Vocational/Technical Division Bob Philpott, Dean June 18, 2004 Agenda Division Overview 2004/2005 Projected Goals Departmental Reports Conclusion Division Overview Six Departments Allied Health Engineering Technology Vocational Technology Business Marine Technology Public Service Other Responsibilities: Prison Programs Grant Management (Perkins, Reynolds) Overview (Continued) Programs by Department: Allied Health: Business Engineering Technology Marine Technology Public Service Vocational Technology 10 11 7 1 6 12 2004/2005 Projected Goals Goal #1: Provide Quality Programs Prepare for move to North Campus (anticipate move prior to Fall 2005 semester) 2004/2005 Projected Goals Goal #1: Provide Quality Programs Prepare for SACS visit 2004/2005 Projected Goals Goal #2: Provide Adequate Facilities 2004/2005 Projected Goals Goal #6: Strengthen Partnerships Business Department Business - Enrollment Accounting Business Admin Culinary Tech E-commerce Hotel/Restaurant Information Syst Interior Design Medical Trans Office Syst Tech Real Estate Real Estate Appraisal 111 266 130 2 73 76 48 93 70 42 29 940 Business - Highlights Coordinated the Information Technology Curriculum Improvement Program and the 10th Annual NC Computer Instructors Association conferences at the North Campus for the NCCC computer instructors. Hired a new nine-month instructor for the Business Administration (BA) and Hotel/Restaurant Management (HRM) curriculum and received approval to extend two current nine-month instructors to 12-months in these curriculums. Business - Highlights Implemented the new Curriculum Improvement Project requirements for Accounting in Fall 2003. Modified the ECO 151 Internet course to use the same text as the classroom text so that students who did not complete Economics in the Fall semester could try again on the Internet course without having to buy another book. Began utilizing a finance calculator in the accounting and business classes. Business – Other Facts 21 full-time and 48 adjunct instructors. 11 computer labs, 1 CISCO lab, 2 design labs with 16 computers, “Our Place” dining lab & 9 classrooms. CIS serves more than 2,500 students per year. HUSKINS classes are offered for CIS and ECO. ACC, BUS and ECO are also popular electives for College Transfer and other Voc Tech programs. Business – 2004/5 Goals Update software to Office 2003 on the North and Wilmington campuses. Goal #3 Goal #1 Maintain the Real Estate License Examination School Performance Report at 100%. Investigate the possibility of creating a Business Administration Banking and Finance Certificate program. Goal #1 Business – 2004/5 Goals Obtain approval from the State Board of Community Colleges to offer an International Business program with a concentration in E-Commerce. Goal #1 Expand the number of distance education classes on the Internet to complete the various degree programs. Goal #5 Allied Health Department Allied Health - Enrollment ADN LPN Dental Hygiene Dental Assisting OTA 46 Pharm Tech Phlebotomy Rad Tech Early Childhood Sonography 150 143 22 18 21 13 35 12 8 368 Allied Health – Other Facts Programs in Allied Health typically have 100% pass rate on board examinations Associate Degree Nursing continues to have day, afternoon and evening sections as a result of program expansion. Early Childhood enrollment figure does not include over 100 students acquiring early childhood credentials each year Allied Health – Program Pass Rates Dental Hygiene 100% National Boards Dental Assisting 100% on infection control and radiation health and safety part of National Boards Occupational Therapy 91% on National Boards LPN 100% on State Boards ADN 95% on State Boards Phlebotomy 82% on National Boards Radiography 100% on National Boards Allied Health – Faculty Updates Regina McBarron has been named Allied Health Department Chair Kellee Yusko is the new Medical Sonography Program Director Anita Phillips is the new Radiography Technology Program Director and her projected start date is June 28, 2004 Search committees are being formed to replace both the LPN Program Director and LPN Faculty member. Allied Health – 2004/5 Goals Enroll the first class of Associate Degree in Medical Sonography students. Start accreditation process. Complete accreditation recommendations for Radiography Technology program. Complete self study accreditation for Phlebotomy. Goal #1 Goal #1 Goal #1 Allied Health – 2004/5 Goals Complete accreditation recommendations for Occupational Therapy Assistant program. Maintain high pass rates on licensure exams for all programs Goal #1 Goal #1 Engineering Department ENGINEERING TECHNOLOGY DEPARTMENT Engineering - Enrollment Architectural Chemical Computer Electronics Instrumentation Machining Mechanical 83 29 219 51 21 18 60 481 MACHINING / MECHANICAL ENGINEERING TECHNOLOGY NATIONAL ROV COMPETITION Wind Generator DESIGN DESIGN DESIGN NEW TECHNOLOGY AT CFCC FUEL CELLS PHOTOVOLTAIC PANELS ROV’S WIND GENERATOR RAPIDPROTOTYPING ROBOTS Goal #1 Engineering – Accomplishments Students in Architectural Technology Program Won first and Second place in N.C. Sustainable Design Competition. The Cape Fear Community College Student Chapter of Instrumentation Society of America (ISA) competed in District 2 Student Quiz Bowl in Washington, D.C. in April 2004. Representing CFCC were three instrumentation and one electronics student who defeated a team from Penn State’s “Pennsylvania’s College of Technology” to win the District 2 Quiz Bowl. Engineering – Accomplishments CFCC’s remotely controlled vehicle (ROV), built by students, will be attending a national competition at The University of California at Santa Barbra this summer, 2004. Engineering – 2004/5 Goals Preparing for move to the North Campus Fuel Cells,Photovoltaic Panels and Wind Generator Technology has been set up for faculty and students to monitor in a new sustainable energy test lab at the Electronics building. The Engineering Department