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88-614 WHITE - CITV CLERK COII[1C1I ,` PINK - FINANCE G I TY O SA I NT PA U L ����7" CANARV - DEPARTMENT BI.UE ,� MAYOR File NO• Counc 'l Resolution Presented By Referred To Committee: Date Out of Committee By Date Page 2 C rrent Increase Revised Spending Plan B dget (Decrease) Budget Subcontractor Payments 345-36542-0547 $ 0 $67,250 $67,250 � Operating Transfer Out �� 3a5-36542-0537 $ 0 $ 7,750 $ 7,750 �Net Charge $ 0 $75,000 $75,000 APPROVED AS TO F ING: APPROVED: Direct , Dep ment of Financ Budget ir ctor and Management Services - COUNCIL MEMBERS Yeas Nays Requested by Department of: D;mond Planning and Economic vel ent �� __� In Fav r coswitz � ,�,�/� ,,,� GG'� « �� Agains BY .s�� wa�o� MAY 2 6 198 Form Approved by City At rne Adopted by Council: Date �� Certified Pass d by Council Secretar BY gy. Appr y Navor. Date _ Fll 19pp Approve by Mayor for Submission to Council g By rtlBI.ISNfD J U�V 4 �g � �, ' , ���-� � k-_ .,.,.-_g. t.. / " : �y-_.#/ _ a �j � �11F�'d h (� I• ,__-_ . � � ° N° �13475 , PEb/,7ob Creation & Trainina DEPARTMENT' • Harriet Horwath CONTACT 3256 PHONE � March 30. 1988 DATE ASSIGN NiJMBER Fi� UT G ORD (See � verse side.) Department Dizector' " � Mayor (or Assistant} Finance and Mana ement Services Dir� tor Cit Clerk � y �Budget Director ; � � City Attorne � , v �f l8" �-t( TOTAL NUI�IBER OF SIGNATURE PAGES: �_ � lip all locations for signature.) Y V AKI G Q ? (Purpose/Rationale) � The attached Council Resolution provid$ for the acceptance of funds to operate a comprehensive emplayment and training ogram for approximately 75 worker� age 55 and older who are econmically d'isadvan� ged St. Paul residents. Cour,cil Rese�rch Center. R£�fi � k �t� 2 1 "1�88 �F� C ST F UDGE AN SO L ACTS AN D: AP R O� 1988 Mq yo�,n The City Council would approve the acc� tance of $75,000 �for the ope_Yd� gf an Older Work�:r Project. Workers would f� quently have multiple barriers to �5iployment. Funds are available through a $75,000 e mpetitive grant from the Minnesota Department of Jobs and Training. FI U T A V C D D: (Mayor's signature not raquired if unde� $10,000.) Total Amount of Trans�ction: $75�pQ Activity Number:• 36542 s Funding Source: Minnesota Department# f Jobs and Training JTP'A Title II-A SEC. 124 ATTACHKENTS: (List and number all attaa ents.) ' � REC.EtVED `�► One Council Resolution � APR 7 1988 OFFtCE OF THE OIREC704 , � ADIrI�NISTRATIVE PROCEDURES i _Yes _No Rules, Regulations, Prb edures� or Budget Amendment required? _Yes _No If yes, are they or ti#a table attached? DEPARTMENT REVIEW CITY ATTORNEY RSVIEW _Yes No Council resolution requi�C d? Resolution req�ired? Yes _No _Yes _No Insurance required? Insurance sufficient? ,�Yes _No _Yes _No Insurance attached? � . , . . , , : ���i� , PROGRAI'I ABSTRACT Yrogram: Older k'or er V - Breakthzough Funding: $75,000 . Dates: January 1 1988 through December 31, 1988 Source• JTPA: MN ept. of Jobs � Training � Contact: Jim Kozkki Target Group: Saint Pau residents. age 55+ who are economically disadvant ged. Thirty three percent of the enrollees will be the "h rd to serve"; those with special barriers to employmen including illness, lack of work experience, little so ial support, literacy needs. Enrollment: 75; incl sive of 25 difficult to serve. Outcomes: Unsubsid zed employment: 40 Increase in Employability Document d: 25 Services: 1. Co rdinated outreach and recruitment to 75 enrollees. 2, loyment counseling a�d employability development: 75 enrollees. 3. Fo the Hard-to-Serve: Special services to identify an overcome barriers to employment: 25 enrollees. - 4.. Ne ghborhood based job placement: 32 5, ME D placements, including employer subsidies� 20 sl ts� public (5) and private (15) . 