HomeMy WebLinkAbout11232010 TIDEWATER COMMUNITY COLLEGE~...rLl..y~ ~.-.;~~llr.~.
Tidewater Community College
, Update for Virginia Beach City Council
1
Tidewater Community Coilege
Toward Realizing a
"Shared Vision"
for the Virginia Beach Campus
Virginia Beach City Council
Work Session
November 23, 2010
~ ~, ,,.,,,: .~.,,, ,..,,,.
CNES~PEAkE MY
ORIDGE-TUNNEL
JAMlS ~
RIVER ~
BRID6E
••~•. MIOOf TUIMEL
+ ~~
Origlnal:• ~.~nnir~~c ~~n~ir~~~
,
Portsmouth T~ or'E~~~~:
e°` C
~
•;. J~
~
Y I'k~rt.n~~
' Nodalk ~ ?f
n~t~i Ca us ~n
AIPFON? ~
~ ..
on~~ ~, .,, r ' . ,
~~ ~
~ . .Y
,~~5 ..
~.
~ e
o r
.. , ,o
M'r 'ier `+-e3
~p ~ ,~~'
. ~ ~
~, .Y
.` ~ '
a =
_ S
..
0 outh e
~' ~ 1
~
Campu ~
~'•- AL~ +!
~! q
Vitginia
- "', 1 ~ ~e.Car"~.
~,- i . -
Chesapeake '
~' ~~
~ .w
I
Virginia
Beach
c
~
November 23, 2010
1
Tidewater Community College
Update for Virginia Beach City Council
3 Bearings on the Future No~embe~23 zo,o
TCC's Strategic Plan
The Vision
TCC will become a national model of a strategic
community college:
a vital academic resource, capable of directing
its energies and shaping its programs to meet
the changing needs of students, business and
industry, and the region, the Commonwealth,
the nation, and the international community of
which the college is a part.
~ ~ ~ . ..
4 Bearings on the Future No~embe~z3 2o,0
TCC's Strategic Plan
Strategic Goals
• Strengthen the quality of the teaching and
learning environment.
• Foster the development of the whole student.
• Diversify the funding base of the college.
• Contribute to the sustainable social, cultural,
and economic growth of South Hampton
Roads.
• Leverage the benefits of a college that
consists of multiple campuses, divisions, and
programs.
~ .,,..:___ ,,..,,.
2
Tidewater Community College
Update for Virginia Beach City Council
5 Bearings on the Future "°°embe,23 2°,°
TCC's Strategic Plan
Core Values
• Access and successful student achievement.
• Respect for individuality and a commitment to
fostering unique strengths in different people.
• Partnership with a range of constituencies.
• A vital and engaging learning environment.
• Service and accountability.
~
6 TCC Enrollment November23,2010
• 87.4% growth in annual FTES since 1997-98
• 2009-10 enrollment:
- 45,331 unduplicated headcount (12.3%
increase over 2008-09)
- 21,508 annual FTES (17.5% increase over
2008-09)
~
November 23,
3
Tidewater Community College
Update for Virginia Beach City Council
November 23, 2010
II
7 November23 2010
Virginia Beach Campus
Update
~ ,.
8 Virginia Beach Campus Update November23,2010
Virginia Beach Campus Enrollment
• 47% growth in annual FTES since 1997-98
• 2009-10 enrollment:
- 24,820 unduplicated headcount (10.6%
increase over 2008-09)
- 9,428 annual FTES (13.5% increase over
2008-09)
~, _ .~.a
4
i I
Tidewater Community College
Update for Virginia Beach City Council
g Virginia Beach Campus Update November23,20t0
Virginia Beach Campus Enrollment
Annual Headcounts and FTES '~Headcount
~-fTES
1997-98 - 2009-10: 47% Growth in Annual FTES
zs,ooo
24,000
~ 22,000
0
U
v
= 20,000
18,000
16,000
24,820
9,42
22,43
21,11
20,181 8,308
19,710 20,006 19,905
18,737 7,902
17,997 7.619
17:794 7 7,412 7
7.09'
675 6748
6,393
Academic Year
L~
10 Virginia Beach Campus Update Novembe~23,20~0
Student Demoaraohics - Fall 2010
.
