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Sonoma County Community College District
Santa Rosa Junior College Educational/Facilities
Master PlanProgress Report: November 2002
MAAS COMPANIES
Overview/Recap of Past Month
MAAS COMPANIES
• Completed Environmental Scans (External/Internal)
• Forecasted Components for Future POI
• Recommended Growth Capacity for the District
• Identified Future Sq. Ft. Needs
• Assessed Development Potential for all Sites
• Began Preliminary Conceptual Designs Including:
Campus Circulation, Parking and
Facility Interrelationships
External Enviromental Scan
MAAS COMPANIES
Immediate (Local) Area
Regional Area
Statewide
Local Sources of Enrollment
MAAS COMPANIES
Key Cities for Student Enrollment 5 Year Average (1997 - 2001)
Sebastopol6.6%
Sonoma4.2%
Rohnert Park7.3%
Petaluma12.1%
All Other In-District9.8% Out-of-District
7.8%
Santa Rosa44.7%
Healdsburg3.6%Windsor
3.9%
Local Support Environment
MAAS COMPANIES
Water, Sewer, Storm Drainage
Electric, Gas, Telecom
Support Infrastructure
Transportation
Access
Seismic Stability
Prospects for Growth
Growth Forecast for Local Area
MAAS COMPANIES
Key Cities Prospects for Growth
0.00%0.50%1.00%1.50%2.00%2.50%3.00%3.50%4.00%4.50%
Ann
ual R
ate 2010
Santa Rosa 33,612 Petaluma 9,579 Healdsburg 1,455 Windsor 10,632 Sebastopol 3,244 Sonoma 5,024 Rohnert Park 5,749
Total 69,295
Snapshot of Regional/Service Area
MAAS COMPANIES
Area Pop ROG HH$ Age Per Cap $ Ethnicity
Santa Rosa 467,786 1.71% $55,318 37.5 $25,466 White 81.0% County Hispanic 18.0%
Black 3.3% Asian/PI 4.1%
Regional Economic Health
MAAS COMPANIES
0.0%1.0%2.0%3.0%4.0%5.0%
Annual Rate of Change
1996 1997 1998 1999 2000 2001
Year
Sonoma County Relative Percentage Change in Labor Force 1996-2001
California
Sonoma
Solano
Regional Economic Health
MAAS COMPANIES
Sonoma County Relative Change in Unemployment Rate 1996 - 2001
0.0%
2.0%
4.0%
6.0%
8.0%
1996 1997 1998 1999 2000 2001
Year
Ann
ual R
ate
of
Unem
ploy
men
t California
Sonoma
Solano
Regional Economic Health
MAAS COMPANIES
Sonoma County Employment by Industry 2001 Annual Average
Whole Trade3.6%
Agriculture3.6%
Trans/Pub Util3.3%
Construction7.1%
Finance/Ins/RE5.3%
Government14.3% Manufacturing
16.2%
Retail Trade18.5%
Services28.1%
Regional Economic Health
MAAS COMPANIES
Year-Over Employment Dynamics Sonoma County August 2001 to August 2002
-8.0%
-6.0%
-4.0%
-2.0%
0.0%
2.0%
4.0%
Farm
Mini
ng
Cons
tructi
on
Man
ufactu
ring
Tran
spor
tation
/Pu
blic U
tiliti
es
Who
lesale
Trad
e
Retai
l Trad
e
Finan
ce/In
suran
ce/R
eal E
state Se
rvice
s
Gove
rnem
ent
“Growth Jobs” In the Region
MAAS COMPANIES
OCCUPATION 1999 2006 # of J obs % EDUCATION OR TRAINING
Systems Anal/Data Proc 210 330 120 57.1 Bachelors DegreeComputer Support Spec 390 610 220 56.4 Bachelors Degree Computer Engineers 220 310 90 40.9 Bachelors DegreeHuman Services Wrks 150 210 60 40 Moderate On-The-Job TrainingCorrections Off/Jailers 470 640 170 36.2 Long-term On-The-Job TrainingSpeech Pathologist/Aud 270 360 90 33.3 Masters Degree Bus Teachers/Post Sec 150 200 50 33.3 Doctoral DegreeDemonstrators/Promoters 250 330 80 32 Moderate On-The-Job TrainingSales Agent – Bus Services 220 290 70 31.8 Moderate On-The-Job TrainingHand Packers/Packagers 1,200 1,570 370 308 Short-term On-The-Job TrainingPrinting Press/Mach Oper 230 300 70 30.4 Moderate On-The-Job TrainingPostal Mail Carriers 530 690 160 30.2 Short-term On-The-Job TrainingEng/Nat Sci/Math Mgrs 340 440 100 29.4 Wk Exp + Bachelor’s & HigherSales Agents/Advertising 170 220 50 29.4 Moderate On-The-Job Training
