Western Illinois University - Quad Cities Riverfront Campus // Phase II Programming 05.14.2010 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Table of Contents: Tab 1. Executive Summary 3 Tab 2. Construction Cost Estimate 5 Tab 3. Phase II Building Program 9 Tab 4. Riverfront Campus Site Planning 25 Tab 5. Appendix A: Programming Methodology 47 Tab 6. Appendix B: Riverfront Campus Phase I, Building Program Analysis 65 Tab 7. Appendix C: th 60 Street Campus, Building Program Analysis 81 Tab 8. Appendix D: Caxton Block, Building Program Analysis 97 Project 15210.00 1 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Executive Summary: In response to a land gift of 20 acres of Mississippi Riverfront property in downtown Moline, Western Illinois University Quad Cities has initiated a complete relocation of all campus facilities from their existing 60th Street building and various other satellite teaching locations to a single, unified campus on the riverfront property. Phase I of the Riverfront Campus, a renovation and addition to an existing building on the property, is underway, beginning construction in the summer of 2010. The Phase I building is currently designed to house academic spaces for the business program and campus-wide administrative spaces. In preparation for a complete relocation of WIU-QC to the Riverfront Campus, planning for Phase II began in February 2010 with the initiation of this study. The primary goal of the Phase II programming study is to create a comprehensive building program that, combined with Phase I, will support a student population of 3,000. This represents an enrollment increase of 122% over the current study body, as of Spring 2010. In addition to an overall increase of students, a relative increase in full-time undergraduate students is anticipated as the unified Riverfront Campus will offer a more “traditional” college experience to students. Today full-time and part-time undergraduate students are split almost evenly at 52% and 48%, respectively. At the completion of Phase II it is anticipated that 70% of the undergraduate students will carry a full-time course load. The Phase II programming study has two major components. First is a quantitative assessment of the spaces required for both the academic standards and quality of student life requirements of the University. Second is an update to the current Campus Masterplan. Quantitative Program The building program included in this book is a comprehensive catalogue of all spaces planned for Phase II construction. The building program is reconciled with an anticipated budget based on requested state funds and historical construction cost data. The program was constructed by first determining the required spaces for successful teaching of the curriculum (classrooms, teaching laboratories, faculty and staff offices). Once these spaces were accounted for, spaces contributing to quality of student and faculty life (student lounges, research labs, media center, open computer labs, TV studio) were added to fill out the remaining budgeted building area. Masterplan Update With an accurate figure for total gross area of Phase II construction, the new buildings were sited within the new campus. Every effort was made to maintain the core principles laid out by the original campus masterplan: a formal campus presence on the river, strong organizing axes along and across the campus, efficient access and service to the campus buildings, appropriate zoning of parking and open spaces. In addition to building siting, initial concepts for massing and formal expression of the buildings are suggested in 3D model. The spaces created around and between buildings are considered for their contribution to the overall “campus feel”. The following sections of this book present the anticipated Phase II construction budget, the Phase II building program, the updated masterplan and related planning considerations. Also included for reference and future work are appendices detailing the programming process, and an analysis of each of the major existing/planned WIU-QC teaching facilities. Project 15210.00 3 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 EXECUTIVE SUMMARY Student Population Summary Area Summary Phase II - Completion Headcount Full-Time Undergraduate Part-Time Undergraduate Full-Time Graduate Part-Time Graduate 1,050 450 270 1,230 Total Campus Population 3,000 Phase I - Existing Spaces 100 200 300 400 500 600 700 General Instructional Spaces Laboratories Offices Student Resources Special Use Services Support & Storage Net Area (nsf) Part-Time Factor 100% 54% 75% 38% Full-Time Equivalent 1,050 243 203 467 1,963 Grossing Factor Gross Area (gsf) 13,450 6,750 9,000 2,500 0 2,350 400 1.76 1.76 1.76 1.76 1.76 1.76 1.76 23,672 11,880 15,840 4,400 0 4,136 704 34,450 1.76 60,632 15,120 3,640 20,275 0 0 0 600 1.67 1.67 1.67 1.67 1.67 1.67 1.67 25,200 6,067 33,792 0 0 0 1,000 39,635 1.67 66,058 0 3,300 1,000 8,600 2,800 200 500 1.67 1.67 1.67 1.67 1.67 1.67 1.67 0 5,500 1,667 14,333 4,667 333 833 Subtotal 16,400 1.67 27,333 Total - Phase II 56,035 Total - Phase I Phase II - Required Spaces 100 200 300 400 500 600 700 General Instructional Spaces Laboratories Offices Student Resources Special Use Services Support & Storage Subtotal Phase II - Optional Spaces 100 200 300 400 500 600 700 Project 15210.00 General Instructional Spaces Laboratories Offices Student Resources Special Use Services Support & Storage 93,392 4 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Construction Cost Estimate: Utilizing a proposed construction budget provided by the University, and reference data from Phase I construction costs, an Area Budget for programming was calculated. The proposed budget for Phase II construction was provided by WIU-QC, dated 02.08.2010, with building cost estimated at $28,000,000 in 2010 dollars. The complete budget is included for reference at the end of this section. Also provided by WIU-QC, the per-square-foot cost of the Riverfront Campus Phase I building is $262/gsf. As shown on the following “Budget Summary,” several escalated costs per square foot were considered, including: $285, $290 and $300 per Gross Square Foot. As a conservative measure, and because the scope of work for Phase II includes significant site improvement, outdoor public space and possible elevated pedestrian bridge connections, the largest value of $300/gsf was used for Area Budget calculation. At $300/gsf the proposed budget of $28,000,000 allows for 93,333gsf of new construction. Finally a building efficiency of 60%, appropriate for general academic buildings, was applied to the allowable Gross Square Footage to arrive at an allowable Net Square Footage for Phase II. At 60% building efficiency, a building of 93,333gsf will encompass 56,000nsf. Project 15210.00 5 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 BUDGET SUMMARY PROJECTED CONSTRUCTION BUDGET Building Costs $ $ / GSF ALLOWABLE GSF BUDGET 93,333 GSF * $ 300 = $ 28,000,000 96,552 GSF * $ 290 = $ 28,000,000 98,246 GSF * $ 285 = $ 28,000,000 EFFICIENCY ALLOWABLE NSF GSF 56,000 NSF / 60% = 93,333 57,931 NSF / 60% = 96,552 58,947 NSF / 60% = 98,246 REFERENCE $ / GSF Current Budget for Phase I $ Project 15210.00 28,000,000 262 6 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 RIVERFRONT PHASE II BUDGET (provided by WIU-QC ) Revised 02.08.2010 PROJECTED BUDGET Running Subtotal Building Construction Costs In 2010 dollars Other Adds (FFE, Technology) Escalation .358/month to Bid Based on 30 months to bid 10% Contingency A/E Fees @ 8.2% On-Site Observation $13,500/month x 24 months Reimbursables @ 5% A/E Fee CDB Administrative Fee @ 3% Other Adds Art in Architecture @ 0.5% TOTAL BUDGET Rounded to nearest $1,000 Project 15210.00 $ $ $ $ $ $ $ $ $ $ 28,000,000 $ 28,000,000 $ 30,200,000 $ 33,443,480 $ 36,787,828 $ 39,804,430 $ 40,128,430 $ 40,295,460 $ 41,399,095 $ 41,799,095 $ 41,999,737 $ 42,000,000 2,200,000 3,243,480 3,344,348 3,016,602 324,000 167,030 1,103,635 400,000 200,642 7 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Phase II Building Program: The main goal of the Riverfront Campus Phase II Programming Study is to arrive at an accurate, informed building program for the second phase of construction. The fundamental