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   312 316 320
Successes
Completions   19 21 23
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

FCC Industrial Maintenance Mechanic program needs additional power drive systems in order to expand hands-on learning for students. Motor control trainer is needed to control the gearmotor and base motor, used to learn motor to drive train alignment and torque lab assignments.

FCC Welding program needs to update its large radius roller and dies to match current industry usage. The large radius roller is used to roll tubing, pipe and profile material into large radii for projects.

FCC Welding program will increase its recruitment efforts with a mobile training and demonstration unit. The mobile training unit (MTU) will be utilized with K-12 outreach and partnerships, welding competitions, CTE Night and Career Skills Challenge events, instruction with engine driven welders and to simulate field welding, and skills attainment projects with partners.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $0
3000 Employee Benefits $0
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $135,534
6000 Capital Outlay $0
7000 Other Outgo $0
  Total Direct Costs $135,534
  Total Indirect Costs $5,421
  Total Program Costs $140,955
Plan Certification

This Plan Has Been Reviewed and Approved By

Don F Lopez

CIO