6, V cational Training: 15 enrollees 7, 0 -the-Job Training: 3 enrollees • g, W rk related health care seminars: 15 participants 9, T ansportation as needed. � Special Features: This pr gram focuses on providing intensive� neighborhood based s rvices to tbe hard-to-employ Older S�lorker. It provide high support through employer subsidies and special case ma agement services� and will increase employer awarene s of the value of hiring Older Workers. . � � , �����`� STATE OF MINVESOTA � For Office Use pnly �►ppticat� toc JTPA SecLio� 1Z4 Fu�ds pi,��l � Tt�ning Programs tac Older 1ndlviduah D�te Received . Stat� Of Mimesoto � City of Saint Paul SDA #11 Tnh (:roati nn anri Trai ni no S�arti nn D�Ptrtmern of Jobs �nd Tralning qpp�N� �� Stat° Job Tn1^i^9 O�{�e • _ 25 West FoL**_h Street 690 Amerlcan Center 81dg. Addrsa 1S0 E. Ksllogg 81Vd. Saint Paul, Minnesota 55102 St. Pa�,1, NI'innesota SS101 Clty Ststs Zlp Code th 228-325b - .Contect Pecaon number Z. W�me Ot• PcojsCts: . �re throu h . 3. Pt'OjeCt BsgiMirg D�tps Januar 1, 19 p. prpJ�t_ �� p�� �cember 31. 1988 S. Total JTPA Funds Requesteds 6• a�1 abstraci abmitted to ths fo w'u�g SDA�(� for revlsw�`and commer�t by tt» PIC(a) s.�� � �tA Name of SD ate �ent 7. Propoeal abatract submitted to the follo ing SCSEP Sponsor(� for review snd comment: Ongoing: This Program was Jointly Planned. Saint Paul Urban Lea ue Name of SC Spa�so s Oate �ent 8. A�Ucant Sionature Appllcation Is made for a grent under Job Training Partnerahip Act (p.�.,. 97 - 300) in t.iie emount and for the purposea stated he in. N4me of Authorized Ofiic ia! T'�je�aB� -'-, . November 6, 1987 Sig ur Dete `� • • � . a�E�i OftKER PROGRAM For office use only � 'PR SAL ABSTRACT Plurnber; Score: . RaNc: .. PTOjCCt T1t18: Breakthrou h � ���p/`� :. Applicant NBTe: City of Saint Paul SDA # 1, Job Creation and Training Section Addresal 25 West Fourth Street, Saint Pa 1, MN 55102 . Organization Deacriptions The City of Sai t Paul is designated as SDA #11 within Minnesota's Job Training Partnership Act (JTPA) Servi e Delivery System. The City has acquired significant expertise in serving the Older Worker ill strated by �four previous Older Warker Programs. Saint Paul Urban League's Senior Communit Service Employment Program (SCSEP) also has experience in serving Older Workers. The roject was jointly planned between both agencies. � Need: Estimates of JTPA eligible populati n for PY'87 indicate that 11,305 Older Workers are JTPA eligible in Saint Paul, and 2,859 ar age 55-64 and 8,446 are 65+. Barriers to employment for this group include, health low motivation, limited work experience, limited skills and limited mobility. This projec will target the hardest to serve of this group. � ' ' . . - ' . .. _ . J . � (�k8sUT8b1C �tJtCOTESt Outcomes include t e followi�g� Enrollments 30; Jab Placement 16 at $5.25 per hour; Vocational Training, 10 e rollees, 8 completions; On-the-Job Training, 3 ensollees, 2 retentions; MEED Private, 15 enrollees, 13 transitions; MEED Public, 5 enrollees, 4 contpletions; Job Development, 200 jobs ecured; Special Services, barrier reduction. Thirty participants reduced barriers, this will e documented. ' ActivitiesS Identify employment barriers nd design a "Treatment Plan" for all participants. The "Treatment Plan" will be an action-or' nted approach to addressing the participants employment barriers as well as providing s pport assistance for living arrarigements, transportation, financial planning, healt care, etc. Also, the development of employment opportunities within neighborhood-based b siness concerns. Also, job counseling, training and job placement. � ' Coocdination: Saint Paul's current subgra tees: Jewish Vocational Service, Saint Paul Urban League and Ramsey County 0IC coopera ed with the SDA and the SCSEP in the planning of this project. These agencies will join ly provide program services. Additional coordination would be developed with agencies such as t e City's Human Services, Saint Paul's Better Neighborhoods and other community-based or anizations (RAP and others) . Budget Summary: 9. Participant Summary: Administration: $ 4,soo Total Participants: 30 Support Services: $ 4,aoo Tota! Private Sector Training: � 22,440 Piacements: 16 Total: � � 32,04o All Other Terminations: �4 �. 