approach to determining the Phase II Building Program is to consider the future campus as a single entity (Phase I + II) with a known population of 3,000 students. Once all of the spaces required for this single campus are determined, the spaces already provided in Phase I are subtracted from the total, leaving the new spaces required for Phase II. In the following pages the Phase II Building Program is presented in two forms, respectively: Program Matrix The Program Matrix shows each space as a box, with the relative sizes of each box corresponding to the rooms’ relative areas. Additionally, a general layout of furniture and equipment is shown in each room as an indicator of the function and capacity of the room. The rooms are color coded by their function: 100 General Instruction is green, 200 Laboratories are shown in brown, etc. The last row of the matrix shows the spaces represented in the building that are not included in the Net Area: circulation, mechanical spaces, etc. The first page of the Program Matrix is labeled “Required Spaces”. This represents all spaces that were derived through calculation based analysis (described in Tab 4 – Methodology). These spaces are considered to be required to carry out the basic teaching needs of the campus. The dashed boxes on this sheet represent spaces that were removed from the program when the calculation-based programming was reconciled with a future staff projection and user input. The second page of the Program Matrix, labeled “Optional Spaces,” represents all spaces that contribute to specialized teaching, academic research, quality of student-life, and overall campus operations. In the Program Matrix all of the “Optional Spaces” discussed during the programming process are shown, while only those left of the vertical dashed lines are tabulated into the final program area, and shown in the Program Spreadsheet. The dashed box on this sheet represents the Net Area available in the Phase II Building Program for “Optional Spaces”, based on the total buildable area calculated in the Construction Cost Estimate (See Tab 2). Program Spreadsheet The Program Spreadsheet records each space as a single line item. Like the Program Matrix, spaces are categorized by their function. Each line item has an area and, where applicable, number of occupants and occupant density. The first page of the Program Spreadsheet is a summary of area by function category. For reference, the Program Matrix and Program Spreadsheet for Riverfront Campus – Phase I are included in Tab 6. Project 15210.00 9 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 10 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 11 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 RIVERFRONT - PHASE II PROGRAM Number of Rooms Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) SUMMARY 100 Classrooms 21 15,120 630 24 200 Laboratories 7 6,940 124 56 300 Offices 126 21,275 154 138 400 Student Resources 8,600 204 42 500 Athletic & Recreation 2,800 0 600 Services 200 0 700 Support & Storage 1,100 0 800 Health Care 0 0 900 Residential 0 0 000 Gross Area x 1.67 37,357 Total Net Building Area 56,035 Total Gross Building Area 93,392 GSF Project 15210.00 1,112 50 12 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Room # 100 CLASSROOMS 101 Standard Classrooms (20-40 Occ.) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Standard Classroom Standard Classroom Standard Classroom Standard Classroom Standard Classroom Standard Classroom Standard Classroom Standard Classroom Standard Classroom Standard Classroom Standard Classroom Standard Classroom Standard Classroom Standard Classroom 102 Seminar Rooms (<20 Occ.) 1 2 3 4 103 Seminar Classroom Seminar Classroom Seminar Classroom Seminar Classroom Occupancy (occupants) Occ. Density (nsf/occ.) 720 720 720 720 720 720 720 720 720 720 720 720 720 720 30 30 30 30 30 30 30 30 30 30 30 30 30 30 24 24 24 24 24 24 24 24 24 24 24 24 24 24 360 360 360 360 15 15 15 15 24 24 24 24 1,200 1,200 1,200 50 50 50 24 24 24 15,120 630 24 Lecture Halls (>40 Occ.) 1 2 3 21 Net Area (nsf) Large Classroom Large Classroom Large Classroom Classrooms Project 15210.00 13 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Room # 200 LABORATORIES 201 Teaching Labs - Vo/Tech 1 202 Counselor Education Center Teaching Wet Lab Research Lab Research Lab Teaching Computer Lab Teaching Computer Lab Open Computer Lab 24 50 720 720 30 30 24 24 1,000 40 25 124 56 Lab Support 1 2 7 1,200 600 600 1,500 Open Labs - Computer 1 205 Occ. Density (nsf/occ.) Teaching Labs - Computer 1 2 204 Occupancy (occupants) Teaching Labs - Science 1 2 3 203 Net Area (nsf) Lab Prep/Storage Lab Prep/Storage Labs Project 15210.00 300 300 6,940 14 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Room # 300 OFFICES 301 Individual Offices 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 Project 15210.00 Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 15 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Room # 300 OFFICES (Continued) 301 Individual Offices (Continued) 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 Project 15210.00 Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 16 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Room # 300 OFFICES (Continued) 301 Individual Offices (Continued) 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Alumni Relations Office 302 Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 320 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 320 2,175 29 75 Open Offices 1 Project 15210.00 Various Open Office Spaces 17 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Room # 300 OFFICES (Continued) 303 Office Support 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Large Meeting Room Large Meeting Room Small Meeting Room Small Meeting Room Small Meeting Room Lounge Lounge Copy/Work Room Copy/Work Room Copy/Work Room Copy/Work Room Storage Storage Security Security Alumni Relations Board Room 126 Offices Project 15210.00 Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) 154 138 400 400 200 200 200 250 250 200 200 200 200 100 100 100 100 800 21,275 18 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Room # 400 STUDENT RESOURCES 401 Library/Reading Rooms 1 402 Media Resource Center Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) 6,000 100 60 200 200 200 500 500 500 500 8 8 8 20 20 20 20 25 25 25 25 25 25 25 8,600 204 42 Study Areas 1 2 3 4 5 6 7 Project 15210.00 Student Study Room Student Study Room Student Study Room Open Study Lounge Open Study Lounge Open Study Lounge Open Study Lounge 19 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Room # 500 ATHLETIC & RECREATION 501 Athletic / Recreation Spaces 1 WQPT-T.V. Station Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) 2,800 2,800 Project 15210.00 20 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Room # 600 SERVICES 601 Conference & Meeting Rooms Early Childhood Education 2500 nsf Not Included in Phase II Area Budget 602 Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) 0 Food & Convenience Stores 1 2 Vending Maching Area Vending Maching Area 100 100 200 Project 15210.00 21 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Room # 700 SUPPORT & STORAGE 701 Support & Storage 1 2 3 4 5 6 7 Storage Storage Storage Storage Storage Storage Maintenance & Facilities Office Allocated in Office Space & Gross Area Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) 200 200 100 50 50 500 0 1,100 Project 15210.00 22 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Room # 800 HEALTH CARE 801 Health Care Spaces Project 15210.00 Net Area (nsf) Occupancy (occupants) 0 0 Occ. Density (nsf/occ.) 23 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Room # 900 RESIDENTIAL 901 Residential Spaces Project 15210.00 Net Area (nsf) Occupancy (occupants) 0 0 Occ. Density (nsf/occ.) 24 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Riverfront Campus Site Planning: The intent of the Phase II design is to refine the complete vision for the Riverfront Campus. The following ideas respect the original masterplan guidelines and, in the case of Phase II, offer detailed programming as well as refined landscape and building design guidelines. The objective of the ideas presented is to unite Phase I and Phase II into