CareerSource Florida Executive Committee Meeting

April 4, 2017

Britt SikesChairman

Welcome & Introduction

Britt SikesChairman

Chairman’s Remarks

Thank You to Our Sponsors

SILVER

GOLDPLATINUM

Consent Agenda

1. Approval of Aug. 2016 Executive Committee Meeting Minutes

2. Approval of Jan. 2017 Executive Committee Meeting Minutes

3. Individual Training Accounts Waiver

Needed ActionApprove the consent agenda to include any modifications or

changes noted by the executive committee.

Action Item

Approval of CareerSource Florida Treasurer

Needed ActionAffirm Mr. Andrew Collins as Treasurer of

CareerSource Florida, Inc.

Legislative Update

Michelle DennardPresident & CEO

Goals

Michelle DennardPresident & CEO

SECURING FLORIDA’S FUTURE • WWW.FLFOUNDATION.ORG

Job Number Change from 2007 to December 2016

Florida gained 670,420 Jobs –7.1% increase

31 Florida Counties Gained Jobs36 Counties Lost Jobs 2007-2016

Florida – 46.3% of counties have more jobs nowU.S. – only 37.5% have more jobs

Heat map – percentage increase

FY 2016-17 Corporate GoalsFY 2016-17 Corporate Goals1. Position Florida across the Southeast region, and

then nationally, as the top state for delivering talent solutions to meet the needs of business.

2. Enhance the ability of existing, emerging and evolving businesses to attract, develop and keep talent by improving CareerSource Florida’s products, services and talent delivery model.

3. Facilitate data-informed dialogue, decision-making, policy development and investment by the CareerSource Florida Board of Directors.

Strategic Initiatives Progress

Professional Team

Rural Labor Force Decline Study & Response

Richard WilliamsExecutive Director

CareerSource Chipola

Andra Cornelius, CEcDSenior Vice President

Business & Workforce Development

Sector Strategies Implementation

Andra Cornelius, CEcDSenior Vice President

Business & Workforce Development

Advanced Manufacturing & Healthcare Workforce Leadership Councils

Michelle DennardPresident & CEO

Performance Funding Model

Victoria HellerDirector, Communications

Cooperative Outreach Program

Cooperative Outreach Program

2017-2018 Priorities Discussion

Board Discretionary Funding History

FY 2013-14Unified Branding InitiativeSupplemental Funding -Incumbent Worker Training ProgramRegional/LWDB Performance Incentives

FY 2014-15

Statewide Sector Strategy Councils: Florida Healthcare Workforce Leadership Council & Florida Advanced Manufacturing Leadership CouncilMarket Intelligence PortalPerformance Funding ModelRegional Innovation Funds*Rural InitiativesAmeriCorps Workforce Pilot**

FY 2015-16

Integrated Communications Cooperative Outreach Salesforce CRMDJJ Youthful Offender Partnership(No supplemental IWT funding)

FY 2016-17

Additional WIOA Formula DistributionGovernor's Reemployment Challenge Community Based Training ProgramsVirtual Career CenterFlorida Workforce DashboardRural Labor Force Decline Study and Response

FY 2017-18

Future Discretionary Board Priorities and Allocations

*One-year program**Two-year program

Open Discussionand Public Comment

Britt SikesChairman

Closing Remarks

Upcoming Meetings

• Board and related meetingsoMay 16-17 ─ St. PetersburgoAugust 8-9 ─ Teleconference

• Professional Workforce Development Summit/Board & Council MeetingsoOctober 23-26 ─ Orlando

careersourceflorida.com

Thank You!