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Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update [College Name Here] 201X Draft Facilities Master.

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Presentation on theme: "Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update [College Name Here] 201X Draft Facilities Master."— Presentation transcript:

1 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update [College Name Here] 201X Draft Facilities Master Plan Update [Month, DD, YYYY] Facilities Master Planning and Oversight Committee

2 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update Purpose of Master Plan Update Overall changes (such as change in proposed building location, building demolition, etc.) Briefly summarize the EIR implications Alignment of Master Plan with Education Plan Optimization of Building Usage Explain how this plan now fits within the total college strategic planning

3 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update Master Plan Update Criteria

4 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update Reference Documents Long-Range Facilities Master Plan –Reasons to Update Long-Range Facilities Master Plan BOT rule / Admin Reg B-24 / Ed Code Incorporates changes generated by Education Master Plan Updated to reflect Short-Range Facilities Master Plan Revised to include building name changes –Date completed –Date approved by Board of Trustees –Planning up to [Year]

5 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update Reference Documents Educational Master Plan –Required by California Community College Chancellors Office –Developed and managed by the college –Generates changes to: Short-Range Facilities Master Plan Long-Range Facilities Master Plan Information Technology Plan Resource Plan –date approved by Accreditation Committee –up to [year]

6 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update Reference Documents Short-Range Facilities Master Plan –Required by California Community College Chancellors Office –Developed and managed by the college –Required to support Educational Master Plan –Requires Facilities Master Plan & Oversight Committee approval –date completed –up to [year]

7 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update Approved [year] Long-Range Master Plan [Include whether CEQA change was approved w/current Long-Range MP … if so, include date] [Map to include north arrow] [Include major road names] [Address access to campus]

8 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update Master Plan Update Criteria

9 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update Campus Growth and Projections WSCH = Weekly Student Contact Hours. Forecast is prepared by Chancellor's Office of CA Community Colleges (COCCC) and then distributed to colleges by LACCD Sample xxxxx College Education Master plan Ref: Dept. of Finance, gkkworks/CCS Group Final Year of Long-Range Facilities Master Plan Headcount Enrollment WSCH Enrollment

10 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update Educational Master Plan Growth Factors Population trends Available Capacity vs. Demand Influence of Economic Conditions on Enrollment Influence of UC, CSU system & other community colleges changes Success rates of area high schools

11 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update Master Plan Update Criteria

12 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update Campus Space Utilization-Cap Load Ratio Ref (sample): Fusion data as of October 2013

13 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update Master Plan Update Criteria

14 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update Geographic Areas Served by the Campus By Zip Code By Service Area Southwest College Educational MP Ref: 2006 Madrid Study for Los Angeles SW College, California Dept. of Education and US Dept. of Education List Geographic Areas Served –List program needs Key Peer Institutions –List program needs

15 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update Master Plan Update Criteria

16 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update Priorities [List New/Top educational programs with timeline in priority order] [Verify alignment with budget recovery plan] Building NameBudgetFunction [Ex: Math & Science]$[e.g. Classroom, Labs or office [Add addl bldgs][Ex: classrooms, labs or office] Total College Budget$

17 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update Program Prioritization Proposed Facility 1 –[Program need priority related to Education Master Plan] –[Total Square foot of proposed facility] –[Proposed location on campus] –[Identify potential shared use] Illustrate proposed location through adjacency diagram (bubble diagram only using current Master Plan background)

18 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update Program Prioritization Proposed Facility 2 –[Program need priority related to Education Master Plan] –[Total Square foot of proposed facility] –[Proposed location on campus] –[Identify potential shared use] Illustrate proposed location through adjacency diagram (bubble diagram only using current Master Plan background)

19 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update Master Plan Update Criteria

20 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update [Year] Proposed Long-Range Master Plan [Map overlay all proposed changes from previous slides and highlight additions/updates] [Propose by phasing, highlighting the priority projects in order of priority] [Include North Arrow] [Include major road names]

21 Building for tomorrows leaders Place Campus logo here 11/08/13 – R8 [year] Facilities Master Plan Update Long-Range Master Plan Update Approval Questions/Comments Required Appendix: College approved budget Spreadsheet of M&O costs from 2001 to present


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