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Strategic FrameworkVan Ton-Quinlivan, Vice Chancellor

Division of Workforce and Economic Development

vtquinlivan@cccco.edu or follow on Twitter @WorkforceVanVersion as of January 2013

CALIFORNIA COMMUNITY COLLEGESCHANCELLOR’S OFFICE

Collective need• Unemployment rate

• 2M+ out of work

• 67% voters focused on jobs and economy

• Outcry for skilled workforce by sectors

California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

The call to action

• San Diego/Imperial-----• Los Angeles• Orange County-----• East Bay• North Bay• SF/Mid Peninsula• Silicon Valley• Santa Cruz/Monterey-----• Inland Empire/Desert-----• Greater Sacramento• Northern Inland CA• Northern Coastal CA-----• South Central-----• Central• Mother LodeCalifornia Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

California’s reality: many regional economies

• TARGET investments

• By REGION• At SECTORS

– Priority– Emergent

California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

WHAT IF?

• State Chancellor’s Office workforce funds– EWD– SB70– Perkins 1B

• Other resources– Private– Public– Foundation– Federal, state, regional, local

California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

WHAT IF? Braid funds

The feds are already doing it.

California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students 6

Thriving regions Thriving state

California comeback

California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students 7

Thriving state A more competitive nation

Not IF? But HOW.

Other states are no longer debating.

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

A more competitive nation

In a global economy

America comeback

NY Times Tom Friedman: “Average is over.”

California’s workforce system refocusing to train by sector by region.

Governor

California Workforce Investment Board (CWIB) State Leadership BodyCWIB, Labor Agency, CCCCO, ETP, EDD, DAS, CDE’s Adult Ed, HHS, GoBiz, and others

SectorPartnership

SectorPartnership

SectorPartnership

SectorPartnership

SectorPartnership

SectorPartnership Sector

PartnershipSector

Partnership

SectorPartnership

•Develop shared goals for the system; •Align and repurpose resources to achieve those goals;•Establish metrics for success and develop “integrated” data collection system; •Establish statewide communities-of-practice and support technical assistance (TA) to regions;•Work together to develop an effective system of actionable labor market information; monitor progress; course correct.

Regional Workforce &

Econ Dev Network(s)

Regional Workforce &

Econ Dev Network(s)

Regional Workforce &

Econ Dev Network(s)

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Jobs & Economy Goals:

• Supply in-demand skills for employers• Create relevant pathways and stackable credentials

• Get Californians into open jobs• Promote student success

Community collegesrefocusing to train by sector by region.

California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

11California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

Doing What MATTERS for Jobs & the EconomyFramework for California’s community colleges

GIVE PRIORITY1A. Consider labor market needs when making local decisions: budget, courses, programs.

1B. Decide on program capacity as a region.

MAKE ROOM2. Retool programs that are not working or not meeting a labor market need so that students can study what matters.

STUDENT SUCCESS3A. Braid funding and advance common metrics in CCCCO RFAs.

3B. Strengthen regions with four skillsets: data mining, convening, technology, and curriculum approval.

INNOVATE4. Solve a complex workforce training need so that our system can better deliver for employers and sectors.

California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

Give us your feedback.Visit doingwhatmatters.cccco.edu.

California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

Subscribe to eUpdates.Follow on Twitter @WorkforceVan.

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Braid state chancellor’s workforce funds to target investment. Proposal for 2013-14.

Regions• Consortia Chair/Co-Chairs• Collaborative Communities • Mini Grants

Sectors – Priority & Emergent• Sector Navigator• Collaborative Community • Mini Grants • Programming

Technical Assistance (TA) • TA Expertise procured to support field’s

attainment of regional sector priorities

California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students15

Investment in regions. Proposed for 2013-14.

Self-identify…Priority Sectors:1. ?2. ?3. ?Emergent Sectors:1. ?2. ?

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1. Advanced Manufacturing2. Advanced Transportation & Renewables3. Agriculture, Water & Environmental Technologies4. Energy (Efficiency) & Utility5. Health6. Life Science/Biotech7. Information & Communication Technologies (ICT)/Digital Media8. Trade Export & Logistics9. Small Business10. Retail/Hospitality/Tourism “Learn-and-Earn”

Resourced with Sector Navigator + Collaborative Community + Mini Grants + Programming

Investments in sectors. Proposal for 2013-14.

California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

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• Labor market information (e.g., Centers of Excellence)• Navigating contract education (aka., Catherine Swenson)• Enrollment management, data and accountability tools (e.g., Veratac, DCS)• CACareerCafe.com toolkits

• Veteran’s pathways; work-based learning• Perkins special pops and non-traditionals• With CCCAOE, Leadership Program on CTE/EWD/Perkins fundamentals • With ASCCC, resources and professional development in instructional design &

curricular approval• With Basic Skills Initiative, resources and professional development contextualized

basic skills• Others

• As is prioritized by regions, sectors and funding

TA Expertise procured by CCCCO to support field’s attainment of regional sector priorities

Investments in Technical Assistance (TA). Proposal for 2013-14.

California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

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Your region’s 10-year trend in career technical education (CTE) portfolio as % of FTES

California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

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Thank you!

California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

Give us feedback:

o doingwhatmatters.cccco.edu

o Twittter @WorkforceVan

o vtquinlivan@cccco.edu

California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students 20

APPENDIX

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Is our system trending the right way?

California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-1128.50%

29.00%

29.50%

30.00%

30.50%

31.00%

31.50%31.35%

30.68%

30.33%

29.86%29.96%

29.90%

30.19%

29.81%29.88%

29.63%

Source: CCCCO MIS

10 year decline in “CTE as a % of FTES”

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State apportionment not proportionally being used on CTE.

2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-110

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

353,946 353,882 336,969 325,715 333,899 339,513 369,355 391,997 392,966 379,214

NonCTE FTESCTE FTES

Source: CCCCO MIS

FTES

California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students 23

RecapConsolidation of regional submissions