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THE WORKFORCE INVESTMENT BOARD
STRATEGIC PLAN

Strategic Plan Overview | Strategic Plan Executive Summary

Plan Introduction |One Stop System |Gap Analysis and Forecasting
Youth Ages 0-5 | Youth Ages 6-10 |Youth Ages 11-15 |Youth Ages 16-22+
Adult System Services

Pima County Workforce Development Comprehensive Plan
Executive Summary

Pima County's Workforce Development Comprehensive Plan will incorporate the entire local workforce development system, including the federal and state legislative requirements. The workforce development system is designed to serve the entire community, including youth, individuals looking for work, incumbent workers, individuals with disabilities and barriers, and employers.

Planning Strategies. Five comprehensive, strategic approaches guided the planning and implementation process. The strategies are:

  1. Create an executable, implementation document.
  2. Integrate with other economic, community, education, and workforce plans. Do not duplicate services or systems.
  3. Embed continuous assessment and process improvement methods.
  4. Decision-making is a community driven process.
  5. The approach focuses on meeting employer and industry needs.

Implementation Tools. The tools of choice to be used for plan implementation and delivery are:

  1. The Pima County One-Stop system
  2. Resource mapping and inventorying
  3. Forecasting mechanisms
  4. 360 degree feedback mechanisms, such as surveys, labor market information, process improvement strategies, and evaluation criteria
  5. Technology
  6. Accessible training
  7. Leveraged public and private funds
  8. In every possible situation consider State of Arizona strategies, requirements, and resources
  9. Common processes for ease of use by the customers, both employers and individuals.

Ongoing Critical Issues for the Plan and Plan Implementation. Three issues were identified:

  1. Plan Management
  2. Gap Analysis and Resource Inventorying
  3. Forecasting supply and demand for workforce skills.

Key System Areas for Planning. Five workforce development issues were identified and work groups were established for each area. The areas are:

1. One-Stop and Clearinghouse Activities.

  • Technology based information and knowledge management system for all of our community's customers-employers, workers, training providers, and service delivery staff.
  • Provides multiple points of access to a variety of information and services that include easily accessed self-service opportunities as well as one on one service for our customers.
  • Activities such as labor market information, job or service referral, case management and account information are immediate, with the latest and most current information relevant to the local community.
  • Includes integrated and searchable databases, answers to questions on line as well as in person, and significant employer services.

2. Resource Identification, Gap Analysis and Forecasting.

Strategic Areas:

  • Provide resource identification, mapping and gap analysis methods.
  • Resource identification includes all resources for all customers-products such as a survey system, a labor market forecasting system, and social service agency information and referral systems.
  • Gap analysis based on resource information provides information about services design and funding priorities.
  • Forecasting model that provide the system with the ability to forecast near future needs and eliminate the lag time between product development and delivery.

Outcomes based on Strategic Areas:

  • A user friendly and accessible system that provides real time information useful to employers, workers, and service providers.
  • Analysis allows for decisions about resource allocation, program services to be developed, and forecasting predicts near term (6 months out) requirements.

3. Youth Transition System.

Strategic Areas:

  • Help youth develop skills that meet business market needs
  • Incorporate a Kindergarten through first full time job approach, include all youth and connect learning to work.
  • Include activities and services in youth development and basic skills, citizenship, leadership, community service, adult mentoring, support services and follow up.
  • Optimize opportunities for all youth, including alternative pathways to success for the gifted and talented as well as for the disadvantaged.

