Ak tat sept 2012 day1_final

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Alaska Workforce Program Performance Training September 25-26, 2012 Enhancing Performance, Improving Efficiency & Increasing Program/Service Integration 1 Hampton Inn Anchorage, AK

Transcript of Ak tat sept 2012 day1_final

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Alaska Workforce Program Performance Training

September 25-26, 2012

Enhancing Performance, Improving Efficiency &

Increasing Program/Service

Integration

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Hampton InnAnchorage, AK

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AGENDA REVIEW & EXPECTATIONS

Three sessionsSeptember 25: Morning & AfternoonSeptember 26: Morning

Emphasis on cross-program integration/collaborative problem-solving, action-planning

Significant participation Logistics (bathrooms, breaks, etc.)

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WHO’S HERE?

Introductions 3

Vinz KollerDirector, Training & Technical Assistance

Kristin Wolff Senior Analyst, Training & Technical Assistance

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WHO’S HERE?

Participant introductions (1 minute each)NameAgency, Program“One thing I hope to take away from this

session is…”“If I could change one thing to make my

program better, it would be….”

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CONTEXT

US DOL Priorities& Key InitiativesInnovation (WIF) Employer Services (EBE)Lay-off Aversion/Rapid Response (TEN)Veterans Services (VRAP, Joining Forces)

Alaska State Plan Budget Realities

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CONTEXT: Expanding Business Engagement

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CONTEXT: Expanding Business Engagement

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CONTEXT: Expanding Business Engagement

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CONTEXT: Layoff Aversion (Rapid Response)

TEN August 31, 2012“Establishment and maintenance of deep and

broad partnerships.”“…an environment that encourages innovation,

promotes creativity, and favors comprehensive solutions over menu-based services.”

“…layoff aversion is as much a mindset as a collection of activities.”

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CONTEXT: Layoff Aversion (Rapid Response)

“Rapid response is a complex and varied component of the workforce system…practitioners must exhibit an array of competencies that cross many disciplines, and often perform seemingly disparate functions, while creating seamless solutions for all customers…Rapid response is both strategic and operational.”

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CONTEXT: Alaska State Plan

Integration, Integration, Integration

Alignment Employer Engagement Sector Focus Uniqueness

(demographics, rural character, industry mix, skill demands, etc.)

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CONTEXT: Declining Resources14

SFY 2001

SFY 2002

SFY 2003

SFY 2004

SFY 2005

SFY 2006

SFY 2007

SFY 2008

SFY 2009

SFY 2010

SFY 2011

SFY 2012

SFY 2013

$-

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

$16,000,000

$18,000,000

$20,000,000

$13,025,384

$18,770,900

$17,028,267

$9,860,965

$9,929,745

$9,906,319

$9,771,128

$12,612,180 $12,911,942

$9,377,309

$7,566,960 $6,133,711

$5,564,363

18539226

WIA Adult, DW and Youth FundingIncludes $9.1 million of ARRA Funding

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PROGRAM BASICS

In 30 words or less, describe:Program GoalsProgram Priorities (e.g. industries, target

groups, communities, etc.)Program challenges

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BREAK

Take 15 Minutes to:Stretch your legsCheck your email/vmailGet hydrated

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Welcome to the Inaugural Governors Prosperity Prize Event

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GOVERNORS PROSPERITY PRIZE CHALLENGE

Goal: Develop 1-3 specific ideas for:Improving program performanceIncreasing program/service impactIncreasing efficiencyLeveraging resourcesLinking urban and rural strategiesConnecting more Alaskans with local jobs

Ideas should balance creativity with “doability,” and consider options for scaling and learning before full-scale implementation.

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WHAT SURPRISED YOU ABOUT THIS ACTIVITY?

Similar themes across all the groups We could do a lot of the things we identified

without any additional $ Lots of ideas that build on our existing strengths Lots of focus on groups of individuals rather than

individual people Implementing ideas would require both staff time

and support by leaders Creativity was very quick to surface

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WHAT SURPRISED YOU ABOUT THIS ACTIVITY?

Seemed like people were ready for this discussion – they had already been thinking about a lot of theses ideas.

Diversity yielded rich and important perspectives Mixing up (across sites/programs) made it easier to

focus on the ultimate goal/big picture There is a huge amount of knowledge among us

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NEXT STEPS

Our critical challenges Firms don’t know about our services People don’t know about our services Doing more with less Excessive paperwork

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FISHBONING CRITICAL CHALLENGES

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CHALLNEGE: FIRMS DON’T KNOW WHAT WE DO

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CHALLENGE: PEOPLE DON’T KNOW WHAT WE DO

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CHALLENGE: DOING MORE WITH LESS

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CHALLENGE: EXCESSIVE PAPERWORK

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ACTION PLANNING AROUND CRITICAL CHALLENGES

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CHALLENGE: FIRMS DON’T KNOW WHAT WE DO

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CHALLENGE: PEOPLE DON’T KNOW WHAT WE DO

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CHALLENGE: DOING MORE WITH LESS

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CHALLENGE: EXCESSIVE PAPERWORK

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THOUGHTS AROUND THE ROOM?

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SETTING TOMORROW’S AGENDA

VETERANS PROGRAM DISLOCATED WORKER PROGRAM RESOURCES & TOOLS

VETS OJT INTEGRATED SERVICES

Wrap-up

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Q & A

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Contact

Kristin WolffSocial Policy Research Associates

(503) [email protected]

Vinz KollerSocial Policy Research Associates

(831) [email protected]