Paradise Valley Community College CLC Update Jacalyn A Askin, Vice President of Administrative...
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Transcript of Paradise Valley Community College CLC Update Jacalyn A Askin, Vice President of Administrative...
Paradise Valley Community College
CLC Update
Jacalyn A Askin, Vice President of Administrative Services
May 8, 2009
Administrative Services’ FY10 Accomplishments
Facilities
Accomplishments…Baseball Field
March 2008: Site Grading
August 2008: Turf Installation
Accomplishments…Campus Infrastructure
Upgraded/Expanded
Chilled Water Lines and Data
Duct Bank
New Pathway
Voice Emergen
cy Notificati
on System
Accomplishments…Campus Infrastructure
New Central Plant
Coming Along…Life Sciences (Fall 2009)
State of the Art Science Learning Space (38,479
square feet):Teaching Labs, Prep Spaces,
Classrooms and Faculty Offices
Coming Along…PVCC @ Black Mountain (Fall 2009)
Groundbreaking: Fall 2008 @56th Street & Carefree Hwy
In Partnership with the Desert Foothills
Community Foundation and YMCA, 10,000
square foot Learning Space:
Classrooms and Computer Classroom
Black Mountain CampusApril 9, 2009
Black Mountain Campus Looking South, April 9, 2009
PVCC/Community Center BuildingApril 9, 2009
Entrance to PVCC
PVCC/Community Center BuildingApril 9, 2009
Entrance to Community
Center
PVCC Exteriors April 29 and May 6, 2009
Community Center to East
YMCA to South
North Parking Lot Looking toward Black Mountain
PVCC Interiors April 29 and May 6, 2009
Classroom
Commons
Administrative Area
Underway…“Q” Building (Opening Spring 2011)
Instructional Teaching
and Learning Space for
Mathematics;
Center for Teaching
and Learning;
and Continuing Education (66,000 sq
ft)
Linking to Existing Campus and Views
Planning for Technology
Test Fit
Other Accomplishments Created website for reporting of bond program Implemented team custodial cleaning
Fiscal Services
Accomplishments Budget Forums held and Budget Website
created to provide transparent, current information and encourage input
Budget models developed for three-year look ahead and for operations of new facilities to allow better financial planning and decision-making
Capital development plan updated; allocations to remaining projects prioritized in light of inflationary impact
Combined Funds 110 and 210, at District direction
Public Safety
Accomplishments Introduced comprehensive approach to
emergency management College emergency plan translated to MEMS
model; plan being developed for Black Mountain
Business Continuity Plan under development using district template
First drill scheduled for later this month
Summer 2009 Projects
Open Black Mountain campus Procure FF&E for and move into Life Sciences building Paint exterior of all or part of existing campus Complete FY10 budget development Close FY09 financials and open FY10 Secure Governing Board approval for next steps of
“Q” design and construction and complete Schematic Design and Design Development phases
Begin planning for KSC remodel and expansion Replace old and increase the number of CCTV’s on
campus Hire Coordinator for Marketing