CAL POLY POMONA President’s Retreat - 26 AUGUST 2010

PROGRESS UPDATE Met with Master Plan Committee Since our last meeting in May… Met with Master Plan Committee Met with both AG and ENV Developed Space Needs Analysis + Preliminary Assessment Refined Master Plan Scenario 2 based on comments Confirmed parking counts, parking distribution, vehicular circulation, and intersection/ road capacities for the Master Plan Advanced sustainability scorecard for campus 2

CONCEPTUAL MASTER PLAN PREFERED MASTER PLAN CONCEPTUAL MASTER PLAN 3

PREFERED MASTER PLAN Mixed-use housing, academic and dining 1500-1600 beds Kellogg Center Academic building Repurpose site to academic New ENV expansion Special Use Relocate Facilities Roadway realigned Academic expansion for project related space TOTAL: 400K SF Redevelop site to greater density Campus center, dining, cultural centers, student services, meeting rooms, administration Special Use Public Private Partnerships Mixed-use with ground floor retail, services and food; upper floors office, residential, research and development Parking to accommodate uses: on street, lots, and structured TOTAL: 370K SF Kellogg West expansion Collins Center expansion New Science Repurpose site to student services / academic support 4

POTENTIAL PROGRAM ACCOMODATION PREFERED MASTER PLAN POTENTIAL PROGRAM ACCOMODATION New Academic: 345K Special Use: 400K Parking: 13,000 cars Student Life: 240K Mixed Use: 350K 5

PREFERED MASTER PLAN KELLOGG CENTER PARKING DINING HOUSING/ACADEMIC 130,000 gsf 6

SAMPLE OF MASTER PLAN - LINEWORK 7

College of Agriculture / College of Environmental Design MEETINGS (06/3/10) College of Agriculture / College of Environmental Design College of Agriculture Desire to organize land into an “Ag Corridor” Desire for a Multi-functional Animal Care Facility Need “home room” for Animal Sciences Want to expand community outreach component Concerns: Ag Valley, Northeast Quadrant, Spadra Farm becoming special use without identified replacement land College of Environmental Design College’s space needs: more quantity and better quality Faculty split on merits of future expansion in campus core vs. construction of a new facility next to IDC site Interest in Sustainability as a major plan component Concerns: Consolidate departments or continue to disperse throughout campus 8

PROPOSED LAND USE LAND USE ISSUES NEEDING RESOLUTION Continued dispersal of ENV departments, or consolidation, over time Quantification of AG land and program space needs/requirements, short- and long-term Land use needs for Athletics or other Student Life related programs as they affect the Ag Programs Instructional Space vs. Project Space 9

SCHEDULE UPDATE Fall Present progress to campus at Fall Conference – September 2010 Campus Forum – September/October 2010 Complete Draft Master Plan – December 2010 2011 Environmental Review process – start Jan 2011 Approve Master Plan 10

CAL POLY POMONA 26 AUGUST 2010