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