Scorecard ECONOMIC DEVELOPMENT - COUNTY OF LOS ANGELES - LA County
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COUNTY OF LOS ANGELES ECONOMIC DEVELOPMENT Scorecard FISCAL YEAR 2018 - 2019 CHIEF EXECUTIVE OFFICE County of Los Angeles
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 01
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. 02
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. 03
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. 04
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. 05
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. 06
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. 07
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 08
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.. 09
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 e n ) nt SH ies r ef ss e ry s h ste ed us er m ra ut eli ele nt e lit RE ek co te i Ab ch Yo fic Fo -E lR bi m Ve Se In lF at De Re sa ra nt e Ho w- Ca (m nc Di ob ne re ills Lo ta Pa th Ge KS rJ Sk bs wi he OR Su sic ts Ot lW an Ba Ca cip Employed at 2nd Quarter After Exit Percentages rti Pa Median Quarterly Earnings 2nd Quarter After Exit 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% r n e ) SH es ef ss ry th e s t ste ed m ra ien er us eli nt ele ou liti RE co te ek Fo ch Ab -E fic lR bi tY m Ve In Se lF at sa Re De ra Ho e n Ca (m w nc Di re ob ne Lo ills Pa ta th Ge KS rJ Sk bs wi he OR Su sic ts Ot lW an Ba cip Ca rti Pa *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 En an cie cie te d nc En nc rta Ho e te an rt e 64 inm sp d ain en ita In m t lity fo e an te nt Se lec d Ma c In nu Se h te d fot fa le ec ct ct Ma h Co uri ed nu fa n ng Tr ad c tu In stru du ct e rin st ion Co an g Le rie 379 412 416 d H is s ns tru L og Tr ad ospure ct ist ea ita an io ics n nd lit d 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 e& r/E ilit Job Placements per Employer by Sector FY 2018-19 Mi nt ies e 18 nin an rt Pr Re t g a ** 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 Bu de lR h sS es er & ou Ot vic Mi rc he nin es 133 rL es Ot eis Ed he Fi g rM na ur uc nc e at an e an io uf d n ac Pu Ho tu s r bl ic p ita Ot he ing Ad lit rS m y er Ot he ini st O vic rM ra & ther es 339 423 457 tio Pu Ho L an n bli sp eis uf cA it u ac Ot t ur dm alityre 749 he ing ini rS str er at vic ion es Un kn Fi ow 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 er ta U ra inm t ilit Pr of de en ies es t/ Se . & In rv Bu 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% s y als 1 h rk rs in a s de s m b ce r il ts at nt or wa nt alt tie e ra ha Ma to Pa eu as ra en gn an Fl e ct ce aT e hit ra ad Re m g h s H em te e en er Si re es Mu Up ne P e et W ay Ro l a ov Fi ing ta RC int fic Cr ing ov Sk Ge D Pl h- en S tic e pr & af Ma AN nn ag pr op La m ce ac o ex m cy m ep y Tr kt m He im .P wa Lo on an RL Be pl tI s- e en S ve tI re ar Tr m C po r ke en ian 114 e rg en i tA T er *P nv Co v ge e lis Bi int e lls i iel ed m re ct kE n er m or He Hi ts ad io Ma fT ve kw du .M -E rb Ge ar or at Pa Ro e 8 ea In oc He nP vd ee os Sp St MC p dl al D e m u Tr J Bl t., wi ire nu oa gn ea aic * OV Ca n tS y ill ald Sa *F ve ur Br Si wa st th re *1s tA *M *B Ca fic d oo na rk Fi an af Pa on de *F Tr da rm ta all lin Al Ve Tier-1 Local and Targeted Area Goal -C Va On 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 De tS Tr rm vil h or a ns ont ’s e m Pu iss HU Gat m io CL e D p n A am St El