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HomeMy WebLinkAbout960290.tiff M; . DEPARTMENT OF HUMAN RESOURCES EMPLOYMENT SERVICES OF WELD COUNTY VI 1551 NORTH 17TH AVENUE P.O.8OX 1805 _ GREELEY,COLORADO 80832 APPLICANT(303)353-3815 Willie EMPLOYER(303)353.3800 COLORADO January 12, 1996 Ms. Meg Porfido, Chairperson - i r, -'> Colorado Workforce Coordinating Council :� Office of the Governor c-r 1625 Broadway, Suite 1710 ' m a_z , Denver, Colorado 80202 RE: One-Stop Planning Grant Report 1 U? --1 Dear Ms. Porfido: C) Attached is the Weld County One-Stop Planning Consortium Report. We appreciated the opportunity to implement the one-stop planning process and provide input to the overall effort. If you have any questions regarding this Report, please telephone Ms. Linda L. Perez at 353-3800, extension 3360. — PrW/Ci . - " );-9.-1:7a5) nd L. Perez, Director Wi i i Argo, President Employment Services of Weld County Economic Development Action Partnership J dp, Direc Dr. Richard/(-7/:/ /if O , Dean - Right to Read Aims Communi y College, Continuing Education figICRLIA. 81.441--tit kilt @Pa— Pat McGuire, Assist. Vice President of Academic Charlie McDonald, Union Delegate Affairs, Aims Community College Local#510 a, ,�I� (1 t�yp; ok ., Judy . GriegoJ Director j1 Alvina Derrera, Senior Field Representative Weld unty l5epartmmeenn—bf SSoc�¢I Services Rocky Mountain SER gc—Nancy Hill, gram Supervisor Colorado Division of Vocational Rehabilitation cc: Board of Weld County Commissioners H960290 960290 5d 111-IT G 1/2c>/C'(c WELD COUNTY 3 ONE -STOP “,„; PLANNING 1 CONSORTIUM FINAL REPORT znningwert..anti. not r4iitrt 1M i rr TABLE OF CONTENTS Preface Page 1 Background Page 3 Vision Mission Page 4 Principles Page 4 Workforce Development System Page 5 Design Of A One-Stop Career System Page 8 1. Common Intake Process Page 8 2. Description of Core and Optional Services Page 8 3. Local Governance Structure Page 9 4. Electronic Based Information System Page 9 5. Time Line for Implementation Page 10 6. Specific Steps Necessary to Transition from Current Structure to One-Stop Career Center Page 11 7. Measurable Performance Based Outcomes, Including Customer Satisfaction Page 11 8. Case Management System for Eligible Customers Page 12 9. Plans for Introducing the Center to the Community Establishing its Credibility to Employers and Residents Page 12 10. Personnel, Including the Description of Duties/Responsibilities Page 13 11. Location of Center, Including Description of Space And Approximate Rent Page 13 12. Time Line for Moving Programs if Collocation is Planned Page 14 13. Estimate of Annual Operating Budget Page 14 14. Estimate of Cost Savings Due to Consolidation of Services Page 14 15. Estimate of the Locally Defined Return On Investment Page 15 Recommendations Page 15 1. Technology Needs Page 15 2. Specific Waivers Needed from Federal, State Or Local Requirements Page 15 3. Rewards/Incentives Page 15 4. Other Information Essential to Establishing a One-Stop Career Center System in Colorado Page 16 ii PREFACE The Weld County One-Stop Planning Consortium has completed the planning process for a One-Stop Career Center System. The success of this process is attributed to the time, energy and resources committed by Consortium members. The Weld County Consortium also wishes to extend its sincere appreciation to the following groups who dedicated staff, resources and expertise in this endeavor: The H.B. 94-1005 Local Planning Committee, the Northern Colorado Workforce Alliance, the Weld County Private Industry Council, the Educational Opportunity Center, and the Weld Information and Referral Service. Weld County's final report provides detailed data and conclusions resulting from the planning process. Some of the conclusions and outcomes determined by the planning process may have universal appeal or applicability to any one-stop career center system. The key points identified during the Weld County planning process are as follows: Local Governance Structure The governance of employment and training programs should be kept at the local level. Local governance ensures a system that is responsive to the job opportunities and trends of the local labor market as well as to the needs of local employers. Staff Training An employment and training system staff training strategy should be developed at both the state and local levels. The Weld County Consortium determined that the workforce system would be improved for all customers if cross training of on-line staff were emphasized. Through a Tier System, as described in this report, customers would access the system at various provider agencies with all agencies having the capability to make referrals to other service providers. High quality services and staff cross training would result in less secondary referral needs for customers and the availability of more direct services at all access points. Additionally, the One-Stop Career Center staff would benefit from acquiring the knowledge and expertise regarding services and information provided through other agencies by enabling them to adequately inform and refer customers who are seeking or need additional services. A well developed staff training system would allow staff working at all access points of the system to provide the same level and quality of services. H.B. 93-1317 Health and Human Service Restructuring and H.B 94-1005 Local Planning Process H.B.-93-1317 involves the Restructuring of Health and Human services. Some of the following principles of House Bill 93-1317 are similar to the overall philosophies of the workforce restructuring discussion. - Increased effectiveness, efficiency, and accountability - Coordination with other reform efforts - Direct(where feasible) local responsibility for service delivery - Encouragement of a single entry process - Services based on consumer needs-vs-funding sources - Encouragement of local proposals for health and human services innovations The H. B. 94-1005 Local Restructuring process deals with an assessment of the administration and delivery of health and human service functions at the local level and gives responsibility of designating local planning areas to local Boards of County Commissioners. In Colorado, the Local Planning process was designed to provide local communities the opportunity to develop plans, based on local assessments, which determine how human services will be delivered in their local areas. 