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GCCCD Governing Board Workshop: Strong Workforce Corporate College Workday February 21, 2017 Grossmont College – Griffin Gate 4:00 PM – 5:00 PM

GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

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Page 1: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

GCCCD GoverningBoard Workshop:

Strong Workforce Corporate College

Workday

February 21, 2017Grossmont College – Griffin Gate

4:00 PM – 5:00 PM

Page 2: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

Workforce & Organizational Development

East County Education AllianceTechnologyResearchMarketing & CommunicationsAdult Education

Corporate College

Foundation- Fundraising- Grants

Page 3: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

$200M Strong Workforce Program

Page 4: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

Sally CoxExecutive Director

Foundation for Grossmont & Cuyamaca Colleges

$200M Strong Workforce Program

Page 5: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

GCCCD Implementation of theStrong Workforce Program

Page 6: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

6

Strong Workforce Program

The Strong Workforce Program focuses on data-

driven outcomes rather than activities, along with

an emphasis on innovation and risk-taking.

Strategic Innovative

Speed of Business

Page 7: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

Labor Market Opportunities

34%

30%

35%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

California’s Job Openings by Education Level 2015-2025

HS Diploma or less Some college or Associate's degree Bachelor's degee or higher

1.9 million jobopenings will require some college or an Associate's degree

Data source: Georgetown University Center on Education and the Workforce, "Recover: Job Growth and Education Requirements Through 2020," State Report, June 2013.Analysis: Collaborative Economics

Page 8: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

8

Ongoing funds

Strong Workforce Program – 2016-17

State: $200 million

SDIC Region: $16,510,427

Regional Projects: $6.6 million

GCCCD: $1.3 million

State Investments

Page 9: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

9

State Expectations

More

Better

Page 10: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

10

Grossmont College

Investments

Strengthen CTE Program infrastructure by increasing program development

Invest in labs and equipment for Administration of Justice and Culinary Arts

Develop cross-discipline curriculum in computer science, global information systems and drone technology

Hire Accounting faculty

Page 11: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

11

Cuyamaca College

Investments

Invest in labs and equipment for Computer & Information Sciences, CADD, Environmental Health & Safety, Water and Ornamental Horticulture

Develop curriculum in CIS, Paralegal Studies, EHSM and OH

Professional development for faculty

Hire EHSM faculty & OH and tutors for all CTE programs

Page 12: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

12

Both Colleges Associate Deans for CTE Programs

Page 13: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

13

Strong Workforce

Metrics

Performance-Based Funding

INCREASE QUANTITY• CTE enrollment

IMPROVE QUALITY• Skills gains • Completion• Transfer• Employment rates• Employment in field of study• Earnings, • Median change in earnings• Proportion of students who

attained living wages

Page 14: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

14

Regional Investments

Career Development Services and Job Placement

Career Pathways

Labor Market Research

Marketing

Innovative Programs

Page 15: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

Questions?

Page 16: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

Erin RobertsCorporate Advancement Developer

Charlene AlsbaughWorkforce Development Assistant

Page 17: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

We will cover:

Introduction to Corporate CollegeCorporate Training ProgramFee Based ProgramGrant Funded ProgramsLooking Ahead

Page 18: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

1AboutCorporateCollege

Page 19: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

The mission of Corporate College is to sustain, enrich and advance the careers of incumbent workers

throughout San Diego County.

What:

Page 20: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

Who:

Page 21: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

How:

Avenue for offering coursework that doesn’t fit in credit

Corporate training

Fee based courses

Grant funded education

Non credit

Page 22: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

Why: Meeting East County’s Needs

Workin area

Commute outside area

196,000 Resident Workers4,000

2%5,400

3%

31,00016%

Work outsideSan Diego

County144,000

73%

52,00027%

58,00030%

34,00017%

1,9001%

9,6005% * Primary job

Page 23: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

Why: Meeting our District’s Needs (An Example)

Page 24: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

2CorporateTrainingProgram

Page 25: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

Corporate Training

Page 26: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

“We’ve already seen the benefit in employee engagement. We’re looking forward to the next year of training options.”

--Karen PorteousVP of Administrative

Services

Page 27: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

Corporate Training Clients

Page 28: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

Potential Corporate Training Clients

Page 29: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

2015-16 Corporate Training Data

Gross revenue: $63,255 (313% increase prior year)

Contracts signed: 10

Participants served: 224

Certificates awarded: 257

Instructor database: 69 trainers (57% increase prior year)

Page 30: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

3FeeBased Program

Page 31: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

Fee Based Program

Incumbent worker training

Coursework that does not fit in credit, but meets industry needs

Directly out of CTE departments

Faculty taught, on campus

Page 32: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

Types of Coursework

Page 33: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

Fee Based Clients

Page 34: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

2015-16 Fee Based Data

$47,615.00

$21,560.00

$2,098.00 Fee-Based Gross Revenue

Course Fees SDGE Subsidies Ed2Go Fees

• Gross revenue: $71, 273• Classes offered: 19• Students served

(duplicated): 248• Certificates awarded: 248• Employer relationships: 15

Page 35: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

2015-16 Fee Based Data

18 15 2457

1837

54

139

0

20

40

60

80

100

120

140

160

CADD Auto SDGE EMHS

Fee-Based Enrollments by Program

Goal Actual

Page 36: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

Marketing Efforts

Page 37: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

Marketing Efforts – online class registration

Page 38: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

Testimonials

“I can’t thank you enough for the wonderful job you did in preparing this class [for submission to the California BAR]. This project is business critical. You deserve a gold star. We have never had this kind of support for our corporate training.”

--Brad McCombsProgram Coordinator, Automotive Technology

Page 39: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

4Grant Funded Programs

Page 40: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

Page 41: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

Fall 2016 cohort data

Inquired: 13 Registered: 9Completed to mid point: 9Graduated: 8Placed in employment: 2 Pathway into EHS credit

program @ CC: 2

Page 42: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

Spring 2017 cohort data

Inquired: 66 (500% increase)Registered: 29 (300% increase)Completed to mid point: TBDGraduated: TBDWaitlisted: 30Placed in employment: TBD

Page 43: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

Testimonials

“The EHS Certificate program is definitely worth it. All the courses are very helpful and informative. It’s a great way to start and network with the instructors.”

--Brian H.

Page 44: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

5Looking Ahead…

Page 45: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

Looking Ahead

Expanding fee based

Renewing grant funding

Focusing on larger corporate training clients

Enhancing the new districtwide Workforce Training Coordinating Committee

Page 46: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

CorporateCollege.gcccd.edu

The Many Faces of Corporate College

Gary Westerburg Jeffrey Dominick Manary Villalobos

Page 47: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

Questions?

Page 48: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

Chris TarmanAssociate Vice Chancellor, Research, Planning & Technology

LOGIN

Page 49: GCCCD Governing Board Workshop · Board Workshop: Strong Workforce Corporate College Workday. February 21, 2017. ... Technology. Research. Marketing & Communications. Adult Education

THANK YOU!