10. Average Wage at Placement: S5.2s . . . U`���0�� 3. Program Narrative a. Organization Description: The City of Saint Paul is designated as SDA #11 within Minnesota's Job Training Partnership Act JTPA) Service Delivery System. On behalf of the City, the Job Creatio and Training Section of the Department of Planning and Economic Dev lopment, assumes responsibility for all JTPA programs delivered under DA auspices. Job Creation and Training also assumes responsibility fo the Minnesota Employment and Economic Development Act Program a d a variety of other Federal and privately funded Employment and Tra ning Programs. Throughout the City's fifteen year history with employm nt programs, the Job Creation and Training Section has acquired sign ficant expertise in serving specific targeted groups as well as a broad range of the City's economically disadvantaged. Services o Older Workers, authorized under JTPA Section 124, is one area in which the City continues to develop, refine, and expand its expertise. The following statistics llustrate the City's Section 124, Older Workers Program successes: Pro ram #1 � (1/1/84 -g12/83/84) (1/1/85r� 1%31/85) Enrollments: 81 Enrollments: 58 Placements: 43 Placements: 34 Placement Rate: 53 Placement Rate: 59$ Average wage at Average wage at Placement: $5.18/hr. Placement: $5.64/hr. Program #3 Program #4 (1/1/86 - 12/31/86) (1/1/87 - 12/31/87) Enrollments: 107 Enrollments: 104 Placements: 44* Placements: 39 Placement Rate: 57$ (of program Placement Rate: 908 Average wage at te inations) Average wage at Placement: $5.41/hr. Placement: $5.67/hr. * 44 - 107 = 418, 31 of T rms were intertitle transfers With each new service year, the City refines and modifies its Older Worker Programming for inc easing responsiveness to client needs. 1987 brought increased coordina ion between the City and the Saint Paul Urban League's Senior Community S rvice Employment Program (SCSEP) for ,joint job search, �job club, and ,j b placement development. In part, because of these efforts, the Progr met its third quarter 1987 performance measurements and was awarde a $50,000 allocation to continue similar services in 1988. This proposal suggests a pr gram which would augment the City's standard Older Worker services in th upcoming year. If funded, it would identify the most in need ong present SCSEP enrollees, or new JTPA program applicants and prov de holistic services on an intensive basis specially designed for the ardest to employ. Applicants who were not succeeding in the regular 0 der Workers Program above, could also be transferred to "Breakthroug " increase their chances for success. . . ����� The Saint Paul Urban Leag e and the SDA Administrative Entity jointly planned this program. Th Saint Paul Urban League SCSEP has been active in the Saint Paul minorit community since 1980 providing work experience and unsubsidiz d job placement to over 500 Older Workers. Ninety four percent (94$) of its client population is minority, and the Leagues capability to rea h and work with this community is well known. b. Statement of Need: "I don't know what I coul possibly do". The frustration, confusio , and hopelessness of many Older Workers is echoed in this statement. It voices the feelings of many of Saint Paul's Section 124 applic nts past and present, and the SCSEP's enrollees as well. These are individuals who are the most difficult to serve. Their chances for success ar less than others. Within the combined program's popula ion (N=150) their numbers and characteristics look like this: * 388 Minority: 57 * 36$ health problems: 54 * 268 low motivation: 39 * 20$ extremely limite work experience: 30 * 30$ limited transfer ble skills or no skills: 45 * 108 emotional (menta barriers to employment) : 15 * 158 literacy: 22 These are some of the most needy Older Workers. They are part of an aging (55+) economically d sadvantaged population which, as a whole, face negative employer att tudes, and an economy demanding increased technological skills, or w o's only alternative to lack of skills is employment at comparativel low wages. They do not readily participate in the labor force, freque tly have transportation problems , and must live on very limited budget while facing increasing basic costs each year. As a result of these barrie s, they are likely to live isolated lives or, at best, lives with lim ted mobility. Because of physical or emotional health problems ( ither situational or chronic) , they suffer from low motivation and fea of confronting