College of Marin
Measure B
2021-2022 Annual Report
Citizens' Bond Oversight Committee
Citizens' Bond Oversight Committee
Letter from Committee Chair
To: The Board of Trustees and Residents of the Marin Community College District
Marin County voters approved Measure B on June 7, 2016 for $265 million. This bond program’s purpose is to support the college in its work in providing modern, well-maintained educational facilities for the students of our community.
The Measure B-2016 Citizens’ Bond Oversight Committee (CBOC) provides oversight for the general obligation bond program. The committee held five meetings during the 2021-2022 fiscal year.
The primary duties of the committee are to:
- Review bond expenditures to ensure that proceeds have been expended for the purposes set forth in Measure B-2016
- Inform the public concerning the district’s expenditure of bond proceeds
- Present to the district’s governing board an annual report of the committee’s proceedings and activities of the previous fiscal year
- Provide a statement indicating whether the district is in compliance with bond requirements
In the 2021-2022 fiscal year the highly anticipated New Miwok Center and Dive Center project was completed. This facility, designed for both students and community access, provides programs for wellness, recreation, aquatics, athletics and kinesiology. The Center is comprised of not only an Olympic size pool, a warm up/lap pool, and a dive center but also rooms for fitness classes and a wellness center. The design phase continued for the new Learning Resources Center (LRC), along with the Bolinas Field Station project. Several community meetings were held to gather feedback on these important projects. Please visit the Featured Projects section of this Annual Report for more information on this year’s bond project activities.
The Citizens’ Bond Oversight Committee reviewed Measure B-2016 activities throughout the 2021-2022 fiscal year. At these meetings, district and program management staff provided the committee with written and oral reports and presentations, as well as the financial and performance audit reports. Based on its review, the committee has concluded that the district is in compliance with the requirements of Article XIIIA, Section 1(b)(3) of the California constitution.
For more information regarding the committee’s proceedings, meeting minutes and agendas please visit the Measure B-2016 website.
The Citizens’ Bond Oversight Committee thanks the community for their continued support.
Very truly yours,
Margaret De Somma
Committee Chair
Committee Members
Citizens’ Bond Oversight Committee members are appointed by the Board of Trustees. The following members were active during the past fiscal year:
- Margaret De SommaAt-large representative
- Jim GrossiBusiness organization
- Jeff GundersonAt-large representative
- Richard JensenSenior citizens’ organization representative
- Jason LauSupport organization representative
- Paul PremoTaxpayers’ association representative
- Bruce SchaubleSenior citizens’ organization representative
Committee Meetings
The committee meets on a quarterly basis, with meetings open to the public. For a listing of meetings and proceedings please visit the committee meeting page.
About Measure B
To provide modern, well-maintained educational facilities for our students, Measure B will:
- Repair and upgrade classrooms, science labs, vocational education facilities and job training centers for 21st-century careers in technology, computers and engineering
- Repair or replace leaking roofs
- Modernize and update science classrooms and labs
- Update classrooms and educational facilities to meet current earthquake, fire and safety codes
- Update campus facilities to provide access for disabled students
Measure B Bond Expenditures
as of June 30, 2022
Bond Overview, as of June 30, 2022
| Bond Authorization | $265,000,000 |
| Interest Earned | $8,126,051 |
| Total Bond Funds*: | $273,126,052 |
|---|
| Total Bond Expenditures | $153,254,782 |
| Total Bond Funds Remaining*: | $119,871,270 |
|---|---|
| *Rounding factors may apply | |
Expenditures by Category, as of June 30, 2022
| Category | Expenditures |
|---|---|
| Architect & Engineering, Division State Architect, Oversight & Other | $45,634,235 |
| Construction & Contingency | $99,708,705 |
| Furniture & Equipment | $7,911,842 |
| Total Bond Expenditures*: | $153,254,782 |
| *Rounding factors may apply | |
Expenditures by Location, as of June 30, 2022
| Location | Expenditures | |
|---|---|---|
| Kentfield Campus | $55,768,770 | |
| Indian Valley Campus | $78,724,966 | |
| District | $18,761,046 | |
| Total Bond Expenditures*: | $153,254,782 | |
| *Rounding factors may apply | ||
California Proposition 39 requires annual performance and financial audits. The performance and financial audits for the fiscal year ending June 30, 2022, were performed by an independent certified public accounting firm in accordance with generally accepted auditing standards and governmental auditing standards issued by the Comptroller General of the United States. The result of the performance audits for Measure B is that the district spent the general obligation bond proceeds in accordance with the requirements of Proposition 39. The District received an unmodified opinion in the financial statement audit of Measure B general obligation bond activity for the year ended June 30, 2022. View the complete audit reports
Featured Projects
As of June 30, 2022
Miwok Aquatics and Fitness Center
Location: Indian Valley Campus
Measure B Budget: $35,311,665
Measure B Expenses: $35,487,471
Completion date: September 2021
The brand new Miwok Aquatics and Fitness Center, designed for both students and community access, provides programs for wellness, recreation, aquatics, athletics and kinesiology. The center is comprised of not only an Olympic size pool, a warm up/lap pool, and a dive center but also rooms for fitness classes and a wellness center.