Outcomes based on Strategic Areas:

  • All children will have age-appropriate basic cognitive, social and developmental skills and will be connected to the world of work. Before entering kindergarten, children will have age-appropriate skills that will lead to enhanced future career opportunities.
  • All children will be exposed to a variety of experiences relevant to the world of work and careers in order to enhance self-awareness and the ability to make later career choices.
  • All children will be exposed to a variety of experiences relevant to the world of work and careers in order to enhance self-awareness and the ability to make later career choices.
  • All children will be involved in community activities in order to develop productive relationships with society as well as a sense of work ethic.
  • Adult mentors will have the skills, tools and desire necessary to help children, parents, teachers, and childcare providers optimally develop children's potential.
  • Individual, family and community physical and emotional needs will be met in order to ensure that the conditions for enhanced career opportunities exist. Barriers to youth development will be addressed through community-wide support systems.
  • Age- appropriate academic skills be developed and will lead to enhanced future career options
  • Developing age-appropriate behavioral skills will lead to enhanced future career opportunities.
  • The development of age-appropriate citizenship skills will lead to enhanced future career options.
  • Age-appropriate workplace skills that are relevant to community and industry will be integrated in school curriculums through business involvement in learning.
  • Age-appropriate mentoring programs will lead to enhanced career opportunities.
  • Youth will understand the relevancy and value of what they learn in relation to their immediate and near future work goals. They have developmentally and age appropriate basic skills including use of technology, analytical and problem solving, being a part of a team, and workplace interpersonal skills.
  • Youth will have age-appropriate understanding of the world of work and can imagine themselves contributing to society. Youth will make connections between their desired employment and related educational experiences.
  • All youth will have the opportunity to actively participate in meaningful acts of citizenship/leadership/Service Learning that are positive and which develop skills that will help them in the world of work. All youth will feel they have a voice and a place.
  • Youth will have age-appropriate academic skills that will lead to enhanced career options. Youth will develop the pre-requisite skills needed to enter selected career paths.
  • All youth will have a sense of belonging: a voice and a place. Mentoring activities will value inclusivity and diversity.
  • All necessary support services will be provided as appropriate to ensure access to youth opportunity services
  • By the time they reach age 22, youth will be proficient in basic skills. They will know how to learn and have an appreciation of lifelong learning. They will receive preparation in classrooms and other learning environments and will achieve competency according to existing employer standards.
  • Upon entering the workforce, young adults will demonstrate skills that enable them to attain livable wage employment.
  • In support of youth entering the workforce, individuals who serve as role models will mentor students concerning their social and academic and employment readiness activities.
  • Youth-friendly linkages (marketing efforts likely to appeal to youth) and outreach to One-Stop support services systems which include access to employment and training. Adults are continuously trained to work effectively to broker services and help youth to access services.
  • Youth will have access to, and will be aware of, a full range of pre-employment support services

4. Adult System.

Barriers to Employment Strategic Areas:

  • Universal access to all workers, includes rather than excludes, and matches services to the worker, and to the employer.
  • Help workers identify barriers to success in gaining and retaining employment and to provide support and partner in the solutions.
  • Provide employers with ready access to information and referral for potential and incumbent workers with barriers.
  • Besides skill specific training, barriers may include housing, childcare, drug and alcohol treatment, remedial and basic skills, technology literacy, language, transportation, medical care, workplace protocol skills, clothing, tools, and support during the trial service employment period.

Outcomes based on Barriers to Employment Strategic Areas:

  • Disabilities will no longer be a barrier to employment
  • Connect employers and employees to existing Information and Referral and other resources to help employees obtain and maintain jobs
  • Transportation, housing, and childcare issues are eliminated as barriers to employment.
  • Legal, domestic violence, mental illness and substance abuse issues are resolved and eliminated as barriers to employment.
  • Under-employed and unemployed Pima County workers have the basic skills necessary to become employed and stay successful in the workplace. For workers this means increased job stability, job performance, and job satisfaction. Implementation incorporates a public-private alliance with employers, employment and training agencies, and other community partners. The alliances work to identify, assess, and provide services. Products are customer driven, placing the employer at the center of defining essential skills.

Education and Training Services Strategic Areas.

  • Provide education and training programs that are directly tied to the skills needed in the labor market.
  • Deliver training and education in ways that are accessible, cost effective, and timely.
  • Provide the framework for advanced academics tied to employer created career pathways and training is industry skill standard specific.
  • Provide programs that are flexible and meet customer (employer and worker) needs in terms of curriculum offering, schedule, and access (physically or on-line).

