Attachment_for_GAP_(2_of_4)Geographic_Assignment_Plan_Worksheet.pdf

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m--Operation of the Iroquois JCC
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DOL-ETA-16-R-00094
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Center (OBS

Goals)

Planned

OBS

PY 14

WTR

PY 15

thru

3/31/16

WTR

Historical

WTR

average

(rounded up)

Total arrival needs

(column

B X E X weeks)

Adjusted total arrival needs

CHP

NY/NJ Brook.

CHP

(WNY)

Cass.

OA

CHP New

England

OA/CTS Exet. Glen. Graft. Hart. Iroq. Loring

New

Hampshire

OA New Hav. North. Oneon. Penob. ResCare Shriv. West.

OA TOTAL

should = center OBS

Arecibo (177)

Male Res (72) 72 2.73 2.09 2 87 98 98 98

Male NR (28) 28 3.55 2.61 3 43 48 48 48

Female Res (57) 57 2.78 1.82 2 66 70 70 70

Female NR (20) 20 2.33 3.47 3 29 30 30 30

224 246 246

Barranquitas (230)

Male Res (80) 80 2.67 2.25 2 98 103 103 103

Male NR (41) 41 2.78 2.61 3 55 61 61 61

Female Res (66) 66 2.88 1.79 2 77 87 87 87

Female NR (43) 43 3.26 2.36 3 60 69 69 69

291 320 320

Brooklyn (205)

Male Res (0) 0 0 0 0 0

Male NR (107) 107 2.42 2.84 3 141 160 50 110 160

Female Res (0) 0 0 0 0 0

Female NR (98) 98 2.23 2.76 2 122 135 25 110 135

263 295 295

Cassadaga (245)

Male Res (125) 125 2.94 2.97 3 185 208 73 60 70 5 208

Male NR (0) 0 3.36 3.01 3 0 0

Female Res (115) 115 4.08 3.79 4 226 245 121 63 56 5 245

Female NR (5) 5 5.75 3.56 5 12 12 12 12

406 465 465

Center (OBS

Goals)

Planned

OBS

PY 14

WTR

PY 15

thru

3/31/16

WTR

Historical

WTR

average

Total arrival needs

(column

B X E X weeks)

Adjusted total arrival needs

CHP

NY/NJ Brook.

CHP

(WNY)

Cass.

OA

CHP New

England

OA/CTS Exet. Glen. Graft. Hart. Iroq. Loring

New

Hampshire

OA New Hav. North. Oneon. Penob. ResCare Shriv. West.

OA TOTAL

should = center OBS

Delaware Valley (315)

Male Res (158) 158 3.11 2.93 3 239 279 250 24 5 279

Male NR (0) 0 0 0 0 0 0

Female Res (157) 157 3.53 3.24 3 266 284 255 24 5 284

Female NR (0) 0 0 0 0 0 0

504 563 563

Edison (417)

Male Res (242) 242 2.09 2.58 2 283 310 290 20 310

Male NR (5) 5 2.64 2.55 3 6 20 20 0 20

Female Res (165) 165 2.95 2.67 3 232 270 250 20 270

Female NR (5) 5 4.8 4.36 5 5 10 10 0 10

536 610 610

Exeter (185)

Male Res (92) 92 1.96 1.97 2 90 101 5 20 71 5 101

Male NR (5) 5 5.75 0 3 7 11 11 0 11

Female Res (83) 83 1.92 2.2 2 85 97 20 72 5 97

Female NR (5) 5 2.88 0 1 4 11 11 0 11

188 220 220

Glenmont (266)

Male Res (153) 153 2.64 3.09 3 219 243 55 18 165 5 243

Male NR (0) 0 4.32 15.27 10 0 0 0

Female Res (90) 90 2.52 3.1 3 126 155 20 15 115 5 155

Female NR (23) 23 4.05 5.09 5 53 50 50 0 50

398 448 448

Center (OBS

Goals)

Planned

OBS

PY 14

WTR

PY 15

thru

3/31/16

WTR

Historical

WTR

average

Total arrival needs

(column

B X E X weeks)

Adjusted total arrival needs

CHP

NY/NJ Brook.

CHP

(WNY)

Cass.

OA

CHP New

England

OA/CTS Exet. Glen. Graft. Hart. Iroq. Loring

New

Hampshire

OA New Hav. North. Oneon. Penob. ResCare Shriv. West.

OA TOTAL

should = center OBS

Grafton (237)

Male Res (103) 103 2.4 3.55 3 155 172 5 85 77 5 172

Male NR (4) 4 2.8 2.76 3 6 6 6 0 6

Female Res (103) 103 2.63 2.68 3 137 148 5 100 38 5 148

Female NR (27) 27 2.7 4.61 4 49 49 49 0 49

347 375 375

Hartford (181)

Male Res (68) 68 2.8 3.41 3 102 117 15 71 26 5 117

Male NR (30) 30 3.76 3.16 3 45 45 45 0 45

Female Res (48) 48 3.15 4.26 3 72 87 5 61 16 5 87

Female NR (35) 35 3.53 3.35 3 53 53 53 0 53

272 302 302

Iroquois (225)

Male Res (117) 117 4.04 3.81 4 230 264 125 69 65 5 264

Male NR (0) 0 0 0 0 0 0 0

Female Res (108) 108 4.47 4.16 4 233 251 107 79 60 5 251

Female NR () 0 0 0 0 0 0 0

463 515 515

Loring (301)

Male Res (181) 181 2.92 2.98 3 267 287 30 236 21 287

Male NR (5) 5 2.56 4.36 3 9 9 9 9

Female Res (110) 110 3.66 2.68 3 174 210 5 189 16 210

Female NR (5) 5 2.88 4.67 4 9 9 9 9

459 515 515

Center (OBS

Goals)

Planned

OBS

PY 14

WTR

PY 15

thru

3/31/16

WTR

Historical

WTR

average

Total arrival needs

(column

B X E X weeks)

Adjusted total arrival needs

CHP

NY/NJ Brook.