1 The Weld County 1005 Local Planning Committee began meeting in January of 1995. The Weld County One- Stop Consortium participated in a collaborative planning process. In the Weld County 1005 Planning Recommendations for the Interim Reports there are a number of goals and objectives which will be included in the Weld County One-Stop Career Center System strategy. They are: * Develop Formal Interagency Agreements-These agreements would address areas such as confidentiality, roles and responsibilities, conflict resolution between agencies, and continuing the local planning committee. A county-wide referral form that contains basic information required by most service providers may be developed. This would eliminate the need for customers to have to supply the same basic information at numerous agencies. * Implement Interagency Staff Development-This goal would address such areas as a county wide interagency orientation process, the development of a human services leadership academy, the formation of county wide interagency groups (i.e. case management) and training in arbitration and legal restrictions/mandates. Customer Satisfaction The Weld County Consortium feels that an emphasis on customer satisfaction is necessary to ensure that the quality and level of services provided meets and/or exceeds the customer's expectations. The feedback mechanisms used to determine customer satisfaction should provide participating agencies with information which can be utilized for continuous quality improvement of programs and activities. Performance Measures The Weld County Consortium looked at the importance of performance indicators not only for the One-Stop Career Center, but for all of the stakeholders in the One-Stop Career System. The adoption of the types of performance measures suggested in this report will help ensure continuity in the delivery of services and a localized commitment to provide high quality services to all customers. 2 BACKGROUND In September 1994, Governor Roy Romer submitted a planning and development grant under the One-Stop Career Center System Grant Program. Under the auspices of the Colorado Workforce Coordinating Council, the grant identified Colorado's Vision for a Workforce Development System as one that: - effectively assists the job seeker in identifying and evaluating his/her work skills, making improvements in those skills, and establishing linkages to long-term employment opportunities providing fair wages and benefits. - assists employers in identifying and evaluating their organization and employment needs, helps link them to resources to meet those needs, and provides employers with qualified candidates for the employment opportunities that are created. - uses public funds effectively and efficiently in providing work force services to both types of direct customers. - establishes a one-stop career center system that is a focal point for Colorado's entire work force development system." In July, 1995, the Weld County Consortium, comprised of principal S . . stakeholders in the work force development system, formed to respond to the Colorado Workforce Coordinating Council's request for proposal. Weld County's proposal reflected the . . organization of four task forces which were developed to define an extensive fast track planning process for a one stop career system. These task forces consisted of the Consumer Task Force Technology Task Force, Performance Task Force, and U , Delivery System Task Force. Other planning and information methods utilized were consumer focus groups, surveys, and system inventories. In addition to the above mentioned methods of planning, the Consortium felt linkage with the Local 1005 Planning Group needed to occur. This linkage resulted in a strong community effort which allowed for additional human service agency involvement and input into the one-stop planning process. Weld County has traditionally been committed to the concept of a one-stop service system for employment and training programs as well as for strong employer involvement in the design and delivery of these programs. While allowing Weld County the opportunity to provide input into the state's design for the future of workforce development systems, the one-stop planning process also provided the local community an opportunity to review the current design, mission, and guiding principles, and reaffirm the direction of the local employment and training programs. In 1979, Weld County had the unique opportunity to create an employment and training system responsive to the citizens of the county. The private sector was the catalyst for building partnerships which allowed for the provision of a locally integrated work force development system. Utilizing a one-stop location for all of the major employment and training programs, job seekers and employers alike were served through a single delivery system. Since 1979, numerous programs, including two major welfare reform efforts, were incorporated into this system and have been delivered through Weld County's one stop system design. 