Transcription
2020–2021(First funding year)STATE CAPITAL OUTLAYFIVE-YEAR CONSTRUCTION PLANLOS RIOS COMMUNITY COLLEGE DISTRICT
Date: 6/5/2018Page: 12020-24 FIVE YEAR CONSTRUCTION PLAN(2020-21 FIRST FUNDING YEAR)Los Rios CCDPrepared in reference to the Community College Construction Act of 1980andapproved on behalf of the local governing board for submission tothe office of the Chancellor, California Community CollegesSignedBrian King(Chief Executive Officer)TitleChancellorDateContact PersonDan McKechnieTelephone(916) 856-3409Date Received atChancellor's OfficeChancellor's Officereviewed byNotice of Approval
Calif. Comm. CollegesFive Year Construction PlanInventory of LandLos Rios CCD6/5/2018Page 3List the address and acreage of every land unit owned by the district (Education Code 81821(e)). Pleaseidentify all locations, both on-campus and off-campus, grouped according to their "parent" institution. In theevent the list is long or complicated, please substitute copies of college bulletins or other notices to the publicwhich display similar information. The list should be current as of October the prior yearAddressARC, McClellan Outreach CenterGate 1, Watt Avenue Building 8Sacramento, CA 95652Acreage3.0American River College4700 College Oak DriveSacramento, CA 95841-4286153.0Cosumnes River College8401 Center ParkwaySacramento, CA 95823-5799159.0El Dorado Center6699 Campus DrivePlacerville, CA 95667Ethan Way1410 Ethan WaySacramento, CA 95825Folsom Lake College100 Clarksville RoadFolsom, CA 9563019.00.5151.0Los Rios District Service Center1919 Spanos CourtSacramento, CA 958256.0Natomas CenterSan Juan RoadSacramento, CA 958336.5Sacramento City College3835 Freeport BoulevardSacramento, CA 95822-138673.0Davis Center1720 Jade StreetDavis, CA, 956166.5West Sacramento Center1115 west Capitol AveWest Sacramento, CA 956913.0Rancho Cordova Center10738 Rockingham DriveSacramento, CA 958275.7
Calif. Comm. CollegesFive Year Construction PlanInventory of LandLos Rios CCD6/5/2018Page 4AddressAcreageElk Grove Center10051 Big Horn BoulevardElk Grove, CA 9575713.0Legislative DistrictsCampusAmerican River CollegeCosumnes River CollegeSacramento City CollegeFolsom Lake CollegeEl Dorado CenterElk Grove Educational CenterNatomas Education CenterDavis CenterWest Sacramento Educational CenterLos Rios District OfficeRancho Cordova Educational 66
Calif. Comm. CollegesAddressARC, McClellan Outreach CenterGate 1, Watt Avenue Building 8Sacramento, CA 95652American River College4700 College Oak DriveSacramento, CA 95841-4286Cosumnes River College8401 Center ParkwaySacramento, CA 95823-5799El Dorado Center6699 Campus DrivePlacerville, CA 95667Ethan Way1410 Ethan WaySacramento, CA 95825Folsom Lake College100 Clarksville RoadFolsom, CA 95630Natomas CenterSan Juan RoadSacramento, CA 95833Sacramento City College3835 Freeport BoulevardSacramento, CA 95822-1386Davis Center1720 Jade StreetDavis, CA, 95616West Sacramento Center1115 west Capitol AveWest Sacramento, CA 95691Rancho Cordova Center10738 Rockingham DriveSacramento, CA 95827Elk Grove Center10051 Big Horn BoulevardElk Grove, CA 95757Five Year Construction PlanInstructional Delivery LocationsLos Rios CCD6/5/2018Page 5
Calif. Comm. CollegesNo. ProjectASFOccupancyTotal CostFive Year Construction PlanDistrict Projects Priority OrderLos Rios CCDSource2018/20192019/2020Natomas Education Center(P)(W)(C)(E) 841,000 25,430,000 1,753,000 9,513,0002 FLC Instructional Buildings Phase 2.148,9002022/2023 24,453,000State 23,501,000 NonStateFolsom Lake College(P)(W) 989,000 2,308,000(C)(E) 23,464,000 21,193,0003 Elk Grove Center Phase 215,2002022/2023 7,045,000 6,747,000Elk Grove Educational Center(P)(W) 339,000 789,000(C)(E) 6,706,000 5,958,0004 Technical Building Modernization2022/2023 