Vitality/Issues of the State
MAAS COMPANIES
Huge Technology Slide + September 11th Growth Will Be In And Around Major Counties High Tech and Manufacturing Down – 35,500 Jobs Private Sector Construction Down/Public Sector Up Commercial Real Estate In Distress Statewide For Community Colleges (Now &
Future) Preparation of Student for College Level Greater Ethnic Diversity Keeping Current With Technology Funding Creating A Trained Workforce
Internal Environmental Scan
MAAS COMPANIES
Trends of the Campuses and Educational Centers
Student Characteristics
Other Key Factors/Element
Enrollment
MAAS COMPANIES
-
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
Unduplicated District Enrollments
Non Credit 5,000 4,979 5,695 5,939 6,638 7,595
Credit 27,509 27,586 27,185 27,655 28,711 28,576
1996 1997 1998 1999 2000 2001
Credit Enrollment Trends By Location
MAAS COMPANIES
Credit Enrollment By Location -Duplicated
-
5,000
10,000
15,000
20,000
25,000
1996 1997 1998 1999 2000 2001
Santa Rosa
Petaluma/TA
Public Safety
All OtherLocations
Student Participation Rates
MAAS COMPANIES
0
20
40
60
80
100
SPR
Student Particiation Rates By Geograhpic Location
Central (Santa Rosa) 82.97 83.52
North County 59.66 58.54
South County 58.56 57.84
West County 73.09 71.42
2000 2001
Student Characteristics
MAAS COMPANIES
Gender Profile
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
1996 1997 1998 1999 2000 2001
Male
Female
Unknown
Student Characteristics
MAAS COMPANIES
Day/Evening Credit Enrollment Trend
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
1996 1997 1998 1999 2000 2001 Average
Year
% E
nrol
led
Day Credit
Evening Credit
Day/Evening Credit
Student Characteristics
MAAS COMPANIES
Enrollment By Age Distribution
0.0%5.0%
10.0%15.0%20.0%25.0%30.0%35.0%40.0%
1996 1997 1998 1999 2000 2001
<18
18-25
26-30
31-40
41-50
51+
Student Characteristics
MAAS COMPANIES
Most Dominant Race/Ethnic Distributions Trends
-
5,000
10,000
15,000
20,000
25,000
White
Hispanic/Latino
Asian
Black
White 21,228 21,567 21,698 21,680 21,143 21,871
Hispanic/Latino 3,159 3,200 3,208 3,435 3,555 3,668
Asian 934 1,048 1,044 1,090 1,101 1,177
Black 564 560 535 519 489 436
1996 1997 1998 1999 2000 2001
Student Characteristics
MAAS COMPANIES
Full Time/Part Time Student EnrollmentFull Time = 12 Credits or More
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
1996 1997 1998 1999 2000 2001 Ave
Full Time Credit
Part Time Credit
Non Credit
Student Characteristics
MAAS COMPANIES
Number of Units Earned
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
40.0%
1996 1997 1998 1999 2000 2001 Ave
12 or more9.0 - 11.56.0 - 8.53.5 - 5.50.5 - 3.0Zero Units
Student Characteristics
MAAS COMPANIES
-
2,000
4,000
6,000
Five Year Profile of Degrees and Certificates
AA Degrees 802 1,108 1,241 1,153 1,180
AS Degrees 395 612 738 656 587
Certificates 5,436 4,733 4,319 4,690 4,284
1996-97 1997-98 1998-99 1999-00 2000-01
MAAS COMPANIES
Data Of Note
AA/AS Degree Awards By Basic Skills Origin
0
50
100
150
200
250
1995-96 1996-97 1997-98 1998-99 1999-00
1 Course
2 Courses
3+ Courses
Data of Note
MAAS COMPANIES
Educational Goals - Traditional
-
1,000
2,000
3,000
4,000
5,000
6,000
7,000
1997 1998 19991 2000 2001 Ave
Transfer to 4YR w/AA/AS
Transfer to 4YR w/o AA/AS
AA/AS General Education
AA/AS Vocational
Vocational Certificate
Undecided on Goal
Data of Note
MAAS COMPANIES
Data of Note
Educational Goals - Less Traditional
-
2,000
4,000
6,000
8,000
10,000
12,000
1997 1998 19991 2000 2001 Ave
