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2014 Strategic Plan: Workforce Supply & Demand Action Action Item Partner Responsible Due Date Related Activities/ Existing Resources Resources Needed Pillar 4: Workforce Goal: To increase alignment of workforce supply with employer demand Supply & Demand Strategy 4.1: Develop a proactive and cohesive approach by piloting an initial sector hip 4.1.1 Identify initial target sector(s); Consider those related to cracker plant 4.1.2 Identify common goals and partner strengths 4.1.3 Building on strengths, define partner roles and expectations to ensure clarity among and employers and to promote transparency and accountability 4.1.4 Identify sector hip convener 4.1.5 Describe how information will be collected and shared among through the sector hip and other related activities (business retention and expansion visits) WIB MOV Gail: survey members Jeremy Jeffers / ongoing and longterm Mid-Ohio Valley Workforce Assessment 2013 Does Tech Prep Consortium already have a charter or MOUs? Oh-Penn Manufacturing Collaborative example WIB MOV s work on the Employment Guide Mid-Ohio Valley Workforce Assessment 2013 Target Industries/BRE Action needs additional time to consider and prioritize their interests Directory of schools A link for employers to find and engage training providers An email list of team members (WIB MOV) Regular meeting schedule Material from all schools in region Outcome Measurement Initial target sectors determined: Construction, Oil & Gas and Plastics & Polymers A shared vision is developed and agreed upon Partners understand the goals of a career pathway system and the benefits of collaboration Partner roles are clearly identified and institutionalized in writing Sector hip convener identified for each sector Information sharing described in a Partner MOU Progress Initial target sectors determined: Construction, Oil & Gas and Plastics & Polymers Created a draft common vision of a career pathways system Determined need for Sector Partnership Coordinator; Drafted job description; Secured commitment by WVCCTC and WVU Parkersburg to utilize Bridging the Gap TAACCCT funding to support a Sector Partnership Coordinator position Quarterly meeting presentation regarding Sector Partnership planning and development 1

2014 Strategic Plan: Workforce Supply & Demand Action Pillar 4: Workforce Goal: To increase alignment of workforce supply with employer demand, continued Supply & Demand Strategy 4.1: Develop a proactive and cohesive approach by piloting an initial sector hip, continued Add schools from Ohio and surrounding area to include all for discussion 4.1.6 Align partner efforts to design seamless career pathways 4.1.7 Ensure feedback loops with partner decision-makers to inform policy and resource decisions WVU-P Tech Prep consortium Jeff Nolan: secretary to record meeting minutes? /medi um- term Tech Prep Consortium currently meets every other month Gail: post monthly reports on website Strategy 4.2: Create a coherent mechanism to engage employers and identify needs 4.2.1 Engage those individuals who have been involved in the project to better understand industry needs (i.e. state econ dev officials) 4.2.2 Identify and build on what is known about the sector s needs, as well as identifying what additional information is needed and share with project officials Jeff Nolan Ed Powell: Oil & Gas Chris Furr: Construction Use WIB-MOV website and WF WV monthly newsletter Jeff will provide information that is public from his meetings with Economic Development Ohio Jobs and Families (Matt Smith and Julie) can share some information Job descriptions and titles of forecasted demand occupations Look into social media Listserv of stakeholders and to send monthly newsletter Timeline and job descriptions for the cracker in order to do long-term planning and understand what is needed Partners understand the concept of career pathways are have committed to improving program design and articulation for more stackable and seamless pathways Information about industry workforce needs regularly summarized and shared with community leaders A list of who is already engaged in the project developed Known information about sector needs is collected, compiled and shared with Action members Add info needed is identified and shared with project officials Officials participated in July 2014 quarterly joint action team meeting Collaborated with WVU P using Bridging the Gap funding to host the Opt In Quarterly Summit; Secured expert, Matt Henderson from Penn State University to provide overview of upstream, midstream and downstream oil and gas opportunities 2

2014 Strategic Plan: Workforce Supply & Demand Action 4.2.3 Research other communities with cracker plants to identify anticipated needs 4.2.4 Identify direct and indirect employment opportunities and related educational requirements associated with the cracker plant 4.2.5 Engage key industry representatives, building from existing industry groups where applicable (i.e. Polymer Alliance Zone), and identify champions who can provide a strong industry voice 4.2.6 Consider leveraging and combining existing advisory committees in the region 4.2.7 Convene additional businesses and and facilitate a demand-driven process to identify common industry needs Joyce / Gail Amy Stollar Work Force WV providing contact with industry WIB (Workforce Investment Board) / Ongoing SW Louisiana guide Amy can reach out to NE Ohio people for additional help/info Potential MOVRC Market Research Mid-Ohio Valley Workforce Assessment 2013 All team members have existing relationships they can draw upon Tech Prep Consortium Polymer Alliance Zone IOGA Affiliated Construction Trades- Jeremy Jeffers Maintenance Counsel - Todd Fox Chambers of Commerce Economic Development Dir. Independent Oil & Gas Assoc. Employment Guide for MOV Info from other facilities Info on which types of secondary employers are also likely to lose employees in order to backfill jobs Summary of what we know and share with team A champion to make people aware of needs/progress Work to get these groups involved with team Other communities with cracker plants identified Progression of industry development and related occupations in other communities is identified and shared with Action Champions for each sector identified and engaged Action identifies and approaches any logical existing advisory committees to combine efforts with sector hip Sector Partnership launch meetings held with significant business involvement from each sector Researched other communities and identified SW Louisiana best practice ( orange book) Obtained feedback re: Employment Guide from various industry associations Partnered with Workforce West Virginia Research, Information and Analysis Office for detailed and realtime labor market data Partnerships built with Polymers/Plastics, Construction, and hips in-process with oil and gas 3

