Standard Eight 1 Instructional and Support Facilities Centralia College serves over 4,000 students and 250 faculty and staff and frequently hosts outside groups. The College by itself cannot change its facilities in any major way; these rules and requirements are driven by the Capital Analysis Model (CAM) in a process overseen by the State Board of Community and Technical Colleges (SBCTC). Through CAM the College, driven by its mission statement, considers programs, enrollments, and projected growth before submitting a capital request to the state legislature for any substantive changes to college facilities. The present facilities are in peak demand between 8 a.m. and 1 p.m. with nearly every classroom utilized. As a result, often there are no available rooms for additional courses and periodically the College needs to rent vacant space. However, some facilities are overcrowded with no real alternative. This issue was recently addressed in the strategic planning objectives concerning increased evening enrollments. The facilities themselves, although heavily used, are well maintained. In two internal climate surveys conducted by the Strategic Planning Committee, the appearance and care of the facilities received high positive ratings. However, many of the buildings were constructed using the most economical methods available during the 1960's and 1970's and are now exhibiting signs of deterioration. There are also two portable campus buildings over 30 years old, one of which is the heavily used computer lab/business building. (See Attachment 8.1) This situation will be alleviated soon because Centralia College is in the middle of an Instructional Building Replacement Project (IBRP) necessitated by structural damage to Corbet Hall. State engineers found problems of such extent that building replacement was determined to be most cost effective. The new building will add 25% more square footage for campus use and will house business, computing, radio and television, music, art, and drama. It will replace the two aging portables, Corbet Hall, and the Art Annex building. The new instructional building will be the largest building in the City of Centralia and greatly enhance the College's availability to the community. Standard Eight 2 The Board monitors facility planning through monthly reports. The construction of the new facility in Morton (Centralia College East) was approved by the Board, monitored closely for three years, and visited on completion. Likewise, the Board has been actively involved in the IBRP project by approving actions required to pursue state funding, and monitoring the acquisition, relocation, and demolition of properties on the construction site. (Board of Trustees minutes, IBRP documents and model available in Evidence Room) Adequacy As stated earlier, the CAM model utilized by the SBCTC indicates that the allocation and utilization of square footage at the College is adequate. However, certain facilities do not function most efficiently. For example, Student Services is divided between the Library Building and the Student Center. Students entering the College need to travel between the two buildings in order to register, enroll, receive counseling, obtain financial aid, etc. The Facilities Committee is aware of this issue, and the College is investigating a co-location alternative to combine Student Services functions. The Campus Facilities Committee, a standing committee of the College Council, deals with campus facilities issues and advises the vice president for finance and administration. It meets regularly and publishes minutes via e-mail. This committee has handled issues from breakrooms to smoking on campus. It regularly polls or surveys the campus community for input and feedback prior to implementing new policies or projects. It also reviews projects, prioritizes major work orders (requiring over four hours of labor), and reviews safety and security reports. The Facilities Committee projects have included updating the physics lab, renovating the classrooms in Lingreen, equipping the video classroom, expanding Kiser Botanical Gardens, improving the signage leading to and on the campus, and remodeling the gym classroom, the International House, and the TEEN houses. A survey was taken prior to establishing the smoking policy and the effect was designated smoking areas. Several years later, a follow-up survey, taken to assess effectiveness, resulted in changes to the areas, signs, and enforcement. In addition, the Facilities Committee played an Standard Eight 3 important role in the planning of the new Centralia College East Building, the Tenino facility, and the new instructional building (IBRP). Recently, the Facilities Committee served as a forum to address space issues in the Technology Building. This involved the diesel, welding, forestry/natural resources, and civil engineering tech (CET) departments. As a result, a new storage building was built for the diesel department which allowed the tool room to move to the diesel shop. This permitted conversion of the former tool room into a computerized drop-in lab for short term training. A side benefit was the establishment of a small breakroom for faculty and staff in the Technical Building Complex. (Facilities Committee minutes, Smoking surveys available in Exhibit Room) Off-Campus Facilities Centralia College offers computing courses in a number of off-campus locations. The largest program is located in a new Centralia College East (CCE) computer lab facility at Morton. The computer labs conform to the latest state codes and recommended room layouts. The equipment is current and the software is updated each quarter to ensure that the programs have appropriate applications installed and operating. Both on- and off-site computer classrooms have a quarterly program of refurbishing instructionbased software and auditing the process with a detailed checklist of procedures. Morton - CC East The CC Foundation obtained