F I V E Y E A R C A P I T A L O U T L A Y P L A N ( F I R S T F U N D I N G Y E A R )
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1 Print Date: 5/13/2015 Page: F I V E Y E A R C A P I T A L O U T L A Y P L A N ( F I R S T F U N D I N G Y E A R ) Los Rios CCD Prepared in reference to the Community College Construction Act of 1980 and approved on behalf of the local governing board for submission to the office of the Chancellor, California Community Colleges Signed Brian King (Chief Executive Officer or their designee) Title Chancellor Date Contact Person Dave Clinchy Telephone (916) Date Received at Chancellor's Office Chancellor's Office reviewed by Notice of Approval
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3 Inventory of Land Los Rios CCD Page 3 List the address and acreage of every land unit owned by the district (Education Code 81821(e)). Please identify all locations, both on-campus and off-campus, grouped according to their "parent" institution. In the event the list is long or complicated, please substitute copies of college bulletins or other notices to the public which display similar information. The list should be current as of October the prior year Address ARC, McClellan Outreach Center Gate 1, Watt Avenue Building 8 Sacrametno, CA American River College 4700 College Oak Drive Sacramento, CA Cosumnes River College 8401 Center Parkway Sacramento, CA El Dorado Center 6699 Campus Drive Placerville, CA Ethan Way 1410 Ethan Way Sacraemnt, CA Folsom Lake College 100 Clarksville Road Folsom, CA Los Rios District Service Center 1919 Spanos Court Sacramento, CA Natomas Center San Juan Road Sacramento, CA Sacramento City College 3835 Freeport Boulevard Sacramento, CA Davis Center 1720 Jade Street Davis, CA, West Sacramento Center 1115 west Capitol Ave West Sacramento, CA, Acreage Legislative Districts
4 Inventory of Land Los Rios CCD Page 4 Campus Assembly Senate House American River College Cosumnes River College Sacramento City College Folsom Lake College El Dorado Center Elk Grove Educational Center Natomas Education Center Davis Center West Sacramento Educational Center Los Rios District Office 8 6 6
5 Instructional Delivery Locations Los Rios CCD Page 5 Address ARC, McClellan Outreach Center Gate 1, Watt Avenue Building 8 Sacrametno, CA American River College 4700 College Oak Drive Sacramento, CA Cosumnes River College 8401 Center Parkway Sacramento, CA El Dorado Center 6699 Campus Drive Placerville, CA Ethan Way 1410 Ethan Way Sacraemnt, CA Folsom Lake College 100 Clarksville Road Folsom, CA Natomas Center San Juan Road Sacramento, CA Sacramento City College 3835 Freeport Boulevard Sacramento, CA Davis Center 1720 Jade Street Davis, CA, West Sacramento Center 1115 west Capitol Ave West Sacramento, CA, Rancho Cordova Center Rockingham Drive Sacramento, CA, 95827
6 District Projects Priority Order Los Rios CCD Page 6 No. Project Occupancy Schedule of Funds ASF Total Cost Source 2015/ / / / / / / Rancho Cordova Center Phase 1 Folsom Lake College 5, /2016 $10,465,000 NonState 2 Rodda Hall North 3rd Floor Remodel Sacramento City College 2015/2016 $2,003,000 NonState 3 Mohr Hall Modernization Sacramento City College 2019/2020 (P)(W) (C) (E) $14,950,000 NonState $1,383,000 $12,824,000 $743,000 4 College Center Expansion Cosumnes River College 16, /2020 (P)(W) (C) (E) $11,627,000 NonState $989,000 $10,237,000 $401,000 5 Natomas Center Phase 2 and 3 Natomas Education Center 32, /2020 (P)(W) (C)(E) $24,992,000 State $796,000 $24,196,000 $13,082,000 NonState $1,809,000 $11,273,000 6 Instructional Buildings Phase 2.1 Folsom Lake College 56, /2020 (P)(W) (C)(E) $36,867,000 State $885,000 $35,982,000 $27,423,000 NonState $3,576,000 $23,847,000 7 Automotive Tech Building Expansion Cosumnes River College 5, /2022 (P)(W) (C)(E) $3,208,000 State $78,000 $3,130,000 $2,136,000 NonState $354,000 $1,782,000 8 Liberal Arts Building Modernization American River College 2020/2021 (P)(W) (C)(E) $16,222,000 State $244,000 $15,978,000 $9,636,000 NonState $1,822,000 $7,814,000 9 Technical Building Remodel American River College -3, /2023 (P)(W) (C)(E) $22,414,000 State $584,000 $21,830,000 $14,942,000 NonState $2,795,000 $12,147, Lillard Hall Modernization Sacramento City College /2021 (P)(W) (C)(E) $10,482,000 State $275,000 $10,207,000 $9,968,000 NonState $1,660,000 $8,308, Library Modernization Cosumnes River College 2020/2021 (P)(W) (C)(E) $4,711,000 State $116,000 $4,595,000 $3,876,000 NonState $652,000 $3,224, Rancho Cordova Center Phase 2 Folsom Lake College 15, /2023 (P)(W) (C)(E) $5,820,000 State $150,000 $5,670,000 $4,762,000 NonState $728,000 $4,034,000
