Cal alif ifornia
- rnia Sta
State Polyt lytechnic hnic Un Univ iver ersity sity, , Pomona mona
Mas aster er Pla lan n Up Upda date Workshop
- rkshop # 1
# 1
- Advis
Advisor
- ry
y Com
- mmitt
ittee ee Kic Kick-of
- ff
f
08 November 2017
Cal alif ifornia ornia Sta State Polyt lytechnic hnic Un Univ - - PowerPoint PPT Presentation
Cal alif ifornia ornia Sta State Polyt lytechnic hnic Un Univ iver ersity sity, , Pomona mona Mas aster er Pla lan n Up Upda date Workshop orkshop # 1 # 1 - Advis Advisor ory y Com ommitt ittee ee Kic Kick-of off f
Cal alif ifornia
State Polyt lytechnic hnic Un Univ iver ersity sity, , Pomona mona
Mas aster er Pla lan n Up Upda date Workshop
# 1
Advisor
y Com
ittee ee Kic Kick-of
f
08 November 2017
Introductions Master Planning Process Campus Master Goals + Priorities
including discussion of Priorities Exercises + Visioning Exercise w/ discussion
Fall Conference Input
(Concerns, Issues, Opportunities)
Workshop Session Overview Q+A, Discussion + Next Steps
Advi Advisor sory y Com
ittee ee
Novembe ember 8, 2017; 12:00-3:00 3:00
Stakeholders & Representatives:
Chair Vice President Manning FP&M Staff Support Walter Marquez, Dan Johnson, Julie Tsang ASI and Student Government Farris Hamza and Itzia Salinas Academic Planning & Student Success Sep Eskandari and Terri Gomez Deans Lisa Kessler and Joseph Rencis Academic Senate Chair Julie Shen Enrollment Mgmt & Services Meredith Kelley Student Life & Housing Chris Chisler and Megan Stang Dean of Students Thomas Cruz-Soto Advancement Doug Nelson Campus Health & Wellbeing Leticia Gutierrez-Lopez ASI Executive Director Roosa Millar City of Pomona City Planning Director Disability Resource Center Tracee Passeggi Foundation Aaron Neilson Police Chief Robinson Information Technology Operations Peter Deutsch Institutional Risk & Emergency Mgmt Whitney Fields Transportation and Parking John Lloyd and Mike Biagi Athletics AD Swanson Facilities (Ops, Utilities, Landscape) George Lwin, Richard Farmer, Jesse Ochoa Campus Consulting Architect HMC (Jim Wurst)
Jack Black
Principal-in-Charge
Carolyn Krall
Project Manager
Linsey Graff
Campus Planner
Alex Staneski
Space Analytics
All ll of
r work
is for
mis ission sion- dri driven n cl clie ients. nts.
Higher Education
K-12 and Private Sector
Cultural Institutions
“We engage people and places to create designs that enrich the world.”
PHILOSOPY FOCUS FOUNDED STAFF
Our expertise comes from the completion
years for higher education institutions.
