North Campus Master Plan Open Forum | February 9, 2012 Agenda – Schedule – Review of Concept Plan – UCCS Community Input – Draft Plan – Massing – Phasing – Discussion 3 Schedule OBSERVATIONS AND CONCEPTS July 13-14 Kick-off and Focus Groups September 8-9 Concept Plan Workshop SCENARIO PLANNING October 12-14 North Campus Scenarios Workshop November 9-10 Open House December/January Strategic Plan Working Group PLAN INTEGRATION February 8-10 Draft Plan Workshop February/March Integration with Strategic Plan TBD Draft Plan Presentation April Strategic Plan to Board of Regents TBD Master Plan to Board of Regents 4 Enrollment Growth: 1965 to present 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 - 1965 Campus Growth 1993 2001 2011 2020 2040? 6 Potential Future Enrollment by 2020 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 - 1965 Campus Growth 1993 2001 2011 2020 2040? 7 Potential Future Enrollment Long-term 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 - 1965 Campus Growth 1993 2001 2011 2020 2040? 8 Existing Space : Classroom Open Labs Research Labs Academic Offices Other Academic Library Administrative Offices Assembly, Gallery, Theatre Other Administrative Physical Plant Athletics Recreation Student Union Residence Life 826,029 ASF 125,792 33,676 41,468 82,895 7,996 98,032 55,774 20,751 35,614 12,396 26,396* 42,808 49,992 180,440 *Includes shared facilities. Campus Growth 9 Existing Space : 826,029 ASF Guideline Space : 1,049,000 ASF Classroom Open Labs Research Labs Academic Offices Other Academic Library Administrative Offices Assembly, Gallery, Theatre Other Administrative Physical Plant Athletics Recreation Student Union Residence Life 105,400 (+ 20,400) (+7,700) 26,000 37,700 (+3,800) 97,200 8,000* (-14,900) (-0-) 106,600 (-8,600) (-18,700) 74,500 37,800 (-17,300) 35,600* (-0-) 38,000* (-25,600) 95,500 (-69,100) 107,800 (-65,000) 62,592 (-12,600) (Adding 200 beds) *Discrepancy in space classification methodologies. Campus Growth 10 Growth of Residential Population – – – May want to increase percentage (24% at CU Boulder and Colorado State) What age of students will live on campus? What type of housing will be provided? (traditional, semi-suite, suite, apartment) 7,000 6,000 5,000 Beds Existing 4,000 11.8 Percent on campus 15 Percent on Campus 3,000 20 Percent on campus 2,000 1,000 0 9,358 Campus Growth 15,000 21,000 27,000 33,000 11 Regional Context 12 Existing Campus Pulpit Rock University Village Austin Bluffs Core Campus Campus Growth 13 Topography – Pulpit Rock Alpine Village 160’ rise from North Nevada to Alpine Village Four Diamonds University Village Four Diamonds Site Analysis Arroyo Prairie Alpine Village 14 Native Plant Communities – Undisturbed vegetation contributes to site character – Sensitive to changes in drainage patterns – Large stands should be protected – Undisturbed plant communities include: Pulpit Rock Eagle Rock Neighborhood Four Diamonds University Village • Native prairie • Pine shrub • Pinyon juniper • Mountain shrub • Cottonwood willow Sources: Drainage Facility and Vegetation Inventory. Kiowa Engineering, 1998. Vegetation Map. Department of Facilities Planning, 1998. Site Investigations. Tapis Associates, 2011. Site Analysis • Upper arroyo oak/elm 15 Disturbed Landscape Communities Pulpit Rock Eagle Rock Neighborhood – Vegetation in several areas of the site is already disturbed – Disturbed areas are priority development sites – Disturbed areas include: Four Diamonds University Village • Non-native turf • Non-native prairie • Introduced locust • Weed infestation • Compacted soil Sources: Drainage Facility and Vegetation Inventory. Kiowa Engineering, 1998. Vegetation Map. Department of Facilities Planning, 1998. Site Investigations. Tapis Associates, 2011. Site Analysis 16 Cultural Resources – Drainages are historic migration corridors – Artifacts may be located at or below the surface across the entire site – Monitoring necessary during construction Pulpit Rock Eagle Rock Neighborhood Four Diamonds University Village • Sources: Intensive Cultural Resource Survey. Anthropology Department, 1999. Cultural Resource Map. Source Unknown, 1998. Minette Church (conversation). Anthropology Department, 2011. Site Analysis Archaeology students have monitored in the past – Known sites should be preserved, particularly those used by the Anthropology Department – – – Potential resources Known resources Sites utilized by Anthropology Department 17 UCCS Shuttles Pulpit Rock University Village Austin Bluffs Core Campus Internal Circulator Parking Shuttle Campus Growth 18 Existing Campus Organization PROS: 1. 2. Compact academic core Pedestrian spine links the core CONS: 1. 