Campus Master Plan. Board of Trustees Meeting. December 10, 2004

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Allan McKinney
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1 Campus Master Plan Board of Trustees Meeting December 10, 2004

2 Master Plan: Schedule 2004 Observations / Concept Development December 8-9 January and January 21 March 2 3 Focus Groups Space Needs Assessment Additional Focus Groups Summary of Observations / Concept Plan Precinct Studies March April May 10 Precinct 1 Workshop Precinct 2 Workshop BOT Buildings & Grounds Committee June - August July 2004 Development of Plan/Guidelines Baltimore Workshop Final Plan/ Design Guidelines September October 1 November December 10 Draft Plan Open Forums BOT Presentation Final Draft Plan Buildings and Grounds / Open Forums BOT Presentation

3 Arcadia Key Issues 1. How do we meet our immediate need for student housing and faculty offices? 2. How do we accommodate our enrollment growth? a. Housing b. Academic and support space c. Parking 3. How can we maintain our close-knit campus culture?

4 Arcadia Key Issues 1. How do we meet our immediate need for student housing and faculty offices? 2. How do we accommodate our enrollment growth? a. Housing b. Academic and support space c. Parking 3. How can we maintain our close-knit campus culture? What is the responsible capacity of the campus? How can we be a good institutional citizen? How do we address our future needs?

5 Program Needs Existing 04 Proposed 2013 Dance Enrollment 3,423 4,500 Faculty & Staff 527Music 664 Space Needs 600,000 GSF 960,000 GSF Housing 1,090Art Beds Gallery 1,450 Beds On Campus 746 up to 1,185 Parking 1,227 Spaces 1,580 Spaces First Floor Second Floor

6 PRIORITIES Housing New Parking Classroom & faculty office space (which should address deficits) Space for visual and professional arts (may be solved by new classroom space) One stop student services / student life New Dining Auditorium / gathering space 500* Athletics & Rec Physical plant & storage * may be solved by new elevator in Stiteler

7 OBSERVATIONS ~ Summary of Observations Tight-knit campus community Off-campus housing loses close-knit family feeling Need to develop Compact and Coherent Campus Facilities are inadequate to meet growing needs Campus topography and landscape constrain expansion Community questions about Arcadia s expansion

8 OBSERVATIONS ~ Draft Guiding Principles For Master Plan Enhance and preserve the intimacy of the Campus and its surrounding Community by: Connecting Arcadia's Vision and Mission with the Physical Plan Representing the Campus as a Comprehensive University Maximizing Efficiency and Aesthetic Quality of Campus Facilities Protecting, Enhancing, and Expanding the Campus Natural Beauty Clarifying the Campus Edges Allowing for Growth in an elegant and efficient way

9 Campus Plan ~ Existing

10 Arcadia University ~ Proposed Plan Existing Buildings New Buildings Parking Structures

11 Arcadia University Existing Aerial Looking North

12 Arcadia University Proposed Aerial Looking North

13 Arcadia University Existing West Quad viewed from the Kuch Recreation Center

14 Arcadia University Proposed West Quad viewed from the Kuch Recreation Center addition

15 Arcadia University Murphy Hall Improvements and Brubaker Addition

16 Arcadia University Murphy Hall Improvements and Brubaker Addition

17 Arcadia University Residence Hall Renovations

18 Arcadia University Residence Hall Renovations

19 Arcadia University Residence Hall Renovations

20 Arcadia University Residence Hall Renovations

21 Arcadia University ~ Proposed Plan Existing Buildings New Buildings Parking Structures

22 Arcadia University ~ New Opportunity Existing Buildings New Buildings Parking Structures

23 Kaname Property Acquisition of land Approx. $ K 150 Parking spaces and Lit Trail to campus Approx. $750 K Total: $ M 5 Minute Walk

