TOP Codes Served

TOP 4 | Construction Crafts Technology (T4-095200) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   15 20 22
Successes
Completions  
Transfers  
Employment
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Narrative

The college will utilize SWP funds to hire an instructional assistant to augment instruction in the Construction Crafts Technology field. The construction program has expanded to include instruction in the areas of energy efficiency and home energy management, while maintaining an emphasis on the construction pre-apprenticeship programs for building trades fundamentals. The added programmatic emphasis has necessitated an increase in logistical coordination of equipment, programmatic supplies, scheduling; and has strained faculty capacity to ensure work site instruction and safety. An instructional assistant will help maintain quality control and work site safety while improving inventory management, logistics and project coordination.

TOP 4 | Business and Commerce, General (T4-050100) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   1485 1494 1503
Successes
Completions  
Transfers  
Employment
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Earnings
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Narrative

Funds will be allocated to support in-class instruction for the Business, Business Administration, Business Management, Marketing and Accounting departments. The purchases include allocations to operating budgets for instructional supplies and printing, instructional equipment including computers and other instructional technology. Funds will also be allocated to support instructional assistance for the college’s Voluntary Income Tax Assistance (VITA) program.

TOP 4 | Accounting (T4-050200) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   1868 1885 1503
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
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Earnings
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Narrative

Funds will be allocated to support in-class instruction for the Business, Business Administration, Business Management, Marketing and Accounting departments. The purchases include allocations to operating budgets for instructional supplies and printing, instructional equipment including computers and other instructional technology. Funds will also be allocated to support instructional assistance for the college’s Voluntary Income Tax Assistance (VITA) program.

TOP 4 | Business Administration (T4-050500) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   765 782 799
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
4th Quarter Employment  
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Earnings
2nd Quarter Earnings  
Median Change in Earnings  
Proportion Making Living Wage  
Narrative

Funds will be allocated to support in-class instruction for the Business, Business Administration, Business Management, Marketing and Accounting departments. The purchases include allocations to operating budgets for instructional supplies and printing, instructional equipment including computers and other instructional technology. Funds will also be allocated to support instructional assistance for the college’s Voluntary Income Tax Assistance (VITA) program.

TOP 4 | Business Management (T4-050600) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   405 446 487
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

Funds will be allocated to support in-class instruction for the Business, Business Administration, Business Management, Marketing and Accounting departments. The purchases include allocations to operating budgets for instructional supplies and printing, instructional equipment including computers and other instructional technology. Funds will also be allocated to support instructional assistance for the college’s Voluntary Income Tax Assistance (VITA) program.

TOP 4 | Marketing and Distribution (T4-050900) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   230 234 237
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

Funds will be allocated to support in-class instruction for the Business, Business Administration, Business Management, Marketing and Accounting departments. The purchases include allocations to operating budgets for instructional supplies and printing, instructional equipment including computers and other instructional technology. Funds will also be allocated to support instructional assistance for the college’s Voluntary Income Tax Assistance (VITA) program.

TOP 4 | Radio and Television (T4-060400) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   468 478 488
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
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Earnings
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Narrative

SWP funding will support essential upgrades to the college's radio and television studios, through provision of HDTV and industry-standard digital recording equipment. Upgrades will include modification of the television studio control, studio cameras and accompanying audio/video recording equipment. Funds will also be used to secure upgraded mobile recording equipment, augment the departmental instructional supply operating budget and for textbook and film purchases.

To address ongoing department needs for additional classroom support, facilities oversight and equipment management, an instructional assistant will also be hired. This person will assist the department with equipment and supply inventory, classroom equipment staging, extra-class mobile assignments, and computer lab instructional assistance.

TOP 4 | Computer Infrastructure and Support (T4-070800) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   909 979 1048
Successes
Completions  
Transfers  
Employment
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Earnings
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Narrative

Funds will be utilized to support software and hardware purchases for affiliated Information/Communication Technology (ICT) programs. Specifically, computer labs will be modernized to comply with industry standard technology. Funds will also be used to expand the college’s summer Cyber Boot Camp through allocations for employee service agreements and instructional supplies.

