Fall Convocation August 14, 2015

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1 Fall Convocation August 14, 2015

2 Collision Repair and Refinishing Technology (CRRT) Reshaping the collision repair industry One student at a time

3 An Industry in Need Unfilled positions in industry have reached crisis levels No one left to steal Only 14% of shops invest in training Only 10% of technicians / certifications Only 2% are certified to weld Salaries / $45,000 to $100,000+

4 Current CRRT Program 84 students / 5 teams 30 students registered for August class 87% retention rate 45% Active Duty Military / National Guard / Veterans

5 Current CRRT Program 80+ certifications currently awarded to CRRT students 67% of CRRT students placed in industry apprenticeships & internships Current students have completed 1 st year of the 2-year program

6 FTCC/Industry Relations National General Insurance - Outsourced training of all 500 adjusters to CRRT Program Baker Collision Services Hired 6 CRRT students for a 10-week paid internship in Columbia, SC, and provided corporate housing

7 FTCC/Industry Relations Caliber Collision - Has hired 6 CRRT students Provided tools for keep when students stay for 18 months Negotiating with FTCC to outsource their training to CRRT program Assistance with funding additional CRRT training facility

8 FTCC/Industry Relations Honda America (HA) - Discussions with FTCC in developing HA s collision training programs Talking with companies to create online university Barber Trucking, Sideners Collision, Mile One Automotive, Penske Group, Caliber Collision, Baker Automotive, National General

9 FTCC/CRRT Innovations Professionalism / 50% of student grade Remanufacturing process Tablet-based environment / no books Draft days / vendors and students

10 FTCC/CRRT Innovations Making our own carbon fiber parts 3D printing for automotive Career fairs / people with mobility concerns, amputees, spinal cord injuries, etc. Train the Mentor program for the industry

11 Curriculum New Programs Associate in Engineering Global Logistics and Distribution Management Technology / Global Logistics Track (Degree & Certificate) Gunsmithing (Degree & Certificate)

12 Curriculum New Certificates Cosmetology Instructor Esthetics Instructor

13 Curriculum New Certificates Information Systems Security / Cyber Crime Analysis Information Systems Security / Cyber Crime Fundamentals Information Systems Security / Cyber Security Operations

14 Curriculum Arts & Humanities NC Association of Historians Conference / FTCC (March 2015) Advertising & Graphic Design / Featured in City View Magazine Valeria Russ / Completed PhD in Psychology

15 Curriculum Business Programs Jessie Bellflowers / VFW State Commander Chef Alan Dover / Completed Sous Vide Certification Patrick O Brien / Presenter at National ACF Convention / Fruit & Vegetable Carvings

16 Curriculum Computer Information Technology New cyber crimes classes to use EnCase & FTK Digital Forensic Software/Hardware Same product used at Fort Bragg s Network Enterprise Center IT Transition Tech Pilot Program with CompTIA & CISCO / 9 Graduates

17 Curriculum Engineering, Public Service, and Applied Technology Angela Hoskins / National - SkillsUSA Gold Metal Award Machining Technology Platinum Education Center Award for Excellence (one of six community colleges in US / only one in NC)

18 Curriculum Engineering, Public Service, and Applied Technology Building construction programs / houses for Habitat for Humanity Career & Trades Day / CRRT center for 600 high school students STEM Jobs Approved College / 2 nd consecutive year

19 Curriculum Health Programs Dental Hygiene / 100% Pass Rate / national board 1 st Attempt Surgical Technology / 100% Pass Rate / national exam Speech-Language Pathology Assistant / 100% Pass Rate / NC exam

20 Curriculum Health Programs Associate Degree Nursing / 95% Pass Rate / NCLEX 1 st Attempt Surgical Technology Chair / Terry Herring / Fellow of the Association of Surgical Technologists Award (highest honors)

21 Curriculum Health Programs Pharmacy Technology Chair / Dr. Dina Adams one of 12 national item writers Dental Assisting Chair / Sandra Walker / national presenter / American Dental Educators Association

