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CHAMP Year 1 Outcomes Leadership Committee December 5 2014

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Page 1: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014
Page 2: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

Planning, hiring, evaluation Industry engagement◦ Sectors initiative support

Curriculum development collaboration Credit for Prior Learning policy Navigators and gender equity work MOOC’s◦ Math: 1205 students in 2014; Quarterly through

2015◦ Math 108 challenge exam created◦ Employability Fall 2014 for 736 people

Career Action Tools (website)

Page 3: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

CCD PPCC PCC RRCC LCC AIMS EGTC FRCC

Industrial

maintenance

certificate

CNC

Certificate

Manual

machine

MFG

Quality

Control Welding

3D

printing

pre-MFG

cert NIMS

NIMS I, II, III

Basic &

Intermediate

Machine

CNC

machine

Swiss screw

machine

Additive

MFG cert

Welding

NIMS

certificate Inspection 5 - Axis

Engineering

graphics

certifications

MAC/CAD

certificate Fast tack

Supervision

in industry ELT/CAD cert

Electro-

mechanical

Page 4: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

CCD PPCC PCC RRCC LCC AIMS EGTC FRCC

Industrial

maintenance

certificate

CNC

Certificate

Manual

machine

MFG

Quality

Control Welding

3D

printing

pre-MFG

cert

NIMS

for

credit

NIMS I, II, III

Basic &

Intermediate

Machine

CNC

machine

Swiss screw

machine

Additive

MFG cert

NIMS

non-

credit

Welding

NIMS

certificate Inspection 5 - Axis

Engineering

graphics

certifications

CAD

machining Fast tack

Supervision

in industry

CAD

electronics

Electro-

mechanical

Page 5: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

Programs ready to deliver◦ List of certificates and degrees from the SOW the

college should have ready for students to enroll in by Spring 2015

Master course builds. Number delivered to the team out of the number expected from the college.

Equipment purchased (a percent of the equipment budget used)

Amount of the total award spent through year 1 of the project

Page 6: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

All colleges◦ Advisory

◦ Curriculum development

◦ Identify employability skills

◦ Input on equipment, software, and renovations

◦ Number of college and CHAMP meetings

◦ Validation of the interactive career map

◦ Regional sector partnerships and initiatives

Page 7: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

Aerotek is committed to helping CCD find and place machinists and welders in Denver City/County jobs

Page 8: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

Toured EVRAZ, GCC, KURT

Pewag proposing/initiating apprenticeship program for smaller employers

Plant tours and explained hiring policies and practices and employment qualifications

Internship offers supporting certificates (welding, machining & electromechanical)

Participated in campus/community job fairs

Page 9: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

Davis Manufacturing offer paid internships

Donations◦ Dan Thoren $5000 probing system

◦ Faustson Tool $5000 optical comparator

◦ Richard Beard $1000 surface condition gauge

◦ Intrex inspection equipment including surface gauges, Mics, and gauge pins

◦ Coors Tech SmartScope

Dean Kent of Techniques Swiss designed the outline for the Swiss Machining Classes

Page 10: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

Machining Career Fair

Curriculum development employs industry experts to match curriculum with required skills and competencies

FRCC interview panels include industry representatives

10 employers installed acrylic logos on FRCC shop wall

Page 11: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

Master courses

Certificates and degrees ready to deliver

Equipment

Spending

The first year of CHAMP reflection?

