FPC Greensboro, FInal Master Plan Presentation, December 13, 2010

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First Presbyterian Church of Greensboro.
For Master Planning Process 2010.
www.fpcgreensboro.info.

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  • I think we should add some links to the websites from this page and maybe other pages as well. See Paul on how to do this….
  • Add new graphic of campus chronology.
  • Reduce amount of text and create bullets instead….
  • Not sure about the need for this and how the graphic reinforces the bullets…
  • I think that we need to highlight the connection along Greene Street and emphasize the church campus with a color or leave it without any mask and in Google color. Also the historic district is not reading as a cutout at Shetler….
  • I think that we need to highlight the connection along Greene Street and emphasize the church campus with a color or leave it without any mask and in Google color. Also the historic district is not reading as a cutout at Shetler….
  • I think that we need to highlight the connection along Greene Street and emphasize the church campus with a color or leave it without any mask and in Google color. Also the historic district is not reading as a cutout at Shetler….
  • I think that we need to highlight the connection along Greene Street and emphasize the church campus with a color or leave it without any mask and in Google color. Also the historic district is not reading as a cutout at Shetler….
  • I think that we need to highlight the connection along Greene Street and emphasize the church campus with a color or leave it without any mask and in Google color. Also the historic district is not reading as a cutout at Shetler….
  • I think that we need to highlight the connection along Greene Street and emphasize the church campus with a color or leave it without any mask and in Google color. Also the historic district is not reading as a cutout at Shetler….
  • I think that we need to zoom in and show zoning overlays and Greene Street as a pedestrian friendly street as a ‘gateway’ to Fisher Park and FPC as the ‘collegiate campus Map should show: Edge of commercial downtown and residential district Collegiate/Ecclesiastical Campus Greene Street as Gateway to Fisher Park Front Door Relocation Outreach Village on corner of Elm and Fisher Aves.
  • I think that we need to zoom in and show zoning overlays and Greene Street as a pedestrian friendly street as a ‘gateway’ to Fisher Park and FPC as the ‘collegiate campus Map should show: Edge of commercial downtown and residential district Collegiate/Ecclesiastical Campus Greene Street as Gateway to Fisher Park Front Door Relocation Outreach Village on corner of Elm and Fisher Aves.
  • I think that we need to zoom in and show zoning overlays and Greene Street as a pedestrian friendly street as a ‘gateway’ to Fisher Park and FPC as the ‘collegiate campus Map should show: Edge of commercial downtown and residential district Collegiate/Ecclesiastical Campus Greene Street as Gateway to Fisher Park Front Door Relocation Outreach Village on corner of Elm and Fisher Aves.
  • I think that we need to zoom in and show zoning overlays and Greene Street as a pedestrian friendly street as a ‘gateway’ to Fisher Park and FPC as the ‘collegiate campus Map should show: Edge of commercial downtown and residential district Collegiate/Ecclesiastical Campus Greene Street as Gateway to Fisher Park Front Door Relocation Outreach Village on corner of Elm and Fisher Aves.
  • I think that we need to zoom in and show zoning overlays and Greene Street as a pedestrian friendly street as a ‘gateway’ to Fisher Park and FPC as the ‘collegiate campus Map should show: Edge of commercial downtown and residential district Collegiate/Ecclesiastical Campus Greene Street as Gateway to Fisher Park Front Door Relocation Outreach Village on corner of Elm and Fisher Aves.
  • I think that we need to zoom in and show zoning overlays and Greene Street as a pedestrian friendly street as a ‘gateway’ to Fisher Park and FPC as the ‘collegiate campus Map should show: Edge of commercial downtown and residential district Collegiate/Ecclesiastical Campus Greene Street as Gateway to Fisher Park Front Door Relocation Outreach Village on corner of Elm and Fisher Aves.
  • I think that we need to zoom in and show zoning overlays and Greene Street as a pedestrian friendly street as a ‘gateway’ to Fisher Park and FPC as the ‘collegiate campus Map should show: Edge of commercial downtown and residential district Collegiate/Ecclesiastical Campus Greene Street as Gateway to Fisher Park Front Door Relocation Outreach Village on corner of Elm and Fisher Aves.
  • Add total gross square footage of site (acres) and buildings (GSF) in black bar?
  • Need to expand the lot along Elm Street and add notes for the other parcels…Greene Street house on corner is gone…..
  • Show one way and two way directional arrows on streets and parking locations. Parking garage is currently shown as green space….