Abilene Christian University University of Arizona Arizona State University University of Baltimore Boise State University California State University Cal Poly Pomona College of Charleston University of Chicago University of Colorado University of Delaware Duke University Gettysburg College George Mason University George Washington University University of Georgia Harvard Medical School Harvard University, Hawaii Pacific University Johns Hopkins University Kansas State University University of Kentucky Lafayette College Lewis University Loyola University Maryland University of Maryland, University of Massachusetts, Montana State University University of New Hampshire University of New Mexico, University of North Carolina University of North Florida University of North Texas University of Notre Dame North West Missouri University Northern Arizona University Oglethorpe University Old Dominion University University of Rhode Island University of Richmond University of Rochester Rutgers University University of San Juan University of Scranton SUNY Brockport SUNY Oneonta Swarthmore College University of Texas at Austin University of Texas at El Paso Texas A&M University Texas State University Towson University University of Virginia Wake Forest University
culture, and strategic plan
community stakeholders
the plan and build consensus
(City, neighborhoods, community partners)
Provide Planning Direction Lead Decision-making Represent Stakeholders, Advise, Become Plan Champions Participate, Provide Input Be Plan Communicators Orchestrate, Facilitate Provide Analysis, Expertise, Content
(analysis, plans, options)
President’s Cabinet (Executive Committee) Master Plan Advisory Committee Academics (Provost, Deans, Programs) Campus Stakeholder Groups, Interests Facilities Planning Master Plan Team
planners, architects, landscape architects, civil engineers, MEP systems engineers, sustainability experts, transportation engineers, cost estimators
Project Kick-Off
Precinct Studies
Observations & Analysis
Draft Plan
Conceptual Plans
Final Plan & Report
Draft Plan w /Phasing Final Plan & Report Area, Hub, Precinct Studies
TODAY
A m mas aster ter pla lan: n:
ision ion for the future which supports the mis issi sion
aises ses as aspi pirations rations + quality of campus to attract/retain the best
ides es development elopment over time, supporting resilience
informed med decis cision ion-maki making ng going forward
rengthens rela lati tion
ships within the campus + with the community
vide a r a road admap map + tools ls for implementation
Tra raditio ditional nal Master er Plan
physical, technical, implementation-oriented; steered by committees toward consensus; map + reports to guide implementation
St Strat rategic gic Mast ster r Plan
high level, broad, capacity-oriented; leadership drives toward consensus; narrative, diagrammatic (specific plans follow)
SYNERG RGY PART RTNERIN ING IN INNOVATIN ING ENGAGIN ING
Cal Poly Pomona will be a unique hybrid – aligning the master plan with the strategic plan
2002 Campus pus Master er Plan
management of resources
creative activities
2012 Campus us Master er Plan n Re Revis visio ion
2012 is a treasure trove of information. Planners can test 2012 ideas again and see if they are still viable
SPACE CE ASSES ESSMEN SMENT T PROCE CESS SS
distribution across the total university (incl Foundation, etc)
(acreage used for buildings, roads, parking, open space for informal use, rec/athletic fields, barns and pastures, agriculture/fields, ‘no-build’ steep slopes, etc.)
Assessment & Analysis Outcomes
Data Collection and Verification Utilization / Space Metrics Stakeholder Interviews Space Needs Assessment Alignment with Planning Process
Future session will include meetings with specific stakeholders to verify information On-going – working together to get accurate information All campuses have unique needs – for example, CPP has a large Ag component. What are the space types needed for the future of polytechnic learning? Assessment – what are the future needs? Is it more buildings, or should we use space better? Next workshop will include preliminary analysis
Full-Time Time Equiv ivale alent nt (FTE) TE) – A unit for measuring students derived from credit hours taken per term (varies by institution) Headcoun
