Workforce Education Council April 30th & May 1st, 2015 Hosted By: Workforce Education Council Spring Agenda April 30-May 1, 2015 Location: Thursday, Spokane Community College ~ Lair Building, Sasquatch Room Friday, Spokane Falls Community College, The Lodge (across the street from SFCC) Contact: Angel Reyna, Chair Site Questions: Jenni martin, Spokane CC, 509-279-6212 angel.reyna@wwcc.edu Jenni.Martin@scc.spokane.edu Wednesday, April Agenda Topic Info 29 This event is not a general membership event 8:00am-5:00pm WEC EXEC retreat Spokane Community College General Membership Meeting Thursday, April 30 Spokane CC 7:30-8:30 Agenda Topic Presenter All 8:30-8:35 Networking Hearty Breakfast Call to Order Host College Basics Dinner options 8:35-8:50 College Welcome 8:50-9:15 WEC Business meeting Introduction of Members 9:15-9:45 Approval of WEC Winter Minutes Treasurer’s Report (since Winter, 15) Hot Topics Reminder/initiation Hellos and Farewells State Board report I 9:45-10:45 Tools for Labor Market analysis EMSI, Burning Glass and Help Wanted Online Panel Presentation 10:45-11:00 Break (use poll everywhere for Hot topics) Angel Reyna, WEC Chair Jenni Martin Scott Morgan, President Spokane Community College All of the Assembly Laura Cailloux Amy Hatfield Angel Reyna WEC EXEC (All) Marie Bruin and Nancy Dick Economic Demand Workgroup Brandon Rogers, South Campus Dean, Bates Technical College Cynthia Forland, Director Labor Market and Performance Analysis, Employment Security Department Kyle West, Business and Development Manager, Spokane WDC John Lederer, Executive Dean, Career and Workforce Education, North Seattle College 11:00-11:30 11:30-12:00 12:00-1:00 1:00-3:15 Introducing new Employment Security resources for job matching and case management-Replacing Go2WorkSource and SKIES Center of Excellence presentation Professional Development Lunch Every Voice Counts Committee Work Locations: Littlefoot A is 124A Littlefoot B, is 124 Skitch is 126 Upper Den is 202 3:15-3:30 3:30-3:45 Turn USB’s in to Krista Committee 6 First-Timer and Visitor Session remains in main room BREAK Labor Liaison Report 3:45-4:00 Nomination Committee/Nominations 4:00-4:30 I-BEST/I-BEST like Panel Discussion to share updated integrated/contextualized practices 4:30-4:45 AWB Report 4:45-5:00 Hot Topics (Poll Everywhere)/Announcements/After Hours WEC/ Other Business Kelly Lindseth, Technical Assistance & Training Director, Workforce and Career Development Division. Jamie Wells, COE, Careers in Education Linda Crerar, COE, Homeland Security and Emerg. Mgmt. Dan Ferguson, COE, Allied Health All Angel Reyna, WEC EXEC, and Committee Chairs All Participate Angel Reyna Sharon Buck All Joan Weiss, King County Labor and Kairie Pierce, WA State Labor Gabe Mast, Ryan Davis, and Josh Clearman Community Colleges of Spokane Brian Dudak , Assistant Dean of Adult Education Katie Satake, ABE instructor on the Automotive I-BEST Jeff Rogers, Automotive Instructor in the Automotive IBEST Gordon Herr, Manufacturing Basics Instructor in the AMP program. Amy K. Anderson Director, Government Affairs, AWB Institute Angel Reyna Acknowledge retirees and promotions 5:00 Adjourn Regular Meeting Angel Reyna After 5 Dinner on your own Evening Networking No host Group location(s) see below for a few options Friday, May 1 The Lodge, Spokane Falls 7:30-8:30 Agenda Topic Presenter Networking Hearty BREAKFAST All Liaisons 9:00-9:30 Liaison Reports –IC, ATC, CBS, Continuing Ed, COE WEC EXEC presentations Nominees 9:30 -9:45 Vote on WEC officers Angel and Nomination Committee 9:45-10:15 Committee Chair Report Outs (turn in flash drives to Krista) Committee Chairs or Designees 8:30-9:00 10:15-10:30 10:30-11:30 11:30-12:00 12:00-1:00 12:00-1:00 BREAK Promoting promising practices for prior learning assessment Interactive discussion and panel 1. 2. 3. 4. 5. Instructional Delivery and Curriculum Revisions Pathways to Workforce Programs Professional Development System Collaboration Economic Demand All System Collaboration workgroup State Board Report II Working Lunch Remaining Hot Topics/Via Poll everywhere Tanya Powers, Highline College Amy Hatfield, Olympia College Lisa Dominguez, Yakima Valley College Marie Bruin and Nancy Dick All Angel Reyna WIOA planning update-local plan development Issues to consider for 2016Developing the 2016 WEC Work plan Solicit colleges to host WEC for 2016 1:00pm Adjourn Regular Meeting Local dining options TBD Next Meetings: Colleges volunteering for 2016? Have a great summer! Angel Reyna Winter WEC Minutes February 4, 2015 Hosted by Everett Community College Henry M. Jackson Conference Center Angel Reyna called the meeting to order at 8:30 am. Ryan Davis introduced Everett Community College’s President, Dr. David Beyer. Everett Community College Welcome – Dr. David Beyer Dr. Beyer discussed opportunities presented with free community college tuition and recognized the importance of workforce in community college missions. He emphasized innovation, the importance of competency-based education and the important linking function of the Centers of Excellence. Ryan Davis, from Everett Community College, covered meeting logistics. Angel Reyna invites everyone to the Center of Excellence 10 year celebration that is after the first day of the conference. WEC Business Meeting All WEC members introduced themselves with name, school and their position at their college. The new SBCTC Workforce Director, Nancy Dick, was introduced by Jim Crabbe. He will be retiring and Nancy Dick will begin Monday, February 9th, 2015. Nancy comes from Lake Washington Institute of Technology where she has been for the last 15 years as a faculty member, program director and Dean of Instruction. Nancy is looking forward to working at SBCTC. Angel Reyna welcomed new members to WEC and acknowledged those that this is their last WEC. Laura Cailloux, WEC Secretary, reviewed Fall WEC Minutes. Motioned by Mike Kelly and seconded by Genevieve Howard. Passed unanimously. Amy Hatfield, WEC Treasurer, reviewed WEC budget report as of 12/31/2014. Reminder that she will be sending out fourth quarter but that the membership will not vote on the Spring or Summer until the Fall 2015 WEC meeting. Asked that this body move to accept the treasury report ending on December 31st, 2014. Motioned by Ryan Davis and seconded by Sharon Buck. Passed unanimously. Angel Reyna reminded everyone to keep their Hot Topics so that they can be discussed later. Maria Bruin introduced Eleni Papadakis, Executive Director of Workforce Training and Education Coordinating Board, and Terri Colbert, former State Board employee. WIOA – Eleni Papadakis and Terri Colbert Eleni Papadakis encouraged WEC to be an active part of the WIOA planning process and encouraged all to get involved. WTECB is a tripartite equal parts board of business, labor and government with responsibility to coordinate public investment in workforce development. The Board coordinates 16 state and federal funding streams (Perkins, worker re-training, ABE, ESL, etc.) through the state strategic plan. They coordinate through a five part function through the overall strategic plan. WTECB performs research on skills gaps, consumer protection, tracking the value and effectiveness of programs. Governor designated WTECB as the WIOA board for the state. (refer to the governor’s letter in the supplemental packet) Senator Murray started a dialogue with state filters across the country asking, what’s working now, what can we do better, where are there gaps and who’s being left behind? From the participants’ and the employers’ categories. WIOA potential for the state and the nation with coordinating programming and service delivery for better performance outcome. WIOA has changed their focus to customer needs. Now, the resources are pulled together in one place to get people jobs and what they need, to stay, in the first year of employment. From the employer’s side, they need their skill demands but have the same issues of when to send people to work. They come in with a base set of skills and have the support even after getting to work. The goal is to have dual customer satisfaction from the employers and the workers/job seekers in every intervention. WIOA builds on Washington’s Best Practices. The good work that is being done in Washington is being reflected in WIOA for the board and the state strategic planning and crossing multiple funding screens includes the single performance accountability system with programs. WIOA is taking what was done in the past and improving on it. This is being reflected in the governor’s letter and the boards. Multiprograms for the single state strategic plan. The WIOA Steering Committee, seats the decision makers at each of the agencies. Business and Labor has Co-Chairs: Jeff Johnson, President of the Washington State Labor Council, AFL-CIO and Gary Chandler, Vice-President for Government Relations at the Association of Washington Business. Jon Kerr, Director of Basic Education for Adults; Marty Brown, Executive Director SBCTC; Dale Peinecke, Commissioner Washington Employment Security Department; Lou Oma Durand, Director Washington Department of Services for the Blind; Andres Aguirre, Director in DSHS, Vocational Rehabilitation. This Committee is to create WIOA vision and Goals, State and Local WIOA plan development (unified or combined), State policies and guidance to facilitate integrated service development, funding formulas and guidance, oversight of work plans, timelines and progress tracking for subcommittees, communications within planning process and the State Legislative focus related to WIOA. The Local Governance and Sector Strategies with Co-Chairs Creigh H. Agnew, Annette Herup, Bill Messenger and Caitlyn Jekel. This committee is for regional designations and governance: data analysis, initial WDC designations, consultation with CKEOs and WDCs on area designations and local board configurations, recommendations on local area designations, planning regions and local council membership and local council certification process. The sector strategy and industry engagement is to identify targeted sectors, recommend guidelines and identify critical skill gaps and recommend solution strategies. Performance Accountability ETPL (Eligible Training Provider List) with Co-Chairs Lee Anne Caylor and Chelsea Orvella; This is to align current system(s) to WIOA for all core programs, establish procedures for WIOA performance target-setting, recommendations for non-WIOA HS/HW and Worker Retraining programs, develop processes to align Eligible Training Provider List with WIOA and make recommendations for EPTL criteria and develop performance criteria systems for Youth and On-the-Job training. Education and Career Pathways/Integrated Delivery Modules Co-Chairs Alisha Benson and Beth Thew. This is a One Stop system to work with the adult populations with barriers to employment and education and training pathways, Youth Services. All meetings are public and are published on the WTEB website: www.wtb.wa.gov/WIOA . They encourage feedback on the planning process. The Town Hall forums around the state will occur in Spring. The WDC must sign MOU with local stakeholders which includes students. If an agreement can’t be reached at the local level decision-making will occur in the Governor’s office. Question (Al Griwold): How are you going to ensure that it doesn’t become “business as usual? Utilizing business people as chairs to shift the way of thinking. Also, change in performance accountability to be collective regardless of agency providing services. Question (Darlene Molsen) – There seems to be a focus on basic skills. How will that change how we work together? Basic skills is one of core programs. We need to follow basic skills students beyond initial training. The IBEST model matches legislative intent to accelerate individuals to economic self-sufficiency and also need to pay attention to leveraging technology. Question (Darlene Molsen) – Will there be additional funding? Although no appropriation has occurred although legislation allows for additional funding, it is expected July 1st, there will be a 1% increase Question (Al Griswold) – If WIOA is supposed to be the answer to reducing economic disparities, why don’t we “break” the system, less investment in infrastructure/building and then fund staff and IT to train more people. Opportunity Center at North Seattle might be a good model. Another model between the South