23,529,000State 23,030,000 NonStateAmerican River College(P)(W) 986,000 2,302,000(C)(E) 22,543,000 20,728,0005 Rancho Cordova Phase 214,2002023/2024 7,249,000 7,250,000Rancho Cordova Educational Center(P)(W) 339,000 791,0006 Davies Hall Modernization-1,9722024/2025 15,221,000 11,891,0007 Library Modernization2025/2026 4,711,000 3,876,000StateNonStatePage 6Schedule of Funds2020/20212021/20222022/20231 Natomas Center Phase 2 and 331,0772021/2022 26,271,000State 11,266,000 (E) 6,910,000 6,459,000American River College(P)(W) 405,000 2,003,000StateNonState(C)(E) 14,816,000 9,888,000Cosumnes River CollegeStateNonState8 New Instructional Space Phase 2.255,4252025/2026 22,030,000State 18,023,000 NonStateFolsom Lake College9 New Instructional Space (Mohr 2)15,0002025/2026 6,663,000State 5,452,000 NonStateSacramento City College10 Administration Building Modernization2026/2027 5,228,000State 4,278,000 NonStateAmerican River College11 Automotive Tech Building Expansion5,0702025/2026 3,208,000State 2,136,000 NonStateCosumnes River College(P)(W) 116,000 652,000(C)(E) 4,595,000 3,224,000(P)(W) 563,000 2,795,000(C)(E) 21,467,000 15,228,000(P)(W) 171,000 836,000(C)(E) 6,492,000 4,616,000(P)(W) 132,000 749,000(C)(E) 5,096,000 3,529,000(P)(W) 78,000 354,000(C)(E) 3,130,000 1,782,000
Calif. Comm. CollegesNo. ProjectASFOccupancyTotal Cost12 New Instructional Space16,6002026/2027 8,279,000 6,774,00013 New Instructional Space 120,6502027/2028 9,657,000 7,902,00014 West Sacramento Phase 215,8062026/2027 9,169,000 5,917,000Five Year Construction PlanDistrict Projects Priority OrderLos Rios CCDSource2018/20192019/2020Schedule of Funds2020/20212021/20222022/20232024/2025American River College(P)(W) 247,000 1,218,000StateNonStateWest Sacramento Educational Center(P)(W) 207,000 978,000StateNonStateDavis CenterStateNonStateAmerican River College18 Mohr Hall Modernization2019/2020 14,950,000Sacramento City College20 Lillard Hall Modernization9112023/2024 9,348,000 9,294,0002023/2024(P)(W) 213,000 1,045,000StateNonState17 Liberal Arts Building Replacement2,4002020/2021 20,916,979 NonState19 College Center Expansion16,0082019/2020 11,627,000Page 7Cosumnes River College15 Public Safety Center Modernization and American River College6,0002027/2028(C)(E) 8,654,000 NonState 7,956,00016 Davis Center Phase 215,8062017/2018 7,802,000 5,500,0006/5/2018NonStateCosumnes River CollegeNonStateSacramento City CollegeStateNonState(P)(W) 561,000 1,307,000(C)(E) 8,787,000 7,987,000
Calif. Comm. CollegesNo. ProjectLect WSCHASFFive Year Construction PlanDistrict Lecture Capacity/Load RatiosLos Rios CCDOccupancy2019/20202020/20212021/20222022/202316 Davis Center Phase 23,0047,002 2017/2018Davis Center18 Mohr Hall Modernization00 2019/2020Sacramento City College19 College Center Expansion2,0404,755 2019/2020Cosumnes River College529,725106%534,480107%17 Liberal Arts Building Replacement00 2020/2021American River College1 Natomas Center Phase 2 and 35,610 13,077 2021/2022Natomas Education Center2 FLC Instructional Buildings Phase 2.18,800 20,513 2022/2023Folsom Lake College3 Elk Grove Center Phase 23,0006,993 2022/2023Elk Grove Educational Center4 Technical Building Modernization-697 -1,625 2022/2023American River %573,438110%2023/20246/5/2018Page 82024/20252025/2026
Calif. Comm. CollegesNo. ProjectLect WSCHASFFive Year Construction PlanDistrict Lecture Capacity/Load RatiosLos Rios CCDOccupancy2019/20205 Rancho Cordova Phase 23,2007,459 2023/2024Rancho Cordova EducationalCenter20 Lillard Hall Modernization-237-552 2023/2024Sacramento City College6 Davies Hall Modernization-863 -2,012 2024/2025American River College8 New Instructional Space Phase 2.28,000 18,648 2025/2026Folsom Lake College9 New Instructional Space (Mohr 2)3,0006,993 2025/2026Sacramento City College12 New Instructional Space6,000 13,986 2026/2027Cosumnes River College14 West Sacramento Phase 23,0047,002 2026/2027West SacramentoEducational Page 9%596,981112%603,974114%
