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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~