Scorecard ECONOMIC DEVELOPMENT - COUNTY OF LOS ANGELES - LA County

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Scorecard ECONOMIC DEVELOPMENT - COUNTY OF LOS ANGELES - LA County
COUNTY OF LOS ANGELES

ECONOMIC
DEVELOPMENT
Scorecard
FISCAL YEAR 2018 - 2019

                          CHIEF EXECUTIVE OFFICE
                          County of Los Angeles
Scorecard ECONOMIC DEVELOPMENT - COUNTY OF LOS ANGELES - LA County
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

                                                    table of
                                     CONTENTS
                             Introduction						                 02
                             Workforce Development			           03
                             Business Assistance					 25
                             Office of Small Businesses			      26
                             Business Assistance Loans			       35
                             Center for Financial Empowerment   38
                             Capital Development 			            40
                             Regional Economic Data		           46

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Scorecard ECONOMIC DEVELOPMENT - COUNTY OF LOS ANGELES - LA County
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

                                        he Fiscal Year (FY) 2018-2019 Economic Development
        INTRODUCTION
                                        Scorecard provides a means for measuring the progress
                                        of Los Angeles County’s economic development programs
                                        across a variety of disciplines, including workforce
                                        development, business assistance, loan programs, financial
                                        assistance, and capital development. The Scorecard aims to
                                        facilitate effective partnerships between the County and the
                       private sector. Additionally, the Scorecard provides a snapshot of the local
                       economy, and seeks to demonstrate how County programs can be informed
                       by the economic and demographic characteristics of the region.

                       With the Scorecard, the Chief Executive Office (CEO) is working to
                       standardize data collection and reporting on economic development
                       efforts Countywide. In this Scorecard, information is presented on FY 2018-
                       19. The Scorecard is issued on an annual basis, providing fiscal year data
                       for workforce development, business assistance, community development,
                       capital development and the regional economy.

                       The April 2020 Scorecard presents new infographics and statistics on newly
                       added department projects such as current active local and targeted worker
                       hire goals; updated data from the Los Angeles Community Development
                       Authority’s (LACDA) RENOVATE program (small business renovation
                       projects); the addition of Workforce Development, Aging, and Community
                       Services’ (WDACS) INVEST program (focused on the re-entry population);
                       new infographics on small business and financial assistance programs; and
                       updates to capital development projects managed by the LACDA and the
                       CEO.

                       The foremost objective of this Scorecard is to provide policy makers
                       information on the County’s economic development programs by leveraging
                       the work being done across departments, industry lines, capital programs
                       and other multi-disciplinary County economic development efforts. With
                       successful implementation of these programs, the County can seek to partner
                       with growth industries that offer quality jobs that enable workers to support
                       their families. The hope is that in turn, this will inform our policy making
                       process to build a more dynamic workforce, particularly in the County’s
                       targeted industries, incentivizing the growth of small businesses, expanding
                       the tax base, and assisting those individuals facing the greatest barriers to
                       economic success.

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Scorecard ECONOMIC DEVELOPMENT - COUNTY OF LOS ANGELES - LA County
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

                        WORKFORCE
                        DEVELOPMENT
                        The CEO has refined the workforce data presented in previous
                        Scorecards and continues to meet with departments offering workforce
                        development programs in order to streamline data collection.
                        Departmental programs serve a variety of different populations and
                        have reporting metrics that vary widely across the County. WDACS
                        and Department of Public Social Services (DPSS) administer the
                        largest workforce development programs in the County, with WDACS
                        managing the Workforce Innovation and Opportunity Act (WIOA)
                        Adult and Dislocated Worker Program, the Rapid Response Program
                        and various targeted programs for youths and seniors. Separately,
                        DPSS oversees several distinct programs through its General Relief
                        Opportunities for Work (GROW) and Greater Avenues for Independence
                        (GAIN) programs. The Department of Human Resource (DHR) oversees
                        programs to reduce barriers to County employment for the defined
                        targeted populations. With each scorecard, the CEO streamlines
                        data collection and reporting for workforce development programs
                        managed by other County departments.

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Scorecard ECONOMIC DEVELOPMENT - COUNTY OF LOS ANGELES - LA County
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

      Inventory of Programs

                      he following page displays an overview
                                                                         To date,

                                                                         37
                      of several of the most important County
                      workforce development programs and the
                      services they offer. Using information collected
                      through numerous meetings with individual
                      departments, the inventory provides a summary
                      of the target populations and service goals of
      the County’s programs for FY 2018-19.

      Since 2017, the County has moved forward with several new
      programs that focus on providing the County’s justice involved
      population with job opportunities with a holistic set of wrap-     County-administered
      around services. Employment has been identified as a challenge
      that must be addressed for those with a criminal background.       workforce development
      An average of 17,000 individuals are in the County jails at any
      time, with 10,000 individuals being released each month.           and job training
      However, between 60 to 75 percent of formerly incarcerated
      individuals are still unemployed a year after release. With a      programs have been
      focus towards aligning workforce programs Countywide, the
      County departments have taken a number of steps to reduce          identified.
      the barriers to employment for the re-entry population. In
      February of 2018, WDACS, in partnership with Probation and the
      Office of Diversion and Re-entry (ODR) launched the Innovative
      Employment Solutions Program (INVEST). INVEST seeks to
      improve employment opportunities and outcomes for County
      Adult Probationers, by co-locating Deputy Probation Officers at
      the America’s Job Centers of California (AJCCs) to support the
      integration of probation and workforce development services,
      while providing intensive case management to participants. In FY
      2018-19, 514 active felony probationers have been enrolled into
      the program across 6 participating AJCCs, and 126 individuals
      have been placed into permanent unsubsidized employment.

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Scorecard ECONOMIC DEVELOPMENT - COUNTY OF LOS ANGELES - LA County
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

                                                                           Los Angeles County Workforce Development
                                                                                 and Job Training Programs FY 2018-19

     Target          Administering                   Program                          Service                Success                             Successful
                                                                                                                                 Participants
   Population         Department                   Name/ Service                     Provided               Indicators                          Completions

                                          General Relief Opportunities for         Employment               Employment             37,453           1,287
                                                  Work (GROW)                  Preparations Services

                                        Greater Avenues for Independence          Job Readiness          Training Completion
                                                                                                           or Employment           7,768            4,370
                                                (GAIN) Job Clubs                     Training
                     Department of                                                                       Completed program
                     Social Services     Colleges and Vocational Training       Education / Training         and received           2,817            658
                        (DPSS)                                                                           certificate or degree
                                        Greater Avenues for Independence
                                          (GAIN) Short-Term Vocational                                   Program Completion
                                                                                      Training                                      643              254
                                          Training (Project with LACOE)                                     / Unsubsidized
                                        Greater Avenues for Independence                                    Employment
                                          (GAIN) Transitional Subsidized          Job Readiness               Training /            2,371           1,149
                                                Employment (TSE)                     Training            Employment Services
    Adults 18                                         Basic Career Service                                                          26,010        Total Basic
    or older                              Workforce      - Self Service
                                       Innovation and Basic Career Service                                                                      Career Services
                                                                                                                                    29,281         Data: Self
                                         Opportunity    - Staff Assisted           Basic Career             Employment
                                        Act (WIOA) -                                                                                              Service and
                                                       Registration Only             Service*                Services               35,361       Staff Assisted
                      Workforce         Basic Career
                                           Services   Basic Career Service                                                                         is not yet
                     Development                            Total***                                                               90,652          available.
                      Programs -          Workforce
                       WDACS                                  Adult                                                                7,430            4,817
                                       Innovation and
                                         Opportunity   Dislocated Worker            Training/                Training/             2,503            1,558
                                        Act (WIOA) -                               Employment               Employment
                                        Individualized      INVEST                 Placements                Services               509              124
                                            Career                                                                                                  6,466
                                                             Total***                                                              10,366
                                           Services

      Local
   Residents
   from Low-         Department of
     Income             Human                   Temporary Services                   Training/               Permanent
  Communities                                                                                                                        136              49
                       Resources                 Registry Program                  Employment               Employment
     and/ or                                        (TempLA)                        Placement
                        (DHR)
     Facing
   Barriers to
  Employment
                      Department                                                  Job Readiness
  Refugees 18          of Public               Refugee Employment                   Training/
                                                                                                            Employment              650              270
   or Older          Social Services              Program (REP)                    Employment
                        (DPSS)                                                     Placements
                                         Juvenile Justice Crime Prevention
  Involvement                                                                       Supportive               Supportive
                                            Act (JJCPA) - Educational                                                                197              67
  with Criminal                                                                      Services            Service Completion
                                                     Pathways
     Justice
    System/                                    Juvenile Justice Crime              Employment
     Youth                                        Prevention Act                                            Employment              498               65
                                                                                   Placements
                                               Juvenile Justice Crime               Supportive           Supportive Service          552             313
                                                  Prevention Act                     Services               Completion
  Involvement          Probation
  with Criminal                           Probation AB 109 Employment               Supportive           Supportive Service
                      Department
     Justice                                    Services Program                                            Completion              1,493            130
                                                                                     Services
     System
                                            SB678 Probation Re-entry
     Adults                               Adult Population - Employment            Employment               Employment               514             105
  Involvement                                        Services                      Placements
  with Criminal                                                                    Employment
     Justice                                    Homeboy Industries                                       Supportive Services         51               51
                                                                                    Contract
     System                                                                        Employment
                                                Homeboy Industries                                          Employment               51               19
                                                                                    Contract
  Low Income          Workforce                                                     Training/               Employment
  Individuals                              Title V - Senior Community
                     Development                                                  Employment               or Job Training            91              2
  Age 55 and                             Services Employment Program
                      Programs -                                                  Placements/                 Program
     Over                                             (SCSEP)                  Supportive Services
                       WDACS                                                                                 Completion

