Legislative Session Report 2013 Table of Contents Letter from the Executive Director 3 Budget Summary 4 2013 Legislation 7 System Involvement 15 Session Feedback 25 Implementation Timeline 27 Ongoing Legislative Reports 28 This report, which includes active links to legislation and other information, is available electronically at the SBCTC Government Relations web page, sbctc.ctc.edu/college/l_index.aspx. Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 2 of 31 A letter from the Executive Director July 2013 The final gavel sounded on the 2013 Legislature on June 29, as lawmakers wrapped up six months of work. This year, legislators faced a $1.2 billion budget shortfall, the requirement to fully fund K-12 education, and many major policy reforms such as workers compensation, tougher DUI laws, and critical transportation funding. Even with significant budget challenges and a new Senate majority, higher education remained in the spotlight with community and technical colleges faring well in the end. The Legislature reinvested in the higher education system and students across the state with new funding and a zero increase to tuition. The budget was finally solved through $1.6 billion in spending controls and savings; none of which impacted higher education. In addition to finalizing a budget deal, legislators passed several bills demonstrating a commitment to creating a well-educated workforce and strong state economy. By increasing student access, advancing high-demand fields of study, and making it easier for businesses to train workers, the Legislature continues to recognize the important role community and technical colleges play in our economic prosperity. Community and technical college success is the direct result of system-wide collaboration across the state. The hard work, dedication, and commitment to accomplish goals are key components of the system’s overall strong policy and legislative strategy. Thanks to you, our system continues to provide exceptional service to students, faculty, the higher education community, employees, and residents across the state. Sincerely, Marty Brown Executive Director Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 3 of 31 Budget Summary State funding for the community and technical college system increased overall in the final budget by nine percent. With resident tuition frozen for higher education institutions in the first year, the Legislature appropriated $37 million in new funding for additional institutional support. Below is a detailed summary of the final operating and capital budgets for the CTC system as adopted by the Legislature. 2013-15 Operating Budget Institutional funding: $18.5 million in new, flexible funding is provided each year for additional institutional support. Performance funding: $5.25 million in new funding is provided each year for the Student Achievement Initiative. Restoration of reduction in compensation costs: $15 million is provided each year to restore the 3 percent reduction in compensation costs taken in the 2011-13 biennium. o Salary schedules for prior compensation reduction costs: salary schedules for classified employees are restored to the levels prior to the 3 percent reduction. o Funds may be used for any other purpose, including restoring prior compensation reductions, increasing compensation, and implementing other collective bargaining agreements. Restoration of one-time reductions: $9 million is provided each year to partially restore general reductions taken in the 2011-13 biennium. Tuition and fee increase authority: o Resident tuition: resident tuition is frozen for all higher education institutions in the 2013-14 academic year; however, the State Board has authority to change tuition levels during the 2014-15 academic year. If tuition is increased, colleges must also increase the deposit into the Institutional Aid Account from 3.5 percent to 4.5 percent and increase financial aid to students. o Non-resident tuition: may be increased by amounts judged reasonable and necessary by the State Board. On July 12, the State Board voted unanimously to freeze non-resident tuition for the 2013-14 academic year. o Differential tuition: authority to implement differential tuition is suspended for the 2013-15 biennium (similar to the 2011-13 biennium). o Services and activities (S&A) fees: Due to the tuition freeze, the State Board cannot increase the maximum allowable S&A fee. The final budget does allow the local boards of trustees to increase S&A fees by amounts judged reasonable and necessary by the S&A Fee Committee and the governing board. Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 4 of 31 o Other fees: Local boards of trustees may increase local fees (e.g. lab and administrative fees) by amounts judged reasonable and necessary. Faculty increment funding: savings from faculty turnover may be used to pay for faculty increments. Enrollments: legislative enrollment targets remain unchanged from the current target of 139,237. Miscellaneous: o 2SSB 5624 STEM pathways: $500,000 in one-time funding is provided to implement 2SSB 5624 that aligns high-demand secondary science, technology, engineering and math (STEM) or career and technical education programs with Applied Baccalaureate programs. o Maritime Training Center: $255,000 is provided each year to support and operate a maritime training center at South Seattle Community College for students entering careers