m
Los ANGELES COMMUNITY COLLEGE DISTRICT
CITY• EAST• HARBOR• MISSION • PIERCE• SOUTHWEST• TRADE-TECHNICAL• VALLEY• WEST
MEMO
Date: May 19, 2014
To:
Facilities Master Planning and Oversight Committee:
Steve Veres, chair; Scott Svonkin, vice chair; Ernie Moreno, member
•.
From: James O'Reilly
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Chief Facilities Executive "1"~
RE:
\ ·~-e· \\~
May 28, 2014 Facilities Master Planning and Oversight Committee
Please find attached background materials for the Facilities Master Planning and
Oversight meeting to be held on May 28, 2014.
The included documents are in support of a presentation from Pierce College on its draft
facilities master plan and a presentation on the LACCD food program (materials for
which were provided to you under cover of a separate memo).
I will be joined by staff at the meeting to discuss the item on the agenda. Please feel free
to call me at (213) 891-2048 if you have any questions.
C:
Dr. Adriana Barrera, interim chancellor
Dr. Kathleen Burke, president, Pierce College
Thomas Hall, director, facilities planning and development
Terri Mestas, director, LACCD bond program management office
Ed Cadena, CPM director, Pierce College
770 WILSHIRE BLVD., LOS ANGELES, CALIFORNIA 90017-3896
* (213) 891-2000
Pierce College
2014 Draft
D ft Facilities
F iliti Master
M t Plan
Pl Update
U d t
May 28 2014
Facilities Master Planning and Oversight Committee
[year] Facilities Master Plan Update
1
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11/08/13 – R8
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Purpose of Facilities Master Plan Update
• Maintain alignment with College Strategic Master Plan &
Educational Master Plan.
• Op
Optimize
e bu
building
d gu
utilization
a o ratios
a os a
and
d maximize
a
e sstudent
ude
engagement.
• Balance planning with funding availability:
- Reduce scope of Auto Tech Education project.
- Reduce scope of Horticultural project.
g Arts & Media and integrate
g
- Reduce scope of Digital
more shared, general-use classrooms.
- Absorb Green Tech programs into existing
p
y
classroom capacity.
• Extend Estimated Completion Date of All Projects
o 2015
0 5 to
o 2019
0 9
from
[year] Facilities Master Plan Update
2
Building for tomorrow’s leaders
11/08/13 – R8
Place Campus
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Reference Documents
• 2011 Educational Master Plan (2012-2017)
– Developed and implemented by the College
– Acted as guiding document for the development of:
• Facility Strategic Plan
• Technology Plan
• Plan for Enrollment Management
– Approved by College: April 2012
[year] Facilities Master Plan Update
3
Building for tomorrow’s leaders
11/08/13 – R8
Place Campus
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Reference Documents
• 2010 Long Range Facilities Master Plan
(updated from 2002)
– Reasons to Update Long-Range Facilities Master Plan
• BOT rule
l 2605.1
260 1 / Ad
Admin
i Reg
R B-24
B 24 / Ed C
Code
d 70902
0902
• Update in response to Measure J opportunities
– Developed with Sasaki
S
Associates, Inc. and implemented by the
College
– Date Completed: 2010
– Approved by Board of Trustees: 2010
– CEQA Approval: August 25, 2010
– Planning up to 2015
[year] Facilities Master Plan Update
4
Building for tomorrow’s leaders
11/08/13 – R8
Place Campus
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Approved 2010 Facilities Master Plan Update
Legend & Status
)
0)
[year] Facilities Master Plan Update
5
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11/08/13 – R8
Place Campus
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Educational Master Plan Growth Factors
2010 MASTER
R PLAN UPDATE
2002 MASTER
R PLAN
LONG TERM ENROLLMENT GROWTH
Data Sources:
(CEN_RDB): WSCH_STUDENT, Enrollment Projections calculated by the Office of Institutional Effectiveness
Data Retrieved: Annually following Census Date
