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HomeMy WebLinkAbout2010-05-25 - AGENDA REPORTS - FY 2010 WORKFORCE GRANT (2)CONSENT CALENDAR DATE: SUBJECT: DEPARTMENT Agenda Item: CITY OF SANTA CLARITA AGENDA REPORT City Manager Approval: Item to be presented by: May 25, 2010 Jason Crawford 6 WORKFORCE INVESTMENT ACT (WIA) ADULT AND DISLOCATED WORKER - FISCAL YEAR 2009-10 GRANT AMENDMENT City Manager's Office RECOMMENDED ACTION 1. City Council approve and accept a Workforce Investment Act (WIA) Grant Amendment in the amount of $99,300 based on the Antelope Valley Workforce Development Consortium's additional allocation from the County of Los Angeles for Fiscal Year 2009-10 per Attachment A. 2. Increase estimated revenue in Account Number 259-4441.002 by $99,300 and increase expenditure accounts as listed in Attachment A. 3. Authorize City Manager, or designee, to execute any contract agreements, extensions, or change orders arising out of this program, subject to City Attorney approval. BACKGROUND On November 24, 2009, the City Council approved the acceptance of $239,217 in Workforce Investment Act (WIA) grant funds to operate the Santa Clarita WorkSource Center for Fiscal Year 2009-10. On January 26, 2010, the City Council approved the acceptance of an additional $23,488 for the WIA Adult Worker Program and an additional $87,999 for the WIA Dislocated Worker Program for Fiscal Year 2009-10 from carryover funds from other Los Angeles County WorkSource Centers. In April 2010, the Santa Clarita WorkSource Center was awarded an additional $99,300 for the WIA Dislocated Worker Program for Fiscal Year 2009-10 from funds that other Antelope Valley Workforce Development Consortium partners were not able to spend. This brings the new total to $450,004 for Fiscal Year 2009-10 and represents an increase of 28% for the WIA Adult and Dislocated Worker Programs from what City Council had previously A'PROVED adopted in January 2010. These additional one-time grants allow the City of Santa Clarita to offer additional case management services at the Center for job seekers. As part of the 21 -Point Business Plan for Progress adopted by the City Council on April 28, 2009, the Santa Clarita WorkSource Center was reassigned from the Community Services Division to the Economic Development Division effective July 1, 2009. This was done in an effort to strengthen the business focus of the WorkSource Center, including creating better integration with College of the Canyons. The Santa Clarita WorkSource Center offers year-round no -cost services for job seekers, including computer access, the ability to research and pursue job leads, and workshops to improve job search skills and marketability. The funding also allows the Center to offer business services, such as providing space and coordination for employee recruitments and interviews. The Center has aided the business development in recent months of Lowe's, Payroll Providers, DME -Direct, Intersect USA, Valencia Car Wash, and Pacific Lock among other new and existing businesses in the Santa Clarita Valley. ALTERNATIVE ACTIONS 1. Decline acceptance of funds. 2. Other direction as determined by City Council. FISCAL IMPACT Upon approval of the recommended action, additional funds of $99,300 will be appropriated increasing the total cost of this program to $450,004, to be offset completely by grant revenue. There is no City match required. ATTACHMENTS WIA Adult and Dislocated Worker Program Fiscal Year 2009-10 Budget ATTACHMENTS Attachment A 1-0 M' t3 O U O cn Cl M O O 00 Lr) O Lr) l� rfl O V1 V) V1 — � �- 00 �} N �, Vl M M - kn N 01 -- M - -- -- W.-O� N a u o U p�, 6 - - o O o 0 0 0 0 0 0 0 z�aa woo r N A O- M O O 00 N U 4 kr) r-+ O kn Vi kn —+ I.0 N N O O O p0 O rZ-r V y �V\l f— 69 EJ4 69 6H b9 �1 6F) 69 69 w0?' 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W a, y N 69 -- 69 69 69 00 U9 Qn WOO >3� z to a to W W N O O O O O Uw U 6A 69 6s 64 a rn '.-1 O � o t� o0 U ^' cCd � o O h U a w d O O O O O O O O In M M M M d M V) M Ln M V')cz M I� S W 00 V) O O O � �J� d Fig b9 Fi4 69 69 69 bR 64 69 64 b9 69 69 69 69 �a� 0-4 O N O O O O O O O O O O O O O 33 cl M 00 00 M O M 00 —M kr) [� N M -- N V) Ad ds Go) "s s9 6s �,s s9 " s9 W l Ln c rA N N � O i. �N Ncn cn cd w E U O 4 A cn U s~ O O O O O O O O O O O O O O O O O O O O O O OCD O O O O O O O V) V1 V) Vl Vl Vl O O O O O O O O O O O O O O O M N M V1 M V) M Ln M tIl M V1 M M V) M V) M V) M M M kr) M V) M V) pp cy w W C7 ZI'D \O 00 w ) n M ►'�. 0.i � a O O N "a O O O O O OW� OH � W U r N mN bO 69 69 69 69 i W O � U a U c t cn o Q O U a w d O O O O O O O O M Vl M M l(1 M 0 to al .2 — — .--I C-