situations outside of a very limited world. Overall, estimates of the J PA eligible population for PY 87, indicate that 11,305 Older Workers a e JTPA eligible within this group, two thousand eight hundred fift nine (2,859) are age 55 - 64, 8,446 are 65 +. Although they comprise hirty one percent of the JTPA eligible population, they make up on y 2$ of the labor force. In both age brackets, the J A eligible Older Worker parricipates in the labor force at a rate lower han their incidence in the .iTPA eligible population. This is the exc ption rather that the rule i�� the "JTPA Estimates", and indicates a ood degree of discouragemenr among Older Workers. If the statistics bove were pro,jected out to the entire JTPA - � - . �� ��� eligible population, app oximately 4,096 would suffer from health problems, 2,939 have ext emely low motivation, 2,261 limited work experience, 3,391 limite or no transferable skills, 1,130 would suffer from a mental barrier, a d 1,696 have evidence of literacy needs Clearly the need is great. These workers need supportive assistance, to help them break through p verty, and live satisfactory lives. All agencies involved in the lanning of this project agree! The workers face barriers which are n arly impossible to surmount alone. Without the help of a flexible, i tesive system, most of these hard to serve workers will not have the tools to successfully compete in today's job market, and many may neve return to being productive members of the community. c. Outcomes and Activities: This project would provid "whole person support" enabling the participants to move into unsubsidized employment in neighborhood based private business concerns. It was developed with the philosophy that: * once identifi d employment barriers of the difficult to employ may be reduced with appropriate services in a consistent an supportive environment. * neighborhood sed job placement, and where possible, support servic s provide(s) the emotional attachment the worker needs t feel confident in his/her work environment. It is unique in its holist c approach and in the extent of financial support (through MEED) for 3ob placement assistance. All services are designed o enable the worker to understand and overcome his/her own inte 1, as well as social barrier to employment. The following outcomes and activities would be created in this project: 1) Identification and rollment of thirty (30) most in need participants. Through active outre ch or review of current participant needs and progress, the Saint aul Urban League's SCSEP, Saint Paul Employment and Train ng Center, and other identified referral agencies would selec most in need clients/applicants for the program. Each enrol ee would have a minimum of two of the barriers listed in S ction b, "Needs", of this proposal. The SCSEP would be guara teed up to 15 program slots available for participants of its ry hard to place . Jewish Vocational Service would be the entral Service provider. As such, it would enroll and track all ppropriate applicants. 2) Identification of Emp oyment Barriers and the Design and Implementation of "Tr atment Plan": 30 participants. Jewish Vocational Se ice Counselors, assisted by staff from the coordinating agencies would, through specialized counseling and employability develop ent, identify the major participant employment barriers. Participants and client would develop an action-oriented phase approach to meet small and successively developed goals, whic when met, would overcome those barriers. Community agencies wi expertise in serving the elderly such as . . ����`� Ramsey Action Progr (RAP) will be accessed to provide support needed here. Healt care assistance is a primary need, help with living arrangements, transportation, support groups, (to receive isolation) financial planning, and mentorship. Other community agencies such as Mod 1 Cities Health Clinic or the Metro Senior Federation could be sed as needed to provide services or access individual and commu ity support. Neighborhood resources would be accessed as a priori y. 3) To provide effective short-term training and skills upgrading to 10 of the program pa ticipants. (8 completions) In the Employability Development process, the participants training needs would be assessed. Referral to training would occur after an appro riate Barrier reduction plan is in place (#2) , and services a e begun. 