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96-100� M � 'N'� � � council File # 1 � � �b 0 ( � � � / �/ 3 �'� `� Green Sheet # 3 a � � RESOLUTION CITY OF SAINT PAUL, MINNESOTA 'g Presented By Committee: Date Referred To 1 WHEREAS, funds have been made available to the CiTy from the Minnesota Department of 2 Economic Security; and 3 WHEREAS, these funds aze targeted to be used for local coordination of employment and training 4 program services; and 5 WH�REAS, the City of Saint Paul, Department of Planning and Economic Development, Workforce 6 Development Division, has been designated the recipient of these funds; and 7 WHEREAS, three thousand (3,000) City residents will receive quality services through the Saint 8 Paul Workforce Development Center, therefore, be it 9 RESOLVED, that upon recommendation of the Mayor, the Council of the City of Saint Paul does 10 hereby approve the acceptance and use of such State funds as indicated above, and be it 11 RESOLVED, that the proper CiTy of Saint Paul officials aze hereby authorized and directed to 12 execute appropriate contracts for delivery of employment and training services to Saint Paul residents; and 13 be it 14 FURTFIER RESOLVED, the Mayor, pursuant to section 1007.01 of the City Charter, does certify 15 that there are available for appropriation revenues in excess of those estimated in the i��,budget, and 199� 149 6 16 FINALLY RESOLVED, the Mayor recommends the following changes to the i�9�budget: 17 18 19 20 21 22 23 24 25 41 42 43 44 45 46 FINANCING PLAN 345 Governmental Emp & Trng Prog 36543 JTPA 5% Incenrive 3111-67094 Job Training Partnership Act 36513 JTPA 5% Incentive 3111-67094 Job Training Partnership Act Current Budget 30,000 Changes (30,000) [P. 0 55,471 55,471 30,000 SPENDING PLAN 345 Governmental Emp & Tmg Prog 36543 JTPA 5% Incentive 0547-67094 Payment to Subcontractors 0558-67094 Transfer to PED Oper. Fund 36513 JTPA 5% Incentive 0251-67094 Transportation 0252-67094 Lodging-Meals 0253-67094 Registration Fees-Out of Town 0255-67094 Dues 0256-67094 Registration Fees-Local 0547-67094 Payment to Subcontractors 0558-67094 Transfer to PED Oper. Fund Cusent Budget 14,400 4,500 $25,471 $55,471 Changes (14,400) (4,500) Amended Budget � 4,930 0 4,930 4,150 0 4,150 1,620 0 1,620 200 0 200 200 0 200 0 22,188 22,188 0 22.183 22.183 30,000 $25,471 $55,471 /� RESOLVED, that the City Council approves these changes in the-�945 budget. APPROVED AS TO FUNDIN� Director, Department of Finance and Management Services I_�>>:Zi�%� 1):7 9[K�)u I� I�l�l �7 �Il'. �����, nP— �' '_"_'� Bud Director Requested by Department of: By Adopted by Council: Date Certified by By: Approved Date By: � / Form Approved by City Attorney Secretary ,� ��.".,,. • CZG� G ' Approved by Mayor for Submission to � Counci'�� ^ ` � By: Amended Budget 9 ( —, O d PED/Workforce 228-3262 TOTAL # OF SIGNATURE Division 6 1?r18-95 FOB q�-loo GREEN SHEET N° 32800 INI IA '�fE INRIAVDATE — UEPAHTMENT DIRECTOFi � CRY COUNGL C(TV ATTOFiNEY rj � CITY CLERK SUDGET DIflECTOF iIN. & MGT. SERVICES DIR. enavoa �oa nssisru+n �] a ui Shoholm (CLIP ALL LOCATIONS FOR SIGNATURE) -----��----------------------------------------------------- ---------- Signature on attached CiLy Counc� Resolatioe. JAy Q 5 1996 ' . r..un t5 � RECAMMENDAnONS: apxove (A) a aeject (R) pER50NAL SERVICE CONTRACTS MUST ANSWER TNE FOLLOWIfiY'a �UESTIONS: _ PLANNING COMMISSION _ CNIL SEFiVICE COMMISSION �� Has ihis persoNfirtn ever worked untler a coMract for Mis department? _ CB COMMRTEE YES NO — 2. Has this persoNfirm ever been a city emDloyee? _ STAFF — YES NO _ DISTRKT cAUiYf _ 3. Does this person/firm posuss a skill not normaliy possessed by any current city employee? SUPPOHTSWHICHCqUNGLO&IECTIVE? VES