TO: BOARD OF TRUSTEES

ITEM NO.

FROM: PRESIDENT

7P

REVISED

SUBJECT: Resolution #27-99, 2000/2001 Five Year Capital Outlay Program Priorities and Final Project Proposals

DATE
12-14-99

REASON FOR BOARD CONSIDERATION

CONSENT

ENCLOSURES

1 of 4

BACKGROUND

Each February the District submits its plans for the Capital Outlay program to the Chancellor's Office, California Community Colleges. The 2000-2005 Five Year Capital Outlay Program is provided for Board review and approval. During the course of the year, the plan, which is subject to State review, will be periodically revised as new cost data is provided. The plan is heavily dependent upon State funding. Only the first three priority items are actually in the current State review process. The remaining projects are considered as "placeholders" informing the State of the College's future needs. The Chancellor's Office typically supports at least one viable project per District site location. Hence, Chancellor's Office staff continues to support the processing of proposals for the Library and Petaluma Campus Phase II.

1. New Library (Learning Resource Center) $32,000,000.00

2. Petaluma Campus Phase II $33,000,000.00

3. Plover Library Conversion $ 3,100,000.00

4. Petaluma Land Acquisition $ 5,000,000.00

5. Armory Acquisition $ 4,500,000.00

6. Barnett Hall Replacement $ 8,500,000.00

7. Bailey Hall Space Conversion $ 1,300,000.00

Continued

 

 

BUDGET IMPACT

Capital Projects None anticipated during fiscal year 2000-2001

ADMINISTRATIVE RECOMMENDATION

It is recommended that the Board of Trustees approve Resolution #27-99 for the submittal of the District's 2000/2001 Five Year Capital Outlay Program Priorities and Final Project Proposals to the State of California.

2000/2001 Five Year Capital Outlay Program Priorities and Final Project Proposals

Continued

 

 

8. Physical Education Replacement $11,375,000.00

9. Performing Arts Center $10,000,000.00

10. North County Center Land Acquisition $ 5,000,000.00

11. Santa Rosa Junior College Land $ 5,000,000.00

12. North County Center Facilities $10,105,000.00