1. 1 Educational and Facilities Master Plan Update Dr. Richard McCullough President Saddleback College Dr. Glenn Roquemore President Irvine Valley College Dr. Robert Kopecky Provost ATEP January 22, 2008

2. 2 Saddleback College - Highlights  Associate degrees and certificates awarded increased from 1,271 in 2002-03 to 1,358 in 2006-07  Annual transfers to UC and CSU increased from 1,033 in 2002-03 to 1,059 in 2005-06  Number 1 in OC for annual transfers to USC  Ranked 12 th out of 109 California Community Colleges in transfer rates; actual transfer rate exceeds expected transfer rate

3. 3 Saddleback College - Highlights  Student headcount is stable and full-time equivalent students (FTES) increased  The number of high school graduates attending SC from CUSD and SVUSD has increased  From Fall 2003 to Fall 2007 Distance Education sections offered have increased by 460%  Currently working on offering an online AS degree

4. 4 Saddleback College - Highlights  BGS Building closed for renovation in 2005 which reduced ASF; will reopen for Fall 2008  In accordance with the Master Plan, roofs were replaced on: PE Complex; AGB Building; and Fine Arts Complex  From the Master Plan Facilities Project Priorities List for 2006-2010, 2 of the 12 are currently completed or underway: –Demolition of Lower Campus building to make way for the Village and completion of the Village for BGS renovation –FPP for Sciences Building accepted by State Chancellor’s Office

5. 5 Saddleback College - Highlights  3 of the 12 Priority Projects for 2006- 2010 are in the final planning stages: –Prepare Village for Library move and James B. Utt Library renovation –Remove SA Building and renovation of upper quad –Construct Fine Arts Restroom Complex including renovation of Fine Arts plaza

6. 6 Saddleback College - Highlights  The remaining 7 Priority Projects are in discussion and planning phase: –TAS Building Slab/Renovation –BGS Building Secondary Effects: Enlarge Computer Lab Area Relocate 2 Classrooms and 3 Offices to portables near CDC Consolidate Social & Behavioral Sciences Classrooms & Offices to BGS

7. 7 Saddleback College - Highlights  Renovate Locker Rooms to Classrooms (PE 100)  Loop Road Reroute and College Drive RH Turn Widening  New Transportation Building and demolition of old Transportation Building and Building “K”  Close off old College Drive East and provide sidewalk to portables  Relocate Tennis Courts

8. 8 Irvine Valley College - Highlights  This plan is used to estimate enrollment increases in specific disciplines so that the need for additional classroom/lab space can be projected and prioritized  There has been modest growth in FTES since Fall 2004  The Assignable Square Footage (ASF) has remained approximately the same since the Fall 2004  Significant growth in the last two academic years has been accommodated through increased fill rates (efficiency)

9. 9 Irvine Valley College - Highlights  The college has been following the Facility Master Plan and the District Five-Year Construction Plan  Significant growth is occurring in Fine Arts due to the construction of the Theatre  Significant growth is also expected in Business Sciences when the New Business Sciences and Technology Innovation Center is completed

10. 10 Irvine Valley College - Highlights  The Lab Sciences in Chemistry and Biology are impacted  The college looks forward to the construction of 3 new chemistry labs and the new Life Sciences Building to accommodate this demand  The college also looks forward to the Library expansion to accommodate a Learning Resource Center.  The Learning Resource Center is badly needed to address the current Statewide emphasis on Basic Skills

11. 11 ATEP - Highlights  Launched August 2007 –5 classrooms –15,000 sq. ft. –Two technology labs Design Model Making and Prototyping Optics & Photonics Apple/Windows computer lab  Green Construction/Sustainability  Courses offered through Saddleback College, Irvine Valley College and the Center for Applied Competitive Technologies (CACT)

12. 12 ATEP - Highlights Programs Today TECHNOLOGY  Design Model Making & Prototyping (IVC)  Optics and Photonics (CACT) GENERAL EDUCATION  Saddleback College/Irvine Valley College  Languages  Business  Math  Sciences

13. 13 ATEP - Highlights  Fall 2007 31 sections 397 students  Spring 2008 56 sections 530 students

14. 14 ATEP - Highlights  Future Programs –Expand current programs offered at Saddleback and IVC Nursing Communication Arts Computer Animation/Design/Virtual Reality 3D Computerized Technology Modern Manufacturing/CAD/CAM/Robotics Network & Computer Security Photonics

15. 15 ATEP - Highlights  Future Programs –Expand current programs offered at Saddleback and IVC General Education – Math, Sciences and English Fashion Design & Cosmetology Distance Learning Culinary Arts Computer Training Foreign Languages –New Programs Biotechnology Modern/Green Construction Transportation Technology

16. 16 ATEP - Highlights  Short Term Plan –Hazardous materials remediation –Demolition of nearly all existing buildings on property –Signage at portal entrance –Landscape maintenance – contract to maintain property