Merrimack Valley Workforce Investment Board October 5, 2010 Annual Meeting Provide leadership by facilitating private and public stakeholders’ positive impact on the economic health of the region. 1 Merrimack Valley Workforce Investment Board Staff Goals We will work to meet CEO and MVWIB goals and be on the cutting edge of workforce development practices, with an appetite for innovation, high standards, and application of data analysis. We will constantly seek to improve upon customer-driven development strategies within the parameters of WIA and all applicable laws. Our work will be responsive to customer and partner goals , efficiently address ongoing and emerging challenges, and help align partners towards improving this region’s business and employment outcomes. ValleyWorks Career Center FY 2010 YEAR END SUMMARY (July 1, 2009 - June 30, 2010) EMPLOYERS INFORMATION Total Employers Served 1,929 Employer Service Contacts 6,923 Employers Served Who Were New to Career Center 806 168% of Plan Highest in the State 2,546 more than in FY 2009 Employers Listing Job Orders 480 Employers Served With Jobs in Critical Industries 729 Employers Served With Jobs in Emerging Industries 113 146% of Plan 113% of Plan 230% of Plan Highest in the State 104% of Plan The ValleyWorks Career Center Operated Five (5) Job Fairs That Attracted a Total of Seventy (70) Employers and 2,341 Job Seekers In FY 2010, ValleyWorks Career Center Earned a Total of $35,679 from Enhanced Fee Based Services MERRIMACK VALLEY WORKFORCE INVESTMENT BOARD FY 2010 YEAR END SUMMARY (July 1, 2009 - June 30, 2010) TOTAL FUNDING $9,992,463.00 Unemployment Rate: 10.10% JOB SEEKERS INFORMATION Total Customers Served Customers Served with Disabilities Unemployment Insurance Claimants 14,152 723 7,471 91%of Plan Veterans Served 1,149 124%of Plan WIA Youth Served ~85 % of plan: 93%of Plan Total Job Seekers Unemployed 13,275 94% of Total Customers Served WIA, ARRA, DTA Funds Invested in Training: $1,112,082 91%of Plan Total Staff Reportable Job Placements 2,402 104% of Plan Entered Employment Average Wage $17.84 Average time for CSA Training Referral: Youth Entered Employment: 67% of plan CSA Training Referral Rate: ~10% ~ 9 weeks MVWIB FY 10 ITAs by Sector $7,894.61 $29,970.00 $87,655.00 $252,868.00 $14,352.00 $64,324.00 $429,754.50 ANY/Administrative & Support Services Automotive Repair & Maintenance Construction/Green jobs Healthcare Manufacturing Other Services Trucking & warehousing ITA Customer Training Enrollment and Placement by Sector SEP 2010 version 160 140 120 100 80 FY09 TOT ENROL FY10 TOT ENROL 60 FY09 TOTAL ENT EMPS FY10 TOTAL ENT EMPS 40 20 0 Administrative AdminSupport Computer Technology GREEN HEALTHCARE MANUFACTURING MVWIB Average Wages by Sector of Employed ITA Customers - SEP 2010 $30.00 $25.00 $20.00 FY09 AVG WAGE FY 10 AVG WAGE $15.00 $10.00 $5.00 $0.00 Administrative Support Computer Technology GREEN HEALTHCARE MANUFACTURING