PPTX - AB 86

Report
AB 86: Adult Education
Webinar Series
http://ab86.cccco.edu
11-7-2014
Agenda for Today’s Webinar
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Certification of Eligibility Deliverables
Review of CoE Deliverables
Regional Comprehensive Plan Process
Format
Submission
Draft Report Checklist
Source Documents
Reflection / Things to Consider
Practices with Promise
Next Steps
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Certification of Eligibility Deliverables
• Due by 12/31/2014
– Draft Regional Comprehensive Plan
– Includes all seven objectives in the plan
template / Appendix C
– Build upon what was submitted in July 31,
2014, and October 31, 2014
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Review of the CoE Deliverables
• CoE Cover Sheet (1/31), Intent to Participate
Signature Forms and the Preliminary Budget
Summary (2/24).
• Project Management Plans (2/24)
– Organizational Structure
– Shared Leadership Strategies
– Project Planning Roles & Responsibilities
– Communication
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Review of the CoE Deliverables (cont.)
• Regional Comprehensive Plan (completed to
date)
• Expenditure & Progress Report
– July 31, 2014 (included objectives 1,2, & 4)
– October 31, 2014 (included objectives 1-7)
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Regional Comprehensive Plan Process
• July 31st – Plan was submitted with the following:
– Narrative and introductory section on….
• Regional Planning
• Organizational Structure
• Decision-making
• Shared leadership
• Partners
• Representation
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Regional Comprehensive Plan Process (cont. 1)
• 7/31 - included a status update for completing the
following objectives:
• Objective #1 (current program levels)
• Objective #2 (current needs)
• Objective #4 (plans to address the gaps)
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Regional Comprehensive Plan Process (cont. 2)
• 10/31 – Provided a plan to date that includes:
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Objectives 1-7
Building upon Objectives 1,2,& 4
Adding Objectives 3, 5, 6, & 7
Carrying forward (and updating if necessary)
information from the 7/31 plan submission
– See narrative, introductory (project mgmt.
plan)
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Regional Comprehensive Plan Process (cont. 3)
• 12/31 – Provide a plan to date that includes:
• Draft Regional Comprehensive Plan
• Includes all seven objectives in the plan
template / Appendix C
• Build upon what was submitted in July 31,
2014, and October 31, 2014.
• Draft plans will be posted on the AB86 website.
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Format
• Submit the Regional Comprehensive Plan
narrative in a Word document or PDF file.
• Tables for Objectives 1, & 2 may be submitted
in Excel.
• Tables for Objectives 3, 4, 5, 6, & 7 must be
embedded into the Regional Comprehensive
Plan Word document or PDF file.
• No need to shade/color updates.
• Please format report & tables for printing.
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Submission
• E-mail to the [email protected] inbox on or before
12/31.
• Attached Word or PDF (and if applicable Excel) files.
• In the e-mail subject line - type in the following (in
this order):
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Consortium Grant Number
Consortium Name
Fiscal Agent
12/31/14 Draft Report
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Submission (cont.)
• Example: 13-328-005, Santa Cruz County, Cabrillo CCD, 12/31/14
Draft Report
• The AB86 inbox can only accept files that are 8MB or smaller.
• Options for submitting large reports:
– Use a file sharing program – like drop box, google docs, etc.
– Send us a compressed file.
– Split up the narrative from the tables and e-mail separately.
• Reports will be returned for the following reasons:
– Did not include project management plan information.
– Did not include the narrative supporting Objectives 1-7.
– Did not include the tables related to Objectives 1-7.
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AB86 Plan Checklist & Index
• Helpful checklist to make sure you are
including all required items.
• Checklist will be posted on the AB86 website
under the Certification of Eligibility webpage
– Click on CoE Materials
• Feel free to download and/or print out
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AB86 Checklist and Index
Section
Included (y/n)
Page Number
Cover Sheet
Overview of Consortium
Organizational Structure
Member Organizations
Partner Organizations
Shared Leadership Strategies
Description Planning Process
Description of Teacher and Faculty Involvement
Communication Plan
Demographic Profile of Region (might be included in Objective 2:
Current Needs section)
Economic Profile of Region (might be included in another section
such as Objective 2 Current Needs)
* Items in the Consortium section were provided in the project management plan at the beginning of the grant period. The
COE does not request an update, but this might be useful for your organization to revisit.
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AB86 Checklist and Index
Section
Objective 1: Current Programs and Services
Narrative
Table 1.1A, 1.1B, 1.2
Objective 2: Current Needs
Narrative
Table 2
Objective 3: Seamless Transitions
Narrative
Included (y/n)
Page Number
Table 3.1
Objective 4: Address Gaps
Narrative
Table 4.1
Objective 5: Student Acceleration
Narrative
Table 5.1
Objective 6: Professional Development
Narrative
Table 6.1
Table 6.2
Objective 7: Leverage Resources
Narrative
Table 7.1
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Source Documents
• CoE Project Management Plan
• CoE Narrative & Tables related to Objectives
one through seven due on 7/31 & 10/31
• Additional narrative and information provided
for 7/31 & 10/31 plan to date reports.
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Source Documents (cont.)
• AB86 Summit – Breakout Exercises
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Cover Story Vision
Vision Elements Mandala
Regional Data to Create Strategies
Bold Practices of Promise
*Summit Breakout Exercise notes can be found on the AB86
website under Calendar/Regional Planning Summit.
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Reflection / Things to Consider
• Is this Regional Comprehensive Plan ready to be rolled
out next year? Or the year after?
• How will the release of the Governor’s Budget effect
your regional plan?
• How will the requirements of SB173 effect your
regional plan?
• Have you explored your Adults with Disabilities
program in depth?
• What Credit CTE courses are open to “adult school”
students? What is short term CTE?
• Are we considering a transition plan over the next two
years?
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Practices with Promise
• A tool to support stakeholders in developing
and sharing best practices.
• Consortia can submit regional collaboration
success stories, testimonials, and innovations.
• Will be accessible through the AB86 website.
• More details on Practices with Promise via the
Nov. 21st webinar – 12noon.
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Next Steps
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Draft Regional Comprehensive Plan – 12/31/14
Governor’s Budget Release – 1/7/15
3rd Quarter Expenditure Report 1/31/15
Final Regional Comprehensive Plan – 3/1/15
Adult Education Fiscal Model 2015-16
Guidance for AB86 in 2015-16 – what happens
next?
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[email protected]

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