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Sacramento City College Facilities Master Plan Update. Options, opportunities and considerations for Capital Projects Projects funded with State and Local (Measure A & M) Bond Funds and other campus generated funds (e.g. Foundation) Scope and Schedule of planned projects. - PowerPoint PPT Presentation
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Sacramento City CollegeSacramento City CollegeFacilities Master Plan UpdateFacilities Master Plan Update
• Options, opportunities and considerations for Capital Projects• Projects funded with State and Local (Measure A & M) Bond Funds and other campus generated funds (e.g. Foundation)• Scope and Schedule of planned projects
Facility ProjectsFacility ProjectsReference: Facility Resource PlanReference: Facility Resource Plan
• Emergency / routine maintenance and repair and improvement—same year funding
• Facility projects—unit/program plan, ‘next’ year funding through budget planning process
• Modernization / New Construction – Capital Outlay or Bond Projects
• Both state and local bond funding +++
– Future Year Planning—Facilities Road Map
• Other Remodel / Backfill Construction– Unit or Program Plans may cover– College funding needed– May result from Capital / Bond projects as backfill
Facilities Master PlanFacilities Master PlanBackgroundBackground
• Original plan worked in 2003-04 after Measure A was passed (Nov 2002; LRCCD $265M)– Briefed to BOT for Approval in June 2004
• Updates to Citizen’s Bond Oversight Committee on a quarterly basis—excellent LRCCD track record
• Measure M driving this update (Nov 2008; LRCCD $475M)– Initial project proposals formulated as part of bond game plan– Multiple iterations of project proposals starting June ‘06
• SKW Architects retained for this update– Integrate state AND local bond funding and ‘other’ where
applicable– Architect for original master plan– Utilizing/updating original plan considerations– Structural limitations, building age/competitiveness, bond funding
ROE • Proposed Master Plan now ready for campus review—
interesting puzzle with several open issues
‘‘Eligible’ Assignable Square Feet (ASF)Eligible’ Assignable Square Feet (ASF)
• Annual update by FM of College Capacity-Load Ratios (Five-Year Construction Plan)– Capacity: ASF; Load: Projected Enrollment– Formula and analysis to compute, but still a moving target
• Key factor in State Bond funded projects– Lecture, lab, office, library (state)– AVTV, Parking, Café/bookstore (LRCCD)– Age, building condition, and funding also considered
• Long range plan developed for Measure M– 2007 Cap-Loads derived funding plan– 108K of eligible new space (25K on campus / 78K at centers)
• RoughRough planning factors for this MP Update– New Instructional (Lecture/Lab) Space: 15,000 ASF– Office Space (Student Services): 4,000 ASF– General lab, service, support: 3,000 ASF– Cafe, Bookstore: 3,000 ASF– + Temporary 3 Replacement: 2,500 ASF
Issues / Spaces to ResolveIssues / Spaces to ResolveShort Term—2010-2014Short Term—2010-2014
• Layout & Space Allocations in new Student Services Building– Design begins January 2011; Select Architect November 2010 – Journalism layout– Photo Layout
• Anthropology Space—West Sac or Main• Administration of Justice Space—West Sac or Main• Electronics game plan
– LAC 11 is target– Motorcycle program
• Auditorium A—1-4 Spaces– DSPS/DRC space adjustments– AVPS to PAC or new Student Services Building
• Rodda Hall North, 3rd Floor Utilization once cleared– Modernization project due to size/scope potential
• TAP Projects….major portion of first FMP
New Student Services BuildingNew Student Services BuildingProposed Space Allocations for ArchitectsProposed Space Allocations for Architects
• 16,000 ASF (AJ + SS = 8005 ASF)• Space Allocation:
– Student Services: 9,076 (current + 4,000)– Photo: 3,300 (from RHN)– Journalism: 2,400 (from Temp 3-
demo)– Anthropology: 1,000(from A-J)– AVPS: 224 (vs. A-1 in PAC)
• Administration of Justice relocated to RHN? Or retain at WSC?
