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State Board Report Nate Humphrey, Kathy Goebel, Peter Guzman, Danny Marshall Workforce Education May 10, 2019.

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Presentation on theme: "State Board Report Nate Humphrey, Kathy Goebel, Peter Guzman, Danny Marshall Workforce Education May 10, 2019."— Presentation transcript:

1 State Board Report Nate Humphrey, Kathy Goebel, Peter Guzman, Danny Marshall Workforce Education May 10, 2019

2 Agenda State Board Updates Things to Know Grants Processes
WACTC ABAWD Changes Staffing Apprenticeship Enrollment Trends CTE Dual Credit Grant Deadlines Perkins Leadership Funds Grants Processes Prof/Tech Faculty Certification Career Connect Washington Washington State Opportunity Scholarship Upcoming Events

3 State BOARD Updates WACTC Updates New President:
Dr. Daria Willis – Everett Community College Onondaga Community College – Syracuse, NY Strategic Visioning Committee 2 Year Work Plans for Commissions Professional Development Review – WELA, CTCLDA, etc. Operating & Capital Budget

4 State BOARD Updates SBCTC Staff Updates
Director of Transfer Education (Active Search) Policy Associate – BAS/Workforce (Closed Monday) Education Coordinator – BFET/WF (Filled) Anandi Stork Program Administrator – Work (Filled) Nicole Hopkins

5 State BOARD Updates SBCTC Staff Updates Anandi Stork
Education Coordinator BFET/WF New Team Member: Anandi Stork is our new Education Program Coordinator in Workforce Education. She will be supporting the colleges and State Board’s efforts to deliver equitable and effective student supports within the Basic Food Employment and Training Program, WorkFirst and other workforce education student support programs. Anandi is coming to us from South Puget Sound Community College where she has been supporting students as a Workforce Transitions Specialist. She has first-hand knowledge of the needs of our students and an in depth understanding of the positive impact of integrated student support services. She also brings experience as a case manager and trainer in the non-profit sector and will be a true asset for enhancing collaborations with our Community-based Organization partners. Anandi holds a Master’s Degree in Public Administration from The Evergreen State College and a Bachelor’s Degree in Psychology and Ethnic Studies from the University of Oregon.

6 Winter Enrollment Trends
152,905 FTEs – All Sources – Down 2% Slightly lower than projections based on Fall Increased Enrollments Apprenticeship – 4,364 FTEs, Up 15% Applied Baccalaureate – 3,459 FTEs, Up 18% eLearning – 51,044 FTEs, Up 6% I-BEST – 2,705 FTEs, Up ~1% Running Start – 23,743 FTEs, Up 7% Worker Retraining – 6,263, Up 7%

7 Winter Enrollment Trends
Decreased Enrollments – Down 3,598 FTEs – 2% Basic Education for Adults – 14,446, Down 7% Basic Food E&T – 4,455, Down 7% International Students – 9,385, Down 12% International Contract – 6,483, Down 5% WorkFirst 1,649, Down 12% For college level data: Allocation and enrollment monitoring reports

8 Grants: Deadlines & Processes
Please be mindful of upcoming grant deadlines… Aerospace Apprenticeship (AJAC) – May 16th Basic Food E&T – July 25th Perkins - Leadership Block Grant – May 16th Perkins - Non-Trad – May 16th Job Skills Program – June 6th (First Round)

9 Grants: Deadlines & Processes
Reimagining Grant Processes Streamlining where we can Reducing reliance on individual grant processes to distribute funding

10 ABAWD Navigation Design funds
BFET Work requirement waivers end October 1st ~108,000 additional required participants WA working to provided expanded supportive services ABAWD Navigators $75,000 per college (salary, benefits, G&S, indirect) Employed by August 16th Cohort training August/September 1st Point of Contact for ABAWDS

11 ABAWD Navigation Design funds
BFET Work requirement waivers end October 1st ~108,000 additional required participants WA working to provided expanded supportive services BFET Programs, Job Search, Employment ABAWD Navigators $75,000 per college (salary, benefits, G&S, indirect) Employed by August 16th Cohort training August/September 1st Point of Contact for ABAWDS Enhance wrap around community resources ABAWD Navigation Design Funds – Most Able-Bodied Adults without Dependents (ABAWD) currently do not have to meet work requirements to receive basic food assistance because Washington has waivers for all counties except King county. These waivers will be eliminated as of October 1, 2019 and Washington state is working on a plan to expand supportive services to the ABAWD population that will be required to meet the work requirement. It is projected over 108,000 additional ABAWDs will be required to participate. SBCTC has secured $75,000 per college to employ an ABAWD Navigator (salary, benefits, goods and services and indirects) to support SNAP recipients starting Oct. 1. Navigators will be employed by Aug. 16th at the latest in order to participate in a cohort training program in August and September. Navigators will be the first point of contact for ABAWDS and will help them connect to activities that not only meet work requirements but that are beneficial and appropriate for the individual. Activities that meet work requirements include, our BFET programs, job search, and employment. In addition to providing support to SNAP recipients, these navigators will work locally, regionally and statewide to enhance collaborations with community partners and increase resources to support low-income students. The ABAWD Navigators will be located within the BFET program and will help to support the current work of the BFET program. Applications will be released shortly so colleges have time to implement hiring processes.