3 Employment Services of Weld County's one-stop design is a comprehensive, single, integrated delivery system for major employment and training programs available to Weld County residents. These programs include: • Job Training Partnership Act Programs (Title II-A, Title II-C, Title III, and Title II-A Older Worker Program); • Wagner-Peyser- Job Services including Veteran Program, Migrant and Seasonal Farmworker, and Unemployment Insurance registration for work; • Job Opportunities and Basic Skills Program; and • Employment First Food Stamp Job Search Program. The Family Education Network Administration and the Area Agency on Aging are located in the same building as Employment Services and this allows case managers to link with these two systems on behalf of customers who may need assistance. VISION/MISSION The Weld County Consortium adopted the state vision of a One-Stop Career Center. In initial meetings of the Consortium, the following was affirmed as the guiding vision for the planning process: A one stop career center is the focal point for Colorado's entire work force system. It offers an array of high quality basic and optional services to any Colorado job seeker or employer, regardless of the customer's economic status. It serves its customers through a combination of public,private, and fee- for-service sources. Driven by customer needs, rather than funding requirements, it integrates the work force development needs of adults with the educational needs of children and youth. Finally, local one- stop centers are linked through common principles and objectives, compatible governing structures, appropriate technology, and productive human interactions. PRINCIPLES The Weld County vision was based on the following four broad outcome objectives or'guiding' principals of a One-Stop Vision. • An Integrated System offering as many employment and training services as feasible. The current Weld County model offers the integration of the four major employment and training programs. Three additional agencies occupy space at Employment Services: Educational Opportunity Center, The Greeley Dream Team Talent Search Program, and the Older Worker Program. Out-stationing staff at other access points in the work force development system to provide more integrated services may be a future discussion with other local stakeholders in the system. This would include out-stationing of other agencies' staff at Employment Services or Employment Services' staff providing services at other locations. • A Customer Focused System which provides customer choice and is viewed as a place where customers have a choice in how/where to get information, assessment, education and training, and a job placement service within the Weld County area. An inventory of existing services and service agencies indicated that there are a number of agencies providing similar services. While at first glance these may seem to be duplicative in nature, it was determined that a number of agencies providing similar services gives customers a choice in where to access needed services. The Consortium agreed that additional tools may be used to provide information to customers on available services, indicate locations where services may be accessed, as well as identifying some self-service options (see technology section). This may include the development of information packages, better utilization of existing job lines, additional information on training opportunities available, and how to access labor market data and customized services. Comprehensive information regarding apprenticeship programs and other work opportunities will be made available to customers. 4 • A Performance Based System with specific outcomes established for serving customers including the use of customer satisfaction assessments. The Weld County One-Stop Career System will be guided by a set of clear and measurable core outcomes that have been defined by the Consortium. In addition, program and performance measures have been identified for categorical programs. • A Universal System enabling the customer to obtain information as well as receive basic or customized services and programs which meet the customer's employment and training needs. The One Stop Career Center will provide a common points of access to information and services that address the needs of all individuals. Weld County is fortunate in that, over twelve years ago, these same four principals were used to shape and define the integrated, customer responsive, single delivery system that is currently operated by Employment Services of Weld County. This system consolidated a number of diverse employment and training programs that previously operated independently of each other. The Weld County One-Stop Planning Process focused on reviewing the existing system to determine how services could be increased or improved, how stronger partnerships could be created, and how consumers could be encouraged to provide input into the review of the system. WORKFORCE DEVELOPMENT SYSTEM ierIn the Weld County Planning Model, there were four task forces identified which would work on various planning areas. In the early stages of the planning process, it was clear that the work force development system must effectively work together to allow the one-stop career center or system to have a meaningful, non-duplicative role in meeting customer needs. With this premise in mind, a tiered One-Stop System is recommended. A descriptive design of this tiered system, along with the role of a one-stop career center, is located below. Tier 1 This level is a tier of services with many access points. The majority of individuals in Colorado, as well as those in Weld County, will be able to have their needs met at any of the access points. For the most part, consumers would be self-directed and would have the ability to choose the access point that they are most familiar or comfortable with. As a rule,job seekers would self-assess their employment needs and interests, as well as any resulting training needs. In developing recommendations for a One-Stop System under this planning process, Consortium members identified the importance of collaboration between stakeholders, the need to improve and facilitate the flow and availability of information between partnering agencies, and emphasize the need for staff training which would ensure that customers receive consistent, accurate, and adequate information. Performance based outcomes addressing this area are described later in this report. Tier 2 Level 2 is also a tier of services but provides more specific information relating to stated or identified needs. There are fewer access points in this tier, but if a customer has a specific need it would be met at an identified access point. For example, if an individual is a job seeker or employer needing basic labor exchange