MASTER PLAN UPDATE SUBTITLE JANUARY 15, 2016 1 perkinswill.com - - PowerPoint PPT Presentation
EASTERN CONNECTICUT STATE UNIVERSITY MASTER PLAN UPDATE SUBTITLE JANUARY 15, 2016 1 perkinswill.com 1 MASTER PLAN PRESENTATION Introduction The Campus Today Space Needs Scenarios Considered Draft Recommendations
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SUBTITLE
EASTERN CONNECTICUT STATE UNIVERSITY
JANUARY 15, 2016
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– Introduction – The Campus Today – Space Needs – Scenarios Considered – Draft Recommendations
MASTER PLAN PRESENTATION
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UNIVERSITY MASTER PLAN ADVISORY COMMITTEE MEMBERS
President - Elsa Núñez James Howarth – Vice President for Finance & Administration – Committee Chair Ken Bedini – Vice President Student Affairs
Vice President for Academic Affairs Steve Nelson – Interim Chief Information Officer Ken DeLisa – Vice President Institutional Advancement
for Equity and Diversity Keith Epstein –Vice President Facilities, Real Estate and Infrastructure Planning CSCU Chief Garewski – Director of Public Safety / Chief of Police Renee Theroux-Keech – Interim Director of Facilities Management & Planning Ed Figiela – Facilities Operations James Fielding – Coordinator of University Construction Erin Drouin – Vice President Student Government Association Tyler Mack – Treasurer Student Government Association
Sciences
Professional Studies
Education
Environmental Earth Science
Science
Lynn Stoddard – Director Institute for Sustainable Energy
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MEETINGS / ENGAGEMENT
University Master Plan Advisory Committee Project Management Team Program Interviews Work Sessions and Follow up Meetings Student Input / Mind Mixer
shares
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WHAT IS A MASTER PLAN?
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WHY A MASTER PLAN UPDATE?
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MASTER PLAN GOALS
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THE MASTER PLAN UPDATE Timeframe
Elements
Scope
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PROJECT TEAM
Master Planners / Architects Perkins+Will
Bill MacIntosh – Senior Campus Planner Mike Aziz– Project Manager David Dymecki – Sports Facility Specialist Yanel deAngel – Student Life Specialist
Space Programming
Scott B. Page
Landscape
Hargreaves
Civil/Transp./Parking
Nitsch
Energy/MEP
ARUP
Cost
VJ Assoc.
Specialist Consultants
UMPAC
University Master Plan Advisory Committee
Project Management Team
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MASTER PLAN TIMELINE / PHASES OF WORK
1. Initiation 2. Assessment 3. Scenarios 4. Recommendations March – April April - June June – September September – January
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CAMPUS CONTEXT
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THE CAMPUS TODAY
Development GSF % Academic /Support 1,128,825 58.1% Temporary 8,305 0.4% Housing 807,367 41.5% Total 1,944,497 Area Acres Main Campus 82.7 Arboretum 20.3 Town Blocks 7.6 Mansfield 73.2 Total 183.8
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CIRCULATION: EXISTING
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2015 357 266 301 500 1000 1500 2000 2500 500 1000 1500 2000 2500 3000 3500 North South Town
Spaces Population
EXISTING PARKING
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31 33 27 39 58 40 40 170 40 32 31 40 40 49 26 28 32 16 16 48 37 37 49 21 21 20 42 43 40 43 76 35 40 24 24 22 19 24 33 15 33 24 37 35 34 37 15
0% 20% 40% 60% 80% 100% 120% 140% 5 10 15 20 25 30 35 40 45 50 Average Fill Rate Hours in Use per Week (Fall)
CLASSROOM UTILIZATION
> 30 hours in use > 60% filled < 60 hours in use > 80% filled > 30 hours in use < 60% filled < 30 hours in use < 60% filled
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EXISTNG SPACE ASSESSMENT