24 Kaname Property Acquisition of land Approx. $ K 150 Parking spaces and Lit Trail to campus Approx. $750 K Total: $ M 5 Minute Walk Gains 2.8 Contiguous Acres Maintains Arcadia s Borders Savings of $2.8M in Phase I Allows for Future Development

25 Pathway Design Good lines of sight Well Lit Defined walk way

Kaname Property ~ Long-term 20-25 Upper division /graduate /faculty /specialty

26 Kaname Property ~ Long-term Upper division /graduate /faculty /specialty apartments Approx. $6-7.5 M 40 Parking spaces Approx. $120 K Total $ M

27 Arcadia University ~ Proposed Plan Existing Buildings New Buildings Parking Structures

28 Proposed Plan Phase 1 $21 M Oak Summit Purchase and limited renovation $4.5 M North Parking Structure Spaces $1.1 M Landscaping -$1.8 M Divest 1600 Church Road $1.0 M Acquire 309 Properties $25.8 M TOTAL Phase 2 $16.7 M New 60,000 SF Academic and Student Life Center $6.2 M West Quad and Stream Restoration and North Parking Structure Spaces $3.0 M Selected Renovations $4.3 M South Parking Structure Spaces $30.2 M TOTAL

29 Arcadia University ~ Option A Revised Existing Buildings New Buildings Parking Structures

30 Proposed Plan A (Revised) Phase 1 $21 M Oak Summit Purchase and Limited Renovation $1.5 M Purchase/Develop Kaname Property as Surface Parking for 150 Cars $1.3 M Landscaping -$1.8 M Divest 1600 Church Road $1.0 M Acquire 309 Properties $23.0 M TOTAL Savings of $2.8 M compared to original plan Phase 2 $16.7 M New 60,000 SF Academic and Student Life Center $6.2 M West Quad and Stream Restoration and North Parking Structure Spaces $3.0 M Selected Renovations $4.3 M South Parking Structure Spaces $30.2 M TOTAL

Option A (R): Phase 1 Years 1-3 2 Total Net Gain 1 Building Area 879,295 GSF 280,300 GSF Academic 291,515 GSF 12,000 GSF Auxiliary 97,604 GSF 8,500 GSF Housing 490,176 GSF 271,800 GSF 4 Number of

31 Option A (R): Phase 1 Years Total Net Gain 1 Building Area 879,295 GSF 280,300 GSF Academic 291,515 GSF 12,000 GSF Auxiliary 97,604 GSF 8,500 GSF Housing 490,176 GSF 271,800 GSF 4 Number of Beds On-Campus Off-Campus 1,267 beds 736 beds 531 beds 200 beds 0 beds 200 beds 5 Parking Spaces 1, ) Purchase of Oak Summit Limited Renovation for program space 2) Acquisition of Kaname Property 3) Land Acquisition 4) Landscape Improvement Boyer Hall Quad 5) Divestiture of 1600 Church Rd. Units 6) Terminate Master Lease for Trilogy Apartments Begin Programming for Phase 2 Academic and Student Life Facilities 6 Campus Bldg Non Campus Bldg Proposed Bldg Proposed Parking Partial Rental University Owned Partial Ownership

Option A (R): Phase 2 Years 3-5 Total Net Gain Building Area Academic Auxiliary 939,295 GSF 331,515 GSF 117,604 GSF 60,000 GSF 40,000 GSF 20,000 GSF 2 1 Housing 490,176 GSF 0 GSF 5 3 Number of Beds

32 Option A (R): Phase 2 Years 3-5 Total Net Gain Building Area Academic Auxiliary 939,295 GSF 331,515 GSF 117,604 GSF 60,000 GSF 40,000 GSF 20,000 GSF 2 1 Housing 490,176 GSF 0 GSF 5 3 Number of Beds 1,367 beds 100 beds On-Campus Off-Campus 736 beds 631 beds 0 beds 100 beds Parking Spaces 1, ) North Parking Structure Phase 2 2) New Student Union / Academic 3) New West Quadrangle 4) South Parking Structure Phase 1 5) Stream Restoration Campus Bldg Non Campus Bldg Proposed Bldg Proposed Parking Partial Rental University Owned Partial Ownership