4) To provide on-the-jo training opportunities to 3 of the program participants. (2 com letions) These would be prima ily developed on a neighborhood basis. OJT will focus on traini g in high-tech occupations, and will be available for this p oposal. Further specifics are described in Section d. 5) Place 15 of the prog am participants in 1�ED (Minnesota Emergency Employment Developme t) positioas. (13 transitions) MEED private slots w uld be used as a 3ob development tool, and provide a supportive environment for the worker. Services of this pro,ject would focus eavily on Job Development for the Older Worker in small neig borhood businesses. 6) To provide MEED Work Eaperience to five (5) participants. (4 completions) This would be coordi ated with Classroom Training enrollment. It is further discussed in Section d MEED Work Experience/Classroom Training Plans would be developed with specific skill goals agree upon between the par icipant, worksite supervisor and/or counselor. Slots wo ld be in public or private-non-profit agencies, with exper enced supervisors. 7. Delivery of Job Club Services: (30 participants) All enrollees would articipate in Job Seeking/Keeping Skills Training (3 day works ops) delivered on site at community agencies. These woul evolve into natural support groups led by pro�ect staff. Job C ubs would combine social opportunities, job search assistance, a barrier reduction information. 8. To develop employment opportunities in neighborhood based private business concerns. An intensive neighbor ood based job development effort is planned. At least 200 business s will be recruited, the focus will be placed on hi-tech org nizations, and paying good wages, and those willing to accommodat Older Worker needs for full-time, part- time, or �ob sharing ituations. _ . , ����'`� 9) Provisions of Info tion Services: (15 participants) Seminars on Health are and other topics (for example, financial planning) would be vailable. At least four seminars would be held in the Program's year. 10) To Place 55$ (16) o the Program Participants in unsubsidized �obs �rith local Prinate usiness concerns at an average Nage of $5.25 per hour. Placement counselor would work closely with Job Development Counselors to provi e client advocacy and referral, and modified job searching servi es. Follow-up would be ongoing, but would occur regularly at 3 weeks post termination. Al1 activities, including contract development, project coordination, service delivery oversigh and policy and procedure setting will be done by Planning and Economic evelopment's Job Creation and Training Section. Services would be deliver d under contracts for services with Saint Paul's major service vend rs: Jewish Vocational Service, Saint Paul Urban League, Ramsey Coun y Opportunities Industrialization Center, as well as the Saint Paul Ur an League's SCSEP and Ramsey Action Program. Each Subcontractor would nclude numerical coordination goals, and fixed delineation services. d. e of Train n d Jo cements: i. Training The projects potent al participants have varied employment needs. A comprehensive mix of training options must be available to provide job-keeping and vocational skill development. Types of training which woul be available include: 1) Sho t T rm Ski 1 Trainin for those with limited or no transfe able skills (3-6 months) . 2) Literac Adult Basic Education for adults who are not employm nt literate (3-6 months) . 3) Wo k E er ence (coupled with classroom training) for workers eeding either a supportive environment to gain lab r market confidence, a work history, and job keeping kills (1,520 hours maximum) . 