Headcount' 15 85 31 51
Full-time 43°/ 44%
Da ime enrollment $0°~ 72%
Female 59°~ 6~%
White
African-Americanz
Other Minori 58°/
24°~
~$°~ 53°/
34°~
~3°~
Financial aid students3 46°/ 50°/
Colle etransfer 51°~ qg°~
Recent HS rads° 10°/ g°~
24 or younger
25 or older 52°~
48°/ 5~°~
50%
Milita & Veteranss ~~°~ ~~°~
' Projected. ^ 22 % of the service area's 2009 high school graduates
enrolled at TCC in fall 2009.
2 TCC enrolls more African- American students than any
other public or private college or university in Virginia. 5 TCC is among the top 5 colleges and universities for the
numbe~ of Post-9It 1 GI Bill enrollments in the nation, and
"' TCC has the highest number of financial aid the top community college.
students of all the colleges in the VCCS.
~ ~ . . ._.._ ....,,
~~,ooo
10,000
9,000 ~
w
N
8,000 LL
7,000
6,000
7'99, 7y98 ',~.~ ~°oo ?°o~ ?°o~ ?°o~ ~°q, ~°os ~°qs ?°o~ ~°°~ ~°~
:9e 99 OD Oj O~ O,? Dy ~,9 ~6` ~~ ~8 ~9 ~O
November 23, 2010
Tidewater Community College
Update for Virginia Beach City Council
November 23, 2010
11 November23 2010
A "Shared Vision" for
TCC in Virginia Beach
~
12 A"Shared Vision" for TCC in Virginia Beach November23,2070
• Adopted in December 2001' - based on 2 premises:
- Partnership to develop an Academic Village as part of the
Princess Anne Corridor Plan; and
- Partnership to enhance TCC's ability to accommodate
increasing demand for its services.
• Manifested, to date, through:
- City's acquisition of 6 parcels (28.5 acres) of land for
expansion of the Virginia Beach Campus;
- Advanced Technology Center;
- Science Building;
- Regional Health Professions Center;
- Student Center; and
- Joint-Use Library.
~ .... ,..,,.,
City Council Resolution of December 11, 2001 I
6
Tidewater Communiry College
Update for Virginia Beach City Council
13 A"Shared Vision" for TCC in Virginia Beach No~embe~z3,2o,0
Health
:.
:
i ~;
1_
-, -
~~o:.~. e - Professions t.,3'~_:~,r,-'; _ . ,.~._..~,
' te
~
~
•~
9 .~.~.
o ,
~ ~ e ~ ~..,. .
~+
.
.
a -
°"~°
8 ~
~
~an.~ .
...wo ~ . p ' .. ~
~
~
~~
~ ~ 4' ~
Joint-Use
~--.
~~
~~ Library Site " .q e ' +~ ~
'~
;--.~^~ ' ~"'.
s.
~
~ `
~'
a
~
&:
b
a.rs~~.~z~a~m N 'f ~ j' i s~l '
s~~ ~~'
•
I
O ~~
t4 ;
~O ~ `.
~~
l
`-- ~ : ~ z
r ~~~
. ~i ,~'~'~, , ~ ° - -
. /~ a F~-~..'~1~~: . -
m
~ a ~~'~' ' tudent
:
~ ,
enterSite ~ (
k~ rer. ~'?~~' `~. ~ `
~~.~ BT~c
~
r
I
~
t
,B ~
Y B
, '~ ~
~: -.-tJ
~` ` J~ ~'
~
, a •'~
-
~
~
~
,
"'N
.
