Comprehensive Campus Master Plan Open Forum Presentation

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  • 1. CAMPUS FORUM MEETING – 1 9.29.2010 COMPREHENSIVE CAMPUS MASTER PLAN PITTSBURG STATE UNIVERSITY GouldEvans
  • 2. AGENDA: .SCHEDULE .GOALS .SUSTAINABILITY .INTERVIEWS .UTILIZATION .FACILITY CONDITIONS .SITE ANALYSIS .COMMENTS/QUESTIONS
  • 3. SCHEDULE:
  • 4. !"#$%&'($)*'+,-%#&
  • 5. DELIVERABLES:
  • 6. MASTERPLAN DOCUMENT: Goals and objectives Campus policies recommendations Campus preservation and enhancement Sustainable development strategies Space utilization and recommendations Campus safety improvements EXHIBITS: Illustrative Current Campus Plan Updated Existing Condition Exhibits Topography Use Districts Real Estate Open Space Vegetation Pedestrian System Vehicular Circulation and Parking Utilities: Sewer Utilities: Water Utilities: Steam Tunnels Utilities: Electrical Utilities: Voice/Data Illustrative Campus Master Plan FINAL DELIVERABLES Illustrative Campus Landscape Plan COMPLETED ITEMS Implementation Plan
  • 7. MASTERPLAN DOCUMENT: Goals and objectives Campus policies recommendations Campus preservation and enhancement Sustainable development strategies Space utilization and recommendations Campus safety improvements EXHIBITS: Illustrative Current Campus Plan Updated Existing Condition Exhibits Topography Use Districts Real Estate Open Space Vegetation Pedestrian System Vehicular Circulation and Parking Utilities: Sewer Utilities: Water Utilities: Steam Tunnels Utilities: Electrical Utilities: Voice/Data Illustrative Campus Master Plan FINAL DELIVERABLES Illustrative Campus Landscape Plan TO DO’s Implementation Plan
  • 8. GOALS: KICK-OFF MEETING STRATEGIC PLAN
  • 9. ALIGNMENT
  • 10. ALIGNMENT
  • 11. GOALS for the MASTER PLAN '
  • 12. SUSTAINABILITY: STARS ANALYSIS
  • 13. This voluntary, self-assessment tool provides a clear and thorough system by which higher education institutions can benchmark where they are today and set goals for the future.
  • 14. Sustainability
  • 15. INTERVIEWS: WHO WE’VE TALKED TO WHAT WE’VE HEARD
  • 16. President, Provost, Administrative Vice Presidents Deans, Arts & Sciences, Business, Education, Technology, Continuing & Graduate Studies, Enrollment Management & Student Success Chief Information Officer, Directors of Facilities Planning, Building Trades & Landscape Maintenance, and Custodial & General Services Athletics Directors of Campus Life & Auxiliary Services, University Housing, Student Center, Campus Recreation, University Police & Parking Services Campus Sustainability Committee City of Pittsburg
  • 17. !" %" &" #" $" BUILDING EXPANSION PROJECTS '" 1. Overman Student Center 2. Gibson Hall Dining Facility 3. Family & Consumer Sciences 4. McPherson Hall 5. Weede P.E. Building 6. Student Recreation Center
  • 18. NEW CONSTRUCTION PROJECTS Fine & Performing Arts Center Conference Center Business College Campus Recreation Classrooms & Labs University House Diesel Heavy Equipment Building Indoor Track Facility
  • 19. PARKING
  • 20. FACILITY CONDITION: EXTERIOR INTERIOR SYSTEMS
  • 21. Good/Excellent Neutral Poor/Unsatisfactory EXHIBIT: EXTERIOR BUILDING CONDITIONS
  • 22. Good/Excellent Neutral Poor/Unsatisfactory EXHIBIT: INTERIOR BUILDING CONDIITONS
  • 23. Good/Excellent Neutral Poor/Unsatisfactory EXHIBIT: ENGINEERED SYSTEMS CONDITIONS
  • 24. SITE ANALYSIS:
  • 25. EXHIBIT: UNIVERSITY PROPERTY LINE
  • 26. EXHIBIT: 100-YEAR FLOOR PLAIN
  • 27. EXHIBIT: CURRENT CAMPUS PLAN
  • 28. Parking EXHIBIT: ROADWAYS & PARKING
  • 29. EXHIBIT: PEDESTRIAN CIRCULATION
  • 30. EXHIBIT: TOPOGRAPHY
  • 31. SAFETY Joplin Street Primary vehicular traffic Pedestrian traffic concerns EXHIBIT: SAFETY
  • 32. SAFETY Joplin Street Site Lighting Primary vehicular traffic Pedestrian traffic concerns Site lighting EXHIBIT: SAFETY
