Educational and Facilities Master Plan Update

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
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 12th out of 109 California Community
  Colleges in transfer rates actual transfer rate
  exceeds expected transfer rate

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
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
  Chancellors Office

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
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
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
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
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
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

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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
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

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ATEP - Highlights

• Fall 2007
• 31 sections
• 397 students
• Spring 2008
• 56 sections
• 530 students

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

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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
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