BILL ANALYSIS                                                                                                                                                                                                    �




                   Senate Appropriations Committee Fiscal Summary
                            Senator Kevin de Le�n, Chair


          SB 923 (Pavley) - Educational Apprenticeships
          
          Amended: April 9, 2014          Policy Vote: Education 8-0
          Urgency: No                     Mandate: No
          Hearing Date: April 28, 2014                                 
          Consultant: Jacqueline Wong-Hernandez                       
          
          This bill meets the criteria for referral to the Suspense File. 

          
          Bill Summary: SB 923 establishes the Educational Apprenticeship  
          Innovation Prize (EdPrize), a competitive grant program awarding  
          funding to applicant school districts, county offices of  
          education (COEs), charter schools, and California community  
          colleges (CCCs)  for purposes of promoting apprenticeships,  
          pre-apprenticeships, and career pathways.  

          Fiscal Impact: 
              Initial grants: Up to $2 million annually to fund the  
              maximum number of grants authorized in the bill: One  
              $750,000 grant per fiscal year; up to two $375,000 grants  
              per fiscal year; and up to four $125,000 grants per fiscal  
              year. This bill awards grants for a 5-year period; if the  
              first round of grants were fully awarded, the 5-year total  
              cost for those grants would be $10 million. The funding  
              source is unclear, and the bill allows for the use of state,  
              federal, and private funds.
              Ongoing grants: Substantial ongoing costs, likely in the  
              millions to tens of millions of dollars. Every fiscal year,  
              to the extent funds are appropriated, the awarding committee  
              can grant $2 million in new awards, with a commitment to  
              giving those awardees an additional $8 million over the  
              subsequent 4 years. That funding is in addition to  
              continuing annual payments for 5-year awards granted in  
              previous years.   
              Program administration: Approximately $85,000 (General  
              Fund) in annual CDE costs to administer the program.

          Background: Existing law establishes various career technical  
          education (CTE) programs for public schools including regional  
          occupational centers and programs ROCPs that allow students from  
          multiple schools or districts to participate in career technical  








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          training programs regardless of the geographical location of  
          their residence in a county or region. Existing law authorizes  
          the following types of ROCP operational models: county ROCP,  
          joint powers agency ROCP, and a single district ROCP. 
          (Education Code � 52301 et. seq.)  
           
          AB 86 (Committee on Budget), Ch. 48/2013, created the California  
          Career Pathways Trust and provided $250 million to school  
          districts, county superintendents, charter schools, and CCCs in  
          the form of one-time competitive grants. Grants are available  
          for K-14 career pathways programs that accomplish the following:

             1)   Fund specialists in work-based learning, as defined in  
               Section 51760.1 of the Education Code, to convene, connect,  
               measure, or broker efforts to establish or enhance a  
               locally defined career pathways program that connects  
               school districts, county superintendents of schools,  
               charter schools, and CCCs with business entities.


             2)   Establish regional collaborative relationships and  
               partnerships with business entities, community  
               organizations, and local institutions of postsecondary  
               education.


             3)   Develop and integrate standards-based academics with a  
               career-relevant, sequenced curriculum following  
               industry-themed pathways that are aligned to high-need,  
               high-growth, or emerging regional economic sectors. 


             4)   Provide articulated pathways to postsecondary education  
               aligned with regional economies.


          The Career Technical Education Pathways Program is established  
          in law until June 30, 2015, and requires the CCC Board of  
          Governors to assist economic and workforce regional development  
          centers and consortia, community colleges, including middle  
          schools, high schools, and ROCPs to improve linkages and CTE  
          pathways between high schools and CCCs.  (EC � 88530 et. seq.)

          Proposed Law: This bill enacts the Educational Apprenticeship  








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          Innovation Act, pursuant to which a competitive grant, known as  
          the EdPrize, would be awarded to applicant school districts,  
          COEs, charter schools, and CCCs for purposes of promoting  
          apprenticeships, pre-apprenticeships, and career pathways among  
          local educational agencies, institutions of higher education,  
          and businesses of importance to local economies.

