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SAN DIEGOCOMMUNITY COLLEGE DISTRICTProgress, Issues and Plans2015 - 2016Constance M. Carroll, Ph.D.Chancellor
California Community College Mission Open Access to Higher EducationTransfer EducationCareer Technical EducationAdult/Continuing EducationBasic Skills/Remedial EducationSupport ServicesEconomic DevelopmentBachelor’s Degree Pilot Program72 Districts113 Colleges2
The San DiegoCommunity College DistrictCalifornia’s second-largest communitycollege districtServes the City of San Diego andsurrounding region5 Member Elected Board of TrusteesStudent Trustee (Rotating)3
SDCCD Mission & FunctionsInstruction Basic Skills to Honors Transfer Programs A.A. & A.S. Degrees Career Technical Education Certificates High School Diploma / G.E.D. English Language Acquisition& Citizenship Training Skills Upgrading / Enrichment Military Education Bachelor’s Degree Pilot ProgramSupport Services Counseling, Tutoring, Financial AidCo-Curricular Performance Groups, Athletic Teams, Etc.Understanding & Respect for DiversityCommunity Partnerships4
San Diego County’s 20 Largest Employers1. State of California11. Sempra Energy2. UC, San Diego12. SeaWorld San Diego3. Sharp Health13. San Diego Community College District4. Scripps Health14. Palomar Health5. Qualcomm Inc.15. Solar Turbines Inc.6. City of San Diego16. Rady Children’s Hospital-San Diego7. UC San Diego Health System17. YMCA of San Diego County8. Kaiser Permanente18. University of San Diego9. General Atomics (and affiliated companies) 19. Barona Resort & Casino10. San Diego State University20. General Dynamics NASSCOSource: San Diego Business Journal Book of Lists 20155
60,000 Students Enroll in Credit Colleges6
45,000 Students Enroll inContinuing Education Educational Cultural ComplexNorth City CampusAt Mesa CollegeAt Miramar CollegeWest City CampusCesar Chavez CampusMid-City Campus7
42,000 Service Personnel(3-Year Average)Enroll at Military Base Programs8
Ethnicity of College StudentsFall 2014AfricanUnreported, American,3%American8%Other, 6%Indian, 0%Asian, 11%Filipino,5%White, 31%Latino, 36%9
Ethnicity of Continuing Education StudentsFall 2014Other, 2%Unreported,7%AmericanIndian, 0%AfricanAmerican,8%Filipino, 2%Asian, 15%White, 32%Latino, 34%10
Gender ofCollege & Continuing Education StudentsFall 2014CollegeFemale50%Male 50%Continuing EducationMale36%Female64%11
District Total identCollege-Non-ResidentContinuing EdTotal12
FTES by College & Continuing ingEducationNon-Resident13
Total Resident FTES Targets2015-20162015-2016 Resident FTES TargetsCity College10,971Mesa College16,052Miramar College8,327Continuing Education8,575District Total43,92514
Current Associate Degrees for TransferThe following degrees have been approved by the State Chancellor’s Office:City CollegeMesa CollegeMiramar t HistoryGeologyPhilosophySpanishBusiness Administration HistoryPhysicsStudio ArtsCommunication StudiesJournalismPolitical ScienceTheatre hKinesiologyPsychologyArt HistoryGeographyMathematicsSociologyBusiness Administration GeologyPhilosophySpanishCommunication StudiesHistoryPhysicsStudio ArtsElementary TeacherEducationJournalismPolitical ScienceTheatre ArtsAdministration of JusticeCommunicationStudiesKinesiologyPolitical t HistoryEnglishPhilosophySpanishPhysicsStudio ArtsBusiness Administration History15
Current Associate Degrees for TransferThe following degrees have been approved by the SDCCD Board of Trustees and are pending StateChancellor’s Office approval:Elementary TeacherBiologyCity CollegeChemistryEconomicsEducationMesa CollegeChemistryEconomicsMusicMiramar CollegeBiologyChemistryPsychology16
California Community CollegesBudget ProcessState Budget - Proposition 98Governor - LegislatureState Board of Governors & System72DistrictsLocal Boards of Trustees & DistrictsSan Diego CommunityCollege DistrictFederal &Special FundsAllocations17
Student Enrollment FeesTime FramePer Unit FeesPrior to Fall 1984Fall 1984 - Spring 1991 0Fall 1991 - Fall 1993Spring 1993Fall 1993 - Fall 1995Spring 1996 - Fall 1998 5, capped at 50 per semester 6, capped at 60 per semester 10 cap eliminated differentialfee of 50/unit for holders ofBA/BS degrees 13, Differential of 50/unit forholders of BA/BS degrees 13 Differential fee eliminatedSpring 1999 - Fall 1999 12Spring 2000 - Spring 2003 11Fall 2003 - Spring 2004 18Fall 2004 - Fall 2006Spring 2007 - Summer 2010Fall 2010 – Summer 2011 26 20 26Fall 2011 - Spring 2012Summer 2012 – Present 36 4618
