Facilities Master Plan - Barstow Community College

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Barstow Community College Facilities Master Plan // Master Plan Reccomendations Field Sports The vacant land located on the western side of the campus has been identified for development of field sports activities. This area can accommodate the following functions: »» Football / Track and Field Stadium »» Soccer Field »» Tennis Courts »» Parking Support Modernization This project is intended to modernize Student Services, Building C (Building No. 03) and Performing Arts, Building K (Building No. 09) for institutional support services. Opinion of Probable Costs The following Rough Order of Magnitude (R.O.M.) can be applied to the following projects as a budgeting guideline in the development of project programs: •§ Deferred Maintenance $3,390,000 •§ Accessibility Remediation 350,000 •§ Wa y fi n d i n g 2 5 0 , 0 0 0 •§ Emergency Power Generation 200,000 •§ Relocatable Facilities »» Phase 1 (I.B.M. Project) 1,840,000 »» Phase 2 (2020 EMP Projections 920,000 •§ Initial Buildings Modernization 13,680,000 •§ Building 09 Re-purposing 500,000 •§ New Classroom Building 20,000,000 •§ Career Technology Center 18,470,000 •§ Space Technology Center 28,370,000 •§ Field Sports 30,746,000 $118,716,000 // 16
Barstow Community College Facilities Master Plan // Attendant Topics Attendant Issues Total Cost of Ownership The 2011 Educational Master Plan provides a template for the development of an institutionally agreed upon, systematic procedure by which each existing facility in the District is evaluated. This template will establish a quantitative database that will assist the District and the College in determining the viability of existing facilities as well as the feasibility of remodeling existing facilities and/ or constructing new facilities. Staffing Requirements Staffing requirements with respect to institutional support services, custodial service, maintenance and technological services can be characterized as follows: •§ Short Term (0-3 years): The first phase of the addition of the Relocatable Modular Structures (7,680 GSF) is intended to provide substitute space for those areas being renovated. Therefore there should be no additional staffing requirements •§ Mid-Term (4- 10 years): »» The addition of a new building to house the relocation of Career Technology Education from the State Street location should be a reassignment of duties and responsibilities and require no additional staffing. »» The second phase of the addition of Relocatable Modular Structures (3,840 GSF) will bring the total area for the Modular Relocatable Structures to 11,520 GSF. This space will be considered new space and provide additional Classrooms and Laboratories. These new spaces can be reasonably expected to require the addition of one (1) custodial staff. •§ Long Term (10 – 12 years): A new Classroom Building (± 15,000 ASF) will replace the Modular Reloatable Structures and provide additional Classroom and Laboratory space. There should be no additional staffing requirements for this new structure. Funding Sources Aside from funds that may be available through the traditional State Community College System, the following opportunities should be considered to fund future improvements: •§ Local Bonds •§ Federal Grants •§ Private Grants •§ Public / Private Partnerships // 17
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Facilities Master Plan - Barstow Community College

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