7 District Projects Priority Order Los Rios CCD Page 7 No. Project Occupancy Schedule of Funds ASF Total Cost Source 2015/ / / / / / / Davis Center Phase 2 Davis Center 15, /2018 (C)(E) $8,963,000 State $8,756,000 $5,899,000 NonState $4,872, New Instructional Space Phase 2.2 Folsom Lake College 55, /2025 (P)(W) (C)(E) $22,030,000 State $563,000 $21,467,000 $18,023,000 NonState $2,795,000 $15,228, New Instructional Space Cosumnes River College 16, /2027 $8,279,000 State $6,774,000 NonState 16 New Instructional Space (Mohr 2) Sacramento City College 15, /2025 (P)(W) (C)(E) $6,663,000 State $171,000 $6,492,000 $5,452,000 NonState $836,000 $4,616, Davies Hall Modernization American River College -1, /2025 (P)(W) (C)(E) $15,221,000 State $405,000 $14,816,000 $12,430,000 NonState $2,003,000 $10,427, Public Safety Center Modernization an American River College 6, /2020 (P)(W) (C)(E) $8,654,000 NonState $698,000 $7,956, New Instructional Space 1 American River College 20, /2027 (C)(E) $9,657,000 State $9,410,000 $7,902,000 NonState $6,684, Administration Building Modernization American River College 2026/2027 $5,228,000 State $4,278,000 NonState 21 New Physical Education Space Cosumnes River College 11, /2019 (P)(W) (C)(E) $6,706,000 NonState $519,000 $6,187, West Sacramento Phase 2 West Sacramento Educational Center 15, /2022 (P)(W) (C)(E) $9,169,000 State $207,000 $8,962,000 $5,917,000 NonState $978,000 $4,939, Elk Grove Center Phase 2 Los Rios District Office 15, /2022 (P)(W) (C)(E) $5,842,000 State $150,000 $5,692,000 $4,780,000 NonState $730,000 $4,050, Remove DO Space For Cap/Load Calcs Los Rios District Office -44, /2013
8 District Projects Priority Order Los Rios CCD Page 8 No. Project Occupancy Schedule of Funds ASF Total Cost Source 2015/ / / / / / / Fine Arts Instructional Building Folsom Lake College 2010/2011 $11,434,000 State $38,448,000 NonState 26 North East Buildings Modernization Cosumnes River College 2011/2012 $4,817,000 State $4,884,000 NonState 27 Performing Arts Modernization Sacramento City College 2011/2012 $14,035,000 State $3,841,000 NonState 28 Life Sciences and Fine Arts Modernizati American River College 2011/2012 $6,143,000 State $1,536,000 NonState 29 Elk Grove Center Phase 1 Los Rios District Office 16, /2014
9 District Lecture /Load Ratios Los Rios CCD Page 9 No. Project Lect ASF Occupancy 2016/ / / / / / / Remove DO Space For Cap/Load Calcs /2013 Los Rios District Office 29 Elk Grove Center Phase 1 3,384 7, /2014 Los Rios District Office 1 Rancho Cordova Center Phase 1-2,603-6, /2016 Folsom Lake College 13 Davis Center Phase 2 3,004 7, / ,676 Davis Center 101% 3 Mohr Hall Modernization / ,676 Sacramento City College 98% 4 College Center Expansion 2,040 4, / ,431 Cosumnes River College 99% 5 Natomas Center Phase 2 and 3 5,610 13, / ,508 Natomas Education Center 101% 6 Instructional Buildings Phase 2.1 8,640 20, / ,648 Folsom Lake College 105% 8 Liberal Arts Building Modernization 692 1, / ,261 American River College 103% 10 Lillard Hall Modernization / ,848 Sacramento City College 103%
10 District Lecture /Load Ratios Los Rios CCD Page 10 No. Project Lect ASF Occupancy 2016/ / / / / / / West Sacramento Phase 2 3,004 7, / ,851 West Sacramento Educational Center 102% 23 Elk Grove Center Phase 2 3,004 7, / ,853 Los Rios District Office 104% 9 Technical Building Remodel -2,764-6, / ,410 American River College 102% 12 Rancho Cordova Center Phase 2 3,004 7, / ,413 Folsom Lake College 103% 14 New Instructional Space Phase 2.2 8,000 18, /2025 Folsom Lake College 16 New Instructional Space (Mohr 2) 3,000 6, /2025 Sacramento City College 17 Davies Hall Modernization , /2025 American River College 15 New Instructional Space 6,000 13, /2027 Cosumnes River College 19 New Instructional Space 1 4,000 9, /2027 American River College 2016/ / / / / / /2023 Lecture Actual*/Projected 518, , , , , , , ,420 Cumulative 527, , , , , , ,853 /Load Ratio 102% 100% 99% 98% 103% 101% 103%
11 District Laboratory /Load Ratios Los Rios CCD Page 11 No. Project Lab ASF Occupancy 2016/ / / / / / / Remove DO Space For Cap/Load Calcs -2,881-1, /2013 Los Rios District Office 29 Elk Grove Center Phase 1 7,327 2, /2014 Los Rios District Office 1 Rancho Cordova Center Phase 1 5,963 2, /2016 Folsom Lake College 2 Rodda Hall North 3rd Floor Remodel /2016 Sacramento City College 13 Davis Center Phase 2 7,282 2, / ,641 Davis Center 96% 3 Mohr Hall Modernization / ,641 Sacramento City College 91% 5 Natomas Center Phase 2 and 3 16,441 6, / ,038 Natomas Education Center 94% 6 Instructional Buildings Phase ,170 11, / ,534 Folsom Lake College 99% 18 Public Safety Center Modernization and Expansion 6,000 2, / ,869 American River College 100% 8 Liberal Arts Building Modernization -2,204-1, / ,580 American River College 97%
12 District Laboratory /Load Ratios Los Rios CCD Page 12 No. Project Lab ASF Occupancy 2016/ / / / / / / Lillard Hall Modernization / ,399 Sacramento City College 97% 7 Automotive Tech Building Expansion 5, / ,991 Cosumnes River College 95% 22 West Sacramento Phase 2 7,282 2, / ,825 West Sacramento Educational Center 96% 23 Elk Grove Center Phase 2 7,282 2, / ,658 Los Rios District Office 97% 9 Technical Building Remodel / ,659 American River College 95% 12 Rancho Cordova Center Phase 2 7,282 2, / ,492 Folsom Lake College 96% 14 New Instructional Space Phase ,000 9, /2025 Folsom Lake College 16 New Instructional Space (Mohr 2) 8,000 3, /2025 Sacramento City College 17 Davies Hall Modernization /2025 American River College 15 New Instructional Space 8,000 3, /2027 Cosumnes River College
