champ year 1 outcomes leadership committee december 5 2014
TRANSCRIPT
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Planning, hiring, evaluation Industry engagement◦ Sectors initiative support
Curriculum development collaboration Credit for Prior Learning policy Navigators and gender equity work MOOC’s◦ Math: 1205 students in 2014; Quarterly through
2015◦ Math 108 challenge exam created◦ Employability Fall 2014 for 736 people
Career Action Tools (website)
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CCD PPCC PCC RRCC LCC AIMS EGTC FRCC
Industrial
maintenance
certificate
CNC
Certificate
Manual
machine
MFG
Quality
Control Welding
3D
printing
pre-MFG
cert NIMS
NIMS I, II, III
Basic &
Intermediate
Machine
CNC
machine
Swiss screw
machine
Additive
MFG cert
Welding
NIMS
certificate Inspection 5 - Axis
Engineering
graphics
certifications
MAC/CAD
certificate Fast tack
Supervision
in industry ELT/CAD cert
Electro-
mechanical
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CCD PPCC PCC RRCC LCC AIMS EGTC FRCC
Industrial
maintenance
certificate
CNC
Certificate
Manual
machine
MFG
Quality
Control Welding
3D
printing
pre-MFG
cert
NIMS
for
credit
NIMS I, II, III
Basic &
Intermediate
Machine
CNC
machine
Swiss screw
machine
Additive
MFG cert
NIMS
non-
credit
Welding
NIMS
certificate Inspection 5 - Axis
Engineering
graphics
certifications
CAD
machining Fast tack
Supervision
in industry
CAD
electronics
Electro-
mechanical
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Programs ready to deliver◦ List of certificates and degrees from the SOW the
college should have ready for students to enroll in by Spring 2015
Master course builds. Number delivered to the team out of the number expected from the college.
Equipment purchased (a percent of the equipment budget used)
Amount of the total award spent through year 1 of the project
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All colleges◦ Advisory
◦ Curriculum development
◦ Identify employability skills
◦ Input on equipment, software, and renovations
◦ Number of college and CHAMP meetings
◦ Validation of the interactive career map
◦ Regional sector partnerships and initiatives
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Aerotek is committed to helping CCD find and place machinists and welders in Denver City/County jobs
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Toured EVRAZ, GCC, KURT
Pewag proposing/initiating apprenticeship program for smaller employers
Plant tours and explained hiring policies and practices and employment qualifications
Internship offers supporting certificates (welding, machining & electromechanical)
Participated in campus/community job fairs
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Davis Manufacturing offer paid internships
Donations◦ Dan Thoren $5000 probing system
◦ Faustson Tool $5000 optical comparator
◦ Richard Beard $1000 surface condition gauge
◦ Intrex inspection equipment including surface gauges, Mics, and gauge pins
◦ Coors Tech SmartScope
Dean Kent of Techniques Swiss designed the outline for the Swiss Machining Classes
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Machining Career Fair
Curriculum development employs industry experts to match curriculum with required skills and competencies
FRCC interview panels include industry representatives
10 employers installed acrylic logos on FRCC shop wall
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Master courses
Certificates and degrees ready to deliver
Equipment
Spending
The first year of CHAMP reflection?
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AIMS CCD EGTC FRCC LCC MSU PPCC PCC RRCC Total from
SOW
1. Total Unique Participants Served 202 324 225 305 22 300 111 196 200 1785
2. Total Participants Completing
TACT funded Program of Study122 163 170 259 24 125 65 106 96 1130
3. Total Participants retained in their
program or other TACT program101 97 57 13 6 155 36 196 138 799
4. Total Participants completing
credits106 235 202 36 33 280 75 156 126 1309
5. Total Participants earning
credentials61 176 170 259 24 90 48 106 96 1030
6. Total Participants enrolled in
further education7 53 90 22 6 110 21 108 43 411
7. Total Participants Employed after
completion54 192 154 47 18 115 68 42 101 805
8. Total participants retained in
employment44 134 154 34 16 100 60 31 78 661
9. Total Participants who received a
wage increase10 203 131 175 6 90 39 26 78 766
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People served
Complete program
Retained to a program
Complete credits
Earn credentials
Continue education
Employed after completion
Retained in employment
Wage increase
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Planning the year ahead to meet team expectations and move toward grant deliverables.
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Ready to deliver
◦ 3D printing
◦ AAS Engineering Technology CAD
◦ AAS Industrial Technology
◦ AAS Building Construction site management
29 courses delivered out of 56 expected
Equipment purchased (30%)
$297,014/$2,106,296 spent (1.19%)
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Ready to deliver
◦ Industrial maintenance certificate
◦ Machining
◦ Welding
◦ Engineering graphics certificate
◦ Supervision
6 courses delivered out of 28 expected
Equipment purchased (8%)
$160,166/$3,405,454 spent (<1%)
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Ready to deliver
◦ Pre-MFG cert
9 courses delivered out of 18 expected
$34,844/$417,734 spent (<1%)
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Ready to deliver
◦ NIMS I Non-Credit
◦ NIMS I Credit
0 courses delivered out of 6 expected
Equipment purchased (93%)
$2,317,974/$9,925,073 spent (9.29%)
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Ready to deliver
◦ SMAW 1
◦ GTAW 2
◦ Level 3 pipe
5 courses delivered out of 5 expected
Equipment purchased (56%)
$109,174/$1,092,663 spent (<1%)
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Ready to deliver
◦ Engineering Graphics & Additive manufacturing
◦ Advanced composite materials certificate
5 courses delivered out of 9 expected
Equipment purchased (12%)
$288,901/$1,958,663 spent (<1%)
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Ready to deliver◦ CNC Certificate
◦ Basic Machine
◦ Intermediate Machine
◦ NIMS cert
◦ MAC/CAD certificate
◦ machining/CAD cert
◦ ELT/CAD cert
13 initial + 10 of CCD’s + 3 of FRCC’s + 2 of PCC’s*◦ 28 courses delivered out of 28 expected
Equipment purchased (91%)
$155,913/$2,307,859 spent (1% but equipment hasn’t posted yet)
*PPCC has taken on work from other consortium partners
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Ready to deliver
◦ Manual machine
◦ CNC machine
◦ Inspection
◦ Fast track welding
◦ Electro-mechanical
0 courses delivered out of 17 expected
Equipment purchased (28%)
$325,644/$1,656,914 spent (1.31%)
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Ready to deliver◦ MFG Quality Control 1-3
◦ Swiss screw machine
◦ 5 - Axis
0 courses delivered out of 5 expected*
Equipment purchased (17%)
$54,734/$1,946,047 spent (<1%)
* RRCC is the only school expected to need these courses
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