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July 1, 2009
–
June 30, 2010
Submitted by:Region 1 Workforce Investment Board200 Value City Center, Suite 200 - Beckley, West Virginia 25801Jerry E. Berry, Chief, Region 1 Local Elected OfficialsBill Rock, Chair, Region 1 Workforce Investment BoardMelissa A. Aguilar, Executive Director
www.region1workforcewestvirginia.org
Region 1 Local Plan2009-2010
Table of Contents
SECTION I: EXECUTIVE SUMMARY
..................................................................... 2
SECTION II: ASSESSMENT OF THE CURRENT STATE OF THE WORKFORCE
Current Employer Demands for Workers and Skills ...................................... 4
Current Worker Skills and Characteristics ..................................................... 5
Education / Training Capacity to Meet Current Demands ............................. 6
Current Resources ....................................................................................... 11
SECTION III: THE DESIRED STATE OF THE WORKFORCE
Local Area Vision, Mission, Values, and Goals ........................................... 15
Projected Employment Opportunities .......................................................... 18
Projected Workforce Needs ......................................................................... 23
The Supply Pipeline ..................................................................................... 25
SECTION IV: ANALYSIS AND STRATEGIC PLANNING FOR ACHIEVING THEDESIRED STATE OF THE WORKFORCE
Gap Analysis ................................................................................................ 28
Strategic Goals / Objectives / Action Strategies .......................................... 31
SECTION V: LOCAL AREA GOVERNANCE
Local Elected Officials (LEOs) ..................................................................... 39
The Local Workforce Investment Board (LWIB) .......................................... 39
Rapid Response .......................................................................................... 42
Youth Council ............................................................................................... 44
Fiscal Agent ................................................................................................. 46
SECTION VI: REGION 1 WORKFORCE WEST VIRGINIA SYSTEM PLAN
System Development ................................................................................... 50
Outreach Plan .............................................................................................. 57
Memoranda of Understandings for Core Services ...................................... 68
Services to Specific Populations .................................................................. 68
WORKFORCE West Virginia Governance .................................................. 75
SECTION VII: WORKFORCE INVESTMENT SERVICES
General Information Regarding Access to Services .................................... 77
Access to Services for Adults and Dislocated Workers ............................... 78
Access to Services for Youth ....................................................................... 84
Access to Services for Employers ............................................................... 88
Region 1 Local Plan2009-2010
SECTION VIII: ADDITIONAL INFORMATION
Procurement................................................................................................. 92
Equal Opportunity, Affirmative Action, and Grievance Procedures ............. 92
System Measurements ................................................................................ 92
Program Planning / Budget Information Summaries ................................... 93
Public Comment ........................................................................................... 93
ATTACHMENTSMemoranda of Understandings Documents
................................................... 94-186(Per an ICT meeting, WIBs are being allowed to continue working on MOUs to updateand use consistent language in cooperation with other local Workforce InvestmentBoards.)
Attachment A State Level Partners Memorandum of UnderstandingAttachment B Local Elected Official AgreementAttachment C
Region 1 Partner’s Memorandum of Understanding
Region 1 Workforce Investment Board Policy Letters
.................................. 187-241
Attachment PL #01 ............................... Policy Letter #01
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Priority of Service
Attachment PL #03 ........................... Policy Letter #03
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On-the-Job Training
Attachment PL #04 .............. Policy Letter #04
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Individual Training Accounts
Attachment PL #05 ...................................... Policy Letter #05
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Procurement
Attachment PL #07 .................................. Policy Letter #07
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Self Sufficiency
Attachment PL #08 .................. Policy Letter #08
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Grievance and Complaint
Attachment PL #10 .......................... Policy Letter #10
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Customized Training
Attachment PL #11 .........................Policy Letter #11
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Critical Skills Training
Attachment PL #12 ............. Policy Letter #12
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Needs-Related Payments for................................................................................................... Dislocated Workers
Attachment PL #13 ....... Policy Letter #13
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Supportive Service for Adult and................................................................................................... Dislocated Workers
Other Attachments
Contributions from Mandated / Non-Mandated Partners PY07 ................. 242
Organizational Chart: Board Staff, Fiscal Agent, and One-Stop Services 249
Region 1 Workforce Investment Board Schedule of Meetings .................. 251
Performance Indicators and Goals ............................................................ 253
Program Planning / Budget Information Summary .................................... 255
Cost Allocation Plan...................................................................................264
West Virginia State Eligible Training Providers List Modified for Region 1 265
Bibliography ............................................................................................... 267
Acronyms ................................................................................................... 270
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