Comparison of State ApportionmentFunding Sources “ Then and Now”2015-2016 *2008-09Property Tax29.5%General ionAccount14%PropertyTaxes43%EnrollmentFees RevenueDeficit7%Shortfall-1%General Fund35%(* Calculated using the State Advance PrincipalApportionment Report dated July 21, 2015)19
California Budget2015 - 2016 SDCCD IMPACTCola (1.02%) 2.1 MillionApportionment (Growth)6.6 MillionBase Allocation Operations12.1 MillionFull-Time Faculty2.3 MillionNon-Credit CDCP9.0 MillionStudent Success10.1 MillionStudent Equity5.5 MillionPhysical Plant and Inst. Support5.5 MillionMandated Claims (One-Time)23.6 MillionTotal 76.8 millionMeasured Recovery: All of the 33 Million previous state apportionment revenue reductionshave been restored by Proposition 30 tax increases; however, the tax increases are temporary.The sales tax rate increase expire in 2016; income tax rate increases expire in 2018.20
2015-2016 Adopted BudgetApproved by Board of Trustees on September 10, 2015Summary of Fund AllocationInternalServices 11,261,488Summary of Operational AllocationCapital Projects 23,106,767Benefits 61,602,372Personnel 192,473,475General FundRestricted 121,278,338Financial Aid 69,574,892Retiree BenefitTrustProp "N" Fund 17,778,048 198,295,472Operations 155,033,362General FundUnrestricted 287,203,564BondMeasures &Other 391,693,761Prop "S" Fund 43,504,214EnterpriseFund 22,427,545Total: 800,802,970Other 6,372,642Total: 800,802,97021
2015-16 Adopted BudgetGeneral Fund Unrestricted & Restricted AllocationsApproved by Board of Trustees on September 10, 2015 160,000,000 137,948,725 140,000,000 120,000,000 111,552,960 100,000,000 80,000,000 60,000,000 40,000,000 71,761,165 70,477,590 39,417,006 51,689,945 58,873,104 34,574,976 39,992,640 20,000,000 11,697,305 11,604,486 0 18,722,126 31,066,467 53,039,039 26,996,267 0 26,395,765 2,612,495 8,350,539 7,578,709UnrestrictedRestricted22
Reserves & Beginning Balance(actuals) as of June 30, 2015 25,000,000 20,639,036 20,000,000 17,419,795 15,000,000 10,000,000 7,624,225 8,651,696 3,002,723 5,000,000 -Insurance Cash FlowPostGFUReserveReserve Retirement BeginningBenefitBalanceInsurance Reserves: District insurance liabilities.Cash Flow Reserve: 5.0% of the General Fund budget.Post Retirement Health Benefit Trust: Irrevocable trust for retiree health benefits.Beginning Balance: General Fund Unrestricted.Capital Projects Reserve: Projects other than Propositions S and N.Other: Enterprise and Redevelopment reserves.CapitalProjectsReserve 2,819,341OtherReserves23
COMMUNITY COLLEGEBACCALAUREATE24
15 Colleges Approved for PilotCollegeProgramAntelope Valley CollegeBakersfield CollegeCypress CollegeFeather River CollegeFoothill CollegeMiraCosta CollegeModesto Junior CollegeRio Hondo CollegeSan Diego Mesa CollegeSanta Ana CollegeSanta Monica CollegeShasta CollegeSkyline CollegeSolano CollegeWest Los Angeles CollegeAirframe Manufacturing TechnologyIndustrial AutomationMortuary ScienceEquine IndustryDental HygieneBio-manufacturingRespiratory CareAutomotive TechnologyHealth Information ManagementOccupational StudiesInteraction DesignHealth Information ManagementRespiratory CareBiotechnologyDental Hygiene25
ADULT EDUCATION26
AB 86 Goal: Formation of Adult Education regional planning consortia of at leastone community college district and one public school district. SDCCD andSDUSD have formed a consortium. Funding: 25 million to provide 2-year planning and implementationgrants. San Diego Adult Education Consortium received 439,000. Planning and implementation grants for: Elementary and secondary basic skills classes Immigrant education, including citizenshipand ESL classes Disability Support Programs andServices (DSPS) classes Short-term career technical education programs Programs for apprentices Future Funding: AB 86 only funds though June 2015. Legislative intent isto provide funding beyond, which could be in 500 to 800 million range.27
Bond Measures(Authorized by California Proposition 39) Proposition S (2002) 685 Million Proposition N (2006) 870 Million Total 1.555 Billion*Funding restricted to construction andequipment. No funding allowed formaintenance, faculty, or administratorstaffing.*Total with interest: 1.625 Billion28
Propositions S and NOverview 1.555 billion construction bond program provides for 80 projects at City, Mesa and Miramar Colleges, and sevenContinuing Education campuses: State-of-the-art teaching and learning facilities Major renovations and modernizations Campuswide infrastructure projects29