in this high-demand industry. o Internet Technology Integration Project: $181,000 in one-time funding is provided for the internet technology integration project at the Opportunity Center for Employment and Education (OCEE) at North Seattle Community College. o Aerospace Center of Excellence (COE): $100,000 is provided each year for the Aerospace COE at Everett Community College to increase communication and outreach between industry, business, K-12 schools, and the higher education system. o Community Health Care and Education Center: $4 million in FY 2014 and $850,000 in FY 2015 is provided for Seattle Community Colleges’ allied health programs and related costs at Pacific Medical Center, a new community health care and education center (funding provided through the Department of Commerce). o Water Center: $375,000 is provided each year for the Water Center at Walla Walla Community College (funding provided through the Department of Commerce). o College leases and facilities, maintenance and operation (M&O): lease increases were fully funded; however, the M&O request was funded at a lower rate per square foot than requested. o Job Skills Program: funding is changed from an annual to a biennial appropriation to provide greater flexibility for businesses that participate in the program. o Customized Training Program: $1 million is transferred each year from the Customized Training Program Account to the State General Fund. This is funding that was previously transferred from college base budgets in the 2011-13 biennium. Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 5 of 31 o WorkFirst: $1 million is reduced each year from the Employment Security Department and CTC WorkFirst funding and will be spread proportionately. Compensation adjustments: Health benefits: the employer health benefit funding rate is decreased to match anticipated health expenditures; it will not impact employee benefits. The monthly rate is changing from the current $800 to $782 in FY 2014 and $763 in FY 2015. Beginning in FY 2015, employees who smoke will pay a $25 per month surcharge and covered spouses who choose not to enroll in a comparable employer-based health insurance program will pay a $50 per month surcharge. Funding for the state portion of the newly bargained Step M added to civil service pay schedules: employees eligible for this step are represented and nonrepresented civil service classified employees who bargain under Chapter 41.80 RCW. This excludes technical college classified employees who bargain under Chapter 41.56 RCW. Collective bargaining agreements approved: o The newly negotiated agreement between the Governor and the Washington Federation of State Employees Community College Coalition; and o The newly negotiated agreement between Yakima Valley Community College and the Washington Public Employees Association. 2013-15 Capital Budget Community and technical colleges’ capital budget priorities are fully funded down to (but not including) the construction of the Olympic College Instruction Center. Major construction projects: funded 11 percent to 16 percent below requested levels. Major design projects: funding was reduced by levels of 6 percent to 43 percent per project. Minor program improvement projects: funded 15 percent below requested levels. All alternatively financed projects are authorized, as well as a long-term lease for the Community Colleges of Spokane. ### Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 6 of 31 2013 Legislation SBCTC tracked approximately 200 bills during the 2013 legislative sessions to identify possible impacts to community and technical colleges. Many of these bills required work with legislators and staff to communicate support or concerns in the form of amendments, committee testimony, and other means. Table 1 below lists final bills passed by the Legislature that impact CTCs with details regarding new legislative requirements for SBCTC and colleges. This information will also serve as a resource in tracking the internal bill implementation process. Table 1: 2013 Bills Passed by the Legislature SBCTC Bill Description Position tasks SHB 1093 Establishes a Neutral Public disclosure (Shea) civil penalty on reports are required to any state agency be submitted official, officer, electronically. or employee who knowingly uses public funds for lobbying or fails to file quarterly public disclosure reports. HB 1109 Early Pro Colleges must (Hansen) registration for integrate the military registration process veterans. within current procedures. The Admission and Registration Council is required to outline options. ESHB 1245 Derelict and Neutral Colleges must (Hansen) abandoned determine derelict vessels. vessel buyers’ intended use and moorage, remove hazardous materials, and ensure sufficient fuel levels. SBCTC staff lead Alison Grazzini Smith Report due No Scott Copeland No Rick Woodruff No (continued below) Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 7 of 31 Bill Description Position ESHB 1245 (Hansen) Derelict and abandoned vessels. Neutral ESHB 1247 (Hansen) Modifies the Job Skills Program (JSP) by exempting small businesses from providing a dollar-for-dollar training match. Pro ESHB 1341 (Orwall) SHB 1456 (Hunt) SHB 1466 (Haigh) Creates a claim for compensation for wrongful conviction and imprisonment. Authorizes pretax payroll deductions for qualified transit and parking benefits. Alternative public works