STATE OF CALIFORNIA JACK SCOTT, CHANCELLOR CALIFORNIA COMMUNITY COLLEGES CHANCELLOR’S OFFICE 1102 Q STREET SACRAMENTO, CA 95811-6549 (916) 445-8752 http://www.cccco.edu March 9, 2012 California Community Colleges Chancellor’s Office RFA No. 11-301,11-302, 11-304,11-305, 11-306, 11-307, 11-308, 11-310, 11-311, 11-312, 11-315, 11-317, 11-320 & 11-322 Addendum No. 1 Economic and Workforce Development Program For the 2012-2013 Fiscal year, RFAs noted will be renewed for the colleges that received a grant in the 2011-12 fiscal year1. This renewal is based on the original 201011 master grant specifications as well as the 2011-12 renewal RFA. In addition, the following NEW criteria were added for the 2012-2013 year: Changes to Work Plans Work plans should include the following changes, if applicable, to align with upcoming EWD Program restructuring2: 1. For curriculum development activities, grantees should adopt a skills panel process when responding to labor market needs that results in the following (unless determined not applicable): a. Curriculum model definition and approval. b. Definition of how the curriculum articulates into a career pathway(s) or system of stackable credentials, including contextualized basic skills where relevant. c. Mapping to career readiness assessment. d. Insertion of the associated career guidance module into www.CACareerCafe.com (for community college students) and www.WhoDoUWant2B.com (for high school students). 1 2 See Attachment 1: Districts and Colleges Receiving a 2012-13 Grant Renewal See Attachment 2: DOING What Matters ™ for Jobs & the Economy 1 2. For 11-317: Statewide Leadership – As sector navigators, include how you will provide the following technical assistance: a. Inventory community college assets for expertise/capabilities/capacity to address labor market need. b. Identifying partners: employers, unions, regions, state agencies, higher education institutions, and others. c. Convening of partners into a skills panel to drive deliverables. d. As needed, propose funding framework to the CCCCO on how to build out the blueprint identified by the skills panel. This funding framework can span multiple funding sources. Changes to Reporting 1. For courses and/or curriculum developed and entered into the California Community Colleges Curriculum Inventory, grantees are responsible for ensuring that they are coded appropriately under Data Element CB23: Funding Agency Category. This indicates whether the course was fully or partially funded by the EWD Program. As outlined in the Data Element Dictionary: DED# DATA ELEMENT NAME FORMAT CB23 FUNDING-AGENCY-CATEGORY X(01) This element describes whether or not a Chancellor’s Office Economic Development Grant was used to fully or partially develop a course and/or curriculum. Coding Meaning A This course was primarily developed using Economic Development funds. B This course was partially developed using Economic Development funds. These funds exceed 40% of total development costs. Y Not Applicable (funding not used to develop course.) 2. Additional performance accountability outcome measures reporting may be required along with the following common metrics3: a. Measures of skills and/or competency attainment by students and workers receiving educational or workforce training services under the program. Integral to this measure is the reporting of student/employee Social Security Number4. b. Measures relevant to program completion, including measures of course, certificate, degree, and program of study rates of completion for 3 Some measures are not yet collected but are in anticipation of EWD program restructuring. Currently, 93% of students served by community colleges statewide provided their SSN so that the CCCCO can retrieve wage data from EDD. 4 2 students/workers receiving education/workforce training services under the program. c. Measures of employment placement and/or measures of educational progression (e.g., transfer readiness) for students/workers receiving education or workforce training services under the program, depending on whether the client is entering the labor market or continuing in education. d. For those who have entered the labor market following completion of the education or workforce training services offered under the program, measures of income, including wage measures5. e. A quantitative assessment of impacts on businesses receiving services under the program. These may include data pertaining to profitability, labor productivity, workplace injuries, employer cost savings resulting from improved businesses processes, levels of customer satisfaction, employee retention rates, estimates of new revenue generated, sales, and market penetration, as well as information pertaining to new products or services developed. Required Documents The following documents are required for submission: Grant Agreement Face Page: Four copies signed in a color other than black. (Please Note: This will be emailed to the project director.) Contact Page (If changes were made from the previous year.) Work Plan (Including new criteria if applicable.) Application Budget Summary (Signed in a color other than black.) Application Budget Detail Application Match Detail Significant Dates Key Dates Events Friday, March 9, 2012 Addendum Announced Monday, April 9, 2012 