NO Explain all yes answers on separete sheet and atteeh to 9�een sheet INRIATING PROBLEM, ISSUE, OPPEIHNNITV (Who. Whe6 When. Where, Why): � The City of Saint Paul has recently been awarded State � ��funding to implement a variety of Iocal coordination and Workforce Development activities. These funds are based on the City's ability to surpass performance sWndards during program year 1993. Period of funding is from October 1, 1995 through March 31, 1997. The City will utilize this funding to further streamline employment and training services within our lowl One- Stop Service Area augmenting current resources available to Saint Paul residenu. ���:��� ��;�::� f'F�;� �li���i None. ��� E� ? ���^ < <,. RECEI�'�� JA�f 04 1�96 �`���' ��C��NEY Local residents will not have available quality programs that facilitate entry into gainful employment within our community. AMOUNTOFTRANSACTION $ SSS�47� COST/REVENUEBUDGE7EU(CIRCLEONE) YES NO FUNDIHG SOURCE State of Mmnesota ACTIVITV NUMBER P6 345-36513-31 11-67094 FINqNCIqL INFORMATION: (EXPLAIN) ��,-�oo CITY OF SAINT PAUL D'�'I-PLAN FOR I1�'CENTIVE FUNDS PROGRAM YEAR 1994 BASED ON 1993 PERFORMAi\CE The City of Saint Paul SDA plans to utilize the 1994 Incentive Grant funds in two distinct activities which w�ill be of ultimate value to customers accessing services within our Workforce Development Center. Through our recently submitted Local Integration Plan, it became apparent that the fundin� available to this One-Stop Service Area during PY'95 would be inadequate for implementing strategies that will enhance coordinated service delivery for Saint Paul Workforce Development Center partner organizations. The manner in which the Incentive Grant funds wili be utilized is consistent with Saint Paul's quality improvement in customer servi�e, during a time when our residents aze asking for govemment to do more, with less. It is our intent to expend sixty percent ($33,282) of this grant to develop fiu local coordination within the One-Stop Cazeer Center system. Currently, the SDA has four teams that aze devoting considerable time and efforts to address common intake procedures and unified assessment practices, coordinated case management, unified job development and placement practices, and quality improvement issues in our Workforce Development Center. Each team has representation from all Workforce Development Center partner organizations and will expand membership to include other partner's such as State Rehabilitative Services, Ramsey Action Programs, State Services for the Blind and others wishing to participate. These teams have begun to define and 'unplement several progratmuatic components within this system as priorities for quality customer services. It is our plan for these teams to develop the appropriate materials necessary for enhancement of the One-Stop Career Center system within this azea. Attached materials further defines the inirial efforts of these teams and goals established for the first yeaz of LIP coordination and implementation. The second azea in which Incentive Grant funding w211 be utilized by this SDA/OSSA will be to enhance the effecfiveness of the Private Industry/VJorkforce Development Council and its customer base, the employer and job seeker. These efforts will be tazgeted towazds the planning, monitoring and evaluation of employment and training programs through establishment of focus groups for this customer base. Over the past six months, the WDC has indicated the desire to provide a fonun for our common customers to dialogue what is expected and/or needed in regazd to employment and training programs in this area. It is anticipated that focus groups will provide the input required to change the "business as usual" approach which has been criricized by the public at lazge and scrutinized at the federal govemment level. Outcomes of focus group participation will give this SDA/OSSA ideas that will be needed to incorporate change and customer satisfaction. Forty percent of Incentive Grant funding ($22,188) will be utilized in this capacity. q(.