22 Curriculum Math & Sciences Cameron Harmon named as Partnership for Undergraduate Life Science Education (PULSE) Fellow Astronomy - new offering for Spring 2015 Math 143 (Quantitative Literacy)- new offering for STEM Pathways

23 Continuing Education Community Services / 12 new business partnerships Developed 12 new online programs Summerscapes / 650 students Motorcycle Basic Rider classes / 450 students (3 rd largest in State) 230 HRD classes / 1,570 students

24 Continuing Education Sleep Disorder Technician Class / 16 students (Cape Fear Valley Sleep Center) Small Business Center - 13 new businesses / 26 new jobs / 109 jobs retained Annual Youth Entrepreneurship Camp / 135 students

25 Continuing Education One Million Cups Program Collaboration / Kauffman Foundation Cindy Burns and Tamara Bryant Weekly meetings and presentations with local entrepreneurs Since October 2014 / 29 business partner presentations / 630 participants

26 Student Services 53 rd Annual Commencement Exercise 1,973 students graduated 4,169 degrees, diplomas, and certificates 215 Adult High School and Equivalency students graduated 41 C-STEP students / 19 students have graduated from UNC-Chapel Hill

27 Student Services Links, Inc. FTCC / FSU / 130 students Largest collaboration with HBCU / community colleges (16 schools / 7 states) Children Center / full capacity status Career Center - now the University Outreach Center / 4-year transfers Jobs Center - prospective employers

28 Economic Development Customized Training Eaton Electrical, Purolator Filters, and K3 Enterprises / 1,400 employees Customer Call Centers Training Skyes Enterprises and Blue Cross Blue Shield of NC / 600 employees Assisted in U-TECK / ISO-9001 Certification

29 Military / Veterans Affairs National Military Recognitions Designated a top school in US / Military Friendly Colleges & Universities / MAE / 6 th Year #2 in US / Best for Vets Career & Technical Colleges / Military Times Military Friendly School / Victory Media / 6 th Year

30 Military / Veterans Affairs Military Student Enrollment - increased 3.0+ % 15 lunch-time classes added to BTEC Offering Effective Writing Program for Sergeants Major / NCO 2020 Project

31 Military / Veterans Affairs Transition Tech Program Training program for transitioning military to civilian workforce Provides industry-focused certifications and credentials Résumé assistance and mock interviews

32 Business & Finance FTCC Budget Funding / $134,700,000 State - $67.7M Institutional - $56.3M County - $10.7M Total Payroll - $59,400,000 44% of budget 85% of state budget funds

33 Business & Finance Purchase orders $20.5M Equipment spending - $2.2M New café / Tony Rand Student Center Canteen Corporation Name Reveal / August 17 / 10 a.m.

34 HR & IE NC Works Center / Transitioned back to Cumberland County Government SACSCOC 5 th Year Report - Due March 2016 Dr. Larry Keen, Carl Mitchell, and Dr. Vince Castano presented a workshop at the League of Innovations in Boston

35 HR & IE FTCC recognized for timely IPEDS submissions last two years Expanded professional development sessions / 47 unique topics

36 Technology New voice-over IP phone system installed / 800 phone sets Bob Ervin and David Smith were presenters at the elearning 2015 Conference in Las Vegas #6 in US / Republic s Digital Education Community College Survey

37 Technology 2015 Telly Awards Jae Nixon / Silver Award Brad Losh / Bronze Award Jae Nixon - Photo published / Louvre Museum Display Paris, France Category: The Candid Photography Collection

38 Administrative Services Tony Rand Student Center Renovation complete Fully functional for all personnel Roof Replacements Completed Horace Sisk (partial) Center for Business & Industry

39 Foundation Foundation Endowment - $3.5M Overall revenues exceeded $220,000 Golf tournament, auction, and raffle raised almost $40,000 Awarded scholarships - $100,000+ Chairman s Gala / October 3, new alumni members

40 Welcome Back Have A Great Year!

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