1. Marin Community College District Campus Organizations’ Briefing Week of September 19-23, 2005

2. Demographics Kentfield Campus (KTD) - Kentfield  Built – Original Buildings Date Back to 1926  Acreage – 87 Acres / 373,806 sf / 18 Buildings  Parking – 1,774 Indian Valley Campus (IVC) – Novato  Built – 1975  Acreage – 333 Acres / 171,549 sf / 22 Buildings  Parking - 900 Bolinas Marine Biology Center  Partial Modernization – 1964  Acreage -.5 Acres / 4,178 sf / 3 Buildings & a Dock District-wide  6,943 Students  4,049 Student FTES  340 Faculty and Staff

3. Kentfield Campus Tentative Project List Modernization of Learning Resource Center – 66,000 gsf Modernization of Harlan Center – 25,651 gsf Modernization of Fusselman Hall – 14,717 gsf Modernization of Science Center – 50,837 gsf Modernization of Fine Arts Center – 79,636 gsf Modernization of Student Center – 36,227 gsf Modernization of Diamond Physical Ed Center – 36,392 gsf Multi-purpose, Child Care & Support Facility – 75,000 gsf – New Construction Liberal Arts Complex or Science Building - 75,000 gsf – New Construction Facilities Maintenance Center 30,000 gsf – New Construction Gateway Entrance Plaza – New Construction

4. Kentfield Campus (KTD)

7. Indian Valley Campus Tentative Projects List Modernization of Pomo Center - 47,494 gsf Modernization of Administrative & Children’s Center - 19,588 gsf Capital Renewal & Expansion of Central Plant - 2,000 gsf Capital Renewal of Library – 14,280 gsf Capital Renewal of Miwok Cluster – 28,410 gsf Capital Renewal of Ohlone Cluster – 20,543 gsf New Pedestrian & Bicycle Bridges (removal of (2) construction bridges) Stream Erosion Mitigation

8. Indian Valley Campus (IVC)

9. Bolinas Marine Biology Center Modernization or New Construction – 3,333 gsf

10. District-Wide Tentative Projects List Telecommunications Infrastructure  Site  Parking & Roadways  Utilities (Sanitary, Storm, Electrical, Gas) Fire Alarm Replacement Access Controls / Security ADA Accessibility Wayfinding

11. Preliminary Schedule (DRAFT)

14. Program Schedule District-Wide Consultants  Assessment Studies - September 2005 to December 2005  Systems Analysis - September 2005 to December 2005 Space Inventory (update to Chancellor’s Office by 10/1/05) Educational Master Plan (EMP)  Preliminary - November 2005  Final - April 2006

15. Program Schedule (cont.) Master Planning/District Standards - October 2005 to April 2006 Environmental Review - January 2006 to November 2006 Program Definition Document - September 2005 to April 2006 Kentfield Campus Initial Project Programming  December 2005 to March 2006 Indian Valley Campus Initial Project Programming  December 2005 to March 2006

16. District Architect Campus Master Planning Design & Drafting Guidelines Interior & Exterior Finish Standards Furniture, Fixtures & Equipment Standards

17. District Landscape Architect Services Master Planning District Standards Design Guidelines

18. District Civil Engineering Update all Surveys (Topographic & Boundary) Locate, map, Identify, Inspect & Analyze all Utilities Identify all Easements & Encumbrances on District Property Create Accurate Electronic “As-Built” / Record Drawings that Record all Above Information Develop District Standards and Design Guidelines

19. District Geotechnical Engineering Collect and Synthesize all Existing Soils Testing and Analysis Information Recommend and/or Perform Additional Soils Testing & Analysis Perform Geologic Hazards Analysis Provide Design parameters for Building and Infrastructure Design

20. Mechanical and Plumbing Engineering Chilled Water Systems Heating Hot Water Systems Co-Generation / Central Plant Systems Water Distribution Systems Building and Site Mechanical Systems Savings by Design Building and Site Control Systems

21. Electrical Engineering Substations Co-Generation Electrical Distribution Systems Lighting Savings by Design Control Systems MCC

22. California Environmental Quality Act (CEQA) Provides review, analysis & studies to assess the District’s development plan and its impact on the environment in accordance with the California Environmental Quality Act. Prepares & Produces Required Documentation  Negative Declaration  Mitigated Negative Declaration  Environmental Impact Report(s)

23. District Design Team

24. Next Steps Board of Trustee Retreats  September 20 th – Facilities Master Planning  October 11 th – Program Controls Facilities Workshop on Sustainability & Environmental Stewardship  September 30, 2005 – 9 A. M. to 3 P. M.  (Initial Sustainability Summit Held September 9 th )

25. Next Steps Campus Forums  Indian Valley Campus, October 25, 2005 2 PM to 3 PM, Pomo 188  Kentfield Campus, October 27, 2005 2:30 PM to 3:30 PM, Olney Hall Community Forums  Indian Valley Campus, November 1, 2005 7 PM to 8 PM, Pomo 188  Kentfield Campus, November 3, 2005 7 PM to 8 PM, Olney Hall

26. Next Steps Educational Master Plan – Road map to future District Consultants  Design Guidelines  Building Standards  FF & E Standards District Assessments and Surveys Program Definition  Scope / Schedule / Budget

27. Next Steps Projects in Design  Kentfield Roof Repairs – Harlan Center and LRC (Oct to Nov 2005) Partial Roof Replacement – Physical Education Building (Apr to Jun 2006) Tree Trimming and Removal (Dec 2005 to Feb 2006) Demolition of Larkspur Annex (Dec 2005 to Mar 2006)  Indian Valley Wildfire Mitigation (Oct 2005 to Feb 2006) Partial Gas Main Replacement (Nov to Dec 2005) Tree Trimming and Removal (Jan to Mar 2006) Stream Erosion Mitigation (May to Sep 2006)

28. Other Issues Kentfield  Title 9 Compliance (PE Complex) Indian Valley  Bridge Load Testing Bolinas  Geologic Hazards Study

29. Subcommittees

34. Subcommittee Meeting Schedule

35. Questions & Answers Dave Kirn Program Manager (415) 884-3192 Dave.Kirn@marin.cc.ca.us José D. Nuñez Director of Modernization (650) 358-6936 Jose.Nunez@marin.cc.ca.us Elizabeth Tucker Senior Project Field Administrator (415) 884-3139 Elizabeth.Tucker@marin.cc.ca.us