Calif. Comm. CollegesNo. ProjectLect WSCHASFFive Year Construction PlanDistrict Lecture Capacity/Load RatiosLos Rios CCDOccupancy6/5/2018Page 7,557573,438580,345578,33313 New Instructional Space 14,0009,324 2027/2028American River CollegeLecture Actual*/ProjectedWSCH224,248 CumulativeCapacity
Calif. Comm. CollegesNo. ProjectLect WSCHASFFive Year Construction PlanDistrict Lecture Capacity/Load RatiosLos Rios CCDOccupancyCapacity/LoadRatio6/5/2018Page 26109%
Calif. Comm. CollegesNo. ProjectLab WSCHASFFive Year Construction PlanDistrict Laboratory Capacity/Load RatiosLos Rios CCDOccupancy2019/20202020/20212021/20222022/202316 Davis Center Phase 27,2822,833 2017/2018Davis Center18 Mohr Hall Modernization00 2019/2020Sacramento City College204,94297%17 Liberal Arts Building Replacement2,400934 2020/2021American River College1 Natomas Center Phase 2 and 316,4416,397 2021/2022Natomas Education Center2 FLC Instructional Buildings Phase 2.128,900 11,938 2022/2023Folsom Lake College3 Elk Grove Center Phase 27,2002,802 2022/2023Elk Grove Educational Center4 Technical Building Modernization2,9861,762 2022/2023American River ,77496%2023/20246/5/2018Page 122024/20252025/2026
Calif. Comm. CollegesNo. ProjectLab WSCHASFFive Year Construction PlanDistrict Laboratory Capacity/Load RatiosLos Rios CCDOccupancy2019/20205 Rancho Cordova Phase 29,5003,828 2023/2024Rancho Cordova EducationalCenter20 Lillard Hall Modernization-174-67 2023/2024Sacramento City College6 Davies Hall Modernization-214-143 2024/2025American River College8 New Instructional Space Phase 2.225,0009,728 2025/2026Folsom Lake College9 New Instructional Space (Mohr 2)8,0003,113 2025/2026Sacramento City College11 Automotive Tech Building Expansion5,070592 2025/2026Cosumnes River College12 New Instructional Space8,0003,113 2026/2027Cosumnes River 8Page 242,12093%245,23394%245,82594%
Calif. Comm. CollegesNo. ProjectLab WSCHASFFive Year Construction PlanDistrict Laboratory Capacity/Load RatiosLos Rios CCDOccupancy2019/20206/5/2018Page 774232,535232,39214 West Sacramento Phase 27,2822,833 2026/2027West SacramentoEducational Center13 New Instructional Space 112,0004,669 2027/2028American River College15 Public Safety Center Modernization and Expansion6,0002,335 2027/2028American River CollegeLaboratory Actual*/ProjectedWSCH536,314 CumulativeCapacity
Calif. Comm. CollegesNo. ProjectLab WSCHASFFive Year Construction PlanDistrict Laboratory Capacity/Load RatiosLos Rios CCDOccupancyCapacity/LoadRatio6/5/2018Page %2022/202389%2023/202494%2024/202592%2025/202689%
Calif. Comm. CollegesNo. ProjectOffASFFTEFive Year Construction PlanDistrict Office Capacity/Load RatiosLos Rios CCDOccupancy2019/20202020/20212021/20222022/202316 Davis Center Phase 22,51818 2017/2018Davis Center19 College Center Expansion6,40446 2019/2020Cosumnes River College2,65271%17 Liberal Arts Building Replacement00 2020/2021American River College1 Natomas Center Phase 2 and 34,41732 2021/2022Natomas Education Center2 FLC Instructional Buildings Phase 2.19,40067 2022/2023Folsom Lake College3 Elk Grove Center Phase 22,40017 2022/2023Elk Grove Educational Center4 Technical Building Modernization-1,093-8 2022/2023American River 3/20246/5/2018Page 162024/20252025/2026
Calif. Comm. CollegesNo. ProjectOffASFFTEFive Year Construction PlanDistrict Office Capacity/Load RatiosLos Rios CCDOccupancy2019/20205 Rancho Cordova Phase 26004 2023/2024Rancho Cordova EducationalCenter20 Lillard Hall Modernization1,99514 2023/2024Sacramento City College6 Davies Hall Modernization-719-5 2024/2025American River College8 New Instructional Space Phase 2.213,00093 2025/2026Folsom Lake College9 New Instructional Space (Mohr 2)3,00021 2025/2026Sacramento City College10 Administration Building Modernization00 2026/2027American River College12 New Instructional Space2,00014 2026/2027Cosumnes River 8Page 9%2,88789%
