1. 1 Energy Efficiency & Utilities Sector March 2014 CALIFORNIA COMMUNITY COLLEGES CHANCELLOR’S OFFICE

2. 2 California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students The Sector

3. Policy Driver California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students 3

4. 4 4 Financial Drivers California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students Program Annual Investment Description Energy Efficiency Funding to the IOUs (CPUC) $800M Develops and implements a portfolio of Integrated Demand Side Management energy efficiency programs Energy Program Investment Charge (EPIC - CPUC & CEC) $162M Allocates funding for research, demonstration projects, and market facilitation Proposition 39$550M Upgrades public school buildings and community college campuses for energy efficiency (through 2018) PACE Financing (Private)TBD Property Accessed Clean Energy (PACE) financing for commercial buildings helps make energy efficiency an attractive investment Smart Grid (CPUC)TBD Proceedings are in progress for authorizing ~50 demonstration projects Cap and Trade (CARB)- Establishes a market for carbon reduction credits to commercial and industrial building owners

5. Key Statewide Programs California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students HVAC CALCTP Prop 39 Title 24

6. Prop 39 / Title 24 Nexus California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students 6 Prop 39 Funded Faculty Experts Network Title 24 Code Update Curriculum Update Electrical Mechanical Construction Architecture Engineering

7. CALCTP Program Expansion California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students 7 Specifiers – Architects, Engineers, Lighting Designers O&M – Building Operations Energy Efficiency & Utilities Title 24 Acceptance Testers Contractors Electricians NECA / IOUs JATCs Community Colleges Advanced Transportation & Renewables Planned Being Developed Being Rolled Out Currently Offered

8. California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students 8 HVAC Sector Strategy

9. LA / Orange County HVAC Workforce California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students 9 18,000 Incumbent Workers 2,000 New & Replacement Openings 2013-16

10. California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students 10 HVAC Industry Lifecycle Secondary K-12 Post-secondary Adult Continuing Ed (PACE) Public & Private Degree 0-2 year Degree Issuing Public and Private 2-8 year Degree Issuing Public and Private Certificate Providing Specialized Training Centers Incumbent Certified Workforce Non-Certified Workforce Transitioning Traditionally under- represented Un-employed/Under- employed Trade Transfer Veterans Exiting Identify where most attrition will occur Identify projected skills gaps in critical areas Identify needs to address geographical region Identify critical areas for knowledge transfer

11. HP Bldg Op Professional Curriculum & Pilot Secondary Post-secondary Adult Continuing Ed (PACE) IncumbentTransitioningExiting Proposed Statewide Collaboration Partners: IOUs, WHPA, Community Colleges Outcomes:Model Curriculum Pilot Training Cohort Certification Structure Statewide Expansion Braided Funding: Industry, NSF Grant, Sector Navigator 2,000 18,000

12. Statewide Partnership California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students 12

13. 13 California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students Strategic Occupational Focus Building Owner Building Operations Professional Facilities Manager Maintenance Architects Engineers Contractors Tenants

14. 14 Strategic Leverage California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

15. Example Certification Strategy

16. Timeline California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students 16 Phase 1Model Curriculum Phase 2Pilot Training Program Certification Strategy Plan for Statewide Expansion Phase 3Initial Expansion Phase 4Full Expansion 12 Months

17. At Your College California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students 17 How can the Sector Team help prepare for / implement programs in response to industry needs?

18. 18 California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students Doing What MATTERS for Jobs & the Economy Framework for California’s community colleges GIVE PRIORITY 1A. Consider labor market needs when making local decisions: budget, courses, programs. 1B. Decide on program capacity as a region. MAKE ROOM 2. Retool programs that are not working or not meeting a labor market need so that students can study what matters. STUDENT SUCCESS 3A. Braid funding and advance common metrics in CCCCO RFAs. 3B. Strengthen regions with four skillsets: data mining, convening, technology, and curriculum approval. INNOVATE 4. Solve a complex workforce training need so that our system can better deliver for employers and sectors.

19. 19 California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students Thank You Jim Caldwell Sector Navigator Energy Efficiency & Utilities jcaldwell@workforceincubator.org (925) 899-2665