contracting procedures. Neutral Neutral Neutral SBCTC tasks Prior to transfer, a college must determine if the watercraft is not in a state of advanced deterioration. If so, it must be repaired or disposed of properly. SBCTC is responsible for creating a data sharing agreement with the Department of Revenue to verify the annual gross business income for each applicant. SBCTC will revise program guidelines and other documents to reflect statutory changes. SBCTC is responsible for creating a new tuition waiver code; staff will coordinate with SBCTC Finance and IT divisions. Colleges must provide pre-tax payroll deductions for parking charges and transit costs upon request. No action required; SBCTC will monitor the Capital Projects Advisory Review Board (CPARB). SBCTC staff lead Rick Woodruff Anna Nikolaeva Report due No January 1, 2014 and annually (Legislature, Governor) SBCTC will provide report on program activity. Scott Copeland No John No Boesenberg Wayne Doty December 31, 2013 (Legislature) CPARB to report on the use of life cycle cost analysis. Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 8 of 31 Bill Description HB 1472 (Hansen) 2SHB 1566 (Carlyle) 2SHB 1642 (Pettigrew) SHB 1686 (Seaquist) *SBCTC request Position Expands K-12 access to computer science education. Educational outcomes of youth in out-of home care. Neutral Academic acceleration for high school students. Neutral Replaces GED with high school equivalency exam. Neutral SBCTC tasks No action required. SBCTC staff lead Teri Echterling SBCTC staff will determine if a datasharing agreement is required to complete the annual report. Scott Copeland No additional action needed. Scott Copeland Current data-sharing agreement between SBCTC, OSPI, and ERDC meets reporting requirements. Pro SBCTC is in the process of changing rules with an emergency rule change approved by the State Board. Jon Kerr Report due No January 2015 (Legislature) A universitybased child welfare research group is required to submit a report examining educational outcomes for youth in out-ofhome care. January 1, 2014 and annually (Legislature) OSPI must report on demographics of students earning dual credits at schools receiving Academic Acceleration grants or awards. No Documents are being updated per statutory change and colleges have been notified of the language change. Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 9 of 31 Bill Description HB 1736 (Zeiger) Higher education Pro operating efficiencies. ESSHB 1872 (Maxwell) SHB 1866 (Morris) HB 2043 (Hunter) Position SBCTC SBCTC tasks staff lead SBCTC will be part of Wayne an OFM-led Doty committee with other institutions of higher education, and departments of Enterprise Services, Commerce, and Transportation to review reporting requirements to enhance efficiency and effectiveness. The committee is set to meet this summer. SBCTC is part of the new STEM Education Innovation Alliance led by the Governor's office and OFM. Establishes a comprehensive initiative to increase learning opportunities and improve STEM-related educational outcomes. Neutral Concerning the joint center for aerospace technology innovation. Temporarily suspending inflationary increases in educational employee compensation. Neutral SBCTC is responsible for providing data to ERDC regarding STEM enrollments, based on definitions developed by the group. No action required. Neutral No action required. Jan Yoshiwara Report due December 1, 2014 (Legislature) OFM to report recommendations. January 10, 2014 and annually (Legislature) A STEM Education Report Card is required each year. Kendra Hodgson No John No Boesenberg Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 10 of 31 Bill HB 2044 (Hunter) SHB 2051 (Lytton) 3ESSB 5034 (Hill) SB 5180 (Shin) SSB 5195 (Rolfes) SB 5343 (Bailey) Delaying implementation of the family leave insurance program until funding and benefits are authorized. Implementing basic education expenditures. Neutral SBCTC tasks No action required. Neutral No action required. Nick Lutes No Making 20132015 operating appropriations. Neutral SBCTC is required to implement state appropriations. Nick Lutes January 1, 2014, and 2015 (Governor, Legislature) Anna Nikolaeva Provide a status report on the Job Skills Program. December 1, 2013 and annually until January 1, 2016 (Legislature). Description Establishes a task force to improve higher education access for students with disabilities. Students at nonprofit institutions are now eligible to receive the State Need Grant. A student in the military serving 30 days or less either active or inactive service is entitled to make-up any missed class requirements. Position SBCTC staff lead John No Boesenberg Pro SBCTC and three Scott college representatives Copeland will participate in the new Disabilities Task Force. Neutral No action required. Scott Copeland No Pro SBCTC staff will Scott communicate statutory Copeland changes to the Instruction Commission. No Report due Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 11 of 31 Bill Description SB 5491 (McAuliffe) ESSB 5577 (Carrell) SSB 5615 (Frockt) Establishes statewide indicators of educational health. Public employee ethics. Position Neutral Neutral Health Neutral professional loan repayment and scholarship program. SBCTC tasks SBE, OSPI, WTECB, and WSAC are required to establish baseline values and initial goals for statewide indicators of educational health. Colleges must appoint an