Hillsborough County Public Schools Curriculum and Instruction
Action Item

DATE: Tuesday, April 24, 2007
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approve Renewal Agreements for Educational Services with Apprenticeship Committees, Learey Technical Center, 2007/2008, Various - $1,708,200 (Adult Technical Education)

EXECUTIVE SUMMARY

For more than 15 years, the School District of Hillsborough County has had active educational agreements with building trades apprenticeship committees for adult job training programs. During the 2006/2007 school year, approximately 1,255 apprentices attended classes through Learey Technical Center and Tampa Bay Technical Evening Center.

Renewal Educational Agreements have been developed to continue to provide training for 13 building trades apprenticeship committees. The apprenticeship committees are compensated $2,000 for each Occupational Completion Point (OCP) earned by each program the previous year. The contracted funds are used to cover instructor salaries/benefits; program promotion; instructional materials and supplies; equipment upgrade, replacement and repair; other supervisory and administrative costs to include, but not limited to, lease expenses for classroom facilities and equipment, travel, mileage, conferences, and professional meetings.

The funding amounts shown below are estimates as the final allocation will be based on 2006/2007 student completion data. Renewal of the educational agreements is requested for the following registered apprenticeship programs:

Tampa
Central Florida Asbestos Workers Joint Apprenticeship Committee

$18,000

Central North Florida Carpenters and Millwrights Training Fund (Carpenters)

$82,000

Hillsborough Association of Plumbing, Heating, and Cooling Apprenticeship Committee

$58,200

Central North Florida Carpenters and Millwrights Training Fund (Millwrights)

$84,000

Florida West Coast Trowel Trades Joint Apprenticeship Committee

$46,000

Ironworkers Joint Apprenticeship Committee

$76,000

Sheet Metal Workers Local 15 J.A.T.C. and Trust Fund

$120,000

Tampa Electrical Joint Apprenticeship Training Committee

$262,000

Jacksonville
Central North Florida Carpenters & Millwrights Training Fund

$62,000

Jacksonville Electrical Joint Apprenticeship & Training Committee

$412,000

Jacksonville Plumbers & Pipefitters Joint Apprenticeship & Training Trust

$276,000

Sheet Metal Workers Local Union 435 Joint Apprenticeship & Training Committee

$70,000

Gainesville
Gainsville Electrical Joint Apprenticeship & Training Committee

$142,000

ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)

All District Goals and Critical Success Factors

FINANCIAL IMPACT (Budgeted: Yes)

Estimated performance funds of $1,708,200 will be included in the divisional general operating budget. The apprenticeship training programs generate Workforce Development Funds that covers all district direct and indirect expenses for the program.

EVALUATION

SUBMITTED BY: Paula C. Clark, Principal, Learey Technical Center

Susan M. Miller
Director, Adult Technical Education
(813) 272-4225
Michael A. Grego, Ed.D.
Assistant Superintendent, Curriculum and Instruction
(813) 272-4221
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Hillsborough County Public Schools (Florida) * Mtg.#20070424_239 * Section E Item# 1.02