Page 12: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

AIMS CCD EGTC FRCC LCC MSU PPCC PCC RRCC Total from

SOW

1. Total Unique Participants Served 202 324 225 305 22 300 111 196 200 1785

2. Total Participants Completing

TACT funded Program of Study122 163 170 259 24 125 65 106 96 1130

3. Total Participants retained in their

program or other TACT program101 97 57 13 6 155 36 196 138 799

4. Total Participants completing

credits106 235 202 36 33 280 75 156 126 1309

5. Total Participants earning

credentials61 176 170 259 24 90 48 106 96 1030

6. Total Participants enrolled in

further education7 53 90 22 6 110 21 108 43 411

7. Total Participants Employed after

completion54 192 154 47 18 115 68 42 101 805

8. Total participants retained in

employment44 134 154 34 16 100 60 31 78 661

9. Total Participants who received a

wage increase10 203 131 175 6 90 39 26 78 766

Page 13: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

People served

Complete program

Retained to a program

Complete credits

Earn credentials

Continue education

Employed after completion

Retained in employment

Wage increase

Page 14: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

Planning the year ahead to meet team expectations and move toward grant deliverables.

Page 15: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014
Page 16: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

Ready to deliver

◦ 3D printing

◦ AAS Engineering Technology CAD

◦ AAS Industrial Technology

◦ AAS Building Construction site management

29 courses delivered out of 56 expected

Equipment purchased (30%)

$297,014/$2,106,296 spent (1.19%)

Page 17: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

Ready to deliver

◦ Industrial maintenance certificate

◦ Machining

◦ Welding

◦ Engineering graphics certificate

◦ Supervision

6 courses delivered out of 28 expected

Equipment purchased (8%)

$160,166/$3,405,454 spent (<1%)

Page 18: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

Ready to deliver

◦ Pre-MFG cert

9 courses delivered out of 18 expected

$34,844/$417,734 spent (<1%)

Page 19: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

Ready to deliver

◦ NIMS I Non-Credit

◦ NIMS I Credit

0 courses delivered out of 6 expected

Equipment purchased (93%)

$2,317,974/$9,925,073 spent (9.29%)

Page 20: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

Ready to deliver

◦ SMAW 1

◦ GTAW 2

◦ Level 3 pipe

5 courses delivered out of 5 expected

Equipment purchased (56%)

$109,174/$1,092,663 spent (<1%)

Page 21: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

Ready to deliver

◦ Engineering Graphics & Additive manufacturing

◦ Advanced composite materials certificate

5 courses delivered out of 9 expected

Equipment purchased (12%)

$288,901/$1,958,663 spent (<1%)

Page 22: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

Ready to deliver◦ CNC Certificate

◦ Basic Machine

◦ Intermediate Machine

◦ NIMS cert

◦ MAC/CAD certificate

◦ machining/CAD cert

◦ ELT/CAD cert

13 initial + 10 of CCD’s + 3 of FRCC’s + 2 of PCC’s*◦ 28 courses delivered out of 28 expected

Equipment purchased (91%)

$155,913/$2,307,859 spent (1% but equipment hasn’t posted yet)

*PPCC has taken on work from other consortium partners

Page 23: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

Ready to deliver

◦ Manual machine

◦ CNC machine

◦ Inspection

◦ Fast track welding

◦ Electro-mechanical

0 courses delivered out of 17 expected

Equipment purchased (28%)

$325,644/$1,656,914 spent (1.31%)

Page 24: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

Ready to deliver◦ MFG Quality Control 1-3

◦ Swiss screw machine

◦ 5 - Axis

0 courses delivered out of 5 expected*

Equipment purchased (17%)

$54,734/$1,946,047 spent (<1%)

* RRCC is the only school expected to need these courses

Page 25: CHAMP Year 1 Outcomes  Leadership Committee December 5 2014

This Workforce Solution CHAMP MOOC Development by Casey Sacks is licensed under a Creative Commons Attribution 4.0 International License. Permissions beyond the scope of this license may be available at www.cccs.edu.

This workforce product was funded by a grant awarded by the U.S. Department of Labor’s Employment and Training Administration. The product was created by the grantee and does not necessarily reflect the official position of the U.S. Department of Labor. The U.S. Department of Labor makes no guarantees, warranties, or assurances of any kind, express or implied, with respect to such information, including any information on linked sites and including, but not limited to, accuracy of the information or its completeness, timeliness, usefulness, adequacy, continued availability, or ownership.