Program Review Report Fast Track To Work Catherine Lachance, Project Manager TABLE OF CONTENTS Section One – Program Overview ........................................................................ 3 Section Two – Staffing ............................................................................................ 5 Section Three – Committees and Office Location ............................................ 9 Section Four – Services Overview ..................................................................... 10 Section Five – Current FTTW Program, Projects and Grants ..................... 14 Section Six – College Partnerships ................................................................... 17 Section Seven – Budget ........................................................................................ 19 Section Eight – Student Trends.......................................................................... 21 Section Nine – Student Learning Outcomes ................................................... 22 Section Ten – Recommendations ....................................................................... 24 Section Eleven – Conclusion ............................................................................... 26 2011 - 2012 Program Review - FTTW Page | 2 SECTION ONE PROGRAM OVERVIEW HISTORY In 1996 President Clinton signed the Welfare Reform Act (WRA) that restricts federal aid to a five-year maximum limit for each recipient, and mandates work requirements for the majority of welfare recipients. Some months later, California put into effect the California Work Opportunity and Responsibility to Kids (CalWORKs or CW) program, which provides cash aid and services to eligible needy Californians and their families. The program funds services in all 58 California counties and is operated locally by county welfare departments. Acknowledging that general and technical education is the best way for welfare recipients to obtain self-sustaining employment, many California county welfare departments began working with local community colleges to develop educational plans designed to train welfare recipients eager for secondary education while they achieve other criteria necessary for a successful college outcome. Funding was also made available to students already attending community college programs that met the mandated criteria. Continued funding for college education was a mainstay of welfare reform. There was strong evidence that participants who leave college with a degree or certificate have a significant advantage in acquiring and holding familysustaining employment. Soon after the signing of the WRA, Cabrillo College administrators and staff began work on institutionalizing a local program. A steering committee comprised of officials from Cabrillo College, the Santa Cruz County (SCC) Human Services Department (HSD), the Workforce Investment Board (WIB/WIA, formally known as the JTPA), the State Department of Rehabilitation, the County and State EDD, and other community representatives met monthly to design systems and build policy and procedural infrastructure necessary to support what was to become Fast Track To Work (FTTW), which began operations in 1997. Soon after, a national research company, based in New York City and named the MDRC (originally the Manpower Demonstration Research Corporation), began an extensive study of Cabrillo’s FTTW program, which focused national attention on it. From there, countless other college/county programs across the nation were modeled after the Cabrillo FTTW, which provided leadership and best practices to similar programs throughout the country. In addition, FTTW has historically led the way in CALWORKs and WIA programs throughout California. 2011 - 2012 Program Review - FTTW Page | 3 MISSION The mission of FTTW is to support students in achieving their academic and career goals, which lead to self-sufficiency by providing intensive support services for eligible students. FTTW is committed to: empowering students to manage or eliminate barriers that prevent access to an education that leads to gainful employment and self-sufficiency providing intensive support services for students that facilitate the successful completion of their educational goals and objectives increasing student retention and improve student prospects in the labor market providing consistent, personal, and easily accessible services helping students develop self-awareness, self-esteem, and self-advocacy promoting enthusiasm for lifelong learning 2011 - 2012 Program Review - FTTW Page | 4 SECTION TWO STAFFING FTTW is self-supporting through federal, state, and Santa Cruz County contracts and grants funds. Since 2008, many attempts to hire new staff to manage services and the increasing student population have not been approved, due to possible layoffs in other Cabrillo departments and budget-driven hiring restrictions. In 2010 FTTW contracted to be a full service WIA one-stop by the local WIB, which provided American Recovery Reinvestment Act (ARRA) funds for positions that would support FTTW’s rapid growth. The funds would have allowed FTTW to hire a manager and three full-time permanent FTTW Program Specialists. Since the funding was temporary, only one Program Specialist position was planned for one year, supplemented by short-term hourly help. FTTW proceeded with the WIA contract to provide services for an additional 150 students. Also at this time we experienced an increase of CalSuccess students giving us a total of over 800 students. In 2012, FTTW was again re-organized and staff was downsized to three permanent classified staff, a part time adjunct Counselor, and a half-time Office Assistant. Needless to say, the work load appears overwhelming. FTTW is one of the largest student services programs on campus, and it continues to grow due to steady unemployment rates in