Spreadsheet: 160bc5f0-f2f2-48b9-ba7f-9f7af200318e
Sheet: FTE Impacts 5.1.13 

Prepared on 5-1-13 to Submit to County for Bond Package |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Approved for Bond Referendum |  |  | Input from the Deans  - October 2013
PRIORITY | PRIORITY | CAMPUS | DEAN | PROJECT | NEW SQUARE FOOTAGE | PROGRAMS/ CONSTITUENTS TO BE SERVED | ADDITIONAL STUDENTS TO BE SERVED BY ADDED CAPACITY | MAJOR AMENITIES | NEW GSF | REHAB GSF | TOTAL INCREASE IN GSF | AMOUNT | RUNNING TOTAL |  | TIMEFRAME | NEW SQUARE FOOTAGE |  | # General Classrooms | # Smart Classrooms | Library Services | # [NAME] | # Other Labs | # Offices | Storage | Other Space Needed | Comments
10 | 4 and 10 | [NAME] | [NAME] | Land Acquisition and Campus        Phase 3 Expansion | 120000 | Offer Middle College and expand CCP Programs, Add Math Emporium and [NAME],  Add Science Labs | 800 FTE CPCC      500 FTE CMS | Classrooms, Library Services, [NAME], Science Labs Offices, Storage | 120000 |  |  | 31100000 |  |  | FY 2015 - Land FY 2016 - Phase 3 Expansion | 120000 |  | 0 | 23 | Centralized campus location for library services.  Adequate assignable square footage (asf) space to accommodate current and additional FTE: library instruction computer classroom, learning commons (group study area/expanded computer lab), smart collaboration rooms, quiet study rooms, office space & storage | 10 total:                              4 dedicated                     6 general use | 7 total:                               2 art                                                                                                                    5 science | 77 total:             Faculty  & CCE             Middle College?        Customer Service Suite CCE                                      Dean's Office Suite | 11 total:                                                                            1 Facilities                                            5 general                                             5 science | 6 total conference rooms (2 large; 4 small conference/                                                      student study)                Student Life/Student Activity Center                            Faculty Lounge                                    Fine Arts Flex Space (400) Teaching [NAME] total instructor workrooms
7 | 3 and 7 | Central | [NAME] | Land Acquisition and New Classroom Bldg. | 100000 | Expand ATC/High Tech Mfg. Related Technologies  Programs and [NAME] and College Promise (CCP) Programs | 667 FTE CPCC       412 FTE CMS | Classrooms, [NAME], Offices, Storage | 100000 |  |  | 25500000 |  |  | FY 2015 - Land FY 2017 - New Classroom Bldg. | 100000 |  | 1 large (>50 capacity) | 38 | 0 | 2 | Two 17,000 square feet open labs with raised floors.  One 17,000 square feet thick cement slab lab for heavy equipment, high bay portion of this ground floor lab | 37 | 10 Total: 2 Facilities, 8 General | 2 Conference rooms, 2 Student Lounge Areas,  Freight Elevator, Pull through loading dock, with adjustable height deck, Soils lab on ground floor or basement, 2 staff break rooms
14 | 5 and 14 | Merancas | Tamara | Land Acquisition and Campus Phase 4 Expansion | 100000 | Transport Systems Technologies and First Responder Programs Expansion, add a Middle College and/or new CMS Academies | 667 FTE CPCC      500 FTE CMS | Classrooms,  [NAME], Learning Commons, Student Union, Book Store, Student Life area, One Stop Shop (Admissions, Financial Aid, Advsing, Career Services, Counseling, Orientation) Library Services, [NAME] (general and dedicated), Offices, Storage | 100000 |  |  | 26500000 |  |  | FY 2015 - Land FY 2018 - Phase 4 Expansion | 100000 |  | 0 | 50 new classrooms for [NAME] and Campus-based Programs (Transport Systems and Public Safety) | Centralized campus location for library services. New, larger assignable square footage (asf) space  to accommodate current FTE: library Instruction computer classroom, learning commons (group study area/expanded computer lab), smart collaboration rooms, quiet study rooms, office space & storage room | 21 Total: 6 dedicated and 15 general | 10 automotive and 4 science | 20 staff/faculty/administrative | 10 | Space needed for Middle College in additon to 5 Coneference rooms, Student life area, student learning area, faculty lounge, 6 faculty staff touch down areas, book store, firing range and drivingpads | Space for Middle College needed in addition to Learning Commons area for students book store and student life. We are also looking to create a One Stop Shop are for ESS
1 | 1 | Central | [NAME] | Giles Science Building Renovation | Classrooms and 150 Lab Stations   (68% increase) | Sciences Program  Expansion and provide labs for new Hawthorne Healthcare Academy | 140 FTE CPCC      105 FTE CMS | Classrooms, 150 Lab Stations (68% increase), Offices, Storage |  | 21000 |  | 5250000 |  |  | FY 2015 | Classrooms and 150 Lab Stations   (68% increase)
2 |  | Cato |  | Land Acquisition |  | Cato Middle College | N/A | Campus Expansion |  |  |  | 3000000
