Draft Campus Master Plan

May 2006

Rowan University Master Plan

Draft Master Plan May 15, 2006

Agenda • • • •

Master Plan Schedule Goals Summary Activities Update Draft Master Plan: – – –

Strategic Plan Revised Space Analysis and Program Draft Master Plan

• Master Plan Studies: – – –

Route 322 Study North Dorms Landscape Study Signage and Wayfinding

• Next Steps Rowan University

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1

Draft Campus Master Plan

May 2006

Agenda • Master Plan Schedule • Goals Summary • Activities Update • Draft Master Plan: – Strategic Plan – Revised Space Analysis and Program – Draft Master Plan

• Next Steps

Rowan University

Schedule • Phase 1: Analysis • Phase 2: Alternatives and Additional Studies • Phase 3: Final Plan Documentation O ct-0 5

N ov-0 5 Dec-0 5

Ja n-0 6

Feb-0 6

M a r-0 6 Apr-0 6

M a y-0 6

Jun-0 6

Strategic Academic Planning Space Inventory Space Programming Study Route 322 Study N orth Dorms Landscape Study W ayfinding Study Preferred Alternative Plan Documentation X

W ork Session Board Presentation

X

X X

Rowan University

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Draft Campus Master Plan

May 2006

Summary of Master Plan Goals • Determine strategies to accommodate growth • Support economic growth of Glassboro • Develop and integrate the West Campus with the Main Campus • Develop a cohesive campus vision • Improve the quality of the physical environment • Evaluate the use of existing facilities and potential long-term options • Plan for continued transition to a residential campus Rowan University

Activities Since Last Meeting • Plan for the West Campus completed • Draft final strategic plan completed • Space needs analysis revised • Program prepared • Draft final master plan prepared

• Draft final Route 322 Study completed • Draft final Signage and Wayfinding study completed • North Dorms Landscape in design development • Continued coordination on Rowan Boulevard

Rowan University

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Draft Campus Master Plan

May 2006

Strategic Plan

Strategic Academic Planning Summary Goals: • Develop mid-term and long-term strategies for accommodating growth to 15,000 students • Assess campus capacity • Determine full operating and capital costs of accommodating growth • Develop alternative strategies for growth based on funding availability • Plan for appropriate use of the Main Campus • Plan the long-term use of the West Campus • Explore options for accommodating growth Rowan University

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Draft Campus Master Plan

May 2006

Strategic Academic Planning Summary Academic Planning Components: • Growth options and trade-offs: – Admissions yield – Market penetration – Capacity of existing facilities

• Recommended growth approach: – Existing program growth – New programs – New initiatives/colleges (long-term)

• Financial model: – Financial implication of different growth strategies Rowan University

Strategic Academic Planning Summary Status: • Assessment of campus capacity complete • Analysis of enrollment and staffing projections complete • Final academic plans and space needs projections integrated with campus planning: – Space needs projections revised to reflect research objectives – Master plan program developed to support academic vision – Space inventory put into SpacePlan software to test scenarios

• Financial analysis completed and alternative funding scenarios developed

Rowan University

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5

Draft Campus Master Plan

May 2006

Space Analysis and Program

Purpose and Methodology • Space needs assessed to establish current and future space needs and to determine master plan program • Analysis compares existing space to estimated space needs for different levels of enrollment • Comprehensive space inventory completed by University staff • CEFPI standards (national space planning standards) applied • Standards adjusted to reflect unique Rowan pedagogy • Analysis does not assess quality and functionality of space • Demolition and replacement included Rowan University

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Draft Campus Master Plan

May 2006

Inventory Assumptions • Space inventory includes all buildings on Glassboro campus • Alvin Shpeen Hall excluded • New buildings and potential building demolitions accounted for: – Education – Bosshart Hall – Robinson Hall

• Baseline enrollment, faculty and staff data from Academic Plan • Student contact hours generated from course schedule

Rowan University

Analysis Revisions • Some adjustments to space inventory to reflect actual use of space • Baseline enrollment, faculty and staff data updated to reflect Academic Plan projections • Analysis of research space revised to reflect project-based learning and higher level of faculty research

Rowan University

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Draft Campus Master Plan

May 2006

Space Needs Analysis Summary Academic Space: • Current shortage of teaching labs in various academic areas • Current shortage of study space • Classrooms and offices needed for growth • Liberal Arts labs needed to replace labs in Bosshart and Robinson • Engineering, Computer Science, Math and Fine Arts needed for growth

