Peralta CTE Committee Priorities and Accomplishments 2014-15 PRIORITY ACCOMPLISHMENTS Rebuild our capacity to help CTE students get jobs. If job placement is done effectively, it will solve a number of other issues related to outreach, enrollment and resources. This is, of course, closely linked with the Data priority in that we need to build systems for collecting and tracking the placement and employment outcome data. Improve budget transparency and management. Faculty would like greater access to their budgets and better information about cut-offs, deadlines, and how they can use their funds. STILL NEEDED Grant funds secured to hire “Workforce Coordinators” at each campus who will assist in engaging more employers and connecting them with faculty and students. LaunchBoard and East Bay Business Engagement Network developed as tools for tracking employment outcomes. Staff hired (Lilian Pires) to assist in re-loading CTE programs on CalJobs and working with federal job training clients (WIOA). CTE Marketing Strategy development and adopted by the District Ed. Committee. Career Pathways website nearly done. State will now fund CTE Employment Outcomes Survey. Information about existing grants and new grant opportunities now on the CTE website. Ed. Services connecting with IT re implementing a grants management module Peralta CTE Committee Priorities and Accomplishments 2014-15 Positions need to be filled and well connected with faculty and programs. Faculty need support to connect with and use LaunchBoard, LaunchPath and related tools. Career Centers are in different stages of development and the relationship to Workforce Coordinators not yet clear in some cases. Need to implement Marketing Strategy, including the development of revised districtwide collateral pieces. Colleges hiring PIOs? System changes are waiting for new personnel in Finance & Administration (new CFO is now on board) Delays in budget loads and carryovers still hamper our ability to manage grant deliverables effectively. 1 Improve human resource processes for CTE. Faculty and Deans would like to focus on improving contracting and hiring for CTE grant-funded and related programs and activities. This issue still needs to be addressed and becoming more pressing due to retirements and impacted programs. Improve procurement/purchasing processes for CTE. These processes are confusing and cumbersome and Deans and Faculty are spending too much time inefficiently to purchase equipment and other related materials for CTE. This issue still needs to be addressed. Data. Committee would like to work with Institutional Research to understand how data tracking and requests are currently being handled, discuss what improvements have been or can be made – especially with respect to corresponding data collection and reporting and the necessary reporting colleges need to do to report SLO’s for grants and other funding streams. IR met with the Committee several times. Student level data tracking for Perkins reporting has improved. New challenges remain as we embark on more effective tracking of employment outcomes and the impact of other activities (work based learning, student supports) on student outcomes. Access to information. The Committee would like to see greater access to information about grants, grant deadlines, grant reporting requirements. KE will follow up in putting this information on the District’s CTE website. Grants information is on the CTE website. Communication needs to be improved between District/Workforce and the colleges and faculty. Peralta CTE Committee Priorities and Accomplishments 2014-15 2