the Tri-County area. Ongoing discussions continue with Cabrillo administrators on future growth and appropriate service delivery levels for students. FTTW/Student Services Project Manager Catherine Lachance is the current Project Manager for FTTW. She has worked at the college for 21 years, the last 12 years in FTTW. She holds a B.A. degree in Business Management and has successfully completed graduate-level coursework leading to an advanced degree in Education Counseling. She is responsible for the leadership, management, funding, budgets, and administration of the FTTW program. She is accountable for staff and program’s daily activities to ensure student services are in accordance with college policies and the policies of the agencies that fund FTTW. She works as a district and state liaison for state and county organizations, including but not limited to the California Community College Chancellor’s Office CalWORKs program, the Santa Cruz County Human Services Department, the Santa Cruz County WIB, the California EDD, California Community College Career Technical Education Teacher Preparation Pipeline (CTE/TPP), and community business partners and employers. Catherine Lachance is also the Treasurer for the California Community Colleges CalWORKs Association, her third two-year term. Academic Counselor (Adjunct) Claire Rubach has worked for FTTW for the past 12 years. She completed her B.A. in Sociology from UCSC and a Masters in Social Work from San Jose State University. Prior to her employment at Cabrillo College she worked as an academic counselor in the CalWORKs program at Hartnell College. Her responsibilities 2011 - 2012 Program Review - FTTW Page | 5 include academic counseling; education plans; case management; personal and crisis counseling; referrals to campus and community resources; working with county on student issues; participation in weekly staff, student case management, and student retention meetings; and participation at various college advisory and program meetings. Program Specialist II Alicia Hernandez has worked in FTTW for over 12 years. Her responsibilities include monitoring the CalWORKs Work Study program; verifying student eligibility; auditing student vouchers for registration fees, books, and supplies. Alicia Hernandez is responsible for data entry for state reports, problem solving student issues, and senior budgetary assistance for all FTTW programs. She attends steering committee meetings, CalWORKs state trainings and contributes to the CWs Student Services Automated Reporting for Community Colleges (SSARCC) database pilot project. Alicia Hernandez attends all required county and college meetings. Office Specialist Jennifer Becker’s primary responsibilities include overseeing day-to-day functions of the FTTW office, and recruitment and enrollment of students into FTTW. She is responsible for outreach, interactions with various CTE college programs and works directly with the CW and WIA county line staff. She is responsible for student intake and orientations, and monitors students’ day-to-day activities and progress. She is responsible for maintenance and continual auditing of student files to ensure students are in compliance with the county and state regulations. Jennifer Becker attends all required county and college meetings. Office Assistant II Kate Sandusky’s primary responsibilities are to meet state- and county-required communications regulations with students by maintaining the FTTW blog and website. She supports FTTW staff and students and works directly with the WIA and CW county line staff. She is responsible for student accounts and maintenance of in-house and state database systems. She monitors the students’ activity reports, book vouchers, and expenses. Career Technical Education Program Specialist I The CTE grant was established in 2007 and continues to be funded today. A Program Specialist resigned from this position in 2011. Due to budget restrictions, filling this position with a full-time regular employee has been on hold until further notice. However, the position has been filled by a part-time, hourly temp since then. The Program Specialist is responsible for monitoring CTE/TPP student progress, meeting with Education 80 (EDUC 80) students once a month, setting up student appointments with the FTTW academic Counselor, keeping track of student and program files, and working with EDUC 80 instructors to ensure teaching assistant placements of students at local elementary, ROP, and high schools. This position 2011 - 2012 Program Review - FTTW Page | 6 works closely with the FTTW Project Manager to ensure state and federal budget reports and grant deadlines are met. Career Technical Education Program Staff The CTE grant supports two faculty members, Mary Soltis and Kim Sakemoto, who teach the Education 80 and 120T and 120S courses and one academic counselor, Eva Acosta. All work with students interested in teaching careers who are part of the CTE/TPP grant. Student Employees FTTW has two student employees who can work up to 19.5 hours per week. Students work in the front office greeting students and visitors, answering phones and questions, and setting up appointments with FTTW staff. Due to confidentiality protections, student employees are not allowed to handle confidential files or sign on to FTTW’s student data base. 2011 - 2012 Program Review - FTTW Page | 7 FAST TRACK TO WORK ORGANIZATIONAL CHART 2012 2011 - 2012 Program Review - FTTW Page | 8 SECTION THREE COMMITTEES & OFFICE LOCATION STEERING COMMITTEES To discuss current contracts, state and federal regulation changes, and procedural and policy changes FTTW works closely with the SCC HSD and the WIB to host quarterly steering committee meetings on campus. WIB holds Career Center meetings twice a year that the FTTW Project Manager attends. Representatives from Santa Cruz County and