Rowan University

Research Labs: • Current need for Engineering and LAS labs to support project-based learning (clinics) • Lab space also required to support faculty research goals

Space Needs Analysis Summary Student Life Space: • Current need for athletics and recreation space • Current need for more student union space • Additional dining space needed with growth Other: • Renovation or replacement of other poor quality buildings and spaces should be considered

Rowan University

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Draft Campus Master Plan

May 2006

Teaching Labs Phase

Floor Area (asf)

Surplus/ (Deficit) (asf)

Existing

138,494

Current Needs

124,920

13,574

12,500 Needs

202,207

(63,713)

15,000 Needs

243,093

(104,599)

• Current need for labs in various disciplines • Additional labs needed to replace Liberal Arts space in Bossart and Robinson • Surplus of Education labs with space in new building • Existing inventory includes +/14,500 asf of computer and unassigned labs • All labs needed for growth

Rowan University

Teaching Labs Detail Current Existing Available Business

@12,500

@15,000

Need

Surplus/ (Deficit)

Need

Surplus/ (Deficit)

Need

Surplus/ (Deficit)

1,654

440

1,214

561

1,094

640

1,014

7,205

13,025

(5,820)

17,423

(10,218)

20,865

(13,660)

Education

11,735

9,155

2,580

11,881

(146)

13,762

(2,027)

Engineering

22,651

18,813

3,838

24,438

(1,787)

38,006

(15,355)

Fine & Perf. Arts

34,157

29,925

4,232

47,529

(13,372)

56,206

(22,049)

690

8,555

(,7865)

11,712

(11,022)

13,437

(12,747)

45,855

45,056

849

88,663

(42,808)

100,179

(54,324)

14,547

0

14,547

0

14,547

0

14,547

138,494

124,920

13,574

202,207

(63,713)

243,093

(104,599)

Communication

Liberal Arts Sciences Unassigned TOTAL

Rowan University

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Draft Campus Master Plan

May 2006

Research Labs – CEFPI Model Program

Need at 15,000 Beyond Existing (asf)

Need at 15,000 Beyond Existing (gsf)

5,169

7,952

Liberal Arts Science

8,474

13,037

Engineering

28,155

43,315

Total

41,798

64,305

• Research labs needed to support practice-based learning and faculty research objectives • Formula multiplies faculty and students doing research by average station size • Analysis assumes students share labs • Principal need occurs in Education, Engineering, Arts and Science

Rowan University

Research Labs – Faculty Research Goal Program

Additional Need at 15,000 (asf)

Additional Need at 15,000 (gsf)

Liberal Arts

82,402

126,772

Science

59,831

92,047

Engineering

129,945

199,915

Total

272,178

418,735

• Assumes all FTE faculty following departments involved in research: – Biological science – Chemistry – Biochemistry – Computer Science – Geography/Anthropology – Physics and Astronomy – Psychology – Engineering

• Also assumes dedicated research space for Engineering and Science students • Model requires up to 400,000 gsf additional research space Rowan University

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Draft Campus Master Plan

May 2006

Near- and Long-Term Building Replacements Facilities Assessment: • Physical condition: • • • •

- Facility Condition Index (FCI) - Cost to renovate

Efficiency of site use Program accommodation Adaptability Historic or cultural value or legacy Short-Term Replacements

GSF

Long-Term Replacements

GSF

Bossart

48,303

Bole

19,535

Robinson

86,030

Bole Annex

10,880

Winans

26,701

Memorial

42,388

Bozorth

33,103 12,839

Total Academic

161,034

Mimosa (340beds)

44,453

Hawthorn

Mansion Park (260 beds)

59,400

Linden

Total Housing (600 beds)

35,340

Total

103,853

154,085

Rowan University

Master Plan Program: Near Term Space Type

LAS Phase I

Comm.

Business

LAS Phase II

Engineering Research

Classrooms

11,900

7,200

4,800

4,500

0

Teaching Labs

11,700

42,900

1,700

55,600

15,400

Research Labs

4,400

0

1,500

0

28,200

Offices

30,100

22,000

15,300

6,300

9,300

Study Space

16,600

9,100

4,500

7,300

0

Media Space

0

16,300

0

0

0

Student Life

19,500

0

2,200

0

0

Total ASF

94,200

97,500

27,800

73,700

52,900

144,900

150,000

42,800

113,400

81,400

Total GSF@ 0.65 efficiency

Rowan University

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11

Draft Campus Master Plan

May 2006

Master Plan Program: Long-Term NEW BUILDING

Includes

Total Need (ASF)

Total Need (GSF)

Student Center Addition

• Future student union need • Winans (bookstore) replacement • Theater and Dance space from Memorial Hall (create a Black Box?)

