RA FT APPENDIX A D HARTNELL COLLEGE DEMOGRAPHIC ANALYSIS AND GROWTH PROJECTION RA FT Hartnell College Demographic Analysis and Growth Projection D August 25, 2014 Hartnell CCD DRAFT August 25, 2014 Table of Contents EXECUTIVE SUMMARY ...................................................................................................................... 3 Demographics .................................................................................................................................... 3 Labor Market ..................................................................................................................................... 3 Enrollment Growth Forecast............................................................................................................... 4 DEMOGRAPHIC ANALYSIS ................................................................................................................. 6 RA FT External Scan ..................................................................................................................................... 6 Service Area ............................................................................................................................................. 6 A Note About Data ................................................................................................................................... 8 Population Growth ................................................................................................................................... 9 Age ........................................................................................................................................................... 9 Income ................................................................................................................................................... 12 Race/Ethnicity ........................................................................................................................................ 13 Language Spoken at Home .................................................................................................................... 14 Educational Attainment ......................................................................................................................... 16 Observations / Conclusions .............................................................................................................. 17 LABOR MARKET ANALYSIS............................................................................................................... 18 Unemployment Rates ...................................................................................................................... 18 Industry Employment....................................................................................................................... 18 Future Job Openings ........................................................................................................................ 19 Largest Employers ............................................................................................................................ 21 GROWTH FORECAST ........................................................................................................................ 23 D Definitions ....................................................................................................................................... 23 Enrollment History ........................................................................................................................... 23 State Chancellor's Office Forecast ..................................................................................................... 24 Growth Projection ........................................................................................................................... 25 Lionakis & Rosenberg Consulting Page 2 Hartnell CCD DRAFT August 25, 2014 Executive Summary Demographics The demographic analysis of the Hartnell College service area population shows some opportunities for enrollment growth at the College. The service area was divided into three regions for analysis. These regions are the following cities and their surrounding areas (see map): Salinas (12-mile ring), Soledad (10mile ring) and King City (10-mile ring). The analysis also included characteristics of San Benito County. RA FT The populations in all three of the areas in the Hartnell College service area are growing faster than the State of California. The most robust growth will occur in the King City area. The growth rates are not very high, but around 1% per year. Consistent with the baby boom, the growth will occur primarily in the older age groups (55 and older). The key age group of 15-24 year olds will decline as a percentage of the overall population in all three of the service area regions. Median household and per capita income levels in the College’s service area are considerably lower than those of the County and the State. In the King City region, half of all households earn less than $50,000 in annual income. In terms of race and ethnicity, the service area population is predominantly Hispanic. Salinas Area King City Area Soledad City Area San Benito County California 62% 85% 82% 58% 39% D The service area population has relatively low levels of educational attainment when compared to the County and the State. The portions of the population 25 years of age or older, with less than an Associate’s Degree are: Salinas Area King City Area Soledad City Area San Benito County California Income Comparison Region Salinas 12-Mile Radius King City 10-Mile Radius Soledad City 10-Mile Radius Median Household Income $54,327 $49,972 $51,170 San Benito County $64,971 California $58,881 75% 85% 88% 73% 62% Labor Market The labor market analysis shows that employment opportunities are growing in San Benito County. The growth is primarily (though not exclusively) in low paying service occupations. There are some occupations showing growth, that offer high wages and require higher levels of training or education. Lionakis & Rosenberg Consulting Page 3 Hartnell CCD DRAFT August 25, 2014 The unemployment rate in the County has been falling and is only slightly above that of the State (7.8% versus 7.3%). The largest industry sectors in the County are trade, transportation and utilities (3,200 jobs), manufacturing (2,700 jobs), retail trade (2,400 jobs), and local government (2,400 jobs). RA FT The Plan includes the occupations with the most projected openings from 2010-2020 as well as those growing at the fastest rate. This data is for the combined area of San Benito and Santa Clara Counties. Most of the occupations either require higher educational attainment than an Associate’s Degree; or, they offer very low wages (less than $15/hour). Some of the occupations that offer high wages and require training of an Associate’s Degree or lower, include: Paralegals Office clerks Heating, air conditioning and refrigeration Registered Nurses mechanics Customer service representatives Security and fire alarm installers General and operations managers Cement masons Supervisors of office and administrative support workers Enrollment Growth Forecast Hartnell CCD Chancellor's Office FTES Growth Forecast Actual FTES 10,000 CCCCO Forecast 9,327.3 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 D 1,000 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 0 From 1993 to 2013, FTES (full-time equivalent students) grew at Hartnell College by 24.3%. The chart shows the historical FTES for this time period as well as the forecast developed by the California Community Colleges Chancellor’s Office in January of 2014. The forecast calls for FTES to grow to 9,327 by the year 2020. 1 The Chancellor’s Office forecast is intended to quantify potential demand for community college courses. It is not intended to predict actual enrollment growth. The Chancellor’s Office only provides funding for a limited amount of growth. That growth is considerably lower than the growth provided in the growth forecast. 1 The forecast actually provides data for WSCH (weekly student contact hours) growth. For convenience, this Plan converts WSCH into FTES using a formula of one FTES being equal to 15 WSCH. Lionakis & Rosenberg Consulting Page 4 Hartnell CCD DRAFT August 25, 2014 Though there are some elements that indicate the potential for growth, there are also some elements that will at least partially mitigate that growth. The decrease in the percentage of the service area population between the ages of 15 and 24 is one such mitigation. The following chart shows the same data as the previous one, with the addition of a linear regression of the historical FTES and the growth forecast developed by the consulting team. Taking into account the demographic trends, the historical FTES, and other information gathered in this Plan, the consulting team projects 2034 FTES at 10,000. This represents total growth of 42.7% from 2013 through 2034. To make this growth forecast a reality, the College must: continue to provide and develop educational and support programs that directly address community needs and labor market opportunities. increase course offerings for older, lifelong learners. increase outreach efforts to attract students to the College. consider increasing course offerings and support services in local communities. This is in addition to those on the main campus. RA FT Hartnell CCD FTES Growth Forecast 2013-2034 12,000 Actual FTES 10,000 CCCCO Forecast Projection Linear (Actual FTES) 10,000 9,327.3 8,000 6,000 D 4,000 2,000 Lionakis & Rosenberg Consulting 2033 2031 2029 2027 2025 2023 2021 2019 2017 2015 2013 2011 2009 2007 2005 2003 2001 1999 1997 1995 1993 0 Page 5 Hartnell CCD DRAFT August 25, 2014 Demographic Analysis This document provides an external scan for Hartnell College. External Scan Service Area From the 2008 Educational and Facilities Master Plan: RA FT The Hartnell Community College District is an extraordinary resource for the citizens, businesses, employers, organizations, and institutions of the Salinas Valley. Serving the needs of a service area 100 miles long and 30 miles wide requires the development and orchestration of an important network of campuses, centers, and sites. The main campus of Hartnell College, located in Salinas, serves the northern portion of the vast Salinas Valley. The District’s King City Education Center (KCEC) serves the South County region of the Valley. The Alisal Campus is emerging as our demonstration site for applied and new technologies. Together, Hartnell College and its sites and centers have the important responsibility of serving the educational, lifelong learning, and workforce development needs of the 282,000+ residents and nearly 100,000 households of the Salinas Valley. From providing a full range of core academics to transfer programs to vocational preparation to addressing the cultural, social, and economic needs of the region, Hartnell College must fulfill a variety of roles and responsibilities. As we strive to meet these requirements, we know full well that the population of our service area is experiencing change, the area economy is adapting to new technology and competition, employers are asking for more and different skill sets of their workforce, life-long learners are yearning for new experience, and we have a responsibility to incorporate into our curricula and programs the fundamental advances in the collective body of knowledge and academic scholarship. D For the purpose of analyzing the demographic characteristics and trends within the Hartnell College service area, certain regions were selected for analysis. The goal is to provide a comprehensive view of the demographic characteristics of the Hartnell CCD Service area while disaggregating the data by region. These geographical areas are as follows: Hartnell College – 12-mile ring surrounding the campus Soledad region – 12-mile ring surrounding the city of Soledad King City region - 12-mile ring surrounding the King City Education Center San Benito County State of California – provided for comparison Lionakis & Rosenberg Consulting Page 6 Hartnell CCD DRAFT August 25, 2014 RA FT The map depicts a circular geographic area with a radius of 12 miles and the main campus at the epicenter. This region includes the cities of Moss Landing, Castroville, Marina and Seaside. D The following map depicts three circular geographic areas. From the left, there is the same map provided above. The next two areas have 10-mile radii with Soledad and King City at their epicenters respectively. Lionakis & Rosenberg Consulting Page 7 Hartnell CCD DRAFT August 25, 2014 RA FT San Benito County Map A Note About Data D The data used in this demographic analysis was obtained from ESRI.2 Most of the data originates from the U.S. Census in 2010. ESRI has demographers and models that adjust the data as time elapses from the Census. The forecast data is based on their experience and modeling technology and must be taken for what it is, an educated guess as to what will happen in the future. 2 ESRI provides demographic data for businesses and institutions worldwide. The California Department of Finance uses ESRI for its demographic data needs. For more information see http://www.esri.com. Lionakis & Rosenberg Consulting Page 8 Hartnell CCD DRAFT August 25, 2014 Population Growth The following chart depicts growth forecasts for population and number of households, for the various geographic areas being sampled. The King City area has the highest rate of population growth at 1.09%. This is followed by the Soledad (0.91%) and Salinas (0.93%) areas. All three regions are growing at a faster rate than the State of California. Interestingly, Soledad will experience a much higher rate of household growth than population growth. This indicates a trend toward smaller average household size. Population Growth Rate Comparison 1.4% 1.2% 1.0% 0.8% RA FT 0.6% 0.4% 0.2% 0.0% Age Salinas 12Mile Radius King City Ed Center 10Mile Radius Soledad City 10Mile Radius San Benito County California Population Growth Rate 0.93% 1.09% 0.91% 1.10% 0.78% Household Growth Rate 0.92% 1.05% 1.10% 1.15% 0.77% The age profile of a region is often a good indicator of the demand for community college education. The 2012 median age in San Benito County was 34.4 and is projected to rise by 2017 to 34.9. Salinas, King City and Soledad have significantly younger populations with median ages of 31.1, 27.3 and 31.1 respectively. The Soledad region is the only area expected to experience a decrease in median age by 2017 (from 31.1 to 28.0). D Median Age Comparison 40 35 30 25 20 15 10 5 0 Salinas 12-Mile Radius King City Ed Center 10-Mile Radius Soledad City 10Mile Radius San Benito County California Median Age 2012 31.1 27.3 31.1 34.4 35.4 Median Age 2017 33.3 28.0 28.0 34.9 35.8 The following three charts show the age segmentation profile for each of the three Hartnell CCD service area regions. The blue bars show the actual data for 2012. The red bars show the projected population level for the year 2017. Lionakis & Rosenberg Consulting Page 9 Hartnell CCD DRAFT August 25, 2014 The Salinas 12-mile region shows that the most growth over the next five years will occur in the 65-74 year old segment. There will be some growth as well in the 10-14 year old age segment. The important age segment of 20-24 year olds will decrease as a percentage of the overall population over the next 5 years. Salinas 12-Mile Region Age Segmentation Profile 18% 16% 2012 14% 2017 12% 10% 8% 4% 2% 0% RA FT 6% 0-4 5-9 10 - 14 15 - 19 20 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65 - 74 75 - 84 85+ King City has a similar outlook, although the growth in the 10-14 year old segment is more robust. Similar to the Salinas area, King City will see a decrease in the percentage of the population between 20 and 24 years of age by the year 2017. King City 10-Mile Region Age Segmentation Profile 18% 16% 14% 12% 2017 D 10% 2012 8% 6% 4% 2% 0% 0-4 Lionakis & Rosenberg Consulting 5-9 10 - 14 15 - 19 20 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65 - 74 75 - 84 85+ Page 10 Hartnell CCD DRAFT August 25, 2014 Soledad will see increases in the 10-14 and 15-19 year old segments as well as in the 55-64 and 65-74 year olds from 2012-2017. This is consistent with the projected decrease in the median age in this part of the service area. This may provide an opportunity for increased enrollments at the College. Soledad 10-Mile Region Age Segmentation Profile 20% 18% 2012 16% 2017 14% 12% 10% 8% 4% 2% 0% RA FT 6% 0-4 5-9 10 - 14 15 - 19 20 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65 - 74 75 - 84 85+ The segment of the population between 15 and 24 is an important age segment to examine. This age range comprises the principal ages of current and near-future community college students. King City has the highest percentage (17.1%) of its population in this age range, followed by Salinas (16.2%) and Soledad (15.4%). All three regions have larger percentages of their populations in this age range s compared with San Benito County and the State of California. The percentage of the population between 15 and 24 years of age will decrease over the next five yeasr in all three of the regions. However, they will still exceed the proportion of the County and State populations in the same age range. Population 15-24 Years of Age Comparison D 20% 18% 16% 14% 12% 10% 8% 6% 4% 2% 0% Salinas 12-Mile Radius King City Ed Center 10-Mile Radius Soledad City 10Mile Radius San Benito County California 15-24 Years of Age 2012 16.2% 17.1% 15.4% 14.6% 14.7% 15-24 Years of Age 2017 14.9% 15.2% 14.7% 13.6% 13.5% Lionakis & Rosenberg Consulting Page 11 Hartnell CCD DRAFT August 25, 2014 Income The Salinas Valley region has considerably lower income levels that that of San Benito County and the State. King City has the lowest median household income ($39,255) and per capita income ($15,164). Soledad and Salinas are somewhat higher but still lag behind the State and the County. Income Comparison $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 RA FT $10,000 $- Salinas 12-Mile Radius King City Ed Center 10-Mile Radius Soledad City 10-Mile Radius San Benito County California Median Household Income $54,327 $49,972 $51,170 $64,971 $58,881 Per Capita Income $21,999 $15,164 $16,022 $25,855 $28,796 King City has the highest percentage (50.0%) of households with annual income below $50,000. Soledad and Salinas have 48.3% and 45.5% below $50,0000 respectively. Household Income Less than $50,000 60% 50% 40% 30% D 20% 10% 0% Salinas 12-Mile Radius King City Ed Center 10-Mile Radius Soledad City 10Mile Radius San Benito County California Population <$50,000 2012 45.5% 50.0% 48.3% 38.1% 42.4% Population <$50,000 2017 41.2% 45.4% 43.8% 33.6% 37.7% Lionakis & Rosenberg Consulting Page 12 Hartnell CCD DRAFT August 25, 2014 Race/Ethnicity The service area region has a majority population identifying themselves as Hispanic. The following tables provide the race/ethnic profile for each of the regions analyzed. Race/Ethnicity Profile - Salinas 12-Mile Radius White Alone Black Alone American Indian Alone Asian Alone Pacific Islander Alone Some Other Race Alone Two or More Races 49.3% 3.2% 1.1% 7.4% 0.6% 32.5% 5.9% 48.1% 3.2% 1.2% 7.1% 0.6% 33.8% 6.0% Net Change (Percentage Points) (1.20) 0.10 (0.30) 1.30 0.10 Hispanic Origin (Any Race) 62.4% 66.0% 3.60 2012 2017 RA FT Race and Ethnicity Race/Ethnicity Profile – King City Ed Center 10-Mile Radius Net Change Race and Ethnicity 2012 2017 (Percentage Points) White Alone 45.3% 44.8% (0.50) Black Alone 1.1% 1.1% American Indian Alone 3.1% 3.0% (0.10) Asian Alone 1.2% 1.1% (0.10) Pacific Islander Alone 0.0% 0.0% Some Other Race Alone 45.0% 45.7% 0.70 Two or More Races 4.3% 4.3% Hispanic Origin (Any Race) 85.5% 88.1% 2.60 Race/Ethnicity Profile – Soledad City 10-Mile Radius White Alone Black Alone American Indian Alone Asian Alone Pacific Islander Alone Some Other Race Alone Two or More Races 43.5% 6.0% 2.7% 2.1% 0.2% 41.9% 3.5% 43.3% 5.7% 2.7% 1.9% 0.2% 42.7% 3.5% Net Change (Percentage Points) (0.20) (0.30) (0.20) 0.80 - Hispanic Origin (Any Race) 81.6% 84.3% 2.70 D Race and Ethnicity Lionakis & Rosenberg Consulting 2012 2017 Page 13 Hartnell CCD DRAFT August 25, 2014 Race/Ethnicity Profile – San Benito County White Alone Black Alone American Indian Alone Asian Alone Pacific Islander Alone Some Other Race Alone Two or More Races 62.4% 1.0% 1.6% 2.6% 0.2% 27.1% 5.1% 60.8% 1.2% 1.6% 2.7% 0.2% 28.2% 5.2% Net Change (Percentage Points) (1.60) 0.20 0.10 1.10 0.10 Hispanic Origin (Any Race) 58.3% 61.4% 3.10 Race and Ethnicity 2012 2017 Race/Ethnicity Profile - California White Alone Black Alone American Indian Alone Asian Alone Pacific Islander Alone Some Other Race Alone Two or More Races 56.7% 6.1% 1.0% 13.2% 0.4% 17.5% 5.1% 55.4% 6.0% 1.0% 13.7% 0.4% 18.2% 5.3% Net Change (Percentage Points) (1.30) (0.10) 0.50 0.70 0.20 Hispanic Origin (Any Race) 38.8% 40.9% 2.10 2012 2017 RA FT Race and Ethnicity Language Spoken at Home The following charts show the language spoken at home for various age groups in the different areas. The first chart is for individuals age 5 to 17. In the King City area, 22.0% of the people in that age range speak Spanish at home with only 5.9% speaking only English at home. The Soledad and Salinas areas show a similar trend. California and San Benito County are provided for comparison. Age 5-17 by Language Spoken at Home D 25% 20% 15% 10% 5% 0% Speak only English Speak Spanish Salinas 12-Mile Radius 8.8% 13.0% King City Ed Center 10-Mile Radius 5.9% 22.0% Soledad City 10-Mile Radius 4.5% 15.3% San Benito County 15.7% 7.7% California 10.8% 6.9% Lionakis & Rosenberg Consulting Page 14 Hartnell CCD DRAFT August 25, 2014 The following chart shows the same data but for people aged 18 to 64. In this age group, far higher percentages speak Spanish, and interestingly, English only, at home. Among the 5-17 age group, there are many other languages being spoken in the household. This points to a further ethnic diversification of the service area. Age 18-64 by Language Spoken at Home 60% 50% 40% 30% 20% 10% 0% Speak Spanish 29.2% 33.8% King City Ed Center 10-Mile Radius 11.6% 51.4% Soledad City 10-Mile Radius 22.5% 48.2% San Benito County 37.9% 25.9% California 37.9% 19.8% D RA FT Speak only English Salinas 12-Mile Radius Lionakis & Rosenberg Consulting Page 15 Hartnell CCD DRAFT August 25, 2014 Educational Attainment The following chart shows the highest educational attainment for the various geographical areas. The data includes persons 25 years of age or older.3 The first group of bars shows the percentages of the various populations that have completed less than an Associate’s degree as their highest educational attainment. The Soledad area has the highest population percentage (88.2%) in this category. The Salinas and Soledad areas have rates higher than those of the County and the Nation. The second group of bars shows the percentages of the populations that have completed an Associate’s degree as their highest educational attainment. Salinas is the highest among the three areas, but lags behind San Benito County and the State. RA FT The third set of bars shows the percentages of the populations that have completed a Bachelor’s degree or higher as their highest educational attainment. Salinas has 18.0% of its population in this category, nearly on par with the County, though well behind the State of California (30.2%). The King City and Soledad regions lag far behind at 8.1% and 5.6% respectively. Hartnell CCD Service Area Highest Educational Attainment (25 Years or Older) 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Salinas 12-Mile Radius Associate's Degree Bachelor's Degree or Higher 74.7% 11.8% 18.0% King City Ed Center 10-Mile Radius 85.0% 5.6% 8.1% Soledad City 10-Mile Radius 88.2% 4.4% 5.6% San Benito County 72.8% 13.8% 18.3% California 62.1% 19.3% 30.2% D 3 Less than Associate's Degree Source: ESRI Business Analyst Online. Data are estimates based on 2007-2011 data. Lionakis & Rosenberg Consulting Page 16 Hartnell CCD DRAFT August 25, 2014 Observations / Conclusions The populations in all three of the areas in the Hartnell College service area are growing faster than the State of California. The most robust growth will occur in the King City area. The growth rates are not very high, but around 1% per year. Consistent with the baby boom, the growth will occur primarily in the older age groups (55 and older). The key age group of 15-24 year olds will decline as a percentage of the overall population in all three of the service area regions. The populations of all three of the regions within the service area have relatively low median household income. The area is predominantly Hispanic and has low levels of educational attainment. These factors may indicate a pent-up demand for community college educational services. Attracting more people to Hartnell College may require creative outreach, localized educational services, and programs for older, lifelong learners. It may also require the need for strong basic skills classes and support services. D RA FT The demographic projections indicate some opportunities for growth in enrollments for Hartnell College. The growth due to demographic trends however, is not expected to be dramatic. Lionakis & Rosenberg Consulting Page 17 Hartnell CCD DRAFT August 25, 2014 Labor Market Analysis The following data was obtained from the United States Bureau of Labor Statistics, Labor Market Information Division. It is provided here to give the reader a sense of the local labor market. This helps to understand what a Hartnell College student faces upon completion of his/her studies. Unemployment Rates Unemployment in San Benito County has been falling in 2014. This is consistent with the trend in the State of California. June 2014 unemployment was 7.8% in the County. For comparison, Monterey County’s unemployment rate was 7.0% and California’s rate was 7.3%. The following table shows the unemployment rates for San Benito and Monterey Counties and the State from January 2012 to June 2014. 20.0% RA FT San Benito County Historical Unemployment Rate San Benito County 18.0% Monterey County 16.0% Jun-14 Apr-14 May-14 Mar-14 Jan-14 Feb-14 Dec-13 Oct-13 Nov-13 Sep-13 Jul-13 Aug-13 Jun-13 Apr-13 May-13 Feb-13 Mar-13 Jan-13 Dec-12 Oct-12 Nov-12 D Jan-12 Feb-12 0.0% Sep-12 2.0% Jul-12 4.0% Aug-12 6.0% Jun-12 8.0% May-12 10.0% Apr-12 12.0% Mar-12 California 14.0% Industry Employment The following table shows the industry employment for San Benito County. The largest industry sectors are trade, transportation and utilities (3,200 jobs), manufacturing (2,700 jobs), retail trade (2,400 jobs), and local government (2,400 jobs). Lionakis & Rosenberg Consulting Page 18 Hartnell CCD DRAFT August 25, 2014 RA FT San Benito County Industry Employment & Labor Force - by Annual Average March 2013 Benchmark TITLE 2013 Civilian Labor Force 26,600 Civilian Employment 23,600 Civilian Unemployment 3,000 Civilian Unemployment Rate 11.1% Total, All Industries 15,200 Total Farm 1,600 Total Nonfarm 13,600 Goods Producing 3,500 Mining and Logging 0 Construction 800 Manufacturing 2,700 Durable Goods 1,000 Nondurable Goods 1,700 Service Providing 10,100 Trade, Transportation & Utilities 3,200 Wholesale Trade 300 Retail Trade 2,400 Transportation, Warehousing & Utilities 400 Information 100 Financial Activities 400 Finance & Insurance 200 Real Estate & Rental & Leasing 200 Professional & Business Services 1,000 Professional, Scientific & Technical Services 400 Management of Companies & Enterprises 0 Administrative & Support & Waste Services 700 Educational & Health Services 1,100 Educational Services 100 Health Care & Social Assistance 1,000 Leisure & Hospitality 1,200 Other Services 400 Government 2,700 Federal Government 100 State Government 200 Local Government 2,400 D Future Job Openings Much of the labor market data available from the Bureau of Labor Statistics aggregates San Benito and Santa Clara Counties. This is unfortunate, since the economies and job markets of the counties differ significantly from one another. Nonetheless, the following tables show the projections of occupations with the most openings, and the fastest growing occupations. The data is based on projected job growth from 2010 to 2020. The occupations highlighted, are those that offer higher wages (greater than $15/hour) and typically require less than a Bachelor’s Degree. Lionakis & Rosenberg Consulting Page 19 Hartnell CCD DRAFT August 25, 2014 Employment Development Department Labor Market Information Division January 7, 2013 SOC Code* 35-3021 53-7062 43-9061 29-1111* 37-2011 43-4051 15-1150* 11-1021 13-1161 25-2021 13-2011 35-3022 15-1121 43-1011 17-2061 Software Developers, Applications Software Developers, Systems Software Retail Salespersons Cashiers Waiters and Waitresses Combined Food Preparation and Serving Workers, Including Fast Food Laborers and Freight, Stock, and Material Movers, Hand Office Clerks, General Registered Nurses Janitors and Cleaners, Except Maids and Housekeeping Cleaners Customer Service Representatives Computer Support Specialists General and Operations Managers Market Research Analysts and Marketing Specialists Elementary School Teachers, Except Special Education Accountants and Auditors Counter Attendants, Cafeteria, Food Concession, and Coffee Shop Computer Systems Analysts First-Line Supervisors of Office and Administrative Support Workers Computer Hardware Engineers Total Job Openings [1] 2012 First Quarter Wages [2] Education and Training Levels [4] 11,910 11,590 11,400 9,620 9,500 $57.14 $63.58 $10.43 $10.78 $9.20 $118,854 $132,241 $21,694 $22,431 $19,137 3 3 8 8 8 None None None None None On-theJob Training (OJT) None None ST OJT ST OJT ST OJT 7,120 $9.29 $19,317 8 None ST OJT 6,290 $14.45 $30,070 8 None ST OJT Median Hourly Median Annual Entry Level Education RA FT 15-1132 15-1133 41-2031 41-2011 35-3031 Occupational Title 2010-2020 Occupations With the Most Openings San Jose-Sunnyvale-Santa Clara (San Benito and Santa Clara Counties) Work Experience 5,650 5,260 $17.30 $60.40 $35,986 $125,631 7 4 None None ST OJT None 5,130 $12.23 $25,424 8 None ST OJT 4,830 4,800 4,700 4,610 $22.16 $33.48 $66.97 $51.22 $46,101 $69,632 $139,294 $106,527 7 6 4 3 None None 1-5 years None ST OJT MT OJT None None 4,280 [3] $61,193 3 None I/R 4,230 $38.06 $79,167 3 None None 4,130 $9.26 $19,259 8 None ST OJT 4,080 $47.24 $98,262 3 None None 4,010 $29.41 $61,176 7 1-5 years None 3,920 $59.50 $123,766 3 None None Following is the key for Entry Level Education Codes used in the tables. D Entry Level Education 1- Doctoral or professional degree 2- Master's degree 3- Bachelor's degree 4- Associate's degree 5- Postsecondary non-degree award 6- Some college, no degree 7- High school diploma or equivalent 8- Less than high school Lionakis & Rosenberg Consulting Page 20 Hartnell CCD DRAFT August 25, 2014 The following table shows the occupations projected to have the fastest growth in job openings over the 2010– 2020 time period. The occupations highlighted, are those that offer higher wages (greater than $15/hour) and typically require less than a Bachelor’s Degree. Employment Development Department Labor Market Information Division January 7, 2013 23-2011 13-1121 13-1161 31-1011 17-2031 15-1141 49-9021 53-6031 19-1042 49-2098 15-2041 15-1179* 13-1051 13-2052 47-2051 13-1081 19-1021 15-1133 27-2022 2,760 55.1 $32.79 $68,215 4 None 590 900 52.5 $26.18 $54,463 3 <1 year None 5,850 8,900 52.1 $51.22 $106,527 3 None None 3,340 620 1,610 4,940 910 2,360 47.9 46.8 46.6 $10.45 $52.60 $49.24 $21,738 $109,405 $102,433 8 3 3 None None 1-5 years ST OJT None None 1,520 2,150 41.4 $26.96 $56,093 5 None LT OJT 630 890 41.3 $11.60 $24,136 8 None ST OJT 2,140 3,020 41.1 $54.78 $113,958 1 None None 440 620 40.9 $24.77 $51,530 7 None MT OJT 490 690 40.8 $40.21 $83,630 2 None None 6,480 9,120 40.7 $54.35 $113,052 3 1-5 years None 1,560 1,810 2,190 2,530 40.4 39.8 $36.18 $35.55 $75,254 $73,939 3 3 None None None None 810 1,130 39.5 $24.70 $51,368 8 None MT OJT 1,360 720 1,890 1,000 39.0 38.9 $45.29 $43.05 $94,207 $89,558 3 1 1-5 years None None None 4,950 6,860 38.6 $46.36 $96,413 3 None None 23,640 32,770 38.6 $63.58 $132,241 3 None None 2,720 3,760 38.2 [2] $33,130 7 None LT OJT 2010 D 15-1142 1,780 On-theJob Training (OJT) None Occupational Title Paralegals and Legal Assistants Meeting, Convention, and Event Planners Market Research Analysts and Marketing Specialists Home Health Aides Biomedical Engineers Database Administrators Heating, Air Conditioning, and Refrigeration Mechanics and Installers Automotive and Watercraft Service Attendants Medical Scientists, Except Epidemiologists Security and Fire Alarm Systems Installers Statisticians Information Security Analysts, Web Developers, and Computer Network Architects Cost Estimators Personal Financial Advisors Cement Masons and Concrete Finishers Logisticians Biochemists and Biophysicists Network and Computer Systems Administrators Software Developers, Systems Software Coaches and Scouts Education and Training Levels [3] 2020 Percent Median Hourly Median Annual Entry Level Education RA FT SOC Code* 2010-2020 Fastest Growing Occupations San Jose-Sunnyvale-Santa Clara (San Benito and Santa Clara Counties) Annual Average Employment 2012 First Quarter Employment Change Wages [1] Work Experience Largest Employers The following table shows the largest County employers. Employer Name Calaveras Elementary School Cedar Valley Shingle Systems Corbin Denise & Filice Packing Co Diageo North America Earthbound Farm Gabilan Hills Elementary Schl Hazel Hawkins Medical Ctr Ladd Lane Elementary School Mc Electronics Inc Milgard Manufacturing Inc Nob Hill Foods Lionakis & Rosenberg Consulting San Benito County Largest Employers Location Industry Hollister Schools Hollister Shingles & Shakes Hollister Motorcycles-Supls & Parts-Manufacturers Hollister Fruits & Vegetables-Wholesale Paicines Liquors-Wholesale San Juan Bautista Fruits & Vegetables-Growers & Shippers Hollister Schools Hollister Hospitals Hollister Schools Hollister Wire Harnesses-Electrical-Manufactu Hollister Windows-Manufacturers Hollister Grocers-Retail Page 21 Hartnell CCD DRAFT August 25, 2014 Hollister Hollister Hollister Hollister Hollister Hollister Hollister Hollister Hollister San Juan Bautista Hollister Hollister San Juan Bautista Schools Full-Service Restaurant Grocers-Retail Canning (Mfrs) Stadiums Arenas & Athletic Fields Sheriff Grocers-Retail Department Stores Farms Farm Management Service Garbage Collection Marine Equipment & Supplies Concrete Prods-Ex Block & Brick (Mfrs) D RA FT R O Hardin Elementary School Ridgemark Golf & Country Club Safeway San Benito Foods San Benito High School San Benito Sheriff Save Mart Target Trical Inc True Leaf Farms Waste Management West Marine Willis Construction Co Inc Lionakis & Rosenberg Consulting Page 22 Hartnell CCD DRAFT August 25, 2014 Growth Forecast Definitions When analyzing enrollment statistics, it is more valuable to use FTES (full-time equivalent students) than student headcount. This is because over time, the number of units that students take per semester, varies considerably. Therefore, headcount does not adequately describe the “amount of education” that is being delivered. Nor does it provide adequate information for calculating the utilization of the classroom and laboratory spaces at the college. FTES normalizes the headcount data with respect to unit load. One FTES equals one student taking 15 units for two semesters. This is equivalent to three students taking 5 units, or seven students taking 2.5 units over the same time period. RA FT Enrollment History The following chart shows the actual annual FTES from 1993 to 2013. Over this 20-year period, FTES grew by 24.3%. This data was obtained from the California Community Colleges Chancellor’s Office website (Data Mart). Hartnell CCD Historical FTES 1993-2013 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 D 1,000 Lionakis & Rosenberg Consulting 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 0 Page 23 Hartnell CCD DRAFT August 25, 2014 State Chancellor's Office Forecast The State Chancellor's Office creates a long-range enrollment growth projection for all California community colleges. The current growth forecast for Hartnell CCD follows: RA FT California State Chancellor's Office Enrollment Growth Forecast Year WSCH 2012 90,601 Actual 2013 94,967 2014 99,333 2015 103,698 2016 108,064 Forecast 2017 112,430 2018 116,796 2019 121,162 2020 125,528 Source: FUSION