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BOARD OF TRUSTEES' EXECUTIVE SUMMARY
1998-99 Economic Development Indicator Report

Goal 6: The DCCCD in partnership with business, industry, and governmental entities prepares a quality workforce to enhance economic development.

The following indicators provide an overview of business funded contract training (referred to as customized training in this report):

-- number of people trained,

-- number of firms entering into contracts,

-- contract revenue received, and

-- number of contract training hours provided.

Contract training funded by Skills Development and Smart Jobs Grants is also presented.

Customized Training

Almost 175 businesses such as Xerox, Southwestern Bell and the City of Dallas entered into contracts with the DCCCD to provide customized training to some 13,397 employees in 1997-98. Up to 70% of these companies were repeat customers.

Customized contract training reflected the diverse instructional needs of area businesses. English as a second language, basic electronics, police officer training, and supervisory skills, are just a few examples of the many training programs which generated $3,881,070 contract dollars and 541,445 training hours. This revenue amount is conservative since it does not include Coordinating Board funding for reimbursable training.

A comparison of 1997-98 contract training activities to the prior year, while provided, is difficult to interpret. For example, the addition of a single high dollar contract can create a large variation from one year to the next. In addition, as businesses shift toward the use of state subsidized dollars for training (such as Skills Development Fund and Smart Jobs grants), it is likely that a similar decrease will occur in customized training.
 

1997-98 Contract Training Data and (Percent Change from 1996-97)
 
Location
# Companies
People Trained
Training Hours
Revenue
BHC 72 (-14%) 3,829 (-14%) 22,684 (+55%) $ 692,479 (+18%)
CVC 13 (+86%) 1,144 (+213%) 21,332 (+258 %) $ 426,489 (+691%)
EFC 6 (-40%) 1,421 (+282%) 31,456 (+199%) $ 156,176 (+77%)
ECC 8 (-38.5%) 2,778 (-49%) 299,398 (-57%) $1,160,959 (-32%)
MVC 11 (- 8%) 825 (-14%) 24,942 (+51%) $ 582,394 (+962%)
NLC 14 (-46%) 1,703 (-62%) 97,557 (-58.5%) $ 279,501 (-37%)
RLC 16 (-59%) 802 (-43%) 22,252 (-43%)* $ 164,957 (-43%)
BJP 33 (-40%) 895 (-24%) 21,824 (-41%) $ 418,115 (-32.5%)
Data Source: Self-reported by DCCCD location, * Comparison to corrected prior data

Skills Development and Smart Jobs Grant Funded Training

Both Smart Jobs and Skills Development Funds are competitive grant programs of the Texas Department of Economic Development and the Texas Workforce Commission which help businesses and colleges finance customized training for state economic development. Since the beginning of the programs in 1996, the DCCCD has secured nine such grants. Seven of these grants, which total $5,118,340, are still open and will result in 2,481 jobs and/or persons retrained by their completion dates.
 

1997-98 Skills Development and Smart Jobs Funded Contract Training
 
  

Location

  
Grant Dates
  
Funded Amount
#Jobs Created &/or People Retrained
BHC
9/96 – 8/98
$488,786 
345
BHC
11/97 – 8/99
$318,548 
326
MVC
6/97 – 8/98
$228,750 
150
*RLC
11/96 – 9/98
$966,363 
400
BJP
11/97 – 10/99
$1,020,000 
500
BJP
1/97 – 1/98
$1,095,893 
360
BJP (Smart Jobs)
5/98-12/99
$1,000,000 
400
TOTAL  
$5,118,340 
2,481
Data Source: TWC Skills Development Fund Grant Status Report, August 1998, District Resource Development Office

 *The Richland College Skills Development Fund grant was a tuition based contract that ultimately trained 869 participants, provided 82,528 training hours and generated $659,881in tuition revenue.

 Note: This report only addresses training, which involves contracts with businesses. Grant funded programs like the Job Training Partnership Act, where job related training is provided to individuals is reported in the District Resource Development Office Grant Status Report.

 Prepared by District Office of Research, October 1998


1998-99 Board Indicator Reports