SLIDE 1
AGENDA
- Process & Schedule
- Progress
- Preliminary Findings
- Next Steps
CCSF FACILITIES MASTER PLAN Meeting with Chancellors Cabinet July - - PowerPoint PPT Presentation
CCSF FACILITIES MASTER PLAN Meeting with Chancellors Cabinet July - - PowerPoint PPT Presentation
CCSF FACILITIES MASTER PLAN Meeting with Chancellors Cabinet July 26, 2016 AGENDA Process & Schedule Progress Preliminary Findings Next Steps PLANNING PROCESS & SCHEDULE COMMUNICATIONS PLAN www.ccsf.edu/MP Involved
SLIDE 2
SLIDE 3
PLANNING PROCESS & SCHEDULE
SLIDE 4
COMMUNICATIONS PLAN www.ccsf.edu/MP
Involved so far:
- FMP Advisory Working Group
- Survey – 817 responses
- Board of Trustees
- Chancellor’s Cabinet
- Site Interviews
- Participatory Governance Council
- College members at Working
Group meeting
- Public Agencies
SLIDE 5
District-Wide
- Positives
- Organization & Location
- Inconsistent Quality
- EASE
- Collegiate Space
DISTRICT-WIDE ISSUES
SLIDE 6
OCEAN CAMPUS ISSUES
Ocean Campus
- Positives
- Inefficient Organization
- Outdated Facilities
- Circulation Conflicts
- Safety
- Need Study Space
- Need High Tech Space
- Need Community Space
- Balboa Reservoir
SLIDE 7
Fort Mason
- Inefficient Layout
- Need Study Space
Civic Center
- Neighborhood Security
John Adams
- Underutilized Space
- Better Outdoor Space
Mission
- Underutilized Space
Airport
- Outdated Space
- No Collegiate Space
CENTERS ISSUES
SLIDE 8
Chinatown/North Beach
- Underutilized Space
- Unused Café
Downtown
- Outdated Space
- Inefficient Space
- Need Collegiate, Study
Space
- Neighborhood Security
Gough Street
- Vacate
Evans
- Inefficient Layout
Southeast
- Outdated Space
- Underutilized Space
- Inactive Space
- Need Collegiate Space
CENTERS ISSUES
SLIDE 9
FUNCTIONAL FACILITIES ANALYSIS Zoning Circulation Open Space Sustainability
SLIDE 10
FACILITIES CONDITION ANALYSIS
- Facilities Condition Index
- Facilities Condition Assessment
SLIDE 11
Campus Lecture Labs Office Library/ Study AVTV/ Instructional Media
Ocean 179% 114% 120% 85% 54% Centers 253% 194% 77% 52% 105% <100% means ‘need more space’ >100% means ‘too much space’ EXISTING CAPACITY LOAD RATIOS Source: CCSF 2015 Space Inventory (Adjusted), CCSF Five Year Construction Plan
SLIDE 12
Year Enrollment FTES WSCH ACTUAL (State)
2014-15 46,734 23,147 347,208
LONG-TERM (State)
2026-27 73,055 41,739 626,080
HIGHEST ACTUAL(State)
2008 67,485 36,775 551,630 ENROLLMENT FORECAST
Source: 2015 State Forecast of Enrollment & WSCH
SLIDE 13
SPACE NEEDS – Ocean Campus 2026-27
Source: CCSF Enrollment Data, 2015 State Forecast of Enrollment & WSCH, CCSF Five Year Construction Plan, 2015 Space Inventory (Adjusted)
OCEAN
HAVE NEED DIFFERENCE
(= Have - Need) Type of Space 2015 Space Inventory ASF Need Ocean ASF
Ocean ASF
Unprogrammed
2,600
2,600
Classroom
118,900 107,000
12,000
Labs
163,900 100,800
63,100
Office
120,200 102,500
17,700
Library/Study
81,600 129,100
- 47,500
AVTV Instructional Media
18,900 36,300
- 17,400
Total Cap Load ASF
506,100 475,700
30,500
SLIDE 14
SPACE NEEDS – Centers 2026-27
Source: CCSF Enrollment Data, 2015 State Forecast of Enrollment & WSCH, CCSF Five Year Construction Plan, 2015 Space Inventory (Adjusted)
CENTERS
HAVE NEED DIFFERENCE
(= Have - Need) Type of Space 2015 Space Inventory ASF Need Centers ASF
Centers ASF
Unprogrammed
22,400
22,400
Classroom
109,100 87,200
21,900
Labs
181,500 76,500
105,000
Office
76,900 88,500
- 11,600
Library/Study
27,200 79,100
- 51,900
AVTV Instructional Media
4,100 16,300
- 12,200
Total Cap Load ASF
421,100 347,600
73,500
SLIDE 15
PRELIMINARY FINDINGS
- Space Inventory
- Excess square footage
- Mix of space types
- Inflexible space
- Classrooms mismatched to
class sizes
SLIDE 16
NEXT STEPS
- Goals
- Organizational Philosophy
- Space Inventory Validation
- Space Allocation Process
- Student Development
- Student Involvement
SLIDE 17