System, downloaded April 2, 2014 This forecast calls for overall growth in WSCH of 32.2% from fall 2013 to fall 2020. This projection is not intended to provide an accurate prediction of future levels of enrollment. Rather, the Chancellor’s Office projection is intended to provide an estimate of the demand for community college education. They base the forecast on a formula that assumes that future participation rates and average student course loads, will equal or exceed the highest historical levels. The following chart shows the historical levels of annual FTES and the Chancellor’s Office forecast. Hartnell CCD Chancellor's Office FTES Growth Forecast Actual FTES 10,000 9,000 8,000 9,327.3 D 7,000 CCCCO Forecast 6,000 5,000 4,000 3,000 2,000 1,000 Lionakis & Rosenberg Consulting 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 0 Page 24 Hartnell CCD DRAFT August 25, 2014 Growth Projection As noted, the State Chancellor's Office forecast is not intended to predict actual enrollment growth. Actual enrollment growth will be constrained by many factors. The principal limitation is the growth cap that is imposed by that State Chancellor's Office. The College will only receive funding for a limited amount of growth. Another limitation is the demographics of the service area. Though there are some elements that indicate the potential for growth, there are also some elements that will at least partially mitigate that growth. The decrease in the percentage of the service area population between the ages of 15 and 24 is one such mitigation. The following chart shows the same data as the previous one, with the addition of a linear regression of the historical FTES and the growth forecast developed by the consulting team. Taking into account the demographic trends, the historical FTES, and other information gathered in this Plan, the consulting team projects 2034 FTES at 10,000. This represents total growth of 42.7% from 2013 through 2034. To make this growth forecast a reality, the College must: continue to provide and develop educational and support programs that directly address community needs and labor market opportunities. increase course offerings for older, lifelong learners. increase outreach efforts to attract students to the College. consider increasing course offerings and support services in local communities. This is in addition to those on the main campus. RA FT Hartnell CCD FTES Growth Forecast 2013-2034 12,000 Actual FTES 10,000 CCCCO Forecast Projection Linear (Actual FTES) 10,000 9,327.3 8,000 D 6,000 4,000 2,000 Lionakis & Rosenberg Consulting 2033 2031 2029 2027 2025 2023 2021 2019 2017 2015 2013 2011 2009 2007 2005 2003 2001 1999 1997 1995 1993 0 Page 25 RA FT APPENDIX B D CRITICAL SUCCESS FACTORS HARTNELL MASTER PLAN CRITICAL SUCCESS FACTORS – CORE GROUP 1. Assess current and future needs (10) • Consider pathway-based funding • Other funding: ACA, etc 2. Take advantage of technology to enhance education and connect campuses (assess current use and leverage it) (3) 3. Integrate with Strategic Plan (1) RA FT 4. Increase student headcount to 35 (1) 5. Better engagement of programs at each campus / Better integration and utilization of campuses (3) D 6. Plan for future growth (2) (#) – number of votes s:\2013\013354 hartnell cc master plan\10-40 design\master plan\critical success factors-core.docx HARTNELL MASTER PLAN CRITICAL SUCCESS FACTORS – PLANNING GROUP A. Assess current and future needs (10+) B. Modernize main campus infrastructure (10) C. Better engagement of programs at each campus / Better integration and utilization of campuses (4) D. Having a forum of communication with regular updates (4) E. Sustainable design (2) RA FT F. Spare capacity factor (2) G. Flexible / adaptable classrooms (1) H. Efficiency / minimize maintenance costs (1) I. Plan for future growth J. A way for the community to talk back K. Increase student head count per class to 33-35 students L. Know space availability M. Shared governance to include community members who meet once / twice yearly N. Better serve the community O. More classes offered during the day at Alisal campus D P. Utilize technologies such as Skype Q. Expand smart classrooms (#) – number of votes s:\2013\013354 hartnell cc master plan\10-40 design\master plan\critical success factors-planning.docx RA FT APPENDIX C D DAILY AND WEEKLY PROGRAM ROOM USE HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Weekly Totals* (Monday through Saturday) Building A Learning Resource Center (LRC) Room ASF Type ASF Stations Avail. A113 Class Lab 1,338 40 B B101 Tuesday Total Hours Wednesday Total Hours Thursday Total Hours Friday Total Hours Saturday Total Hours 5.5 7.25 8.25 7.25 3.5 0 WEEKLY TOTAL HOURS ROOM BLDG 31.75 WEEKLY CLASSROOM USE (70 hrs) Class Lab 645 24 B110 0 0 0 0 0 0 0 3.25 2 6 1.25 0.75 0 13.25 0% 19% Class Lab 1,290 36 7.5 7 2.25 7 2.5 0 26.25 38% Class Lab 780 36 9.25 4.75 3.5 0 1.5 8.75 27.75 40% 3.25 3.25 0 14.25 0 1.5 0 1.5 2% 0 0 0 17.5 25% 6.75 0 0 20.5 29% 1.5 0 1.5 10.75 15% 0 0 0 0 0% 0 0 0 0 0% 0 0 0 0 B204B 3.25 3.25 1.25 B204C 0 0 0 B208 0 8.75 8.75 B215 Class Lab 1,218 24 4 2.75 7 B216 Class Lab 672 24 6.5 1.25 0 B220 Class Lab 144 6 0 0 0 B220A Class Lab 192 6 0 0 0 B220B Class Lab 90 4 0 0 0 T B203 B204A 20% 0% 131.75 Student Center (HCC) C141 Recreation 216 D College D261 Administration D267 Building (CAB) North D275 Classroom 936 Classroom 1,118 Classroom 1,032 40 6.5 8 5.75 8 3 0 31.25 45% D277 Classroom 676 34 8.25 8 8.25 7.25 6 0 37.75 54% 39 8.25 6.75 7.5 6 3 0 31.5 45% 30 6.5 3.25 6.5 3.25 4.25 0 23.75 34% 1.5 4 1.5 4 1.5 0 12.5 18% D279 Classroom 754 D285 Classroom 546 D359 50 0 0 40 6.75 7.5 6.75 4.75 4.5 0 30.25 43% 50 8.75 7.75 8.75 7.75 3.5 0 36.5 52% D361 Classroom 1,066 60 10.75 6 10 9 3.75 0 39.5 56% D377 Classroom 676 40 6.75 7.75 6.75 7.75 3 0 32 46% D379 Classroom 624 D381 Classroom 624 D385 Classroom 437 E211 Class Lab 891 E213 Class Lab 831 36 8.25 6.5 8.25 3.75 3 0 29.75 43% 36 9.25 13 12 9.25 9.25 0 52.75 75% 22 8 7.25 8 7.5 5.25 0 36 51% 393.5 46 0 0 0 0 0 0 0 0% 40 3.25 4.25 3.25 3.5 2 0 16.25 23% E215 Class Lab 830 41 6.25 5.25 6.25 3.5 2 0 23.25 33% E217 Class Lab 1,065 55 5.25 4.25 2.5 4.25 0 0 16.25 23% E219 Class Lab 864 43 5.75 3.5 5.75 3.5 0 0 18.5 E309 Classroom 924 35 8.75 8.5 8 8.75 5.25 0 39.25 56% 39% D College Administration Building (CAB) South WEEKLY NON-INSTRUCTIONAL USE TOTAL HRS 45% C E WEEKLY CLASS LAB USE (70 hrs) 31.75 RA F Student Services (CALL) Monday Total Hours 26% E311 Classroom 611 30 5.25 5.75 5.25 5.75 5.25 0 27.25 E313 AV/TV 611 30 8.75 8 6 8 3.75 0 34.5 49% E315 AV/TV 611 30 7.75 7.75 7.75 7.75 0.75 0 31.75 45% E317 AV/TV 611 33 7.5 8.5 7.5 7 3.75 0 34.25 49% E319 AV/TV 611 33 4.5 6.25 7.25 7.75 2.25 0 28 40% E321 Classroom 611 33 10.25 3.75 9.5 6.5 4.5 0 34.5 E329 Classroom 858 39 6 8.75 6 6 1.25 0 28 49% 40% 331.75 S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Weekly Totals* (Monday through Saturday) Tuesday Total Hours Thursday Total Hours Room ASF Type ASF F136 Athletics 828 50 3 1.25 3 1.25 3 0 F138 Athletics 4,190 40 14 14 14 14 9 4 69 Auxiliary Gym (AUX) G147 Athletics 8,532 0.75 5.25 3.5 4.25 0.75 0 14.5 Building F Weightroom (PE) Monday Total Hours Wednesday Total Hours Stations Avail. Friday Total Hours Saturday Total Hours WEEKLY TOTAL HOURS ROOM BLDG 11.5 WEEKLY CLASSROOM USE (70 hrs) WEEKLY CLASS LAB USE (70 hrs) WEEKLY NON-INSTRUCTIONAL USE TOTAL HRS 16% 99% 80.5 G 21% 14.5 Main Gym (GYM) 103 Athletics 9,830 7.75 4.25 4.5 0 K Visual Arts (VAF) Performing Arts / Western Stage (PAF) J100 Exhibition 1,328 J102 Class Lab 2,022 25 Child Development Center (CDC) 36% 25.25 0 0 0 0 0% 2.75 0 0 11 16% 2.75 2.25 0 29 41% 0 0 0 5.5 8% 0 1.25 0 4.25 6% 0 0 0 0 0% 28% AV/TV 783 40 5.75 8 10.25 Class Lab 1,356 36 2.75 0 2.75 J115 Class Lab 502 25 1.75 0 1.25 J118 Exhibition 292 25 0 0 0 J208 Class Lab 874 20 2.25 5 5 5 2.25 0 19.5 27 10.25 6.5 7.5 6.5 0 0 30.75 1 0 0 0 0 0 0 0 0% 25 4.5 0 4.25 0 1.5 0 10.25 15% J209 Classroom 534 J209C AV/TV 80 J211 Class Lab 1,313 44% 25 7.25 3 7.5 3 0 0 20.75 30% 26 8 5 4.5 7.75 0 0 25.25 36% 6,510 434 2 2 2 2 2 2 12 17% Assembly 906 99 2.75 3.5 2.75 3.5 2.75 1.25 16.5 24% Assembly 906 100 0 0 0 0 0 0 0 0% 0.25 0 0 0 0 0 0.25 0% 20 3.25 2.25 3.25 2.25 0.75 0 11.75 150 8.25 7.5 8.25 4.75 5.5 0 34.25 J216 Class Lab 938 J220 Classroom 571 K104 Assembly K116 K116A K118 Class Lab 900 K125 Assembly 2,221 K130 Study Lab 44 K135 Study Lab 41 K136 Study Lab 41 K137 Study Lab 41 K138 Study Lab 41 K139 Study Lab 50 156.25 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 17% 49% K140 Study Lab 50 1 0 0 0 0 0 0 0 K143 Class Lab 270 25 0 0 0 0 0 0 0 0.50 0 0 0 0 0 0.5 K145 Class Lab 392 30 0 0 0 0 0 0 0 0% K146 Class Lab 1,806 75 5.75 1.25 3.25 4 0.75 0 15 21% D M 0 2.75 25.25 J108 K144 Maintenance, Operations & Receiving 0 2.75 0 J113 K117 L 0 2.75 4.5 RA F J 4.25 T H M105 Demonstn. 1,180 25 0 1% 90.25 0 S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx 2.75 0 0 0 2.75 4% 2.75 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Weekly Totals* (Monday through Saturday) P Fieldhouse R Facilities Development Office S Future Science Building T Human Resources (HR) U Pool Monday Total Hours Tuesday Total Hours Tennis Courts (TNCT) W Soccer Field (SRFD) Z Track (TRCK) Softball Field (SBFD) Football Field (FBFD) Saturday Total Hours WEEKLY TOTAL HOURS ROOM BLDG 22.25 WEEKLY CLASSROOM USE (70 hrs) WEEKLY CLASS LAB USE (70 hrs) ASF Type ASF Classroom 1,120 85 4.5 2 5.5 4.75 5.5 0 N4 Class Lab 867 24 4 5.5 6.75 11 8.25 3.25 38.75 55% N6 Class Lab 817 5.5 9.5 6.5 8.25 5.25 0 35 50% N7 Exhibition 702 100 0 0 0 0 0 0 0 0% N8 Class Lab 665 24 4.25 2.75 7 8.25 3.5 0 25.75 37% 6.75 1.5 0 30.25 6.5 2.25 0 24.75 Class Lab 917 24 7.5 7.5 7 Classroom 1,442 110 4.75 6.5 4.75 N15 Exhibition 551 0 0 0 N22 Classroom 826 53 4.25 5.25 8 N23 Class Lab 645 24 2.75 5.5 5.5 N24 Class Lab 629 24 0 5.5 5.5 N24C Class Lab 629 20 0 0 0 N26 Class Lab 795 24 3 5.5 3 N29 Class Lab 683 24 3.75 8.25 3.75 0 5.5 0 3.25 0 3.5 32% 35% 0 0 0 0 2.5 4 0 24 8.25 0 0 22 31% 5.5 0 0 16.5 24% 0% 34% 0 0 0 0 0% 5.5 0 0 17 24% 8.25 0 0 24 0 5.25 4 0 3.5 0 0 2 0 21 30% 8 11% 29 0 0 0 3.25 3.25 1.25 0 1.25 1.25 0 0 3.75 2.5 2.5 2.5 2.5 2.5 1.75 1.75 1.75 1.75 0.25 4.25 4.25 4.25 4.25 0 0% 0 0 1.75 34% 280.25 0 2 WEEKLY NON-INSTRUCTIONAL USE TOTAL HRS 43% T N11 N12 D Y Baseball Field (BBFD) Friday Total Hours Room 2 X Thursday Total Hours N1 2 V Wednesday Total Hours RA F Building N Merrill Hall (MER) Stations Avail. 5% 3.25 5% 4 6% 7.75 12.5 18% 8.75 13% 21.25 0 17.25 25% 0 0% 17.25 2.25 2.25 2.25 2.25 2.25 1.75 1.75 1.75 1.75 1.75 0 1.25 1.25 1.25 0 0 11.25 16% 8.75 13% 20 S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx 0 3.75 5% 3.75 0% * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Weekly Totals* (Monday through Saturday) Building AC-A Alisal Campus A Wing Wednesday Total Hours Thursday Total Hours Friday Total Hours Saturday Total Hours WEEKLY TOTAL HOURS ROOM BLDG 0 Room ASF Type ASF A111 Classroom 700 34 0 0 0 0 0 0 A114 Classroom 1,165 22 4 5.75 4 5.75 0 0 19.5 WEEKLY CLASSROOM USE (70 hrs) WEEKLY CLASS LAB USE (70 hrs) 0% B112 Class Lab 4,650 34 7 10.5 7 7 0 0 31.5 45% B123 Class Lab 5,200 34 4.75 2.75 4.75 2.75 0 0 15 21% Alisal Campus C Wing C104 Class Lab 1,700 34 4.75 4 4.75 4.75 0 0 18.25 26% C105 Class Lab 1,670 40 2.75 2.25 2.75 2.25 5.25 0 15.25 22% C106 Classroom 856 37 7.5 5.25 7.5 5.25 5.5 0 31 C107 Class Lab 1,724 40 6.25 5.5 5.75 4.5 0 0 22 C108 Classroom 845 37 2.5 2.5 5.25 2.5 0 0 12.75 18% 5.25 0 0 17.75 25% 7.75 0 0 15.5 22% 8.75 8.75 0 44.75 64% 0% Alisal Campus D Wing AC-E Alisal Campus E Wing C109 Classroom 860 37 2.25 5.25 5 C110 Classroom 860 30 0 7.75 0 C111 Classroom 810 37 9.25 8.75 9.25 44% 31% C112 Classroom 810 37 0 0 0 0 0 0 0 C204 Class Lab 1,550 35 0 0 0 0 0 0 0 0% C205 Class Lab 1,498 36 9 2.5 8 6.5 0 6.5 32.5 46% C208 Class Lab 1,600 36 6.75 6 6.75 6 0 0 25.5 36% C209 Class Lab 755 24 0 0 1.75 0 0 0 1.75 3% C211 Class Lab 836 24 0 0 0 0 0 0 0 0% C212 AV/TV 1,620 40 3.75 2.5 6.5 2.5 0 0 15.25 22% C213 Class Lab 1,620 40 0 5 0 5 0 8.5 18.5 26% 0 0 0 0 0 0 0 King City Education KC108A Classroom Center (KCC) KC108B Open Lab KC109 Class Lab KC209 Class Lab KC210A Classroom 694 368 1,356 768 565 KC210B Classroom 625 KC211 938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46 10.5 6.25 8.25 6.25 0 7 38.25 25 12 12 12 12 8 8 64 36 0 0 2.75 2.75 0 0 5.5 13 7 5.5 8.25 8.25 0 6.5 35.5 38 3 3 6 3 0 4.5 19.5 10 3 6.5 5.75 0 7 32.25 46% 7.5 5.5 7.5 5.25 0 0 25.75 37% 42 D Comp Lab S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx WEEKLY NON-INSTRUCTIONAL USE TOTAL HRS 28% Alisal Campus B Wing AC-D KC Tuesday Total Hours T AC-C Monday Total Hours RA F AC-B Stations Avail. 336.75 55% 91% 8% 51% 28% 220.75 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Weekly Totals* (Monday through Saturday) Room Building ALBA Off Campus (AGR) ASF Type ASF Stations Avail. Monday Total Hours Tuesday Total Hours Wednesday Total Hours Thursday Total Hours Friday Total Hours 2.75 Saturday Total Hours 4.25 WEEKLY TOTAL HOURS ROOM BLDG 7 CHOMPMonterey Peninsula Hospital 0 CHU 0 WEEKLY CLASSROOM USE (70 hrs) WEEKLY CLASS LAB USE (70 hrs) WEEKLY NON-INSTRUCTIONAL USE TOTAL HRS 10% 0 King City Education Center (KCC) 0 Greenfield High School 2.75 T 0 GHS 2.75 4% 0 0 GON Gonzales High School 2.75 2.75 2.75 2.75 2.75 2.75 11 16% 2.25 7.75 11% OFF Mee Memorial Hospital Off Campus SOHS Soledad High School SOL Soledad SVMH Salinas Valley Memorial Hospital RA F 0 MEE 0 0 0 5.5 5.5 5.5 5.5 10 32 46% 7 12 12 10 0.75 41.75 60% 6 8 0.75 7 21.75 31% 8 0.75 8.75 13% 0 0 3.5 2.75 2.75 3.75 12.75 18% 3.5 2.25 2.25 2.25 10.25 15% 2.25 2.25 2.75 2.75 10 14% 3.5 2.75 2.25 8.5 12% 0 D 0 0 General Notes: 1. Analysis is based on the 2014 Spring Semester schedule of classes as published by Hartnell College. 2. Class periods rounded to the nearest 15-minute increment for this analysis. 3. Computation of lecture and laboratory space requirements is based on weekly student contact hours (WSCH) for a 70 hour week. The total projected WSCH enrollments are separated into lecture and laboratory per Title 5 of the California Administrative Code. Based on California Community College Policy on Utilization and Space Standards , dated Sept. 2010, classroom use is considered fully utilized at 48 hours (68%) in a 70 hour week, and laboratory use is considered fully utilized at 27.5 hours (39%) in a 70 hour week. 4. Available off-campus sites listed for reference. Not all off-campus sites are in use every semester. S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx 0 0 0 0 0 0 0 174.25 2,373 2,373 Weekly total Weekly total hrs ÷ 70 hrs ÷ 70 allowable hrs allowable hrs Weekly Utilization: Full utilization: 68% classrooms, 39% labs 34-67% classrooms, 14-38% labs 0-33% classrooms, 0-13% labs * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT RA Agricultural Business and Technology Administration of Justice Advanced Diesel Technology Agricultural and Industrial Technology Anthropology Alcohol & Other Drugs Art American Sign Language Astronomy Automotive Technology Biology Business Chemistry Communication Studies Construction Computer Science and Information Systems Counseling Drafting Early Childhood Education Economics Education Engineering English English as a Second Language Ethnic Studies Family and Consumer Studies Geography Geology Health Education Health Services History Interdisciplinary Studies Library Instruction Learning Skills, Learning Disabled Mathematics Weather and Climate (No classes shown for Spring 2014) Music Nursing Nursing - Vocational Oceanography Physical Education (PEAC, PEAD, PEIN, PETH) Philosophy Photography Physics Political Science Psychology Respiratory Care Practitioner Science Sociology Spanish Theater Arts Welding D ABT ADJ ADT AIT ANT AOD ART ASL AST AUT BIO BUS CHM COM CONS CSS COU DRA ECE ECO EDU EGN ENG ESL ETH FCS GEG GEL HED HES HIS IDS LIB LSK MAT MET MUS NRN NVN OCN PE PHL PHO PHY POL PSY RCP SCI SOC SPA THA WLD FT Room Use Summary Program Legend S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Mondays* B Student Services (CALL) Stations Avail. Room ASF Type ASF A113 Class Lab 1,338 40 B101 Class Lab 645 Class Lab 1,290 36 . . N R N . . 780 . . . . . . N R N . . 6:00 AM 7:00 AM 8:00 AM 9:00 AM A N T B U S 10:00 AM 11:00 AM 12:00 PM 1:00 PM . M A T . E N G E N G C C O U U Class Lab 36 . . . C O U . B208 B215 Class Lab . 1,218 24 . . . N V N . . . M A T . . . . . . . 8:00 PM 9:00 PM TOTAL HOURS 5.5 672 24 144 6 B220A Class Lab 192 6 B220B Class Lab 90 4 C141 Recreation 216 50 D261 Administration D267 Building (CAB) North D275 Classroom 936 40 M A T M A T M A T M A T Classroom 1,118 50 P O L P O L P S Y . S P A . Classroom 1,032 40 D277 Classroom 676 34 D279 Classroom 754 39 D285 Classroom 546 30 Classroom 1,066 60 Classroom 676 40 D379 Classroom 624 36 P S Y M A T M A T M A T S O C E N G Classroom 624 36 Classroom 437 22 E211 Class Lab 891 46 E213 Class Lab 831 40 E215 Class Lab 830 41 E217 Class Lab E219 Class Lab E309 Classroom E311 Classroom E313 AV/TV E315 AV/TV E317 AV/TV P H L E N G M A T M A T . M A T . . . . N V N . . . M A T . . M A T . E S L . . P S Y . E N G E N G E N G A . E S L . AA . B U S . E N G E N G B U S . 864 43 . . M A T . 924 35 . S P A . . S P A . 611 30 . S P A . . S P A . 611 30 611 30 . . E S L . . . . . E S L . E S L E N G . . . . . . M A T . M A T . M A T M U S E N G . B B U S . . . S P A . . . M A T . M A T . . 858 39 . E C O . . . . . . . M A T . F C S . E C O . 9.25 . . . N R N . . . . . . . . . . . 6.5 0 0 0 0 . P H L . . . . A O D . . . . E D U . . . . M A T . . . . . . . P H L . . 6.75 . . 8.75 E E E E E E N G E E E E E E 6.5 . . . M A T . 8.25 . . . . . . . A O D . . E S L . . . . . . . . . . 8.25 6.5 . . . . . . . . . A N T . . S P A . . . . . . E S L . . . . . . . E S L . . . . . . . 10.75 6.75 8.25 . 9.25 . . 8 6.25 . 5.25 . . . S P A . . F C S P S Y . M A T . . . M A T . . . . . . M A T . . . . C S S . . M A T . . S P A . 5.75 8.75 5.25 . . . H S S S S H I S S H S S S S . E E E E N G E E E Classroom . . C S S . H I S E329 . B B U B U S S S B . C S S . P O L P S Y . 0 P S Y 33 . 3.25 P O L 33 611 . 4 E N G E N G 611 Classroom . H E S . 0 E N G P O L AV/TV . 0 . . B B U S . P S Y E319 S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx E S L . C S S . M A T E321 . 3.25 . B U S . B B U S E N G E N G . 33 7.5 . 1.5 P S Y M U S . . . M A T . E N G . M A T . . P S Y . . M A T . S O C E S L . . E N G E N G E S L . . M A T B U S . . N V N . . N R N . E N G . E N G . E N G . E N G . E N G . E N G . E N G . B U S . E S L 1,065 55 611 . . P O L . P S Y E N G D D381 D385 M A T RA M A T P S Y E S L D361 . . Class Lab Class Lab D377 3.25 . . N V N . B216 D359 . . B220 College Administration Building (CAB) South 7:00 PM C C O U U . . N V N . B204C E 6:00 PM 0 B110 B204A D 5:00 PM 24 B204B Student Center (HCC) College 4:00 PM 0 B203 C 2:00 PM 3:00 PM E E N G E FT Building A Learning Resource Center (LRC) . . . . . . M A T . . 8.75 . C S S . 7.75 . S P A . . . . . 7.5 4.5 . . M A T . . . . . . . . A D J . . B B U B U S S S B . . . . 10.25 6 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Mondays* H J K ASF Type ASF Stations Avail. 50 F136 Athletics 828 F138 Athletics 4,190 40 Auxiliary Gym (AUX) G147 Main Gym (GYM) 103 Athletics 8,532 Visual Arts (VAF) Performing Arts / Western Stage (PAF) 7:00 AM 8:00 AM H E D 9:00 AM P E IN . . . . . . . . . . . . . . . 10:00 AM 11:00 AM H E D H E D . P E A C . . . . 12:00 PM 1:00 PM 2:00 PM . . . . . . . . . . . 3:00 PM . 4:00 PM 5:00 PM . . . . . . . 6:00 PM 7:00 PM . P E A C ` . . . 8:00 PM . . . 9:00 PM . P E AC TOTAL HOURS 3 14 P E AC 0.75 P E AC . P E I N . . P E I N . ` . . . P E A C . . ` . . 7.75 Athletics 9,830 103A Spectator 4,800 0 J100 Exhibition 1,328 0 J102 Class Lab 2,022 25 J108 AV/TV 783 40 J113 Class Lab 1,356 36 J115 Class Lab 502 25 J118 Exhibition 292 25 J208 Class Lab 874 20 J209 Classroom 534 27 J209C AV/TV 80 1 J211 Class Lab 1,313 25 J216 Class Lab 938 25 J220 Classroom 571 26 K104 Assembly 6,510 434 K116 Assembly 906 99 K116A Assembly 906 100 K118 Class Lab 900 20 K117 Assembly 2,221 150 Study Lab 44 1 K135 Study Lab 41 1 K136 Study Lab 41 1 K137 Study Lab 41 1 K138 Study Lab 41 1 K139 Study Lab 50 1 K140 Study Lab 50 1 K143 Class Lab 270 25 K145 Class Lab K146 Class Lab Maintenance, Operations & Receiving 392 A R T E N G A R T . A R T . . C O M . P H O . C O M . . . C O M . . . E N G . . . . . . C O M . A R T . A R T T . . . A R T . . C O M . . . M U S . M U S . . . C O M . 0 . C O M . . . . . . E C E . . . . 10.25 0 4.5 . . . . A R T . . . . . . . . A R T . . . E E E E E E N G E E E E E E . . 1,806 75 Child Development Center (CDC) M105 N Merrill Hall (MER) N1 Classroom 1,120 85 N4 Class Lab 867 8 2.75 . . 7.25 2 0 0.25 . M U S . 2.75 . 2.25 . M U S 5.75 P H O . A R T . . . . . . . . . T H A T H A . 2.75 . . 1.75 . . C O M . . C O M . . . . . . A R T . P H O A R T . . A R T . . . . . E C E . . A D J M M U S U . . . M M U S U 3.25 . U U U M M U S U M U U 8.25 0 0 0 0 0 0 0 0 . 0.5 . 0 30 M Demonstn. AD J D K125 K130 K144 L 6:00 AM FT G Room RA Building F Weightroom (PE) M U S M M U S U M M U S U M U S U U M U S U U 5.75 0 0 0 0 1,180 25 0 N6 Class Lab 817 N7 Exhibition 702 N8 Class Lab 665 24 B I O B I O . . B I O . . . . . B I O . . . . S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx . . . B I O . . . . 4.5 . . . B I O . . . . 4 . . . . B I O . . . . 5.5 0 100 24 . . P H Y P H Y G E L G G E L E L E L 4.25 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Mondays* Fieldhouse R Facilities Development Office S Future Science Building T Human Resources (HR) U Pool ASF Type ASF Stations Avail. 24 N11 Class Lab 917 N12 Classroom 1,442 110 N15 Exhibition 551 6:00 AM 7:00 AM 8:00 AM 9:00 AM G E L 10:00 AM 11:00 AM 12:00 PM E G N P H Y G E L B I O Tennis Courts (TNCT) W Soccer Field (SRFD) N22 Classroom 826 53 N23 Class Lab 645 24 N24 Class Lab 629 24 N24C Class Lab 629 20 N26 Class Lab 795 24 N29 Class Lab 683 24 H I S C H M A S T Y Z AC-A AC-B AC-C Track (TRCK) A111 Classroom 700 . . A S T . . . 5:00 PM . 6:00 PM 7:00 PM . . . . P H Y . 8:00 PM . . . . 9:00 PM . . B I O . TOTAL HOURS 7.5 4.75 . C H M . 4.25 . . . C H M . . . 2.75 . . . . 0 . C H M . . B I O . . P E A C . P E AC . . . . . B I O . . . B I O . 3.75 0 0 0 0 0 0 0 P E AC . P E A C . 3 . . . P E A C . . 5.5 . 2 0 0 0 P E I N . . . P E A C . 1.25 . 2 0 . P E A C ` . . P E I N . P E IN 2.5 . 1.75 0 P E IN . P E I N . . 4.25 0 0 . P E I N . . P E I N . P E IN 2.25 . 1.75 0 0 0 0 34 Wing A114 Classroom Alisal Campus B Wing B112 Class Lab 4,650 34 B123 Class Lab 5,200 34 C104 Class Lab 1,700 34 C105 Class Lab 1,670 40 Alisal Campus C Wing . 4:00 PM 0 . P E I N . Softball Field (SBFD) . . C H M . 3:00 PM . . Baseball Field (BBFD) Football Field (FBFD) Alisal Campus A B I O D X 2:00 PM 0 . V 1:00 PM FT P Room RA Building . 1,165 22 C106 Classroom 856 C107 Class Lab 1,724 40 37 C108 Classroom 845 W L D . . . . W L D . . . . . . W L D . . . . . . . . A D T . . W L D . . AITAITAITAITAITAITAIT A I T AITAITAITAITAITAITAIT . . A B T . . 37 S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx . M A T . E E N G E . . . . . M A T . . E D U . . A B T . . . . . . . E E N G E . . . . . 4 7 4.75 . . . 4.75 . . . . . . M A T . . . M A T . . . . . . C O N S . . . . M A T . . . . . . . A B T . . . . 2.75 . . 6.25 7.5 2.5 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Mondays* AC-E Alisal Campus E Wing KC King City Education Center (KCC) ALBA Off Campus (AGR) CHOMPMonterey Peninsula Hospital CHU GHS GON INT King City Education Center (KCC) Greenfield High School Gonzales High School Internet / Distance Education Stations Avail. Classroom 860 37 C110 Classroom 860 30 C111 Classroom 810 37 C112 Classroom 810 37 C204 Class Lab 1,550 35 Class Lab 6:00 AM 7:00 AM C208 Class Lab 1,600 36 Class Lab 755 24 C211 Class Lab 836 24 C212 AV/TV 1,620 40 C213 Class Lab 1,620 40 KC108A Classroom 694 46 KC108B Open Lab 368 25 KC109 Class Lab 1,356 36 KC209 Class Lab 768 13 KC210A Classroom 565 38 KC210B KC211 Classroom Comp Lab 625 938 42 9:00 AM 10:00 AM 11:00 AM E E E E N G E E E 12:00 PM . . 1:00 PM 2:00 PM 3:00 PM 4:00 PM . . . 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM TOTAL HOURS 2.25 0 . . . . . . . . . . . . . . E D U . . . . . . . . . . . C O U U 9.25 0 0 . . . 1,498 36 C209 8:00 AM . . A U T . . . . . D . . D R A . H H I S S . . . . . . . . . . . . . . . . . . . . . . . . . . . E G N . . . . . . . . . . . . . . . . P S Y . . . . C S S . . . . C S S . 9 D R A D R A R A . 6.75 0 0 . S O C . . C O M . . . D R A D R A R A . . A N T . . . FT Alisal Campus D Wing ASF C109 C205 AC-D ASF Type . RA Room . . . . . . . E N G . . . . M A T . . . . . 0 0 0 0 0 . . . . C O M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C O M . . . . . . . . . . . . . 10.5 12 . 0 . . 3.75 . . . . . . . E T H . . . . . . . . . . . . . . . . . . . . M A T . . . . . . . . . P S Y . . . . . 7 3 . . . . . . M A T . . S P A . . . . . . . . 10 7.5 0 0 0 0 0 0 0 0 D Building 0 0 0 . . . . E C E . . . . 2.75 0 0 0 0 0 MEE Mee Memorial Hospital 0 0 0 OFF Off Campus . . . . . . . . S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx . . . . . C O N S . . . . . . . . . . . R C P . . . . . . . C O N S . . . . . . . . 5.5 7 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Mondays* Building OUT Room ASF Type ASF Stations Avail. 6:00 AM 7:00 AM 8:00 AM 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM Off Campus - Out of District TOTAL HOURS 0 0 0 0 SOL FT SOHS Soledad High School Soledad 3.5 E E E E E E N G E E E E E E 3.5 E E E E N G E E E 2.25 . . . . . P H O . . . . . . 3.5 0 0 0 0 D RA SVMH Salinas Valley Memorial Hospital E E E E E E N G E E E E E E S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Tuesdays* Stations Avail. Building A Learning Resource Center (LRC) Room ASF Type ASF A113 Class Lab 1,338 40 B B101 Class Lab 645 Class Lab 1,290 36 7:00 AM 8:00 AM 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00 PM E E N G E . H I S . E E N G E E N G C C O U U 6:00 PM 7:00 PM 8:00 PM C U U U C O U U U U U 9:00 PM Class Lab 780 . 36 . . . . S C I . E E N G E . . M A T . . . . . N V N . E E N G E . B208 Class Lab 1,218 24 B216 Class Lab 672 24 B220 Class Lab 144 6 B220A Class Lab 192 6 B220B Class Lab 90 4 Student Center (HCC) C141 College D261 Administration D267 Building (CAB) North D275 Recreation 216 50 Classroom 936 40 Classroom 1,118 50 Classroom 1,032 40 D277 Classroom 676 34 D279 Classroom 754 39 D285 Classroom 546 30 D361 Classroom 1,066 60 D377 Classroom 676 . . M A T . . . M M A T M . . . M A T . . . E T H . . . . . M A T . TOTAL HOURS 7.25 M A T . . . N R N . . A N T A N T A N T . M A T . P S Y . . E N G M A T 40 D379 Classroom 624 36 D381 Classroom 624 36 D385 Classroom 437 22 E211 Class Lab 891 46 Class Lab E215 Class Lab E217 Class Lab E219 Class Lab E309 Classroom E311 Classroom E313 AV/TV 831 40 830 41 B B U S . E N G E E N G E E E N G . . . . . . . . . . . . N V N . . . . . . . . . . . . 8.75 2.75 . R C P . 1.25 0 0 0 0 0 . E T H . . v E N G E . M A T . . P S Y . . P S Y . . . . E S L . . . . . . M A T . . E N G E N G . E N G . E S L C OU E E N G E 864 43 . 924 35 . F C S . 611 30 611 30 . M A T . . . E S L . . S P A . . . . . P S Y . M A T M A T E E N G E M A T . . . . E315 AV/TV 30 E317 AV/TV 611 33 E E N G E S H I S S . F C S . E319 AV/TV 611 33 . P O L . . P O L . E E N G E E321 Classroom 611 33 E329 Classroom 858 39 S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx . P S Y . . M A T . . . E T H . S H I S S . . . . . 7.75 . . . . P S Y . . . . 8 . . M A T . . . 6.75 . . . E S L . . . . 4 . 6 . E D U . E E N G E E E E E E N G E E E E 7.75 . . E E E E E N G E E E E 6.5 . E N G . E E E E E E E N G E E E E E E 13 . . . . E S L . . . . 7.25 0 . . . . . . M A T . . S P A . . . . S P A . . . . S P A . B U S . . M A T . . B B U S . . . . . . . C S S . . . . . M A T . . . . . . A D J . . . . . . S P A . . . . . . . 5.25 8.5 . 5.75 . . M A T . . B B U S . . . . 8 . 7.75 . 8.5 A D J . 6.25 . L S K . E E N G E . 4.25 E E E E N G E E E . . M A T . . 3.5 . A O D . . . 4.25 . C S S . . . M A T . . M A T . 611 . . B U S . E E N G E . E D U . . . . E D U . E N G . . . E C O . . P S Y . . . B B U S . . . P S Y . M A T . . E N G . . 1,065 55 . . 8 E E N G E E N G . . . . E E N G E . 7.5 . . 3.25 . P S Y . E E N G E . E S L D E213 . P O L . 7 0 . E S L . D359 . 3.25 M M A T M . P S Y . M A T . 4.75 . P S Y . M A T 2 . S P A . R C P M M A T M . P S Y . . . N V N RA B215 . . . R C P . B204C College Administration Building (CAB) South 5:00 PM 0 B110 B204A E 4:00 PM 24 B204B D 3:00 PM 0 B203 C 2:00 PM FT Student Services (CALL) 6:00 AM E E E E N G E E E 3.75 . . . . P O L . . . . 8.75 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Tuesdays* H J K ASF Type ASF Stations Avail. 50 F136 Athletics 828 F138 Athletics 4,190 40 Auxiliary Gym (AUX) G147 Main Gym (GYM) 103 Athletics 8,532 Visual Arts (VAF) Performing Arts / Western Stage (PAF) 8:00 AM 9:00 AM 10:00 AM 11:00 AM . H E D . 12:00 PM 1:00 PM . . . . . . . . . . . . . . . . . . P E A C . . . . . . . . . . 2:00 PM . . . 3:00 PM . 4:00 PM 5:00 PM . . . . . . P E I N . . . 6:00 PM . P E A C ` . . P E A C . P E I N . 7:00 PM . . 8:00 PM . . . P E A C . . . . P E A C . 9:00 PM TOTAL HOURS 1.25 14 5.25 4.25 Athletics 9,830 103A Spectator 4,800 0 J100 Exhibition 1,328 0 J102 Class Lab 2,022 25 J108 AV/TV 783 J113 Class Lab 1,356 36 J115 Class Lab 502 J118 Exhibition 292 25 J208 Class Lab 874 20 . P H O . . P H O . E E N G E . C O M . 25 J209 Classroom 534 27 AV/TV 80 1 J211 Class Lab 1,313 25 J216 Class Lab 938 25 J220 Classroom 571 26 K104 Assembly 6,510 434 K116 Assembly 906 99 K116A Assembly 906 100 Class Lab 900 20 Assembly 2,221 150 Study Lab 44 1 K135 Study Lab 41 1 K136 Study Lab 41 1 K137 Study Lab 41 1 K138 Study Lab 41 1 K139 Study Lab 50 1 K140 Study Lab 50 1 K143 Class Lab 270 25 K145 Class Lab K146 Class Lab 392 . P H O . . . . . . . . . . T H A T H A T H A U M U S U . . S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx . . . . E C E . . . . . . . . . . E C E . . . . 0 0 0 . P H O . 5 . . . . C O M . . . . . M U S . . . . 6.5 0 0 3 A R T E E N G E 5 . 3.5 . 0 0 M U S U . M M U S U . 8 2 2.25 . . . U U U M M U S U M U U 7.5 0 0 0 0 0 0 0 0 0 0 30 1,806 75 2.75 . . C O M . A R T A R T R T . . C O M . . C O M . . C O M . D K125 K130 K144 A R T . A R T T . A R T A R T A R T . 40 J209C K118 Maintenance, Operations & Receiving 7:00 AM . P E A C P E I N K117 L 6:00 AM FT G Room RA Building F Weightroom (PE) U M U S U 1.25 0 0 0 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Tuesdays* Stations Avail. Building M Child Development Center (CDC) Room ASF Type ASF M105 Demonstn. 1,180 25 N N1 Classroom 1,120 85 R Facilities Development Office S Future Science Building T Human Resources (HR) U Pool V W X Y Tennis Courts (TNCT) Soccer Field (SRFD) Baseball Field (BBFD) Track (TRCK) 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM TOTAL HOURS 0 0 N4 Class Lab 867 N6 Class Lab 817 N7 Exhibition 702 P H Y . B I O . 24 . . . . B I O . . . . . . 2 . . . . B I O . . . . . . . . . B I O . . . . . B I O . . B I O . . . 5.5 . . . . B I O . . . . 9.5 . 0 100 N8 Class Lab 665 24 N11 Class Lab 917 24 N12 Classroom 1,442 110 N15 Exhibition 551 N22 Classroom 826 53 N23 Class Lab 645 24 N24 Class Lab 629 24 N24C Class Lab 629 20 N26 Class Lab 795 24 N29 Class Lab 683 24 . P H Y . A D J . . . . . . . C H M . . C H M . . . C H M . . C H M . . . . . C H M . . . . . . A S T . . . . . . . . P H Y . 2.75 . . B I O . . . . . . . . C H M . . . . . . . B I O . . . . 7.5 . . . . B I O . . . . 6.5 . . . . C H M . . . . 5.25 5.5 . . . . . . . C H M . . . . . . . . C H M . . . . . . . . B I O . . . . . . . . B I O . . . . . P E A C . . . . C H M . . . 0 . A S T . . P E A C . P E I N . . FT Fieldhouse 8:00 AM RA P 7:00 AM D Merrill Hall (MER) 6:00 AM 5.5 0 5.5 . . . . B I O . . . . 8.25 0 0 0 0 0 0 0 . 3.25 0 0 0 0 0 0 0 0 . P E A C ` . . P E I N . P E IN . 2.5 1.75 0 . P E IN . P E I N . . 4.25 0 0 Z Softball Field (SBFD) . P E I N . . P E I N . P E IN . 2.25 1.75 0 0 Football Field (FBFD) S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx P E I N . 1.25 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Tuesdays* Building AC-A Alisal Campus A Wing Room ASF Type ASF Stations Avail. A111 Classroom 700 34 A114 Classroom 1,165 22 AC-B Alisal Campus B Wing B112 Class Lab 4,650 34 B123 Class Lab 5,200 34 AC-C Alisal Campus C Wing C104 Class Lab 1,700 34 . . . . A I T . . . . . . . . .. . . AD J . . C O N S . . . . . C O N S . . . . . . A B T . . AC-E Alisal Campus E Wing KC King City Education Center (KCC) 856 C107 Class Lab 1,724 40 9:00 AM 10:00 AM 11:00 AM . . . . W L D . C108 Classroom 845 37 . C O M . Classroom 860 37 . Classroom 860 30 Classroom 810 37 C112 Classroom 810 37 C204 Class Lab 1,550 35 C205 Class Lab 1,498 36 C208 Class Lab 1,600 36 C209 Class Lab 755 24 C211 Class Lab 836 24 C212 AV/TV 1,620 40 C213 Class Lab 1,620 40 KC108A Classroom 694 46 KC108B Open Lab 368 25 KC109 Class Lab 1,356 36 KC209 Class Lab 768 13 KC210A Classroom 565 38 KC210B KC211 Classroom Comp Lab 625 938 42 . . . W L D M A T . C109 C110 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM B U B U S S S W L D 37 C111 12:00 PM . . . . . . M A T . . . . . W L D . . . A B T . . . . . . FT 1,670 40 Classroom 8:00 AM . . E E N G E . . . . . . C S S . . . . . . . . . . . . . . . E D U . . A U T . . . . . . . . S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx . . . . . . . . . . M A T . . . . . . . . . . . . . S P A . . . . . . . . . . TOTAL HOURS 0 A D T D D D A D T D D D D D D D 5.75 W L D 10.5 . . . . . W L D . . . . . . . 2.75 . . 4 2.25 5.25 . 5.5 . 5.25 . . . . . . . . . . A U T . . . . . . . . 7.75 8.75 0 0 2.5 . . . E G N . . 6 . 0 0 . H I S . . . . 2.5 . C S S . . . 9:00 PM 2.5 . . P S Y . . 8:00 PM . C S S . . C S S . . 7:00 PM E E E E N G E E E A A A A A A A D T A A A A A A . 6:00 PM . M A T . . E D U . RA Alisal Campus D Wing Class Lab 7:00 AM D AC-D C105 C106 6:00 AM . C S S . . C S S . 5 0 0 0 0 M M A T M . . . . . . . . . . . . . . . . . . . . . . . . . E C O . . . . . . . . . . 6.25 . 12 . 0 S S S H I S S H S S S S S S H I S S H S S S 5.5 G E L G G E L E L E L L . . . . . . . . C O U . . S P A . . 3 . . . 3 . . . 5.5 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Tuesdays* Building ALBA Off Campus (AGR) Room ASF Type ASF Stations Avail. 6:00 AM 7:00 AM 8:00 AM 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM TOTAL HOURS 0 0 CHOMPMonterey Peninsula Hospital 0 0 0 INT MEE OFF Greenfield High School Gonzales High School Internet / Distance Education Mee Memorial Hospital Off Campus - In District Cielo Rancho OUT Off Campus - Out of District High School SOHS Soledad SOL Soledad SVMH Salinas Valley Memorial Hospital 0 FT GON 0 RA GHS King City Education Center (KCC) . . . C O N S . . . . . . . C O N S . . . . . . . . . . . . . . N R N . . . . . . . . . . . . . . . . . . . . . . N R N . . . . . . . . . . . S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx . . 0 0 E E E E E N G E E E E 2.75 . 2.25 . . M A T . . . 0 0 0 0 0 . . 0 0 . . 0 0 . . D CHU . . . . . . N R N . . . . . . . . . . . . . . . . N R N . . . . . . . 5.5 . . . . . . 12 . . . . . . 6 8 0 0 . . . . AD J . . . . . . . M A T . . . 2.25 . . . S P A . . . 2.25 E E E E E N G E E E E 2.75 2.75 0 0 0 0 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Wednesdays* Stations Avail. Building A Learning Resource Center (LRC) Room ASF Type ASF A113 Class Lab 1,338 40 B B101 Class Lab 645 7:00 AM 8:00 AM 9:00 AM A N T B U S 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM . M A T . E N G E N G E E N G E C C O U U B110 B203 Class Lab 1,290 36 B204A Class Lab 780 C O U . M A T . . . TOTAL HOURS 8.25 1,218 24 B216 Class Lab 672 24 B220 Class Lab 144 6 B220A Class Lab 192 6 B220B Class Lab 90 4 . . . . . H E S . . . . . . . . . . . . . . . N V N . . . . R C P 216 50 Classroom 936 40 M A T Classroom 1,118 50 Classroom 1,032 40 Classroom 676 34 Classroom 754 39 D285 Classroom 546 30 D359 Class Lab D361 Classroom M A T P O L P O L P S Y P S Y P S Y M A T M A T M A T M A T S O C E N G E N G M A T D377 Classroom 676 40 D379 Classroom 624 36 D381 Classroom 624 36 D385 Classroom 437 22 E211 Class Lab 891 46 M A T E N G E N G 0 0 . . . M A T . . . 6.75 . . . . P H L . . . . 8.75 E N G E E N G N G E N 5.75 . . . M A T . . . 8.25 . . . . AD J 7.5 . . . . . . E S L . . 6.5 . A O D . E N G . . E S L . . 10 . . . . A O D . . . . . . . S P A . . . 6.75 . . . E S L . . . 8.25 12 . . . . E S L . . . . 