CAEP Consortium Fiscal Administration Declaration: 2019-20 07 Chabot-Las Positas/Mid-Alameda County Consortium
Status: Consortium Approved
California Adult Education Program : CFAD : 2019-20
07 Chabot-Las Positas/Mid-Alameda County Consortium
Fiscal Declaration - Consortium Approved
- Consortium Name
- 07 Chabot-Las Positas/Mid-Alameda County Consortium
- Funding Channel
- Direct Funded
- Narrative
- MACC's Official Representatives reviewed program area hours, how current funding sources are being leveraged to provide regional services, and our overall mission based on the CAEP 3-year plan, to determine the allocation funding levels for 2019-2020. We engaged in several convening sessions in spring 2019 to review regional labor market data, census, student survey results, member effectiveness assessment results and progress to date. The CAEP AB 104 desired outcomes were measured in the review of our accomplishments, and MACC's regional commitment to address community needs. The CFAD allocations reflect clearly defined needs to maintain or increase programs and services for adult learners within our region. Through deliberate consideration and review of member agency needs (e.g. google form budget allocation inquiry survey, background information on request beyond COLA, and MACC public meeting on April 16, 2019) we came to a consensus on the 2019-2020 budget allocation member agency percentages and COLA distribution.
- Changes
- We had 3 adult schools request funding beyond their COLA percentages. One ROP agency (ROP Eden) declined to request CAEP funds for 2019-20. Two member agencies adult schools (Hayward and Pleasanton) were willing to adjusting their COLA dollar amounts by $10,000 each to accommodate the funding needs of 3 the adult schools (New Haven, San Lorenzo, and Dublin) who request additional funds. The 3 adult schools provided additional background supporting documentation via a google form survey: New Haven Adult School($25,000): Experiencing District financial challenges which may impact NHAS by an approximate 100k in reduced funding, resulting in the elimination of summer school, decreased programs/services and possible lay-offs. Dublin ($10,000): Seeking equity in baseline funding with other smaller Adult Schools of at least 500,000k San Lorenzo ($5,000): Has technology needs and program area support for high school diploma and equivalency Additionally, we have a provisional agreement that if the 2019 May revise provides any additional funding: 1. We will fund the remaining budget requests of New Haven, Dublin, and San Lorenzo 2. Back-fill Hayward and Pleasanton Adult schools ($10,000 each) 3. We will then decide on how any remaining funds will be allocated
Member Allocations
Member Name | (2019-20) | (2018-19) | (2017-18) |
---|---|---|---|
Castro Valley Unified | $2,816,498 | $2,722,301 | $2,664,844 |
Chabot-Las Positas CCD | $372,002 | $359,571 | $320,381 |
Dublin Unified | $495,725 | $474,309 | $439,185 |
Hayward Unified | $1,909,460 | $1,855,282 | $1,809,474 |
Livermore Valley Joint Unified | $532,365 | $514,557 | $465,557 |
New Haven Unified | $316,957 | $294,272 | $269,540 |
Pleasanton Unified | $540,525 | $532,116 | $510,119 |
San Leandro Unified | $1,693,695 | $1,637,044 | $1,585,758 |
San Lorenzo Unified | $748,956 | $721,499 | $686,265 |
Tri-Valley ROP | $31,965 | $30,890 | $12,800 |
Total Allocated to Members | $9,458,148 | $9,141,841 | $8,763,923 |
Total CAEP Funds | $9,458,148 | $9,141,841 | $8,763,923 |
Total Remaining | $0 | $0 | $0 |
Certification
Castro Valley Unified - Member Representative
- Susie Passeggi
- spasseggi@cv.k12.ca.us
- (510) 886-1000
Chabot-Las Positas CCD - Member Representative
- Thomas Allen
- Adult Education Program Manager
- tallen@laspositascollege.edu
- (925) 424-1109
- Abigail Patton
- HSI Director
- apatton@chabotcollege.edu
- (510) 723-7261
Dublin Unified - Member Representative
- Bill Branca
- brancabill@dublinusd.org
- (925) 833-3300
Eden Area ROP - Member Representative
- Craig Lang
- clang@edenrop.org
Hayward Unified - Member Representative
- Guy Zakrevsky
- gzakrevsky@has.edu
- (510) 293-8595
Livermore Valley Joint Unified - Member Representative
- Sara Walke
- Vice Principal
- swalke@lvjusd.org
- (925) 606-4722
New Haven Unified - Member Representative
- Jessica Wilder
- jwilder@nhusd.k12.ca.us
- (510) 489-2185
Pleasanton Unified - Member Representative
- Glen Sparks
- gsparks@pleasantonusd.org
- (925) 462-2285
- Beth Cutter
- Assistant Director
- bcutter@pleasantonusd.net
- (925) 596-4926
San Leandro Unified - Member Representative
- Bradley Frazier
- Principal
- bfrazier@slusd.us
- (510) 618-4424
San Lorenzo Unified - Member Representative
- Sharita Williams
- Principal, San Lorenzo Adult School
- swilliams@slzusd.org
- (510) 317-4200
Tri-Valley ROP - Member Representative
- Amy Robbins
- arobbins@tvrop.org