Board of Trustees Meeting February 25, 2016

Strategic Plan Alignment Strategic Priorities from the Strategic Plan     Master Plan Goals      

Board of Trustees Meeting February 25, 2016 Enrollment

Board of Trustees Meeting February 25, 2016 Proposed Site Plan College Center and Campus Development: Phases 1 & 2 - New Campus Entrance - New Facilities Maintenance Building - New Campus Center (options) Future Building Sites Future Development Area, including Emergency Management Services Building Potential Long-Range Projects

Board of Trustees Meeting February 25, 2016 College Ctr. & Campus Dev.: Phase 1 New Facilities Maintenance Building Relocates a non- academic function away from the campus core Includes: Maintenance Custodial Grounds Mail Room Duplication

Board of Trustees Meeting February 25, 2016 Community Cultural Center Entrance Toilet Rooms Stage Seating Expand Toilet Rooms into existing gallery space Small addition to accommodate Ticketing and Offices Larger Lobby Refresh finishes in Lobby and Foyer Strategy Lobby Ticketing & Offices Lobby

Board of Trustees Meeting February 25, 2016 New College Center All Student Services Advising Career Services Student Life Bookstore Dining Conference Center Art Gallery Administration from Building A Consolidate Information Technology College Ctr. & Campus Dev.: Phase 2

Board of Trustees Meeting February 25, 2016 Space Allocation Summary Library Learning Commons/Reading & Writing Center Early College Academy, Classrooms and Offices Technology Center Home for Visual Communications Program Art Facilities relocated from Arts & Sciences Expanded Health Professions Space and Reconfigured Simulation Suite Arts & Sciences Building Public Safety General Classrooms, including three equipped for Distance Learning Two Computer Testing Labs

Board of Trustees Meeting February 25, 2016 Renovation of the Library

Board of Trustees Meeting February 25, 2016 Technology Center Renovations

Board of Trustees Meeting February 25, 2016 Arts & Sciences Building Renovation

Board of Trustees Meeting February 25, 2016 Other College Sites Elkton Station General maintenance and upkeep Refurbish landscaping Consolidation of staff offices Improved exterior signage Family Education Center General maintenance and upkeep New exterior lighting fixtures Refurbish landscaping Bainbridge Center General maintenance and upkeep

Board of Trustees Meeting February 25, 2016 Facilities Maintenance Projects

Board of Trustees Meeting February 25, 2016 Investment in the Future

Board of Trustees Meeting February 25, 2016 Proposed Implementation Plan

Board of Trustees Meeting February 25, 2016 Thank you!