1. Carteret Community College Proposal for Construction Technologies January, 2005

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

3. Student Enrollments by Program

4. 77% 9% 14% County Population Distribution Enrollment Distribution 60,000 7% 67% 22%

5. Construction Trades Carpenters2.3% Electricians1.8% Plumbers1.9% Brick Masons 2.8% HVAC Technicians 2.6% Welders1.8%

6. County Projections Currently over 2000 people working in construction occupations in the County. Currently over 2000 people working in construction occupations in the County. 300 new and replacement jobs needed in next 5 years. 300 new and replacement jobs needed in next 5 years. CCbenefits Strategic Planner

7. Regional Projections 480 job openings annually in construction in eastern North Carolina. 480 job openings annually in construction in eastern North Carolina. Average Wages: Average Wages: –Carpenters: $25,839 –Electricians: $31,942 –Supervisors: $41,182 Employment Security Commission

8. Survey of High School Students Would enroll in boatbuilding 158 Would enroll in carpentry 148 Would enroll in welding 100 Would enroll in HVAC 10 Would enroll in building trades 120 Would enroll in marine propulsion 49 Immediately after high school, 31 percent plan to attend the community college.

9. Other Successful Construction Programs Coastal Carolina CC – Jacksonville Coastal Carolina CC – Jacksonville Craven CC – New Bern Craven CC – New Bern Beaufort CC – Washington Beaufort CC – Washington Pitt CC – Greenville Pitt CC – Greenville

10. Other Considerations Over 1000 students in Carteret County high schools enrolled in various “trades” programs. Over 1000 students in Carteret County high schools enrolled in various “trades” programs. A Construction Technologies facility makes a powerful statement about the role of construction trades in the county. A Construction Technologies facility makes a powerful statement about the role of construction trades in the county.

13. The Proposal Appraised Value: $970,000* Carteret Community College Contributes$400,000 Carteret County Contributes$600,000 Carteret CC Foundation negotiates buy-out of tenant lease. * Replacement Cost Estimated at $1,070,200

14. Concept Drawing: 10,100 Square Feet

15. Floor Plan: 10,100 Square Feet

18. The Proposal Cost$950,000 Cost Includes:Site Work Parking Lot Overhead Storage Finished Classrooms Finished Offices Finished Bathrooms Block Walls between Shops Cost Does Not Include:Storm Water Mitigation Facade Cost of Land

19. The Proposal Cost$950,000 Carteret CC Foundation Contributes Land$325,000 Carteret Community College Contributes$400,000 Carteret County Contributes$550,000

20. Carteret Community College Proposal for Construction Technologies January, 2005