TOP Codes Served

TOP 6 | SECTOR - Advanced Manufacturing and Advanced Technology (SECTOR-01) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   1163 1180 1200
Successes
Completions   95 120 140
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 current factors limiting the number of students that can enter the Advanced Manufacturing training programs at Merced College is a limited number of training stations. This project will address the need to increase the number of training stations in five advanced manufacturing programs. By expanding the number of Welding Lab stations, Industrial Maintenance Lab stations, HVAC Lab stations, CAD Mechanical Lab stations, and Industrial Electrical Technician training Lab stations, The training capacity in all Advanced Manufacturing programs at Merced College will be increased. This upgrade will increase the training capacity of Advanced Manufacturing at Merced College which will translate into an increase in the number of program completers as they work there way through the training programs. Equipment additions will also be made. This will include CNC Mills and 3-D printers. This equipment is needed to equip the manufacturing labs with the training equipment needed for the development of an advanced manufacturing stackable credential in Computer Aided Manufacturing.

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 $27,978
6000 Capital Outlay $323,963
7000 Other Outgo $0
  Total Direct Costs $351,941
  Total Indirect Costs $14,078
  Total Program Costs $366,019
Plan Certification

This Plan Has Been Reviewed and Approved By

Jim Andersen

Dean CTE