  • Show GSF for each building and number of floors….Shetler garage is shown as green space…
  • Show GSF for each building and number of floors….Shetler garage is shown as green space…
  • Show GSF for each building and number of floors….Shetler garage is shown as green space…
  • Show GSF for each building and number of floors….Shetler garage is shown as green space…
  • Show GSF for each building and number of floors….Shetler garage is shown as green space…
  • Show GSF for each building and number of floors….Shetler garage is shown as green space…
  • Show GSF for each building and number of floors….Shetler garage is shown as green space…
  • Key colors are not in sync with the colors of the diagram….also need to get across the issues of complexity and overlap…
  • Show GSF for each building and number of floors….Shetler garage is shown as green space…
  • Show GSF for each building and number of floors….Shetler garage is shown as green space…
  • Show GSF for each building and number of floors….Shetler garage is shown as green space…
  • Show GSF for each building and number of floors….Shetler garage is shown as green space…
  • Show GSF for each building and number of floors….Shetler garage is shown as green space…
  • Show GSF for each building and number of floors….Shetler garage is shown as green space…
  • FPC Greensboro, FInal Master Plan Presentation, December 13, 2010

    1. 2. bartzen + ball architecture design and planning December 12, 2010
    2. 3. bartzen + ball architecture design and planning FIRST PRESBYTERIAN CHURCH OF GREENSBORO, FACILITY MASTER PLAN <ul><li>CONTENTS </li></ul><ul><li>Team/Organization Chart </li></ul><ul><li>Process, Schedule, and Scope </li></ul><ul><li>Background/History </li></ul><ul><li>Goals </li></ul><ul><li>Key Issues </li></ul><ul><li>Programming </li></ul><ul><li>Master Planning </li></ul><ul><li>Cost Model </li></ul><ul><li>Schedule </li></ul><ul><li>Summary/Recommendations </li></ul>
    3. 4. bartzen + ball architecture design and planning FIRST PRESBYTERIAN CHURCH OF GREENSBORO, FACILITY MASTER PLAN
    4. 5. TEAMS/ ORGANIZATION
    5. 6. <ul><li>Data Collection/Digital Archive/Code Verification July </li></ul><ul><ul><li>Existing plan updates and organization </li></ul></ul><ul><ul><li>Existing Facilities Tour and Initial Interviews </li></ul></ul><ul><ul><li>Project Web Site Construction </li></ul></ul><ul><li>Programming/3D Model/Building Assessments August </li></ul><ul><ul><li>Preliminary 3D model of existing facilities </li></ul></ul><ul><ul><li>Building System Assessments </li></ul></ul><ul><ul><li>Preliminary Programming Interviews </li></ul></ul><ul><ul><li>Creation of DWF plan diagrams </li></ul></ul><ul><li>Preliminary Concept Planning/Draft Program September </li></ul><ul><ul><li>Preliminary Concepts </li></ul></ul><ul><ul><li>Draft Programming: Analysis and Test Fits </li></ul></ul><ul><ul><li>3D model massing and use studies </li></ul></ul><ul><li>Master Plan Alternatives October </li></ul><ul><ul><li>Master Plan Alternatives </li></ul></ul><ul><ul><li>Congregational Meeting and Feedback </li></ul></ul><ul><ul><li>Draft Program Document </li></ul></ul><ul><ul><li>Priority Matrix </li></ul></ul><ul><li>Preferred Master Plan November </li></ul><ul><ul><li>Final Test Fits </li></ul></ul><ul><ul><li>Architectural Massing and Image </li></ul></ul><ul><ul><li>Preliminary Cost Model </li></ul></ul><ul><ul><li>Real Estate Initiatives </li></ul></ul><ul><li>Final Master Plan December </li></ul><ul><ul><li>Final Master Plan Drawings/Model </li></ul></ul><ul><ul><li>Final MP Recommendations </li></ul></ul><ul><ul><li>Preliminary Cost Model </li></ul></ul><ul><ul><li>Coordination with Capital Campaign </li></ul></ul>PROCESS, SCHEDULE, AND SCOPE
    6. 7. <ul><li>Master Plan Digital Tools </li></ul><ul><li>Digital Archive Website: </li></ul><ul><li>Master Plan Website: </li></ul><ul><li>Master Plan Power Point Presentation </li></ul><ul><li>Building Assessment Report </li></ul><ul><li>Programming Spreadsheet Documents </li></ul><ul><li>Campus and Building Plans </li></ul><ul><li>Adjacent Property Assessments </li></ul><ul><li>3D Computer Model </li></ul><ul><li>Master Plan Cost Model </li></ul><ul><li>Phasing Schedule </li></ul>PROCESS, SCHEDULE, AND SCOPE
