Valencia College- Big Meeting February 5, 2016 Valencia’s Mission Valencia provides opportunities for academic, technical and life-long learning in a collaborative culture dedicated to inquiry, results and excellence. Educational EcosystemSchool District Partners Orange County Public Schools The School District of Osceola County Student Population (2015-2016) 196,000 61,981 Graduation Rates (2009/20102013/2014) Increased from 71.8% to 74.6% Increased from 75.7% to 78% Students Receiving Standard Diplomas (2013-2014) 10,271 3,542 49.4% 44% Graduates Enrolled at State College Fall in Florida (2013) 34.1% 33.5% Number of High School Graduates Enrolled at Valencia (Fall 2014) 3,412 (35.1%) 1,219 (39%) Graduates Enrolled in Postsecondary Institution Fall in Florida (2013) Educational EcosystemRegional Partner University of Central Florida ◦ Fall Enrollment (2015): 60,821 ◦ STEM-related Bachelor’s Degrees (2014/2015): 31 ◦ STEM-related Bachelor’s Degree Completers (2014/2015): 3,811 Independent colleges & universities: 25 Enrollment by Colleges (as of February 2015) Distribution of Newly Enrolled Direct Connect Undergrads2013-2014 SSC 19% 4,492 students VC 62% 1,353 students LSSC 4% 287 students EFSC 15% 1,074 students Educational EcosystemVocational Technical Programs Orange County Public Schools The School District of Osceola (TECO and PATHS) Vocational Technical Programs 54 24 + Paths programs Postsecondary Career and Technical Enrollment Students Served 6,899 TECO: 803 Vocational Training Locations 5 Technical Center 19 High Schools 34 Middle Schools Community and Business Sites 3 Technical Center Campuses PATHS Business Sites (Internships Apprenticeship Programs 10 Educational Ecosystem- Educational Attainment (Orlando-Kissimmee-Sanford) ◦ Population 18 to 24: 238,875 ◦ Less than high school graduate: 13.7% ◦ High school graduate (includes equivalency): 26.9% ◦ Some college or associates degree: 49.4% ◦ Bachelor’s degree or higher: 10.1% ◦ Population 25 years or over: 1,515,230 ◦ Some college, no degree: 20.8% ◦ Orange County: 19.7% ◦ Osceola County: 21.1% ◦ Associate’s degree: 9.5% ◦ Bachelor’s degree: 20.5% ◦ Graduate or professional degree: 9% Educational Ecosystem Wage Data – Estimated Quarterly Earnings (2011/2012) ◦ High School Diploma = $5,498.00 ◦ AS Degree = $10,909.00 ◦ AAS Degree = $9,756.00 ◦ AA Degree = $8337.00 ◦ Bachelor’s Degree = $11,435.00 (FCS) ◦ Bachelor’s Degree = $9,191.00 (SUS) Workforce Characteristics Total Labor Force: 1,226,294 Employed: 1,164,245 Unemployed: 62,049 Unemployment Rate: 5.1% *Population Growth: 2.3% *Employment Growth: 3.0% * Florida & Metro Forecast 2015 - 2044 (released June 2015), Sean Snaith, Director of UCF's Institute for Economic Competitiveness Workforce Characteristics September 2015 24,400 40,400 3.5% 33,600 2.1% 38,200 2.9% 3.3% Leisure & Hospitality 247,800 21.4% 46,300 4.0% Professional & Business Services Retail Trade 59,800 5.2% Education & Health Services Total Government 75,900 6.6% Financial Activities 186,800 16.2% 121,000 10.5% Construction Wholesale Trade Manufacturing Other Services Transportation, Warehousing, & Utilities 140,600 12.2% 141,600 12.2% Information Workforce Characteristics Fastest-Growing Companies/Industry Sectors 2014 to 2022 ◦ Construction Related: 28,047 ◦ Specialty Trade Contractors: 13,031 (46.5%) ◦ Construction of Buildings: 4,444 (15.8%) ◦ Heavy and Civil Engineering Construction: 1,853 (6.6%) ◦ Building Material and Garden Supply Stores: 2,805 (10%) ◦ Electronics and Appliance Stores: 1,046 (3.7%) ◦ Real Estate: 4,177 (14.9%) ◦ Furniture and Home Furnishing Stores: 691 (2.5%) ◦ Healthcare: 31,077 ◦ Ambulatory Health Care Services: 16,286 (52.4%) ◦ Nursing and Residential Care Facilities: 4,806 (15.5%) ◦ Hospitals: 8,094 (26%) ◦ Health and Personal Care Stores: 1,891 (6.1%) Workforce Characteristics Veteran Population (18 years and over): 136,350 ◦ 18 to 34 years: 12,272 (9%) ◦ 35 to 54 years: 36,133 (26.5%) Veteran Educational Attainment (25 years and over) ◦ Less than high school graduate: 9,545 (7%) ◦ High school graduate (includes equivalency): 36,678 (26.9%) ◦ Some college or associates degree: 49,631 (36.4%) The Central Florida Economy & Community The region has regained all jobs lost during recession. Economic diversity by attracting and growing high-wage, high value jobs. Top 12 non-governmental employer jobs ◦ Leisure & Hospitality: 112,530 ◦ Healthcare: 23,254 ◦ High-tech: 13,422 Primary high-tech industry sectors ◦ Advanced Technologies ◦ Life Sciences & Healthcare ◦ Aerospace & Defense ◦ Film & Digital Media The Central Florida Economy & Community Orlando’s MSA was compared to 20 other MSAs and ranked: ◦ Unemployment: 8th highest ◦ Poverty: 2nd highest ◦ Households receiving food stamp assistance: 1st highest ◦ Violent crime: 2nd highest ◦ Homelessness: 7th highest ◦ Per capita income: 2nd lowest Majority of workers earn less than $30,000 annually and 40-percent earn $25,000 or less annually. How have perceptions of quality of life changed?