a total campus design. An analysis of the original Riverfront Campus masterplan and current facilities was conducted in order to gain an understanding of programmatic needs, WIU’s institutional identity, and the core principles inherent in the original campus vision. The following outlines and describes the overarching planning principles of the original masterplan that are incorporated and further developed in the Phase II masterplan. Axes The plan organizes the buildings and spaces around two major axes. The first axis, running east-west through the center of campus, parallel to the river, is a both physical and visual organizer of the campus. The axis is intended to be a pedestrian corridor, both indoor and outdoor, connecting Phase I with all ensuing phases and Technology Park to west. The second axis centers on the campus and is oriented north to south, connecting the campus center to the Mississippi River to the north and River Tech Drive to the south. This axis establishes the traditional campus center and locates the formal front door of the campus facing the river. Building Siting and Massing The organization of the buildings and outdoor spaces are arranged to optimize views and connections to the surrounding elements, natural and man-made, in particular the Mississippi River and the new developments to the south and east. The masterplan suggests that buildings grow in height and mass as they step south, away from the river. Access and Parking Because of the campus’ proximity to the river and the FEMA 100-year floodplain, the campus is organized so that a flood will not involve a school closure. To ensure this all service and parking is accessed form the River Tech Drive to the south at the highest elevation. The buildings themselves are positioned on raised plinths, berms and outdoor plazas that keep the first floor of the buildings at least one foot above the 100-year flood plain. In keeping with the major tenets of the original masterplan, the Phase II plan organization is detailed in the following sections. Axes The Phase I building, currently under design/construction, anchors the east-west axis of the campus through its prominent entries and major public corridor aligned along the axis. With Project 15210.00 25 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 the east-west axis in place, it is merely extended westward to create the first major organizing element of the Phase II plan. It serves as a major circulation pathway connecting Phase I, Phase II, parking and new/future developments to the west. The north-south axis, while shown in the original masterplan, does not yet appear in Phase I, so its location is firmly established in the Phase II design. The north-south axis makes a connection to River Tech Drive to the south and the Mississippi River to the North. Centered along the north-south axis are the main administrative building, the campus center (at the intersection of the two axes), and the ceremonial “front door” of the campus. In addition, the north-south axis sets up the traditional, formal relationship to the river found in many prominent university campuses. Building Siting and Massing The buildings step up in height and mass moving from the north to the south of the campus. The height of the south-most building is emphasized by an increase in floor-to-floor height which also accommodates specialized laboratory-type spaces. The three new buildings each have their long axis running in the east-west direction. This creates long north and south facades, maximizing views and connections to the river site and also best practice for daylighting and thermal control of academic buildings. Mixed use building programs, arrangement in plan, building connections and adjacencies promote a multi-use interdisciplinary function within and around the campus. Buildings are arranged to expand both the campus and river axis and create a new student quad at the center of the campus. The northern buildings are placed along the line of the 100 year flood plain. They are sited on a high plain to the south, slightly overhanging a deliberately low plain to the north. The high and low plains are separated by a wall, which delineates the areas that will and will not be inundated during a flood. No major program elements are sited on the low plain. This is done in keeping with the requirement to maintain normal campus operation during flooding. Access and Parking The campus is planned with 3 major points of entry: the east entrance at the Phase I building; the west entrance at the west end of the Phase II pedestrian pathway connecting the campus with the future development to the west; and the river walk entry at River Drive, centered on the campus. The river walk entry ultimately connects the campus with the park land along the river’s southern edge and on to downtown Moline. There is also the possibility for a fourth entry – an elevated pedestrian walkway - from the south over the railroad tracks to off-site parking and future mixed use campus. As detailed in the Building Siting section, the major entry points to campus are all accessible via River Tech Drive along the southern edge of campus. This vehicular circulation “spine” provides access to ADA Accessible parking spaces, general parking areas, and building service all from the highest point of campus to ensure the continued operation of the University in the event of a flood. The general parking areas are located at the perimeter of campus, maintaining the center of the campus entirely for academic buildings and outdoor student spaces. This placement is intended to encourage and foster a campus culture where students travel to and from their cars only once during a visit to campus, and all of their daily needs are met on-site, or via a short walk. Project 15210.00 26 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Campus Zoning The campus zones make up the mix of spaces necessary for a vibrant university campus setting. Student life: (yellow) Typically outdoor spaces, framed or surrounded by campus buildings, includes landscape and outdoor features – intended for gathering and informal learning. In Phase II the student quad, at the intersection point of the two axes, is intended to be the major outdoor student gathering space – to include a landscape furniture-monument feature at the point of intersection. Academics: (green) Reserved for academic buildings, to include classrooms, labs, faculty and staff offices, and student resource spaces i.e. library. The academic zone extends both north to south and east to west. Phase II academic zone is oriented in the east-west direction making a direct connection to phase 1 building including an arcade the length of the new buildings. Ultimately the academic zone terminates to the west at the future Phase III zone. Administration: (blue) Because of the interdisciplinary focus of WIU Quad Cities, there should be no exclusively administration building. For this reason academic spaces will be programmed in to the Administrative Building. The zone is positioned central to the campus, and is intended to be the first point of contact for visitors. It will house the executive and staff offices, and student support spaces and functions – a one stop shop. Specialty: (orange) Reserved for future and current special functions that are compatible with the WIU Quad Cities mission – i.e. an on campus student daycare facility. Parking: (grey) The parking zones are organized to the south of the site, intentionally away from the riverfront. All parking and service is accessed from River Tech Drive, ensuring access during floods, and preserving the north side of campus for landscape and student spaces. The Phase II masterplan shows two options for parking: the first being 754 parking spaces on campus, and the second being 429 spaces. The latter is preferred, but would require immediate off-site parking options, to be explored later. Project 15210.00 27 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 28 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 29 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 30 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 31 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 32 