grow …all things not just classes… are possible dreams s tart here… expand learn
History of facilities improvements publicly funded at NVC … 2002 Bond Measure: 1942 1962-6 Life Science Labs, Library, General Classrooms, Police Academy Bond Measure: Purchased 157 Acres, Bond Measure: NVC Founded as Training Center, Wellness & Opened New Facilities & Became Recovery Center, Nursing Labs, Part of Napa Unified High School Performing Arts Center, Solar Independent from High School District Array, Tennis Courts, Gymnasium, Wine Production Lab, Boiler Plant, Chiller Plant, HVAC & Electrical Infrastructure, Technology, Parking, Public Transit, Health & Safety, ADA Compliance 2
Where we are … Spring 2017 Governing Board considers potential funding mechanisms for growing facilities needs list to support student success and community needs. Summer 2017 Facilities Master Plan updates and Bond Feasibility investigation. Community polling and engagement kickoff. Fall 2017 Campus Engagement Campus feedback survey, Facilities related Affinity Groups meet and refine needs list/FMP. Project estimating underway. 3
Fall 2017 Campus Feedback Survey … Webpage: www.napavalley.edu/campusfeedback Campus Forums: Week 1 - 11/28/17, 11/29/17, 11/30/17 Week 2 - 12/4/17, 12/5/17 Week 3 (Finals Week) - 12/11/17, 12/12/17 Survey invitation emailed to students, staff, faculty, and administrators by Constituent Group Presidents – 11/19/17 195 Responses as of 1/30/18 ( 2:20 minutes typical time spent) 4
Fall 2017 Campus Feedback Survey …Alignment of Priorities Weighted Average Facilities Master Plan – Proposed Voter Priorities Priority Ranking by campus community: 1-7 stars Repair and upgrade vocational classrooms for the 21st 5.31 century. (vocational = career & technical education) Modernize classrooms/facilities for job training in technology, 5.42 computers, and engineering. Update and modernize science labs. 5.47 Properly maintaining campus buildings such as vocational facilities 5.88 and repairing/replacing leaky roofs. Update classrooms/educational facilities to meet current building 5.98 earthquake, fire, and safety codes. 6
Fall 2017 Campus Feedback Survey …Comments Received Student Services – 16 Comments We are in need of a "one stop" Student Services Building that includes all student services which includes a few class rooms classrooms for Student Success courses (listed under Counseling) and large workshops. I want to have all student services in one place. There are not enough spaces for students to hangout, study, build community. Library doesn't let you eat or drink water. Student Services (A&R, Financial Aid, Welcome Center) need a bigger space to serve students; and they need be on the same building because it's confusing for students. A Student Center provides the space needs for a one-stop student center that houses the multitude of services/programs in student affairs and the instructional support services, with large conference space to host various events (Program Ceremonies, Parent nights, Club events, etc.) The priorities do not specify space for student programs and such needs however there is a great need for a Student Center for housing all student and instructional support services. 7
Fall 2017 Campus Feedback Survey …Comments Received General Classrooms & Labs – 17 Comments Updated and functioning desks/tables & chairs in classrooms. I think we should update all classrooms, not just for a specific area or department. We have beautiful buildings like the PAC and then we have buildings like the 800 building. It looks run down and out of the 1970's. If we look like we are not investing in our students, then why would the county support a bond, why would students want to come here? Santa Rosa JC, Solano, DVC are not that far away. Normal classrooms need updated! Technology doesn't work, paint is peeling, heating and air seldom work right, roof's leak etc. Its embarrassing! Proper wireless infrastructure Large, flexible classrooms Updated space for student use Bring all classrooms up to modern standards and accessibility standards. Bring all science labs up to modern standards. Maintain buildings that we already have built. 8
Fall 2017 Campus Feedback Survey …Comments Received Other Comment Topics # of Comments Parking 6 Grounds 10 Infrastructure (Building systems) 5 Technology 9 Health Occupations Facilities 2 Other Career Education Facilities 5 Athletics 3 Staffing/Scheduling 9 Food Services/Cafeteria 3 9
Spring and Summer 2018 Campus Engagement • Main Campus – 9 Forums Webpage & Survey (ongoing) 2/21 at 8:30 AM, (www.napavalley.edu/campusfeedback ) 12:30 PM & 3:30 PM 2/22 at 2:30 PM • 10 Feedback Gathering Forums on FMP refinements 2/26 at 4:00 PM 2/27 at 8:00 AM following affinity groups’ work (February, March) 2/28 at 12:30 PM 3/1 at 3:30 PM • Campus information presentations and dialogue 3/2 at 9:00 AM Upper Valley Campus – 1 with constituent groups regarding Facilities Forum Needs List and Potential Bond for input on 3/6 at 9:30 AM planning. (March, April, May) 10
Spring and Summer 2018 Community Engagement • Webpage, FAQ’s, and Survey (ongoing) (www.napavalley.edu/communityfeedback ) • Speakers Bureau presentations and invites to survey at local civic, service, & industry groups (February - August) • Informational mailer and invitation to survey (March) • Board Chair Hosted “Listening Sessions” (April, May ) • Follow up independent community public opinion research (June, July) 11
Spring and Summer 2018 Next Steps … Board Presentations • Ongoing engagement and facilities plan refinement updates to the Board of Trustees to include proposed bond project list and preliminary construction estimates (February – July) • Preliminary workshop on Bond process by bond counsel (June) Board Action (Tentative) • Consider adoption of Bond Project List, Estimates, and Resolution Calling for a Facilities Bond at the November 2018 General Election (July, Aug) 12
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