Regional Master Plan Kick-off Campus Presentation January 31, 2007

1. Regional Master Plan Kick-off Campus Presentation January 31, 2007

2. Mission North Shore Community College is a source of hope and opportunity and a regional leader for social and economic change. Blending tradition and innovation, liberal arts and career preparation, intellectual development and cultural and personal growth, we foster a diverse and caring community of learners where all are welcome and each is challenged. We offer lifelong education responsive to changing community needs, a global economy, evolving technology and the shifting roles faced by individuals and institutions. Our greatest contribution to the commonwealth is the success and achievement of our students.

3. Vision North Shore Community College will be a catalyst for personal, community and regional change through education, training and civic engagement.The College will serve as a beacon of hope and opportunity for an increasingly diverse student body and be a respected, full partner with other public and private organizations seeking better lives for North Shore residents and a vibrant future for the region.

6. Campus Profile 4 campus locations (Danvers, Hathorne/Aggie, Lynn, Cummings Center/Beverly) • 4000+ FTE (approx. 6900+ credit headcount) • 2500+ non-credit headcount • 80+ prog. of study • Career,Liberal Arts,Transfer • Technical Training • 130 Full-time faculty • Approx. 400 adjuncts

8. Danvers Campus • ACRES – 65.85 • Landscaped – 7.77 • Roads & Parking – 13.40 • Wet Lands – 44.68 • Parking Total Parking Spaces - 1054

9. Danvers Campus • Frederick E. Berry Building (2003) • Health Professions & Science Building (1994) • Friends Building (1993) • Service Buildings

10. Danvers – Berry Building

11. Danvers Campus • FREDERICK E. BERRY BUILDING • Built 2003 • 106,000 Square Feet • GP and Specialized Classrooms • Library • Cafeteria • Office Space

12. Health Professions & Science

13. Danvers Campus • HEALTH PROFESSIONS & SCIENCE BUILDING • Built 1985 • Purchased 1990 - Renovated 1994 • 84,000 Square Feet • GP & Specialized Classrooms • Labs • IT Infrastructure • Offices • Bookstore • Shipping & Receiving

14. Friends Building

15. Danvers Campus • FRIENDS BUILDING • Built 1993 • 2,400 Square Feet • Facilities Management Offices

16. Danvers Campus • Service Buildings • Maintenance Garage – 1,800 SF • Maintenance Shop – 900 SF • Maintenance Shed – 975 SF

17. Danvers Campus

18. Essex Aggie Campus • Acquired Postsecondary Programs 1999 • Maude Hall • Berry Hall • Agricultural Engineering Building • Small Animal Building • Greenhouse

19. Maude Hall

20. Maude Hall • Built 1920 – Annex 1971 • 21,467 Square Feet • Specialized Spaces • LPN • Surgical Technology • Veterinary Technology • Cosmetology Space • GP Classroom • Offices

21. Berry Hall

22. Berry Hall • Built 1968 • 35,096 Square Feet • GP Classrooms • Specialized Space • Culinary Arts /Food Science • Horticulture/Floriculture • Offices

23. Agricultural Engineering Building

24. Ag Engineering Building • Built 1969 • 3,560 Square Feet • Specialized Space • Environmental Technology

25. Small Animal Building

26. Small Animal Building • Converted to Current Use 1976 • 2,400 Square Feet • Specialized Space • Veterinary Technology & Animal Care

27. Greenhouse

28. Greenhouse • Built 1969 • 1,824 Square Feet

29. Essex Aggie Campus

30. Lynn Campus • ACRES – 15 • Landscaped - 10.3 • Roads & Parking - 4.7 • Parking • Total Parking Spaces - 466

31. Lynn Campus • McGee Building (1983) • Modular Classroom Building (2003) • MBTA Building (Lease through 2010)

32. Lynn Campus – McGee Building

33. Lynn Campus • Thomas W. McGee Building • Built 1983 (Opened Fall 1985) • 160,000 Square Feet • GP Classrooms • Labs • Offices • Library • Gym • Cafeteria

34. Lynn – Mod Building

35. Lynn Campus • MODULAR CLASSROOM BUILDING • Built 2003 • 3,000 Square Feet • GP Classrooms (4)

36. Lynn Campus • Service Buildings • Maintenance Garage – 1,350 SF • Maintenance Shed – 200 SF

37. Lynn – MBTA Building

38. Lynn Campus • MBTA BUILDING • Leased Space – 16,500 SF • GP Classrooms • Offices • Police • Storage

39. Lynn Campus

40. Beverly

41. Beverly Campus • CUMMINGS CENTER (Lease through 2009) • Institute for Corporate Training and Technology • Leased Space – 14,052 SF • GP Classrooms • Specialized Classrooms • Office Space

42. Recent Renovations/Adaptations • Lynn Open Computer Lab • Enrollment Center – Lynn • Lynn Gym Lighting and Sound • Maude Hall – LPN and Surg Tech area • Lynn Bookstore • Honors Program Lounge

43. Lynn – Open Computer Lab

44. Lynn – Enrollment Center

45. Lynn Gym

46. Recently Completed & On-going Projects • Danvers Consolidation Plan Study • Lynn Energy Performance Project • Lynn 65kw Passive Solar Project • H P & S Roof Project – 6/07 • McGee Roof Project – 7/07 • McGee Chiller #1 Replacement – 6/06

47. Physical Planning Concerns • Danvers • Campus Access (Roads) • Parking • Lynn • Parking • Green Building & Sustainability Goals

48. Physical Planning Concerns • Flexible Learning Spaces • Meeting/Community Spaces • Performance Space • Fitness areas • Specialized labs • Student Union/Commons • Student Learning/Study Area

49. Status of Technology Infrastructure • Increasingly Complex Network & Services • 70+ servers support academic & administration • 1400 desktops & laptops • Secure wireless at all campus locations • 10MB Internet connection • 20+ internal T1s for voice & data • Robust integrated online services • Multi-campus adds to overhead / complexity

50. Technology Infrastructure – Future Considerations • Flexible Learning Spaces • Smarter classrooms • Increasing Bandwidth Requirements • Possible building to building wireless solutions • Multiple ISP and entry points • Redundancy and Disaster Recovery • Diverse Security Measures • Biometrics?, Card based access to buildings? • Computing Capacity @ Danvers / Lynn Data Centers • Move towards virtual servers • Smaller rack mounted devices • Digital Imaging