Bond Funded Project List
BPC Recommendations/Board Approved
Funding List 12-7-2011
Measure Q Project Descriptions
PE request to reconsider synthetic turf for stadium
field
Synthetic turf costs about $750K, net of $150K for
natural turf already in bgt yields $600K.
Automotive Technology Lab upgrade
BPC
Rank
BPC2
BPC6
Security, including marquee upgrades and fire alarm BPC15
5/8/2014 8:34 AM
Requested
Budget
600,000
500,000
349,700
Aux
COP &
Redevelop.
Measure
Q
600,000
350,000
300,000
Not Funded w/
Measure Q
Link to Assessment: Strategic Plan
Objective 1.1: Reduce Barriers to Persistence
Objective 1.4 – Increase number of degrees
and certificates earned
Objective 2.4: Improve Facilities Services and
Support
600,000 Objective 4.5: Enhance the Cultural Richness
of the Community
Objective 4.6: Improve Partnerships with
Area Employers
Objective 5.9: Increase Student Participation
in Campus Life and Promote the Importance
of
Campus Life and the Educational, Social, and
Ethical Benefits It Can Provide
Link to Assessment: Facilities Master
Plan
Link to Assessment: Ed Master Plan
Facilities master Plan cites, "Create flexible,
interdisciplinary spaces to support a variety of
activities."
Prioritize projects to support current and
projected needs
P. 80, Obj 2.4, 11. Coordinate the proposed
Develop sites and facilities to attract students facilities initiatives with the facilities plan.
Objective 1.4 – Increase number of degrees
and certificates earned
Objective 2.4: Improve Facilities Services and
Support
Objective 4.1: Increase Employer Satisfaction
with CR Graduates
150,000
Objective 4.4: Increase the Number of
Students Who Enter the Workforce in Jobs
Paying Higher than Minimum Wage
Objective 4.6: Improve Partnerships with
Area Employers
Prioritize projects to support current and
Objective 5.2: Enable Degree and Certificate projected needs
Completion in a Timely Manner
Develop sites and facilities to attract students
P. 80, Obj 2.4, 11. Coordinate the proposed
facilities initiatives with the facilities plan.
P. 84, 8. Establish economic and workforce
development programs.
Objective 1.4 – Increase number of degrees
and certificates earned
Objective 2.3: Improve Technology Services
and Support
49,700
Objective 2.4: Improve Facilities Services and
Support
Objective 5.9: Increase Student Participation
in Campus Life and Promote the Importance Prioritize projects to support current and
of Campus Life and the Educational, Social, projected needs
P. 80, Obj 2.4, 11. Coordinate the proposed
and Ethical Benefits It Can Provide
Develop sites and facilities to attract students facilities initiatives with the facilities plan.
1
Link to Assessment: Dept. SLO, Needs Assessment, etc.
Athletics Program review cites "Facility Improvement" as a program goal and notes,
"Improvements needed for increased safey and to accommodate an increase in usage for
instruction, student activities and the community". Spring 2010 Student Satisfaction Survey
cited student disagreement with the statement, "Classrooms and classroom equipment are kept
up-to-date and in good repair." Survey also noted CR scored less than peers to this statement,
"Opportunity to play sports as factor in decision to enroll."
Automotive Technology Program Review notes, "Technological advances in automotive
technology make it increasingly difficult for students entering the field because there is so much
more required of them than 10 or 20 years ago yet, we still have to cover all the basics of how
things work and why." On program demand, it notes, "The California Employment Development
Department (EDD) Estimated Employment and Projected Growth for Automotive Service
Technicians and Mechanics indicates Auto Repair Tech's employed in California for 2008 were
75,700 with a projected total of 81,000 for 2018. This indicates a projected growth of 7% in
California. The report also indicates a projected growth of 4.8% for the North Coast Region."
Spring 2010 Student Satisfaction Survey cited student disagreement with the statement,
"Classrooms and classroom equipment are kept up-to-date and in good repair."