CHP

(WNY)

Cass.

OA

CHP New

England

OA/CTS Exet. Glen. Graft. Hart. Iroq. Loring

New

Hampshire

OA New Hav. North. Oneon. Penob. ResCare Shriv. West.

OA TOTAL

should = center OBS

New Hampshire (300)

Male Res (134) 134 3 3 3 201 268 10 95 158 5 268

Male NR (10) 16 3 3 3 24 22 22 0 22

Female Res (62) 134 3 3 3 201 263 5 95 158 5 263

Female NR (15) 16 3 3 3 24 22 22 0 22

450 575 575

New Haven (157)

Male Res (70) 70 2.91 2.71 3 98 112 10 25 72 5 112

Male NR (10) 10 3.22 3.44 3 17 13 13 0 13

Female Res (62) 62 3.58 3.37 3 108 122 10 45 62 5 122

Female NR (15) 15 2.98 3.76 3 25 23 23 0 23

248 270 270

Northlands (220)

Male Res (133) 133 2.69 3.51 3 206 226 26 10 136 49 5 226

Male NR (4) 4 1.53 10.18 6 12 12 12 0 12

Female Res (75) 75 3.57 3.82 4 139 160 5 123 27 5 160

Female NR (8) 8 7.67 0 4 15 22 22 0 22

372 420 420

Oneonta (291)

Male Res (160) 160 3.14 3.04 3 247 284 165 39 75 5 284

Male NR (5) 5 3.84 2.55 3 8 8 8 0 8

Female Res (120) 120 3.72 3.74 4 224 247 140 39 63 5 247

Female NR (6) 6 7.67 5.09 6 19 19 19 0 19

498 558 558

Center (OBS

Goals)

Planned

OBS

PY 14

WTR

PY 15

thru

3/31/16

WTR

Historical

WTR

average

Total arrival needs

(column

B X E X weeks)

Adjusted total arrival needs

CHP

NY/NJ Brook.

CHP

(WNY)

Cass.

OA

CHP New

England

OA/CTS Exet. Glen. Graft. Hart. Iroq. Loring

New

Hampshire

OA New Hav. North. Oneon. Penob. ResCare Shriv. West.

OA TOTAL

should = center OBS

Penobscot (273)

Male Res (134) 134 2.83 3.42 3 209 233 5 130 93 5 233

Male NR (4) 4 3.45 3.24 3 7 7 7 0 7

Female Res (130) 130 3.67 3.52 4 234 249 5 200 39 5 249

Female NR (5) 5 4.66 4.14 4 11 11 11 0 11

461 500 500

Ramey (264)

Male Res (120) 120 3.03 2.77 3 174 175 175 175

Male NR (38) 38 3.14 2.45 3 53 52 52 52

Female Res (70) 70 2.68 2.32 3 88 89 89 89

Female NR (36) 36 2.4 1.87 2 38 50 50 50

353 366 366

South Bronx (250)

Male Res (108) 108 1.5 1.5 2 81 125 115 10 125

Male NR (18) 18 2.36 2.18 3 27 30 30 0 30

Female Res (105) 105 2.22 1.85 3 158 178 170 8 178

Female NR (19) 19 2.32 2.78 3 24 35 35 0 35

290 368 368

Shriver (298)

Male Res (170) 170 2.15 2.28 3 255 270 30 80 5 155 270

Male NR (15) 15 2.88 2.8 4 30 30 0 30 30

Female Res (100) 100 2.25 2.37 3 150 172 5 30 5 132 172

Female NR (13) 13 3.24 4.46 2 13 13 0 13 13

448 485 485

Center (OBS

Goals)

Planned

OBS

PY 14

WTR

PY 15

thru

3/31/16

WTR

Historical

WTR

average

Total arrival needs

(column

B X E X weeks)

Adjusted total arrival needs

CHP

NY/NJ Brook.

CHP

(WNY)

Cass.

OA

CHP New

England

OA/CTS Exet. Glen. Graft. Hart. Iroq. Loring

New

Hampshire

OA New Hav. North. Oneon. Penob. ResCare Shriv. West.

OA TOTAL

should = center OBS

Westover (437)

Male Res (237) 237 2.92 2.92 3 346 360 35 320 5 0 360

Male NR (10) 10 4.01 3.7 5 25 55 0 55 55

Female Res (140) 140 3.18 3.42 3 172 187 182 5 0 187

Female NR (50) 50 4.26 3.23 4 55 55 0 55 55

598 657 657

Atlanta Region (50) 50 50 50 50

Regional Totals 8119 9123

2522 220 440 138 2243 165 330 170 140 125 55 360 170 110 165 150 1180 330 110 9123 contracted goal 2522 220 440 138 2243 165 330 170 140 125 55 360 170 110 165 150 1180 330 110 9123

4/13/2016

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