Standard 8
Physical Resources

Team Members:

John Boland, lead, Dean of Administrative Services

Delia Berlin, Director of the Willimantic Center

Sandra Sadler, Office Assistant

David Stifel, Building Maintenance Supervisor

 

Description

The College has two campuses, the main Danielson campus and a branch campus in Willimantic. The Danielson campus consists of a 68-acre site, on which five buildings are located. The main building, a 65,470 gross square foot (GSF) facility, was built in 1983 and houses almost all classrooms and offices. The current daycare facility, a 1,600 GSF modular building, was added in 1985. At about the same time, a maintenance garage was built. In the early 1990s, a trailer was acquired from another State agency, which provided the College an instant plastics laboratory. Another modular office building of 1,460 GSF was leased in October 2000 to provide additional office space.

The branch campus in Willimantic received a major upgrade in July 1999 when the College moved to the present location at 729 Main Street. The new facility increased the College’s leased space there from 4,850 square feet to 11,001 square feet. The extra space has provided the branch campus with larger and more modern classrooms, computer labs, a library, and offices.

During the past ten years, there have been a number of capital projects at the Danielson campus in response to changing program needs as well as enrollment growth. In 1993, the maintenance building was expanded to add additional garages and storage space. The main building was expanded in 1995 to relocate the duplicating center and the maintenance staff and to provide the College with a full-service bookstore for the first time.

Media and audio/video storage space in the library was converted into a new Learning Center in 1996. In 1998, a chemistry lab was converted into a more modern, multifunctional science lab, incorporating the use of computer technology. Four general-purpose classrooms were converted into a networking and troubleshooting laboratory and three computer classrooms in January 2001.

The College makes extensive and prudent use of its deferred maintenance funds. In recent years, projects have included replacing motors and compressors in HVAC units and repairing boilers, as well as a number of other minor capital projects. These funds have also been used, as needed, to repaint areas and replace carpeting, keeping the overall appearance of the building good.

Since the main building was constructed, there have been several code update projects, most notably modification of restrooms to comply with code changes. In February 2000, the Office of Civil Rights conducted an extensive survey of the College’s facilities as part of its overall Compliance Audit under Federal regulations. The College received high marks for its accessibility and code compliance as a result of this review.

 

Appraisal

            The College has become a victim of its success. Enrollment increases over the past five years have caused serious overcrowding of the Danielson campus. A modular office building was recently leased because there was no space to house new staff. Also, it is becoming increasingly difficult to find classrooms during popular time slots. This year, the Center for Community and Professional Learning was forced to lease off-site locations because there were no rooms available on the Danielson campus. In addition, use of the facility by community groups has been much more limited. In recognition of this problem, an architectural firm and educational planner were commissioned in 1998 to conduct a needs analysis and to develop a Facilities Master Plan. Following interviews with all department heads, as well as a series of four focus groups with area leaders including those in business and industry and in education, the Facilities Master Plan was presented to the Connecticut Community-Technical College Board of Trustees in June 1998. The plan identified an immediate need for approximately 100,000 square feet of new space to meet the College’s needs. The total cost calculated for new construction, building alterations, and code updates was almost $27 million. In August of that year, the Board voted to request $8.6 million from the State legislature to be funded beginning in fiscal year 2003. The legislature should be acting on this request by June 2001.

            Most of the furniture and equipment in the main building was purchased in 1983. Since this equipment is now over seventeen years old, much of it needs to be replaced. Unfortunately, almost all of the capital equipment dollars the College receives in bond funds each year are needed to support the purchase of technology equipment. Academic computers need to be replaced or upgraded every four to five years to accommodate current software applications. This heavy financial commitment has made it almost impossible to respond to the problem of aging furniture and equipment. There is some hope, however, that the legislature may address this issue in the 2001 session. In the summer of 2000, the Office of Policy and Management surveyed agencies for a list of equipment for replacement. The College requested over $200,000 to replace existing equipment. Fortunately, the College was able to replace its telephone systems at both campuses in fiscal year 2000. New phones with voice mail provided a significant upgrade in communication capabilities.

            The Danielson campus, despite its age, still remains a very attractive campus. A very skilled and dedicated maintenance staff supported by the judicious use of deferred maintenance funds has kept the buildings and grounds in almost like new condition. There has been no increase in staffing for the maintenance department since 1983, but as the College adds more space and buildings, it is becoming increasingly difficult to maintain all facilities at the current high standard.

The new branch campus in Willimantic has made a dramatic improvement in space there. It is more than two times the size of the old facility, providing more classrooms, computer facilities, and offices. In addition, students now have a bookstore, a library learning center, and study areas. The branch campus is now downtown, in a more visible and accessible location. The number of students has increased significantly (27% in headcount) since the move to this expanded facility. Fortunately, additional space is available at this site to meet future enrollment needs.

 

Projection

·        The expansion of the Danielson campus, scheduled for design in 2003 and construction in 2004, will provide much-needed additional space.

·        If enrollments continue to expand in Willimantic, funding will be needed to lease the remaining vacant space in the present building.

·        A schedule for systematically replacing aging furniture and equipment will be developed and implemented.

·        Until the Danielson campus is expanded, the use of satellite sites will be necessary and may need to be increased.

·        Both campuses will continue to be attractive and well-maintained facilities.


Documents

Campus Crime Reports

Community-Technical Colleges 1999-2004 Facilities and Capital Plan

Compliance Audit, Office of Civil Rights

Department of Education Campus Crime Survey

Facilities Master Plan

Floor plans, Danielson and Willimantic Campuses

Lease for the Willimantic Center