Calif. Comm. CollegesNo. ProjectOffASFFTEFive Year Construction PlanDistrict Office Capacity/Load RatiosLos Rios CCDOccupancy6/5/2018Page 025/20263,2342,5882,6522,6522,6832,7602,7782,77314 West Sacramento Phase 22,52018 2026/2027West SacramentoEducational Center13 New Instructional Space 14,00029 2027/2028American River CollegeOffice Actual*/ProjectedFTE362,306 CumulativeCapacity
Calif. Comm. CollegesNo. ProjectOffASFFTEFive Year Construction PlanDistrict Office Capacity/Load RatiosLos Rios CCDOccupancyCapacity/LoadRatio6/5/2018Page %2022/202370%2023/202471%2024/202569%2025/202686%
Calif. Comm. CollegesFive Year Construction PlanDistrict Library Capacity/Load RatiosLos Rios CCD6/5/2018Page 20No. ProjectLib 23/20242024/202516 Davis Center Phase 21,800 2017/2018Davis Center19 College Center Expansion5,275 2019/2020Cosumnes River College167,14289%17 Liberal Arts Building Replacement0 2020/2021American River College1 Natomas Center Phase 2 and 32,850 2021/2022Natomas Education Center2 FLC Instructional Buildings Phase 2.11,800 2022/2023Folsom Lake College3 Elk Grove Center Phase 21,800 2022/2023Elk Grove Educational Center20 Lillard Hall Modernization-206 2023/2024Sacramento City College6 Davies Hall Modernization-112 2024/2025American River ,38688%173,27487%2025/2026
Calif. Comm. CollegesFive Year Construction PlanDistrict Library Capacity/Load RatiosLos Rios CCD6/5/2018Page 21No. ProjectLib 23/20242024/20257 Library Modernization0 2025/2026Cosumnes River College2025/2026173,27486%8 New Instructional Space Phase 2.27,000 2025/2026Folsom Lake College180,27489%14 West Sacramento Phase 21,800 2026/2027West SacramentoEducational CenterLibrary Actual*/ProjectedASF160,067 2169,992173,592173,386173,274
Calif. Comm. CollegesFive Year Construction PlanDistrict Library Capacity/Load RatiosLos Rios CCD6/5/2018Page 22No. ProjectLib 88%2024/202587%2025/202686%
Calif. Comm. CollegesFive Year Construction PlanDistrict AV/TV Capacity/Load RatiosLos Rios CCD6/5/2018Page 23No. ProjectAVTV 23/20242024/20252025/202616 Davis Center Phase 2202 2017/2018Davis Center19 College Center Expansion-541 2019/2020Cosumnes River College1 Natomas Center Phase 2 and 31,005 2021/2022Natomas Education Center4 Technical Building Modernization-666 2022/2023American River College6 Davies Hall Modernization-64 2024/2025American River College8 New Instructional Space Phase 2.2425 2025/2026Folsom Lake College12 New Instructional Space600 2026/2027Cosumnes River 5%
Calif. Comm. CollegesFive Year Construction PlanDistrict AV/TV Capacity/Load RatiosLos Rios CCD6/5/2018Page 24No. ProjectAVTV ,77719,11119,11119,04714 West Sacramento Phase 2200 2026/2027West SacramentoEducational Center13 New Instructional Space 1650 2027/2028American River CollegeAV/TV Actual*/ProjectedASF19,111 CumulativeCapacity
Calif. Comm. CollegesFive Year Construction PlanDistrict AV/TV Capacity/Load RatiosLos Rios CCD6/5/2018Page 25No. ProjectAVTV 35%2024/202535%2025/202634%
Calif. Comm. CollegesFive Year Construction PlanLoad Distribution and Staff ForecastLos Rios CCD6/5/2018Page 26District Load DistributionReference: Chancellor's Office ForecastInstructionalStaff 25,2735,150820,12335,532530,916253,676Actual FallForecast
