Item No. 8e Meeting Date: Feb. 13, 2018 Construction: Outreach, Worker Training & Retention Contract Authorization Request 1 Overview • Request Summary • Regional Partnership • Construction Labor Market Gaps and Challenges • Scope of Work • Funding Sources and Uses • Expected Outcomes Building a Construction Trades Talent Pipeline 2 Support Construction Trades Training & Retention Requesting Commission authorization for the Executive Director to execute contracts to support construction worker outreach, training and retention services. The contract terms will be two years with three one year options for an estimated annual cost of $600,000 in 2018 and 2019, and a total five year contract amount of $3M. 3 Partner to Achieve Scale and Impact • Regional Partnership • Joint RFP issued with City of Seattle & King County • Honors Port Commission's November 2017 correspondence, "Building an Opportunity Pipeline for Disadvantaged Communities Through an Interlocal Agreement" • Resolution No. 3736, Priority Hire Policy Directive 4 5 6 7 Partnership Drives Larger Impacts • Regional Government Partners will invest $2.2 million over two years to develop a robust construction worker pipeline: - Port investment will be $1.2 million - City investment will be $800,000* - County investment will be $200,000* City of Seattle *City of Seattle and King County are funding another $1 Million of related initiatives outside of this RFP 8 Scope of Work and Investments Outreach, Assessment and Referral - $100,000 over two years • People of Color, women and those in economically distressed neighborhoods • Skills, readiness and barriers • Enrollment in Pre-Apprenticeship and/or Apprenticeship Pre apprenticeship Training - $1,200,000 over two years • Classroom and hands-on training: math, safety, orientation and exposure to trades • Job readiness skills • Addressing barriers (e.g.; transportation, childcare, and financial management) • Placement into apprenticeship, trades related employment Retention Services - $900,000 over two years • Mentoring/Support • Case Management and Support Services 9 Outcomes & Deliverables Targeted Outreach/Assessment and Referral • # Enrolled • # Successful Referral* *Entered Pre-apprenticeship, Apprenticeship or Placed 100 50 Pre-Apprenticeship Training and Placement • Pre-apprenticeship Training Enrollment • Pre-Apprentice Training Completion • Placements • Retained 300 175 148 140 Retention Services • Enrolled • Retained 300 276 Strengthening and Diversifying the Regional Construction Pipeline 10 11