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4 <br /> <br />Travis Myren said the Durham Tech campus expansion will come into play in years 4 1 <br />and 5, and borrow about $8 million; with the balance of the project occurring in years 6-10, at 2 <br />$15.4 million. 3 <br />Penny Gluck, Durham Tech Executive Dean of Orange County Operations, and Matt 4 <br />Williams, Durham Tech Vice President of Finance and Administrative Services, made the 5 <br />following PowerPoint presentation: 6 <br /> 7 <br />2017 – 18 Selected Performance Measures 8 <br />Orange County Budget Presentation 9 <br /> 10 <br />Enrollment 11 <br />Highest Enrolled Programs 12 <br />Durham Tech’s programs with the highest enrollment include our Arts, Sciences, and 13 <br />University Transfer programs; Health Technologies programs; and our Information Technology 14 <br />programs. We also serve a large group of students who come to take one or two courses 15 <br />(visiting students). 16 <br />Recent High School Graduates 17 <br />The enrollment of recent high schools graduates continues to grow. In the Fall Semester 18 <br />2017, 9% of our total credit enrollment (499/5,417 students) were recent high school 19 <br />graduates. Of our recent high school students - 2% of the total Fall 2017 enrollment (93/5,415 20 <br />students) - came from Orange County 21 <br />Dual-Enrollment Students 22 <br />Durham Tech continues to experience enrollment increases for students who are dually-23 <br />enrolled in high school and Durham Tech. In the Fall Semester 2017, 513 Career and College 24 <br />Promise (CCP) students enrolled this fall. Of this group, 314 high school students are enrolled 25 <br />in CCP courses from high schools, home schools, and cooperative/innovative high schools, 26 <br />and 199 students are enrolled in CCP courses from Middle College High School (MCHS). 27 <br /> 28 <br />Orange County Enrollment - graph 29 <br />Note: End of Term Unduplicated Headcount represents the number of duplicated students that 30 <br />completed the course, not total # of students enrolled in the course. (Enrolled number of 31 <br />curriculum students would be 20% to 25% higher) 32 <br /> 33 <br />Capital Project Request 34 <br />• 56,000 SF Building 35 <br />• Total cost – Approx. $24,547,911 36 <br />• Budget – includes $1,000,000 of the 2017 Statewide NC Connect Bond Funds and 37 <br />$23,547,911 of Orange County Capital Project funding 38 <br /> 39 <br />Needs Analysis – Hanover Research 40 <br />• Report evaluates employer perceptions of the Orange County campus and workforce 41 <br />skills needs within Orange County. 42 <br />• Hanover reached out to local stakeholders and conducted in-depth interviews 43 <br />• Report also examines data on the local workforce, large employers, and typical 44 <br />education and skills for in-demand local jobs. 45 <br /> 46 <br />Needs Analysis – Hanover Research 47 <br />RECOMMENDATIONS 48 <br />• Expand the following programs in Orange County: 49 <br />o public safety, 50