-Central Florida Partnership (2014) The steady increase in self-reported perceptions of quality of life reflect an optimistic outlook among residents of Central Florida. A similar trend was found in 2005 data. Ladder of Life Mean rating on a scale from 1 (worst) -10 (best) Best Possible Life – 10 10 10 9 9 9 8 8 8 7 7 7 Not in FL year round- 7.7 Aged 55+- 7.7 6 5 6.6 6 7.2 6 5 5 4 4 4 3 3 3 2 2 2 Worst Possible Life – 1 1 1 Five Years Ago 2005 data 6.1 Today 7.1 8.0 Five Years from Now 8.2 BASE: ALL QUALIFIED RESPONDENTS Q200. Now please imagine a ladder that represents the your quality of life. The ladder has 10 steps and the 10th step represents the best possible life for you and the first step represents the worst possible life for you. On which step would you say you personally stand at the present time? Q205. Still thinking about the ladder that represents your quality of life, on which step would you say you stood 5 years ago? Q210. Still thinking about the ladder that represents your quality of life, using PG. your 15 best guess, on which step will you be standing on five years from now? Views of the local economy- Central Florida Partnership (2014) Feelings about local economy are tepid with seven in ten viewing it as somewhere between weak and strong. Future outlook is more optimistic as nearly half feel that the local economy is improving. Perspective on Local Economy Strength of Local Economy 100% 80% Direction of Local Economy 100% 80% 68% 60% 60% 45% 40% 35% 40% 26% 20% 20% 20% 6% 0% 0% Strong Somewhere in between Weak Improving Weak: -Earning less than <$30K-36% -Aged 18-34- 83% BASE: ALL QUALIFIED RESPONDENTS Q600. Based on what you are seeing and hearing from others in the community, would you say the local economy is strong, weak, or somewhere in between? PG. 16 Q605. Do you think your local economy is improving or getting worse? Neither Getting worse Getting worse: -HS or less- 31% -Not registered to vote- 30% -Earning <$30K- 30% What are the MOST important REGIONAL priorities? In terms of importance on a region-wide basis, reducing crime, creating better job opportunities, and improving education are seen as top priorities. -Central Florida Partnership (2014) Importance of Priorities on a REGIONAL Basis Mean Score 8.7 8.6 8.5 crime in 8.3 -Violent the OrlandoKissimmee MSA is 8.2 564.1 per 100,000, 8.1 well above the national average 8.1 of 409.4. -Property crime is 8.1 3770, above the national average 7.9 of 2,949. 7.9 Reducing crime and making neighborhoods safer More jobs that offer good pay, benefits, and opportunity for… Improving education Improving the standard of living and economic health of the region Increasing access to quality healthcare Leadership that can help us deal with the important challenges of… Protecting the local environment and natural resources Affordability of housing and living Addressing the aging infrastructure (roads, utilities, broadband etc.) Reducing traffic congestion by improving transportation and transit… Improving social equity and justice ... making sure there is… Easy access to shopping, parks, and recreational areas Enjoying the beach and nature Building a sense of community Increasing the enjoyment and access to culture and the arts Convenient access to the region provided by local airports Increasing civic involvement and engagement Living close to family 7.6 7.5 7.5 7.4 7.3 7.1 6.8 6.8 http://www.neighborhoodscout.com/neighborhoods/crime-rates/top100dangerous/ http://www.huffingtonpost.com/2013/12/31/most-dangerous-cities-florida_n_4524866.html BASE: ALL QUALIFIED RESPONDENTS Q315. Please rate each of the following issues where 1 means "not at all important to the future of the region" and 10 means "Extremely important to the future of the region." 