ethics advisor to assist employees with understanding state ethics laws. Colleges may need to review ethics policies to ensure consistency with new provisions specific to providing whistleblower-type protections for complainants and the protection of their identity from public records requests. No action required. SBCTC staff lead Michelle Andreas John Boesenberg Scott Copeland Report due December 31, 2013 and December 1 each even-numbered year (Legislature). A joint report is required to update on progress, recommended performance goals and measurements. No No Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 12 of 31 Bill Description SSB 5624 (McAuliffe) Aligning highdemand secondary STEM or career and technical education programs with Applied Baccalaureate Programs. SSB 5679 (Brown) SB 5712 (KohlWelles) Position Pro Improving the Neutral business climate and stimulating job creation by requiring certain agencies to establish a formal review process of existing rules. Colleges are Pro encouraged to use multiple assessment measures to determine course placement for students. SBCTC SBCTC tasks staff lead Requires SBCTC and Edward OSPI to collaborate in Esparza developing two highdemand Applied Baccalaureate Programs aligned with high-quality secondary STEM and career and technical education programs. $500,000 in one-time funding is provided. No action required. Report due No Joann Wiszmann No Bill Moore No Requires departments of Ecology, Health and Labor & Industries to perform a formal review of regulations every five years. Colleges are required to use multiple assessment measures and post all available placement options on websites and in admissions materials. SBCTC will communicate new statutory expectations through appropriate CTC system groups and track which colleges are using which methods. Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 13 of 31 Bill Description SB 5751 (Schoesler) SSB 5774 (Hewitt) Inventory of state fees. Allows a permit for alcohol tasting for students under age 21 (sip and spit). Position Neutral Pro SBCTC tasks SBCTC, colleges, and state agencies are required to complete a fee inventory that includes the fee purpose, current and previous amount over the last five years, and statutory authority to OFM. SBCTC staff lead Joann Wiszmann SBCTC will submit information based on deadlines published by OFM. Colleges that offer Kathy culinary, wine, beer or Goebel spirituous technology must apply for a special permit from the Liquor Control Board to allow students to taste, but not ingest alcoholic beverages. Report due January 1, 2014 and every two years OFM is required to compile, maintain, and periodically update an inventory of all fees at least every two years and post information online. No Faculty or staff who supervise students must be at least 21 years of age and hold a class 12 or 13 alcohol server permit. ### Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 14 of 31 CTC System Involvement A key component to the success of the community and technical college system during the legislative session is the involvement of system partners. Table 2 below illustrates the CTC commitment in advancing legislative priorities and sharing innovative ways in which two-year colleges are an important driver in student success and a healthy state economy. Table 2: 2013 Session System Involvement Date Committee January 15 CTC system representative Topic SBCTC staff House Appropriations House Higher Education Governor Gregoire’s proposed 2013-15 operating budget Higher education policy priorities for 2013: undergraduate and graduate students Nick Lutes, Operating Budget Director Michelle Andreas, Student Services & Transfer Education Director Marty Brown, Executive Director January 16 House Higher Education Higher education policy priorities for 2013 Marty Brown, Executive Director Update on Washington’s support of aerospace January 18 House Labor & Workforce Development Senate Law & Justice House Capital Budget Senate Ways & Means House Higher Education HB 1089 – 2013-2015 capital budget Higher education stakeholders perspectives Statewide higher education need of industry: a skilled and educated workforce Jim Crabbe, Workforce Education Director Scott Copeland, Lisa Mayte-Edwards, Student Services Policy Student Services Vice Associate President, Lower Columbia Wayne Doty, Capital Budget Director Marty Brown, Pamela Transue, Executive Director Tacoma President Tina Bloomer, Policy Research Associate January 21 January 22 Binge drinking on college campuses HB 1011 – military/resident tuition Sean Cook, Student Life Director, Pierce Puyallup Nate Oelrich, Clover Park Student, Student Activities Vice President Kailene Sparrs, Clover Park Student, WACTCSA President Christine Johnson, CC of Spokane Chancellor David Mitchell, Olympic President Scott Copeland, Student Services Policy Associate Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 15 of 31 Date Committee Topic SBCTC staff January 22 Senate Higher Education Student Achievement Initiative House Community Development, Housing & Tribal Affairs House Higher Education Counting military training for college credit & professional licensing requirement Jan Yoshiwara, Education Services Deputy Executive Director Noreen Light, Faculty Development Program Administrator January 23 Higher education needs of the energy; agriculture and viticulture industries CTC system representative Tom