DCCCD Facilities Master Plan DCCCD Facilities Master Plan The Dallas County Community College...
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Transcript of DCCCD Facilities Master Plan DCCCD Facilities Master Plan The Dallas County Community College...
DCCCD DCCCD
Facilities Facilities Master PlanMaster Plan
The Dallas County Community College The Dallas County Community College DistrictDistrict
The Bottom Line:The Bottom Line:The Bottom Line:The Bottom Line:
Economic Growth,
Job Creation and
Job Retention
“Nothing Nothing influences a state’s prosperity
more than the education education of its
people.”
SREB Goals for Education: Challenge to Lead, 2002
Dallas County represents * 15% of Texas labor force * 11% of Texas population
Dallas CountyDallas CountyDallas CountyDallas County
Continues to Grow
1970 to 2000 = + 70%+ 70%from 1.3 million (1970) to 2.2 million (2000)
Projected Population by 2020within the 2.8 to 3.2 million range
Dallas County PopulationDallas County PopulationDallas County PopulationDallas County Population
Source: U.S. Census Bureau, Texas State Data Center
Dallas County Dallas County (cont.)(cont.) Dallas County Dallas County (cont.)(cont.)
25% of adults have less than a high school diploma
27% of adults have bachelor’s degree or higher
Educational Attainment Continues to Differ . . .
Source: North Central Texas Council of Governments, Census 2000, based on population 25 years and over
The Dallas County Community College District
The Dallas County Community College District
Continues to GrowGrow
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
'66 '69 '72 '75 '78 '81 '84 '87 '90 '93 '96 '99 '02
DCCCD Fall Credit StudentsDCCCD Fall Credit Students
fromfrom 4,0004,000 toto 62,00062,000(Fall 1966) (Fall 2003)
= DCCCD’s share of State’s Closing the Gap enrollment target by 2015
= Conservative estimate based on past age cohort participation rates and population growth
DCCCD by 2015DCCCD by 2015::
1966 2003 2015 20300
20,000
40,000
60,000
80,000
100,000
Fall Credit Students 73,000 to
88,000Students
DCCCDDCCCD is Key to the is Key to the Present Present and and FutureFuture
Why?
The Dallas County Community
College District adds value to lives and builds communities.
DCCCD VisionDCCCD VisionDCCCD VisionDCCCD Vision
DCCCD Serving the CommunityDCCCD Serving the Community
• Over 1.5 Million Students since 1966
Equivalent to theTotal 1980 Dallas County Population
orCurrent populations of Fort Worth, Plano, Richardson, Duncanville, Mesquite, Carrollton,
Lancaster, Garland, Irving, Cedar Hill, DeSoto, Hurst and Addison combined
DCCCD Expertise in . . . DCCCD Expertise in . . .
Higher level skills/training for today’s and tomorrow’s jobs
On-going training required by emerging/evolving technology
Displaced and incumbent worker training and/or retraining
Meeting Workforce Needs ofMeeting Workforce Needs of
68 Career And Technical Programssuch as Nursing, Computer Information,
Automotive, Criminal Justice, Child Development, Respiratory Care, Welding, Interior Design, Accounting . . .
+30,000 Students+30,000 Studentsenroll in Technical/Occupational
course(s) each year
Meeting Workforce Needs Meeting Workforce Needs (cont.)(cont.)
ThroughThrough
DCCCD ExpertiseDCCCD Expertise (cont.) (cont.)
Long and successful record of preparing students to transfer
Over 8,400 former DCCCD students transfer to Texas public 4-year universities each yeareach year
Preparing University StudentsPreparing University Students
Top Three Transfer Institutions:
University of Texas System
Texas A & M University System
University of North Texas
Performance after transfer?DCCCD transfer students are academically DCCCD transfer students are academically competitive with native university studentscompetitive with native university students
Preparing University Students Preparing University Students (cont.)(cont.)
Nationally Recognized Program that
guarantees to Dallas County youthguarantees to Dallas County youth that stay in school, graduate, demonstrate a modest level of academic potential, and have specific financial need the opportunitythe opportunity to earn a 2-year college education
Over 3,700 Rising Star scholarship recipients
since program start in 1999
DCCCD: Rising Star ProgramDCCCD: Rising Star ProgramDCCCD: Rising Star ProgramDCCCD: Rising Star Program
DCCCD: DCCCD: A Participant in the Local Economy
• DCCCD spent $182.2 million on wages, salaries and supply purchases in Dallas County (FY 2000)
• Current and former students increased wages and salaries in Dallas County by $620.6 million directly and by another $629.3 million indirectly (FY 2000)
Source: The Socioeconomic Benefits Generated by 50 Community Colleges in Texas, CCBenefits, Inc
The Facility Master PlanThe Facility Master Plan
$450 million to $450 million to UpgradeRemodelNew BuildingsNew Educational Centers
In Support of . . .In Support of . . .
