regional master plan kick-off campus presentation january 31, 2007

Regional Master Plan Kick-off

Campus Presentation

January 31, 2007

Mission

North Shore Community College is a source of hope and opportunity and a regional leader for social and economic change.

Blending tradition and innovation, liberal arts and career preparation, intellectual development and cultural and personal growth, we foster a diverse and caring community of learners where all are welcome and each is challenged.

We offer lifelong education responsive to changing community needs, a global economy, evolving technology and the shifting roles faced by individuals and institutions.

Our greatest contribution to the commonwealth is the success and achievement of our students.

Vision

North Shore Community College will be a catalyst for personal, community and regional change through education, training and civic engagement.

The College will serve as a beacon of hope and opportunity for an increasingly diverse student body and be a respected, full partner with other public and private organizations seeking better lives for North Shore residents and a vibrant future for the region.

Campus Profile

4 campus locations (Danvers, Hathorne/Aggie, Lynn, Cummings Center/Beverly)

– 4000+ FTE (approx. 6900+ credit headcount)– 2500+ non-credit headcount– 80+ prog. of study

• Career,Liberal Arts,Transfer• Technical Training

– 130 Full-time faculty – Approx. 400 adjuncts

Danvers Campus

ACRES – 65.85• Landscaped – 7.77

• Roads & Parking – 13.40

• Wet Lands – 44.68

ParkingTotal Parking Spaces - 1054

Danvers Campus

Frederick E. Berry Building (2003)

Health Professions & Science Building (1994)

Friends Building (1993)

Service Buildings

Danvers – Berry Building

Danvers Campus

FREDERICK E. BERRY BUILDING• Built 2003

• 106,000 Square Feet• GP and Specialized Classrooms

• Library

• Cafeteria

• Office Space

Health Professions & Science

Danvers Campus

HEALTH PROFESSIONS & SCIENCE BUILDING• Built 1985

• Purchased 1990 - Renovated 1994

• 84,000 Square Feet• GP & Specialized Classrooms

• Labs

• IT Infrastructure

• Offices

• Bookstore

• Shipping & Receiving

Friends Building

Danvers Campus

FRIENDS BUILDING• Built 1993

• 2,400 Square Feet• Facilities Management Offices

Danvers Campus

Service Buildings• Maintenance Garage – 1,800 SF

• Maintenance Shop – 900 SF

• Maintenance Shed – 975 SF

Danvers Campus

Essex Aggie Campus

Acquired Postsecondary Programs 1999 Maude Hall Berry Hall Agricultural Engineering Building Small Animal Building Greenhouse

Maude Hall

Maude Hall

Built 1920 – Annex 1971 21,467 Square Feet

• Specialized Spaces• LPN

• Surgical Technology

• Veterinary Technology

• Cosmetology Space

• GP Classroom

• Offices

Berry Hall

Berry Hall

Built 1968 35,096 Square Feet GP Classrooms Specialized Space

• Culinary Arts /Food Science

• Horticulture/Floriculture

Offices

Agricultural Engineering Building

Ag Engineering Building

Built 1969 3,560 Square Feet

• Specialized Space• Environmental Technology

Small Animal Building

Small Animal Building

Converted to Current Use 1976 2,400 Square Feet

• Specialized Space• Veterinary Technology & Animal Care

Greenhouse

Greenhouse

Built 1969 1,824 Square Feet

Essex Aggie Campus

Lynn Campus

ACRES – 15• Landscaped - 10.3

• Roads & Parking - 4.7

Parking• Total Parking Spaces - 466

Lynn Campus

McGee Building (1983) Modular Classroom Building (2003)

MBTA Building (Lease through 2010)

Lynn Campus – McGee Building

Lynn Campus

Thomas W. McGee Building• Built 1983 (Opened Fall 1985)

• 160,000 Square Feet• GP Classrooms

• Labs

• Offices

• Library

• Gym

• Cafeteria

Lynn – Mod Building

Lynn Campus

MODULAR CLASSROOM BUILDING• Built 2003

• 3,000 Square Feet• GP Classrooms (4)

Lynn Campus

Service Buildings• Maintenance Garage – 1,350 SF

• Maintenance Shed – 200 SF

Lynn – MBTA Building

Lynn Campus

MBTA BUILDING Leased Space – 16,500 SF

• GP Classrooms

• Offices

• Police

• Storage

Lynn Campus

Beverly

Beverly Campus

CUMMINGS CENTER (Lease through 2009)

Institute for Corporate Training and Technology

Leased Space – 14,052 SF• GP Classrooms

• Specialized Classrooms

• Office Space

Recent Renovations/Adaptations

Lynn Open Computer Lab Enrollment Center – Lynn Lynn Gym Lighting and Sound Maude Hall – LPN and Surg Tech area Lynn Bookstore Honors Program Lounge

Lynn – Open Computer Lab

Lynn – Enrollment Center

Lynn Gym

Recently Completed & On-going Projects

Danvers Consolidation Plan Study Lynn Energy Performance Project Lynn 65kw Passive Solar Project H P & S Roof Project – 6/07 McGee Roof Project – 7/07 McGee Chiller #1 Replacement – 6/06

Physical Planning Concerns

Danvers• Campus Access (Roads)

• Parking

Lynn• Parking

Green Building & Sustainability Goals

Physical Planning Concerns

Flexible Learning Spaces Meeting/Community Spaces Performance Space Fitness areas Specialized labs Student Union/Commons Student Learning/Study Area

Status of Technology Infrastructure

Increasingly Complex Network & Services• 70+ servers support academic & administration

• 1400 desktops & laptops

• Secure wireless at all campus locations

• 10MB Internet connection

• 20+ internal T1s for voice & data

• Robust integrated online services

• Multi-campus adds to overhead / complexity

Technology Infrastructure – Future Considerations Flexible Learning Spaces

• Smarter classrooms Increasing Bandwidth Requirements

• Possible building to building wireless solutions• Multiple ISP and entry points

Redundancy and Disaster Recovery Diverse Security Measures

• Biometrics?, Card based access to buildings? Computing Capacity @ Danvers / Lynn Data Centers

• Move towards virtual servers • Smaller rack mounted devices

Digital Imaging

Strategic Academic Directions –Overview Curricula for the 21st Century Workforce and Economic Development Demographic Growth areas (immigrant populations) Faculty offices, conference, resource spaces Space to accommodate flexible learning options Advising and Career planning Community based programs (Project YES, Youth

Program, Gang Prevention, Basic Adult Education)

Strategic Academic Directions Danvers Consolidation Study Lynn Academic Building expansion Health and life sciences expansion in Lynn (Dental

Hygienist Program, CNA, LPN, Sterile Processing etc.)

Workforce Development and Corporate training – entrepreneurial center

Emerging technologies including green industries

Strategic Academic Directions Continued

TV/Media production program ESL, Business Administration, Early Childhood

Education Breaking Through initiative (CDA) Liberal Arts/Honors Other

Issues and Concerns Gym study/Performance Space - Lynn Recreational and Fitness Athletic Fields - Lynn Parking/transportation/shuttle Community Needs Assessment/Image Enrollment/student financial services/student

support/advising/tutoring spaces Outreach programs (connections with

Elementary, Middle Schools, High Schools)

Issues and Concerns Continued ADA issues Green/Sustainability plans Status of technology/infrastructure Flexible and shared spaces Storage and Archive space EdLink Access Road – Danvers/Aggie NEASC Accreditation (2009) and Strategic

Plan 2009-2013

Essex Aggie Campus

Status of Danvers Consolidation Study – Rosalyn Elder DCAM