Nielsen, Executive Dean of Instruction, Bellevue Barbara Hins-Turner, Pacific Northwest COE for Clean Energy Executive Director Tony Dunnagan, Agriculture COE Director January 24 January 29 House Education Core to College project House Higher Education Higher education needs of the maritime industries Senate Higher Education Overview of online education in public two-year higher education institutions HB 1208 – digital college in the high school House Education House Higher Education HB 1043 – limiting differential tuition HB 1109 – military/early registration January 30 House Higher Education Integrating higher education, employment, & social services: Opportunity Center for Employment & Education (OCEE) at North Seattle CC Bill Moore, Core to College Alignment Director Connie Broughton, eLearning & Open Education Director Connie Broughton, eLearning & Open Education Director Nick Lutes, Operating Budget Director Ann Avery, Marine Manufacturing & Technology COE Executive Director Renee Carney, eLearning Director, Lower Columbia Chris Bailey, Lower Columbia President Scott Copeland, Student Services Policy Associate Mark Mitsui, North Seattle President Wendy Peterson, Opportunity Center for Employment & Education Integration Manager Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 16 of 31 Date Committee Topic January 30 House Higher Education The 13th Year promise scholarship: South Seattle CC January 30 House Higher Education Opportunity grants HB 1247 – Job Skills Program January 31 House Labor & Workforce Development House Higher Education Senate Higher Education Higher education response to industry needs Financial aid counseling February House HB 1459 – sip and spit 5 Government Accountability & Oversight House Higher HB 1320 – online higher Education education transfer and student advising system HB 1453 – State Need Grant eligibility Senate Higher Education CTC system representative Gary Oertli, South Seattle President Elizabeth Pluhta, College Relations & Advancement Associate Vice President, South Seattle Michelle Bautista, 13th Year Student Scott Copeland, Victoria Lauber, Student Services Policy Program Specialist, Associate Shoreline Anna Nikolaeva, Workforce Education Program Administrator Sherri Ballantyne, Financial Aid & Veterans Assistant Dean, Bellevue Carla Idohl-Corwin, Student Financial Services Dean, South Puget Sound Jim Crabbe, Rich Cummins, Workforce Education Columbia Basin Director President Luke Robins, Peninsula President Paul McDonald, Yakima Trustee SBCTC staff SB 5131 – tax incentives for donations of laboratory equipment Edward Esparza¸ Student Services Policy Associate Scott Copeland, Student Services Policy Associate Jim Crabbe, Workforce Education Director Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 17 of 31 Date Committee February Senate Higher 5 Education Topic SBCTC staff SB 5179 and SB 5318 – military/early registration SB 5343 – higher education students/military Scott Copeland, Student Services Policy Associate SB 5560 – Job Skills Program Anna Nikolaeva, Workforce Education Program Administrator Scott Copeland, Student Services Policy Associate Rick Krauss, Workforce Education Policy Associate February House Higher 6 Education HB 1109 – military/early registration February House Early 7 Learning & Human Services House Higher Education HB 1342 – WorkFirst work activity House Labor & Workforce Development Senate Higher Education Higher education industry partnerships HB 1348 – modifying collective bargaining related to providing additional compensation for academic employees at CTCs SB 5028 – changing state need grant eligibility provisions CTC system representative Doug Bayne, Resource Development Director, Walla Walla John Boesenberg, Human Resources Deputy Executive Director Scott Copeland, Student Services Policy Associate SB 5180 – improving access to higher education for students with disabilities February Senate Higher 12 Education SB 5195 – expanding state need grant to students at nonprofit institutions SB 5736 – higher education operating efficiencies Wayne Doty, Capital Budget Director Barbara McCullough, Administrative Services Vice President, Grays Harbor Bill Saraceno, Administration, Finance & Operations Vice President, Columbia Basin (continued below) Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 18 of 31 Date Committee February Senate Higher 12 Education House Education House Higher Education House Labor & Workforce Development February House Higher 13 Education CTC system representative SB 5736 – higher education Wayne Doty, Capital Steve Ward, Finance operating efficiencies Budget Director & Administration Vice President, Centralia Joann Wiszmann, Administrative Services Vice President, Pierce HB 1526 – underrepresented Scott Copeland, Rashad Norris, students in Running Start Student Services Policy Outreach Services Associate Director, Highline Elaha Bashizada, Green River Running Start Student Shaline John, Green River Running Start Student HB 1686 – high school Jon Kerr, Adult Basic equivalency certificates Education Director HB 1535 – reduction in tenured John Boesenberg, Debra Lisser, Skagit or probationary faculty Human Resources Valley Trustee Deputy Executive HCR 4403 – WTECB high Director skills, high wages Jim Crabbe, Workforce Education Director HB 1736 – higher education Wayne Doty, Capital Barbara McCullough, operating efficiencies Budget Director Administrative Services