E a H U & at io Mo st B Re n nt Co Cl *E e un t ini serv c o lM C yF R ir 39.8% 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% Fi m siv Ad re pr e e m he H ea in Ga Cam Fi te re nsiv lth s C p 19 Ca e C an L m He tr. yo ife S p alt n 14 h L 22.3% Ct Goal St afe t if 27.5% or r. m y Im e Sa Fo wa pr fe rt te ov ty M rI Fu oor m eme lle e pr ov n t rto Pio n em s Ma n en Ro eer ts a M Worker Residency lib Ge u or d @ emo Br a nc ge P at rial Mo h La La 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 Re Ta ML ML . Ce K nt a n K E er lign k m Ha ast Re pl e nt 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 nc lle Pl rive ho y ay a Lo T r Tr 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 om ga Da FM 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 in ce r 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 de ite am 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 Mu lho Ce h B re l n a s au lan tra in Ro d lS ad at K teri Pa a an le S 74.9% th t M aD LOCAL AND TARGETED WORKER HIRE PROGRAM Lit an G fin oun un e DEPARTMENT OF PUBLIC WORKS – COMPLETED PROJECTS (27) tle a de ta Da brie r Pa in V lto lR rk iew n i Worker Ethnicity ing W ver as Ca Lig h tc ht & h Asian Other ML Coy Ba LTWHP ACTIVE PROJECTS (27) K o si Hispanic OP te C n Caucasian C re AS ek C Native American AH African American U 25
B Re aldw Lo pa in s 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Bo ve Pa Av ne , S rk alo N lli E lurry Envi nL qu , Re on r ibr an ieto 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% est str me ary ria ipe nt d sC Ce ntr nC P a al H Se o en rki ea al J ter ng lth ni m uv Re Lo t fur or m Ce Clini enile bis ntr c R Ha h Ce un al J oo ll M me uv f nt M nt ity en & Ex odul a De ile ag er vil’ Ha terio r Me sP ll R r R d ic un ep epa ical Em ch lac i Jo erg bo e E rs wl Fir xis hn en Ph e cy Ex Op a se Ala ting so ist er II n Pa rm Fri en ing at Wa ion rkin M Pa ds gL ar rk hip ter Cen ot Pa Tan ter in rk k a R e a Ge ne n d fur D Ha Ea Pu bish m ral el rbo Mech st Lo Im r-U an s A pro ps Re CL ica ng ve y AM l, E ele me ed lec s L nts -P Ce tric ib ie al & rary nte rC P R lum epa r4 Hu lini cR bin ir M 4 be ep g rt H Lo . H la c LK t eR M La Re um oo Ca pla ph f na r Bu edi da Re Hun ce Pa ey P Fli pla tin r k ark M ild cal ntr ce gto ing ing La idg H n L LK in O LOS ANGELES COUNTY ECONOMIC DEVELOPMENT SCORECARD Pla za e L VAC Park ot ibr E q Lib M g ffi a u Sh ce Vil lag ry i ra ed Int pme ry Te ic el eP riv eri or nt na al l La ate Re Pla De pa nt O za ve irs Im ffic Vil lop lag me n pr e B LA e Pu t (1 ) 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 C- en and 1) M ts Oli US tR R ve CO e e us Vie pla sid ic w utp LACDA, Internal Services & CEO Co ati ce ent ge en Ro s Ce Sa n R t of laz e r oo De f pa To ar ati on D e rtm Re nte rra Pa nc rk Pla m o R ent no r P e B Se nt Goal 30% Goal 10% ea nio Ro oof va laz ch r C Bu en o fR tio a ep Local Participation Rate Va rn- ter ou Im air n lV Ve W erd t A pr Targeted Participation Rate DA ov LOCAL AND TARGETED WORKER HIRE PROGRAM hit eP e rm LOCAL AND TARGETED WORKER HIRE PROGRAM tie oo Re me rN lD str nt LACDA, Parks & Recreation, Internal Services & CEO o s arr ec on ow k R Re om tC sI ep nov rrig lac at or ati em ion on en rid t Participation Percentage Re no or va tio n Goal 10% Goal 30% Ph ase 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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