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 • Questions, Considerations and Comments• Campus Detail

• Classroom Utilization• Swing Space Needed

• CPCC and County Timeline

LRP Planning Process used in 2007

NCCCS Planning Process

CCBenefits Data

Listening Forums

Enrollment Projections

Program Outlook Survey

CPCC 10-Year Enrollment Projections in 2006

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

14000

15000

16000

17000

18000

19000

20000

21000

22000

23000

14,07314,652

16,01916,489

16,96717,716

18,74519,497

20,243

21,32522,063

FTE Projections (56.7% Cumulative Growth Rate)

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

Summary of 10-Year Plan in 2008PROJECT

NEW GSF

REHAB GSF AMOUNT TOTAL

2008 Basic Skills Literacy Center 60,000 $18.9 mil $18.9 mil

2009 Levine Campus Phase 3 Advanced Tech Center Rehab Ballantyne Center (included in PLCMC)

Cato Campus Phase 3

120,000

50,000

63,690$43.2 mil$16.2 mil

$17.5 mil

$76.9 mil

2011 Kratt Replacement Hagemeyer LRC Rehab

100,000110,493

$35.1 mil$26.4 mil

$61.5 mil

2013 North Campus Phase 4 Central Campus @ Charlottetowne

60,000100,000

$28.5 mil$38.0 mil

$66.5 mil

2015 Central Campus @ Central High Future Northwest Campus

100,000100,000

$41.1 mil$41.1 mil

$82.2 mil

2017 Central Campus @ Quad 100,000 $37.0 mil $37.0 mil

10-Year Total 790,000 174,183 $343 milNote: Based on current construction cost estimates shown in current dollars with estimated inflation of 7% in 2008; 8% in 2009-11; 4% thereafter.

Completed Construction Projects

PROJECT COMPLETION DATE3D Visual Arts, CAT November 2009

Culinary Arts Building November 2009

Student Deck I January 2010

Health Careers April 2010

Faculty Deck June 2010

Student Deck 3 August 2010

Cato Foodservice, Bookstore January 2012

Construction Projects -WIP

PROJECT COMPLETION DATE

Harper Addition & Renovation May, June, July 2012

CAT Scene Shop July 2012

Taylor Hall Expansion July 2012

Central High Renovation ESS December 2012

Education Center December 2012Central Energy Plant Spring 2013

New Classroom Building November 2013

Citizens Renovation, Data Center December 2013

33 high priority requests were

voted on by members of

Facilities Partners

The Academic Programs survey

section resulted in 55 requests for

new or renovated space

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

The 55 requests were prioritized by

the Academic Deans and the VP,

Learning Unit

January 2012: Online Survey was developed by the Office of Planning

and Research

Updated 5-Year Enrollment Projections

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

14,000 15,000 16,000 17,000 18,000 19,000 20,000 21,000 22,000

14,073 14,652

15,997 16,980

18,538 18,863 18,910 19,099

19,481 20,066

20,667 21,288

CPCC FTE(FY13 County Operating Budget)

35 percent FTE growth 12 percent FTE growth

Updated List of Projects 2012PRIORITY PROJECT SPACES NEW GSF REHAB GSF TOTAL GSF AMOUNT TOTAL AMOUNT

1 Renovation of Giles Science Labs (a) 21,000 21,000 5,250,000$ 5,250,000$ 2 Central Campus @ Charlottowne 100,000 121,000 25,500,000$ 30,750,000$ 3 Cato Campus Land Acquisition 3,000,000$ 33,750,000$ 3 Cato Campus Phase 3 50,000 171,000 12,750,000$ 46,500,000$ 3 Cato Structured Parking Spaces 500 10,250,000$ 56,750,000$ 4 Central Campus Land Acquisition 9,000,000$ 65,750,000$ 5 Terrell Renovation & Expansion (b) 81,500 40,320 292,820 30,476,500$ 96,226,500$ 6 Basic Skills Literacy Center 200,000 492,820 56,100,000$ 152,326,500$ 7 Levine Campus Land (transfer from county) -$ 7 Levine Campus Phase 3 120,000 612,820 31,100,000$ 183,426,500$ 7 Levine Structured Parking Spaces 800 16,750,000$ 200,176,500$ 8 Hendrick Automotive Expansion 13,000 625,820 3,315,000$ 203,491,500$ 9 Merancus Campus Land Acquisition 1,000,000$ 204,491,500$ 9 Merancus Campus Phase 4 (c) 100,000 725,820 26,500,000$ 230,991,500$

10 Adv Tech Center Renovation & Addition (d) 75,000 63,690 864,510 33,363,000$ 264,354,500$ 10 Harper Campus Phase 4 150,000 1,014,510 41,250,000$ 305,604,500$ 11 Harris Campus Land Acquisition 3,000,000$ 308,604,500$ 12 Hagemeyer LRC Renovation 110,493 1,125,003 24,308,460$ 332,912,960$ 13 Central Campus @ Central High + Deck (e) 1000 150,000 1,275,003 59,250,000$ 392,162,960$ 14 Kratt Replacement Classroom 150,000 1,425,003 38,250,000$ 430,412,960$

2,300 1,189,500 235,503 1,425,003 430,412,960$

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.

Actual ASF vs. County Goal of 90% ASF

2008 2009 2010 2011 2012 2013 2014 2015 2016 20170

500,000

1,000,000

1,500,000

2,000,000

2,500,000

67%

70% 68%

63% 58%

63%66%

69%

76%

92%

90% 90%

90% 90% 90% 90% 90%90%

90% 90%

64% 62% 60%

CPCC With County FundingCounty Goal of 90% ASFCPCC Without Additional County Funding Beyond 2014

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

CPCC and County Timeline

June 11, 2012 – Cabinet review of planJune 11, 2012 – Draft of plan to Mecklenburg County staffJune 13, 2012 – F&F Committee reviews the planJuly 11, 2012 – Full Board reviews planJune 30, 2012 – CCBAC orientation processJuly – August 2012 – agencies present plans and needs to CCBACSeptember – December 2012 – CCBAC reviews, applies criteria, ranks and prioritizes plans.January 2013 – CCBAC recommendation to County Manager.

CPCC Campus Locations

Cato Campus8120 Grier RoadCharlotte, NC 28215704.330.4801

Harper Campus315 West Hebron Street, Charlotte, NC 28273704.330.4400

Merancas Campus (formerly North)

11930 Verhoeff DriveHuntersville, NC 28078704.330.4101

Levine Campus2800 Campus Ridge RoadMatthews, NC 28105704.330.4200

Harris Campus3210 CPCC Harris Campus DriveCharlotte, NC 28215704.330.4601

Central Campus1201 Elizabeth AvenueCharlotte, NC 28235704.330.2722