services, their needs can be met at Employment Services without requiring any additional agency involvement. Through this suggested Tier of Services, however, an employer may have these same needs met by either UNC or Aims. 5 Career assessments or vocational counseling would be available at most access points. Again, customers would be able to get most or all of their needs met at any of the access points. Of course, if any one access point is unable to meet a customers need, a referral would be made to the agency which would best serve the customer. Again, Consortium members agreed that this Tier of Services could be improved through staff training and cross training. Tier 3 Tier 3 provides services which are based on specific eligibility or specialized service requirements. Services provided through these access points are related to the need for specific training, case management, or other services based on eligibility. One Stop Career Center The one-stop career center is seen as a single location that would provide, at a minimum, Tier 1 and Tier 2 services. Depending on the location and model, the one-stop career center may provide some of the specialized services identified in Tier 3. In the Weld County Model, all tiers of services would be provided. Referrals for specific training needs would be made to the appropriate access point. Weld County is currently an integrated model of employment and-training services. By contractual arrangement the following programs are integrated through the current Weld County One-Stop Career Center: . Title II A Adult Program funded under the Job Training Partnership Act . Title II C Youth Programs funded under the Job Training Partnership Act . Title III Economic Dislocation and Worker Adjustment Assistance Program funded under the Job Training Partnership Act . Wagner-Peyser Employment Service System contracted through the Colorado Department of Labor and Employment . Job Opportunities and Basic Skills Program funded under the Family Support Act of 1988 and contracted through the Weld County Department of Social Services . Employment First Food Stamp Job Search Program funded under the Department of Agriculture and contracted through the Department of Social Services Through collaboration and coordination, the following programs provide for additional customer choice and linkages within the employment and training system: . Title II Older Worker Program under the Area Agency on Aging . Educational Opportunity Center-education information and outreach for limited income and first generation college students . School District 6 Greeley Dream Team Talent Search Program for outreach to school dropouts . Colorado Division of Vocational Rehabilitation for persons with disabilities . School to Work initiatives and planning projects with local school districts,employers,and Aims Community College . Rocky Mountain SER The following page indicates the flow of individuals in the Tier System as described above. 6 W U ` C U w N m oc OIx w d a)AC .n T al o Y LL O O u) 0 L � co E 0 — o o OD Wes » 0 • ♦ • « a) N 2 El N o N O N N 0) N 0) U U U 0) O E •0 E W c'` Nd COW oc N E 12 a U o 0 v > > Q 0 _ Q U U w v U C N '> O n a > N N O 0 Q T c 0 O a .›..o -do ' NNN a0c 0 .CE _ aE LL 'C.cE . a O c o E :_ N J T N y T J T N y J JD T in 0 0 EC) W E O 4) .° 13 CO E O y 0 U E O la-, .c 0 0 0) n ≥ > n I- n ≥ n > > _ -Z E EE E 1O - o E Z O E c O E Z o E C 0 O L E C S0 0) 0 0 O O w n o w O U W D CO O U U W . (0 W 2 a • • • • • •a .• • • • • • • • a • ♦ « « « « 2 W o I CO m >- E w w m CO (1:\ 0 -0 -≥, W O Y E N U U 3 oo0 0) CL 'f)O cc z y0c tna O r z a c 1.0 N LL N N O cr o O Y d w Ce F 11 W E � E O Z c 0 O o C W H O O) N Ec w c c.. o C 07 C cN < c o . N O U C O N c y ^ a m E42. E d^ 0 m d O N E y c m > E : E N .. E � w I- E'> ? L Y w G i_ tn w a) y N Q) d O U C 0) N V l O N W al 03 C CL N E U c u, a U `y it 0) N N 01 ) N c C a W O) N CD c C O o 2 cow E o m 0 «v 0 w a m a m m o r CO U c 9 o d U O C O C y 0 fn n O:BOW'''. V y a E N 01 N o w > C N 0 J 4-, N o a E to, A U .o 2 w ,aa a- 0) a Oil N m J a s E m W W J f0 } OJD � wU2 a O 0 y Om 0o N 10.J...0 } w I- wowo0 F— • • • • • • • • } w -,—) w Z U n> w U > I— CO • • • • ...... ^ r ww � N I a. � w 0) Yn ' I OwW 0) Ton 0 L aca0 Ea - o 000 OD wn » U a a a a a DESIGN OF A ONE STOP CAREER SYSTEM 1. Common Intake Process The concept of a common intake process is a basic discussion area for any One-Stop Career Center System. Ideally, a customer would be able to enter the system and receive services without having to complete duplicative applications and/or intake forms for each agency that provides a specific service. The Consumer Task Force completed a survey of the applications required to receive services from the Job Training Partnership Act, Social Services, and Job Service. The results of this survey indicated that there are duplicative items among these applications. X The current application process used by Weld County Employment Services eliminates the requirement to provide duplicative basic information for customers registering for the Job Service and JTPA Programs. 2. Description of Core and Optional Services The consortium determined that core services need to be defined for the One-Stop Career Center. In defining core services, direction was taken from the proposed job training consolidation bills. Proposed core or up-front services which will be available for all customers would include the following: • Information on jobs and jobs in demand; • Assessment of customer skills and skills required for jobs in demand(see discussion on assessment); • Counseling; • Labor market information; • Information on education and training programs; • Assessment of eligibility for programs(including eligibility for financial aid); and • Referral to appropriate programs. Employer Core services which can be accessed or provided on site based on local business needs will include the following . Labor Market Information . Recruitment, testing, screening, and referral of qualified applicants for current job openings . Analysis of applicant skill bank for future job openings . Categorical Program eligibility