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Delaware Tech Briefing to John Sweeney and Members of the Editorial Board of The News Journal November 28, 2006

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Delaware Tech Briefing to John Sweeney and Members of the Editorial Board of The News Journal November 28, 2006

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    1. Delaware Tech Briefing to John Sweeney and Members of the Editorial Board of The News Journal November 28, 2006 Good afternoon. Thank you for this opportunity to share with you some of the great things happening at Delaware Tech and to review with you a serious challenge that the College is facing. [CLICK] --------------------------- REQUEST THAT EMBARGO ON TASK FORCE REPORT IS HONORED UNTIL NOON ON WEDNESDAY, NOV. 29 ASK HOW THEY WOULD LIKE TO HANDLE QUESTIONSGood afternoon. Thank you for this opportunity to share with you some of the great things happening at Delaware Tech and to review with you a serious challenge that the College is facing. [CLICK] --------------------------- REQUEST THAT EMBARGO ON TASK FORCE REPORT IS HONORED UNTIL NOON ON WEDNESDAY, NOV. 29 ASK HOW THEY WOULD LIKE TO HANDLE QUESTIONS

    5. We Provide Delawareans with Access

    6.

    8. Responsiveness Nursing Expansion Update You can see by the graph that without the expansion that doubled our enrollment, Delaware Tech would have been able to graduate 975 nurses in the five-year time frame ’02 to ‘07. Based on actual activity, the College now projects it will award more than 1,500 degrees and diplomas during this five-year period. This reflects a 55% increase in nursing graduates as a result of this expansion. [CLICK] You can see by the graph that without the expansion that doubled our enrollment, Delaware Tech would have been able to graduate 975 nurses in the five-year time frame ’02 to ‘07. Based on actual activity, the College now projects it will award more than 1,500 degrees and diplomas during this five-year period. This reflects a 55% increase in nursing graduates as a result of this expansion. [CLICK]

    9. Responsiveness Projected Workforce Needs 2012 Projected Weighted Career Area Jobs Needed Average Salary Nursing (RN) 2,880 $57,865 Allied Health 2,590 $37,668 Automotive 2,250 $38,890 Legal/Criminal Justice 1,160 $42,034 Information Technology 1,110 $51,646 Culinary Arts 230 $31,522 TOTAL 10,220

    17. Closing the Doors of Access

    19. Capital Needs: Deferred Maintenance

    20. Capital Needs: Expansion Projects

    21. Historical Trend Lines

    22. Continue status quo Dedicate existing revenue source Develop a Community College Infrastructure Fund

    23. Continue Status Quo

    24. Continue Status Quo

    25. Continue status quo Dedicate existing revenue source Develop a Community College Infrastructure Fund

    26. Develop a Community College Infrastructure Fund: Why It Works

    27. Statewide Solution to a Statewide Challenge

    28. ACCESS

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