WIA attend Student Data and Case-Management forums every other month hosted by FTTW on college campus. Due to decreased staff and funding resources, in the last four years, FTTW has moved to increase the use of conference calling and email between Santa Cruz County representatives and FTTW staff. FTTW also attends Santa Cruz County Human Services Department budget meetings twice a year. CTE ADVISORY COMMITTEE MEETINGS FTTW staff attend and participate in CTE Advisory meetings. Emphasis is placed on CTE programs the majority of FTTW students participate in, such as Accounting, Allied Health (RN,DH,MA, RT), Human Services, Construction & Energy Management, Education and Early Childhood Education, Computer Applications & Business Technology, Engineering, Culinary Arts, Digital Media, and Computer and Information Systems. STAFF COMMITTEE PARTICIPATION Student Services Council Career Center Meetings (Emeline & Watsonville Centers) CW State Advisory Meetings CW and WIA State Regional Meetings CW Chancellor’s office – Task Force committees WIB annual and bi-annual meetings CW Association Annual Training Institute LOCATION and HOURS The FTTW office is on the Cabrillo College Aptos campus in the Student Activities Center West (SAC West), Room 110 office space is shared with the CAP Program, Puente Program, Student Employment Services, and recently FTTW invited the California EDD and CW’s Employment Training Representatives to rotate their presence twice a month in the shared office space. FTTW maintains office hours from 8:00 a.m. to 12:00 p.m. and 1:00 p.m. to 5:00 p.m. Monday, Wednesday and Thursday; Tuesday 8:00 a.m. to 10:00 a.m. and 2:00 p.m. to 5:00 p.m. and Friday 8:00 a.m. to 12:00 p.m., unless otherwise posted. 2011 - 2012 Program Review - FTTW Page | 9 SECTION FOUR SERVICES OVERVIEW INTAKE AND ORIENTATION Students who are eligible for FTTW services are referred to our program by a county CalWORks and WIA Employment Training Specialist (ETS). Upon receipt of each referral students are scheduled for an individual intake & orientation. Students meet with FTTW staff, and go over their county or grant program requirements and regulations. Students are introduced to the FTTW program rules and regulations, rights and responsibilities, and other staff members. Students are also introduced to the college, its available resources and are encouraged to become active in the college community. Each student is given a needs assessment, any requested referrals, and clarification regarding payment for enrollment fees, required textbooks, school supplies, and other required tools and materials. Students sign intake paperwork, a consent release form of information that is copied and sent to the ETS, and have access to assistance as needed to fulfill other requirements (i.e. applying to Cabrillo, financial aid application, registration for classes, etc.). ACADEMIC COUNSELING The FTTW Academic Counselor is familiar with state and federally funded programs that establish short-term time limits of students. FTTW students must be in a state approved Career Technical Education (CTE) major and complete a Certificate of Achievement within one year. Counselors are responsible for development of student educational plans that ensure students are in compliance with federal, state, and county regulations. Students must meet with the counselor once a semester to ensure the student is following their educational plan and will successfully complete the semester. Counselors work directly with the CW and WIA county line staff to communicate and ensure students are on track and informed of resources available to them. REGISTRATION VOUCHERS FTTW uses a voucher system to pay FTTW student fees. Vouchers are written to pay fees not waived by the Board of Governor’s (BOG) waiver, including charges for parking and Student Activity Cards. This important service makes it possible for students to have their fees paid without having to pay for them out of pocket first. FTTW fills out these vouchers for WIA students and audits vouchers for CalWORKs students, which are completed by a county case manager. Then, the voucher amounts are credited to the student’s account in the College Business Office. FTTW also audits invoices sent to the SCC fiscal department for exactness of information. In addition, FTTW collaborates with both the Business Office and with SCC to ensure the voucher forms include all required information when form changes are necessary. FTTW’s Project Manager has signing authority. 2011 - 2012 Program Review - FTTW Page | 10 PRIORITY REGISTRATION FTTW works closely with students to ensure they are making successful progress before requesting priority registration status. Priority registration is not an entitlement for FTTW students but allows students to enroll in courses needed to complete their certificates or degrees within their limited timeframe. BOOK and SUPPLIES VOUCHERS Each year FTTW contracts with the Cabrillo Bookstore to allow FTTW students to use a voucher to purchase textbooks and supplies for the semester. At the beginning of the semester, students complete request forms for required books and supplies and if approved, FTTW issues the student a voucher to make purchases at the Cabrillo Bookstore. Checks and balances are systemized by requiring the bookstore submit the SCC bill for purchases to FTTW to audit before transmission to the SCC fiscal department for payment. EMERGENCY FUNDS for STUDENTS FTTW participates in community fundraising events throughout the year to raise emergency funds for students. These funds are a one-time distribution to students and are monitored by the Project Manager. Eligibility is determined on an individual basis. Requests are allowed for items not paid for by grants or other scholarships, such as additional books necessary to complete a course, electrical bills for one month, car