as appropriate There are currently at least two levels of assessment available in the Weld County One-Stop Career System. Level 1 is a self-directed assessment in which the customer determines their current level of skills and COMPARES that level with what is required in the local labor market. This self-directed assessment may channel the customer into either Tier 1 or Tier 2 services where more intensive assessments may be obtained. At the One-Stop Career Center, this 1st level of assessment would involve the review of the individual's job skills, education, and work history as well as an initial determination for referral to additional services, if needed, to assist the customer in reaching their employment objective. Basically this would entail a job skill assessment and the determination of need for additional career guidance. Information regarding opportunities at the local community college or other training programs would be provided at this time. 8 Level 2 is more intensive assessment and would be available to individuals who seek services from categorical programs. This assessment level usually provides more extensive testing through such instruments as the TABE, VPI, Kuder, WorkKeys, and GATB. Due to resource restrictions, these more intensive assessments are only provided to program eligible individuals. For example, level 2 assessments are utilized for JOBS, JTPA, and Vocational Rehabilitation customers in assisting them in making career decisions. In Weld County, assessments may be provided by Weld County Employment Services, Vocational Rehabilitation, Aims Community College, the University of Northern Colorado, Rocky Moutain SER, or other service providers. Through the utilization of these different agencies for testing, customers are provided a choice in where to access some or all of these assessment services. It is expected that results of level 2 assessments would be utilized to provide guidance to customers regarding their training options and future employment opportunities. 3. Local Governance Structure Based on over 15 years of history with an integrated system, Weld County strongly encourages a local governance structure for employment and training programs. A local governance structure ensures a strong role for employers in the design and oversight of employment and training programs at the local level and a system which is responsive to the needs of the private sector. A quality workforce development system must be linked to the job opportunities and trends at the local level where hiring decisions and training needs are more readily identified. Local employers are most knowledgeable about the skills and occupations in demand at the local level. Employment and training services must be designed to meet the expectations of the employers and job seekers at the local level. 4. Electronic Based Information System The Technology Task Force spent much of its time looking at the use of computers to facilitate the sharing of information between programs and reviewing the possibility of a single application for multiple programs. During this planning process, it was noted that the access of information through the use of technology will only serve a portion of the customers. Many current or near-future customers may not have access to all services through computer usage or the Internet. _ U�(I�Illlfmml� Employers surveyed regarding the current and future use of IIIIIIIIIIIIIIIIIIII� technology in recruitment indicated that: 94% do not have access to Internet, 56% do not have E Mail, and 30% responded that they would like to expand their method of recruitment by utilizing Internet. However, for those customers and provider agencies who can access information through the use of technology, technological capabilities can enhance the quality of services provided to all customers. The major areas in which this can occur in the current system are as follows: ♦ America Job Bank -The accessibility of the America Job Bank will provide employers and job seekers with additional options. It provides the customer the opportunity to access information through the Internet without having to go directly to Job Service for assistance. Employers are able to enter their job openings directly on the Internet and job seekers can search for openings through both job orders in the Job Service System and job openings entered directly by employers. This option provides for additional customer choice. Customers can also access the Job Service or the One-Stop Career Center for additional or more intensive services. 9 • Shared Data Bases and/or Single Application - Ideally, a shared or single data based computer system which has common core data elements should be developed. Issues regarding the capability of existing hardware and software, confidentiality, and the expense of converting to a new system were not resolved. However, provider agencies agreed that easier access and non-duplicative methods could be developed at the local level to improve customer service. One method would be to provide the customer with copies of common, shared data elements which could then be taken to the next access point or to the point of referral. This would at least save the customer from having to verbally repeat information on shared data elements. Weld County's computer system is connected to the Internet and has direct communication with the Employment Security System and the Department of Human Resources system. Through this application, data is entered into the computer system and instantaneously transferred to the appropriate computer system. This system is adaptable to meet the requirements of the communication linkages between existing employment and training programs statewide. This communication process provides a one-stop shared information concept for some of the employment programs. This system transfers client information between two data bases and eliminates the duplicative process' of intake, assessment, paperwork, etc. A single entry point application is currently available in the Weld County Employment and Training System for Job