    7. 8. <ul><li>Planning and Campus Growth </li></ul><ul><li>1993 Moser Mayer Master Plan </li></ul><ul><li>Purchase of the Shetler Building </li></ul><ul><li>Construction of the Mullin Life Center </li></ul><ul><li>Purchase of the Greene Street Properties </li></ul><ul><li>2008-2009 Strategic Planning Process </li></ul><ul><li>2010 Facility Master Planning Process </li></ul>BACKGROUND/ HISTORY
    8. 9. BACKGROUND/ HISTORY 1998: Mullin Life Center Built 1929: Sanctuary And Smith Building 1964: Corl Building built 1953: Memorial and Chapel Building built Building History 1995: Shetler Building purchased
    9. 10. EXECUTIVE STATEMENT AND VISION <ul><li>Priorities for FPC Facilities: A Church of Vision </li></ul><ul><li>Stewardship of What We Have/Renovating for the Future </li></ul><ul><ul><li>Repair and renovate our facilities to accommodate existing and future ministries </li></ul></ul><ul><ul><li>Link all spaces with more direct and accessible corridors. </li></ul></ul><ul><li>Building for the Future </li></ul><ul><ul><li>Create a new open and inviting, atrium-like space with a front door on Greene Street </li></ul></ul><ul><ul><li>Provide accessible parking near this entrance for people with mobility issues and parents with young children. </li></ul></ul><ul><li>Connecting and Engaging </li></ul><ul><ul><li>Provide well-equipped spaces that welcome and connect people in intergenerational relationships </li></ul></ul><ul><ul><li>. </li></ul></ul><ul><ul><li>Locate staff and other resources close to our front door and in adjacencies that facilitate collaboration. </li></ul></ul><ul><ul><li>Empower small group, Christian Education, leadership development and spiritual growth initiatives with well-equipped meeting and gathering spaces. </li></ul></ul><ul><ul><li>Support committees and ministry teams with facilities that sustain their work. </li></ul></ul><ul><li>Expanding Outreach </li></ul><ul><ul><li>Establish a host village for FPC and community outreach initiatives </li></ul></ul><ul><ul><li>Partner with community and faith-based groups. </li></ul></ul><ul><ul><li>Provide space for shelter and visiting groups doing outreach in the area </li></ul></ul>
    10. 11. FIRST PRESBYTERIAN CHURCH: A Church of Vision Campus Assessment <ul><li>No Large Gathering space </li></ul><ul><li>No Front Door </li></ul><ul><li>Community Image/Relationship </li></ul>UNMAZE THE MAZE BUILDING/ PROGRAM FRAGMENTATION NO CENTRAL SPACE <ul><li>Inefficient Mechanical </li></ul><ul><li>Operations </li></ul><ul><li>Programs and Groups scattered about campus </li></ul><ul><li>Unorganized user experience </li></ul><ul><li>Need accessible, adjacent spaces </li></ul><ul><li>for collaborative ministries </li></ul><ul><li>Wayfinding, Circulation </li></ul><ul><li>Security Concerns </li></ul><ul><li>Sense of Congregation as </li></ul><ul><li>Community of Faith </li></ul><ul><li>KEY ISSUES: </li></ul><ul><li>Accessibility </li></ul><ul><li>Security </li></ul><ul><li>Facilities </li></ul><ul><li>Energy </li></ul><ul><li>Front Door </li></ul><ul><li>Community </li></ul>
    11. 12. <ul><li>Capital Campaign </li></ul><ul><ul><li>Vision for the Future </li></ul></ul><ul><ul><li>Retire Current Debt </li></ul></ul><ul><ul><li>Establish Clear Planning Priorities and Phasing Strategies </li></ul></ul><ul><ul><li>Calendar and Rollout </li></ul></ul><ul><li>Renovation of Smith and Memorial Buildings </li></ul><ul><ul><li>Phasing and overlap with ongoing uses </li></ul></ul><ul><ul><li>Identify swing space for affected ministry groups </li></ul></ul><ul><ul><li>Interior and Exterior Building improvements </li></ul></ul><ul><ul><li>MEP system upgrades </li></ul></ul><ul><li>Shetler Transformation into Outreach Host Village </li></ul><ul><ul><li>Transformation must be phased over time </li></ul></ul><ul><ul><li>Must define Outreach tenants and relationships </li></ul></ul><ul><ul><li>Interior and Exterior