Agenda
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Background – LRP 2008-2016
Long Range Facilities Plan 2013-2017
Planning Survey and Process
Enrollment Projections
Academic Program Needs
ASF to FTE Projections
Summary Long Range Facilities Plan
Questions, Considerations and Comments
Campus Detail
• Classroom Utilization
• Swing Space Needed
• CPCC and County Timeline
LRP Planning Process used in 2007
CCBenefits
Data
Program
Outlook
Survey
NCCCS
Planning
Process
Enrollment
Projections
Listening
Forums
CPCC 10-Year Enrollment Projections in 2006
FTE Projections (56.7% Cumulative Growth Rate)
23000
22,063
22000
21,325
21000
20,243
19,497
20000
18,745
19000
17,716
18000
17000
16,019
16000
15000
14000
14,652
14,073
16,489
16,967
Future High Growth Programs Identified
• AA, AS and AFA Degree
Programs (General Education
Courses)
• Developmental/Remediation
Courses
• Basic Skills Programs
• Health Care and Sciences
Programs
• Information Technology
Programs
• Geospatial Program
• Manufacturing & Engineering
Technologies
• Construction and Trades
• Green Industry
• Education and Teacher
Training
• New and Expanded Continuing
Education Programs
• Library Resources
Summary of 10-Year Plan in 2008
PROJECT
NEW
GSF
REHAB
GSF
2008 Basic Skills Literacy Center
60,000
$18.9 mil
$18.9 mil
2009 Levine Campus Phase 3
Advanced Tech Center Rehab
Ballantyne Center (included in PLCMC)
Cato Campus Phase 3
120,000
$43.2 mil
$16.2 mil
$76.9 mil
50,000
$17.5 mil
2011 Kratt Replacement
Hagemeyer LRC Rehab
100,000
$35.1 mil
$26.4 mil
$61.5 mil
2013 North Campus Phase 4
Central Campus @ Charlottetowne
60,000
100,000
$28.5 mil
$38.0 mil
$66.5 mil
2015 Central Campus @ Central High
Future Northwest Campus
100,000
100,000
$41.1 mil
$41.1 mil
$82.2 mil
2017 Central Campus @ Quad
100,000
$37.0 mil
$37.0 mil
10-Year Total
790,000
63,690
110,493
174,183
AMOUNT
TOTAL
$343 mil
Note: Based on current construction cost estimates shown in current dollars with estimated inflation of 7% in 2008; 8% in 2009-11;
4% thereafter.
Completed Construction Projects
PROJECT
COMPLETION DATE
3D Visual Arts, CAT
November 2009
Culinary Arts Building
November 2009
Student Deck I
January 2010
Health Careers
April 2010
Faculty Deck
June 2010
Student Deck 3
August 2010
Cato Foodservice, Bookstore
January 2012
Construction Projects -WIP
PROJECT
COMPLETION DATE
Harper Addition & Renovation
May, June, July 2012
CAT Scene Shop
July 2012
Taylor Hall Expansion
July 2012
Central High Renovation ESS
December 2012
Education Center
December 2012
Central Energy Plant
Spring 2013
New Classroom Building
November 2013
Citizens Renovation, Data Center
December 2013
Academic Program Planning Survey Results in 2012
January 2012:
Online Survey was
developed by the
Office of Planning
and Research
The 55 requests
were prioritized by
the Academic
Deans and the VP,
Learning Unit
Top Academic Programs Indicating
Maximum Growth Potential
The Academic
Programs survey
section resulted in
55 requests for
new or renovated
space
33 high priority
requests were
voted on by
members of
Facilities Partners
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Sciences
General Education
Basic Skills
Nursing Education
Paralegal Technology
Library Resources
EMS and EMT
Culinary Arts
Re-Careering Center
Career and College Promise
Arts and Communication
Dental Assisting
Updated 5-Year Enrollment Projections
CPCC FTE
(FY13 County Operating Budget)
22,000
21,000
20,000
19,000
18,000
17,000
16,000
15,000
14,000
18,538
18,863 18,910 19,099
20,667
20,066
19,481
16,980
15,997
14,073
14,652
35 percent FTE growth