repairs or tires, etc. WORKSHOPS and COURSES FTTW Counseling and Guidance courses (CG 190 series) and workshops provide students with information, tools, and skills needed to become self-sufficient. Topics include but are not limited to parenting, financial literacy, scholarship management, work readiness, resources in the community, nutrition, work etiquette, etc. FTTW courses have two major curricula: Work Readiness and Financial Literacy skills. Early in the development of FTTW, extensive research was conducted and thus confirmed the urgent need for these courses of study. Welfare as it had been known was going through major revisions, including a new five-year time limit for cash aid enacted in 1996. More than ever, students needed skills that would provide the necessary concepts and practices that would help them in their quest for familyand self-sufficiency. In addition, then as is now, FTTW participants are limited to CTE paths determined by the government to be viable for future employment in our county. FTTW has consistently renewed curricula content from year to year as the commitment to provide best practices for our students and project stakeholders was emboldened. Culture, technology, employment trends, and economic climate are some of the subjects we take into consideration when updating curricula. 2011 - 2012 Program Review - FTTW Page | 11 DATABASES Data collection is integrated into FTTW staff’s daily contact with students. Information entered into the FTTW database and state VCC systems include eligibility documentation, intake information, work-study information, learning disabilities, educational plans, student expenses, job search, and information needed to track the CCCCO and WIA state reporting requirements. In addition, extensive case management information is also collected and stored in databases. MIS Community Colleges are required to report CalWORKs MIS data elements to the CCCCO no more than 30 days after the end of each academic term and meet the final annual deadline of the first Monday in August. This is critical as the data is used to determine funding allocations to the colleges for research purposes, and to provide information for mandated annual reports to the state legislature. Colleges that fail to report MIS data by the due date, or report only partial data experience a negative impact on their allocations. Colleges must report information on students who: are eligible for the term reported (and this information is maintained in the student’s case file) has been through an intake and eligibility determination process and has been provided with basic case management services is enrolled for the term The CCCCO bases funding allocations on the number of reported students that meet the above criteria and have an enrollment record. WORK STUDY CalWORKs Work Study is an essential part of FTTW. Work study funds provide paid work opportunities that enable students to meet CalWORKs work requirements while pursuing an education, and provide students with work experience that will make them more marketable, and provide them with an additional source of income within the parameters of the CalWORKs program. FTTW works closely with Cabrillo Financial Aid, Student Employment, and SCC CalWORKs in the distribution of work study funds. FTTW coordinates with Financial Aid to secure required work study match dollars for eligible students, and utilize job search services available at Student Employment to place students in jobs, on- and off-campus. FTTW students work in numerous campus departments, including Assessment, Bookstore, Culinary Arts, Counseling, and Academy for College Excellence, Dental Hygiene, Early Childhood Education, EOPS, Health Services, Human Services, Information Technology, Library, Medical Assistant, Nursing, Radiologic Technology, Small Business Development Center, Sign Language, Student Affairs, Transfer, Tutorials, Visual and Performing Arts, and the Watsonville Center. FTTW also contracts with businesses in the community to place work study students in jobs that offer real world work experience in student chosen career paths. FTTW partners with SCC CalWORKs to ensure that our students meet the CalWORKs Work Participation Rate. In 2007, 2008, 2009 2011 - 2012 Program Review - FTTW Page | 12 funding was increased by the county to hire a Job Developer. The FTTW Job Developer left the position in 2009 and the position was not approved for replacement by the college. CalWORKs Work Study Student Participation and Work Study Wages Expenditures 07/08 08/09 09/10 10/11 11/12 Number of 50 41 49 22 20 Students Work Study $140,994 $132,319 $100,446 $40,065 $32,698 Allocations INTERNSHIPS and WORK EXPERIENCE (2000-present) Students are encouraged to participate in programs that link academic opportunities with paid or unpaid workplace experiences. Cabrillo’s Cooperative Work Experience (CWEE) coursework is integrated into FTTW educational plans to help students gain work experience related to their CTE career majors and to help them transition into the competitive labor market once they have completed their educational goals. FTTW partners with the Santa Cruz Shoreline Workforce Development services and CareerWorks to support students by providing on the job training placements and job search services. 