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CITY OF LOS ANGELES CALIFORNIA Workforce Investment Board Charles Woo, Chair Workforce Investment Board Antonio R. Villaraigosa Mayor Gregory P. Irish, Interim General Manager Community Development Department February 14, 2013 Council File: 11-0582 Council Districts: All Contact Person & Phone: Manny Chavez, 213-744-7398 The Honorable Antonio R. Villaraigosa Mayor, City of Los Angeles Room 303, City J-iall City Council c/o City Clerk Room 395, City Hall Attention: Mandy Morales, Legislative Coordinator COMMITTEE TRANSMITTAL: PROGRAM YEAR (PY) 2011-12 WORKFORCE INVESTMENT ACT (WIA) WORKSOURCE AND ONESOURCE OPERATOR ANNUAL PERFORMANCE EVALUATION RESULTS RECOMMENDATIONS The General Manager of the Community Development Department (CDD), or designee, respectfully requests that the Mayor and the City Council NOTE and FILE this report. FISCAL IMPACT STATEMENT The recommendations contained herein do not impact the City's General Fund. BACKGROUND The Annual Performance Evaluation measures contractors' performance in the categories of: Customer Satisfaction Performance Outcomes Customer f low Administrative Capability. AN EQUAL EMPLOYMENT OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER

2011-12 WIA Operator Ev...jation Page 2 of4 February 14, 2013 The evaluation process, often referred to by its acronym SOFA, was approved by the Workforce Investment Board (WIB), City Council and Mayor through the Annual Plan process. It includes an evaluation of contractor performance against the Department of Labor (DOL) federal measures and other local measures. Contractors are awarded up to four stars for meeting contractual goals and for exceptional performance in the above categories. The evaluation is a component of the annual certification of WorkSource and OneSource operators and is the mechanism through which contractors remain eligible for continued funding. It is also the mechanism through which the City ensures the provision of high quality services that are equally accessible to all customers. This certification process is based in part on Malcolm Baldrige National Quality Award criteria. WIBACTION The performance evaluation results were approved by the WIB in December 2012. DISCUSSION Customer Satisfaction Customer Satisfaction was determined by telephone suveys of WorkSource participants who finished the program ("exiters"), enrolled OneSource customers, and employer customers of all the Centers. In addition, onsite surveys of WorkSource Center resource room customers were conducted. All of the customer satisfaction surveying was provided through a contract with California State University Northridge. Performance Outcomes and Customer Flow All WIA Local Workforce Investment Areas (LWIA), of which the City is the second largest in the nation, are evaluated against the DOL federal performance measures: Entered employment Retention Average earnings Placement into employmenueducation Attainment of degree/certificate Literacy/numeracy gain Contractual performance goals are established for all WorkSource and OneSource operators to ensure the City attains the level of performance established by the State for these measures.

2011-12 WIA Operator E\t..ation Page 3 of 4 February 14, 2013 Additional local performance measures include: Number of customers placed into employment Average wage at placement Number of customers served Administrative Capability All contractors were evaluated on their administrative practices related to work performance, timeliness, fiscal, communications, and human resources. Evaluation Results Both the WorkSource and OneSource systems exceeded all DOL Measures for PY 2011-12. Individual contractor performance results are attached. A total of four WorkSource and eleven OneSource operators were awarded four stars: WorkSource Center Operator 1. Northeast Los Angeles Arbor/Rescare 2. Chatsworth-Northridge Build Rehabilitation Industries 3. Harbor City of Long Beach/Pacific Gateway 4. Hollywood Managed Career Solutions OneSource Center Operator 1. North Valley El Proyecto del Barrio 2. North Valley Youth Opportunity Movement (YOM) 3. South Valley El Proyecto del Barrio 4. East Los Angeles Para Los Ninos 5. East Los Angeles Youth Opportunity Movement (YOM) 6. Central Los Angeles Archdiocesan Youth Employment Services (A YE)/Catholic Charities 7. South Los Angeles AYE/Catholic Charities 8. South Los Angeles Watts Labor Community Action Center 9. South Los Angeles Youth Opportunity Movement (YOM) 10. West Los Angeles Regents of the University of California (UCLA) 11. Citywide Marriott Foundation Bridges The Certification Policy in the PY 2008-09 Annual Plan established a requirement that the star for "Attainment of Minimum Contract Goals" must be achieved in order to earn any additional stars. The attached Annual Performance Report was prepared with this requirement. All contractors except Los Angeles Unified School District (LAUSD) earned at least one star for the PY 2011-12 annual performance evaluation. Generally, if a contractor is unsuccessful in earning at least one star, it must provide the Department a corrective action plan and is subject to additional monitoring to track progress toward

2011-12 WIA Operator Ev~...jation Page 4 of 4 February 14, 2013 the corrective action plan. Also, per the WIB's Certification Policy, if a contractor fails to earn any stars for two consecutive annual evaluations, they may have their certification revoked. However, the Youth system was re-bid for PY 2012-13 and LAUSD was not among the successful bidders for PY 2012-13. The Department will provide ongoing technical assistance to all contractors, with specific attention to contractors that earned fewer than three stars, to ensure successful outcomes in PY 2012-13. -----.,;::::::;-~,\"-3.-----k GREGORY P. IRISH Interim General Manager CHARLES WOO Chair GPI:MC:OM:T J Attachments: PY 11-12 Annual Performance Evaluation Adult Tally PY 11-12 Annual Performance Evaluation Youth Tally

PY 11-12 Annual Performance Evaluation Adult Tally WorkSource Center Operator Name MINIMUM using Authority orksource Portal el Rey-Mar Vista s-baldwin Hills outheast Los Angelesrenshaw utfieasttosangelesatts AW-Labor Employment Training Corpor atts Labor Community Action Committ TOTAL S "This Star is earned by meeting 80% of all Outcome/Flow contract goals. 10 3 2 13 9

PY 11-12 Annual Performance Evaluation Youth Tally MINIMUM STANDARDSf'-~Ar"""'1 South Los Angeles TOTAL S *This Star is earned by meeting 80% of Outcome/Flow contract goals. 13 13 12