Legislature(2021 - 2022)SENATE FINANCE 532

04/15/2021 09:00 AM Senate FINANCE

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09:04:45 AM Start
09:06:38 AM Workforce Development Overview: Covid-19 Funding
10:38:13 AM Adjourn
* first hearing in first committee of referral
+ teleconferenced
= bill was previously heard/scheduled
+ Workforce Development Overview: COVID-19 Funding TELECONFERENCED
+ Bills Previously Heard/Scheduled TELECONFERENCED
                 SENATE FINANCE COMMITTEE                                                                                       
                      April 15, 2021                                                                                            
                         9:04 a.m.                                                                                              
                                                                                                                                
                                                                                                                                
9:04:45 AM                                                                                                                    
                                                                                                                                
CALL TO ORDER                                                                                                                 
                                                                                                                                
Co-Chair Bishop called the  Senate Finance Committee meeting                                                                    
to order at 9:04 a.m.                                                                                                           
                                                                                                                                
MEMBERS PRESENT                                                                                                               
                                                                                                                                
Senator Click Bishop, Co-Chair                                                                                                  
Senator Bert Stedman, Co-Chair                                                                                                  
Senator Lyman Hoffman                                                                                                           
Senator Donny Olson                                                                                                             
Senator Natasha von Imhof                                                                                                       
Senator Bill Wielechowski                                                                                                       
Senator David Wilson                                                                                                            
                                                                                                                                
MEMBERS ABSENT                                                                                                                
                                                                                                                                
None                                                                                                                            
                                                                                                                                
PRESENT VIA TELECONFERENCE                                                                                                    
                                                                                                                                
Tamika  Ledbetter,  Commissioner,  Department of  Labor  and                                                                    
Workforce   Development;   Michael  Johnson,   Commissioner,                                                                    
Department  of  Education  and  Early  Development;  Deborah                                                                    
Riddle,   Division   Operations   Manager,   Department   of                                                                    
Education   and  Early   Development;  Brad   Billings,  CTE                                                                    
Administrator,   Department    of   Education    and   Early                                                                    
Development;  Pat Pitney,  Interim President,  University of                                                                    
Alaska;  Teri Cothren,  Associate Vice  President, Workforce                                                                    
Development, University of Alaska, Anchorage.                                                                                   
                                                                                                                                
SUMMARY                                                                                                                       
                                                                                                                                
^WORKFORCE DEVELOPMENT OVERVIEW: COVID-19 FUNDING                                                                             
                                                                                                                                
9:06:38 AM                                                                                                                    
                                                                                                                                
TAMIKA  LEDBETTER,  COMMISSIONER,  DEPARTMENT OF  LABOR  AND                                                                    
WORKFORCE  DEVELOPMENT (via  teleconference), discussed  the                                                                    
presentation,  "Career and  Technical  Education in  Alaska;                                                                    
Alaska  Department  of   Labor  and  Workforce  Development;                                                                    
Alaska  Department  of   Education  and  Early  Development;                                                                    
University of  Alaska" (copy on  file). She looked  at slide                                                                    
2, "2010 Alaska Career and Technical Education Plan":                                                                           
                                                                                                                                
     DEED, DOLWD, and UA lead agencies                                                                                          
                                                                                                                                
     Advisory committee                                                                                                         
                                                                                                                                
     Public input                                                                                                               
                                                                                                                                
     Annual advisory committee work sessions                                                                                    
                                                                                                                                
Commissioner Ledbetter addressed slide 3:                                                                                       
                                                                                                                                
     Created an addendum to:                                                                                                    
                                                                                                                                
          Review the 2010 Plan strategies                                                                                       
                                                                                                                                
          Reenergize the conversation around CTE                                                                                
                                                                                                                                
          Provide advocacy tool and strategy guidance                                                                           
                                                                                                                                
     Looking Ahead: Call to Action                                                                                              
                                                                                                                                
          Promote CTE                                                                                                           
                                                                                                                                
          Leverage Existing Workforce Planning Efforts                                                                          
                                                                                                                                
          Communication with Partners                                                                                           
                                                                                                                                
          Advocate for CTE Investments                                                                                          
                                                                                                                                
Commissioner Ledbetter pointed to slide 4, "Career and                                                                          
Technical Education Infrastructure."                                                                                            
                                                                                                                                