Required Documents are due July 1, 2012* Grant Start Date *Pending the signing of the Governor’s State Budget. For questions regarding this Addendum please contact Ray York, Dean of Industry Partnerships Practices, (916) 324-5646, ryork@cccco.edu. 5 As referenced earlier, 93% of students served by community colleges statewide provided their SSN so that the CCCCO can retrieve wage data from EDD. 3 Attachment 1 Districts and Colleges Receiving a 2012-13 Grant Renewal DISTRICT COLLEGE RFA Allan Hancock CCD Allan Hancock College Environmental Training Center Butte-Glenn CCD Butte College Health Workforce Initiative Training & Development Statewide Leadership - HWI Cabrillo CCD Cabrillo College Business Entrepreneurship Center Cerritos CCD Cerritos College Advanced Transportation, Technology & Energy Coast CCD Golden West College Health Workforce Initiative Desert CCD College of the Desert Advanced Transportation, Technology & Energy District Statewide Leadership - ATTE District Statewide Hub - CACT El Camino College Centers for Applied Competitive Technology El Camino CCD Statewide Leadership - CACT Workplace Learning Resource Center Foothill-DeAnza CCD DeAnza College Centers for Applied Competitive Technology Foothill College Statewide Hub - WLRC Statewide Leadership - WLRC Grossmont Cuyamaca CCD Grossmont College Health Workforce Initiative Cuyamaca College Environmental Training Center Workplace Learning Resource Center Hartnell CCD Hartnell College New Media and Entertainment Kern CCD District Business Entrepreneurship Center Long Beach CCD Long Beach City College Advanced Transportation, Technology & Energy Los Angeles CCD Los Angeles Valley College New Media and Entertainment Los Rios CCD American River College Advanced Biotechnology Center Statewide Leadership - BioTech Statewide Hub - BioTech District Centers for International Trade Development Workplace Learning Resource Center Statewide Hub - COE Merced CCD Merced College Centers for International Trade Development Workplace Learning Resource Center Mira Costa CCD Mira Costa College Business Entrepreneurship Center Mt. San Antonio CCD Mt. San Antonio College Centers of Excellence Napa Valley CCD Napa Valley College Business Entrepreneurship Center Statewide Leadership - ETC North Orange County CCD Cypress College Advanced Transportation, Technology & Energy SCE Environmental Training Center New Media and Entertainment Statewide Hub - ETC 4 Attachment 1 DISTRICT COLLEGE RFA Ohlone CCD District Advanced Biotechnology Center Pasadena Area CCD Pasadena City College Advanced Biotechnology Center Statewide Hub - BioTech Rancho Santiago CCD District Business Entrepreneurship Center Centers for International Trade Development Statewide Hub - BEC Statewide Leadership - BEC Riverside CCD Riverside College Statewide Leadership - CITD San Bernardino CCD San Bernardino Valley College Centers of Excellence Statewide Hub - COE San Diego CCD San Diego City College Centers for Applied Competitive Technology San Diego Miramar College Advanced Transportation, Technology & Energy Advanced Biotechnology Center San Francisco CCD City College of San Francisco Advanced Transportation, Technology & Energy Centers of Excellence San Jose-Evergreen CCD San Jose City College Statewide Leadership - COE San Luis Obispo County CCD Cuesta College Business Entrepreneurship Center San Mateo County CCD Skyline College Centers for International Trade Development Santa Barbara CCD Santa Barbara City College Health Workforce Initiative Statewide Hub - NME Statewide Leadership - NME Santa Clarita CCD College of the Canyons Centers for Applied Competitive Technology EWD Program Coordination Sequoias CCD College of the Sequoias Centers for Applied Competitive Technology Shasta-Tehama-Trinity CCD Shasta College Business Entrepreneurship Center Sierra Joint CCD Sierra College Centers for Applied Competitive Technology Southwestern CCD Southwestern College Centers for International Trade Development State Center CCD District Statewide Hub - CITD Ventura County CCD District Workplace Learning Resource Center West Valley-Mission CCD Mission College Environmental Training Center Statewide Hub - ETC Health Workforce Initiative West Valley College Advanced Transportation, Technology & Energy Statewide Hub - ATTE Workplace Learning Resource Center Yosemite CCD Modesto Junior College Centers of Excellence 5 Attachment 2 Community Colleges at the Heart of Workforce Education and Training Community colleges play a lead role within the State of California’s workforce development system, which comprises a wide range of agencies, departments, programs and funding streams focused on helping students, unemployed adults, incumbent workers, veterans, and underemployed workers obtain the skills and credentials needed to participate successfully in the workforce and move along a career and wage progression. In that context, the Economic and Workforce Development (EWD) program shall: Be responsive to the needs of employers, workers, and students. Collaborate with other public institutions, aligning resources to foster cooperation across workforce education and service delivery systems, building well-articulated career pathways. Have programmatic decisions that are data-driven and evidenced-based, investing resources and adopting practices on the basis of what works. Develop strong partnerships with the private sector, ensuring industry involvement in needs assessment, planning, and program evaluation. Be outcome oriented and accountable, measuring results for program participants, including employers and workers. Be accessible to employers, workers, and students who may benefit from its operation. Goals The Economic and Workforce Development (EWD) program is to do all of the following6: 1. To advance California's economic growth and global competitiveness through education, training, and services that contributes to continuous workforce improvement. 