t Enro rollment lment – The number of unduplicated students attending an institution during a given term, regardless of full-time or part-time status Seat Fill l Rate e – Student enrollment for each course divided by the number of student stations in a room; weighted to reflect course meeting hours per week Weekly kly Room m Hours (WR WRH) H) – The number of hours each course meets in a room over a one week period Weekly kly Stu Student t Contact ct Hours s (WS WSCH) CH) – The average size of student enrollment for each course in a room multiplied by WRH and then totaled for all sections taught that room
Spa pace-Relat ated Course-Relat ated
Gro ross ss Square Feet et (GSF) F) – All areas of a building included within the outside faces
Net et Assig signab nable le Square Feet et (NAS ASF) F) - Defined as the area measured within the interior walls of a room that can be assigned to a program; it does not include circulation, mechanical, or building service spaces
Master Plan: Workshop 02 Agenda
9:00 AM 9:00 AM 9:00 AM 9:30 AM 9:30 AM 9:30 AM 10:00 AM 10:00 AM 10:00 AM 10:30 AM 10:30 AM 10:30 AM 11:00 AM 11:00 AM 11:00 AM 11:30 AM 11:30 AM 11:30 AM 12:00 PM 12:00 PM 12:00 PM 12:30 PM 12:30 PM 12:30 PM 1:00 PM 1:00 PM 1:00 PM 1:30 PM 1:30 PM 1:30 PM 2:00 PM 2:00 PM 2:00 PM 2:30 PM 2:30 PM 2:30 PM 3:00 PM 3:00 PM 3:00 PM 3:30 PM 3:30 PM 3:30 PM 4:00 PM 4:00 PM 4:00 PM 4:30 PM 4:30 PM 4:30 PM 5:00 PM 5:00 PM 5:00 PM 5:30 PM 5:30 PM 5:30 PM 6:00 PM 6:00 PM 6:00 PM 6:30 PM 6:30 PM 6:30 PM 7:00 PM 7:00 PM 7:00 PM 7:30 PM 7:30 PM 7:30 PM 8:00 PM 8:00 PM 8:00 PM Legend Core Team Stakeholder: Faculty & Staff Campus Tours Working Group Town Hall / Open Forums Other Stakeholder: Student Leadership Group Return to Downtown / Lunch Lunch 12:00-1:00 Town Hall - Campus Wide HDR: JM, NS / ASG: DD, JB, KK, LK 2:00-4:00 (Sharky's Cove) Town Hall - Alumni HDR: JM, NS / ASG: JB, DD 6:00-7:30 (Location: LB 315) Planning Team Working Session 6:00- ?:?? Tuesday, July 23rd Wednesday, July 24th Thursday, July 25th Faculty Focus Groups-Nursing 10:00-11:00 (Location: AC101 at HLC) Faculty Focus Groups-Natural Sciences 11:00-12:00 (Location: AC101 at HLC) Travel to Hawaii Loa Campus(8:15)HPU ATM & Piers 8-10 Tour
HDR: JM, NS / ASG: KK, LK 10:30-12:00HPU Downtown Tour
HDR: JM, NS / ASG: KK, LK 10:00-12:00 FTE Review HPU: Jason FU ASG: LK, DD 9:30-10:30am (Jason's Office) Core Team - Update ASG: KK, JB / HDR: JM 9:30-10:30am (President's Conference Room) Core Team - Wrap Up Session HPU: GB, JK, MLT 4:00-5:00 (President's Conference Room) Steering Committee & Core Team HDR: JM, NS / ASG: JB, KK, LK, DD 3:15-5:00 (President's Conference Room) HPU Hawaii Loa Tour HDR: JM / ASG: KK, LK 9:00-10:00 Lunch 12:00-1:00 Staff Focus Group-Athletics & Rec HPU: DV +++ / HDR: JM /ASG: KK, LK, DD 9:00-10:00 (Athletic Dept Conference Room) Faculty Focus Group College of Business 4:30-5:30 (Location: FSCR, 1166 Ft. Street) Faculty Focus Group Humanities and Social Sciences 3:30-4:30 (Location: FSCR, 1166 FT. Street) Student Focus Group HDR: JM / ASG: KK, LK, DD 2:30-3:30 (Student Org Conference Room) HPU Working Group HPU: GB, MLT, JK HDR: JM, NS ASG: JB, KK, LK, DD (1:00-2:30) Board of Trustees Strategic Planning Committee HDR/ASG Time: ~1:30 p.m.-2:00 p.m., President's Conference RoomPro rogr gress ess to Date Pro rogr gress ess to Date
Cal al Poly ly Pomona mona
Advisory Committee workshops anticipated every 4-6 weeks.
do Wednesday’s mid-day work or is there a better day?
emailed and posted to website moving forward
FOCUS CUS GROUP OUPS S STUDENT DENT OPEN EN HOUSE SE FACU CULTY/ Y/STAF AFF F OPEN EN HOUSE SE
Mt San Antonio College
Cal al Pol
y Pom
City of Pomona
RFQ has been issued to seek a master developer to lead the South Campus planning and
the same timeline. The master plan has to be comprehensive and unite the campus, no matter what the South campus future uses might be (it is not two separate campuses).
Space analysis will create a picture of current conditions, including classroom scheduling and
semester schedules have been created and can be considered in space needs assessment (and to some extent modeled to demonstrate space impacts). CPP is also implementing new scheduling software in the next year or so and that may provide new challenges and
Conference
MA MASTE TER R PLA LAN GO N GOAL AL Th The 2018 8 Cal al Poly ly Pomona mona Ma Master Plan lan Up Updat date wi will ll be be com comprehe prehensiv nsive, e, broa broad, d, an and d in intent entional ional about furthering Cal Poly Pomona’s place in the fu futur ure e of th f the co countr untry.
