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Santa Barbara Community College District

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Santa Barbara Community College District Santa Barbara Community College District 2021-2025 Five Year Construction Plan (2021-2022 First Funding Year) August 2019 Facilities Planning and Consulting Services, Inc. Exeter, California Report Generated: 7/13/2019 Capital Outlay Plan Page 1 / 74 2021-2025 FIVE YEAR CAPITAL OUTLAY PLAN (2021-2022 FIRST FUNDING YEAR) Santa Barbara Community College District 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 Dr. Helen Benjamin (Chief Executive Officer or their designee) Title Interim Superintendent/President Date 7/13/2019 Contact Person Lyndsay Maas Telephone 805-965-0581 Date Received at Chancellor's Office Chancellor's Office: Reviewed by: Notice of Approval Report Generated: 7/13/2019 Capital Outlay Plan Page 2 / 74 Inventory of Land Planning Page 1 / 1 Santa Barbara Community College District 650 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 Acres 1. Santa Barbara City College 74 721 Cliff Drive Santa Barbara, CA 93109-2394 2. Santa Barbara Schott Center 3.3 310 West Padre Santa Barbara, CA 3. Santa Barbara Wake Center 9.4 300 N. Turnpike Road Goleta, CA 4. Santa Barbara Children's Center 1 365 Loma Alto Drive Santa Barbara, CA Total Acreage: 87.7 Legislative Districts Campus Assembly Senate House Santa Barbara City College 37 19 24 Wake Center 37 19 24 Schott Center 37 19 24 Report Generated: 7/13/2019 Capital Outlay Plan Page 3 / 74 Instructional Delivery Locations Planning Page 1 / 4 Santa Barbara Community College District 650 Address AFI Film Festival Alto Lucero Transitional Care 3880 Via Lucero Santa Barbara, CA 93110 Bishop Diego High School 4000 La Colina Road Santa Barbara, CA 93110 Buena Vista Care Center 160 S Patterson Avenue Santa Barbara, CA 93111 Butterfly Beach Channel Drive Santa Barbara, CA 93108 Carpinteria Children's Project 5201 8th Street Carpinteria, CA 93013 Carpinteria High School 4810 Foothill Road Carpinteria, CA Carpinteria Middle School 5351 Carpinteria Avenue Carpinteria, CA Catholic Social Services 609 East Haley Santa Barbara, CA Cleveland Elementary School 123 Alameda Padre Serra Santa Barbara, CA 93111 Clinic Cottage Hospital Corner,Pueblo and Bath Streets Santa Barbara, CA Dos Pueblos High School 7266 Alameda Avenue Goleta, CA Dos Pueblos High School 7266 Alameda Ave Goleta, CA 93117 Earth Science Off Campus field El Estero Waste Water Treatmnt 520 East Yanonali Street Santa Barbara, CA 93103 Franklin Elementary School 1111 East Mason Street Santa Barbara, CA Friendship Manor 820 N. Fairview Avenue Goleta, CA Report Generated: 7/13/2019 Capital Outlay Plan Page 4 / 74 Instructional Delivery Locations Planning Page 2 / 4 Santa Barbara Community College District 650 Address Friendship Manor Montecito 89 Eucalyptus Lane Montecito, CA 93108 Friendship Senior Day Care Center 82 Eucalyptus Lane Santa Barbara, CA Garden Court 1116 De La Vina Street Santa Barbara, CA 93101 Goleta Valley Junior High School 6100 Stow Canyon Road Goleta, CA Gran Vida Senior Living 5464 Carpinteria Avenue Carpinteria, CA 93013 Heritage House Assisted Living 5200 Hollister Avenue Santa Barbara, CA 93111 Hillside House 1235 Veronica Springs Road Santa Barbara, CA Isla Vista Elementary - Youth Projects 6875 El Colegio Rd Goleta, CA 93117 Isla Vista Elementary School 6875 El Colegio Road Isla Vista, CA La Cumbre Junior High School 2255 Modoc Road Santa Barbara, CA Ledbetter Beach Los Banos Pool Lou Grant Parent-Child Workshop 5400 6th Street Carpinteria, CA Maravilla Assisted Living 5486 Calle Real Santa Barbara, CA 93111 Maravilla Asst Liv & Mem Care Maravilla Independent Mariposa at Ellwood Shores 190 Viajero Avenue Goleta, CA 93117 Oak Cottage Memory Care 1820 De La Vina St Santa Barbara, CA 93101 Report Generated: 7/13/2019 Capital Outlay Plan Page 5 / 74 Instructional Delivery Locations Planning Page 3 / 4 Santa Barbara Community College District 650 Address Pershing Park Rod Bond Training Center 100 Thomas Road Buellton, CA 93427 Salvation Army Hosp. House 423 Chapala St Santa Barbara, CA 93101 San Marcos High School 4750 Hollister Ave. Santa Barbara, CA San Marcos Parent-Child Work 400 Puente Drive, Suite Santa Barbara, CA 93110 Santa Barbara Co. Court House Figueroa Street Santa Barbara, CA Santa Barbara Cottage Hospital 320 W. Pueblo St Santa Barbara, CA Santa Barbara County Jail 4436 Calle Real Santa Barbara, CA 93110 Santa Barbara High School 700 East Anapamu Street Santa Barbara, CA Santa Barbara Museum of Natural History 2559 