Emergency Preparedness and Safety Committee meeting agendas and notes document the
need for campus safety alert upgrades, as in 4-20-2011 meeting notes regarding the need for
an alert system. The marquee can display emergency alerts. Fire alarm upgrade is an
operational request due to the aging fire alarm and issues with integrating old and new fire
alarm equipment. Safety Committee meeting notes for 4-20-2011 include a Radio
Communications Project plan. Spring 2010 Student Satisfaction Survey cited student
disagreement with the statement, "The campus is safe and secure for all students." Also see
Emergency Preparedness & Safety Committee September 29, 2012 meeting notes for cite on
need for marquee upgrade from CR Public Safety staff.
Construction project list 4-2012 Updated 5-2014.xls Reconsider 5-2014
Bond Funded Project List
BPC Recommendations/Board Approved
Funding List 12-7-2011
Measure Q Project Descriptions
Parking lots, fencing, etc.
CTE computer lab upgrades (MT, DM, DT, etc.)
Exterior paint and light upgrades
Construction Technology Lab upgrade
5/8/2014 8:34 AM
BPC
Rank
BPC22
BPC16
BPC17
BPC19
Requested
Budget
177,500
450,000
255,000
500,000
Aux
COP &
Redevelop.
Measure
Q
50,000
250,000
150,000
250,000
Not Funded w/
Measure Q
Link to Assessment: Strategic Plan
Link to Assessment: Facilities Master
Plan
Link to Assessment: Ed Master Plan
Link to Assessment: Dept. SLO, Needs Assessment, etc.
Objective 1.4 – Increase number of degrees
and certificates earned
Objective 2.4: Improve Facilities Services and
127,500 Support
Objective 5.9: Increase Student Participation
in Campus Life and Promote the Importance Prioritize projects to support current and
of Campus Life and the Educational, Social, projected needs
P. 80, Obj 2.4, 11. Coordinate the proposed
and Ethical Benefits It Can Provide
Develop sites and facilities to attract students facilities initiatives with the facilities plan.
Spring 2010 Student Satisfaction Survey cited student disagreement with the statement,
"Parking lots are well-lighted and secure." Funding remove from this report as improvements
will be paid for with Parking funds.
Objective 1.4 – Increase number of degrees
and certificates earned
Objective 2.3: Improve Technology Services
and Support
Objective 2.4: Improve Facilities Services and
Support
200,000
Objective 4.1: Increase Employer Satisfaction
with CR Graduates
Objective 4.4: Increase the Number of
Students Who Enter the Workforce in Jobs
Paying Higher than Minimum Wage
Objective 5.2: Enable Degree and Certificate
Completion in a Timely Manner
Facilities master Plan cites, "Create flexible,
interdisciplinary spaces to support a variety of
activities."
Prioritize projects to support current and
projected needs
Develop sites and facilities to attract students
P. 80, Obj 2.4, 11. Coordinate the proposed
facilities initiatives with the facilities plan.
P. 84, 8. Establish economic and workforce
development programs.
Manufacturing Technology Needs Addendum notes, "Clearly there is a well-documented labor
market demand for employees trained in Manufacturing Technology. This demand affects the
economy nationally, at the state level, and on the north coast of California."
Spring 2010 Student Satisfaction Survey cited student disagreement with the statement,
"Classrooms and classroom equipment are kept up-to-date and in good repair."
P. 15 of Technology Master Plan notes, "Put in place an ongoing computer replacement
standard".
Objective 2.2: Maintain Fiscal Stability
Objective 2.4: Improve Facilities Services and
105,000 Support
Objective 5.9: Increase Student Participation
in Campus Life and Promote the Importance
of Campus Life and the Educational, Social,
and Ethical Benefits It Can Provide
P. IV cites, "Maximize functional
space...Renovate facilities."
Prioritize projects to support current and
projected needs
P. 80, Obj 2.4, 11. Coordinate the proposed
Develop sites and facilities to attract students facilities initiatives with the facilities plan.
Facilities program review notes a program outcome measure as, "Improve exterior lighting on
the Eureka main campus."
Spring 2010 Student Satisfaction Survey cited student disagreement with the statement, "The
campus is safe and secure for all students."
