Facilities Master Plan - Barstow Community College
Facilities Master Plan - Barstow Community College
Facilities Master Plan - Barstow Community College
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<strong>Barstow</strong> <strong>Community</strong> <strong>College</strong> <strong>Facilities</strong> <strong>Master</strong> <strong>Plan</strong><br />
// Appendices<br />
Population Growth and Space Allocation Timelines<br />
POPULATION GROWTH PROJECTION<br />
2009 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025<br />
Headcount 4,368 5,486 6,021 6,557<br />
Increase (1) 1,118 1,653 2,189<br />
% Change 125.6% 137.8% 150.1%<br />
Notes<br />
1 Headcount increase from baseline year 2009.<br />
SPACE ALLOCATION (ASF)<br />
Source: 2011 Educational <strong>Master</strong> <strong>Plan</strong><br />
2009 2011 (2) 2013 (4) 2014 2015 2016 (4) 2017 (5) 2018 2019 2020 (6) 2021 (7) 2022 2023 (8) 2024 (9) 2025<br />
Benchmarks (1) 102,498 155,855 168,013 178,797<br />
Increase (Decrease) 17,840 49,241 14,400 (3,998) 16,297 (16,297) 36,800 (14,400)<br />
Space Allocation 120,338 169,579 183,979 179,981 196,278 179,981 216,781 202,381<br />
Sources: 2011 Educational <strong>Master</strong> <strong>Plan</strong>, 2011 <strong>Facilities</strong> Program, BCC Five Year Construction <strong>Plan</strong><br />
Notes<br />
1 Benchmarks as established in the 2011 Educational <strong>Master</strong> <strong>Plan</strong><br />
2 Includes Addition of CTE Building No. 14 (1,543 ASF) & CTC Off-campus State Street Facility (16,297 ASF)<br />
3 Includes the addition of the Performing Arts Center (28,932 ASF) and Wellness Center (20,309 ASF)<br />
4 Includes Construction of 15360 SF of Temporary Relocatable Modular Structures to accommodate swing space for I.B.M. Project and anticipated<br />
deficiency in Classroom and Laboratory Space.<br />
5 Includes Implementation of Initial Buildings Modernization Project (FPP Submitted for the 2014-2015 Budgeting Cycle)<br />
6 Includes construction of on-campus Career Technology Center (16,297 ASF) to replace State Street facility.<br />
7 Includes abandonment of State Street facility (Career Technology Center).<br />
8 Includes construction of Space Technology Center. In addition to desired functions, this facility house Classroom and Laboratory Space housed in<br />
the Modular Relocatable facilities.<br />
9 Includes removal of Modular Relocatable facilities.<br />
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