Building improvements </li></ul></ul><ul><ul><li>MEP system upgrades </li></ul></ul><ul><li>Removal of Corl Building in future… </li></ul><ul><ul><li>Connections to the rest of the campus will need to be rerouted </li></ul></ul><ul><ul><li>Construction in the middle of the campus will require careful planning and swing space on a temporary basis </li></ul></ul><ul><ul><li>Schools will need to be accommodated in existing or swing space for at least a year and a half </li></ul></ul><ul><li>Property across Greene Street </li></ul><ul><ul><li>Fisher Park Neighborhood Association Concerns </li></ul></ul><ul><ul><li>Greensboro City Planning Approval Process </li></ul></ul><ul><ul><li>Parking Lot/Garage/Future Construction </li></ul></ul><ul><li>KEY ISSUES </li></ul><ul><li>Accessibility </li></ul><ul><li>Security </li></ul><ul><li>Facilities </li></ul><ul><li>Energy </li></ul><ul><li>Front Door </li></ul><ul><li>Community </li></ul>
    12. 13. SITE ASSESSMENT FIRST PRESBYTERIAN CHURCH CAMPUS AND NEIGHBORS Neighborhood Overview
    13. 14. SITE ASSESSMENT Sanctuary House St. Benedict’s Catholic Church Holy Trinity Episcopal Church Temple Emanuel Outreach Houses New Millennium FIRST PRESBYTERIAN CHURCH CAMPUS AND NEIGHBORS Neighborhood Overview
    14. 15. SITE ASSESSMENT Fisher Park Planned Trails/ Greenways Sanctuary House St. Benedict’s Catholic Church Holy Trinity Episcopal Church Downtown Greenway Temple Emanuel Outreach Houses New Millennium FIRST PRESBYTERIAN CHURCH CAMPUS AND NEIGHBORS Neighborhood Overview
    15. 16. SITE ASSESSMENT Fisher Park Planned Trails/ Greenways Sanctuary House St. Benedict’s Catholic Church Holy Trinity Episcopal Church Downtown Greenway Temple Emanuel Outreach Houses New Millennium FIRST PRESBYTERIAN CHURCH CAMPUS AND NEIGHBORS Neighborhood Overview
    16. 17. SITE ASSESSMENT Fisher Park Planned Trails/ Greenways Sanctuary House St. Benedict’s Catholic Church Holy Trinity Episcopal Church Temple Emanuel Outreach Houses Gateway to Fisher Park New Millennium Downtown Greenway FIRST PRESBYTERIAN CHURCH CAMPUS AND NEIGHBORS Neighborhood Overview
    17. 18. SITE ASSESSMENT Fisher Park Planned Trails/ Greenways Sanctuary House St. Benedict’s Catholic Church Holy Trinity Episcopal Church 5 mins walking distance 3 mins 1 min Temple Emanuel Outreach Houses Gateway to Fisher Park New Millennium Downtown Greenway FIRST PRESBYTERIAN CHURCH CAMPUS AND NEIGHBORS Neighborhood Overview
    18. 19. SITE ASSESSMENT FIRST PRESBYTERIAN CHURCH CAMPUS AND NEIGHBORS Zoning Overlay FPC Core Campus
    19. 20. SITE ASSESSMENT FIRST PRESBYTERIAN CHURCH CAMPUS AND NEIGHBORS Zoning Overlay Single Family Residential Fisher Park Historic Neighborhood FPC Core Campus
    20. 21. SITE ASSESSMENT FIRST PRESBYTERIAN CHURCH CAMPUS AND NEIGHBORS Zoning Overlay Outreach Village Commercial Zone Fisher Park Neighborhood Single Family Residential Commercial Zoning FPC Core Campus
    21. 22. SITE ASSESSMENT FIRST PRESBYTERIAN CHURCH CAMPUS AND NEIGHBORS Zoning Overlay Outreach Village Commercial Zone Fisher Park Neighborhood Single Family Residential Commercial Zoning Multi-Family Residential FPC Core Campus
    22. 23. SITE ASSESSMENT FIRST PRESBYTERIAN CHURCH CAMPUS AND NEIGHBORS Zoning Overlay Outreach Village Commercial Zone Outreach Houses Fisher Park Neighborhood Single Family Residential Commercial Zoning Multi-Family Residential Office Zoning FPC Core Campus
    23. 24. SITE ASSESSMENT FIRST PRESBYTERIAN CHURCH CAMPUS AND NEIGHBORS Zoning Overlay Downtown Greenway Outreach Village Commercial Zone Fisher Park Outreach Houses Fisher Park Neighborhood Single Family Residential Commercial Zoning Multi-Family Residential Office Zoning FPC Core Campus
    24. 25. SITE ASSESSMENT FIRST PRESBYTERIAN CHURCH CAMPUS AND NEIGHBORS Zoning Overlay Downtown Greenway Outreach Village Potential ‘Gateway’ to Fisher Park Fisher Park Front Door Relocation Greene Street ‘ Connector’ Parking/ Future Development on Vacant lots Single Family Residential Commercial Zoning Multi-Family Residential Office Zoning FPC Core Campus
