281130JUL99

Carteret Community College

Proposal for Construction Technologies

January, 2005

Enrollments in Construction Technologies over the past 4 years. Total Students: 585

Student Enrollments by Student Enrollments by ProgramProgram

0

20

40

60

80

100

120

1999 2000 2001 2002 2003 2004 2005

Electrical

Welding

HVAC

Construction

77%

9%

14%

County Population DistributionEnrollment Distribution

60,000

7%

67%

22%

Construction TradesConstruction Trades

CarpentersCarpenters 2.3%2.3%

ElectriciansElectricians 1.8%1.8%

PlumbersPlumbers 1.9%1.9%

Brick MasonsBrick Masons 2.8%2.8%

HVAC TechniciansHVAC Technicians 2.6%2.6%

WeldersWelders 1.8%1.8%

County ProjectionsCounty Projections

• Currently over 2000 people working Currently over 2000 people working in construction occupations in the in construction occupations in the County.County.

• 300 new and replacement jobs 300 new and replacement jobs needed in next 5 years.needed in next 5 years.

CCbenefits Strategic Planner

Regional ProjectionsRegional Projections

• 480 job openings annually in construction 480 job openings annually in construction in eastern North Carolina.in eastern North Carolina.

• Average Wages:Average Wages:

– Carpenters: $25,839Carpenters: $25,839

– Electricians: $31,942Electricians: $31,942

– Supervisors: $41,182 Supervisors: $41,182

Employment Security Commission

Survey of High School Survey of High School StudentsStudents

Would enroll in boatbuildingWould enroll in boatbuilding 158158

Would enroll in carpentryWould enroll in carpentry 148148

Would enroll in weldingWould enroll in welding 100100

Would enroll in HVACWould enroll in HVAC 1010

Would enroll in building tradesWould enroll in building trades 120120

Would enroll in marine Would enroll in marine propulsionpropulsion

4949

Immediately after high school, 31 percent plan to attend the community college.

Other Successful Construction Other Successful Construction ProgramsPrograms

• Coastal Carolina CC – JacksonvilleCoastal Carolina CC – Jacksonville

• Craven CC – New BernCraven CC – New Bern

• Beaufort CC – WashingtonBeaufort CC – Washington

• Pitt CC – Greenville Pitt CC – Greenville

Other ConsiderationsOther Considerations

• Over 1000 students in Carteret Over 1000 students in Carteret County high schools enrolled in County high schools enrolled in various “trades” programs.various “trades” programs.

• A Construction Technologies facility A Construction Technologies facility makes a powerful statement about makes a powerful statement about the role of construction trades in the the role of construction trades in the county.county.

The ProposalThe Proposal

Appraised Value:Appraised Value: $970,000$970,000**

Carteret Community College ContributesCarteret Community College Contributes$400,000$400,000

Carteret County ContributesCarteret County Contributes $600,000$600,000

Carteret CC Foundation negotiates buy-out of Carteret CC Foundation negotiates buy-out of tenant lease.tenant lease.

* * Replacement Cost Estimated at $1,070,200Replacement Cost Estimated at $1,070,200

Concept Drawing: 10,100 Square Concept Drawing: 10,100 Square FeetFeet

Floor Plan: 10,100 Square Floor Plan: 10,100 Square FeetFeet

The ProposalThe Proposal

CostCost $950,000$950,000

Cost Includes:Cost Includes: Site WorkSite WorkParking LotParking LotOverhead StorageOverhead StorageFinished ClassroomsFinished ClassroomsFinished OfficesFinished OfficesFinished BathroomsFinished BathroomsBlock Walls between ShopsBlock Walls between Shops

Cost Does Not Include:Cost Does Not Include: Storm Water MitigationStorm Water MitigationFacadeFacadeCost of LandCost of Land

The ProposalThe Proposal

CostCost $950,000$950,000

Carteret CC Foundation Contributes LandCarteret CC Foundation Contributes Land$325,000$325,000

Carteret Community College ContributesCarteret Community College Contributes$400,000$400,000

Carteret County ContributesCarteret County Contributes $550,000$550,000

281130JUL99

Carteret Community College

Proposal for Construction Technologies

January, 2005