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Annual Report October 1, 2011 – September 30, 2012 Texoma Workforce Development Board

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Page 1: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

Annual Report

October 1, 2011 – September 30, 2012

Texoma

Workforce

Development

Board

Page 2: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

Board

Chair

Mr. Asa Jessee

Serving as Chair of the Texoma Workforce Development Board has been anenjoyable and rewarding experience. It was quite an honor to be Chair when one ofour own employers, Champion Cooler, was named Employer of the Year for theState of Texas!

As I turn the Chair over to Sam Ciani, I am confident he is the right person to leadour Board. Our national, state, and local economies appear to be on the road torecovery, but there are still some big challenges ahead. Despite these challenges, Iremain optimistic our region’s future looks brighter than ever before!

My time as Chair allowed me the opportunity to work in partnership with localelected officials, economic developers, community leaders and some of the bestemployers in our region. I’d like to thank each one of them for their support, andfor the opportunity to serve as board chair. I’m looking forward to my continuedservice on the Board, and I’m ready for the challenges that lay ahead.

Edward Jones

Annual Report

October 1, 2011 – September 30, 2012

Page 3: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

Executive

Director

Ms Janie Bates

Workforce Solutions Texoma was proud to nominate the winner of the TexasWorkforce Commission’s Texas Employer of the Year, Champion Cooler of Denison.Champion Cooler stood out for this award because of their collaboration witheducation, economic development and Workforce Solutions, in developing projectsto prepare area youth for the world of work.

There have been definite improvements in the Texoma economy during the pastyear. Most of our manufacturers have hired, and “help wanted” signs are visible inmany area businesses.

As the economy changes, so do requests for Workforce Solutions’ assistance. Withmore jobs, and fewer job seekers, both employers and job seekers are once againasking for training assistance. Employers want to see a better pipeline of skilledworkers, and soft skills remain high on the list of desired characteristics. WorkforceSolutions, along with local employers and educators, has accepted the challenge todevelop methods to teach soft skills to current and future job seekers.

Workforce Solutions Texoma

Annual Report

October 1, 2011 – September 30, 2012

Page 4: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

LeadershipTexoma Workforce Development Board Members

Chief Elected OfficialsThe Honorable Drue BynumGrayson County JudgeLead Chief Elected Official

The Honorable Creta Carter IIFannin County Judge

The Honorable John RoaneCooke County Judge

The Honorable Bill MagersMayor, City of Sherman

Annual Report

October 1, 2011 – September 30, 2012

Asa Jessee – ChairEdward Jones

Debbie EldredgeSherman Housing Authority

John KykerTyson Foods, Inc.

Larry AdamsSign Warehouse

Lois EssenburgAmerican Bank of Texas

Dee LoughAssociated Travel

Alvin BaileyDenison Public Library

Mark EwigCWA Union

Joyce McGeheeFannin Literacy Council

Elbert BellHHSC

Sharon FelderhoffMuenster Milling

Brenda ParksDARS

Lea Ann BlainVoluntary Purchasing Group

Gil GloverTrailblazer Health Ent., LLC

Nila PatelHampton Inn / Comfort Suites

Rodney BrentMcCraw Oil / Kwik Chek

Janet GottGrayson College

Dean SpenceEnhanced Powder Coating

Carol BrownleeCaterpillar

Obie GreenleafNAACP

Mark TaylorGrayson College

Sam Ciani Texas Instruments, Inc.

Jeanie HardinGrayson College

Candy VanSantTexoma Medical Center

Linda CreswellTexas Health Presbyterian - WNJ

Kathryn HicksKoch Sales

Earl WoolbrightTexas Workforce Comm.

Mike DeLongSherman Boys & Girls Club

Linda HortonEarly Childhood Consortium

Page 5: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

Texoma Workforce Centers

Access

From October 1, 2010 September 30, 2011,to

the three

received visits.55,023

Annual Report

October 1, 2011 – September 30, 2012

Page 6: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

employers.

