Doing what matters for jobs and the economy

1. Steven Glyer, Chair – Los Angeles-Orange County Regional Consortia May 30, 2014 Doing what matters for jobs and the economy California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

2. Orange County Selected Adv Mfg Agriculture Global Trade Health 7 ICT - Digital Media Retail Hospitality Tourism Energy & Utility Small Business Adv Trans & Renew California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

3. Orange County Economy 10,000 foot level 9 Colleges 4 Districts California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

4. Money…… California Pathways Trust Prop 39 SB1070 Perkins V TAACCCT Grant California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students Los Angeles & Orange County Regional Consortia| 27 Colleges | 14 Districts | 800,000 Students

5. Enhanced CTE Funding – May Revise $50,000,000 California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

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

7. OC-4 Leadership California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

8. What might this look like? California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

9. Energy Efficiency & Utilities An Orange County Community College Regional Approach Energy & Utility For Energy Efficiency & Utilities California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

10. Energy Efficiency & Utilities: Labor Market 29,600 Industry Establishments California Statewide Energy Efficiency Labor Market 38,200 Workers in Orange County Median Wage $33.81 hr. 13% Projected Growth 2013-2017 1,900 annual openings – Orange County California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

11. Colleges with 30+ related programs Well Equipped Colleges with 15 or less related programs 9 Colleges 4 Districts Needs Investment

12. Sustainable Regional Approach • Leveraged volume purchasing • Collaborative modular-based model curriculum • Region-wide Professional Development • Industry Involvement California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

13. Budget (Projected) for LA and Orange County • Capital Equipment Purchases • ~$650,000 - ~$800,000 • Faculty Professional Development and Updating • $200,000 • Model Curriculum Development w/certification • $150,000 • Program Management & Coordination • $175,000 California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

14. Advanced Manufacturing An Orange County Community College Regional Approach for Advancing Career Pathways in Bio-Manufacturing and Medical Device Manufacturing Adv Mfg California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

15. Medical Devices California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

16. The U.S. Medical Device Industry $350,000,000,000 ¾ of $1B+ Companies 400,000 Employed California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

17. Industry Need in Orange County: California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

18. All 9 Colleges currentlydo some element of advanced manufacturing. Orange County is known as the Medical Device center for the nation. 9 Colleges 4 Districts

19. Budget (Projected) for Orange County • Capital Equipment Purchases • $800,000 • Professional Development and Updating • $200,000 • Model Curriculum Development w/certification • $100,000 • Program Management & Coordination • $200,000 California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

20. How Do We Move Forward? California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

21. Next Steps We know that Chancellors are key…. California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

22. Next Steps Letter of Commitment California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

23. Next Steps Shovel Ready California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

24. Next Steps Convene Deputy Sector Navigators CTE Deans Industry California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

25. Next Steps Gap Analysis CTE Deans Industry California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

26. Third Party Industry Certification – Gold Standard NIMS National Institute of Metal Working Skills 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

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