TOP Codes Served

TOP 6 | Industrial Systems Technology and Maintenance (094500) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   272 285 300
Successes
Completions   16 20 24
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 Career Technology Center of Fresno City College will be using a portion of the funding allocated to FCC for the acquisition of additional equipment, for professional development opportunities for current faculty, and to hire an additional faculty member for the program in order to expand hands-on learning for students.

Success metrics will be in terms of increased degrees and certificates, improved enrollment, new CTE program development, institutionalized internships programs, new and updated CTE curriculum, professional development opportunities for CTE faculty, and enhanced Dual Enrollment with the local high schools.

The Maintenance Mechanic program will increase its recruitment efforts through collaborations with the local WIB, EEOC, local K-12 districts, and local industry trade organizations.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $35,586
2000 Non-Instructional Salaries $0
3000 Employee Benefits $11,223
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $10,000
6000 Capital Outlay $133,000
7000 Other Outgo $0
  Total Direct Costs $189,809
  Total Indirect Costs $7,592
  Total Program Costs $197,401
Plan Certification

This Plan Has Been Reviewed and Approved By

Don F Lopez

CIO