TOP 4 | Digital Media (T4-061400) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   297 302 307
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

Funds will be utilized to support software and hardware purchases for affiliated Information/Communication Technology (ICT) programs. Specifically, computer labs will be modernized to comply with industry standard technology. Funds will also be used to expand the college’s summer Cyber Boot Camp through allocations for employee service agreements and instructional supplies.

TOP 4 | Emergency Medical Services (T4-125000) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   100 110 120
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
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Earnings
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Narrative

The college will improve the quality of student education in the EMS field through investment in new educational standards and methods. The curriculum has been updated to include new Summative and Formative training, necessitating new instructional equipment and additional instructional supplies. Funds will also be allocated for temporary instructional assistance, to improve quality and quantity of student classroom small group/one-on-one instruction. Funds will also be allocated to support essential faculty professional development.

TOP 4 | Diagnostic Medical Sonography (T4-122700) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   62 65 70
Successes
Completions  
Transfers  
Employment
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Earnings
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Narrative

As an equipment-intensive program, DMS carries significant and regular financial investment in capital allocation. SWP funds in year 1 will help improve student access to industry-standard equipment through the purchase of new ultrasound scanner units.

TOP 4 | Fire Technology (T4-213300) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   378 388 398
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

SWP funds will be allocated to support essential instructional equipment upgrades, as well as to augment instructional supply budgets. Funds will also be utilized to support faculty professional development in Fire Technology.

TOP 4 | Child Development/Early Care and Education (T4-130500) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   2016 2036 2055
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
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Employed in Field of Study  
Earnings
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Median Change in Earnings  
Proportion Making Living Wage  
Narrative

Funds will be allocated to augment instructional supply budgets in ECE, and to upgrade departmental IT equipment.

TOP 4 | Health Information Technology (T4-122300) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   571 575 580
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
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Earnings
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Proportion Making Living Wage  
Narrative

The college's HIT program carries significant investment in essential computer-based resources; most significantly, web-based resources to insure student access to industry standard technology, and to support the entirely-online program. SWP resources will thus be allocated to support purchase of virtual lab software that simulates workplace coding, records and document management systems. Funds will also be allocated to support industry exam preparation assistance, as well as to augment program instructional supplies.

TOP 4 | Automotive Technology (T4-094800) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   1070 1080 1090
Successes
Completions  
Transfers  
Employment
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Earnings
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Narrative

SWP funds will be used to purchase equipment that enable students to complete the mandatory requirements from the State of California, Bureau of Automotive Repair. Student completers will, among other objectives, qualify for the state exam to become a licensed Smog Check Inspector. By having the capability that allows students to complete the mandatory skill requirements on site the college will draw more students to the program.

TOP 4 | Nutrition, Foods, and Culinary Arts (T4-130600)

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   261 266 271
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
4th Quarter Employment  
Employed in Field of Study  
Earnings
2nd Quarter Earnings  
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Proportion Making Living Wage  
Narrative

The college will utilize SWP funds to hire an instructional assistant to enhance instruction in the Culinary Arts Management field. The culinary arts department is incorporating new curricula into department offerings, and expanding course offerings to include special populations (e.g. culinary entrepreneurship, inmate education). The added programmatic emphasis will increase the demand for culinary arts production in the campus and local community; which necessitates an increase in logistical coordination of equipment, programmatic supplies, scheduling. An instructional assistant will help maintain quality control and work site safety while improving inventory management, logistics and project coordination.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $61,940
3000 Employee Benefits $3,967
4000 Supplies and Materials $30,000
5000 Other Operating Expenses and Services $23,638
6000 Capital Outlay $666,411
7000 Other Outgo $0
  Total Direct Costs $785,956
  Total Indirect Costs $31,438
  Total Program Costs $817,394
Plan Certification

This Plan Has Been Reviewed and Approved By

Torence Powell

Associate Vice President, Instru