West WDC and Columbia Community College didn’t have enough money to support job placement, so the WEC contributed staff that came to college and met with students. WE need to look at where we can leverage the core competencies and spread those resources. These are questions at the local level. We need to hear about good models that are working whether here or you heard about it elsewhere, then bring ideas and suggestions for new models. Question (Angel Reyna) – Change of boards that is occurring currently, what is happening? WDC operating under WIA for board composition until July 1, 2015, no changes should be going on right now. By July 1, 2015 restructure discussion can occur. WDCs need to send request to Governor to ask for interim designation of current board structure so that the discussions can begin at the local level. They should not be changing the boards and if that is occurring, email to WDC and to WTECB (Terri Colbert). Question – Will there be discussion on whether Washington stays with 12 WDCs? Or are there admin efficiencies gained by reducing the number of WDCs? Steering Committee and Local Governance are having those discussions that are data-driven. We don’t know if we have the right number we made need more or we may need less. We are aware of the challenges in the WDCs. Working on regional planning such as Seattle with Snohomish County. Some are already happening. Open Source Resources-Boyoung Chea SBCTC is committed to promoting Open Education. Open Education has the potential to reduce the costs. Some of the resources are the Open Policy provides all digital materials that are produced through grants or are managed by the SBTCTC to be release under the Creative Commons Attributions License. The Open Policy applies to all funding sources such as State, Federal, Foundation and other that flow through the SBCTC and the competitive grants, many grant work falls under this policy. Such as the faculty learning grant and the project idea grant so faculty would hall under the Open Policy and must follow the guidelines. There is a short class on how to use OER http://goo.gl/Z5sxgP if you are unfamiliar. This is a two week online that participants are required to spend at least 10 years on this course. The class has been offered since November 2013 and have trained over 600 faculty and staff. The next training will be on February 23, 2015. We now have a new website, www.openwa.org to learn, use and apply OER and to find OER resources. There are also testimonials from faculty on this site with their struggles and implementing OER. There is an application available. The Open Course Library project is on Google Docs for the public to adapt. There is also a printed version of this book. Research in Open Education is on http://goo.gl/derBtx. Question (Sharon Buck) – When will we see course material produced through TAACCCT grant? DOL is still building platform. Need to check on timeline for sharing resources. Question (John Lederer) – Perkins $ used for curriculum development or revision. Now Perkins $ will be used to support faculty who want to adopt textbook which cost $50 or less. Math Acceleration Project-Bill Moore This a workgroup on Math Acceleration and Student Success focused on moving through developmental math to college level math and degree/certificate completion. The Task Force assembled Summer 2014 to develop strategic plan based on outcomes from work that has occurred over last decade. Current summary in Washington Community and Technical Colleges Math Acceleration and Student Success Strategic Plan: Summary Prepared for System Meetings January 2015. This to focus on meaningful pathways and will require diagnostic placement and clear intrusive advising. There is a need to support faculty to increase the scale of this effort. There is a define metrics that will indicate successful outcomes. Question – Could you define college-level math? Use Student Achievement definition. 100-level course with a math CIP Question (Amy Hatfield) – As we become our own receiving institution with BAS, how does this impact math requirements? This topic has not been considered yet. It will require more discussion. Smarter Balanced Smarter Balanced placement agreement approved last fall. Colleges will not administer additional placement test. Working through implementation process and capturing OSPI scores. Graduates 2016 will fall under this policy. Question (Al Griswold) – Math area is major concern for workforce area. How does Smarter Balanced place into Math for Elementary Education and Business Math or other workforce-related math? These questions will have to go back to math faculty. Question (Marie Bruin) – Comment on SBCTCs position in terms of support for Smarter Balanced? Anti-testing movement in response to impact of multiple assessments on student learning in K-12. Bills being considered right now to decouple assessment from high school graduation. Class of 2019 Smarter Balanced part of graduation requirement. This is a strategy to keep students out of developmental sequence altogether. SBCTC has a strong commitment to this. DACUM Composite: http://www.sbctc.edu/college/workforce/MN-Credentials.doc , DACUM Research Chart for Purchasing & Supply Management: http://www.sbctc.edu/college/workforce/DACUMSupplyChain.pdf, NIST Project Time Line: http://www.sbctc.edu/college/workforce/NISTProjectTimeLine.doc . Question/Comment (Josh Cleerman) – DACUM beneficial for educators and industry to gain a clear understanding of skills required in workplace? Question/Comment (Amy Hatfield) – DACUM is important for Economic Development. Reminder to check with COEs when doing program development to make sure work hasn’t already been done. Also, some DACUMs may have generalizable skill sets. Competency-Based Education-Business Degree – Connie Broughton Students with some college, military, etc. when entering community colleges. Students must demonstrate mastery of explicit competencies to receive credit. They will receive a constant support based on their individual learning needs. Learning, not time, is the determining factor. For Business Transfer Degree, which has an open-licensed content is completely online. It is a six month term with multiple start dates. It is equivalent to full-time tuition ($2,667 + fees) and is self-paced. This will be available this March (2015). The advertising started late January. The pilot colleges are Columbia Basin College, Bellevue College, Centralia College, Everett Community College, Olympic College, Pierce College and Tacoma Community College. It is piloted as a system to share development costs. All faculty are hired at Columbia Basin College but the students will belong to the college where they enroll. This is an intensive on-board process with advising, assessment using the SmarterMeasure, education plan and completion coach. Please see our blog: www.cbewa.org. This is where will keep all of our updates. www.cbewa.org site for blog. This is where we keep all of our updates, course information and resources. You can also leave comments and suggestions. Question (Joan Weiss) – What is the target enrollment that Columbia Basin has now? We do not have any students enrolled yet. Although, we are projecting 111 students this year and to double over next two years. If we can get 400-500 students, then this will be sustainable. This is just a pilot to be able to work on any issues. Question – Are you doing pre-assessment? Yes, all courses are built that way to take in consideration the experiences that the student has already. This will help direct the students to what they need. Question (John Lederer) – Are 4-year schools ok with no special notation on the transcript? The 4-years schools do know about it. These are transfer credits. They have agreed but have concerns, however, they are suggested to review the classes and assessments. Question/Comment (Amy Hatfield) – This is an exciting opportunity for veterans with their vast experiences that they haven’t had this before and won’t be wasting their time in classes they don’t need. Labor Liaison Report – Kairie Pierce and Joan Weiss Kairie Pierce extended offer to help colleges identify labor representatives for advisory committees at college. Joan Weiss is working on priority list for labor representatives on advisory committees. Both labor liaisons can do presentations, when requested, in schools or for councils. It is important and required by law to have labor input on Worker Retraining plans. Association of Washington Business Report – Amy Anderson AWB is providing input on WIOA implementation. Focus on manufacturing and 1-pager developed. Videos developed to show economic development impact of CTC’s. Washington Business magazine which publishes quarterly, features a CTC in each issue. AWB can act as broker when businesses have training/workforce needs. Panel on Dual Credit: Tech Prep, College in the High School, Running Start – Keeley Gant & Kim Davis TechPrep function still exists even though federal funding is gone. OSPI 2013 dual credit report – RS up 4%; AP up 13%; CHS up 30%; International Bac 37%. With 116,000 credits transcribed, the number of TechPrep credits transcribed exceeds any other dual credit model. Question (Al Griswold) – How are you responding to common core and creating dual credit for CTE courses? It is important to focus on pathways and to assure access for all students. High Schools have been aggressive in making sure CTE courses can count for common core classes. Loss of TechPrep funding and structure has impacted service delivery and communication and policy support. Funding models different across state sometimes funded by students and sometimes in districts. However, College in the High School requests increasing. Attempting to increase consistency of College in the High School and the TechPrep Process and funding. Question (Andrea Samuels) – Are any prof/tech courses articulated with CHS? Right now all CTE is TechPrep. CHS policy has standards on high school teacher credentialing. Question (Ryan Davis) – Has there been any discussion in legislation of pass through funding through K12 to include TechPrep as well as CHS. Legislative language says “may” fund CTE so hard to say what impact will be. Marie Bruin response: (5086 Governor’s Bill) modified age and funding structure. Bill has added RS fund for transportation, books and resources for low-income students to pay for CHS tuition. There will be a lot of opportunities if the bill passes. Jim Crabbe response: Language should become dual credit rather than TechPrep. Funding in this biennium unlikely. Input will be provided through WSAC dual credit committee. They are encouraging elimination of silos within schools and try to create consistency between College in the High School, Running Start and TechPrep. Apprenticeship Focus on State Registered Apprenticeships. Apprenticeships are only those that are registered with the federal or state Apprenticeship Council (approved by national/state standards). Each Council usually has a Joint Apprenticeship Training Committee (JATC). They only need the colleges if they want to offer college credit This is not a requirement and they may not stick within their region. College is a collaborative role, not usually a lead role, and their job is to authenticate academic learning. The Washington System Approach usually awards credit for Related Supplemental Instruction (RSI), which amounts to approximately 144 hours. Majority or WA Apprenticeships are at 7 colleges (80-90%), although 19 colleges offer them. Currently, there is no earmarked allocation for Apprenticeships (exception AJAC) but there is a 50% mandatory tuition waiver (WAC). So, the college is automatically losing out on 50% of the income. Average Apprenticeship is 4 years in length and they do not align with momentum points. Programs can be on and off campus. Some considerations are faculty costs, facilities costs, equipment & consumables, registration (usually open and rolling enrollment). Off-campus programs function like contract training where the faculty cost is split and the equipment/facilities are provided by Labor and Industry. South Seattle College - Georgetown is the largest facility in the NW (45-50% of State’s Apprenticeships). The Apprenticeship is an AAS Multi-Occupational degree which includes at least 6,000 hrs. (450 hrs. of OJT) and approximately 5 General Education courses, which are not covered by the 50% tuition