State Board Report Nate Humphrey Kathy Goebel Peter

State Board Report Nate Humphrey, Kathy Goebel, Peter Guzman, Danny Marshall Workforce Education May 10, 2019

AGENDA • State Board Updates • • WACTC Staffing Enrollment Trends Grant Deadlines • Grants Processes • Career Connect Washington • Things to Know • • ABAWD Changes Apprenticeship CTE Dual Credit Perkins Leadership Funds • Prof/Tech Faculty Certification • Washington State Opportunity Scholarship • Upcoming Events 2

STATE BOARD UPDATES WACTC Updates • New President: • Dr. Daria Willis – Everett Community College • Onondaga Community College – Syracuse, NY • Strategic Visioning Committee • 2 Year Work Plans for Commissions • Professional Development Review – WELA, CTCLDA, etc. • Operating & Capital Budget 3

STATE BOARD UPDATES SBCTC Staff Updates • Director of Transfer Education (Active Search) • Policy Associate – BAS/Workforce (Closed Monday) • Education Coordinator – BFET/WF (Filled) • Anandi Stork • Program Administrator – I-BEST @ Work (Filled) • Nicole Hopkins 4

STATE BOARD UPDATES SBCTC Staff Updates • Anandi Stork • Education Coordinator BFET/WF 5

WINTER ENROLLMENT TRENDS • 152, 905 FTEs – All Sources – Down 2% • Slightly lower than projections based on Fall • Increased Enrollments • • • Apprenticeship – 4, 364 FTEs, Up 15% Applied Baccalaureate – 3, 459 FTEs, Up 18% e. Learning – 51, 044 FTEs, Up 6% I-BEST – 2, 705 FTEs, Up ~1% Running Start – 23, 743 FTEs, Up 7% Worker Retraining – 6, 263, Up 7% 6

WINTER ENROLLMENT TRENDS • Decreased Enrollments – Down 3, 598 FTEs – 2% • • • Basic Education for Adults – 14, 446, Down 7% Basic Food E&T – 4, 455, Down 7% International Students – 9, 385, Down 12% International Contract – 6, 483, Down 5% Work. First 1, 649, Down 12% For college level data: Allocation and enrollment monitoring reports 7

GRANTS: DEADLINES & PROCESSES • Please be mindful of upcoming grant deadlines… • • • Aerospace Apprenticeship (AJAC) – May 16 th Basic Food E&T – July 25 th Perkins - Leadership Block Grant – May 16 th Perkins - Non-Trad – May 16 th Job Skills Program – June 6 th (First Round) 8

GRANTS: DEADLINES & PROCESSES • Reimagining Grant Processes • Streamlining where we can • Reducing reliance on individual grant processes to distribute funding 9

ABAWD NAVIGATION DESIGN FUNDS • BFET Work requirement waivers end October 1 st • ~108, 000 additional required participants • WA working to provided expanded supportive services • ABAWD Navigators • • $75, 000 per college (salary, benefits, G&S, indirect) Employed by August 16 th Cohort training August/September 1 st Point of Contact for ABAWDS 10

ABAWD NAVIGATION DESIGN FUNDS • BFET Work requirement waivers end October 1 st • ~108, 000 additional required participants • WA working to provided expanded supportive services • BFET Programs, Job Search, Employment • ABAWD Navigators • • • $75, 000 per college (salary, benefits, G&S, indirect) Employed by August 16 th Cohort training August/September 1 st Point of Contact for ABAWDS Enhance wrap around community resources 11

CAREER CONNECT WASHINGTON (HB 2158) BILL SECTION: 53 -61 Life-long learning and work 60% of young adults in the classes of 2030 and beyond will complete a Career Launch program 100% of Washington K-16 students will have Career Awareness, Career Exploration, and Career Preparation experiences 100% of Washington students will have access to the enablers and support they need Career Launch Career Preparation Career Awareness and Exploration Enablers and Support Participants and employers can pick entry points and pathways from anywhere on this progression 12

CAREER CONNECT WASHINGTON (HB 2158) BILL SECTION: 53 -61 Career-Connected Learning Grants – ESD – Bill Section: 56 • Regional Networks (e. g. CTCs w/ multiple employers) • Program Intermediaries (e. g. CTCs, Chambers, EDCs, WDCs) • Planning grants for standing up a Career Connect Programs 13

CAREER CONNECT WASHINGTON (HB 2158) Career Launch Programs – Section 57 • Registered Apprenticeships or Programs that… • Supervised Paid Work Experience • Aligned classroom learning to academic and employer standards • Post-secondary credential or 45 college credits • State-approved CTE sequence of courses or program of study that include requirements in alignment with RCW 28 A. 700. 030 • A qualifying degree or credential earned through a CTC or university 14

CAREER CONNECT WASHINGTON (HB 2158) Career-Connect Learning Workgroup – 17 Members • • • ESD, L&I, ERDC, OSPI State Board of Education State Board for Community and Technical Colleges Student Achievement Council Workforce Training & Education Coordinating Board Public Baccalaureate Independent Colleges & Universities Office of the Lt. Governor Office of the Governor 15

