Center for Children and Families Cal State San Marcos From Concept to Concrete Terry introduces – .5 minute total, 1 slide. Notes that presentation will be by the CCFPT and introduces members. (Mary Elizabeth is not here.)

The Grant Peggy talks about First 5 Grant 1 minute – 1 slide.

The Location Russ – 1 minute total for 3 slides - shows project location.

The Location Russ shows site photo - tells about VPAA trailers removed for EOC

The Funding Russ talks about architectural concept plans to develop cost estimate for funding in early 2004.

Grant Management/Operations Marti – 1 minute - talks about Foundation managing the grant monies and operations. Talks about time elapsed (6 months??) between schematic cost estimates and award of grant money, due to legal challenge to First 5’s award to CSUSM.

Construction Industry Crisis Construction Costs Increased 40% January 2004 – April 2005 Fixed Fund Source from First Five Design-Build Process – Architect and Contractor Teams Work within fixed budget Design and Value Competition Diane – 2 minutes total 6 slides – Notes significance of funding delay on construction costs. Talks about rationale for Design-Build Process.

Design Criteria Diane mentions 27 page Design Intent Narrative.

Design Criteria– Space Program Diane mentions Architectural Space Program.

Design Criteria–Space Description Diane mentions Room Data Sheets.

Design Criteria – Adjacencies Diane mentions Adjacency Matrix.

Bid Process Diane mentions Bid Process with pre-qualification of teams, resulting in 3 proposals.

Winning Proposal Terry – 2 minutes total for 3 slides - shows winning proposal by NTDStichler Architects and Edge Development. Mentions residential scale, fit with campus, tasteful architecture, appeal to children and families.

Winning Proposal Terry talks about well-designed play yards, with nice landscaping, trellis-shaded areas, trike paths, play structures, water play areas, art center, and garden. Notes need to revise traffic exit onto LaMoree.

Modification Process Terry describes modification process to adjust driveway and to revise floor plan details.

Floor Plan Maureen – 2 minutes total - describes floor plan layout with large entry lobby, administration area and health center. Notes classrooms grouped around appropriate age play yards. Mentions University classroom, Parent Resource room and commercial kitchen, which needs additional funding for equipment. Talks about interface with academic programs.

Center for Children and Families Cal State San Marcos Rough Grading Starts on January 23rd, 2006 Scheduled to complete construction May 2007 Center Opens August 2007 Peggy - .5 minute - wraps it up, noting key dates.