Comprehensive Campus Master Plan Open Forum Presentation

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Comprehensive Campus Master Plan Open Forum Presentation

  1. 1. CAMPUS FORUM MEETING – 1 9.29.2010 COMPREHENSIVE CAMPUS MASTER PLAN PITTSBURG STATE UNIVERSITY GouldEvans
  2. 2. AGENDA: .SCHEDULE .GOALS .SUSTAINABILITY .INTERVIEWS .UTILIZATION .FACILITY CONDITIONS .SITE ANALYSIS .COMMENTS/QUESTIONS
  3. 3. SCHEDULE:
  4. 4. !"#$%&'($)*'+,-%#&
  5. 5. DELIVERABLES:
  6. 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. 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. 8. GOALS: KICK-OFF MEETING STRATEGIC PLAN
  9. 9. ALIGNMENT
  10. 10. ALIGNMENT
  11. 11. GOALS for the MASTER PLAN '
  12. 12. SUSTAINABILITY: STARS ANALYSIS
  13. 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. 14. Sustainability
  15. 15. INTERVIEWS: WHO WE’VE TALKED TO WHAT WE’VE HEARD
  16. 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. 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. 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. 19. PARKING
  20. 20. FACILITY CONDITION: EXTERIOR INTERIOR SYSTEMS
  21. 21. Good/Excellent Neutral Poor/Unsatisfactory EXHIBIT: EXTERIOR BUILDING CONDITIONS
  22. 22. Good/Excellent Neutral Poor/Unsatisfactory EXHIBIT: INTERIOR BUILDING CONDIITONS
  23. 23. Good/Excellent Neutral Poor/Unsatisfactory EXHIBIT: ENGINEERED SYSTEMS CONDITIONS
  24. 24. SITE ANALYSIS:
  25. 25. EXHIBIT: UNIVERSITY PROPERTY LINE
  26. 26. EXHIBIT: 100-YEAR FLOOR PLAIN
  27. 27. EXHIBIT: CURRENT CAMPUS PLAN
  28. 28. Parking EXHIBIT: ROADWAYS & PARKING
  29. 29. EXHIBIT: PEDESTRIAN CIRCULATION
  30. 30. EXHIBIT: TOPOGRAPHY
  31. 31. SAFETY Joplin Street Primary vehicular traffic Pedestrian traffic concerns EXHIBIT: SAFETY
  32. 32. SAFETY Joplin Street Site Lighting Primary vehicular traffic Pedestrian traffic concerns Site lighting EXHIBIT: SAFETY
  33. 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. 34. EXHIBIT: UNIVERSITY-OWNED PROPERTY
  35. 35. Academic Physical Plant University Housing Recreation/Athletics Administration Student/Faculty Other EXHIBIT: USE DISTRICTS
  36. 36. 5 min. 10 min. 15 min. 20 min. EXHIBIT: WALKABILITY
  37. 37. A. B. A: view from west B: view from south EXHIBIT: OPEN SPACE
  38. 38. B. A. Positive Neutral Negative A: approach from south B: approach from west EXHIBIT: EXTERIOR CHARACTER
  39. 39. UTILIZATION: PART I: CLASSROOM ANALYSIS
  40. 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. 41. 88 CLASSROOMS SCHEDULED %
  42. 42. COMM 230 88 CLASSROOMS SCHEDULED %
  43. 43. COMM 230 35 COURSE CAPACITY
  44. 44. FILLED SEATS EMPTY SEATS COMM 230 20 15 COURSE CAPACITY
  45. 45. COMM 230 48 POTENTIAL ROOM CAPACITY
  46. 46. FILLED SEATS EMPTY SEATS COMM 230 20 28 POTENTIAL ROOM CAPACITY
  47. 47. 41.7% FILLED SEATS EMPTY SEATS COMM 230 20 28 POTENTIAL ROOM CAPACITY
  48. 48. 65 % AVERAGE UTILIZATION OF EA. ROOM
  49. 49. .THROUGHOUT DAY ALL CLASSROOMS
  50. 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. 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. 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. 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. 54. .CAMPUS VIEW ALL CLASSROOMS
  55. 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. 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. 57. UTILIZATION: PART II: LAB ANALYSIS
  58. 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. 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. 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. 61. .FIT COURSE VS. CLASSROOM STOCK
  62. 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. 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. 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. 65. .QUESTIONS/COMMENTS?
  66. 66. EXHIBIT: CURRENT CAMPUS PLAN

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