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COMPREHENSIVE CAMPUS MASTER PLAN
PITTSBURG STATE UNIVERSITY
GouldEvans
3.10.2011 COMMUNITY MEETINGS
SCHEDULEComprehensive Campus Master Plan
PITTSBURG STATE UNIVERSTIY
Gould Evans 28 July 2010
2010 2011
M J J A S O N D J F M
Steering Committee Meetings *
TOWN HALL MEETINGS
PHASE 1 - RESEARCH
* Project Initiation
Project Orientation
* Data Gathering
Strategic Plan Audit
Campus Site Audit
Campus Facilities Audit
Stakeholder Meetings
MEP Systems Assessment
Traffic Assessment
Space Needs Assessment
Data Assessment
* Review Findings
PHASE 2 - EXPLORATION
Alternatives
* Consider Alternatives
Plan Direction
* Define Desired Direction
PHASE 3 - DIRECTION
Master Plan Document
Implementation Strategy
* Reviews of Draft Plan
Adoption
ALIGNMENT with STRATEGIC PLAN
• BE PROACTIVE IN PROVIDING A PLANNED AND PURPOSEFUL FUTURE
• ENHANCE THE LEARNING AND LIVING ENVIRONMENT
• ALIGN FACILITIES WITH STRATEGIC NEEDS AND GROWTH
• RECOGNIZE AND BRIDGE THE EAST AND WEST AREAS OF CAMPUS
• MAXIMIZE OPERATING EFFICIENCIES
• FOSTER A SAFE AND SECURE CAMPUS
• DEFINE & ENHANCE CAMPUS AESTHETICS
• ENHANCE ENGAGEMENT WITH EXTERNAL STAKEHOLDERS
• INSTITUTIONALIZE ENVIRONMENTAL SUSTAINABILITY
GOALS
A voluntary, self-assessment tool providing a clear and thorough
system by which higher education institutions can benchmark
where they are today and set goals for the future.
EXHIBIT: UNIVERSITY PROPERTY LINE
EXHIBIT: 100-YEAR FLOODPLAIN
EXHIBIT: CURRENT CAMPUS PLAN
EXHIBIT: UNIVERSITY-OWNED REAL ESTATE
A: greek housing B: apartments
B.
A.
EXHIBIT: OTHER REAL ESTATE ON CAMPUS
Academic
Physical Plant
University Housing
Recreation/Athletics
Administration
Student/Faculty
Other
EXHIBIT: USE DISTRICTS
A: view from west
A.
B: view from south
B.
EXHIBIT: OPEN SPACE
EXHIBIT: TREE PLAN
Parking
EXHIBIT: ROADWAYS AND PARKING
+/- 4,000 SPACES
40%
19%
13% 20%
8%
EXHIBIT: PARKING DISTRIBUTION
EXHIBIT: PEDESTRIAN CIRCULATION
EXHIBIT: TOPOGRAPHY
EXHIBIT: UTILITY-TUNNEL
EXHIBIT: UTILITY-WATER
EXHIBIT: UTILITY-ELECTRICAL
EXHIBIT: UTILITY-DATA
EXHIBIT: UTILITY-SEWER
EXHIBIT: UTILITY-SANITARY SEWER
10 min. 15 min. 20 min. 5 min.
EXHIBIT: WALKABILITY
Positive
Neutral
Negative
A.
A: approach from south B: approach from west
B.
EXHIBIT: EXTERIOR CHARACTER
Good/Excellent
Neutral
Poor/Unsatisfactory
EXHIBIT: EXTERIOR BUILDING CONDITIONS
Good/Excellent
Neutral
Poor/Unsatisfactory
EXHIBIT: INTERIOR BUILDING CONDITIONS
Good/Excellent
Neutral
Poor/Unsatisfactory
EXHIBIT: ENGINEERED SYSTEMS CONDITIONS
UTILIZATION: CLASSROOM ANALYSIS
FAMILY CONSUMER SCIENCE
HARTMAN HALL GRUBBS 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
8AM 9AM 10AM 11AM 12AM 1PM 2PM 3PM 8AM 9:30AM 11AM 12:30PM 2PM 3:30PM
169
583
FA
M
1737
1727
GH
586
HA
926
2562
HH
1958
2090
KC
1359
4761
KT
C 229
411
MH
467
1509
MP
257
PH
1837
2891
RH
531
1677
RE
C
1142
1082
WH
1611
2061
YH
22.5%
50.1% 26.5%
9.6%
48.4%
22.2%
35.8%
23.6%
15.5%
38.9%
24.0% 51.3%
43.9%
COURSE CAP
ROOM CAP
CLA
SS
RO
OM
UT
ILIZ
AT
ION
FILLED SEATS
.FIT COURSE VS.
