1. Capital Programs Update MiraCosta College Tom Macias – MiraCosta College

2. M IRA C OSTA C OLLEGE Serving coastal north county since 1934 4 locations 547,885 gsf 177 acres 15,100 credit students 9,000 non-credit students

3. High Quality, Affordable Education MiraCosta College provides an outstanding education to students in our area, from Carmel Valley in the south to Camp Pendleton in the north More than one-third of local high school graduates attend MiraCosta College As the cost of universities and four-year college continues to rise, more students rely on MiraCosta College for a quality, affordable education Beginning Fall 2017, students will be able to earn a bachelor’s degree in Biotecnology from MiraCosta College 2

4. Partner to Local Industries MiraCosta College is an essential part of the North County economy— leading local employers rely on our specialized training programs and skills of our graduates MiraCosta College is a critical partner to local employers in biotech, aerospace, high-tech manufacturing and other industries Our community relies on us to train future and current employees in fields like biomedical engineering, computer science, nursing and hospitality 3

5. Serving our Veterans We serve up to 1,800 veterans, active-duty military and their families every day We support active-duty military and provide job training, counseling and support services to Navy, Marine, and other military veterans and their families as they transition to civilian life 4

6. Facilities needs It has been more than 50 years since MiraCosta College passed a bond to repair or improve our facilities.

7. Upgrading Facilities Revised 2016 Educational and Facilities Master Plans completed. Year 2/5 Five Year facilities plan in progress – Limited Funds. Due to their age and need for improvements, over 50% of our facilities are rated to be in “poor condition” according to the facilities condition index 6

8. Upgrading Facilities Repairs and upgrades are needed to ensure students have access to the education, career training and technologies they need to go to four-year universities and compete for good jobs Due to high demand for courses and for skilled workers in our local economy, expanded facilities in STEM and Allied Health are needed 7

9. Potential Local Facilities Measure Improve facilities for veterans to provide job training, counseling and support services Upgrade career training facilities for science, healthcare, technology and skilled trades Update instructional technology for improved student learning in core subjects like math, science and technology 8

10. Potential Local Facilities Measure Improve access for students with disabilities Repair or replace leaky roofs, worn-out floors and restrooms, old rusty plumbing and faulty electrical systems Update science centers and labs to allow for state-of- the-art courses in biology, chemistry and physical science 9

11. Local Control and Accountability The facilities measure may generate approximately $455 million and cost approximately $16 per $100,000 of assessed, not market, value. Every penny would stay in our community for MiraCosta College No funds could be taken by the State or go to other communities Qualifies our college to receive its fair share of state matching funds No funds could be spent on salaries or pensions An independent citizens’ oversight committee would provide reports to the community 10

12. Potential Local Facilities Measure Measure would address most urgent needs so MiraCosta College can continue preparing students to succeed in four-year college and future careers No final decisions have been made Your feedback is important to us—please tell us what you think miracosta.edu/improvement 11