Item Number: Meeting Date: 7b_supp August 23, 2011 1 Port Jobs • In 1993, the Port of Seattle spearheaded the creation of Port Jobs, a 501c3 nonprofit organization, to provide a forum for stakeholders to work together on workforce issues in Port-related business sectors. • Today: Port Jobs has served more than 70,000 community residents, helping more than 11,500 people find jobs with airport employers and in the skilled trades. • In 2010, Port Jobs expanded outreach to veterans and newly arrived immigrants and refugees. 2 Port Jobs Programs • 8,700 job seekers assisted and 494 open positions filled at Sea-Tac Airport. (Airport Jobs) • 31 airport workers completed 32 college credit-bearing classes onsite at the airport. 15 airport workers received small scholarships (up to $450) to take college classes. (Airport University) • 72 people placed in apprenticeships and trades-related jobs earning an average of $17.48 per hour plus benefits. (AOP) 3 Airport Jobs 1400 1242 1200 975 1000 Airport Jobs Hires 800 600 536 494 2009 2010 400 200 0 2007 Number of Job Seekers 10000 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 2008 9530 8667 7792 6450 2007 2008 2009 2010 4 Airport University Airport University Outcomes (2005-2010) 1800 1539 1600 1400 1200 1000 800 600 400 400 127 200 0 Academic course completers Job Skills class completers Scholarships Awarded 5 Apprenticeship Opportunities Project Number of AOP Placements (2007-2010) 160 147 140 120 109 100 80 72 63 60 40 20 0 2007 2008 2009 2010 6 2010 AOP Support Services $ 34,000 provided to 104 apprentices in 2010 7 Wrap-around Services • Financial Tools for the Trades: In partnership with Wells Fargo, Port Jobs taught 9 Financial Tools classes to 103 apprentices and pre-apprentices in 2010, and sold 34 Toolkits to apprenticeship programs in 17 states. • Free Tax Prep: In partnership with United Way, volunteers prepared 435 tax returns for airport workers and residents, bringing $694,000 in Federal tax refunds back into the community. The average adjusted gross income of filers was $25,300. • Basic Food Employment & Training: In partnership with the state Department of Social & Health Services, 58 people receiving Basic Food services secured jobs at the airport. • Neighborhood Jobs Pipeline: In partnership with the White Center Community Development Association, Port Jobs provided Interview Preparation classes for 57 neighborhood residents, and helped 70 community members secure airport jobs. 8 Port Funding as Leverage 2010 Program Funders Port of Seattle City of Seattle King County State of Washington Other Leveraged Funds Total funding Total funding by program by program sector $ $ 155,334 Programs General Operating Operating Support Airport $ 100,000 $ 24,334 31,000 Staff Support $ 100,000 $ 100,000 In-Kind $ $ Airport Jobs $ 165,000 AJ In-Kind $ 34,342 $ 24,333 $ 54,676 $ $ 144,022 $ 22,858 $ 24,333 Total Funding $ 22,858 $ 73,000 $ 54,676 12,800 $ 556,844 83,034 $ 201,279 $ 191,213 $ $ 626,398 201,279 289,676 34,342 $ 272,531 $ Financial Tools for the Trade Total Funding by Funder 28,522 83,034 Airport University Apprenticeships AOP $ $ $ 12,800 $ 191,213 $ 12,800 $ 273,601 $ 1,050,533 9