CLASSROOM STOCK
0-20 21-40 41-60 61-80
81-100 100+
22
9
50 100 150 200 250 300 350 400
CAMPUS: COURSE VS. CLASSROOM STOCK
208
COURSE STOCK
74
264
61
17
18
0
72
24
24
24
440
CLASSROOM STOCK
0-20 21-40 41-60 61-80
81-100 100+
22
9
50 100 150 200 250 300 350 400
CAMPUS: COURSE VS. CLASSROOM STOCK
208
74
264
61
17
18
0
72
24
24
24
440
OVERAGE OF LARGER
CLASSROOM STOCK
COURSE STOCK
CLASSROOM STOCK
NEED MORE 0-20 CAP
CLASSROOMS
UTILIZATION: PART II: LAB ANALYSIS
FAMILY CONSUMER SCIENCE
HECKERT-WELLS HALL
GRUBBS HALL
HUGHES HALL
KANSAS TECHNOLOGY CENTER
PORTER HALL STUDENT REC CENTER
WHITESITT HALL
YATES HALL
8AM 9AM 10AM 11AM 12AM 1PM 2PM 3PM
T.TH. SCHEDULE
8AM 9:30AM 11AM 12:30PM 2PM 3:30PM
M.W.F. SCHEDULE
204
660
FA
M
791
2129
GH
943
HW
H
H
856
2016
KT
C
MH
342
610
PH
230
RE
C
365
YH
531
1611
23.6%
27.1%
10.4%
41.1%
29.8%
29.5%
35.9%
17.9%
28.7%
FILLED SEATS
ROOM CAP
LA
B U
TIL
IZA
TIO
N
665 215 141
204
660
FA
M
791
2129
GH
943
HW
H
H
856
2016
KT
C
MH
342
610
PH
230
RE
C
365
YH
531
1611
23.6%
27.1%
10.4%
41.1%
29.8%
29.5%
35.9%
17.9%
28.7%
LA
B U
TIL
IZA
TIO
N
665 215 141
COURSE CAP
FILLED SEATS
ROOM CAP
78
14
CLASSROOMS
BUILDINGS YH
GH HH
KTC
FAM
HA
KC
MH
WH
REC
RH PH MP 5.4%
1.5%
3.3%
4.7%
0.5%
5.1%
0.2% 2.7%
5.7%
4.0%
0.7%
1.4%
0.1%
CLASSROOM UTILIZATION
0
100
200
300
400
500
600
700
800
900
build
ing c
ap
acity
8 9 10 11 12 1 2 3 Night
time of day
FAM
GH
HA
HH
HW
KC
KTC
MH
MP
PH
REC
RH
TBA
WE
WH
YH
BUILDING UTILIZATION un
de
rutiliz
ed b
uild
ing c
apa
city
du
rin
g p
eak h
ours
(9
am
– 3
pm
)
.TARGETS CLASSROOM
BUILDING
CAMPUS
%
TARGET BUILDING UTILIZATION
CLASSROOMS
UTILIZED
6 OF 8
PERIODS OF
THE DAY
%
TARGET CLASSROOM UTILIZATION
CLASSROOMS
FILLED
TO 80%
OF
CAPACITY
%
TARGET CLASSROOM UTILIZATION
%
TARGET BUILDING UTILIZATION
%
TARGET CAMPUS UTILIZATION
=
%
TARGET CAMPUS UTILIZATION
%
CURRENT CAMPUS UTILIZATION
• 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
STAKEHOLDER INTERVIEWS
• MASTER PLAN PROVIDES A PATTERN FOR LONG TERM
DEVELOPMENT
• OVERALL CAMPUS GROWTH IS PLANNED AT 1% TO 2% PER YEAR
• KTC GROWTH IS AT 5% TO 7% PER YEAR
• GROWTH FOR OTHER DEPARTMENTS ON CAMPUS
REMAIN BASICALY STABLE
• THE STOCK OF SMALL CLASSROOMS ON CAMPUS NEEDS TO BE
INCREASED
• HARTMAN REPRESENTS A REASONABLE OPTION FOR ADDITIONAL
CLASSROOMS AND/OR LABS
GUIDING CONCLUSIONS
• EACH DEPARTMENT HAS UNIQUE FACILITY ISSUES – INCLUDING
SPECIFIC NEEDS SUCH AS ACCESIBILITY, TEACHING SPACE,
STUDY/WORK/SOCIAL SPACE, CONFERENCE SPACE, AND
FACULTY OFFICE SPACE – WHICH SHOULD BE ADDRESSED
ON A RENOVATION AND/OR EXPANSION BASIS BUILDING BY
BUILDING
• A SMALL STOCK OF GENERAL CLASSROOMS SHOULD BE UTILIZED
AS A RELIEF VALVE
FOR SCHEDULING ISSUES
• PARKING ON CAMPUS SHOULD BE EXPANDED IN PROPORTION TO
SPACE EXPANSION
• HOUSING SHOULD BE EXPANDED IN PROPORTION TO
ENROLLMENT GROWTH
RECOMMENDATIONS
COMPREHENSIVE CAMPUS MASTER PLAN
PITTSBURG STATE UNIVERSITY
FIRST ROUND MP OPTIONS
COMPREHENSIVE CAMPUS MASTER PLAN
PITTSBURG STATE UNIVERSITY
REVISED MP OPTIONS
OPTION 1
OPTION 2
OPTION 1
COMPREHENSIVE CAMPUS MASTER PLAN
PITTSBURG STATE UNIVERSITY
PROPOSED MASTER PLAN
PROPOSED MASTER PLAN
Guide campus development
over the next ten years
PROPOSED MASTER PLAN
Guide campus development
over the next ten years
PROPOSED MASTER PLAN
Develop an east/west Campus
Walk, a safe and attractive
pedestrian thoroughfare
across campus
PROPOSED MASTER PLAN
Expand the distinct landscaping
of the Oval to unify the
campus
PROPOSED MASTER PLAN
Organize new construction
around pedestrian oriented
green space
PROPOSED MASTER PLAN
Renovate older buildings
around the Oval
PROPOSED MASTER PLAN
Enhance campus edges and
gateways to project a positive
image
PROPOSED MASTER PLAN
Provide additional space near
the west end of campus to
relieve off-campus parking
congestion and
accommodate future growth
in the campus housing
system.
PROPOSED MASTER PLAN
• IMPLEMENTATION PHASE
• PRIORITIES
• FUNDING
• POLICY IMPLICATIONS
• FINAL REVIEWS
• ADOPTION
NEXT STEPS . . .
.QUESTIONS?
PROPOSED MASTER PLAN