Propositions S and N StatusSpending Topped 1.2 Billion in 2014 – 2015. Proposition S – Fully IssuedProposition N – Balance of 122 Million to be sold in spring 2016Top Bond Ratings:Standard & Poor’s AA Moody’s Aa130
City College – Major Projects 2015 – 2016 Language/Speech/Visual Arts(C Building) Renovation Student Services & AdministrationBuilding (A Building) Renovation D Building Roof Renovation Engineering and Technology Building(T Building) Renovation31
City College – Completed ProjectsLearning Resource Center“P” Building RenovationAcademic Success CenterCareer Technology Center (CTC)Student Affairs Building Renovation32
City College – Completed ProjectsScience BuildingBusiness Technology BuildingMath and Social Sciences BuildingArts and Humanities Building33
City College Current ProjectsLanguage/Speech/Visual Arts Building(“C” Building) Renovation Project Budget: 20.1 million Construction Start: May 2014 Targeted Completion: October 2015The renovation will consist of upgrades to31,155 square feet of space for the Media andPerforming Arts department including spacefor the Radio, TV, Journalism, Dramatic Arts,Dance, and Music programs, along withcommon areas, and associated supportspace.As part of this effort, and as required byFederal Communications Commissionregulation, the TV studio will undergo a majorupgrade to ensure full digital compatibility.34
City College Future ProjectsStudent Services & Administration Building(“A” Building) Renovation Project Budget: 24.2 million Construction Start: March 2016 Targeted Completion: March 2018The “A” Building renovation will upgrade52,000 square feet of space, housing CityCollege’s administration, accounting, alumnifoundation, admissions, Veterans Affairs,international admissions, assessment,CalWORKS, communications, publicinformation, counseling, Disabled StudentsPrograms and Services (DSPS), andExtended Opportunity Programs andServices (EOPS) and numerous otherstudent support programs and services.35
City College Future Projects“D” Building Roof Renovation Project Budget: 4.5 million Construction Start: March 2016 Targeted Completion: March 2018The "D" Building Roof project willconsist of the renovation of the facultyand student dining areas, a new bookstore, and removal and replacement ofthe concrete topping deck.After the existing deck is removed, a new roof membrane will be installed,and new roof drains and piping will be installed. In addition, the existingplanters and raised areas of the roof will be transformed into student andfaculty gathering areas, with new shade structures, gathering spaces, outdoorfurniture, and new landscaping.36
City College Future ProjectsEngineering Technology Building(“T” Building) Renovation Project Budget: 33.9 millionConstruction Start: March 2016Targeted Completion: March 2018The Engineering Technology Building("T" building) will involve the renovationof approximately 77,000 square feet forthe Engineering department. It willinclude support the ManufacturingEngineering Technology programs, theMath, Engineering, ScienceAchievement (MESA) program, as wellas the Center for Applied CompetitiveTechnologies (CACT), and a businessincubator program.37
City College Future ProjectsChild Development Center (CDC) Project Budget: 11 million Construction Start: September 2018 Targeted Completion: June 2019Preliminary programming is underwayfor the Child Development Center, whichwill consist of 10,000 square feet for thecollege’s Child Development program,including new space for childdevelopment classrooms for infant,toddler and preschool children, supportspaces such as faculty offices, a kitchen,lobby/reception area and a facultyconference room. The project will alsoinclude playground space, equipmentstorage and a parking/drop-off area.38
Mesa College – Major Projects 2015 – 2016 Mesa Commons Fitness Center Center for Business and Technology Facilities Support Area (L-200 Remodel)39
Mesa College – Completed ProjectsAllied Health Education & Training FacilityMesa College Design CenterMesa College Police StationAll Weather Track and Field40
Mesa College – Completed ProjectsMath Science ComplexStudent Services CenterSocial and Behavioral Sciences Building41