          This bill requires the Superintendent of Public Instruction  
          (SPI) to convene a committee, with designated membership, to  
          establish criteria for awarding the EdPrize grants and  
          administer the program.  

          EdPrize grants are to be distributed over a 5-year period in the  
          following amounts: a) 1st place grant recipient: $750,000 per  
          fiscal year; b) up to two 2nd place grant recipients: $375,000  
          each, per fiscal year; c) up to four 3rd place grant recipients:  
          $125,000 each, per fiscal year. This bill requires the grants to  
          be used to support the instructional, material, labor,  
          regulatory, and administrative costs of the apprenticeship,  
          pre-apprenticeship, work-based learning, or educational pathway.  
          During the first fiscal year of allocation, the grants may be  
          used for planning purposes or to establish and formalize  
          partnerships among the applicant entities, local businesses, and  
          postsecondary educational institutions. 

          This bill specifies certain responsibilities of grant  
          recipients, including the formation of a committee to survey and  
          evaluate local skilled workforce needs, the employment of a  
          supervisor to evaluate business workforce needs and pupil  
          outcomes, and the submission of an annual report to the CDE, the  
          Senate Committee on Education, and the Assembly Committee on  
          Education annually during the lifetime of the grant. 


          This bill would make the Educational Apprenticeship Innovation  
          Act operative only in fiscal years for which funds have been  
          appropriated by the Legislature expressly for purposes of the  
          act, as provided.

          Related Legislation: AB 86 (Committee on Budget) Ch. 48/2013,  
          established the California Career Pathways Trust and  
          appropriated $250 million in one-time competitive grants for its  
          purposes.









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          SB 1070 (Steinberg), Ch. 433/2012, established the CTE Pathways  
          Program to improve linkages and career technical education  
          pathways between high schools and CCCs.

          Staff Comments: This bill creates a new competitive grant  
          program within the CDE, to award 5-year EdPrize grants to  
          promote apprenticeships, pre-apprenticeships, and career  
          pathways. The total cost of the bill largely depends on the  
          number of grants awarded and the number of years the program  
          continues; this bill does not contain a sunset date for the  
          grant program.

          In order to implement this measure, the CDE would need to a.5  
          Education Programs Consultant position ($60,000) to establish  
          the grant program. Ostensibly, this could only occur after an  
          appropriation is made for the program. If that is the case,  
          grants will likely be made in the fiscal year following an  
          initial appropriation to the CDE, because the department will  
          need to convene the committee to determine evaluation criteria  
          and create the actual program, and then receive applications and  
          determine awardees. The CDE will need the .5 FTE ongoing to  
          administer the grant program, as well as approximately $25,000  
          in office support and travel expenses.

          Once the program is established, this bill could incur  
          additional costs of up to $2 million in each fiscal year, to  
          fund the maximum number of grants authorized. Because this bill  
          specifies that grant amounts are annual over a 5-year period, it  
          is likely that in order to start the program, the SPI would  
          ensure a dedicated grant appropriation of $10 million to  
          fully-fund all 5 years of one round of awards issued. Otherwise,  
          there could be detrimental program effects for both grantees and  
          the department if there is unstable year-to-year funding for a  
          5-year grant. 

          Every fiscal year, to the extent funds are appropriated, the  
          awarding committee can grant $2 million in new awards, with a  
          commitment to giving those awardees their remaining $8 million  
          over the subsequent four years. So, annual costs will vary  
          depending on the number of cohorts of grantees active in any  
          given year. For example, if the full amount is awarded in  
          2016-17 and 2017-18, then in 2018-19 the CDE will pay out $4  
          million to existing grantees. That amount compounds with the  
          addition of new EdPrize grants.








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          The funding source for this program is unknown. The bill allows  
          for the use of state (both General Fund and the Career Pathways  
          Trust Fund), federal, and private funds. Absent a clear funding  
          source, cost pressure is placed on the General Fund.