CAL POLY POMONA President’s Retreat - 26 AUGUST 2010

PROGRESS UPDATE 2 Met with both AG and ENV Since our last meeting in May… Met with both AG and ENV Refined Master Plan Scenario 2 based on comments Developed Space Needs Analysis + Preliminary Assessment Confirmed parking, circulation, and road capacities for the Master Plan Advanced open space structure, pedestrian circulation, and development sites Incorporated CLA replacement into the plan 2 2

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 Primary Issue: 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 Primary Issue: Consolidate departments or continue to disperse throughout campus 3 3

CONCEPTUAL MASTER PLAN 4 4

5 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 Rose Float – project space TOTAL: 350K 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 New Athletic facilities Repurpose site to student services / academic support 5 5

6 KELLOGG PLACE & CAMPUS HOMEROOM PARKING JAPANESE GARDEN PARKING (Lot F) Red Gum Lane JAPANESE GARDEN PARKING STRUCTURE DINING HOUSING (replacement freshman dorms) TOWN HALL (large auditorium/meeting space) KELLOGG PLACE (new student services/administration) (130,000 gsf) 13 PARKING (Lot D) Kellogg Drive LIBRARY STABLES 6 6

SEISMIC CONSTRAINTS Red Gum Lane CLA Kellogg Drive 7 7

PROPOSED LAND USE 8 LAND USE ISSUES NEEDING RESOLUTION Consolidate instructional space in the campus core Support long-term needs of Agriculture and their program requirements Locate project space in areas outside of the core Competing use of land in some areas Spadra Farm – Potential Metrolink Station – scale of development Lanterman Developmental Center 8 8

SCHEDULE UPDATE Fall Present progress to campus at Fall Conference – September 2010 Campus Forum –October 2010 Complete Draft Master Plan – December 2010 / January 2011 2011 Environmental Review process – start January 2011 Approve Master Plan 9 9

CAL POLY POMONA 26 AUGUST 2010