9:12:38 AM                                                                                                                    
                                                                                                                                
Commissioner Ledbetter looked at slide 5, "State Funded                                                                         
Training Programs."                                                                                                             
                                                                                                                                
     The State Training and Employment Program (STEP)                                                                           
     ?STEP funded by a  percent of employee contributions                                                                       
     to unemployment insurance training fund.                                                                                   
     ?Training providers apply for STEP funding through a                                                                       
     competitive process.                                                                                                       
     ?In  FY 21  there were  35 STEP  grantees with  a total                                                                    
     award of $5,512,765.                                                                                                       
                                                                                                                                
     Alaska Construction Academy (ACA)                                                                                          
     ?The construction academies are  funded by general fund                                                                    
     dollars determined by the legislature.                                                                                     
     ?In FY  21 there were  8 construction academies  with a                                                                    
     total award of $1,754,542.                                                                                                 
                                                                                                                                
     Alaska  Technical  and   Vocational  Education  Program                                                                    
     (TVEP)                                                                                                                     
     ?The percentage awarded to  recipients is determined by                                                                    
     the legislature and is in statute.                                                                                         
     ?In FY21 there were seven  TVEP recipients with a total                                                                    
     award amount of $4,350,000.                                                                                                
                                                                                                                                
9:16:19 AM                                                                                                                    
                                                                                                                                
Commissioner Ledbetter highlighted slide 6, "Federally                                                                          
Funded Training Programs":                                                                                                      
                                                                                                                                
     Workforce Innovation  and Opportunity Act  (WIOA) Youth                                                                    
     Program                                                                                                                    
     ?Providers receive funding  through a competitive grant                                                                    
     process.                                                                                                                   
     ?In FY21 there were 13 WIOA Youth providers.                                                                               
     ?The amount of the awards totaled $3,736,854.                                                                              
                                                                                                                                
     National Emergency Dislocated Worker Program                                                                               
     ?In FY21  the NEG  provided $767,104 in  recovery funds                                                                    
     in response to the November 2018 earthquake.                                                                               
                                                                                                                                
     Statewide Projects Program                                                                                                 
     ?Alaska Works Partnership Inc. Helmets to Hardhats.                                                                        
     ?Alaska  Coalition on  Housing and  Homelessness  Youth                                                                    
     Housing Development Program.                                                                                               
     ?The FY21 funding amount was $450,000.                                                                                     
                                                                                                                                
Commissioner Ledbetter looked at slide 7, "Apprenticeship":                                                                     
                                                                                                                                
     The American Apprenticeship Initiative (AAI)                                                                               
     ?Grant funds are used  to expand healthcare sponsorship                                                                    
     and provide pre-apprenticeship training funds.                                                                             
     ?To  date Apprenticeship  Specialists have  signed over                                                                    
     90   healthcare  sponsors   and  registered   over  650                                                                    
     apprentices in 17 healthcare occupations.                                                                                  
     ?Total grant award $2,999,999.                                                                                             
                                                                                                                                
     The State Apprenticeship Expansion (SAE)                                                                                   
     ?The grant  focus is  to support  integrated, statewide                                                                    
     apprenticeship strategies and  state capacity to engage                                                                    
     industry  and  meet demand  for  new  programs in  both                                                                    
     traditional industries.                                                                                                    
     ?Total grant award $1,867,586.                                                                                             
                                                                                                                                
     Apprenticeship State Expansion (ASE)                                                                                       
     ?The purpose of this grant is to integrate                                                                                 
     construction Registered Apprenticeship Programs (RAP)                                                                      
     into the state workforce development system.                                                                               
     ?Total grant award is $1,000,000.                                                                                          
                                                                                                                                
Co-Chair Bishop asked for  more information regarding Alaska                                                                    
Works Partnership Inc. Helmets to Hardhats.                                                                                     
                                                                                                                                
Commissioner  Ledbetter replied  that the  program supported                                                                    
training, career guidance,  and apprenticeship education for                                                                    
veterans, transitioning  soldiers, guardsmen,  reserves, and                                                                    
their spouses.  Participants attended a  construction career                                                                    
exploration and basic skills course  for a variety of trades                                                                    
and craft occupations. She was  invested in the work related                                                                    
to serving the veterans, as she herself was a veteran.                                                                          
                                                                                                                                