MI MISSION ON We cul cultiv tivat ate suc ucces cess s throu rough gh a di a diver erse se cu cult ltur ure e of f expe perientia iential l le lear arning, ning, di disco cover ery, , an and d in inno novation. ation.
STUD UDENT ENT LEARNIN NING G AND ND SUCCESS ESS
ACAD CADEM EMIC IC EXCELL ELLENCE ENCE EXPERIENT ERIENTIAL IAL LEARN RNING NG INC NCLUSIVIT IVITY COMM MMUN UNIT ITY Y ENG NGAGEMEN GEMENT SOCIAL AL AND ND ENVIRON RONMEN MENTAL AL RESPO PONSI SIBILIT ILITY
Cal al Poly ly Pomona mona
MISSION STATEMENT We cultivate success through a diverse culture of experiential learning, discovery, and innovation. VISION STATEMENT Cal Poly will be the model for an inclusive polytechnic university that inspired creativity and innovation, embraces local and global challenges, and transforms lives.
Deliver ver quality ity pro program rams s that pro promot
grative learn rning, ing, di discover very, , and d cre reati ativity vity. Enhance nce St Stude dent nt Learni rning, ng, Devel velopm pment, nt, and d Succ ccess ss Pre repa pare re our r stude dents ts for for the f future ure of work rk and d civic ic engage ageme ment nt St Stre rength ngthen n our r Econom nomic ic Vitality lity and d Impa pact ct Adv Advanc nce Org rganizational nizational Devel velop
ment nt and nd Empl ployee Excell llenc nce
ageme ment nt wi with community unity
r pl place in our c r community munity, , in the re region, n, in the f future ure of the c country ntry
technic nic – tech and skills-
bridging learning and doing
rsity ity – campus community reflects the demographic changes underway nationally
Future re of Americ rica – social, economic, cultural strategies ‘undergirded’ by academic plan
resh shed d missi sion n state teme ment nt which spe peaks s to stude dent nt acade ademic mic expe peri rience nce
dent nt life and d engage geme ment nt
good, but resident students are still in the minority
equally ‘at home’ on campus
rest t – where, how does multidisciplinary engagement happen?
demic ic and nd Co-curr curricul icular ar ex experie erience nce
UBS wit ith syner nergie gies, s, corrido rridors rs of coll llaborat aboration ion (bol
d pla lan) n)
anging ing le lear arni ning ng/teach /teaching ing exp xpectat ectations ions and nd env nvir iron
ments nts
lytechnic echnic - this is is is the e fut utur ure e of wo work rk
icenter nter for r cre reat ativit ivity, y, inn innovation vation and and dis iscovery covery
allenge lenge of ge getting ing wo work rk done ne (nit nitty ty-gritty) gritty)
OF STRATEGIC PLAN + MASTER PLAN
PROCESS + ANALYSIS
2003 MASTER PLAN 2009 PLAN UPDATE 2015 STRATEGIC PLAN
ENGAGING INNOVATING PARTNERING SYNERGY
NEXUS OF STRATEGIC PLAN + MASTER PLAN Case Study: Unive versity of Arizona
ENGAGING INNOVATING PARTNERING SYNERGY
GATEWAYS PLACES FOR COMMUNITY GREENSPACE USE DISTRICTS TRANSIT HUBS NEIGHBORHOOD INTEGRATION HUBS BASED ON AFFILIATED USES NEIGHBORHOOD EDGE CONDITIONS HIGH DENSITY ZONES CENTRAL PLANT LOCATIONS PARKING STRUCTURES
CAMPUS DIAGRAMS (analysis overlays)
ENGAGING – CAMPUS DIAGRAMS
CAMPUS GATEWAYS USE DISTRICTS TRANSIT NEIGHBORHOOD EDGE CONDITIONS
STRATEGIES FOR
environments
resources
curriculum
SYNERGY – CAMPUS DIAGRAMS
GREENSPACE TRANSIT HIGH DESNITY ZONES CENTRAL PLANT LOCATIONS PARKING STRUCTURES
SYN YNERGIE GIES
OF INFRASTRUCTURE
entify under der uti tilized lized resour
ces
Broad aden en as aspects ects of infras astructure tructure
Updat date e tr tran anspor sportation tation at at south uth end d of ca campus us
Edge ge co condi nditions tions wi with th var ariab ability's lity's of uses
ENGAGING SYNERGY PARTNERING INNOVATING
Pinks are Student-Oriented
Yellow-Orange is Faculty/Staff + Supporting Facilities
Blue is Community
Green is Campus
1. 2. 3. 4. 5.
