FACILITIES MASTER PLAN (FMP) PRESENTATION [DRAFT 2/2018]

Morgan State University MP Steering Committee - 2 Tiered Advisory Decision-makers

Consultants

WTW Architects

Linhart Consulting

Site Resources, Inc.

Forella Group LLC

The Team

2

Planning Process

[DRAFT]

Morgan State University

MP Steering Committee

Consultants

WTW Architects

Linhart Consulting

Site Resources, Inc.

Forella Group LLC

The Team Phase 1 Orientation / Inventory / Assessment Phase 2 Concept Development Phase 3 Master Plan Development Interim studies:

Bicycle Master Plan Athletics/Recreation space

analysis Science facilities space

Phase 4 Final Report Additional studies:

Housing Master Plan Safety/Security Assessment

Collaborative Planning Process

3 [DRAFT]

Planning Goals Respond to the initiatives in the University’s Strategic Plan and the growth

in student population;

Increase access to a diverse group of students relative to their academic preparation, socioeconomic background, and ethnicity;

Develop, define, and improve campus connectivity and organization, including the preservation, improvement, and access to outdoor green spaces;

Correct the long-term deficiencies in facilities with the goal of gaining international prominence in its areas of strength;

Develop guidelines and efficient allocation of space for all programs and future space assignments;

Address evolving academic trends, such as the impact of: technology, online education, research, and changing instructional delivery methods;

Develop a sustainable ecological and economic plan.

4 [DRAFT]

Portage Avenue

Lillie Carrol Jackson Civil Rights Museum

Patuxent Environmental & Aquatic Research Center

Regional Context

Main Campus

[DRAFT]

Campus Overview: Context and Features

Natural Features Chinquapin Run Herring Run Forest Conservation Area

16.14 acres Limited open green space

Campus Zones North Campus Academic Quad Morgan Commons South Campus West Campus Morgan View/ Off Campus

[DRAFT]

Campus Overview: Institutional Demographics

Research Doctoral Research University: Striving to

attain R2 (high) from R3 (moderate)

Headcount Enrollment 20% increase from 2005 to 2015 24% projected increase over next 10 years 9,582 headcount by 2025

7

01,0002,0003,0004,0005,0006,0007,0008,0009,000

10,000

Fall'05

Fall'07

Fall'09

Fall'11

Fall'13

Fall'15

Fall'17

Fall'19

Fall'21

Fall'23

Fall'25

Headcount Enrollment

UG MSU

GR MSU

Total MSU

[DRAFT]

48 Buildings /2,669,547 GSF - Does not include garages, utility buildings, or lease Projects included in projected Assessment:

8

Jenkins Hall demolition Turner Armory demolition Montebello Complex demolition Health and Human Services Center

(recent - not included in projections)

New School of Business (2015) New Jenkins (2017) Tyler Hall (Student Services Center) McMechen Hall (renovation as Jenkins surge)

Impact of approved projects on guideline allowance based on projected enrollments

Campus Overview: Guideline Allowance

Based on only those types of spaces for which State guidelines exist, Morgan’s 62,037 NASF excess of space in 2015 will transform into a -86,4243 NASF deficiency by 2025 Classroom excess is reduced (26,141 NASF to 11,614 NASF) Teaching lab excess is reduced (46,164 NASF to 5,358 NASF) Research lab deficiency significantly increases (-35,572 NASF to 63,080 NASF) Office deficiency increases substantially (-978 NASF to -32,603 NASF) Study excess becomes a deficiency (from 19,742 NASF to -6,746 NASF) Special use excess becomes a deficiency (from 2,423 NASF to -8,014 NASF) General use deficiency is reduced but remains (from -8,167 NASF to -10,106 NASF) Health deficiency remains and increases (from -207 NASF to 510 NASF)

[DRAFT]

The Plan: Land Use Land Use Student Life Heart of campus Academic & Administration North Campus Academic Quad West Campus South Campus Athletics & Recreation Reorganized and defined Residential Expand Morgan View New residential towers Create a residential quad at the Woolford Health Center site

9 [DRAFT]

The Plan: North Campus Proposed New Construction Eatery North (New Construction)

Proposed Renovation Mitchell and Schaefer Engineering Communications Building

10 [DRAFT]

The Plan: Academic Quad

Demolition Jenkins Hall O’Connell Hall McKeldin Hall Former President House Green Space Jenkins Site-Gateway

11

Renovation Carter Grant Wilson - Graduate Studies,

Institute for Urban Research McMechen Hall-Computer Science &

Mathematics Carnegie Hall - Honors College, Fulbright

Program, and Global Studies Calloway Hall - Liberal Arts (Portions) Spencer Hall - Liberal Arts (Portions) Key Hall - VP Academic Outreach and

Engagement Holmes Hall - Senior Administration Truth Hall - Administrative Support

[DRAFT]

12

New Construction Student Services Building (In Design) Health & Human Service Center Sciences Building Academic Support, Physical Education, and

ROTC New Residence Towers Option-Convocation Center @NE Police

Station

[DRAFT]

Demolition Turner Armory Washington Services Center Thurgood Marshall Apartments

The Plan: Morgan Commons-New Construction/Demolition

13

New Construction New Competition/Practice Field Recreation/Intramural Field Student Life Lawn New Roadway and Surface Parking New Residence Hall (Renovation & New Construction)

[DRAFT]

The Plan: Morgan Commons-New Construction/Renovation

Renovation Hughes Stadium (Renovation/Addition) Team Room Building University Memorial Chapel Information Center (Old Grist Mill) Hill Field House Hurt Gym

The Plan: South Campus New Construction Welding Lab Physical Plant Facilities Recreation/Intramural Field New Academic Option-Convocation Center

Renovation Alumni House Demolition Montebello Complex

14 [DRAFT]

The Plan: West Campus New Construction Technology Transfer Center (New Construction) West Campus Parking Garage (New Construction) Northwood Shopping Center

Redevelopment Barnes & Noble Police & Public Safety

15 [DRAFT]

The Plan: Morgan View/ Off-Campus

Other Softball Field Improvements - Acquisition

of Murray School Architecture and Planning - Property

Acquisition/ Renovation or New Construction

Portage Hall - Property Transfer

16

New Construction Morgan View

Apartments

QUESTIONS

[DRAFT]