California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students 1

DOING WHAT MATTERS FOR JOBS AND THE ECONOMY

Steven Glyer, Chair – Los Angeles-Orange County Regional ConsortiaMay 30, 2014

2

Orange County Selected

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

AdvMfg

AdvTrans &Renew

Health

Energy &

Utility

GlobalTrade

SmallBusiness

ICT -DigitalMedia

Retail Hospitality

Tourism7

Agriculture

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

9 Colleges

4 Districts

Orange County Economy

10,000 foot level

4California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

SB1070

California Pathways Trust

Perkins VTAACCCT Grant

Los Angeles & Orange County Regional Consortia| 27 Colleges | 14 Districts | 800,000 Students

Prop 39

Money……

5

Enhanced CTE Funding – May Revise

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

$50,000,000

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

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?

9

Energy Efficiency & Utilities

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

An Orange County Community College Regional Approach

Energy &

Utility

For Energy Efficiency & Utilities

10California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

29,600 Industry EstablishmentsCalifornia Statewide Energy Efficiency Labor Market

13% Projected Growth 2013-20171,900 annual openings – Orange County

38,200 Workers in Orange CountyMedian Wage $33.81 hr.

Energy Efficiency & Utilities: Labor Market

11

Well Equipped

Colleges with 30+ related programs

NeedsInvestment

Colleges with 15 or less related programs 9 Colleges

4 Districts

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

• Leveraged volume purchasing

• Collaborative modular-based model curriculum

• Region-wide Professional Development

• Industry Involvement

Sustainable Regional Approach

13California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

• 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

Budget (Projected) for LA and Orange County

14

Advanced Manufacturing

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

An Orange County Community College Regional Approach

for Advancing Career Pathways inBio-Manufacturing and Medical Device

Manufacturing

AdvMfg

15

Medical Devices

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

16California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

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 Students17

Industry Need in Orange County:

18

All 9 Colleges currently do some element of advanced manufacturing.

9 Colleges

4 Districts

Orange County is known as the Medical Device center for the nation.

19California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

• Capital Equipment Purchases– $800,000

• Professional Development and Updating – $200,000

• Model Curriculum Development w/certification – $100,000

• Program Management & Coordination– $200,000

Budget (Projected) for Orange County

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

How Do WeMove Forward?

21California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

We know thatChancellorsare key….

Next Steps

22California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

Letter ofCommitment

Next Steps

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

ShovelReady

Next Steps

24California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

ConveneNext Steps

CTE Deans IndustryDeputySector

Navigators

25California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

Gap AnalysisNext Steps

CTE Deans

Industry

California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students 26California Community Colleges – Chancellor’s Office | 112 Colleges | 72 Districts | 2.6 Million Students

Third Party Industry Certification – Gold Standard

NIMSNational Institute of Metal Working Skills

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

Questions