2011 - 2012 Program Review - FTTW Page | 13 SECTION FIVE CURRENT FTTW PROGRAM, PROJECTS and GRANTS CalWORKs Program (1997–present) The FTTW CalWORKs program is funded by Temporary Assistance to Needy Families (TANF), State Chancellor’s Office, and the SCC Human Services Department as well as various grants that provide funds specifically for student welfare recipients receiving cash aid. FTTW also provides an efficient one-stop shop for students currently in short-term training that will lead to a career and financial independence. FTTW provides various additional educational support services to CalWORKs Welfare to Work (WTW) participants approved for training by the SCCHuman Services Department (Employment & Benefit Services Division). The partnership between the County and FTTW has helped students who, without the intensive case management provided by both partners, would more than likely not attend college. The contracted intensive services exist to help students matriculate. WTW requirements are met through monitoring, verification, and reporting of attendance. FTTW students associated with CalWORKS receive assistance in the development of their academic plans. Services can also include academic assessment, familiarization with other college services, priority registration and enrollment assistance, application for and the management of financial aid, tutoring, academic counseling, and access to a variety of other college and community support services. SCC WORKFORCE INVESTMENT BOARD (WIB) (1998-present) SCC WORKFORCE INVESTMENT ACT (WIA) The FTTW and WIA programs have also collaborated since 1998; they have helped thousands of students finish their training and obtain work in the Tri-County area. WIA is federally funded support for individuals who are unemployed or underemployed and seek to improve earnings potentials and career options by increasing skill and educational levels and/or obtain industry-relevant certifications or licensure. WIA training eligibility is determined by the local WIB. FTTW is contracted to help participants that seek out Cabrillo College for training. FTTW enrollment opens and closes several times throughout the fiscal year. FTTW acts as liaison between the WIB, WIA, and Cabrillo College. Individual student Career Technical Education (CTE) training fund awards vary in amount depending on the cost of the program. Services can also include academic assessment, familiarization with other college services, priority registration and enrollment assistance, application for and the management of financial aid, tutoring, academic counseling, and access to a variety of other college and community support services. CARREER TECHNICAL EDUCATION/TEACHER PREPERATION PIPLINE (CTE/TPP) (2007-present) The CTE/TPP program focuses on the recruitment and training of future Career Technical Educators and K-12 teachers. The CTE/TPP program introduces interested students to various teaching career paths by offering teaching assistant 2011 - 2012 Program Review - FTTW Page | 14 and tutoring opportunities, as well as supportive services, such as education counseling. The grant for this program has existed since 2007 and FTTW is grateful to have strong and viable relationships with the local public and private high schools and elementary schools necessary to make the program successful. Partnerships with WIB, the Regional Occupational Council, the University of Santa Cruz, San Jose State University, and Cabrillo’s CTE programs solidify infrastructure and industry-education support for future teachers. To date this program has provided intensive supportive services for 323 students. GROVE SCHOLARS (2006-present) In 2006 FTTW worked directly with the Andy Grove Foundation (AGF) to develop a scholarship program for high school seniors who planned to attend Cabrillo College and attain a certificate or AA/AS degree in a high demand, high wage career. The program supports a total of 132 students in four cohorts. FTTW used to be responsible for scholarship eligibility determination and providing support services, which included but were not limited to, orientation, educational plans, referrals to various college services and resources, semester distribution of scholarship funds, and mandated student progress reports. After this year the program will be closed and any remaining AGF scholarship funds will be donated to the “new” Grove Scholars scholarship fund for Cabrillo CTE students. GREEN BUILDING PRE-APPRENTICESHIP TRAINING PARTNERSHIP & GRAY WATER PROGRAM (2010-present) FTTW and WIB partnered with Hartnell College, Ecology Now, Central Coast Energy Services, and Cabrillo Construction Energy departments to develop CEM GREEN and train 40 men and women. The Cabrillo College Green Partnership project offered over 330 hours of CTE construction energy management training, 300 hours of paid internships, and a 30-hour gray water course to train 31 participants how to divert laundry, bathroom sink, and shower water for landscaping and irrigation systems. The program was designed to motivate men and women eager to build on their current knowledge and skills so that they could qualify to become part of the next generation of American builders. These acquired sustainable construction skills create more efficient building and reduce our dependency on non-renewable energy sources. This program is highly successful and the curriculum has been integrated into Cabrillo’s CEM certificate programs. SOLAR-TECH WORKFORCE INNOVATIONS COLLABORATIVE (SWIC) (2010-PRESENT) FTTW partnered with a Monterey Bay Green grant and worked with the Green Careers Partnership to provide post-secondary training for 34 students studying green building and Construction Energy Management classes. FTTW collaborated with the program chair from the CEM department developing the necessary class requirements. FTTW also provides case management and coordination of job search, and follow-up with college and community partners. 