TOP Codes Served

TOP 6 | SECTOR - Advanced Manufacturing and Advanced Technology (SECTOR-01) 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   1839 1857 1875
Successes
Completions   10 11 12
Transfers   0 0 0
Employment
2nd Quarter Employment   70 72 73
4th Quarter Employment   65 66 67
Employed in Field of Study   100
Earnings
2nd Quarter Earnings   10006 10106 10207
Median Change in Earnings   27 28 29
Proportion Making Living Wage   68 69 70
Narrative

As we are developing new certificates and degrees in Advanced Manufacturing, we need to invest in personnel to support instruction to insure safety and maintenance of equipment. Two lab technicians will support Machine Tool Technology and the Tool Room to offer more classes and serve more students during evening and weekends. The results of this position would be improved student support in Chabot College CTE programs. These positions are a critical part for not only support of instruction, but safety in high skill areas.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $96,663
3000 Employee Benefits $61,288
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $0
6000 Capital Outlay $0
7000 Other Outgo $0
  Total Direct Costs $157,951
  Total Indirect Costs $6,318
  Total Program Costs $164,269
Plan Certification

This Plan Has Been Reviewed and Approved By

Stacy Thompson

Vice President Academic Services