1. 1 San Diego Community College District CTE Community Collaborative Funded by the California Community Colleges Chancellor’s Office San Diego Community College District CTE Community Collaborative Funded by the California Community Colleges Chancellor’s Office SDCCD CTE Partnership Advisory Committee Otto Lee SDCCD Vice Chancellor Instructional Services & Planning Chair, Advisory Committee September 28, 2009

2. 2 Community Collaborative: Year 2 Allied Health Auto Dual Enrollment Auto Hybrid Sustainability Initiative San Diego Community College District CTE Community Collaborative Funded by the California Community Colleges Chancellor’s Office San Diego Community College District CTE Community Collaborative Funded by the California Community Colleges Chancellor’s Office

3. 3 Feature Project: Biotech Impact Report San Diego Community College District CTE Community Collaborative Funded by the California Community Colleges Chancellor’s Office San Diego Community College District CTE Community Collaborative Funded by the California Community Colleges Chancellor’s Office

4. 4 California’s Challenge: Taking a Bite from Community Colleges For the San Diego Community College District: For the San Diego Community College District: $32 Million reduction (2008 – 2010) $32 Million reduction (2008 – 2010) Nearly 1000 classes cancelled Nearly 1000 classes cancelled Enrollment is up 3.2% Enrollment is up 3.2% 6,300 students “waitlisted” (Fall ’09) 6,300 students “waitlisted” (Fall ’09)

5. 5 SDCCD Economic Stimulus Projects: Total ARRA to date City College $400,000 - AIRE HVAC & Solar Certificate Program Mesa College $400,000 - “Heroes to Healthcare” Mental Health Worker Certificate Prgm. $400,000 - Radiology Imaging Specialties Training Program Miramar College $400,000 - Applied Biotechnology Training Program $400,000 - Medical Laboratory Technician Program Continuing Education $400,000 - Certified Nursing Assistant (CNA) Career Ladder Training Prgm. District Wide $70,500 - DSPS Cooperative Workability III Program $108,160 – Fiscal Stabilization Fund for ROP Key Workforce State Partnership

6. 6 American Recovery and Reinvestment Act: Challenges “Show me the money”: Local, State, Federal RFPs Teams and Partners Workforce Investment Board/ SD Workforce Partnership Employers Labor Organizations Community-Based Organizations (CBOs) Education National and Local

7. 7 American Recovery and Reinvestment Act: Challenges Demographics and “Geographics” Special populations of youth and adults Designated communities Programmatic Challenges In-take of participants Performance metrics Budget Regulatory compliance and reporting

8. 8 American Recovery and Reinvestment Act: Challenges For Discussion Experiences of the Collaborative’s Members Ideas to engage and leverage the collaborative in responding to ARRA opportunities

9. 9 Thank You Next Meeting: March 22, 2010 San Diego Community College District CTE Community Collaborative Funded by the California Community Colleges Chancellor’s Office San Diego Community College District CTE Community Collaborative Funded by the California Community Colleges Chancellor’s Office