TOP Codes Served

TOP 6 | Welding Technology (095650) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   600 605 610
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
4th Quarter Employment  
Employed in Field of Study  
Earnings
2nd Quarter Earnings  
Median Change in Earnings  
Proportion Making Living Wage  
Narrative

The Welding department is severely impacted in Laboratory and Lecture space. Currently, the Welding Lab has a capacity for 22 students. The program offers 3 unit 3 hour courses that meet twice weekly. We are operating at max capacity and cannot accommodate all students wanting to take Welding classes, so students cannot always their degrees and certificates. A remodeled lab with a capacity for 40 students and an additional lecture room will allow the program to offer concurrent sections.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $0
3000 Employee Benefits $0
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $0
6000 Capital Outlay $750,000
7000 Other Outgo $0
  Total Direct Costs $750,000
  Total Indirect Costs $30,000
  Total Program Costs $0
Plan Certification

This Plan Has Been Reviewed and Approved By

Daniel Sourbeer

Interim Vice President for Instr