33 Option A (R): Phase 3 Years 6-10 Total Net Gain Building Area 981,295 GSF 42,000 GSF Academic 349,515 GSF 18,000 GSF 2 Auxiliary Housing 141,604 GSF 490,176 GSF 24,000 GSF 0 GSF 4 Number of Beds On-Campus Off-Campus 1,450 beds 736 beds 714 beds 83 beds 0 beds 83 beds Parking Spaces 1, ) 309 Athletic Field Development 2) Taylor Renovation and Addition 3) Renovation of Boyer, Spruance Fine Arts Center, Grey Castle, Thomas, Kistler, Heinz, and Dilworth Halls 4) Kuch Partial Renovation and Addition 5) Murphy Renovation 6) Landscape Improvements Pedestrianize and landscape entrance from Grey Castle, north to Church Rd entrance. Campus Bldg Non Campus Bldg Proposed Bldg Proposed Parking Partial Rental University Owned Partial Ownership

34 Option A (R): Phase 4 Years 8-15 Total Net Gain Building Area 1,101,095 GSF 119,800 GSF Academic 469,315 GSF 119,800 GSF 4 Auxiliary 141,604 GSF 0 GSF Housing 490,176 GSF 0 GSF Number of Beds 1,450 beds 0 beds On-Campus Off-Campus 736 beds 714 beds 0 beds 0 beds 1 2 Parking Spaces 1, ) New Academic Building 2) New Academic Buildings 3) South Parking Structure Phase 2 4) Manor Site Redevelopment Campus Bldg Non Campus Bldg Proposed Bldg Proposed Parking Partial Rental University Owned Partial Ownership

35 Option A (R): Future Development Total Net Gain 3 Building Area Academic 1,227,795 GSF 501,215 GSF 126,700 GSF 126,700 GSF 4 Auxiliary 141,604 GSF 0 GSF Housing 584,976 GSF 36,000 GSF Number of Beds 1,475 beds 25 beds 1 On-Campus Off-Campus 736 beds 714 beds 25 beds 0 beds 2 Parking Spaces 1, ) New Academic Building 2) New Academic Building 3) New Housing 4) Expanded Parking Structure Campus Bldg Non Campus Bldg Proposed Bldg Proposed Parking Partial Rental University Owned Partial Ownership

36 Option A (R): Full Build-Out Building Area Academic Auxiliary Housing Existing 598,995 GSF 291,515 GSF 89,104 GSF 218,376 GSF Proposed 1,227,795 GSF 501,215 GSF 141,604 GSF 584,976 GSF Number of Beds On-Campus Off-Campus 1,067 beds 736 beds 331 beds 1,475 beds 761 beds 714 beds Parking Spaces 1,227 spaces 1,585 spaces Campus Bldg Non Campus Bldg Proposed Bldg Proposed Parking Partial Rental University Owned Partial Ownership

37 Arcadia University ~ Existing Plan

38 Arcadia University ~ Proposed Plan Consolidate the Campus Connect the Natural and Built Systems Connect the Campus with the Community Existing Buildings New Buildings Parking Structures

39 Arcadia University ~ Proposed Plan Consolidate the Campus Connect the Natural and Built Systems Connect the Campus with the Community Existing Buildings New Buildings Parking Structures

40 Arcadia University ~ Existing

41 Arcadia University ~ Proposed

42 Arcadia University ~ Future Opportunities Examine how to use additional capacity of the core campus and Kaname property for academic programs and housing Examine potential of commercial space along Easton Road and redevelopment of Oak Summit Existing Buildings New Buildings Parking Structures

44 Existing Parking Parking Spaces: 1,227 total on main campus (including CEA, Manor Housing, and Church Rd. Properties)

45 Proposed Parking Parking Spaces: 1,365 total on main campus (including CEA, Manor Housing, and Church Rd. Properties)

46 Proposed Parking Parking Spaces: 1,665 total on main campus with Oak Summit

47 Existing Building Use P Academic Administrative Athletics Housing Library Service Support Non-Univ. Bldg Parking Deck Public Access Venue P P P P Trilogy Apts.