8 E S L E S L E S L 924 35 . S P A . . S P A . . S P A . . S P A . . C S S . . M A T . . M A T M U S M U S E N G P O L P O L P O L P S Y E N G P S Y E319 AV/TV 611 33 Classroom 611 33 P S Y E329 Classroom 858 39 . E C O . . E C O . . . M A T . M A T E321 S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx . M A T . . . M A T . . E N G 0 3.25 . B U S . B B U S E N G E N G . . M A T . . M A T E N G B U S Classroom D . B U S . E N G E N G E S L E309 33 0 B U S 43 611 0 E E E E E N G E E E E 864 AV/TV 0 E N G . E N G . E N G . E N G . E N G . E N G . E N G . . . E D U . . . . Class Lab E317 0 1.5 E N G E219 30 7 . . . E S L . . . E N G 1,065 55 611 . M A T . E N G Class Lab AV/TV P S Y . A . E S L . AA E217 E315 . P H L . . M A T . . E N G 40 30 E S L . . . B B U S . . . 41 30 . M A T . . M A T . P S Y 831 611 . P O L . E N G P S Y 830 611 . S P A . S O C Class Lab Classroom M A T P S Y M A T 8.75 R C R C P P P B U S Class Lab AV/TV R C R C P P P M A T 0 . . . . . . . . . . . . . . . P H L E213 E311 . N R N . E S L E215 E313 . M A T . E S L 1,066 60 . RA D277 D279 M A T 3.5 1.25 . . . . . . . . Recreation 6 2.25 . R C P . Class Lab C141 College D261 Administration D267 Building (CAB) North D275 C U U U C O U U U U U C C O U U . . 36 B215 Student Center (HCC) College Administration Building (CAB) South 9:00 PM 0 B208 E 6:00 PM 7:00 PM 8:00 PM . . . . P S Y . . . . 0 B204C D 5:00 PM 24 B204B C 4:00 PM FT Student Services (CALL) 6:00 AM 6.25 . . M A T . . 5.75 . C S S . . B B U S . . . . S P A . . B B U B U S S S B 2.5 . . . . P S Y . . . . . S P A . . M A T . . 8 5.25 . . . M A T . . . 6 . . . M A T . . . . C S S . . M A T . . . . . S P A . . . 7.5 E E E E N G E E E . . . . E C E . . . . 7.25 H I S . . . . . A D J . . . B B U B U S S S B 9.5 F C S F C S P S Y . . . M A T . . . . S P A . . C S S . 7.75 6 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Wednesdays* ASF Type ASF Stations Avail. 50 F136 Athletics 828 F138 Athletics 4,190 40 Athletics 8,532 H Auxiliary Gym (AUX) G147 Main Gym (GYM) 103 Athletics 9,830 103A Spectator 4,800 J Visual Arts (VAF) J100 Exhibition 1,328 J102 Class Lab 2,022 25 J108 AV/TV 783 J113 Class Lab 1,356 36 G K Performing Arts / Western Stage (PAF) 40 502 25 Exhibition 292 25 J208 Class Lab 874 20 J209 Classroom 534 27 J209C AV/TV 80 1 J211 Class Lab 1,313 25 J216 Class Lab 938 25 J220 Classroom 571 26 K104 Assembly 6,510 434 K116 Assembly 906 99 K116A Assembly 906 100 K118 Class Lab 900 20 K125 Assembly 2,221 150 K130 Study Lab 44 1 K135 Study Lab 41 1 K136 Study Lab 41 1 K137 Study Lab 41 1 K138 Study Lab 41 1 K139 Study Lab 50 1 K140 Study Lab 50 1 K143 Class Lab 270 25 Class Lab 392 AD J A R T . . . . . . . . . . . . . . 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM . . . . . . . . P E A C ` . . . . . . . . . . P E A C . . ` . P E AC . P E I N . . P E I N . TOTAL HOURS 3 14 3.5 4.5 . . E C E . . E N G A D J . . . . E C E . . . . A R T . . A R T . . . . . . . E C E . . . . . C O M . P H O . C O M . P H O . C O M . . A R T . . . . . . . . . . T H A T H A . E N G . . . . . . A R T . . . C O M . . C O M . M M U S U . . . . M U S . M U S . . . . . . . . 1,806 75 S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx 5 7.5 0 4.25 . . . A R T . . . . . . . . . A R T . . . 7.5 4.5 2 2.75 0 0 M M U S U 3.25 U U U M M U S U M U U 8.25 0 0 0 0 0 0 0 0 0 0 30 M U S . C O M . . M U S M U S . C O M . 0 . . . . P H O . . . . A R T . . A R T . . . . . C O M . . C O M . 10.25 1.25 . A R T . P H O 2.75 2.75 A R T . A R T . . . . D Class Lab . 1:00 PM 0 Class Lab K146 Maintenance, Operations & Receiving . . . . . . . . . . . . . . . . P E A C . 12:00 PM 0 K117 L 8:00 AM 9:00 AM 10:00 AM 11:00 AM H E D P E IN H E D H E D P E AC J115 K145 7:00 AM P E AC J118 K144 6:00 AM FT Room RA Building F Weightroom (PE) M M U S U M M U S U 3.25 0 0 0 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Wednesdays* Building M Child Development Center (CDC) Room N Stations Avail. ASF Type ASF M105 Demonstn. 1,180 25 N1 Classroom 1,120 85 N4 Class Lab 867 N6 Class Lab 817 N7 Exhibition 702 100 N8 Class Lab 665 24 N11 Class Lab 917 24 6:00 AM 7:00 AM 8:00 AM 9:00 AM 10:00 AM 11:00 AM 12:00 PM M101 1:00 PM 2:00 PM 3:00 PM . . . . E C E . . . . 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM TOTAL HOURS 2.75 0 0 R . C H M . Classroom 1,442 110 Exhibition 551 N22 Classroom 826 53 N23 Class Lab 645 24 N24 Class Lab 629 24 N24C Class Lab 629 20 N26 Class Lab 795 24 N29 Class Lab 683 24 S Future Science Building T Human Resources (HR) U Pool P H Y G E L G E L . M A T H I S C H M E G N X Y Soccer Field (SRFD) Baseball Field (BBFD) Track (TRCK) . B I O . . . . 5.5 . . . . B I O . . . . 6.75 . . . . B I O . . . . 6.5 G E L G G E L E L E L . . . . O C N . . . . P H Y . . . . P H Y . . . . . . . . P H Y . . . . A S T B I O . C H M . . B I O . . C H M . . . . . A S T . . . . . . . . C H M . . . . . . . . C H M . . . . . . . P E AC . . P E A C . . . P E I N . . 8 5.5 5.5 0 . . . . C H M . . . . . . B I O . 3 . B I O . 3.75 0 0 0 0 0 0 0 0 0 0 P E AC . P E A C . 7 4.75 . C H M . . . . . B I O . 7 0 . . . . C H M . . . . D W Tennis Courts (TNCT) . B I O . V . . . . . B I O . . . . 0 P H Y Fieldhouse Facilities Development Office . . . . B I O . . . . FT N12 B I O . B I O . . C H M . 24 N15 B I O RA P Merrill Hall (MER) 3.5 . . . P E A C . . 4 0 0 0 0 P E I N . . . P E A C . . 1.25 2 0 . P E A C ` . P E IN 2.5 . P E I N . . 1.75 P E IN 4.25 0 . P E I N . . 0 0 Z Softball Field (SBFD) . P E I N . P E IN . P E I N . . 2.25 1.75 0 0 Football Field (FBFD) S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx P E I N . 1.25 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Wednesdays* Building AC-A Alisal Campus A Wing Room ASF Type ASF Stations Avail. A111 Classroom 700 34 A114 Classroom 1,165 22 AC-B Alisal Campus B Wing B112 Class Lab 4,650 34 W L D B123 Class Lab 5,200 34 . AITAITAITAITAITAITAIT A I T AITAITAITAITAITAITAIT . AC-C Alisal Campus C Wing C105 Class Lab 1,670 40 Classroom 856 C107 Class Lab 1,724 40 C108 Classroom 845 Alisal Campus D Wing AC-E Alisal Campus E Wing KC King City Education Center (KCC) 10:00 AM 11:00 AM 860 37 C110 Classroom 860 30 C111 Classroom 810 37 C112 Classroom 810 37 C204 Class Lab 1,550 35 1,498 36 C208 Class Lab 1,600 36 C209 Class Lab 755 24 24 C211 Class Lab 836 C212 AV/TV 1,620 40 C213 Class Lab 1,620 40 KC108A Classroom 694 46 KC108B Open Lab 368 25 KC109 Class Lab 1,356 36 KC209 Class Lab 768 13 KC210A Classroom 565 38 KC210B KC211 Classroom Comp Lab 625 938 42 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM . . . . . . A D T . . . . . . . . . . . W L D . . . . . . . . W L D . . . . W L D . E E N G E M A T . . . M A T . . . E E N G E E E E E N G E E E . . . . . . . . . . . . . . . . A U T . . . . . D . . D R A . . . . . . . M A T . . . . . M A T . . . . . A B T . . . A B T A B T . . . . . . . . M A T . . . . . . . E T H . . . . . . E D U . . . . . . . . . . . . . . C O U U . . E G N . . . . . S O C . . . . . F C S . . . . . . . . . . . . . . . . . . . M U S M M U S U S U S . . . . . . . . B I O . . . . E N G E E N G N G E N E E E N G N . E E E E N G E E E . . . M A T . . . . . . . M A T . . . . 5.25 9.25 0 0 . C S S . . C S S . D R A D R A R A . 8 6.75 1.75 0 . . . . H I S . . . . 6.5 0 0 0 0 0 . . . . A S L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B I O . . . . 7.5 5.75 0 D R A D R A R A . . A N T . 2.75 5 R A D R A R A H H I S S 4 7 4.75 . . . C O N S . . . . . . . M A T . . TOTAL HOURS 0 4.75 . A B T . . . . A B T . . . . . . . . 37 Classroom 12:00 PM . . . . B U S . . . . . . . . P S Y . . . . U U U M M U S U M U U U 8.25 12 2.75 8.25 6 . . . . . S P A . . . . 6.5 . . . M A T . . . . 7.5 D AC-D 37 C109 Class Lab 9:00 AM 1,700 34 C106 C205 8:00 AM FT Class Lab 7:00 AM RA C104 6:00 AM S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Wednesdays* Building ALBA Off Campus (AGR) Room ASF Type ASF Stations Avail. 6:00 AM 7:00 AM 8:00 AM 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM . . . . A B T . . . . CHOMPMonterey Peninsula Hospital 9:00 PM TOTAL HOURS 2.75 0 0 0 CHU King City Education Center (KCC) 0 0 0 INT MEE OFF FT GON Greenfield High School Gonzales High School Internet / Distance Education Mee Memorial Hospital Off Campus - In District Cielo Rancho RA GHS . . . C O N S . . . . . . . . . . . . . . . . . . N R(1/21-1/22) N . . . . . . . . . . . . . . . . . . . N R N . . . . . . . . . . . . . . . . B U S . . . . 0 0 E N G E E N G N G E N 2.75 . . . . S O C . . . . 2.75 0 0 0 0 0 0 0 . C O N S . . . . 5.5 . . . . . . . . . . . N R N . . . . . . . . . . . . . . . . SOHS Soledad High School SOL Soledad SVMH Salinas Valley Memorial Hospital D Off Campus - Out of District S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx 12 8 N V N OUT 2.75 0.75 0 0 0 . . . . AD J . . . . 2.75 E E E E N G E E E 2.25 . . . . M A T . . . . 2.75 0 0 0 0 0 0 0 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Thursdays* Stations Avail. Building A Learning Resource Center (LRC) Room ASF Type ASF A113 Class Lab 1,338 40 B B101 Class Lab 645 Class Lab 1,290 36 7:00 AM 8:00 AM 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00 PM E E N G E . H I S . E E N G E E N G 4:00 PM 5:00 PM 6:00 PM 7:00 PM . . . . P S Y . 8:00 PM . . . 9:00 PM TOTAL HOURS 7.25 0 24 C C O U U B110 B204A Class Lab 780 1.25 E E N G E E E N G E . . M M A T M . . R C P . B208 . 1,218 24 N R N R N R N N R B216 Class Lab 672 24 B220 Class Lab 144 6 B220A Class Lab 192 6 B220B Class Lab 90 4 C Student Center (HCC) C141 Recreation 216 50 D College D261 Administration D267 Building (CAB) North D275 Classroom 936 40 Classroom Classroom 1,032 40 D277 Classroom 676 1,118 50 34 D279 Classroom 754 39 D285 Classroom 546 30 D361 Classroom 1,066 60 D377 Classroom 676 40 D379 Classroom 624 36 D381 Classroom 624 36 D385 Classroom 437 22 E211 Class Lab 891 46 Class Lab E217 Class Lab E219 Class Lab E309 Classroom E311 Classroom E313 AV/TV 831 40 830 41 M A T M A T . E T H . M A T . P S Y . . 7 0 0 M M A T M 6.75 1.5 0 0 0 0 M M A T M . P S Y . 4.75 . E T H . . P S Y . . A N A N T . A N T . M A T . P S Y . . M A T E N G M A T . P O L . B B U S . E N G E E N G E E N G . v E N G E . M A T . . P S Y . . P S Y . . . . E S L . . . . . . M A T . . E E N G E E S L 43 . 35 . F C S . A . E S L . AA 611 30 611 30 . M A T . . . . P S Y . M A T M A T E E N G E M A T . . . . E315 AV/TV 30 AV/TV 611 33 E E N G E S H I S S . F C S . E319 AV/TV 611 33 . P O L . . P O L . E E N G E . P S Y . . E T H . Classroom 611 33 Classroom 858 39 S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx . M A T . . . . . . . . E C O . . . . 7.75 8 7.25 . . B B U S . . . . E D U . . M A T . . . 6 . E E N G E . 4 . . B U S . . . . . E N G E E N G N G E N . . . E S L . . . 9 7.75 3.75 . S P A . . . . E D U . . . E E N G E 9.25 . . . . H I S . . . A . E S L . AA . . 7.5 0 . . . . . . M A T . . S P A . . . . S P A . . . . M A T . E317 E321 . . . M A T . E329 . E N G . E D U . . P S Y . M A T . P S Y . E E N G E . 864 . . . B U S . 924 . 3.25 . P S Y . E N G . . E E N G E E E N G E . E E N G E . E E N G E . E E N G E . 1,065 55 611 . N R N N R N R N N R N R N N R N N R N N N N R N D Class Lab E215 . S P A . 3.25 . E S L . D359 E213 . R C P RA Class Lab . M A T . 36 B204C B215 . 0 B204B College Administration Building (CAB) South 3:00 PM 0 B203 E 2:00 PM FT Student Services (CALL) 6:00 AM . S P A . . . . . . . C S S . . . . . . . S P A . 3.5 . C S S . . . . . . 3.5 4.25 3.5 . A O D . . . M A T . . . . . E E E E N G E E E . . . M A T . . . . . . . . . P O L . . . B B U S . . . L S K . . F C S . . . . . A S L . . . 8 7.75 . . 8.75 5.75 E E E E N G E E E . B U S . . M A T . E E N G E . . . . . . . B B U S . 7 . . . . 7.75 6.5 6 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District. Conflicts in schedule have been revised per PAWS online system. HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Thursdays* Building F Weightroom (PE) Room ASF Type ASF Stations Avail. 50 F136 Athletics 828 F138 Athletics 4,190 40 6:00 AM 7:00 AM 8:00 AM 9:00 AM 10:00 AM 11:00 AM . H E D . 12:00 PM 1:00 PM 2:00 PM . . . . . . . . . . . . . . . . . . . P E A C . . . . . . . . . . . . 3:00 PM . 4:00 PM 5:00 PM . . . . . . . 6:00 PM 7:00 PM . P E A C ` . . . 8:00 PM . . . 9:00 PM . TOTAL HOURS 1.25 14 0 J Visual Arts (VAF) 8,532 9,830 103A Spectator 4,800 J100 Exhibition 1,328 J102 Class Lab 2,022 25 Performing Arts / Western Stage (PAF) . P E I N . J108 AV/TV 783 Class Lab 1,356 36 J115 Class Lab 502 25 J118 Exhibition 292 25 Class Lab 874 20 . P H O . E E N G E J209 Classroom 534 27 J209C AV/TV 80 1 J211 Class Lab 1,313 25 J216 Class Lab 938 25 J220 Classroom 571 K104 Assembly 6,510 434 K116 Assembly 906 99 K116A Assembly 906 100 . P E A C . . . P E A C 4.25 4.25 26 . C O M . . P H O . . C O M . . . U M U S U . 0 2.75 . 2.75 0 0 0 . P H O . 5 . C O M . A R T . A R T T . . C O M . . C O M . . . . . . . T H A T H A T H A . . . E E N G E . . . . C O M . . . . 6.5 0 0 3 A R T . . . . E C E . . . . 7.75 2 . 3.5 . 0 0 M U S U 2.25 900 Assembly 2,221 150 K130 Study Lab 44 1 K135 Study Lab 41 1 K136 Study Lab 41 1 K137 Study Lab 41 1 K138 Study Lab 41 1 K139 Study Lab 50 1 K140 Study Lab 50 1 0 K143 Class Lab 270 25 0 392 30 Class Lab K146 Class Lab D Class Lab K125 K145 20 . P H O . . A R T . K118 K144 Maintenance, Operations & Receiving A R T . . A R A R T T T T T . 40 K117 L . P E A C . P E I N . 0 J113 J208 K . P E A C Athletics Athletics FT H Auxiliary Gym (AUX) G147 Main Gym (GYM) 103 RA G 1,806 75 S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx . . M M U S U . . M U S . . . . . . . 4.75 0 0 0 0 0 0 0 0 U M U S U U U U M M U S U M U U 4 0 0 0 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District. Conflicts in schedule have been revised per PAWS online system. HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Thursdays* Stations Avail. Building M Child Development Center (CDC) Room ASF Type ASF M105 Demonstn. 1,180 25 N N1 Classroom 1,120 85 R Facilities Development Office S Future Science Building T Human Resources (HR) U Pool V Tennis Courts (TNCT) W Soccer Field (SRFD) X Y Z Baseball Field (BBFD) Track (TRCK) Softball Field (SBFD) 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM TOTAL HOURS 0 0 N4 Class Lab 867 N6 Class Lab 817 N7 Exhibition 702 24 P H Y . B I O . . . . . B I O . . . . . . . . B I O . . . . . . . . B I O . . . . . . . . B I O . . . . . . . . B I O . . . . . . . . AD J . . . . . . . . B I O . . . . 11 . . . . B I O . . . . 8.25 N8 Class Lab 665 24 N11 Class Lab 917 24 N12 Classroom 1,442 110 N15 Exhibition 551 G E L G G E L E L E L . . . N22 Classroom 826 53 N23 Class Lab 645 24 . . . N24 Class Lab 629 24 . . . N24C Class Lab 629 20 N26 Class Lab 795 24 N29 Class Lab 683 24 4.75 0 100 . P H Y . . . . . A D J . . C H M . . C H M . . . . . C H M . . . . . P E A C . P E I N . . . . . A S T . . . . . . . . P H Y . FT Fieldhouse 8:00 AM . C H M . . C H M . . . . . . . A S T . . . . . . B I O . . . . . C H M . . . . . . . B I O . . . . 2.5 . . . . . C H M . . . . . . . . C H M . . . . . . . . C H M . . . . . . . . B I O . . . . . . . . B I O . . . . . P E A C . 6.5 0 . . 8.25 6.75 . A S T . RA P 7:00 AM D Merrill Hall (MER) 6:00 AM . . . C H M . . . . 8.25 5.5 0 5.5 . . . . B I O . . . . 8.25 0 0 0 0 0 0 0 . . . P E A C . . 5.25 0 0 0 P E I N . 1.25 0 0 . P E A C ` . . P E I N . P E IN . 2.5 1.75 0 . P E IN . P E I N . . 4.25 0 0 . P E I N . . P E I N . P E IN . 2.25 1.75 0 0 Football Field (FBFD) S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx P E I N . 1.25 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District. Conflicts in schedule have been revised per PAWS online system. HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Thursdays* Room ASF Type ASF Stations Avail. A111 Classroom 700 34 A114 Classroom 1,165 22 AC-B Alisal Campus B Wing B112 Class Lab 4,650 34 AC-C Alisal Campus C Wing AC-E Alisal Campus E Wing KC King City Education Center (KCC) 5,200 34 1,700 34 C105 Class Lab 1,670 40 C106 Classroom 856 C107 Class Lab 1,724 40 8:00 AM W L D 9:00 AM . . . 10:00 AM 11:00 AM . W L D . C108 Classroom 845 37 C109 Classroom 860 37 . Classroom 860 30 Classroom 810 37 C112 Classroom 810 37 C204 Class Lab 1,550 35 C205 Class Lab 1,498 36 C208 Class Lab 1,600 36 C209 Class Lab 755 24 C211 Class Lab 836 24 C212 AV/TV 1,620 40 C213 Class Lab 1,620 40 KC108A Classroom 694 46 KC108B Open Lab 368 25 KC109 Class Lab 1,356 36 KC209 Class Lab 768 13 KC210A Classroom 565 38 KC210B KC211 Classroom Comp Lab 625 938 42 2:00 PM 3:00 PM 4:00 PM . A B T . . . E D U . . 5:00 PM 6:00 PM . . . . . . A D T D D D A D T D D D D D D D W L D . . . . . . . A B T . . M A T . . . . . . . . . . . . A U T . . . . . . . . . S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx . W L D . . . . A I T . . . . C O N S . . . . . C O N S . . . . . . A B T . . . . . . . . . . . E D U . . M A T . . . . . . . . . . . . . . . . . . . . . . . . . . . P O L . . S P A . . . . . 2.75 . 2.25 5.25 . 4.5 . 2.5 5.25 . . . . . . . . . . A U T . . . . . . . . . . . . . . 7.75 8.75 0 0 . . . . 5.75 7 . . . . . . C S S . . . . E G N . . . . . . . 6.5 6 . 0 0 . H I S . . . . E E E E N G E E E 2.5 . C S S . . . . TOTAL HOURS 0 4.75 . E E N G E . P S Y . . . . . . C S S . . C S S . . 9:00 PM . M A T . . C S S . . . . 8:00 PM . A A A A A A A D T A A A A A A . 7:00 PM B U B U S S S M A T . . C O M . C110 1:00 PM . A B T . 37 C111 12:00 PM RA Alisal Campus D Wing Class Lab Class Lab 7:00 AM D AC-D B123 C104 6:00 AM FT Building AC-A Alisal Campus A Wing . C S S . . C S S . 5 0 0 0 0 M M A T M . . . . . . . . . . . . . . B I O . . . . . . . . . . . . . . . . . . . . 6.25 . . . . . . . . . . . . E S L . . . . 2.75 . . . 8.25 . . . . AD J . . P O L . . 12 E N G E E N G N G E N E E N G E E N G N G E N . . . . S P A . . . . 3 . 5.75 E E E E E N G E E E E E 5.25 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District. Conflicts in schedule have been revised per PAWS online system. HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Thursdays* Building ALBA Off Campus (AGR) Room ASF Type ASF Stations Avail. 6:00 AM 7:00 AM 8:00 AM 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM TOTAL HOURS 0 0 CHOMPMonterey Peninsula Hospital 0 0 0 GHS King City Education Center (KCC) Greenfield High School GON Gonzales High School INT Internet / Distance Education Mee Memorial MEE 0 N/A N/A N/A N/A Off Campus - In District Cielo Rancho RA Hospital OFF 0 FT CHU . . . . . . . . . . . . . C O N S . . . . . . . . . . . . N V N . . . . . . C O N S . . . . . . . . . . . . . . . 0 0 0 0 . . . . AD J . . . . . M A T . . . . . 2.75 2.25 0 0 0 0 5.5 . . . . . 10 OUT Off Campus - Out of District SOHS Soledad High School SOL Soledad SVMH Salinas Valley Memorial Hospital D N V N S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx 0.75 0 0 0 . . . A D J . A D J . . . . M A T . . . . . . . . . . . S P A . . P S Y . . . . . . . 3.75 2.25 . 2.75 2.25 0 0 0 0 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District. Conflicts in schedule have been revised per PAWS online system. HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Fridays* Stations Avail. Building A Learning Resource Center (LRC) Room ASF Type ASF A113 Class Lab 1,338 40 B B101 Class Lab 645 Class Lab 1,290 36 7:00 AM 8:00 AM A N T 9:00 AM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM TOTAL HOURS 3.5 0 24 C O U B110 B204A Class Lab 780 . . N R N . . 36 . B204B . N R N . . B204C B208 Class Lab 1,218 24 B216 Class Lab 672 24 B220 Class Lab 144 6 B220A Class Lab 192 6 B220B Class Lab 90 4 Student Center (HCC) C141 Recreation 216 50 D College D261 Administration D267 Building (CAB) North D275 Classroom 936 40 Classroom 1,118 50 Classroom 1,032 40 D277 Classroom 676 34 D279 Classroom 754 39 D285 Classroom 546 30 D361 Classroom 1,066 60 D377 Classroom 676 40 M A T D379 Classroom 624 36 D381 Classroom 624 36 D385 Classroom 437 22 E211 Class Lab 891 46 P O L M A T P O L N R N 1.5 N R N N R N 3.25 N R N N R N 1.5 M A T M A T Class Lab Class Lab E217 Class Lab E219 Class Lab E309 Classroom E311 Classroom E313 AV/TV AV/TV 831 40 830 41 M A T M A T M A T . M A T . M A T E S L . M A T . 4.25 P S Y 3.5 M A T S O C E N G E N G P H L B U S S O C P S Y P S Y 3.75 E N G E N G E N G E N G 3 E S L E S L E N G E N G 3 P S Y . . M A T . B U S E S L E S L E S L B U S 3 1.5 E S L E S L E N G 3 E N G . . . 9.25 5.25 2 . B U S . . B U S . . . 2 0 . S P A . . S P A . 30 M A T . M A T . . . M A T . M A T M A T . . S P A . 5.25 . S P A . 5.25 . M A T . . M A T 30 E317 AV/TV 611 33 M U S M U S E N G E319 AV/TV 611 33 P O L P O L P O L P S Y E N G P S Y S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx . E D U . 0 30 P S Y . 0 . 611 33 . E N G . E N G . E N G . E N G . E N G . E N G . E N G . 611 39 6 E S L . S P A . 611 4.5 M A T . S P A . 858 0 P S Y 43 Classroom 0 M A T 35 Classroom 0 P S Y 864 E321 0 . S P A . 924 E329 0 P S Y 1,065 55 611 0 0 M A T D E213 E215 2.5 N R N E S L D359 E315 M A T 0.75 N R N RA B215 C College Administration Building (CAB) South 2:00 PM 0 B203 E 10:00 AM 11:00 AM 12:00 PM 1:00 PM . M A T . E N G E N G FT Student Services (CALL) 6:00 AM 3.75 0.75 F C S F C S 3.75 2.25 H I S P S Y 4.5 . S P A . 1.25 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Fridays* H J K ASF Type ASF Stations Avail. 50 F136 Athletics 828 F138 Athletics 4,190 40 Auxiliary Gym (AUX) G147 Main Gym (GYM) 103 Athletics 8,532 Visual Arts (VAF) Performing Arts / Western Stage (PAF) 8:00 AM H E D 9:00 AM P E IN . . . . . . . . . . . . . . . 10:00 AM 11:00 AM H E D H E D . P E A C . . . . 12:00 PM 1:00 PM 2:00 PM . . . . . . . . . . . 3:00 PM 4:00 PM . P E AC 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM TOTAL HOURS 3 9 0.75 P E AC . P E I N . . P E I N . 4.5 Athletics 9,830 103A Spectator 4,800 0 J100 Exhibition 1,328 0 J102 Class Lab 2,022 25 J108 AV/TV 783 40 J113 Class Lab 1,356 36 J115 Class Lab 502 25 J118 Exhibition 292 25 J208 Class Lab 874 20 J209 Classroom 534 27 J209C AV/TV 80 1 J211 Class Lab 1,313 25 J216 Class Lab 938 25 J220 Classroom 571 26 K104 Assembly 6,510 434 K116 Assembly 906 99 K116A Assembly 906 100 Class Lab 900 20 K118 Assembly 2,221 150 Study Lab 44 1 K135 Study Lab 41 1 K136 Study Lab 41 1 K137 Study Lab 41 1 K138 Study Lab 41 1 K139 Study Lab 50 1 K140 Study Lab 50 1 K143 Class Lab 270 25 K145 Class Lab K146 Class Lab AD J A R T P H O 392 E N G P H O 2.25 P H O . . . . . . . 30 1,806 75 S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx M U S . M U S . M U S . . . 0 0 1.5 0 0 2.75 . . 0 2 0 0 M U S . 0 1.25 . . . . . . . . T H A T H A M U S 0 2.25 . A R T . . A R T . D K125 K130 K144 Maintenance, Operations & Receiving 7:00 AM P E AC K117 L 6:00 AM FT G Room RA Building F Weightroom (PE) 0.75 . . . . 5.5 0 0 0 0 0 0 0 0 0 0 0.75 0 0 0 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Fridays* Stations Avail. Building M Child Development Center (CDC) Room ASF Type ASF M105 Demonstn. 1,180 25 N N1 Classroom 1,120 85 Fieldhouse R Facilities Development Office S Future Science Building T Human Resources (HR) U Pool 8:00 AM 9:00 AM 10:00 AM 11:00 AM 12:00 PM . C H M . B I O . . . . . . . C H M . N4 Class Lab 867 N6 Class Lab 817 N7 Exhibition 702 24 . . . B I O . X Y Soccer Field (SRFD) Baseball Field (BBFD) Track (TRCK) 3:00 PM 4:00 PM . . . . . B I O . . B I O . . . . . 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM TOTAL HOURS 0 . 5.5 . . . . . B I O . . B I O . . . . . N8 Class Lab 665 24 N11 Class Lab 917 24 N12 Classroom 1,442 110 N15 Exhibition 551 N22 Classroom 826 53 N23 Class Lab 645 24 N24 Class Lab 629 24 N24C Class Lab 629 20 N26 Class Lab 795 24 N29 Class Lab 683 24 . 8.25 . . B I O . . . . 5.25 0 100 P H Y P H Y . E G N G E L . M A T H I S . . P E A C . G E L . P E I N . . E G N . . . P H Y B I O C H M A S T P E AC . D W Tennis Courts (TNCT) 2:00 PM 0 B I O B I O . P E A C . 3.5 1.5 2.25 0 4 0 0 0 0 0 0 0 0 0 0 0 0 P E AC . V 1:00 PM FT P 7:00 AM RA Merrill Hall (MER) 6:00 AM 3.5 . 2 0 0 0 0 0 0 0 . P E A C ` . . P E I N . P E IN . 2.5 1.75 0 . P E IN . P E I N . . 4.25 0 0 Z Softball Field (SBFD) . P E I N . . P E I N . . P E IN 2.25 1.75 0 0 Football Field (FBFD) S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx 0 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Fridays* Building AC-A Alisal Campus A Wing Room ASF Type ASF Stations Avail. A111 Classroom 700 34 A114 Classroom 1,165 22 0 AC-B Alisal Campus B Wing B112 Class Lab 4,650 34 0 B123 Class Lab 5,200 34 0 AC-C Alisal Campus C Wing C104 Class Lab 1,700 34 AC-E Alisal Campus E Wing KC King City Education Center (KCC) 856 C107 Class Lab 1,724 40 C108 Classroom 845 37 C109 Classroom 860 37 C110 Classroom 860 30 C111 Classroom 810 37 C112 Classroom 810 37 C204 Class Lab 1,550 35 C205 Class Lab 1,498 36 C208 Class Lab 1,600 36 C209 Class Lab 755 24 C211 Class Lab 836 24 C212 AV/TV 1,620 40 C213 Class Lab 1,620 40 KC108A Classroom 9:00 AM 10:00 AM 11:00 AM 46 25 KC108B Open Lab 368 KC109 Class Lab 1,356 36 KC209 Class Lab 768 13 KC210A Classroom 565 38 KC210B KC211 Classroom Comp Lab 625 938 42 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM TOTAL HOURS 0 0 . C O N S . . . C O N S . M A T 37 694 12:00 PM . . . A B T . . . A B T . . . . . S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx . . . . . . . C O N S . . . . . A B T . 5.25 . . . FT 1,670 40 Classroom 8:00 AM . . . . . . . . . E D U . RA Alisal Campus D Wing Class Lab C106 7:00 AM D AC-D C105 6:00 AM . . . . . . . . . . . . . . . . . . . . . . 5.5 . 0 0 0 0 . . . . . 8.75 0 0 0 0 0 0 0 0 0 0 0 0 0 . . . . . . . . . . . . . 8 0 0 0 0 0 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Fridays* Building ALBA Off Campus (AGR) Room ASF Type ASF Stations Avail. 6:00 AM 7:00 AM 8:00 AM 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM TOTAL HOURS 0 0 CHOMPMonterey Peninsula Hospital 0 0 0 GON INT MEE OFF 0 Greenfield High School Gonzales High School Internet / Distance Education Mee Memorial Hospital Off Campus - In District . SOHS Soledad High School SOL Soledad SVMH Salinas Valley Memorial Hospital . . . . . . . . . . . . . . . . . D Off Campus - Out of District . . . . . . . . . N V N . . . . S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx . . . . R C P . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 0 . . . N V N . OUT 0 FT GHS King City Education Center (KCC) RA CHU . . . . . . . . . . . . 10 0.75 . . . 7 0 0 0 0 0 0 0 0 0 0 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Saturdays* Building A Learning Resource Center (LRC) Room ASF Type ASF Stations Avail. A113 Class Lab 1,338 40 B B101 Class Lab 645 24 Class Lab 1,290 36 7:00 AM 8:00 AM 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM TOTAL HOURS 0 0 0 0 B110 B203 B204A Class Lab 780 0 . 36 . B204B B204C B208 B215 Class Lab 1,218 24 B216 Class Lab 672 24 B220 Class Lab 144 6 B220A Class Lab 192 6 B220B R N R N N R . . . . . . . . . . . . . . H E S . . . . . . . . . FT Student Services (CALL) 6:00 AM . . . . . . . 8.75 0 0 0 0 1.5 0 0 0 90 4 Student Center (HCC) C141 Recreation 216 50 D College D261 Administration D267 Building (CAB) North D275 Classroom 936 40 Classroom 1,118 50 Classroom 1,032 40 D277 Classroom 676 34 D279 Classroom 754 39 D285 Classroom 546 30 D361 Classroom 1,066 60 D377 Classroom 676 40 D379 Classroom 624 36 D381 Classroom 624 36 D385 Classroom 437 22 E211 Class Lab 891 46 E213 Class Lab 831 40 E215 Class Lab 830 41 0 E217 Class Lab 1,065 55 0 E219 Class Lab E309 Classroom E311 Classroom E313 AV/TV E315 AV/TV E317 E319 E College Administration Building (CAB) South D D359 RA Class Lab C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 864 43 0 924 35 0 611 30 0 611 30 0 611 30 0 AV/TV 611 33 0 AV/TV 611 33 0 E321 Classroom 611 33 0 E329 Classroom 858 39 0 S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Saturdays* Room ASF Type ASF Stations Avail. F136 Athletics 828 50 F138 Athletics 4,190 40 G Auxiliary Gym (AUX) G147 Athletics 8,532 0 H Main Gym (GYM) 103 Athletics 9,830 0 103A Spectator 4,800 0 J100 Exhibition 1,328 J102 Class Lab 2,022 J108 AV/TV 783 40 J113 Class Lab 1,356 36 J115 Class Lab 502 25 J118 Exhibition 292 25 J208 Class Lab 874 20 J209 Classroom 534 27 J209C AV/TV 80 1 J211 Class Lab 1,313 25 J216 Class Lab 938 25 J220 Classroom 571 26 K104 Assembly 6,510 434 K116 Assembly 906 99 K116A Assembly 906 100 K Visual Arts (VAF) Performing Arts / Western Stage (PAF) 9:00 AM . . . . . 10:00 AM . P E A C . . 11:00 AM . . . 12:00 PM 1:00 PM 2:00 PM 3:00 PM . . . . . . . . . . . . . . 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM TOTAL HOURS 0 4 0 0 0 0 0 0 0 0 0 0 0 0 2 1.25 0 0 0 Class Lab 900 20 K125 Assembly 2,221 150 K130 Study Lab 44 1 K135 Study Lab 41 1 K136 Study Lab 41 1 K137 Study Lab 41 1 K138 Study Lab 41 1 K139 Study Lab 50 1 K140 Study Lab 50 1 0 K143 Class Lab 270 25 0 392 30 0 1,806 75 0 K145 Class Lab K146 Class Lab D K118 K144 Maintenance, Operations & Receiving 8:00 AM 25 K117 L 7:00 AM FT J 6:00 AM RA Building F Weightroom (PE) S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx 0 0 0 0 0 0 0 0 0 0 0 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Saturdays* Building M Child Development Center (CDC) Room ASF Type ASF Stations Avail. M105 Demonstn. 1,180 25 TOTAL HOURS 0 N N1 Classroom 1,120 85 0 24 R Facilities Development Office S Future Science Building T Human Resources (HR) U Pool V W X Y Tennis Courts (TNCT) Soccer Field (SRFD) Baseball Field (BBFD) Track (TRCK) 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM 0 . . . . . B I O . . . . . 3.25 N4 Class Lab 867 N6 Class Lab 817 N7 Exhibition 702 100 0 N8 Class Lab 665 24 0 N11 Class Lab 917 24 N12 Classroom 1,442 110 N15 Exhibition 551 N22 Classroom 826 53 N23 Class Lab 645 24 N24 Class Lab 629 24 N24C Class Lab 629 20 N26 Class Lab 795 24 N29 Class Lab 683 24 0 FT Fieldhouse 8:00 AM RA P 7:00 AM . . D Merrill Hall (MER) 6:00 AM . . P E A C ` . . . . 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.25 0 0 0 0 0 0 0 0 0 0 0 Z Softball Field (SBFD) 0 0 0 0 Football Field (FBFD) S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx 0 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Saturdays* Building AC-A Alisal Campus A Wing Room ASF Type ASF Stations Avail. A111 Classroom 700 34 TOTAL HOURS 0 A114 Classroom 1,165 22 0 AC-B Alisal Campus B Wing B112 Class Lab 4,650 34 0 B123 Class Lab 5,200 34 0 AC-C Alisal Campus C Wing C104 Class Lab 1,700 34 0 C105 Class Lab 1,670 40 0 C106 Classroom 856 37 0 C107 Class Lab 1,724 40 C108 Classroom 845 37 C109 Classroom 860 37 C110 Classroom 860 30 C111 Classroom 810 37 C112 Classroom 810 37 C204 Class Lab 1,550 35 C205 Class Lab 1,498 36 AC-E Alisal Campus E Wing KC King City Education Center (KCC) 36 755 24 C211 Class Lab 836 24 C212 AV/TV 1,620 40 C213 Class Lab 1,620 40 KC108A Classroom 694 46 KC108B Open Lab 368 25 KC109 Class Lab 1,356 36 KC209 Class Lab 768 13 KC210A Classroom 565 38 KC210B KC211 Classroom Comp Lab 625 938 42 9:00 AM . . . . 10:00 AM 11:00 AM 12:00 PM . . . . . . . . S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx 1:00 PM 2:00 PM 3:00 PM 4:00 PM FT 1,600 Class Lab 8:00 AM . . . . . . . C S S . RA Alisal Campus D Wing Class Lab 7:00 AM D AC-D C208 C209 6:00 AM . A U T . . . . . . A A U T . . . . . . . . . . . 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM 0 0 0 0 0 0 0 . 6.5 0 0 0 0 . A U T . . . . . . . . . . . 8.5 0 0 0 0 . . . . . . . . . . . . A N T . . . . . . . . . . . . . 7 . . . . . . . . . . . . . . . . . . . . . . . . 8 . . . 0 . . . . . . . . . B I O . . . . . . . E C E . . . . . . . . . . . . . . A S T . . . . . . . . . . . . . . . . . B I O . . . . . 6.5 4.5 . . . . . . . . . 7 0 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES MASTER PLAN ROOM USE SUMMARIES - DRAFT Room Use Summary - Spring 2014 - Saturdays* Building ALBA Off Campus (AGR) Room ASF Type ASF Stations Avail. 6:00 AM 7:00 AM 8:00 AM 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM . . . . . . . 3:00 PM . A B T . 4:00 PM 5:00 PM . . . . . 6:00 PM 7:00 PM 8:00 PM 9:00 PM TOTAL HOURS 4.25 CHOMPMonterey Peninsula Hospital 0 CHU 0 0 King City Education Center (KCC) 0 0 MEE OFF OUT Internet / Distance Education Mee Memorial Hospital Off Campus - In District Off Campus - Out of District SOHS Soledad High School SOL FT INT Gonzales High School Soledad SVMH Salinas Valley Memorial Hospital RA GON Greenfield High School D GHS S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Working\Room Use\Room Use Summary.xlsx 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 * Room Use Summaries are based on the Spring 2014 schedule of classes (Jan. 21-May 30) published by Hartnell Community College District RA FT D APPENDIX D NEEDS ASSESSMENT NEEDS ASSESSMENT QUESTIONNAIRE Hartnell Community College District Master Plan Needs Assessment Questionnaire – 2014 Name: Position: Administration: 1. What service, function or department are you responsible for? RA FT 2. In what building and room is your office/work located? 3. Do you have the space in your office to provide the functions that are expected of you? 4. What is missing from your office/workspace that would help with your responsibilities? 5. How many people report to you, and in which service, function or department? D 6. Please describe the positions that report to you and their responsibilities. 7. Is there a benefit to be located near a service, function or department, which one and why? 8. Is there a service, function or department that you should not be near and why? 9. Overall what changes would you like to see that would improve your area of responsibility and why? 10. Is there anything you would like to add about your workspace or functions? s:\2013\013354 hartnell cc master plan\10-40 design\master plan\interviews\_template user group questionnaire - admin.docx NEEDS ASSESSMENT QUESTIONNAIRE Hartnell Community College District Master Plan Needs Assessment Questionnaire – 2014 Name: Program: Instruction: 1. What classes or programs do you instruct? RA FT 2. What building and room do you use for your classes? 3. How many students are in your classes? 4. Is there room for more students in your classes, which ones 5. What is missing from your classroom that would help with instruction? 6. Is there a benefit to be located near another classroom, building or function, which one D 7. Is there a classroom, building or function that you should not be near 8. Overall what changes would you like to see that would improve your classes or program and why? 9. Do you have an office on campus? Where? 10. Is the location acceptable for your purpose? 11. Other than size what would you like to change with your office 12. Is there anything you would like to add about your classes or program? s:\2013\013354 hartnell cc master plan\10-40 design\master plan\interviews\_template user group questionnaire - instruction.docx NEEDS ASSESSMENT QUESTIONNAIRE Hartnell Community College District Master Plan Needs Assessment Questionnaire – 2014 Name: Position: Service: RA FT 1. What service or programs do you provide and in what department? 2. In what building and room do you provide these services? 3. How many people do you provide service to at any one time and do you do that in your workspace? 