CAREER CONNECT WASHINGTON (HB 2158) CATEGORY Local Grants Increased Enrollments Equity Supports (HB 1973) System Startup FY 2019 -21 ($M) 5. 4 3. 6 Funding Details Competitive grants for program intermediaries, regional networks and coordinators in education service districts to create and expand career-connected learning opportunities. • • $3. 0 M for CTC Career Launch Enrollments $0. 6 M for K-12 Career Launch via CTE • $1. 6 M Dual Enrollment Scholarship Pilot – provides scholarships and textbook vouchers to low-income students enrolled in Running Start and College in the High School • $1. 6 M to K-12 to support CTE course equivalencies and expansion of career connected learning $1. 2 M for data enclave infrastructure $. 01 M for CCW Implementation (WTB) 1. 6 2. 9 • • 16

CAREER CONNECT WASHINGTON (HB 2158) CATEGOR Y Supported Career Launch Initiatives FY 201921 ($M) Funding Details • • 10. 6 • • • Total Operating Total Capital $3. 4 M for Core. Plus in K-12 Programs $2. 0 M for information technology apprenticeships $1. 6 M for expanding healthcare apprenticeships $1. 5 M for regional pre-apprenticeship pathways pilot program (Marysville School District) $0. 9 M for expansion of state apprenticeship staffing $0. 7 M for controls apprenticeship pathways in South Kitsap School District $0. 5 M biological manufacturing equipment for regional training facility in Bothell 24. 1 9. 5 • • $4. 5 M for K-12 equipment grants, of which $3. 5 M for Skills Centers $5. 0 M for CTC equipment grants 17

OPERATING & CAPITAL BUDGETS Job Skills Program - HB 1109 • Continues $5. 4 Million for Biennium • Round 1 Applications due May 31 st for July 1 st Start • Quarterly Applications – 7 Rounds Working with partners on Short Session request to increase funding 18

OPERATING & CAPITAL BUDGETS Customer Advisory Committee (CAC) SBCTC’s Workforce Advisory Group • Next Meeting: Tuesday, May 14 th Oversees: • Job Skills Grant • Worker Retraining 19

STATE BOARD UPDATES Apprenticeship Funding Taskforce • CTC’s & Partners Both Requested Revisit • Level Set – Where are we today • Any Best Practices in/out of State • Framework for partners moving forward • Taskforce: CTCs, LNI, Apprenticeship Training Sponsors (Labor, AJAC, CITC, WSATC) • WACTC • Instructional Commission • State Apprenticeship Council 20

STATE BOARD UPDATES Workforce Training & Education Coordinating Board Rural Community Vitality Forums • April 23 rd – Toppenish, WA • Yakima Nation Cultural Heritage Center • April 25 th – Aberdeen, WA • Grays Harbor Community College • May 14 th – Colville, WA • Spokane Community College – Colville Campus • May 16 th – Quincy, WA • Port of Quincy – Quincy Valley Conference Center 21

STATE BOARD UPDATES HOPE Center Survey – Coming Fall 2019 #Real. College Food & Housing Insecurities Survey • Colleges are strongly encouraged to participate • Senator Patty Murray hopes to use the data to support efforts in Higher Education Act reauthorization • CTC critical mass would provide data to support our advocacy efforts for… • State Financial Aid • Student Support Services • Food & Housing Insecurities • 2020 Census – Joe Holliday & WSSSC – Push on 22

STATE BOARD UPDATES WSAC – Adult Reengagement • Cross Agency Workgroup Washington State Opportunity Scholarship • List of eligible programs in WEC Packet • List updated annually 23

CTE Dual Credit • • Working in partnership with OSPI Recent Survey – 42 college responses Will provide a survey summary soon Proposal to host K-12/College regional forums • Dual Credit Summit being planned –CIH, RS, & CTE DC • Date – Nov. 18 -19 • Location – Seattle Area -TBD

Prof/Tech Faculty Certification • Online tool under revision • Team of college staff are currently beta-testing • In-person testing July 11 th at SBCTC – volunteers welcome • SBCTC will pay travel and provide lunch • 10: 00 -3: 30 • Launch Fall 2019

STATE BOARD UPDATES Upcoming Events/Meetings • Corrections Education & Reentry • May 19 -21 – Wenatchee, WA • SBCTC Work. First Training Forum • May 21 -22 – Sea. Tac, WA • DSHS BFET Training/Provider Forum • June 4 -5 – Tacoma, WA • ACE West Summer Summit • June 6 -7 – Portland, OR • Workforce Board Retreat • June 6 -7 – Leavenworth, WA 26

QUESTIONS Nate Humphrey Workforce Education Director nhumphrey@sbctc. edu (360) 704 -4333 Except where otherwise noted, this work is licensed under CC BY 4. 0.