Mesa College Current ProjectsMesa Commons Project Budget: 40.5 million Targeted Construction Start: July 2014 Targeted Completion: February 2016The new Cafeteria/Bookstore/Stockroombuilding will consist of a two-story,approximately 60,000 square feet buildingwhich will house the main food service,bookstore, coffee bar, convenience store, campus stockroom, faculty/staffreprographic services, auxiliary conference rooms, and the culinary arts/culinarymanagement program. The new facility will include a student-run restaurant androoftop garden.42
Mesa College Current ProjectsFitness Center Project Budget: 15.3 million Targeted Construction Start: June 2014 Targeted Completion: February 2016The Exercise Science Center will be a twostory, 27,200 square feet steel structure tobe occupied by the Mesa College AthleticsDepartment.Program elements include an aerobicsstudio, weight training room, spinning room,free weight training lab, athletic trainingroom, a ‘wet lab’ with whirlpools and icingstations to treat injuries, cardio fitnesstraining lab, and an office suite. The projectalso includes hardscape and landscapeelements.43
Mesa College Future ProjectsCenter for Business and Technology Project Budget: 32.2 million Targeted Construction Start: Feb 2016 Targeted Completion: August 2017Design work is underway for one of Mesa’sfinal classroom building projects – theCenter for Business and Technology. The60,000 assignable-square-feet, three-storybuilding will include classrooms andlaboratories for courses in the ComputerBusiness Technologies program, computerinformation sciences, multi-mediaprogramming and geography informationsystems programs.44
Mesa College Future ProjectsFacilities Support Area (L-200 Remodel)Targeted Construction Timeframe: May 2016 – June 2017Fine Arts and Dramatic ArtsTargeted Construction Timeframe: December 2016 – November 2018Mesa College Quad ProjectTargeted Construction Timeframe: July 2017 – October 201745
Miramar College Major Projects 2015 – 2016 Remodel A-200 for Police Academy Maintenance Facilities Expansion46
Miramar College – Completed ProjectsMathematics & BusinessStudent Services CenterArts & Humanities BuildingPolice Station & Parking Structure47
Miramar College – Completed ProjectsHeavy Duty Advanced Transportation TechnologyAviation Maintenance TechnologyCollege Service CenterAutomotive Technology Career Center48
Miramar College – Completed ProjectsHourglass Park Field HouseLibrary/Learning Resource Center49
Miramar College – Completed ProjectsAdministration BuildingFire Science/EMT Training Facility50
Miramar College – Completed ProjectsScience Building ExpansionStudent Services Center51
Miramar College Future ProjectsRemodel A-100 Building (CE Classrooms)Targeted Construction Timeframe: March 2016 – January 201752
Continuing Education – Completed ProjectsEducational Cultural Complex (ECC) Wing Expansion Phase IIBNorth City Campus53
Continuing Education – Completed ProjectsContinuing Education Mesa College CampusMid City Campus54
Continuing Education – Completed ProjectsWest City CampusEducational Cultural Complex (ECC) Skills Center55
Continuing Education - Completed ProjectsCesar Chavez CampusCesar Chavez Parking StructureWest City Parking Lot Expansion56
SDCCD Propositions S and NLEED Certification TargetsIn all, SDCCD is on track to obtaina total of 43 LEED-certifiedprojects - more than any otherlocal higher education institution.This includes the LEED PlatinumMiramar College Police Station –the first Platinum designation of alocal higher education building.West City CampusMesa College Allied Health BuildingCity College Math& Social SciencesMesa College Math SciencePlatinum - 1Certified - 2Gold - 15Silver - 25Miramar CollegePolice Station57
Planning Map for 2015-16 Accreditation 2017 Completion of Propositions S and N Enterprise Resource Planning (ERP) Student Success/ Student Equity Plans Baccalaureate Pilot Program Basic Skills Determination Learning Communities Planning Budget Planning State Advocacy58
San Diego CCD Leadership TeamDr. Constance M. CarrollChancellorBoard of TrusteesBernie Rhinerson, Dr. Maria Nieto Senour, Rich Grosch,Peter Zschiesche, Mary GrahamDr. Anthony BeebePresidentCity CollegeDr. Pamela LusterPresidentMesa CollegeDr. Patricia HsiehPresidentMiramar CollegeDr. Carlos O. Turner CortezPresidentContinuing Education59
San Diego Community College District 14. Palomar Health 15. Solar Turbines Inc. 16. Rady Children's Hospital-San Diego 17. YMCA of San Diego County 18. University of San Diego Barona Resort & Casino 20. General Dynamics NASSCO 5 . 60,000 Students Enroll in Credit Colleges 6 .
