TOP Codes Served

TOP 4 | Industrial Systems Technology and Maintenance (T4-094500) 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   0 25 25
Successes
Completions   0 18 18
Transfers   0 0 0
Employment
2nd Quarter Employment   0 70 70
4th Quarter Employment  
Employed in Field of Study  
Earnings
2nd Quarter Earnings  
Median Change in Earnings  
Proportion Making Living Wage  
Narrative

Investments will be made to connect with industry partners and other colleges in the region to collaborated and develop a Certificate of Achievement (COA) in this Industrial Systems Technology and Maintenance area. A COA will developed during 2016 and a CTE Academy will be launched in Spring 2017 with a cohort group of students. The Workplace Liaison Coordinator at the college will establish internships, apprenticeships, or work experience placements to transition students from the certificate program and into industry.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $10,000
2000 Non-Instructional Salaries $0
3000 Employee Benefits $0
4000 Supplies and Materials $12,500
5000 Other Operating Expenses and Services $0
6000 Capital Outlay $12,060
7000 Other Outgo $0
  Total Direct Costs $34,560
  Total Indirect Costs $1,440
  Total Program Costs $36,000
Plan Certification

This Plan Has Been Reviewed and Approved By

James Preston

Vice President - Instruction