waiver. They have a pre-Apprenticeship Program (28 credits & 2 certificates) that works as program feeders. This program is also linked to Tech Prep to offer it to High School students. New TAACCCT Grant will include BAS degrees in Journeymen or Trades Leadership. Registered Apprenticeship College Consortium (RACC) using a PLA model, accepted credits that will be transferrable by other RACC colleges. Apprenticeship Initiative Grant- $2.5-5 million is to increase Apprenticeships (300-1000 registered Apprenticeships) and to focus on H1B Visas and IT, Advanced Manufacturing, and Health Care. Apprenticeships are competency based and validate learning outside the classroom. Questions- None Hot Topics NWCCU is requiring substantive change for any new program. NWCCU is charging for any change. Every micro certificate addition or removal has to be reported. Commissioners met in January. Action Item: Need to make sure IC knows implications to Workforce in terms of cost, responsiveness to industry, innovation. Meeting adjourned at 4:43 Winter WEC Minutes February 5, 2015 Hosted by Everett Community College Henry M. Jackson Conference Center Meeting called to order by Angel Reyna at 8:30 Liaison Reports ATC Liaison Report. No one attended but Sharon Buck presented about the Machining Common Course Number. Her presentation was well-received. Concerns were expressed over the length of time with January 5, to submit applications for common courses to ATC. IC designated ATC as oversight for all common course numbering both prof/tech and academic. Continuing Education Liaison Report – Sara Sexton-Johnson They are developing structure and rebuilding. IC has provided a work plan. 55 people attended the meeting. They created workgroups that will meet on continual basis: Contract Training, Continuing Education, Instruction/Assessment, Economic Survey. Professional Development will occur each meeting. Instruction Commission Liaison Report – Rebecca Rhodes NWCCU issues discussed yesterday. ALO training in March. IC will meet mid February and will be working on system response to Nursing rules. Kevin McCarthy, LWIT, is leading sub-committee for Workforce Education. Council of Basic Skills Report. No one attended. eLearning Council Liaison Report – Jo Ann Baria Moving forward with Quality Matters training for reviewers. Discussion of Panopto, Canvas, CTC Link and authentication of proctoring. Discussion of definition of hybrid but no definition as yet. Comment from floor about necessity to address accessibility for online content. Committee Reports Committee 5 (Darlene Molsen) Investigate labor market tools. Reviewed Burning Glass, EMSI, Help Wanted Online, and Career Coach. Tools will be demonstrated at the Spring meeting. Committee 2-Pathways to Workforce Programs – JoAnn Baria Pathways to Prof/Tech. Spring presentation on I-BEST and I-BEDr.2.3 AAS completers readiness for BAS. Discussion of issues of preparation and advising and data tracking and transferability to master’s programs. Dual Credit for College in the High School panel presentation at this meeting. The AQCP update will be in Spring. Christine and JoAnn Baria presented WACAPA and are beginning to look at Washington Career Paths to make it more useful for high school students. Also, they have an assignment to look at effectiveness of Career Coach. Committee 3 – Professional Development (Mike Kelly) ATD plans for Professional Development reviewed. Prof/Tech faculty and vocational/certification software. Boot Camp on track. Topics for Dean Leadership. Recommendation on structure of mentoring. Topics for WEC Orientation. Perkins Special Projects recommendation will come to WEC shortly. COE Marine and Construction will provide externship opportunities for faculty. Committee 4 – System Collaboration (Erik Tinglestad) Workforce Definition for CPL – IC has not taken official position. 25% versus more flexible standard for PLA awards in degree. Survey to understand baseline for PLA credit being awarded. Minimal tracking occurring. New item, monitor college career readiness standards and WIOA activities. Mary Kaye provided update on National Career Readiness Certificate. Discussion how NCRC might be used to award credit. Proprietary work occurring with crosswalk of military and O*Net information. This work will be explored further. Amy Hatfield will be following up with Career Services council to see if we have agenda items in common for Spring meeting. Committee 1 – Instructional Delivery (Dan Ferguson) Promote OER among the Prof/Tech faculty. Establish usage of OER in Prof/Tech. Integrate OER and ELearning in Boot Camp. Perkins Innovation Grant rubric will be developed. Library Council will be contacted. Update Perkins Best Practice database. Military OER grant – Contact Quil West – general transfer. Washington Association of Occupational Education May 8 at Renton Technical College. Action Items from Committees WEC Mentoring Program proposal presented to WEC membership by Mike Kelly. COE for Education would keep list of mentors. WEC Exec will communicate with COE Motion for WEC Executive to further consider and award appropriate funding to Center of Excellence for Careers in Education to develop mentoring program. Motioned by Sharon Buck and seconded by Ryan Davis. Passed unanimously. Perkins Special Projects statewide leadership fund proposal presented. Instituting competitive process and review by Committee 3. Discussion about moving this to multi-year award. Question (Al Griswold) – How will this be tied to WAOE? WEC used to contribute $10k/year to WAOE. WEC should find ways to support WAOE. Comment (Sharon Buck) – Could someone comment on what organizations are eligible? No comments, so Sharon responded that these funds are not intended for individual chapters. It must have regional/state impact. Motion to adopt recommendations of Committee 3 for Perkins Special Projects awards with continued review for multi-year award. Motioned by JoAnn Baria and seconded by Al Griswold. Passed unanimously. Professional Development Tracking Tool. Ron May from Pierce College developed enhanced Word document. Committee will make these documents available as an alternative to online vocational certification system. State Board Report-Kendra Hodgson, Katherine Mahoney, Marie Bruin, Jim Crabbe Kendra Hodgson Two Nursing Rules Workshops have occurred. Last workshop is on Feb 9. SBCTC staffing workshops and providing input on system impacts. IC is working on official response from system. The topics of interest are the requirements for National Accredidation, Nursing DTA – MRP 3+1 program language change from quarters to credits, salaries for nursing administration much be commensurate and nurse administrators must have a private office. SBCTC is redesigning the web site. Current design is based on the organizational structure. Accessibility is another consideration. Send any feedback and needs to Kendra. After hours discussion of data inquiries from industry. Let SBCTC know if data requests are coming from the industry, SBCTC can help to coordinate and may have reports available or be able to produce as system rather than individual college. Allocation Monitoring Reports Worker Retraining Update (Katherine Mahoney) WRT enrollment went down 22%. The system that was projected is going to miss target by year end. 15 colleges are in take back and 66% employment placement for WRT versus 71% for system. Question (Sharon Buck) – Do we have any way of comparing our state performance versus other states with similar program? Unique program in US, 2 other state has similar program TheWIA provides the best comparison data. Some ideas for increasing enrollment include: 10 colleges using expanded eligibility, the Stop Gap Employment and Active Duty. FTE generation per student is decreasing. Some colleges are seeing students hired prior to completion. Comment (Demetra Biros) – WRT coding doesn’t change as other funding sources support students (except for WorkFirst). Comment (John Lederer) – We are seeing that it’s harder to serve students. We need to look at possibility of full finding versus partial funding of students. Coding Errors are also reducing target accomplishment. Need to emphasize importance of coding and where coding occurs to make sure all appropriate students are coded. Researched crossover of WorkSource clients and colleges to understand how well we are capturing ESD clients in WRT programs at colleges. SBCTC exploring modification of data-sharing agreement so colleges can do outreach to students who may be eligible. Discussion of whether aggregated data, such as programs of study, could be shared with colleges. Current WRT survey is for financial aid with no increased enrollment target. Students are missed because there is no single entry point at colleges, staff constraints-which limit data mining and outreach Comment (Amy Hatfield) – Is there a possibility of doing similar analysis with Veterans? This analysis can occur at each campus. SBCTC can also produce data. CTC Link & First Link with Tacoma CC and Spokane CC - Marie Bruin Items were left off of punch list that they are incomplete. Delayed implementation. TechPrep and Student Enrollment Reporting System (SERS), new parameters in PeopleSoft, do not allow all SERS information, so tentative plan is to maintain SERS. TechPrep credits will only be brought into PeopleSoft if a student registers at the college. Dual Credit – 25,000 students participating in TechPrep articulating to about 160,000 credits per year. Focus has been on articulation rather than transition to college in a pathway. Approximately 18,000 students on campus now who have received TechPrep credit at any time. Five dual credit bills have been launched this session. SB 5086 the Governor’s Bill was supported by SBCTC. SB 5080 has Governor’s bill items plus additional items which create uniformity in fees and processes. Inequities currently exist in College in the High School because only students who can afford to pay college tuition will get credit. The bill provides resources for low income students. Grade range will be expanded to the ninth grade. The bill also provides for a cap on credits to prevent later financial aid issues, proscribes fee rate, money for textbooks and transportation. And vocational education is made eligible for College in the High School. This bill makes it possible to do TechPrep as College in the High School in the future. Instructor qualifications have to be regulated and approved. Question/Comment (Amy Hatfield) – TechPrep articulates classes with paper agreements, CHS requires faculty to visit high school classes and this could be difficult for service areas with large geographic area. Legislative watch list changes each week. HB 1706/SB 5620 - Enlisted service members eligible for WRT, waiver for building and student and activity fees for active duty military. Multiple dual credit bills were being watched but now SB 5080 is the one being supported by SBCTC. HB 1293/SB 5179 Paraeducators. Pass any concerns to Kathy Goebel. HB 1482 – SBCTC is neutral on Bill. HB 1743/SB 5676 HS equivalency option bill. SB 5391 requiring 5 BAS programs in teacher education. Scholarship opportunity for Workforce Students are available in WEC packet. AAI – Senator Murray has introduced potential bill PACE Act. Strong preapprenticeship component. Student Achievement Council established goals to produce more college graduates. 2023 we will have an additional 300,000+ credentials. 