12 CAREER CONNECT WASHINGTON (hb 2158) Bill Section: 53-61
Career Launch Career Preparation Career Awareness and Exploration Enablers and Support Participants and employers can pick entry points and pathways from anywhere on this progression Life-long learning and work 60% of young adults in the classes of 2030 and beyond will complete a Career Launch program 100% of Washington K-16 students will have Career Awareness, Career Exploration, and Career Preparation experiences 100% of Washington students will have access to the enablers and support they need

13 CAREER CONNECT WASHINGTON (hb 2158) Bill Section: 53-61
Career-Connected Learning Grants – ESD – Bill Section: 56 Regional Networks (e.g. CTCs w/ multiple employers) Program Intermediaries (e.g. CTCs, Chambers, EDCs, WDCs) Planning grants for standing up a Career Connect Programs

14 CAREER CONNECT WASHINGTON (hb 2158)
Career Launch Programs – Section 57 Registered Apprenticeships or Programs that… Supervised Paid Work Experience Aligned classroom learning to academic and employer standards Post-secondary credential or 45 college credits State-approved CTE sequence of courses or program of study that include requirements in alignment with RCW28A A qualifying degree or credential earned through a CTC or university

15 CAREER CONNECT WASHINGTON (hb 2158)
Career-Connect Learning Workgroup – 17 Members ESD, L&I, ERDC, OSPI State Board of Education State Board for Community and Technical Colleges Student Achievement Council Workforce Training & Education Coordinating Board Public Baccalaureate Independent Colleges & Universities Office of the Lt. Governor Office of the Governor

16 CAREER CONNECT WASHINGTON (hb 2158)
CATEGORY FY ($M) Funding Details Local Grants 5.4 Competitive grants for program intermediaries, regional networks and coordinators in education service districts to create and expand career-connected learning opportunities. Increased Enrollments 3.6 $3.0M for CTC Career Launch Enrollments $0.6M for K-12 Career Launch via CTE Equity Supports (HB 1973) 1.6 $1.6M Dual Enrollment Scholarship Pilot – provides scholarships and textbook vouchers to low-income students enrolled in Running Start and College in the High School System Startup 2.9 $1.6M to K-12 to support CTE course equivalencies and expansion of career connected learning $1.2M for data enclave infrastructure $.01M for CCW Implementation (WTB)

17 CAREER CONNECT WASHINGTON (hb 2158)
CATEGORY FY ($M) Funding Details Supported Career Launch Initiatives 10.6 $3.4M for CorePlus in K-12 Programs $2.0M for information technology apprenticeships $1.6M for expanding healthcare apprenticeships $1.5M for regional pre-apprenticeship pathways pilot program (Marysville School District) $0.9M for expansion of state apprenticeship staffing $0.7M for controls apprenticeship pathways in South Kitsap School District $0.5M biological manufacturing equipment for regional training facility in Bothell Total Operating 24.1 Total Capital 9.5 $4.5M for K-12 equipment grants, of which $3.5M for Skills Centers $5.0M for CTC equipment grants

18 Operating & Capital BUDGETs
Job Skills Program - HB 1109 Continues $5.4 Million for Biennium Round 1 Applications due May 31st for July 1st Start Quarterly Applications – 7 Rounds Working with partners on Short Session request to increase funding

19 Operating & Capital BUDGETs
Customer Advisory Committee (CAC) SBCTC’s Workforce Advisory Group Next Meeting: Tuesday, May 14th Oversees: Job Skills Grant Worker Retraining

20 State BOARD Updates Apprenticeship Funding Taskforce
CTC’s & Partners Both Requested Revisit Level Set – Where are we today Any Best Practices in/out of State Framework for partners moving forward Taskforce: CTCs, LNI, Apprenticeship Training Sponsors (Labor, AJAC, CITC, WSATC) WACTC Instructional Commission State Apprenticeship Council

21 State BOARD Updates Workforce Training & Education Coordinating Board
Rural Community Vitality Forums April 23rd – Toppenish, WA Yakima Nation Cultural Heritage Center April 25th – Aberdeen, WA Grays Harbor Community College May 14th – Colville, WA Spokane Community College – Colville Campus May 16th – Quincy, WA Port of Quincy – Quincy Valley Conference Center

22 State BOARD Updates HOPE Center Survey – Coming Fall 2019
#RealCollege Food & Housing Insecurities Survey Colleges are strongly encouraged to participate Senator Patty Murray hopes to use the data to support efforts in Higher Education Act reauthorization CTC critical mass would provide data to support our advocacy efforts for… State Financial Aid Student Support Services Food & Housing Insecurities 2020 Census – Joe Holliday & WSSSC – Push on Campus

23 State BOARD Updates WSAC – Adult Reengagement Cross Agency Workgroup
Washington State Opportunity Scholarship List of eligible programs in WEC Packet List updated annually

24 CTE Dual Credit Working in partnership with OSPI
Recent Survey – 42 college responses Will provide a survey summary soon Proposal to host K-12/College regional forums Dual Credit Summit being planned –CIH, RS, & CTE DC Date – Nov Location – Seattle Area -TBD

25 Prof/Tech Faculty Certification
Online tool under revision Team of college staff are currently beta-testing In-person testing July 11th at SBCTC – volunteers welcome SBCTC will pay travel and provide lunch 10:00-3:30 Launch Fall 2019

26 State BOARD Updates Upcoming Events/Meetings
Corrections Education & Reentry May – Wenatchee, WA SBCTC WorkFirst Training Forum May – SeaTac, WA DSHS BFET Training/Provider Forum June 4-5 – Tacoma, WA ACE West Summer Summit June 6-7 – Portland, OR Workforce Board Retreat June 6-7 – Leavenworth, WA

27 Questions Nate Humphrey nhumphrey@sbctc.edu (360) 704-4333
Workforce Education Director (360)


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