Service

1,164

Workforce Solutions Texoma

provided employment related assistance to

Annual Report

October 1, 2011 – September 30, 2012

Page 7: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

job seekers.

Assistance

15,947

Workforce Solutions Texoma

provided employment related assistance to

entered employment. 9,661Of those,

Annual Report

October 1, 2011 – September 30, 2012

Page 8: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

basic services

Return

The cost to provide

was

per Job Seeker.

$17.95

Annual Report

October 1, 2011 – September 30, 2012

Page 9: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

Job Seekers

Connections

Bringing and

together

were filled. Job Openings

2,014

employers

Annual Report

October 1, 2011 – September 30, 2012

Page 10: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

Job Seekers

Skills

Cooke, Fannin and

received assistance. training

263

Grayson County

Annual Report

October 1, 2011 – September 30, 2012

Page 11: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

Unemployment Insurance

Reconnecting

laid off workers receiving

were employed

within

1,641

4,518

10 weeks of filing for benefits.

Annual Report

October 1, 2011 – September 30, 2012

Page 12: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

invested

Future

Workforce Solutions Texoma

targeted youth.

94

in the area’s future providing services including

work experience and training to

Annual Report

October 1, 2011 – September 30, 2012

Page 13: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

work

Solutions

Workforce Solutions Texoma helped parents

for an average of

child care assistance

609 children per day.

stay in schooland

by providing

Annual Report

October 1, 2011 – September 30, 2012

Page 14: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

employment services

Reemployment

Workforce Solutions Texoma was proud to provide

1,791

Veterans.

to

Annual Report

October 1, 2011 – September 30, 2012

Page 15: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

Awards2012 Workforce Investment Act (WIA) Youth Preparedness

Award

In 2012 the Texas Workforce Commission targeted improvements in the literacy and math skills of youth who participated in Workforce Investment Act Programs.

Workforce Solutions Texoma was proud to receive a $15,000 Award for having the greatest increase in skills among youth customers.

Annual Report

October 1, 2011 – September 30, 2012

Page 16: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

Awards2012 Local Employer of Excellence

Champion Cooler Corporation

Champion Cooler Corporation is one of the oldest manufacturers in the TexomaRegion. A recent management change within the company included a new VicePresident of Manufacturing, Mr. Brian Aspell. With those changes, the companyadopted a new focus on training and collaboration. Because of this new focus,Champion Cooler has led a collaborative effort to increase the pipeline of workerswho have the skills local manufacturers need.

Mr. Aspell contacted Denison High School, and worked with them to identifystudents who might be good candidates for the Industrial Maintenance TrainingProgram offered by Grayson College. Once the students were identified, Championhired two of them, and paid their tuition toattend the Industrial Maintenance training.

Based on their involvement with the students,Champion Cooler offered a challenge to otherlocal manufacturers, and formed a group thatoffered 10 scholarships in partnership with theDenison Development Alliance, GraysonCollege, and Workforce Solutions Texoma.

Annual Report

October 1, 2011 – September 30, 2012

Page 17: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

Awards2012 Texas Employer of the Year

Champion Cooler Corporation

Each year, the 28 Local Workforce Development Boards are given the opportunityto nominate a local employer to be considered for Texas Employer of the YearAward.

According to the Nomination Criteria, “The Employer of the Year Award honors aprivate-sector employer whose efforts and initiatives have had an extraordinaryeffect on the state of Texas, other employers, workers, and the communities inwhich the employer does business. “

The team at ChampionCooler Corporation hasa commitment to thelocal workforce, whichis proven by changes inthe way they hire andtrain.

Their work with otheremployers and entitieswill have an impact onthe local workforce formany years to come.