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 33 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 34 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 35 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 36 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 37 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 38 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 39 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 40 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 41 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 42 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 43 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 44 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 45 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Appendix A: Programming Methodology The process of developing the Phase II program is detailed in this section. While knowledge of the underlying methodology is not necessary to implement or use the program, it is essential if the program is to be modified in the future. The programming process is divided into two distinct parts: a quantitative analysis of the various parameters of the school at completion of phase II (student population, student-to-faculty ratio, etc.) to calculate classrooms, labs and offices; and a qualitative process of interviews with faculty, staff, and students to determine the “quality of student life” spaces. This section deals primarily with the quantitative portion of the programming process. The development of the qualitative process is recorded in the meeting notes from the on-campus visits Holabird & Root made to the Quad Cities Campus on 02.18.2010, and 03.25.2010. The results of the qualitative process are recorded in Tab 3, in the Program Matrix labeled “Riverfront Campus – Phase II (Optional Spaces).” Quantitative Programming Process: Several space types in a typical academic program are influenced directly by the parameters of the institution. For example, the number of classrooms required is directly related to the number of students, the typical student course load, the available classroom hours, and a handful of other factors. Likewise, certain laboratories as well as staff and faculty office requirements can be calculated by utilizing similar parameters. The first task is to define and analyze each of the parameters for the existing conditions of the school. Once the existing value of each parameter is known, an informed prediction can be made for each parameter’s value at some point in the future, in this case at the completion of Phase II. Some parameters like student-to-faculty ratio remain constant, while other parameters change significantly. An increase in student population, for instance, is the primary reason for all other increased facility requirements. A comprehensive list of all parameters affecting the number, size and diversity of calculable facilities is included at the end of this section, and red dashed highlighting of each parameter that does not remain constant or follow a linear growth multiplier. 1 Once the input parameters are known, they can be entered into industry standard equations . On the following pages, summaries of these calculations are included for each calculable space type. The input parameters are shown in red for reference. In order to find the number of new spaces required, one more step must take place. Because the calculations are made for the campus in its entirety, the spaces already present in Phase I must be subtracted from the calculated total. What remains are the new spaces required in Phase II construction. These new spaces are catalogued in the first Program Matrix in Tab 3, labeled “Riverfront Campus – Phase II (Required Spaces).” 1 Abramson, Paul and Edward A. Burnap. Space Planning for Institutions of Higher Education. Council of Education and Facility Planners International (CEFPI). Scottsdale, Arizona. 2006. Project 15210.00 47 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 PHASE I + II - CLASSROOM CALCULATION FTE % Full-Time Headcount Undergraduate Full-Time Undergraduate Part-Time Graduate Full-Time Graduate Part-Time 1,050 244 203 461 100% 54% 75% 38% 1,050 450 270 1,230 Total FTE Students 1,958 INPUTS Weekly Class Hours 86.5 Scheduling Efficiency 42% STUDENTS Student Contact Hours Total Headcount Hours/Week 12 Station Occupancy (Avg.) 3,000 Hours/Week 57% Student Station Size 24 SF/Student Class Size (Avg.) 17 Students/Class OUTPUTS Weekly Classroom Use 36 Hours/Week Required Classrooms 39 Classrooms Stations Per Classroom (Avg.) 30 Stations Assignable Classroom Area 27,916 Total Classroom Seats ASF 1,163 Assignable Area Per Student Total Seats 14 ASF/Student BREAKDOWN % Quantity Capacity Seats Area Total Area station/rm total seats ASF/room NASF Seminar Classrooms 17.5% 7 15 105 360 2,520 Standard Classrooms 70.0% 27 30 810 720 19,440 Lecture Halls 12.5% 5 50 250 1,200 6,000 Summary Project 15210.00 39 1,165 27,960 classrooms total seats total NASF 48 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 PHASE I + II - CLASSROOM CALCULATION SUMMARY PHASE I + II CALCULATION - PHASE I = PHASE II Seminar Classrooms 7 - 3 = 4 Standard Classrooms 27 - 12 = 15 Lecture Halls 5 - 2 = 3 CALCULATED SPACES PROVIDED SPACES PHASE II Seminar Classrooms 4 Standard Classrooms 14 Lecture Halls 3 Teaching Wet Lab Serves as both Wet Lab and Standard Classroom 1 See Program Matrix (Tab 3): Riverfront Campus - Phase II (Required Spaces) Project 15210.00 49 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 PHASE I + II - TEACHING COMPUTER LAB CALCULATION FTE % Full-Time Headcount Undergraduate Full-Time Undergraduate Part-Time Graduate Full-Time Graduate Part-Time 1,050 244 203 461 100% 54% 75% 38% 1,050 450 270 1,230 Total FTE Students 1,958 INPUTS Weekly Class Hours 86.5 Scheduling Efficiency 42% STUDENTS Student Contact Hours Total Headcount Hours/Week 1 Station Occupancy (Avg.) 3,000 Hours/Week 57% Student Station Size 24 SF/Student Class Size (Avg.) 17 Students/Class OUTPUTS Weekly Classroom Use 36 Hours/Week 4 Classrooms Required Classrooms Stations Per Classroom (Avg.) 30 Assignable Classroom Area Stations 2,863 Total Classroom Seats ASF 119 Assignable Area Per Student Total Seats 1 ASF/Student BREAKDOWN % Teaching Computer Labs Summary Project 15210.00 100.0% Quantity 4 Capacity Seats Area Total Area station/rm total seats ASF/room NASF 30 120 720 2,880 4 120 2,880 classrooms total seats total NASF 50 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 PHASE I + II - TEACHING COMPUTER LAB CALCULATION SUMMARY CALCULATED SPACES PHASE I + II CALCULATION - PHASE I = PHASE II Teaching Computer Labs 4 - 2 = 2 PROVIDED SPACES Teaching Computer Labs PHASE II 2 See Program Matrix (Tab 3): Riverfront Campus - Phase II (Required Spaces) Project 15210.00 51 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 PHASE I + II - OPEN COMPUTER LAB CALCULATION FTE % Full-Time Headcount Undergraduate Full-Time Undergraduate Part-Time Graduate Full-Time Graduate Part-Time 1,050 244 203 461 100% 54% 75% 38% 1,050 450 270 1,230 Total FTE Students 1,958 INPUTS Weekly Class Hours 86.5 STUDENTS Scheduling Efficiency Total Headcount 3,000 Hours/Week 100% Student Contact Hours 5 Station Occupancy (Avg.) Hours/Week 100% Student Station Size 25 SF/Student Class Size (Avg.) 40 Students/Class OUTPUTS Weekly Classroom Use 87 Hours/Week 3 Classrooms Required Classrooms Stations Per Classroom (Avg.) 40 Assignable Classroom Area Stations 3,000 Total Classroom Seats ASF 120 Assignable Area Per Student Total Seats 2 ASF/Student BREAKDOWN % Open Computer Labs Summary Project 15210.00 100.0% Quantity 3 Capacity Seats Area Total Area station/rm total seats ASF/room NASF 40 120 1,000 3,000 3 120 3,000 classrooms total seats total NASF 52 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 PHASE I + II - OPEN COMPUTER LAB CALCULATION SUMMARY PHASE I + II CALCULATION - PHASE I = PHASE II Open Computer Labs 3 - 1 = 2 PROVIDED SPACES PHASE II Open Computer Labs 1 Open Computer Area Within Media Resource Center 1 CALCULATED SPACES See Program Matrix (Tab 3): Riverfront Campus - Phase II (Required Spaces) Project 15210.00 53 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 PHASE I + II - OFFICE & SUPPORT CALCULATION FACULTY Headcount