* Basic Career Services data is not yet available for all America’s Job Centers in LA County.
** Work-Based Learning defines successful completions as participants who enter subsidized employment.
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Scorecard ECONOMIC DEVELOPMENT - COUNTY OF LOS ANGELES - LA County
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

     Target          Administering                   Program                        Service               Success                        Successful
                                                                                                                        Participants
   Population         Department                   Name/ Service                   Provided              Indicators                     Completions

                      Department                                                   Internships           Internships        203             203
                                             Los Angeles County Arts
                      of Arts and
                        Culture

      Youth
                                                      Youth @ Work Total*                            Employment            13,401          2,184
                      Workforce                                                     Training/          or School
                     Development                                                  Employment         Enrollment or
                                         Youth @
                                                     Work-Based Learning**        Placements/                              10,276          8,310
                      Programs -          Work                                                       Job Training
                       WDACS                                                       Supportive          Program
                                                           WIOA Youth               Services          Completion           4,330           10,047

  Youth Ages                                                                                                                           10 Permanent /
                      Department
   16-24 and                                                                        Career            Permanent                        585 Completed
                       of Human               Countywide Employee                                                          1,710
    At-Risk/                                                                       Exposure          Employment                            120 Hour
                       Resources                 Youth Bridges
 Disconnected                                                                                                                             Internship
                         (DHR)
     Youth

                      Department
                      of Children                                                 Employment         Employment/
  Foster Youth        and Family             Bridge to Work Program                                   Return to             139              96
                                                                                  Placements
                       Services                                                                        School
                        (DCFS)

    Youth/
                     Department of                                                  Training/
  Foster Youth                                                                                        Permanent
                        Human               Career Development Intern             Employment
   Ages 16-24                                                                                        Employment             60               27
                       Resources                  Program (CDI)                    Placement
   or Former
                        (DHR)
  Foster Youth

                      Department
                       of Human                                                                           Internship
    Youth/                                      Youth Worker (YW)                  Internships                               17              15
                       Resources                                                                         Completion
  Foster Youth
                         (DHR)

                      Department                                                     Career          Completion
                       of Human                                                    Exposure/         of program/
    Students                                 Student Worker Program                                                         326              16
                       Resources                                                  Employment          permanent
                         (DHR)                                                     Placement         employment

                      Los Angeles
                       Community
    Family                               Family Self Sufficiency Program           Supportive        Employment                             44
                      Development                                                                                           482
   Assistance                                         (FSS)                         Services
                        Authority
                        (LACDA)
                                       College of Nursing and Allied Health
                                                                                                                            113             98
     Future           Department         Pre-Licensure Registered Nurse
     Nurses             of Health                                                   Training         Employment
                     Services (DHS)     Office of Nursing Affairs Tutoring &
                                                                                                                            764             359
                                                Mentoring Program
                      Department
                                                                                    Training/
                       of Human          Veterans Internship Program (VIP)                            Permanent             122             43
                                                                                  Employment
                       Resources                                                                     Employment
                                                                                   Placement
                         (DHR)
                                                                                   Supportive            Completed
                                             LA Trade Tech Partnership                                                       10              10
                                                                                    Services              Training
   Veterans          Department
                      of Military          Veterans Work Study Program              Training         Employment              2               2
                     and Veterans
                                                                                                         Completed
                     Affairs (MVA)           Vocational Rehab Training              Training                                221             99
                                                                                                          Training
                                                                                 Job referral for
                                          US Veterans Initiative (US Vets)     Career Development        Job Referral       462             388
                                                                                    Initiatives
* Basic Career Services data is not yet available for all America’s Job Centers in LA County.
** Work-Based Learning defines successful completions as participants who enter subsidized employment.
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Scorecard ECONOMIC DEVELOPMENT - COUNTY OF LOS ANGELES - LA County
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

       Performance of Workforce Development Programs
       by Target Population
                      he CEO asked those departments
                      working to train and place targeted
                      workers to describe their programs,
                      the types of services provided, and
                      the indicators used to measure
                      programmatic success. As the County
                      works     toward     streamlining     the
                      reporting requirements across County
    workforce development programs, the performance
    of programs across target populations is of particular
    importance. This will indicate the efficacy of programs
    for the most difficult to employ individuals, while guiding
    the County’s strategy with regards to the sectors with
    the highest propensity to hire those with barriers. The
    County’s objective in bringing services to targeted
    populations is aided by the fact that the WIOA program,
    and its affiliated AJCCs are already focusing directly
    on these individuals. WDACS has long indicated that a
    majority of those who come into contact with the AJCC
    system in Los Angeles County are targeted workers.

    The specific information compiled by WDACS with
    respect to targeted populations indicates that a high
    percentage of WIOA participants are low income, basic
    skills deficient or recipients of government benefits. In
    FY 2018-19, the County workforce system served 1,055
    individuals who were receiving CalWORKs benefits,
    and 564 of those individuals were placed into either
    subsidized or unsubsidized employment, of which 107
    were parent youth, and of which 21 were homeless or at
    risk of homelessness.

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Scorecard ECONOMIC DEVELOPMENT - COUNTY OF LOS ANGELES - LA County
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

          BASIC SKILLS DEFICIENT                                                     LOW-INCOME
 An individual that is unable to compute or solve                   An individual that meets one of the four criteria below:
 problems, or read, write, or speak English, at a level
 necessary to function on the job, in the individual’s              1 Receives, or in the past six months has received,
 family, or in society (WIOA Section 3[5]). Criteria                  or is a member of a family that is receiving, or in
 used to determine whether an individual is basic skills                the past six months has received, assistance
 deficient includes the following:                                       through the Supplemental Nutrition Assistance
                                                                          Program (SNAP),Temporary Assistance For Needy
 1 Lacks a high school diploma or high school                           Families (TANF), program supplemental security
     equivalency and is not enrolled in post-secondary                    income program, or state or local income-based
     education.                                                           public assistance.

 2 Enrolled in a Title II Adult Education/Literacy                2 In a family with total family income that does not
     program.                                                           exceed the higher of the following:
                                                                             • The poverty line.
 3 E
    nglish, reading, writing, or computing skills at an                     •7 0 percent of the Lower Living Standard
   8.9 or below grade level.                                                   Income Level.

 4 D
    etermined to be Limited English Skills proficient              3  A homeless individual.
   through staff-documented observations.
                                                                    4 An individual with a disability whose own income
 5 O
    ther objective criteria determined to be appropriate by            does not exceed the income requirement, but is a
   the Local Area and documented in its required policy.                member of a family whose total income does.

        Workforce Development Alignment

                      he CEO continues to work with departments    scorecard will reflect the demographic makeup of
                      to align workforce development services      individuals who are receiving services through both
                      that are offered Countywide. It is the       WDACS and DPSS, as well as whether they are retaining
                      County’s goal to track participants across   employment, including earnings data. The CEO intends
                      the variety of workforce development         to track “matched” individuals over time to determine
                      services, streamline service delivery, and   whether they are able to achieve a career pathway,
                      de-duplicate data reporting for services     while measuring the effectiveness of County services.
    offered to individual clients across County programs to
    improve outcomes.                                              The median quarterly earnings for those placed into
                                                                   employment varied widely across targeted population.
    In this scorecard, data is presented on the populations        The “matched” data shows that the median quarterly
    served through the AJCCs, the number of individuals            earnings of the Foster Youth population is the lowest of
    who completed and exited the various programs and              the targeted populations at $624 in the second quarter
    the number of those individuals that were placed in            after exiting the program. Those who were receiving
    employment. Additionally, data is presented on the             services through DPSS attained median earnings of
    number of individuals by priority population who were          $3,630. By contrast, the highest quarterly earnings were
    still employed in the second quarter and fourth quarter        attained by the veteran population, at $9,699 in the
    after exiting a program. Median quarterly earnings are         second quarter after exit. Additionally, the data shows
    also presented by targeted population as identified under      that among the priority populations in the CalJOBS
    the WIOA.                                                      system, the LA County Workforce Development Area
                                                                   serves the most low-income individuals relative to any
    The tables show information on the different populations       other population, having served nearly 18,000 in FY
    served by the County-administered AJCCs, and also              2018-19. The same holds true for the “matched” DPSS
    the number of “matched” individuals receiving services         population, with the majority of recipients being low-
    through the Department of Public Social Services’ GAIN         income.
    program (CalWORKs). As the County moves toward
    alignment of workforce development programs, the

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Scorecard ECONOMIC DEVELOPMENT - COUNTY OF LOS ANGELES - LA County
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

                                                  Workforce Development Programs
                                 PRIORITY POPULATION PARTICIPANTS BY SERVICE CATEGORY FY 2018-19

                                                                            AJCC Individualized Career Services*
        Priority Population Category                                       Other Adult Worker Other Youth Supportive                    Follow-Up
                                                  Training Activities                            Activities    Services
                                                                               Activities                                                Services
            CalWORKs (matched)                              266                      486                    331            79             455
             Basic Skills Deficient                         1,722                   2,718                  2,429          622             3,473
                    CalFRESH                                569                     1,407                  588            334             1,400
        Participants with Disabilities                       126                     243                    132            61             295
                       Foster                                54                       22                    184            12              86
                 General Relief                              191                     468                    216           123              431
                    Homeless                                102                      362                    133            119            298
                   Low Income                               2,325                   4,562                  2,567          1,015           5,645
                     Re-Entry                                217                     838                    167           336             498
                  Parent Youth                              100                       73                   268             24              216
               Substance Abuse                               4                        29                    5              15              9
                     Veteran                                 172                     585                    10             90             608
               Other Job Seekers                            242                      602                    40             88             666
              Unduplicated Total                            2,878                   5,859                  2,893          1,190           7,120
     * Reflects data for LA County Workforce Development Area only.

