Regional Workforce Demands Maximizing Labor Market Responsiveness Presenters Chabot Ron Taylor, Vice President, Academic Services Tom Clark, Dean of Applied Technology and Business Carolyn Arnold, Coordinator, Institutional Research & Grants Las College: Positas College: Don Milanese, Vice President, Academic Services Birgitte Ryslinge, Dean of Academic Services, Vocational Education & Economic Development Amber Machamer, Director of Research and Planning 2 Agenda Introduction Profile of County Employment Demand and our Occupational Students Community Based Demand on Educational Services and Workforce Training Chabot LPC Apprenticeship Challenges and Future Directions Discussion and Questions 3 Sources of Data on Employment Demand and Projections State, Region, and Counties Alameda County LMI: Labor Market Information from CA EDD ABAG: Association of Bay Area Governments CC Benefits Strategic Planner Tool (in District) Region and Local Service Area Cities ABAG Community Advisory Groups Special Community Surveys/focus groups 4 Local Job Growth & Demand Projected Total Jobs 2005 to 2015 ALAMEDA CONTRA COSTA Chabot Service Area Las Positas Service Area LPC Adjacent Service Area Number of Pct. New Jobs Increase 2005 2015 747,500 373,000 153,330 884,970 439,020 182,460 137,470 66,020 29,130 18% 18% 19% 111,280 147,360 35,080 31% 53,610 64,450 10,840 20% Source: Association of Bay Area Governments (ABAG) Projections 2005 5 Alameda County: Selected Occupational Groups with Highest Projected Growth: 2005- 2015 Occupational Group Office and administrative support Business and financial operations Healthcare practitioners & technical occupations Healthcare support New Jobs Replacement Jobs Total Jobs 11,546 47,701 59,247 17,104 9,690 26,794 14,946 9,165 24,111 9,822 3,692 13,514 Source: CC Benefits Strategic Planner Tool 6 Alameda County: Selected Detailed Occupations requiring AA/AS degree or occupational training with Fastest Projected Growth: 2001-2008 Detailed Occupation Registered Nurses Computer Support Specialists Medical Assistants Automotive Techs/Mechanics Police & Sheriff's Officers Welders, Cutters, Solderers Number of new jobs 1,750 Percentage growth 19% 1,110 610 590 480 400 35% 28% 10% 13% 17% Source: State of California EDD Employment Projections 7 Occupational Students at Chabot and Las Positas How many? All Occupational Pct. Occ. Disadvantaged Students Students Students Occ. Students Chabot 21,629 10,475 48% 3,002 Las Positas 11,049 4,681 42% 683 Source: State Chancellor’s Office MIS/VTEA Allocation Report: AY 2003-04 8 Occupational Students at Chabot and Las Positas Who are they? Similar to our other students in: Educational Goal: 1/3 intend to transfer vs. 40% Age: 1/2 < 25 at Chabot; 1/2 < 22 at LPC Race-ethnicity: 3/4 diverse groups at CC/1/3 at LPC Paid work: 3/4 work; 15% have FT jobs Gender at Chabot: 1/2 women Full-time college attendance at Chabot: 1/3 FT Somewhat different from our other students: Full-time college attendance at LPC: 44% FT Gender at LPC: Only 1/3 women 9 Occupational Programs at Chabot Community Input October 2004 Focus Groups 26 key community advisors Selected Top Strategic Objectives Strengthen existing relations … with local businesses and employers…. Initiate…industry-educational partnerships in response to … economic development needs. Develop and enhance occupational training to meet our student’s needs. 10 Occupational Programs at Chabot Community Input October 2004 Surveys General praise for our occupational programs Local Rotary, Business Groups, Advisory Committees, Community Advisors “Prepares students in our area for the workforce” “Provides courses geared to the job market area” Praise for specific programs “Great welding department” “I am able to hire well-trained teachers” “Chabot’s Nursing Program is essential to our operations” 11 Chabot College Current Range of Programs Applied Technologies Automotive, Drafting/Design, Electronics and Computer, Interior Design, Machine Tool, Manufacturing and Industrial, Welding. Business Studies Accounting, Business and Commerce, Business Management, Computer Applications, International Business and Trade, Marketing, Real Estate, Retailing and Sales Accounting 12 Chabot College Current Range of Programs (cont.) Information Technologies, Media, Communications Journalism, Mass Communication, Applied Photography, Graphic Art and Design, SpeechLanguage Pathology Health and Public Services Administration of Justice, Emergency Medical Services, Fire Technology, Health Information Technologies, Dental, Nursing, Medical Assisting, Fitness, Early Childhood Development 13 Chabot College New and Developing Programs NATEF/GM ASEP Automotive Expansion Online Business Management Certificate Digital Media, Graphics, Photo, Music ESL and Technology Students Human Services Hybrid Electronics/CISCO, Online/LPC Nursing Partnerships, VHC, LPC 14 Trends in Employer Needs Interpersonal skills, job specific skills, problem solving skills, knowledge of business/industry and basic computer skills Global competition is 2-way (goods & labor) Contracted skills (multi-company or part time) Bay Area (more recent immigrants, more retirees, limited high tech training needs) Upgrades, workers need life-long learning 15 Las Positas College Range of Workforce Programs Applied Technology Automotive Technology Design Technology, Electronics, Laser Tech, Vacuum Tech, Industrial Tech, Welding Automotive Electronics, Automotive Service Technician, Smog Certification, General Motors and Isuzu Regional Training Center Business Studies