Campus encourages collaboration, gathering hubs and crossroads Attracting/retaining top quality faculty, staff Increasing enrollment, persistence, retention and student success Optimizing alignment and utilization between programs and facilities Facilities supporting dynamic instruction and active learning
Result ults: s:
Respondent Quality facilities supporting dynamic instruction and active learning Attracting and retaining top quality faculty and staff Increasing enrollment, persistence, retention and student success Wild Card! Optimizing alignment, and utilization between programs and facilities Engaging Identifiable Campus, Civic, Student and Community Spaces Campus Orientation for Students and Visitors to Enhance Wayfinding Meeting community, educational goals, needs, market demand Invest in student life and engagement, housing, rec, student resources, collaboration Expanding degree/progra m offerings
TOTAL VOTES 103 65 65 61 57 43 39 37 27 13 Percent 20% 13% 13% 12% 11% 8% 8% 7% 5% 3%
#4 WILD CARDS:
Respondent Quality facilities supporting dynamic instruction and active learning Attracting and retaining top quality faculty and staff Increasing enrollment, persistence, retention and student success Wild Card! Optimizing alignment, and utilization between programs and facilities Engaging Identifiable Campus, Civic, Student and Community Spaces Campus Orientation for Students and Visitors to Enhance Wayfinding Meeting community, educational goals, needs, market demand Invest in student life and engagement, housing, rec, student resources, collaboration Expanding degree/progra m offerings
TOTAL VOTES 103 65 65 61 57 43 39 37 27 13 Percent 20% 13% 13% 12% 11% 8% 8% 7% 5% 3%
EXERCISE: Cal Poly Pomona’s Well Aligned Priorities
President’s Conference
faculty/staff
gathering hubs, crossroads 3.
Increasing creasing enrol
lment, persis sistence, ence, retention, ention, st studen udent t su succ ccess ess
learning 5.
imizing ng al alig ignment ment betwee een n programs rograms an and fa faci cili lities ies
Fal all l Conf nfere erence nce
learning
faculty/staff 3.
Increasing creasing enrol
lment, persis sistence, ence, retention, ention, st studen udent t su succ ccess ess
5.
imizing ng al alig ignment ment betwee een n programs rograms an and fa faci cili lities ies
“Sustainable development is the kind of development that meets the needs of the present without compromising the ability of future generations to meet their
Di Diver ersity sity - Le Leade adership ship - Inno novation ation - Collabor llaboration ation
Water Health Resources Resilience Climate Action
Plan and Strategic Plan goals
EXER ERCIS CISE: E: Vi Visions ions for the Fut uture ure
Advisory Committee provided written responses which were shared and discussed - see posted ‘Exercise + Responses’ pdf
1) 1) What t ph physi sical cal tr transf ansformations rmations do you u want ant to se see? e? 2) 2) Wh What t impr provements ements cou
ld en enhance hance th the e st stud udent ent exp xperience? erience? 3) 3) What t sh should uld campus pus do/c /change hange to b be e bett etter er pr prep epare ared d for th the n e next xt 10+ yea ears? s? Looking further into the future…. 4) 4) How w do you u en envision sion th the e campus pus in 20+ yea ears? s?
Attendees 30-min Presentation with Q/A Open Forum/Activities:
Demonstration Campus Tour
Love…
Drive More….
garden
materials
Disli like.. e.... ..
Improve….
lighting
flood, intersections), capture + recycle water
more central + accessible location
destinations
Love…
Improve….
rail connections
between Cal Poly and MT SAC
corridor
recycling, reuse
shopping and activity, entertainment areas
freeway
Like….
materials
night
Regenerative Studies
More….
with seating in the shade
Improve….
fun!
signage
disposal (wood shop), recycling
Expand….
Add….