9:20:33 AM                                                                                                                    
                                                                                                                                
Co-Chair Bishop explained that the  program had direct entry                                                                    
into the apprenticeship programs.                                                                                               
                                                                                                                                
Commissioner  Ledbetter  discussed   slide  8,  "Alaska  Job                                                                    
Center Network." She  shared that the map  showed the twelve                                                                    
job centers  located in  the state.  She stressed  that many                                                                    
people  knew of  the  department, because  they entered  the                                                                    
services through the local job center.                                                                                          
                                                                                                                                
Co-Chair Bishop encouraged  the use of funds  toward the job                                                                    
centers in Utqiagvik and Kotzebue.                                                                                              
                                                                                                                                
Commissioner Ledbetter noted the point.                                                                                         
                                                                                                                                
Commissioner  Ledbetter   highlighted  slide   9,  "Regional                                                                    
Training Centers":                                                                                                              
                                                                                                                                
     1.Alaska Technical Center                                                                                                  
     2.AVTEC                                                                                                                    
     3.Delta Career Advancement Center                                                                                          
     4.Fairbanks Pipeline Training Center                                                                                       
     5.Galena Interior Learning Academy                                                                                         
     6.NACTEC -Northwestern Alaska Career and Technical                                                                         
     Center                                                                                                                     
     7.North Slope Training and Education Cooperative                                                                           
     8.SAVEC Southwest Alaska Vocational Education Center                                                                       
     9.SE Alaska Career Center                                                                                                  
          ?UA Workforce Programs                                                                                                
     10.Yuut Elitnaurviat -Peoples Learning Center                                                                              
                                                                                                                                
Commissioner  Ledbetter  pointed  to slide  10,  "FY21  AWIB                                                                    
Training  Grants."  She  noted   that  the  outline  of  the                                                                    
distribution of  the funding. She  stressed that it  was not                                                                    
an inclusive list,  but gave a visual of  how the department                                                                    
supported multiple programs.                                                                                                    
                                                                                                                                
Commissioner   Ledbetter  looked   at   slide  11,   "Alaska                                                                    
Vocational Technical Education Center (AVTEC) at a Glance":                                                                     
                                                                                                                                
     ?A division of the DOLWD.                                                                                                  
     ?Provides postsecondary CTE (vocational education)                                                                         
     since 1969.                                                                                                                
     ?Employer driven.                                                                                                          
     ?Relevant training for Alaska jobs.                                                                                        
     ?Five   year   average,   over   90   percent   student                                                                    
     completion.                                                                                                                
     ?90 percent placement and employment.                                                                                      
     ?Ranked in top 1 percent nationwide for best return on                                                                     
     investment.                                                                                                                
                                                                                                                                
9:25:36 AM                                                                                                                    
                                                                                                                                
Senator  von  Imhof  encouraged   a  "deep  dive"  into  the                                                                    
upcoming  slide, and  asked  for a  description  of all  the                                                                    
acronyms.                                                                                                                       
                                                                                                                                
Commissioner Ledbetter agreed.                                                                                                  
                                                                                                                                
Commissioner   Ledbetter   highlighted  slide   12,   "AVTEC                                                                    
Funding."  She stated  that the  funding was  federal funds,                                                                    
designated  funds,  and  individual accounts.  She  wondered                                                                    
whether there could be a follow  up of a "deep dive" for the                                                                    
funding and its allocation.                                                                                                     
                                                                                                                                
Co-Chair Bishop  stated that the  written question  would be                                                                    
submitted, and agreed to a later description.                                                                                   
                                                                                                                                
Commissioner   Ledbetter   expressed  that   the   workforce                                                                    
development plan  was in  place to meet  the demands  of the                                                                    
growing and equipping Alaska's own workforce.                                                                                   
                                                                                                                                
Senator  Wielechowski requested  the  number  of people  who                                                                    
were going  through the programs,  and the waiting  list for                                                                    
the  program.  He  queried  the  investment  return  on  the                                                                    
appropriation for certain programs.                                                                                             
                                                                                                                                
Commissioner Ledbetter agreed to follow up.                                                                                     
                                                                                                                                
Co-Chair   Bishop  wondered   whether  there   were  regular                                                                    
meetings  with  the  other participants  regarding  the  CTE                                                                    
program.                                                                                                                        
                                                                                                                                
Commissioner Ledbetter replied in the affirmative.                                                                              
                                                                                                                                