Accounting, Entrepreneurship, Management/Supervision, Marketing, exploring Micro-Business 16 Las Positas Programs (cont.) Computing Studies Information Systems, Networking/Cisco, Computer Science, Application Programming, Web Programming Early Childhood Development Public Health and Safety Visual and Performing Arts Administration of Justice, Fire Science, Occupational Safety and Health Interior Design, Photography, Visual Communications, Theater, Music Viticulture, Enology and Horticulture 17 Challenges in Responding to Workforce Needs Understanding and projecting employer trends: local, regional and global perspective Adapting internal response systems Balancing multiple missions California Workforce Development System: complex and inter-related High cost of some vocational programs 18 Challenges in Responding to Workforce Needs (cont.) Funding Unique and staffing complexities challenges in administration Integration with K-12 and 4+ institutions Consistent and rapid response to market changes requires a “nimble” organization 19 Responsive Delivery Mechanisms Moving beyond programs to services Employer services examples Interns Faculty as subject matter experts Recruitment and hiring: One-Stop Career Center Advisory boards, curricular input Flexibility in delivery mechanisms: content, time, space, place 20 Responsive Delivery Mechanisms (cont.) Examples of Model Customized Workforce Services: Retail Management Certificate Program (Safeway & Albertsons) Smog Certification Nursing partnership: CC, LPC, Valley Care Health System Apprenticeship 21 Apprenticeship Programs To provide apprenticeship training for their employees, many employers partner with a Local Education Agency (LEA): Community College or School District (ROP’s or Adult Education) Credit (CC only) or non-credit Oversight: CA Department of Apprenticeship Standards State Chancellor’s Office or California Department of Education 22 Apprenticeship Programs Employees receive on-the-job training from their employer, and employer selected “related and supplemental instruction” from the educational partner (LEA) Apprentices can earn certificates or degrees California: 66 trades/crafts delivered by 38 CCC campuses 23 Apprenticeship Programs Employer Sponsor types Single employer Employer associations Labor/management associations Funding: $12,729,000 State Budget 04-05 24 Apprenticeship Programs Typical Models College delivers instruction, or College or district administers and provides oversight, sponsor delivers instruction Delivery of instruction funded via “RSI funding” Funding split negotiated, 15% -20% for administration/oversight is typical Potential FTES cooperative work experience curriculum for on-the-job training component. 25 Apprenticeship Programs Challenges State funding stream limits No augmentation since 2000 05-06 projects 10% shortfall for current approved apprenticeship programs Timelines: New program approvals 18 to 24 months Program transfers (CDE to State Chancellor) can take less 26 College Apprenticeship Programs Chabot: Automotive, Electrical, Roofers, and Sound & Communication 300 apprentices per year, 41,800 hours of instruction These hours down by 35% from three years ago Engaged in early plans for assisting with new “Certification” for electricians Las Positas Automotive, “Isolated Apprentices” Under discussion: credit program with Carpenter’s Training Committee of Northern California Currently non-credit, PUSD, funded via CDE Short term, possible Credit by Examination: future LPC as LEA? 1,500 apprentices per year, 144 hours of instruction 27 Workforce Preparation Future Directions Both colleges must continue to be major contributors to workforce development for our communities We must coordinate, partner, and leverage relationships among all segments of the workforce delivery system Delivery of workforce education must be timely, market responsive, and flexible in delivery mechanisms 28 Workforce Preparation Future Directions (cont.) Programs and services must be aligned with the state’s current and projected labor force needs: a skilled, educated workforce with relevant technical and soft skills Commitment of leadership to workforce development mission, and an erasing of hard lines between “academic” and “vocational” We must become ever more proactive, anticipatory and “nimble” to be leaders in workforce preparation 29 Community-Based Demand on Education: A Living Example 2005 Study: “The Changing Economic Role and Responsibilities of the Tri-Valley Region” 18,000 companies created in the Tri-Valley since 1990 80% have 5 or fewer employees Firms with 100 or more employees have lost jobs 30 Community-Based Demand on Education: A Living Example Small firm-entrepreneurship and innovation has transformed Tri-Valley region’s economic base: Four specialization areas a Innovation Services: largest Scientific/Biomedical Products & Services: fastest growing Business Operations: large and growing Information Technology Products & Services: large but contracting One general support area Quality of Life: Hospitality, Tourism, Viticulture 31 Implications for Colleges Integrate findings in planning processes Understand unique workforce education needs of 18,000 small businesses Specialized curriculum, short term courses, variety of delivery mechanisms Non-industry groupings: skill sets, firm size, etc Exploration of partnering for Entrepreneurship/Business Development Center Continue as research partner in on-going studies Use new information to pursue external funding for development 32 Discussion and Questions? 33