Annual Report

October 1, 2011 – September 30, 2012

Page 18: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

StatisticsAllocations

Annual Report

October 1, 2011 – September 30, 2012

Page 19: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

StatisticsUnemployment in Texoma Counties Declines

Cooke CountyUnemployment in Cooke County began the ProgramYear at 5.0% and ended at 4.2%. The lowest points wereApril, and September, 2012, when the UnemploymentRate dropped to 4.2%. During the same period, theCivilian Labor Force grew 2.4% from 23,498 to 24,051.

Fannin CountyUnemployment in Fannin County began the ProgramYear at 9.5% and ended at 8.0%. The lowest point wasSeptember, 2012, when it was at 8.0. During the sameperiod, the Civilian Labor Force declined 2.3% from13,766 to 13,454.

Grayson CountyUnemployment in Grayson County began the ProgramYear at 8.0% and ended at 6.5%. The lowest point wasSeptember, 2012, when it dropped to 6.5%. During thesame period, the Civilian Labor Force grew 0.1% from59,015 to 59,097.

Annual Report

October 1, 2011 – September 30, 2012

Page 20: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

StatisticsTexoma Labor Force Growth Slows

The Civilian Labor Force grew fromOctober 2011 – September 2012 for theUS, Texas, and Texoma. Texoma sawabsolute growth of 323 workers to atotal of 96,602.

Texoma’s growth rate at 0.34% waslower than both the state and the nation.

Texoma Area Unemployment Improves

Unemployment for the TexomaWorkforce Development Area wasimproved during the period. The Areastarted at 7.5% and ended at 6.2%.

The lowest point for the Area wasSeptember, 2012, at 6.2%.

Throughout the year, unemployment forthe area remained below both the stateand national rates.

Annual Report

October 1, 2011 – September 30, 2012

Page 21: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

StatisticsWage Comparison

Occupational Title Texoma Mean Wage Texas Mean WageGeneral and Operations Managers $43.66 $53.62

Accountants and Auditors $29.05 $33.71

Registered Nurses $29.54 $32.49

Medical/Clinical Lab Technicians $19.14 $16.58

Licensed Vocational Nurses $20.58 $20.32

Dental Assistants $14.15 $15.17

Medical Assistants $14.15 $13.38

Executive Secretaries and Admin Assistants $21.48 $22.84

Op. Engineers. and other Const. Eq. Operators $16.38 $17.33

Electricians $17.59 $20.84

Plumbers, Pipefitters, and Steamfitters $20.72 $21.19

Heating/Air Conditioning/Refrig. Mechanics $18.82 $19.15

Industrial Machinery Mechanics $18.69 $22.67

Electrical Power-Line Installers and Repairers $22.23 $22.69

Machinists $18.72 $18.71

Welders, Cutters, Solderers, and Brazers $17.09 $18.05

Truck Drivers, Heavy and Tractor-Trailer $16.66 $17.89

Industrial Truck and Tractor Operators $12.50 $13.45

Annual Report

October 1, 2011 – September 30, 2012

Page 22: Texoma Workforce Development Board Truck and Tractor Operators $12.50 $13.45 Annual Report October 1, 2011 – September 30, 2012 A number of years ago The Texoma Workforce Development

A number of years ago The Texoma Workforce Development Board developed theidea of a regional economic dashboard, as a means of better understandingeconomic data, but lacked the resources to complete the project alone. Afterworking with the Denison Development Alliance, and the Texoma Council ofGovernments on several projects, the Board approached them and proposed apartnership to bring the dashboard project to reality.

Special Project

Regional Economic Dashboard

The three partners identified a number of data points anddata sources that would be a part of the dashboard. Thesedata points are grouped into 4 categories, EmploymentRelated Indicators, Spending Related Indicators, PublicAssistance Related Indicators, and MiscellaneousIndicators. By combining resources, the organizations areable to gather, assemble, and analyze the data as a team,each lending expertise and experience to the analysisneeded to produce the quarterly and annual reports.

Annual Report

October 1, 2011 – September 30, 2012