48 Proposed Building Use P Academic Administrative Athletics Housing Library Service Support Non-Univ. Bldg Parking Deck Public Access Venue P P P P Trilogy Apts.

49 Arcadia University ~ Option A Revised Existing Buildings New Buildings Parking Structures

50 Campus Plan ~ Phasing Two Options A: Acquire Oak Summit B: Core Campus

51 Option A : Existing Conditions Total Building Area Academic Auxiliary Housing 598,995 GSF 291,515 GSF 89,104 GSF 218,376 GSF Number of Beds On-Campus Off-Campus 1,067 beds 736 beds 331 beds Parking Spaces 1,227 spaces Campus Bldg Non Campus Bldg Proposed Bldg Proposed Parking Partial Rental University Owned Partial Ownership

52 Option A: Phase 1 Years 1-3 Total Net Gain 1 Building Area 879,295 GSF 280,300 GSF Academic 291,515 GSF 12,000 GSF 2 Auxiliary 97,604 GSF 8,500 GSF Housing 490,176 GSF 271,800 GSF 4 Number of Beds On-Campus Off-Campus 1,267 beds 736 beds 531 beds 200 beds 0 beds 200 beds 5 Parking Spaces 1, ) Purchase of Oak Summit Limited Renovation for program space 2) North Parking Structure Phase 1 3) Land Acquisition 4) Landscape Improvement Boyer Hall Quad 5) Divestiture of 1600 Church Rd. Units 6) Terminate Master Lease for Trilogy Apartments Begin Programming for Phase 2 Academic and Student Life Facilities 6 Campus Bldg Non Campus Bldg Proposed Bldg Proposed Parking Partial Rental University Owned Partial Ownership

53 Option A: Phase 2 Years 3-5 Total Net Gain Building Area Academic Auxiliary 939,295 GSF 331,515 GSF 117,604 GSF 60,000 GSF 40,000 GSF 20,000 GSF 2 1 Housing 490,176 GSF 0 GSF 5 3 Number of Beds 1,367 beds 100 beds On-Campus Off-Campus 736 beds 631 beds 0 beds 100 beds Parking Spaces 1, ) North Parking Structure Phase 2 2) New Student Union / Academic 3) New West Quadrangle 4) South Parking Structure Phase 1 5) Stream Restoration Campus Bldg Non Campus Bldg Proposed Bldg Proposed Parking Partial Rental University Owned Partial Ownership

54 Option A: Phase 3 Years 6-10 Total Net Gain Building Area 981,295 GSF 42,000 GSF Academic 349,515 GSF 18,000 GSF 2 Auxiliary Housing 141,604 GSF 490,176 GSF 24,000 GSF 0 GSF 4 Number of Beds On-Campus Off-Campus 1,450 beds 736 beds 714 beds 83 beds 0 beds 83 beds Parking Spaces 1, ) 309 Athletic Field Development 2) Taylor Renovation and Addition 3) Renovation of Boyer, Spruance Fine Arts Center, Grey Castle, Thomas, Kistler, Heinz, and Dilworth Halls 4) Kuch Partial Renovation and Addition 5) Murphy Renovation 6) Landscape Improvements Pedestrianize and landscape entrance from Grey Castle, north to Church Rd entrance. Campus Bldg Non Campus Bldg Proposed Bldg Proposed Parking Partial Rental University Owned Partial Ownership

