PVCC at Black MountainUpdate for CLC

January 23, 2009

Jacalyn AskinDenise Digianfilippo

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PVCC Property

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Project History• Community Needs Assessment

– Needs assessment survey conducted in 2001 identified need for a “multi-generational center” 

– Market Study conducted in 2003 indicated YMCA membership sustainability 

– Campaign Feasibility Study interviews in 2004 revealed strong potential financial support

• Project Components– YMCA facility & programs - recreational pool, gymnasium,

teen center, handball, fitness center, activity rooms – Community Center – meeting space, adult activities,

Scottsdale Healthcare programs, Foothills Caring Corp, DVEA

– PV Community College classrooms

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Looking North (60th Street on Right Side)

Footings for PVCC and Community Center Buildings (Looking East -60th Street at Top)

Entire Work Site (Looking South)

Enrollment• Enrollment target for FY10 has been

set • Why is this important?

– To set a goal to allow us to assess our progress next year

– To facilitate budgeting for opening the site

• Model developed to assess the financial requirements and the impact of various enrollment points

What is the Timetable?

• February – Review PVCC community survey– Develop academic and continuing education

programs and schedule

• June – Distribute course schedule – Begin registration

• July – Complete construction and move in

• August – BEGIN CLASSES!

DATA COLLECTION AND ANALYSIS

DATA SOURCES

• October 2004 Survey (N=169)• SIS 4072 – 4086• PV at Black Mountain Survey (N=

195)• Economic Modeling Specialist• US Department of Labor• Literature Review

Zip Boundaries85087 85086 85331 85083

85085 85377 85262 85266

RACE/ETHNICITY 2008

Economic Modeling Specialists, Inc.

GROWTH

• Economic Modeling Specialists, Inc. Ethnicity 2008 Population % of Region

White, Non-Hispanic 109,078 83.6% White Hispanic 13,691 10.49% Asian 3,001 2.3% Black or African American 2,265 1.74% Two or more races 1,436 1.1% American Indian or Alaska Native 604 0.46% Non-White Hispanic 299 0.23% Native Hawaiian and other Pacific Islander 106 0.08%

Economic Modeling Specialists, Inc. 2008

AGE SIZE and GROWTH

Economic Modeling Specialists, Inc. 2008

AGE SIZE and GROWTH

Age 2008 Population 2018 Population Change % Change under 15 25,576 27,558 1,982 8% 15 - 24 9,754 10,642 887 9% 25 - 44 39,072 40,060 988 3% 45 - 64 41,760 48,577 6,817 16% 65+ 14,317 21,079 6,761 47% 130,480 147,915 17,436 13%

Source: EMSI Covered Employment - Fall 2008

KNOWLEDGE SUMMARY

KNOWLEDGE GROWTH

Knowledge Sector 2008 % of All Knowledge

2008-2018 % Growth 2008 LQ

2018 LQ

Manufacturing Knowledge 15% 25% 1.23 1.25 Business Knowledge 28% 26% 1.15 1.16 Technical Knowledge 14% 26% 0.95 0.94 Science Knowledge 10% 25% 0.93 0.93 Liberal Arts Knowledge 25% 26% 0.88 0.88 Health Knowledge 7% 26% 0.81 0.81 Source: U.S. Department of Labor / Employment and Training Administration, O*NET database version 11.

BUSINESS KNOWLEDGE

Knowledge 2008 % of All Knowledge

2008-2018 % Growth 2008 LQ

2018 LQ

Sales and Marketing 4.27% 26.15% 1.33 1.34 Economics and Accounting 3.39% 25.61% 1.24 1.25 Customer and Personal Service 6.68% 25.77% 1.15 1.15 Administration and Management 5.13% 25.53% 1.13 1.13 Clerical 4.9% 25.5% 1.08 1.08 Personnel and Human Resources 3.81% 26.08% 1.06 1.06 Source: U.S. Department of Labor / Employment and Training Administration, O*NET database version 11.

LIBERAL ARTS KNOWLEDGE

Knowledge 2008 % of All Knowledge

2008-2018 % Growth 2008 LQ

2018 LQ

Public Safety and Security 3.7% 25.94% 1.10 1.12 Law and Government 3.55% 26.94% 1.03 1.03 English Language 5.65% 25.23% 0.96 0.96 Education and Training 5.08% 25.58% 0.90 0.89 Foreign Language 1.57% 26.54% 0.89 0.89 Fine Arts 0.82% 24.99% 0.78 0.76 Sociology and Anthropology 2.13% 26.4% 0.72 0.71 Philosophy and Theology 1.68% 26.76% 0.65 0.64 History and Archeology 1.08% 26.25% 0.56 0.55 Source: U.S. Department of Labor / Employment and Training Administration, O*NET database version 11.

