1. Follow progress on this site8
Follow progress on this site

2. 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!

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

4. 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

5. 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

6. Strong Workforce Program Region and District Allocations 2016‐17
Grossmont‐Cuyamaca 1,326,665
Imperial ,551
Mira Costa ,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 ,510,426

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

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

9. Q&A
Sunny/Mario/Van

10. 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

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

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

13. 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

14. Regional Strategy Deadline for Application January 2017

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

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

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

18. 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

19. 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

20. 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.

21. Questions/Comments

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

23. Summary/Wrap up
Katrina, Angelica, Tim

24. Final Thoughts and Thank You’ s