Puesta Del Sol Road Santa Barbara, CA SBCC Cosmetology Academy 525 Anacapa Street Santa Barbara, CA 93101 Starr King Parent-Child Workshop 1525-1/2 Santa Barbara St. Santa Barbara, CA Study Abroad Various Countries The Oaks Parent-Child Workshop 605 West Junipero Street Santa Barbara, CA The Samarkand, Covenant Ret Co 2550 Treasure Drive Santa Barbara, CA 93105 Tuckers Grove 805 San Antonio Creek Rd Santa Barbara, CA 93111 UCSB Family Student Housing 799 Juniper Walk Goleta, CA Villa Alamar 45 E Alamar Ave Santa Barbara, CA 93105 Report Generated: 7/13/2019 Capital Outlay Plan Page 6 / 74 Instructional Delivery Locations Planning Page 4 / 4 Santa Barbara Community College District 650 Address Villa Santa Barbara 227 East Anapamu Street Santa Barbara, CA Vista Del Monte Retirement Community 3775 Modoc Road Santa Barbara, CA West Beach Wood Glen Hall 3010 Foothill Road Santa Barbara, CA 93105 Report Generated: 7/13/2019 Capital Outlay Plan Page 7 / 74 District Projects Priority Order (2019 - 2025) Planning Page 1 / 1 Santa Barbara Community College District 650 No. Project Schedule of Funds Campus Source Total Cost 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 1 Physical Education Replacement Santa Barbara City College Phases P, W Phase C Occupancy: 2023-24 STATE: $30,420,000 $2,351,000 $28,070,000 Net ASF: 0 DISTRICT: $149,000 $0 $149,000 2 Student Services Renovation Santa Barbara City College Phases P, W Phases C, E Occupancy: 2025-26 STATE: $10,503,000 $961,000 $9,541,000 Net ASF: 3,700 DISTRICT: $4,395,000 $418,000 $3,977,000 3 MacDougall Admin and Career Ed Bldg Modernization Santa Barbara City College Phases P, W Phases C, E Occupancy: 2026-27 STATE: $27,661,000 $2,451,000 $25,209,000 Net ASF: -143 DISTRICT: $9,231,000 $817,000 $8,414,000 4 Campus Center Seismic & Code Upgrades Santa Barbara City College Occupancy: 2018-19 STATE: $20,432,000 Net ASF: -109 DISTRICT: $9,377,000 GRAND TOTALS Total Cost 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 STATE: $89,016,000 $2,351,000 $28,070,000 $0 $961,000 $11,992,000 $25,209,000 $0 DISTRICT: $23,152,000 $0 $149,000 $0 $418,000 $4,794,000 $8,414,000 $0 Report Generated: 7/13/2019 Capital Outlay Plan Page 8 / 74 District Capacity/Load Ratios Planning Page 1 / 6 Santa Barbara Community College District 650 District Lecture Capacity/Load Ratios No. Project Lect ASF WSCH Occupancy 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 1 Physical Education Replacement -30 -69 2023 243,742 Santa Barbara City College 131% 3 MacDougall Admin and Career Ed Bldg Modernization -2 -4 2026 243,738 Santa Barbara City College 120% Lecture Summary / Totals 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Lecture ASF Actual*/Projected WSCH 171,730 176,591 181,594 186,737 192,021 197,456 203,051 106,377 Cumulative Capacity 243,811 243,811 243,811 243,811 243,742 243,742 243,742 Capacity/Load Ratio 142% 138% 134% 131% 127% 123% 120% Report Generated: 7/13/2019 Capital Outlay Plan Page 9 / 74 District Capacity/Load Ratios Planning Page 2 / 6 Santa Barbara Community College District 650 District Lab Capacity/Load Ratios No. Project Lab ASF WSCH Occupancy 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 3 MacDougall Admin and Career Ed Bldg Modernization -52 -6 2026 51,403 Santa Barbara City College 147% Lab Summary / Totals 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Lab ASF Actual*/Projected WSCH 29,494 30,329 31,188 32,071 32,979 33,912 34,873 130,378 Cumulative Capacity 51,410 51,410 51,410 51,410 51,410 51,410 51,410 Capacity/Load Ratio 174% 170% 165% 160% 156% 152% 147% Report Generated: 7/13/2019 Capital Outlay Plan Page 10 / 74 District Capacity/Load Ratios Planning Page 3 / 6 Santa Barbara Community College District 650 District Office Capacity/Load Ratios No. Project Off ASF FTE Occupancy 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 1 Physical Education Replacement -247 -2 2023 572 Santa Barbara City College 94% 2 Student Services Renovation 5,355 38 2025 610 Santa Barbara City College 94% 3 MacDougall Admin and Career Ed Bldg Modernization 134 1 2026 611 Santa Barbara City College 91% Office Summary / Totals 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Office ASF Actual*/Projected FTE 550 569 588 608 629 651 672 81,472 Cumulative Capacity 573 573 573 573 572 572 610 Capacity/Load Ratio 104% 101% 97% 94% 91% 88% 91% Report Generated: 7/13/2019 Capital Outlay Plan Page 11 / 74 District Capacity/Load Ratios Planning Page 4 / 6 Santa Barbara Community College District 650 District Library Capacity/Load Ratios No.
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