-\oo U Q � Z O. � _ �' �� W �-- ZZ � V �'� Q Z a- �� � Z W Z � � W •y �a� m�Q 0 O� J Q W z W � N � 0 s � .@ Q w � .�. � m U �+ .fl � � > .� � v � u�. � c m (� � O O X y .� � c7' U y U � C O U �� R c .� 0 � � � .. � H d 0 � u 0 > U � W N v7 N f'1 I x N N L N � C C 7 Z N C O L � � C O U � a 0 � n .r � u w � a? m rn c a c � N � W � Q � c� W � g � � U W � 0 � m � � � � � � � � � LL � 01 rl O .� � � � LL e. � � F \ �C � � .-1 �O f�7 1� �1 N .-� N � � �" � a O N �'1 � � � a � O "' F � o� � 0 � m � � O �; � N � � , � ;� K1 W � � f" � � � � � � o � o �O � � E„ W J p] .� Jg � � F a � } (,� � 1--� � U � Z Z �> V Z Q �W � go�.� �- F v�f.. o �wz�w � o OV Q t—�Qcnu� �t— F- M � qc._ton � � � LL' a m M �� � +� U VH q C O 6 o a a c� o O M r♦ L 1J � d d Gl � W 'O L1 O 0J 7�C1M O D t� d ro mq 1+ y u u c `� N N u o m M � i�d W O O p L � M ro u �- iJ V L � t '�O v� �p w Ol M O O eL t+ q i� M � ro � w .ca�ie ++ ++ ro w w �, �, m a w o w � �. a N Oi W .-�I M � M .i p t� El O qv� v d � .O t! N •ri •ri • 3 � o a N R7 �N i+ qu a a�p wa �bEA �1 0 . p p c�1 m � m de u.i q p N U � �-�i � �F a � W q W o Z � Q � � � Ll.. Z J Q Z 0 f � � Q > � V ,i � m W 'J % 0! Q +� O tE M q s+ M �tl 'C7 N s� ,i O p O ty u m ao 0 � w D q v ti �O 4+ � a N C L fd O {+ d q d vl U 9i iJ �u q fJ 6 x� �+ ; o m ua � d ,i u u o Ci W �° u H O � 3 u w N M � .h W 1.t d q � x N 3 a �M •� d a�'i m a u � � N 77 a7 d � � Cb J � � � 0.. d ¢ > r�, � 1 \ 1 � '� � � � � r�i x 0 y .� U y V' T l� 0 i� H u � d � H � H w DEP�RT.'.SEKT OF PL.i\?I.`�G & ECO\0�9C DE\'ELOP.`,L'e".��T CTIY OF SAL\� I' PAUL .�'wm Co(emcn, :!c;-ar ME'�SORA:JDUDZ TO: Emplo?znent and Training Center Staff FF20A4: Jacqui L. Shoholn� AATE: August 21, ]995 , J RE: One-Stop System If'cr.ljorce De+elopaent Divion ?:5 E:st '�"ir.:n Sneet Scint PcJI, n!j' S5101 �L-\b0 Te7e;,i: cr.e: 671-1i8-3762 Fccs;.�r.l:e: 61?-i.8-32 i7 This memo is to update you on the many chanees that aze being implemented at the Emplo�ment and Training Center, including our name chan2e to the Saint Paul �ror):f'orce Development Centet. The name change is not an azbitrary chanse, but rather it is related to change that has occurred state-u�ide to the JTPA System. In September the ETC ���ill become a �'��orkfo:ce Center of the Minnesota Workforce Center System. Ihis new system is a part of a national demonstration project of the Department of Labor that has been aia�azded for three }�ears to ten states, (Ninnesota wili receive �4 million per year). The progam is called "One-Stop Career Centers", and az the name implies it's purpose is to bring connection and uniformity to the many different indi��idual efforts that aze funded for Job Training throughout the nation, especially those under 3IYA and the �Vagner-Peyser Aet. VJhat this means to our Center is that to join the Minnesota System, along "�ith the other 16 SDA's in the State, we were asked by the Department of Economic Security to write up a plan, called the Local Integration Plan, that would describe how the One-Stop Center in our azea would function. This plan is nearly completed for Saint Paul, and will be available to anyone interested upon 2pproval. Central to the plan is ihe co-Iocation of customer services, and the direct linkage of services to programs ouuide the Center. At a minimum the pariners of the One-Stop Center must be the JTPA SDA, the ]ocal Job Service o�ce, State Ser�•ices for the Blind, State