Option A: Phase 4 Years 8-15 Total Net Gain 5 Building Area 1,101,095 GSF 119,800 GSF Academic 469,315 GSF 119,800 GSF 4 Auxiliary 141,604 GSF 0 GSF Housing 490,176 GSF 0 GSF Number of Beds 1,450

55 Option A: Phase 4 Years 8-15 Total Net Gain 5 Building Area 1,101,095 GSF 119,800 GSF Academic 469,315 GSF 119,800 GSF 4 Auxiliary 141,604 GSF 0 GSF Housing 490,176 GSF 0 GSF Number of Beds 1,450 beds 0 beds On-Campus Off-Campus 736 beds 714 beds 0 beds 0 beds 1 2 Parking Spaces 1, ) New Academic Building 2) New Academic Buildings 3) South Parking Structure Phase 2 4) Manor Site Redevelopment 5) New Central Receiving Building Campus Bldg Non Campus Bldg Proposed Bldg Proposed Parking Partial Rental University Owned Partial Ownership

56 Option A: Future Development Total Net Gain Building Area 1,227,795 GSF 126,700 GSF Academic 501,215 GSF 126,700 GSF Auxiliary 141,604 GSF 0 GSF Housing 584,976 GSF 0 GSF Number of Beds 1,450 beds 0 beds 1 On-Campus Off-Campus 736 beds 714 beds 0 beds 0 beds 2 Parking Spaces 1, ) New Academic Building 2) New Academic Building Campus Bldg Non Campus Bldg Proposed Bldg Proposed Parking Partial Rental University Owned Partial Ownership

57 Option A: Full Build-Out Building Area Academic Auxiliary Housing Existing 598,995 GSF 291,515 GSF 89,104 GSF 218,376 GSF Proposed 1,227,795 GSF 501,215 GSF 141,604 GSF 584,976 GSF Number of Beds On-Campus Off-Campus 1,067 beds 736 beds 331 beds 1,450 beds 736 beds 714 beds Parking Spaces 1,227 spaces 1,635 spaces Campus Bldg Non Campus Bldg Proposed Bldg Proposed Parking Partial Rental University Owned Partial Ownership

58 Option B : Existing Conditions Total Building Area Academic Auxiliary Housing 598,995 GSF 291,515 GSF 89,104 GSF 218,376 GSF Number of Beds On-Campus Off-Campus 1,067 beds 736 beds 331 beds Parking Spaces 1,227 spaces

59 Option B: Phase 1 Years 1-3 Total Net Gain 1 Building Area 671,995 GSF 73,000 GSF 3 Academic Auxiliary 316,515 GSF 89,104 GSF 25,000 GSF 0 GSF 6 Housing 266,376 GSF 48,000 GSF Number of Beds On-Campus Off-Campus 1,315 beds 869 beds 446 beds 248 beds 133 beds 115 beds Parking Spaces 1, ) Oak Summit Expand Master Lease 2) Trilogy Apartments Expand Master Lease 3) North Parking Structure Phase 1 4) Brubaker Addition Academic - 25,000 GSF 5) Acquisition of 309 Properties 6) Landscape Improvement Boyer Hall Quad 7) New Residential Building 8) 1600 Church Rd. Acquire units if available 2 Campus Bldg Non Campus Bldg Proposed Bldg Proposed Parking Partial Rental University Owned Partial Ownership

60 Option B: Phase 2 Years 3-5 Total Net Gain Building Area Academic 778,795 GSF 356,515 GSF 106,800 GSF 40,000 GSF 1 Auxiliary Housing 109,104 GSF 313,176 GSF 20,000 GSF 46,800 GSF 4 2 Number of Beds On-Campus Off-Campus 1,402 beds 1,006 beds 396 beds 83 beds 137 beds -50 beds Parking Spaces 1, ) North Parking Structure Phase 2 2) New Student Union / Academic 60,000 GSF 3) New West Quadrangle 4) Stream Restoration 5) New Residential Building 6) 1600 Church Rd. Acquire units as available Campus Bldg Non Campus Bldg Proposed Bldg Proposed Parking Partial Rental University Owned Partial Ownership