8 What are the MOST important PERSONAL priorities? Top personal priorities share overlap on employment and safety, but education is replaced by traffic as impacting day-to-day quality of life. –Central Florida Partnership (2014) Importance of Priorities on a PERSONAL Basis Influence on Quality of Life Jobs and employment opportunities Safe/Secure Community 3% 4% 8% 12% 8% Traffic congestion 6% Living close to family 6% School system 4% 6% Access to healthcare 2% 5% Low cost of living/Affordable 5% 5% Growing class divide-too big of a gap between those that have money and … 5% 5% Things are located nearby and easily accessible 5% Outdoor recreation opportunities/enjoying the outdoors and beaches 5% 5% Friendly people and neighbors/Strong sense of community 4% 4% 4% Theme parks Overreliance on tourism economy 3% 3% Infrastructure (roads, utilities, broadband etc.) that meets the needs of the… 1% 2% Lack of investment in public transportation 2% Too small to be Increasing homelessness 2% included on map Availability of quality water resources 1% There is a wide variety of things to do (entertainment, shopping, restaurants) 20% 17% 6% Negative 53% BASE: ALL QUALIFIED RESPONDENTS Q400. The people of the Central Florida region have mentioned many factors—both positive and negative—that contribute to or detract from their quality of life. Thinking about the quality of life in the Central Florida region, please identify which one (either a positive or a negative factor) of the following factors has the most significant impact on the overall quality of life for you personally. You may choose a positive or a negative factor depending on which has the greatest impact on your overall quality of life. Positive 47% 9 What are the consequences of these factors?-Central Florida Partnership (2014) Importance of Priorities on a PERSONAL Basis Influence on Quality of Life Jobs and employment opportunities Safe/Secure Community 3% 4% 8% 12% 8% Traffic congestion 6% Living close to family 6% School system 4% 6% Access to healthcare 2% 5% NEW Low cost of living/Affordable 5% 5% Growing class divide-too big of a gap between those that have money and … 5% 5% NEW Things are located nearby and easily accessible 5% Outdoor recreation opportunities/enjoying the outdoors and beaches 5% 5% Friendly people and neighbors/Strong sense of community 4% 4% 4% Theme parks Overreliance on tourism economy 3% 3% NEW Infrastructure (roads, utilities, broadband etc.) that meets the needs of the… 1% 2% Lack of investment in public transportation 2% Increasing homelessness 2% Availability of quality water resources 1% There is a wide variety of things to do (entertainment, shopping, restaurants) 20% 17% 6% What PERSONAL VALUES are triggered by these factors? BASE: ALL QUALIFIED RESPONDENTS Q400. The people of the Central Florida region have mentioned many factors—both positive and negative—that contribute to or detract from their quality of life. Thinking about the quality of life in the Central Florida region, please identify which one (either a positive or a negative factor) of the following factors has the most significant impact on the overall quality of life for you personally. You may choose a positive or a negative factor depending on which has the greatest impact on your overall quality of life. Year of Reflection (Themes): Gaps in the Community Develop Talent Pipeline/Alternative Training/Continuing Education Transition Veterans Create Service Learning Opportunities Expand Internships Bring Community into College Develop Student/Faculty/Community Connection Year of Reflection (Themes): Valencia’s Promise to Community Address and respond to community needs. Conduct needs analysis Increase access to college; “College is Possible” message Raise standard of living, decrease/improve poverty levels Address workforce needs (i.e. certificates, workshops, skillshops, training) Provide access to campuses for events Reach out to non-traditional students (i.e. older age group.) Recommendations Play a bigger role in access Make Direct Connect 2.0 Perform Better Contribute to the economy Know work force better Create economic mobility for lower level of ladder (create more rungs) Double down on the knowledge economy Raise Aspirations For those marginalized Partner with school districts Improve quality of life How does/can Valencia uniquely respond to the community’s expressed needs and desires under quality of life? Community Questions 1. How can we be more strategic in developing our career, workforce, and continuing education programs? 2. How can we improve our educational partnerships within our ecosystem? 3. How can we strategically enhance the quality of life in Central Florida? Next Steps Focus Groups-After Big Meeting 2/5 a. Deeper into results of survey b. March Town Hall a. React to the Strategic Plan and seek input on the community engagement to that plan/focused forward b. Address the following question, “How does our work engage the community,” “How do we know,” and “How is the community involved?” c. March Executive Council a. Focus Group results b. April