TOP Codes Served

TOP 4 | Electronics and Electric Technology (T4-093400) 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   121 125 130
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment   63 63 65
4th Quarter Employment   63 63 64
Employed in Field of Study  
Earnings
2nd Quarter Earnings  
Median Change in Earnings  
Proportion Making Living Wage  
Narrative

SWP Local Share fund investments for the Electronics Technology program will support remodeling and classroom/facilities improvement and the relocation of the electronics classrooms to Building O300, thereby fully integrating the electronics classrooms into the college's Industrial Technology Complex. Students will be more effectively served in upgraded, modernized facilities, rather than the outdated, decades old classrooms presently being used. The project is in alignment with the college's Master Facilities Plan.

Project investments include materials and supplies, construction service agreements, related fees, and equipment.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $0
3000 Employee Benefits $0
4000 Supplies and Materials $155,451
5000 Other Operating Expenses and Services $110,248
6000 Capital Outlay $38,000
7000 Other Outgo $0
  Total Direct Costs $303,699
  Total Indirect Costs $12,148
  Total Program Costs $315,847
Plan Certification

This Plan Has Been Reviewed and Approved By

Alejandro Sandoval

CCCCO