4) On-the-J b T ainin for workers who could learn skills on the j b. Job Development for On-the-Job Training slots wo ld focus on neighborhood-based businesses as a priori y, or in businesses particularly to hire the Older Wo ker (maximum 508 reimbursement, time, and level to be individually negotiated) . In the past four suc essful programs administrated by the City of Saint Paul, approxim tely 808 of the vocational training provided was within the Build ng Maintenance, Homemaker/Health Care Aides, Teaching Aides/Assis ances, and Clerical fields. Saint Paul Technical Institute nd Northeast Metro Technical Institute . . ����� provide such course and can be used as vendors for short term training. Ramsey C nty Opportunities Industrialization Center provides effective lerical skills training in addition to word processing and data entry training. Wherever possible, training will focus on high- ech occupations. Health care and Communications, are two hi-tech options, and frequently neighborhood based sinesses exist. Computer related occupations such as data entry e also excellent options for training, and �job placement. Each participant ref rred to training would have gone through a Comprehensive Employ bility Development Plan Planning Process, the process would analyz all internal employment barriers (health care needs, financia planning, emotional problems, transportation, soci 1 support, and would outline a plan to overcome these) . Th plan would be in place prior to training enrollment. Counseling will be s pportive, thorough, and individualized. It would focus on helpi g the worker make the ad3ustment to the realities of today's labor market and at coping with the trauma of re-entering today's ork force, acknowledging the reality of the needs and insecuriti s of the Older Worker. Its focus would be on the needs the worker must overcome to be successfully employed. ii. Placements Placements would be he responsibility of the program counselor, and participants wou d be referred to specific job interviews created as a result f intensive Older Worker specific job development activiti s. Placement would prim rily occur in the health care, service, (food service and hotel/mo el) retail, and communications industries. Some light assembly ould also be accessed if occupations include clerical, data proce sing, bookkeeping, and some sales. Given the health pro lems, limited mobility, and lack of transportation, isol tion and fear of moving into an expanded universe of the olde worker, job development and placement will vary for the individ 1 worker and focus on a "neighborhood" efforts. By develop ng and placing these older workers in jobs within or nearby the r own neighborhood, many of those employment barriers will be dir ctly addressed. Participants will improve their chances for suc ess if they are familiar with location of the neighborhood and mployer. Assisted neighborhoo based placement is a unique feature of this project. Key �ob de lopment staff would frequently be in the field calling on empl yees creating individual options for employment. This sta f person would use the leads from and resources of (be assi ted by) : 1) Ramsey Action P ogram's Designing Changes Program. 2) Mayor Latimer's Better Neighborhoods Initiatives, including Citizen Partici ants Organizations (Community Counci7 �� 3) Community Based Business and Civic Organizations. . . P���,`` 4) SCSEP Job Pla ement Staff. 5) Saint Paul Pr vate Industry Council Membership Contacts. While neighborhood ased placement will be the programs focus, another secondary o tion is the use of businesses eager to hire Older Workers in an effort to change their corporate image, or simply because they are recognized as good, stable employees. In cases where transpo tation services are needed for this type of placement option, i will be provided through this program. In addition to thes type of placements, fifteen (15) Minnesota Emergency Employmen Development (MEED) positions would be available as progr match for program participants. Of these fifteen MEED posit ons, 14 will become permanent placements. e. Average Wage at Placement The average wage at place ent goal for this program will be $5.25 per hour. This exceeds the p evious (1987) program goal, and is appropriate for this population. f. Coordination: Saint Paul's current subg ntees, Jewish Vocational Service, Saint Paul Urban League, and Ramsey C unty OIC cooperated with the SDA and the SCSEP in the planning of t is pro�ect. The agencies jointly