Strategic Framework Van Ton-Quinlivan, Vice Chancellor Division of Workforce and Economic Development

1. CALIFORNIA COMMUNITY COLLEGES CHANCELLOR’S OFFICE Strategic Framework Van Ton-Quinlivan, Vice Chancellor Division of Workforce and Economic Development vtquinlivan@cccco.edu or follow on Twitter @WorkforceVan Version as of October 2012

2. The call to action 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

3. California’s reality: many regional economies • 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 Lode California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

4. WHAT IF? • TARGET investments • By REGION • At SECTORS • Priority • Emergent California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

5. WHAT IF? Braid funds • State Chancellor’s Office workforce funds • EWD • SB70 • Perkins 1B • Other resources • Private • Public • Foundation • Federal, state, regional, local The feds are already doing it. California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

6. California comeback Thriving regions Thriving state California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

7. Not IF? But HOW. Thriving state A more competitive nation Other states are no longer debating. California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

8. America comeback A more competitive nation In a global economy NY Times Tom Friedman: “Average is over.” California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

9. California’s workforce system refocusing to train by sector by region. Governor California Workforce Investment Board (CWIB) State Leadership Body CWIB, Labor Agency, CCCCO, ETP, EDD, DAS, CDE’s Adult Ed, HHS, GoBiz, and others Regional Workforce & Econ Dev Network(s) Regional Workforce & Econ Dev Network(s) Regional Workforce & Econ Dev Network(s) Sector Partnership Sector Partnership Sector Partnership Sector Partnership Sector Partnership Sector Partnership Sector Partnership Sector Partnership Sector Partnership • 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.

10. Community collegesrefocusing to train by sector by region. Jobs & Economy Goals: • Supply in-demand skills for employers • Create relevant pathways and stackable credentials • Get Californians into open jobs • Promote student success California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students 10

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

12. Give us your feedback.Visit doingwhatmatters.cccco.edu. California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

13. Subscribe to eUpdates.Follow on Twitter @WorkforceVan. California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

14. 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

15. Investment in regions. Proposed for 2013-14. Self-identify… Priority Sectors: 1. ? 2. ? 3. ? Emergent Sectors: 1. ? 2. ? California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

16. Investments in sectors. Proposal for 2013-14. Resourced with Sector Navigator + Collaborative Community + Mini Grants + Programming Advanced Manufacturing Advanced Transportation & Renewables Agriculture, Water & Environmental Technologies Energy (Efficiency) & Utility Health Life Science/Biotech Information & Communication Technologies (ICT)/Digital Media Trade Export & Logistics Small Business Retail/Hospitality/Tourism “Learn-and-Earn” California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

17. Investments in Technical Assistance (TA). Proposal for 2013-14. TA Expertise procured by CCCCO to support field’s attainment of regional sector priorities • 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 California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

18. 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

19. Thank you! • Give us feedback: • doingwhatmatters.cccco.edu • Twittter@WorkforceVan • vtquinlivan@cccco.edu California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

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

21. Is our system trending the right way? 10 year decline in “CTE as a % of FTES” Source: CCCCO MIS California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

22. State apportionment not proportionally being used on CTE. FTES Source: CCCCO MIS California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students