funding via a U.S. Forest Services grant for a large portion of this building. It is adequate for the projected instructional needs of the geographic area at this time although usage has doubled in the last year. When built, the building was designed to accommodate known technology and is linked to the Internet as well as being equipped with video conference equipment. The College controls all maintenance and scheduling and the classrooms meet local and state codes as well as recommended room configurations. Standard Eight 4 Tenino - CC Tenino Center This is a new community-based effort by the College. Currently, the College rents a storefront, but as the program grows, the College will seek larger facilities or its own building. The present center, managed by the Continuing Education Department, has limited technology and a small computer lab linked to the district. The College will be monitoring the developments in this area over the near future. Other off-campus operations include two licensed daycare centers and several daycare cooperatives which are also used for parent education classes. The majority of these operations are rented from churches and schools and include: ABE/GED/ESL Sites: Lewis County Jail ROOF (Rochester Organization of Families) Onalaska High School Randle Nazarene Church Salkum Library Winlock High School Chehalis Tribal Center Sheltered Workshops: Work Opportunities in Chehalis Reliable Enterprises in Centralia Cascade Mental Health in Chehalis When Centralia College rents a facility, adequate space is a priority. Often the College provides the furnishings, but technological access may not be available at every location. To date, this situation has not caused a great problem because any class which requires access has found a facility which meets all needs. (State requirements for rentals available in Exhibit Room) Standard Eight 5 Facilities Master Plan The campus Facilities Master Plan was first completed in 1971, and amended in 1982 and 1990. This master plan is reviewed approximately every decade, and the College recently engaged in such a review which resulted in a modification approved by the Board of Trustees in March, 2000. The College has followed the current master plan when acquiring properties over the past decade. It locked in prices in the current market to avoid increases over time. The College's partner in these acquisitions has been the Centralia College Foundation. It has helped purchase properties or has held their ownership until the College completed the necessary steps for transfer of ownership. In several cases, the Foundation retained the properties with the College leasing them. The following are properties acquired in accordance with the Facilities Master Plan: Address: Owned by: Use: 406 Locust 408 Locust College College Parking Parking 210 Iron 217 Iron Foundation College International Students ECEAP Program 226 Rock Foundation International Students 701 Walnut Foundation Daycare 307 Washington College Storage/IBRP 708 Walnut College IBRP 710 Walnut College IBRP 716 Walnut College IBRP 308 King College IBRP 719 Pear College IBRP 715 Pear College IBRP 220 King College TEEN Program 216 King College TEEN Program (Property files in Vice President of Finance and Administration Office) (Master plan copies, Instructional Building Replacement Project (IBRP) predesign, design and site plans in Exhibit Room.) Standard Eight 6 Facilities Development As a member of the SBCTC, Centralia receives capital funds through a process known as the Capital Analysis Model (CAM). This model weighs various factors such as age of the campus, enrollment trends, and population demographics in developing a request for capital funds. This request goes to the Office of Fiscal Management (OFM), then to the legislature. Although a formula establishes the optional funding levels, legislative action determines the awarded funding which depends on available resources and priorities. While this works well for the system as a whole, smaller rural schools similar to Centralia often feel shorted in the quest for new buildings. This past biennium, the College was fortunate to have a building project declared an emergency, resulting in priority status and legislative funding. This next biennium, the SBCTC will review and possibly modify the CAM for system equity concerns. (SBCTC Capital request in Exhibit Room.) Equipment Centralia College has a total of 700 computers for its 3,000+ students and approximately 400 faculty and staff on several campuses. The 300 computers for student use are located in a total of 26 student computing laboratories, ranging in size from a few desktops for CAD and musicology courses to the standard computer and teaching classrooms with 20-25 workstations per room. Each lab has a "currency" status, and when the equipment and/or software are approaching the determined baseline, new equipment and software are ordered to replace the installed items. The general purpose computer labs contain PC compatible desktop computers, most of which are Pentium speed machines. Lab assistants are available for nominal assistance and modest basic orientation. To date, the College has been able to provide adequate computing service by using Apple equipment for administrative processes and PC compatible equipment for readying students to enter the current job market. Standard Eight 7 The College has an active Technology Committee that meets monthly to consider relevant issues including policies for currency of hardware and software, privacy, security, compliance with laws, rules, and regulations promulgated by state and national regulators. With the completion of the new campus building, seven state-of-the-art computer-based classrooms, equipment, and software will be available. One of the special features of the new building will be a computer commons area where approximately 50 computers will be open to the student body for extended hours offering the maximum opportunity for