                                              Workforce Development Programs
                                             PRIORITY POPULATION BY PROGRAM FY 2018-19

                                  Adult          Dislocated Worker      Youth@Work              INVEST          Unduplicated Total
       Priority Population
           Category*       Served Exited Placed Served Exited Placed Served Exited Placed Served Exited Placed Served Exited Placed

     CalWORKs (matched)            590      313     357       64     21      34     429      207     202     40     19      4     1,055    515    564
     Basic Skills Deficient      3,060 1,436 1,934            922    361    538     3,791 1,540 1,880        312    156    62     7,563 3,195 4,152
            CalFRESH              1,874    837      1,156    266     90     167    3,884     382     364     238    119    46     6,120 1,343     1,671
         Participants              354      152     183       64     20      44     359      82       68     38     17      7      789     262    294
        with Disabilities
                                    15      10       7         0      0      0      1,097    113     102        2    1      1     1,097    114      103
              Foster
         General Relief            622      291     368       21      8      13     627      138     120     100    46      21    1,332    451    499
            Homeless               412      169     196       36     14      22      712     77       98     85     51     20     1,220    295    323
          Low Income              6,057 2,685 3,903 1,568            600    977    10,522 1,564 1,858        451    243    107    17,990 4,782 6,560
            Re-Entry               641     265      372       74     31      54     1,165     81      89    483     257    116    2,300    612      610
          Parent Youth              85      44       47        0      0      0      783      172     245        1   0       0      788     174    248
       Substance Abuse              10       3       5           2    1      2        11      4       5      20     9       2      41      15       12
             Veteran               785     426      518      202     80     133      33       3       11     12      7      2     1,018    512    657
       Other Job Seekers           693     280      449      565     194    376      731      12      6         0   0       0     1,976    482    828
      Unduplicated Total          7,430 3,282 4,817 2,503            923   1,558 13,401 1,799 2,184         509     278    124    23,146 5,934 8,357

*Basic Career Services demographic data is not available because of limited demographic information.
 **Placements include placements in employment and youth entered post-secondary and advanced.
*** Reflects data for all America’s Job Centers in Los Angeles County Workforce Development Area only..

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LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

                                                              Workforce Development Programs
                                                         PLACEMENT RATE - PRIORITY POPULATION BY PROGRAM
                                                                             FY 2018-19                                      Unduplicated
                                                                                                                             Placement

                                 Unduplicated Total                                                                          8,357

                                Basic Skills Deficient                                                                       4,152

                                                                                                                                      PERCENTAGE
                                           CalFRESH                                                                          1,671
                                                                                                                                             100
                               CalWORKS (Matched)                                                                            564
PRIORITY POPULATION CATEGORY

                                               Foster                                                                        103             75

                                       General Relief                                                                        499
                                                                                                                                             50
                                         Low Income                                                                          6,560

                                           Homeless                                                                          323
                                                                                                                                             25

                                  Other Job Seekers                                                                          828

                                                                                                                                             0
                                        Parent Youth                                                                         248

                                          Disabilities                                                                       294

                                            Re-entry                                                                         610

                                   Substance Abuse                                                                           12

                                             Veteran                                                                         657
                                                         Adult      Dislocated  INVEST         Unduplicated Youth @Work
                                                                      Worker 		                  Total
                                        Unduplicated
                                        Placements       4,817         1,558          124          8,357           2,184

                                                                       CHART HIGHLIGHTS
                                                         Among programs, the highest placement rates are for
                                                         Dislocated Worker and Adult

                                                         The lowest placement rate was for the INVEST program.

                                                         Among priority populations, Veterans had the highest
                                                         placement rates, followed by Basic Skills Deficient and
                                                         CalWORKs.

                                                         The lowest placement rate was for the Foster priority population.

                                                                                                                                                   10
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

                                                              Workforce Development Programs FY 2018-19**
                                                    Percentage Employed at 2nd Quarter Follow Up by Priority Populations*

                                          90%                                                                                                       $10,000

                                                                                                                                                                MEDIAN QUARTERLY EARNINGS
                                                                                                                                  66.6%83.8
                                                                                                                                           %
              PERCENT EMPLOYED
                                          80%                                                                                                       $9,000
                                                                 71.8% 69.6%                              71.9% 72.5% 69.9%
                                           70%                                              67%                                                     $8,000
                                                           59.3%                                  63.6%
                                          60%                                56.9% 58.4%                                                            $7,000
                                           50%                                                                                                      $6,000
                                                                                                                            42.9%
                                          40%                                                                                                       $5,000
                                           30%                                                                                                      $4,000
                                           20%                                                                                                      $3,000
                                              10%                                                                                                   $2,000
                                                    0%                                                                                              $1,000

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                                                              Workforce Development Programs FY 2018-19**
                                                    Percentage Employed at 4th Quarter Follow Up by Priority Populations*

                                                     90%
                                                                                                                                               77.4%
                                 PERCENT EMPLOYED

                                                     80%
                                                                     70.5%                                    70.6%
                                                     70%                     66%                                   65.3% 64%             66.4%
                                                                                                 % 60%   60.2%
                                                     60%                           55.7% 56.8
                                                               50.3%
                                                     50%                                                                         46.2%
                                                     40%
                                                     30%
                                                     20%
                                                      10%
                                                         0%
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            *Accountability Measures use state performance logic to include participant exits that fall in the cohort reporting
              period and only include WIOA Adult, Dislocated Worker and Youth programs.
            ** Reflects data for all America’s Job Centers in Los Angeles County Workforce Development Area only.

    In total,                                                                                               Of workers across the priority populations employed at

   4,708
                                                                                                            the 2nd quarter after exit, other job seekers and veterans
                                                                                                            earned the highest median earnings ($8,752 and $8,580
                                                                                                            in quarterly earnings, respectively). All priority groups,
                                                                                                            besides those in the substance abuse population, had
                                                                                                            an exit rate of over 50 percent. Other job seekers, re-
                                                                                                            entry, low income, and basic skills deficient participants
                                                                                                            experienced the most success, with employment rates
   participants were employed at the                                                                        over 70 percent. At the 4th quarter follow up, rates of
   4th quarter after exit, compared                                                                         those employed dropped slightly across the priority
                                                                                                            populations. The substance abuse population remained
   to 4,144 at the 2nd quarter.                                                                             the only one not to see a success rate of over 50 percent.

                                                                                                                                                                                            11
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

       Workforce Development Budgets

    T
                       he majority of the County expenditures            Beginning with the November 2017 Scorecard, the CEO
                       on workforce development originate                attempted to quantify County spending on workforce
                       from federal legislation related to the           development programs. A summary of those workforce
                       WIOA program and the Temporary                    development initiatives that have confirmed budget
                       Assistance to Needy Families (TANF)               data is provided below. Of the programs listed, the
                       program.     With respect to TANF                 County allocated $53.0 million in programs costs to
                       funding, the County manages several               support workforce development programs. The amount
    initiatives related to the GAIN program that include the             financed by general operations (Net County Cost) is
    GAIN Job Club, Short-term Vocational Training, and                   $16.5 million.
    Transitional Subsidized Employment. Additionally, the
    workforce development program GROW is funded with a
    combination of federal, State, and County contributions.

                WORKFORCE DEVELOPMENT BUDGETS FISCAL YEAR 2018-2019

                                                                                              INTRA-FUND             NET
           ADMINISTERING DEPARTMENT                          PROGRAM
                                                                               REVENUE         TRANSFER            COUNTY
           AND PROGRAM                                         COST
                                                                                                 (IFT)              COST

           Arts Commission
           Los Angeles County Arts Internship                $1,489,000         60,000               0             1,429,000
           Program

           Los Angeles County Development
           Authority                                          $972,925          861,492           111,433              0
           Family Self Sufficiency Program (FSS)

           Department of Children and Family
           Services                                           $748,707          749,707              0                 0
           Bridge to Work Program

           Department of Children and Family
           Services                                            $255,571         176,344              0              79,227
           Youth Worker

           Department of Health Services
           College of Nursing and Allied Health              $9,520,000        1,470,000             0            8,050,000
           Pre-Licensure Registered Nurse

           Department of Health Services
           Office of Nursing Affairs                          $436,000              0                0             436,000
           Tutoring & Mentoring Program

           Department of Human Resources
                                                              $267,000           41,000          146,000            80,000
           Career Development Intern

         FINANCING SOURCES
         REVENUE: A source of income to an operation other than debt issue proceeds or the transfer from another fund.
         INTRAFUND TRANSFER (IFT): An accounting mechanism used to reflect expenditure transfers between operations with the
         same fund, thereby identifying the true location of actual cost.
         NET COUNTY COST: The amount of the operation financed by general purpose revenuew, such as property taxes.

                                                                                                                               12
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

         WORKFORCE DEVELOPMENT BUDGETS FISCAL YEAR 2018-2019 (cont.)

