Board of Trustees Meeting n February 25, 2016

Campus Master

Plan

Board of Trustees Meeting n February 25, 2016

Strategic Plan Alignment

Strategic Priorities from the 2015-2020 Strategic Plan• Drive Academic Achievement• Foster a Dynamic Learning Environment• Expand and Deepen Community Alliances• Stimulate Resource Development to Prompt Student

SuccessMaster Plan Goals • Modernize and Update Facilities Management

Space• Consolidate Student Services• Improve Space for Academic Programs; e.g., Visual

Communications and Health Professions• Address Functional Challenges in the Theatre• Accommodate Early College Academy/Four-Year

Partners

Board of Trustees Meeting n February 25, 2016

Enrollment

Board of Trustees Meeting n February 25, 2016

Proposed Site Plan

College Center and Campus Development: Phases 1 & 2 - New Campus Entrance - New Facilities Maintenance Building- New Campus Center (options)

Future Building Sites

Future Development Area, including Emergency Management Services Building

Potential Long-Range Projects

Board of Trustees Meeting n February 25, 2016

College Ctr. & Campus Dev.: Phase 1

New Facilities Maintenance Building• Relocates a non-

academic function away from the campus core• Includes:

MaintenanceCustodialGroundsMail RoomDuplication

Board of Trustees Meeting n February 25, 2016

Community Cultural Center

Entrance

Toilet Rooms

StageSeating

• Expand Toilet Rooms into existing gallery space• Small addition to accommodate Ticketing and Offices• Larger Lobby• Refresh finishes in Lobby and Foyer

Strategy

LobbyTicketing & Offices

Lobby

Lobby

Board of Trustees Meeting n February 25, 2016

New College CenterAll Student ServicesAdvisingCareer ServicesStudent LifeBookstoreDiningConference CenterArt Gallery Administration from Building AConsolidate Information Technology

College Ctr. & Campus Dev.: Phase 2

Board of Trustees Meeting n February 25, 2016

Space Allocation Summary

Library• Learning Commons/Reading & Writing

Center• Early College Academy, Classrooms and

Offices

Technology Center• Home for Visual Communications

Program• Art Facilities relocated from Arts &

Sciences• Expanded Health Professions Space and

Reconfigured Simulation Suite

Arts & Sciences Building• Public Safety• General Classrooms, including three

equipped for Distance Learning• Two Computer Testing Labs

Board of Trustees Meeting n February 25, 2016

Renovation of the Library

Board of Trustees Meeting n February 25, 2016

Technology Center Renovations

Board of Trustees Meeting n February 25, 2016

Arts & Sciences Building Renovation

Board of Trustees Meeting n February 25, 2016

Other College Sites

Elkton Station• General maintenance and upkeep• Refurbish landscaping• Consolidation of staff offices• Improved exterior signage

Family Education Center• General maintenance and upkeep• New exterior lighting fixtures• Refurbish landscaping

Bainbridge Center• General maintenance and upkeep

Board of Trustees Meeting n February 25, 2016

Facilities Maintenance Projects

Board of Trustees Meeting n February 25, 2016

Investment in the Future

Board of Trustees Meeting n February 25, 2016

Proposed Implementation Plan

Board of Trustees Meeting n February 25, 2016

Thank you!