9:30:21 AM                                                                                                                    
                                                                                                                                
Co-Chair  Bishop asked  whether there  were any  current job                                                                    
fairs  in   Anchorage,  particularly  in  the   air  freight                                                                    
industry.                                                                                                                       
                                                                                                                                
Commissioner  Ledbetter replied  that  the  job fairs  would                                                                    
soon be geared  up across the state, and  remarked that many                                                                    
would be virtual events.                                                                                                        
                                                                                                                                
Senator  von Imhof  queried the  department's  plan for  the                                                                    
CARES funding in AVTEC.                                                                                                         
                                                                                                                                
Co-Chair  Bishop  requested  a  list  of  different  funding                                                                    
agencies for student grants.                                                                                                    
                                                                                                                                
9:32:08 AM                                                                                                                    
                                                                                                                                
MICHAEL JOHNSON,  COMMISSIONER, DEPARTMENT OF  EDUCATION AND                                                                    
EARLY DEVELOPMENT (via teleconference),  looked at slide 14,                                                                    
"Department of Education and  Early Development." He pointed                                                                    
to slide  15, "Our Strategic Priorities:  Alaska's Education                                                                    
Challenge":                                                                                                                     
                                                                                                                                
     Five Shared Priorities:                                                                                                    
     1. Support all students to read at grade level by the                                                                      
     end of third grade                                                                                                         
     2. Increase career, technical, and culturally relevant                                                                     
     education to meet student and workforce needs                                                                              
     3.  Close the  achievement  gap  by ensuring  equitable                                                                    
     educational rigor and resources                                                                                            
     4.  Prepare, attract,  and  retain effective  education                                                                    
     professionals                                                                                                              
     5.  Improve  the  safety  and  well-being  of  students                                                                    
     through    school     partnerships    with    families,                                                                    
     communities, and tribes                                                                                                    
                                                                                                                                
Co-Chair  Bishop stressed  that the  graduation rate  was at                                                                    
approximately 80  percent with the CTE  program. He remarked                                                                    
that, in 2006, the state graduation rate was 63 percent.                                                                        
                                                                                                                                
9:36:14 AM                                                                                                                    
                                                                                                                                
DEBORAH RIDDLE,  DIVISION OPERATIONS MANAGER,  DEPARTMENT OF                                                                    
EDUCATION  AND   EARLY  DEVELOPMENT   (via  teleconference),                                                                    
(DEED) addressed slide 16, "Federal Perkins Requirements":                                                                      
                                                                                                                                
     ?State  Plan  for  Strengthening Career  and  Technical                                                                    
     Education (CTE) for the 21stCentury Act ('Perkins V')                                                                      
      Approved  July  1,  2020 by  the  U.S.  Department  of                                                                    
     Education  -Office  of  Career,  Technical,  and  Adult                                                                    
     Education (OCTAE)                                                                                                          
          ?Implement high quality CTE Programs of Study                                                                         
          (CTEPS)                                                                                                               
          ?Strong emphasis on Equity-Special Populations                                                                        
          ?Preparing Teachers and Faculty                                                                                       
          ?Work-Based Learning Focus                                                                                            
                                                                                                                                
9:40:19 AM                                                                                                                    
                                                                                                                                
BRAD  BILLINGS, CTE  ADMINISTRATOR, DEPARTMENT  OF EDUCATION                                                                    
AND  EARLY  DEVELOPMENT  (via  teleconference),  pointed  to                                                                    
slide 17, "High Quality CTE Program of Study":                                                                                  
                                                                                                                                
     ?Responsive to demand                                                                                                      
     ?Student career development                                                                                                
     ?Multiple "stacked" courses                                                                                                
     ?Academic, employability, and technical standards                                                                          
     ?Post-secondary recognized credentials or credit                                                                           
     ?Work-based learning                                                                                                       
                                                                                                                                
Mr. Billings  discussed student  career development  and the                                                                    
other bullet points on the  slide. He discussed academic and                                                                    
technical standards.                                                                                                            
                                                                                                                                
Mr. Billings  continued to discuss  slide 17.  He elaborated                                                                    
on the idea of work-based learning.                                                                                             
                                                                                                                                
9:45:23 AM                                                                                                                    
                                                                                                                                
MS. Riddle discussed slide 18, "State CTE Efforts":                                                                             
                                                                                                                                