42,200

64,800

Bunce Addition

• Phase 1 (12,500) non-academic or student union office need • Replace admin. space in Bozorth (Registrar, Public Relations etc) • Administration and Finance offices from Linden Hall

16,800

25,900

Bunce Renovation

• Re-use of space vacated by Business

5,000

7,700

New Admin Building

• Phase 2 (15,000) non-academic or student union office need • Replacement for Bole & Bole Annex • IT and other administrative offices from Hawthorn

64,100

68.700

New Facilities Bldg

• Replacement for Cassady and Facilities space in Linden • Future support space needs

55,000

84,700

Research Building

• Phase 2 Liberal Arts all Science research lab needs • All future Science office needs • All future animal/greenhouse space need

25,800

39,700

Future Student Life

• Some Phase 1 and all Phase 2 student union need + Phase 2 general student life need

58,100

84,400

Future Academic

• • • •

39,300

60,400

50% of Phase 2 (15,000) classroom need All future Education teaching and research labs All future demonstration space need Replacement space for Hawthorn (Graduate School, Government Grants, Faculty Center for Excellence in Teaching)

Rowan University

Master Plan Program: Housing Projected Population On Campus Residential

Current Need 50%

12,500 @44%

15,000 @50%

@44%

@50%

Fall 2004 Existing Beds

2,904

2,904

2,904

2,904

2,904

Total Need

3,356

4,330

5,004

5,196

6,004

New Beds

452

1,426

2,100

2,292

3,100

Replacement: Mansion Park Over Crowding

260 280

260 280

260 280

260 280

260 280

Total New Beds Needed

992

1,966

2,640

2,832

3,640

Rowan University

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Draft Campus Master Plan

May 2006

Master Plan Context

Master Plan Framework: Context

Rowan University

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13

Draft Campus Master Plan

May 2006

Master Plan Framework: Research Park and West Campus

Rowan University

Master Plan Framework: West Campus 1

Soccer Stadium (20,000 seats)

2

Arena (7,500 seats)

3

Fieldhouse (2,500 seats)

4

Natatorium

5

Football Stadium (5,000 seats)

6

Track & Field Complex (2,500 seats)

7

Lacrosse & Field Hockey Stadium (2.000 seats)

8

Baseball Stadium (1,200 seats)

9

Softball Stadium (1,200 seats)

10

University Practice Fields (8 fields)

11

Community Practice Fields (10 fields)

12

University Building

13

Residential Village (3,000 beds)

14

Mixed-use/Retail

15

Surface Parking

16

Structured Parking

17

Wetland/Greenway

Rowan University

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14

Draft Campus Master Plan

May 2006

Master Plan Framework: Rowan Boulevard

B

A1

D

C2 C6

C4

C3

F

A1

Mixed-use Residential Over Retail

A2

Mixed-use Residential Over Retail

A3

Mixed-use Residential Over Retail

B

Hotel Conference Center

C1

Mixed-use Student Housing Over Retail

C2

Student Housing

C3

Student Housing

C4

Mixed-use Student Housing Over Retail

C5

Student Housing

C6

Optional Student Housing

D

Parking Garage

E

Retail/Commercial Plaza

F

Townhomes

C5 A2

A3

E

Rowan University

Draft Master Plan

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Draft Campus Master Plan

May 2006

Master Plan Principles • Encourage academic collaboration and integration of research • Accommodate growth through compact development • Support a pedestrian-oriented campus with a strong residential community • Enhance connections with the adjacent community • Design and develop the campus in a sustainable manner

Rowan University

Planning Sustainability Principles Parking: • Minimize surface parking and replace with parking structures where possible • Reduce the need for parking through transportation demand management Stormwater: • Introduce green roofs for stormwater management • Develop a comprehensive stormwater management plan • Buffer the creek through landscape design • Improve natural retention by reducing impermeable surfaces or permeable pavement

Rowan University

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Draft Campus Master Plan

May 2006

Master Plan Framework for Main Campus: 15,000 Headcount

Rowan University

Master Plan Framework: Campus Districts

5-min

Rowan University

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Draft Campus Master Plan

May 2006

Master Plan Framework: Campus Districts Buildings in Core

Existing (GSF)