12 percent FTE growth
21,288
Updated List of Projects 2012
PRIORITY
PROJECT
1 Renovation of Giles Science Labs (a)
2 Central Campus @ Charlottowne
3 Cato Campus Land Acquisition
3 Cato Campus Phase 3
3 Cato Structured Parking Spaces
4 Central Campus Land Acquisition
5 Terrell Renovation & Expansion (b)
6 Basic Skills Literacy Center
7 Levine Campus Land (transfer from county)
7 Levine Campus Phase 3
7 Levine Structured Parking Spaces
8 Hendrick Automotive Expansion
9 Merancus Campus Land Acquisition
9 Merancus Campus Phase 4 (c)
10 Adv Tech Center Renovation & Addition (d)
10 Harper Campus Phase 4
11 Harris Campus Land Acquisition
12 Hagemeyer LRC Renovation
13 Central Campus @ Central High + Deck (e)
14 Kratt Replacement Classroom
SPACES NEW GSF REHAB GSF TOTAL GSF
21,000
100,000
50,000
500
81,500
200,000
40,320
120,000
800
13,000
100,000
75,000
150,000
63,690
110,493
1000
150,000
150,000
2,300
1,189,500
235,503
AMOUNT
21,000 $
121,000 $
$
171,000 $
$
$
292,820 $
492,820 $
$
612,820 $
$
625,820 $
$
725,820 $
864,510 $
1,014,510 $
$
1,125,003 $
1,275,003 $
1,425,003 $
5,250,000
25,500,000
3,000,000
12,750,000
10,250,000
9,000,000
30,476,500
56,100,000
31,100,000
16,750,000
3,315,000
1,000,000
26,500,000
33,363,000
41,250,000
3,000,000
24,308,460
59,250,000
38,250,000
1,425,003 $
430,412,960
TOTAL AMOUNT
$
$
$
$
$
$
$
$
5,250,000
30,750,000
33,750,000
46,500,000
56,750,000
65,750,000
96,226,500
152,326,500
$
$
$
$
$
$
$
$
$
$
$
183,426,500
200,176,500
203,491,500
204,491,500
230,991,500
264,354,500
305,604,500
308,604,500
332,912,960
392,162,960
430,412,960
Questions, Considerations, Comments
• All prices are based on FY 2012 costs.
• Additional land is a critical needs. The acquisition of land at existing
campuses is addressed. Building of a new campus is not addressed.
• Utilization of space at each campus should be a factor in project
prioritization.
• Should the expansion or moving of major programs (i.e. health, trades, etc.)
be considered?
• Planning for swing space during facility renovation or demolishing must be
included.
Actual ASF vs. County Goal of 90% ASF
2,500,000
CPCC With County Funding
County Goal of 90% ASF
CPCC Without Additional County Funding Beyond 2014
2,000,000
90%
90%
90%
90%
90%
90%
76%
90%
1,500,000
90%
92%90%
90%
69%
66%
68%
70%
64%
62%
60%
63%
63%
58%
67%
1,000,000
500,000
0
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
Swing Space Needed
• Renovation of Giles
• Cato Parking
• Hendrick Automotive
Expansion
• Adv. Technology Center
Renovation & Expansion
• Terrell Renovation and
Expansion
• Kratt Replacement
• Hagemeyer LRC Renovation
• Basic Skills Literacy Center
CPCC and County Timeline
June 11, 2012 – Cabinet review of plan
June 11, 2012 – Draft of plan to Mecklenburg County staff
June 13, 2012 – F&F Committee reviews the plan
July 11, 2012 – Full Board reviews plan
June 30, 2012 – CCBAC orientation process
July – August 2012 – agencies present plans and needs to
CCBAC
September – December 2012 – CCBAC reviews, applies
criteria, ranks and prioritizes plans.
January 2013 – CCBAC recommendation to County
Manager.
CPCC Campus Locations
Cato Campus
8120 Grier Road
Charlotte, NC 28215
704.330.4801
Central Campus
1201 Elizabeth Avenue
Charlotte, NC 28235
704.330.2722
Harper Campus
315 West Hebron Street,
Charlotte, NC 28273
704.330.4400
Harris Campus
3210 CPCC Harris Campus Drive
Charlotte, NC 28215
704.330.4601
Levine Campus
2800 Campus Ridge Road
Matthews, NC 28105
704.330.4200
Merancas Campus (formerly North)
11930 Verhoeff Drive
Huntersville, NC 28078
704.330.4101