13 District Laboratory /Load Ratios Los Rios CCD Page 13 No. Project Lab ASF Occupancy 2016/ / / / / / / New Instructional Space 1 12,000 4, /2027 American River College 2016/ / / / / / /2023 Laboratory Actual*/Projected 215, , , , , , , ,272 Cumulative 204, , , , , , ,658 /Load Ratio 95% 95% 94% 91% 98% 95% 95%
14 District Office /Load Ratios Los Rios CCD Page 14 No. Project Off ASF FTE Occupancy 2016/ / / / / / / Remove DO Space For Cap/Load Calcs -41, /2013 Los Rios District Office 29 Elk Grove Center Phase 1 3, /2014 Los Rios District Office 1 Rancho Cordova Center Phase /2016 Folsom Lake College 13 Davis Center Phase 2 2, /2018 2,133 Davis Center 65% 4 College Center Expansion 6, /2020 2,179 Cosumnes River College 61% 5 Natomas Center Phase 2 and 3 3, /2020 2,204 Natomas Education Center 61% 6 Instructional Buildings Phase , /2020 2,306 Folsom Lake College 64% 8 Liberal Arts Building Modernization /2021 2,311 American River College 64% 10 Lillard Hall Modernization /2021 2,315 Sacramento City College 64% 22 West Sacramento Phase 2 2, /2022 2,333 West Sacramento Educational Center 64%
15 District Office /Load Ratios Los Rios CCD Page 15 No. Project Off ASF FTE Occupancy 2016/ / / / / / / Elk Grove Center Phase 2 2, /2022 2,351 Los Rios District Office 65% 9 Technical Building Remodel /2023 2,348 American River College 64% 12 Rancho Cordova Center Phase 2 2, /2023 2,366 Folsom Lake College 65% 14 New Instructional Space Phase , /2025 Folsom Lake College 16 New Instructional Space (Mohr 2) 3, /2025 Sacramento City College 17 Davies Hall Modernization /2025 American River College 15 New Instructional Space 2, /2027 Cosumnes River College 19 New Instructional Space 1 4, /2027 American River College 20 Administration Building Modernization /2027 American River College 2016/ / / / / / /2023 Office Actual*/Projected FTE 3,113 3,303 3,479 3,585 3,610 3,631 3, ,557 Cumulative 2,383 2,115 2,133 2,133 2,306 2,315 2,351 /Load Ratio 77% 64% 61% 60% 64% 64% 64%
16 District Library /Load Ratios Los Rios CCD Page 16 No. Project Lib ASF Occupancy 2016/ / / / / / / Rancho Cordova Center Phase 1 1, /2016 Folsom Lake College 13 Davis Center Phase 2 1, / ,782 Davis Center 86% 4 College Center Expansion 5, / ,057 Cosumnes River College 86% 5 Natomas Center Phase 2 and 3 2, / ,907 Natomas Education Center 88% 6 Instructional Buildings Phase 2.1 3, / ,587 Folsom Lake College 89% 8 Liberal Arts Building Modernization / ,183 American River College 88% 10 Lillard Hall Modernization / ,521 Sacramento City College 89% 11 Library Modernization / ,521 Cosumnes River College 89% 22 West Sacramento Phase 2 1, / ,321 West Sacramento Educational Center 88% 12 Rancho Cordova Center Phase 2 1, / ,121 Folsom Lake College 87%
17 District Library /Load Ratios Los Rios CCD Page 17 No. Project Lib ASF Occupancy 2016/ / / / / / / New Instructional Space Phase 2.2 7, /2025 Folsom Lake College 17 Davies Hall Modernization /2025 American River College 2016/ / / / / / /2023 Library Actual*/Projected ASF 179, , , , , , , ,182 Cumulative 153, , , , , , ,321 /Load Ratio 85% 85% 85% 83% 88% 87% 86%
18 District AV/TV /Load Ratios Los Rios CCD Page 18 No. Project AVTV ASF Occupancy 2016/ / / / / / / Rancho Cordova Center Phase /2016 Folsom Lake College 13 Davis Center Phase / ,616 Davis Center 46% 4 College Center Expansion / ,075 Cosumnes River College 45% 5 Natomas Center Phase 2 and 3 1, / ,080 Natomas Education Center 47% 6 Instructional Buildings Phase / ,073 Folsom Lake College 47% 22 West Sacramento Phase / ,273 West Sacramento Educational Center 47% 9 Technical Building Remodel / ,207 American River College 46% 14 New Instructional Space Phase /2025 Folsom Lake College 17 Davies Hall Modernization /2025 American River College
19 District AV/TV /Load Ratios Los Rios CCD Page 19 No. Project AVTV Occupancy 2016/ / / / / / /2023 ASF 15 New Instructional Space /2027 Cosumnes River College 19 New Instructional Space /2027 American River College 2016/ / / / / / /2023 AV/TV Actual*/Projected ASF 46,315 46,577 46,797 47,070 47,300 47,584 47,875 21,114 Cumulative 21,114 21,414 21,616 21,616 22,073 22,073 22,273 /Load Ratio 46% 46% 46% 46% 47% 46% 47%
20 Load Distribution and Staff Forecast Los Rios CCD Page 20 District Load Distribution Reference: Chancellor's Office Forecast Instructional Staff FTE Total Campus Off-Campus On-Campus P.E. Laboratory On-Campus Lecture On-Campus Laboratory Actual Fall , ,739 6, ,966 39, , , , ,558 6, ,702 38, , ,110 Forecast , ,717 6, ,924 34, , , , ,226 6, ,373 34, , , , ,096 6, ,102 35, , , , ,337 7, ,215 35, , , , ,949 8, ,142 40, , , , ,943 8, ,961 41, , , , ,985 9, ,820 41, , ,923