60% should come from CTCs. The ATC concerned “T” in title of AAS-T is confusing to students and 4-year colleges. Question (Gabe Mast) - How many colleges have AAS-T are tightly articulated? SBCTC has done some analysis and can provide information. Comment (Sharon Buck) - Originally “T” did not stand for transfer but technical. Always the transfer was limited. Support change of name. Comment (John Lederer) - BAS programs are built on AAS-T so we don’t want to give up on this. It is confusing for students. AAS-G with “G” indicating more General Education than typical AAS-T, but it’s not saying it is transferable. Comment (Gabe Mast) - Need to identify that it is articulated pathway. Comment (Amy Hatfield) - “General Ed” doesn’t mean anything to students. Maybe something like “limited transfer.” Subcommittee will be formed. Gabe Mast, JoAnn Baria and John Lederer and Tanya. Anyone else interested should contact Gabe Mast. Recommendation back to membership in Spring. Four members of WEC Exec will have terms expiring at end of year. Angel Reyna asked for volunteers on nominating committee. Ryan Davis, Gabe Mast and Josh Clearman. Motioned by Mike Kelly and seconded by Jennifer Martin. Passed unanimously. Expectations of WEC Exec: Officer Positions. Phone conferences, retreats. Meetings prior to quarterly WEC meetings. Liaison to committees. Good leadership and professional development opportunity. John Bonner will take individuals to see Advanced Manufacturing Facility. Hot Topics Question – When is deadline for Dean’s Camp and what will be the process? Jamie Wells – Applications for Boot Camp, “Train the Trainer,” will be available on the COE – Education web site. Compensation for serving as instructor trainee this summer is $32/hour. Long-term expectation is that faculty will teach one boot camp training per year. Dean’s Academy will open in a few more months. Question – Can regulations for CHS & TechPrep be sent out on listserv? Yes, this will be done. Question – What specific positions available on WEC Exec? Only voting members can be nominated. President-Elect, Secretary and Treasurer will need to be selected by WEC Exec. WIOA Jim Crabbe Composition of your WDC should not be changing now. There may be conversations going on now. If you hear anything different make sure WTECB and SBCTC (Marie Bruin) know. The WTECB has to approve WDC boards. Comment – Request for data about money expenditure to support students at CTC’s versus other training providers. Workfirst – About $1million will be left on table. This puts the system in a difficult political situation in requesting funding in future years. Referrals have not been coming to CTC’s. Would it help if restriction lifted on life skills and stand-alone? Membership agreed but it will need to happen soon. Worker Retraining – encourages everyone to get their numbers up. Strategic Planning Initiatives WEC has not done any strategic planning since 2006. WEC Exec will have a retreat to begin strategic planning process. Information will be brought to Spring WEC. General Meeting adjourned at 12:38. Subgroups continued meeting to develop AIA grant proposal and Boeing data request response. WEC Treasurer Report WINTER 2015 - SUMMARY REPORT Report Ending March 31, 2015 Amy Hatfield, Treasurer Beginning Balance $ 27,420.81 Income Total Income Expenses Total Expenses Ending Balance $ 3,350.00 $ $ 4,106.63 26,664.18 2014 - 2015 Bank Statement Reconciliation July Statement Balance: August Statement Balance: September Statement Balance: October Statement Balance: November Statement Balance: December Statement Balance: * Cleared checks only. $ $ $ $ $ $ 13,582.54 15,807.54 18,478.21 29,003.21 25,960.15 27,420.81 January Statement Balance: 29170.81 February Statement Balance: 25864.18 March Statement Balance: 26664.18 April Statement Balance: May Statement Balance: June Statement Balance: WEC Treasurer Report, Summer 2014 January 1 - March 31, 2015 31-Mar-15 Amy Hatfield, Treasurer *Beginning Balance Income Date 1/6/2015 1/16/2015 $ Explanation 27,420.81 Check Amount WEC Meeting Attendance/ WEC Meeting Attendance/ WEC Meeting Attendance/ WEC Meeting Attendance/ Renton SVC - COE Peninsula South Seattle $ $ $ $ 900.00 300.00 250.00 300.00 Reconciliation Details Deposit Amt Assoc. Bank Stmt. $ 900.00 $ 850.00 Month Total Total January Deposits 2/13/2015 3/5/2015 3/15/2015 3/26/2015 WEC Meeting Attendance/ WEC Meeting Attendance/ WEC Meeting Attendance/ WEC Meeting Attendance/ Wenatchee Wenatchee WA Labor Council Pierce $ $ $ $ 125.00 125.00 125.00 425.00 $ 800.00 WEC Meeting Attendance/ WEC Meeting Attendance/ WEC Meeting Attendance/ Skagit Valley Spokane Falls South Seattle $ $ $ 375.00 300.00 125.00 $ $ $ 375.00 300.00 125.00 $ 3,350.00 Total Income Expenses Date Check Paid To Explanation Amount WEC Meals $ Total February Deposits $ 800.00 Total March Deposits $ 800.00 Date Check Cleared Total January Expenditures* 2/20/2015 1632 Lancer Hospitality Total March Expenditures* Running Balance $ 4,106.63 $ 26,664.18 2014 - 2015 Bank Statement Reconciliation July Statement Balance: August Statement Balance: September Statement Balance: October Statement Balance: November Statement Balance: December Statement Balance: * Cleared checks only. $ $ $ $ $ $ 13,582.54 15,807.54 18,478.21 29,003.21 25,960.15 27,420.81 $0.00 4,106.63 Total February Expenditures* Total Expenses 1,750 January Statement Balance: February Statement Balance: March Statement Balance: April Statement Balance: May Statement Balance: June Statement Balance: $ $ $ 29,170.81 25,864.18 26,664.18 $4,106.63 $0.00 (Updated) Report to the Washington State Apprenticeship & Training Council April 16, 2015 Apprenticeship Enrollments There are currently 19 colleges with active apprenticeship programs. The headcount for apprentices in the winter quarter of 2015 is 5,927 (winter of 2014 was 4,675). Final data for the winter quarter of 2015 shows a growth of 26% for FTE, in comparison to the fall quarter of 2014. The 2014-15 enrollment data shows a consistent level of significant growth for each quarter. Academic Year 2010-11 2011-12 2012-13 2013-14 Summer FTE 751 741 720 600 Fall FTE 2331 1852 1789 1840 Winter FTE 2667 2331 2004 2237 2014-15 902 2369 2822 Spring FTE 2016 1673 1444 1662 Not Yet available Annual FTE 2576 2199 1985 2113 Not Yet available Annual Headcount 8468 7502 6803 7145 8372 Apprenticeship RSI The State Board for Community and Technical Colleges (SBCTC) held a Related Supplemental Instruction (RSI) review on March 23, 2015, as required under WAC 296-05-317. The RSI review included two new apprenticeship RSI plans. The Committee recommended that both RSI plans be returned to the sponsors for revision. Apprenticeship Fee Guidance The existing community and technical college fee guidance will be maintained for the 2014-15 academic year. Registered Apprenticeship College Consortium (RACC) RACC is a Department of Labor Office of Apprenticeship program. RACC is described as a network of college and registered apprenticeship programs working together to provide college-to-college career opportunities. Colleges, registered apprenticeship sponsors, and representing organizations can all apply for RACC certification. A major function of RACC is to provide an opportunity for the transfer of prior learning assessment credits earned in an apprenticeship to a RACC college for continuing career pathway options. Commitment to RACC will make it easier for apprenticeship completers to transition their education experience, and will position our colleges in leading the way for broader student access and uniformity. In the first six months that DOL has promoted RACC, more than 175 colleges nationwide have applied or been approved. To date nine community and technical colleges in Washington have completed the RACC process. The Department of Labor reports that apprenticeship sponsors who are associated with a college that is a RACC member do not have to apply for RACC, since they are already considered a member. American Apprenticeship Grant (AAG) Planning Initial grant information was released in March of 2014, and formal grant requirements were released on December 11, 2014. The goal for potential funding is to increase the number of sustainable apprenticeships; grant projects must help more employers and diverse/underrepresented workers participate in American Apprenticeships within industries and occupations for which employers are using H-1B visas to hire foreign workers. Funding will be awarded to partnerships comprised of (some or all of the following) employers, labor organizations, training providers, community colleges, local and state governments, the workforce system, non-profits and faith-based organizations. The SBCTC facilitated four meetings to enable coordinated discussion regarding application for the AAG. The final meeting was held in Seattle on 1/29/15, with attendance by more than 50 participants from service agencies, colleges and industry representatives throughout the State of Washington. Participants discussed apprenticeship needs in Washington, and possible pathways to develop these apprenticeship opportunities. Based on the topics covered, several grant proposal ideas and possible group collaboration was developed as a means to move forward. The SBCTC concluded our work in the facilitation of grant planning by distributing the list of 87 interested participants, and continuing to communicate information on the development of grants in our state. Other Grant News On March 9, 2015 President Obama launched a new TechHire initiative, which included a $100 million grant program. The grant program – funded by H1-B visa fees – would support innovative approaches to helping low-skilled workers with barriers to employment – including parents, people with disabilities, individuals with limited English proficiency and disconnected youth – access the skills needed to fill technology jobs. The program will support partnerships between employers, workforce boards, training institutions, nonprofit organizations, cities, and states employing a range of strategies, including accelerated training, work-based learning, and registered apprenticeship to serve both front-line workers and the unemployed. The Department of Labor will release the grant solicitation in fall 2015, and awards will be announced in 2016. Danny K. Marshall, Program Administrator, Workforce Education Washington State Board for Community & Technical Colleges 1300 Quince St SE · PO Box 42495 · Olympia WA 98504-2495 p 360-704-433 dmarshall@sbctc.edu BASIC FOOD EMPLOYMENT AND TRAINING Description: The Basic Food Employment and Training program (BFET) is a federally-funded, 50 percent reimbursement program that provides basic and vocational education, job search training, job search, and support services to Basic Food recipients in Washington State, who are not participating in the state’s Temporary Assistance for Needy Families (TANF) program. The program is focused on increasing the number of food stamp recipients entering employment with higher than average entry-level wages, increasing overall job placements and wage progression gains for the targeted population. As of October 1, 2013, all 34 community and technical colleges are participating in the program. BFET Program Outcomes: Since 2005, over 45,000 unduplicated Washington residents have been served through the BFET program, with over 80% attending college at some point. A UI match to track specific cohorts of BFET participants shows 73 percent achieving employment with a median hourly wage of approximately $11.13 per hour (Jul-Sep 2012). From 2011-2014, the BFET program has secured in excess of $56 million in federal funding. Detailed Funding Information by College College FY 13 FY 13 100percent* $24,301 $84,848 $50,994 $27,593 FY 14 FY 14 100percent* $25,000 $346,610 $83,000 $20,000 $4,000 $100,000 $100,000 $10,000 $11,500 $100,000 $5,000 $14,190 $50,000 $20,000 $28,000 $0 $225,000 $40,000 $60,000 $5,000 $100,000 $10,000 Bates $156,358 $214,809 Bellevue $900,101 $1,086,476 Bellingham Technical $424,320 $444,934 Big Bend $232,086 $284,009 Cascadia $52,427 Centralia $193,369 $27,792 $263,364 Clark $147,983 $15,596 $202,104 Clover Park Technical $273,430 $32,794 $421,077 Columbia Basin $129,706 $16,876 $175,994 Edmonds $376,138 $64,608 $443,491 Everett $315,551 $53,949 $342,582 Grays Harbor $153,794 $16,155 $213,788 Green River $389,385 $40,040 $468,938 Highline $200,500 $23,001 $211,750 Lake Washington $189,249 $22,625 $248,710 Lower Columbia $194,394 North Seattle $313,899 $45,141 $389,669 Olympic $128,776 $23,428 $156,078 Peninsula $100,000 $12,794 $136,793 Pierce District $207,706 Renton Technical $144,002 $19,798 $152,026 Seattle Central $391,818 $48,701 $481,789 Seattle Vocational $185,827 $24,375 $222,158 $15,000 Shoreline $272,525 $39,283 $299,026 $88,000 Skagit Valley $291,801 $31,324 $348,343 $48,000 South Puget Sound $38,500 $5,744 $53,706 $80,000 South Seattle $1,147,172 $116,192 $1,405,036 $250,000 Spokane District $332,865.00 $60,856.00 $412,038 $90,000 Tacoma $150,125 $16,712 $203,090 $35,000 Walla Walla $183,996 $10,000 Wenatchee $92,108 $13,000 Whatcom $108,800 $15,307 $133,861 $8,000 Yakima Valley $187,600 $3,600 TOTAL $7,688,080 $960,827 $10,333,870 $1,997,900 *Supplemental funding for tuition and administration to be reimbursed at 100 percent. General Funding Information: Funding Category FFY 13 FFY 14 FY 15 $221,580 $1,204,277 $479,913 $312,272 $57,500 $287,671 $220,153 $465,644 $191,274 $480,025 $353,253 $228,797 $497,050 $230,575 $272,606 $211,150 $425,423 $161,421 $174,641 $230,000 $160,942 $529,187 $217,341 $317,629 $382,911 $55,659 $1,530,972 $289,491 $223,339 $201,249 $100,948 $145,139 $201,250 $11,061,282 FFY 15 BFET Grants Students Served $7,688,080 22,002 $10,333,870 19,994 *Projected Students Served estimate impacted by DSHS redefinition of a BFET component. Information current as of March 2015. Prepared by: Mat Carlisle mcarlisle@sbctc.edu 360.704.4341 $11,061,282 12,696 projected* Customized Training Program Program Update for WEC April 2015 BACKGROUND: LEGISLATION and BUDGET (since 2009) • A legislative change in 2009 removed the job growth requirement thus reviving interest in the program. • CTP revolving loan fund was cut in 2009 from its previous level of $3,075,000 to $175,000. An additional $156,470 in outstanding funds due to be repaid by businesses put the projected total of CTP funds at $331,470. ($175,000 + $156,470) • The 2012 State Legislature passed a state budget that includes a proviso requiring the State Board to deposit $2,000,000 from existing appropriations into the Employment Training Finance Account (ETFA) beginning July 1, 2012. • The 2013-15 State Budget eliminated $1,000,000 from the ETFA in 2013/14 fiscal year, and another $1,000,000 in 2014/15. • Given the above cuts and already dispersed loans, no new projects were funded in 2013/14. • Two projects were funded to date in 2014/15. • As of April, 2015, $257,226 is available for funding. PROGRAM ACTIVITY SUMMARY OF CUSTOMIZED TRAINING PROJECTS Date Contracted 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. Oct. 2006 Dec. 2006 Jan. 2007 Jan. 2007 April 2007 Aug. 2007 Sept. 2007 Sept. 2007 Sept. 2007 Sept. 2007 Jan. 2008 Dec. 2008 Dec. 2008 Aug. 2009 Sept. 2009 Sept. 2009 Dec. 2009 Jan. 2010 Mar. 2010 Educational Institution Business New Horizons Computer Learning Center Clover Park Technical College Skagit Valley College Grays Harbor College Peninsula College Pierce College New Horizons Computer Learning Center Pierce College Lake Washington Technical College Pierce College Everett Community College Green River Community College Renton Technical College Perry Technical Institute Tacoma Community College New Horizons Computer Learning - Seattle New Horizons Computer Learning - Spokane Green River Community College Green River Community College AAA Heating & Air Conditioning Atlas Castings & Technology Transform, LLC. Ocean Spray, Inc. Platypus Marine, Inc. CEECO CoroWare Toray Composites Metal Tech Quality Stamping SeaCast, Inc. Evo Carlisle, Inc. Shields Bag & Print General Plastics Darigold Whites Boots, Inc. HELAC Corporation Precision Machine Works Amount $3,600 $23,870 $57,489 $37,673 $4,000 $8,530 $8,850 $48,816 $26,400 $28,652 $59,303 $25,695 $81,000 $83,012 $59,990 $21,000 $9,020 $11,500 $24,000 20. Mar. 2010 21. Jun. 2010 22. Aug. 2010 23. Sept. 2010 24. Oct. 2010 25. June 2011 26. Aug. 2011 27. Aug. 2011 28. Sept. 2011 29. Sept 2011 30. Sept. 2011 31. Nov. 2011 32. Feb. 2012 33. Mar. 2012 34. Oct. 2012 35. Dec. 2012 36. Jan. 2013 37. Mar. 2013 38. Mar. 2013 39. Mar. 2013 40. Apr. 2013 41. May 2013 42. June 2013 43. July 2013 44. July 2013 45. Mar. 2015 46. Mar. 2015 Lake Washington Technical College Washington Engineering Institute Clark College Washington Engineering Institute Peninsula College Clark College Peninsula College Pierce College Perry Technical Institute Green River Community College Clark College Peninsula College Green River Community College Green River Community College Lake Washington Institute of Technology South Puget Sound Community College Green River Community College Big Bend Community College Green River Community College South Puget Sound Community College Clark College Clark College Green River Community College Centralia College Everett Community College Everett Community College Tacoma Community College Anna Nikolaeva Program Administrator, SBCTC (360) 704-4342 anikolaeva@sbctc.edu Data I/O RAM Construction nLight Corporation Reichhardt & Ebe Engineering Port Townsend Paper Andersen Dairy Atlas Bimetals Labs, Inc. Superlon Plastics Company Shields Bag and Printing Group Health Christensen Shipyards Marketech International NIC Global Manufacturing Sol. Group Health 2 Zetron Sealy Mattress Manufacturing Hill Aerosystems, Inc. SGL Automotive Fiber Carbon Mid Mountain Materials Devlin Boat Christensen Shipyards Gift Tree IDL Precision Machining Lynden Vigor MicroGREEN Financial Pacific Leasing Total Contracted: $16,000 $6,000 $69,400 $4,800 $9,600 $15,600 $10,854 $11,100 $77,750 $16,800 $67,486 $12,900 $39,780 $8,400 $8,276 $50,315 $60,370 $100,000 $27,000 $943.00 $100,826 $61,239 $15,365 $12,690 $16,800 $5,500 $13,140 $1,461,334 Job Skills Program JOB SKILLS PROGRAM Program Update for WEC April 2015 Program Overview: • The Job Skills Program (JSP) is a state funded program focused on training designed to meet employers' specific needs. Businesses in need of training partner with a community or technical college to develop and deliver a customized, dedicated training project. • The Legislature passed a budget that includes $2,725,000 for JSP projects during 2014-15. What’s New: • Total projects funded to date for 2014-2015: 31 (See list on following page.) • The balance available for new projects as of April 2015 is $432,396. All training must be finalized by July 31, 2015 Summary as of April 15, 2015: Total Funding for JSP in 2014-2015 Program Administration Rollover from 2013/14 Total Funds Awarded to Projects 2014-2015 $2,725,000 $55,000 $72,446 $2,310,050 Available for Award $2,725,000 $2,670,000 $2,742,446 $432,396 Contact Information: • For general information or to discuss a potential Job Skills Program project please contact: Anna Nikolaeva Program Administrator, SBCTC (360) 704-4342 anikolaeva@sbctc.edu JOB SKILLS PROGRAM FUNDED PROJECTS as of April, 2015. College 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Big Bend Cascadia Centralia Clark College Green River Lower Columbia Seattle College District Spokane College District Tacoma Wenatchee Valley Total Business General Dynamics Corporation Moses Lake Industries SVZ-USA Terex Coalview Mega Arms Lewis County Lumber Products Frito Lay Award Metals Hexcel Hop Union Hy Security SNBL Six Sigma Consortium #1 Six Sigma Consortium #2 Six Sigma Consortium #3 Sound Sleep Triumph Structures Umbra Cuscinetti ISO Consortium Wilcox Farms Portco Packaging Quiring Monuments The Part Works Franz Bakery Seaport Steel Burkhart Dental Oberto RedDOT Reischling Press, Inc. CrunchPak Award $27,938 $71,843 $98,882 $212,724 $43,641 $54,627 $63,165 $199,744 $57,400 $77,800 $53,600 $64,200 $48,600 $51,800 $51,800 $39,700 $58,900 $217,600 $25,000 $76,800 $81,100 $87,360 $57,523 $38,880 $105,281 $61,025 $33,514 $36,819 $122,710 $43,551 $46,523 $2,310,050 RESOURCES TO INITIATE SUCCESSFUL EMPLOYMENT Description: Resources to Initiate Successful Employment (RISE) is a federally-funded 3-year pilot program designed to explore innovative, cost-effective methods to enhance the Basic Food Employment and Training (BFET) program. The program was authorized by the 2014 Farm Bill. It will run from October 2015 through September 2018. The Washington State Department of Social and Human Services (DSHS) was awarded $22M to provide regional RISE services through partnership with community and technical colleges, community-based organizations and the Workforce Training and Education Coordinating Board. RISE will focus on offering comprehensive case management and work-based learning opportunities to Basic Food recipients, who are not participating in the state’s Temporary Assistance for Needy Families (TANF) program. Specifically, RISE will seek to serve the following populations: Veterans, Long-term Unemployed, Homeless, NonCustodial Parents and Limited English Proficiency. The program is focused on increasing the number of food stamp recipients entering employment with higher than average entry-level wages, increasing overall job placements and improving wage progression gains for the targeted populations. The RISE pilot will be tested in 4 geographic areas of the state: King County, Pierce County, Spokane County and Yakima County. Currently, the following colleges will be the RISE pilot colleges: Bellevue College, Green River College, Highline College, Lake Washington Institute of Technology, North Seattle College, Pierce College, Shoreline Community College and Tacoma Community College. Prepared by: Mat Carlisle mcarlisle@sbctc.edu 360.704.4341 WORKFIRST Description: The WorkFirst program is a federally funded program – contracted through the Department of Social and Health Services (DSHS) that delivers educational and job skills training services to meet the needs of Temporary Assistance for Needy Families (TANF) parents. The program is focused on increasing the number of WorkFirst parents entering employment with higher than average entry-level wages and increasing overall job placements and wage progression gains. Subcontractors include 33 colleges (all but Cascadia), one private career school and three community based organizations. Funding provides access to career pathways to move parent out of poverty via: • Full Time Vocational Education –including I-BEST • Basic Education – including HSE Prep, High School 21+, Basic Skills, ESL, High School Completion • Job Skills Training – including developmental education and part-time vocational education for those in other WorkFirst activities • Access to wrap around support services provided to TANF students including academic advising, retention services, barrier removal, WorkFirst Financial Aid, WorkFirst Workstudy, employment access services, participation reporting and monitoring. General Funding Information Category Funding Total Served FY 12 $19,100,000 12,145 Detailed Funding Information by Provider Provider FY 12 Bates $521,800 Bellevue $239,492 Bellingham $361,876 Big Bend $391,797 Cascadia $0 Centralia $501,780 Clark $652,599 Clover Park $766,079 Columbia Basin $490,499 Edmonds $379,138 Everett $865,530 Grays Harbor $509,715 Green River $558,297 Highline $653,477 Lake Washington $156,901 Lower Columbia $717,090 Olympic $612,995 Peninsula $348,744 Pierce District $403,949 Renton $588,461 Seattle District $940,548 Shoreline $208,741 Skagit Valley $270,542 South Puget Sound $461,948 Spokane District $1,816,704 Tacoma $397,402 Walla Walla $339,362 Wenatchee Valley $160,629 Whatcom $248,660 Yakima Valley $1,331,722 Northwest Indian $68,670 Community Based Org* $243,735 Private Career School* $132,118 Total Award $16,341,000 FY 13 $18,634,000 11,353 FY 13 $566,425 $259,973 $392,824 $425,305 $0 $544,693 $708,410 $831,595 $532,447 $411,563 $939,551 $553,307 $606,043 $709,363 $170,317 $778,416 $665,418 $378,568 $438,495 $638,787 $1,020,982 $226,593 $293,678 $501,454 $1,972,071 $431,389 $368,385 $174,366 $269,926 $1,445,613 $75,260 $267,125 $144,797 $17,743,139 FY14 $13,751,000 8,660 FY15 $14,454,594 FY 14 $351,489 $276,653 $231,937 $280,880 $0 $347,637 $565,605 $648,543 $282,098 $337,494 $567,288 $353,187 $655,633 $742,881 $130,694 $691,814 $636,212 $295,771 $207,416 $472,924 $878,965 $246,817 $324,472 $369,667 $1,264,672 $383,868 $316,765 $140,967 $192,606 $888,746 $7,259 $235,301 $105,843 $13,432,104 FY 15 $437,812 $350,631 $196,007 $224,704 $0 $398,858 $614,890 $742,052 $255,838 $373,094 $566,443 $354,634 $585,853 $830,849 $131,479 $752,429 $621,341 $364,051 $423,994 $456,535 $846,718 $236,361 $310,337 $459,254 $1,359,223 $600,840 $306,761 $250,297 $196,550 $694,609 $0 $37,782 $253,319 $14,233,545 Information current as of March 2015. *CBO providers are Literacy Source, Refugee Women’s Alliance and Tacoma Community House. The private career school is Drivers Training and Solutions LLC. Prepared By: Mat Carlisle mcarlisle@sbctc.edu 360-704-4341 Labor market tools and analysis Workforce Education Council April 30, 2015 Cynthia Forland, Director, Labor Market and Performance Analysis 1 LMPA’s two core functions Collects, produces and analyzes statewide and local labor market information Conducts research and evaluation of complex program- and policy-related questions 2 Labor market information Provides local and statewide analysis of labor market information and broader economic conditions, including: Regional labor economists serving local labor markets throughout the state Statewide monthly employment reports 3 Employment projections Annually develops industry and occupational projections for 2, 5 and 10 years out: Available statewide and by local Workforce Development Area for our customers’ planning purposes Provides foundation for identification of occupations “in demand,” “balanced” and “not in demand” 4 Online job postings Help Wanted OnLine® (HWOL) and Wanted Analytics provide measure of real-time labor demand from online job ads Identifying employers, occupations, skills and certifications Supplement to projections for identification of occupations “in demand,” “balanced” and “not in demand” 5 Employer demand reports Top 25 occupations, skills, certifications and employers by county https://fortress.wa.gov/esd/employmentdat a/reports-publications/occupationalreports/employer-demand-report 6 Top occupations for Spokane County Note: “Education” is not based on job posting, but on typical level of education at entry. 