Report compiled: Kate Astor
Astor, Research Analyst; AstorKH@piercecollege.edu,
AstorKH@piercecollege edu x4493
[year] Facilities Master Plan Update
6
Building for tomorrow’s leaders
11/08/13 – R8
Place Campus
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Educational Master Plan Growth Factors
PERFORMANCE AND COMPETITIVENESS
EFFICIENCY
COLLEGE BASELINE
DISTRICT BASELINE
42
40
$3946
$4149
AVG CLASS SIZE IN CREDIT CLASS
COST FTES (ANNUAL)
3 YEAR CHANGE
TEACHING / LEARNING FOR SUCCESS
COLLEGE
BASELINE
DISTRICT
BASELINE
COLLEGE
DISTRICT
% NEW STUDENT COHORT
COMPLETING 30 UNITS / 3 YEARS
68%
61%
2%
3%
% NEW STUDENT COHORT
COMPLETING 60 UNITS / 3 YEARS
34%
28%
4%
-2%
3 YEAR CHANGE
ACCESS / PREPARATION FOR SUCCESS
COLLEGE
BASELINE
DISTRICT
BASELINE
COLLEGE
DISTRICT
PERSISTENCE: FALL TO SPRING
90%
87%
4%
2%
PERSISTENCE: FALL TO FALL
79%
75%
4%
4%
[year] Facilities Master Plan Update
7
Building for tomorrow’s leaders
11/08/13 – R8
Place Campus
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Educational Master Plan Growth Factors
SURROUNDING HIGH SCHOOLS SUCCESS RATE
High
Schools
Principal
Contributing
High Schools
2011-12
Graduates
%
Meeting
CSU/UC
Reqmts
5944*
2011-12 CA
HS
Lang Arts
Exam
Pass Rate
2011-12
HS
Math
Exam
Pass Rate
44% *
5247**
86% **
89% **
LAUSD
37,532
37%
76%
77%
LA Total
104,785
40%
81%
82%
CA
418 598
418,598
38%
83%
84%
*Includes El Camino Real
**Does not include El Camino Real (partial data set)
[year] Facilities Master Plan Update
8
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11/08/13 – R8
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Geographic Areas Served by the Campus
COLLEGE OF THE
CANYONS
MOORPARK
COLLEGE
L.A. MISSION
COLLEGE
L.A. VALLEY
COLLEGE
PIERCE
COLLEGE
SANTA MONICA
COLLEGE
Pierce College Educational MP 2008-2012
California Dept. of Education and US Dept. of Education
– Pierce College addresses Basic Skills, General Education, CTE, Stem,
Transfer, and Noncredit needs of the San Fernando Valley, serving:
Business
Health Services
Child Development
Automotive Technology
Agriculture
Arts/Media Arts
Computer Science/IT Veterinary Care/
Animal Science
Performing Arts
[year] Facilities Master Plan Update
Sciences
9
Building for tomorrow’s leaders
11/08/13 – R8
Place Campus
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Priorities & Changes
Aligns with budget recovery plan
Project Name
Total Budget
Scope
1
Horticulture
$7.8 million
Renovation
Scope
2
Campus Wide Infrastructure
$5 5 million
$5.5
Infrastructural Support
3
Central Plant West Expansion
$6.3 million
Infrastructural Support
4
Auto Tech Expansion
$34.3 million
Lecture, Lab, Office and
Infrastructure,, Roadways
y
5
Various Space Improvements
$2.2 million
Utilization Enhancements
6
South of Mall Classrooms
$11.5 million
Lecture, Lab, Office
7
Digital & Media Arts
$37 9 million
$37.9
Lecture, Lab
Lecture
Lab, Office
Office,
Parking lots 5, 6 East
8
Campus Landscaping
$5.9 million
Infrastructural Support
9
Agricultural Education Center
$4.8 million
Pending Visioning
10 Village Road and Pierce Lane
$2.8 million
Infrastructural Support
Total
$119 million
Red indicates changes to Approved 2010 Facilities Master[year]
Plan
Update
Facilities
Master Plan Update
10
Building for tomorrow’s leaders
11/08/13 – R8
Place Campus
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Priorities & Changes
Aligns with budget recovery plan
SF IN 2010 MASTER
PLAN UPDATE
SF IN 2014
FACILITIES MASTER
PLAN UPDATE
GREEN TECHNOLOGY
70,000
0
EXPANDED AUTO
20,000
20,000
DIGITAL ARTS AND
MEDIA ARTS
70,000
26,000
HORTICULTURE
15,451
2,000
PROJECT
[year] Facilities Master Plan Update
11
Building for tomorrow’s leaders
11/08/13 – R8
Place Campus
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CEQA Conclusions
Summary
Plan development
p
reduced by
y 127,000
,
square
q
feet,, therefore
no increase in student capacity from previous Facilities Master
Plan.