Bozorth Site Bunce + Addition

91,200 66,049

Business Campbell Library

42,800

150,000

Education Hall

125,448

Esby/Rec Center

124,564

Lot A West Site

76,500

Hawthorn Site

91,200

LAS 1

144,900

LAS 2 (Robinson Site)

113,400

Memorial Site

91,200

Mimosa Site

60,400

Rowan Hall + Addition

87,459

Savitz

54,244

Science Hall

136,730

Student Center + Addition

120,738

Westby Wilson

Rowan University

25,900

129,118

Communications (New)

5-min

Proposed (GSF)

Total

81,400

64,800

51,993 90,995 987,338

1,033,700

Master Plan Framework: FAR Comparison Existing GSF in Core Core Area

Future +24.6

60.3

60.3

Core FAR

Total Campus GSF Total Campus Area

+67.83 196.8

199.2

Campus FAR

5-min

Rowan University

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Draft Campus Master Plan

May 2006

Master Plan Framework: Landscape

Preservation and Enhancement: • Stream Corridors and Wetlands • College Greens Rowan University

Master Plan Framework: Landscape

Quads and Greens • Quads • Recreation Rowan University

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Draft Campus Master Plan

May 2006

Master Plan Framework: Landscape

Esplanades: • 322 Corridor • North/South Connectors

Rowan • NorthUniversity Walk

Master Plan Framework: Pedestrian Circulation

Rowan University

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Draft Campus Master Plan

May 2006

North Residence Halls Landscape Plan

Rowan University

North Residence Halls Circulation Hierarchy

Bu ildin

30 0B uild ing

400

50 0B uild ing

g

20 0

Bu ildin g

Chestnut

Magnolia

Willow

Rowan University

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21

Draft Campus Master Plan

May 2006

Master Plan Framework for Main Campus: 15,000 Headcount

Rowan University

Route 322 Study Overall Master Plan Vision Bookstore expansion Residential infill

Structured Garage Development infill

Residential infill

Reconfigured Green

Signalized Cross Walk

Development infil

1000'

Triad Zone

Lot A / Townhouse Zone

Central Campus Zone

East Campus Zone

Rowan University

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Draft Campus Master Plan

May 2006

Route 322 Study Preferred Option

Rowan University

Parking Analysis: Incremental Need/Displacements User Group

Increment Over Existing*

Parking Ratio

Incremental Need*

Parking Displaced

Commuter Students

2,004

0.43

862

Lot

On-campus Residential Students

1,653

0.35

578

A + A-1

Off-campus Residential

351

0.43

151

B (½ of lot)

Faculty

370

0.62

229

D (½ of lot)

83

Staff

306

0.62

190

E (½ of lot)

40.5

Total *At 15,000 HC

2,010

Spaces 570 + 111 284

G

31

H

111

J M + ½ of M-1

181 70 + 123

P

170

R

50

U

73

Y

72

W

29

Z-1

58

Edgewood (½ of lot)

113

Mansion Park

186

Triad

101

Total

2,457

Rowan University

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Draft Campus Master Plan

May 2006

Parking Analysis: New Parking Provided Type

New Parking

Levels

Spaces

1

Garage

5

760

2

Garage

5

1,169

3

Garage

4

688

4

Garage

4

532

1

5

One Level under New Research

A

Surface Lot

157

B

Surface Lot

45

C

Surface Lot

112

D

Surface Lot

187

E

Surface Lot

176

80

Total New Parking Provided

3,906

Less Parking Displaced

2,457

Net New Parking Provided

1,449

New Parking Needed

2,010

Rowan University

Master Plan Framework: Parking & Circulation Parking

Existing

Parking Provided

Surface

3,951

2,094

Garage

565

565+ 3,306

4,516

5,965

Sub-total

Rowan University

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24

Draft Campus Master Plan

May 2006

Master Plan Framework: Parking & Circulation

Rowan University

Master Plan Framework: Parking & Circulation

Rowan University

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Draft Campus Master Plan

May 2006

Program Accommodation – LAS Phase 1 Space Type

LAS Phase I

Classrooms

11,900

Teaching Labs

11,700

Research Labs

4,400

Offices

30,100

Study Space

16,600

Student Life

19,500

Total ASF Total GSF@ 0.65 efficiency

• 50% of total Phase 1 (12,500 students) classroom need • Liberal Arts teaching & research labs • Liberal Arts offices • 55% of total Phase 1 study space need • 90% of Phase 1 general student life space