    25. 26. <ul><li>CAMPUS ASSESSMENT: </li></ul><ul><li>Square Footage </li></ul><ul><li>Building Age </li></ul>FIRST PRESBYTERIAN CHURCH CAMPUS Satellite View FPC Core Campus
    26. 27. FIRST PRESBYTERIAN CHURCH CAMPUS Satellite View Extended Church Campus (owned property) <ul><li>CAMPUS ASSESSMENT: </li></ul><ul><li>Square Footage </li></ul><ul><li>Building Age </li></ul><ul><li>Parking </li></ul>
    27. 28. FIRST PRESBYTERIAN CHURCH CAMPUS 3D Model View Fisher Park Circle N. Elm Street W. Fisher Avenue N. Greene Street Street Orientation and Existing Traffic Patterns <ul><li>CAMPUS ASSESSMENT: </li></ul><ul><li>Square Footage </li></ul><ul><li>Building Age </li></ul><ul><li>Parking </li></ul><ul><li>Traffic </li></ul>
    28. 29. Mullin Life Center <ul><li>Sanctuary </li></ul><ul><li>Two stories </li></ul><ul><li>26,000 nsf </li></ul>Corl Building Smith Building Memorial Building Shetler Building Parking Garage FIRST PRESBYTERIAN CHURCH CAMPUS 3D Model View Building Orientation and Square Footages <ul><li>CAMPUS ASSESSMENT: </li></ul><ul><li>Square Footage </li></ul><ul><li>Building Age </li></ul><ul><li>Traffic </li></ul><ul><li>Parking </li></ul><ul><li>Facilities </li></ul>
    29. 30. <ul><li>Main Sanctuary </li></ul><ul><li>Size: 21,196 nsf </li></ul><ul><li>Condition: Good </li></ul><ul><li>Upgrade lighting </li></ul><ul><li>Repair leaks/mortar </li></ul><ul><li>Upgrade AV </li></ul><ul><li>Replace ductwork/ </li></ul><ul><li>registers at floor </li></ul><ul><li>Renovate lower level </li></ul>FIRST PRESBYTERIAN CHURCH CAMPUS 3D Model View BUILDING ASSESSMENT: <ul><li>Facilities </li></ul><ul><ul><li>Accessibility </li></ul></ul><ul><ul><li>HVAC </li></ul></ul><ul><ul><li>Plumbing </li></ul></ul><ul><ul><li>Electrical </li></ul></ul><ul><ul><li>Roofs </li></ul></ul><ul><ul><li>Windows </li></ul></ul><ul><ul><li>Insulation </li></ul></ul><ul><ul><li>Lighting </li></ul></ul><ul><ul><li>Technology </li></ul></ul><ul><ul><li>Finishes </li></ul></ul>Facility Assessment
    30. 31. <ul><li>Smith Building </li></ul><ul><li>Size: 23,600 nsf </li></ul><ul><li>Condition: Good </li></ul><ul><li>Upgrade HVAC/Electrical </li></ul><ul><li>Insulate attic </li></ul><ul><li>Insulate windows </li></ul><ul><li>Add sprinklers & fire alarm </li></ul><ul><li>Upgrade finishes </li></ul>FIRST PRESBYTERIAN CHURCH CAMPUS 3D Model View BUILDING ASSESSMENT: <ul><li>Facilities </li></ul><ul><ul><li>Accessibility </li></ul></ul><ul><ul><li>HVAC </li></ul></ul><ul><ul><li>Plumbing </li></ul></ul><ul><ul><li>Electrical </li></ul></ul><ul><ul><li>Roofs </li></ul></ul><ul><ul><li>Windows </li></ul></ul><ul><ul><li>Insulation </li></ul></ul><ul><ul><li>Lighting </li></ul></ul><ul><ul><li>Technology </li></ul></ul><ul><ul><li>Finishes </li></ul></ul>Facility Assessment
    31. 32. <ul><li>Memorial Building </li></ul><ul><li>Size: 20,500 nsf </li></ul><ul><li>Condition: Good </li></ul><ul><li>Upgrade HVAC/Electrical </li></ul><ul><li>Replace Redhead Roof </li></ul><ul><li>Renovate Chapel </li></ul><ul><li>Insulate attic </li></ul><ul><li>Insulate windows </li></ul><ul><li>Add sprinklers & fire alarm </li></ul><ul><li>Upgrade finishes </li></ul>FIRST PRESBYTERIAN CHURCH CAMPUS 3D Model View BUILDING ASSESSMENT: <ul><li>Facilities </li></ul><ul><ul><li>Accessibility </li></ul></ul><ul><ul><li>HVAC </li></ul></ul><ul><ul><li>Plumbing </li></ul></ul><ul><ul><li>Electrical </li></ul></ul><ul><ul><li>Roofs </li></ul></ul><ul><ul><li>Windows </li></ul></ul><ul><ul><li>Insulation </li></ul></ul><ul><ul><li>Lighting </li></ul></ul><ul><ul><li>Technology </li></ul></ul><ul><ul><li>Finishes </li></ul></ul>Facility Assessment
    32. 33. <ul><li>Shetler Building </li></ul><ul><li>Size: 29,600 nsf </li></ul><ul><li>Condition: Fair </li></ul><ul><li>Upgrade HVAC/Chillers </li></ul><ul><li>Renovate all levels </li></ul><ul><li>Replace windows </li></ul><ul><li>Replace exterior stucco with </li></ul><ul><li>new brick and precast </li></ul><ul><li>Upgrade interior finishes </li></ul>FIRST PRESBYTERIAN CHURCH CAMPUS 3D Model View BUILDING ASSESSMENT: <ul><li>Facilities </li></ul><ul><ul><li>Accessibility </li></ul></ul><ul><ul><li>HVAC </li></ul></ul><ul><ul><li>Plumbing </li></ul></ul><ul><ul><li>Electrical </li></ul></ul><ul><ul><li>Roofs </li></ul></ul><ul><ul><li>Windows </li></ul></ul><ul><ul><li>Insulation </li></ul></ul><ul><ul><li>Lighting </li></ul></ul><ul><ul><li>Technology </li></ul></ul><ul><ul><li>Finishes </li></ul></ul>Facility Assessment