8 | 2 and 8 | Cato | [NAME] | Campus Phase 3 Expansion | 100000 | Expand Middle College and CCP Programs, Professional Services Programs, and Horticulture/Turfgrass Mtg. Programs | 667 FTE CPCC       500 FTE CMS | Classrooms, Labs, Offices, Storage | 100000 |  |  | 23000000 |  |  | FY 2015 | 100000 |  | 4 seminar style classrooms | 40 | Centralized campus location for library services. Adjacent campus and law library with expanded assignable square footage (asf) space to  accommodate current and additional FTE: library instruction computer classroom, learning commons (group study area/expanded computer lab), smart collaboration rooms, quiet study rooms, staff office space & storage. | duplicate current computer lab | ASL interpreting lab | 40 more offices plus 12 faculty touchdown areas | 12 storage areas: horticulture, student life, library, dean, professional careers, ESS, business office, ASL | In [NAME]  house for plant prep, landscape design studio, and equipment repair shopgym/weight room plus large multi-purpose exercise room plus outdoor court, large auditorium, kitchen and storage space for expanded food service options, student food pantry, student orientation lab, advising area, student and community event/conference room, second, larger student lounge/study area, 10 group study areas/student touchdown space, 4 smaller and one larger conference room, First Year Experience Intake area with 2 offices,  Middle College teacher work space, mail room, larger bookstore,  security satellite office in new building | We will  need to renovate space in Cato I, Cato II and in Horticulture to meet these need and to rationalize existing space to work with Cato III.  For example, Gloria has requested more library space which will require renovation of the Cato library and law library to provide more study space and library instruction classrooms
3 | 3 | Central |  | Land Purchase - Owl Bldg., Education Center [NAME] and perhaps a third property adjacent to the EC Bldg. (Woodies) |  | [NAME]. Services (e-Procurement, etc…) | N/A | Campus Expansion |  |  |  | 2300000 |  |  |  |  |  |  |  |  |  |  |  |  | gym/weight room plus large multi-purpose exercise room plus outdoor court, large auditorium, kitchen and storage space for expanded food service options, student food pantry, student orientation lab, advising area, student and community event/conference room, second, larger student lounge/study area, 10 group study areas/student touchdown space, 4 smaller and one larger conference room, First Year Experience Intake area with 2 offices,  Middle College teacher work space, mail room, larger bookstore,  security satellite office in new building           In [NAME] bldg - head  house for plant prep,
4 |  | [NAME] |  | [NAME] (from County) and [NAME] |  | Surface Parking in Short-Term (also use as [NAME] for various types of [NAME]?) | N/A | Campus Expansion |  |  |  | 1100000 |  |  |  |  |  |  |  |  |  |  |  |  | gym/weight room plus large multi-purpose exercise room plus outdoor court, large auditorium, kitchen and storage space for expanded food service options, student food pantry, student orientation lab, advising area, student and community event/conference room, second, larger student lounge/study area, 10 group study areas/student touchdown space, 4 smaller and one larger conference room, First Year Experience Intake area with 2 offices,  Middle College teacher work space, mail room, larger bookstore,  security satellite office in new building           In [NAME] bldg - head  house for plant prep,
5 |  | Merancas |  | Land Acquisition |  | Add Healthcare/Nursing Programs, Homeland Security Village, Public Safety Middle College, and [NAME]? | N/A | Campus Expansion |  |  |  | 1000000 |  |  |  |  |  |  |  |  |  |  |  |  | gym/weight room plus large multi-purpose exercise room plus outdoor court, large auditorium, kitchen and storage space for expanded food service options, student food pantry, student orientation lab, advising area, student and community event/conference room, second, larger student lounge/study area, 10 group study areas/student touchdown space, 4 smaller and one larger conference room, First Year Experience Intake area with 2 offices,  Middle College teacher work space, mail room, larger bookstore,  security satellite office in new building           In [NAME] bldg - head  house for plant prep,
6 | 6 | [NAME] |  | Land Acquisition |  | Baking and Pastry Arts, Dental Assisting, and Early Childhood Program Expansion, Re-Careering Center Expansion, add Intermodal Program? | N/A | Campus Expansion |  |  |  | 1200000 |  |  |  |  |  |  |  |  |  |  |  |  | gym/weight room plus large multi-purpose exercise room plus outdoor court, large auditorium, kitchen and storage space for expanded food service options, student food pantry, student orientation lab, advising area, student and community event/conference room, second, larger student lounge/study area, 10 group study areas/student touchdown space, 4 smaller and one larger conference room, First Year Experience Intake area with 2 offices,  Middle College teacher work space, mail room, larger bookstore,  security satellite office in new building           In [NAME] bldg - head  house for plant prep,