Full-Time Faculty Part-Time Faculty 114 51 Total Faculty 165 STAFF Office Type Type B - Individual Office Type C - Open Office Headcount Non-Faculty Administration Full Staff Support Staff Graduate Assistants Office Type 3 67 19 45 Type A - Large Individual Office Type B - Individual Office Type C - Open Office Type C - Open Office Total Staff 134 INPUTS Type A Office Size 150 ASF Type B Office Size 120 ASF Type C Office Space 75 Conference Rooms Office Support Space OUTPUTS Required Conference Rooms Required Support Space ASF / Occupant 7 ASF / Faculty+Staff 10 ASF / Faculty+Staff 8 Conference Rooms 2,990 ASF BREAKDOWN % Quantity Capacity station/rm Seats total seats Area ASF/room Total Area NASF Type A Offices 3 1 3 150 450 Type B Offices 181 1 181 120 21,720 Total Individual Offices 184 22,170 offices NASF Type C Office Space 115 Total Open Office Area 75 8,625 115 8,625 seats NASF Small Conference Room 67% 5 8 40 200 1,000 Large Conference Room 33% 3 16 48 400 1,200 Support Space Total Support Spaces Total Office + Support Space 2,990 8 88 5,190 conference rooms seats NASF 35,985 NASF Project 15210.00 54 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 PHASE I + II - OFFICE & SUPPORT CALCULATION SUMMARY PHASE I + II CALCULATION - PHASE I + ADJUST* = PHASE II Type A Offices 3 - 3 + 0 = 0 Type B Offices 181 - 37 + -19 = 125 Type C Office Space 115 - 18 + -68 = 29 Small Conference Room 5 - 2 + 0 = 3 Large Conference Room 3 - 1 + 0 = 2 - 1,300 + 0 = 1,690 CALCULATED SPACES Support Space PROVIDED SPACES 2,990 nsf PHASE II Type A Offices 0 Type B Offices 125 Type C Office Space 29 Small Conference Room 3 Large Conference Room 2 Support Space nsf 1,690 nsf See Program Matrix (Tab 3): Riverfront Campus - Phase II (Required Spaces) * WIU-QC Conducted an in-depth projected faculty and staff count for the completion of Phase II. The Adjust column compensates H&R's linear growth projection for WIU-QC's projection. Project 15210.00 55 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 PROGRAMMING DATA INPUT TABLE A B Present Spring 2010 1.0 Total Students 1.1 Undergraduate Students C D Phase II ) ( 1,352 3,000 Bodies 50% 670 1500 50% 1.11 Full-Time Undergraduate Students Anticipated growth in Full-Time Undergraduate Population as campus attracts more "traditional" UG students 52% 349 1050 70% 1.12 Part-Time Undergraduate Students 48% Bodies Bodies 321 450 30% Bodies 1.13 Full-Time Undergraduate Student Credit Load 100% 12.0 12.0 100% Credits 1 Credit = 1 Hour of Classroom Instruction per Week 1.14 Average Part-Time Undergraduate Student Credit Load 54% 6.5 6.5 54% Credits 1 Credit = 1 Hour of Classroom Instruction per Week 1.15 Undergraduate FTE (Full-Time Equivalent) Students 523 1293 FTE 1.2 Graduate Students 1.21 Full-Time Graduate Students 50% 682 1500 50% 18% 121 270 18% Bodies Bodies 1.22 Part-Time Graduate Students 82% 561 1230 82% Bodies 1.23 Full-Time Graduate Student Credit Load 75% 9.0 9.0 75% Credits 1 Credit = 1 Hour of Classroom Instruction per Week 1.24 Average Part-Time Undergraduate Student Credit Load 38% 4.5 4.6 1.25 Graduate FTE (Full-Time Equivalent) Students 38% Credits 1 Credit = 1 Hour of Classroom Instruction per Week 301 670 FTE 1.3 Full-Time Equivalent Students Project 15210.00 824 1,963 FTE 56 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 A B Present Spring 2010 2.0 Faculty *Adjustments made by WIU-QC, see Tab 5 2.01 Full-Time Faculty 69% C D Phase II ) ( 70 166 48 114 Bodies 69% Bodies Type B Office 2.02 Part-Time Faculty 31% 22 51 31% Bodies Type C Office 2.03 Full-Time Faculty Teaching Load (per Semester) 100% 10.5 10.5 100% Credits 1 Credit = 1 Hour of Classroom Instruction per Week 2.04 Average Part-Time Faculty Teaching Load (per Semester) 29% 3.0 3.0 29% Credits 1 Credit = 1 Hour of Classroom Instruction per Week 2.1 Full-Time Equivalent Faculty 2.2 Student-to-Faculty Ratio 2.3 Faculty + Staff Support Space 2.31 Conference Room Area Allotment 54 129 15.2:1 15.2 7 7 0% 67% 8-10 8 FTE :1 NSF / Fac+Staff Per Faculty+Staff allotment for Conference & Meeting Rooms 2.32 Percentage of Small vs. Large Conference Rooms 100% 33% Aggregate of existing facilities 2.33 Small Conference Room Capacity Seats 2.34 Large Conference Room Capacity n/a 16 Seats 2.35 Area of Small Conference Rooms 200 200 NSF Area of Typical Small Conference Room 2.36 Area of Large Conference Rooms n/a 400 NSF Area of Typical Large Conference Room 2.37 Office Support Space Area Allotment Per Faculty+Staff allotment for Office Support Space Project 15210.00 10 10 NSF / Fac+Staff 57 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 A B Present Spring 2010 3.0 Staff *Adjustments made by WIU-QC, see Tab 5 3.01 Non-Faculty Administrative Staff 2% C D Phase II ) ( 56 134 1 3 Bodies 2% Bodies Type A Office 3.02 Full Staff 50% 28 67 50% Bodies Type B Office 3.03 Support Staff 14% 8 19 14% Bodies Type C Office 3.04 Graduate Assistants 34% 19 45 34% Bodies Type C Office 3.1 FTE Student-to-Staff Ratio 14.7:1 14.7 3.2 FTE Faculty-to-Staff Ratio 0.97:1 0.97:1 3.3 Faculty + Staff Offices 150 150 3.31 Type A Office Area NSF Staff with large individual offices (Deans, Chairpeople, etc.) 3.32 Type B Office Area 120 120 NSF Staff with standard individual offices (Faculty, Full Staff) 3.33 Type C Office Area Staff working in open-office areas (Support Staff, Grad. Assts.) Project 15210.00 :1 75 75 NSF / Occupant 58 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 A B Present Spring 2010 4.0 C D Phase II ) ( Hours of Operation 4.01 Weekday Available Classroom hours 13.50 13.50 Hours per Day 8:00am - 9:30pm 4.02 Saturday Available Classroom hours 10.00 10.00 Hours per Day 8:00am - 6:00pm 4.03 Sunday Available Classroom hours 9.00 9.00 Hours per Day 8:00am - 5:00pm 4.04 Weekly Classroom Available hours 86.50 86.50 Hours per Week Sum of daily Available Classroom hours 4.05 Classroom Scheduling Efficiency 37% 42% 17 17 Present Value taken from 60th Street Campus, Future Value results from growth in Full-Time Population; See 1.11, 1.12, and Graphic Schedule at the end of this section 4.1 Size and Distribution 4.11 Typical Class Size Students per Class Average number of students enrolled in a typical class 4.12 Typical Classroom Station Occupancy 55% 57% 21 24 Percentage of Seats Occupied in a Typical Class 4.13 Student Station Size NSF/ Seat Aggregate of existing facilities (60th Street + Caxton Block) 4.14 Typical Small (Seminar) Classroom Capacity 12 15 Seats Aggregate of existing facilities (60th Street + Caxton Block) 4.15 Typical Medium (Standard) Classroom Capacity 31 30 Seats Aggregate of existing facilities (60th Street + Caxton Block) 4.16 Typical Large (Lecture) Classroom Capacity 51 50 Seats Aggregate of existing facilities (60th Street + Caxton Block) 4.17 Percentage of Small Classrooms 15.0% 17.5% 70.0% 70.0% 15.0% 12.5% Aggregate of existing facilities (60th Street + Caxton Block) 4.18 Percentage of Medium Classrooms Aggregate of existing facilities (60th Street + Caxton Block) 4.19 Percentage of Large Classrooms Aggregate of existing facilities (60th Street + Caxton Block) Project 15210.00 59 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 A B Present Spring 2010 5.0 C D Phase II ) ( Teaching Computer Labs 5.01 Student Contact Hours 1.00 1.00 Credits Average time spent in Computer Lab Class per Week All other inputs mirror Classroom Calculation 5.1 Open Computer Labs 5.11 Scheduling Efficiency - 100% - 5 Assumes Open Computer Labs are open to students anytime the campus is open for classes 5.12 Student Contact Hours Credits Allows for each full-time student to spend 5 hours/week in Open Computer Labs 5.13 Station Occupancy (Avg.) - 100% 25 25 Assumes all seats can be filled at all times 5.14 Student Station Size NSF/ Seat Typical of Existing Facilities 5.15 Class Size (Avg.) Typical of Existing Facilities Project 15210.00 40 40 Seats 60 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Scheduling Efficiency Comparison On the following two pages are graphics showing the impact of the proposed increased scheduling efficiency from the current condition of 37% to the proposed condition of 42%. A positive consequence of increased enrollment in the Full-Time Undergraduate Student demographic is that more students will be available to take week day, daytime classes (8:00am5:00pm Monday through Thursday). As a result, some filling-out of the earlier time slots will take place in those classrooms that are currently under-utilized. The following graphic places all new courses at 9:00am only for the sake of clarity. In actuality the new courses will likely fill-out the schedule in a more random fashion. The intent of the graphic is to show that even with the increased scheduling efficiency there is still ample flexibility in the scheduling of classrooms. No classrooms would be “fully” utilized (occupied 100% of any day) with the increased scheduling efficiency of 42%. Project 15210.00 61 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 60TH STREET CAMPUS - CURRENT SCHEDULING EFFICIENCY (37%) SPRING 2010 - WEEKDAY SUMMARY Avail. Hours per Week Used Scheduling Efficiency CLASSROOMS: B-14 B-15 B-16 B-17 B-19 B-22 102AB 102C 105 106 108 109 110 111 112 113 114 115 231 Avg. 18.0 33% 11.0 20% 10.0 19% 23.5 44% 29.5 55% 31.5 58% 31.0 57% 24.5 45% 21.5 40% 8.5 16% 34.5 64% 5.0 9% 19.8 37% 110 111 112 113 114 115 231 Avg. 54.0 2.5 5% 25.5 47% 20.0 37% 17.5 32% 29.0 54% 16.5 31% 17.5 32% Avail. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13.5 B-14 B-15 B-16 B-17 B-19 B-22 102AB 102C 1 1 1 1 1 1 1 1 THURSDAY WEDNESDAY TUESDAY MONDAY SPRING 2010 - DAY-BY-DAY BREAKDOWN 8:00 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 12:30 13:00 13:30 14:00 14:30 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 8:00 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 12:30 13:00 13:30 14:00 14:30 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 8:00 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 12:30 13:00 13:30 14:00 14:30 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 8:00 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 12:30 13:00 13:30 14:00 14:30 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 - - - - 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 12:30 13:00 13:30 14:00 14:30 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 21:30 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 12:30 13:00 13:30 14:00 14:30 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 21:30 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 12:30 13:00 13:30 14:00 14:30 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 21:30 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 12:30 13:00 13:30 14:00 14:30 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 21:30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2.5 19% 6 44% 3.5 26% 7.5 56% 7.5 56% Avail. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13.5 B-14 B-15 B-16 B-17 B-19 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 22% 4.5 33% 7.5 56% 3 22% 2.5 19% 6.5 48% B-22 102AB 102C 105 106 108 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0% 1 1 1 1 1 6.5 48% 1 1 1 6 44% 2.5 19% 7 52% 4 30% 4 30% 2.5 19% 4 30% 2.5 19% Avail. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13.5 B-14 B-15 B-16 B-17 B-19 B-22 102AB 102C 105 106 Avail. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13.5 Project 15210.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0% 1 1 1 1 1 6.5 48% 3.5 26% 5 37% 7.5 56% 5.5 41% 5.5 41% 5.5 41% B-14 B-15 B-16 B-17 B-19 B-22 102AB 102C 1 1 1 1 1 1 1 1 1 1 1 1 0 0% 1 1 1 1 1 6.5 48% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 52% 1 1 1 1 1 1 2.5 19% 1 1 1 1 1 1 1 1 7 52% 4 30% 3.5 26% 2.5 19% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 37% 7 52% 8 59% 7 52% 6.5 48% 3 22% 10 74% 2.5 19% 5.4 40% 109 110 111 112 113 114 115 231 Avg. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6.5 48% 8 59% 4.5 33% 7 52% 0 0% 7.5 56% 0 0% 4.7 35% 110 111 112 113 114 115 231 Avg. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 22% 2.5 19% 6.5 48% 7.5 56% 9.5 70% 7 52% 6 44% 4 30% 2.5 19% 10 74% 0 0% 5.1 38% 105 106 108 109 110 111 112 113 114 115 231 Avg. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8.5 63% 8 59% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 109 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 108 1 1 1 1 1 1 1 1 1 1 1 1 1 6.5 48% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10 74% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 109 1 1 1 1 1 1 1 1 1 1 1 1 1 108 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 106 1 1 1 1 1 1 1 1 1 1 1 105 1 1 1 1 1 1 7% 2.5 19% 1 1 1 1 1 1 1 1 1 1 4 30% 7 52% 7 52% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 30% 3 22% 7 52% 2.5 19% 4.6 34% 62 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 60TH STREET CAMPUS - PROPOSED SCHEDULING EFFICIENCY (42%) SPRING 2010 - WEEKDAY SUMMARY Avail. Hours per Week Used Scheduling Efficiency CLASSROOMS: B-14 B-15 B-16 B-17 B-19 B-22 102AB 102C 105 106 108 109 110 111 112 113 114 115 231 Avg. 22.5 42% 12.5 23% 16.0 30% 26.5 49% 29.5 55% 33.0 61% 34.0 63% 24.5 45% 27.5 51% 13.0 24% 34.5 64% 11.0 20% 22.9 42% 110 111 112 113 114 115 231 Avg. 1 1 1 1 1 1 54.0 8.5 16% 27.0 50% 23.0 43% 23.5 44% 30.5 56% 21.0 39% 17.5 32% Avail. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13.5 B-14 B-15 B-16 B-17 B-19 B-22 102AB 102C 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 THURSDAY WEDNESDAY TUESDAY MONDAY SPRING 2010 - DAY-BY-DAY BREAKDOWN 8:00 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 12:30 13:00 13:30 14:00 14:30 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 8:00 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 12:30 13:00 13:30 14:00 14:30 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 8:00 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 12:30 13:00 13:30 14:00 14:30 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 8:00 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 12:30 13:00 13:30 14:00 14:30 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 - - - - 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 12:30 13:00 13:30 14:00 14:30 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 21:30 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 12:30 13:00 13:30 14:00 14:30 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 21:30 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 12:30 13:00 13:30 14:00 14:30 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 21:30 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 12:30 13:00 13:30 14:00 14:30 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 21:30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 30% 6 44% 5 37% 9 67% 7.5 56% Avail. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13.5 B-14 B-15 B-16 B-17 B-19 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 106 108 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4.5 33% 4.5 33% 7.5 56% 3 22% 4 30% 8 59% B-22 102AB 102C 105 106 108 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1.5 11% 1 1 1 1 1 8 59% 1 1 1 6 44% 4 30% 7 52% 5.5 41% 4 30% 4 30% 4 30% 4 30% Avail. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13.5 B-14 B-15 B-16 B-17 B-19 B-22 102AB 102C 105 106 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Avail. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13.5 Project 15210.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1.5 11% 5 37% 6.5 48% 7.5 56% 7 52% 5.5 41% 7 52% B-14 B-15 B-16 B-17 B-19 B-22 102AB 102C 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1.5 11% 1 1 1 1 1 6.5 48% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 52% 1 1 1 1 1 1 4 30% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8.5 63% 4 30% 3.5 26% 4 30% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 37% 8.5 63% 9.5 70% 7 52% 8 59% 3 22% 10 74% 4 30% 6.2 46% 109 110 111 112 113 114 115 231 Avg. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6.5 48% 8 59% 4.5 33% 8.5 63% 1.5 11% 7.5 56% 1.5 11% 5.4 40% 110 111 112 113 114 115 231 Avg. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4.5 33% 4 30% 6.5 48% 7.5 56% 9.5 70% 8.5 63% 6 44% 5.5 41% 4 30% 10 74% 1.5 11% 6.0 44% 105 106 108 109 110 111 112 113 114 115 231 Avg. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8.5 63% 8 59% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 109 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 108 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6.5 48% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10 74% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6.5 48% 1 1 1 109 1 1 1 1 1 1 1 1 1 1 1 1 1 105 1 1 1 1 1 1 7% 4 30% 1 1 1 1 1 1 1 1 1 1 5.5 41% 7 52% 7 52% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5.5 41% 4.5 33% 7 52% 4 30% 5.3 39% 63 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Appendix B: Riverfront Campus Phase I, Building Program Analysis In order to model the operations of the Phase II Riverfront Campus, it was first necessary to gain an understanding of the existing operations and facilities. In addition to analysis of classroom scheduling (presented in tab 5), an analysis of the major existing teaching facilities was conducted to benchmark typical sizes, occupancies and arrangements of classrooms, labs, offices and student-life spaces. That analysis is presented in tabulated spreadsheet form and color-coded floor plans for each of the three major existing facilities in Appendix B, C and D: Appendix B: Riverfront Campus Phase I Appendix C: th 60 Street Campus Appendix D: Caxton Block Project 15210.00 65 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 66 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 RIVERFRONT - PHASE I BUILDING Number of Rooms Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) SUMMARY 100 Classrooms 17 13,450 549 24 200 Laboratories 8 6,750 185 36 300 Offices 44 9,000 52 173 400 Student Resources 2,500 74 34 500 Athletic & Recreation 0 0 600 Services 2,350 95 700 Support & Storage 400 0 800 Health Care 0 0 900 Residential 0 0 000 Gross Area x 1.76 26,182 Total Net Building Area 34,450 Total Gross Building Area 60,632 GSF Project 15210.00 25 955 36 67 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 RIVERFRONT - PHASE I BUILDING 100 CLASSROOMS 101 Standard Classrooms (20-40 Occ.) 1 2 3 4 5 6 7 8 9 10 11 12 102 Tiered Classroom Classroom Classroom Classroom Classroom Classroom Classroom Classroom Classroom Classroom Classroom Classroom Writing Center Small Classroom Small Classroom Occupancy (occupants) Occ. Density (nsf/occ.) 118 120 210 212 222 224 226 228 229 230 237 239 600 750 750 750 1,000 750 750 750 800 800 750 700 22 32 35 35 32 35 24 32 32 34 32 26 27 23 21 21 31 21 31 23 25 24 23 27 115 213 220 400 300 300 10 8 8 40 38 38 111 122 2,150 1,150 100 52 22 22 13,450 549 24 Lecture Halls (>40 Occ.) 1 2 17 Net Area (nsf) Seminar Rooms (<20 Occ.) 1 2 3 103 Room # Tiered Classroom Classroom Classrooms Project 15210.00 68 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 RIVERFRONT - PHASE I BUILDING 200 LABORATORIES 201 Teaching Labs - Vo/Tech 1 2 3 4 5 Metrology Lab PLC. Hydraulics Auto ID Composite Materials Manufacturing Machines Automation 202 Teaching Labs - Science 203 Teaching Labs - Computer 1 2 204 Computer Instructional Lab Computer Lab Computer Lab Occupancy (occupants) Occ. Density (nsf/occ.) 130 131 134 137 145 650 450 550 1,450 1,200 13 9 11 29 24 50 50 50 50 50 116 133 750 600 32 27 23 22 114 1,000 40 25 114A 139 100 100 185 36 Lab Support 1 2 8 Net Area (nsf) Open Labs - Computer 1 205 Room # Storage Tool Storage Labs Project 15210.00 6,750 69 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 RIVERFRONT - PHASE I BUILDING 300 OFFICES 301 Individual Offices 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Project 15210.00 Advisor Advisor Office Financial Aid Undergrad Admin. Graduate Admin. Interview Counseling Student Organization Office Office Office Office Office Office Office Office Office Office Associate Provost Executive Studies Program Dir. Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Room # Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) 108D 108F 108I 108J 108K 108L 108M 108N 109 127 128 129 132 141 143 200 201 202 203 207A 207B 207C 207D 211A 211B 211C 211D 211E 211F 211G 211H 211I 211J 214 216 217 219 234 235 236 130 110 180 130 120 130 130 130 140 120 120 120 130 120 130 140 120 130 130 230 220 140 130 130 130 120 130 130 130 140 130 130 120 170 130 140 180 120 120 120 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 130 110 180 130 120 130 130 130 140 120 120 120 130 120 130 140 120 130 130 230 220 140 130 130 130 120 130 130 130 140 130 130 120 170 130 140 180 120 120 120 70 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 RIVERFRONT - PHASE I BUILDING 300 OFFICES (Continued) 302 Open Offices 1 2 3 4 303 Student Services Student Services Admin. Advisor Admin. Reception/Clerical Room # Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) 108 108C 108G 207/E 650 130 120 450 6 1 1 4 108 130 120 113 108A 108B 108E 108H 110 205 207F 208 209 218 100 350 150 150 250 200 200 250 100 450 52 173 Office Support 1 2 3 4 5 6 7 8 9 10 Security Mail/Copy Chair Storage Testing Conference Conference Copy Workroom Lounge Storage Meeting Room 44 Offices Project 15210.00 9,000 71 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 RIVERFRONT - PHASE I BUILDING 400 STUDENT RESOURCES 401 Library/Reading Rooms 402 Study Areas 1 2 Project 15210.00 Lounge Break-Out Room # Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) 102 238 2,000 500 60 14 33 36 2,500 74 34 72 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 RIVERFRONT - PHASE I BUILDING Room # 500 ATHLETIC & RECREATION 501 Athletic / Recreation Spaces Project 15210.00 Net Area (nsf) Occupancy (occupants) 0 0 Occ. Density (nsf/occ.) 73 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 RIVERFRONT - PHASE I BUILDING 600 SERVICES 601 Conference & Meeting Rooms Meeting Room Meeting Room 602 Room # Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) 103 104 800 1,100 40 55 20 20 101 107 - 200 200 50 95 25 Food & Convenience Stores Catering Student Convenience Vending Maching Area 2,350 Project 15210.00 74 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 RIVERFRONT - PHASE I BUILDING 700 SUPPORT & STORAGE 701 Support & Storage 1 2 2 Chair Storage AV Storage AV Storage Room # Net Area (nsf) 103A 112 233 100 250 50 400 Project 15210.00 Occupancy (occupants) Occ. Density (nsf/occ.) 0 75 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 RIVERFRONT - PHASE I BUILDING Room # 800 HEALTH CARE 801 Health Care Spaces Project 15210.00 Net Area (nsf) Occupancy (occupants) 0 0 Occ. Density (nsf/occ.) 76 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 RIVERFRONT - PHASE I BUILDING Room # 900 RESIDENTIAL 901 Residential Spaces Project 15210.00 Net Area (nsf) Occupancy (occupants) 0 0 Occ. Density (nsf/occ.) 77 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 78 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 79 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Appendix C: 60th Street Campus, Building Program Analysis In order to model the operations of the Phase II Riverfront Campus, it was first necessary to gain an understanding of the existing operations and facilities. In addition to analysis of classroom scheduling (presented in tab 5), an analysis of the major existing teaching facilities was conducted to benchmark typical sizes, occupancies and arrangements of classrooms, labs, offices and student-life spaces. That analysis is presented in tabulated spreadsheet form and color-coded floor plans for each of the three major existing facilities in Appendix B, C and D: Appendix B: Riverfront Campus Phase I Appendix C: th 60 Street Campus Appendix D: Caxton Block Project 15210.00 81 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 60TH STREET BUILDING Number of Rooms Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) SUMMARY 100 Classrooms 19 12,600 608 21 200 Laboratories 4 2,600 70 37 300 Offices 61 13,120 102 129 400 Student Resources 2,850 80 36 500 Athletic & Recreation 0 0 600 Services 0 0 700 Support & Storage 1,250 0 800 Health Care 0 0 900 Residential 0 0 000 Gross Area x 1.63 20,396 Total Net Building Area 32,420 Total Gross Building Area 52,816 GSF Project 15210.00 860 38 82 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 60TH STREET BUILDING 100 CLASSROOMS 101 Standard Classrooms (20-40 Occ.) 1 2 3 4 5 6 7 8 9 10 11 12 13 102 Seminar Room Classroom Classroom Seminar Room Conference Center Interactive Electronic Classroom Classroom Classroom Interactive Electronic Classroom Interactive Electronic Classroom Classroom Classroom Interactive Electronic Classroom Seminar Room Interactive Electronic Classroom Exec. Board