identified participant needs and prog amming gaps and developed the programs basic design. Ramsey Action Programs, wh ch has helped with outreach, recruitment, and intake in the past and cur ent programs has agreed that the arrangement is positive. It will be a gmented through the inclusion of cooperation with the CAP's innovative ew program: Designing Changes for Self Sufficiency. Additional coordination wo ld be developed with agencies participating in Saint Paul's Better Nei borhoods Initiatives, Local Citizen Participation Groups, Co ity Based Business and Civic, and religious organizations. All of the linkages available to the City's Human Services initiatives would be available, and new ones would be created. Each agency in this partne ship would play an integral role. Success with difficult to serve O1 er Workers depends upon the effective use of all possible community res urces. We now have the mechanisms in place for an excellent beginning Letters of Support are attached. g. Mana ement Info ation S s e The City of Saint Paul, as a JTPA SDA, would use the statewide MIS system for participant tra king. - _ - - .--� . , ��� °� �(��� �ocR Pazncn�arvr �n, Item A. Total Enrollments - Ent r the cumulative �umber of enrollments planned at ��: end of each quarter during the rant year. Item 6. Total Terminations - En r the total number of terminatIons expected to occ��; duruig the quarter. This number would be the sum of items B.L and 8.2. Item 8.1. Entered E lo ment w th Private Business Ca�cerna _ Enter the number of participants who are expected to be placed In or obtai� unsubstdized employment witF� private busineas concer� during ach qusrter (cumulative) of the grant year. Item 8.2. All Other Terminations - Enier the number of participants who are expectec� to lsave the Project during each quarter of the grant year for any reason other than entering employment with a priv te busineas concern (cumulativa). Item G Current Ern�ollment - En r the number of participants remaining in Project f; end of each quarter A mirius B�. This shauld equal zero at the end of the last quar�.E-: of the program. � PAR qIYT, pLqIV 11N� DUARTER ENDING DATE 1/1/88 t 4/1J88 to 7/1/88 to 10/1/88 to 3/31/88 6/30 88 9 30 88 12 31 88 A. Total Enrollmenta 15 25 28 30 3. Total Terminations 3 5 8 2� 1. Entered Employment with Private Business 1 3 6 16 Concerns 2. All Other Terminations 2 2 2 �} :. Current EnroUment 10 20 �.� • _ : - -� � _ _. _ �. �/�l� .,.... � BiJDGET - . .;• . a. Ca�lete aajar categcry budg�et bel 9uarterlY basis. Categ�zY totals '���J out .projected �f�s an a �ary an the following page. �l ttyose of the Li�e Itea �t , Start-up � � � �• �'1 4tr 3rd �tr. Pwices���{. af 4th Qtr. TO�L qb�J. ��t� 1,200 2,400 3,600 4,800 .4,800 15� , --�a �St�pOrt SeNi,pes 1,720 3,340 4,000 4,800 4,800 15� • -..:� T���11q 2,600 5,200 15,280 22,440 22,440 7p� __� .v.. �'� 5;520 10,940 22,880 32,040 32,040 100�: . _ : ' ' . ."" "... . _. . .M.� � � ` JTPA PR06RANR fOR OLOER I�RKERS � (,��'�''(D�� z10.000 A�nini,st�a� . .10.011 Sta�f Salaries ' .10.012 l�i�g� Ba�ib ' $�.468 .10.023 'rt-avel md p�r p� ��� .10.Q14 St�! �a�ininq . --- .l0.OQ1 R�t .l0.OZ2 tTtllit�t .10.023 Gstodiaj - .10.02� Dqui.�t �tal .10.02� Dquipm�tt • .10.024 Oparat.it�q Oo�t� . .10.0�31 Ir� � �� . ' � .10.a50 Oth�r �d�i,nistsstSon . .10.060, �gotiabd O� 1� @ .685 � �An TOTAL 11L1►Q1�p�S'�T� - . _ . .___._ - _ 4 Rn� - - . . . .ZO.ou s s�i,sy,� � . .i0.032' '`l�3ag�e Bar�tils � n 5� • .20.013 Ttav�l and p,�r p� '�� .20.046 E�roll�e Tra�nspoz'lit��cn � o .20.046 C'Kl,1d Cas! . - .20.046 A�altb ac�d Med3eal . .20.046 ' L�qai 11,td - , "� .20.046 Ot�r S�t'vic�s . • .20.046 A�t. �ilStS�s, � =on5 SD�71L P11RZ'SC�J4Nr � . _ . _ . .. • �-- - ._ , • 4,800 �0.OOQ '1'ri*+•,s . . :30.011 Stalf Salati�s � �96 .30.012 «30.033 �l a�d � O�a - � ��' .30.Q21 R�at . .30.0� Ut ilit,i,es � .30.123 C1»tiod3il .30.024 � �t �,,�i • .30.024 .3o.a1 o7T � s C � ,000 _ 3.000 .30.042 2lsttyon and � 10 @ 00 7.000 .30.043 Boolcs and Mttiriala ��� .