VVC Facilities Report June 2012 Strategic Planning For Student Success.
-
Upload
marsha-strickland -
Category
Documents
-
view
215 -
download
0
Transcript of VVC Facilities Report June 2012 Strategic Planning For Student Success.
![Page 1: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/1.jpg)
VVC Facilities Report June 2012
Click icon to add picture
Strategic Planning For Student Success
![Page 2: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/2.jpg)
Bond Measure JJ
![Page 3: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/3.jpg)
Victor Valley College Facilities Master Plan
2012 Status ReportFindings From a Strategic Master Planning ProcessIncorporating:
• Facilities Master Plan• Educational Master Plan• Full Text Ballot Bond Measure JJ /Prop 39• 2012 Room Use Analysis• 2012 Five Year Plan• 2012 Space Inventory• Facilities Condition Index• 2012 Praise Reports• Facilities Committee•Finance/Budget & Planning Committee•Executive Cabinet•College Council
![Page 4: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/4.jpg)
Facility Capacities
o Facility Shortfall Conclusions:
1. Laboratories (by a large margin): 70,542 ASF The challenge is to determine which disciplines have the greatest need for new and/or refurbished space.
2. Classrooms: 3,378 ASF The challenge is to determine where they would be best
located to serve as many disciplines as possible.
Victor Valley College Facilities Master Plan, 2012 Status Report
![Page 5: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/5.jpg)
• Relative Need for Space by Instructional Discipline2012 Laboratory Room Use
2012 dataNo Allocation Shown for Growth
Victor Valley College Facilities Master Plan, 2011
Status Report
Utilization RateShortfall
(ASF)
Automotive 376% 19,303
Science / Health 268% 9,962
Welding 160% 1,725
Music 127% 2,019
![Page 6: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/6.jpg)
VVC Board Approved Projects
June 14th, 2011
• Music Modernization • New Science / Health Building• Vocational Complex Expansion / Renovation• One Stop• Counseling/ Administration Modernization
![Page 7: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/7.jpg)
![Page 8: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/8.jpg)
![Page 9: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/9.jpg)
![Page 10: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/10.jpg)
![Page 11: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/11.jpg)
![Page 12: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/12.jpg)
Future Bond Outlook
![Page 13: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/13.jpg)
![Page 14: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/14.jpg)
![Page 15: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/15.jpg)
![Page 16: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/16.jpg)
![Page 17: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/17.jpg)
Energy Saving Projects
![Page 18: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/18.jpg)
Main Campus SolarSolFocus CPV System Performance
2011/12
Month kWh Generated Incentive x $0.26 + Avoided Cost = Total Savings
July 262,985 $ 68,376 $ 38,659 $ 107,035
August 293,818 $ 76,393 $ 43,191 $ 119,584
September 219,285 $ 57,014 $ 32,235 $ 89,249
October 226,639 $ 58,926 $ 33,316 $ 92,242
November 152,707 $ 39,704 $ 22,448 $ 62,152
December 163,758 $ 42,577 $ 24,072 $ 66,649
January 180,566 $ 46,947 $ 26,543 $ 73,490
February 181,720 $ 47,247 $ 26,713 $ 73,960
March 212,278 $ 55,192 $ 31,205 $ 86,397
April 236,585 $ 61,512 $ 34,778 $ 96,290
May 291,740 $ 75,852 $ 42,886 $ 118,738
June 285,020 $ 74,105 $ 41,898 $ 116,003
Actual kWh 2,707,101 $ 703,846 $ 397,943 $ 1,101,789
Guaranteed 2,421,900
Estimated
2010/11
Month kWh Generated Incentive x $0.26 + Avoided Cost = Total Savings
Actual kWh 2,539,764 $ 711,134 $ 322,552 $ 1,033,686
Guaranteed 2,421,900
![Page 19: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/19.jpg)
![Page 20: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/20.jpg)
R.P.S.T.C. SolarR.P.S.T.C. Solar System Performance
2011/12
Month kWh GeneratedIncentive x
$0.19 + Avoided Cost = Total Savings
March 40,550 $ 7,705 $ 6,051 $ 13,755
April 45,193 $ 8,587 $ 6,743 $ 15,330
May 55,729 $ 10,589 $ 8,315 $ 18,904
June 49,993 $ 9,499 $ 7,440 $ 16,939
Actual kWh 191,465 $ 36,378 $ 28,550 $ 64,928
