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   49 55 60
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

The College has a Construction Management program but does not have a construction crafts technology program that serves as a pipeline to the management program. The are considerably more jobs available for construction crafts positions than management. This new program will align with the CCPT Construction pathway the College is developing with the local high school district.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $61,162
2000 Non-Instructional Salaries $0
3000 Employee Benefits $22,022
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $0
6000 Capital Outlay $0
7000 Other Outgo $0
  Total Direct Costs $83,184
  Total Indirect Costs $3,327
  Total Program Costs $86,511
Plan Certification

This Plan Has Been Reviewed and Approved By

Jerry L. Buckley

Assistant Superintendent - Vice