DCCCD Strategic InitiativesDCCCD Strategic Initiatives
Science and Nursing/Allied HealthHuman ServicesEducation (K-12 Teachers)Technical TrainingPerforming and Visual ArtsCommunity, Economic, and
Workforce Development
Brookhaven College $58.25 million
Expand and Update Science Facilities Library Addition Auto Technology Expansion Laboratory Remodeling Expand and Update Music Facilities Expand and Update Workforce and
Continuing Education Facilities Expand Parking
Cedar Valley College$51.2 million
Expand and Update Industrial Technology Facilities
Expand and Update Health and Science Facilities
Expand and Update Performing and Visual Arts Center
Expand Athletic Fields and Facility
Eastfield College$59.4 million
Northeast Education Center Pleasant Grove Education Center Expand and Update Health, Human
Services and Technology Facilities Expand and Update Workforce
Development Facilities Expand and Update Fine Arts Facilities Expand Parking
El Centro College$45 million
Expand and Update Allied Health and Nursing Facilities
Related Remodeling ProjectsWest Dallas Education CenterOther Remodeling
Mountain View College$55.3 million
Expand and Update Performing Arts Facilities
Expand and Update Science and Allied Health Facilities
Expand and Update Student Services and Student Life Facilities
Science Remodeling and Welding Relocation
Mountain View College, (cont.)Mountain View College, (cont.)
Athletic Fields and Recreation Complex
Expand and Update Economic and Workforce Development Facilities
Physical Plant Expansion
North Lake College$53.8 million
Expand and Update Facilities for– Science and Medical Professions– Workforce Development– Visual and Performing Arts
Structural Repairs and Waterproofing
Adaptation and Remodel of Vacated Space
North Lake College, (cont.)North Lake College, (cont.)
Expand ParkingNorthwest Education CenterSouth Irving Education Center
Richland College$53.9 million
Expand and Update Science Facilities Fine Arts Addition Expand Parking Learning Resources Center Expansion Guadalupe Hall and ADA Elevators Student Food Service Expansion
Bill J. Priest Institute for Economic Development
$10.2 million
Expand and Update the Bill Priest Institute Facilities
Land Acquisition
Air Conditioning/Mechanical
Project Development related
District-wide Projects$63 million
So then, So then,
What will be the What will be the impactimpact of this planof this plan on Dallas on Dallas County and the region?County and the region?
Economic Growth Economic Growth throughthrough
Expanded capacity to educate and train in a variety of workforce areas
Training provided for key industries to retain jobs
Expanded partnerships with business, industry and government to address training needs
What’s at Stake?What’s at Stake?
Labor Force ShortagesLabor Force Shortages
Throughout the economy (public and private)DFW’s historic labor market advantage has
eroded
Most notably, Health Care, Education, Information Technology, and Safety “First Responders”
Source: “Job Task Force” report, Boston Consulting Group analysis of Bureau of Labor Statistics
DCCCDDCCCD is a Faithful is a Faithful Steward of the Public’s Steward of the Public’s
TrustTrust
$0
$100
$200
$300
$400
$500
$600
$700
El Paso Houston Austin Alamo NorthHarris
Tarrant SanJacinto
Collin Dallas
Source: TACC
Current Tuition Rates in Current Tuition Rates in Texas Texas
$30/credit hour tuition
In-District Tuition/Fees for 12 Hrs
Angelina, College of the Mainland and Dallas are tied for lowest rate of all community colleges in Texas.
Current Tax Rates Current Tax Rates in Texasin Texas
0.00
0.02
0.04
0.06
0.08
0.10
0.12
0.14
0.16
SanJacinto
Tarrant El Paso NorthHarris
Alamo Collin Houston Dallas Austin
Source: TACC, Total Tax Rate for Academic Year 2003-04
Dallas = 7.78 cents per $100 of assessed home valuation
DCCCD Tuition and Tax DCCCD Tuition and Tax SummarySummaryDCCCD Tuition and Tax DCCCD Tuition and Tax SummarySummaryLowest tuition/fees of all community
colleges in TexasTax rate is 45th lowest (of 50
community colleges overall) in TexasLast election for general obligation
bonds was in 1972
So then, So then,
What’s the What’s the costcost of this Facility Master Plan to the Public??
Cost to TaxpayerCost to TaxpayerCost to TaxpayerCost to Taxpayer
Gradual increase of property tax phased in over 7 years
At highest = 2.5 cents per $100 of assessed home value
For example, a $100,000 home (with regular exemption) = approx $20 per year
Averages 2 cents per $100 over the life of the debt
The Bottom Line . . .The Bottom Line . . .The Bottom Line . . .The Bottom Line . . .
DCCCD is a major contributor in the academic, economic and social life of the community,
and
Economic growth and prosperityEconomic growth and prosperity through job creation and retention are key to the DCCCD mission