21 Load Distribution and Staff Forecast Los Rios CCD Page 21 Instructional Load by Campus or Location Reference: Chancellor's Office Forecast Distributed to Campuses or Other Locations Actual Projected Campus American River College 211, , , , , , , , , ,787 Cosumnes River College 147, , , , , , , , , ,049 Sacramento City College 184, , , , , , , , , ,624 Folsom Lake College 147, , , , , , , , , ,515 El Dorado Center 22,136 23,982 20,792 21,244 20,931 20,594 21,043 21,501 21,969 22,438 Natomas Education Center 16,971 9,447 13,366 17,450 19,381 20,594 21,852 22,328 22,813 23,301 Davis Center 8,117 15,988 15,594 18,209 18,605 19,802 21,043 21,501 21,969 22,438 West Sacramento Educational Center 15,000 15,505 15,842 16,187 17,366 18,589 19,849 Los Rios District Office 7,206 7,587 15,505 15,842 16,996 17,366 18,589 18,986 Total 737, , , , , , , , , ,985
22 Load Distribution and Staff Forecast Los Rios CCD Page 22 Total District Library Load Reference: Chancellor's Office Forecast of Day-Graded Enrollment (a) Total Day- Graded (b) Number of Campuses (c) Initial ASF (3,795/Camp) (d) First 3,000 Day Graded (3.83/DG) (e) Between 3k - 9k (3.39/DG) (f) Above 9,000 (2.94/DG) (g) Total ASF (d+e+f+g) 2015/ , ,360 11,490 20, , , / , ,360 11,490 20, , , / , ,360 11,490 20, , , / , ,360 11,490 20, , , / , ,360 11,490 20, , , / , ,360 11,490 20, , , / , ,360 11,490 20, , ,247
23 Load Distribution and Staff Forecast Los Rios CCD Page 23 Library Load by Campus or Location Reference: Chancellor's Office Forecast of Day-Graded Enrollment Campus American River College 47,461 47,542 48,173 48,625 49,468 50,328 51,206 (26%) (26%) (26%) (26%) (26%) (26%) (26%) Cosumnes River College 36,675 37,485 38,129 38,598 39,266 39,949 40,646 (20%) (21%) (21%) (20%) (20%) (20%) (20%) Sacramento City College 43,506 42,788 43,523 44,274 44,656 45,041 45,628 (24%) (23%) (23%) (23%) (23%) (23%) (23%) Folsom Lake College 33,259 33,828 34,409 35,003 35,802 36,424 37,060 (19%) (19%) (19%) (19%) (19%) (19%) (19%) El Dorado Center 5,034 4,937 4,836 4,919 5,005 5,092 5,180 (3%) (3%) (3%) (3%) (3%) (3%) (3%) Natomas Education Center 4,135 4,571 4,836 5,109 5,197 5,287 5,380 (2%) (3%) (3%) (3%) (3%) (3%) (3%) Davis Center 4,315 4,388 4,650 4,919 5,005 5,092 5,180 (2%) (2%) (3%) (3%) (3%) (3%) (3%) West Sacramento Educational Center 3,596 3,657 3,720 3,784 4,042 4,308 4,583 (2%) (2%) (2%) (2%) (2%) (2%) (2%) Los Rios District Office 1,798 3,657 3,720 3,973 4,042 4,308 4,383 (1%) (2%) (2%) (2%) (2%) (2%) (2%) Total 179, , , , , , ,247
24 Load Distribution and Staff Forecast Los Rios CCD Page 24 Total District AV, Radio, TV Load Reference: Chancellor's Office Forecast of Day-Graded Enrollment (a) Total Day- Graded (b) Number of Campuses (c) Initial ASF (3,500/Camp) (d) First 3,000 Day Graded (1.50/DG) (e) Between 3k - 9k (0.75/DG) (f) Above 9,000 (0.25/DG) (g) Total ASF (d+e+f+g) 2015/ , ,000 4,500 4,500 9,999 46, / , ,000 4,500 4,500 10,261 47, / , ,000 4,500 4,500 10,528 47, / , ,000 4,500 4,500 10,801 47, / , ,000 4,500 4,500 11,079 48, / , ,000 4,500 4,500 11,364 48, / , ,000 4,500 4,500 11,655 48,655
25 Load Distribution and Staff Forecast Los Rios CCD Page 25 AV, Radio, TV Load by Campus or Location Reference: Chancellor's Office Forecast of Day-Graded Enrollment Campus American River College 12,408 12,288 12,310 12,285 12,356 12,430 12,504 (26%) (26%) (26%) (26%) (26%) (26%) (26%) Cosumnes River College 9,588 9,688 9,743 9,751 9,808 9,866 9,926 (20%) (21%) (21%) (20%) (20%) (20%) (20%) Sacramento City College 11,374 11,059 11,121 11,185 11,154 11,124 11,142 (24%) (23%) (23%) (23%) (23%) (23%) (23%) Folsom Lake College 8,695 8,743 8,793 8,843 8,943 8,996 9,050 (19%) (19%) (19%) (19%) (19%) (19%) (19%) El Dorado Center 1,316 1,276 1,236 1,243 1,250 1,257 1,265 (3%) (3%) (3%) (3%) (3%) (3%) (3%) Natomas Education Center 1,081 1,182 1,236 1,291 1,298 1,306 1,314 (2%) (3%) (3%) (3%) (3%) (3%) (3%) Davis Center 1,128 1,134 1,188 1,243 1,250 1,257 1,265 (2%) (2%) (3%) (3%) (3%) (3%) (3%) West Sacramento Educational Center ,010 1,064 1,119 (2%) (2%) (2%) (2%) (2%) (2%) (2%) Los Rios District Office ,004 1,010 1,064 1,070 (1%) (2%) (2%) (2%) (2%) (2%) (2%) Total 46,999 47,261 47,528 47,801 48,079 48,364 48,655
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27 Campus Lecture /Load Ratios American River College Page 27 No. Project Lect ASF Occupancy 2016/ / / / / / / Liberal Arts Building Modernization 692 1, / ,636 American River College 110% 9 Technical Building Remodel -2,764-6, / ,193 American River College 105% 17 Davies Hall Modernization , /2025 American River College 19 New Instructional Space 1 4,000 9, /2027 American River College 2016/ / / / / / /2023 Lecture Actual*/Projected 137, , , , , , ,735 69,079 Cumulative 161, , , , , , ,636 /Load Ratio 117% 115% 113% 111% 109% 107% 109%