     ?Alaska's Education Challenge Shared Priority 2                                                                            
     ?Creation of the Alaska Work-Based Learning Guide May                                                                      
     2020                                                                                                                       
           Created in partnership with:                                                                                         
               ?Department    of    Labor   and    Workforce                                                                    
               Development                                                                                                      
               ?Department of Commerce, Community and                                                                           
               Economic Development                                                                                             
               ?Industry Partners                                                                                               
               ?School Districts                                                                                                
           Work-Based Learning Guide                                                                                            
     ?Annual statewide CTE conferences                                                                                          
     ?Monthly collaborative calls with UA system                                                                                
     ?Active partners with TVEP funding recipients                                                                              
                                                                                                                                
9:49:42 AM                                                                                                                    
                                                                                                                                
Mr. Billings  highlighted slide  19, "Current  CTE Funding."                                                                    
He stated  that, annually, the state  received $5.1 million,                                                                    
and  85 percent  of that  money  was passed  on through  the                                                                    
formula to participating school districts.                                                                                      
                                                                                                                                
Senator Olson asked the source of the Perkins funding.                                                                          
                                                                                                                                
Mr.  Billings  replied  that the  Perkins  funding  funneled                                                                    
federal funds  through the states  for career  and technical                                                                    
programs.                                                                                                                       
                                                                                                                                
9:54:43 AM                                                                                                                    
                                                                                                                                
Ms.  Riddle  pointed  to slide  20,  "Federal  COVID  Relief                                                                    
Funding CTE Support":                                                                                                           
                                                                                                                                
     ?School District Funds (CARES, CRRSA, ARP Acts)                                                                            
     ?Provide after-school and summer programs                                                                                  
     ?Build out or address facility or equipment needs                                                                          
     ?Fund staffing, partnerships, and employer-community                                                                       
     outreach                                                                                                                   
     ?Additional support for Career and Technical Student                                                                       
     Organizations (CTSOs)                                                                                                      
     ?Professional  development and  retaining of  educators                                                                    
     and counselors, including Type M                                                                                           
     ?Continue   to  expand   virtual   CTE  coursework   by                                                                    
     developing partnerships across districts                                                                                   
                                                                                                                                
Senator von Imhof wondered whether  there was a relationship                                                                    
with the Lower  Yukon School District that  sent students to                                                                    
Anchorage to attend the King Career Technical School.                                                                           
                                                                                                                                
Ms. Riddle agreed to provide that information.                                                                                  
                                                                                                                                
Mr. Billings  explained that  that the  model of  the short-                                                                    
term residential program had developed  and evolved over the                                                                    
years.                                                                                                                          
                                                                                                                                
Senator von  Imhof wondered whether there  were successes in                                                                    
the program.                                                                                                                    
                                                                                                                                
Mr. Billings replied in the  affirmative. He stated that the                                                                    
districts were expanding the to  the model. He also remarked                                                                    
that the  strength of technical  education was  the hands-on                                                                    
element, but  pointed out that there  were real geographical                                                                    
challenges for  people to access  the hands-on  training. He                                                                    
remarked  that  COVID had  forced  the  acceleration of  the                                                                    
distribution of education and resources across the state.                                                                       
                                                                                                                                
10:01:23 AM                                                                                                                   
                                                                                                                                
Ms.  Riddle  looked  at  slide  21,  "Federal  COVID  Relief                                                                    
Funding CTE Support cont'd":                                                                                                    
                                                                                                                                
     ?DEED Set-Aside (CARES $3.8M,  CRRSA $15.9M, ARP $35.8M                                                                    
     Acts)                                                                                                                      
     ?ARP  Act requires  at least  5 percent  of funding  be                                                                    
     used for  activities to  address summer  learning loss,                                                                    
     at least  1 percent  for summer  enrichment activities,                                                                    
     and at least 1 percent for afterschool programs                                                                            
     ?Work  through the  State Board  of Education  and with                                                                    
     stakeholders  to  steward  these  funds  for  the  next                                                                    
     several school  years to support the  shared priorities                                                                    
     of the Alaska's Education Challenge                                                                                        
                                                                                                                                
10:05:23 AM                                                                                                                   
                                                                                                                                
PAT  PITNEY, INTERIM  PRESIDENT, UNIVERSITY  OF ALASKA  (via                                                                    
teleconference), introduced herself.                                                                                            
                                                                                                                                