Vice President, Grays Harbor Bill Saraceno, Administration, Finance & Operations Vice President, Columbia Basin Steve Ward, Finance & Administration Vice President, Centralia Joann Wiszmann, Administrative Services Vice President, Pierce Topic SBCTC staff Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 19 of 31 Date Committee Topic SBCTC staff February House Higher 13 Education HB 1769 – higher education capital efficiencies Wayne Doty, Capital Budget Director February Senate Higher 14 Education SB 5544 – online higher education transfer and student advising system SB 1734 – TANF five-year time limit exemption Edward Esparza, Student Services Policy Associate Rick Krauss, Workforce Education Policy Associate HB 1858 – awarding academic credit for military training; HB 1817 – financial aid eligibility for undocumented students SB 5670 – extending State Need Grant eligibility Scott Copeland, Student Services Policy Associate SB 5712 – encouraging CTCs to use multiple assessment measures Michelle Andreas, Student Services & Transfer Education Director Rick Krauss, Workforce Education Policy Associate February House Early 19 Learning & Human Services Committee House Higher Education Senate Higher Education Senate Human Services & Corrections Senate Trade & Economic Development February House 20 Appropriations Subcommittee on Education House Higher Education SB 5643 – TANF five-year time limit exemption; SB 5600 – WorkFirst work activity SB 5759 – concerning data collection and operational cost funding for Economic Development Commission SHB 1247 – Job Skills Program HB 1878 – restoring State Need Grant award amounts for students at private, nonprofit degree-granting Institutions CTC system representative Nancy McKinney, Administrative Services Vice President, South Puget Sound Scott Copeland, Student Services Policy Associate Kathy Goebel, Economic Development Policy Associate Anna Nikolaeva, Workforce Education Program Administrator Scott Copeland, Student Services Policy Associate Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 20 of 31 Date Committee February House Labor & 20 Workforce Development House Public Safety Topic SBCTC staff HB 1823 – concerning Centers of Excellence Jim Crabbe, Workforce Education Director HB 1429 – prison postsecondary education Jacquie Armstrong, Adult Basic Education Policy Associate February Senate 22 Commerce & Labor February House Capital 25 Budget SB 5774 – sip and spit HB 1769 – higher education capital efficiencies Wayne Doty, Capital Budget Director February House 26 Appropriations HB 1348 – modifying collective bargaining related to providing additional compensation for academic employees at CTCs SB 5343 – higher education students/military John Boesenberg, Human Resources Deputy Executive Director March 5 House Higher Education March 12 House Higher Education March 14 March 19 House Higher Education House Higher Education Scott Copeland, Student Services Policy Associate SSB 5180 – improving access Scott Copeland, to higher education for students Student Services Policy with disabilities Associate Student Achievement Initiative David Prince, Policy Research Director Diversity strategies at CTCs Edward Esparza, Student Services Policy Associate CTC system representative Barbara Hins-Turner, Pacific Northwest COE for Clean Energy Executive Director Gina McConnell, Seattle Central Student Kevin Miller, Coyote Ridge Corrections Center Former Inmate Joe Small, Corrections Education Dean, Walla Walla Steve VanAusdle, Walla Walla President Nancy McKinney, Administrative Services Vice President, South Puget Sound Tim Stokes¸ South Puget Sound President Jason Latimer, Bates Student Bopha Phuong Keo, Highline Student Iryna Stakhov, Highline Student Jeff Wagnitz, Academic Affairs Vice President, Highline Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 21 of 31 Topic SBCTC staff CTC system representative Barbara McCullough, Administrative Services Vice President, Grays Harbor Elizabeth Chen, SBCTC Board Member Date Committee March 19 Senate Higher Education HB 1736 – higher education operating efficiencies Connie Broughton, eLearning & Open Education Director March 20 House Higher Education Budget and tuition-setting policies Marty Brown, Executive Director Nick Lutes, Operating Budget Director 2SSB 5624 – aligning STEM programs with Applied Baccalaureate Programs Edward Esparza, Student Services Policy Associate SB 5318 – military/early registration Scott Copeland, Student Services Policy Associate Jacquie Armstrong, Adult Basic Education Policy Associate Anna Nikolaeva, Mark Mitsui¸ North Workforce Education Seattle President Program Administrator March 21 Senate Higher Education SHB 1686 – high school equivalency certificates March 26 Senate Higher Education ESHB 1247 – Job Skills Program HB 1109 – military/early registration March 27 House Higher Education Innovations at CTCs March 28 Senate Higher Education April 1 Senate Commerce & Labor ESHB 1817 – financial aid eligibility for undocumented students HB 1348 – modifying collective bargaining related to additional compensation for academic employees at CTCs Scott Copeland, Student Services Policy Associate Connie Broughton, Quill West, Open eLearning & Open Education Resource Education Director Project Director, Tacoma Mark Mitsui, North Seattle President John Boesenberg, Human Resources Deputy Executive Director Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 