Classroom Space Academic Departments Centers & Institutes Continuing Education Library Technology Assembly & Exhibition Athletics, Health & Recreation Student Activities Children Center Administrative Student Services Campus Services
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ENROLLMENT PROJECTIONS
4,600.00 4,700.00 4,800.00 4,900.00 5,000.00 5,100.00 5,200.00 5,300.00 5,400.00 5,500.00 5,600.00 Fall Existing 2015 Fall Need 2020 Fall Need 2025
Student Headcounts & FTEs
Student FTEs Student Headcount
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SPACE ASSESSMENT
0 sf 20,000 sf 40,000 sf 60,000 sf 80,000 sf 100,000 sf 120,000 sf 140,000 sf 160,000 sf Classroom Space School of Arts & Sciences School of Education & Professional Studies Existing Need 2025
Need by Shared Space & Schools
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SPACE ASSESSMENT
0 sf 20,000 sf 40,000 sf 60,000 sf 80,000 sf 100,000 sf 120,000 sf 140,000 sf Centers & Institutes Continuing Education Academic Support Library Technology Assembly & Exhibition Athletics, Health & Recreation Student Activities Children Center Administrative Student Services Campus Services Existing Need 2025
Need by Support Category
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“OUTSIDE IN”
0 sf 50 sf 100 sf 150 sf 200 sf 250 sf Eastern Connecticut State University (Current) Eastern Connecticut State University (Proposed) Evergreen State College Keene State College Median Plymouth State University Ramapo College Sonoma State College SUNY Geneseo UNC Asheville
ASF per Student FTE
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STUDENT HOUSING PROGRAM Program Total Need 2,600 Beds Supply / Existing (no triples) Plus Shafer conversion Total Available 2,510 90 2,600 Beds Replacement / Low Rise Apartments Winthrop Hall (semi suites) Total 314 75 389 Beds Master Plan Need / New Construction 389 Beds / 119,000 GSF
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SPACE NEEDS SUMMARY
Expansion Component
Residential Academic and Support Parking
Existing 645,400 ASF 1,128,800 GSF Expansion (21%) 141,000 ASF 242,000 GSF Existing 2,600 Beds 807,400 GSF Expansion 0% Existing 2,939 Spaces Expansion (6.8%) 200 Spaces (at south)
*Detripled + Shaefer
Replacement 389 Beds (15%) Replacement TBD
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MASTER PLAN EXPANSION PROGRAM Sports Center Academic Building Field House Facilities / Maintenance Exp. Health and Counseling Center Dining Hall Student Housing
(multiple buildings)
GSF 132,000 80,000 75,000 12,000 14,000 40,000 119,000
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PROGRAM RECOMMENDATIONS
NEW ACADEMIC BUILDING Pr Profe
al S Studies es
Edu ducatio ion a and d Professio ssional S l Stud udie ies
iness A ss Admin inist istratio ion
cs
cation
aduate te Pr Progr
Acad ademic Co c Computi ting Ce g Cente ter
IS Lab Lab
IS Lab Lab
ltip ipurp urpose se / / Incub ubator S r Space
udent nt L Lounge WEBB HALL RENOVATION Humanit nitie ies + + Socia ial S l Scie ienc nces
an o
f Arts ts a and Scien ence ces
nglish ish
istory
Anth thropology gy, S , Soci
k, S Sociol
Psych cholog
cal S Scien ence, e, P Philosop
grap aphy
rld Lang nguages a s and C Culture res
Compute ter L Lab ab
udent nt L Lounge
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PROGRAM RECOMMENDATIONS
NEW SPORTS CENTER
132,000 GSF GSF
nasiu sium / A Athle letic ics + s + Acade demic ic 3 b basket etbal all c courts, r retrac actab table s e seating
ing P Pool ( l (25 y 5 yard rd, 8 8 lane nes) s)
ight Tra rain ining ing, Stre rength a and C Condit ditio ionin ning
inin ing and nd R Reha hab
er R Room
ltip ipurp urpose se
Athletics cs / / Cl Classrooms, M , Meeti eeting R g Room
ices a s and nd S Supp upport rt
al Ar Area a ea and L Lob
all of F
ame RECREATION CENTER
3,40 400 G GSF
purpo pose se Nort rth W h Wing ng E Exist stin ing Sport rts C s Cent nter