10:06:28 AM                                                                                                                   
                                                                                                                                
TERI   COTHREN,   ASSOCIATE    VICE   PRESIDENT,   WORKFORCE                                                                    
DEVELOPMENT, UA, ANCHORAGE  (via teleconference), pointed to                                                                    
slide  23,  "University  of   Alaska  Career  and  Technical                                                                    
Education."                                                                                                                     
                                                                                                                                
Ms. Cothren looked slide 24, "How UA Supports CTE":                                                                             
                                                                                                                                
     ?Creating and supporting pathways                                                                                          
     ?Delivering programs that meet high-demand and                                                                             
     regional workforce needs                                                                                                   
     ?Providing continuing education and professional                                                                           
     development to support job retention and career                                                                            
     advancement                                                                                                                
                                                                                                                                
10:10:36 AM                                                                                                                   
                                                                                                                                
Ms. Cothren addressed slide 25, "UA CTE Key Funding                                                                             
Sources":                                                                                                                       
                                                                                                                                
     ?Community Campuses and CTE Programs                                                                                       
          o FY20 Tuition Revenue $29.4 million                                                                                  
          o FY21 UGF $38.4 million                                                                                              
     ?State Grants                                                                                                              
          o FY21 TVEP $5.8 million                                                                                              
          o FY21 STEP $298.8 thousand                                                                                           
     ?Perkins Federal Grants                                                                                                    
          o Annually through FY22 $340 thousand                                                                                 
                                                                                                                                
Ms. Cothren looked at slide 26, "Agency Partnerships                                                                            
Strengthen CTE":                                                                                                                
                                                                                                                                
     ?DEED                                                                                                                      
          o Annual conference                                                                                                   
          o Development and communication of resources                                                                          
          o Perkins Advisory Committee                                                                                          
          o Perkins postsecondary reporting                                                                                     
     ?DOLWD                                                                                                                     
          o Apprenticeships                                                                                                     
          o Eligible Training Provider List                                                                                     
          o CTE Reporting                                                                                                       
          o AVTEC articulation agreements                                                                                       
          o Alaska Maritime Education Consortium                                                                                
                                                                                                                                
10:15:32 AM                                                                                                                   
                                                                                                                                
President Pitney  looked at slide 27,  "COVID-19 Support and                                                                    
Impacts":                                                                                                                       
                                                                                                                                
     ?UA's overall COVID impact due  to additional costs and                                                                    
     lost revenues totals $77.5 million                                                                                         
          o CTE programs would be part of these additional                                                                      
          costs and lost revenues                                                                                               
       otals  from three  different funding  packages and  a                                                                    
     small amount of DHSS and community CARES Act funding                                                                       
          o $56.8 million for institutional aid                                                                                 
          o $23.5 million specifically directed to pass                                                                         
          through as student aid (CTE students are also                                                                         
          eligible)                                                                                                             
     ?Each  funding  package  has its  own  restrictions  on                                                                    
     funding use  and the student  aid has been  directed to                                                                    
     current students                                                                                                           
     ?All federal  COVID related funds UA  has received will                                                                    
     fall short  by approximately $20.7 million  of the cost                                                                    
     and revenue impacts  to date and those  expected in the                                                                    
     next 6 to 18 months                                                                                                        
                                                                                                                                
10:20:09 AM                                                                                                                   
                                                                                                                                
Co-Chair  Stedman  asked  for  more  information  about  the                                                                    
process  of the  maintenance  of effort,  and the  potential                                                                    
impact of budget reductions.                                                                                                    
                                                                                                                                
President  Pitney replied  responded  that,  because of  the                                                                    
compact reductions  and rules on maintenance  of effort, the                                                                    
estimates  showed  that  the reductions  to  the  University                                                                    
funding would put K-12 funding at risk.                                                                                         
                                                                                                                                
Senator  Hoffman   noted  that   the  University   Board  of                                                                    
Directors  had  agreed  to the  compact  for  an  additional                                                                    
reduction  of $20  million, and  the  House was  considering                                                                    
ignoring  that compact.  He wondered  how that  effort would                                                                    
change the effort of the university.                                                                                            
                                                                                                                                
President Pitney  replied that  the board requested  as part                                                                    
of the legislative request a COVID mitigation plan.                                                                             
                                                                                                                                