28 Campus Laboratory /Load Ratios American River College Page 28 No. Project Lab ASF Occupancy 2016/ / / / / / / Public Safety Center Modernization and Expansion 6,000 2, / ,707 American River College 113% 8 Liberal Arts Building Modernization -2,204-1, / ,419 American River College 108% 9 Technical Building Remodel / ,419 American River College 101% 17 Davies Hall Modernization /2025 American River College 19 New Instructional Space 1 12,000 4, /2027 American River College 2016/ / / / / / /2023 Laboratory Actual*/Projected 51,881 52,806 53,539 54,704 55,895 57,088 59, ,107 Cumulative 59,373 59,373 59,373 59,373 61,707 60,419 60,419 /Load Ratio 114% 112% 111% 109% 110% 106% 101%
29 Campus Office /Load Ratios American River College Page 29 No. Project Off ASF FTE Occupancy 2016/ / / / / / / Liberal Arts Building Modernization / American River College 74% 9 Technical Building Remodel / American River College 73% 17 Davies Hall Modernization /2025 American River College 19 New Instructional Space 1 4, /2027 American River College 20 Administration Building Modernization /2027 American River College 2016/ / / / / / /2023 Office Actual*/Projected FTE ,196 Cumulative /Load Ratio 85% 80% 76% 74% 74% 74% 74%
30 Campus Library /Load Ratios American River College Page 30 No. Project Lib ASF Occupancy 2016/ / / / / / / Liberal Arts Building Modernization / ,890 American River College 89% 17 Davies Hall Modernization /2025 American River College 2016/ / / / / / /2023 Library Actual*/Projected ASF 47,542 48,173 48,625 49,468 50,328 51,206 52,104 44,294 Cumulative 44,294 44,294 44,294 44,294 44,294 44,890 44,890 /Load Ratio 93% 92% 91% 90% 88% 88% 86%
31 Campus AV/TV /Load Ratios American River College Page 31 No. Project AVTV ASF Occupancy 2016/ / / / / / / Technical Building Remodel /2023 4,785 American River College 38% 17 Davies Hall Modernization /2025 American River College 19 New Instructional Space /2027 American River College 2016/ / / / / / /2023 AV/TV Actual*/Projected ASF 12,288 12,310 12,285 12,356 12,430 12,504 12,581 4,851 Cumulative 4,851 4,851 4,851 4,851 4,851 4,851 4,851 /Load Ratio 39% 39% 39% 39% 39% 39% 39%
32 Load Distribution and Staff Forecast American River College Page 32 Campus Load Distribution Reference: Chancellor's Office Forecast Instructional Staff FTE Total Campus Off-Campus On-Campus P.E. Laboratory On-Campus Lecture On-Campus Laboratory Actual Fall ,662 2, ,525 12, ,837 54, ,343 2, ,329 11, ,544 51,826 Forecast ,301 2, ,298 9, ,826 51, ,559 2, ,543 9, ,685 51, ,153 2, ,101 10, ,140 52, ,000 2, ,920 10, ,085 53, ,526 2, ,401 10, ,176 54, ,150 2, ,979 10, ,335 55, ,787 2, ,569 10, ,503 57,088
33 Load Distribution and Staff Forecast American River College Page 33 Campus Worksheet for Computing FTE Instruction Staff College Instructional Staff, Fall Term. Included are all certificated staff for day, extended day, and adult education except those whose office is located off-campus. (a) Total Certificated (b) Non-Instructional Portion of FTE (c) Net Total (b-c) (d) Instructors Counselors Include certificated special program coordinators, economic opportunity program, coordinators, statutory and Title 5 required staff, et. al. Department Administrators Librarians Include certificated director of audio/visual, et. al. Institutional Administrators Include certificated persons with responsibilities covering the entire institution, such as Superintendent, Assistant Superintendent, President, Dean of Instruction, Director of Data Processing, et. al. Fall 2015 Totals Column (b) is the total number of Column (a) distributed to categories Column (c) is the fraction of time express as Full-Time Equivalents devoted to noninstructional work. Counselors, department administrators, and statutorily required staff are counted as if they had no noninstructional duties.
34 Load Distribution and Staff Forecast American River College Page 34 Campus Worksheet for Computing FTE Instruction Staff College Instructional Staff, Fall Term. Included are all certificated staff for day, extended day, and adult education except those whose office is located off-campus. (a) Total Certificated (b) Non-Instructional Portion of FTE (c) Net Total (b-c) (d) Instructors Counselors Include certificated special program coordinators, economic opportunity program, coordinators, statutory and Title 5 required staff, et. al. Department Administrators Librarians Include certificated director of audio/visual, et. al. Institutional Administrators Include certificated persons with responsibilities covering the entire institution, such as Superintendent, Assistant Superintendent, President, Dean of Instruction, Director of Data Processing, et. al. Fall 2016 Totals Column (b) is the total number of Column (a) distributed to categories Column (c) is the fraction of time express as Full-Time Equivalents devoted to noninstructional work. Counselors, department administrators, and statutorily required staff are counted as if they had no noninstructional duties.
