TOP Codes Served

TOP 6 | SECTOR - Public Safety (SECTOR-12) 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   2395 2420 2440
Successes
Completions   31 40 50
Transfers   0 0 0
Employment
2nd Quarter Employment   78 80 80
4th Quarter Employment   78 78 78
Employed in Field of Study   85 85 85
Earnings
2nd Quarter Earnings   13025 13025 13025
Median Change in Earnings   25 25 25
Proportion Making Living Wage   65 65 65
Narrative

Las Positas College will invest in hiring a Public Safety Programs Manager who will be responsible for providing direction and coordination of all public safety programs and facility. The position will include student recruitment, program expansion and enhancement, outreach to the community to establish effective relationships with fire, police, hospital, and ambulatory agencies. The position will report to an Academic Dean, and will have supervisory responsibilities over faculty, staff, and students. The project will meet all WIOA metrics for the public safety sector.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $98,000
3000 Employee Benefits $44,100
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $0
6000 Capital Outlay $0
7000 Other Outgo $0
  Total Direct Costs $142,100
  Total Indirect Costs $5,684
  Total Program Costs $147,784
Plan Certification

This Plan Has Been Reviewed and Approved By

Roanna Bennie

CIO