Hillsborough County Public Schools Business
Action Item

DATE: Tuesday, May 18, 2010
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approve Renewal Agreements for Educational Services with Apprenticeship/Pre-Apprenticeship Committees, Aparicio-Levy Technical Center and Learey Technical Center, 2010/2011 (Curriculum and Instruction Division)

EXECUTIVE SUMMARY

We request approval of the renewal Educational Agreements to continue to provide training for 13 building trades apprenticeship committees and one pre-apprenticeship committee.

For more than 18 years, the district has had active educational agreements with building trades apprenticeship committees for adult job training programs. During the 2009/2010 school year, approximately 1,276 apprentices attended classes through Aparicio-Levy and Learey Technical Centers.

The apprenticeship committees are compensated $2,000 for each Occupational Completion Point (OCP) earned the previous year by each program, which has an established performance record for earning OCPs. Instructor wages only will be reimbursed for the Structural Steel Pre-Apprenticeship program and the Operating Engineers Apprenticeship program, which were implemented during the 2008/2009 school 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. A sample of each type of agreement is attached.

The funding amounts on the attached list of Educational Agreements are estimates, as the final allocation will be based on 2009/2010 student completion data.

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

* Challenge and support all students with an appropriate curriculum

FINANCIAL IMPACT (Budgeted: Yes)

Estimated funds of $1,899,800 will be included in the divisional general operating budget. The apprenticeship training programs generate Workforce Development Funds that cover all district direct and indirect expenses for the programs.

EVALUATION

SUBMITTED BY: Susan M. Miller, Director, Adult Technical Centers

Wynne A. Tye
Assistant Superintendent, Curriculum and Instruction
(813) 272-4221
Gretchen Saunders
Chief Business Officer
(813) 272-4270
A 5.09
Hillsborough County Public Schools (Florida) * Mtg.#20100518_401 * Section A Item# 5.09