4. Do you have the space to provide this service to more people at one time and do you need to? 5. What is missing from your workspace that would help with the service that you provide? D 6. Is there a benefit to be located near another service, building or function, which one and why? 7. Is there a service, building or function that you should not be near and why? 8. Overall what changes would you like to see that would improve your service and why? 9. Is there anything you would like to add about your workspace or service? s:\2013\013354 hartnell cc master plan\10-40 design\master plan\interviews\_template user group questionnaire - service.docx NEEDS ASSESSMENT SUMMARIES March 10, 2014 General Notes: Enrollment information for most programs is based on information obtained during interviews and/or from PPA Review documents provided by the College. Most programs have incomplete data. The following programs highlighted in yellow were not specifically discussed, but were under purview of specific Deans during interviews D RA FT S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 1 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Dean of Academic Affairs for Advanced Technology – Alisal Campus Current Resources Office located at Alisal campus Current space is adequate but limited; need larger office and more storage Lack of agricultural field plots and greenhouses Lack of gathering spaces for impromptu student study and tutoring 8 staff, 12 full-time instructors, 15 adjunct instructors Advanced Technology programs are mostly taught at Alisal campus, some are offered at the Main campus; would like to be able to rent space in King City or on King City campus or in between to offer more classes and computer labs in lieu of building any new buildings Building spaces at Alisal campus are poorly designed, inefficient 7 classrooms, 3 computer labs at Alisal; need 1 dedicated classroom for each ‘co-hort’ class per semester (CSITin3 has 100+ students total) Losing classrooms to other functions at Alisal Lack of computer labs Many students do not have computers or internet access at home CSIT-in-3 program – cohort program Growing demand in local area for career and workforce training Challenges of perception of Alisal campus and neighborhood Alisal is a stepping stone for students in need of basic skills and career training; 60% of the local population does not have any formal documented education Lack of food service at Alisal Strong relationship with Engineering and Computer Science RA FT Needs Assessment Gathering / incidental learning spaces for tutoring and study Library More computer labs Larger office Storage Agricultural field plots Greenhouses More online audio/video conference capabilities Improve accessibility More food service on campus More full-time instructors needed to grow programs, can’t meet current demand D Future Growth Opportunities Potential research park or land development near campus Campus Wide Related Issues Student Success Center Need a Library at Alisal campus S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 2 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Instructional Analysis D RA FT Enrollment is growing for several programs; drafting is decreasing; fabrication and construction programs have low numbers Waitlist for several programs, including Auto and Diesel, but not enough instructors to expand course offerings S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 3 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Dean of Academic Affairs, Library, Academy of College Excellence, Basic Skills Initiative, Foster & Kinship Care / DSES, Community Education, Tutorial Center, Student Learning Outcomes (SLOs), Library Instruction (LIB) courses Current Resources D Dean is located in Library building A in room A150 Library is currently understaffed by 2 full-time staff librarians per student FTEs; 2 circulation desk people, 1 full-time staff, 1 part-time staff, 2 part-time media technicians, adjunct librarians Tutorial Center on second level supports 1,000 students per semester; open Monday-Thursday 9am5pm, Friday 9am-2pm; offers drop-in tutoring, group tutoring, appointment tutoring, basic skills in ESL, English, math, Supplemental Instruction (offered days, evenings and Saturdays), administer exams, 2 week Math Academy and 1 week Science Academy in summer and winter; space is too small and noisy, disruptive to quiet spaces nearby; only offers lower level tutoring; partly grant-funded; used to be quiet study room Need tutorial and study spaces at Alisal and King City Center Lack of quiet study spaces; 8 study rooms have been turned into offices; Library receives many complaints from students regarding lack of quiet study spaces Lack of learning labs for reading, writing, math Information Technology (IT) department located in Library; Old IT equipment stored in hallways Academy for College Excellence located in building D upstairs in small classroom; space is too small; currently have 1 cohort of students, usually have 2-4 cohorts; need space to put materials together; should be located in more central location such as Student Center or highly visible, accessible location Basic Skills Initiative (BSI) – state funded program activities coordinated to help developmental students, challenging without study center space for workshops Foster & Kinship Care located in building D – Director, faculty, trainers, support staff in newly renovated space; program is specific to the Main campus Community Education – not supported; in need of space to provide service; Community Education classes are not-for-credit and thus unencumbered by typical program requirements; space issues with classes that are for-credit SLOs – course level outcomes developed by faculty and staff, measurable and attainable; no additional office space required RA FT Needs Assessment Locate Academy for College Excellence in larger space in more central, visible, accessible location Larger Tutorial Center with access to computers for all learning levels with consistent hours in space away from quiet study areas Quiet individual and group study spaces on all campuses Space for Basic Skills Initiative workshops Assess IT equipment and storage needs Campus Wide Related Issues Student Success Center Instructional Analysis Enrollment data unavailable for LIB courses S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 4 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Dean of Academic Affairs for Social & Behavioral Science, Languages & Fine Arts; Child Development Center, Western Stage, Deputy Sector Navigator/ICT and Digital Media Current Resources D Dean responsible for class scheduling, faculty and staff hiring and evaluation, course and program-level development and assessment, and budget management Oversees: (1) Administrative Assistant, (3) program directors, (35) full-time instructors, 130-135 part-time instructors teaching in spring 2014; total of 169-173 people directly report to this Dean each term, depending on number of classes taught in each term; Academic Affairs staff are co-located on Main campus; (1) Dean and support staff are located at the King City and Alisal campuses Office in D104 Storage in D102 and D107 shared with all divisions of Academic Affairs 22 disciplines taught at all 3 campuses Social & Behavioral Science disciplines: Administration of Justice, Alcohol and Other Drug Counseling, Anthropology, Business, Early Childhood Education, Economics, Ethnic Studies, History, Philosophy, Political Science, Psychology, Sociology Languages & Fine Arts disciplines: American Sign Language, Art, Communication Studies, Digital Art, English, English as a Second Language (ESL), Interdisciplinary Studies, Music, Photography, Spanish, Theater Arts Child Development program: at Main campus in building M, and Alisal campus; good facilities but have a capacity issue where 20 people should fit but don’t Western Stage program: Theater (building K) has recently lost space Deputy Sector Navigator helps to coordinate college; may move to Alisal campus Different class sizes for each discipline per contract class capacities; range of 31-49 students Prefer to hold classes in classrooms that hold at least 31 students; state prefers that classrooms hold at least 35 students; Classrooms E215 and J208, J209 are preferred Higher level classes with typically lower enrollment could be taught in smaller classrooms with 25 or fewer seats In general, programs are experiencing growth; Communication Studies program is growing 8-9 guaranteed admissions programs to UC schools Lack of offices for full-time faculty; no room for growth Social & Behavioral Science – each class tends to enroll 49 students per semester English – each class tends to enroll at least 31 students per semester Flexible, hybrid teaching modalities Computer lab in E211 is too small to serve students enrolled in Business and Computer Science classes; Computer labs in E213, E215, E217 and E219 are under-utilized and are too small to accommodate the capacity of classes that would use them Many classes are now requiring computer skills as part of enrollment Music, Theater Arts departments, Western Stage (Building K) Recently developed eight Associate in Science degrees for transfer (AS-T) Full-time faculty assess course and program-level outcomes, without full-time faculty, some programs are not coordinated or consistently assessed (Alcohol & Drug Counseling, Philosophy, Sociology, American Sign Language, Visual Art, Theatre Arts) RA FT S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 5 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Needs Assessment Additional full-time faculty needed Adjacency of Academic Affairs Deans, Vice President and staff of Academic Affairs important at Main campus; Deans and staff at King City and Alisal work well to support satellite campuses Variety of classroom sizes needed More computer classrooms Larger computer labs Adjacency of regular classrooms and computer classrooms important Technology in classrooms; potential ‘thin client’ solution to hardware Flexible, movable furniture 6 or more additional offices for full-time faculty needed; Need system to track offices in use vs. available Music department needs proper storage and space for equipment and practice rooms Building J is full of antiquated equipment and materials dedicated to classes that are not currently offered and will not likely be offered in the future. Building would be better utilized if it were assessed and better organized Building K space needs space use assessment Small meeting room with technology for presentations Additional clerical support needed; workstations Tutoring for basic skills, ESL lab RA FT Campus Wide Related Issues Student Success Center D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 6 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Dean of Academic Affairs for MSE (Mathematics, Science & Engineering), Title V and NSF grants in STEM pathways, Science, Technology, Engineering and Mathematics (STEM) Internship Preparation Current Resources Dean of Academic Affairs for MSE office in D106; 4 cubicles, 4 enclosed offices, 1 scheduler Part of MSE Division (Math, Science & Engineering): 24 FT Faculty, 25-30 PT Faculty, 4-5 Lab Technicians, 1 Administrative Assistant, 6-8 staff for grants (3 share an office area, 2 offices, 2-3 workstations); Planning to change to a compressed 16 week calendar Offices with windows are highly coveted Support programs: Summer Bridge, Math & Science Academies, Tutoring support Math classes mostly taught within buildings D & E; Science classes mostly taught in building N; Math and Science classes will move to new science building in 2016 2000 Math students and 1500 Science students in each fall/spring term, plus summer Class offerings for all programs limited first by suitable classroom availability (before staff or budget) RA FT Needs Assessment Student Success Center – tutoring & support for students at all levels, all programs; Math Lab Suitable classrooms and adjacent computer labs w/ ALEKS software for 39-60 students Flexible furniture Technology in offices, meeting rooms, classrooms Ability to grow and redistribute services; add administrative assistants, move grant functions closer to the Academic Affairs office Campus Wide Related Issues Student Success Center New Science Building 2016 D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 7 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Dean of Nursing and Allied Health, Registered Nursing (NRN) and Licensed Vocational Nursing (LVN), Health Services (HES) courses: Emergency Medical Technician (EMT), Respiratory Care Practitioner (RCP) Current Resources D Programs are located in upper level of building B – building B was not originally designed or intended for Nursing programs Registered Nursing / RN program (NRN) – approx 80 students per year; offer Associate’s degree in Nursing (ADN) and students can take the licensing exam NCLEX to begin working as a RN; students can transfer for a Bachelor’s degree in Nursing (BSN); online courses added for ATI Nurse’s Touch; grantfunded evening and weekend cohort added; require application to program with stringent criteria; Licensed Vocational Nursing program (LVN) – approx 25 students per year; traditional to enroll 36 students per year, but reduced enrollment due to budget cuts and loss of Natividad Medical Center for clinical placements; Vocational Nursing degree certificate, complete prerequisite course work in 1 year, and once admitted graduate in 2 years; certificate students are eligible to take NCLEX-PN licensing exam to work as LVN; Health Services: Emergency Medical Technician program (EMT) – approx 50 students per year; EMTs complete formal education, training program and are state licensed; employment of EMTs and paramedics expected to grow by 33% from 2010-20; program is developing a certificate program; potential to add hybrid courses and develop online program; recent cutbacks in class scheduling; (HES) courses Respiratory Care Practitioner program (RCP) – approx 50 students per year; new program with a 4semester course of study; graduates eligible to take National Board for Respiratory Care (NBRC) Registered Respiratory Therapist (RRT) exam, and can then practice as RRT; demand for RCP care is growing in Salinas valley with respiratory diseases on the rise; only RCP program within 70 miles Admit number of students based on size of rooms; turn away many students each year due to lack of space; space available determines course offerings, times of courses, enrollments; very long waitlists, high demand for growing Nursing programs; Contract capacity does not apply the same as other programs; class sizes are 8-40 in typical Nursing programs Dedicated grant-funded nursing counselor Difficulty in attracting and hiring Nursing instructors since pay for nurses is much higher than pay for instructors; attempts to get grant funding to cover difference in pay All Nursing and Allied Health programs have theory and lab class components; equipment is shared between programs; offer both high fidelity and low fidelity types of lab experiences Lack of teaching space, offices and storage: safety and accessibility issues with lack of space, having to move furniture, equipment in and out of spaces to hallways to accommodate students and teaching area Conduct community education and seminar classes for up to 200 people for Health Education, interprofessional classes; Healthcare workers need continuing education courses to maintain licensure B204 is a classroom, office and storage for EMT B206 is currently a break room; will be used by Nursing soon for more offices Offices in B212, B213, B 214, B217, B218, Dean located in B219; due to lack of storage space, most offices also house a lot of equipment storage Skills Lab located in B215 – does not fit current number of students enrolled in program; 30 student limit; fit 3 students per hospital bed The simulation high fidelity lab is in room B220A with B220B used for equipment; space is far too small to be fully functional and effective, does not work well Classroom B221 is now used as an office with cubicles for 6 staff RA FT S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 8 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Classroom B222 is now used as storage for necessary equipment Nursing programs do not have a presence on the King City or Alisal campuses; formerly at Natividad offcampus Strong relationship to science, general education, Library and IT Needs Assessment More storage with larger doors that is easily accessible for daily use of large equipment, various types of equipment Larger interactive, adaptable teaching spaces with movable furniture, technology, open, collaborative layouts with easy access to storage, larger doors for wide equipment More offices and private spaces for instructors to meet with students Adjacent to new Science building Access to inviting, non-threatening, human-scale, easy to find and use student gathering, study and tutoring spaces Access to adjacent meeting space for community advisory meetings for 20+ people; important to be located near Nursing program spaces for ‘show and tell’ Access to adjacent classrooms for community education classes Classroom with computers for exams RA FT Campus Wide Related Issues Potential to be located in building N (Merrill) if renovated Student Success Center Relationship / communication with ‘face of campus’ Instructional Analysis Enrollment is limited by space, but demand is growing quickly for Nursing programs, long waitlists o Registered Nursing / RN program (NRN) is impacted; Enrollments increasing with grant-funded evening and weekend cohort recently added o Licensed Vocational Nursing program (LVN) Enrollments reduced despite high demand due to budget cuts and loss of Natividad o Respiratory Care Practitioner program (RCP) New program, demand is growing and labor market research anticipates 28% faster than average growth in the field o Health Services: Emergency Medical Technician program (EMT) Enrollments reduced to due cutbacks in scheduling, lack of funding D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 9 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Dean of South County Education Services, Academic Affairs & Student Services Current Resources D King City Education Center – satellite campus in South Monterey County Open Monday-Thursday 9am-9pm; Friday 9am-5pm; Saturday 9am-5pm No classes held on Fridays King City Center campus helps build trust and interest for new students to college Security issues, experience gang violence; adding security cameras Security guard on campus during open hours No bullet-resistant glazing at service windows College involved with Four Cities for Peace organization to meet and address gang violence Typically students are able to take first year of college classes at King City Monterrey transit system – 1.5 to 2.25 hours bus ride to Main campus in Salinas; bus system unreliable; does not reach very low income areas Good offices and office layout Dean oversees: 1 administrative assistant, 1 enrollment services specialist, 2-4 tutors 6 classrooms and 1 open computer lab used Monday through Saturday No science wet laboratory at King City campus 1 laboratory classroom for environmental science with new microscopes Block schedule; good results by reducing classes from 2 days per week to 1 day per week since so many students work full time during the week 1 classroom does not have smart technology Library – under-utilized and not fully supported; currently making minor changes to layout in Library at King City (adding reading nook, new carrels with 10 computers, study lab with 8 computers) Drought and robotization of agriculture are keeping many programs from growing Students working in the agricultural industry tend to work 60 hours per week to be eligible for overtime Administration of Justice and Sociology are growing programs in King City and off-campus locations (Gonzales, Soledad and Greenfield); likely due to prison reform, relationships and adjacency with local prisons Nursing and Health careers are experiencing growth due to strong relationship to local hospitals Early Childhood Education program could expand, but wages tend to be low; daycare centers are bilingual or exclusively Spanish-speaking Local high schools are not big enough to have Academy programs, grant money needed to plan for pathways; Academies create pathways to college Tutoring in room 216 ‘ante chamber’ – 1 computer, lack of space Low reading levels – need literacy skills development software Vision 2020 – online education; need to help students get skill level required; program alternates 1 week in person and 1 week online; helps to alleviate issues of space by sharing classrooms with other hybrid classes; cloud-based auxiliary material coupled with 1 class meeting per week; hybrid classes help ESL students Room 109 – Video conferencing classes available are more popular than online only classes; facilities are available at each campus, however, these relay classrooms cannot be used while video conferencing codex is in use Lack of parking on campus Need space for physical education, art and music practice classes RA FT S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 10 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Administration of Justice (ADJ) and Early Childhood Education (ECE) classes are pathway programs for students Needs Assessment Add bullet-resistant materials, glazing to service windows Security station able to view camera footage when security cameras are added Add smart technology to classroom that doesn’t have it Need to upgrade distance learning technology in classroom 109 Provide support for Library to be better utilized Help high schools create pathways to college Larger tutoring space with more computers Increase reading levels through access to technology, software Space for physical education, art and music practice classes In-house computer maintenance staff to maintain computers Courier service for confidential documents that cannot be faxed or emailed RA FT Future Growth Opportunities Potential for Amtrak station near King City Center Potential to add classroom or office space in adjacent available office space at corner of city block nd Potential to use empty lot of 2 Street for parking Campus Wide Related Issues Student Success Center for King City Education Center D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 11 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Dean of Student Affairs, Admissions & Records, Financial Aid, Scholarships, Enrollment, International Student Services, Veterans Services Program Current Resources Offices located in building B rooms B121, B122 and adjacent spaces, VP in B123; like the current overall location and space but would like to add a second set of doors into space for use during peak times when service windows are in heavy use 21 staff: 1 full-time admin support staff, 4 full-time A&R staff; 4 full-time enrollment services staff, 8 fulltime financial aid staff, 1 full-time scholarship staff, 1 international students staff, 1 veterans services staff Not enough space for everyone in suite, 1 staff person is unable to be located here Would like to move Veterans Services, Career Transfer Center and Mini Corps office from building C to building B to be adjacent to other student services Would like to co-locate TRiO and EOPS 89% of Hartnell College is eligible for financial aid Dean’s administrative assistant is not located in the correct location, should be located closer to Dean; students/staff walk straight through to Dean’s office without having to check in with assistant Dean’s office is currently adequate, but will need an enclosed space for a Scholarship office (currently just a cubicle) Line of sight supervision is important for entire office and functions Currently have IT issues RA FT Needs Assessment More space to accommodate all staff persons needed Adjacent to all student services Move Veterans Services, Career Transfer Center and Mini Corps office adjacent to other student services D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 12 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Dean of Student Affairs, Student Success, HEP, Counseling, Career and Transfer Center, Assessment Center, Orientation and Counseling Support, Counseling (COU) courses Current Resources D Counseling and Assessment offices on Main campus located in building B; Assessment Center is located in B127; Career Transfer in room C132, Veterans Center in room C138 Ventilation is not adequate in small offices in building B Counseling presence at all 3 campuses; 2 Counselors at Alisal, each with their own office Need more space for Counseling services at all campuses Student Affairs programs are integrated and should be seamless for students; adjacency of EOPS, A&R and other student services programs is ideal Student Success Act SB1456 goes into effect July 1, 2014; replaced old Act from 1986; every student will receive comprehensive service, matriculation, planning, etc; 40% of the funding comes from headcount, the remaining 60% of funding comes from the performance of services; student success score card 7 full-time tenured counselors for all campuses, 21 adjunct district-wide counselors at all campuses Headcount is approximately 15,000 students Online orientation – to be in both English and Spanish; possible group advising sessions to help accommodate service requirements for SB1456 Utilize technology to help attain plans, goals, requirements; however, there is a technology gap for many students without computers or internet at home Works with Math & English instructors at campuses and with local high schools to align with college courses; high school computer labs, college readiness classes Offices are too small and have accessibility issues, need space for 1-2 students at a time, accommodate wide wheelchairs Need 2 additional counseling offices for new counselors when hired (requested); currently have just enough enclosed offices for counselors, but no room for growth Crisis Counseling is a separate service and is currently located in building D, but should be co-located with the rest of Counseling in building B; currently too isolated and difficult to direct students there; high suicide rate for students; must have privacy, sound isolation for private, confidential meetings with students that are often very distraught 10 rotating interns serve Crisis Counseling and share 3 offices in building D; have enough space currently RA FT Needs Assessment Co-locate Career and Transfer Center with EOPS / CARE / CalWORKs, DSPS, TRiO; locate adjacent to Counseling Co-locate Crisis Counseling with rest of Counseling Larger Counseling offices and hallways Instructional Analysis Enrollment data for Counseling (COU) courses unavailable S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 13 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Dean of Student Affairs, Student Life, Associated Students Hartnell College (ASHC), Current Resources Student Government (ASHC) Advisor, Service Learning Info, Welcome Center, Student Ambassadors, Student Grievances, Student Discipline, cultural activities, student identification cards (printing, photos, etc) Located on Main campus in Student Center in building C rooms C101-141 “Office of Student Life”; office has ample space; grievances are handled in Dean’s office C140 Skylight in building C creates challenges for student ID photos and multi-purpose room C124 Like being close to Career and Transfer Center and Campus Security; Career and Transfer Center hosts job fairs and coordinates with Student Life Office; beneficial and convenient adjacency, but not critical to be located near one another 2 full-time staff (1 Dean, 1 Program Assistant), 3-4 student workers ASHC – located in C102 and C103; 15 student positions Media / meeting room in C101 – seats 45 people Rooms C140 / C141 function as student lounge, game center, potential space for club meetings Would like to have more presence on other campuses; need a multi-use space for regular club meetings and an Advisor present (possible student worker); Alisal has an Ag Ambassadors club; King City has a faith-based club; currently use any space that’s available, which is unorganized and not ideal Need an ID station at King City Center Looking to incorporate technology for services and service learning Need computers for use by Associated Students (ASHC) RA FT Needs Assessment Adjacent to Campus Security, Career & Transfer Center, Student Center Better control of light in space for student ID photos Presence at all campuses; space for club meetings at all campuses D Campus Wide Related Issues Presence at all campuses; space for club meetings at all campuses S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 14 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Director of Communications for Hartnell College Current Resources Media, social media, public, government and community relations, marketing, advertising, internal & external communications, event planning for Hartnell College Director office is located on the Main campus in building E inside the Foundation office area in room 101B; likes current general location and adjacency to Executive Director of Advancement and President, both of whom she works closely with on a daily basis Office is a high traffic area with many phone calls per day; not big enough for vendor presentations or meetings Director is the only staff person for Communications, but needs another staff person No room for expansion to hire another staff person, interns or student workers Does not need to have presence at other campuses; often travels as needed Would like to have a space to meet with people outside of her office adjacent to her office; conference rooms are often unavailable so she often travels to vendor’s offices for meetings RA FT Needs Assessment Co-locate with President, Executive Director of Advancement, Foundation Access to more meeting rooms adjacent to office Space for an assistant / intern / etc D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 15 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Director of Student Affairs, Department of Supportive Programs & Services (DSPS), Extended Opportunity Program & Services / Cooperative Agencies Resources for Education (EOPS / CARE), California Work Opportunities and Responsibility to Kids (CalWORKs), Learning Skills, Learning Disabled (LSK) courses Current Resources D DSPS, EOPS / CARE, CalWORKs services are provided at Main, King City and Alisal campuses; adequate space at King City and Alisal to provide services; services will grow as other service functions grow DSPS, EOPS / CARE, CalWORKs located in lower level of building B Building B is not currently being utilized for the functions it was originally designed DSPS students served fluctuates from semester to semester for deaf and hard-of-hearing; slow rise in other DSPS students EOPS serves approximately 350-400 students per semester and growing EOPS / CARE / CalWORKs receiving money and funding which allows more students to be served; greater need and unable to provide for all students; difficult to accommodate future growth needs due to tie to funding and need adaptable space for future growth 85% of students are eligible to receive BOGW fee waivers and financial aid Potential for additional grant-funded programs to be added, such as CAMP (College Assistance Migrant Program); would need an additional office space DSPS: 1 Director, 2 classified staff, 1 full-time Counselor (B105), 2 part-time Counselors, 2 student workers Director office in B105 – office is too small, desk is too small, needs shelving and side working table, no meeting space in office for small meetings; needs line of sight to support staff in B107 DSPS Counselors, EOPS Counselors and Counselors meet with 1 student per 1 hour appointment on average, plus drop-ins; students often bring their children, family with them to appointments DSPS full-time Counselor meets with up to 12 students per week in office; does not have enough room DSPS support staff in B107 B101 is a media lab for DSPS DSPS Counselors in B107A and B107B Need an office for 1 DSPS Counseling / Coordinator office Schedule meetings in B126 EOPS / CARE / CalWORKs: 3 classified staff, 5 student worker peer advisors EOPS / CARE / CalWORKs – located in B130; entry to EOPS is not well marked, unwelcoming; open layout with cubicles and no closed offices; issues with privacy and confidentiality; unable to fully close B130 since it has an opening with no door to Counseling office area in B129; B130 formerly housed the career center; lack of data outlets in B130; serve up to 15-20 students at one time; do not have enough space to conduct new student orientations, priority registration events, or student success workshops EOPS shares space with Counseling; no room for growth or additional offices EOPS needs en enclosed, private office for counseling / confidentiality for intake interviews with room for 4 seats EOPS computer lab in B128 EOPS area in B130 has awkward ‘bump out’ built-in casework along wall that wastes space, can’t fully push cubicles up to wall; would like to remove this casework Counseling offices in B129 area, one cubicle in B130 space RA FT S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 16 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Counseling offices and hallway are too small – accessibility concerns; privacy concerns with lack of sound insulation; often have students with extra wide wheelchairs; need offices that seat up to 4 people, including Counselor; poor ventilation in enclosed offices; need room for growth to add more Counselors Assessment in B106 – students looking for assessment office info seek info from DSPS before assessment office; disruptive to DSPS office functions Test Proctor room in B102 No room for growth in DSPS, EOPS or Counseling office areas; limits ability to hire more Counselors that are required Potential for EOPS / CARE / CalWORKs to be relocated to upper level of building B; DSPS and EOPS do not necessarily need to be located in building B and don’t need to be together with each other Exterior door near DSPS is not automatic and often has issues closing and opening due to wind; this door is heavily utilized by many DSPS students despite it not being the ‘front door’ to the building. People in wheelchairs, on crutches, with strollers, etc tend to have difficulty utilizing this door and end up having to go all the way around to the main entry to access the DSPS office – creates a barrier feeling for students Building B, D, E have accessibility issues relating to elevators; building B need to use elevator on the lower level to get to the main level RA FT Needs Assessment D Locate DSPS, EOPS / CARE / CalWORKs and Counseling near Admissions & Records, Financial Aid, cashiers DSPS and EOPS do not necessarily need to be co-located DSPS does not need to be in building B Improve wayfinding for students looking for assessment office Larger Director office with functional furniture, space for small meetings with line of sight to support staff Larger Counseling offices to accommodate 4 seats, wider wheelchairs through hallways, doorways Need small quiet testing rooms for individual DSPS students Need more enclosed offices: 1 for DSPS Counseling / Coordinator office, 1 for EOPS Counseling office Repair exterior door in building B; add automatic open/close function Improve wayfinding to EOPS / CARE / CalWORKs Space for large groups of students for orientations, events, workshops Improve technological services and electronic filing Tutoring and academic support for DSPS students Campus Wide Related Issues Potential for EOPS / CARE / CalWORKs to be relocated to upper level of building B Student Success Center Accessibility issues in buildings B, D, E S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 17 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Foundation, Advancement and Development, Public Grants, Philanthropy Current Resources D The Foundation office = Foundation (Philanthropy) + Office of Advancement Office of Advancement: Director of Development in enclosed office in room E103; 2 student workers, 3 cubicles (1 for Executive Assistant), and copier in room E101A open area Philanthropy Officer in E101 Mostly happy with new space and furniture, but would like to have all rooms and offices that are associated with the Foundation more contiguous and accessible to each other; Office is split into two separate spaces, one area with 2 staff, and one area with 6 staff, 2 student workers; Issues with current phone system exacerbate issues of associated spaces being non-contiguous, not co-located Would like more work space for filing, office functions, small meeting space, room for growth Executive Assistant needs a space with more privacy to handle sensitive material Coordinate partners, proposals, public grants Philanthropy Officer is 1 of 2 staff of Foundation, other staff are part of Office of Advancement; Philanthropy works with many departments on Main campus; currently has a good size office for current needs, but the Foundation is growing and will not have room for 2 full-time staff being added soon; Needs to be co-located with other office spaces related to Foundation Alisal: The Foundation has programs located at the Alisal campus, but no Foundation staff. The NASA SEMA program is grant-funded and located at Alisal in classroom B201; CSIT-in-3 program is grantfunded; would like access to small conference room to host donors at Alisal There are no grant-funded programs or staff directly related to the Foundation at King City Center; would like access to small conference room to host donors at King City Center Good to have programs and program managers staff with instructors related to the grant-funded programs and not located in the Foundation office. The Foundation would like a shared office area workstation for use by program managers as needed Work closely with the President’s office and Communications office for public and media communications Need access to a meeting room for 10-12 occupants Currently use community room in Library for committee meetings; would be open to being co-located in with the President office in the Library No hot running water