Service, JTPA, JOBS, and Employment First Customers. • Labor Market Information -Technology provides access to Labor Market Information and training information through Home Pages, etc. • Home Pages for Local Community Networks - Home Pages for local community networks are available in a number of Colorado communities. Weld County will explore avenues to develop a community information network. Once established, the"WeldNet"will be an online community information resource, organized and maintained by different community organizations, including government and non-profit agencies, for access by cities and local businesses. WeldNet will also provide access to the Internet. Eventually, economic development, employment and training, and human service providers will have established "home pages" on WeldNet to provide electronic information to the public. WeldNet is currently in the process of developing the organizational structure, securing a commercial server, and exploring funding sources. 5. Time Line for Implementation Weld County currently has a system which meets the criteria of a One-Stop Career Center. During this planning process, there were a number of areas identified which would enhance ■.■■.■. current systems. Some of the enhancement areas are dependent upon legislation and policy from the federal level as ■.■■... well as policy and direction from the state level. ■..■... At the local level, the Consortium agreed that the One-Stop ■.■■■.. Career System and the One-Stop Career Center would be enhanced through the following: �.■...r • Staff training; • The development of consistent information available at all levels of the work force development system; • More consistent use of electronic bulletin boards and job lines; • Local employer and community input into the design, operation, and governance of the One-Stop Career System; 10 • Marketing/Information campaign for existing systems; and • Marketing of information regarding the types of services and the various access points. 6. Specific Steps Necessary to Transition from Current Structure to One-Stop Career Center Weld County currently has a one-stop career center for the delivery of the major employment and training programs. If new legislation is passed, or if the state sets policy direction which is non conducive to the current structure, Weld County would convene a local planning group, with strong private sector involvement, to address any needed changes to the current system. 7. Measurable Performance Based Outcomes, Including Customer Satisfaction Measurable performance based outcomes are an integral part of a high performance system. This was also a recognizable factor in the Local Planning Committee for 1005. As standards for the Weld County model were articulated, it was recommended that, when possible, measurements be taken from the 1005 work to avoid duplication. After much discussion, five core standards were developed. The five core standards are designed to enhance a One Stop Career System. These standards cross agency/funding source restrictions and foster improved services for the customers of many agencies who would be involved in a work force development system. • Functional/Service Standards Consortium members will increase their ability to communicate the needs of consumers/agencies between agencies and consumers without duplication and breakdown. • Process/Output Indicators Reduce the number of times an individual must provide basic information about themselves when seeking/applying for services. • Progress Indicators Consortium members will work together more effectively to help facilitate the flow of information. The progress of this indicator will be measured by the number of interagency agreements which are in place by July 1996. • Customer Satisfaction Measures All individuals accessing the One-Stop Career System will be asked to complete a customer satisfaction survey. The data obtained from the survey tool will be used in a formative way and will be aligned based upon the services provided. • Outcome Measures Reduce the number of times an individual needs to access the system to obtain requested information/services. In addition to the performance outcomes identified to globally enhance a One-Stop System or Center, there exist specific performance standards relating to funding sources. Employment Services of Weld County is a 11 strong proponent for program and funding source performance standards. Performance standards are a good benchmark for determining if goals and objectives are being met and if a system is meeting its objectives. Therefore, in addition to the overall standards described above, the following standards have been identified for specific programs. • Job Training Partnership Act Program " Adult Follow-Up Employment Rate ' Adult Follow-up Earnings Adult Welfare Follow-Up Earnings * Adult Welfare Follow-Up Employment Rate * EDWAA Wage at Placement EDWAA Entered Employment * Youth Entered Employment Rate * Youth Employment Enhancement Rate • Job Service * Veteran Placement Standards,total,disabled and special disabled,Vietnam Era including Obtained Employment, Federal Contractor Placements,Counseling, Placed in Training and Reportable(based on equitable services in comparison to overall clients served) * Migrant and Seasonal Farm worker Program-Referral to Jobs, provided a service,referred to supportive services,counseled, and job development (based on equitable services in comparison to overall clients served) • Overall Job Service Performance " Comparison of Weld County Performance to the State ♦ Jobs Opportunities and Basic Skills Program Locally defined performance measures include entered employment placement rate,participation percentage for AFDC-UP, comparison of rates to the 10 largest counties,quality of files and quality of program activities • Employment First Food Stamp Job Search Program State and local standards used to measure performance include employment and the number of clients in GED. 8. Case Management System for Eligible Customers Case Management is a client-centered, goal oriented process of assessing and assisting the customer