Pilot Projects to Expand Associate Degree Nursing Programs Educational Services Division Marlin “Skip” Davies, Interim Vice Chancellor Kay Ferrier, Dean.

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Presentation transcript:

Pilot Projects to Expand Associate Degree Nursing Programs Educational Services Division Marlin “Skip” Davies, Interim Vice Chancellor Kay Ferrier, Dean Barbara Whitney, Specialist Board of Governors Meeting September 12 –13, 2005

Governor’s Nurse Education Initiative Community College ADN Programs (RN) Community College ADN Programs (RN)  69 programs  5,411 slots (02-03)  4,552 graduates (03-04) Enrollment Growth for Nursing Funds (allocated to ADN programs since in two-year cycles) Enrollment Growth for Nursing Funds (allocated to ADN programs since in two-year cycles)  834 (1,057) additional‘slots’ funded

Governor’s Nurse Education Initiative  Workforce Investment Act  Governor’s 15% Discretionary Funds Partnership between:  System Office  California Labor and Workforce Development Agency  Employment Development Department

Governor’s Nurse Education Initiative Potential matching funds for Center for Nursing Expansion/Innovation (Model #3 only) needed for infrastructure to accommodate additional students Potential matching funds for Center for Nursing Expansion/Innovation (Model #3 only) needed for infrastructure to accommodate additional students  $4 million – one time only System Office  Wellpoint Awards

Governor’s Nurse Education Initiative Foundation for California Community Colleges Community Colleges  Wellpoint Donation $15 Million  Wellpoint Donation $15 Million  Creates Endowment to Support WIA Grants  Creates Endowment to Support WIA Grants  Enabled by Work of Commissioner of Insurance

Governor’s Nurse Education Initiative Wellpoint Awards from Foundation Wellpoint Awards from Foundation Four choices for College Four choices for College 1. One time $500 Thousand for Start Up 1. One time $500 Thousand for Start Up 2. $50 Thousand/year for 25 years (with 3% Inflation) for ongoing support 2. $50 Thousand/year for 25 years (with 3% Inflation) for ongoing support 3. $250 Thousand Start Up + $25K/yr for 25 years for ongoing support 4. $100 Thousand/year for five years

Governor’s Nurse Education Initiative RFAs support three models: RFAs support three models: 1. Fostering Student Success 5 to 8 projects, $135,000 to $220,000  Improve student success Provide case management to identify students at riskProvide case management to identify students at risk Provide student support servicesProvide student support services Increase program completionsIncrease program completions Improve licensure exam pass ratesImprove licensure exam pass rates

Governor’s Nurse Education Initiative 3. Center for Nursing Expansion/Innovation – 6 to 8 projects, $402,000 to $550,000  Expand by 80 ‘slots’ minimum (160 additional completions by the end of five years)  Increase infrastructure to serve students Classrooms, Skills labs.Classrooms, Skills labs.  Improve student success  Faculty recruitment and retention

Governor’s Nurse Education Initiative 2. Healthy Community Forum 5 to 10 projects, $170,400 to $320,000  Expand by 40 ‘slots’ minimum (80 additional completions by the end of five years)  Improve student success  Use existing facilities

33 applications received 33 applications received 27 eligible for funding after review by readers 27 eligible for funding after review by readers 19 projects funded 19 projects funded

Projected Grant No. Grantee College 1 st Year Award 2 nd Year Award Not to Exceed 3 rd Year Award Not to Exceed 4 th Year Award Not to Exceed 5 th Year Award Not to Exceed Total Funding Not to Exceed Long Beach$217,130$219,634$219,926$219,964$219,909$1,096, Santa Monica$219,702$217,990$219,209$217,051$217,990$1,091, College of the Desert $220,000$228,800$237,952$247,470$257,369$1,191, San Joaquin Delta $189,222$220,000 $1,069, Saddleback$135,000 $675, Mt. San Antonio $196,785$197,044$174,024$174,367$170,903$913, Pasadena$135,000 $118,848$135,000$658,848 Fostering Student Success-Associate Degree

Healthy Community Forum Projected Grant No. Grantee College 1 st Year Award 2 nd Year Award 3 rd Year Award 4 th Year Award 5 th Year Award Total Funding Not to Exceed American River$315,322$319,944$319,751$319,779$319,983$1,594, Butte$320,000 $1,600, Sequoias$126,190$239,562$259,912$313,859$320,000$1,259, Mt. San Jacinto$270,694$306,467$306,710$306,186$306,469$1,496, LA Harbor/LA Southwest $320,000 $1,600,000

Center For Nursing Expansion/Innovation Projected Grant No. Grantee College 1 st Year Award WIA Funds 1st Year Award EGN Funds 2 nd Year Award WIA Funds 3 rd Year Award WIA Funds 4 th Year Award WIA Funds 5 th Year Award WIA Funds Total Funding Not to Exceed American River/Sac. City $549,989$364,000$549,720$549,986$549,907$549,989$3,113, Santa Barbara $550,000$650,000$550,000 $3,400, Napa Valley$500,455$649,950$550,000 $3,350, Golden West$402,000$260,765$402,000 $2,270, San Francisco$512,9520$405,819$509,216$579,992$547,773$2,555, Santa Ana$290,759$400,452$451,402$430,628$455,577$425,717$2,454, Grossmont$528,800$650,000$231,618$140,68600$1,551,104