Room Occupancy (occupants) Occ. Density (nsf/occ.) B14 B15 B16 B17 102C 106 108 109 110 111 112 113 115 550 550 600 400 550 1,100 600 550 750 750 750 600 1,100 32 30 32 28 26 25 36 36 36 40 24 36 34 17 18 19 14 21 44 17 15 21 19 31 17 32 105 114 231 200 200 550 10 10 19 20 20 29 B19 B22 102AB 1,000 900 900 56 56 42 18 16 21 12,600 608 21 Lecture Halls (>40 Occ.) 1 2 3 19 Net Area (nsf) Seminar Rooms (<20 Occ.) 1 2 3 103 Room # Classroom Classroom Conference Center Classrooms Project 15210.00 83 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 60TH STREET BUILDING 200 LABORATORIES 201 Teaching Labs - Vo/Tech 1 IE&T Lab 202 Teaching Labs - Science 1 Dry Biology Lab 203 Teaching Labs - Computer 1 Classroom 204 Computer Lab Occupancy (occupants) Occ. Density (nsf/occ.) B10 1,100 22 50 216 250 5 50 138 450 18 25 142 700 25 28 70 37 Lab Support 1 4 Net Area (nsf) Open Labs - Computer 1 205 Room # First Floor Labs Project 15210.00 100 2,600 84 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 60TH STREET BUILDING 300 OFFICES 301 Individual Offices 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Project 15210.00 Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Room # Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) 210 217 220A 220B 220C 220D 228 229 230 232 233 239 240 241 242 243 244 250 251 252 253 254 255A 255B 256 257 258 259 260 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 180 120 80 80 90 90 90 80 80 190 130 80 80 80 80 80 90 170 90 120 130 120 80 80 130 160 130 130 130 110 180 130 140 190 160 130 130 130 130 130 130 130 130 130 130 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 180 120 80 80 90 90 90 80 80 190 130 80 80 80 80 80 90 170 90 120 130 120 80 80 130 160 130 130 130 110 180 130 140 190 160 130 130 130 130 130 130 130 130 130 130 85 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 60TH STREET BUILDING 300 OFFICES (Continued) 301 Individual Offices (Continued) 46 47 48 49 50 51 52 53 54 55 56 57 Office Office Office Office Office Office Office Office Office Office Office Office 302 Open Offices 1 2 3 4 303 Open Office Open Office Secretary Office Bull-Pen Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) 278 279 280 281 282 283 284 285 286A 286B 286C 286D 130 130 170 130 130 130 120 100 80 90 90 90 1 1 1 1 1 1 1 1 1 1 1 1 130 130 170 130 130 130 120 100 80 90 90 90 219 235 286 - 450 400 300 3,400 4 4 3 34 113 100 100 100 202 214 218 223 224 225 237 243 250 250 200 300 200 150 200 250 102 129 Office Support 1 2 3 4 5 6 7 8 61 Room # Faculty Lounge Meeting Room Multi-Purpose Publicity/Print Student Worker Production Meeting Room Conference Room Offices Project 15210.00 13,120 86 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 60TH STREET BUILDING 400 STUDENT RESOURCES 401 Library/Reading Rooms 1 402 WIU Library Room # Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) 116 2,200 60 37 B12 650 20 33 2,850 80 36 Study Areas 1 Project 15210.00 Student Lounge 87 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 60TH STREET BUILDING Room # 500 ATHLETIC & RECREATION 501 Athletic / Recreation Spaces Project 15210.00 Net Area (nsf) Occupancy (occupants) 0 0 Occ. Density (nsf/occ.) 88 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 60TH STREET BUILDING Room # 600 SERVICES 601 Conference & Meeting Rooms 602 Food & Convenience Stores Project 15210.00 Net Area (nsf) Occupancy (occupants) 0 0 Occ. Density (nsf/occ.) 89 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 60TH STREET BUILDING Room # 700 SUPPORT & STORAGE 701 Support & Storage 1 2 3 Basement Level First Floor Second Floor Net Area (nsf) Occ. Density (nsf/occ.) 150 800 300 1,250 Project 15210.00 Occupancy (occupants) 0 90 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 60TH STREET BUILDING Room # 800 HEALTH CARE 801 Health Care Spaces Project 15210.00 Net Area (nsf) Occupancy (occupants) 0 0 Occ. Density (nsf/occ.) 91 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 60TH STREET BUILDING Room # 900 RESIDENTIAL 901 Residential Spaces Project 15210.00 Net Area (nsf) Occupancy (occupants) 0 0 Occ. Density (nsf/occ.) 92 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 93 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 94 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 95 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Appendix D: Caxton Block, Building Program Analysis In order to model the operations of the Phase II Riverfront Campus, it was first necessary to gain an understanding of the existing operations and facilities. In addition to analysis of classroom scheduling (presented in tab 5), an analysis of the major existing teaching facilities was conducted to benchmark typical sizes, occupancies and arrangements of classrooms, labs, offices and student-life spaces. That analysis is presented in tabulated spreadsheet form and color-coded floor plans for each of the three major existing facilities in Appendix B, C and D: Appendix B: Riverfront Campus Phase I Appendix C: th 60 Street Campus Appendix D: Caxton Block Project 15210.00 97 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 CAXTON BLOCK BUILDING Number of Rooms Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) SUMMARY 100 Classrooms 4 2,350 96 24 200 Laboratories 4 1,650 51 32 300 Offices 4 1,460 8 183 400 Student Resources 600 18 33 500 Athletic & Recreation 0 0 600 Services 0 0 700 Support & Storage 0 0 800 Health Care 0 0 900 Residential 0 0 000 Gross Area 6,060 173 Total Net Building Area Project 15210.00 35 98 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 CAXTON BLOCK BUILDING 100 CLASSROOMS 101 Standard Classrooms 1 2 3 102 Classroom 1 Classroom 2 Classroom 3 Room # Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) 102 104A 108A 700 800 650 32 28 28 22 29 23 110F 200 8 25 2,350 96 24 Seminar Rooms 1 Conference 103 Lecture Halls 4 Classrooms Project 15210.00 99 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 CAXTON BLOCK BUILDING 200 LABORATORIES 201 Teaching Labs - Vo/Tech 1 2 Metrology Lab Materials Lab 202 Teaching Labs - Science 203 Teaching Labs - Computer 1 204 Computer Lab Engineering Support Occupancy (occupants) Occ. Density (nsf/occ.) 104C 104D 200 350 4 7 50 50 106 400 24 17 104 550 16 34 104E 150 51 32 Lab Support Seminar 4 Net Area (nsf) Open Labs - Computer 1 205 Room # Labs Project 15210.00 1,650 100 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 CAXTON BLOCK BUILDING 300 OFFICES 301 Individual Offices 1 2 3 4 302 Office 1 Office 2 Office 3 Director's Office Open Office Occupancy (occupants) Occ. Density (nsf/occ.) 110B 110C 110E 110G 120 120 120 150 1 1 1 1 120 120 120 150 110A 800 4 200 110D 150 8 183 Office Support Lounge 5 Net Area (nsf) Open Offices 1 303 Room # Offices Project 15210.00 1,460 101 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 CAXTON BLOCK BUILDING 400 STUDENT RESOURCES 401 Library/Reading Rooms 402 Study Areas Reception Office/Student Lounge Project 15210.00 Room # Net Area (nsf) Occupancy (occupants) Occ. Density (nsf/occ.) 104B 110 200 400 6 12 33 33 600 18 33 102 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 CAXTON BLOCK BUILDING Room # 500 ATHLETIC & RECREATION 501 Athletic / Recreation Spaces Project 15210.00 Net Area (nsf) Occupancy (occupants) 0 0 Occ. Density (nsf/occ.) 103 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 CAXTON BLOCK BUILDING Room # 600 SERVICES 601 Conference & Meeting Rooms 602 Food & Convenience Stores Project 15210.00 Net Area (nsf) Occupancy (occupants) 0 0 Occ. Density (nsf/occ.) 104 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 CAXTON BLOCK BUILDING Room # 700 SUPPORT & STORAGE 701 Support & Storage Project 15210.00 Net Area (nsf) Occupancy (occupants) 0 0 Occ. Density (nsf/occ.) 105 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 CAXTON BLOCK BUILDING Room # 800 HEALTH CARE 801 Health Care Spaces Project 15210.00 Net Area (nsf) Occupancy (occupants) 0 0 Occ. Density (nsf/occ.) 106 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 CAXTON BLOCK BUILDING Room # 900 RESIDENTIAL 901 Residential Spaces Project 15210.00 Net Area (nsf) Occupancy (occupants) 0 0 Occ. Density (nsf/occ.) 107 WESTERN ILLINOIS UNIVERSITY - QUAD CITIES RIVERFRONT CAMPUS - PHASE II PROGRAMMING 05.14.2010 Project 15210.00 108