Option B: Phase 3 Years 6-10 Total Net Gain 7 Building Area 829,295 GSF 50,500 GSF Academic 374,515 GSF 18,000 GSF 2 Auxiliary 141,604 GSF 32,500 GSF Housing 313,176 GSF 0 GSF 4 Number of Beds

61 Option B: Phase 3 Years 6-10 Total Net Gain 7 Building Area 829,295 GSF 50,500 GSF Academic 374,515 GSF 18,000 GSF 2 Auxiliary 141,604 GSF 32,500 GSF Housing 313,176 GSF 0 GSF 4 Number of Beds On-Campus Off-Campus 1,402 beds 1,006 beds 396 beds 0 beds 0 beds 0 beds Parking Spaces 1, ) 309 Athletic Field Development 2) Taylor Renovation and Addition 3) Renovation of Boyer, Spruance Fine Arts Center, Grey Castle, Thomas, Kistler, Heinz, and Dilworth Halls 4) Kuch Partial Renovation and Addition 5) Murphy Renovation 6) Landscape Improvements Pedestrianize and landscape entrance from Castle, north to Church Rd entrance 7) New Central Receiving 1 Campus Bldg Non Campus Bldg Proposed Bldg Proposed Parking Partial Rental University Owned Partial Ownership

62 Option B: Phase 4 Years 8-15 Total Net Gain Building Area 955,995 GSF 126,700 GSF Academic 420,115 GSF 45,600 GSF Auxiliary 141,604 GSF 0GSF Housing 394,276 GSF 81,100 GSF 4 Number of Beds On-Campus Off-Campus 1,456 beds 1,185 beds 271 beds 54 beds 179 beds -125 beds Parking Spaces 1, ) New Residence Halls 2) New Academic Building 3) New South Parking Structure 4) Manor Site Redevelopment 5) Trilogy Apartments Reduce Master Lease 6) 1600 Church Rd. Consider Divesting 5 Campus Bldg Non Campus Bldg Proposed Bldg Proposed Parking Partial Rental University Owned Partial Ownership

63 Option B: Full Build-Out Building Area Academic Auxiliary Housing Existing 598,995 GSF 291,515 GSF 89,104 GSF 218,376 GSF Proposed 955,995 GSF 420,115 GSF 141,604 GSF 394,276 GSF Number of Beds On-Campus Off-Campus 1,067 beds 736 beds 331 beds 1,456 beds 1,185 beds 271 beds Parking Spaces 1,227 spaces 1,476 spaces Campus Bldg Non Campus Bldg Proposed Bldg Proposed Parking Partial Rental University Owned Partial Ownership

Option A: Full Build-Out Building Area Academic Auxiliary Housing Option A 1,227,795 GSF 501,215 GSF 141,604 GSF 584,976 GSF Option B 955,995 GSF 420,115 GSF 141,604 GSF 394,276 GSF Number of Beds

64 Option A: Full Build-Out Building Area Academic Auxiliary Housing Option A 1,227,795 GSF 501,215 GSF 141,604 GSF 584,976 GSF Option B 955,995 GSF 420,115 GSF 141,604 GSF 394,276 GSF Number of Beds On-Campus Off-Campus 1,450 beds 736 beds 714 beds 1,456 beds 1,185 beds 271 beds Parking Spaces 1,227 spaces 1,635 spaces Campus Bldg Non Campus Bldg Proposed Bldg Proposed Parking Partial Rental University Owned Partial Ownership

North Campus Master Plan

North Campus Master Plan November 29, 2011 Concept Plan Respect the site s natural features Reinforce vibrant campus anchors Connect campus destinations 2 Sketch Plan: core shifts east 3 Sketch Plan: core