35 Load Distribution and Staff Forecast American River College Page 35 Campus Worksheet for Computing FTE Instruction Staff College Instructional Staff, Fall Term. Included are all certificated staff for day, extended day, and adult education except those whose office is located off-campus. (a) Total Certificated (b) Non-Instructional Portion of FTE (c) Net Total (b-c) (d) Instructors Counselors Include certificated special program coordinators, economic opportunity program, coordinators, statutory and Title 5 required staff, et. al. Department Administrators Librarians Include certificated director of audio/visual, et. al. Institutional Administrators Include certificated persons with responsibilities covering the entire institution, such as Superintendent, Assistant Superintendent, President, Dean of Instruction, Director of Data Processing, et. al. Fall 2017 Totals Column (b) is the total number of Column (a) distributed to categories Column (c) is the fraction of time express as Full-Time Equivalents devoted to noninstructional work. Counselors, department administrators, and statutorily required staff are counted as if they had no noninstructional duties.
36 Load Distribution and Staff Forecast American River College Page 36 Campus Worksheet for Computing FTE Instruction Staff College Instructional Staff, Fall Term. Included are all certificated staff for day, extended day, and adult education except those whose office is located off-campus. (a) Total Certificated (b) Non-Instructional Portion of FTE (c) Net Total (b-c) (d) Instructors Counselors Include certificated special program coordinators, economic opportunity program, coordinators, statutory and Title 5 required staff, et. al. Department Administrators Librarians Include certificated director of audio/visual, et. al. Institutional Administrators Include certificated persons with responsibilities covering the entire institution, such as Superintendent, Assistant Superintendent, President, Dean of Instruction, Director of Data Processing, et. al. Fall 2018 Totals Column (b) is the total number of Column (a) distributed to categories Column (c) is the fraction of time express as Full-Time Equivalents devoted to noninstructional work. Counselors, department administrators, and statutorily required staff are counted as if they had no noninstructional duties.
37 Load Distribution and Staff Forecast American River College Page 37 Campus Worksheet for Computing FTE Instruction Staff College Instructional Staff, Fall Term. Included are all certificated staff for day, extended day, and adult education except those whose office is located off-campus. (a) Total Certificated (b) Non-Instructional Portion of FTE (c) Net Total (b-c) (d) Instructors Counselors Include certificated special program coordinators, economic opportunity program, coordinators, statutory and Title 5 required staff, et. al. Department Administrators Librarians Include certificated director of audio/visual, et. al. Institutional Administrators Include certificated persons with responsibilities covering the entire institution, such as Superintendent, Assistant Superintendent, President, Dean of Instruction, Director of Data Processing, et. al. Fall 2019 Totals Column (b) is the total number of Column (a) distributed to categories Column (c) is the fraction of time express as Full-Time Equivalents devoted to noninstructional work. Counselors, department administrators, and statutorily required staff are counted as if they had no noninstructional duties.
38 Load Distribution and Staff Forecast American River College Page 38 Campus Worksheet for Computing FTE Instruction Staff College Instructional Staff, Fall Term. Included are all certificated staff for day, extended day, and adult education except those whose office is located off-campus. (a) Total Certificated (b) Non-Instructional Portion of FTE (c) Net Total (b-c) (d) Instructors Counselors Include certificated special program coordinators, economic opportunity program, coordinators, statutory and Title 5 required staff, et. al. Department Administrators Librarians Include certificated director of audio/visual, et. al. Institutional Administrators Include certificated persons with responsibilities covering the entire institution, such as Superintendent, Assistant Superintendent, President, Dean of Instruction, Director of Data Processing, et. al. Fall 2020 Totals Column (b) is the total number of Column (a) distributed to categories Column (c) is the fraction of time express as Full-Time Equivalents devoted to noninstructional work. Counselors, department administrators, and statutorily required staff are counted as if they had no noninstructional duties.
39 Load Distribution and Staff Forecast American River College Page 39 Campus Worksheet for Computing FTE Instruction Staff College Instructional Staff, Fall Term. Included are all certificated staff for day, extended day, and adult education except those whose office is located off-campus. (a) Total Certificated (b) Non-Instructional Portion of FTE (c) Net Total (b-c) (d) Instructors Counselors Include certificated special program coordinators, economic opportunity program, coordinators, statutory and Title 5 required staff, et. al. Department Administrators Librarians Include certificated director of audio/visual, et. al. Institutional Administrators Include certificated persons with responsibilities covering the entire institution, such as Superintendent, Assistant Superintendent, President, Dean of Instruction, Director of Data Processing, et. al. Fall 2021 Totals Column (b) is the total number of Column (a) distributed to categories Column (c) is the fraction of time express as Full-Time Equivalents devoted to noninstructional work. Counselors, department administrators, and statutorily required staff are counted as if they had no noninstructional duties.