2011 - 2012 Program Review - FTTW Page | 15 COUNSELING & GUIDANCE WORK READINESS (CG 190WR) (2006– PRESENT) CG 190WR is designed specifically for students in FTTW. Provision of job readiness curriculum meets the FTTW student’s crucial need to be “job ready” before being “timed off” welfare or unemployment benefits. Students learn effective tools and practical techniques that help them land the job of their dreams. The class work also helps students learn job search and job advancement skills. By the end of the course students have completed final resume assignments and are aware of the services of FTTW, thus securing a more effective model for success as they matriculate through Cabrillo and ultimately out of financial assistance. Additional curricula includes creating cover letters, values clarification, Myers-Briggs and Strong Interest Inventory learning, job interview panel practice, and informational interviewing, financial literacy, interviewing techniques, job search techniques and strategies, salary negotiation, techniques to balance family and career, job fairs, and much more. COUNSELING AND GUIDANCE FINANCIAL LITERACY COURSE (CG190F) (2007-CURRENT) FTTW Financial Literacy for FTTW students strives to promote family financial security by introducing the principles of budgeting and saving, and access to affordable financial products and services. Students learn how to manage grant funds and students loans. Students are encouraged to have conversations about money and good financial habits to help them avoid the traps of financial naiveté. MAX CO – OP GRANT (2011-present) FTTW facilitates a student-led co-operative and focus group called MAX Co-Op. The goal for MAX Co-Op is to teach students sustainable networking, critical thinking, and good self-care skills. Students learn to support one another with student life, family issues, and employment issues. Available funding is used for field trips, training, supplies, and student incentives and enrichment. The students are involved with the following projects and workshops: Kids Clothing Share, Positive Child Discipline Workshop, Scholarship Management Workshops, Time Management, Networking and Community Resources, Tutoring, and Relaxation. Guest speakers are invited to monthly meetings and students volunteer for college activities, such as the S4C, Running Start, and All College Night. Students determine topics and guest speakers by conducting student surveys on and assessing current needs. FTTW encourages students to re-apply for this source of funding to continue their projects and workshops. FOSTER YOUTH SUPPORT (Fall 2012-2013) The Foundation at Cabrillo was given $50,000 to develop a Foster Youth Support Program. That donation allowed Student Services to concentrate on contacting former and current Foster Youth to help them navigate educational processes at Cabrillo College. Three former Foster Youth enrollees were hired to mentor other students on campus and in the community. Student Services was also able to award over $30,000 in grants to former foster care students enrolled at Cabrillo. FTTW is working with Student Services on this project. As of now, details are still TBD. 2011 - 2012 Program Review - FTTW Page | 16 SECTION SIX COLLEGE PARTNERSHIPS ACCELERATED MEDICAL ASSISTING PROGRAM (AMAP) (Spring 2012present) FTTW works in collaboration with the new Accelerated Medical Assisting Program. Eight FTTW students participated in the pilot program (Cohort 1) and 15 FTTW students will join Cohort 2 during the Fall 2012 term. This program compliments the restricted time limits that students work under to complete their educational goals (and then find work). FTTW works closely with AMAP to monitor needs and successes of FTTW students. ACADEMY FOR COLLEGE EXCELLENCE As an on-campus learning community, ACE is geared toward providing one semester of study for those interested in professional careers in high-wage or highdemand fields. ACE students successfully complete career certificates then transfer to four-year universities. Students are also equipped with the leadership skills necessary to make a difference in their communities. FTTW refers students who may have struggled with formal education in the past, haven’t decided on a major, and/or just need an extra boost of confidence. Through ACE, FTTW students identify their strengths and goals, develop career plans, and then finish with a clear vision of what they are capable of and how to achieve it. TUTORIAL FTTW students are referred to the Cabrillo Tutorial Center, Math Learning Center, Writing Center, Integrated Learning Center, and Watsonville campus, or participate in student study groups. In the past, FTTW was able to help fund tutorial services for CW students but due to budget cuts, FTTW no longer supports Tutorial needs and services. SCC works closely with FTTW to make sure students receive any tutoring they need and can provide funding for private tutoring. DISABLED STUDENTS PROGRAM & SERVICES (DSPS) DSPS offers a variety of services that enable students with disabilities to function independently in the educational environment. The objective of DSPS services is to integrate and mainstream students with disabilities into general campus programs and activities. Many times FTTW students struggle in their coursework, or they have struggled with education in the past without knowing they have a learning disability. FTTW refers these students for an assessment at the Cabrillo Learning Skills Center. Once a prognosis is in place, FTTW and DSPS initiate a close follow up to ensure the student receives proper services and guidance. FINANCIAL AID FTTW students are required to apply for federal financial aid. FTTW works closely with Cabrillo Financial Aid to coordinate Federal Work Study and CalWORKs’ Work Study referrals, student hires (both on- and off-campus); and shares 2011 - 2012 Program Review - FTTW Page | 17 information regarding changes to requirements for students. FTTW distributes Grove Scholarship funds by requesting Financial Aid to release the funds. Recently, Financial Aid has exerted great efforts to work closely with FTTW and SCC partners to make sure appropriate financial aid regulation changes are understood and communicated. Financial Aid participates in FTTW orientations and outreach events, as well as the steering committee