�o.aa oe�.r Tr,�,sr,� oo�s� . . � � � 22,44G �tAND ZOZ7+�L � $32.040 4THER RfVENUE CO TRIBUTIO�VS �ther contrf6utions(cash or fn-kind)will be vided to this proqram,� indicate the followif�; � >Ol1t'C@(S�: MEED contrib ' - lowunt(s): 20 000 & 60. o00 - � lescribe how these contributions wiTl be used to benefiththis program�C X ED Slots will be used c a n 1 ' ' n i d t S ta te su orte d institutions will increase and nhance ski11 levels and employability of proje t participants and space at coordinating agencies ill be used for outreach -a�nd _j+�b club activiti s. . , - . � , Ci�-�O�� SAINT PAU URBAN LEAGUE Seniors In Community Service Program 1 Selby Ave�ue SL P 1, Minnesota 55102 hone: 228-9348 WILLIE MAE WILSON BONNIE RALEIGH Executive Directo► N vember 5 , 19$7 Program Director Ms Jacqui Shoholm Training Section City Kall Annex 25 West Fourth Str et St Paul MN 551�2 Dear Jacqui : I am writing o support the proposal for the JPTA Older Worker' s Fun s which is being submitted by the City of St paul . The combined fforts of the St paul TJrban League Title V Drogram an JpTA �lder Worker' s Program have had very positive esults the past years and we hope that the coordinat 'on will continue as we look forward to strengthening o r working relationships . � s • ly , n 'e Raleigh Prog am Director Sen' rs in Communit . vice �rogra:n cc : ��lillie Mae �ail on President and .E .O . � _ _ - � . � . , , G������ RA SEY ACTION PROC3RAMS . INC. 509 S BLEY STREET,SAINT PAUL,MINNESOTA 55101 • (612) 227-8954 a "An Affirmative Action/Equal Opportunity Employer." November 6, 1987 Jacqui Shoholm, Program Manag r Department of Planning and Eco omic Development Job Creation and Training Sections 25 W. Fourth St. St. Paul , MN 55102 Dear Ms. Shoholm: Ramsey Action Programs, Inc. i in full support and would look forward to coordinating activi ies that will provide employment and training services to Older Workers in the City of St. Paul . The City of St. Paul , through he Job Creation and Training Section, has demonstrated leadership an experience in developing innovative approaches that assist the old r individual with employment services and opportunities. Ramsey Action Programs, Inc. , n addition to providing outreach, intake and referral services, ill assist with job support groups and coordination for transport tion services. We are looking forward to work'ng with this project again. Sincerely, RAM�EY ACTION PROGRAMS, INC. ' '�:,�,:�t� l / ��--r._—C^?1'—v Sandra Meicher, Ph. D. Executive Director , SM:km Clerical Training H ad Start Energy Assistance O treachJAdvocac Senior Services Y Transportation Energy Crisis Intervention Se ior Nutrition Weatherization ,/�,... WL l.J..�.�-o�-ti..� � � Members: ' ,,;,,;;,,, GITY OF AINT PAUL Janice Rettman, chair �"`• �:'� Bill Wils OFFICE OF T E CITY COIINCIL �R _ Bob Long Date: Maq 19, 1988 C����� JANICE RETTMAN Councilpersoa COCn ittee Report To: Saint Paui City Coun �I From : Community and H man Services Committee Janice Rettman, hair The meeting of the Community and H man Services Cor�ittee was held on Wednesday, May 18, 1988. The following were in attendance: Janice Rettman, Chair � B�ob Long, Councilmember Bill Wilson, Councilmpmber Riki Sonnen, Councilmember (late) Terry Sullivan, City Attorney's Office Phil Byrne, City Attorney's Office (late) Joe Collins, Legislative Aide Rathy Gelao, Legislative Aide Jim Murphy, Program Analyst Barbara Benson, Secretary 1. City Council Agenda 4/28/88, I em No. 32: Resolution amending the 1988 budget by transferring $11,635 from Contingent Reserve to the Department of Community Services for the p.eration of Sackett Recreation Center. Recommended approval on 3-0 v e. ,�- �� 2• C�j"- t;s�ut�:'3;S Agenda G/28/88, . em No, 33: Resolat�n a�th�.r.izing•and � ex�,cuti����ontract between e Minnesota Department of Jobs and T�s��iid the City, and am ding the I988 budget by adding �75,000 to the Fi�c;ng and Spending lans "£or the Older Worker project. ' .Recommended 'approval on 3-4 v te. ' 3. City Council Agenda 5/3/88, I em No. 4: First Reading - 88-634 - An • ordinance amending Chapters 4 2.06, 409.25 and 410.10 of the Legislative ^ Code, providing that certain emporary licenses shall be treated as Class II Licenses. Recommended approval, as amen ed, on 3=0 vote. CTTY HALL ROOM NO. 718 SAINT PAUL, MINNESOTA 55102 6I2/298-5289 s..�,ae