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CPCC Long Range Facilities Plan

CPCC Long Range Facilities Plan. 2013 - 2017. Agenda. Background – LRP 2008-2016 Long Range Facilities Plan 2013-2017 Planning Survey and Process Enrollment Projections Academic Program Needs ASF to FTE Projections Summary Long Range Facilities Plan

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CPCC Long Range Facilities Plan

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  1. CPCC Long Range • Facilities Plan 2013 - 2017

  2. Agenda • Background – LRP 2008-2016 • Long Range Facilities Plan 2013-2017 • Planning Survey and Process • Enrollment Projections • Academic Program Needs • ASF to FTE Projections • Summary Long Range Facilities Plan • Questions, Considerations and Comments • Campus Detail • Classroom Utilization • Swing Space Needed • CPCC and County Timeline

  3. LRP Planning Process used in 2007

  4. CPCC 10-Year Enrollment Projections in 2006

  5. Future High Growth Programs Identified • AA, AS and AFA Degree Programs (General Education Courses) • Developmental/Remediation Courses • Basic Skills Programs • Health Care and Sciences Programs • Information Technology Programs • Geospatial Program • Manufacturing & Engineering Technologies • Construction and Trades • Green Industry • Education and Teacher Training • New and Expanded Continuing Education Programs • Library Resources

  6. Summary of 10-Year Plan in 2008 Note: Based on current construction cost estimates shown in current dollars with estimated inflation of 7% in 2008; 8% in 2009-11; 4% thereafter.

  7. Completed Construction Projects

  8. Construction Projects -WIP

  9. Academic Program Planning Survey Results in 2012 • Top Academic Programs Indicating Maximum Growth Potential • Sciences • General Education • Basic Skills • Nursing Education • Paralegal Technology • Library Resources • EMS and EMT • Culinary Arts • Re-Careering Center • Career and College Promise • Arts and Communication • Dental Assisting January 2012: Online Survey was developed by the Office of Planning and Research The Academic Programs survey section resulted in 55 requests for new or renovated space The 55 requests were prioritized by the Academic Deans and the VP, Learning Unit 33 high priority requests were voted on by members of Facilities Partners

  10. Updated 5-Year Enrollment Projections 35 percent FTE growth 12 percent FTE growth

  11. Updated List of Projects 2012

  12. Questions, Considerations, Comments • All prices are based on FY 2012 costs. • Additional land is a critical needs. The acquisition of land at existing campuses is addressed. Building of a new campus is not addressed. • Utilization of space at each campus should be a factor in project prioritization. • Should the expansion or moving of major programs (i.e. health, trades, etc.) be considered? • Planning for swing space during facility renovation or demolishing must be included.

  13. Actual ASF vs. County Goal of 90% ASF

  14. Swing Space Needed • Renovation of Giles • Hendrick Automotive Expansion • Terrell Renovation and Expansion • Basic Skills Literacy Center • Cato Parking • Adv. Technology Center Renovation & Expansion • Kratt Replacement • Hagemeyer LRC Renovation

  15. CPCC and County Timeline June 11, 2012 – Cabinet review of plan June 11, 2012 – Draft of plan to Mecklenburg County staff June 13, 2012 – F&F Committee reviews the plan July 11, 2012 – Full Board reviews plan June 30, 2012 – CCBAC orientation process July – August 2012 – agencies present plans and needs to CCBAC September – December 2012 – CCBAC reviews, applies criteria, ranks and prioritizes plans. January 2013 – CCBAC recommendation to County Manager.

  16. CPCC Campus Locations Cato Campus 8120 Grier Road Charlotte, NC 28215 704.330.4801 Harris Campus 3210 CPCC Harris Campus Drive Charlotte, NC 28215 704.330.4601 Central Campus 1201 Elizabeth Avenue Charlotte, NC 28235 704.330.2722 Levine Campus 2800 Campus Ridge Road Matthews, NC 28105 704.330.4200 Harper Campus 315 West Hebron Street, Charlotte, NC 28273 704.330.4400 Merancas Campus (formerly North) 11930 Verhoeff Drive Huntersville, NC 28078 704.330.4101

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