    33. 34. <ul><li>Corl Building </li></ul><ul><li>Size: 19,800 nsf </li></ul><ul><li>Condition: Fair to Poor </li></ul><ul><li>Settlement cracks </li></ul><ul><li>ADA upgrades </li></ul><ul><li>Replace windows </li></ul><ul><li>HVAC Replacement </li></ul><ul><li>Upgrade technology </li></ul><ul><li>Upgrade electrical </li></ul>FIRST PRESBYTERIAN CHURCH CAMPUS 3D Model View Building Orientation BUILDING ASSESSMENT: <ul><li>Facilities </li></ul><ul><ul><li>Accessibility </li></ul></ul><ul><ul><li>HVAC </li></ul></ul><ul><ul><li>Plumbing </li></ul></ul><ul><ul><li>Electrical </li></ul></ul><ul><ul><li>Roofs </li></ul></ul><ul><ul><li>Windows </li></ul></ul><ul><ul><li>Insulation </li></ul></ul><ul><ul><li>Lighting </li></ul></ul><ul><ul><li>Technology </li></ul></ul><ul><ul><li>Finishes </li></ul></ul>
    34. 35. <ul><li>Outreach Houses </li></ul><ul><li>Size: 3,500 sf/ 2,500 sf </li></ul><ul><li>Condition: Poor </li></ul><ul><li>Replace roofs, siding, windows </li></ul><ul><li>Shore up foundations </li></ul><ul><li>Upgrade electrical/plumbing </li></ul><ul><li>Insulate walls/attics </li></ul><ul><li>Replace porches </li></ul><ul><li>Replace HVAC </li></ul><ul><li>Replace gutters/downspouts </li></ul>FIRST PRESBYTERIAN CHURCH CAMPUS 3D Model View BUILDING ASSESSMENT: <ul><li>Facilities </li></ul><ul><ul><li>Accessibility </li></ul></ul><ul><ul><li>HVAC </li></ul></ul><ul><ul><li>Plumbing </li></ul></ul><ul><ul><li>Electrical </li></ul></ul><ul><ul><li>Roofs </li></ul></ul><ul><ul><li>Windows </li></ul></ul><ul><ul><li>Insulation </li></ul></ul><ul><ul><li>Lighting </li></ul></ul><ul><ul><li>Technology </li></ul></ul><ul><ul><li>Finishes </li></ul></ul>Facility Assessment
    35. 36. Mullin Life Center Sanctuary Corl Building Smith Building Memorial Building Shetler Building Parking Garage FIRST PRESBYTERIAN CHURCH 3D Existing Programming Model Existing Program: 128,387SF SITE ASSESSMENT Support Services Pastors Music Christian Education Schools Outreach Worship
    36. 37. Proposed Program 135,890SF Existing Program 128,387SF PROGRAMMING SUMMARY 5,863 771 6,819 Music Proposed 6,048 Music Existing 3,558 21,251 Worship Proposed 17,693 Worship Existing 362 6,063 Church Support Proposed 5,701 Church Support Existing 1,269 7,175 Pastoral Care Proposed 5,906 Pastoral Care Existing 8,151 23,142 Outreach Proposed 14,991 Outreach Existing -5,052 8,960 Half Day Preschool Proposed 14,012 Half Day Preschool Existing 2,745 9,929 First School Proposed 7,184 First School Existing -5,941 35,070 Christian Education Proposed 41,011 Christian Education Existing Total Total   Total   Change Proposed Existing
    37. 38. Floor Plans – SUPPORT SERVICES PROPOSED FLOOR PLANS Support Services Pastors Music Christian Education Schools Outreach Worship
    38. 39. Floor Plans – PASTORS PROPOSED FLOOR PLANS Support Services Pastors Music Christian Education Schools Outreach Worship
    39. 40. Floor Plans - MUSIC PROPOSED FLOOR PLANS Support Services Pastors Music Christian Education Schools Outreach Worship
    40. 41. Floor Plans – CHRISTIAN EDUCATION PROPOSED FLOOR PLANS Support Services Pastors Music Christian Education Schools Outreach Worship
    41. 42. Floor Plans – SCHOOLS PROPOSED FLOOR PLANS Support Services Pastors Music Christian Education Schools Outreach Worship
    42. 43. Floor Plans - OUTREACH PROPOSED FLOOR PLANS Church Staff Pastoral Care Music Christian Education Weekday Preschool First School Outreach Worship
    43. 44. Floor Plans - WORSHIP PROPOSED FLOOR PLANS Support Services Pastors Music Christian Education Schools Outreach Worship
    44. 45. Mullin Life Center Sanctuary Corl Building Smith Building Memorial Building Shetler Building Parking Garage FIRST PRESBYTERIAN CHURCH CAMPUS Existing Campus MASTER PLANNING PHASING