Learning Resources Center
Location: Kentfield Campus
Measure B Budget: $115,672,204
Measure B Expenses: $16,661,060
Completion date: March 2026
The Learning Resources Center (LRC) project will provide a variety of spaces to accommodate a range of student, staff, faculty needs. The LRC will offer flexible and collaborative spaces, as well as private/quiet spaces, better spaces for events, and is designed to encourage connections across students, faculty, and staff.
Measure B Bond Project List
as of June 30, 2022
| Project Name | Budget | Expenditures |
|---|---|---|
| Kentfield Campus | ||
| Student Services | $828,224 | $331,366 |
| Fine Arts | $117,882 | $117,882 |
| Science Math & Nursing | $219,938 | $219,938 |
| Learning Resources Center | $115,672,204 | $16,661,060 |
| PE Complex/Pool Renovations | $460,610 | $385,610 |
| Site Improvements and Utilities | $1,476,558 | $1,475,302 |
| Waterline and Mapping | $300,000 | $0 |
| Child Study Center | $18,889 | $18,889 |
| Performing Arts | $2,052,392 | $2,052,392 |
| Maintenance & Operations Building and District Warehouse | $14,936,826 | $14,936,826 |
| Athletic Synthetic Turf Fields and Restroom/Storage Facilities | $13,403,112 | $13,403,112 |
| Fusselman Hall | $4,137,940 | $4,137,940 |
| Demolition of Kent Avenue Maintenance Facilities | $374,633 | $374,633 |
| Swing Space | $1,671,483 | $1,643,063 |
| Academic Center Expansion (Consolidated) | $5,017 | $5,017 |
| Corte Madera Creek Mitigation (Deferred) | $5,814 | $5,814 |
| Village Square Replacement (Deferred) | $1,027 | $1,027 |
| Total Kentfield Campus | $155,682,551 | $55,768,770 |
| Indian Valley Campus | ||
| Admin Cluster | $5,357,376 | $5,356,550 |
| Building 12 | $415,091 | $410,276 |
| Building 17 | $1,107,444 | $113,084 |
| Building 21 (Child Care Center & Academic Labs) | $1,258,134 | $19,134 |
| Pomo Cluster | $12,513,381 | $12,210,791 |
| ADA Barrier Removal/Site Improvements | $6,339,834 | $6,291,581 |
| Miwok Aquatics and Fitness Center | $35,311,665 | $35,487,471 |
| Organic Farm/Garden Enhancements | $4,423,764 | $4,173,764 |
| Jonas Center and Building 18 | $13,416,841 | $13,266,943 |
| Building 27 (Dental, EMT, Court Reporting, Library) | $132,184 | $132,184 |
| Demolition Project | $1,168,871 | $1,168,871 |
| Outdoor Amphitheater (Deferred) | $94,316 | $94,316 |
| Total Indian Valley Campus: | $81,538,902 | $78,724,966 |
| District | ||
| Environmental Impact Report | $65,675 | $65,675 |
| Information Technology | $4,092,923 | $3,834,280 |
| Instructional and Other Equipment | $4,506,379 | $2,061,443 |
| Campus Security | $713,649 | $704,149 |
| Signage and Wayfinding | $400,000 | $0 |
| Bolinas Field Station | $2,968,877 | $799,776 |
| Property Acquisition | $9,967,961 | $9,790,521 |
| Small Capital Repair Projects | $2,002,865 | $2,865 |
| District Wide/Program Contingency | $7,188,249 | $0 |
| Program Management, District Staff | $3,957,366 | $1,502,338 |
| Unallocated Interest Earnings | $40,655 | $0 |
| District Total: | $35,904,598 | $18,761,046 |
| Measure B Total: | $273,126,052 | $153,254,782 |