Campus Master Plan Update. Prepared for District Governing Board March, 2018
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1 Campus Master Plan Update Prepared for District Governing Board March, 2018
2 Campus Master Plan Tool to align physical facilities with Strategic Plan and Ends Establishes priorities for Capital Improvement Plan Budget Optimizes resources Data-informed Flexible: intended to be updated
3 Campus Master Plan DGB-Approved Updates as of 3/17 Slowed from 10 years to 14 years Chino Valley Move sale to FY2021 or later Prescott (-$4.2M) Remove Lecture Hall Sedona Center (+$6.6M) Remain in Cultural Park Renovate for Hospitality/ Culinary Enclose courtyard Verde Valley Campus (+4M) Renovate Bldg L to better support CTE Prescott Valley (-$19.8M) Reduce expansion to 50,000 sq ft
4 Environmental Changes since CMP Developed Enrollments declined as economy improved Growth of online Pathways Greater focus on Completions Access to CTE throughout District remains priority
5 Focus on Completions Support Services & Related Spaces Campuses Advising (Success Coaches) Dining Disability Services Engagement (activities, clubs, hangout, performing arts, work out, etc.) Financial Aid Learning Center Study Space (Library) Testing Center Veterans Affairs Centers CTE (A, E, FA, V, D) Chino Valley (A, E) Prescott Valley (A, E, FA, L, S, T) Sedona (D, A) Online (A, L) Blue=NEW
6 Access to CTE
7 What is CTE? Not only Journeyman School Electrician Mechanic Pipefitter Trade school Auto Construction HVAC Welding JTEDs authorized to offer 71 Advanced Mfg Allied Health Business Public Service STEM
8 Largest Job Opportunities Verde Valley 1. Waiters/ Waitresses 2. Retail Salespeople 3. Cashiers 4. Maids 5. Food Preparation 6. Cooks 7. Janitors 8. Office Clerks 9. First line Supervisors 10. Registered Nurses -EMSI Current Jobs Arizona 1. Electricians 2. EMS 3. Law/ Public Safety 4. Business Mgmt 5. Fire Service 6. Auto Tech 7. Diesel 8. Auto Collision Repair 9. Aircraft Mechanics 10. Air Transportation -AZ Commerce Authority Current CTE Priorities National 1. Preschool Teachers 2. Paralegals and Legal Assistants 3. Dental Hygienists 4. Computer Network Specialists 5. Human Resource Assistants 6. Physical Therapist Assistants 7. Web Developers 8. Radiologic Technologists 9. Medical Lab Techs 10. Electrical/ Electronic Engineering Technicians - Bureau of Labor Statistics 5 Yr Jobs Requiring Associates
9 CTE in West County High Schools: MIJTED Centralized (.75ADM) Advanced Manufacturing Allied Health Auto Body Automotive Aviation Engineering Lineworker Welding Decentralized (.25ADM) Agriculture Automotive Business CNT CNA Culinary Film Graphic Design Sports Med Vit/Enol Welding Programs that do not articulate to YC Bioscience, Construction, Drafting, Fire Inspector, Marketing and Sales, Ophthalmology Tech, Technical Theater
10 Why is CTEC Successful? JTED Partnership 25% Enrollments Industry Partnerships
11 CTE in East County High Schools: VACTE Centralized (.75ADM) CNA Construction Culinary Fire Service Hotel & Restaurant Mgmt Medical Assistant Phlebotomy Teacher Training Welding Decentralized (.25ADM) AG (CV, Mingus) Animal Science (CV, Mingus) Auto (CV, Mingus) Business Ops (Mingus) Digital Film (Mingus, Sedona) Digital Photography (Sedona) Drafting (Mingus) Engineering (Mingus) Graphic Design (CV) Sports Medicine (CV, Sedona) Programs that do not articulate to YC: Cabinetmaking (CV), Music Production (CV), Journalism (Sedona), Tech Theater (Mingus, Sedona)
12 CTE Programs at Yavapai College in East County Verde Valley Campus Ag Animation CNT Education Film & Media Fire Science Medical Assistant Nursing Sciences Vit & Enology Web Page Development/ Graphic Design Sedona Culinary Hospitality Online Business (Accounting, Entrepreneur, Marketing) Criminal Justice Offsite Allied Health (VACTE) Automotive (Mingus) Welding (Mingus) Red = ACA Top 70
13 Ash Fork High Schools Accessibility to YC 89 High School Distance to CTEC Time Ash Fork HS 44 miles 50 min. Bradshaw Mountain HS 9 miles 13 min. Chino Valley HS 7 miles 10 min. Mayer HS 34 miles 37 min. Prescott HS 9 miles 19 min. High School Distance to Verde Campus Time Camp Verde HS 20 miles 34 min. Mingus Union HS 4 miles 10 min. Sedona Red Rock HS 18 miles 25 min. High School Distance to Sedona Center Time Camp Verde HS 27 miles 37 min. Mingus Union HS 15 miles 18 min. Sedona Red Rock HS 0.4 miles 2 min. Average = 20 miles Average = 14 miles Yarnell 89 Chino Valley Prescott Mayer CTEC Prescott Valley Dewey-Humboldt Verde Valley Campus Cottonwood A Sedona Center 179 Camp Verde Legend YC Location High School Sedona 260
14 Verde Valley Campus Black Hills Drive Campus Accessible ~75 undeveloped acres Central Plant can support another 120,000 sq ft Building L Northern AZ Regional Skills Center (2004) 18,000 ft Renovating to connect central plant Windmill Lane YC YC YC 20acre 33acre 67acre
15 Campus Master Plan Update 3/18 College Recommendations CTEC Add Food Service ($500k) Prescott Move Parking Lot to Deferred Maintenance (-$1.2M) Move Residence Hall to 3P (-$7.6M) Cancel Event Center (-$5.1M) Verde Valley Develop Building L to meet emerging CTE needs
16 Questions, Discussion, and Request for Approval
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