                                                                                             INTRA-FUND             NET
          ADMINISTERING DEPARTMENT                          PROGRAM
                                                                              REVENUE         TRANSFER            COUNTY
          AND PROGRAM                                         COST
                                                                                                (IFT)              COST

          Department of Human Resources
                                                             $267,000           41,000          146,000            80,000
          Veterans Internship Program

          Department of Military and Veterans
          Affairs
                                                              $38,846              -                 -              38,846
          LA Trade Tech Partnership-Vets
          Culinary Program

          Department of Military and Veterans
          Affairs
          US Veterans Initiative (US Vets) Job                $12,000              -                 -             12,000
          Referral for Career Development
          Initiative

          Department of Military and Veterans
          Affairs                                             $7,000               -                 -              7,000
          Veterans Work Study Program

          Department of Military and Veterans
          Affairs                                             $16,000              -                 -             16,000
          Vocational Rehab Training

          Department of Public Social Services
          General Relief Opportunities for Work            $50,287,000 26,722,000                    -          23,565,000
          (GROW)

          Department of Public Social Services
          General Relief Opportunities for Work              $500,000          500,000               -                0
          (GROW) Youth Employment Program

          Department of Public Social Services
          General Relief Opportunities for
                                                            $1,200,000        1,200,000              -                0
          Work (GROW) Transition-Age Youth
          Employment Program (GTEP)

          Department of Public Social Services
                                                            $2,170,000        2,170,000              -                0
          Refugee Employment Program (REP)

          Department of Public Social Services
          Greater Avenues for Independence                 $21,426,000       21,426,000              -                0
          (GAIN) Job Club

          Department of Public Social Services
                                                            $2,800,000        2,800,000              -                0
          Colleges and Vocational Training

        FINANCING SOURCES
        REVENUE: A source of income to an operation other than debt issue proceeds or the transfer from another fund.
        INTRAFUND TRANSFER (IFT): An accounting mechanism used to reflect expenditure transfers between operations with the
        same fund, thereby identifying the true location of actual cost.
        NET COUNTY COST: The amount of the operation financed by general purpose revenuew, such as property taxes.

                                                                                                                              15
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

        WORKFORCE DEVELOPMENT BUDGETS FISCAL YEAR 2018-2019 (cont.)

                                                                                             INTRA-FUND             NET        TOTAL
          ADMINISTERING DEPARTMENT                          PROGRAM
                                                                              REVENUE         TRANSFER            COUNTY      PROGRAM
          AND PROGRAM                                         COST
                                                                                                (IFT)              COST         COST

          Department of Public Social Services
          Greater Avenues for Independence
          (GAIN) Short-Term Vocational Training             $6,383,000        6,383,000              -                0       $6,383,000
          (Project with Los Angeles County
          Office of Education)

          Department of Public Social Services
          Greater Avenues for Independence
                                                           $45,929,000 45,929,000                    -                0       $45,929,000
          (GAIN) Transitional Subsidized
          Employment (TSE)

          Probation Department
          Juvenile Justice Crime Prevention Act               $291,150          291,150              -                0        $291,150
          (JJCPA) - Educational Pathways

          Probation Department
          Juvenile Justice Crime Prevention Act               $866,121          866,121              -                0        $866,121
          (JJCPA) - Employment Services

          Probation Department
          Probation AB 109 Employment                       $11,050,861       11,050,861            0                 0       $11,050,861
          Services Program

          Probation Department
          Probation Adult Felony Reentry
                                                                 NA               NA               NA                 NA          NA
          Employment Services-Career
          Pathways

          Probation Department
          SB678 Probation Reentry Adult                      $3,312,808       3,312,808              -                0       $3,312,808
          Population - Employment Services

          Workforce Development, Aging
          and Community Services Workforce
                                                            $51,574,000      27,074,000        8,000,000         16,500,000   $51,574,000
          Innovation and Opportunity Act
          (WIOA) Programs

          Workforce Development, Aging and
          Community Services Title V - Senior
                                                             $1,512,000       1,512,000              -                0       $1,512,000
          Community Services Employment
          Program (SCSEP)

        FINANCING SOURCES
        REVENUE: A source of income to an operation other than debt issue proceeds or the transfer from another fund.
        INTRAFUND TRANSFER (IFT): An accounting mechanism used to reflect expenditure transfers between operations with the
        same fund, thereby identifying the true location of actual cost.
        NET COUNTY COST: The amount of the operation financed by general purpose revenuew, such as property taxes.

                                                                                                                                    16
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

      Performance of Workforce Development Programs
      Across Targeted Industries in Los Angeles County

      T
                       he County seeks to encourage job              LA COUNTY’S
                       training for industries that are most     7 TARGETED CLUSTERS
                       competitive and that will generate
                       family sustaining career pathways. The
                       Board of Supervisors has promoted the          HEALTH CARE
                       use of industry and sector partnerships        SERVICES
                       to address the workforce needs of
      multiple employers within an industry. The Scorecard
      highlights the targeted high-growth industry clusters           TRADE &
      across the County and evaluates whether workforce               LOGISTICS
      development programs are aligning skilled and unskilled
      workers with these targeted sectors. Shown on the
      following page is data collected from WDACS for FY              LEISURE AND
      2018-19 for placement by industry cluster.                      HOSPITALITY

      Overall, 16,191 placements were made in FY 2018-19
      and the average hourly wage for those placed was                MANUFACTURING
      $16.34. The most placements occurred in the retail
      trade and business and professional services industries,
      employing 4,212 and 4,193 workers, respectively. Of
      the high growth sectors, 4,556 total placements were            BIOSCIENCE
      made, with workers earning an average hourly wage of
      $18.28. In total, 1,013 employers placed workers in the
      high growth sectors, while 2,566 placed those in non-
                                                                      CONSTRUCTION
      high growth sectors.

                                                                      ENTERTAINMENT
                                                                      AND INFOTECH

                                                                                       17
RATE OF JOB PLACEMENTS                                                                                                                                                                                                                                                                                         JOB PLACEMENTS
                                                      PER EMPLOYER

            Le

                                                                                                                                                                                                                                                                                                                                                   -
                                                                                                                                                                                                                                                                                                                                                          500
                                                                                                                                                                                                                                                                                                                                                                       1,000
                                                                                                                                                                                                                                                                                                                                                                                 1,500
                                                                                                                                                                                                                                                                                                                                                                                           2,000
                                                                                                                                                                                                                                                                                                                                                                                                   2,500
                                                                                                                                                                                                                                                                                                                                                                                                           3,000
                                                                                                                                                                                                                                                                                                                                                                                                                   3,500
                                                                                                                                                                                                                                                                                                                                                                                                                           4,000
                                                                                                                                                                                                                                                                                                                                                                                                                                              4,500

                                                     0
                                                         1
                                                             2
                                                                 3
                                                                     4
                                                                         5
                                                                             6
                                                                                 7
                                                                                     8
                                                                                         9
                                                                                                           10
               isu            Bi                                                                                                                                                                                                                                                                                               Bi
                    re           os                                                                                                                                                                                                                                                                                               os
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                                                                                                                                                                                                                                                                                                                          an rt              e

                                                                                                                                                                                                                                                                                                                                                   64
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                      en                ita                                                                                                                                                                                                                                                                                     In m
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                              d                                                                                                                                                                                                                                                                                             H is           s
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                                                                                                                                                                                                                                                                                                                        ad ospure
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                                                                                                                                                                                                                                                                                                                                                                  859
                               In                                                                                                                                                                                                                                                                                                 Lo y
                                   du
                                                                                                                                                                                                                                                                                                                                                                                                                                                             Workforce Development Programs

                                                                                                                   Workforce Development Programs
                                        st                                                                                                                                                                                                                                                                                            gi
                        He                                                                                                                                                                                                                                                                                                              sti
                                                                                                                                                                                                                                                                                                                                                                                                                                                             Job Placement by Sector FY 2018-19

                                            rie                                                                                                                                                                                                                                                                           He                cs
                           alt
                               h                 s                                                                                                                                                                                                                                                                           alt
                                                                                                                                                                                                                                                                                                                                 h
                                                                                                                                                                                                                                                                                                                                                                                                                              High Growth Sectors*

                                  Se                                                                                                                                                                                                                                                                                                Se
                                       rv                                                                                                                                                                                                                                                                                              rv

                                                                                         High Growth Sectors
                                           ice                                                                                                                                                                                                                                                                                             ice
                                                 s
        Na                                                                                                                                                                                                                                                                                                                                                                   1,102 1,324
           tu
              ra
                 lR
                     es
                         ou                                                                                                                                                                                                                                                                                        Ot
                            rc                                                                                                                                                                                                                                                                                        he           Ut
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                                                                                                                                                                                                                                                                                                                         r/E           ilit

                                                                                                                   Job Placements per Employer by Sector FY 2018-19
                                      Mi                                                                                                                                                                                                                                                                                     nt             ies
                                                                                                                                                                                                                                                                                                                               e
                                                                                                                                                                                                                                                                                                                                                   18
                                          nin                                                                                                                                                                                                                                                                              an rt
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                                                                                                                                                                      ** Excludes the Countywide Youth subsidized employment wages of $13.25/hr.
                of                                                                                                                                                                                                                                                                                                   Na d Inainm
                                    i                                                                                                                                                                                                                                                                                              f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

                   es                lT                                                                                                                                                                                                                                                                                 tu
                       .&                 ra                                                                                                                                                                                                                                                                               ra otecent
                                                                                                                                                                                                                                                                                                                                                   10

