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CALED and CCCEWD 2009 Grow Your Economic Opportunities
Community College League of California Annual Conference 2009
Community College League of California Annual Conference 2009
CA CC
CA
Corporations
CA
Community
Colleges
Community College League of California Annual Conference 2009
 CA Corporations still spending on training
◦ Projections for 2009: $2 billion with outsourced
training providers
 CCC’s have competitive advantages
◦ Sustainability
◦ Breadth and depth of solutions
◦ Access to stimulus dollars
 CCC’s seeking sources of discretionary
revenue
Community College League of California Annual Conference 2009
 System Strategic Plan Action Item C1(B)
 Action Planning Group (APG) formalized
 Create Operations Plan
 Secure “start-up” funding
 Operations Plan and
Recommendations
complete - Jan ‘09
 IDRC Grant application
complete – Apr ’09
 RTF Grant application
complete – Aug ‘09
Community College League of California Annual Conference 2009
CA CC
CA
Corporations
CA
Community
Colleges
Community College League of California Annual Conference 2009
 Branding, Marketing,
Outreach
 Business Development/Sales
 College Delivery
Coordination
 Contract Management
 Product/Services
Management
 Post Training Evaluation/ROI
CA CC
Community College League of California Annual Conference 2009
 Assign CA CC Liaison
 Respond to requests in
timely manner
 Deliver services
 Refer appropriate leads
 Pay $500 annual
assessment fee
CA Community
Colleges
Community College League of California Annual Conference 2009
 Contract Delivery
◦ Fee reimbursement for:
 SME + benefits, if applicable
 Administrative Support Time
 Dean/Director Time
◦ 35% mark-up
 Referral Fees
◦ 5% on first time contracts
◦ 2% on additional contracts
 Surplus Distribution
◦ Paid out after CA CC reaches
retained revenue goal
 Annual Assessment Fee ($500)
CA Community
Colleges
Community College League of California Annual Conference 2009
ContactManagement
Leads
Referrals
ProposalManagement
Needs
Assessment
Pricing
Proposal
ContractManagement
Client
Districts
Vendors
Community College League of California Annual Conference 2009
ContractDelivery
District
SMEs
Train the
Trainer
Evaluation
ROI
Course
Evaluation
Client
Satisfaction
Billing&Payment
Client
Districts
Vendors
Community College League of California Annual Conference 2009
ContactManagement
Referral from Los
Rios CCD
LRCCD: 5% Referral
fee
$5,200
ProposalManagement
Customized
Curriculum
40 hour ESL
Training
13 sites
~500 students
ContractManagement
Client: $104,000
- Curriculum
Development
- Train the Trainer
- Program Delivery
CD & T4T District:
$10,500/$3,675 Net
Delivery Districts:
$2,205 +
Travel/$772 Net
Vendors: $14,000
Community College League of California Annual Conference 2009
ContractDelivery
District
SMEs
participate
in T4T
Deliver
Instruction
Evaluation
ROI
Course
Evaluation
Client
Satisfaction
Billing&Payment
Client
Districts
Vendors
Community College League of California Annual Conference 2009
 Complete Memorandum of Understanding
◦ Assign District Liaison
◦ Acknowledge Understanding of Standards of Good
Practice
◦ Pay or incur $500 Assessment Fee
◦ Benefits immediately available
Community College League of California Annual Conference 2009
CHAIR
Rick L. Hodge, Dean
Pasadena City College
FISCAL LIAISON
Catherine Swenson, Director
Training and Development
Brad Banghart, Dean
Shasta College
George Boodrookas, Dean
Modesto Junior College
Dr. Richard Della Valle, Director
Northern California ETC
Walter Di Mantova, Director
Los Rios CCD
Kristin Houser, Director
College of the Canyons
Rick Kuhn, Director
De Anza College
Barbara Maxey, Asst. Dean Retired
Butte College
Ginger Neel, Director
North Orange County CCD
STAFF
Leslie Larrabee, CA CC Executive
Director
Community College League of California Annual Conference 2009
Leslie Larrabee
leslie@cacorpcollege.com
760-777-1816
Catherine Swenson
cswenson@cccewd.net
916-452-5668

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California Corporate College CCLC Annual Conference Roundtable 111909

