AMERICAN UNIVERSITY Agenda September 29, 2009 Introductions 1. - - PowerPoint PPT Presentation

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AMERICAN UNIVERSITY Agenda September 29, 2009 Introductions 1. - - PowerPoint PPT Presentation

AMERICAN UNIVERSITY Agenda September 29, 2009 Introductions 1. Review additional work for transportation 2. consultants consultants Facilities needs 3. Population history and projections 4. Overview of available sites Overview of


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AMERICAN UNIVERSITY

Agenda September 29, 2009

1.

Introductions

2.

Review additional work for transportation consultants consultants

3.

Facilities needs

4.

Population history and projections

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Overview of available sites

5.

Overview of available sites

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AMERICAN UNIVERSITY

Resources

Community Relations web page http://www.american.edu/communityrelations/ Newsletter Newsletter http://www.american.edu/communityrelations/October-2009- Newsletter.cfm

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AMERICAN UNIVERSITY

2011 Campus Plan Timetable

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AMERICAN UNIVERSITY

Future Activity

  • Review additional work for transportation

consultants

  • Facilities needs

September 2009

  • Population history and projections
  • Overview of available sites

p

  • Present university’s strategic direction
  • Present university s strategic direction
  • Present and discuss Site Analysis
  • Present and discuss Historic Assessment

October 2009

  • Discuss Site Analysis
  • Present and discuss sustainability issues
  • Finalize population assumptions
  • Present status report to ANCs

November 2009

Present status report to ANCs

  • Finalize site selection

Present and discuss initial plan concepts

January 2010

  • Present and discuss initial plan concepts

y

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AMERICAN UNIVERSITY

Space Needs 2009 - 2020

Facilities Project Planning Team

  • Background:

Facilities play an important role in supporting the university’s educational mission. The Facilities Planning Project Team k ll b ti l ith t d t f lt d t ff t th f iliti d f th i it d k works collaboratively with students, faculty, and staff to assess the facilities needs of the university and make recommendations for improvements needed to create high quality experiences. The Team will report its progress and recommendations to Don Myers, Vice President of Finance and Treasurer.

  • Team Charge

In order to fulfill its responsibilities, the Team will: In order to fulfill its responsibilities, the Team will:

Identify and catalog facilities needs through review of current inventories of facilities requests, budget submissions, and periodic ad hoc requests for new and/or improved facilities.

Prioritize identified facilities needs consistent with the university’s strategic priorities and annual action plans Prioritize identified facilities needs consistent with the university s strategic priorities and annual action plans. Conclude the Team’s work with sufficient time to provide meaningful input to the Campus Plan process. Co-Chairs: Jerry Gager, Office of University Architect Andy Popper, Washington College of Law Vi Ettle, Provost’s Office Bob Karch, School of Education Teaching and Health Members: David Bierwirth, Athletics and Recreation Linda Bolden-Pitcher, Registrar Dave Culver, Environmental Science Frank DuBois, Kogod School of Business Carol Edwards Human Resources , g Michelle Mikkelson, University Library Julie Mills, Undergraduate Student Chris Moody, Housing and Dining Programs Kristi Plahn-Gjersvold, Staff Council Carol Edwards, Human Resources Mike Elmore, University Center

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AMERICAN UNIVERSITY

Space Needs 2009 - 2020

Additional Space Requested

Academic: 260,000 ASF

F lt d t ff ffi ti l

H i 250 000

Faculty and staff office space, meeting rooms, lounges, storage, research & teaching labs

Housing: 250,000 ASF

500 additional apartment style suites

Athletics & Recreation: 125,000 ASF

Additional gymnasia space, locker rooms, fitness center space, multi-purpose rooms and offices

University Center: 125,000 ASF

Includes expanded dining retail auditorium meeting rooms offices and support space Includes expanded dining, retail, auditorium, meeting rooms, offices and support space.

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AMERICAN UNIVERSITY

Space Needs 2009 - 2020

Additional Space Requested

Administrative Services: 64 000 Administrative Services: 64,000 ASF

Includes Welcome Center, additional space for: One-Stop, Career Center, Human Resources, Development Office, Public Safety, Information Technology, Facilities Management, and WAMU. Management, and WAMU.

Al i C t 11 000 Alumni Center: 11,000 ASF

Includes staff offices, resource center, meeting rooms, lodging

TOTAL = 835 000 1 670 000 TOTAL = 835,000 asf; 1,670,000 gsf

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AMERICAN UNIVERSITY

Student Population Headcount 1989-2009

12,000 Campus Plan Law School 2001 Cap-10,600 1989 Cap-11,233 10,407 8 000 10,000 6,000 8,000 2 000 4,000 1,730

  • 2,000

Fall Semester

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AMERICAN UNIVERSITY

Student Population by Category 2004-2009

12,000 Undergraduate Graduate Other 2001 Cap-10,600 Law School 10,000 6,000 8,000 4,000 , 2,000

  • 2004

2005 2006 2007 2008 2009

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AMERICAN UNIVERSITY

Student Population & Projections 2004-2020

14,000 Undergraduate Graduate Other 2001 Cap-10,600 Projected 11,600 738 800 10,000 12,000 11,600 10,407 3,520 4,400 8,000 6 400 4,000 6,000 6,124 6,400 2,000

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AMERICAN UNIVERSITY

Student Population & Projections 2004-2020 w/ Law School

16,000 Undergraduate Graduate Other Law School 2001 Cap-10,600 Projected 13 600 800 12,000 14,000 13,600 10,407 3,520 4,400 738 8,000 10,000 , 4,000 6,000 6,124 6,400

  • 2,000
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AMERICAN UNIVERSITY

Campus Plan - Potential Site Inventory

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