Senator  Hoffman  surmised  that  there  was  an  additional                                                                    
revenue from the impact of COVID.                                                                                               
                                                                                                                                
President Pitney  replied that there was  an anticipation of                                                                    
another $20 million  impact in both revenue  losses and cost                                                                    
increases, that  was over the  direct subsidies.  She stated                                                                    
that  the board  had requested  $15.7 for  COVID mitigation.                                                                    
She felt  that the House's  action recognized the  impact of                                                                    
COVID, and did not ignore the compact.                                                                                          
                                                                                                                                
Senator  Hoffman   commented  on  the  funding   source.  He                                                                    
wondered  whether the  board  had  considered the  long-term                                                                    
effects.                                                                                                                        
                                                                                                                                
President Pitney  responded that  there was  an anticipation                                                                    
that  stability could  be reached  from  return after  COVID                                                                    
with  enrollment, but  she stressed  that  there were  major                                                                    
difficulties. She  felt that the  relief from the  impact of                                                                    
COVID would  result in continued  management. She  felt that                                                                    
there were  major opportunities to  assist the state  in its                                                                    
economic recovery.                                                                                                              
                                                                                                                                
10:29:13 AM                                                                                                                   
                                                                                                                                
President  Pitney pointed  to slide  28, "Potential  Funding                                                                    
Opportunities  Federal CTE Proposals":                                                                                          
                                                                                                                                
     ?Working with the Office of Management and Budget                                                                          
                                                                                                                                
     ?Support Workforce Training $70 million                                                                                    
          o  Training 2,000  students  per  year over  three                                                                    
          years                                                                                                                 
          o Industry specific                                                                                                   
          o   One  and   two-year  workforce   programs  for                                                                    
          specific labor needs                                                                                                  
               ?$60 million in direct support (books, fees)                                                                     
               ?$8.5 million for equipment, etc.                                                                                
               ?$1.5 million in advertising/partnering with                                                                     
               Departments of Commerce and Labor                                                                                
                                                                                                                                
     ?Support Key Industry Partnerships/Applied Industry                                                                        
     Research $32 million                                                                                                       
                                                                                                                                
          o Critical  future economic  areas: Oil,  gas, and                                                                    
          energy; Mining and  strategic minerals; Fisheries,                                                                    
          maritime  and  maricultural; Arctic  and  national                                                                    
         defense; Unmanned aviation and aerospace                                                                               
          o   30   specialists/post-doctoral  fellows   ($10                                                                    
          million);  70 graduate  and undergraduate  student                                                                    
          assistants  ($10  million);  Matching  grants  and                                                                    
          equipment for  pilot projects ($10  million); 8-10                                                                    
          specific industry focused conferences                                                                                 
                                                                                                                                
Senator  von Imhof  remarked that  there was  a conversation                                                                    
about  financing  opportunities  for workforces  and  career                                                                    
development.  She   felt  that   there  should   be  tuition                                                                    
assistance  for  anyone  who  might  want  to  adjust  their                                                                    
career.                                                                                                                         
                                                                                                                                
Co-Chair Bishop  remarked that there  could be  an endowment                                                                    
created with some of the federal funds.                                                                                         
                                                                                                                                
10:35:39 AM                                                                                                                   
AT EASE                                                                                                                         
                                                                                                                                
10:37:15 AM                                                                                                                   
RECONVENED                                                                                                                      
                                                                                                                                
Co-Chair Bishop  cancelled the  day's afternoon  meeting. He                                                                    
explained   the  following   day's  agenda,   and  discussed                                                                    
housekeeping.                                                                                                                   
                                                                                                                                
ADJOURNMENT                                                                                                                   
10:38:13 AM                                                                                                                   
                                                                                                                                
The meeting was adjourned at 10:38 a.m.                                                                                         
                                                                                                                                

Document Name Date/Time Subjects
041521 UA Covid Recovery Proposal - Overview - March 13 2021 (1).pdf SFIN 4/15/2021 9:00:00 AM
Workforce Development - COVID 19 Funding
041521 UA Covid Recovery - Industry Sector Background -March 13 2021.pdf SFIN 4/15/2021 9:00:00 AM
Workforce Development - COVID 19 Funding
041521Presentation - (S)FIN CTE in Alaska by DOLWD, DEED, UA.pdf SFIN 4/15/2021 9:00:00 AM
Workforce Development Covid 19 Funding