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                                     er                                                                                                                                                                                                                                                                                        & ou
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                                                                                                                                                                                                                                                                                                                                                    133

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                                                                                                                                                                                                                                                                                                                                           ing
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                                                                                                                                                                                                                                                                                                                                                         339 423 457

                                           tio                                                                                                                                                                                                                                                                     Pu        Ho L
                           an                   n                                                                                                                                                                                                                                                                    bli        sp eis
                               uf                                                                                                                                                                                                                                                                                       cA          it u
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                                                                                                                                                                                                                                                                                                                                                                       749

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                                rS                                                                                                                                                                                                                                                                                                   str
                                     er                                                                                                                                                                                                                                                                                                 at
                                         vic                                                                                                                                                                                                                                                                                                ion
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                                       na                                                                                                                                                                                                                                                                                                      n
                                            nc                                                                                                                                                                                                                                                                                  Ed
                                                                                                                                                                                                                                                                                                                                                                          1,074 1,127

                                                 e
                                                                                                                                                                                                                                                                                                                                                                                                                              Non-High Growth Sectors

                                                                                                                                                                                                                                                                                                                                    uc
                                Un                                                                                                                                                                                                                                                                                                      at
     Ot                                                                                                                                                                                                                                                                                                                                    io
                                                                                         Non-High Growth Sectors

       he                             kn
                                           ow                                                                                                                                                                                                                                                                                Re                n
          rE                                                                                                                                                                                                                                                                                                                     ta
                                                                                                                                                                                                                                                                                                                                                                                                           2,890

             nt                                  n                                                                                                                                                                                                                                                                                  il T
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                    ta              U                                                                                                                                                                                                                                                                                                    ra
                       inm             t ilit                                                                                                                                                                                                                                                                               Pr
                                                                                                                                                                                                                                                                                                                               of
                                                                                                                                                                                                                                                                                                                                             de
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                                      fo                                                                                                                                                                                                                                                                                               ice s
                                                                                                                                                                      * High Growth Sectors are based on the Los Angeles County Economic Development Corporation Jobs Report 2016-2021 published June 2017.

                                          te                                                                                                                                                                                                                                                                                                 s
                                               ch
                                                                                                                                                                                                                                                                                                              Exployments
                                                                                                                                                                                                                                                                                                              Avg. Hourly Wages
                                                                                                                                                                                                                                                                                                                                                   $0
                                                                                                                                                                                                                                                                                                                                                                 $5
                                                                                                                                                                                                                                                                                                                                                                                  $10
                                                                                                                                                                                                                                                                                                                                                                                               $15
                                                                                                                                                                                                                                                                                                                                                                                                            $20
                                                                                                                                                                                                                                                                                                                                                                                                                       $25
                                                                                                                                                                                                                                                                                                                                                                                                                                           4,212 4,193 $30

18
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

       Bioscience Initiative

              n 2015, the County Board of Supervisors made
              economic development a priority to stimulate
              regional job growth and lift residents out of
              poverty. Seven industries were targeted based
              on their proven ability to create jobs and wealth.
              Bioscience is the first of the industry sectors
              selected by the County for focused support,
    creating the County’s Bioscience Initiative. The Los
    Angeles region generates cutting edge bioscience
    R&D and a trained workforce capable of launching and
    supporting enterprises emerging from local research
    institutions and incubators. Over past economic cycles
    including the Great Recession, bioscience jobs have
    proven unaffected by economic downturn.
                                                                   BIO-FLEX PROGRAM
                                                                   In a partnership that includes South Bay Workforce
    The industry creates jobs for young and semi-skilled
                                                                   Investment Board, California State University Dominquez
    persons, as well as for scientists and entrepreneurs.
                                                                   Hills, Biocom, LAEDC, and representatives from local
    Some of the County’s biosciences initiatives are
                                                                   bioscience companies, the County launched in 2019
    highlighted below:
                                                                   a first-of-its-kind Biosciences Pre-Apprenticeship
                                                                   and Apprenticeship training program (Bio-Flex). The
    BIOSCIENCE LOS ANGELES COUNTY                                  aim of this initiative is to develop an employer driven
    (BioLA)                                                        apprenticeship framework that will meet the workforce
    BioLA was established in December 2018 as a California
                                                                   development needs common to industry partners, while
    public benefit corporation, tax-exempt under Section
                                                                   providing a framework to allow each employer to design
    501(c)(3) and is being funded by life science stakeholders,
                                                                   or “flex” their own program. This will allow employers
    civic leaders and LA-based bioscience companies.
                                                                   to tailor the curriculum to meet their individual training
    BioLA’s mission is to serve as an innovation catalyst and
                                                                   needs around a specific occupation or department.
    entrepreneurial hub for government, research institutions,
    and private investors to accelerate startup activity and
    amplify economic opportunity throughout the region.
                                                                   BIOTECH INDUSTRIAL PARK
    Supporting BioLA will be the latest County initiative to
                                                                   The County has designated 15 acres of the Harbor-UCLA
    boost the bioscience industry.
                                                                   Medical Center Campus for the development of a biotech
                                                                   park in partnership with the Lundquist Institute. The
                                                                   biotech park has up to 250,000 SF of new construction
    BIOSCIENCE INVESTMENT FUND                                     will be located on the western portion of the medical
    The County released a Request for Proposals in
                                                                   campus and is intended to provide affordable expansion
    September 2018 to solicit organizations that are
                                                                   space for early-stage bioscience companies and start-
    interested and qualified to capitalize, launch, and manage
                                                                   ups graduating from local bioscience incubators.
    an investment fund supporting bioscience startup
    companies in the County as well as the local ecosystem
    to which they belong. The County intends to place a lead
                                                                   BIOSCIENCE INCUBATION
    investment in a fund that will then make investments in
                                                                   The County has provided funding for the construction
    local early stage bioscience firms and work to support
                                                                   of bioscience incubators located at California State
    the bioscience entrepreneurial ecosystem. In May 2019,
                                                                   University Los Angeles (LA BioSpace Incubator at the
    the CEO completed the RFP process and selected a
                                                                   Rongxiang Xu Bioscience Innovation Center LA) and at
    proposer to manage the Bioscience Investment Fund. On
                                                                   the Lundquist Institute located in the South Bay area.
    September 3, 2019, the Board of Supervisors authorized
                                                                   Both incubators are under construction and will be
    the County to enter into an Exclusive Negotiating
                                                                   completed by March 2019. The LA BioSpace Incubator
    Agreement with the selected proposer.
                                                                   is approximately 20,000 SF. The Lundquist Institute
                                                                   incubator will occupy approximately 18,000 SF of new
                                                                   87,000 SF bioscience research pavilion.

                                                                                                                                19
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

        Entertainment & Infotech

                  he County has been administering film
                  and photography permitting for over 30
                  years. In 2014, the Board took actions
                  in standardizing film and photography
                  permit service fees to attract more
                  film production in the County. In 2018,                The County’s CEO Film Office provides
                  the Board passed a motion to support                 management and oversight of the County’s
    the growth of Film and Digital Media Industry in Los            film permitting system as coordinated through
    Angeles County that includes five primary areas:                    FilmLA. FilmLA designs and implements
                                                                        Film and Digital Media Industry economic
                                                                    development, workforce programs, and serves
    1   D
         evelopment of a County Film and Digital Media             as a resource to communities and constituents
        Career Pathway Program.                                     related to film and photography activities. The
                                                                       CEO Film Office also provides a centralized
    2    ramework for supporting local emerging Film and
        F                                                          contact and liaison to the Entertainment Industry.
        Digital Media Businesses.

    3 C
        reation of the first Los Angeles County Forum on                                                SHOOT
                                                                      DISTRICT             PERMITS
       Film and Digital Media.                                                                            DAYS

    4  Identification of both Public and Private funding                  District 1           103       162
         resources relation to the creation of the County Plan.          District 2              155       302
                                                                         District 3              514       862
    5 S
        upport legislation which promotes the growth of
       the creative economy.                                             District 4              146       193
                                                                         District 5             1,390     2,752
                                                                       All Districts            2,192     4,285

         Permits by Production Type,                         Shoot Days by Production Type,
                 All Districts                                        All Districts

                                        4.7%
                                                                                           7.2%
                           22.5%                 6.5%                          18.8%

                                                                    15.8%
                                                                                          9.6%
                17.5%                  8.5%
                                    10.2%                           13.2%                 11%
                   16.4% 13.7%
                                                                             12.5% 11.9%

              TV Reality           TV Drama                       TV Reality               Feature
              Music Video          Commercial - Standard          Industrial Video         TV Drama
              Feature              Other                          Student                  Still Photo
              Student              Still Photo                    Commercial - Standard    Other

                                                                                                                        20
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

       Local and Targeted Worker Hire

    O
                      n September 6, 2016, the Board
                      adopted a Countywide Local and             WHAT IS A “LOCAL WORKER?”
                      Targeted Worker Hire Policy. On
                      March 21, 2017, the Board also adopted
                                                                    A Local Resident is defined as an individual
                      a motion to establish a Countywide
                                                                 living within the Tier 1 or Tier 2 ZIP Codes of the
                      Construction Careers and Economic
                                                                 County. Before employing worker(s) from Tier 2
                      Development Initiative, to promote
                                                                  ZIP Codes, the available pool of local residents
                      career pathways in the construction
                                                                 whose primary place of residence is within Tier 1
    industry and to explore improvements to the existing
                                                                        ZIP Codes must first be exhausted.
    Local and Targeted Worker Hire Policy.