~, a ~~~~ ~+'' ~ - m.~~"~ ;,
<a ~:: '~, ~~~~
,~ ~
o~ ,'
~ ~ ~ 'Advan ed ~~ E _ cience ~
.[; Techno y ! uildingSite
3.~ ~ - /
, _ ..m, Center ~ ~,-
_- ~
-- - "7i. .~3AvLr ..f F+ "
I
14 A"Shared Vision" for TCC in Virginia Beach November23,2010
Advanced Technology Center
Regional resource for shared career and technical
education 8~ training
~_ - $23 million project
137,000 square feet (37,188
sq. ft. of instructional space
apportioned to TCC)
- Partnership with City of
+~~ r Virginia Beach and Public
~ x~_; ~ .~ } - , , , Schools
.y~=-~-,~~ ~ . ~ ; w~ ~,. ~.~~ Academic Village concept
~... ._
~ ~ "-'~ - - 5,539 TCC students served
~~, in 2009-10
~ _ ~..,.,
November 23,
Tidewater Community College
Update for Virginia Beach City Council
~
November 23, 2010
I
L15 A"Shared Vision" for TCC in Virginia Beach November23.2010
Science Building
^
~.-
~-.. ~.,~..,iiu~. F'' _ _ '~%" a~
~ .
I 16 A"Shared Vision" for TCC in Virginia Beach November23,2010
Science Building
~~!R
;a~
'
• 70,000 square feet •$23.6 million investment
• 29 new classrooms & labs • Opened January 2008
• Planetarium, observatory, wave tank & living lab
8
~ ~ . . . .. _.. ' e~..~~i
:l I~
Tidewater Community College
Update for Virginia Beach City Council
18 A"Shared Vision" for TCC in Virginia Beach November23,2010
Blackwater Building Renovation
• 34,500 square feet • 17 new classrooms & labs
•$6.3 million investment • Completed December 2009
~`~" : _ ~. ~
~,,.,. ~
~' - ~
r
_ + '; ~
t~ LJ ~ ~ ~ri l„ ~---~_~
.~~ "~"~
~ ~. ;~., r..~~'`_ /'
;- r ~~
~~i~
~-. ~~ `~
~ ~ ,,.. .. ~,.,... ~. ,.,
November 23, 2010
Tidewater Community College
Update for Virginia Beach City Council
1~ A"Shared Vision" for TCC in Virginia Beach No~embe~z3 20,0
Regional Health Professions Center
• 65,000 square feet •$32 million investment*
• 41 new classrooms, labs & simulator rooms
• Construction began in August 2009 - complete Spring 2011
! ~;
i
~ ,_
~
;
~ ~r
~: ~ ~.
, ,
R-
--'+"'f... ~r '~~ ~ +1r+~ ~? „
~ \~
--. ' . _'~' _ • -. _ .. .,.... . _ ~:._ .
,
--~ _ . .. . ..-----' _^. --~~ ~-~- .-- ' -~ mr~
~~ ' Not induding value of land provided by the City
20 A"Shared Vision" for TCC in Virginia Beach No~embe~23 zo,o
Regional Health Professions Center
-,~.~ ~" f . `'"` ~t= _ '~' #- :~
~ ~
~ , ,~ ~Y~',,.e~ ~~. . ,~~,i..~'~~.,,~.
p~`#' ~,,~ t ~ +ri, i . ' ~,~. , -
~ •~p$~ 1Ct {' ;- r 3 ~ • ` . ~- ` . .r ~ ~• n ..
, ~ .'~'~ v:_ ; ~ . Rr.~ '~~„~~r..:'~'~ w ~ .~.
'!°~`w;3"~d'r .:iL ~ .. ~
..y .. ; ~ `' ..~f~~1"~~' ~ ar. s
~ ~3 ~ ~ ~.. ' ~'
~ yy
~'4~
~ ~}}.~~ _.
~ ,q ~y~,- ~-'~ ~- ` !\ ^ V ,:+"R
. . . . . 9/ r° `$S ~ ' _ ' .. ... . _ .._ ~Yr_ ~'~ . • .
~
~4t
"6
. ~ ~/ . .• _ . ..
'Ll~
• ~.6 ~~ -•,,~~.~7
. ' . ~,~
~-~ - }' i ~L.-~~-
' ~~ ~_~ ~ ~~ ~•
_ _+~ ~ ~
„~
November 23,
1~
i I I ~ ~, ~
Tidewater Community College
Update for Virginia Beach City Council
21 A"Shared Vision" for TCC in Virginia Beach November23.2010
Virginia Beach Campus Student Center
• 89,500 square feet •$27.4 million investment
• Construction to begin Fall 2010 - complete in Fall 2012
~ ~ ~'."-~c~~ -
~:~~ .~ .,.