or break room in building E No sink in large conference room (former board room) in E112 for use during meetings; E112 conference room is awkward, oversized and under-utilized Would like to have a more welcoming, inviting ‘front door to the campus’ and a more welcoming space to receive donors while they wait to meet with Foundation staff Donors park in lot 4 Philanthropy works closely with Music department and Western Stage in conjunction with Young Company, an outreach youth program; Philanthropy does fundraising for Western Stage; both programs need more space, current spaces are not adequate RA FT Needs Assessment Co-locate spaces associated with the Foundation to be more contiguous, better layout with more work space for filing, small meetings, room for growth Need 2 additional offices for full-time staff Access to private office for Executive Assistant S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 18 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Co-locate with President office Locate near Scholarship office and Financial Aid, but don’t need to be co-located Meeting room for 10-12 occupants Access to small conference rooms at King City Center and Alisal to host donors Campus Wide Related Issues Potential to locate Foundation with President office in Library Potential to improve ‘front door of campus’ and relationship of the Foundation with the entry to campus D RA FT S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 19 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Human Resources & Equal Employment Opportunity (HR & EEO) Associate Vice President Current Resources Human Resources has a newly renovated space in building D room 3 108-113 Associate VP office in D109 No need for a separate HR satellite presence at the King City Center or Alisal campus; able to provide all necessary services from Main campus Automating the recruiting and online tracking systems – move to get away from paper; less need to hire additional staff Like the current location and suite, it works well; office is great to have near Academic Affairs and Administration since it benefits both departments for information sharing, glean from each others’ experience, etc; like that the HR office feels private May need to add an additional person or two in the future, but would be easy to accommodate them in their current office area Need more computer spaces for training of staff on programs, safety, etc on campus to accommodate required training for 2 hours / once per month for staff 6 full-time staff (including 1 Associate VP, 3 HR Specialists, 1 HR Technician), 2 student workers Meeting room is adjacent to suite; shared but HR has primary control over scheduling Water pressure for toilet fixtures in building D is poor RA FT Needs Assessment Adjacency with Academic Affairs and Administration Shared central computer space for training D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 20 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Director of Science & Math Institute (SMI), Title V Science, Science, Technology, Engineering and Mathematics (STEM) “College to University Success Program” (CUSP) grant Current Resources SMI is Hartnell’s STEM one-stop shop – tutoring & supplemental instruction in conjunction with MESA program, internships, scholarships, transfer assistance, STEM career advising, university visits, STEM clubs, project-based learning, STEM outreach, Planetarium Attracting underserved students to science Partnerships and donor relations Works closely with Foundation Public & private grants Office located in building N; office is too small, no meeting space 7 staff members under the umbrella of Hartnell Office of Advancement & Development (not Academic Affairs): 1 program assistant, 1 activity director, 2 activity support positions, 1 CSITin3 program manager, 1 tutoring and supplemental instruction leader, 1 planetarium educator CUSP grant – 5 year $6 million grant with $250K yearly sub-awards to Hartnell’s two regional transfer destination universities CSUMB and UCSC Lack of office space Opportunity to better blend academic science and applied science; STEM & Agricultural Science are the future Technology-driven smart farming; agriculture faces shortage of labor, solve through smart farming Would like to have a fab-lab at the Alisal campus – where entrepreneurs build prototypes similar to Tech Shop in San Jose; project-based learning, hands-on learning STEM internship program is the best program in the nation per NASA RA FT Needs Assessment Adjacency of Science & Math Institute, MESA program, student study areas important More offices in a centralized space Improved IT support Conference room adjacent to office D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 21 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Hartnell Deputy Sector Navigator (H-DSN), Information & Communication Technologies (ICT) and Digital Media, Economic and Workforce Development Current Resources Team focuses in area of ICT and Digital Media with faculty, staff and employers to create and improve career pathways and get people into jobs (Economic and Workforce Development) Office in Library room A228 & A229 Service provided in various locations throughout region from King City to College of San Mateo Serve up to 200 people at events, usually in Student Center or other colleges Able to provide service with current facilities Good layout, functional space H-DSN has built a strong relationship with Digital Arts program at Main campus, currently working to build strong relationship with Alisal faculty and Computer Science faculty at Alisal Campus Community Collaborative team – works closely with H-DSN and is a key partner for H-DSN grant funding; located at Alisal Campus; mutual goal of economic and workforce development Would like the access to 5 computer labs (including 1 Mac lab) at Alisal for trainings for faculty and industry managed by H-DSN team RA FT Needs Assessment Locate at Alisal Campus; Adjacency with other Alisal faculty members, Community Collaborative team Campus Wide Related Issues Student and community Economic Workforce Development D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 22 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Administration of Justice (ADJ) Current Resources Social & Behavioral Sciences division Administration of Justice Associate’s Degree is available 100% online; Options for regular two-year program or fast track three-semester program Fall 2013 approved AS-T Degree in Administration of Justice for transfer Two-year degree helps working professionals earn pay increases; labor market data indicates steady rate of employment; New correctional facility in Stockton ADJ MOOC – Massive Open Online Course: Student Information Center for Legal Education (MOOCSICLE) program to enhance retention and success rates RA FT Needs Assessment Tutoring, basic skills Campus Wide Related Issues Student Success Center Instructional Analysis D Enrollments for ADJ are consistent semester to semester; Drops in enrollment experienced are the effect of schedule cuts: o 1,116 fall 2009; 1,152 fall 2010; 1,240 fall 2011 o 1,140 spring 2010; 1,317 spring 2011; 1,181 spring 2012 Retention rates are down slightly in all courses due to the recently enforced distance education drop policy o 87% fall 2009; 87% fall 2010; 84% fall 2011 o 85% spring 2010; 82% spring 2011; 82% spring 2012 S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 23 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Advanced Diesel Technology (ADT) Current Resources Advanced Technology division Alisal campus Courses meet stringent diesel technology industry guidelines set by the National Automotive Technicians Education Foundation (NATEF) Students are able to become diesel technology technicians and/or can transfer to CSU program for advanced studies in industrial technology Challenge of providing access to computers for students that don’t have computers or internet at home RA FT Instructional Analysis Enrollment data shows overall program growth is slow, consistent D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 24 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Agricultural Business and Technology (ABT) Current Resources Advanced Technology division Alisal campus Associate of Science degree, Certificate of Achievement in Agriculture with an emphasis in either Agriculture Business or Agriculture Production, Certificate of Achievement in Food Safety New courses to help create pathways for transfer and career technical education: (1) Sustainable Crop Protection, (2) Horticultural Research Technician, (3) Food Safety degree Strong relationship to Agriculture and Industrial Technology (AIT) program (2 certificates offered under AIT program: Industrial Mechanic, Industrial Technician) Company internships tied to program Many classes transfer to CSU Only 1 full-time faculty; recent reduction of full-time faculty from 2 to 1 despite program growth Lack of greenhouse, field production facilities and staff to operate them greatly impacts program Need a full-time tenure track faculty, full-time laboratory technician Challenge of providing access to computers for students that don’t have computers or internet at home RA FT Needs Assessment Greenhouse with staff to operate Field production facilities with staff to operate Shipping & Receiving at Alisal Access to open computer labs Library and study spaces at Alisal Campus Wide Related Issues Student Success Center D Instructional Analysis Enrollment data shows overall program growth of 161% (172 in fall 2009; 449 in spring 2012) o 53% growth in ABT 58 class from spring 2010-12 S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 25 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Agricultural and Industrial Technology Current Resources Advanced Technology division Alisal campus Strong relationship to ABT program 2 certificates offered under AIT program: Industrial Mechanic, Industrial Technician Plans to expand program by adding AS degree and having stackable certificates Need to offer more fabrication and machine shop classes Recruitment efforts are having a positive impact on enrollments RA FT Instructional Analysis Enrollment has been low, but is increasing with help from recruitment efforts. AS degree and stackable certificates will likely help increase enrollments in the future D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 26 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Alcohol & Drug Abuse Counseling Program (AOD) Current Resources Social & Behavioral Sciences division Alcohol & Drug Abuse Counseling AA Degree – consistent with California Association of Alcohol and Drug Abuse Counselors (CAADAC) requirements AA degree and certificate of achievement offered Supported by Psychology adjunct faculty Program began fall 2009 Practicum settings limit enrollment RA FT Needs Assessment More practicum settings Instructional Analysis Enrollment data varies since AOD-1 is the only course taught every semester. Other AOD courses are usually offered once every 3 semesters. Where occurs, decreases in enrollments due to limitations on practicum settings. (Chancellor's Office Data Mart summaries for TOPS Code 210440 used to assess discipline trends) o 84 in fall 2009; retention of 61 / 73% o 133 in spring 2010; retention of 104 / 74% o 170 in fall 2010; retention of 152 / 89% o 148 in spring 2011; retention of 119 / 80% o 175 in fall 2011; retention of 130 / 74% o 170 in spring 2012; retention of 126 / 74% o 217 in fall 2012; retention of 190 / 88% D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 27 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: American Sign Language (ASL) Current Resources Language & Fine Arts division Spring 2014: 1 advanced course section offered at Main campus, 1 advanced course section offered at Alisal campus D RA FT S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 28 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Anthropology (ANT) Current Resources Social & Behavioral Sciences division Courses fulfill general and core requirements for Associate degrees and four-year transfer First program to offer distance education classes Distance education and multimedia components are included in teaching modality of face-to-face, hybrid Needs Assessment Additional full-time instructor to be able bring back specific classes not currently offered Additional part-time instructors Video editing assistance Technology in classrooms RA FT Instructional Analysis Enrollment and retention data unavailable D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 29 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Art / Digital Art (ART) Current Resources Fine Arts division Program offers an Associate degree and Certificate in Digital Arts with emphases in graphic design, digital photography/video and animation/illustration Transfer credit and workforce training Trains students in the fields of graphic design, digital graphics, 2D digital illustration, 2D photographic imaging, digital video and audio editing, 2D and 3D animation, 3D modeling, storyboard development for animation, interactive digital media interface design Incorporates digital technology into the arts Strong tie to the local community through the placement of internships in local media arts companies Computer labs in J216, J204 Enrollments for digital classes range from 20-43, average enrollment of 33; Maximum enrollment for each class is 29 based on computer stations in J216 RA FT Needs Assessment Technology in computer labs, digital art lab and classrooms in building J; computers, software, video camera equipment Assess unused classrooms and antiquated equipment storage for better utilization of building J Instructional Analysis D Enrollments are mixed and vary per class and semester: o Increasing for Art 70, 71, 76, 77 o Decreasing for Art 72, 73, 74, 80, 85 Retention rates for digital art classes average 88% S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 30 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Art / Visual Art (ART) Current Resources Fine Arts division Ceramics, art history, art appreciation, drawing, painting, design all taught by part-time adjunct faculty Program supports transfer, degree and certificate acquisition Needs Assessment Replace obsolescent ceramic kiln equipment Full-time faculty position for Photography/Art RA FT Instructional Analysis D Enrollment in Art exceeds average college enrollment; Low enrollment semesters due to sections cut due to state budget issues. Not all classes offered in both semesters. ( Enrollment based on list of classes provided in PPA Review) o 425 fall 2009; 523 spring 2010 o 392 fall 2010; 480 spring 2011 o 415 fall 2011; 498 spring 2012 Retention rates for Art average at approximately 81-89% (college average is 78-82%) S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 31 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Astronomy (AST) Current Resources Part of MSE Division (Math, Science & Engineering) Very strong relationship with Math, Physics, Computer Science STEM pathways grants Satisfy natural sciences requirements, four-year transfer with a major in astronomy, or double major in astronomy and physics Newly added Associate of Science Degree in Astronomy Offer distance education class 3 instructors Plan to offer AST 45 Special Projects course RA FT Campus Wide Related Issues Student Success Center New Science Building 2016 with new Planetarium Instructional Analysis D Enrollment is increasing, and increased significantly in 2011-12 due to new distance education course being offered Retention rates are high averaging around 88% for 2011-12 S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 32 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Automotive Technology (AUT) Current Resources Advanced Technology division Alisal campus Instructional Analysis Enrollment data unavailable D RA FT S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 33 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Athletics, Physical Education (PEAC, PEAD, PEIN, PETH), Health Education (HED) Current Resources D Programs limited to Main campus; good to have programs in one place Buildings F, G, H – old buildings in disrepair; mechanical systems not working or very difficult to control. Like the current location of buildings F, G, H; good access to hub of campus; easy to get to Building F – 1 classroom and fitness center; would like to expand fitness center Building G – mechanical system does not work at all Building H – accessibility issues, safety concerns, roof leaks, needs new seating Offices are located in building H; Director in office room H115; Administrative Assistant in H114A; Program Assistant in H104; offices are too small; need space to conduct meetings; currently have enough offices, but no room for growth when more full-time faculty are hired Pool – boilers are old, don’t work all the time; lose students during cold months when boilers don’t work Weight room – converted from locker room Fieldhouse building P – new building, 3 classrooms with smart technology New athletic fields – soccer and football fields are natural grass; baseball and softball are synthetic turf Soccer field irrigation not covering full area of field, grass type is too long for function Soccer and football do not have any practice fields, the main fields are overly used Newly refurbished track; would like to add turf to inside of track Tennis courts are old Soccer team won state championship Football team uses Rob O. Bake Stadium at the Rodeo Grounds Kinesiology classes, no degree or certificate yet; transfer classes to four-year schools 300 student athletes per year; 51% receive scholarships, 76% transfer, 85% retention Lack of full-time faculty for football and softball Health Education classes taught in building F classroom and building P classrooms Director oversees: 8 full-time faculty, 21 adjunct faculty, 20 assistant coaches, 3 classified staff, 10 professional experts, 1 student worker, 7 volunteers RA FT Needs Assessment Assess existing old gym buildings – mechanical systems, accessibility, etc. Access to meeting space adjacent to gym buildings Need larger offices, room for growth immediately adjacent to gym buildings Practice fields for soccer and football Add turf to inside of track Full-time faculty to replace retiring instructors Full-time classified administrative assistant Full-time classified equipment manager position Tutoring / study spaces for athletes Future Growth Opportunities Potential to replace and relocate gym buildings closer to fields in the current vacant area on Main campus Potential to expand Athletics / Physical Education to Alisal campus, but need to expand academic programs and library first S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 34 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Campus Wide Related Issues Student Success Center Instructional Analysis Enrollment data unavailable D RA FT S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 35 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Biology (BIO) Current Resources Part of MSE Division (Math, Science & Engineering) Very strong relationship with Math and other Science and Engineering programs Recently expanded enrollment of major classes to every semester due to high demand STEM pathways grants Four-year transfer program – agriculture, health, research, teaching Prerequisite for Nursing and Allied Health Programs Satisfy general education requirements RA FT Needs Assessment More classrooms, labs and offices to meet minimal levels of instruction and room for growth Need suitable science lab classroom(s) at King City Center Adjacency with Math and Science classes Tutoring at all levels Campus Wide Related Issues Co-locate all Math, Science & Engineering classes, offices, tutoring, etc. as much as possible Need suitable lab classroom at King City Center Student Success Center Instructional Analysis D Enrollments for Biology courses are growing, likely due to STEM outreach; o BIO 1 growth of 18% from spring 2010 to 2012 (not offered in fall until 2011) o BIO 2 growth of 11% from fall 2009 to 2011 (not offered in spring until 2012) o BIO 3 growth of 70% from spring 2010 to 2012 (not offered in fall semester) For many years, major classes have been scheduled in alternate semesters. The increasing student demand for Biology classes has led to the recent change to enroll a section of each major class each semester with preliminary results indicating that the College’s assessment of need was correct. 53% of students in fall 2012 enrolled in more than one science major course (49 out of 79) 73% of spring enrollees (36 out of 49) also enrolled in more than one science major course S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 36 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Business (BUS) Current Resources Part of Social and Behavioral Sciences division Associate in Science in Business Administration degree – 2 year degree Associate in Science in Business Administration for Transfer degree – aligns with CSU Bachelor of Science in Business Administration Series of short online entrepreneurial courses Looking to develop an online AS degree in Business Administration Enrollments for BUS courses are consistent and show growth overall; upper level courses such as BUS 1B requiring prerequisite courses such as BUS 1A Financial Accounting are typically smaller o BUS 32 Intro to Business – 328 in 2009-10; 319 in 2010-11; 371 in 2011-12 o BUS 1A Financial Accounting – 160 in 2009-10; 151 in 2010-11; 162 in 2011-12 o BUS 1B Managerial Accounting – 72 in 2009-10; 71 in 2010-11; 84 in 2011-12 D RA FT Instructional Analysis S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 37 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Business Services (Accounting, Finance, Payroll, Cashiers, Switchboard, Mail Room), Grants Current Resources D Business Services Office located in renovated portion of building E in E105A, (E105B is storage for Business office), E107, E107A, E107B, E107C, E108, E108A; Grants in E107B Current Staff: o (1) Controller, Business Services o (1) Senior Accountant o (1) Payroll Supervisor o (1) Payroll Technician, Business Services o (1) Administrative Assistant 1 (Mailroom), Student Services o (2) Cashiers, Student Services o (2) Accounting Assistants, Business Services o (1) Grants Accounting Manager o (1) Mailroom o (2) Grants Some Business Services staff located across the hall; Cashiers, Mailroom and Switchboard located in building B (not ideal); Cashiers located in building B; B115 Current adjacency with Human Resources, Grants and Foundation is good Adjacency with IT department is beneficial but not necessary Daily interaction with Vice President of Administrative Services and Grants offices which are located across the hall, but it would be ideal to be more co-located. Payroll processed for approx 700+ employees on monthly basis from E108 Current Controller and Grants Accounting Manager offices are too small; no windows in offices Grants Accounting Manager needs to meet with up to 5 people in office, but office can only accommodate up to 3 comfortably; needs a bigger conference table, technology in office for meetings/presentations Current offices have issues with sound and privacy; work with confidential materials and meetings Currently meets with team in groups of up to 6 people in small conference area adjacent to her office. Space is awkward for others to use for meetings since it is necessary for her to pass through it to get to her office. The table in this meeting area is too small. Other meeting rooms nearby are constantly booked. Circulation and wayfinding issues for visitors getting to the Business Office Mechanical systems do not work well in the Business Office; temperature inconsistent and uncomfortable Currently use D-128 & D-129 conference rooms; both have a large monitor, a computer and whiteboard. Current Mailroom is too small, awkward layout Current Casher Office is too small with an awkward layout; Cash counting equipment doesn’t fit within cash counting room; Cashier office is not secure Use shared conference room on campus for meetings with 30+ people with a large monitor/screen and computer for training sessions and team meetings; training sessions occur approx 3 times per year RA FT Needs Assessment Co-locate all Business Office staff in one office area; Cashiers and Payroll optional co-location with Business Office Maintain proximity of Business Office location with Human Resources Ideal if Business Office was located near Student Services Larger office with improved functionality of office layout Need an administrative assistant in the front area to greet staff and hand out pay checks S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 38 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Replace outdated office furniture Address sound / privacy issues of closed Business Services offices Meeting space for small groups of up to 6 people easily shared between Business Office staff with a presentation screen and computer or technology connections and conference phone Address mechanical system issues Larger, secure Cashier office with cash counting room with space for equipment and function Campus Wide Related Issues RA FT Circulation and wayfinding issues for visitors getting to the Business Office Maintain Foundation and Grants adjacency to one another Maintain co-location of Cashiers with Student Services for one-stop shop functions Opportunities for staff to provide regular feedback regarding current workspaces and services D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 39 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Chemistry (CHM) Current Resources Part of MSE Division (Math, Science & Engineering) Very strong relationship with Math and other Science and Engineering programs STEM pathways grants Associate degree & transfer program Classes related to Nursing and Allied Health students: inorganic, organic and biochemistry Strong laboratory emphasis, hands-on experience Four-year graduates in chemistry are qualified for positions in research, industry, education, engineering, allied medical fields Science Academy – tied to grant funds; requisite skills for CHM 22 and other chemistry/science courses RA FT Needs Assessment More classrooms, labs and offices to meet minimal levels of instruction and room for growth Need suitable science lab classroom(s) at King City Center Adjacency with Math and Science classes Tutoring at all levels Campus Wide Related Issues Co-locate all Math, Science & Engineering classes, offices, tutoring, etc. as much as possible Need suitable lab classroom at King City Center Student Success Center Instructional Analysis High retention rates in major chemistry courses CHM 22 – highest enrolled chemistry course. o Enrollment increased from 326 in 2009-10 to 353 in 2011-12, excluding summers (8.3% increase over three years, 2.7% increase year-over-year) due to 13 sections offered during the 2011-12 year compared to 12 sections during the previous two years. o 80 FTES per year, excluding summers. o Efficiency increased from 540 in 2009-10 to 640 in 2011-12. CHM 1A & 1B – increasing enrollment in these two courses from 121 in 2009-10 to 179 in 2011-12 (48% increase over three years, 14% increase year-over-year). o 7 sections of CHM 1A & 1B in 2009-10, 5 sections in 2010-11, and 7 sections in 2011-12. More students were enrolled in each section in 2011-12 than in previous years. o Generated approx 35 FTES during the 2009-10 and 2010-11 years; increased to 54 FTEs in 2011-12. o Efficiency increased from 441 in 2009-10 to 653 in 2011-12. D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 40 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Child Development Center (CDC) Current Resources Building M, Child Development Center Provide a laboratory for Social & Behavioral Sciences division to provide students with live subjects to complete assignments, primarily by Early Childhood Education (ECE), Psychology (PSY), and Nursing majors (NVN, NRN). 20 maximum capacity adult students in observation room, up to 12 adult students within the classroom at any one time; typically do not max out capacity for adult students using the lab State funded preschool program for up to 120 preschool age children of low income students 120 children in double session (60 from 8:30-11:30am and 60 from 1-4pm) Licensed for 60 children, so cannot add any more children to program Regarded by State Department of Education (CDC program funder) that the CDC at Hartnell College is a model of quality Early Childhood Education. RA FT Needs Assessment Second adult restroom Do not locate any functions that may harm children (auto body / paint, etc) near CDC More visibility on campus; increase public awareness of program D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 41 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Communication Studies (COM) Current Resources Languages & Fine Arts division Transfer level courses in communication (COM 1, COM 3) Associate degree in Communication Studies Associate degree for Transfer (AA-T) in Communication Studies COM 5 required for Business majors Instructional Analysis D Enrollment is increasing steadily for the transferrable COM courses (COM 1, 3, 5) due to more course sections being funded and COM 5 is required for many Business majors o COM 1 increase: 554 in 2010-11; 727 in 2011-12 o COM 3 increase: 242 in 2010-11; 245 in 2011-12 o COM 5 increase: 43 in 2010-11; 51 in 2011-12 Retention rates are high for Communication Studies courses COM 1, 3, 5 averaging around 80% RA FT S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 42 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Computer Science and Information Systems (CSS) Current Resources Advanced Technology division Certificates and degrees offered in several areas of computer science: Networking and Security, Digital and Web Design, Computer Science CSITin3 program Courses offered at Main campus, Alisal campus, online Offer workshops and activities open to the community: Cyber Patriots, Summer Python Coding workshops, Technovation Challenge; students are actively involved as mentors and tutors Internship program for hands-on real world experience One of the fastest growing high-wage occupations in California RA FT Needs Assessment Tutoring and skills development for CSS More course sections Future Growth Opportunities Courses at King City Center Campus Wide Related Issues Student Success Center Instructional Analysis D Enrollment trends indicate CSS is growing steadily; more course sections would likely increase enrollments Retention rates are high and increasing S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 43 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Construction (CONS) Current Resources Alisal campus – rooms AC-C105, AC-C106; lab portions of some classes are held at Rancho Cielo in Salinas Monday-Friday classes Instructional Analysis Enrollment data unavailable D RA FT S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 44 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Drafting Design (DRA) Current Resources Advanced Technology division 2 year program – combines drafting, engineering technology, computer skills Architectural, construction, mechanical, electrical industries Students show average ability with traditional drafting equipment and technical sketching; above average score using computers to complete assignments Modified course offerings – scheduling advanced courses in alternating semesters Improving recruiting and marketing activities to attract high school students RA FT Needs Assessment Technology Tutoring for basic skills, support Campus Wide Related Issues Student Success Center Instructional Analysis Enrollments are low; number of certificates and degree completions increasing Retention is excellent for advanced classes, lower for beginning courses D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 45 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Early Childhood Education (ECE), Family & Consumer Studies (FCS) Current Resources Part of Social & Behavioral Sciences division Strong relationship with Child Development Center, ESL program Main campus (building E, J, M), King City Center campus Issues for students with limited English reading, writing skills Needs Assessment Technology Tutoring for basic skills, support RA FT Campus Wide Related Issues Student Success Center Instructional Analysis Enrollment is mixed for ECE, showing decreasing numbers for ECE 10, ECE 12A, ECE 12B, FCS 14 D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 46 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Earth Science: Oceanography (OCN), Geography (GEG), Geology (GEL), Weather and Climate (MET) Current Resources MSE Division (Math, Science & Engineering) Relationship with Math and other Science and Engineering programs STEM pathways grants Enrollment is directly related to classroom size; smaller classrooms decrease enrollment Funding needed; Students who attend optional field trips have a better completion rate RA FT Needs Assessment Funding source for field trips Adjacency with other MSE courses Instructional Analysis D OCN 1 o Enrollment rates are mixed: Decreasing by 35% from fall 2009-11 Increasing by 70% from spring 2011-12 Enrollment tied to size of classroom Enrollment data is limited to OCN, no data available for MET, GEG or GEL courses S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 47 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Economics (ECO) Current Resources Part of Social & Behavioral Sciences division Strong relationship with Business program No Economics degree or certificate program, but ECO courses support Business program, fulfill general education requirements for both UC and CSU schools 1 full-time faculty, no adjunct faculty Interactive teaching with learning activities mixed with traditional lecture, improving retention and enrollment rates Typical courses enroll 25-30 students per semester; ECO 5 spring 2013 ended with 39 students RA FT Needs Assessment Supplies for in-class activities Instructional Analysis D Enrollment trends for ECO courses are not fully available o ECO 1 enrollment is mixed each semester, but overall growing from 2010 to 2012; 197 in 2009-10; 167 in 2010-11; 184 in 2011-12 Retention is increasing: 60% in 2009-10, 66% in 2010-11, 71% in 2011-12 S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 48 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Education (EDU) / Academy for College Excellence (ACE) Current Resources Part of Academic Support Services – supports under-represented and under-prepared students in completing their first semester of full-time college study Nationally recognized, award winning, academic program with proven results Cohort goal to have 70% traditional students and 30% high-risk Students in ACE have completed degree-applicable English at 48% vs. only 17% of the comparison group who had not gone through the ACE bridge semester; 70% of ACE students continue on to the next semester compared to 59% of students that did not go through the ACE program (MPR Associates, 2012) Plan to change EDU 111/112 courses from general education credits to at least CSU transferrable units Academy for College Excellence located in building D upstairs in small classroom; space is too small; currently have 1 cohort of students, usually have 2-4 cohorts; need space to put materials together; should be located in more central location such as Student Center or highly visible, accessible location RA FT Needs Assessment Locate Academy for College Excellence in larger space in more central, visible, accessible location Campus Wide Related Issues Student Success Center Instructional Analysis Enrollment numbers overall are increasing from 2010 to 2012; enrollment is lower in the spring semester (starting in 2011) due to small available pool of prospective students to recruit into the program. Fall numbers are higher due to high school graduations taking place in May and June, thus a larger pool of students to be recruited o For EDU 110/111/112: enrollments were 602 in 2009-10; 460 in 2010-11; 514 in 2011-12 D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 49 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Engineering (EGN) Current Resources Part of MSE Division (Math, Science & Engineering) Very strong relationship with Math and other Science and Engineering programs Working closely with the physics, mathematics, chemistry, and other science departments, in addition to K-12, to increase enrollments in engineering classes to above 50 students per semester STEM pathways grants & summer bridge program Four-year transfers for civil, electrical, mechanical, aerospace, industrial, nuclear, biological, environmental engineering, research, teaching RA FT Needs Assessment Adjacency with other MSE courses, instructors, tutoring, etc Technology in classrooms Campus Wide Related Issues Student Success Center New Science Building 2016 Instructional Analysis D Retention rates are high for the majority of engineering courses o EGN 4 – 92% in fall 2011 (not offered in spring) o EGN 6 – 100% in spring 2010 through spring 2012 o EGN 8 – 100% in fall 2011 Enrollment numbers are low overall, but are increasing over time. Enrollments increasing with FT engineering instructor hired fall 2010 o EGN 4 – 19 in fall 2009; 10 in fall 2010; 13 in fall 2011 (EGN 4 not offered in spring) o EGN 6 – 14 in spring 2010; 12 in spring 2011; 14 in spring 2012 (EGN 6 not offered in fall) o EGN 8 – 20 in fall 2009; 11 in fall 2010; 18 in fall 2011 S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 50 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: English (ENG) Current Resources Part of Languages and Fine Arts division Basic skills and developmental English, intermediate, advanced education in composition, reading, critical thinking, literature, literary criticism, linguistics, creative writing Associate Degree and Associate Degree in English for Transfer (AA-T) In-house Title V funded research indicates that in other academic courses, students who have completed English courses first outperform students who have not Long term goal of establishing a Student Success Center – centralize tutoring for all course levels, supplemental instruction, lab-oriented workspace, Lack of students in English majors Boost in enrollment due to opening more course sections and more distance education formats Support is needed for distance education courses to stabilize retention Smaller English class sizes typically show better retention (16 students in ENG 46A 94% retention) RA FT Needs Assessment Centralized space for tutoring at all course levels More course sections with smaller class sizes Campus Wide Related Issues Student Success Center Instructional Analysis Enrollments increasing – ENG 1A course growth: 1,707 in 2009-10; 1,765 in 2010-11; 1,837 in 2011-12 Retention for ENG 1A is 71-78% D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 51 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: English as a Second Language (ESL) Current Resources Part of Languages and Fine Arts division Program prepares non-native and Generation 1.5 English speakers to be productive / integrated members of the community, to pursue more education, and be successful in ENG 1A and other collegelevel courses; helps students become bilingual, bi-literate, bicultural Number of sections offered varies each semester Needs Assessment Centralized space for tutoring at all course levels Need more staff to serve as outreach / liaison to ESL community and implement ESL assessment Dedicated ESL intake and assessment placement center Pilot new courses and lab courses and open lab hours ESL website for students, faculty, community RA FT Campus Wide Related Issues Student Success Center Instructional Analysis Enrollments increasing; program is growing Retention rates are high averaging 88% for 2011-12 (ESL 125/225, ESL 155/255, ESL 101) Success rate 70% or higher for all ESL courses D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 52 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Ethnic Studies (ETH) / Chicano Studies Current Resources Part of Social & Behavioral Sciences division Associate degree in Chicano Studies, allows transfer to four-year university as a junior Interdisciplinary program with relationship to Spanish, Political Science, English, History Main campus (buildings D, E), Alisal campus Instructional Analysis Enrollments consistent overall, most courses not available for both fall and spring semesters, but show there is growth within the program o ETH 1 available for both fall & spring: 158 in 2009-10; 216 in 2010-11; 223 in 2011-12 D RA FT S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 53 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: History (HIS) Current Resources Part of Social & Behavioral Sciences division All transfer students and many AA degrees require History 17A or 17B Classes at all three campuses; offer several web-based courses Class size requirement is outdated – original determination of course load based on lecture model and standardized exams, history curriculum no longer depends on standardized exams or lecture-based instruction. Students express they feel overcrowded in classrooms. 