GASTON COLLEGE:STRATEGIC PLAN

November 13, 2018

Introductions

Paulien & AssociatesStrategic Planning ProcessAvailable Emsi DataProgram Demand Gap Analysis (PDGA)

Gaston County Economic Development Commission Data

DemographicsWorkforceExisting IndustryOther Available Data

General Discussion Regarding the Gaston College Strategic Plan

Engagement of County-Level BusinessesCollaboration with Strategic Plan DevelopmentNext Steps

Agenda

Strategic Planning Process

Action Plan/

Budgeting

Strategic Goals and

KPI’s

External Assessment

Internal Assessment

SWOTOutcomes

Core Values

Strategic Issues and

Values

Gap & SWOT-C Analysis

Final Document and Exec Summary

Vision, Mission, Values

Input from Campus

Constituents

Stakeholder Feedback

Gaston College Strategic Planning ProcessPl

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Retreat

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GAP Analysis

Emsi: Program Demand Gap Analysis

Report Components:

Economic Overview• Industry Composition• Occupations Within Key Industry

Subsectors• Workforce Commuting Patterns• Education AttainmentProgram Demand Gap Analysis• Certificate Level• Associate Degree Level• Liberal Arts & General Studies Transfer

StudentsNew Program Additions• Additions at the Certificate Level• Additions at the Associate Degree Level

Misc. Emsi Data Available

Gaston & Lincoln Co. Occupational Demand

Description 2018 Jobs

2028 Jobs 2018 - 2028 Change Annual Openings Regional Completions (2017) Avg. Hourly Earnings Typical Entry Level Education

Heavy and Tractor-Trailer Truck Drivers 1,326 1,501 175 167 0 $18.46 Certificate

Automotive Service Technicians and Mechanics 908 975 67 94 12 $17.29 Certificate

HVAC 289 330 41 34 29 $18.56 Certificate

Licensed Practical and Licensed Vocational Nurses 393 438 45 34 58 $20.62 Certificate

Dental Assistants 225 280 55 33 0 $21.84 Certificate

Firefighters 467 483 16 32 0 $15.47 Certificate

Dental Hygienists 182 221 39 16 0 $37.68 Associate's degree

Paralegals and Legal Assistants 138 148 10 15 9 $21.19 Associate's degree

Telecommunications Equipment Installers and Repairers 117 135 18 15 0 $24.83 Certificate

Massage Therapists 125 136 11 15 12 $16.72 Certificate

Ophthalmic Medical Technicians 123 131 8 11 0 $15.78 Certificate

Surgical Technologists 117 125 8 10 0 $18.69 Certificate

Medical Records and Health Information Technicians 138 153 15 10 0 $17.73 Certificate

Human Resources Assistants 92 87 (5) 10 0 $15.91 Associate's degree

Nuclear Technicians 57 75 18 10 8 $37.84 Associate's degree

Clinical Laboratory Technologists and Technicians 126 139 13 9 0 $32.27 Associate's degree

Veterinary Technologists and Technicians 88 102 14 9 22 $17.13 Associate's degree

Emergency Medical Technicians and Paramedics 127 135 8 9 17 $17.12 Certificate

Radiologic Technologists 133 146 13 8 0 $25.38 Associate's degree

Industrial Engineering Technicians 94 92 (2) 8 0 $24.98 Associate's degree

Tool and Die Makers 88 81 (7) 8 0 $22.79 Certificate

Source: Emsi Q3 2018 Data Set

Gaston Co. Occupational Demand

Description 2018 Jobs 2028 Jobs Annual Openings Regional Completions (2017) Avg. Hourly Earnings Typical Entry Level Education

Heavy and Tractor-Trailer Truck Drivers 971 1,136 128 0 $18.62 Certificate

Automotive Service Technicians and Mechanics 694 740 71 12 $17.43 Certificate

Licensed Practical and Licensed Vocational Nurses 323 367 29 58 $20.81 Certificate

Heating, Air Conditioning, and Refrigeration Mechanics and Installers 204 241 25 29 $18.58 Certificate

Dental Assistants 169 209 24 0 $22.09 Certificate

Firefighters 347 350 23 0 $15.47 Certificate

Telecommunications Equipment Installers and Repairers 95 111 12 0 $24.84 Certificate

Massage Therapists 101 111 12 12 $16.85 Certificate

Dental Hygienists 136 164 12 0 $38.14 Associate's degree

Paralegals and Legal Assistants 104 108 11 9 $21.21 Associate's degree

Nuclear Technicians 57 74 9 8 $37.84 Associate's degree

Surgical Technologists 107 116 9 0 $18.68 Certificate

Medical Records and Health Information Technicians 116 131 9 0 $17.73 Certificate

Ophthalmic Medical Technicians 100 103 8 0 $15.78 Certificate

Clinical Laboratory Technologists and Technicians 104 116 8 0 $32.27 Associate's degree

Radiologic Technologists 114 127 7 0 $25.38 Associate's degree

Human Resources Assistants, Except Payroll and Timekeeping 71 65 7 0 $15.91 Associate's degree

Respiratory Therapists 94 114 7 0 $23.54 Associate's degree

Health Technologists and Technicians, All Other 102 106 7 0 $18.37 Certificate

Emergency Medical Technicians and Paramedics 92 99 6 17 $17.12 Certificate

Tool and Die Makers 68 64 6 0 $23.05 Certificate

Source: Emsi Q3 2018 Data Set

Gaston & Lincoln Co. Job Posting Data

Who’s Hiring

Are the Right Skills being Taught for Employment?

Common Skills for Workforce Development

Gaston & Lincoln County Labor ShedHome Address of Jobs

50,84144,030 86,792

94,030 Total Jobs

Gaston CountyEconomic Development Commission

Demographics Workforce Existing Industry Other Available Data

Engagement of County-Level Businesses Collaboration with Strategic Plan Development Next Steps