TOP Codes Served

TOP 6 | Automotive Technology (094800) 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   340 346 353
Successes
Completions   7 8 9
Transfers   0 0 0
Employment
2nd Quarter Employment   0 0 0
4th Quarter Employment   0 0 0
Employed in Field of Study   0 0 0
Earnings
2nd Quarter Earnings   0 0 0
Median Change in Earnings   0 0 0
Proportion Making Living Wage   0 0 0
Narrative

The Local Share Strong Workforce Program (SWP) funds requested will be used to acquire a used hybrid vehicle and/or associated tools and equipment to supplement the program needs in providing the necessary skills and competencies needed by our students in this technology. Through our regional application that is being considered for funding through the regional share of the SWP funds, our program will purchase two vehicles (a plug-in EV and hybrid vehicle), scan/diagnostic tools for each vehicle, manufacturer system online information subscriptions including budgets for faculty's professional development to ensure that labs are up-to-date and effective instructional methodologies are provided on these type of vehicle systems.

TOP 6 | Automotive Collision Repair (094900) 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   21 22 23
Successes
Completions   112 114 116
Transfers   0 0 0
Employment
2nd Quarter Employment   0 0 0
4th Quarter Employment   0 0 0
Employed in Field of Study   0 0 0
Earnings
2nd Quarter Earnings   0 0 0
Median Change in Earnings   0 0 0
Proportion Making Living Wage   0 0 0
Narrative

The Local Share Strong Workforce Program (SWP) funds requested will be used to acquire a used hybrid vehicle and/or associated tools and equipment to supplement the program needs in providing the necessary skills and competencies needed by our students in this technology. Through our regional application that is being considered for funding through the regional share of the SWP funds, our program will purchase two vehicles (a plug-in EV and hybrid vehicle), scan/diagnostic tools for each vehicle, manufacturer system online information subscriptions including budgets for faculty's professional development to ensure that labs are up-to-date and effective instructional methodologies are provided on these type of vehicle systems.

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 $0
6000 Capital Outlay $25,247
7000 Other Outgo $0
  Total Direct Costs $25,247
  Total Indirect Costs $1,010
  Total Program Costs $26,257
Plan Certification

This Plan Has Been Reviewed and Approved By

James E. Smith

Interim Vice President of Instru