1. Facilities Interview EADM 732 Fiscal Planning and Facilities Management Dr. Nicolas D. Ferguson By Miguel Lopez and Cynthia J. Spence

2. Dr. Edwin Deas Dr. Deas earned his Ed.D. from the University of San Diego and his Master of Arts degree in Education from San Diego State University. Current Position: Vice President, Business Affairs College of the Desert. Began service on April 21, 2008. Previous Position: Vice President, Administration and Bursar University-College in Nanaimo British Columbia, Canada. 25 years of service.

3. How are school boundaries set? “Their boundaries are our boundaries” Desert Sands Unified School District Palm Springs Unified School District Coachella Valley Unified School District

4. How are enrollment projections Constructed? “Because its underlying demographics are strong, overall growth is expected to double from 10,588 in 2006 to 21,505 in 2040. Actions to increase the penetration rate for Hispanic youth will increase enrollment to 25,112 by 2040.” COD Education Master Plan

5. Has our district attempted a local bond? Measure B Bond Program Thanks to the voters of the College of the Desert Community College District, Measure B, a $346.5 million bond measure, successfully passed on March 2, 2004.

6. Citizen’s Oversight Committee 2008-2009: Al McCandless, Noel Ramos, Chair, Berit Reistad, Juan Gonzales, John Fort, Bob Spiegel, Kenneth Feenstra.

7. Do we have a Facilities Master Plan? This Educational Master Plan for College of the Desert (COD) is the result of a year-long effort by COD trustees, staff and students, and members of the Coachella Valley community, COD’s service area. A facilities simulation model, developed specifically for COD, estimates that capital outlay costs will approximate: Palm Desert Campus $ 238 million Eastern Valley Center $ 105 million Western Valley Center $ 29 million Total $ 372 million Yes – See Handout

8. What school facilities funding alternatives do we use? Community Donations – Indian Well and Palm Desert Private Donations – The Craven family, the Baker family, and the Hilb Family State Funds – The New Library

9. Do we use facilities consultants? Who? HMC Architects Engineers Program Managers

10. Top ten recommendations/considerations on school facility planning?

12. Construction Budget: $2,034,000 Project Square Footage: 3,500 sq. ft. ALUMNI CENTRE

13. BARKER NURSING COMPLEX Construction Budget: 10,980,372 Project Square Footage: 14,000 sq. ft.

14. CRAVENS STUDENT SERVICES Construction Budget: $15,850,348 Project Square Footage: 48,132 sq. ft.

15. Science Building The new Classroom Building will provide additional Science laboratories and six classrooms, as well as offices and the College's MESA program. Construction Budget: $16,300,000 Project Square Footage: 40,353 sq. ft.

16. The Future West Valley Campus COD’s new Palm Springs campus which would open as soon as 2014. A $40 million investment would create a 119-acre campus that generates its own energy supplies and serve as a model of sustainable design.