CAEP Allocation Amendment: 2018-19 20 San Diego East Region Adult Education

Status: Certified

CAEP Allocation Amendment: 2018-19 Produced: May 1, 2019, 5:36 PM UTC Sue Rearic

20 San Diego East Region Adult Education

Allocation Amendment Summary

Fiscal Declaration

The Fiscal Declaration information in this section has been provided as a courtesy. It has not been changed since CFAD has been approved by the Member Representatives.

Consortium Name
20 San Diego East Region Adult Education
Funding Channel
Fiscal Agent
Fiscal Agent
Not Selected
This allocation schedule is based on continuing and modifying the current [FY 1718] consortium-level work and expenses. The schedule was agreed upon by the consortium members through a formal consortium vote and is in accordance with the Consortium Plan. Major projects include the development of additional IET classes to meet the needs especially of our refugee newcomers; alignment of ASE classes with English and math classes at both colleges; introduction of a CompTIA certification course at Grossmont Adult Education; full implementation of a retention and success platform; Hiring of one business specialist for job development and augmentation of transition services; and the deeper integration of blended learning modules.
Based on input from community members and stakeholders, collected during a region-wide planning meeting (Kickoff Summit ERAE 2020, March23), and per discussion and agreement among consortium members, East Region Adult Education will allocate the additional amount of $ 339,227 (COLA) toward one-time special projects such as design and implementation of a CTE class leading to certification for MEUSD and one of its (satellite) locations; further expansion of support services (with consideration of the integration of a student center); and tailored job development in partnership with the East County Chamber of Commerce. Per agreement, the Foundation of GCCCD (fiscal agent) will hold $ 339,227 for these special projects. (The additional COLA allocation of $ 16,693 was added.)

Amended Member Allocations for 2018-19

Member Agency Amended Allocation Adjustment Made
Grossmont Union High $7,301,247 $250,000
Grossmont-Cuyamaca CCD $896,385 -$250,000
Mountain Empire Unified $8,267
Total Allocated to Members $8,205,899
Total CAEP Funds $8,205,899
Total Remaining (Must be $0) $0


Grossmont Union High - Member Representative

Approved by Robyn Wiggins


Mountain Empire Unified - Member Representative

Approved by Dr. Kathy Granger


Grossmont-Cuyamaca CCD - Member Representative

Approved by Sue Rearic