  • 33. SAFETY Joplin Street Site Lighting Primary vehicular traffic Pedestrian traffic concerns Site lighting Public Address Systems Electronic Message Boards Cameras in Residence Halls & Parking Areas EXHIBIT: SAFETY
  • 34. EXHIBIT: UNIVERSITY-OWNED PROPERTY
  • 35. Academic Physical Plant University Housing Recreation/Athletics Administration Student/Faculty Other EXHIBIT: USE DISTRICTS
  • 36. 5 min. 10 min. 15 min. 20 min. EXHIBIT: WALKABILITY
  • 37. A. B. A: view from west B: view from south EXHIBIT: OPEN SPACE
  • 38. B. A. Positive Neutral Negative A: approach from south B: approach from west EXHIBIT: EXTERIOR CHARACTER
  • 39. UTILIZATION: PART I: CLASSROOM ANALYSIS
  • 40. 8AM 9AM 10AM 11AM 12AM 1PM 2PM 3PM 8AM 9:30AM 11AM 12:30PM 2PM 3:30PM FAMILY CONSUMER SCIENCE GRUBBS HALL HARTMAN HALL HUGHES HALL KELCE HALL KANSAS TECHNOLOGY CENTER PORTER HALL MCPHERSON HALL RUSS HALL WEEDE HALL STUDENT REC CENTER WHITESITT HALL YATES HALL M.W.F. SCHEDULE T.TH. SCHEDULE
  • 41. 88 CLASSROOMS SCHEDULED %
  • 42. COMM 230 88 CLASSROOMS SCHEDULED %
  • 43. COMM 230 35 COURSE CAPACITY
  • 44. FILLED SEATS EMPTY SEATS COMM 230 20 15 COURSE CAPACITY
  • 45. COMM 230 48 POTENTIAL ROOM CAPACITY
  • 46. FILLED SEATS EMPTY SEATS COMM 230 20 28 POTENTIAL ROOM CAPACITY
  • 47. 41.7% FILLED SEATS EMPTY SEATS COMM 230 20 28 POTENTIAL ROOM CAPACITY
  • 48. 65 % AVERAGE UTILIZATION OF EA. ROOM
  • 49. .THROUGHOUT DAY ALL CLASSROOMS
  • 50. 900 800 700 600 building capacity 500 400 300 200 100 0 8 KTC 9 10 11 12 1 2 3 Night time of day
  • 51. 900 800 700 600 building capacity 500 400 300 200 100 0 8 KC 9 10 11 12 1 2 3 Night time of day
  • 52. 900 800 700 600 building capacity 500 400 300 200 100 0 8 WH 9 10 11 12 1 2 3 Night time of day
  • 53. 900 800 700 FAM GH 600 HA building capacity HH HW 500 KC KTC 400 MH MP 300 PH REC 200 RH TBA 100 WE WH 0 YH 8 9 10 11 12 1 2 3 Night time of day
  • 54. .CAMPUS VIEW ALL CLASSROOMS
  • 55. 22.2% ROOM CAP 38.9% 48.4% 43.9% 50.1% 26.5% FILLED SEATS 24.0% 51.3% 2090 CLASSROOM UTILIZATION 1727 23.6% 2891 1958 1837 2061 1737 1611 4761 1359 1082 2562 1142 22.5% 9.6% 926 35.8% 1509 1677 15.5% 583 411 467 531 586 257 169 229 HA MP FAM GH HH KC MH PH RH WH REC YH KTC
  • 56. 22.2% ROOM CAP 38.9% 48.4% 43.9% 50.1% 26.5% COURSE CAP FILLED SEATS 24.0% 51.3% 2090 CLASSROOM UTILIZATION 1727 23.6% 2891 1958 1837 2061 1737 1611 4761 1359 1082 2562 1142 22.5% 9.6% 926 35.8% 1509 1677 15.5% 583 411 467 531 586 257 169 229 HA MP FAM GH HH KC MH PH RH WH REC YH KTC
  • 57. UTILIZATION: PART II: LAB ANALYSIS
  • 58. 8AM 9AM 10AM 11AM 12AM 1PM 2PM 3PM 8AM 9:30AM 11AM 12:30PM 2PM 3:30PM FAMILY CONSUMER SCIENCE GRUBBS HALL HUGHES HALL HECKERT-WELLS HALL KANSAS TECHNOLOGY CENTER PORTER HALL WHITESITT HALL STUDENT REC CENTER YATES HALL M.W.F. SCHEDULE T.TH. SCHEDULE
  • 59. ROOM CAP 27.1% 29.8% FILLED SEATS 2129 41.1% 791 1611 LAB UTILIZATION 23.6% 2016 35.9% 943 856 28.7% 665 610 660 10.4% 29.5% 17.9% 365 531 215 141 342 230 204 FAM GH HW HH KTC PH YH REC MH
  • 60. ROOM CAP 27.1% COURSE CAP29.8% FILLED SEATS 2129 41.1% 791 1611 LAB UTILIZATION 23.6% 2016 35.9% 943 856 28.7% 665 610 660 10.4% 29.5% 17.9% 365 531 215 141 342 230 204 FAM GH HW HH KTC PH YH REC MH
  • 61. .FIT COURSE VS. CLASSROOM STOCK
  • 62. 50 100 150 200 250 300 350 400 COURSE STOCK 0-20 24 74 21-40 264 440 41-60 61 208 61-80 17 72 CLASSROOM STOCK 81-100 18 24 100+ 0 24 CAMPUS: COURSE VS. CLASSROOM STOCK 229
  • 63. 50 100 150 200 250 300 350 400 NEED MORE 0-20 CAP CLASSROOMS COURSE STOCK 0-20 24 74 21-40 264 440 41-60 61 208 61-80 17 72 CLASSROOM STOCK 81-100 18 24 100+ 0 24 CAMPUS: COURSE VS. CLASSROOM STOCK 229
  • 64. 50 100 150 200 250 300 350 400 COURSE STOCK 0-20 24 74 21-40 264 440 41-60 61 208 61-80 17 72 CLASSROOM STOCK 81-100 18 24 EXCESSIVE LARGER CLASSROOM STOCK 100+ 0 24 CAMPUS: COURSE VS. CLASSROOM STOCK 229
  • 65. .QUESTIONS/COMMENTS?
  • 66. EXHIBIT: CURRENT CAMPUS PLAN