1	Palomar Community College District Master Plan 2022
2
3	The Educational Master Plan Was the basis for the District Facilities Master Plan Includes Individual Department /Program Master Plans Includes the skeletons of the Educational Master Plans for New Centers/Campuses
4	Department/Program Plans 85 separate plans Each plan includes: Department/Program description Future development of the Department/Program Minimum facilities requirements
5
6
7	General Educational Master Plans for New Centers or New Campuses Includes an outline of General Education offerings as well as any specialized programs Cannot be fully completed until the Governing Board actually purchases land for the new campuses
8	Facilities Master Plan Prepared by SPENCER / HOSKINS Associates Architects and Planners Was driven by the Educational Master Plan Analyzed the current facilities Created a Facilities Master Plan for the San Marcos Campus Created simplified Facilities Master Plans for proposed new centers and campuses
9	The Palomar Community College District General Statistics San Marcos Campus and 8 Educational Centers
10	General Statistics Currently serving a total population that exceeds 750,000 Covering 2,500 square miles – larger than the state of Delaware Currently we have over 30,000 students Will grow to at least 47,500 students by the year 2022
11	Palomar College 9 Locations San Marcos Campus & Eight Education Centers Camp Pendleton Fallbrook Pauma Borrego Springs Escondido Ramona Poway Mt. Carmel
12	Major Facilities Issues Affecting the District How to address future growth of 17,500 students Through build-out of the San Marcos Campus Through development of existing and new sites their size and location how many students can be expected to enroll how many will not be served or travel elsewhere
13	Centers, Campuses, or Colleges? Educational Center Small Campus or Small College College Large College Decision by Governing Board was to proceed with the idea that we will have a campus/center in both the North and the South.
14	Aerial Photo of the Existing San Marcos Campus Taken in 2000
15	Facilities Master Plan Goals for The San Marcos Campus Replace small single-story finger plan buildings with multi story buildings Shift the center of the campus North Acquire adjacent properties for parking expansion and relocation of playing fields Create a two-way loop road Add additional parking Relocate the Physical Education facilities and fields to the North side of the campus
16	Facilities Master Plan For the San Marcos Campus
17	Capital Outlay Funding Sources State funding Local funding (Bond) Donations Sponsorships
18	Palomar Community College District Master Plan 2022 www.palomar.edu/masterplan