7 Labor market supply/demand reports Comparison of online job postings to data on UI claimants and WorkSource job seekers by workforce development area. https://fortress.wa.gov/esd/employmentdat a/reports-publications/regionalreports/labor-market-supply-demandreports 8 Supply/demand for Southwest WDA 9 Learn about an occupation tool 10 Detail by occupation and area 11 Job listings 12 www.esd.wa.gov/employmentdata 13 3. Employer/community demand for graduates at the baccalaureate level of education proposed in the program Market-Driven Demand. For this analysis, we are only looking at preschool teachers (SOC 252011) and not childcare workers (SOC 39-9010) who do not require baccalaureate-level preparation. According to EMSI, Inc., demand for pre-K teachers in Seattle is forecast to grow 19% between now and 2024, higher than the overall job growth rate for the central Puget Sound, state and the nation. Average annual job openings for the period are forecast at 89 jobs in Seattle and 263 jobs in the Seattle MSA, but of course this does not take into account the policy-driven demand for baccalaureate-trained preschool teachers which will likely increase these numbers. Median hourly earnings are currently $13.25, however baccalaureate-trained teachers are expected to earn at rates comparable to Kindergarten teachers ($26.04/hour). The City of Seattle's Pre-K for All initiative has elevated the goal of raising lead teacher salaries to this salary level, and the program's subsidies will enable childcare providers to raise wages. The City's $15.00 minimum wage policy will also put upward pressure on preschool wages and tuition. Table 1 Current and Forecast Demand for Pre-School Teachers in Seattle Current and Forecast Demand for Pre-School Teachers in Seattle SOC Description 2014 Jobs 2024 Jobs Preschool Teachers, Except 25-2011 1,768 2,106 Special Education 2014 - 2024 2014 - 2024 Change % Change Openings 338 19% 893 Annual Openings Median Hourly Earnings 89 $13.26 Source: EMSI, Inc. Demand-Supply Gap. The target occupation for the Early Childhood Education BAS program is: Preschool Teachers, Except Special Education (SOC 25-2011): Instruct preschool-aged children in activities designed to promote social, physical, and intellectual growth needed for primary school in preschool, day care center, or other child development facility. In addition, a few graduates may move directly into preschool administration. Education Administrators, Preschool and Childcare Center/Program (SOC 11-9031): Plan, direct, or coordinate the academic and nonacademic activities of preschool and childcare centers or programs. Early Childhood Education BAS Seattle Colleges 1 The following key data regarding demand for preschool teachers in Seattle are as follows:1 There are currently 4,040 preschool teachers in King County, about 1,800 were in Seattle. There were 116 job openings for preschool teachers in King County in 2013. In December 2014 there were 147 unique online job postings (de-duplicated) for preschool teachers in King County. The number of preschool teacher positions is expected to increase by 730 additional jobs (18%) in the next ten years. This growth rate is three percentage points higher than the forecast regional growth rate for all occupations. There will be an estimated 200 job openings for preschool teachers each year for the next five years in King County. (Note that this number is a low estimate because it does not reflect the increase in demand caused by policy changes or public investments). Nearly half of these 200 job openings will go to teachers who have a bachelor’s degree. The breakdown of these annual job openings by education level is as follows: Table 2 Forecast Annual Job Openings for Preschool Teachers (SOC 25-2011) in King County by Education Level in 2020 Education Level Number of Job Openings in 2020 Bachelor’s Degree or higher (53%) 106 Associate’s Degree (9%) 18 Some College or Certificate (19%) 38 HS Diploma/GED (14%) 28 Total 200 Source: EMSI, Inc. employment forecast and national estimates of education requirements in 2020 developed by Carnevale, et. al. (2013), in Recovery: Job Growth and Education Requirements through 2020, Washington, D.C., Georgetown Center on Education and the Workforce. The median hourly earners for preschool teachers in King County is $13.30 ($28,000 per year). Baccalaureate-trained teachers will likely be paid more. The distribution of earnings for the occupation is as follows: 1 All data from EMSI, Inc. Analyst labor market data system. Early Childhood Education BAS Seattle Colleges 2 Chart 1 King County | Percentile Earnings for Preschool Teacher, Except Special Education (2014) Source: EMSI, Inc. Supply and Gap Analysis: Seattle has only a handful of programs that provide baccalaureatelevel education for preschool teachers, and none of them are focused exclusively on early childhood education. All of them are Child and Family Studies programs which support a wide range of occupations beyond preschool teachers. One exception is the City University program which is a teacher training program for pre-k through 3rd grade, so it too is not focused exclusively on preschool teachers. Table 3 Baccalaureate-Level Early Childhood Education Related Programs and Enrollments in the Seattle Area Current Institution Program Name Enrollments University of Washington-Seattle University of Washington-Seattle Central Washington University-Des Moines Eastern Washington University-Bellevue Early Childhood and Family Studies Early Childhood and Family Studies– Online Degree Completion 299 Family Studies 25 111 Children’s Studies 24 Elementary Education with Early City University Childhood Education Emphasis n/a Source: Research conducted by Sally Holloway, Director of Early Childhood Education, Whatcom Community College. The UW baccalaureate programs are very new and there have been no completions yet. The new Early Childhood and Family Studies major field option is a multi-disciplinary program which, according to the program website, provides a pathway to a range of occupations Early Childhood Education BAS Seattle Colleges 3 including “careers in early learning, childcare, policy, parent and family support and education, and social/mental health services.” The Online Degree Completion version of this program is for students who have 70 or more college credits, but those credits must be almost entirely general education credits. Students who are already enrolled in community college ECE programs would need to start over on an Associate of Arts direct transfer agreement pathway to quality for the program. Both programs are only suitable for students with an exemplary academic record since admission standards are very selective. The CWU and EWU programs at Highline and Bellevue Colleges are very small and like the UW program are not ECE-specific. The City University program is also small with only nine completions in 2013. It is a teacher certification program with an ECE emphasis option. The table below shows all of the completions by level for Seattle and King County in 2013. The only baccalaureate-level completions were the nine City University degrees. The CWU and EWU satellite programs are not considered Seattle completions since they accrue to the home campus. Table 4 Early Childhood Education Program Completions by Type and Institution Seattle and King County, 2013 ECE Program (CIP 13.1210) Completions in Seattle Institution North Seattle College City University of Seattle Shoreline Community College Seattle Central College Award of less Award of at least than 1 1 but less than 2 academic year academic years 21 0 0 0 0 0 1 1 Total 22 1 Associates degree 8 0 6 0 14 Award of at least 2 but less than 4 Bachelors All academic years degree Certificates 0 0 21 0 9 0 0 0 0 0 0 2 0 9 23 All Degrees 8 9 6 0 23 All Completions 29 9 6 2 46 Associates degree 14 12 8 8 11 1 0 6 0 60 Award of at least 2 but less than 4 Bachelors All academic years degree Certificates 0 0 50 0 0 21 0 0 21 0 0 18 0 0 9 0 0 15 0 9 0 0 0 0 0 0 2 0 9 136 All Degrees 14 12 8 8 11 1 9 6 0 69 All Completions 64 33 29 26 20 16 9 6 2 205 ECE Program (CIP 13.1210) Completions in King County Award of less Award of at least than 1 1 but less than 2 Institution academic year academic years Green River Community College 50 0 Renton Technical College 7 14 North Seattle College 21 0 Bellevue College 12 6 Lake Washington Institute of Technology 3 6 Highline Community College 15 0 City University of Seattle 0 0 Shoreline Community College 0 0 Seattle Central College 1 1 Total 109 27 Source: EMSI, Inc from NCES IPEDS data, 2013. Most of the community college’s ECE enrollments are childcare workers who have an interest in gaining state certifications or advancing to a lead teacher or administrative position. Because there hasn’t been a great deal of emphasis, until now, on higher professional standards nor the money to pay workers more for achieving them, most enrollments have been short-term certificates rather than degrees. Federal, state, and local efforts to professionalize the occupation should lead to greater incentives for childcare workers to continue on with their education and get their AAS and then BAS degrees. Early Childhood Education BAS Seattle Colleges 4 North Seattle College Gap Analysis, NSC Fields of Study CIP Code 52.1501 52.0101 11.1001 11.0901 52.0701 52.0205 52.0201 52.0799 52.0204 52.0302 51.3902 13.1210 10.0105 47.0201 15.1601 51.0810 47.0105 47.0408 15.0401 51.3901 15.1304 51.0805 15.0303 51.1009 51.3801 51.0801 Program Real Estate Business/Commerce, General Network and System Administration/Administrator Computer Systems Networking and Telecommunications Entrepreneurship/Entrepreneurial Studies Operations Management and Supervision Business Administration and Management, General Entrepreneurial and Small Business Operations, Other Office Management and Supervision Accounting Technology/Technician and Bookkeeping Nursing Assistant/Aide and Patient Care Assistant/Aide Early Childhood Education and Teaching Communications Technology/Technician Heating, Air Conditioning, Ventilation and Refrigeration Maintenance Technology/Technician Nanotechnology Emergency Care Attendant (EMT Ambulance) Industrial Electronics Technology/Technician Watchmaking and Jewelrymaking Biomedical Technology/Technician Licensed Practical/Vocational Nurse Training Civil Drafting and Civil Engineering CAD/CADD Pharmacy Technician/Assistant Electrical, Electronic and Communications Engineering Technology/Technician Phlebotomy Technician/Phlebotomist Registered Nursing/Registered Nurse Medical/Clinical Assistant Other King Total King King Regional Job North County County County "Gap" Completions Completions Completions Openings (Openings (2013) (2013) (2013) (2014) Completions) 8 0 8 2,304 2,296 176 528 704 2,731 2,027 3 53 56 1,713 1,657 32 316 348 1,757 1,409 1 86 87 1,377 1,290 8 0 8 1,051 1,043 3 2,003 2,006 2,951 945 4 1 5 512 507 51 73 124 447 323 79 590 669 821 152 129 169 298 385 87 31 174 205 277 72 6 0 6 70 64 5 18 23 85 62 7 0 7 63 56 24 0 24 69 45 8 0 8 45 37 4 0 4 21 17 17 0 17 29 12 92 44 136 144 8 15 18 33 16 (17) 37 160 197 106 (91) 39 85 124 27 (97) 128 236 364 126 (238) 160 1,148 1,308 826 (482) 110 829 939 311 (628) King King Growth in County County Jobs Median Jobs Jobs (2014Hourly (2014) (2024) 2024) Earnings 4,665 4,878 5% $21.08 861 774 (10%) $16.25 73,314 85,219 16% $43.14 29,751 34,203 15% $41.32 2,229 2,753 23% $23.61 7,470 8,160 9% $55.30 1,387 1,508 9% $26.61 2,336 2,777 19% $20.99 3,250 