20 page writing requirement makes large classes difficult for students that need help with writing. Smaller class sized preferred. Most history classes are taught by part-time adjunct faculty; lack of quality instructors Online courses tend to have high drop rates: communication issue for students signing up for online courses don’t realize they’re online and sometimes fast track and end up dropping. Many students don’t have adequate access to computers and the internet at home RA FT Needs Assessment Add 1 full-time faculty Smaller class sizes Classrooms conducive to interactive teaching modality Help students get access to technology/online/etc outside of class, at home Tutoring – writing support, online learning Campus Wide Related Issues Student Success Center Instructional Analysis Enrollment data unavailable D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 54 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Mathematics (MAT) Current Resources Currently Math classes are taught at all 3 campuses and at off-campus sites; Lack of suitable Math classrooms on Main campus; No ‘L Series’ basic Math skills classes at Alisal or King City Currently trying to bring more Math and Engineering classes to Alisal campus to encourage students to pursue degree certificates in addition to career training. Math classes are currently taught in an interactive, flexible format for both individual and group learning; Looking at model for learning similar to ‘pods’, but more flexible with instructor, teaching assistant Hybrid learning classes with lecture and computer lab components Current computer labs are limited in size and quantity and tend to have poor ventilation; bldg E; computer labs currently hold only 25 computers, but demand is higher Maximum 39 contractual students per class; 60 students per class is typical, and too many; 65 students per class are often taken in a class to accommodate student demand Math classes are planned to be taught in new science building STEM Pathways grants – pipeline requires that more Math classes be taught to support programs Very strong relationship of Math with other Science and Engineering programs Tutoring Center in Library – only provides tutoring for low level Math courses Collection of Math and Science items that students check out Do not have enough offices for Math Faculty (85% provided); limits growth, ability to hire full time Faculty Looking to hire 1 full time Math instructor in the near future Currently provide 4 shared cubicles, and Faculty Staff Resource Center in Library for Adjunct Faculty Offices with windows are coveted Small offices for Math Faculty are good Parking near buildings D & E is limited; Instructors carry heavy books & equipment from distant parking lots; safety and distance concerns RA FT D Needs Assessment More office spaces on Main and Alisal campuses, and room for growth Co-locate all Math, Science & Engineering classes, offices, tutoring, etc. as much as possible Classrooms with: o 40-60 seats/desks o Whiteboards along all walls o Projector screen that does not impede on whiteboards o Space for instructor to circulate around students during class o Flexible furniture that can be configured in ‘pod-like’ model for learning o Technology – document cameras, projector, access to computers o Storage for teaching equipment and materials 4-5 of these classrooms on Main campus; Quantity on other campuses? Access to computer labs adjacent to Math classrooms for hybrid learning w/ ALEKS program; computers can be stored in the room or within the desk when not in use (similar to Alisal); computer labs with 40+ computers ‘L Series’ Math classes at Alisal and King City Tutoring for all Math levels with quiet spaces and access to computers Spaces for incidental learning – ‘bubbling’ effect; spaces and programs supporting one another S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 55 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Space for collection of Math and Science items that students check out Spaces for Adjunct Faculty and Supplemental Instructors (SI) to meet with students Flexibly designed and accessed spaces for flexible allocation of spaces between departments Future Growth Opportunities More Math classes need to be taught at all levels, all campuses More offices for Math Faculty to expand program Student Success Center – meet tutoring needs of all levels of Math and support for STEM grants; access to computers; Math Lab; Mesa Program; Faculty presence would be highly beneficial RA FT Campus Wide Related Issues Student Success Center at all Hartnell campuses with coordinator, tutors, computers & automated log-in system to track student use hours More Math classes needed at all campuses Wayfinding signage needs improvement in buildings D & E Building B should be used for Student Success, not being used for that purpose currently Instructional Analysis D Enrollments for Math courses are growing rapidly, likely due to STEM outreach; o MAT 3A growth of 20% from fall 2009 to 2011, growth of 61% from spring 2009 to 2012 o MAT 3C decrease of 18% from fall 2009 to 2011, growth of 52% from spring 2009 to 2012 o MAT 121 growth of 5% from fall 2009 to 2011, growth of 14% from spring 2009 to 2012 o MAT 4 growth of 20% from spring 2009 to 2012 (class not offered during fall semester) Enrollments for MAT 121 Beginning Algebra are higher in the fall than in the spring (750 in fall 2011 vs. 579 in spring 2012), likely due to influx of high school students during fall Waitlists have grown significantly for all Math classes; most Math classes have full waitlists; most Math classes are over cap despite turning away many students who wanted to add; classes are being cancelled because it is difficult to find adjunct faculty to teach them S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 56 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Music (MUS) Current Resources Part of Languages and Fine Arts division Strong relationship with Theatre Arts – share space in building K Courses available for all levels, wide range of experience levels Community involvement MUS 2 now a prerequisite for MUS 50 MUS 19 is a music practicum, an applied music class MUS 43 Midi Sequencing and MUS 42 - use computer lab in building K for music applications Lack of resources for computer lab in building K Practice rooms are too small for musical equipment; accessibility issues; lack of practice spaces Lack of storage RA FT Needs Assessment Bigger computer lab with updated technology, equipment in building K Updated technology Larger spaces for practice, equipment Storage Instructional Analysis D Enrollments are mixed between semesters for MUS 19 and MUS 42; fall semester are experiencing decline, spring semesters are experiencing growth; MUS 43 has low enrollment numbers Retention rates are high, averaging 80-85% over the past 3 years S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 57 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Philosophy (PHL) Current Resources Part of Social & Behavioral Sciences division Instructional Analysis Enrollment data unavailable D RA FT S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 58 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Photography (PHO) Current Resources Fine Arts division Strong relationship to Digital Art courses Photography AA degree, certificate, vocational training available Photography wet lab is in disrepair, old obsolete equipment, old flooring Lack of computers and printers for digital lab classroom in J208 to expand digital portion of program Developing digital arts and photography ‘cross over’ course Full-time faculty retired 2 years ago and needs to be replaced Classes are overcrowded in lecture/lab courses where there are only 22 workstations, 24-36 students have been enrolled each semester in the past 3 years (PHO 2) Lack of resources means students spend $250 per semester on photo materials beyond text book cost, discourages students from taking Photography RA FT Needs Assessment Repair and update Photography wet lab interior and equipment 1 full-time faculty Add workstations, computers and printers to digital lab Instructional Analysis Enrollments numbers are consistent with overall College enrollments over past 3 years; fluctuate from semester to semester o PHO 1 – 722 in 2009-10; 799 in 2010-11 (data for 2011-12 incomplete) D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 59 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Physics (PHY) Current Resources Part of MSE Division (Math, Science & Engineering) Very strong relationship with Math and other Science and Engineering programs STEM pathways grants Four-year transfer for mathematics, engineering, chemistry, medicine, research Large, growing collection of demonstration equipment used in classes and public demonstrations for middle schools and the Salinas Valley community Utilize technology in classrooms such as ‘clicker’ quizzes that provide instant results to be displayed immediately for discussion Weekly laboratory classes and exercises RA FT Needs Assessment Technology and smart classrooms Physics class for Respiratory Therapy students Campus Wide Related Issues Student Success Center Instructional Analysis D Enrollments numbers are strong and consistent overall o PHY 2A 23 in fall 2009; 23 in fall 2010; 27 in fall 2011 (PHY 2A not offered spring) o PHY 4A 29 in fall 2009; 29 in fall 2010; 35 in fall 2011 34 in spring 2010; 27 in spring 2011; 33 in spring 2012 o PHY 4B 32 in fall 2009; 30 in fall 2010; 32 in fall 2011 (PHY 4B not offered in spring) Retention rates are typically strong for all physics classes o PHY 2A – 96% in fall 2011 o PHY 4A – 77% in fall 2011; 85% in spring 2012 o PHY 4B – 59% in fall 2011 (not offered in spring) S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 60 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Political Science (POL) Current Resources Part of Social & Behavioral Sciences division Program offers 5 courses Associate in Arts in Political Science Transfer degree (AA-T) Main campus (building D, E), King City Center, online (Alisal campus does not show POL classes for spring 2014) Portion of students in each class have difficulty with English (5-9 each class); potential for ENG 101 prerequisite POL 5 course is cross-listed with ETH 5 course (Ethics) RA FT Needs Assessment 1 additional full-time faculty Instructional Analysis Enrollment trend shows growth overall o POL 1 – 905 in 2009-10; 984 in 2010-11; 1073 in 2011-12 o POL 2 – 48 in spring 2010 to 53 in spring 2011 (no other data available) o POL 3 – 49 in fall 2009; 50 in fall 2010; 43 in fall 2011 (not taught in spring) o POL 5 – 29 in spring 2010; 14 in spring 2011; 19 in spring 2012 D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 61 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Psychology (PSY) Current Resources Part of Social & Behavioral Sciences division Associate in Arts in Psychology degree & Associate in Arts in Psychology for Transfer degree Liberal Studies with an Emphasis on Psychology Prerequisite courses for Nursing & Allied Health programs Strong relationship with Alcohol & Other Drug (AOD) and Crisis Counseling Service programs; instructors often teach both AOD and PSY courses 1.5 full-time instructors; many adjunct part-time instructors Many students lack basic skills in English Distance Education RA FT Needs Assessment Additional full-time instructors needed to teach PSY & AOD courses Basic skills in English Campus Wide Related Issues Student Success Center Instructional Analysis Enrollment is increasing despite course sections being cut; 1296 in spring 2010 to 1595 in spring 2012; fall semester enrollments tend to exceed those for spring D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 62 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Sociology (SOC) Current Resources Part of Social & Behavioral Sciences division Associate in Arts in Sociology for Transfer (AA-T) degree No full-time faculty teach Sociology Strong relationship with Communication Studies and Political Science Data from California Community Colleges Chancellor’s Office: 1,217 program awards granted statewide in Sociology during 2012-13: 733 were Associate in Arts for Transfer (AA-T) degrees; state totals for other disciplines in the social sciences including Political Science (367 program awards), History (519 program awards), and Economics (356 program awards) Face-to-face, hybrid, distance education formats Main campus (building D), Alisal, off-campus RA FT Needs Assessment Additional full-time instructors Instructional Analysis D Enrollment is steady and increasing; o SOC 1 – 305 in 2009-10; 399 in 2010-11; 399 in 2011-12 o SOC 5 – 56 in spring 2010; 61 in spring 2011; 110 in spring 2012 o SOC 42 – 62 in 2009-10; 50 in 2010-11; 80 in 2011-12 Waitlists in fall of 2013 for 5 of 8 course sections Retention rates are strong and increasing S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 63 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Spanish (SPA) Current Resources Part of Languages and Fine Arts division Fastest growing language in California Spanish degree program – meets transfer goals, personal development, career growth Placement issues – students enrolling in SPA 1 when SPA 1S or 1X would be more suitable Needs Assessment Hire 1 additional full-time faculty; replace retiring faculty RA FT Campus Wide Related Issues Student Success Center Instructional Analysis Enrollment is consistent; overall enrollment and demand is increasing Retention is high overall (80% or higher), addressing placement issues will help increase retention D S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 64 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Theatre Arts / Western Stage (THA) Current Resources D Languages & Fine Arts division Associate degree in Theatre Arts Transferable courses for Fine Arts requirements for other majors Academic courses Western Stage - annual season of plays and musicals; serves 500 members of public in the main stage, 100 members of the public in the studio. Community outreach programs: Young Company, Legacy Players No full-time faculty teach Theatre Arts; 1 full-time faculty in Communication Studies has been working with part-time faculty and Western Stage directors to develop the Associate in Arts in Theatre Arts for Transfer (AA-T) degree per Chancellor’s Office mandate, leading to inactivation of more than 20 courses, and addition of Costuming class as required for the degree Artistic Program Administrator office in K115 Artistic Director office in K113 Main stage and studio theaters K104 and K116 used by programs Coordinate with Music department to share K125, K146 and the Theatre lobby; sharing space with Music is a good thing, but need more space Theatre Arts / Western Stage also uses K109, K117, K119, K120, K122 for its technical theatre components and classes Large classroom spaces hold 15-100 students, including teaching core THA courses, rehearsal and performance of plays and musicals, design and construction of technical components of a theatre production, outreach classes, workshops Lack of space: Removal/loss of portable classrooms, the dance studio, Tech Building (which was converted to a costume shop and rehearsal hall / dance studio), outdoor amphitheater, Salinas Women’s Club; Program exceeds space available on Main campus; Negative impact on ability to expand programs Small costume shop with large equipment and materials reduces class sizes Lack of wayfinding for community / visitors to find Performing Arts building K Existing lobby and box office renovation are in progress RA FT Needs Assessment Additional performance and rehearsal spaces similar to K104 and K116 Modern theatres, studios and shop facilities with updated technology, equipment and materials, including sound system, lighting control boards, stage draperies, and tools Larger space for costume shop Adjacency with Music, parking Campus Wide Related Issues Wayfinding signage for entire campus S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 65 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Instructional Analysis Enrollments in required THA major courses show a decline over three year period from 2009 to 2012 (THA 1, 3, 10, 11) likely due to a decrease in space: o 123 in 2009-10; 137 in 2010-11; 148* in 2011-12 (*THA 3 was added in 2011-12 and contributed 33 to the number for that year, corrected number for 2011-12 is 115 showing a decline for the major courses THA 1, 3, 10, 11) D RA FT S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 66 NEEDS ASSESSMENT SUMMARIES March 10, 2014 Hartnell Community College District Master Plan Interview: Welding (WLD) Current Resources Advanced Technology division Alisal campus Need to continue to offer evening classes for many students that work during the day Instructional Analysis Enrollments in Basic Welding (WLD-150) and Gas & TIG Welding (WLD-151) have a high enrollment rate and show growth D RA FT S:\2013\013354 Hartnell CC Master Plan\10-40 Design\Master Plan\Interviews\Needs Assessment Summaries.docx 67 RA FT D APPENDIX E CAMPUS ISSUES HARTNELL MASTER PLAN CAMPUS ISSUES Color Code Legend: Core Group, Planning Group & Program Interview Comments Additions per College Forum Additions per Community Forums RA FT STRATEGIC PLANNING The needs of the facilities master plan need to mesh with the strategic priorities of the Strategic Plan Not all the facilities needs have been met by the H bond funding Consider the economic development regionally within the District, where growth and student demand is going to happen How can we address fluctuations in grant funding for programs and the effects on facilities? Will the potential to change to a 16-week schedule versus current 17.5-week schedule impact facilities? The facilities master plan must address the accreditation requirements Need more communication among faculty, staff and administration Coordinate with other colleges in the area to avoid duplicating services & programs Determine location of students attending the College for potential future service points Consider creating a Soledad campus to serve south district students Review Headcount to FTEs ratio, how can we get more full time students Public perception of going to community college vs. four-year institutions Need to use existing space more efficiently Counseling at Hartnell College needs improvement for career, job readiness, job applications, new student orientation and career pathway identification; many new college students and high school students are confused about college and career opportunities available at Hartnell Need to incorporate sustainability into campuses with solar and wind technology; need to consider how to make careers and education sustainable Need to ensure and enhance student success for all levels, including high school Make it easier to complete a course of study Look at Vision 20-20 document and why students and others do and don’t go to college D MAIN CAMPUS Building B is not being used for original intended purpose Lacking a front door / focal point for the Main campus Buildings on Main campus lack a record of history, heritage Need a collaborative and coordinated student success center to serve students at all levels; existing student success center is located in the Library with limited support and limited tutoring for basic skills only, space is too small and too noisy for adjacent Library spaces Better layout and utilization of plaza / plaza could use some renovation Need a DSPS small group testing space Need a student health center Potential to incorporate food services in Library building Need silent study space in Library Need archive space Combine food and studying into spaces Need multi-purpose flexible spaces for gathering, non-instructional use Need for traditional mid-size facilities for events, lectures, concerts that seat 225-250 Value of “Rotarium” space with pendulum for student gathering in Merrill building N; potential to keep, move or replicate if building N is demolished or renovated Need costume storage; flood damage in Theater building basement Visual arts building J needs to be more useable Need to upgrade main stage sound and media infrastructure Repurpose handball courts Storage space in existing gym basement Place to play impromptu, informal sports and games casually on campus, beach volleyball s:\2013\013354 hartnell cc master plan\10-40 design\master plan\working\text\appendix\campus issues - appendix.docx Hartnell Community College District FMP - Campus Issues August 14, 2014 Page 2 of 6 Improve walkways on campus to encourage exercise Outside inspirational space (repurposing outside space of the quad) Student Services are not fully centralized at the Main Campus (DSPS, EOPS, Counseling, etc) Outdoor green landscape spaces are vital to student activities; potential for gathering, study, barbeques, etc Need to enhance landscape areas around Main Campus Would like to keep existing quad on Main Campus open and with grass Many streets near the Main Campus are problematic (too busy, dangerous turns) Building E classrooms on Main Campus are stuffy, cramped and very full (45-54 seats) Auditorium style lecture works well for large class sizes Stairs in the tiered lecture rooms in Merrill Hall building N are too steep RA FT ALISAL CAMPUS Alisal campus has 140 acres that are not being effectively utilized Alisal as industrial park for Agricultural Technology Need a Library facility at Alisal campus Need a student success center / tutoring center Expansion of general education classes needed at Alisal campus to avoid commuting between campuses Alisal campus is underutilized during the day Need support services: Financial Aid, Counseling, tutoring, Library, special programs, food services needed at Alisal Campus; what is the critical mass of enrollment/demand to enable full services at Alisal? Alisal campus facilities are well supported by campus and community; need to replicate at other campuses; Students like intimacy of Alisal campus Need more classes and programs to be taught at Alisal Need more space for future programs at Alisal Need room for growth at Alisal Need access to shower(s) at Alisal with lockers for personal items for people commuting by bicycle Need a student health center at Alisal D KING CITY EDUCATION CENTER (KCEC) & South Monterey County Difficult to get faculty to teach at King City Own property near Cypress & Central – is it useful and being effectively utilized? What programs are appropriate for the KCEC? Classroom technology needs to be updated Need a student success center / tutoring center No room for growth in classrooms, labs, offices, parking Lack of space and infrastructure at King City campus Need support services: Financial Aid, Counseling, tutoring, Library, special programs, food services needed at KCEC; what is the critical mass of enrollment/demand to enable full services at KCEC? Needs of traditional learners in South County to have face-to-face interaction Need wider variety of classes at KCEC (Business, Communication, Computer, Biology, Theatre, Agriculture, Chemistry, Biology, Art, Medical, Water Technology, Music Lab) Only offer ‘the basics’ and limited classes at KCEC Unable to teach science lab courses at KCEC (Biology, Chemistry, etc) because science wet lab classroom at KCEC is inadequate and needs upgrades, equipment “KCEC is busting at the seams”: KCEC course offerings are limited by space Need to offer more classes that involve technology (Agriculture, Viticulture) Need to offer more introductory vocational courses at KCEC (Medical, Agriculture) Need more classroom space in King City Education Center (KCEC) to be able to offer more classes; current KCEC classrooms have high demand in evenings Need a bigger campus in King City to expand and provide for needs of nearby Greenfield and Soledad Logistical issues for college courses held at local high schools (rushed when custodian needs to clean rooms, rooms often locked when class is scheduled to start, etc) s:\2013\013354 hartnell cc master plan\10-40 design\master plan\working\text\appendix\campus issues - appendix.docx Hartnell Community College District FMP - Campus Issues August 14, 2014 Page 3 of 6 D Transportation and travel back and forth from KCEC to Main and Alisal Campuses is difficult and time consuming Travel time limits how many classes a student can take; 1 hour drive, or 2 hours by bus each way Distance Education technology in KCEC is very outdated and doesn’t work anymore “Our Campus”: Enhance Hartnell College presence to build sense of pride in college with communities in South County Need to communicate more information about Hartnell College to South County communities Need a larger library and more study spaces Need student gathering spaces with vending machines (like B279) at KCEC Need space for PE classes such as yoga at KCEC Sustainability is important and needs to be included in all programs and facilities Need a bookstore in KCEC and transfer books to KCEC from Main campus Need textbooks in KCEC library Plaza adjacent to KCEC could be better utilized; add tables to plaza Need a student health center at KCEC Need an official Hartnell College campus in Soledad Need to offer concurrent enrollment for Soledad high school students Need to offer college courses during the school day in Soledad Need to co-locate and offer more classes and certificate programs in Soledad: ADJ, law enforcement, dental hygiene, business, computer science, languages, skilled trades, viticulture, soil science, CNA, digital arts, visual arts, photography, agriculture / green technology, green construction, water treatment, diesel technology, NASA When offering Hartnell classes at Soledad HS, coordinate and work with Soledad HS and reach out to high school students; find out what classes students want to take and what their interests are for course offerings Offer classes and programs to meet community needs and bring value to region Need to create a pipeline for students, not just pathway to Hartnell College Students find pathways by being exposed to hands-on, applied experience with industries, outreach, etc Need to incorporate sustainability into campuses with solar and wind technology; need to consider how to make careers and education sustainable Need a biotechnology center in Soledad that supports agriculture and other local area industries for associate degree Need to enhance existing ECE program at Main Campus; Need an early childhood development training center and certificate / associate degree program in Soledad Need a hospitality and culinary arts training center in Soledad that offers certificate and associate degree programs; proximity to Pinnacles, wineries Need workforce development for Soledad: opportunity to connect Administration of Justice (ADJ) program with local correctional training facility and local law enforcement in Soledad Need to offer a summer “bridge” program in Soledad to high school students for college credit ROTC program for Hartnell College and Soledad High School Need to offer extracurricular camps for Hartnell College in Soledad RA FT CLASSROOMS & LABS & STUDY SPACES Computer labs in building E are old, hot, and crowded Classrooms are too small to accommodate hybrid learning and/or the desired number of seats Need to improve building space efficiency and utilization Lack of adequately sized classrooms & computer labs for 40-60 students Need for flexible, interactive, hybrid learning environments Design facilities to enhance student engagement Need computer classroom labs or technology in classrooms to teach many classes more effectively Need quiet study spaces at all campuses Need group study spaces at all campuses Classes should have interactive instruction; students learn when instruction is meaningful and relevant to student interests s:\2013\013354 hartnell cc master plan\10-40 design\master plan\working\text\appendix\campus issues - appendix.docx Hartnell Community College District FMP - Campus Issues August 14, 2014 Page 4 of 6 Need to offer more distance learning at all campuses Need to train Hartnell College and Soledad HS staff on technology in the classroom There are many technology needs of the community not being met Fiber optics infrastructure in Soledad and South Monterey County must be provided and upgraded to meet technology needs and effectively utilize computer labs RA FT FACULTY & STAFF OFFICES & MEETING ROOMS Need more space for current staff and faculty with storage and access to technology pipeline No room for growth and expansion as College population grows Counselors offices are too small and lack adequate ventilation Lack standards for office sizes Renovate former board room; potential to split into two meeting rooms Need more office space for adjunct faculty Need access to space for 200-300 people for events, conferences and workshops D PROGRAMS Nursing and Allied Health programs are very popular with twice as many applicants than capacity allows Nursing lacks public & private partners, which also limits size of program Nursing & Allied Health do not have sufficient space for instruction RN, LVN & RCP have to rotate space and this has a negative effect on instruction EMS program enrollments are limited due to lack of space Lack of adequate space for many programs to grow Lack of faculty to grow / support programs Increase average headcount per class to 35 students Need dance studio space Lack of rehearsal space in performing arts building K Collaborative space that supports the arts and sciences, etc Additional space needed to accommodate new and expanding special programs Need to expand childcare facilities for staff and students Nutrition program is an applied program of STEM and has a strong connection with Nursing & Allied Health programs (Nutrition is currently under umbrella of Physical Education) Nutrition classes prefer to be taught in chemistry lab with computers and access to instructional equipment storage; would like to be able to teach in new science building Nursing & Allied Health programs have a strong connection with science programs and adjacency with new science building will be important for Nursing & Allied Health Student clubs need access to auxiliary food prep area Need to offer personal development and career planning courses Maximize opportunities for all healthcare fields: social workers, psychology, RN, CNA, LVN, administrative and clerical, dental hygiene Need to coordinate program classes so that they talk to each other and create cross-content across disciplines Need to find and fill in the G A P S of existing programs COMMUNITY Enhance community connections and partnerships Lack of communication among/with campus community Potential for growth in outlying areas such as South County not currently fully served by campuses Need to create industry connections in health care, oil fields, power generation, aviation, fracking, lakes and water projects Need to develop stronger local partnerships and capitalize on local industries, industry tools, knowledge, assets and community outreach Leverage and partner with educational programs of nearby schools and colleges (Defence Language Institute & Monterey Institute of International Studies, Millennium High School MCOE Charter School); Increase pathways for students to go to Hartnell College or university s:\2013\013354 hartnell cc master plan\10-40 design\master plan\working\text\appendix\campus issues - appendix.docx Hartnell Community College District FMP - Campus Issues August 14, 2014 Page 5 of 6 D RA FT TECHNOLOGY Wireless network does not meet current demand; often drops students Issues with distance education equipment Open access computers are available, but students are not aware of their availability and location Existing main server room is located under a restroom and should be moved to a larger space with area for