Calif. Comm. CollegesFive Year Construction PlanLoad Distribution and Staff ForecastLos Rios CCD6/5/2018Page 27Instructional Load by Campus or LocationReference: Chancellor's Office ForecastWSCH Distributed to Campuses or Other 2220232024American River 77,054178,349180,430182,385Cosumnes River 56,774160,037164,175166,705Sacramento City 62,234164,018164,175165,880Folsom Lake 54,434159,240164,175166,705El Dorado ,90520,31920,632Elk Grove Educational ,09023,57025,583Natomas Education 74825,583825,273Campus2015Davis Center17,38716,844West Sacramento Educational Center14,32316,844Los Rios District OfficeRancho Cordova Educational Center17,031Total724,462703,358
Calif. Comm. CollegesFive Year Construction PlanLoad Distribution and Staff ForecastLos Rios CCD6/5/2018Page 28Total District Library LoadReference: Chancellor's Office Forecast of Day-Graded EnrollmentNumber ofCampuses(c)Initial ASF(3,795/Camp)(d)First 3,000Day Graded(3.83/DG)(e)Between 3k 9k (3.39/DG)(f)Above 9,000(2.94/DG)(g)Total ASF(d e f g)(a)Total 0,022
Calif. Comm. CollegesFive Year Construction PlanLoad Distribution and Staff ForecastLos Rios CCD6/5/2018Page 29Library Load by Campus or LocationReference: Chancellor's Office Forecast of Day-Graded an River )49,216(25%)49,806(25%)50,406(25%)Cosumnes River )39,647(20%)40,122(20%)40,604(20%)Sacramento City )44,529(23%)45,063(23%)45,605(23%)Folsom Lake )35,545(18%)35,971(18%)36,404(18%)El Dorado )4,743(2%)4,801(2%)Elk Grove Educational )3,953(2%)4,000(2%)Natomas Education )4,941(3%)5,001(3%)Davis )5,139(3%)5,201(3%)West Sacramento Educational %)200,022Los Rios District OfficeRancho Cordova Educational CenterTotal
Calif. Comm. CollegesFive Year Construction PlanLoad Distribution and Staff ForecastLos Rios CCD6/5/2018Page 30Total District AV, Radio, TV LoadReference: Chancellor's Office Forecast of Day-Graded Enrollment(a)Total DayGraded(b)Number ofCampuses(c)Initial ASF(3,500/Camp)(d)First 3,000Day Graded(1.50/DG)(e)Between 3k 9k 50,910102022/202351,6952023/20242024/2025Above 9,000(0.25/DG)(g)Total ASF(d e f 353,3001035,0004,5004,50011,07555,075
Calif. Comm. CollegesFive Year Construction PlanLoad Distribution and Staff ForecastLos Rios CCD6/5/2018Page 31AV, Radio, TV Load by Campus or LocationReference: Chancellor's Office Forecast of Day-Graded an River )13,778(25%)13,828(25%)13,879(25%)Cosumnes River )11,099(20%)11,139(20%)11,180(20%)Sacramento City )12,466(23%)12,511(23%)12,557(23%)Folsom Lake 51(18%)9,987(18%)10,024(18%)El Dorado )1,317(2%)1,322(2%)Elk Grove Educational )1,097(2%)1,102(2%)Natomas Education )1,372(3%)1,377(3%)Davis )1,427(3%)1,432(3%)West Sacramento Educational 75Los Rios District OfficeRancho Cordova Educational CenterTotal
Calif. Comm. CollegesNo. ProjectLect WSCHASFFive Year Construction PlanCampus Lecture Capacity/Load RatiosAmerican River CollegeOccupancy2019/202017 Liberal Arts Building Replacement00 2020/2021American River 8Page 332024/20252025/2026160,853134%4 Technical Building Modernization-697 -1,625 2022/2023American River College159,228132%6 Davies Hall Modernization-863 -2,012 2024/2025American River College157,217129%13 New Instructional Space 14,0009,324 2027/2028American River CollegeLecture Actual*/ProjectedWSCH69,006 3160,853159,228159,228157,217
Calif. Comm. CollegesNo. ProjectLect WSCHASFFive Year Construction PlanCampus Lecture Capacity/Load RatiosAmerican River CollegeOccupancyCapacity/LoadRatio6/5/2018Page 26130%
Calif. Comm. CollegesNo. ProjectLab WSCHASFFive Year Construction PlanCampus Laboratory Capacity/Load RatiosAmerican River CollegeOccupancy2019/202017 Liberal Arts Building Replacement2,400934 2020/2021American River 8Page 352024/20252025/202660,285133%4 Technical Building Modernization2,9861,762 2022/2023American River College62,046133%6 Davies Hall Modernization-214-143 2024/2025American River College61,904127%13 New Instructional Space 112,0004,669 2027/2028American River College15 Public Safety Center Modernization and Expansion6,0002,335 2027/2028American River CollegeLaboratory Actual*/ProjectedWSCH158,867 04662,04661,904