    45. 46. <ul><li>Main Sanctuary </li></ul><ul><li>Renovate basement for Youth Programs </li></ul><ul><li>Upgrade Acoustics and AV in Sanctuary </li></ul><ul><li>Upgrade lighting and </li></ul><ul><li>wiring throughout </li></ul><ul><li>Add fire alarms and sprinklers </li></ul>FIRST PRESBYTERIAN CHURCH CAMPUS 3D Model View Phase 1: A - E MASTER PLANNING PHASING PLAN Smith/Sanctuary Phase 1A: Renovate Sanctuary Basement Phase 1B: Renovate Smith Attic and Third Floor Phase 1C: Renovate Smith Second Floor Phase 1D: Renovate Smith First Floor Phase 1E: Replace Chiller & Boilers <ul><li>Smith Building </li></ul><ul><li>Renovate and add to toilets </li></ul><ul><li>Insulate attics and install new HVAC </li></ul><ul><li>Add storm window system to all windows & doors </li></ul><ul><li>Install fire alarm system and sprinklers </li></ul><ul><li>Fix floors </li></ul><ul><li>Central Chiller Plant </li></ul><ul><li>Remove and replace existing boilers </li></ul><ul><li>Remove and replace existing Chillers </li></ul><ul><li>Add Fire pump system </li></ul>
    46. 47. FIRST PRESBYTERIAN CHURCH CAMPUS 3D Model View Phase 2 A-C MASTER PLANNING PHASING PLAN Memorial Bldg. Move Youth to basement of Sanctuary Move Music, CE and Communications Staff to Third Floor of Smith Phase 2A: Renovate Third Floor of Memorial Phase 2B: Renovate Second Floor of Memorial Move Pastors and Support Staff to Memorial <ul><li>Memorial Building </li></ul><ul><li>Renovate existing interior spaces </li></ul><ul><li>Insulate attics and install new HVAC </li></ul><ul><li>Add storm window system to all windows & doors </li></ul><ul><li>Install fire alarm system and sprinklers </li></ul>
    47. 48. FIRST PRESBYTERIAN CHURCH CAMPUS 3D Model View Phase 3 A-D MASTER PLANNING PHASING PLAN Shetler Building Phase 3A: Renovate Third Floor of Shetler Move Habitat to Third Floor Phase 3B: Renovate First and Second Floor of Shetler Move Library and Memorial Room to Smith. Backfill Outreach Phase 3C: Renovate Basement Floor of Shetler Move Men’s Shelter to Basement Floor Phase 3D: Renovate Exterior and Garage for Storage <ul><li>Shetler Building </li></ul><ul><li>Renovate existing interior spaces </li></ul><ul><li>Install new HVAC & Chiller Units </li></ul><ul><li>Upgrade electrical, plumbing and fire alarm systems/sprinklers </li></ul><ul><li>Replace existing windows/roof </li></ul><ul><li>Replace exterior curtain wall </li></ul><ul><li>Renovate and enlarge loading dock ;add new storage for Life Center </li></ul>
    48. 49. Remove Corl Building FIRST PRESBYTERIAN CHURCH CAMPUS 3D Model View Phase 4A MASTER PLANNING PHASING PLAN Corl Building Phase 4A: Remove Corl Building Move First School and Weekday Pre-School Phase 4B: Renovate First and Second Floor of Shetler Move Library and Memorial Room to Smith. Backfill Outreach
    49. 50. FIRST PRESBYTERIAN CHURCH CAMPUS 3D Model View Phase 4 B-C <ul><li>Construct new Entry/Atrium/Classroom Building </li></ul><ul><li>New Front Door/Welcome Center on Greene Street </li></ul><ul><li>Reconnect all facilities to new Entry/Atrium/Classrooms </li></ul><ul><li>Reconnect all HVAC systems into Sanctuary Central Plant </li></ul><ul><li>Install green roof system </li></ul>MASTER PLANNING PHASING PLAN New Atrium/ Entry/Classroom Phase 4B: Build new Entry/Atrium /Classroom space in courtyard Move First School and Weekday Pre-School to swing space Phase 4C: Connect new Atrium to Memorial, Smith and Life Center Move Library, Offices, Bookstore, Welcome Center and Schools to new Atrium/Entry/ Classroom Building
    50. 51. <ul><li>Create new below-grade parking lot for 200 cars </li></ul><ul><li>New Central Plant for Entry/Atrium/Classroom Building </li></ul><ul><li>Green Roof over parking lot in future </li></ul>FIRST PRESBYTERIAN CHURCH CAMPUS Parking Expansion MASTER PLANNING PHASING PLAN New Parking Lot across Greene Street Phase 5A: Construct new parking lot across Greene Street Move Interfaith Ministries to Shetler Phase 5B: Close Greene Street Connect new Parking Lot across Greene Street to Life Center via pedestrian tunnel.