nasiu sium / / Recre reatio ion + n + Acade demic ic 2 basketball courts
Mult ltip ipurp urpose se / / Danc nce Spaces s
ness, W Wellbe being ng
Chan angi ging R g Room
FIELD HOUSE
75,000 GSF GSF
200 m 0 meter t r tra rack
ific icia ial t l turf rf i infie ield ld
fices, R , Restr troo
torag age
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PROGRAM RECOMMENDATIONS
STUDENT HOUSING
w 75-bed R Reside sidence H Hall ll
9,00 000 G GSF
mi-suit suites t s to r repla place W Wint nthro rop
Common a areas eas t to i incl clude l e lounge ge / / kitc tchen en / game r room, g gro roup up s study a udy area, laundr dry y
w 215 a and nd 109 109 Be Bed St Student A Apa partments 69 69,000 GSF a GSF and nd 35 35,000 GSF GSF
replac ace L e Low R Rise A Apartmen ments
Common a areas eas t to i incl clude l e lounge ge / / kitc tchen en / game r room, g gro roup up s study a udy area, laundr dry y HEALTH AND COUNSELING CENTER
4,00 000 G GSF
w purpose-built uilt const nstru ructio ion t to r repla lace curre urrent facil ilit itie ies i s in f form rmer h house uses
000 G GSF f F for H r Healt lth C h Clinic ical A Areas
000 G GSF f F for C r Counse unselin ling A Areas DINING HALL
r term rm: E Expa pand nd and r nd reno nova vate H Hurle ley y Hall ll
10-Year P Plan: Re Replace wi with ne new 40 w 40,000 GSF GSF facilit ility
purpo pose se Hurle rley f y for r Events, s, S Study, Mult ltip ipurp urpose se
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SCENARIOS CONSIDERED: LAND USE
Scenarios 1 & 2 Windham Tech
Scenario 3
DRAFT
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HANGING
SCENARIO MAIN COMPONENTS
Dining Hall R P Recreation Center Academic Building Expanded Parking Sports Center Residential / Student Housing Field House
Res Ath
Ac
DH FH
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HANGING R
SCENARIO 1
Scenario rios C s Conside sidere red
Mansfield P
Res Ath
Ac
DH FH
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SPORTS CENTER SCENARIO 1: ELEVATION AND MASSING STUDY
VIEW FROM HIGH STREET
FINE ARTS SPORTS CENTER PUBLIC SAFTEY GELSI YOUNG
BIRDS EYE FROM HIGH STREET BIRDS EYE FROM QUAD
SPORTS CENTER SPORTS CENTER High Street Arts Center Arts Center
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P R
SCENARIO 2
Scenarios Considered Res Ath
Ac
DH FH
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SPORTS CENTER SCENARIO 2: EXPANSION ON CURRENT SITE
BIRDS EYE FROM QUAD CAMPUS VIEW LOOKING SOUTH A BULKY BUILDING THAT CONSTRAINS PEDESTRIAN CIRCULATION AT WEST SIDE
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P R
SCENARIO 3
Scenarios Considered
P
Res Ath
Ac
DH
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SPORTS CENTER STUDY AT: WINDHAM TECH HIGH SCHOOL
A: New Sports Center B: Renovated Recreation Center C: New Dining Hall
A B D C
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HANGING R
MASTER PLAN RECOMMENDATION
Mansfield P
Res Ath
Ac
DH FH
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Res Res
Ac
FM
HC Location of Expansion Projects Ath
Alternative location for Sports Center if WTHS site can be acquired
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CIRCULATION: RECOMMENDATIONS
Key N
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MASTER PLAN RECOMMENDATIONS
Key
Existing New Construction New Construction Projects Landscape, Road, Parking, Infrastructure Projects A. Remove Eastern Road South B. Loop Road Improvements, Extension to Prospect C. Library South Quadrangle D. Eastern Road North to Pedestrian Mall E. Relocate Windham Ext to east F. Parking Deck, Low Rise site
Loop 1. Sports Center 2. Residence Hall, 75 beds 3. Facilities / Maintenance 4. Adaptive Reuse: Event /Study 5. New Dining Hall 6. Recreation Center 7. Academic Building and new Quad 8. Health and Counseling Ctr. 9. New Apartment Building, 215 beds
Labels are not in sequential or priority order
