Rubric Completed Did Not Complete In Progress Met Not Met Other Qualitative Evaluation of Facilities Master Plan 2003-2015 Updated 2/16/2017 Proposal/Initial Scope Project Progress Areas Located/Completed in Initial Scope Areas Completed Not in Initial Scope Omissions Evaluation Cost & Square Footage (10% over/under) LEARNING COMMONS (pages 35-36) – Total of 100,000 AFS & estimated cost of $20,518,000 for the new Commons planning, construction and equipment. A) Learning Commons 49,500 ASF* new construction One-stop student center Located southeast between library and dining hall Cravens Student Services Center completed 2009 $15,850,348 48,132 sq. ft. Located at the entrance of Monterey Avenue Registration (Admissions & Records), assessment, counseling, financial aid, special programs, and bookstore Academic Skills Center & Tutoring To be located between Library and Dinning buildings Completed B) Renovation of Dining Hall 13,500 ASF Dining Hall renovation completed 2010 $3,560,000 14,715 sq. ft. Improved food service facilities, gathering areas and offices for Student Life and ASCOD Did not complete cyber café and student activities Completed but large areas were omitted from initial scope C) Renovation of Library 35,700 ASF In Progress: HILB building will house the library, academic skills center and tutoring. Did not complete ALUMNI CENTER (page 37) – Total of 3,000 AFS & estimated cost of $1,242,000 New facility for the Alumni Association with private entrance for Street Fair vendors, and separate area for staff offices New facility to be located west or north of the college entrance Alumni Centre completed in 2009 3,500 sq. ft. Total cost $2,034,000 Located in NW corner of campus where the Street Fair is located Offices for Alumni Association staff Completed 64% over budget 17% over sq. ft.
Proposal/Initial Scope Project Progress Areas Located/Completed in Initial Scope Areas Completed Not in Initial Scope Omissions Evaluation Cost & Square Footage (10% over/under) INFORMATION TECHNOLOGY (pages 37-38) – Total of 24,740 AFS & estimated cost of $11,736,000 Dual use facility could be located just southwest of the existing Nursing building Math Science Technology Center (MSTC) Completed 2012: $16,660,000 40,200 sq. ft. Located just east of ASC and Math buildings Completed 42% over budget 38% more sq. ft. A) Proposed new IT building would be dedicated to conduct courses in computer science, computer information systems (applications), digital design and production and other courses related to IT --- classrooms, computer labs, faculty offices and supporting spaces for instruction would total 15,200 ASF MSTC provides additional Science laboratories and 6 classrooms MESA program offices and common area See above B) House administrative computing, learning resources (AV/TV/Media), and the college’s infrastructure for online and other distance learning for a total of 9,540 ASF Houses the College’s Information Technologies department Dedicated space for online and other distance learning See above
Proposal/Initial Scope Project Progress Areas Located/Completed in Initial Scope Areas Completed Not in Initial Scope Omissions Evaluation Cost & Square Footage (10% over/under) PUBLIC SAFETY ACADEMY (page 39) – Total of 24,740 AFS & estimated cost of $13,432,000 A) The structure would house the Public Safety Academy (PSA) police and fire training programs Space for classrooms, offices for faculty and advisors, an indoor pistol and rifle range, training and exercise center, emergency command post, mock police and fire stations, a burn building and training tower for a total of 62,000 ASF Extramural funding may augment the cost of this facility Location could be at the NW or NE corner of campus The training and live burn tower (TBT) must be located at a site away from the Palm Desert campus in Thousand Palms or a site adjacent to the Colmac green waste burning plant near Thermal Public Safety Academy completed in 2009 $15,978,064 13,500 sq. ft. Located in the NE corner of campus Classrooms, physical education rooms, and outdoor training areas Office space for staff and faculty TBT was not completed. Completed 19% over budget 45% less sq. ft.
Community Center or NE corner of campus A) Instructional space with active learning classrooms, office and learning resource support, space allocated for choral/vocal, instrumental and dance at 12,000 ASF Stagecraft Shop completed in 2014: $1.9 million 3,346 sq. ft. located North of Theater Too The facility supports theater arts with workshop, costume shop, makeup studio with changing facilities, and music/vocal practice rooms Completed 72% less sq. ft. B) A 500-seat theater-type assembly area – the largest of its kind in the Coachella Valley – to house a variety of productions and events at 13,000 ASF Did not complete Did not complete Proposal/Initial Scope Project Progress Areas Located/Completed in Initial Scope Areas Completed Not in Initial Scope Omissions Evaluation Cost & Square Footage (10% over/under) VISUAL ARTS (page 41) – Total of 21,660 AFS & estimated cost of $4,173,000 A) Renovate the existing Art building at 13,600 ASF to improve facilities for painting, drawing, photography, design, papermaking sculpture and ceramics B) New visual arts annex or separate facility of 8,060 ASF that includes classrooms, labs, shops, and studios, along with supporting services and offices Located would be next to the Art building Visual Arts building completed 2014: $8,434,163 13,700 sq. ft. located NW corner of campus, just north of Marks Center for Arts lab and classrooms Completed 70% more sq. ft. 103% over budget of total cost CHILD DEVELOPMENT CENTER (page 41) – Total of 12,000 AFS & estimated cost of $5,546,000 A new facility will house staff offices, lab or demonstration spaces, food facilities, and Early Child Education Completed 2014: $5,620,000 lab and support spaces Completed