Outcomes based on Education and Training Strategic Areas:

  • Skills needed in the community, and the standards required for those skills, will be assessed, with results widely published. Developed skill standards will be used to develop curriculum for skill competency
  • Training and education curriculum will be aligned with local industry skill standards and a comprehensive range of education and training services related to those skill standards will be offered.
  • Training will be delivered in a manner that meets the needs of employees and employers.
  • Career planning will be an integrated, common process that is non duplicative. It will include secondary and post-secondary career planning providers as well as One Stop stakeholders. In so far as possible, career planning will be technology-based and will provide tools for career planners as well as self service tools.
  • An Occupation Center (can be virtual within the One-Stop system) will be created which quickly provides centralized current occupational information to employers, employment agencies, schools, community-based organizations and job seekers. The Center will maintain a countywide Internet database of career tools, including current labor market statistics, occupational descriptions and standards, career guidance and selection tools, salary surveys, hiring pools and lists of job openings.

5. Evaluation and Measures.

  • Productivity and quality measures ensure success, provide information for good decision making, document best practices for replication else where in the system, and play a huge role in developing future funding opportunities.
  • The plan includes a 360° assessment and feedback process that examines customer satisfaction, program and service performance, partner and stakeholder participation and performance, and other system areas.
  • Once a year the WIB will prepare a State of the Workforce analysis to be used as a measurement for progress in the community.

Based on the Strategic Areas and intended Outcomes, the Pima County Workforce Investment Board establishes the following strategic directions and priorities:

Strategic Directions for Youth

Childcare
Childcare Initiatives: Join other groups to improve the quality of childcare, availability of childcare and revise the subsidy program. Support initiatives to move the office of child care from the Department of Health Services to a new Department of Workforce Services.

School to Work Support
Support continued funding and partnering of School to Work with the workforce efforts.

Resource Inventory and Gap Analysis
Map existing resources and analyze gaps on services

Student Assessments and Skill Standards
Work with school superintendents to collate local workforce development needs with Arizona state standards on all grade levels including development of new (self) assessments for students and benchmarks for workforce preparation.

Program Collaboration
Develop ongoing programs with schools, parents and teachers and businesses to provide "Bring Your Child to Work Day", Career Days, business sponsors, job shadowing programs, mentoring, internships etc.

Vocational Education
Support an initiative to create vocational education articulation between secondary and post secondary institutions and facilitate the development of the curriculum and partnership with business and education.

Youth Coordination
Establish a youth coordinating body to assist with implementation and development of new programs.

Youth One Stops
Establish a youth friendly network of one-stop satellites offering youth services.

Strategic Directions for the Adult Workforce System

Consolidation at the Top
Support the integration of Workforce services into one Department at the state level. WIA early implementation states such as Utah and Florida have such models.

One Stop Implementation
Establish a One Stop System in Pima County that will be accessible either physically or electronically from all localities including Oro Valley, Ajo, Marana, and the City of South Tucson. The One Stop will coordinate services necessary to encourage integration of workers with disabilities into the workforce and to work to remove barriers to employment through housing and transportation coordination.

Virtual One Stop
Install a Virtual One Stop System on the Internet and develop the website for workforce activities for Pima County. All services will be streamlined for one universal intake form and easy self help devices.

Employer Services and Economic Forecast
Development of Employer services to include wage surveys and forecasting data for the local economy. The WIB will develop workforce marketing data for use in economic development efforts.

Resource Inventory and Gap Analysis
Conduct a Resource Inventory and Gap Analysis of services including and incidental to workforce development and provide the data to the community. Provide Request for Proposal opportunities for services identified as critical in the analysis.

Skill Standards
Identify core level competencies for each industry cluster and foundation to identify essential skills then provide the skill standards for curriculum design and to map career pathways using Skill Sets defined by other states and best practices nationwide.

Accountability
Adapt Malcolm Baldrige and other national standards to local determined measures to access performance and improvement. Customer surveys will be conducted as well as federally mandated tracking standards. An annual State of the Workforce report is proposed to the community.

Your questions and comments are welcome.
Please email:
Melissa@organizationsunlimited.org

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This page last updated: 2/22/05