throughout the service delivery system. This is done by arranging and following a group of services or activities designed to facilitate the obtainment of decision making and goal planning skills, the identification of intervention needs, the evaluation of other needs, and the placement of the client. In reviewing current systems, it was determined that the level and intensity of case management services is largely based on the funding source. For example, JTPA Case Managers may have a very detailed case process in which the Case Manager may spend a considerable amount of time delivering case management services, however, Employment First Case Managers generally spend a limited amount of time in case management services for their clients. Based on existing resources, it is doubtful that a common case management approach, based on the above definition, can be delivered to every customer who enters the One-Stop Career Center. Current use of resources provides a level of services that helps ensure customer success as well as an efficient and effective system to customers who require more intensive levels of service. 9. Plans for Introducing the Center to the Community Establishing its Credibility to Employers and Residents A local and statewide strategy should be implemented to introduce the One Stop Career Center System. A statewide marketing strategy should address the Governor's goals and expectations for the Colorado Workforce Development System. 12 A local marketing strategy would include a marketing plan to be developed and finalized by One-Stop Planning Consortium members and the Weld County Private Industry Council. The Weld County Private Industry Council has a marketing plan currently in place. This plan would be revisited and updated to include the changes of the one stop career center design. 10. Personnel, Including the Description of Duties/Responsibilities Of the four major employment and training programs identified previously, Employment Services of Weld County has found that each contains similar job duties and responsibilities. The current job descriptions are used by Employment Services. Client Service Technicians (customer service representatives) registration, application, referrals,job orders, labor market information, etc. l Case Manager-JTPA(all titles), JOBS, Employment First SIMMS Assessment/Training Specialists-JTPA, JOBS, Employment First Administrative Support, Director, administrative assistant, shared personnel and fiscal staff with other human service programs 11. Location of Center, Including Description of Space and Approximate Rent Employment Services of Weld County would serve as the One-Stop Center for Weld County. Employment Services currently delivers the main employment and training services as described previously. Employment Services is located at 1551 North 17th Avenue in Greeley, Colorado. A satellite office is located on 330 Park Avenue, Fort Lupton, Colorado. The majority of core services are provided at both locations. Specialized outreach occurs in local schools, and other human service agencies throughout Weld County. Other human services agencies such as Social Services, Vocational Rehabilitation, and drug and alcohol are within three miles of Employment Services. Employment Services utilizes a job line that customers can call to review jobs available through the basic labor exchange function of the Job Service Program. This service provides job seekers an additional opportunity in their efforts to find employment without relying solely on the job match system. As an enhancement to the One-Stop Career System and the Center itself, an increased effort will be made by other stakeholders in the system to provide access and information to other existing job lines. These efforts will include: • An inventory to be made available to customers at Tier 1 or Tier 2 points of access for all job line numbers which will include Employment Services, UNC, and Aims Community College. • Staff training and capacity building for all stakeholders to provide information on accessing America's Job Bank. 13 12. Time Line for Moving Programs, if Collocation is Planned Weld County is currently an integrated model of employment and training services by contractual arrangement as described on page 6. Through collaboration and coordination, the programs described on page 6 provide for additional customer choice and linkages within the employment and training system: 13. Estimate of Annual Operating Budget The current annual operating budget is determined by the number of FTE or PE equivalents provided by each of the funding sources of Job Service, Employment First Food Stamp Job Search Program, and the JOBS Program. Operating costs are allocated based on a cost allocation plan. The staffing patterns for the JTPA program are based on funding levels. It should be noted that the amount and level of services provided for customers is based on the amount of resources available. Additional resources need to be identified which would address the universal appeal and level of high quality services to be available to customers. Resources need to be made available to the One Stop Career Center system to provide the access and expansion of the use of technology in providing information. More in-depth core services and labor market information will be available to a greater number of customers as the access to technology and development of technology continues. Self help/self service for One-Stop customers will increase access to information. The extent to which customers use this information to help themselves depend upon the customer's knowledge and sophistication in the use of electronic technology. Increased resources will also be needed if more intensive case-managed services or assessments are options available for any individual needing or desiring more assistance. Currently, these intensive services are restricted to eligible, categorical clients. 