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San Diego Community College DistrictSan Diego Community College District

CTE Community CollaborativeCTE Community Collaborative Funded by the California Community Colleges Chancellor’s Office Funded by the California Community Colleges Chancellor’s Office

SDCCD CTE PartnershipSDCCD CTE PartnershipAdvisory CommitteeAdvisory Committee

Otto LeeOtto LeeSDCCD Vice Chancellor Instructional Services & SDCCD Vice Chancellor Instructional Services &

PlanningPlanningChair, Advisory Committee Chair, Advisory Committee

September 28, September 28, 20092009

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Community Collaborative: Year 2 Allied Health Auto Dual Enrollment Auto Hybrid Sustainability Initiative

San Diego Community College DistrictSan Diego Community College District

CTE Community CollaborativeCTE Community Collaborative Funded by the California Community Colleges Chancellor’s Office Funded by the California Community Colleges Chancellor’s Office

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Feature Project: Biotech Impact Report

San Diego Community College DistrictSan Diego Community College District

CTE Community CollaborativeCTE Community Collaborative Funded by the California Community Colleges Chancellor’s Office Funded by the California Community Colleges Chancellor’s Office

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California’s Challenge:California’s Challenge:Taking a Bite from Community Taking a Bite from Community CollegesColleges

For the San Diego For the San Diego Community College Community College District:District:

$32 Million reduction $32 Million reduction (2008 – 2010)(2008 – 2010)

Nearly 1000 classes Nearly 1000 classes cancelledcancelled

Enrollment is up 3.2%Enrollment is up 3.2%

6,300 students 6,300 students

“waitlisted” (Fall ’09)“waitlisted” (Fall ’09)

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SDCCD Economic Stimulus SDCCD Economic Stimulus Projects:Projects:Total ARRA to dateTotal ARRA to date

City College $400,000 - AIRE HVAC & Solar Certificate Program

Mesa College $400,000 - “Heroes to Healthcare” Mental Health Worker Certificate Prgm. $400,000 - Radiology Imaging Specialties Training Program

Miramar College $400,000 - Applied Biotechnology Training Program $400,000 - Medical Laboratory Technician Program

Continuing Education $400,000 - Certified Nursing Assistant (CNA) Career Ladder Training Prgm.

District Wide

$70,500 - DSPS Cooperative Workability III Program $108,160 – Fiscal Stabilization Fund for ROP

Key

Workforce State Partnership

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American Recovery American Recovery and Reinvestment Act: and Reinvestment Act: ChallengesChallenges

“Show me the money”: Local, State, Federal RFPs

Teams and Partners Workforce Investment Board/ SD Workforce

Partnership Employers Labor Organizations Community-Based Organizations (CBOs) Education National and Local

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American Recovery American Recovery and Reinvestment Act: and Reinvestment Act: ChallengesChallenges

Demographics and “Geographics” Special populations of youth and adults Designated communities

Programmatic Challenges In-take of participants Performance metrics Budget Regulatory compliance and reporting

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American Recovery American Recovery and Reinvestment Act: and Reinvestment Act: ChallengesChallenges

For Discussion Experiences of the Collaborative’s

Members Ideas to engage and leverage the

collaborative in responding to ARRA opportunities

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Thank You

Next Meeting: March 22, 2010

San Diego Community College DistrictSan Diego Community College District

CTE Community CollaborativeCTE Community Collaborative Funded by the California Community Colleges Chancellor’s Office Funded by the California Community Colleges Chancellor’s Office