Historical Resources
Quonset Hut has been determined not to be an historical resource.
Traffic Mitigation
g
Traffic mitigation at Victory / Winnetka is not necessary.
[year] Facilities Master Plan Update
12
Building for tomorrow’s leaders
11/08/13 – R8
Place Campus
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Horticulture
[year] Facilities Master Plan Update
13
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11/08/13 – R8
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Horticulture Detail
HORTICULTURE
$7.8 Million
Demolish Existing Greenhouse
& Utility Buildings
Demolish
Greenhouse &
Sheds
Clean site
R
Renovate
t H
Horticulture
ti lt
B
Building
ildi
New
Greenhouse
Existing
Maintenance
&
Operations
Complex
Construct new Greenhouse
Renovate
Horticulture
Building
Existing
Demolition
Renovation
New
[year] Construction
Facilities Master Plan Update
14
Building for tomorrow’s leaders
11/08/13 – R8
Place Campus
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Central Plant Expansion
[year] Facilities Master Plan Update
15
Building for tomorrow’s leaders
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Place Campus
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Central Plant Expansion Detail
CENTRAL PLANT EXPANSION
$6.3 Million
Central
Plant
Expansion
Existing
Central
Plant
Expansion of Central Plant to
service new Measure ‘J’ facilities.
Existing
PE
Building
Existing
North of
Mall
Complex
Existing
Demolition
Renovation
New
Construction
[year] Facilities
Master Plan Update
16
Building for tomorrow’s leaders
11/08/13 – R8
Place Campus
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Auto Technology Education
[year] Facilities Master Plan Update
17
Building for tomorrow’s leaders
11/08/13 – R8
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Auto Technology Education
Existing
Center
for
Sciences
New
Auto Tech
Addition
AUTO TECH EDU PROJECT
33,000 SF Renovated 19,400 SF New
$34.3 Million
Demolish Utility Buildings
Minor Renovation Existing
Auto Tech Complex
Construct New Auto Tech
Roadway Re-routing
Auto Tech
Renovation
Existing
Existing
Weld/Machine
Shop
Demolition
Renovation
New
Construction
[year] Facilities
Master Plan Update
18
Building for tomorrow’s leaders
11/08/13 – R8
Place Campus
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Digital & Media Arts
[year] Facilities Master Plan Update
19
Building for tomorrow’s leaders
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Digital & Media Arts
Art Gallery
Fine Arts
DIGITAL ARTS & MEDIA BLDG
28,000 SF New
Music
$37.9 Million
Demolish Existing Library
New ADA
North/South
Campus
Access
Parking Lot 6 East
New Digital
Arts & Media
Building
Demolish
Existing /
Vacated
Library
Parking
New Media Arts Facility
New ADA Access Linking
Campus North/South
Improve Parking 4 & 6 East
Lot 4
Performing Arts
Stadium
Parking
Lot 5
Existing
Demolition
New Construction
Site Facilities
Work Master Plan Update
[year]
20
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11/08/13 – R8
Place Campus
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Existing Built Conditions
[year] Facilities Master Plan Update
21
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11/08/13 – R8
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2014 Facilities Master Plan Update / Changes
Green Tech Building
Deleted from Plan
(Programs Re-Distributed)
[year] Facilities Master Plan Update
22
Building for tomorrow’s leaders
11/08/13 – R8
Place Campus
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Campus Space Utilization-Cap Load Ratio
2019
FACILITIES
MASTER
PLAN
UPDATE
Laboratory
Lecture
Faculty &
Administration
Offices
Reference:
Fusion data as of
January 2014
[year] Facilities Master Plan Update
23
Building for tomorrow’s leaders
11/08/13 – R8
Place Campus
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