student use of this facility and the hardware/software. The campus has current technology videoconferencing equipment for both broadcast and participation of teleconferencing and distance learning classroom programs. Fall quarter 1999 scheduled 22 hours per week for this classroom. Central to the program to inform, educate, and encourage faculty in the latest uses of information technology for teaching and research is the Teaching and Learning Center (TLC). This center was created in 199293 as part of a Title III grant to assist ten colleges in integrating technology into teaching activities. The TLC has a wide variety of current equipment so the TLC staff assists with faculty needs and professional development. Apart from the student computing labs, the College has 400 computers for use by faculty and staff in support of administrative applications. This approximates one computer per faculty and staff member. While the equipment includes primarily modern technology, the inventory also includes more modest equipment that is still appropriate to the needs of the user. This array of equipment allows the College to focus scarce resources on the areas requiring the most current technology. Equipment central to the operation of the campus is maintained and replaced on a regular cycle. The Computer Services Department monitors and upgrades computer equipment including the Internet network, labs, administrative and faculty offices, and the HP3000, which is the main system for the finance and student service programs. Standard Eight 8 The College has a Technology and Computer Services group consisting of nine individuals on staff and a half dozen student lab aides. This group monitors the condition of all the computer equipment on campus, provides an annual inspected inventory survey and maintains an automated helpdesk, repair record, and inventory control system on-line. The College replaces approximately 150 of its 700 computers each year for an average age of three years. This is older than the higher education average but works for the workload on the campus. Older equipment is sent to surplus more often for obsolescence than for being worn out. Copy machines are for the most part leased and carried on maintenance contracts. However, many smaller and older models find their way to locations around campus and pose problems because of their age and limited capabilities. Equipment specific to certain functions is the responsibility of individual departments. Over the past ten years, budget constraints have often resulted in equipment reductions to preserve personnel. As a result, many equipment issues are funded by one-time expenditures from local funds. Although this keeps the programs functioning, it also means a permanent budget to meet these needs is nonexistent. As a partial response to this, the Budget Review and Planning Committee (BRP) set aside 10% of the Running Start, Excess Enrollment, and Instructional Program revenues for special requests. Now called the Lovington Awards, any person on campus can apply for a one-time expenditure that demonstrates campus value. The requests often include equipment and over the past five years, approximately $200,000 has been awarded through this program. Since state procedures require inventory and tracking of assets, all shipments of equipment are received by Central Services, tagged, and inventoried in the Fixed Asset System. This is physically checked on a biannual basis. (Facilities Committee minutes, BRP minutes, Technology Committee minutes available in Exhibit Room) Standard Eight 9 Campus Maintenance The College management and maintenance staff levels for the most part are satisfactory. The grounds crew is able to maintain the campus lawns, flower beds, walkways, and mall at a high level. Custodian levels are below the state average for community and technical colleges (one per 30,000 gross square feet) and far below national standards (approximately one per 20-25,000 square feet). Centralia College is 34,031 square feet per custodial staff. To help with this situation, a restructuring of the grounds and custodial areas resulted in the creation of a lead supervisor for both crews. This move, combined with regular meetings of the Quality Initiative Committee to improve communication, has resulted in fewer complaints and more compliments on the appearance of the campus. Additionally, a liaison sits on the Facilities Committee. Because the College is one of the smaller FTE producers in the system, the level of maintenance mechanics is low, and workers carry out a wide range of responsibilities. For example, one maintenance mechanic is responsible for the Heating, Ventilation, Air Conditioning (HVAC) systems, plumbing, and electrical tasks. Another is responsible for the telephone system, fiber optic wiring, and other communication wiring needs. Although the tasks are completed as quickly as possible, often times the volume is overwhelming. The following table lists the details of maintenance responsibilities: Buildings On & Off -Campus SQUARE FOOTAGE YEAR ACQUIRED Teen-216 King 1,023 1999 Offices/Daycare Teen-218 King 1,123 1995 Classes Teen-220 King 1,200 1995 Classes Art-Art Annex 8,548 1974 Art Classes 1976 BdaBusiness Annex Bsc-Batie Sci Ctre 1,700 1966 1990 2,700 1949 Classroom/Fac Offices Classroom/Lab Location GENERAL USE YEAR REMODEL 1989 Standard Eight 10 Bus-Business Occupations Cdc-Van Prooyen 8,755 1968 Classroom/Labs/Offices 1975 5,520 1980 Childcare Ctr 1992 Cen-Central Svcs 2,400 1980 Printshop/Offices 1991 Cor-Corbet 19,300 1972 Theatre/Classroom/ Radio Station Ert-Ehret 11,400 1958 Sci Labs/Classrooms 1993 2,000 1991 Offices 1993 3,000 1995 Offices 1993 Gym-Gym 25,400 1935 Gym/Offices 1981 Han-Hansen 9,100 1935 Offices 1994 Hfl-Home & Family (Brick) 2,500 1986 Classroom/Lab Kmp-Kemp 18,000 1950 Classroom/Offices Lib-Library 25,000 1990 Library/Classes/Offices Lin-Lingreen 9,600 1963 Classroom/Offices 1989 Stu-Student Svcs 28,400 1963 