94,200 144,900

Rowan University

Program Accommodation – Business Space Type

Business

Classrooms

4,800

Teaching Labs

1,700

Research Labs Offices Study Space Student Life

1,500 15,300 4,500 2,200

Total ASF

27,800

Total GSF@ 0.65 efficiency

42,800

• 20% of total Phase 1 (12,500 students) classroom need • Existing Business teaching lab needs • Future Business research lab needs • Existing and future Business office needs • 15% of total Phase 1 study space need • 10% of total Phase 1 general student life need

Rowan University

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Draft Campus Master Plan

May 2006

Program Accommodation – Communications & Fine Arts Space Type

Comm.

Classrooms

7,200

Teaching Labs

42,900

Offices

22,000

Study Space

9,100

Media Space

16,300

Total ASF

97,500

Total GSF@ 0.65 efficiency

• • • • • •

All existing and future Communications space Future Fine Arts spaces 30% of Phase 1 (12,500) classroom need Future Communications and Fine Arts offices 30% of Phase 1 study space need Total future media space need

150,000

Rowan University

Program Accommodation – LAS Phase 2 Space Type

LAS Phase II

Classrooms Teaching Labs Offices Study Space Total ASF Total GSF@ 0.65 efficiency

4,500 55,600 6,300 7,300

• 50% of future (15,000) classroom need • Phase 2 Liberal Arts and Sciences teaching labs • Phase 2 Liberal Arts & Sciences office need • All Phase 2 study space need

73,700 113,400

Rowan University

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Draft Campus Master Plan

May 2006

Program Accommodation – Engineering Space Type

Eng. Research

Teaching Labs

15,400

Research Labs

28,200

Offices

9,300

Total ASF

52,900

Total GSF@ 0.65 efficiency

81,400

• Classrooms to be shared with existing Engineering and new Liberal Arts building • Includes all future Engineering teaching and research lab needs (according to CEFPI model) • Includes all future Engineering office needs

Rowan University

Program Siting Criteria • • • • •

Academic adjacencies and ten-minute walk circle Availability of site and potential displacements Urban design and placemaking Public accessibility Pedestrian flow and campus vitality

Rowan University

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Draft Campus Master Plan

May 2006

Site Suitability Analysis North Rec Site

Lot A Site

Memorial Parking Site

Robinson Hall Site

Adjacencies

Proximity to Eng., Education, Perf. Arts

Proximity to existing Fine Arts

Minimal interdisciplinary opportunities

Central location to most undergraduate programs

Site

Available – move field Suitable for large building

Available – replace ±300 parking spaces Suitable for large building

Available – replace ±100 parking spaces Suitable for small building

Requires demolition of Robinson Hall

Placemaking

Links Engineering back to campus and defines the north quadrant

Development here will define campus gateway along 322; Screens Westby

Removes parking from prominent location

Potential to define academic core and embrace stream corridor

Public Access/ Visibility

Good public access because of new entry and drop-off, weak public visibility

Excellent public access and high visibility from 322

Good public access and high visibility from 322

Low public access and low visibility

Pedestrian Flow and Vitality

High-traffic building on this site will enhance campus vitality

Allows pedestrian bridge to Townhouses and enhances vitality at campus gateway

Small building will not influence traffic flow on campus

Good site for hightraffic building

Rowan University

Program Accommodation – Other Elements Building

GSF

Student Center Addition

64,800

Bunce Addition

25,900

Bunce Renovation

7,700

Admin Building

68,700

Facilities Building

84,700

Research Building

39,700

Future Student Life

84,400

Future Arts

60,400

Rowan University

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29

Draft Campus Master Plan

May 2006

Program Accommodation – Fine and Performing Arts • Academic: –Renovate Wilson Hall –Renovate Westby

• Public: Rowan Boulevard • Other on-campus: sites with good access and proximate parking

Rowan University

Program Accommodation : Housing Summary Total Need Total On-campus Rowan Boulevard West Campus

4 8

2 3

6

3,640

1. Build on cleared land around Mansion Park then demolish existing 500 to1,300 2. Build north of Linden Hall 1,500 to 3,000 3. Build when baseball moves to West Campus 4. Build when street is realigned for garage 5. Build when Bole Annex is replaced 6. Build when Bole Hall is 7 replaced 7. Build after property acquisition 8. Build after property 1 acquisition 1,650

5

Rowan University

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30