has opened a Prometric Testing Center at the North Campus. This center allows our students and local industry personnel an opportunity to acquire certification in many areas of computer and industrial certification. Goal #2 Goal #1 Goal #1 Engineering – 2004/5 Goals Evaluate and implement certification testing in engineering programs. Maintain skill level of faculty. Take advantage of as many professional development opportunities as budget allows. Within limits of budget keep all engineering programs current with rapidly changing technology Goal #1, 6,12 Goal #8 Goal #4 Public Service Department Public Service - Enrollment Paralegal Tech Criminal Justice Esthetics Cosmetology Manicuring Film and Video BLET 60 84 25 116 7 38 24 354 Public Service – Highlights FILM AND VIDEO: Worked with City of Wilmington to develop Public Service announcements about traffic Students participated in the Cucalorus Film festival CRIMINAL JUSTICE: Completed the re-certification process for state certification of the criminal justice program making CFCC one of 10 schools in the state BLET Had the second largest group to sit for the state exam for police officers and scored over 90% passing rate Public Service – Highlights COSMETOLOGY Has over a 90% passing rate for state exam in cosmetology Has over 95% passing rate for state exam in manicuring and esthetics PARALEGAL Offering on-line classes to permit currently employed legal staffs to enhance their training. Will begin a class in Spring to encourage participation in Certified Legal Assistance Exam program COMMUNITY SPANISH INTERPRETER: New program approved for commencement Fall, 2004 Offer beginner and advance certificates only Public Service – Goals 2004/5 Paralegal: 100% placement of 2005 graduates Establishment of formal transfer program with UNCW All Graduates will be prepared to sit for Certified Legal Assistants Exam Criminal Justice: Offer courses via internet Establish training programs at the Burgaw campus for Pender County and the NC Department of Corrections leading to an AAS degree Establish an internship for all Criminal Justice students Goal #1, 6, 12 Goal #5, 6, 12 Public Service – Goals 2004/5 Film and Video: Cosmetology: Production of a 30 – 45 minute film Acquire mobile generator and transport vehicle for use by students during shootings Expand film and video program to full two year program Acquire classroom and clinical space Participate in two state competitions 100% passing rate by all cosmetology, esthetics and manicuring students taking their exam within 3 months of completion of course of study Community Spanish Interpreter: Hire full time instructor Commence the program in August 2004 Goal #1, 4 Goal #1, 2 Goal #1, 8 Marine Technology Department Marine Technology This curriculum...includes a unique blend of traditional and contemporary vocational, technical and scientific marine education… Enrollment: 73 Marine Technology - Highlights Graduates: 23 8: Marine employment 4: non-marine employment 5: Continuing their education Staff Development USCG Licenses Renewed Firefighter Training Various workshops attended Gis Software Fisheries Tagging & Habitats Marine Technology - Highlights Provided vessel for Engineering Department’s ROV training sessions Provided vessel support for preliminary surveys of the Cape Fear River looking for the wreck FORTUNA RV DAN MOORE contracted for deployment and retrieval of nine current meter arrays. Sand transport study off Myrtle Beach, SC. MT students and staff worked on oyster reef rehab project at Hewletts Creek. Marine Tech – Inter Agency Activity US Corps: GILLETTE Survey Cruises (Feb-Apr ’03) Underwater Archaeology: FORTUNA search (Sep ’03) Coastal Federation; Hewletts Creek Oyster Rehab Project, (Sep ’03) Marine Tech – Inter Agency Activity NC Marine Fisheries: ‘Electro-shocking’ (Nov ’03) NMFS Beaufort Lab; Gear Donation (Fall ’03) Funding Decrease Continues — Shortfall Met by Local Funds — Fiscal Yr Budget Decrease % Decrease Actual Yr. End Short Fall 2000-01 $551,639 0 0 % $542,944 0 2001-02 $399,459 $152,180 -27.6 % $481,080 $81,621 2002-03 $355,921 $43,538 -10.9 % $448,911 $92,990 2003-04 $349,877 Since ’00/’01: $6,044 -1.7 % $201,762 -36.6 % -- $135,00 0 (prj’d) R/V DAN MOORE Biannual Yard Visit Marine Tech – 2004/5 Goals Planning continues on developing specifications for R/V Dan Moore replacement. Goal #1, 2,3,4,6 Continue generating possible alternatives to Goal #1, meet recurring cuts in vessel operations funding. 2,7,10 Seek funds for maintenance dredging the CFCC basin and to replace the college’s boat ramp to provide on-campus launch instruction for Marine Technology students. Continue to restructure recruiting efforts Goal #2 Goal #7, 12 Vocational Department Vocational - Enrollment HVAC Auto Body Repair Automotive Systems Boat Building Carpentry Electrical/Electronics HEATT Industrial Systems Landscape Gardening Marine Propulsion Truck Driver Training Welding 47 51 50 29 29 46 32 7 21 10 27 39 388 Vocational – Locations Pender Prison New Hanover Prison Topsail High School Pender Truck Repair North Campus – CFCC Carolina Beach Road Workforce Training Center Auto Body Repair MPS Building #2 and Red Cross A/C Shop 908 North Front Burnett/Emmart Vocational Technology- Highlights Boat show every summer Welding program built a trailer for Voc-Tech division TDT moved furniture and computers to North Campus Auto Body has adopted I-CAR enhanced delivery curriculum Landscape gardening community service Habitat for humanity houses Cameron Art Museum Murryville soccer Vocational Technology – 2004/5 Goals Implement MPS as full-time program Goal #1 Welding shop renovation Goal #3 Smart carts for vocational classes Preparation for North Campus Moves Continue with WHFD home building and wiring Goal #3 Goal #2 Goal #12 Conclusion The Vocational/Technical Division of Cape Fear Community College: “ Providing the highest quality employees to our community – every day!”