Personal Interest
Discover/Formulate Career Int
Job Skills - New Prep
Job Skills - Maintain/Advance
Maintain Cert or License
Improve Basic Skills
HS Diploma/GED
Uncollected/Unreported
MAAS COMPANIES
Data of Note
44
45
46
47
48
49
50
51
52
53
Years of Age
1
Average Age of District Employees By Category
Ed Admin
FT Faculty
Temp Faculty
Class Admin
Class Prof
ClassSupport
Determining Future Growth/Capacity
MAAS COMPANIES
Enrollment
Weekly Student Contact Hours (WSCH)
Credit Hours Only
MAAS COMPANIES
Baseline for Determining Growth
190,000.0
200,000.0
210,000.0
220,000.0
230,000.0
240,000.0
WSCH Generation
1996 1997 1998 1999 2000 2001
Year
Credit WSCH Profile for the District
WSCH/Location - Absolute Value
MAAS COMPANIES
2001 Fall Semester WSCH Generation By Location
189,945
27,3596,861 7,253
Santa Rosa
Petaluma/TA
PSTC
All Other
MAAS COMPANIES
WSCH/Location Relative Value
2001 Fall Semester Credit WSCH Generation By Location
82.1%
11.8%3.0% 3.1%
Santa Rosa
Petaluma/TA
PSTC
All Other
Projection of Future WSCH
MAAS COMPANIES
-
100,000
200,000
300,000
400,000
500,000
WSCH
2001 2005 2010 2015 2020
District Credit WSCH Projections
Distribution of Future Credit WSCH
MAAS COMPANIES
2010 Credit WSCH Projection By Location
76.5%
4.2%
15.5%
3.8%
Santa Rosa
Petaluma/TA
PSTC
All Other
2020 Credit WSCH Projection By Location
65.7%
22.7%
4.7% 6.9%
Santa Rosa
Petaluma/TA
PSTC
All Other
MAAS COMPANIES
Growth Projection Comparisons
0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
WSCH ROG Enrollment ROG
Growth Comparisons
Chancellor Office - 15 YearAverages
Maas Projection - 20 YearAverage
Achieving New Growth
MAAS COMPANIES
Continuance of Attraction Success – SPR’s Retention of Existing Students Capitalizing on New Growth Service to the Seven Key Cities Expanding Basic Skills Education Strong Program of Occ/Voc Ed Operational/Academic Efficiency
Operational Efficiency
MAAS COMPANIES
WSCH Per FTEF By Location and Districtwide
0
200
400
600
800
1000
1200
1400
Santa Rosa Petaluma/TA PSTC Other District
State Standard
Source
MAAS COMPANIES
Yr. Sec WSCH WSCH/Sec WSCH/En Lec Lab Total
2010 2,314 231,046 99.8 9.1 62,909 155,081 217,909
ASF
2001 2,046 189,945 92.8 9.1 69,655 146,673 216,328
2020 2,671 287,209 107.5 9.6 78,158 194,283 272,440
Snapshot of Key Markers – SR Campus
Total Space Requirements SR Campus
MAAS COMPANIES
CLASS TYPE ASF 2001 ASF 2020 ASF +/-0 Inactive Area 14,067 0 -14,067
100 Classroom 69,655 78,158 8,503210-230 Laboratory 146,673 194,283 47,610235-255 Laboratory Service 781 2,851 2,070
300 Office/Conference 85,852 76,589 -9,263400 Library 29,127 96,627 67,500
510-515 Armory/Armory Service 30 0 -30520-525 Phys Education (Indoor) * separate calculation - see below
530-535 Instruct Media (AV/TV) 4,523 17,752 13,229540-555 Clinic/Demonstration 15,018 12,003 -3,015
580 Greenhouse 5,726 0 -5,726610-625 Assembly/Exhibition 14,681 30,007 15,326630-635 Food Service 20,450 18,004 -2,446650-655 Lounge/Lounge Service 5,870 6,414 544660-665 Bookstore 7,206 21,605 14,399670-690 Meeting /Recreation 7,897 9,992 2,095710-715 Data Processing/Comp 2,809 5,000 2,191720-770 Physical Plant 24,105 30,274 6,169
800 Health Service 3,179 1,200 -1,979900 Dormitories 8,510 0 -8,510
TOTAL ASF 466,159 600,759 134,600
520-525 Phys Education (Indoor) * 76,994 76,994 0
MAAS COMPANIES
Yr. Sec WSCH WSCH/Sec WSCH/En Lec Lab Total
2010 646 46,832 72.5 5.7 13,909 28,175 42,084
ASF
2001 423 27,535 65.1 4.9 13,401 11,446 24,847
2020 1,140 99,252 107.5 7.9 29,547 59,362 88,910