computer work, storage and repair Need to consolidate IT department into one location Lack of technology in classrooms and labs; Need classrooms with easy-to-use smart technology at all three campuses, equivalent and consistent with Alisal Campus Need to synchronize and coordinate software needs and hardware capabilities on campus with instructors and AIS department Need adaptable technology to be able to change over time as needs change Need adequate electrical, wifi, ethernet, wireless access points and add outlets to accommodate user needs Need more technology support Storage capacities for old and new technology Computers in the library often crash and are too slow Do hybrid classes work better for students than pure distance education format? Etudes course management system is efficient and helpful for instructors and students Current Etudes tutorial is not detailed enough. Need an introductory class for Etudes and other online tools for new students New students need more introduction to college and help navigating educational programs and technology Technology is critical to student success Need to meet needs of IT and technology for future growth Need to offer more distance learning at all campuses Need to create and use technology partnerships Need to train Hartnell College and Soledad HS staff on technology in the classroom There are many technology needs of the community not being met Fiber optics infrastructure in Soledad and South Monterey County must be provided and upgraded to meet technology needs and effectively utilize computer labs Need to create and use technology partnerships STORAGE Not enough storage on all three campuses Instructors often need classrooms adjacent to storage to keep instructional equipment RENOVATION, MAINTENANCE & INFRASTRUCTURE Need to consider life cycle costs of facilities Building maintenance is a challenge Assess building life spans – determine when to demolish and when to build new What should be done with Merrill building? Demolition versus renovation Modernize existing facilities Keyless entry Several buildings are reported to have inadequate ventilation Need infrastructure for future growth Need adequate temperature control for effective instruction, example B204A Solar and alternative energy design for entire three campuses Modernization of gym buildings needed; working to upgrade existing bleachers s:\2013\013354 hartnell cc master plan\10-40 design\master plan\working\text\appendix\campus issues - appendix.docx Hartnell Community College District FMP - Campus Issues August 14, 2014 Page 6 of 6 WAYFINDING No signage outside HR area More improvements to signage needed for the Main campus Improve public awareness of programs available on each campus Facilities should align with the pathways of students RA FT ACCESSIBILITY Main campus is not easily accessible to disabled students Too far for students to drive or take public transportation to and from King City to main campus Several heavily used doors on campus are not automatic Some restrooms on campus have turn-around issues for wheelchairs Counseling offices and hallway in building B are too small/narrow to accommodate wide wheelchairs Need to make transportation easier, more accessible Offer free wi-fi for Hartnell College students on buses so they can study and do school work while they ride Look at increasing transportation: trains, trolley, Amtrak, etc. PARKING Parking at clinical nursing sites is lacking Lack of parking for students near classes Cars parked on the street tend to get broken into Neighbors complain about cars parking on the street in front of houses Need better parking management and wayfinding As student population grows, how will parking needs be accommodated and managed? D SAFETY & SECURITY Need additional safety and security improvements at all campuses More lighting needed Area near the pool is very dark s:\2013\013354 hartnell cc master plan\10-40 design\master plan\working\text\appendix\campus issues - appendix.docx RA FT APPENDIX F D COLLEGE AND COMMUNITY FORUMS PRESENTATIONS D RA FT D RA FT Dave Younger, Principal Jonathan McMurtry, Project Manager Ashley Kenneally, Project Designer Joseph Reyes, Director of Facilities, Operations & Asset Management 1. Introductions 2. Facilities Master Plan Overview • 3. Why are we here? D RA FT • Where are we going? Goals: Brainstorming • • • • • • Student Success Infrastructure Secondary effects / renovation Sustainability Transportation Community 4. Breakout sessions & feedback 5. Next Steps • 6. Schedule Creating a bridge between Strategic Plan and Facilities: What have we heard? D RA FT What is a master plan? The master plan is a document guide for future campus development to enable Hartnell College to achieve current and future goals. Facilities Master Plan Objectives: 1. Evaluate existing facilities 2. Evaluate space utilization 3. Develop a plan that supports goals and educational needs of Hartnell College Core Group / Steering Committee D RA FT Dr. Willard Lewallen, Superintendent / President Alfred Muñoz, Vice President of Administrative Services Romero Jalomo, Vice President of Student Affairs Lori Kildal, Vice President of Academic Affairs Matt Coombs, Vice President of Information & Technology Resources Jackie Cruz, Executive Director of Advancement Joseph Reyes, Director of Operations, Maintenance & Asset Mgmt Laura Warren – organizer Planning Group D RA FT Matt Coombs, Vice President of Information & Technology Resources Alfred Muñoz, Vice President of Administrative Services Paul Casey, Director, Student Affairs John Anderson, Instructor, Advanced Tech & Applied Science Joseph Reyes, Director of Operations, Maintenance & Asset Mgmt Ismael Ramirez, Custodian, Maintenance & Operations Kris Summers, Accounting Assistant, Administrative Services Alma Arriaga, Specialist, Human Resources & EEO Mary Davis, Skills Lab Coordinator, Nursing & Allied Health Laura Warren – organizer Forum Purpose: D RA FT • Open outlet to exchange information • Expand developing ideas and views • Discuss current and future needs of the College and Community D RA FT Work Plan Phases: 1. Research Phase (January-March) • Gather data & review existing planning documents 2. Analysis Phase (April-May) • Needs Assessment • Prioritize program needs • Assess existing facilities 3. Explore Possible Solutions (May-June) • Opportunities & resources • Develop solution alternatives 4. Prepare Master Plan Document (May-September) 5. Final Approval of Governing Authority (October-November) D RA FT Focusing on the needs of the Salinas Valley, Hartnell College provides educational opportunities for students to reach academic goals in an environment committed to student learning, achievement and success. Hartnell College will be nationally recognized for the success of our students by developing leaders who will contribute to the social, cultural, and economic vitality of our region and the global community. Hartnell Community College District Board Of Trustees 1 - Student Success D RA FT 2 - Student Access 3 - Employee Diversity and Development 4 - Effective Utilization of Resources 5 - Innovation and Relevance for Educational Programs and Services 6 - Partnerships with Industry, Business, Agencies, and Education D RA FT 1. Assess current and future facilities needs a. Include spare capacity factor and future growth b. Provide for flexible / adaptable classrooms c. Increase efficiency and minimize maintenance costs d. Increase student head count per class to 35 students 2. Modernize aging campus facilities and infrastructure 3. Better integration and utilization of all campuses through engagement of programs a. Wider spectrum of classes offered at Alisal and King City campus’ b. Identify and support the needs of the community 4. Create an interactive forum for communication with the College and Community a. Shared governance to include community members who meet once / twice yearly 5. Take advantage of technology to enhance education and connect campuses (assess current use and leverage it) a. Interactive catalog of available instructional spaces b. Consider other technologies and software programs c. Add and expand smart classrooms 6. Incorporate sustainable design in all future projects 7. Integrate the Facilities Master Plan with the Strategic Plan D RA FT Strategic Planning Community Main Campus Alisal Campus King City Education Center Classrooms & Labs Faculty & Staff Offices & Meeting Rooms Programs Technology Renovation Wayfinding Accessibility Parking Safety & Security D RA FT Student Success Infrastructure Secondary effects / renovation Sustainability Transportation Community D RA FT • • • • • • D RA FT • Schedule D RA FT D RA FT BOARD OF TRUSTEES MTGS CORE GROUP MTGS PLANNING GROUP MTGS COMMUNITY & COLLEGE FORUMS INTERVIEWS & SITE TOURS PREPARE MASTER PLAN DOCS MILESTONE DELIVERY D RA FT D RA FT D RA FT STRATEGIC PLANNING The needs of the facilities master plan needs to mesh with the strategic priorities of the Strategic Plan Not all the facilities needs have been met by the H bond funding Consider regional economic development within the District How can we address fluctuations in grant funding for programs and the effects on facilities Will the potential to change to a 16-week schedule versus current 17.5-week schedule impact facilities The facilities master plan must address the accreditation requirements Need more communication among faculty, staff and administration Coordinate with other colleges in the area to avoid duplicating services & programs Determine location of students attending the College for potential future service points Consider creating a Soledad campus to serve south district students Review Headcount to FTEs ratio, how can we get more full time students Public perception of going to community college vs. four-year institutions COMMUNITY Enhance community connections and partnerships Lack of communication among/with campus community Potential for growth in outlying areas such as South County not currently fully served by campuses D RA FT MAIN CAMPUS Building B is not being used for original intended purpose Lacking a front door / focal point for the Main campus Buildings on Main campus lack a record of history, heritage Need a collaborative and coordinated student success center to serve students at all levels; existing student success center is located in the Library with limited support and limited tutoring for basic skills only, space is too small and too noisy for adjacent Library spaces Better layout and utilization of plaza / plaza could use some renovation D RA FT D RA FT CLASSROOMS & LABS Computer labs in building E are old, hot, and crowded Classrooms are too small Need to improve building space efficiency and utilization Lack of adequately sized classrooms & computer labs for 40-60 students Need for flexible, interactive, hybrid learning environments D RA FT FACULTY & STAFF OFFICES & MEETING ROOMS Not enough space for current staff and faculty No room for growth and expansion as College population grows Counselors offices are too small and lack adequate ventilation Lack standards for office sizes Renovate former board room; potential to split into two meeting rooms PROGRAMS Nursing and Allied Health programs are very popular with twice as many applicants than capacity allows Nursing lacks public & private partners, which also limits size of program EMS program enrollments are limited due to lack of space Lack of adequate space for many programs to grow Lack of faculty to grow / support programs Increase average headcount per class to 35 students D RA FT TECHNOLOGY Wireless network does not meet current demand; often drops students Issues with distance education equipment Open access computers are available, but students are not aware of their availability and location Existing main server room is located under a restroom and should be moved to a larger space with area for computer work, storage and repair Need to consolidate IT department into one location Lack of technology in classrooms and labs D RA FT RENOVATION, MAINTENANCE & INFRASTRUCTURE Need to consider life cycle costs of facilities Building maintenance is a challenge Assess building life spans – determine when to demolish and when to build new What should be done with Merrill building? Demolition versus renovation Modernize existing facilities Keyless entry Several buildings are reported to have inadequate ventilation D RA FT WAYFINDING No signage outside HR area More improvements to signage needed for the Main campus Improve public awareness of programs available on each campus ACCESSIBILITY Main campus is not easily accessible to disabled students Too far for students to drive or take public transportation to and from King City to main campus Several heavily used doors on campus are not automatic Some restrooms on campus have turn-around issues for wheelchairs Counseling offices and hallway in building B are too small/narrow to accommodate wide wheelchairs PARKING Parking at clinical nursing sites is lacking Lack of parking for students near classes Cars parked on the street tend to get broken into Neighbors complain about cars parking on the street in front of houses SAFETY & SECURITY Need additional safety and security improvements More lighting needed Area near the pool is very dark D RA FT ALISAL CAMPUS Alisal campus has 140 acres that are not being effectively utilized Alisal as industrial park for Agricultural Technology Need a Library facility at Alisal campus Need a student success center / tutoring center Expansion of general Ed. classes needed at Alisal campus to avoid commuting between campuses Alisal campus is underutilized during the day D RA FT D RA FT KING CITY EDUCATION CENTER Difficult to get faculty to teach at King City Own property near Cypress & Central What programs are appropriate for the King City Center? Classrooms need to be updated Need a student success center / tutoring center No room for growth in classrooms, labs, offices, parking No lab facilities at King City campus Lack of space and infrastructure at King City campus D RA FT D RA FT D RA FT D RA FT D RA FT D RA FT D RA FT D RA FT RA FT D APPENDIX G MEETING MINUTES HARTNELL COMMUNITY COLLEGE DISTRICT FACILITIES DEVELOPMENT COUNCIL (meeting as: Facilities Master Plan Planning Group) Minutes Tuesday, January 28, 2014; 2:00 p.m. E-112 MEMBERS John Anderson, Instructor Mary Davis, Instructor Paul Casey, Director DSPS/EOPS Alma Arriaga, HR Specialist Tina Summers, Accounting Assistant-Cashier Ismael Ramirez, Custodian Unassigned Others Representing Management Present X Management-Facilities Management-Info Tech and Resources Faculty X Faculty Categorical Programs X X Confidential Staff CSEA X X L-39 Assoc. Students X Title or Representing Institutional Planning & Effectiveness Lionakis Lionakis Present X Absent X RA FT Name Alfred Muñoz, Vice President Chair Joseph Reyes, Director Matt Coombs, Vice President Name Brian Lofman, Dean D Dave Younger, Principal Jonathan McMurtry, Project Manager Ashley Kenneally, Project Designer/Planner Lionakis CALL TO ORDER & INTRODUCTIONS X X Absent X X X Alfred Muñoz Meeting called to order at 2:10 p.m. Chair Al Muñoz addressed the importance of attending meetings and arriving on time; stated he will speak to the members not present. Al commented that the facilities master plan (“FMP”) is an all-out effort to get a grasp on the needs of the college now and into the future. Joseph Reyes added that this is an awesome opportunity to meet with all departments and programs to find out where the needs are and the project will help to identify if current space is being effectively utilized. Joseph stressed this is an extensive process and one which will provide the college with a good, readable document that can be referred to in program review. 1 Hartnell College Mission Statement Hartnell College provides the leadership and resources to ensure that all students shall have equal access to a quality education and the opportunity to pursue and achieve their goals. We are responsive to the learning needs of our community and dedicated to a diverse educational and cultural campus environment that prepares our students for productive participation in a changing world. Representatives from Lionakis introduced themselves, as follows: Ashley Kenneally – project designer/planner Dave Younger – principal in charge of the facilities master plan project Jonathan McMurtry – project manager; point of contact; science building project manager Dave Younger pointed out that this group – the planning group – is comprised of the people Lionakis will talk to about day to day operations such as how the campus works. The group will act as liaison with the campus community and will be asked to check in with their constituents regularly. Dave identified three functions of the planning group: (1) Research; (2) Analysis; (3) Synthesis or Solution. RA FT Additionally, Dave addressed important points relating to the planning group: Talk to as many people as possible during this process Try to meet on a 2-3 week cycle Report to the Core Group (Executive Cabinet) with ideas and directions; the core group makes critical decisions Meet with the community; provide open forums to involve as many people as possible Engage all three campuses Brian Lofman asked why the project is considered a master plan. Dave responded: The master plan is considered the highest level; it governs everything else that happens beneath it. Anything that has to do with facilities falls under the master plan. Program Definition for Campuses – Interviews with deans / directors are scheduled; Ashley Kenneally and Jonathan McMurtry will conduct the interviews over a three day period in February. Interviews will assist in the understanding of how programs work, what the strengths and weaknesses are, and what it takes to makes facilities better. Problems will also be identified. Adjacencies / Layout – During interviews, inquire if program needs are currently being satisfied. Growth Projections – Discuss growth projections; talk about capacity; explore the growth projections for the community. Talk to community members. Dean of Institutional Planning and Effectiveness will play an integral part in this area. Public/Private Group (community outreach) – Important to not just tell the community what the college is going to do but rather involve the community in what is going to be done. D Review Master Plan Process/Schedule – The schedule is fluid right now and some dates might need to be adjusted, however, Dave outlined the schedule as currently envisioned: Meet with core group in early January (completed - 1/8/2014) Interviews with deans and managers in mid-February (scheduled - 2/12, 2/13, 2/14/2014) Report back to core group near the end of February with the results of the interviews (scheduled - 2/26/2014, 8:30 a.m.) In March, conduct forums with the community, students, and faculty Also in March, the planning group should convene again (scheduled - 3/13/2014) At the May 2014 board meeting, provide an update related to data gathered via interviews (5/6/2014) June/July is the period when graphics will be put together, suggestions and solutions illustrated At the end of summer, inform the community Review Current Design Status – What to do with the existing science building? Decisions need to be made. Discussion ensued related to the existing science building. Dave led the members in the first exercise pertaining to strengths, weaknesses, and shortcomings that currently exist. There were many areas identified by the members such as: 2 Hartnell College Mission Statement Hartnell College provides the leadership and resources to ensure that all students shall have equal access to a quality education and the opportunity to pursue and achieve their goals. We are responsive to the learning needs of our community and dedicated to a diverse educational and cultural campus environment that prepares our students for productive participation in a changing world. Exercise #1: RA FT Strengths: Safety and security improvements Solar PV system at Alisal Campus which offsets approximately 93% of energy usage and saves approximately $160,000-$200,000 annually Prop 39 funds are being used for energy efficiency items on campuses such as interior and exterior lighting Safety/security improvements have been done at all campuses over the past three years Emergency operating procedures for worst case scenarios have been established Alisal campus is beautiful Nursing and Allied Health programs are very popular with twice as many applicants than capacity allows Strong partnership with SVMH and NMC Everyone is very close Excellent staff, faculty, and administrators Student caring Close knit community Academic Affairs is improving to enhance student success Weaknesses: Need to consider life cycle costs of facilities No lab facilities at King City campus Alisal campus is underutilized during the day Building maintenance is a challenge Lack of space and infrastructure at King City campus No signage outside HR area Lack of parking for students near classes Main campus is not easily accessible to disabled students Computer labs in building E are old, hot, and cramped Area near the pool is very dark Classroom space Parking at clinical sites is lacking Lack of communication among campus community Need to improve building space efficiency and utilization Increase average headcount per class to 33-35 students D Exercise #2 - the critical success factor which provides a roadmap to the future. Comments included: 1) Assess current and future needs 2) Modernize main campus infrastructure 3) Better engagement of programs at each campus; better integration of campuses 4) Having a forum of communication with regular updates; a way for the community to talk back 5) Plan for future growth 6) Sustainable design 7) Efficiency 8) Know space availability 9) Classroom flex space 10) Shared governance to include community members who meet once or twice yearly 11) Better serve the community 12) More classes offered during the day at Alisal campus 13) Modernize main campus infrastructure 14) Utilize technologies such as Skype 15) Expand smart classrooms 3 Hartnell College Mission Statement Hartnell College provides the leadership and resources to ensure that all students shall have equal access to a quality education and the opportunity to pursue and achieve their goals. We are responsive to the learning needs of our community and dedicated to a diverse educational and cultural campus environment that prepares our students for productive participation in a changing world. Suggestions and ideas were prioritized. Dave commented that nothing will be eliminated; the goal is to accomplish everything on the list. The core group will participate in the same exercise. ACTION ITEMS No action taken. OTHER ITEMS/BRIEF ANNOUNCEMENTS 1. All members are asked to take information back to their groups. 2. Please arrive on time to meetings. 3. Please bring members not at this meeting up to speed prior to next meeting. RA FT NEXT MEETING(S) Regularly scheduled Facilities Development Council meetings: February 13, 2014 March 13, 2014 (*Facilities Master Plan Planning Group) April 10, 2014 May 8, 2014 June 12, 2014 (outside of semester) July 10, 2014 August 14, 2014 (outside of semester) September 11, 2014 October 9, 2014 November 13, 2014 December 11, 2014 *Meetings held under Facilities Master Plan Planning Group will be scheduled on an as needed basis and will include representatives from Lionakis. Alfred Muñoz D ADJOURNMENT Meeting adjourned at 4:00 p.m. 4 Hartnell College Mission Statement Hartnell College provides the leadership and resources to ensure that all students shall have equal access to a quality education and the opportunity to pursue and achieve their goals. We are responsive to the learning needs of our community and dedicated to a diverse educational and cultural campus environment that prepares our students for productive participation in a changing world. MEETING MINUTES Facilities Master Plan (FMP) College Forum 013354 | Hartnell Community College District Master Plan Meeting Date: Meeting Location: Tuesday, March 13, 2014 from 2-4pm Steinbeck Hall Student Center, Building C, Main Campus 411 Central Avenue Salinas, Ca 93901 Subject/Comment 1.1 Introductions Dr. Willard Clark Lewallen, Hartnell College President and Superintendant, introduced the meeting and emphasized the importance of the facilities master plan (FMP) and the importance of the college and community forums to help identify current and future needs of the College. Dr. Candi DePauw, HCCD Board of Trustees President, introduced herself and expressed her enthusiasm for the FMP process. Dave Younger, Principal and Architect with Lionakis, introduced the design team working to produce the FMP; Jonathan McMurtry, Project Manager, and Ashley Kenneally, Project Designer, were introduced to the group. Joseph Reyes, Director of Facilities, Operations & Asset Management, is the key liaison for Hartnell College and the design team. Lists of the Core Group / Steering Committee and the Planning Group members were presented and the role of each group in the planning process was described. Agenda 1. Introductions 2. Facilities Master Plan Overview • Why are we here? • Where are we going? 3. Breakout sessions & feedback 4. Goals: Brainstorming • Student Success • Infrastructure • Secondary effects / renovation • Sustainability • Transportation • Community 5. Next Steps • Schedule 6. Creating a bridge between Strategic Plan and Facilities • What have we heard? Facilities Master Plan Overview Dave described what a master plan is and what the main objectives for the FMP are. The master plan is a document guide for future campus development to enable Hartnell College to achieve current and future goals. The FMP is about big picture ideas and goals that relate to facilities. The three main objectives of the FMP are: 1. Evaluate existing facilities 2. Evaluate space utilization 3. Develop a plan that supports goals and educational needs of Hartnell College The forum purpose is to provide an open outlet to exchange information, expand developing ideas and views, and to discuss current and future needs of the College and Community. D 1.2 RA FT Item No. 1.3 s:\2013\013354 hartnell cc master plan\00-shared info\meetings\college forum mtg min 140313.docx Hartnell Community College District Master Plan Meeting Minutes March 13, 2014 Page 2 of 5 Subject/Comment 1.4 Facilities Master Plan Overview The planning process and work plan phases were presented. The design team is currently in the research phase, gathering data and reviewing existing documentation. The design team has met with the Core Group, Planning Group and has conducted several program interviews with program leads, including several Deans, Vice Presidents and Administrators as part of the research phase to identify potential issues, needs and themes for the College. The college and community forums are an important part of the research phase to help identify additional issues and information vital to the facilities master plan. Work Plan Phases 1. Research Phase (January-March) • Gather data & review existing planning documents 2. Analysis Phase (April-May) • Needs Assessment • Prioritize program needs • Assess existing facilities 3. Explore Possible Solutions (May-June) • Opportunities & resources • Develop solution alternatives 4. Prepare Master Plan Document (May-September) 5. Final Approval of Governing Authority (October-November) Mission, Vision & Strategic Priorities The Hartnell College Mission and Vision statements and Strategic Priorities were presented and described as being an essential set of clearly defined goals and guidelines for addressing student learning and long-term planning for the College. Mission Focusing on the needs of the Salinas Valley, Hartnell College provides educational opportunities for students to reach academic goals in an environment committed to student learning, achievement and success. Vision Hartnell College will be nationally recognized for the success of our students by developing leaders who will contribute to the social, cultural, and economic vitality of our region and the global community. Strategic Priorities 1 - Student Success 2 - Student Access 3 - Employee Diversity and Development 4 - Effective Utilization of Resources 5 - Innovation and Relevance for Educational Programs and Services 6 - Partnerships with Industry, Business, Agencies, and Education D 1.5 RA FT Item No. 1.6 Critical Success Factors During meetings with the Core Group and Planning Group, the design team has conducted exercises with each group to identify critical success factors for Hartnell College. The exercise is conducted in two components; the first component is a brainstorming session to identify pertinent issues relating to the facilities master plan, and second is a voting process by the group to rank each issue in order of importance. The final list below represents the consolidation of the list from the Core Group with the list from the Planning Group. s:\2013\013354 hartnell cc master plan\00-shared info\meetings\college forum mtg min 140313.docx Hartnell Community College District Master Plan Meeting Minutes March 13, 2014 Page 3 of 5 1. Assess current and future facilities needs a. Include spare capacity factor and future growth b. Provide for flexible / adaptable classrooms c. Increase efficiency and minimize maintenance costs d. Increase student head count per class to 35 students 2. Modernize aging campus facilities and infrastructure 3. Better integration and utilization of all campuses through engagement of programs a. Wider spectrum of classes offered at Alisal and King City campus’ b. Identify and support the needs of the community 4. Create an interactive forum for communication with the College and Community a. Shared governance to include community members who meet once / twice yearly 5. Take advantage of technology to enhance education and connect campuses (assess current use and leverage it) a. Interactive catalog of available instructional spaces b. Consider other technologies and software programs c. Add and expand smart classrooms 6. Incorporate sustainable design in all future projects 7. Integrate the Facilities Master Plan with the Strategic Plan Breakout sessions & feedback College Forum attendees were divided into two groups to brainstorm ideas and issues relating to the facilities master plan and created the following list. • Design facilities to enhance student engagement • Need to synchronize and coordinate software needs and hardware capabilities on campus with instructors and AIS department • Need adaptable technology to be able to change over time as needs change • Need infrastructure for future growth • Need adequate electrical, wifi, ethernet, wireless access points and add outlets to accommodate user needs • Need increased bandwidth • Need more technology support • Classrooms with smart technology at all three campuses, equivalent and consistent with Alisal Campus • Use existing space more efficiently • Better classroom design and adequate temperature control for effective instruction, example B204A • Support services: Financial Aid, Counseling, tutoring, Library, special programs, food services needed at Alisal Campus and King City Education Center; what is the critical mass of enrollment/demand to enable full services at Alisal and King City Education Center? • Permanent presence in Soledad • Needs of traditional learners in South County to have face-to-face interaction • Safety at Alisal Campus • Alisal Campus lacks full or even partial services • DSPS small group testing space • Health care access on campuses • Potential to incorporate food services in Library building • Need silent study space in Library • Storage capacities for old and new technology D 1.7 Subject/Comment RA FT Item No. s:\2013\013354 hartnell cc master plan\00-shared info\meetings\college forum mtg min 140313.docx Hartnell Community College District Master Plan Meeting Minutes March 13, 2014 Page 4 of 5 Item No. Subject/Comment • • • • D RA FT Need archive space Combine food and studying into spaces Better parking management and wayfinding Student Success Center (Academic Learning Center) is needed for multiple groups in one location with adequate technology, staff and support across all campuses • Expansion of the tutorial center and student instruction session space • Multi-purpose flexible spaces for gathering, non-instructional use • Need for traditional mid-size facilities for events, lectures, concerts that seat 225-250 • Need collaborative spaces and more space for students to work together; MASH tutoring, MESA program • Value of “Rotarium” space with pendulum for student gathering in Merrill building N; potential to keep, move or replicate if building N is demolished or renovated • Plan and budget for long-term maintenance and upkeep of facilities • Solar and alternative energy design for entire three campuses • Costume storage; flood damage in Theater building basement • Make visual arts building J more useable • Upgrade main stage sound and media infrastructure • Need dance studio space • Lack of rehearsal space in performing arts building K • Collaborative space that supports the arts and sciences, etc • Repurpose handball courts • Storage space in existing gym basement • Modernization of gym buildings needed; working to upgrade existing bleachers • Addressing smoking on campus with safety committee • Place to play impromptu, informal sports and games casually on campus, beach volleyball • Improve walkways on campus to encourage exercise • Outside inspirational space (repurposing outside space of the quad) • Office space for adjunct faculty • Additional space to accommodate new and expanding special programs • Facilities should align with the pathways of students • Align development with strategic priorities • How to improve room use in the short term? • Nursing & Allied Health do not have sufficient space for instruction • RN, LVN & RCP have to rotate space and this has a negative effect on instruction • Need for additional office space with storage and access to technology pipeline • More space is needed for retention programs to prepare low-income and first generation students for majors • Expand childcare facilities for staff and students Next Steps Jonathan discussed next steps and important upcoming dates in the project schedule. th January 8 – Core Group meeting th January 28 – Planning Group meeting th th February 12 -14 – Series of individual program interviews held th February 26 – Core Group meeting th March 13 – College Forum th March 17 – Community Forum (King City Education Center, room 210-A, 6pm) th March 20 – Community Forum (Main Campus Steinbeck Hall Student Center, 6pm) th March 25 – Community Forum (Soledad High School Gym, 6pm) 1.8 s:\2013\013354 hartnell cc master plan\00-shared info\meetings\college forum mtg min 140313.docx Hartnell Community College District Master Plan Meeting Minutes March 13, 2014 Page 5 of 5 D RA FT These notes represent Lionakis’ understanding of the discussion and events of the meeting. These notes form the basis of future work. Should there be any incomplete or inaccurate information contained herein, please notify this office immediately for appropriate action. This report, if not corrected within five (5) days of receipt, shall be acknowledged as an accurate report of the events that took place at this meeting. s:\2013\013354 hartnell cc master plan\00-shared info\meetings\college forum mtg min 140313.docx MEETING MINUTES Facilities Master Plan (FMP) King City Education Center Community Forum 013354 | Hartnell Community College District Master Plan Meeting Date: Meeting Location: Monday, March 17, 2014 at 6pm King City Education Center 117 N Second Street, King City, CA 93930 Room 210-A Subject/Comment 1.1 Introductions Dr. Willard Clark Lewallen, Hartnell College President and Superintendant, introduced the community forum meeting and emphasized the importance of the facilities master plan (FMP) and the importance of the community forums to help identify current and future needs of the college and community. Dave Younger, Principal and Architect with Lionakis, introduced the design team working to produce the FMP; Jonathan McMurtry, Project Manager, and Ashley Kenneally, Project Designer, were introduced to the group. Joseph Reyes, Director of Facilities, Operations & Asset Management, is the key liaison for Hartnell College and the design team. Lists of the Core Group / Steering Committee and the Planning Group members were presented and the role of each group in the planning process was described. Agenda 1. Introductions 2. Facilities Master Plan Overview • Why are we here? • Where are we going? 