,~,. . ._ _
~ ~~-a
~~.~_A,,.
-~' - ~ , ~ .
:..._
~
November 23, 2010 ~
11
Tidewater Community College
Update for Virginia Beach City Council
November 23, 2010
I
24 A"Shared Vision" for TCC in Virginia Beach No~embe~23 20,0
Joint-Use Library
• 120,000 square feet •$53 million investment*
• Construction to begin Fall 2010 - complete in Fall 2012
a~ ~.:~: .. ~ ^ 17'~~ ~'~" --~'~
, -~~ -- - -~. .-- ~ . ~. ~eT °.~j ~
~=*~.,~. ~ _ •;~ .~-. ~_,~ u~'~~~~ J
-`"~. `' ~
. . ~ . 1 , ~ ~~ _ ,
~ '~" ' `~, ~ ~`. _,~~~~i -- - .
~ .. ............ ... ~ ~
~ ' Not including value of land provided by the
~2
i II ~l I
Tidewater Community College
Update for Virginia Beach City Council
~' . .. „
2C A"Shared Vision" for TCC in Virginia Beach November23,2010
Joint-Use Library
SITE PLAN
v~'~.
~
~
_.
~ =~. _
. _,._..
__ _
~
' ^..
~ ~-
^__
^.
November 23, 2010 ~
V13
Tidewater Community College
Update for Virginia Beach City Council
~I
November 23, 2010
27 A"Shared Vision" for TCC in Virginia Beach No~e~,be~Z3 20,0
Joint-Use Library
~ _.
28 A"Shared Vision" for TCC in Virginia Beach No~embe~23 zo,o
Joint-Use Library
~~...~
~-- ~~
~:
~ , f.,, _ ,, - ` .
~ ~ "
~' I
. ~
~ . ,., ~..~
14
, i~ ~~ ~
Tidewater Community College
Update for Virginia Beach City Council
2^ November 23 2010
y
Programmatic Highlights
~
30 Virginia Beach Campus Programmatic Highlights November23,2010
Organic and Analytical Chemistry
Department
. - E , ,
mt o ~
- 3.•
yp '__
'~ '"
~
~~ . .... .~ ..~
November 23, 2010
Tidewater Community College
Update for Virginia Beach City Council
I 3'~ Virginia Beach Campus Programmatic Highlights November23,20t0 I
Typical Community College
Chemistry Instruction
• 99% offer only general and organic transfer
chemistry.
• Most provide instructor-led demonstrations,
limited hands-on labs, and virtual labs.
• Most lack the necessary equipment to
provide direct instruction in advanced lab
techniques needed for several majors.
~ _.. ,.,,n
32 Virginia Beach Campus Programmatic Highlights November23,2010 I
Unique Features of the Virginia Beach
Campus Chemistry Department
• Advanced laboratory space provides hands-
on experiences for all students
• Analytic Chemistry is taught to provide
students with 300-level course skills
• Students have access to:
- HP Liquid Chromatograph, Gas Chromatograph,
lon Chromatograph
- Infrared and UV/visible Spectrophotometers
- Nuclear Magnetic Resonance Spectroscopy
~ ._ a.,a
November 23, 2010
I I
~s
Tidewater Community College
Update for Virginia Beach City Council
33 Virginia Beach Campus Programmatic Highlights November23,2010
Geographic Information Systems
~
-~
x
~ fi
~
~ -~ ~ . . _ ~ . ..-- -+~.
~~:-~~~_-.,~..: -- -~ .. ~~ .. .
~H~ - ~{r~ ~,• ; ~~M a~' Sy .y~- --:. ,~`y.
~, t .~~ ~~ '_ ~ ~ ~.' ~~ ,.,~ ~
~ K~.• ~ ~ ~ -, . .. ~Vi. .~' .~
.. N' ~ ~~.a ~~ 1
1 • . ~^~. Y , ~'Y,~. ~i i • ~~ ~r ~~~"
. .,., ~1.__ _ .~ y.~ l . .,Y .
