TOP Codes Served

TOP 6 | Manufacturing and Industrial Technology (095600) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   0 15 30
Successes
Completions   0 0 15
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

Advanced manufacturing has been identified as a regional employment development priority and the majority of the North Far North Regional Competitive Funding has been allocated to strengthening and developing Advanced Manufacturing programs. Sierra College has a strong program and will develop this further into an Advanced Manufacturing Innovation Pathway that incorporates Advanced manufacturing, welding, mechatronics and DES. What Sierra College hasn't had is the facilities to expand its program. Funding will be used to convert an adjacent and under utilized facility to provide the area for installing the machinery needed for advanced manufacturing. The local facility funding will be complemented by 40% regional funding for an additional position and regional competitive funding for equipment and other resources for program development. Sierra College will also be working on using facilities to create a co-located advanced manufacturing hub.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $25,000
2000 Non-Instructional Salaries $24,741
3000 Employee Benefits $0
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $12,051
6000 Capital Outlay $297,324
7000 Other Outgo $0
  Total Direct Costs $359,116
  Total Indirect Costs $14,365
  Total Program Costs $373,481
Plan Certification

This Plan Has Been Reviewed and Approved By

Debra Sutphen

Vice President, Instruction