3. Breakout sessions & feedback Brainstorming Ideas: • Student Success • Infrastructure • Secondary effects / renovation • Sustainability • Transportation • Community 4. Next Steps • Schedule Facilities Master Plan Overview Dave described what a master plan is and what the main objectives for the FMP are. The master plan is a document guide for future campus development to enable Hartnell College to achieve current and future goals. The FMP is about big picture ideas and goals that relate to facilities. The three main objectives of the FMP are: 1. Evaluate existing facilities 2. Evaluate space utilization 3. Develop a plan that supports goals and educational needs of Hartnell College The forum purpose is to provide an open outlet to exchange information, expand developing ideas and views, and to discuss current and future needs of the College and Community. Facilities Master Plan Overview The planning process and work plan phases were presented. The design team is currently in the research phase, gathering data and reviewing existing documentation. The design team D 1.2 RA FT Item No. 1.3 1.4 s:\2013\013354 hartnell cc master plan\00-shared info\meetings\community forum mtg min 140317.docx Hartnell Community College District Facilities Master Plan Community Forum Meeting Minutes March 17, 2014 Page 2 of 4 has met with the Core Group, Planning Group, college forum, and has conducted several program interviews with program leads, including several Deans, Vice Presidents and Administrators as part of the research phase to identify potential issues, needs and themes for the College. The college and community forums are an important part of the research phase to help identify additional issues and information vital to the facilities master plan. Work Plan Phases 1. Research Phase (January-March) • Gather data & review existing planning documents 2. Analysis Phase (April-May) • Needs Assessment • Prioritize program needs • Assess existing facilities 3. Explore Possible Solutions (May-June) • Opportunities & resources • Develop solution alternatives 4. Prepare Master Plan Document (May-September) 5. Final Approval of Governing Authority (October-November) Mission, Vision & Strategic Priorities The Hartnell College Mission and Vision statements and Strategic Priorities were presented and described as being an essential set of clearly defined goals and guidelines for addressing student learning and long-term planning for the College. Mission Focusing on the needs of the Salinas Valley, Hartnell College provides educational opportunities for students to reach academic goals in an environment committed to student learning, achievement and success. Vision Hartnell College will be nationally recognized for the success of our students by developing leaders who will contribute to the social, cultural, and economic vitality of our region and the global community. Strategic Priorities 1 - Student Success 2 - Student Access 3 - Employee Diversity and Development 4 - Effective Utilization of Resources 5 - Innovation and Relevance for Educational Programs and Services 6 - Partnerships with Industry, Business, Agencies, and Education D 1.5 Subject/Comment RA FT Item No. 1.6 Critical Success Factors During meetings with the Core Group and Planning Group, the design team has conducted exercises with each group to identify critical success factors for Hartnell College. The exercise is conducted in two components; the first component is a brainstorming session to identify pertinent issues relating to the facilities master plan, and second is a voting process by the group to rank each issue in order of importance. The final list below represents the consolidation of the list from the Core Group with the list from the Planning Group. 1. Assess current and future facilities needs a. Include spare capacity factor and future growth b. Provide for flexible / adaptable classrooms s:\2013\013354 hartnell cc master plan\00-shared info\meetings\community forum mtg min 140317.docx Hartnell Community College District Facilities Master Plan Community Forum Meeting Minutes March 17, 2014 Page 3 of 4 c. Increase efficiency and minimize maintenance costs d. Increase student head count per class to 35 students 2. Modernize aging campus facilities and infrastructure 3. Better integration and utilization of all campuses through engagement of programs a. Wider spectrum of classes offered at Alisal and King City campus’ b. Identify and support the needs of the community 4. Create an interactive forum for communication with the College and Community a. Shared governance to include community members who meet once / twice yearly 5. Take advantage of technology to enhance education and connect campuses (assess current use and leverage it) a. Interactive catalog of available instructional spaces b. Consider other technologies and software programs c. Add and expand smart classrooms 6. Incorporate sustainable design in all future projects 7. Integrate the Facilities Master Plan with the Strategic Plan Breakout sessions & feedback Community forum attendees, including many students and community members, were divided into two groups to brainstorm ideas and issues relating to the facilities master plan and created the following list. The group expressed they would like the opportunity to give feedback on the facilities master plan before it is finalized. • Need wider variety of classes (Business, Communication, Computer, Biology, Theatre, Agriculture, Chemistry, Biology, Art, Medical, Water Technology, Music Lab) • Only offer ‘the basics’ and limited classes at KCEC • Unable to teach science lab courses at KCEC (Biology, Chemistry, etc) because science wet lab classroom at KCEC is inadequate and needs upgrades, equipment • “KCEC is busting at the seams”: KCEC course offerings are limited by space • Need to offer more classes that involve technology (Agriculture, Viticulture) • Need to offer more introductory vocational courses at KCEC (Medical, Agriculture) • Need more classroom space in King City Education Center (KCEC) to be able to offer more classes; current KCEC classrooms have high demand in evenings • Need a bigger campus in King City to expand and provide for needs of nearby Greenfield and Soledad • Need to look at growth in South County; growth will lead to a full campus • Logistical issues for college courses held at local high schools (rushed when custodian needs to clean rooms, rooms often locked when class is scheduled to start, etc) • Transportation and travel back and forth from KCEC to Main and Alisal Campuses is difficult and time consuming • Travel time limits how many classes a student can take; 1 hour drive, or 2 hours by bus each way • Many students work full or part time • Distance Education classes are unfamiliar to many students; students prefer face-to-face interaction with instructors and classmates • Distance Education technology in KCEC is very outdated and doesn’t work anymore • “Our Campus”: Enhance Hartnell College presence to build sense of pride in college with communities in South County • Need to communicate more information about Hartnell College to South County communities • No space to offer vocational program classes • Need to make KCEC a full service campus with full time student services, including full- D 1.7 Subject/Comment RA FT Item No. s:\2013\013354 hartnell cc master plan\00-shared info\meetings\community forum mtg min 140317.docx Hartnell Community College District Facilities Master Plan Community Forum Meeting Minutes March 17, 2014 Page 4 of 4 Item No. Subject/Comment time Financial Aid staff, more counseling, tutoring, etc Need a larger library and more study spaces Need student gathering spaces with vending machines (like B279) at KCEC Need space for PE classes such as yoga at KCEC Sustainability is important and needs to be included in all programs and facilites Limited parking on Main and KCEC campuses Parking areas in KCEC, Main campus, and Alisal campus need better lighting and safety Bookstore in KCEC and transfer books to KCEC from Main campus Need textbooks in KCEC library Need more class offerings in Soledad Plaza adjacent to KCEC could be better utilized; add tables to plaza Need to keep up with technology; everything is computerized Need updated technology in classrooms that is easy to operate Need to engage local businesses that can partner with educational programs Need to create industry connections in health care, oil fields, power generation, aviation, fracking, lakes and water projects Next Steps Jonathan discussed next steps and important upcoming dates in the project schedule. th March 20 – Community Forum (Main Campus Steinbeck Hall Student Center, 6pm) th March 25 – Community Forum (Soledad High School Gym, 6pm) 1.8 RA FT • • • • • • • • • • • • • • D These notes represent Lionakis’ understanding of the discussion and events of the meeting. These notes form the basis of future work. Should there be any incomplete or inaccurate information contained herein, please notify this office immediately for appropriate action. This report, if not corrected within five (5) days of receipt, shall be acknowledged as an accurate report of the events that took place at this meeting. s:\2013\013354 hartnell cc master plan\00-shared info\meetings\community forum mtg min 140317.docx MEETING MINUTES Facilities Master Plan (FMP) Community Forum at Main Campus 013354 | Hartnell Community College District Master Plan Meeting Date: Meeting Location: Thursday, March 20, 2014 at 6pm Hartnell Main Campus Steinbeck Hall – Student Center, Building C 411 Central Avenue Salinas, Ca 93901 Subject/Comment 1.1 Introductions Dr. Willard Clark Lewallen, Hartnell College President and Superintendant, introduced the community forum meeting and discussed the importance of the facilities master plan (FMP) and the the community forums to help identify current and future needs of the college and community. Dave Younger, Principal and Architect with Lionakis, introduced the design team working to produce the FMP; Jonathan McMurtry, Project Manager, and Ashley Kenneally, Project Designer, were introduced to the group. Joseph Reyes, Director of Facilities, Operations & Asset Management, is the key liaison for Hartnell College and the design team. Lists of the Core Group / Steering Committee and the Planning Group members were presented and the role of each group in the planning process was described. Agenda 1. Introductions 2. Facilities Master Plan Overview • Why are we here? • Where are we going? 3. Breakout sessions & feedback Brainstorming Ideas: • Student Success • Infrastructure • Secondary effects / renovation • Sustainability • Transportation • Community 4. Next Steps • Schedule Facilities Master Plan Overview Dave described what a master plan is and what the main objectives for the FMP are. The master plan is a document guide for future campus development to enable Hartnell College to achieve current and future goals. The FMP is about big picture ideas and goals that relate to facilities. The three main objectives of the FMP are: 1. Evaluate existing facilities 2. Evaluate space utilization 3. Develop a plan that supports goals and educational needs of Hartnell College The forum purpose is to provide an open outlet to exchange information, expand developing ideas and views, and to discuss current and future needs of the College and Community. D 1.2 RA FT Item No. 1.3 s:\2013\013354 hartnell cc master plan\00-shared info\meetings\community forum mtg min 140320.docx Hartnell Community College District Facilities Master Plan Community Forum Meeting Minutes March 20, 2014 Page 2 of 4 Subject/Comment 1.4 Facilities Master Plan Overview The planning process and work plan phases were presented. The design team is currently in the research phase, gathering data and reviewing existing documentation. The design team has met with the Core Group, Planning Group, college forum, and has conducted several program interviews with program leads, including several Deans, Vice Presidents and Administrators as part of the research phase to identify potential issues, needs and themes for the College. The college and community forums are an important part of the research phase to help identify additional issues and information vital to the facilities master plan. Work Plan Phases 1. Research Phase (January-March) • Gather data & review existing planning documents 2. Analysis Phase (April-May) • Needs Assessment • Prioritize program needs • Assess existing facilities 3. Explore Possible Solutions (May-June) • Opportunities & resources • Develop solution alternatives 4. Prepare Master Plan Document (May-September) 5. Final Approval of Governing Authority (October-November) Mission, Vision & Strategic Priorities The Hartnell College Mission and Vision statements and Strategic Priorities were presented and described as being an essential set of clearly defined goals and guidelines for addressing student learning and long-term planning for the College. Mission Focusing on the needs of the Salinas Valley, Hartnell College provides educational opportunities for students to reach academic goals in an environment committed to student learning, achievement and success. Vision Hartnell College will be nationally recognized for the success of our students by developing leaders who will contribute to the social, cultural, and economic vitality of our region and the global community. Strategic Priorities 1 - Student Success 2 - Student Access 3 - Employee Diversity and Development 4 - Effective Utilization of Resources 5 - Innovation and Relevance for Educational Programs and Services 6 - Partnerships with Industry, Business, Agencies, and Education D 1.5 RA FT Item No. 1.6 Critical Success Factors During meetings with the Core Group and Planning Group, the design team has conducted exercises with each group to identify critical success factors for Hartnell College. The exercise is conducted in two components; the first component is a brainstorming session to identify pertinent issues relating to the facilities master plan, and second is a voting process by the group to rank each issue in order of importance. The final list below represents the consolidation of the list from the Core Group with the list from the Planning Group. s:\2013\013354 hartnell cc master plan\00-shared info\meetings\community forum mtg min 140320.docx Hartnell Community College District Facilities Master Plan Community Forum Meeting Minutes March 20, 2014 Page 3 of 4 1. Assess current and future facilities needs a. Include spare capacity factor and future growth b. Provide for flexible / adaptable classrooms c. Increase efficiency and minimize maintenance costs d. Increase student head count per class to 35 students 2. Modernize aging campus facilities and infrastructure 3. Better integration and utilization of all campuses through engagement of programs a. Wider spectrum of classes offered at Alisal and King City campus’ b. Identify and support the needs of the community 4. Create an interactive forum for communication with the College and Community a. Shared governance to include community members who meet once / twice yearly 5. Take advantage of technology to enhance education and connect campuses (assess current use and leverage it) a. Interactive catalog of available instructional spaces b. Consider other technologies and software programs c. Add and expand smart classrooms 6. Incorporate sustainable design in all future projects 7. Integrate the Facilities Master Plan with the Strategic Plan Breakout sessions & feedback Community forum attendees brainstormed ideas and issues relating to the facilities master plan and created the following list. • Alisal campus facilities are well supported by campus and community • Need more classes and programs to be taught at Alisal • Need more space for future programs at Alisal • Need room for growth at Alisal • Need access to shower(s) at Alisal with lockers for personal items for people commuting by bicycle • Students like intimacy of Alisal campus • Need more student services at KCEC • Transportation to and from Main Campus from KCEC is challenging and time consuming (4 hours round trip by bus) • Need to examine what classes are currently taught and should be added to KCEC • Limited growth at Main Campus • Student Services are not fully centralized at the Main Campus (DSPS, EOPS, Counseling, etc) • Parking on Main Campus is very limited from 8am to 2pm most days • Students at the Main Campus park in adjacent neighborhoods and it impacts the neighborhood negatively • As student population grows, how will parking needs be accommodated and managed? • Instructors often need classrooms adjacent to storage to keep instructional equipment • Need a health center on each campus • Need more storage space on all campuses • Need more office space on all campuses • Nutrition program is an applied program of STEM and has a strong connection with Nursing & Allied Health programs (Nutrition is currently under umbrella of Physical Education) • Nutrition classes prefer to be taught in chemistry lab with computers and access to instructional equipment storage; would like to be able to teach in new science building D 1.7 Subject/Comment RA FT Item No. s:\2013\013354 hartnell cc master plan\00-shared info\meetings\community forum mtg min 140320.docx Hartnell Community College District Facilities Master Plan Community Forum Meeting Minutes March 20, 2014 Page 4 of 4 Item No. Subject/Comment • RA FT 1.8 Nursing & Allied Health programs have a strong connection with science programs and adjacency with new science building will be important for Nursing & Allied Health • Student clubs need access to auxiliary food prep area • Need computer classroom labs or technology in classrooms to teach many classes more effectively • Computers in the library often crash and are too slow • Outdoor green landscape spaces are vital to student activities; potential for gathering, study, barbeques, etc • Need to enhance landscape areas around Main Campus • Would like to keep existing quad on Main Campus open and with grass • Many streets near the Main Campus are problematic (too busy, dangerous turns) • Do hybrid classes work better for students than pure distance education format? • Etudes course management system is efficient and helpful for instructors and students • Current Etudes tutorial is not detailed enough. Need an introductory class for Etudes and other online tools for new students • New students need more introduction to college and help navigating educational programs and technology • Technology is critical to student success • Need to meet needs of IT and technology for future growth • Building E classrooms on Main Campus are stuffy, cramped and very full (45-54 seats) • Auditorium style lecture works well for large class sizes • Stairs in the tiered lecture rooms in Merrill Hall building N are too steep • Need quiet study spaces at all campuses • Need group study spaces at all campuses • Need access to space for 200-300 people for events, conferences and workshops Next Steps Jonathan discussed next steps and important upcoming dates in the project schedule. th March 25 – Community Forum (Soledad High School Gym, 6pm) D These notes represent Lionakis’ understanding of the discussion and events of the meeting. These notes form the basis of future work. Should there be any incomplete or inaccurate information contained herein, please notify this office immediately for appropriate action. This report, if not corrected within five (5) days of receipt, shall be acknowledged as an accurate report of the events that took place at this meeting. s:\2013\013354 hartnell cc master plan\00-shared info\meetings\community forum mtg min 140320.docx MEETING MINUTES Facilities Master Plan (FMP) Community Forum at Soledad High School 013354 | Hartnell Community College District Master Plan Meeting Date: Meeting Location: Tuesday, March 25, 2014 at 6pm Soledad High School – Gym Building 425 Gabilan Drive Soledad, Ca 93960 Subject/Comment 1.1 Introductions Dr. Willard Clark Lewallen, Hartnell College President and Superintendant, introduced the community forum meeting and discussed the importance of the facilities master plan (FMP) and the the community forums to help identify current and future needs of the college and community. Dr. Candi DePauw, HCCD Board of Trustees President, introduced herself and expressed her enthusiasm for the FMP process. Jonathan McMurtry, Project Manager, introduced himself and Ashley Kenneally, Project Designer, the design team working to produce the FMP, and Joseph Reyes, Director of Facilities, Operations & Asset Management, the key liaison for Hartnell College and the facilities master plan. Lists of the Core Group / Steering Committee and the Planning Group members were presented and the role of each group in the planning process was described. Agenda 1. Introductions 2. Facilities Master Plan Overview • Why are we here? • Where are we going? 3. Breakout sessions & feedback Brainstorming Ideas: • Student Success • Infrastructure • Secondary effects / renovation • Sustainability • Transportation • Community 4. Next Steps Facilities Master Plan Overview Jonathan described what a master plan is and what the main objectives for the FMP are. The master plan is a document guide for future campus development to enable Hartnell College to achieve current and future goals. The FMP is about big picture ideas and goals that relate to facilities. The three main objectives of the FMP are: 1. Evaluate existing facilities 2. Evaluate space utilization 3. Develop a plan that supports goals and educational needs of Hartnell College The forum purpose is to provide an open outlet to exchange information, expand developing ideas and views, and to discuss current and future needs of the College and Community. Facilities Master Plan Overview The planning process and work plan phases were presented. The design team is currently in the research phase, gathering data and reviewing existing documentation. The design team has met with the Core Group, Planning Group, college forum, and has conducted several D 1.2 RA FT Item No. 1.3 1.4 s:\2013\013354 hartnell cc master plan\00-shared info\meetings\community forum mtg min 140325.docx Hartnell Community College District Facilities Master Plan Community Forum Meeting Minutes March 25, 2014 Page 2 of 4 program interviews with program leads, including several Deans, Vice Presidents and Administrators as part of the research phase to identify potential issues, needs and themes for the College. The college and community forums are an important part of the research phase to help identify additional issues and information vital to the facilities master plan. Work Plan Phases 1. Research Phase (January-March) • Gather data & review existing planning documents 2. Analysis Phase (April-May) • Needs Assessment • Prioritize program needs • Assess existing facilities 3. Explore Possible Solutions (May-June) • Opportunities & resources • Develop solution alternatives 4. Prepare Master Plan Document (May-September) 5. Final Approval of Governing Authority (October-November) Mission, Vision & Strategic Priorities The Hartnell College Mission and Vision statements and Strategic Priorities were presented and described as being an essential set of clearly defined goals and guidelines for addressing student learning and long-term planning for the College. Mission Focusing on the needs of the Salinas Valley, Hartnell College provides educational opportunities for students to reach academic goals in an environment committed to student learning, achievement and success. Vision Hartnell College will be nationally recognized for the success of our students by developing leaders who will contribute to the social, cultural, and economic vitality of our region and the global community. Strategic Priorities 1 - Student Success 2 - Student Access 3 - Employee Diversity and Development 4 - Effective Utilization of Resources 5 - Innovation and Relevance for Educational Programs and Services 6 - Partnerships with Industry, Business, Agencies, and Education D 1.5 Subject/Comment RA FT Item No. 1.6 Critical Success Factors During meetings with the Core Group and Planning Group, the design team has conducted exercises with each group to identify critical success factors for Hartnell College. The exercise is conducted in two components; the first component is a brainstorming session to identify pertinent issues relating to the facilities master plan, and second is a voting process by the group to rank each issue in order of importance. The final list below represents the consolidation of the list from the Core Group with the list from the Planning Group. 1. Assess current and future facilities needs a. Include spare capacity factor and future growth b. Provide for flexible / adaptable classrooms c. Increase efficiency and minimize maintenance costs s:\2013\013354 hartnell cc master plan\00-shared info\meetings\community forum mtg min 140325.docx Hartnell Community College District Facilities Master Plan Community Forum Meeting Minutes March 25, 2014 Page 3 of 4 d. Increase student head count per class to 35 students 2. Modernize aging campus facilities and infrastructure 3. Better integration and utilization of all campuses through engagement of programs a. Wider spectrum of classes offered at Alisal and King City campus’ b. Identify and support the needs of the community 4. Create an interactive forum for communication with the College and Community a. Shared governance to include community members who meet once / twice yearly 5. Take advantage of technology to enhance education and connect campuses (assess current use and leverage it) a. Interactive catalog of available instructional spaces b. Consider other technologies and software programs c. Add and expand smart classrooms 6. Incorporate sustainable design in all future projects 7. Integrate the Facilities Master Plan with the Strategic Plan Breakout sessions & feedback Community forum attendees were divided into two groups to brainstorm ideas and issues relating to the facilities master plan and created the following list. • Need an official Hartnell College campus in Soledad; Community support is strong! th Soledad is a central location in South Monterey County & 7 safest city in California • Soledad has space, infrastructure, demographics, young population to support a Hartnell campus • Co-locate Soledad High School and Hartnell College; after high school classes end at 3:30pm, the school becomes Hartnell College • Need to offer concurrent enrollment for Soledad high school students • Need to offer college courses during the school day in Soledad • Need to co-locate and offer more classes and certificate programs in Soledad: ADJ, law enforcement, dental hygiene, business, computer science, languages, skilled trades, viticulture, soil science, CNA, digital arts, visual arts, photography, agriculture / green technology, green construction, water treatment, diesel technology, NASA • When offering Hartnell classes at Soledad HS, please coordinate and work with Soledad HS and reach out to high school students; find out what classes students want to take and what their interests are for course offerings • Offer classes and programs to meet community needs and bring value to region • Need to create a pipeline for students, not just pathway to Hartnell College • Students find pathways by being exposed to hands-on, applied experience with industries, outreach, etc • Counseling at Hartnell College needs improvement for career, job readiness, job applications, new student orientation and career pathway identification; many new college students and high school students are confused about college and career opportunities available at Hartnell • Need to have coordinate program classes so that they talk to each other and create crosscontent across disciplines • Need to find and fill in the G A P S of existing programs • Need to offer personal development and career planning courses • Need to incorporate sustainability into campuses with solar and wind technology; need to consider how to make careers and education sustainable • Need a biotechnology center in Soledad that supports agriculture and other local area industries for associate degree • Need to enhance existing ECE program at Main Campus; Need an early childhood D 1.7 Subject/Comment RA FT Item No. s:\2013\013354 hartnell cc master plan\00-shared info\meetings\community forum mtg min 140325.docx Hartnell Community College District Facilities Master Plan Community Forum Meeting Minutes March 25, 2014 Page 4 of 4 Item No. Subject/Comment development training center and certificate / associate degree program in Soledad Need a hospitality and culinary arts training center in Soledad that offers certificate and associate degree programs; proximity to Pinnacles, wineries • Need workforce development for Soledad: opportunity to connect Administration of Justice (ADJ) program with local correctional training facility and local law enforcement in Soledad • Maximize opportunities for all healthcare fields: social workers, psychology, RN, CNA, LVN, administrative and clerical, dental hygiene • Need to develop stronger local partnerships and capitalize on local industries, industry tools, knowledge, assets and community outreach • Leverage and partner with educational programs of nearby schools and colleges (Defence Language Institute & Monterey Institute of International Studies, Millenium High School MCOE Charter School); Increase pathways for students to go to Hartnell College or university • Need to offer a summer “bridge” program in Soledad to high school students for college credit • ROTC program for Hartnell College and Soledad High School • Need to offer extracurricular camps for Hartnell College in Soledad • Schedule challenges for students that work full or part time • Transportation and commute challenges limit access to Hartnell College for many students • Need to make transportation easier, more accessible • Offer free wi-fi for Hartnell College students on buses so they can study and do school work while they ride • Look at increasing transportation: trains, trolley, Amtrak, etc. • Classes should have interactive instruction; students learn when instruction is meaningful and relevant to student interests • Need to offer more distance learning at all campuses • Need to create and use technology partnerships • Need to train Hartnell College and Soledad HS staff on technology in the classroom • There are many technology needs of the community not being met • Fiber optics infrastructure in Soledad and South Monterey County must be provided and upgraded to meet technology needs and effectively utilize computer labs • Need to ensure and enhance student success for all levels • Make it easier to complete a course of study • Look at Vision 20-20 document and why students and others do and don’t go to college Next Steps Jonathan discussed the next steps for the facilities master plan process in the upcoming months. D RA FT • 1.8 These notes represent Lionakis’ understanding of the discussion and events of the meeting. These notes form the basis of future work. Should there be any incomplete or inaccurate information contained herein, please notify this office immediately for appropriate action. This report, if not corrected within five (5) days of receipt, shall be acknowledged as an accurate report of the events that took place at this meeting. s:\2013\013354 hartnell cc master plan\00-shared info\meetings\community forum mtg min 140325.docx Facilities Master Plan Committee – Planning Group Minutes Monday, May 5, 2014, 2:00 p.m. E-112 MEMBERS John Anderson, Instructor, Advanced Technology Mary Davis, Instructor, Nursing Paul Casey, Director, DSPS/EOPS Alma Arriaga, HR Specialist Tina Summers, Accounting Assistant-Cashier Ismael Ramirez, Custodian unassigned unassigned unassigned Others Representing Management Present X Management, Facilities Management, Info Tech & Resources Faculty X X Faculty Categorical Programs X Confidential Staff CSEA X X Absent RA FT Name Alfred Muñoz, Vice President Chair Joseph Reyes, Director Matt Coombs, Vice President D Name Dave Younger Jonathan McMurtry X X L-39 X L-39 Student Student X X X Title or Representing Lionakis Lionakis Present X X Absent CALL TO ORDER & INTRODUCTIONS Meeting called to order at 2:20 p.m. by Al Muñoz. ACTION ITEMS 1. n/a INFORMATION/DISCUSSION/PRESENTATIONS Dave Younger began the meeting by reviewing the agenda. Themes & Issues Identified 1 Hartnell College Mission Statement Hartnell College provides the leadership and resources to ensure that all students shall have equal access to a quality education and the opportunity to pursue and achieve their goals. We are responsive to the learning needs of our community and dedicated to a diverse educational and cultural campus environment that prepares our students for productive participation in a changing world. Big issues were identified; approximately 100 issues were brought up but the focus will remain on what qualifies as a FMP issue: Campus, buildings, and the future. Alisal Campus has a shortage of student gathering spaces King City center needs updates to lab and classroom spaces King City needs distance education connection Provide complete student services at Centers IT needs to be consolidated to one area; Building A is the logical place since technology and wiring are already there. IT needs to change from “us” and “them” to a “team” way of thinking Alisal and King City do not fully utilize classrooms during the day; primary usage is in the evenings Utilize existing space more efficiently and effectively. In a typical week, rooms should be used 70 hours per week; current utilization is approximately 59 hours for classrooms and 39 for labs. Students per lecture room needs to increase from an average of 31 to 35; new Science Building will help solve. Need to upgrade aging building systems and infrastructure on main campus Centralized Student Success Center – proposed taking all tutoring to one location; perhaps the first floor of N after it is vacated. Proposal is to move Nursing to the first floor of building N; remodel the second floor and then move Nursing to second floor which would then allow remodeling of first floor. Is there potential to use the existing planetarium as a hospital center/teaching theater? The move of Nursing into building N could allow for Nursing’s use of classrooms in the Science Building Need to maximize utilization of building N Building N needs a focal point Potential to turn existing planetarium into study space? Main campus “front door” for students should be at the north entrance; community and faculty entrance should be at south. North of the college should be the student entrance; students like to gather at the cafeteria. Landscaping should be upgraded. Perhaps the gap between N and C could be covered. Building J is inefficient; ramps occupy a lot of useful space. There is a high cost to remodel, however. Old gym is in good shape on the outside; the inside could be multi-purposed as an event center. Construction zone on main campus will be used for storing equipment and materials for the Science Building; in the future possibly something else can be built there. City of Soledad has a strong desire for HCCD to be in the community; they are considering providing some land. RA FT D OTHER ITEMS/BRIEF ANNOUNCEMENT NEXT MEETING(S) None scheduled ADJOURNMENT Meeting adjourned at 3:50 p.m. 2 Hartnell College Mission Statement Hartnell College provides the leadership and resources to ensure that all students shall have equal access to a quality education and the opportunity to pursue and achieve their goals. We are responsive to the learning needs of our community and dedicated to a diverse educational and cultural campus environment that prepares our students for productive participation in a changing world. RA FT APPENDIX H D IMAGES & ILLUSTRATIONS CREDITS HARTNELL MASTER PLAN IMAGES AND ILLUSTRATIONS CREDITS Images and illustrations found throughout this master plan were collected with the help of several sources. Special thanks to Hartnell College for providing images. HARTNELL COLLEGE RA FT pages: HARTNELL COLLEGE STRATEGIC PLAN 2013-2018 pages: HARTNELL COLLEGE REPORT TO THE COMMUNITY 2012-2013 pages: LIONAKIS D pages: s:\2013\013354 hartnell cc master plan\10-40 design\master plan\working\text\images and illustrations credits.docx