14. Estimate of Cost Savings Due to Consolidation of Services Historically, the largest cost savings have resulted from the elimination of duplicative personnel and operating costs. For example, one receptionist serves all programs. Administrative cost savings result from central management, contracting, MIS, as well as the fiscal and personnel departments. Savings are also realized in the areas of operating expenses such as rent, telephones, supplies, etc. Savings have also resulted from a single date entry system for JTPA and Job Services. Duplicative data entry requirements have been eliminated. 14 15. Estimate of the Locally Defined Return on Investment The Weld County Consortium feels that Return on Investment calculations are critical to a One-Stop Career System. Return on Investment formulas should be developed for specific programs and measurement calculations should include the increased wages realized, increase in taxes paid, and the reduction of welfare, food stamp, and Unemployment Insurance costs. The Consortium also feels that is it important to evaluate and measure intangibles relating to participants of the one stop system. These intangibles should include such areas as the individual pride of accomplishment, improved self esteem, the effect on children who see parents going to work, the family's improved standard of living, etc. Additional areas to include in Return on Investment measures should include the average cost per individual contact, the average cost per individual entering training and the average cost per individual entering employment. Recommendations 1. Technology Needs The current computer system in Weld County allows for the transfer of data from the Job Link into the JTPA system and the Employment Security System. It is feasible that information can also be transferred to the Social Service System for JOBS and Employment First Clients. The appropriate state agencies should be encouraged to use this type of technology and not duplicate existing computer systems. The Colorado Workforce Coordinating Council and the Governor's Office can make it a priority to compete for federal and other funds that assist local communities in developing local information networks that may be accessed throughout Colorado via numerous Internet access points. 2. Specific Waivers Needed from Federal.State or Local Requirements The employment and training system would benefit from common eligibility criteria, definitions, and less reporting requirements. 3. Rewards/Incentives Rewards and incentives should be based upon the accomplishment of established performance measures as they relate to specific programs, and the incentives should build on measures of continuous improvement. Rewards should be based upon the funding or resources available for each specific program. The reward/incentive formula should stipulate that incentive funds be used for improving services to individuals. Areas for which incentive funds should be used include supportive services (ie. child care, transportation assistance, counseling, etc), and reinvestment in training opportunities for individuals and other associated costs which directly benefit individuals accessing the one stop career center. Incentive funds could also be used for continuous improvement of programs or staff training efforts. The reward/incentive policy should include provisions for increasing the number of programs/agencies who participate in the One-Stop Center. Sanctions should be developed and established for programs not meeting established standards. 15 4. Other information Essential to Establishing a One-Stop Career Center System in Colorado The Weld County Consortium determined that it is important that the One-Stop Career Center System consider the following points: • That it is important that a One-Stop Career Center System be marketed in such a way as to ensure employers that their work force concerns would be resolved. Employers should be able to articulate their concerns on the needed work force skill levels, training needs, and work ethic. Job candidates who lack basic reading, math, or writing skills continue to be a major concern for employers, and the One-Stop Career System needs to address these concerns. • It is important that the structure of a One-Stop Career Center System does not increase the demand for services without the provision of adequate resources to meet that demand. • An evaluation of a One-Stop Career Center System's results should how it assists individuals in entering the workforce rather than on compliance issues 16 Weld County Employment Services wishes to thank the following individuals who served on the One-Stop Planning Consortium for the Weld County One-Stop Planning Grant: Bill Argo EDAP Charles McDonald Union Delegate David Cessna University of Northern Colorado Pat McGuire Aims Community College Alvina Derrera Rocky Mountain SER Linda Perez Weld County Employment Services Judy Griego Weld County Social Services Walt Speckman Weld County Human Services Nancy Hill Colorado Division of Vocational Dick Wood Aims Community College Rehabilitation Judy Knapp Right to Read We also wish to express our deep appreciation to the following community leaders who contributed a great deal of valuable time and effort to the planning endeavors of the One- Stop Planning Consortium: Joe Andrade Rocky Mountain SER Ted Long Weld County Employment Services Sue Bjorland Western Staff Services Bob Lynch University of Northern Colorado Melicia Boer Rocky Mountain SER Shirley Medberry Aims Community College Lyle Butler Chamber of Commerce Bruce Messinger School District Six Pat Fay Aims Community College Jim Miller Weld BOCES Marie Gallegos Weld County Employment Services Roberta Miller W.C. Private Industry Council Jody Gerst School District Six Richard Rowe Weld County Social Services Tedi Guerrero Weld County Employment Services Robert Paulson Weld County Employment Services Jim Harrington Weld County Employment Services Jamie Schneider Educational Opportunity Center Melanie Hernandez Weld Information and Referral Service Dana Shedd University of Northern Colorado Charlotte Jimenez Educational Opportunity Center Ruth Slomer Aims Community College Dora Lara Weld County Employment Services Diana Van DerPloeg Aims Community College " . Hello