    51. 52. FIRST PRESBYTERIAN CHURCH CAMPUS Community Outreach – Embrace Greene Street MASTER PLANNING PHASING PLAN Greene Street Phase 5C: Construct new arrival and drop off on Greene Street Connect new Entry/Atrium to Sanctuary with covered walkway Replant trees, install new lighting and signage on Greene Street Extend Greenway into Fisher Park Neighborhood <ul><li>Streetscape/Pedestrian Improvements along Greene Street </li></ul><ul><li>Drop off/HC parking </li></ul><ul><li>Security lighting </li></ul><ul><li>Signage/Gateway feature </li></ul><ul><li>Trees and landscaping </li></ul>
    52. 53. FIRST PRESBYTERIAN CHURCH CAMPUS 3D Model View Future Development? MASTER PLANNING PHASING PLAN Greene Street Phase 6:??? Construct new mixed- use development on 5 lots across Greene St.
    53. 54. ARCHITECTURAL CONCEPTUAL DESIGN CONCEPTUAL DIAGRAMS: Classrooms Lower Courtyard Level Parking Garage Underground Corridor to Parking New Adult Education Classrooms New Preschool & Christian Ed Classrooms Existing Preschool & Christian Ed Classrooms Relocated Youth Classrooms in basement of Sanctuary <ul><li>Renovated Redhead Hall </li></ul><ul><li>New lighting/HVAC </li></ul><ul><li>Expanded kitchen/service area </li></ul><ul><li>New classroom technology </li></ul>
    54. 55. ARCHITECTURAL CONCEPTUAL DESIGN New Atrium New Connection to Life Center Front Door New Covered Walkway Greene Street <ul><li>CONCEPTUAL </li></ul><ul><li>DIAGRAMS: </li></ul><ul><li>Entry/Atrium Level </li></ul><ul><li>New Front Door </li></ul><ul><li>Central Gathering space </li></ul><ul><li>Welcome Center </li></ul><ul><li>Bookstore/Café </li></ul><ul><li>Meeting Rooms </li></ul><ul><li>Toilets/elevator </li></ul><ul><li>Outdoor Courtyards </li></ul>
    55. 56. ARCHITECTURAL CONCEPTUAL DESIGN Parking Garage Underground Corridor to Parking Greene Street Street Level Christian Education Classrooms New Atrium CONCEPTUAL DIAGRAMS: Entry/Atrium Level (showing cutaway to lower level) Below Grade
    56. 57. ARCHITECTURAL CONCEPTUAL DESIGN New Front Door Accessible Arrival Campus Connector Green Campus Embrace Greene St View From Greene Street
    57. 58. ARCHITECTURAL CONCEPTUAL DESIGN
    58. 59. ARCHITECTURAL CONCEPTUAL DESIGN What is the direction going forward?
    59. 60. COST MODEL <ul><li>Bartzen + Ball Architects </li></ul><ul><li>Master Planning </li></ul><ul><li>Programming </li></ul><ul><li>Phasing </li></ul><ul><li>Sutton Kennerly Engineers </li></ul><ul><li>MEP & Structural Engineering </li></ul><ul><li>Building Forensics/Envelope Studies </li></ul><ul><li>Borum Wade Engineers </li></ul><ul><li>Civil Engineering/Surveyors </li></ul><ul><li>S&ME Engineers </li></ul><ul><li>Geotechnical Engineering </li></ul><ul><li>Soil Borings/Testing </li></ul><ul><li>Kirkland, Inc. </li></ul><ul><li>General Contractor </li></ul><ul><li>Cost Model/Estimating </li></ul>Cost Model Team
    60. 61. SCHEDULE <ul><li>2010 Facility Master Planning Process </li></ul><ul><li>December 13, 2010 Final MP Presentation to Session </li></ul><ul><li>2011 Capital Campaign Process </li></ul><ul><li>January- June 2011 Capital Campaign Planning </li></ul><ul><li>June 2011- Jan. 2012 Quiet Campaign (Targeted Donors) </li></ul><ul><li>January 2012 - 2015 Public Campaign (Congregation ) </li></ul><ul><li>2012 Renovation/Construction Campaign </li></ul><ul><li>Multi-year Process based on MP Phasing Plans </li></ul><ul><li>Assume Renovations start in 2012 for Sanctuary and Smith Buildings </li></ul><ul><li>Assume Phases of one year per building for Renovations x’s 3 phases </li></ul><ul><li>Assume 14 to 16 months to replace Corl with new Entry/Atrium </li></ul><ul><li>Assume 6 to 8 months for Greene Street improvements </li></ul><ul><li>2018 Campus Construction Complete </li></ul>
    61. 62. bartzen + ball architecture design and planning
    62. 63. SUMMARY

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