~~~ . .. ~~...~.~
34 Virginia Beach Campus Programmatic Highlights November23,2010
Career Studies Certificate Program
• GIS specializations in Business, Civil
Engineering Technology, Environmental
Sciences, Information Technology
• Students learn to use advanced GPS
units and specific software programs
• Second annual GIS Day held on Nov 19tn
included participation from government,
business, and the military
~ _ ,.,,.,
November 23, 2010
17
Tidewater Community College
Update for Virginia Beach City Council
November 23, 201 tl
I~
35 Virginia Beach Campus Programmatic Highlights November23,2010
Community College Consortium
Health IT Grant
~ . ~F~,.,
36 Virginia Beach Campus Programmatic Highlights N~~embe~23.20,0
` ' •
~-
~ ~ _.. -_ c `.,.;.~
~ '~.
_ A . . ~~ ~_\~ ~
_r~ C
•
.. .....
~. ..-
B ~ ~ . ~ ~ ~
.~ ~ '
~ 1"'
~.._
...
~
°
~
~
.~
~r~.
`
• ....s,.
. ... _ ..`t' {".'^
.. _ D ~
~f . . ....
.
~ .... ..... ..
Re ion A B C D E Total
CensusPo ulation 23,171.056 47,460.504 65,115,773 97,020,826 75.669.343 308437,502
Percenta e of National Po ulation 8% 15 % 21 % 31 % 25 % 100 %
Minimum Students to be Trained
Annu:~ll
750
1,650
2,250
3,300
2 550
10 500
Target Number of Member
Communi Colle es
5-8
11-14
13-18
16-22
17-23
70
Fundin Allocation $6,200,000 $10,750,000 $14,650,000 $21,150;000 $17,250.000 570,000,000
~8
Tidewater Community College
Update for Virginia Beach City Council
37 Virginia Beach Campus Programmatic Highlights No~embe~23,20,o I
TCC as Lead Institution for the
Region E Consortium
• Purpose:
- Assist in curriculum development
• Traditional, hybrid, online, non-credit, credit
- Coordinate and Deliver training
• In 6 workforce roles pre-defined by HHS/ONC
- Provide leadership for this effort throughout
the Northeast Region
• 22 community colleges plus TCC
• Serving 12 states and the District of Columbia
• 100 community stakeholders
~ , . ,.
38 Virginia Beach Campus Programmatic Highlights November23.2010
The TCC Training Program
15f Cohort Enrollment
Administrative Track
- Practice Workflow & Information Mgmt 62 enrolled (target: 45)
Redesign Specialist
- Clinical/Practitioner Consultant
- Implementation Manager
Technician Track 36 enrolled (target: 30)
- Implementation Support Specialist
- Technical Software Support Specialist
Training Track
- Trainer
~ . .~ .
15 enrolled (target: 15)
November 23, 201 p
19
Tidewater Community College
Update for Virginia Beach City Council
I
November 23, 201 Q
I 39 Virginia Beach Campus Programmatic Highlights No~embe~23.20,o I
TCC Participant Demographics
• Age
- Range from 22 to 64 years old
• Gender
- 72 female and 41 male
• Educationallevel
- 50% with an earned Associate degree or
higher
• 10 with Master's degree
• 28 with Bachelor's degree
• Occupational Background
- Healthcare
• 20 with 3 to 9 years experience
• 19 with more than 10 years experience
- Information Technology
• 28 with 3 to 9 years experience
• 12 with more than 10 years experience
~'._.. ... ,~.,,,,
• Home residences
- Cape Charles
- Chesapeake
- Hampton
- Midlothian
- Newport News
- Norfolk
- Portsmouth
- Richmond
- Seaford
- Smithfield
- Suffolk
- Virginia Beach
- Williamsburg
40
TIDEWATER C~MMUNIT~ CALLE~E
From here, go- anXwhere.T"
~ ._. ,..,..
2~