AB 86: Adult Education Webinar Series http://ab86.cccco.edu 11-7-2014 Agenda for Today’s Webinar • • • • • • • • • • Certification of Eligibility Deliverables Review of CoE Deliverables Regional Comprehensive Plan Process Format Submission Draft Report Checklist Source Documents Reflection / Things to Consider Practices with Promise Next Steps 2 Certification of Eligibility Deliverables • Due by 12/31/2014 – Draft Regional Comprehensive Plan – Includes all seven objectives in the plan template / Appendix C – Build upon what was submitted in July 31, 2014, and October 31, 2014 3 Review of the CoE Deliverables • CoE Cover Sheet (1/31), Intent to Participate Signature Forms and the Preliminary Budget Summary (2/24). • Project Management Plans (2/24) – Organizational Structure – Shared Leadership Strategies – Project Planning Roles & Responsibilities – Communication 4 Review of the CoE Deliverables (cont.) • Regional Comprehensive Plan (completed to date) • Expenditure & Progress Report – July 31, 2014 (included objectives 1,2, & 4) – October 31, 2014 (included objectives 1-7) 5 Regional Comprehensive Plan Process • July 31st – Plan was submitted with the following: – Narrative and introductory section on…. • Regional Planning • Organizational Structure • Decision-making • Shared leadership • Partners • Representation 6 Regional Comprehensive Plan Process (cont. 1) • 7/31 - included a status update for completing the following objectives: • Objective #1 (current program levels) • Objective #2 (current needs) • Objective #4 (plans to address the gaps) 7 Regional Comprehensive Plan Process (cont. 2) • 10/31 – Provided a plan to date that includes: • • • • Objectives 1-7 Building upon Objectives 1,2,& 4 Adding Objectives 3, 5, 6, & 7 Carrying forward (and updating if necessary) information from the 7/31 plan submission – See narrative, introductory (project mgmt. plan) 8 Regional Comprehensive Plan Process (cont. 3) • 12/31 – Provide a plan to date that includes: • Draft Regional Comprehensive Plan • Includes all seven objectives in the plan template / Appendix C • Build upon what was submitted in July 31, 2014, and October 31, 2014. • Draft plans will be posted on the AB86 website. 9 Format • Submit the Regional Comprehensive Plan narrative in a Word document or PDF file. • Tables for Objectives 1, & 2 may be submitted in Excel. • Tables for Objectives 3, 4, 5, 6, & 7 must be embedded into the Regional Comprehensive Plan Word document or PDF file. • No need to shade/color updates. • Please format report & tables for printing. 10 Submission • E-mail to the ab86@cccco.edu inbox on or before 12/31. • Attached Word or PDF (and if applicable Excel) files. • In the e-mail subject line - type in the following (in this order): – – – – Consortium Grant Number Consortium Name Fiscal Agent 12/31/14 Draft Report 11 Submission (cont.) • Example: 13-328-005, Santa Cruz County, Cabrillo CCD, 12/31/14 Draft Report • The AB86 inbox can only accept files that are 8MB or smaller. • Options for submitting large reports: – Use a file sharing program – like drop box, google docs, etc. – Send us a compressed file. – Split up the narrative from the tables and e-mail separately. • Reports will be returned for the following reasons: – Did not include project management plan information. – Did not include the narrative supporting Objectives 1-7. – Did not include the tables related to Objectives 1-7. 12 AB86 Plan Checklist & Index • Helpful checklist to make sure you are including all required items. • Checklist will be posted on the AB86 website under the Certification of Eligibility webpage – Click on CoE Materials • Feel free to download and/or print out 13 AB86 Checklist and Index Section Included (y/n) Page Number Cover Sheet Overview of Consortium Organizational Structure Member Organizations Partner Organizations Shared Leadership Strategies Description Planning Process Description of Teacher and Faculty Involvement Communication Plan Demographic Profile of Region (might be included in Objective 2: Current Needs section) Economic Profile of Region (might be included in another section such as Objective 2 Current Needs) * Items in the Consortium section were provided in the project management plan at the beginning of the grant period. The COE does not request an update, but this might be useful for your organization to revisit. 14 AB86 Checklist and Index Section Objective 1: Current Programs and Services Narrative Table 1.1A, 1.1B, 1.2 Objective 2: Current Needs Narrative Table 2 Objective 3: Seamless Transitions Narrative Included (y/n) Page Number Table 3.1 Objective 4: Address Gaps Narrative Table 4.1 Objective 5: Student Acceleration Narrative Table 5.1 Objective 6: Professional Development Narrative Table 6.1 Table 6.2 Objective 7: Leverage Resources Narrative Table 7.1 15 Source Documents • CoE Project Management Plan • CoE Narrative & Tables related to Objectives one through seven due on 7/31 & 10/31 • Additional narrative and information provided for 7/31 & 10/31 plan to date reports. 16 Source Documents (cont.) • AB86 Summit – Breakout Exercises – – – – Cover Story Vision Vision Elements Mandala Regional Data to Create Strategies Bold Practices of Promise *Summit Breakout Exercise notes can be found on the AB86 website under Calendar/Regional Planning Summit. 17 Reflection / Things to Consider • Is this Regional Comprehensive Plan ready to be rolled out next year? Or the year after? • How will the release of the Governor’s Budget effect your regional plan? • How will the requirements of SB173 effect your regional plan? • Have you explored your Adults with Disabilities program in depth? • What Credit CTE courses are open to “adult school” students? What is short term CTE? • Are we considering a transition plan over the next two years? 18 Practices with Promise • A tool to support stakeholders in developing and sharing best practices. • Consortia can submit regional collaboration success stories, testimonials, and innovations. • Will be accessible through the AB86 website. • More details on Practices with Promise via the Nov. 21st webinar – 12noon. 19 Next Steps • • • • • • Draft Regional Comprehensive Plan – 12/31/14 Governor’s Budget Release – 1/7/15 3rd Quarter Expenditure Report 1/31/15 Final Regional Comprehensive Plan – 3/1/15 Adult Education Fiscal Model 2015-16 Guidance for AB86 in 2015-16 – what happens next? 20 AB86@cccco.edu