Objective 1.4 – Increase number of degrees
and certificates earned
Objective 2.4: Improve Facilities Services and
Support
Objective 4.1: Increase Employer Satisfaction
with CR Graduates
250,000
Objective 4.4: Increase the Number of
Students Who Enter the Workforce in Jobs
Paying Higher than Minimum Wage
Objective 4.6: Improve Partnerships with
Area Employers
Objective 5.2: Enable Degree and Certificate
Completion in a Timely Manner
Facilities master Plan cites, "Create flexible,
interdisciplinary spaces to support a variety of
activities."
Prioritize projects to support current and
projected needs
Develop sites and facilities to attract students
Spring 2010 Student Satisfaction Survey cited student disagreement with the statement,
"Classrooms and classroom equipment are kept up-to-date and in good repair." Construction
Technology program review discusses new program in "green building" and updated courses. It
also notes, "CCCOE finally approved the Certificate of Achievement for HPRT [construction
technology program]."
2
P. 80, Obj 2.4, 11. Coordinate the proposed
facilities initiatives with the facilities plan.
P. 84, 8. Establish economic and workforce
development programs.
Construction project list 4-2012 Updated 5-2014.xls Reconsider 5-2014
Bond Funded Project List
BPC Recommendations/Board Approved
Funding List 12-7-2011
Measure Q Project Descriptions
BPC
Rank
Requested
Budget
Ag Dept Tompkins Hill barn renovation/
replacement
BPC25
250,000
HVAC, boiler equipment
BPC11
3,664,132
Maint & Dining equipment, mini-bookstore, portable
BPC26
bldgs
Fire Technology Instruction Building
Diesel Program upgrade (to coincide with revitalized
program)
Remodel LRC
Public Safety Preparedness Tower
5/8/2014 8:34 AM
105,000
Aux
COP &
Redevelop.
Measure
Q
150,000
3,300,000
80,000
225,000
25,000
Not Funded w/
Measure Q
Link to Assessment: Strategic Plan
Link to Assessment: Facilities Master
Plan
Link to Assessment: Ed Master Plan
Facilities master Plan cites, "Create flexible,
interdisciplinary spaces to support a variety of
100,000 Objective 1.4 – Increase number of degrees activities."
and certificates earned
Prioritize projects to support current and
Objective 2.4: Improve Facilities Services and projected needs
P. 80, Obj 2.4, 11. Coordinate the proposed
Support
Develop sites and facilities to attract students facilities initiatives with the facilities plan.
Link to Assessment: Dept. SLO, Needs Assessment, etc.
Ag Dept Program review cites, "According to the California Employment Development
Department agriculture employment in Califoria has 7880 openings in the following categoies
which fit within our program (agriculture and food science technicians, farm worker farm and
ranch animals, first line supervisors managers of farming and fishing and forestry workers, farm
workers and laborers crop nursesry and greenhouse, soil and plant scientists). CR has the only
agriculture training program within our district." It notes the need for this project to support
animal sciences courses.
Objective 2.2: Maintain Fiscal Stability
3,439,132 Objective 2.3: Improve Technology Services
and Support
Prioritize projects to support current and
Objective 2.4: Improve Facilities Services and projected needs
P. 80, Obj 2.4, 11. Coordinate the proposed
Support
Develop sites and facilities to attract students facilities initiatives with the facilities plan.
Spring 2010 Student Satisfaction Survey cited student disagreement with the statement, "On the
whole, the campus is well-maintained."
Objective 2.4: Improve Facilities Services and
80,000 Support
Objective 5.9: Increase Student Participation
in Campus Life and Promote the Importance Prioritize projects to support current and
of Campus Life and the Educational, Social, projected needs
P. 80, Obj 2.4, 11. Coordinate the proposed
and Ethical Benefits It Can Provide
Develop sites and facilities to attract students facilities initiatives with the facilities plan.
Spring 2010 Student Satisfaction Survey cited student disagreement with the statement, "On the
whole, the campus is well-maintained."
BPC29
350,000
350,000
BPC30
850,000
850,000
BPC32
BPC33
50,000
1,000,000
50,000
1,000,000
3
Construction project list 4-2012 Updated 5-2014.xls Reconsider 5-2014