Mini-video on website Our 29 Signatories Workforce Reliability - - PowerPoint PPT Presentation

mini video on website our 29 signatories workforce
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Mini-video on website Our 29 Signatories Workforce Reliability - - PowerPoint PPT Presentation

Mini-video on website Our 29 Signatories Workforce Reliability Roadmap Develop qualified candidates for mission-critical jobs Provide staff with the information needed to do quality work Modify work to optimize use of staff


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Mini-video on website

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Our 29 Signatories

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Workforce Reliability Roadmap

  • Develop qualified candidates for

mission-critical jobs

  • Provide staff with the information needed to do

quality work

  • Modify work to optimize use of staff available
  • Maximize cost-effectiveness of investments

through collaboration

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Mission-Critical Job Categories

Machinist/Mechanic Wastewater Treatment Operator Engineer Electronic Maintenance Technician/Instrument Technician Electrician Water Treatment Operator Wastewater Collections Operator Water Distribution Operator

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CANDIDATE DEVELOPMENT

Ensuring qualified candidates for mission-critical jobs

Steven Currie and Renee Willette, Co-Chairs BAYWORK Candidate Development Subcommittee

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Career Pathways Research

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Outreach Presentations

FY14-15 FY 15-16

Outreach Presentations

63

90+

Venues where Outreach Materials were distributed

81

75+

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Information Available on Website Profiles and videos that explain the career paths of employees in mission-critical jobs, in English and Spanish

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BAYWORK Career Fair

March 3rd @ San José City Hall Rotunda Over 450 attendees 27 exhibitors: water/wastewater agencies, colleges, unions, and community organizations

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Contextualized Learning Project

Working with community colleges and utilities to develop a model for using real- life scenarios and videos of utility staff to create curriculum materials that students can relate to in areas like math, science, technology, and English.

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Career Pathways Summit 2016

May 12, 2016 @ EBMUD Over 75 attendees: water/wastewater staff, educators, funders, community orgs Focus: Contextualized Learning Project and Internship

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FY2016-17 Proposed Initiatives

  • 1. Implement public awareness campaign
  • 2. Conduct labor market research
  • 3. Coordinate internships and academic

partnerships

  • 4. Leverage funding and resources through

strategic partnerships

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FY2016-17 proposed partnerships

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Candidate Development

Discussion

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STAFF PREPAREDNESS

Providing staff with the information they need to do quality work

Robert Scott, Chair BAYWORK Staff Preparedness Subcommittee

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Staff Training Day

Over 125 water and wastewater professionals from 25 Bay Area agencies participated in the 2015 Training Buffet.

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2015 Training Buffet Class Schedule

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North Bay II Workshop on Wheels

49 water and wastewater professionals visited six North Bay facilities

  • n October 14, 2016.
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Webinars

Over 100 water and wastewater professionals from 37 agencies and

  • rganizations attended two webinars
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Knowledge Transfer Toolkit

http://knowledge.baywork.org/

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Knowledge Transfer Toolkit

http://knowledge.baywork.org/

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FY2016-17 proposed initiatives

  • Workshop on Wheels
  • Two webinars
  • Training Buffet
  • Maintenance and Asset

Management Workshop

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Staff Preparedness

Discussion

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Website

Adam Feffer, Chair BAYWORK Website Subcommittee

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Website

Enhanced Visibility for Signatories on About Us Page

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Website

Upgraded Events Page

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Website

Improved search for Job Postings and created Intern Posting Page

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Job and Internship Posting

Used by 33 water/wastewater agencies this fiscal year 2,674 hits to the Job & Internship page in last nine months

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Website an International Resource

Fiscal Year 2015 - 2016

2,335 Average website visits per month 16,690 Unique visitors to date

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YouTube Channel

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Website

Discussion

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Increased Visibility & Maintaining What’s Working Ingrid Bella

FY 2016-2017

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FY2016-17 proposed initiatives

  • Presentations at professional

conferences to share innovations

  • Participation in executive level

conferences e.g. ACWA, CASA, to increase awareness and support from elected officials and executives

  • Research 501 status for

BAYWORK

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Website

Discussion

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Budget and Fee Schedule Ingrid Bella

FY 2016-2017

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Proposed Budget

Major Initiative Categories Proposed 2016-2017 Budget Candidate Development/Outreach $30,000 Staff Preparedness $20,000 Website Maintenance/Upgrades $25,000 Increase Visibility $10,000 Maintain What's Working $19,120 TOTAL PROPOSED BUDGET $104,120

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Proposed Fee Schedule

Size Category FY 2015-2016 Fee Proposed FY 2016- 2017 Large

(500+ FTE)

$13,750 $13,750 Medium

(100-500 FTE)

$6,105 $6,105 Small

(<100 FTE)

$765 $765 Other $0 $0 Total Budget $104,120 $104,120

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Discussion

Proposed Fee Schedule

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Questions?