University of North Carolina at Wilmington Campus Master Plan Update Physical Master Plan Preliminary Organization & Capacity Studies 2010 Campus April April 2005 2005 2010 Space Needs Preliminary Campus Capacity Study Goals: •Examine the impact of the 2010 Space Needs Projects on the physical campus •Explore developing use sectors, with logical adjacencies, etc. •Explore alternative building options – footprint size, number of levels vs. campus capacity / density •Identify areas for expansion after 2010 – and potential acquisition opportunities 2010 Space Needs Physical Master Plan Process: •Campus Organization and Capacity Studies •Alternative Concepts •Refinement of Preferred Concept •Draft Physical Master Plan •Campus Master Plan 2010 Space Needs Capacity / Density Study Parameters: •Space quantities identified in the Capacity Study are based on data from the following sources: •The Paulien & Associates March 2005 Space Needs Analysis report •UNCW Facilities and Planning Data •Athletics •Recreation •Auxiliary Services •Recommended space quantity and capacity schemes do not include totals for off-campus facilities, such as CMS, and the historic downtown and leased properties •The following In-Construction and/or Planned/Budgeted Projects are not included in the study’s recommendations: •Sports Medicine •Hoggard Hall Addition •Westside Hall Addition •Student Center •Cultural Arts Building •School of Nursing and Health Sciences Professions Building •CIS •Building Gross Square Feet Determinations are based on 65% Efficiency 2010 Space Needs Space Requirements: Category GSF Academic Academic Support/Auxiliary Services Housing Recreation (Building) Recreation (Field) Athletics (Building) Athletics (Field) Facilities / Physical Plant Parking 410,892 182,420 581,917 52,115 1,306,800 85,648 93,222 67,766 509,200 (1,273 new spaces) Not included is the landscape improvements associated with building development, typically equal to the building gsf footprint. If all proposed expansion is developed overall landscape improvements would equal +- 19-33 acres. Existing Space Allocation Total Campus Area +- 656 Acres 32 AC / 5% Existing Building Footprints 54 AC / 8% Surface Parking 215 AC / 33% All Other 21 AC / 3% Recreation (Fields) 53 AC / 8% Athletics (Fields) 28 AC / 4% Designed Open Space 13 AC / 2% Bluethenthal Preserve 182 AC / 28% Existing Forested Areas 21 AC / 3% Front Buffer 21 AC / 3% Jurisdictional Wetlands 18 AC / 3% Conservation Zones Preliminary Land Use Organization Diagram 2010 Space Needs 509,200 GSF / 15% Parking 67,766 GSF / 2% Physical Plant 410,892 GSF / 12% Academic 182,420 GSF / 6% Academic Support / Auxiliary Services 581,917 GSF / 18% Housing 93,222 GSF / 3% Athletic-Fields 52,115 GSF / 1% Recreation-Building 85,648 GSF / 3% Athletic- Building 1,306,800 GSF / 40% Recreation-Fields Scheme A: 2-Story Buildings / Large Footprint Scheme B: 4-Story Buildings / Small Footprint Scheme C: 2-Story Buildings / Medium Footprint Natural Areas Assessment Update Area Currently Surveyed Parking Summary of Planning Level Parking Impact Calculations University of North Carolina Wilmington Baseline Conditions A Scenario Parking Inventory Baseline 5,846 Future Year Conditions (2010) C Parking Space Scenario Demand D Option No. 1 7,119 Option No. 2 7,119 Option No. 3 7,119 Design Concept 100% surface lots Design Concept 100% surface lots 50% surface lots / 50% parking decks 100% parking decks Footprint B 54 acres Footprint B, E 65 acres 44 acres 22 acres Existing vs. Future (Net Impact) F 11 acres -10 acres -32 acres Number of Parking Decks N/A 6 12 G Notes: A = Baseline conditions assume removal of 378 spaces in Lot T for new nursing school and addition of 472 parking spaces around new private housing project anticipated to open in 2006. B = In these planning level calculations, one parking space is assumed to equal 400 feet. C = Assumes no change in policies towards accommodating faculty/staff or student parking. Removal of any spaces beyond those assumed in baseline conditions would need to be replaced on a 1:1 basis to maintain supply adequate to meet anticipated parking space demand in 2010. D = Parking Space Demand (7,119) = Baseline Parking Inventory (5,846) + Net New Demand (1,273) E = Each parking deck is assumed to accommodate 600 cars with a footprint of approximately 1.85 acres. F = When 'Net Impact' is negative this means that land is returned for redevelopment. G = Assuming 400 square feet per space, a parking deck for 600 spaces (limited to 3 stories in height) would measure approximately 320 x 250 feet; assuming 90-degree parking and 4 bays per level. A: Parking 100% Surface Parking / +- 11 Acres B: Parking 50% Surface / 50% Structured Parking = Six 3-Level / 600-Space Decks C: Parking 100% Structured Parking = Twelve 3-Level / 600-Space Decks Circulation Opportunities