SKILLS

SKILLS GROWTH

Skills Sector 2008 % of All Skills 2008-2018 % Growth 2008 LQ

2018 LQ

Technical Skills 22% 25% 1.07 1.07 Resource Management Skills 11% 25% 1.04 1.04 System Skills 8% 25% 1.00 1.00 Social Skills 21% 25% 0.99 0.98 Basic Skills 36% 25% 0.97 0.96 Complex Problem Solving Skills 3% 26% 0.93 0.93 Source: U.S. Department of Labor / Employment and Training Administration, O*NET database version 11.

SOCIAL SKILLS

Skills 2008 % of All Skills 2008-2018 % Growth 2008 LQ

2018 LQ

Service Orientation 3.4% 25.21% 1.01 1.01 Negotiation 2.98% 25.69% 1.01 1.02 Coordination 3.81% 25.29% 1.01 1.01 Social Perceptiveness 3.68% 25.08% 0.99 0.99 Persuasion 3.17% 25.11% 0.96 0.96 Instructing 3.68% 24.82% 0.93 0.93 Source: U.S. Department of Labor / Employment and Training Administration, O*NET database version 11.

TECHNICAL SKILLSSkills 2008 % of All Skills 2008-2018 % Growth

2008 LQ

2018 LQ

Repairing 1.73% 24.37% 1.22 1.25 Equipment Maintenance 2.09% 24.03% 1.19 1.21 Installation 1.7% 25.09% 1.15 1.16 Operation and Control 2.12% 24.07% 1.11 1.12 Operation Monitoring 1.81% 23.53% 1.09 1.09 Troubleshooting 2.38% 24.39% 1.07 1.08 Equipment Selection 2.84% 25.06% 1.04 1.04 Operations Analysis 2.31% 24.87% 1.01 1.01 Quality Control Analysis 2.24% 24.47% 1.00 1.00 Technology Design 1.84% 25.47% 0.97 0.97 Programming 0.85% 24.25% 0.88 0.87 Source: U.S. Department of Labor / Employment and Training Administration, O*NET database version 11.

INDUSTRY SIZE AND GROWTH

2008 INDUSTRIAL MAKEUP

OCCUPATION SIZE AND GROWTH

Description 2008 Jobs 2018 Jobs Growth % Growth 2007 Median

Hourly Earnings

Management, business, and financial occupations 5,862 7,030 1,168 20% $30.88 Professional and related occupations 5,277 6,773 1,496 28% $27.96 Service occupations 16,575 21,283 4,708 28% $9.38 Sales and related occupations 7,039 8,777 1,737 25% $13.96 Office and administrative support occupations 10,086 11,889 1,803 18% $13.66 Farming, fishing, and forestry occupations 764 676 -89 -12% $8.25 Construction and extraction occupations 4,778 6,511 1,734 36% $16.44 Installation, maintenance, and repair occupations 1,692 2,094 402 24% $17.32 Production occupations 1,921 2,224 303 16% $13.28 Transportation and material moving occupations 2,722 3,181 460 17% $13.17 Military occupations 515 495 -20 -4% $13.08 57,231 70,934 13,703 24% Source: EMSI Covered Employment - Fall 2008

OCCUPATIONAL MAKEUP

PVCC AT BLACK MOUNTAIN SURVEY

Results 1.20.09

1. What is the five-digit zip code of your primary residence?

• N=211, 205 answered• 85331 = 110• 85377 = 20• 85266 = 20• 85086 = 12• 85262 = 8• 85327 = 5• 85032, 85050, 85024 = 4 each• 85255, 85260 = 2 each• 48035, 85259,85029,8508 7, 85022,

90210,85085, 85324,85254,85258 = 1 each

2. Please check your age range.

Outcome % #

0-18 7.11% 15

19-24 4.27% 9

25-39 14.22% 30

40-50 30.33% 64

51-64 27.96% 59

65 13.74% 29

Not answered 2.37% 5

Total 100% 211

3. Please check the age range of others residing in your household (You may check

more than one)

Outcome % #

0-18 28.38% 86

19-24 5.28% 16

25-39 9.24% 28

40-50 18.81% 57

51-64 20.13% 61

65 11.88% 36

Not answered 6.27% 19

Total 100% 303

4. Are you completing this survey for yourself or another person in the household?

Outcome % #

Self 83.89% 177

Other Person 9.00% 19

Not answered 7.11% 15

Total 100% 211

5. What are the most convenient days/times for you to attend classes at PVCC at Black

Mountain? Please check all that apply.

Outcome % #

MWF Mornings 7.85% 54

MWF Afternoons 8.28% 57

MWF Evenings 13.23% 91

MW Mornings 5.67% 39

MW Afternoons 5.67% 39

MW Evenings 7.99% 55

TTH Mornings 7.27% 50

TTH Afternoons 8.14% 56

TTH Evenings 13.52% 93

Saturdays 10.90% 75

Sundays 6.69% 46

Not answered 4.80% 33

Total 100% 688

6. Which of the following scheduling options for credit classes would you be interested in taking? Please indicate 1 choice for length of course and 1 choice for number of classes.