    In adopting these policies, the Board set forth the
                                                                                      TIER 1
    definition of a targeted worker as a resident of the
                                                                  An individual’s primary residency is within five
    County who has indices of career- limiting circumstances,
                                                                   (5) miles of the proposed project site and is
    specifically one or more of the following:
                                                                           within a Qualifying Zip Code.

    1 h
       as a documented annual income at or below 100
                                                                   If a qualifying Zip Code is partially located
      percent of the Federal Poverty Level;
                                                                  within the 5-mile radius, then the entire Zip
    2 no high school diploma or GED;                              Code is considered as a Tier I Zip Code, and
                                                                 workers living in that entire Zip Code area may
    3 a
       history of involvement with the criminal justice                        qualify as Tier I hire.
      system;

    4 Is experiencing protracted unemployment;                                        TIER 2
                                                                  An individual’s primary residency is within a
    5 is a current recipient of government cash or food
                                                                  Qualifying Zip code; and (2) that Qualifying
      assistance benefits;
                                                                   Zip Code is beyond five (5) miles of the
    6 is homeless or has been homeless within the last                      proposed project site.
      year;

    7 is a custodial single parent;                                   CONTRACTOR REQUIREMENT
                                                                   The Contractor and its subcontractors shall
    8 is a former foster youth;                                  first meet the Local Worker Hire participation
                                                                   requirement by employing Qualified Local
    9 is a veteran, or is the eligible spouse of a veteran of
                                                                    Residents from Tier 1. If the Contractor is
      the United States armed forces under Section 2(a)
                                                                    unable to meet their entire Local Worker
      of the Jobs for Veterans Act (38 U.S.C.4215[a]);
                                                                   Hire need from this area, it must submit to
    10 is an eligible migrant and seasonal farmworker;             the Project Manager or designated County
                                                                     representative a statement on company
    11 is currently an English language learner;                 letterhead certifying that it has exhausted all
                                                                   available qualified Local Workers from this
    12 is an older individual (55+);                             area during a 48-hour period before pursuing
                                                                      Qualified Local Residents from Tier 2.
    13 is disabled; or

    14 is an individual with a low level of literacy

                                                                                                                       21
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

    Ensuring that local workers have employment                             following charts, there are total of 51 active projects that
    opportunities on projects situated within their                         are now incorporating the Local and Targeted Worker
    communities has long been a core element of economic                    Hire Policy. To highlight the Department of Public Works,
    development programs at the municipal level. To this                    the projects that have incurred actual construction
    end, the Board’s Local and Targeted Worker Hire Policy                  hours, local worker hire has been successful on 17 of 33
    imposes a 30 percent Local Hire goal and a 10 percent                   projects where the County imposed a mandatory hiring
    Targeted Worker hire goal on most major construction                    goal, and on 9 of the 18 projects where a best efforts
    projects approved by the Board.                                         goal was imposed. The charts below demonstrate the
                                                                            success of each project’s goals.
    The departments have the responsibility for managing
    these local hire practices, and for tracking compliance
    with specific project objectives. As shown in the

                                  LOCAL AND TARGETED WORKER HIRE PROGRAM
                                   DEPARTMENT OF PUBLIC WORKS - ACTIVE PROJECTS (18)

                               Non Mandatory - Best Efforts Hiring Goals FY 2018-19
                  80%
                  70%
                  60%
                  50%
                  40%
                  30%
                  20%
                   10%
                    0%
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                      Tier-1 Local and Targeted Area       Goal
             -C

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                      Tier-2 Local and Targeted Area

       *These projects have no construction hours in FY 2018-19

                         Worker Residency                                                  Worker Ethnicity
                  LTWHP ACTIVE PROJECTS (18)                                         LTWHP ACTIVE PROJECTS (18)

                                                                               0.7%
                                                       Tier-1 Local and                                            Hispanic
                                                                             2.6%           25.5%
                 17.7%          22.5%
                                                       Targeted Area
                                                                                                                   Native American
                                                       Tier-2 Local and
                                                       Targeted Area                                               Other
                                                                                    18%
                                                       Other in LA County                                          African American
                                   18.4%               (non local)                               52.2%
                41.4%                                                                                              Asian
                                                       Outside LA County
                                                                             0.7%
                                                                                                                   Caucasian

                                                                                                                                           22
*           3
                                                                                                                                                                                                                   Bl Ave 965

                                                                                                                                                                                                                                                                          0%
                                                                                                                                                                                                                                                                               10%
                                                                                                                                                                                                                                                                                     20%
                                                                                                                                                                                                                                                                                           30%
                                                                                                                                                                                                                                                                                                 40%
                                                                                                                                                                                                                                                                                                       50%
                                                                                                                                                                                                                                                                                                             60%
                                                                                                                                                                                                                                                                                                                   70%
                                                                                                                                                                                                                                                                                                                         80%
                                                                                                                                                                                                                                                                                                                               90%
                                                                                                                                                                                                                                                                                                                                     100%
                                                                                                                                                                                                                       em           n             S
                                                                                                                                                                                                                            on ue K                    Ve
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                                                                                                                                                                                                                                              ini serv
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                                                                                                                                                                                                                          om
                                                                                                                                                                                                               on              pr           ire emo
                                                                                                                                                                                                                   te              eh            De              de
                                                                                                                                                                                                                                                                      l

                                                                                                                                                                                           Tier-1 Local and Targeted Area
                                                                                                                                                                                                                       Co             en               o.

                                                                                                                                                                                           Tier-2 Local and Targeted Area

                                                                                                                          10.3%
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                                                                                                                                                                                                                                                                Ct

                                                                                                                                                                                                            Goal
                                                                                                                                                                                                                       St afe
                                                                                                                                                                                                                                       t            if

                                                                                             27.5%
                                                                                                                                                                                                                           or                                        r.
                                                                                                                                                                                                                               m y Im e Sa
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                                                                                                                                                                                                Ma                                n                            en
                                                                                                                                                                                                                                    Ro eer                         ts
                                                                                                                                                                                                                                         a           M

                                                                                                                                                                       Worker Residency
                                                                                                                                                                                                   lib                      Ge
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                                                                                                                                                                                                                               u

                                                    (non local)
                                                                                                                                          LTWHP ACTIVE PROJECTS (33)
                                                                                                                                                                                                        un                                   ne hfin
                                                                                                                                                                                                           t M Fee ndr                            S  ka
                                                                                                                                                                                                                                                                de

                                                                                Targeted Area
                                                                                                                     Targeted Area
                                                                                                                                                                                                               cD der y a                                te r
                                                                                                                                                                                                                                           n

                                                                                                                     Tier-1 Local and

                                                                                Tier-2 Local and
                                                                                                                                                                                                                   ill                                         Pa
                                                                                                                                                                                                                       Co 30-i d W                                 rk
                                                                                                                                                                                                                           m           nc            at

                        Outside LA County
                                                    Other in LA County
                                                                                                                                                                                                                               m           h             er
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                                                                                                                                                                                                 Mu                        wk Pa                       a
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

                                                                                                                                                                                                      lho                       ins rkin cem
                                                                                                                                                                                                          lla                                    g              e  n
                                                                                                                                                                                                             nd           M          AH
                                                                                                                                                                                                                                          U
                                                                                                                                                                                                                                                     St
                                                                                                                                                                                                                                                         ru t

                                                                                             2%
                                                                                                                                                                                                                 Hi LK
                                                                                                                                                                                                                      gh          Me Rep ctu

                                                                                                                        1.4%
                                                                                                                                                                                                                          wa           di            l             re
                                                                                                                                                                                                                               y          ca ace
                                                                                                                                                                                                                                                             m
                                                                                                                                                                                                                                  &           lC                e
                                                                                                                                                                                                                                    St

     0.1%
                                                                                                                                                                                                                                        ok amp nt
                                                                                                                                                                                               No                                 Ne
                                                                                                                                                                                                                                            es             u
                                                                                                                                                                                                                                                 Ca s C

                                                          17.3%
                                                                                                                                                                                                 rth                                  w               ny           C
                                                                                                                                                                                                       Co                                 F ire            on
                                                                                                                                                                                                           un                                     St            Rd
                                                                                                                                                                                                              ty                                                      .

