Work Program
1. History of the University
1.1. Description of History
1.2. Overview of Institution
2. Goal Formation
2.1. Institutional Mission Statement
and Strategic Plan
2.2. Goals and Issues for Future
Academic Programs
3. Existing Campus Conditions
3.1. Campus Grounds
3.1.1. Campus Framework
3.1.2.
Land Use
3.1.3. Building Use and Condition
3.1.3.1. Building Use
3.1.3.2. Facility Assessment
3.1.4. Open Space and Pedestrian Circulation
3.1.5.
Vehicular Circulation and Parking
3.1.6. Athletic and Recreational Facilities
3.1.7. Way finding
3.2. Existing Campus Infrastructure
3.2.1. Domestic Hot Water
3.2.2. Electric Power
3.2.3. Sanitary and Storm Sewer
3.2.4.
Steam and Chilled Water
3.2.5. Communications
3.2.6. Natural Gas
3.3. Community Setting
3.3.1. Regulatory Issues
3.3.2.
Environmental Issues
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4. Future Campus Requirement
4.1. Executive Space Summary
4.2. Space Needs Analysis to Target Year
4.2.1. Student Enrollment Assumptions
4.2.2. Faculty and Staff Projections
4.2.3. Academic Space Requirements by Academic
Division
4.2.4. Academic Support Facility Requirements
4.3. Parking Space Projections
4.4. Athletic and Recreational Facilities Projections
4.5. Utility Infrastructure Requirements
4.5.1. Domestic Water and Fire Protection
4.5.2. Electric Power
4.5.3. Sanitary and Storm Sewer
4.5.4. Steam and Chilled Water
4.5.5. Communications
4.5.6.
Natural Gas
4.6. Proposed Land Acquisitions
5. Preliminary Physical Master Plan
5.1.
Alternative Concepts
5.2.
Selection of Preferred Alternative
6. Physical Master Plan
6.1. Land and Building Use
6.2. Vehicular Circulation and Parking
6.3.
Open Space and Pedestrian Circulation
6.4.
Athletic and Recreational Facilities
6.5.
Utility Infrastructure
7. Implementation
7.1. Phasing and Implementation Plan
7.2. Cost Estimates for Building, Infrastructure and
Site Improvements
8. Appendix
3.1.3.2-1
Appendix to Facility Assessment:
Assessment Forms
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