1. COMMUNITY COLLEGE HVAC COLLABORATIVE MEETING 11-21-2014 Doing What Matters - Energy Efficiency & Utilities Sector1

2. 2 Energy Efficiency & Utilities Sector Doing What Matters - Energy Efficiency & Utilities Sector 2 Los Angeles County

3. 3 College Audit Doing What Matters - Energy Efficiency & Utilities Sector 3 Programs Categories A.Engineering, Architecture, Drafting B.Construction Technology, Crafts, Inspection, Management C.Electricians, Electronics, Energy Systems D.Environmental Controls Technology (HVAC), Sheet Metal, Welding E.Manufacturing and Industrial Technology

4. 4 College Inventory Doing What Matters - Energy Efficiency & Utilities Sector 4 PROGRAMSCOURSES 305 Total Programs2800 Total Courses

5. Industry Needs 1.Replace aging workforce 2.Upskill incumbent and entry workers 3.Regulation and mandate compliance 4.Lack of contractor and workforce standards Doing What Matters - Energy Efficiency & Utilities Sector 5

6. Challenge Doing What Matters - Energy Efficiency & Utilities Sector 6

7. Energy Efficiency Workforce Gap Doing What Matters - Energy Efficiency & Utilities Sector 7 Workforce Gap

8. HVAC Jobs Occupation 2013 Jobs 2016 JobsReplacements (3-year) Openings (3-year) Annual Openings Engineering Technicians, Except Drafters, All Other Total 2,850 2,883201234 78 Heating, Air Conditioning, and Refrigeration Mechanics and Installers Total 10,385 11,3118931,819 607 Engineering Technicians, Except Drafters, All Other Total 2,850 2,883201234 78 Commercial and Industrial Designers Total 2,869 2,909286326 109 Construction and Building Inspectors Total 3,785 3,954302471 157 Stationary Engineers and Boiler Operators Total 1,046 1,042103104 35 Sheet Metal Workers Total 5,570 5,821474725242 Grand Total 29,355 30,80324603913 1,306 Doing What Matters - Energy Efficiency & Utilities Sector 8

9. HVAC Completers Program2010-20112011-20122012-2013 3 Year Avg (2010- 13) Desert 094600-Environmental Control Technology22231420 Riverside City 094600-Environmental Control Technology40363437 San Bernardino Valley 094600-Environmental Control Technology167810 Los Angeles/Orange Citrus 094600-Environmental Control Technology11668 Compton 094600-Environmental Control Technology122118 Cypress 094600-Environmental Control Technology693115 East LA 094600-Environmental Control Technology1000 El Camino 094600-Environmental Control Technology55695459 LA Trade 094600-Environmental Control Technology5610012694 Long Beach 094600-Environmental Control Technology172621 095640-Sheet Metal and Structural Metal3084 Mt San Antonio 094600-Environmental Control Technology14474034 Orange Coast 094600-Environmental Control Technology19213425 Community College Grand Total272346387335 WyoTech - Long Beach Heating Ventilation & Air Conditioning157126 North American HVAC - Redlands Heating Ventilation & Air Conditioning3321 Total of Approved Graduates462493 Doing What Matters - Energy Efficiency & Utilities Sector 9

10. 10 Gaps Misalignment with Industry Lack of Capacity Inconsistent Programs Gaps in Standards Training

11. Gaps 1.Modest employer – industry – education/WFD connection 2.Limited career pathway/lattice 3.Narrow statewide EE&U technician certifications 4.Slow response to rapidly evolving technologies Doing What Matters - Energy Efficiency & Utilities Sector 11

12. 5.Fragmented pipeline for entry level workers 6.Inconsistencies in EE&U education and training programs 7.Few Stackable, portable, and industry- recognized certifications and credentials 8.Limited accessible OJT, internship and earn & learn opportunities Doing What Matters - Energy Efficiency & Utilities Sector 12 Gaps

13. Opportunities HVAC and lighting = 60% of energy consumption in the state’s existing commercial buildings 1.EE&U requirement: the CPUC requires an IOUs workforce education and training (WE&T) EE&U sector strategy plan 2.Title 24: 2013 building energy efficiency standards requires new workforce knowledge, skills and abilities. 3.Proposition 39: Clean Energy Jobs Creation Act, provides up to $550m (~$5 million for WFD) annually for EE retrofits in K-12 and CCs. 4.Zero net energy: 50% of existing 8 billion square feet of commercial buildings to be “zero net energy” by the year 2030. Regional EE&U Sector Strategy Model Doing What Matters - Energy Efficiency & Utilities Sector 13

14. Federal WIOA (Workforce Investment and Opportunity Act - $15B Engage Employers Data Driven - Jobs Gaps Pathways – k-12. CC, Apprenticeship, careers, BA Regional Partnerships – Earn & Learn- Internships, pre-apprenticeship, Apprenticeship BREAK BARRIERS Doing What Matters - Energy Efficiency & Utilities Sector 14

15. Opportunities Doing What Matters - Energy Efficiency & Utilities Sector 15

16. Job Multiplier Doing What Matters - Energy Efficiency & Utilities Sector 16 Requires 2.5 Construction Occupation Jobs Requires 1.7 Installation, Repair & Maintenance Jobs 4 Year University Focus Community College Focus

17. Thank You Doing What Matters - Energy Efficiency & Utilities Sector 17

18. Project Funding Sources $50 Million CTE Enhancement Funds – 40% monies LA – Orange Partners $1,300,000 Inland Partners ?? 2014-15 Prop 39 monies ~$200 – 500,000 2015-16 Perkins SB 1402 - $20-30,000 Industry In-Kind / Match Doing What Matters - Energy Efficiency & Utilities Sector 18

19. CTE Enhancement Fund – This is short term funding. It is intended to fund one-time investments that can build longer term capacity. 40% made available to multi-college proposals ● multi-college applications within regions ● multi-college applications that cross regions Doing What Matters - Energy Efficiency & Utilities Sector 19

20. Allowable Uses Funds may be used for:  Equipment  Curriculum Development  Professional Development and  Other Related Costs necessary to develop, enhance, retool, and expand quality CTE offerings Doing What Matters - Energy Efficiency & Utilities Sector 20

21. Date/Version # Inventory of Community College Programs LA/Orange/ Inland Empire Labor Market Data Prospects for Stakeholder Engagement Energy Center Program Inventory Community Colleges SCE Faculty Engagement Strategy Industry Stakeholder Engagement Strategy WE&T Program Development Strategy Joint Strategy Development Sector Strate gy Student Recruiting Pathway Developmen t Curriculum Infusion Training Delivery Industry In- Kind Support Employment Strategy Skills Panels Commit ment & Funding Execution Stakeholder Network Development Placement Doing What Matters - Energy Efficiency & Utilities Sector 21

22. Draft Project Model Doing What Matters - Energy Efficiency & Utilities Sector 22

23. Project Budget BUDGET EQUIPMENT PROFESSIONAL DEVELOPMENT FACULTY STIPENDS / RELEASE CURRICULUM ALIGNMENT WITH INDUSTRY CREDENTIALS PROGRAM MANAGEMENT Doing What Matters - Energy Efficiency & Utilities Sector 23