Follow progress on this site 8 Follow progress on this site

The time is now – to engage our colleges and our stakeholders more broadly in our regional work. We hope that today is the beginning of the warm welcome that we intend to set out to engage all of us and many who could not be here today in this important work! There is a commitment from our Governor, from our Legislature and our CA CC system in ongoing support for our work in ensuring that our student success efforts over the years clearly involve our CTE students as well bringing all Californians to the ladder of economic mobility, and Guaranteeing that our future workforce and leaders within our community truly reflect the diversity and strength of our entire population ensuring social justice, opportunity and hope for all Californians! We need your energy, your ideas and your focus on this important work in order to be successful!

Funding Process/Legislative Expectations Mario Rodriquez Vice Chancellor College Finance and Facilities Planning

Sacramento's Goal Responsive and high-quality program offerings Data driven decision making Regionally aligned workforce partnerships Colleges and regions able to share best practices with others All funding are used to support CTE/WED

Budget and TBL More and better CTE Districts (60%) and Regions (40%) BOG request for $200 million More and better CTE Regional consortia Districts (60%) and Regions (40%) Funding model CTE FTES, Unemployed, Openings WIOA

Strong Workforce Program Region and District Allocations 2016‐17 Grossmont‐Cuyamaca 1,326,665 Imperial 683,551 Mira Costa 975,566 Palomar 2,072,427 San Diego 3,412,913 Southwestern 1,435,134 10 College Total 9,906,256 SDICCA Region 6 ,604,171 SDICCA Region/College 16,510,426

Accountability Summary of metrics Program improvement Scorecard/IEPI Goals Regional Plans WIOA Metrics 2018 Report Summary of metrics Program improvement Future allocations

Program Administration Types of investments FTES for Apportionment Maintenance of Effort FON/50% Law

Q&A Sunny/Mario/Van

Birds of a Feather Break Out Sessions Group 1- Rm SBSB 106 CIO/CSSO/CTE Deans Group 2 - Rm MC210 DSN/Non-CTE Deans/ Academic Senate Reps Group 3 - Rm SBSB 107 CBO Group 4 Rm MC Dining Hall CEO

Working Lunch - CTE Communication Question: What is your best thinking on ways to improve CTE discussion on (1) college campus and (2) regionally?

What do with $200 Million? Identify key strategic directions for Region 10.

Tour Guides Tim McGrath. Vice President of Instruction Tour Guides Tim McGrath Vice President of Instruction San Diego Mesa College Margie Fritch Dean Career Technical and Extended Education Palomar College Dr. Javier Ayala Dean, CTE/Workforce Development Grossmont College Mary Wylie Regional Consortia Chair San Diego/Imperial Valley region

Regional Strategy Deadline for Application January 2017

Industry Sectors in SDICCA Region 10 Advanced Manufactoring Advanced Transportation & Renewable Health ICT & Digital Media Life Sciences & Biotech Global Trade/Logistics Small Business

Strong Workforce (priority) Outcomes Integrated curriculum (portability) CTE faculty MQs Other metrics (more and better CTE)

General Concepts for Regional Planning $6 General Concepts for Regional Planning $6.6 Million Allocation for 2016 - 2017 $600K – Regional planning group $2M – Support for industry sectors $2M – Support for innovation $2M – Regional Design/Campus Career Centers

Proposed Plan: Establish a Regional Oversight Committee (ROC) 2 CEOs 2 CIOs 2 CSSOs 1 CBO 2 CTE Deans (current/past WDC Chair) 4 CTE faculty with reassigned time

Proposed Purpose/Priorities Regional Oversight Committee (ROC) Provide vision and direction for the region Review/approve regional proposals Determine funding levels for projects Review new opportunities Professional Development

Group Activity Divide Into Groups Question: What is your best thinking on the proposed regional Workforce Development Leadership Committee and the allocation of regional funds.

Questions/Comments

Next Steps Regional Work CTE Deans Planning Committee Report out to SDICCA Presidents Distribution of Information

Summary/Wrap up Katrina, Angelica, Tim

Final Thoughts and Thank You’ s