Student Ctr/Offices 1990 Tno-Tenino Ctr 900 1998 Classes Voc-Voc Tech 46,270 1982 Shop/Classroom/Offices Ecc-Morton Ctr 5,500 1997 Classes/Offices Fam-Family Svcs (Tan) Gar-Hse-307 S Washington 1992 1992 CAMPUS CUSTODIAL STAFF MAINTAIN: Total Square Footage 241,918 Total Footage Assigned 238,218 Custodial Staff Level National Standard 7 (One Per 34,031 Square Feet) 10.5 (One per 20-25,000 square feet) Standard Eight FACILITIES STAFF: 11 FTE Director 1.00 Lead Supervisor 1.00 Grounds Crew 1.75 Custodial 7.00 Maintenance Mechanics 4.00 Secretary 1.0 0 Chemical Hygiene Officer 1.00 (Instruction Area) Health/Safety/Access The College prioritizes work requests with safety being the number one consideration. All requests identified as safety related are handled as soon as possible as a matter of practice. Safety incident reports are reviewed by the Facilities Committee on a monthly basis. Because of the age of the facility and related operating equipment, breakdowns and malfunctions occur regularly. However, any request which might include a safety or health concern receives immediate attention. ADA (Americans with Disabilities Act) In January 1993, the College had an independent study done regarding ADA accessibility. This study was filed with the State of Washington, and as a result, the College requested and was awarded funds for ADA facilitation. In August 1995, an ADA approved elevator was installed in the Student Services Building and several handrails were placed throughout the campus. Automatic doors were installed for the Library Building and ramps were built for the Home and Family Life Buildings. In addition, Centralia College has an ADA Steering Committee overseen by the vice president of finance and administration, and includes the special needs coordinator, the Human Resources director, and the facilities director. This committee, over the past 10 years, has focused on Standard Eight 12 upgrading and remodeling doors, entryways, sidewalks, and restrooms. Braille signage has been added to all doors. These improvements have increased disabled access to campus facilities and because Centralia has made such significant progress toward achieving ADA standards, it is no longer a high state priority for funding. (ADA Study, located in the Vice President of Finance and Administration office.) Hazardous Waste The College has a chemical hygiene officer who ensures compliance with state and federal environmental and safety laws. The Diesel Technology program has a covered area supplied for waste oil with drip pan protection for spillage. Hazardous materials are labeled and kept separate in the Technical Building until disposal. New oils are housed in a separate locked room, and anti-freeze is filtered and reclaimed on site by an approved EPA method. Properly trained personnel are responsible for transporting or using hazardous materials. Disposal of hazardous materials from the print room are contracted out to licensed vendors. Moreover, the College is regularly inspected by the State of Washington Water and Air Pollution Authority. The College also recycles paper and cans. (Records of Disposal on file in Printroom – Central Services Reports on file in Buildings & Grounds Dept. Campus Security Security on campus is provided by a contracted service. This was a problem in the past, but the current contractor has stepped up visibility and level of service to gain the confidence of the campus community. In reviewing this issue, the Facilities Committee conducted a security survey of campus faculty, staff, and students. The results of this survey established the direction and criteria for selection of the new security contractor. Standard Eight 13 The College pursued the option of housing the security contractor on campus via a quid pro quo agreement for services. However, the facility was in the block ultimately determined to house the IBRP project, and is no longer an option. However, once the IBRP project is underway, the College intends to continue pursuit of this option. (Security Survey available in Exhibit Room) Analysis Community colleges in Washington state are on tight budgets and have had several reductions this past decade. Because of these budget restraints, some facilities and well-used furniture may not provide the most comfortable or beneficial environment for learning. Many of the older classroom desks do not address the needs of larger students or those who are left-handed. In addition, the issue of ergonomics as it relates to computers and chairs must be considered. Other furniture such as drafting lab stools are uncomfortable for students to use and do not alleviate any back problems many students seem to have. CAD stations are restrictive, and the many hours students spend in them may lead to eye strain or carpal tunnel syndrome. Because of the proximity of some programs, especially welding, diesel, and engineering, machine noise often disturbs or disrupts classes and studying. In addition to furniture funding, the College needs to focus on instructional needs in the north Lewis County and south Thurston County area. As enrollment increases, the College will evaluate course offerings and facilities using Centralia College East as a model. However, present budgetary concerns prohibit expansion plans beyond rental facilities. Funding for additional custodial staff needs to be researched and technical staff to help maintain the equipment is a high priority. Standard Eight Future Directions Standard Eight Review purpose and upkeep procedures for Kiser Gardens Evaluate options for efficient maintenance of additional square footage Create policies and procedures for increased technology presence in the new building Coordinate the needs of arts and technology staff in new building Review equipment budgets to maintain high level of teaching programs Develop a coherent, unified policy for both transfer and vocational programs Provide consistent upgrading to all computer labs on campus 14