2014 Strategic Plan: Workforce Supply & Demand Action / 4.2.8 Identify the most Ongoing/ Workforce information common and pressing industry Requires needs to serve as an initial monitoring Partner information focus of the sector hip and revision Strategy 4.3: Design a seamless career pathways system building from partner strengths 4.3.1 Develop a collective response to highest priority industry workforce needs 4.3.2 Develop an asset map identifying all existing training programs and resources in the region related to the Construction, Oil & Gas and Plastic & Polymer industries 4.3.3 Identify duplication, gaps, and opportunities to streamline or accelerate student advancement along career pathways 4.3.4 Incorporate industry needs into education and training programs, refining curricula and creating new programs as needed Employment guide resource Gail: will send out an electronic format and compile info ACT website Apprenticeships Vocational Schools Some training and existing programs are in place Tech Prep Consortium Input from, timeline, job descriptions, asset map All team members will compile information about the programs in their local area (Bring to next meeting) Need to decide how large the footprint should be Timeline for jobs Info on jobs / skills needed Initial workforce needs identified and agreed upon as focus of sector hip Initial strategies developed to address initial workforce needs Relevant training programs and services are identified Asset map developed Career pathway gaps are identified Curricula are refined and/or new programs developed to fill gaps Identified all relevant training providers for targeted industries in Employment Guide Identified gap at entry level of career pathway for readiness to enter into and successfully advance along career pathways in the three targeted industries Selected by WV Dept of -Adult Basic to develop and pilot a foundational program to provide adults with the basic foundational skills needed Occupational profiles created/gathered for oil and gas, construction and plastics and polymers 4

2014 Strategic Plan: Workforce Supply & Demand Action 4.3.5 Coordinate recruitment and training strategies in sync with the cracker plant, including a timeframe for training programs that align with key anticipated hiring dates Timeline for jobs Recruitment and training strategies identified for initial workforce needs 4.3.6 Ensure training results in stackable, industry-recognized credentials WVU-P Tech Prep consortium Tech Prep consortium List of credentials Credentials identified and vetted with employers 4.3.7 Develop outreach and recruitment strategies for the career pathway, including identifying individuals with existing, relevant skills and promoting the opportunities and skill requirements through media and partner channels Work Force WV Work Force WV and Ohio Dept of Jobs & Family Services have job seeker information Employment guide Grant Funding Outreach teams to visit schools Outreach and recruitment strategies created 4.3.8 Create clear career pathway road maps with multiple entry points to guide interested individuals and provide information to career counselors and academic advisors Work Force WV Reality Store - Washington County, Ohio Charleston area job shadowing (ask Mike Lamb) Employment Guide examples Employment Guide created depicting clear career pathways in targeted sectors Created Employment Guide currently pending minor edits 4.3.9 Identify common assessments and encourage credit for prior learning/experience Common assessments are identified and agreed to among participating institutions 4.3.10 Identify wrap-around supports, such as job placement, career and financial aid counseling, dropout prevention services, child care, and transportation Wrap-around support needs are identified, and community resources made readily available to career pathways participants 5

2014 Strategic Plan: Workforce Supply & Demand Action Pillar 4: Workforce Supply & Demand, continued Strategy 4.4: Expand sector hips 4.4.1 Replicate sector hip model to other target industries 4.4.2 Identify cross-cutting needs (i.e. soft skills) and related solutions Strategy 4.5: Promote career awareness 4.5.1 Disseminate career pathway road maps widely throughout the community Low Low Employment guide Lessons learned are recorded and model replicated to other targeted industries Cross-cutting industry needs are identified and related solutions identified and implemented Outreach and marketing strategies are created to distribute and promote the Employment Guide Identifying cross-cutting basic and technical foundational skills needed in oil and gas, plastics and polymers and construction (see related updates in 4.3.3, 4.4.4, and 4.5.4) 4.5.2 Promote non-traditional careers and apprenticeships (union and non-union) geared towards the demands of target industries in the region Employment Guide includes non-traditional careers and apprenticeships 4.5.3 Use information garnered from employers to educate career and guidance counselors about the indemand occupations and careers that do not require a college degree to ensure accurate and timely guidance to individuals Specific outreach strategies created to target career and guidance counselors about occupations in demand and related career pathways 6

2014 Strategic Plan: Workforce Supply & Demand Action 4.5.4 Target adult basic education and high school equivalency graduates to promote career options in the community Strategy 4.6: Facilitate greater employer involvement in schools 4.6.1 Engage employers to provide accurate career information to students and the community related to skills and abilities needed; consider videos of local employers to show students the careers available in the community Outreach strategies include targeting adult based education and high school equivalency graduates Employer Career Pathways Ambassadors are recruited to participate in a speakers bureau to promote career pathways In process of creating a contextualized remediation/ readiness pilot program in the MOV region 4.6.2 Develop opportunities for teachers, counselors and students to see first-hand the types of careers available and the skill sets needed Partnership with Building Bridges to Careers Tours, job shadowing, internships, etc. are developed to introduce teachers, counselors and students to occupations 4.6.3 Develop employer testimonials to articulate the importance of a high school diploma, skills training, and lifelong learning, including non-college options Employer testimonials re: specific messages are gathered and included in outreach strategies 7