                                                                                                               21.2%
                                                                                                                                                                                                                /A                        Ne atio
                                                                                                                                                                                                                     nt                        w             n
                                                                                                                                                                                                                        elo           P            Y            1 0
                                                                                                                                                                                                                             pe ark ork 4
                                                                                                                                                                                                         Ra                       Va           to            D
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                                                                                                                                                                                                                                                            a
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                                                                                                                                                                                                                        s A Ra affi
                                                                                                                                                                                                                              m          di
                                                                                                                                                                                                                                                                                                                                            Mandatory - Best Efforts Hiring Goals FY 2018-19

                                                                                                                                                                                                                                                       c F ail
                                                                                                                                                                                                                                 ig        ol                o
                                                                                                                                                                                                                                                                                                                                                                                               DEPARTMENT OF PUBLIC WORKS – ACTIVE PROJECTS (33)

                                                       57.9%
                                                                                                                                                                                                                                               og              ru
                                                                                                                                                                                                                                                                                                                                                                                                                                                   LOCAL AND TARGETED WORKER HIRE PROGRAM

                                                                                                                                                                                                                                   os                             m
                                                                                                                                                                                                                                        Su y -
                                                                                                                                                                                                                                            pp            OV
                                                                                                                                                                                          *W                            Sa                       o rt           M
                                                                                                                                                                                            es                               nt                        Se C
                                                                                                                                                                                                                                                            rv

                                                                                                                                                                     Worker Ethnicity
                                                                                                                                                                                              tm                   *T            aA
                                                                                                                                                                                                on                     u                                       ice
                                                                                                                                                                                                    tC
                                                                                                                                                                                                                         jun         nit
                                                                                                                                                                                                                                          a             S           s
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                                                                                                                                                                                                                                   S              m             H

                                            Asian
                                                                                Other
                                                                                                                                                                                                            m                        pr
                                                                                                                                        LTWHP ACTIVE PROJECTS (33)
                                                                                                                                                                                                               un                       ea             Sp C

                                                                                                                             Hispanic
                                                                                                                                                                                                                  ity                        di             illw
                                                                                                                                                                                                                                                n

            Caucasian
                                                                                                                                                                                                                        Bi          *             g               ay
                                                                                                                                                                                                                           ke Ver                    Gr
                                                                                                                                                                                                                                           m              ou
                                                                                                                                                                                                                                Ac
                                                                                                                                                                                                                                    ce         o nt            nd

                                                                                                   Native American

                                                             African American
                                                                                                                                                                                                                                       ss              Co s
                                                                                                                                                                                                                                           Im               rri
                                                                                                                                                                                                                                                pr              do
                                                                                                                                                                                                                                                    ov
                                                                                                                                                                                                                                                        em r
                                                                                                                                                                                                                                                               en
                                                                                                                                                                                                                                                                   ts

23
*B
                                                                                                                                                                                                                                                       al
                                                                                                                                                                                                                                               Ma lent
                                                                                                                                                                                                                                                     rin ine
                                                                                                                                                                                                                                                                     P

                                                                                                                                                                                                                                                                                              0%
                                                                                                                                                                                                                                                                                                   10%
                                                                                                                                                                                                                                                                                                         20%
                                                                                                                                                                                                                                                                                                               30%
                                                                                                                                                                                                                                                                                                                     40%
                                                                                                                                                                                                                                                                                                                           50%
                                                                                                                                                                                                                                                                                                                                 60%
                                                                                                                                                                                                                                                                                                                                       70%
                                                                                                                                                                                                                                                                                                                                             80%
                                                                                                                                                                                                                                                                                                                                                   90%
                                                                                                                                                                                                                                                                                                                                                         100%
                                                                                                                                                                                                                                                        aB
                                                                                                                                                                                                                                     *S                      ea lace
                                                                                                                                                                                                                                       an                        ch            ,E
                                                                                                                                                                                                                                            Ga Pea                    Ge T A
                                                                                                                                                                                                                                                           rb                            L
                                                                                                                                                                                                                                               br             l            n

                                                47.1%
                                                                                                                                                                                                                                                   iel         os              Im
                                                                                                                                                                                                                                                       Ri          s              pr
                                                                                                                                                                                                                                                          ve om
                                                                                                                                                                                                                                                             r&             Hi        o  v
                                                                                                                                                                                                                                                                   C            gh
                                                                                                                                                                                                                                                           Pi oyo way
                                                                                                                                                                                                                                                                             t

                                                                                                                           22.5%
                                                                                                                                                                                                                                                              ne
                                                                                                                                                                                                                                                                    Ca e Cr
                                                                                                                                                                                                                                            Fu                          ny          ee
                                                                                                                                                                                                                                               ll                            o           k
                                                                                                                                                                                                                                      Pa         er                            n
                                                                                                                                                                                                                                         rk          to
                                                                                                                                                                                                                                                       n             B            R oa
                                                                                                                                                                                                                                           wa             R            ud

                                                                                                                                                                                                 Tier-1 Local and Targeted Area
                                                                                                                                                                                                 Tier-2 Local and Targeted Area
                                                                                                                                                                                                                                      Pa y T                oa              lon d
                                                                                                                                                                                                                                         rk         r            d               g
                                                                                                                                                                                                                                                                    @

                                                                             28.5%
                                                                                                                                                                                                                                            wa ee M                                 Av
                                                                                                                                                                                                                                                                        Pa               e

                                                                                                                                          1.9%
                                                                                                                                                                                                                                       Pa y Tr ain                           th
                                                                                                                                                                                                                                          rk          ee         te             fin
                                                                                                                                                                                                                                  *D         wa                                     de
                                                                                                                                                                                                                                    om           y
                                                                                                                                                                                                                                                          Ma nan
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                                                                                                                                                                                                                                                    Tr
                                                                                                                                                                                                                                        ing            ee ten , NL
                                                                                                                                                                                                                                                                      a

                                                                                                                                                                                                                  Goal
                                                                                                                                                                                                                                            ue             Ma            n            AC

                                                                                                                                                                              Worker Residency
                                                                                                                                                                                                                                               zG               int ce,
                                                                                                                                                                                                                                                     ap             en           SL
                                                                                                                                                                                                                                                         Sp             an            A
                                                                                                                                                                                                                                                             re              ce C

                                                                                                                                                 LTWHP ACTIVE PROJECTS (27)

                                                     (non local)
                                                                                                                                                                                                                                                                 ad              ,S
                                                                                                                                                                                                                                                                                     LA
                                                                                                                                                                                                                                                                     ing                  C

                                                                                  Targeted Area
                                                                                                                       Targeted Area
                                                                                                                                                                                                                                                             Fl

                                                                                                                       Tier-1 Local and

                                                                                  Tier-2 Local and
                                                                                                                                                                                                                                                                 or Gro
                                                                                                                                                                                                                                                                    en            u nd

                         Outside LA County
                                                                                                                                                                                                                                              Bo                        ce

                                                     Other in LA County
                                                                                                                                                                                                                                                   at                         Av s
                                                                                                                                                                                                                                                      ho
                                                                                                                                                                                                                                                         u           F            e
                                                                                                                                                                                                                                              Al                      i              -1
                                                                                                                                                                                                                                                  ta se S re C                           5
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                                                                                                                                                                                                                                             Bu         n a’s          Im           p
                                                                                                                                                                                                                                                  rk            S                      13
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

                                                                                                                                                                                                                                                                            pr
                                                                                                                                                                                                                                                     e
                                                                                                                                                                                                                                                       Pa heri ove
                                                                                                                                                                                                                                                           rk           ff’           nt
                                                                                                                                                                                                                                                                                         s
                                                                                                                                                                                                                                                    Ca        R             sS
                                                                                                                                                                                                                                                       m egu                     ta
                                                                                                                                                                                                                                                          p             r           tio

            3.7%
                                                                                                                                                                                                                                                                         b               n

            0.9%
                                                                                                                                                                                                                                                             Ve             is
                                                                                                                                                                                                                                                      De rno thm
                                                                                                                                                                                                                                                          lV           n             en
                                                                                                                                                                                                                                                             all          K              t

                                                                 11.0%
                                                                                                                                                                                                                                                                 e I ilpa
                                                                                                                                                                                                                                             LA                      nf            tri
                                                                                                                                                                                                                                                                        ra             c k
                                                                                                                                                                                                                                                                                                                                                                Hiring Goals - FY 2018-19

                                                                                                                                                                                                                                                   Ri                       str

                8.4%
                                                                                                                                                                                                                                                      ve                        uc
                                                                                                                                                                                                                                                         r T Flor                   tu

     1.1%
                                                                                                                                                                                                                                                  ML         M            a            r
                                                                                                                                                                                                                                                                DL nce e
                                                                                                                                                                                                                                                       K              Ca           Mi
                                                                                                                                                                                                                                                         OP                            lls
                                                                                                                                                                                                                                                  Mu          C            tc
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                                                                                 74.9%
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                                                                                                                                                                                                                                                                                                                                                                                                                                                   LOCAL AND TARGETED WORKER HIRE PROGRAM

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                                                                                                                                                                                                                                                                                                                                                                                            DEPARTMENT OF PUBLIC WORKS – COMPLETED PROJECTS (27)

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                                                                                                                                                 LTWHP ACTIVE PROJECTS (27)
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                                                                                                                                                                                                                                                                                                                                            LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

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                                                                                                                                                                                                    Sh ce
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                            C-                                                                                                                                                                 ov u
                                US                      bli
                                                             cW                                                                                                                                  em ild
                                                                                                                                                                                                                                                                                                             Mandatory Hiring Goals

                             De C In
                                  p         t e                      o rk
                                     a

                                                                                                                                    Best Efforts Hiring Goals
                     LA                 rtm rns                           s(                                                                                                                         en ing
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                                                                                                                                                                                                                                                                                                          LACDA, Internal Services & CEO

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                   e B Se                             nt
                                                                                                                                                                                                                                                                     Goal 30% Goal 10%

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                                Bu en                             o fR                                                                                                                               tio a
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                                                                                                                                                                                                                                                                     Local Participation Rate

                 Va                  rn- ter
                                           ou Im                             air                                                                                                                         n
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                                                                                                                                                                                                                                                                     Targeted Participation Rate

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                                                                                                                                                                                                                                                                                                   LOCAL AND TARGETED WORKER HIRE PROGRAM

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                                                                                                                         LOCAL AND TARGETED WORKER HIRE PROGRAM
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                                                                                                                        LACDA, Parks & Recreation, Internal Services & CEO
                                                                       o s
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                                                                                             Participation Percentage
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                                                                                                                                                                                                                                                                               Goal 10%
                                                                                                                                                                                                                                                                               Goal 30%

                                                                     Ph
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                                                                           I
                                                                                             Goal

26
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

                                     BUSINESS
                                     ASSISTANCE
                                     In FY 2018-19, the County continued its deployment
                                     of resources into local business needs. Offering
                                     assistance in growing and establishing a business
                                     as well as certifying social enterprises, disabled
                                     veteran business enterprises, local small business
                                     enterprises are just a few ways in which the County
                                     is supporting local business activity.