Dislike…
field/barns
Improve….
expanded
intersections)
Change….
central, accessible location
entry
siliency cy an and structura ructural l mat ateria erials ls, Tall Wood Institute initiatives on Mass Timber Construction for low carbon, earthquake-resilient buildings (Mikhail Gershfield, Civil Engineering)
communications (faculty and staff) on integrating egrating recycling cling
erest in Living ng Build lding ing Challen allenge ge (Barny Peake, Associated Students, Inc. (ASI))
campus, discontinued due to inadequate road section. Since Kellogg was redone, perhaps a new transit hub? (John Lloyd, Chair of Transportation Committee)
Hub if CPP provides location (Doran Barnes)
Linear Parks, bike paths to Pomona
roject Blue ue – mapping pre-development watershed of campus; goal to restore water systems and educate on benefits of functioning hydrological systems. Campus was a floodway which explains high water table (Tina Hartney – Associate Dean of Academics and Research, College of Science, Professor Biology)
erest in Net-Zer Zero
Energy rgy Buildings ildings (Andrew Naranjo, Hospitality)
campus, should be more integrated; students want to see how sustainability is integrated in real practice in the master planning (two students from Lyle School)
schedule
utilization analysis
needs
Directors
critical needs
Use pavers s to gu guide de people to special areas of the campus Improve lighting throughout to improve safety Create an Arts s District trict Hub Conver ert t Olive e St Street reet into
ue pede destria strian n mal all Improve old Library entrance (unused bridge, sometimes a food truck location). Convert moat into a usable area (opens to the building) Service vehicles, parked or driving in major pedestrian ways, are a challen allenge ge to the visually ually impaire paired Incre reas ase e ac activity vity an and vi visibility ibility into
ilding ngs s along the ground plane of major pedestrian malls and open spaces The small seating areas scattered throughout campus are used often and seen as a positive attribute The more nat atural ural ar areas as of cam ampu pus are seen as an asset, and would bene nefit it from rom bett etter r ac acces ess s an and conn nnectiv ectivity ity (ie. Voorhis Ecological Preserve) Engineering Meadow is a lar arge ge open en space, ace, but t could uld use e bett tter er conn nnectivity ctivity an and ac activity ity to activate the space There is uncer certa tainty inty ab about
rculation ation pat atterns rns once the Student Services Building
Improve signage, wayfinding and lighting
More Lighting, and sustainable lighting! Many comments about improving pedestrian access both on the campus and between the campus and the community through
Improve access and views to natural areas Keep AG land Move Health Center to a more central location Move Children's Center to edge of campus Move athletic facilities to south campus Use campus as a learning laboratory
Tie into existing projects and initiatives (Project Blue) Expand Sustainability on Campus
Mobility
city and regional bike trails
transportation (busses, BRT, LRT)
to Mt SAC and local shopping, activity areas
Preliminary Campus Observations – please attend tomorrow!
land nd are rea = a = aca cademic demic co core re
TOTAL SPACES ON CAMPUS
Stu Students ts 9,081 Faculty/Sta ty/Staff 1,595 Disable abled 267 267 Visit itor
78 78 Housin sing 1,481 Other 744
Academic Housing Agriculture Athletics/Rec Partnership Laboratory Service
Multi-Use Path Sharrow Bike Path/Sidewalk Future Multi-Use Path
NA NAME??? E???
Academic Housing Agriculture Athletics/Rec Partnership Laboratory Service
Academic Housing Agriculture Athletics/Rec Partnership Laboratory Service
Academic Housing Agriculture Athletics/Rec Partnership Laboratory Service
Ample Seating/Gathering Provide Shade Address Topography Challenges Plan for Safety
Academic Core Athletics and Rec. Agriculture Reserve/Wooded
??
Academic Core Agriculture Reserve Athletics and Recreation
St Stre rength ngths/Op s/Oppo portunities tunities: : Characteristics of the campus that provide an advantage over others. Elements that the campus could exploit to its advantage. Challenge nges/Iss s/Issue ues: s: Characteristics that place the campus at a disadvantage relative to others. Elements in the environment that could cause trouble for the campus.
Open Workshop, Thursday Nov 9, 9-11am – Pl Please se attend!! end!! Space Analytics meetings with Registrar, Provost and College Deans Campus Walk with Landscape Architects Update for President’s Cabinet (tentatively Dec 11) Schedule 2nd Workshop in January
Schedule 3nd Workshop in February