1 4 2 10 9 6 8 5 7 3 A B C D E F G J I
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MASTER PLAN RECOMMENDATIONS AERIAL VIEW SOUTH CAMPUS
Key
Existing New Construction
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MASTER PLAN RECOMMENDATIONS AERIAL VIEW NORTH CAMPUS
Key
Existing New Construction
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MANSFIELD CAMPUS / NEW FIELD HOUSE
Mansfield Campus
Site Plan with Nevers Field and replacement practice field Vignette from main campus illustrated site plan List field dimensions
Field House: 375’ x 200’ New Practice Field: 330’ x 180’ Main Campus, West Side Nevers Field WTHS
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RENOVATION PROJECTS
Wood Hall Hurley Hall Library Webb Hall Recreation Center Noble Hall Science Building Burr Hall
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EXISTING CONDITIONS: EASTERN ROAD, SOUTH
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EASTERN ROAD NORTH TO PEDESTRIAN MALL
Precedent Image Site Plan
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EXISTING CONDITIONS: ACADEMIC BUILDING SITE
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Rendering 2 Academic Building Concept and Clock Tower Quad – to come
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SUSTAINABILITY
RECOMMENDATIONS
Buildings: Required: CT High Performance Building Standards Land: Compact Development Minimize need for additional parking Stormwater: Harvest Retain / Treat / Infiltrate Transportation: Shuttle, Bike Accommodations Improve Pedestrian Connections, Manage Parking Demand Landscape: Reduce mown and irrigated areas Manage meadows of native flowers and grasses Energy: High performance new buildings Remove temporary buildings Energy Master Plan supplement
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IMPLEMENTATION CONSIDERATIONS
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PRIORITY DEFINITIONS
For General Funded Projects For CHEFA Funded Projects Priority 1: Projects with greatest need Priority 2: Projects to follow
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PRELIMINARY ASSESSMENT / GENERAL FUND PROJECTS
Priority 1 Projects Priority 2 Projects Sports Center (High Street or WTHS Site) Green Campus Core by enhancing loop road, closing Eastern Drive south Academic Building Plant / Infrastructure upgrades, phase 1 Webb Hall Renovation Library Renovation Wood Hall Renovation Facilities & Maintenance expansion for shops, vehicle storage Field House at Mansfield Campus Parking deck at South Campus Convert Eastern Drive north into pedestrian plaza Realign Windham Street Extension to east side, landscape west side Plant / infrastructure upgrades, phase 2
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PRELIMINARY ASSESSMENT / CHEFA FUNDED PROJECTS
Priority 1 Projects Priority 2 Projects Health and Counseling Center Hurley Hall Renovation / Expansion Burr Hall Renovation Noble Hall Renovation New Residence Hall, 75 beds to replace Winthrop, semi-suites Recreation Center, renovation to repurpose current gym New Apartments, 324 beds on Winthrop and Low Rise sites New Dining Hall
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MASTER PLAN RECOMMENDATIONS
Key
Existing New Construction New Construction Projects Landscape, Road, Parking, Infrastructure Projects A. Remove Eastern Road South B. Loop Road Improvements, Extension to Prospect C. Library South Quadrangle D. Eastern Road North to Pedestrian Mall E. Relocate Windham Ext to east F. Parking Deck, Low Rise site
Loop 1. Sports Center 2. Residence Hall, 75 beds 3. Facilities / Maintenance 4. Adaptive Reuse: Event /Study 5. New Dining Hall 6. Recreation Center 7. Academic Building and new Quad 8. Health and Counseling Ctr. 9. New Apartment Building, 215 beds
Labels are not in sequential or priority order
1 4 2 10 9 6 8 5 7 3 A B C D E F G J I