2. To bolster California's economic and jobs recovery through labor market-aligned education, workforce training services, and sector strategies that include workforce improvement, technology deployment, and business development that meet the needs of California’s competitive and emerging industry sectors and industry clusters. 3. To use labor market information to advise the Chancellor’s Office and regional community college bodies on the workforce needs of California’s competitive and emerging industry sectors and industry clusters. a. To the extent possible, the EWD program shall work with, share information with, and consider the labor market analyses produced by the Employment Development Department’s Labor Market Information Division and the California Workforce Investment Board. b. EWD may also use its own resources to bolster and refine these labor market and industry sector and industry cluster analyses to fulfill its mission. 4. To provide logistical, technical, and communications infrastructure support that engenders alignment between the career technical education programs of the 6 Goals incorporate upcoming EWD program restructuring. 6 Attachment 2 community college system and the needs of California’s competitive and emerging industry sectors and industry clusters. 5. To collaborate and coordinate investment with other state, regional and/or local agencies involved in education and workforce training in California, including but not limited to the California Workforce Investment Board, the Employment Training Panel, the California Department of Education, and the Employment Development Department 6. To identify, acquire, and leverage community college and other financial and in-kind public and private resources to support economic and workforce development and the career technical education programs of the state’s community colleges 7. To work with representatives of business, labor, and professional trade associations to explore and develop alternatives for assisting incumbent workers in the state’s competitive and emerging industry sectors. A key objective is to enable incumbent workers to become more competitive in their region’s labor market, increase competency, and identify career pathways to economic self-sufficiency, a living wage, and lifelong access to good paying jobs. EWD is an essential program contributing to CCCCO goals of supplying in-demand skills for employers, creating relevant pathways and stackable credentials, getting Californians into open jobs, and ensuring student success. Economic and Workforce Development Program Objectives7 7 To analyze, secure, and disseminate labor market data in a way that informs and supports state, regional and local decision-making regarding college programming, including decisions to increase or decrease investments in programs of study in context of the regional economy To adopt a skills panel process, as a default process, when responding to labor market needs. To moderate the workforce system complexity for industry and partners who interact with the community colleges – in particular, for those competitive and emergent sectors that span multiple geographic regions and a multitude of colleges – through a network of sector navigators. Objectives reflect upcoming EWD Program restructuring. 7 Attachment 2 DOING What Matters ™ for Jobs & the Economy To better address the structural skills mismatch, the California Community Colleges Chancellor’s Office, Workforce and Economic Development Division (WED) will embark on a two-year campaign for DOING What Matters™ for Jobs & the Economy. This four-pronged effort will inform local decision making, address regional economies and focus on competitive and emerging industry sectors. DOING What Matters ™ for Jobs & the Economy GOALS Doing What Matters™ will reinforce student success through skills panels. Once an unmet labor market need is identified: A sector navigator, if needed, will be designated to moderate the complexity of the workforce system. An inventory of community college assets for expertise/capabilities/capacity will be collected to address labor market need. Potential workforce partners: employers, unions, regions, agencies (CDE, CC, CSU, UC, CWIB, local WIBs, ETP, EDD, etc.), other will be identified. Partners will convene into skills panel to drive deliverables: Curriculum model definition/approval Define career pathway or systems of stackable credential articulation, including contextualized basic skills Map to career readiness assessment Insert career guidance module into CACareerCafé.com and WhoDoUWant2B.com A proposed funding framework to build out blueprint will be developed (RFA should include common metrics) 8