40 Cum Sum of Existing and Proposed Space, American River College Page 40 Cumulative Summary of Existing and Proposed Areas, Priority and Year of Occupancy (a) Classroom 100's (b) Laboratory 200's (c) Office 300's (d) Library 400's (e) AV Radio TV (f) P.E (g) Assembly (h) Inactive (i) All Other Areas (j) Total ASF (k) Total ASF 69, ,107 98,196 44,294 4,851 70,471 15, , , /2021 Liberal Arts Building Modernization 692-2, , ,903 98,977 44, , /2020 Public Safety Center Modernization and Expansion 6,000 6, , ,125 Total Existing and Proposed Space 69, ,903 98,977 44,890 4,851 70,471 15, , ,125
41 of Net Existing On-Campus ASF American River College Page 41 Classrooms, Classroom Service (Room Type 100's) Net ASF Totals , ,023 Laboratories and Laboratory Service Areas (Room Types 210, 215, 220, 225, 230, 235, 255) TOP Code/Description Net ASF TOP Code/Description Net ASF 0100 Agriculture and Natural Resources 1, Manufacturing and Industrial Technology 6, , Agricultural Power Equipment Technology Fine and Applied Arts 27, , Architecture and Related Technologies Foreign Language Environmental Sciences and Technologies Health 7, , Biological Sciences 14, , Family and Consumer Sciences 8, , Business and Management 5, , Law Media and Communications Humanities (Letters) 1, Information Technology 7, , Library Science Education 4, , Mathematics 1, Engineering & Industrial Technologies 17, , Military Studies Industrial Systems Technology and Mainte Physical Sciences 18, , Environmental Control Technology (HVAC) Psychology Diesel Technology Public and Protective Services Automotive Technology 18, , Social Sciences Automotive Collison Repair Commercial Services Aeronautical and Aviation Technology Interdisciplinary Studies 17, , Construction Crafts Technology 749 Totals ,107 59,373 Campus Avg Lab 266 Office and Office Service Areas (Room Type 300's) Net ASF ASF per FTE FTE Totals ,
42 Project Intent And Scope American River College Page 42 District Priority : 8 Liberal Arts Building Modernization Project Type : Site Acquisition New Construction Reconstruction Replacement Infrastructure Equipment Total Estimated Costs : $25,858,000 Anticipated Source(s) of Funds : State and Non-State Type of construction : Seismic Retrofit : If Existing - Age : If Existing - Condition : Anticipated Time Schedule Land Acquisition Preliminary Plans Working Drawing Construction Equipment Occupancy Year 2017/ / / / /2021 Estimated Cost $1,060,000 $1,006,000 $22,861,000 $931,000 Explain why this project is needed: The 1958 Liberal Arts building cannot meet the instructional and technology needs of the math and computer sciences programs; instructional spaces are not configured nor sized to accomodate the instructional program; building systems are inefficient and not cost effective to operate; and is not fully accessible by the physically handicapped. The project scope demolishes the existing building and constructs a new liberal arts building on the same site. The gross square footage is increased by 588 to accommodate code compliant restrooms and an elevator. A total of 26,789 asf is comprised of 9,988 asf of lecture, 10,925 asf of lab, 3,780 asf of office, 1,961 asf of library space and 135 asf of other space.
43 Project Intent And Scope American River College Page 43 District Priority No.: 8 Liberal Arts Building Modernization Outline of Project Space - Buildings and Remodelings Classroom Type 100's Laboratory Office Type 300's Library Type 400's AV - TV All Other Total ASF Project Primary 9,988 10,925 3,780 1, ,789 Project Secondary -9,296-13,129-2,999-1,365-26,789 Project Net ASF 692-2, Project Net Net Classrooms, Classroom Service (Room Type 100's) ASF Classroom Totals ,613 Laboratories and Laboratory Service Areas (Room Types 210, 215, 220, 225, 230, 235, 255) TOP Code/Description Primary Effect Net ASF Secondary Effect TOP Code/Description Net ASF 0700 Computer Information Systems 10, , Computer Information Systems -13, ,678 Laboratory Totals ,204-1,289 Office and Office Service Areas (Room Type 300's) Net ASF ASF per FTE FTE Office Totals
44 Project Intent And Scope American River College Page 44 District Priority : 9 Technical Building Remodel Project Type : Site Acquisition New Construction Reconstruction Replacement Infrastructure Equipment Total Estimated Costs : $37,356,000 Anticipated Source(s) of Funds : State and Non-State Type of construction : Seismic Retrofit : If Existing - Age : If Existing - Condition : Anticipated Time Schedule Land Acquisition Preliminary Plans Working Drawing Construction Equipment Occupancy Year 2018/ / / / /2023 Estimated Cost $1,723,000 $1,656,000 $33,900,000 $77,000 Explain why this project is needed: This project will modernize by replacing the existing Tech Voc building at ARC. The existing Building is old and many of the systems are unusable. The old building will be torn down and a replacement building will be constructed.
45 Project Intent And Scope American River College Page 45 District Priority No.: 9 Technical Building Remodel Outline of Project Space - Buildings and Remodelings Classroom Type 100's Laboratory Office Type 300's Library Type 400's AV - TV All Other Total ASF Project Primary 3,000 45,000 3, ,100 Project Secondary -5,764-44,999-3, ,961 Project Net ASF -2, ,861 Project Net Net Classrooms, Classroom Service (Room Type 100's) ASF Classroom Totals , ,443 Laboratories and Laboratory Service Areas (Room Types 210, 215, 220, 225, 230, 235, 255) TOP Code/Description Primary Effect Net ASF Secondary Effect TOP Code/Description Net ASF 0800 Industrial Arts (Transfer) 25, , Industrial Arts (Transfer) -22, , Electronics and Electric Technology 20, , Electronics and Electric Technology -22, ,165 Laboratory Totals Office and Office Service Areas (Room Type 300's) Net ASF ASF per FTE FTE Office Totals
46 Project Intent And Scope American River College Page 46 District Priority : 17 Davies Hall Modernization Project Type : Site Acquisition New Construction Reconstruction Replacement Infrastructure Equipment Total Estimated Costs : $27,651,000 Anticipated Source(s) of Funds : State and Non-State Type of construction : Seismic Retrofit : If Existing - Age : If Existing - Condition : Anticipated Time Schedule Land Acquisition Preliminary Plans Working Drawing Construction Equipment Occupancy Year 2020/ / / / /2025 Estimated Cost $1,425,000 $983,000 $24,704,000 $539,000 Explain why this project is needed: This project modernizes the 42,000 asf Davies Hall with a replacement building.
47 Project Intent And Scope American River College Page 47 District Priority No.: 17 Davies Hall Modernization Outline of Project Space - Buildings and Remodelings Classroom Type 100's Laboratory Office Type 300's Library Type 400's AV - TV All Other Total ASF Project Primary 26,000 1,200 11, ,100 Project Secondary -26,863-1,414-12, ,072 Project Net ASF ,972 Project Net Net Classrooms, Classroom Service (Room Type 100's) ASF Classroom Totals ,012 Laboratories and Laboratory Service Areas (Room Types 210, 215, 220, 225, 230, 235, 255) TOP Code/Description Primary Effect Net ASF Secondary Effect TOP Code/Description Net ASF 1500 English 1, English -1, Laboratory Totals Office and Office Service Areas (Room Type 300's) Net ASF ASF per FTE FTE Office Totals
48 Project Intent And Scope American River College Page 48 District Priority : 18 Public Safety Center Modernization and Expansion Project Type : Site Acquisition New Construction Reconstruction Replacement Infrastructure Equipment Total Estimated Costs : $8,654,000 Anticipated Source(s) of Funds : Non-State Type of construction : Seismic Retrofit : If Existing - Age : If Existing - Condition : Anticipated Time Schedule Land Acquisition Preliminary Plans Working Drawing Construction Equipment Occupancy Year 2017/ / / / /2020 Estimated Cost $395,000 $303,000 $7,320,000 $636,000 Explain why this project is needed: The project renovates and expands space at the Regional Public Safety Center.