meetings. STUDENT EMPLOYMENT CENTER (SEC) The collaboration between FTTW and SEC has proven to be a very successful partnership for staff and students. FTTW work-study students work directly with SEC to acquire their work-study placements on- and off-campus. Students are also exposed to other employment opportunities in the community, employment and workplace etiquette workshops, and provided with one-on-one resume help. GENERAL COUNSELING FTTW works closely with the General Counseling Department at Cabrillo for training, updates on vocational matters, and information on academic programs. FTTW works in tandem with General Counseling Department to prepare petitions for FTTW students and to counsel FTTW students when FTTW counselors are unavailable. SAMPER 4TH GRADE EXPERIENCE A program that is part of the SCC College Commitment (S4C) and Cabrillo Student Services Department enabled 2,896 fourth-grade students to visit Cabrillo in Spring 2012. While Student Services led this effort, FTTW collaborated with the S4C on this event by overseeing planning and program review. FTTW staff volunteered as tour guides and helpers for this event. The design of the visit was to familiarize students with higher education and motivate them to think about attending college. Students experienced training in career options, participated in experiments, viewed classrooms, and met professionals in the effort to get students thinking about their futures and viewing college as the best option for after high school. FTTW will continue to participate in 2012-2013. EXTENDED OPPORTUNITY PROGRAM & SERVICES (EOPS) and CARE FTTW works closely with EOPS. Eligibility documentation is provided on students who are served under TANF regulations. Every semester EOPS and FTTW share student lists in order to reach out to potential students that might benefit from both programs. SANTA CRUZ COMMUNITY CREDIT UNION (SCCU) INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) FTTW has worked directly with the Santa Cruz Community Credit Union to offer low income students an opportunity to participate in the IDA program. SCCCU IDA program is an opportunity for low-income individuals to save and build a savings account. Savings are matched dollar for dollar, literally doubling what an individual saves. The assets from this type of savings account for FTTW are used to cover students’ costs of higher education. 2011 - 2012 Program Review - FTTW Page | 18 SECTION SEVEN BUDGET The FTTW program is supported primarily by CalWORKs and by Temporary Assistance to Needy Families (TANF) funds from the Chancellor’s office. In addition, County Human Services Department and Workforce Investment Board grants, such as the Career Technical Education Teacher Preparation Pipeline grant, and various projects, such as SWIC, provide funding for FTTW. In 2009-10, FTTW and DeAnza College, in partnership with the Federal Food Stamp Department, state, and local county HSDs, piloted the first CalSuccess Program. This program provided food stamp recipients intensive supportive services much needed to complete their educational goals and get a job. The program was a success and much interest to start this program on various college campuses throughout the state began to be expressed. Federal funding changed under the belief that funds would be better used to provide nutritional training and education awareness programs rather than direct individual training and supportive services. Future funding was cancelled. Also in 2009-10, FTTW had the privilege of receiving additional funding and working directly with the local WIB to implement the American Recovery and Reinvestment Act and help more people in our community attain workplace skills and postsecondary educational credentials needed for employment in high-demand occupations. This was an exciting time for FTTW because the numbers of students 2011 - 2012 Program Review - FTTW Page | 19 in various WIA projects and student scholarship funds increased to serve an additional 130 students. As it turns out, no further funding for this project is available. 2011 - 2012 Program Review - FTTW Page | 20 SECTION EIGHT STUDENT TRENDS 2011 - 2012 Program Review - FTTW Page | 21 SECTION NINE STUDENT LEARNING OUTCOMES Fast Track To Work takes part in a statewide effort to document student learning outcomes. As a student services program, student learning outcomes describe what students learn as a result of participating in the program. They are measured through surveys, monthly activity reports and end of the year program reviews. Communication and continual analyses of the students’ SLOs and educational goals are essential to their success. Student Learning Outcomes Establish a career goal, develop an educational plan that includes the coursework and sequence of courses required for the chosen career path, and enroll in the courses needed each semester to complete the plan. Understand and fulfill Welfare-To-Work “Work Activity” requirement (CalWORKs students only) 2011 - 2012 Program Review - FTTW Assessments Creation of an Educational Plan Utilization of priority registration to enroll in courses Each student will understand the required hours of work activity according to their Welfare-To-Work Activity Plan. In order to verify their work activity hours, each student will complete and submit an Hourly Activity Record to FTTW every month. Each student who is employed will also submit a copy of their time card to accompany the Hourly Activity Record. Page | 22 *Please note students may enroll in one fiscal year and not complete educational goals until next fiscal year. The above graph excludes Cal Success Students. 