Outcome % #

8 weeks in length 29.73% 110

16 weeks in length 17.30% 64

Parttime 3 classes or less 34.05% 126

Fulltime 4 classes or more 6.49% 24

Not answered 12.43% 46

Total 100% 370

7. What is your primary reason for considering PVCC at Black Mountain? Please check all that

apply.

Outcome % #

Close to Home 40.27% 149

Close to Work 7.30% 27

Course Offerings 10.81% 40

Job Skills 4.05% 15

Personal Interest 23.51% 87

Associate Degree or Certificate 3.51% 13

Transfer to the University 5.41% 20

Not answered 5.14% 19

Total 100% 370

8. How many hours per week do you work?

Outcome % #

Less than 10 6.16% 13

10-19 7.58% 16

20-30 12.32% 26

31-40 20.85% 44

More than 40 18.48% 39

Not Employed 12.32% 26

Retired 12.80% 27

Not answered 9.48% 20

Total 100% 211

9. Are you interested in any of the following types of student services? Please check all that

apply.

Outcome % #

Career Counseling 9.04% 32

Academic Counseling 5.65% 20

Personal Counseling 3.67% 13

Job Referrals 7.34% 26

On Campus Employment 6.78% 24

Resume Writing 3.39% 12

Interview Techniques 3.67% 13

Tutoring 5.08% 18

Financial Aid 5.93% 21

Study Skills 5.65% 20

Child Care 3.39% 12

Not answered 40.40% 143

Total 100% 354

10. Select your course preferences (check all that apply).

Outcome % #

ACC111 Accounting Principles I 2.01% 13

GBS151 Introduction to Business 2.94% 19

Art Courses 6.65% 43

GLG101 Introduction to Geology 1.39% 9

BIO100 Biology Concepts 0.77% 5

BIO105 Environmental Biology 1.85% 12

BIO156 Introductory Biology for Allied Health 0.93% 6

CIS105 Survey of Computer Information Systems 2.47% 16

COM230 Small Group Communication 1.70% 11

CPD102AB Career Exploration 1.55% 10

CPD103BL Dynamics of Leadership 1.55% 10

CPD150 Strategies for College Success 1.70% 11

Dance Courses 6.03% 39

ECN211 Macroeconomic Principles 1.39% 9

EMT104 Basic Emergency Medical Technology 0.62% 4

ENG101 FirstYear Composition 3.09% 20

ENG102 FirstYear Composition 2.01% 13

GPH111 Introduction to Physical Geography 0.77% 5

MAT092 Introductory Algebra 1.55% 10

MAT122 Intermediate Algebra 1.85% 12

MAT151 College Algebra 1.39% 9

Music 3.40% 22

Nutrition Courses 4.33% 28

PED115 Life Time Fitness 7.26% 47

Pilates or Aerobics 8.50% 55

PSY101 Introduction to Psychology 2.94% 19

SPA101 Elementary Spanish 1 5.26% 34

SOC101 Introduction to Sociology 2.01% 13

Theater Courses 3.09% 20

Yoga Classes 8.96% 58

11.Are you interested in non-credit courses for personal interest?

Outcome % #

Yes 83.41% 176

No 9.48% 20

Not answered 7.11% 15

Total 100% 211

12. If you are interested in non-credit courses, what group(s) would you like

scheduled for PVCC @ Black Mountain? Check all that apply.

Outcome % #

Arts Crafts 14.24% 88

Computers 13.11% 81

Personal Finance 4.05% 25

Personal Enrichment 8.25% 51

Languages 10.68% 66

Photography 11.33% 70

Writing Publishing 5.83% 36

Generation Ageless Mature AdultsSeniors 2.75% 17

Business Professional Develoopment 4.85% 30

SATACT Test Prep 3.72% 23

Fitness 16.67% 103

Not answered 4.53% 28

Total 100% 618

13. If you are interested in receiving information regarding our courses, please provide your contact information (Mailing

address and/or email).

• 60 Responses

Literature Review• Women more likely than men to attend school

on PT basis• Most re-entry women seek degrees, for job or

career advancement• Completion rate for PT students higher than FT• Availability of student and faculty services

extremely important for student and program success

• Accelerated learning designed for adults (30+yrs)– 25% or more adults will be enrolled by 2013+

Implications for PVCC?

• Scheduling• Course Offerings• Student and Faculty support systems• Service hours

Questions for CLC• If we set aside our existing paradigms and

prejudices about how community colleges work, what should we do differently as we create and operate Black Mountain?

• How can we attract and retain students in new and different ways?

• What opportunities are created by our partners’ presence on the same campus?

• What messages do we need to take to the community about this new campus? How do we spread this message?