Department of Rehabilitation Services, Community Action Progrzms (RAP in our case), and employment counseling for Veterans. In addition there can be as many additional putriers as necessary in your area to ensure that customers contacting the One-Stop for services, (both �vorkers and emplo}'ers), can readily access the services they require. The two primary linkages in the system will be the SDA, which is us, and the Job Service office, in our case the Midw�ay Job Service office. These rivo partners aze expected to take the lead in coordinating the services of all others, under the One-Stop Plan. q(._loo One-Stop Sysie;,7 Pase TN�o Since v, e ha��e operted n'�e Saint Paul Emplo}inenx 2nd Trzining Cenfer as a One-Sfop- for- many __ yeus, many of the principles of this new "demonstration" aze already a part of our system. It has been good for us to rezlly examine ho«ever, «hether or not our es'�ablished lin}:zges ase working, znd in some czses they need alot of updating. Ia zny event, the City staff and many of the vendor mana�ement sfaff, hzs spent the put yeaz looking at the existing system, and planning how u�e can adapt it to the new One-Stop Ca*eer Center concept. The most public c`�.ge is our *_:��.e, w'P,ich «i!I be U'�e Saint Panl ���orkforce De�•eto�ment Cen±er. {and in smaller t;�pe, a pact of the Minnesota ��'or}:force Center System). \�'ithin the Center ail agencies ��ill continue to operate under the zutoaomy of their or�anizations narne, as we have in the past The Workforce Development Center becomes the One-Stop umbrella for a variety of asency services related to job training and p'acement sen�ices. V Another change that relates to the One-Stop Czseer Center System is that the Saint Paul Private Industry Council, Inc. will now be called the Saint Paul ��'orkforce Development Council. In addition, the Govemor's Job 7nining Council W�il] ch2nge to the Go��ernor's VJorkforce Development Council. Consistency in the state-wide system is obviously the overall goal. Total Oualitv Improvement is a concept which is a big part of the new s}�stem. You may have had training in this management style in our indi��idual agencies, and now vwe must inteerate some of the TQM principles in to our operatin¢ procedures to qualify as a One-Stop Cazeer Center. This is part of the reason you have seen repeated reference to customer sen�ices over the past year, and why a Oualirv Imorovement Team has been set up. The QIT is an internal staff work¢roup that is beginning to look at quality issues in the Saint Paul Proeram, (see your Manger for more information on the team). The State W�ill be�in to measure our performance in part by the satisfaaion level of our customers, (both workers and employers), in a systematic documented v��ay, through customer contac� Hopefully, the QIT will become our intemal "self-monitor" of quality customer outcomes, among other things. I'here aze other funding and pro� am issues relative to JTPA and Welfaze Reform Legislation that I want to tell you about, but I think it ���ill be best to do so �;•ith a separate memo. Anyone �j�ho hzs questions on the One-Stop eoncept, or would just ]ike to discuss this memo, is encouraged to contact their Agency T4an2ger, who has specific information on your unit of activity. These changes aze the beginning of a new way of providing public services throughout the job training system, and aze expected to continue reeazd]ess of the level of available fimding. I will send another memo on Job 7raining consolidation options being discussed to replace JTPA, and on 1Velfaze Reform, including immediate changes to the STRIDE Program in the neaz future. Thanks for your attention. JLS/av cc: WDC Mana�ers \VDD Planners Larry Buegler