TOP Codes Served

TOP 6 | Manufacturing and Industrial Technology (095600) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
  • To improve Strong Workforce Metric(s)
Metrics Projections
Enrollments   117 130 145
Successes
Completions   1 5 10
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

Bakersfield College will use existing welding and manufacturing (machining) courses, but also add new fabrication courses to develop a new fabrication Certificate of Achievement. Will need a new FT manufacturing faculty member which will be hired in the 2017/18 academic year. Equipment upgrades will be made so that they meet the ever changing industry standards. Professional development will also be utilized to train faculty on industry needs and college best practices to lead to higher completion rates.

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 $5,000
6000 Capital Outlay $17,000
7000 Other Outgo $0
  Total Direct Costs $22,000
  Total Indirect Costs $880
  Total Program Costs $22,880
Plan Certification

This Plan Has Been Reviewed and Approved By

Nan Gomez-Heitzeberg

Vice President, Instruction