2011 - 2012 Program Review - FTTW Page | 23 SECTION TEN RECOMMENDATIONS The current FTTW staff members are utilized effectively and are often asked to do “more with less” as program demands grow. It is critical to use whatever resources are available to maintain and improve the current ratios and monitor student referrals and appointments, so as to ensure staffing levels remain sufficient. The staff is dedicated to the students, the community and to the college; many staff participate in community events and volunteer for committees at Cabrillo and on state and advisory committees. In order to ensure program stability FTTW recommends the following: Staffing Increase Recognition of staffing attrition and imbalance of student to staff ratio causes overburden of responsibilities to the FTTW staff. 1. Re-implement FTTW Director position a. Justification: The current FTTW Project Manager assumed the original FTTW Program Manager’s work load in 2009. FTTW needs director-level oversight in order to effectively manage the increasingly complex duties. b. Recommend: 80% FTTW funding 20% CTE/TPP funding 2. Re-class Office Specialist to Program Specialist a. Justification: Position was vacated in 2011 and has been staffed by temp hourly. Program needs to be integrated back into FTTW program. b. Recommend: 50% CTE/TPP and 50% FTTW funding 3. Re-class of Program Specialist II to Program Coordinator a. Justification: Current Program Specialist workload has changed due to downsizing of staff and is doing out of class work b. Recommend: 100% FTTW funding 4. Hire FTTW Student Services Advisor a. Justification: There is an increase in demand for student appointments and contacts made by counselor demand due to state and county regulations. The program has made a concrete effort to build retention and success strategies, resulting in much higher student contact hours. An Advisor position could manage contacts, stabilize work load issues, and initiate preventive proactive intervention before a student reaches non-compliance issues. b. Recommend: 100% FTTW funding 2011 - 2012 Program Review - FTTW Page | 24 5. Hire Office Specialist a. Justification: Front office is currently staffed by 50% Office Assistant. Full time staff person is needed to handle day-to-day operations b. Recommend: 100% FTTW funding On-Site County Employment Training Specialist(s) Fast Track To Work (FTTW) will provide work space to one dedicated CW and WIA Employment Training Specialist (ETS). This would streamline services to all project stakeholders’ seamless service delivery, therefore ensuring improved retention of student customers and higher success rates for involved institutions. Sound Abatement Provision of a previous interior redesign and/or remodeling for the lower level of the Cabrillo College SAC West building did not include sound proofing of that office space. Sound proofing the environment to ensure student and staff confidentiality is essential and mandated by the state and county. Funding source TBD. Campus and Community Outreach Increase FTTW's visibility on campus and in the community by including various media that introduce FTTW services and clarify the program mission. Funding source TBD. BI-Annual FTTW Open Houses FTTW would conduct two-hour open house presentations for state, college, and county representatives twice a year. Information on FTTW's program and service stakeholders and relevant program revisions will be discussed. Student presenters would offer an overview of their program affiliation experience, and be available for question and answers. Funding source TBD. The following practices have been incorporated into the 2012- 2013 FTTW program objectives as the result of a FTTW student survey conducted by a FTTW work-study student at the end of Spring semester. FTTW students continue to be the best resources for improving the program. Additional drop-in counseling hours and after hours appointments with FTTW staff CW sponsored family picnic and increased gatherings with FTTW students Continuation of peer support co-op Continuation of study groups to enhance student to student connection Continuation of Time Management workshops Continuation of Advocacy networking and training with Parent Voices Continuation of Work Readiness and CG coursework 2011 - 2012 Program Review - FTTW Page | 25 SECTION ELEVEN CONCLUSION Community Colleges have been experiencing severe budget cuts since 2009-10. CalWORKs programs have been targeted over the last few years for radical cuts and regulatory changes in attempts to address the California budget crisis, yet the most devastating cuts have been turned back by advocacy efforts each year. Although the CalWORKs program allocation has been reduced over the years, the program has been able to compensate with decrease in student supplies, and reassigning child care dollars to be used for work study and other fiscal needs. Studies continue to demonstrate that postsecondary education coupled with comprehensive support services, like those provided by FTTW, is an important aspect of welfare reform. The Center for Law and Social Policy found that the median annual earnings of former community college CalWORKs students who completed their AA/AS degrees were five times greater than prior to beginning their college education. Reports also show that children who are raised in poverty generally are more likely to drop out of high school, and those who do graduated are less likely to enroll in or graduate from college. FTTW provides WIA scholarships and intensive support services. FTTW believes that everyone has a right to education and students who are given the skills, tools, and advisement needed to complete their educational goals, close the gap between poverty and achievement. The FTTW program works with the “whole” student addressing issues that are personal, educational, work-related, physical, health related, cultural, financial and more. This case management approach is imperative to help students establish themselves and their families as self-sufficient. 2011 - 2012 Program Review - FTTW Page | 26