Related Projects—Short TermRelated Projects—Short Term• Rodda Hall North, 3rd Floor: 9286 ASF
– Math Division Office: 1,054– Math Classrooms (vs LAC) 1,192– Administration of Justice: 1,818– Other Space to design: 5,222
• Lusk Modernization Project – Electronics: 5413 ASF– Lusk 11: 4509 ASF– Motorcycle Game Plan: McClellan Park
• Auditorium A-1thru 4: 2462 ASF– Already under construction as part of PAC– DSPS/DRC: 1958– AVPS: 504
• West Sacramento Center, 3rd Floor: 7000 ASF– Bond project remodel; type II funds retained
Issues / Spaces to Resolve & DiscussIssues / Spaces to Resolve & DiscussLong Term 2014-2020Long Term 2014-2020
• Mohr Hall & Lillard Hall Complex– State bond projects from Measure A--SLIP– Mohr Hall II Building Measure M (17,880 ASF)– Program Changes and relocations– Dental Clinic, Engineering, POD, others?
• Bookstore & Café Spaces– Integrated with Lillard & Mohr projects– Modest changes to Lusk Center spaces
• Other program locations or changes• Other Backfill Projects• Education Centers, Phases II & III
– ASF counts to overall cap-load picture
New Mohr Hall Bldg—Mohr IINew Mohr Hall Bldg—Mohr II Proposed Space Allocations for ArchitectsProposed Space Allocations for Architects
• Planned Building at 17,880 ASF• Planned allocation of space
– New Instructional Space 13,712– Temporary 11 1,345– New Lab/Support (engineering) 1,323– New Café 1,500
• Other program adjustments or relocations– Dental Clinic– POD
Education CentersSeptember 2010 Update
PROJECTPROJECT CONSTRUCTION TIMINGCONSTRUCTION TIMING
West Sacramento, Phase INew construction 10,500 ASF
+ Third Floor
June 08 - January 2010Opened Spring 2010
Davis Center, Phase IWest Village Site/ 14,000 ASF
June 2010 – November 2011Under ConstructionOpen--Spring 2012
West Sacramento Center- Phase II- Phase III
Occupy 2018
Occupy 2020
Davis Center- Phase II- Phase III
Occupy 2017
Occupy 2019
Construction ScheduleConstruction ScheduleBuilding Modernization / Replacement / NewBuilding Modernization / Replacement / New
BuildingStart
Construction Occupy Semester Start FPP or First Funding
Davis Center Phase I 6/10 11/11 Spring 2012 N/A Local Bond
Performing Arts Center 6/10 1/12 Spring 2012 2008 FF:08-09
Hughes Stadium 3/11 8/12 Fall 2012 N/A Local Bond
Student Services Bldg 8/12 12/13 Spring 2014 N/A Local Bond
Lusk Center Phase I 6/13 12/13 Spring 2014 N/A Local Bond
Rodda Hall North / 3rd Floor 2/14 7/14 Fall 2014 N/A Local Bond
Mohr Hall 6/14 12/15 Spring 2016 Complete. FF:12-13
Lillard Hall 6/16 12/17 Spring 2018 2011. FF:13-14
Mohr Hall II, New Bldg 6/18 12/19 Spring 2020 2012. FF: 14-15
Construction ScheduleConstruction ScheduleTAP and Education CentersTAP and Education Centers
BuildingStart
Construction OccupySemester
StartFPP or First
Funding
TAP: B,C, G&H Lots, Drop Offs, PAC/J-Lot 5/12 7/12 Fall 2012 N/A Local Bond
Davis Center Phase II / III 6/15
20172019
State and Local Bond Funding
West Sac Ctr, Phase II / III 6/16
20182020
State and Local Bond Funding
Summary & ConclusionSummary & Conclusion
• State budget outlook troubling– Has impacted modernization projects’ schedule– Enrollment changes may effect timing and scope
• Modernization program continues– Shifts in timing/funding of projects inevitable
• Facilities Master Plan update– Tool for managing changes, charting a course– Capture Measure A & M projects and plan backfill
projects and program location changes– Account for budget and enrollment changes