Recommendation 7: Facilities Plan

Quick links:

• A. Response to Recommendation
• B. Analysis and Resolution of Deficiencies
  • B.1. A Sustainable Facilities Plan within an Integrated Planning Model
  • B.2. Outline of the 2012 Facilities Plan
  • B.3. Addressing the Standards
• C. Sustainability Agenda
  • C.1. Sustainability of the Plan
  • C.2. New Software to Help Sustainability
  • C.3 Sustainability of the Planning Process

A. Response to the Recommendation

Facilities Planning Committee
Laura McCarty, co-chair	Director of Modernization
Erik Dunmire, co-chair	Faculty
Fernando Agudelo-Silva	Faculty
Robert Thompson	Director of Maintenance and Operations
Don Flowers	Classified Professional
John Rodriguez	Classified Professional
Raemond Bergstrom-Wood	Student
Scott Blood	Student
Resource Members
Al Harrison	Vice President of College Operations
Sara McKinnon	Academic Senate President
Maridel Barr	Administrative Assistant to Director of Modernization

• Facilities Plan Development Activities (PDF)
• FPC Minutes of November 30, 2011 by VBN (PDF)
• Integration of Facilities Planning into the COM Integrated Planning Model (PDF)
• Educational Master Plan 2009-2019 (PDF)
• Updated Educational Master Plan Recommendations February 2012 (PDF)
• Plan Development Process Diagram (PDF)
• (CCCCO) Facilities Planning Manual Part B Chapter 2 College Master Planning (PDF)
• Facilities Planning Committee website
• Facilities Planning Committee website with Agendi and Minutes (website)
• COM 2012 Facilities Plan (PDF)
• PRAC Minutes of July 24, 2012 (PDF)
• College Council Minutes of September 13, 2012 (PDF)
• Board of Trustees Agenda of September 18, 2012 (see page 4)
• Board of Trustees Minutes of September 18, 2012

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B. Analysis and Resolution of Deficiencies

• Integration of Facilities Planning into the COM Integrated Planning Model (PDF)
• Educational Master Plan 2009-2019 (PDF)
• Updated Educational Master Plan Recommendations February 2012 (PDF)

B.1. A Sustainable Facilities Plan within an Integrated Planning Model

• COM 2012 Facilities Plan (PDF)
• FALL 2011 FTES AND FTEF BY DISCIPLINE (p. 37-38 of plan) (PDF)
• COM 2012 Facilities Plan: page 40 (PDF)
• Table 1: Summary of Completed Measure C Bond Projects (PDF)
• Table 2: Projects in Progress as of Summer 2012 (PDF)
• Table 3: Capital Projects Planning Over $1,000,000 (PDF)
• Table 4: Capital Projects Planning Under $1,000,000 (PDF)

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B.2.  Outline of the 2012 Facilities Plan

• COM 2012 Facilities Plan: Section 1 - Executive Summary (PDF)

B.3.  Addressing the Standards

• COM 2012 Facilities Plan: Section 4 - 2012 Facilities Plan Update (PDF)
• COM 2012 Facilities Plan: page 40 (PDF)
• Table 1 - Summary of Completed Measure C Bond Projects (PDF)
• Table 2 - Projects in Progress as of Summer 2012 (PDF)
• Table 3 - Capital Projects Planning Over $1,000,000 (PDF)
• Table 4 - Capital Projects Planning Under $1,000,000 (PDF)

B.3.1 Standard III.B.1.a.

• COM 2012 Facilities Plan: Appendix A - pages 49-50 (PDF)
• COM 2012 Facilities Plan: Appendix G - Lecture Space Analysis (PDF)

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B.3.2 Standard III.B.1.b.

• COM 2012 Facilities Plan: page 27 - Completed Measure C Projects (PDF)

B.3.3 Standard III.B.2.a.

• COM 2012 Facilities Plan: page 27 - Completed Measure C Projects (PDF)

B.3.4 Standard III.B.2.b.

• COM 2012 Facilities Plan (PDF)
• COM 2012 Facilities Plan: page 40 (PDF)
• Table 1 - Summary of Completed Measure C Bond Projects (PDF)
• Table 2 - Projects in Progress as of Summer 2012 (PDF)
• Table 3 - Capital Projects Planning Over $1,000,000 (PDF)
• Table 4 - Capital Projects Planning Under $1,000,000 (PDF)
• Case Studies of Planning Process
  • Engaging All Stakeholders in Program Visioning (PDF) (FP p. 21-22)
  • COM 2012 Facilities Plan: page 26 - Responding to Community Demand by providing General Education Classes at Indian Valley Campus (PDF)
  • COM 2012 Facilities Plan: page 24 - Science, Math and Central Plant (PDF)
    • Projected Room Usage of SMCP - November 2006 (PDF)
    • Master Schedule for STEM and Nursing Majors: Spring 2006 (PDF)
  • COM 2012 Facilities Plan: page 25 - New Academic Center (PDF)
    • COM 2012 Facilities Plan: Appendix G - Lecture Space Analysis (PDF)

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C. Sustainability Agenda

C.1. Sustainability of the Plan

• PG&E rebates documentation: PG&E CMT Reports/Account Services (PDF)
• 2012 Saving by Design Owner Agreement (PDF) 

C.2. New Software to Help Sustainability

• COM 2012 Facilities Plan (PDF)
• COM Strategic Plan 2012-2015 Final Draft PDF  [please see Objective 8 starting page 40)

C.3. Sustainability of the Planning Process

1. Annual Facilities Planning and Review Cycle (PDF)

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Accreditation: Evidence for 2012 Report - Recommendation 7
Content Responsible: Dr. Chialin Hsieh, Director of PRIE and ALO Liaison, 415.485.9545
Technical Contact: Sara McKinnon, Academic Senate President, 415.485.9411 ext. 7924