2. University Hall feels isolated Campus shuttle on public streets reduces connectivity Academic Housing Athletics / Recreation Parking Public Use Campus Organization 19 Concept Plan Respect the site’s natural features Reinforce vibrant campus anchors Connect campus destinations Concept Plan 20 UCCS Community Input Open House What will attract and retain students? - Student life, specifically community and quality residence halls - Unique natural landscape - Quality and breadth of academic curriculum - Small class sizes Where will the core of campus be? - Second campus center needed to the north - Strong desires for academic functions to stay together - Spine is important for connectivity - Managing and increasing parking capacity - Removing surface parking from core UCCS Community Input 22 Planning Activity Test fit to accommodate facilities for 20,000 students: - Academic - Student union - Suite and apartment style housing - Recreation - Athletics - Surface and structured parking - Transit and pedestrian spines UCCS Community Input 23 Compact Core UCCS Community Input 24 Second Core along North Nevada UCCS Community Input 25 Expand to the North at Alpine Village UCCS Community Input 26 Natural and Historic Resources Not to be developed Cultural resource sites Draft Plan 29 Uses Academic, Admin, Research Housing and Student Life Recreation Athletics Health Sciences/Clinic Visual and Performing Arts Draft Plan 30 Pedestrian Spine Pedestrian Spine Existing Buildings New Building Sites Draft Plan 31 Recreational Trails Existing Trail Proposed Trail Existing Buildings New Building Sites Draft Plan 32 Auto Circulation Daily Access Limited Access: Transit, Service, and Emergency Only Existing Buildings New Building Sites Draft Plan 33 Transit Spine Shuttle Route Express and Local Stops Local Stop Only Existing Buildings New Building Sites 5 minute walking radius 3 minute walking radius Draft Plan 34 Express Shuttle Shuttle Route Express and Local Stops Local Stop Only Existing Buildings New Building Sites 5 minute walking radius 3 minute walking radius Draft Plan 35 Parking P Draft Plan Structured Parking Surface Parking Existing Buildings New Building Sites 5 minute walking radius 3 minute walking radius 36 Draft Plan Draft Plan 37 Athletics Draft Plan - Arena and natatorium terminate spine - 150,000 GSF arena 60,000 GSF natatorium 126,000 GSF field house - Track and soccer stadium Baseball stadium Softball stadium - 1,780 parking spaces within a 5 minute walk of the arena 39 North Nevada Draft Plan - Transit and pedestrian spine are integrated into urban street - Central green space - Visual and Performing Arts adjacent to underpass - Academic Health Sciences Center (Lane Center) and additional facilities to accommodate branch medical campus - 2,600 parking spaces within 5 minute walk of Performing Arts 45 Arroyos Draft Plan - Apartment-style residence halls with active uses on the ground floor - Academic, admin, support or research buildings - Buildings frame views of Front Range - Arroyo and prairie landscape integrated into the development - 1,500 parking spaces within a 5 minute walk of the Central Green 46 Alpine Village Draft Plan - Archaeological mound retained as features - New suite-style residence halls and dining hall - Rec center expansion - Parking garage with recreational field on top level (900 spaces) 47 Core and East Campus Draft Plan 48 Preliminary Draft Plan Accommodates 20,000 -22,500 Headcount On-Campus Enrollment Academic and Research Adds 1,898,000 gsf Athletics and Recreation 634,000 gsf 7 total fields Housing 899,000 gsf (700 apartment beds and 1,725 suite beds) Increase from 10% to 15% UG housed on campus Parking Existing parking : 3,582 Proposed parking: 7,952 Net gain: 4,370 spaces Draft Plan Total New GSF: 3,459,000 Existing GSF: 1,782,295 TOTAL GSF: 5,241,295 49 Enrollment Capacity 3,000,000 Draft Plan 920,000 1,290,000 5,210,000 3,431,000 7,950 50 Massing Full Campus Massing 53 Core Campus Massing 54 Alpine Village Massing 55 Arroyos Massing 56 North Nevada Massing 57 Athletics Massing 58 Phasing Independent Projects Arena, natatorium, track/soccer stadium and parking Part of the branch medical campus Lane Center Upper division apartments Pedestrian and transit spines Academic, admin and research facilities in the arroyos area East Campus academic and admin facilities Phasing Discussion Dependent Projects Relocating fields from Four Diamonds frees the North Nevada site for the Visual and Performing Arts Facilities and additional research and parking. Phasing Discussion Dependent Projects Relocating fields from Four Diamonds frees the North Nevada site for the Visual and Performing Arts Facilities and additional research and parking. Phasing Discussion Dependent Projects Alpine Village parking garage allows for expansion of rec and student housing onto existing parking lots. Phasing Discussion Dependent Projects Alpine Village parking garage allows for expansion of rec and student housing onto existing parking lots. Phasing Discussion Dependent Projects Core Campus parking garage allows new academic facilities in the core. Phasing Discussion Dependent Projects Core Campus parking garage allows new academic facilities in the core. Phasing Discussion Dependent Projects East Campus acquisition provides the land necessary to start building a housing village. Phasing Discussion Dependent Projects East Campus acquisition provides the land necessary to start building a housing village. Phasing Discussion Draft Priority Projects Draft Infrastructure Master Plan Strategic Planning (2012-2020) Lane Center Branch Medical Campus Visual and Performing Arts Center Transit, Pedestrian, Bicycle and Infrastructure Spine Rec Center Expansion Soccer/Track Stadium Arena Recreation Fields Office Space Research space 800 beds of new housing Phasing 79 Next Steps OBSERVATIONS AND CONCEPTS July 13-14 Kick-off and Focus Groups September 8-9 Concept Plan Workshop SCENARIO PLANNING October 12-14 North Campus Scenarios Workshop November 9-10 Open House December/January Strategic Plan Working Group PLAN INTEGRATION February 8-10 Draft Plan Workshop February/March Integration with Strategic Plan TBD Draft Plan Presentation April Strategic Plan to Board of Regents TBD Master Plan to Board of Regents 84