1. CALIFORNIA STATE POLYTECHNIC UNIVERSITY, POMONA | MASTER PLAN UPDATE CAL POLY POMONA President’s Retreat - 26 AUGUST 2010

2. CALIFORNIA STATE POLYTECHNIC UNIVERSITY, POMONA | MASTER PLAN UPDATE PROGRESS UPDATE 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 Since our last meeting in May…

3. PREFERED MASTER PLAN Accommodates: New Academic: 345K Student Life: 240K Special Use: 400K Mixed Use: 350K Parking: 13,000 cars CONCEPTUAL MASTER PLAN

4. PREFERED MASTER PLAN DRAFT NORTH EAST QUADRANT Special Use Public Private Partnerships Office, research and development Parking to accommodate uses New road alignment for connection between Kellogg and South Campus Drive Relocate Facilities Services Academic expansion for project related space TOTAL: 400K SF

5. PREFERED MASTER PLAN DRAFT SOUTH BLOCKS 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

6. PREFERED MASTER PLAN DRAFT NORTH WEST QUADRANT Repurpose medical services site to academic New site for ENV expansion TOTAL: 70K SF NORTH QUAD Academic building TOTAL: 40K SF

7. PREFERED MASTER PLAN DRAFT CAMPUS CENTER Redevelop site to greater density Campus center, dining, multicultural center, student services, meeting rooms, administration TOTAL: 150K SF BOOK STORE AND FOUNDATION BUILDING Redevelop site to greater density Student services, academic support CHILDREN’S CENTER SITE Repurpose Site TOTAL: 30K SF

8. PREFERED MASTER PLAN DRAFT KELLOGG HILL Kellogg West Expansion Collins Center expansion; new road alignment to the Collins Center New Sciences related building

9. PREFERED MASTER PLAN DRAFT KELLOGG PLACE Academic, student services, administration TOTAL: 130K SF KELLOGG DRIVE – NORTH ENTRY Mixed-use housing, academic and dining 1500-1600 beds traditional residential, dining, academic, meeting space

10. CALIFORNIA STATE POLYTECHNIC UNIVERSITY, POMONA | MASTER PLAN UPDATE DINING KELLOGG CENTER HOUSING/A CADEMIC PARKIN G KELLOGG CENTER

11. CALIFORNIA STATE POLYTECHNIC UNIVERSITY, POMONA | MASTER PLAN UPDATE SAMPLE OF MASTER PLAN - LINEWORK

12. CALIFORNIA STATE POLYTECHNIC UNIVERSITY, POMONA | MASTER PLAN UPDATE 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 MEETINGS (06/3/10) College of Agriculture / College of Environmental Design

13. 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

14. CALIFORNIA STATE POLYTECHNIC UNIVERSITY, POMONA | MASTER PLAN 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 SCHEDULE UPDATE

15. CALIFORNIA STATE POLYTECHNIC UNIVERSITY, POMONA | MASTER PLAN UPDATE CAL POLY POMONA 26 AUGUST 2010