Guaranteed 2,421,900
Estimated
![Page 21: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/21.jpg)
R.P.S.T.C. Solar
![Page 22: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/22.jpg)
Main Campus Energy Projects
![Page 23: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/23.jpg)
Main Campus Energy Projects
![Page 24: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/24.jpg)
Utility IncentivesMain Campus
1-Megawatt Solar Project 5,072,760$ 3,498,300$
(CA Solar Initiative)
Energy Projects-Lighting, EMS, HVAC 1,868,547$ 232,000$
(CCC / IOU Partnership)
Sustainable Landscaping 752,738$ 8,360$
(Local Cash for Grass Program)
Power Management Software -$ 31,500$
(California Colleges Energy Efficiency)
Plug Load Occupancy Sensors -$ 7,125$
(California Colleges Energy Efficiency)
Regional Public Safety Training CenterSolar Covered Parking 250 kW 1,545,253$ 450,000$
(California Solar Initiative)
9,239,298$ 4,227,285$
![Page 25: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/25.jpg)
The Data Supports
• Construction of Lab space to better serve Instructional needs
• Board decision to construct Lab projects for Music, Science/ Health, and Vocational programs
• Shortage of Bond funding to support all projects and their secondary affects
• Sale of the remaining Bonds are still in question
• Cost of Construction will go back up• VVC, at the direction of the Board, has been
very successful in revenue generating energy projects relieving some strain on the general fund
![Page 26: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/26.jpg)
The entire VVC team will continue
to bring green, cost effective
energy projects for the Boards
consideration
![Page 27: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/27.jpg)
![Page 28: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/28.jpg)
Parking Lots 10 & 11
![Page 29: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/29.jpg)
Child Care Parking Lot #12
![Page 30: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/30.jpg)
Parking Lot #16
![Page 31: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/31.jpg)
Benefits of Solar Covered Parking Structures
• Provides Solar Covered parking for students in Child Care, Lot #10 and #16• Under canopy lighting • Produces approximately 350kW A/C power to offset the majority of power on 3
meters which equates to lower utility expenses• Estimated 682,500 in annual kWh savings
Years 1 to 5
Positive Cash Flow to Gen Fund Through Energy Cost Savings $ 770,000
Estimated SCE CSI rebates $ 474,340
Total Net Positive Cash Flow in Years 1 to 5: $ 1,244,340
Over 25-Year Life Cycle
Total Net Positive Cash Flow : $ 7,939,586
VVC Investment $ 3,106,217
![Page 32: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/32.jpg)
Cash Flow
![Page 33: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/33.jpg)
![Page 34: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/34.jpg)
![Page 35: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/35.jpg)
![Page 36: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/36.jpg)
![Page 37: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/37.jpg)
![Page 38: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/38.jpg)
![Page 39: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/39.jpg)
![Page 40: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/40.jpg)
Traditional Design / Bid / Build
![Page 41: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/41.jpg)
![Page 42: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/42.jpg)
![Page 43: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/43.jpg)
![Page 44: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/44.jpg)
Construction Management
Multi - Prime
![Page 45: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/45.jpg)
![Page 46: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/46.jpg)
![Page 47: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/47.jpg)
![Page 48: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/48.jpg)
Design / Build
![Page 49: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/49.jpg)
![Page 50: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/50.jpg)
![Page 51: VVC Facilities Report June 2012 Strategic Planning For Student Success.](https://reader036.fdocuments.in/reader036/viewer/2022062518/56649cca5503460f9499270d/html5/thumbnails/51.jpg)