TOP Codes Served

TOP 6 | Alternative Fuels and Advanced Transportation Technology (094840) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   1257 1294 1333
Successes
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Employment
2nd Quarter Employment  
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2nd Quarter Earnings  
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Narrative

Local programs currently do not have capabilities for EV and hybrid vehicle maintenance. A new program will fill the current and future needs to bring it in line with the state emission control regulations for clean transportation issues. A significant increase in automotive students entering, graduating and eventually obtaining employment for EV and hybrid vehicle maintenance is anticipated.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $30,000
2000 Non-Instructional Salaries $0
3000 Employee Benefits $16,555
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $20,279
6000 Capital Outlay $66,390
7000 Other Outgo $0
  Total Direct Costs $133,224
  Total Indirect Costs $5,329
  Total Program Costs $138,553
Plan Certification

This Plan Has Been Reviewed and Approved By