1. Paradise Valley Community College CLC Update Jacalyn A Askin, Vice President of Administrative Services May 8, 2009

2. Administrative Services’ FY10 Accomplishments

3. Facilities

4. Accomplishments… Baseball Field March 2008: Site Grading August 2008: Turf Installation

5. Accomplishments… Campus Infrastructure Upgraded/Expanded Chilled Water Lines and Data Duct Bank New Pathway Voice Emergency Notification System

6. Accomplishments… Campus Infrastructure New Central Plant

7. Coming Along… Life Sciences (Fall 2009) State of the Art Science Learning Space (38,479 square feet): Teaching Labs, Prep Spaces, Classrooms and Faculty Offices

8. Coming Along… PVCC @ Black Mountain (Fall 2009) Groundbreaking: Fall 2008 @ 56 th Street & Carefree Hwy In Partnership with the Desert Foothills Community Foundation and YMCA, 10,000 square foot Learning Space: Classrooms and Computer Classroom

9. Black Mountain Campus April 9, 2009

10. Black Mountain Campus Looking South, April 9, 2009

11. PVCC/Community Center Building April 9, 2009 Entrance to PVCC

12. PVCC/Community Center Building April 9, 2009 Entrance to Community Center

13. PVCC Exteriors April 29 and May 6, 2009 Community Center to East YMCA to South North Parking Lot Looking toward Black Mountain

14. PVCC Interiors April 29 and May 6, 2009 Classroom Commons Administrative Area

15. Underway… “Q” Building (Opening Spring 2011) Instructional Teaching and Learning Space for Mathematics; Center for Teaching and Learning; and Continuing Education (66,000 sq ft)

16. Linking to Existing Campus and Views

17. Planning for Technology

18. Test Fit

19. Other Accomplishments  Created website for reporting of bond program  Implemented team custodial cleaning

20. Fiscal Services

21. Accomplishments  Budget Forums held and Budget Website created to provide transparent, current information and encourage input  Budget models developed for three-year look ahead and for operations of new facilities to allow better financial planning and decision-making  Capital development plan updated; allocations to remaining projects prioritized in light of inflationary impact  Combined Funds 110 and 210, at District direction

22. Public Safety

23. Accomplishments  Introduced comprehensive approach to emergency management  College emergency plan translated to MEMS model; plan being developed for Black Mountain  Business Continuity Plan under development using district template  First drill scheduled for later this month

24. Summer 2009 Projects

25.  Open Black Mountain campus  Procure FF&E for and move into Life Sciences building  Paint exterior of all or part of existing campus  Complete FY10 budget development  Close FY09 financials and open FY10  Secure Governing Board approval for next steps of “Q” design and construction and complete Schematic Design and Design Development phases  Begin planning for KSC remodel and expansion  Replace old and increase the number of CCTV’s on campus  Hire Coordinator for Marketing