Snapshot of Key Markers – Petaluma/TA
Total Space Requirements Petaluma
MAAS COMPANIES
CLASS TYPE ASF 2001 ASF 2020 ASF +/-
0 Inactive Area - - - 100 Classroom 13,401 29,547 16,146
210-230 Laboratory 11,446 59,362 47,916 235-255 Laboratory Service - 1,191 1,191
300 Office/Conference 9,201 26,468 17,267 400 Library 5,628 45,274 39,646
520-525 Phys Education (Indoor) - 35,000 35,000 530-535 Instruct Media (AV/TV) 861 13,385 12,524 540-555 Clinic/Demonstration - 5,016 5,016
580 Greenhouse - - - 610-625 Assembly/Exhibition - 12,540 12,540 630-635 Food Service 2,336 7,524 5,188 650-655 Lounge/Lounge Service - 2,217 2,217 660-665 Bookstore 2,261 9,902 7,641 670-690 Meeting /Recreation 144 4,176 4,032 710-715 Data Processing/Comp - 5,000 5,000 720-770 Physical Plant - 3,524 3,524
800 Health Service - 1,200 1,200 900 Dormitories - - -
TOTAL ASF 45,278 261,326 216,048
MAAS COMPANIES
Yr. Sec WSCH WSCH/Sec WSCH/En Lec Lab Total
2010 102 11,520 112.9 5.5 3,549 6,950 10,499
ASF
2001 71 6,861 96.6 4.7 6,953 23,601 30,554
2020 159 20,392 128.3 6.6 6,283 12,295 18,578
Snapshot of Key Markers – PSTC
Total Space Requirements - PSTC
MAAS COMPANIES
CLASS TYPE ASF 2001 ASF 2020 ASF +/-
0 Inactive Area 225 0 -225100 Classroom 6,953 6,283 -670
210-230 Laboratory 23,601 12,295 -11306235-255 Laboratory Service 0 293 293
300 Office/Conference 3,238 5,438 2200400 Library 1,525 3,500 1975
510-515 Armory/Armory Service 731 1,945 1214520-525 Phys Education (Indoor) 480 1,699 1219530-535 Instruct Media (AV/TV) 322 850 528540-555 Clinic/Demonstration 0 0 0
580 Greenhouse 0 0 0610-625 Assembly/Exhibition 0 3,087 3087630-635 Food Service 0 850 850650-655 Lounge/Lounge Service 200 455 255660-665 Bookstore 0 850 850670-690 Meeting /Recreation 0 1,028 1028710-715 Data Processing/Comp 0 450 450720-770 Physical Plant 2,305 2,166 -139
800 Health Service 0 450 450900 Dormitories 0 0 0
TOTAL ASF 39,580 41,639 2,059
MAAS COMPANIES
Snapshot of Key Markers – North County
Yr. Sec WSCH WSCH/Sec WSCH/En Lec Lab Total
2010 0 0 0 0 0 0 0
2001 0 0 0 0 0 0 0
2020 32 13,789 78.8 4.6 3,659 12,881 16,540
ASF
Space Requirements – North County
MAAS COMPANIES
CLASS TYPE ASF 2001 ASF 2020 ASF +/-
0 Inactive Area 0 0 0100 Classroom 0 3,659 3,659
210-230 Laboratory 0 12,881 12,881235-255 Laboratory Service 0 285 285
300 Office/Conference 0 3,677 3,677400 Library 0 4,500 4,500
520-525 Phys Education (Indoor) 0 0 0530-535 Instruct Media (AV/TV) 0 1,800 1,800540-555 Clinic/Demonstration 0 0 0
580 Greenhouse 0 0 0610-625 Assembly/Exhibition 0 3,000 3,000630-635 Food Service 0 1,800 1,800650-655 Lounge/Lounge Service 0 308 308660-665 Bookstore 0 1,500 1,500670-690 Meeting /Recreation 0 999 999710-715 Data Processing/Comp 0 800 800720-770 Physical Plant 0 2,233 2,233
800 Health Service 0 450 450900 Dormitories 0 0 0
TOTAL ASF 0 37,892 37,892
Capacity Load Ratios
MAAS COMPANIES
District Capacity Load Ratios for Lecture Space
0%
20%
40%
60%
80%
100%
120%
Cap
Loa
d
Lecture
Baseline
District Capactiy Load Ratios for Lab Space
0%
20%
40%
60%
80%
100%
120%
Cap
Loa
d Laboratory
Baseline
MAAS COMPANIES
Growth At Varying Rates
Annual Average Rate of Growth By Location for WSCH and Enrollment
0%2%
4%6%8%
10%12%14%
16%18%
Santa RosaCampus
Petaluma/TACampus
PSTC All Other District
WSCH
Enrollment
Facilities Plan Update Santa Rosa Campus
MAAS COMPANIES
MAAS COMPANIES
Facilities Plan Update Petaluma Campus
Michael MaasRon WiggintonAnn KennedyKen CereghinoJoyce BlackKris FoxHugh Brownlee
November 13, 2002
MAAS COMPANIES
MAAS COMPANIES
Project Team