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Sacramento City College Facilities Master Plan Update Options, opportunities and considerations for Capital Projects Projects funded with State and Local.

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Presentation on theme: "Sacramento City College Facilities Master Plan Update Options, opportunities and considerations for Capital Projects Projects funded with State and Local."— Presentation transcript:

1 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

2 Facility Projects Reference: Facility Resource Plan Emergency / routine maintenance and repair and improvementsame year funding Facility projectsunit/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 PlanningFacilities Road Map Other Remodel / Backfill Construction –Unit or Program Plans may cover –College funding needed –May result from Capital / Bond projects as backfill

3 Facilities Master Plan Background Original plan worked in after Measure A was passed (Nov 2002; LRCCD $265M) –Briefed to BOT for Approval in June 2004 Updates to Citizens Bond Oversight Committee on a quarterly basisexcellent 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

4 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

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7 Program Considerations

8 Possible Program Locations & Considerations

9 Issues / Spaces to Resolve Short Term Layout & Space Allocations in new Student Services Building –Design begins January 2011; Select Architect November 2010 –Journalism layout –Photo Layout Anthropology SpaceWest Sac or Main Administration of Justice SpaceWest Sac or Main Electronics game plan –LAC 11 is target –Motorcycle program Auditorium A1-4 Spaces –DSPS/DRC space adjustments –AVPS to PAC or new Student Services Building Rodda Hall North, 3 rd Floor Utilization once cleared –Modernization project due to size/scope potential TAP Projects….major portion of first FMP

10 T.A.P Considerations Student Parking

11 New Student Services Building Proposed 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?

12 Related ProjectsShort Term Rodda Hall North, 3 rd 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, 3 rd Floor: 7000 ASF –Bond project remodel; type II funds retained

13 Issues / Spaces to Resolve & Discuss Long Term 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

14 New Mohr Hall BldgMohr II Proposed Space Allocations for Architects Planned Building at 17,880 ASF Planned allocation of space –New Instructional Space13,712 –Temporary 11 1,345 –New Lab/Support (engineering) 1,323 –New Café 1,500 Other program adjustments or relocations –Dental Clinic –POD

15 Education Centers September 2010 Update PROJECT CONSTRUCTION TIMING West Sacramento, Phase I New construction 10,500 ASF + Third Floor June 08 - January 2010 Opened Spring 2010 Davis Center, Phase I West Village Site/ 14,000 ASF June 2010 – November 2011 Under Construction Open--Spring 2012 West Sacramento Center - Phase II - Phase III Occupy 2018 Occupy 2020 Davis Center - Phase II - Phase III Occupy 2017 Occupy 2019

16 Construction Schedule Building Modernization / Replacement / New Building Start ConstructionOccupySemester StartFPP or First Funding Davis Center Phase I 6/1011/11Spring 2012N/A Local Bond Performing Arts Center 6/101/12Spring FF:08-09 Hughes Stadium 3/118/12Fall 2012N/A Local Bond Student Services Bldg 8/1212/13Spring 2014N/A Local Bond Lusk Center Phase I 6/1312/13Spring 2014N/A Local Bond Rodda Hall North / 3rd Floor 2/147/14Fall 2014N/A Local Bond Mohr Hall 6/1412/15Spring 2016Complete. FF:12-13 Lillard Hall 6/1612/17Spring FF:13-14 Mohr Hall II, New Bldg 6/1812/19Spring FF: 14-15

17 Construction Schedule TAP and Education Centers Building Start ConstructionOccupy Semester Start FPP or First Funding TAP: B,C, G&H Lots, Drop Offs, PAC/J-Lot5/127/12Fall 2012N/A Local Bond Davis Center Phase II / III6/ State and Local Bond Funding West Sac Ctr, Phase II / III6/ State and Local Bond Funding

18 Building Modernization Schedule Building Modernization Schedule As of October 2010

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20 Summary & 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


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