3,791 17% $20.62 2,463 2,709 10% $12.33 361 398 10% $28.99 13,113 14,569 11% $27.83 68,885 80,264 17% $44.71 2,839 3,236 14% $22.38 10,683 11,531 8% $12.83 415 474 14% $29.99 3,296 3,801 15% $20.13 1,313 1,586 21% $34.22 11,125 12,890 16% $28.40 2,117 2,265 7% $27.30 7,752 9,150 18% $29.11 735 854 16% $24.21 5,180 6,364 23% $16.07 315 349 11% $17.20 2,041 2,180 7% $21.99 442 483 9% $21.17 CIPs Where Seattle Colleges Do Not Have Program Completions, Supply Gaps >= 500 Openings CIP Code 11.0701 51.0000 52.1803 52.1804 11.0103 15.1204 14.0901 11.0202 11.0804 04.1001 52.1801 14.0903 11.0102 11.0104 12.0507 12.0500 12.0505 26.1103 51.2706 01.0608 12.0508 52.0804 11.0501 11.0101 46.0000 52.0406 11.1005 52.0801 52.1909 52.1999 11.1003 19.0203 51.2602 43.0117 52.0305 52.0304 44.0401 51.3816 51.3819 51.3821 51.3822 51.3899 51.0709 51.1199 42.2814 49.0205 50.0102 31.0399 43.0115 43.0304 43.0116 11.1002 13.1207 13.1208 01.0106 44.0000 52.0213 52.0411 51.3818 13.0101 52.1899 45.0102 19.0501 42.2799 30.1601 52.0210 42.2813 50.1001 50.1099 51.1105 45.1301 45.0902 45.0999 45.1401 45.0203 45.0204 09.0100 54.0108 52.2101 45.1004 50.0509 42.2899 19.0706 52.1601 52.0211 51.3808 51.3811 51.3810 52.1201 Program Computer Science Health Services/Allied Health/Health Sciences, General Retailing and Retail Operations Selling Skills and Sales Operations Information Technology Computer Software Technology/Technician Computer Engineering, General Computer Programming, Specific Applications Modeling, Virtual Environments and Simulation Real Estate Development Sales, Distribution, and Marketing Operations, General Computer Software Engineering Artificial Intelligence Informatics Food Service, Waiter/Waitress, and Dining Room Management/Manager Cooking and Related Culinary Arts, General Food Preparation/Professional Cooking/Kitchen Assistant Bioinformatics Medical Informatics Floriculture/Floristry Operations and Management Institutional Food Workers Financial Planning and Services Computer Systems Analysis/Analyst Computer and Information Sciences, General Construction Trades, General Receptionist Information Technology Project Management Finance, General Special Products Marketing Operations Specialized Merchandising, Sales, and Marketing Operations, Other Computer and Information Systems Security/Information Assurance Consumer Merchandising/Retailing Management Home Health Aide/Home Attendant Financial Forensics and Fraud Investigation Accounting and Business/Management Accounting and Finance Public Administration Emergency Room/Trauma Nursing Palliative Care Nursing Geriatric Nurse/Nursing Women's Health Nurse/Nursing Registered Nursing, Nursing Administration, Nursing Research and Clinical Nursing, Other Medical Office Computer Specialist/Assistant Health/Medical Preparatory Programs, Other Applied Behavior Analysis Truck and Bus Driver/Commercial Vehicle Operator and Instructor Digital Arts Parks, Recreation and Leisure Facilities Management, Other Law Enforcement Record-Keeping and Evidence Management Terrorism and Counterterrorism Operations Cyber/Computer Forensics and Counterterrorism System, Networking, and LAN/WAN Management/Manager Montessori Teacher Education Waldorf/Steiner Teacher Education Agricultural Business Technology Human Services, General Organizational Leadership Customer Service Support/Call Center/Teleservice Operation Nursing Practice Education, General General Merchandising, Sales, and Related Marketing Operations, Other Research Methodology and Quantitative Methods Foods, Nutrition, and Wellness Studies, General Research and Experimental Psychology, Other Accounting and Computer Science Research and Development Management Applied Psychology Arts, Entertainment,and Media Management, General Arts, Entertainment, and Media Management, Other Pre-Nursing Studies Sociology and Anthropology National Security Policy Studies International Relations and National Security Studies, Other Rural Sociology Medical Anthropology Cultural Anthropology Communication, General Military History Telecommunications Management Political Economy Musical Theatre Clinical, Counseling and Applied Psychology, Other Child Development Taxation Project Management Nursing Science Public Health/Community Nurse/Nursing Psychiatric/Mental Health Nurse/Nursing Management Information Systems, General King Regional Job King County County "Gap" Completions Openings (Openings (2013) (2014) Completions) 157 4,685 4,528 0 4,394 4,394 10 4,374 4,364 0 3,760 3,760 156 3,534 3,378 0 3,024 3,024 51 3,046 2,995 75 3,024 2,949 6 2,814 2,808 16 2,808 2,792 0 2,639 2,639 13 2,458 2,445 0 2,404 2,404 0 2,404 2,404 0 2,396 2,396 0 2,394 2,394 0 2,140 2,140 0 2,120 2,120 6 2,120 2,114 0 2,089 2,089 0 1,887 1,887 0 1,857 1,857 26 1,757 1,731 251 1,958 1,707 0 1,600 1,600 6 1,581 1,575 0 1,502 1,502 340 1,831 1,491 0 1,477 1,477 0 1,477 1,477 43 1,490 1,447 0 1,436 1,436 0 1,425 1,425 0 1,357 1,357 6 1,362 1,356 15 1,362 1,347 292 1,629 1,337 0 1,325 1,325 0 1,325 1,325 0 1,325 1,325 0 1,325 1,325 38 1,338 1,300 0 1,290 1,290 21 1,296 1,275 0 1,252 1,252 0 1,244 1,244 13 1,234 1,221 0 1,175 1,175 0 1,172 1,172 0 1,170 1,170 0 1,155 1,155 16 1,162 1,146 0 1,120 1,120 0 1,120 1,120 0 1,091 1,091 5 1,081 1,076 1 1,071 1,070 0 1,054 1,054 9 1,048 1,039 366 1,399 1,033 0 1,033 1,033 0 1,026 1,026 41 1,061 1,020 0 1,009 1,009 0 991 991 0 984 984 28 1,009 981 0 979 979 0 979 979 0 970 970 0 967 967 0 962 962 0 962 962 0 962 962 0 961 961 0 961 961 1 960 959 0 957 957 0 956 956 17 972 955 0 954 954 56 1,009 953 0 943 943 0 926 926 33 956 923 1 894 893 4 881 877 11 881 870 120 989 869 Median Regional Regional Hourly Jobs Jobs Earnings (2014) (2024) $51.10 96,249 117,343 $32.01 92,037 109,184 $15.08 113,657 121,615 $17.71 100,563 109,300 $52.11 71,909 89,042 $55.25 63,451 76,210 $53.83 63,685 78,246 $55.25 63,451 76,210 $53.58 60,602 71,612 $23.52 70,054 80,542 $20.04 73,390 79,375 $55.86 52,399 63,920 $55.39 50,480 61,836 $55.39 50,480 61,836 $10.50 37,138 40,354 $12.99 46,415 56,404 $10.81 40,044 45,526 $53.94 46,740 56,167 $53.94 46,740 56,167 $13.50 56,951 59,570 $10.83 35,739 40,818 $32.14 21,732 29,843 $38.82 33,303 42,400 $47.75 39,352 48,853 $27.86 50,273 61,730 $17.72 34,696 41,038 $41.46 33,267 39,558 $39.19 29,792 37,317 $24.73 44,916 49,974 $24.73 44,916 49,974 $37.26 29,287 36,891 $34.70 34,680 40,557 $11.58 19,590 27,408 $35.41 33,546 38,222 $38.23 29,687 33,857 $38.23 29,687 33,857 $45.78 39,160 46,022 $39.57 34,875 39,995 $39.57 34,875 39,995 $39.57 34,875 39,995 $39.57 34,875 39,995 $39.67 35,059 40,247 $43.15 25,615 30,518 $41.46 29,809 34,428 $32.52 31,507 35,889 $17.72 34,133 39,936 $25.32 36,015 40,200 $43.72 29,071 34,043 $34.18 31,590 35,619 $29.44 35,292 38,462 $39.41 27,972 33,347 $35.52 22,081 28,188 $24.99 23,099 27,359 $24.99 23,099 27,359 $28.28 23,625 28,745 $21.83 19,450 23,238 $39.61 30,458 34,875 $18.25 22,646 27,434 $41.96 24,858 28,463 $30.82 32,948 38,563 $28.12 31,321 35,487 $33.00 27,886 31,648 $12.80 16,311 22,223 $33.07 27,551 31,195 $33.51 21,903 24,784 $33.92 27,466 31,020 $33.07 27,551 31,195 $32.68 27,172 30,733 $32.68 27,172 30,733 $38.64 23,026 26,441 $32.92 26,850 30,389 $32.93 26,784 30,303 $32.93 26,784 30,303 $32.93 26,771 30,281 $32.94 26,743 30,264 $32.94 26,743 30,264 $30.79 25,587 29,343 $32.94 26,721 30,210 $32.94 26,664 30,155 $32.97 26,912 30,476 $30.18 23,286 26,748 $33.07 27,551 31,195 $11.33 17,924 19,958 $32.54 20,570 23,236 $32.94 26,664 30,155 $40.75 21,508 24,660 $40.59 21,323 24,408 $40.59 21,323 24,408 $59.56 20,546 23,773 Growth in Jobs (20142024) 22% 19% 7% 9% 24% 20% 23% 20% 18% 15% 8% 22% 22% 22% 9% 22% 14% 20% 20% 5% 14% 37% 27% 24% 23% 18% 19% 25% 11% 11% 26% 17% 40% 14% 14% 14% 18% 15% 15% 15% 15% 15% 19% 15% 14% 17% 12% 17% 13% 9% 19% 28% 18% 18% 22% 19% 15% 21% 15% 17% 13% 13% 36% 13% 13% 13% 13% 13% 13% 15% 13% 13% 13% 13% 13% 13% 15% 13% 13% 13% 15% 13% 11% 13% 13% 15% 14% 14% 16% MLKCLC Labor Liaison Quarterly Report January 1, 2015 – March 31, 2015 Joan Weiss (206) 441-8408; jweiss@wc-kclc.org Goal 1: Increase active participation of labor representation on college program and general advisory committees and boards. ♦ Recruited two new labor advisory committee members – (LWIT Machine Technology, GRC Physical Therapy Assistant). Goal 2: Improve the level/quality of participation by labor representatives on advisory committees. ♦ Roles and Responsibilities training for new advisory committee members (see above) and one current advisory committee member (SCC/SVI General). Goal 3: Educate college administrators and leaders about labor issues, facilitating partnerships including labor initiated training, and resolving issues between labor and the college system. ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ Meeting with SVI Dean for workforce update. Attend Washington Maritime Advisory Committee meetings. Attend RTC Construction Center of Excellence Strategic Planning meeting. Attend NSC Workforce Education Advisory Board meeting, as guest. Attend WISE (Washington Integrated Sector Employment) Leadership Team meeting. Attend SPEEA Northwest Regional Recognition Banquet and participate in recognition of advisory committee labor representatives. With WSLC Labor Liaison, plan and conduct presentation to Continuing Education Council re: role of Labor Liaison and labor partnerships. Attend SBCTC/Statewide Apprenticeship meeting to discuss AAI SGA. Participate on conference call with Washington State L&I re: AAI proposals. Emails, telephone calls and meeting with Maritime and Metal Trades unions re: labor participation on SSC/SCC AAI proposal. Emails, telephone calls with SSC re: AAI proposal and labor participation. Attend meetings with SSC/SCC and other partners to discuss AAI proposal. Presentation to SSC Manufacturing Academy class; presentation included labor 101, career planning, skills needed for employment, and information regarding apprenticeship programs. Presentation to NSC HVAC class with advisory committee labor representative; presentation included labor 101, career planning, skills needed for employment in HVAC industry, and information about Sheet Metal Apprenticeship Program. Presentation to SSC Heavy Duty Diesel class with advisory committee labor representative; presentation included labor 101, opportunities for employment at King County Metro, and information about apprenticeship programs. Attend WEC quarterly meeting at Everett CC; Labor Liaison update on activities. Goal 4: Maintain effective 2-way communications with the SBCTC staff on labor policy and perspectives on workforce education. ♦ ♦ ♦ ♦ ♦ E-mails, telephone calls, and meetings with WSLC Labor Liaison. E-mails, telephone calls and quarterly meeting with SBCTC staff. Meeting with new SBCTC Workforce Education Director. SBCTC quarterly report. WEC quarterly report. opeiu8/afl-cio WSLC Labor Liaison Quarterly Report January February March 2015 Kairie Pierce – (360) 570--5167 kpierce@wslc.org Goal 1: Increase active participation of labor representation on college program and general advisory committees and boards. • • • • Created a volunteer recruitment form and placed it on the Washington State Labor Council website Emails, phone calls and visits to union leaders seeking volunteers for college advisory committees and trustee positions Developed database to track college advisory requests and labor member volunteers Facilitated the placement of 8 new advisory committee members representing organized labor Recruitment presentations to union members New advisory committee members placed Union members placed Year-to-date = 9 total Year-to-date = 9 total Year-to-date = 9 total Goal 2: Improve the level/quality of participation by labor representatives on advisory committees. • • Delivered 9 Roles & Responsibilities Trainings (R&R) to union members on advisory committees Coordinated and moderated a workshop/panel discussion at WSLC Convention Goal 3: Educate college administrators and leaders about labor issues, facilitating partnerships including labor initiated training and resolving issues between labor and the college system. • • • • Mtg. with Joan Weiss at Worker Center, AFL-CIO and planed for a joint presentation at the WEC Quarterly Mtg Working with Centers of Excellence to provide industry knowledge and perspective on panel presentations, advisory committees, etc. Assist in planning Energy and Construction COE Best Practices Summit. Working with colleges to schedule college tours and meetings