Calif. Comm. CollegesNo. ProjectLab WSCHASFFive Year Construction PlanCampus Laboratory Capacity/Load RatiosAmerican River CollegeOccupancyCapacity/LoadRatio6/5/2018Page 26125%
Calif. Comm. CollegesNo. ProjectOffASFFTEFive Year Construction PlanCampus Office Capacity/Load RatiosAmerican River CollegeOccupancy2019/202017 Liberal Arts Building Replacement00 2020/2021American River 8Page 372024/20252025/202670674%4 Technical Building Modernization-1,093-8 2022/2023American River College69873%6 Davies Hall Modernization-719-5 2024/2025American River College69372%10 Administration Building Modernization00 2026/2027American River College13 New Instructional Space 14,00029 2027/2028American River CollegeOffice Actual*/ProjectedFTE98,840 ,176706706706706698698693
Calif. Comm. CollegesNo. ProjectOffASFFTEFive Year Construction PlanCampus Office Capacity/Load RatiosAmerican River CollegeOccupancyCapacity/LoadRatio6/5/2018Page %2022/202374%2023/202472%2024/202572%2025/202659%
Calif. Comm. CollegesFive Year Construction PlanCampus Library Capacity/Load RatiosAmerican River College6/5/2018Page 39No. ProjectLib OccupanASFcy2019/202017 Liberal Arts Building Replacement0 2020/2021American River 2647,64299%6 Davies Hall Modernization-112 2024/2025American River CollegeLibrary Actual*/ProjectedASF47,642 64247,64247,64247,64247,64247,530
Calif. Comm. CollegesFive Year Construction PlanCampus Library Capacity/Load RatiosAmerican River College6/5/2018Page 40No. ProjectLib 496%2024/202595%2025/202693%
Calif. Comm. CollegesFive Year Construction PlanCampus AV/TV Capacity/Load RatiosAmerican River College6/5/2018Page 41No. ProjectAVTV OccupanASFcy2019/20202020/20212021/20224 Technical Building Modernization-666 2022/2023American River %6 Davies Hall Modernization-64 2024/2025American River College3,75927%13 New Instructional Space 1650 2027/2028American River CollegeAV/TV Actual*/ProjectedASF4,489 8233,759
Calif. Comm. CollegesFive Year Construction PlanCampus AV/TV Capacity/Load RatiosAmerican River College6/5/2018Page 42No. ProjectAVTV 28%2024/202528%2025/202627%
Calif. Comm. CollegesFive Year Construction PlanLoad Distribution and Staff ForecastAmerican River College6/5/2018Page 43Campus Load DistributionReference: Chancellor's Office ForecastInstructionalStaff 52Actual FallForecast
Calif. Comm. CollegesFive Year Construction PlanLoad Distribution and Staff ForecastAmerican River College6/5/2018Page 44Campus Worksheet for Computing FTE Instruction StaffCollege Instructional Staff, Fall Term. Included are all certificated staff for day,extended day, and adult education except those whose office is located off-campus.Total CertificatedInstructional andStatutory Staff FTE(b)(a)InstructorsNon-InstructionalPortion of FTE(c)918.0Net TotalInstructional andStatutory Staff FTE(b-c)(d)918.0CounselorsInclude certificated special program coordinators,economic opportunity program, coordinators, statutoryand Title 5 required staff, et. al.Department AdministratorsLibrariansInclude certificated director of audio/visual, et. al.Institutional AdministratorsInclude certificated persons with responsibilitiescovering the entire institution, such asSuperintendent, Assistant Superintendent, President,Dean of Instruction, Director of Data Processing, et. al.Fall 2018 Totals918.00.0Column (b) is the total number of Column (a) distributed to categoriesColumn (c) is the fraction of time express as Full-Time Equivalents devoted to noninstructional wor
Elk Grove, CA 95757. Calif. Comm. Colleges Five Year Construction Plan 6/5/2018 District Projects Priority Order Los Rios CCD Page 6 . Folsom Lake College 94% 3 Elk Grove Center Phase 2 3 227,012 Elk Grove Educational Center 96% 4 Technical Building Modernization 3 228,774