16 | 16 | Harper | [NAME] | Campus Phase 4 Expansion | 150000 | Middle College and CCP Program Expansion, Construction/Applied Technologies Progam Expansion | 1000 FTE CPCC     500 FTE CMS | Classrooms, [NAME] (i.e. Automation), Offices, Storage, Library Services, CCR | 150000 |  |  | 41250000 |  |  | FY 2016 | 150000 |  | Middle college - 10 | 35 | Centralized campus location for library services.  New, larger assignable square footage (asf) space to accommodate current and additional FTE: library instruction computer classroom, learning commons (group study area/expanded computer lab), smart collaboration rooms, quiet study rooms, office space & storage | 5 regular , 1 computer blueprint reading lab | 3- AHR, 3 ELC, CMT 1, WLD 5, NDE 1, GRD 1, GRA 1 (4000sf), [NAME] (2000 sf), [NAME] (2000sf), GED (2000sf) | program -15, [NAME], support - 8, PT touch down - 6 | 2000sf | student life- 1500 sf, food & sitting - 1500 sf, book store- 500 sf, registration/ESS 1000sf, test center- 500sf, plumbing lab | major remodeling of existing space required, student spaces are also needed
12 | 12 | Central | Kathi | New Basic Skills Literacy Center | 200000 | Expand Social Services (Basic Skills, [NAME], GED Testing Center) | 1333 FTE CPCC | Orientation/Intake Area, GED Testing Center, Classrooms, Labs, Offices, Storage | 200000 |  |  | 56100000 |  |  | FY 2017 | 200000 |  | 0 | 60 | 0 | 10 | 0 | 65 for faculty and staff; 4 rooms with cubicles/6 per room; 4 offices for social service partners | 1000 square feet | Large student services area that would include intake center; advising center; space for offices for DHHS, [NAME], and other agency partners; student union and vendeteria or restaurant; 2 large conference rooms; 2 smaller conference rooms; faculty and staff break room; a training/PD room that can accommodate up to 100, a library/study room.
13 | 13 | [NAME] | Tamara and [NAME] | Hendrick Automotive Building Expansion | 13000 | Expand Automotive Training Program for BMW/Honda Programs and offer Apprenticeship Program | 87 FTE CPCC           50 FTE CMS | Classrooms, Automotive Labs, Offices, Storage Warehouse | 13000 |  |  | 3315000 |  |  | FY 2018 | 13000 |  | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | expanding [NAME] lab space and classrooms needed
11 | 11 | Central | [NAME] and [NAME] | Adv. Tech. Center Building Renovation | 75000 | Re-Purpose Building Space for General Education, [NAME], and  College Articulation Agreement (CAA) classes | 500 FTE CPCC       250 FTE CMS | Classrooms, Labs, Offices, Storage | 75000 | 63690 |  | 33363000 |  |  | FY 2018 | 75000 |  | 0 | 30 | 0 | 10 | DRE Emporium/Labs for taping COM speeches | 150--perhaps swing space given TE renovation | Classroom/office needs | 0 | Possible space for Digital Journalism/Multimedia Production and related programs; Business & Accounting and Behavioral & Social Sciences unless they relocate to another campus
15 | 15 | Central |  | Land Acquisition (not sure where or what for?) |  |  | N/A |  |  |  |  | 7400000
9 | 9 | Central | ESS | Terrell Building Renovation & Expansion | 81500 | Centralized Student Support Services | Supports FTE Growth | Student Success Center | 81500 | 40320 |  | 30476500 |  |  | FY 2017 | 81500 |  |  |  |  |  |  |  |  |  | Relocate Re-Careering Services from [NAME] to Central
17 | 17 | Central |  | Hagemeyer LRC Building Renovation | Didn't make Bond Package but will leave on list for Central Campus Master Plan | Students and Community | Supports FTE Growth | Library Services and Collection Expansion |  | 110493 |  | 24308460 |  |  |  | Didn't make Bond Package but will leave on list for Central Campus Master Plan |  |  |  | Centralized campus location for library services.  New, larger assignable square footage (asf) space to accommodate current and additional FTE: library instruction computer classroom, learning commons (group study area/expanded computer lab), smart collaboration rooms, quiet study rooms, office space & storage
18 | 18 | Central |  | [NAME] | Didn't make Bond Package but will leave on list for Central Campus Master Plan | Expand/Add High Demand Healthcare Programs | 1000 FTE CPCC | Classrooms, Labs, Offices, Storage | 150000 |  |  | 38250000 |  |  |  | Didn't make Bond Package but will leave on list for Central Campus Master Plan
19 |  | Central |  | Expand Central High Building + Parking Deck |  | Students and Community | N/A | 1,000 Student, Visitor, and Handicap Parking Spaces | 150000 |  |  | 59250000
20 |  | [NAME] |  | Structured Parking Spaces |  | Students and Community | N/A | 800 Student, Visitor, and Handicap Parking Spaces |  |  |  | 16750000
Notes on current GSF:
City View – 10,472 sq. ft.
[NAME] – 273,922 sq. ft.
Merancas Campus – 155,115 sq. ft.
[NAME] – 102,140 sq. ft.
[NAME] – 136,105 sq. ft.
[NAME] – 116,480 sq. ft.
WTVI Sites – 51,842 sq. ft.