regarding advisory committee needs with the emphasis on filling all of the colleges General and/or Worker Retraining Advisory Committee.. College Campus Visits Year-to-date = 3 total Goal 4: Maintain effective 2-way communications with the State Board Staff on labor policy and perspectives on workforce education. • • • • • Email and phone contact with College Administrators/Vocational Directors and SBCTC staff Regular meetings with SBCTC staff and King County Labor Liaison Regular meetings with the WSLC Ex. Officers Monthly activity reports to SBCTC and WSLC Quarterly activity reports to SBCTC, WSLC and WEC kp:opeiu8/afl-cio Association of Washington Business Institute Connecting Business with Washington state’s Community and Technical Colleges Introduction The new year has been a busy one! I hope the beginning of the school year has been successful and your colleges are encouraged by the students! I would like to remind you that I am available to you to help you connect with businesses across the state. If you are in need of business representation on your advisory committees, speakers for events, or specific industry input I am happy to help. AWB is a membership organization with over 8,300 members statewide in all industry sectors. I can be reached at amya@awb.org, 360-943-1600 (office), or 360-870-2916 (cell). State of Manufacturing 2015 Proclaiming “I’m so glad to be in a Washington that works,” National Association of Manufacturers President and CEO Jay Timmons spent two days in the Evergreen State in February as part of his 2015 State of Manufacturing national tour. Timmons began in Olympia. He and AWB leaders met with Democratic U.S. Rep. Denny Heck, top legislative leaders, then testified before the Senate Commerce & Labor Committee. Later in the week Timmons and AWB President Kris Johnson visited Spokane for tours of Spokane Community College and Spokane Valley Tech, as well as a tour of Wagstaff, Inc. Timmons delivered his State of Manufacturing speech at Spokane Valley Tech, saying American manufacturing is as resilient and robust as ever, although there are policy issues that need resolution to increase America’s competitiveness. He also stressed a need for more emphasis on STEM – science, technology, engineering and math – education and workforce development to fill the jobs in the growing high-tech manufacturing fields, such as the carbon fiber industry in Washington state. Small and medium-sized manufacturers also need access to capital, particularly through the Export-Import Bank at the federal level, which is the subject of much debate in Congress right now. Olympia Business Watch covered the two days of manufacturing events. TVW and AWB have video of the joint AWB/NAM testimony at the Senate Commerce & Labor Committee. And don’t miss this Storify roundup of social media posts from throughout the two-day visit. Campus Visits I have spoken to you at your WEC meetings several times about highlighting some of your programs to our businesses. AWB does this in our Washington Business Magazine and has featured local business leaders in videos talking about the positive impacts of the colleges. The AWB Institute is in the early stages of completely redoing its website. We have decided to include in the new website a place to highlight college programs across the state. To this end we would like to visit you and your campus to learn more about your programs and discuss the possibility of highlighting them on our new website as well as in the magazine. I understand you are all extremely busy and I will respect your time. If you have a couple of hours over the next couple of months I would appreciate you working with Jackie from our team to schedule a day and time that would be good for you. I look forward to visiting with all of you. In Closing As we head to the close of the legislative session (April 26th) I look forward to working more closely with all of you to increase business engagement with your colleges. We continually hear from our business that they need well trained qualified workers, today and in the future as they project out retirements. Washington state’s community and technical colleges are the solution for our businesses workforce pipeline needs and AWB will work to get the message to our businesses. Respectfully, Awarding Credit for Non-Traditional Learning Background: Classifying and awarding credit for areas that fall outside of traditional college courses has been a highly discussed topic throughout the Washington Community and Technical College system (CTC), on the state level and on a federal level. This document is a recommendation for a systematic approach that will create clarity and standardization while complying with accreditation, national practices, and our existing student management systems. These procedures are based upon information taken from the CTC Articulation and Transfer Council, the State Board for Community and Technical Colleges, existing legislation and the statewide Prior Learning Assessment Workgroup. This proposal seeks to build upon the work done by others to establish a set process for transcription. Considerations: Credit for non-traditional learning encompasses many different methods of learning and has significant impacts for students and institutions. Current practices vary greatly and the intent of this is to create a framework that provides standardization while allowing for flexibility. Common topics of discussion and our recommendations are as follows: 1. Alignment with PeopleSoft: The below transcript notation process aligns with established PeopleSoft functionality. 2. FTE generation: Eligibility for FTE generation should be pursuant to the SBCTC policy manual. 3. Fees: The fees associated with the evaluation and awarding credit for non-traditional learning are at the discretion of each college. 4. Compliance: The below procedures are in compliance with legislative mandates and accreditation standards. They also create a uniform system for reporting credit awarded to assist with meeting legislative requirements. 5. Grading: If graded, the transcribed passing grade will reflect the grading policies of the college. Unsuccessful attempts/evaluations will not result in transcription. 6. Transcript Notation: Classifications will be noted on transcripts for experiential learning only as described in this document. 7. Implementation timeline: The target implementation date is fall quarter 2014. Colleges may implement these procedures at an earlier time. 8. Financial Aid: Awarding of credits for non-traditional learning may impact financial aid eligibility. 9. Modifications: Modifications to this document will be under the direction of the Data Governance Committee. Page 1 of 3 Procedure Overview: When possible, credit awarded for non-traditional learning will be directly transcribed on a student’s transcript in the year quarter (YRQ) that it was awarded. Unique section codes will be used to assist in tracking and reporting credits awarded for non-traditional learning. In accordance with accreditation standards, a comment on the transcript will identify what courses were awarded for prior experiential learning. A comment on the transcript will also be added regarding credits awarded for transfer as defined below. There will be situations where credit may be awarded even though the awarding institution does not have a course which is a direct correlation. In these instances, courses will be transcribed under the general category for which they fulfill (ex. Social Science or Psychology). The CTC system will recognize three categories of Credit for Non-Traditional Learning, as follows: 1. Transfer – Commonly accepted higher education equivalency exams that are documented via a transcript or other official record. These categories will have individual unique section codes and may be considered as transfer credit as determined by the institution. These credits will appear on the student’s transcript without a comment a. A#P – Advanced Placement (AP) b. I#B – International Baccalaureate (IB) c. C#P – College Level Examination Program (CLEP) d. DST – DANTES Subject Standardized Tests (DSST) e. ACE – American Council on Education (ACE) f. CLE – Cambridge “A” Level Exam 2. Prior Experiential Learning – Knowledge and skills acquired through experience alone, evaluated (subjectively) by faculty via evaluation of a compilation of work. This category will be coded with a section code of PEL and WILL be noted on transcripts as awarded for prior learning in accordance with accreditation standards. a. PEL - Portfolio Review 3. Extra-Institutional Learning – Knowledge and skills acquired outside the institution and objectively verified through third-party certifications, industry-recognized testing/training, crosswalks, or objective assessments (course challenge) administered by the college. This category will be coded with its own section code and will NOT be noted on transcripts as awarded for prior learning. This category includes, but is not limited to: a. CBE - Individual course challenges (e.g., credit by exam) b. CRT - Individual industry certifications (e.g., NCLEX-RN) c. OCW - Occupational Crosswalks (Police, Fire, AmeriCorps, Military, etc.) Page 2 of 3 Direct Transcription Procedure: If equivalent course exists: 1. Instruction approves the awarding of credit. 2. Course information is directly transcribed in screen SAM6013. a. Utilize unique section codes, as previously defined (i.e. “A#P”,”PEL”, “OCW”). b. Utilize a valid item number associated to the course in which credits are being granted. (This is for PeopleSoft conversion purposes.) c. If graded, the transcribed PASSING grade will reflect the grading policies of the college. Unsuccessful attempts/evaluations will not result in transcription. d. YRQ awarded is YRQ posted. A specific YRQ is used, not a universal YRQ (Z999). 3. Notation is made in the transcript comments screen (SM6012) for experiential learning only. a. Use a specific YRQ , not a universal YRQ (Z999). b. Specific course and source are noted with consistent language (abbreviations will be used as needed) Examples 1. 2. “ENGL&101 awarded from Exp Learning” “CMST&210 awarded for Exp Learning” If equivalent course does not exist: 1. Noted as a comment on the transcript. 2. Instruction approves the awarding of credit. 3. Notation is made in the transcript comments (SM6012) a. Specific YRQ is used, not Z999. b. No grade is awarded because it is not an available field. c. Category, credits and source are noted with consistent language. i. Examples 1. 2. 3. 4. 5. 6. 7. “10 credits Soc Science awarded from AP” “10 credits Soc Science awarded from IB” “10 credits Soc Science awarded from CLEP” “10 credits Soc Science awarded from DSST” “10 credits Soc Science awarded from ACE” “10 credits Soc Science awarded from Cambridge” “10 credits Soc Science awarded from Exp Learning” Note: People Soft procedures pending. Page 3 of 3 Upcoming Learning Opportunities Awarding credit to Veterans Training Using the Joint Service Transcript to Assist Veterans with Experience-Based Higher Education Credit From: June 12, 2015 at 9:00am to: 12:00pm Trainer(s): Andy Brucia Details: New law in the State of Washington (SSB 5969) requires colleges and universities to accept more military credit, and several other important deliverables. This training will cover the details of this law, provide a walk-through of the Joint Service Transcript and credit recommendations, and provide examples to assist colleges to meet the requirements of this new law. Objectives: 1. Understand how to access a veteran’s Joint Service Transcript (JST) 2. Increase knowledge about the JST and how to read it 3. Increase knowledge about how to use the JST to maximize credit for prior learning through the use of various agencies such as the American Council on Education (ACE) Cost: Free! Link: http://veteranstrainingsupportcenter.org/index.php/calendar_main/event/442/ Webinars ACE’s webinar series to serve Veterans: June 16th June 18th Sept. 22nd Nov. 19th Military Mapping Training & Occupations – Part 1 (Complimentary) Mapping Military Training & Occupations – Part 2 (Complimentary) Advising for Success: CPL Pathways to Completion College/Employer Partnerships- Collaboration through CPL To register for the next webinar in the series, please select the following link: (http://www.acenet.edu/events/Pages/Mapping-Military-Training-and-Occupations-to-PostsecondaryCredentials.aspx).