22 of 31 Date Committee Topic SBCTC staff April 2 Senate Trade & Economic Development Apprenticeship training at CTCs Marie Bruin, Workforce Education Policy Associate April 3 House Higher Education Innovations in pre-college education David Prince, Policy Research Director Jan Yoshiwara, Education Services Deputy Executive Director Senate Ways & Means SB 5034 – 2013-2015 operating budget April 10 House Appropriations House Capital Budget Senate Ways & Means SB 5883 – equitable funding for public higher education SB 5034 – 2013-2015 operating budget appropriations HB 1089 – 2013-2015 capital budget SB 5035 – 2013-2015 capital budget CTC system representative Sharon Buck, North & East County Business Dean, Vocational Director, Everett Barbara Hins-Turner, Pacific Northwest COE for Clean Energy Executive Director Doug Emory, Academic Core, Hospitality & Services Instruction Dean, Lake Washington Rebecca Hartzler, Accelerated Developmental Math Initiatives Lead, Seattle Central Sharon McGavick, Lake Washington Interim President Hector Valenzuela, Math Faculty, Lake Washington Tim Stokes, South Puget Sound President Denise Yochum, Pierce Ft. Steilacoom President Marty Brown, Executive Director Ed Brewster, Grays Harbor President Judy Hartmann, South Puget Sound Trustee David Mitchell, Olympic President Nancy McKinney, Administrative Services Vice President, South Puget Sound Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 23 of 31 Date Committee Topic SBCTC staff April 16 April 23 House Higher Education House Higher Education Interim planning May 23 LegislativeExecutive WorkFirst Oversight, Task Force WorkFirst education and training update CTC system representative Marty Brown, Executive Director Interim planning Kailene Sparrs, Clover Park Student, WACTCSA President Kelli Johnson, Workforce Education Policy Associate ### Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 24 of 31 Session Feedback SBCTC Government Relations is dedicated to improving the internal system legislative process. Through an anonymous system-wide survey and timely conversations, suggestions were gathered on ways to improve processes for future legislative sessions. Table 3 below contains the results of the 44 individuals who participated in the feedback survey, open from May 14 to June 3, 2013. Additional non-survey feedback is also shown below. Table 3: 2013 Session Feedback Survey How well did the internal system legislative process work this session? Excellent Good Average Fair Poor TOTAL Legislative 70% (30) 23% (10) 7% (3) 43 resources: hearing notifications, Bill Watch List, etc. LegWeb system: 50% (20) 35% (14) 8% (3) 7% (3) 40 bill assignments, etc. Testimony 39% (13) 46% (15) 15% (5) 33 preparation Legislative News 58% (25) 40% (17) 2% (1) 43 coverage Were the weekly internal system meetings helpful to you? (e.g. Legislative Strategy, Joint Legislative Call, and WACTC Conference Call.) 44 Yes 84% (37) No 16% (7) Did you feel informed of legislative activity? 44 Yes 96% (42) No 4% (2) Did you feel prepared for the legislative session this year? 44 Yes 90% (40) No 10% (4) How can the internal system legislative process be improved? (Feedback summarized.) Communication: appreciated the level of detail; ensure system understands how to engage and be effective during session. System position: better communicate the system position on bills and other legislative proposals. Preparation/training: provide pre-session training and other relevant preparations for the internal system. Source: Survey Monkey, 2013 Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 25 of 31 Additional non-survey feedback included: Great system collaboration on testimony preparation. Ensure system understands session roles, responsibilities for analyzing bills, communicating with legislators, testifying before committees. System legislative meetings were more organized and information was valuable for participants. Table 4 below outlines next steps for SBCTC staff to make improvements before the next regular legislative session beginning in January 2014. Table 4: 2014 Pre-Session Action Plan Feedback provided Session training, resources LegWeb review System bill position(s) Legislative platform one-pager Action Provide training for staff involved in the legislative process (e.g. bill analysis, testimony preparation, bill tracking system, etc.) Review forms and processes in the internal bill tracking system, LegWeb. Make necessary technical changes and communicate with system. Update Bill Watch List with system position; communicate internally during session. Create a legislative platform one-pager for internal system use. This is complementary to the legislative agenda, but includes system position(s) on high-level issues. SBCTC staff lead(s) Alison Grazzini Smith Due January 2014 Alison Grazzini Smith, Julie Walter, Angela French January 2014 Julie Walter, Alison Grazzini Smith January 2014 Alison Grazzini Smith Fall 2013 ### Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 26 of 31 Implementation Status Timeline To assist with the implementation efforts of 2013 legislation, ensure reporting information is shared with the Legislature in a timely manner, and to update the CTC system on progress, two status reports will be provided as outlined in Table 5 below. Table 5: 2013 Bill Implementation Status Report Timeline SBCTC staff lead Alison Grazzini Smith Task First Status Update Contact policy