  • 1. CALED and CCCEWD 2009 Grow Your Economic Opportunities Community College League of California Annual Conference 2009
  • 2. Community College League of California Annual Conference 2009 CA CC CA Corporations CA Community Colleges
  • 3. Community College League of California Annual Conference 2009  CA Corporations still spending on training ◦ Projections for 2009: $2 billion with outsourced training providers  CCC’s have competitive advantages ◦ Sustainability ◦ Breadth and depth of solutions ◦ Access to stimulus dollars  CCC’s seeking sources of discretionary revenue
  • 4. Community College League of California Annual Conference 2009  System Strategic Plan Action Item C1(B)  Action Planning Group (APG) formalized  Create Operations Plan  Secure “start-up” funding  Operations Plan and Recommendations complete - Jan ‘09  IDRC Grant application complete – Apr ’09  RTF Grant application complete – Aug ‘09
  • 5. Community College League of California Annual Conference 2009 CA CC CA Corporations CA Community Colleges
  • 6. Community College League of California Annual Conference 2009  Branding, Marketing, Outreach  Business Development/Sales  College Delivery Coordination  Contract Management  Product/Services Management  Post Training Evaluation/ROI CA CC
  • 7. Community College League of California Annual Conference 2009  Assign CA CC Liaison  Respond to requests in timely manner  Deliver services  Refer appropriate leads  Pay $500 annual assessment fee CA Community Colleges
  • 8. Community College League of California Annual Conference 2009  Contract Delivery ◦ Fee reimbursement for:  SME + benefits, if applicable  Administrative Support Time  Dean/Director Time ◦ 35% mark-up  Referral Fees ◦ 5% on first time contracts ◦ 2% on additional contracts  Surplus Distribution ◦ Paid out after CA CC reaches retained revenue goal  Annual Assessment Fee ($500) CA Community Colleges
  • 9. Community College League of California Annual Conference 2009 ContactManagement Leads Referrals ProposalManagement Needs Assessment Pricing Proposal ContractManagement Client Districts Vendors
  • 10. Community College League of California Annual Conference 2009 ContractDelivery District SMEs Train the Trainer Evaluation ROI Course Evaluation Client Satisfaction Billing&Payment Client Districts Vendors
  • 11. Community College League of California Annual Conference 2009 ContactManagement Referral from Los Rios CCD LRCCD: 5% Referral fee $5,200 ProposalManagement Customized Curriculum 40 hour ESL Training 13 sites ~500 students ContractManagement Client: $104,000 - Curriculum Development - Train the Trainer - Program Delivery CD & T4T District: $10,500/$3,675 Net Delivery Districts: $2,205 + Travel/$772 Net Vendors: $14,000
  • 12. Community College League of California Annual Conference 2009 ContractDelivery District SMEs participate in T4T Deliver Instruction Evaluation ROI Course Evaluation Client Satisfaction Billing&Payment Client Districts Vendors
  • 13. Community College League of California Annual Conference 2009  Complete Memorandum of Understanding ◦ Assign District Liaison ◦ Acknowledge Understanding of Standards of Good Practice ◦ Pay or incur $500 Assessment Fee ◦ Benefits immediately available
  • 14. Community College League of California Annual Conference 2009 CHAIR Rick L. Hodge, Dean Pasadena City College FISCAL LIAISON Catherine Swenson, Director Training and Development Brad Banghart, Dean Shasta College George Boodrookas, Dean Modesto Junior College Dr. Richard Della Valle, Director Northern California ETC Walter Di Mantova, Director Los Rios CCD Kristin Houser, Director College of the Canyons Rick Kuhn, Director De Anza College Barbara Maxey, Asst. Dean Retired Butte College Ginger Neel, Director North Orange County CCD STAFF Leslie Larrabee, CA CC Executive Director
  • 15. Community College League of California Annual Conference 2009 Leslie Larrabee leslie@cacorpcollege.com 760-777-1816 Catherine Swenson cswenson@cccewd.net 916-452-5668

Notes de l'éditeur

  1. Be the single point of contact for large, multijurisdictional employers seeking customized training and services for their incumbent workforce Deliver training and services through the local community colleges Build in “profit” for participating colleges on each contract Pay colleges for referrals Share surplus revenue with colleges The CA CC will be marketing to those companies that meet this criteria – so we can meet their training needs in many different locations. The CA CC will not market to your local clients and should a contact come into CA CC that is not multi-jurisdictional it will be referred to the local college district immediately. The second bullet means that the CA CC does not do the delivery – you at the local college will deliver the training and services through a contract with CA CC. You will only need to ensure that your local trainer participates in all required train-the-trainer sessions and delivers the training content as provided. Depending upon the client, you may be asked to identify or provide a training facility. You will be paid your full cost of delivery plus a percentage mark-up. NOTE: Contracts are NOT held by the CCCCO. We will go into more detail on the other bullets later in the presentation.
  2. Referrals: 5% of the contract amount and 2% of repeat contracts
  3. In addition, once the CA CC has achieved self-sufficiency with a reserve balance of one year’s operating expense, all surplus revenue will be divided among colleges based on their assessment fee size.
  4. Provide list of members on APG