Merrimack Valley Workforce Investment Board October 5, 2010 Annual Meeting Provide leadership by facilitating private and public stakeholders’ positive impact on the economic health of the region. 1

Merrimack Valley Workforce Investment Board Staff Goals We will work to meet CEO and MVWIB goals and be on the cutting edge of workforce development practices, with an appetite for innovation, high standards, and application of data analysis. We will constantly seek to improve upon customer-driven development strategies within the parameters of WIA and all applicable laws. Our work will be responsive to customer and partner goals, efficiently address ongoing and emerging challenges, and help align partners towards improving this region’s business and employment outcomes.

ValleyWorks Career Center FY 2010 YEAR END SUMMARY (July 1, June 30, 2010) EMPLOYERS INFORMATION Total EmployersEmployer ServiceEmployers Served ServedContactsWho Were New to 1,9296,923Career Center % of Plan2,546more Highest in thethan in FY % of Plan State Highest in the State Employers ListingEmployers Served Job OrdersWith Jobs in 480Critical IndustriesEmerging Industries % of Plan 146% of Plan113% of Plan The ValleyWorks Career CenterIn FY 2010, ValleyWorks Career Operated Five (5) Job FairsCenter Earned a Total of That Attracted a Total of$35,679 from Enhanced Seventy (70) Employers andFee Based Services 2,341 Job Seekers

MERRIMACK VALLEY WORKFORCE INVESTMENT BOARD FY 2010 YEAR END SUMMARY (July 1, June 30, 2010) TOTAL FUNDING$9,992,463.00Unemployment Rate:10.10% JOB SEEKERS INFORMATION Total CustomersCustomers ServedUnemployment Servedwith DisabilitiesInsurance Claimants 14, ,471 91%of Plan93%of Plan91%of Plan VeteransTotal Job SeekersTotal Staff Reportable ServedUnemployedJob Placements 1,14913,275 2,402 94% of Total104% of Plan 124%of PlanCustomers ServedEntered Employment WIA Youth ServedWIA, ARRA, DTA Funds Invested in Training: Average Wage $17.84 ~85 % of plan: $1,112,082 Average time for CSA Training Referral: Youth Entered Employment: 67% of plan CSA Training Referral Rate: ~10%~ 9 weeks

MVWIB FY 10 ITAs by Sector

ITA Customer Training Enrollment and Placement by Sector

MVWIB Average Wages by Sector of Employed ITA Customers - SEP 2010