1. The Facilities Planning Process and the resulting Long Range Capital Needs Plan and State Five Year Construction Plan Los Rios Community College District

2. Basic Intent n Analyze educational program, enrollment forecasts and current capacity to determine the amount, type and cost of spaces that will be needed to meet increases in enrollment and changes in educational program.

3. Tools Used n District strategic plan n Educational program n Forecasts of enrollment n Facilities inventory n State criteria

4. Tools Used Strategic Plan n Broad overview of the purpose, goals and mission of the district: u Provides direction and focus for educational planning and facilities planning

5. Tools Used Educational Program n Current educational program is reflected in the facilities inventory u Current use of facilities is translated into facilities planning terminology to classify the types of space: lecture, lab, library, office, AVTV, bookstore/café, and parking n Future educational program is reflected in the forecasts of enrollment and employment growth u Planned changes and trends in the educational program are also translated into facilities planning categories: lecture, lab, library, office, AVTV, bookstore/café, and parking

6. Tools Used Forecasts of Enrollments n State provides districts total forecasted load, as enrollment n District environmental scan n Population growth trends by community n Allocation of enrollment growth to sites

7. Tools Used Facilities Inventory n Details the amount, type and program of all spaces in the district n Reflects the current educational program n Determines the capacity of all existing spaces

8. Tools Used State Criteria n Categories u 6 categories, 14 sub-categories u Basically – new buildings or modernization of existing buildings n Ranking system u New buildings ranked on growth (cap/loads) u Modernizations ranked on age & condition of building u Both ranked on amount of local contribution ($)

9. Process and Analysis New Buildings n All of the above tools and information are compiled into capacity/load ratios for each site n Capacity/load ratios represent, as a percentage, the facilities capacity to handle forecasted student load (or demand) n They are developed for the types of spaces discussed above: lecture, lab, library, office, AVTV, bookstore/café, and parking

11. Process and Analysis Modernizations n Change in educational program or new program to be offered in existing building n Age or condition of building – Facilities Condition Assessment and Facilities Condition Index (FCI)

12. Assumptions & Guidelines used in planning n Forecasted enrollment must be realized n Amount of space and cost are based on established State and District guidelines n State bond funds will be available n Projects are designed to maintain competitive position state wide (cap/load ratios)

13. Results n Long Range Capital Needs Plan u Developed to analyze all space needs, over the next 15 years u Used to determine overall estimated costs and identify possible funding sources n State Five Year Construction Plan u Five Year Construction Plan is a State mandated report u Submitted annually to the State Chancellors Office u All Districts are required to submit Five Year Construction plans u Shows details of all proposed projects whether State funded or not u First Step in requesting State funds for capital outlay construction projects u Initial tool used by the State to determine which projects are to be State funded and which are not

14. Questions?