                                                                                           27
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

       Office of Small Businesses

    T
                             he County’s Economic Development               a new certification for Social Enterprises (SE). DCBA
                             Program is committed to deploying              serves as the County’s Small Business Advocate and is
                             County resources in a targeted and             the department responsible for the administration of
                             thoughtful way to leverage investments         the above referenced preference programs as well as
                             to support both workforce and business         the SBI.
                             development in County growth industries.
                                                                            Local business cultivation and expansion is central to
    On July 21, 2015 the Board of Supervisors established a                 regional economic development and the Scorecard
    Small Business Initiative (SBI) charged with supporting                 endeavors to measure the County’s progress in
    small business throughout the County through streamlined                supporting the business community. New information
    service delivery. On July 12, 2016, the Board established               regarding the efficacy of the County’s business
    a four-year Small Business Utilization Plan to increase                 utilization plan, as well as layoff aversion services will be
    contracting dollars awarded to the County’s certified                   presented in an upcoming Scorecard. Information about
    Local Small Business Enterprises (LSBE) and Disabled                    businesses served by the Small Business Concierge is
    Veteran Business Enterprises (DVBE) by 25 percent and 3                 also presented.
    percent, respectively. This four-year plan also directed the
    Department of Consumer and Business Affairs (DCBA),
    in consultation with relevant departments, to develop

                                                 Certified Business Utilization

                               700
                               600                                                                         62.2%
                               500
                  MILLIONS

                               400                                                        23.3%
                               300                                        59.1%
                                                                                                           $576.3
                               200                     13.3%
                                                                                          $355.3
                                                                           $288
                                100     $159.8         $181.1
                                  -
                                      FY 2014-2015   FY 2015-2016      FY 2016-2017    FY 2017-2018     FY 2018-2019

             *Small Business Utilization Goals adopted by the Board of Supervisors.

   DEFINING SOCIAL ENTERPRISES (SE)

   To certify as a Social Enterpise with Los Angeles County a business must:

   • H ave been in operation for at least one (1) year providing transitional jobs, including access to supportive
      services to a transitional workforce employing at least 51 percent of a transitional workforce; or
   • Be certified as a B-Corp by B Lab Corporation; or
   • Certified Green by a city government agency in the County; or
   • Be incorporated with the State of California as a Benefit, or Social Purpose Corporation; or
   • Be a business whose primary purpose is the common good as demonstrated through a published mission
      statement and whose principal business activity is directly related to accomplishing that stated social mission.
   • Provide their mission statement, a description of their programs, services, and must provide metrics
      confirming social impact.

                                                                                                                                            28
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

   DEFINING LOCAL SMALL BUSINESS ENTERPRISE (LSBE)

   Businesses that have a principal place of business (i.e. Headquarters) in the County
   and meet the State’s definition of a small businesses can certify with Los Angeles
   County as an LSBE. A business must:

   • B e independently owned and operated; and
   • Not be dominant in its field of operation; and
   • Have owners (officers in the case of a corporation) who live in California and be
      either:
             - A business with fewer than 100 employees and an average annual gross
                receipts of $15 million or less over the last 3 years; or
             - A manfacturer with 100 or fewer employees; and
   • Have its main office (headquarters) in the County of Los Angels for at least the past
      12 months.

   DEFINING DISABLED VETERAN BUSINESS ENTERPRISE (DVBE)

   To certify as a DVBE with the Los Angeles County a business must:

   • B e certified by the U.S. Department of Veteran Affairs (VA) as a Service Disabled
      Veteran Owned Small Business (SDVOSB); or
   • Be certified as a DVBE by the California Department of General Services (DGS)
   • During the certification process the business will be asked to provide information
      regarding their VA or DGS certification.

       METRIC FY 2018-19                                                QUANTITY
       Number of Businesses Certified as LSBE                                 755
       Number of Businesses Certified as Social Enterprises                    66
       Number of Businesses Certified as DVBEs                                 93
       Number of County Contracting Dollars Awarded
       to All Certified Vendors                                          $576,297,551

       Number of Certified Businesses Who Won Contracts with                  731
       the County

                                                                                              29
LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD

       Small Business Development

    T
                  o achieve the goals set forth in the                                                                                                                                           of over $67 million in small business utilization, a 23
                  Utilization Plan, DCBA continued to work                                                                                                                                       percent increase. In comparison, from FY 2017-18 to FY
                  with County departments to expand the                                                                                                                                          2018-19 there has been an increase of over $221 million, a
                  pool of certified businesses so that they                                                                                                                                      62 percent increase. DCBA will continue to lead efforts
                  can take advantage of the incentives                                                                                                                                           to ensure the County continues to increase utilization of
                  given to certified businesses and win                                                                                                                                          our target businesses.
                  contracts with the County. Accordingly,
    the Scorecard tracks the number of certified LSBEs,                                                                                                                                          DCBA has also continued to expand the pool of certified
    DVBEs and SEs and the number of new certifications.                                                                                                                                          businesses through targeted outreach but to also
                                                                                                                                                                                                 increase their contract readiness through procurement
    This year, through interagency partnerships, DCBA has                                                                                                                                        technical assistance and small business development.
    obtained certified vendor lists from jurisdictions including                                                                                                                                 DCBA operates the regions only Procurement Technical
    the California Department of General Services (DGS), the                                                                                                                                     Assistance Center (PTAC) which provides assistance
    Los Angeles Metropolitan Transit Authority (Metro), and                                                                                                                                      and tools to businesses to increase contract readiness
    the Veteran’s Administration (VA). DCBA has then used                                                                                                                                        when competing for government contracts at the local,
    these lists for targeted outreach to increase the County’s                                                                                                                                   state, and federal level. During the 2018-19 fiscal year
    certified vendor pool.                                                                                                                                                                       the LA County PTAC provided 632 counseling hours
                                                                                                                                                                                                 to businesses interested in government contracting
    Guided by DCBA, the County has made significant                                                                                                                                              and participated in 38 events to raise awareness of our
    progress towards meeting the County’s utilization goals.                                                                                                                                     services and government contracting opportunities.
    From FY 2016-17 to FY 2017-18 there was an increase

                                                      TECHNICAL ASSISTANCE TO BUSINESSES FY 2018-19
                                                                                                                                                          TYPE OF ASSISTANCE
                Business Name (DBA)

                                                                                                                                                                                                                                                                                                                                                Trademark/Copyright
                                                       Business Structure

                                                                                                                                                                                                    Lease Agreement

                                                                                                                                                                                                                                                                                Marketing Plan
                                                                                                                                         Responsibility
                                                                                                               Opportunities
                                      Business Plan

                                                                                Certification

                                                                                                                                                                                                                      Legal Entity
                                                                                                                Contracting

    FISCAL
                                                                                                                                           Employer

                                                                                                                                                                                                                                         Licenses
                                                                                                                                                                   Finance

                                                                                                                                                                                                                                                                                                                  Permits

                                                                                                                                                                                                                                                                                                                                                                                      TOTAL
                                                                                                                                                                                                                                                             Loans
                                                                                                                                                                                    Labor

                                                                                                                                                                                                                                                                                                                                                                             Other
     YEAR

     2015-16    27                    23               23                       31                                15                         17                   17               10                 11              23                 40                  17                 20                                42                            24                            5      345
     2016-17    76                    98               75                       101                              70                         50                   76               34               45                 65                 127                 69                 77                                125                           62                          37       1,187
     2017-18   362                    287              263                      306                             163                        167                 212                92               94                 232                431                 187                194                               361                      234                             80        3,665
     2018-19   379                    353              308                      356                             190                       183                260                  99               117                263                488                 218                241                               432                      254                            102        4,243

                                                       ASSISTANCE IN OPENING A BUSINESS FY 2018-19
                                                                                                                                                                         BUSINESS TYPE
                                                                                                                               Garment, Apparel &

                                                                                                                                                                             Housing & Lodging

                                                                                                                                                                                                                                                                                                                            Unsure/ Undecided
                                                                                                                                                                                                   Landscaping &

                                                                                                                                                                                                                                                                                                 Transportation
                                                                                                Food Service
                                                               Construction

                                                                                                                                                          Health Care
                                                               Contractor/

                                                                                                                                  Textile Mfg.
                Agriculture

    FISCAL
                                                                                                                                                                                                     Gardening

                                                                                                                                                                                                                                                                                                                                                                      Wholesale
                                         Car Wash

                                                                                                                                                                                                                                                                     Services

                                                                                                                                                                                                                                                                                                                                                                                     TOTAL
                                                                                                                                                                                                                                                    Retail
                                                                                                                                                                                                                                Mfg.

     YEAR

     2015-16         0                     0                                2                   10                                   1                        2                    1                      0                          1              10               20                            0                        29                                           1           77
     2016-17         4                      2                               9                   30                                  2                         8                  4                        0                          2              19               80                             3                       60                                          4            227
     2017-18          2                  14                          20                         74                                 15                     24                     7                         2                    10             100                   243                          13                        85                                        13             622
     2018-19          2                20                               18                      83                                 12                     33                  13                           2                    10              102                  287                         14                         79                                        16             691

                                                                                                                                                                                                                                                                                                                                                                                              30
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