49 Project Intent And Scope American River College Page 49 District Priority No.: 18 Public Safety Center Modernization and Expansion Outline of Project Space - Buildings and Remodelings Classroom Type 100's Laboratory Office Type 300's Library Type 400's AV - TV All Other Total ASF Project Primary 12,000 12,000 Project Secondary -6,000-6,000 Project Net ASF 6,000 6,000 Project Net Net Classrooms, Classroom Service (Room Type 100's) ASF Classroom Totals Laboratories and Laboratory Service Areas (Room Types 210, 215, 220, 225, 230, 235, 255) TOP Code/Description Primary Effect Net ASF Secondary Effect TOP Code/Description Net ASF 4900 Other Interdisciplinary Studies 12, , Other Interdisciplinary Studies -6, ,335 Laboratory Totals ,000 2,335 Office and Office Service Areas (Room Type 300's) Net ASF ASF per FTE FTE Office Totals
50 Project Intent And Scope American River College Page 50 District Priority : 19 New Instructional Space 1 Project Type : Site Acquisition New Construction Reconstruction Replacement Infrastructure Equipment Total Estimated Costs : $17,559,000 Anticipated Source(s) of Funds : State and Non-State Type of construction : Seismic Retrofit : If Existing - Age : If Existing - Condition : Anticipated Time Schedule Land Acquisition Preliminary Plans Working Drawing Construction Equipment Occupancy Year 2022/ / / / /2027 Estimated Cost $866,000 $599,000 $15,069,000 $1,025,000 Explain why this project is needed: This project constructs 26,560 asf in instructional spaces to accommodate enrollment growth.
51 Project Intent And Scope American River College Page 51 District Priority No.: 19 New Instructional Space 1 Outline of Project Space - Buildings and Remodelings Classroom Type 100's Laboratory Office Type 300's Library Type 400's AV - TV All Other Total ASF Project Primary 4,000 12,000 4, ,650 Project Secondary Project Net ASF 4,000 12,000 4, ,650 Project Net Net Classrooms, Classroom Service (Room Type 100's) ASF Classroom Totals , ,324 Laboratories and Laboratory Service Areas (Room Types 210, 215, 220, 225, 230, 235, 255) TOP Code/Description Primary Effect Net ASF 4900 Other Interdisciplinary Studies 12, ,669 Secondary Effect TOP Code/Description Net ASF Laboratory Totals ,000 4,669 Office and Office Service Areas (Room Type 300's) Net ASF ASF per FTE FTE Office Totals ,
52 Project Intent And Scope American River College Page 52 District Priority : 20 Administration Building Modernization Project Type : Site Acquisition New Construction Reconstruction Replacement Infrastructure Equipment Total Estimated Costs : $9,506,000 Anticipated Source(s) of Funds : State and Non-State Type of construction : Seismic Retrofit : If Existing - Age : If Existing - Condition : Anticipated Time Schedule Land Acquisition Preliminary Plans Working Drawing Construction Equipment Occupancy Year 2024/ / / / /2027 Estimated Cost $499,000 $382,000 $8,204,000 $421,000 Explain why this project is needed: This project modernizes the Administration Building.
53 Project Intent And Scope American River College Page 53 District Priority No.: 20 Administration Building Modernization Outline of Project Space - Buildings and Remodelings Classroom Type 100's Laboratory Office Type 300's Library Type 400's AV - TV All Other Total ASF Project Primary 17,527 17,527 Project Secondary -17,527-17,527 Project Net ASF 0 Project Net Net Classrooms, Classroom Service (Room Type 100's) ASF Classroom Totals Laboratories and Laboratory Service Areas (Room Types 210, 215, 220, 225, 230, 235, 255) TOP Code/Description Primary Effect Net ASF Secondary Effect TOP Code/Description Net ASF Laboratory Totals Office and Office Service Areas (Room Type 300's) Net ASF ASF per FTE FTE Office Totals
54 Project Intent And Scope American River College Page 54 District Priority : 28 Life Sciences and Fine Arts Modernization Project Type : Site Acquisition New Construction Reconstruction Replacement Infrastructure Equipment Total Estimated Costs : $7,679,000 Anticipated Source(s) of Funds : State and Non-State Type of construction : Seismic Retrofit : If Existing - Age : If Existing - Condition : Anticipated Time Schedule Land Acquisition Preliminary Plans Working Drawing Construction Equipment Occupancy Year 2009/ / / / /2012 Estimated Cost $520,000 $306,000 $6,323,000 $530,000 Explain why this project is needed: This project will replace the deteriorated Life Science and Fine Arts portable buildings.
55 Project Intent And Scope American River College Page 55 District Priority No.: 28 Life Sciences and Fine Arts Modernization Outline of Project Space - Buildings and Remodelings Project Primary Project Secondary Classroom Type 100's Laboratory Office Type 300's Library Type 400's AV - TV All Other Total ASF Project Net ASF 0 Project Net Net Classrooms, Classroom Service (Room Type 100's) ASF Classroom Totals Laboratories and Laboratory Service Areas (Room Types 210, 215, 220, 225, 230, 235, 255) TOP Code/Description Primary Effect Net ASF Secondary Effect TOP Code/Description Net ASF Laboratory Totals Office and Office Service Areas (Room Type 300's) Net ASF ASF per FTE FTE Office Totals
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