staff for bill status updates. Due date September 1 Policy staff Provide a status update on bills passed; send to Alison. September 10 Alison Grazzini Smith Publish a quarterly bill implementation status update; communicate systemwide. September 15 Alison Grazzini Smith Final Status Update Contact policy staff for bill status updates. December 1 Policy staff Provide a final status update on bills passed; send to Alison. December 8 Alison Grazzini Smith Publish a final bill implementation status update; communicate system-wide. December 15 ### Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 27 of 31 Ongoing Legislative Reports The community and technical college system is responsible under statutory requirement to report information to the Legislature. Many bills require ongoing CTC system reports led by SBCTC, colleges, or other system stakeholders. Table 6 below provides a detailed list of ongoing legislative reports passed during prior legislative sessions including a status update. Table 6: Ongoing CTC Reports Due to the Legislature Bill Lead agency, SBCTC Description number participants staff lead(s) 2ESHB SBCTC must report SBCTC John 1087 personnel data. Boesenberg (2011) SBCTC must report SBCTC Anna to the governor as Nikolaeva well as fiscal and appropriate legislative committees on the Job Skills program. 2SHB OSPI and the OEO OSPI and Michelle 1163 must report about the OEO with Andreas (2011) progress of a school SBCTC and bullying and colleges harassment prevention workgroup. E2SHB WSAC must convene WSAC, COP, Scott 1795 an ongoing prior SBCTC, Copeland (2011) learning workgroup faculty, career (interim) to help increase schools, awards of credit for business, and prior learning and to labor. improve the process. WSAC must report progress to increase awards of academic credit for prior learning. WSAC, COP SBCTC, ICW, faculty, career schools, business and labor. June 30, 2013 and annually Status (July 2013) Report complete. January 1 and annually Report complete. Due date December 1, 2013 and 2015 Ongoing Ongoing December 31, 2013 Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 28 of 31 Bill Description number E2SHB Colleges must 1808 recognize at least one (2011) year of credit that may be earned through qualifying scores on proficiency exams or demonstrated competencies. 2SHB 2119 (2009) 3ESHB 2127 (2012) 2SHB 2156 (2012) Lead agency, participants Colleges SBCTC staff lead(s) Michelle Andreas, Scott Copeland Due date June 1, 2013 Status (July 2013) Report complete; work is ongoing. Colleges must provide a list of qualifying courses to WSAC and SBCTC in a form that OSPI is able to distribute to school districts. OSPI must report OSPI, COP, about participation in SBCTC, dual credit programs. WTECB, and WSAC OSPI must report OSPI, ERDC, about Running Start SBCTC, and course loads. WSAC Michelle Andreas, Scott Copeland June 1, 2013 Report complete; work is ongoing. Scott Copeland September 1, 2013 and annually Scott Copeland, Nick Lutes January and annually Report complete. SBCTC must report about expanding STEM enrollments. SBCTC to facilitate coordination of aerospace training programs including: annual program evaluations, goals for completion and job placement results, and aerospace budget recommendations related to manufacturing and training. SBCTC Nick Lutes June 30 and annually Report complete. SBCTC Kendra Hodgson Ongoing Ongoing (continued below) Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 29 of 31 Bill Description number 2SHB Workforce Training 2156 and Education (2012) Coordinating Board (WTECB) must report on programs identified for review by the committee. E2SHB 2227 (2009) SHB 2254 (2012) 3SHB 2585 (2012) SHB 2684 (2010) ESSB 5860 (2011) WTECB is required to analyze results of the training programs. SBCTC must report on the effectiveness of, and any recommendations for improving, the worker training curricula and programs established by the SBCTC and others. Colleges must explain in registration materials that financial and support services may be available for students formerly in foster care. Colleges must report about savings due to efficiency permitted in this bill. SBCTC must report about Opportunity Centers. SBCTC and colleges must report about salary increases provided during the fiscal year. Lead agency, participants WTECB, ERDC, and SBCTC SBCTC staff lead(s) Kendra Hodgson SBCTC, Tina Evergreen Bloomer Jobs Leadership team, and the Washington Apprenticeship Council Due date September 1, 2013 and annually. Status (July 2013) In progress September 1, 2016 and every four years. December 1, 2013 Colleges Scott Copeland June 7, 2012 State colleges and universities Joann Wiszmann January 1, 2017 SBCTC and the Centers Kelli Johnston SBCTC, Colleges John Boesenberg December 1, 2013 and annually July 31, 2013 Report complete; will need to incorporate into new ctcLink system. In progress Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 30 of 31 Bill Description number SSB By 2013-14, colleges 6121 must take reasonable (2012) steps to ensure each State Need Grant recipient receives financial aid counseling information by referencing or linking to the website on the award statement. Lead agency, participants Colleges SBCTC staff lead(s) Scott Copeland Due date September 1, 2013 Status (July 2013) In progress ### Washington State Board for Community and Technical Colleges | End of Session Report | July 2013 Page 31 of 31