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Facilities Master PlanFacilities Master Plan
Capital PlanningDistinct Budget: Separate from Annual Operating BudgetComprehensive: Combines both “Critical Maintenance”
and Program InitiativesLong Range: 2013-2023
Scope of WorkPhase I: Campus ProfilePhase II: Assessment of ConditionsPhase III: Analysis of Space NeedsPhase IV: Facilities Master Plan Concept AlternativesPhase V: Facilities Master Plan Final Recommendation
The Planning Process
FMP Timeline
Campus Profile
“Restless on its laurels, Geneseo’s vision is to fulfill the promise of becoming the
premier liberal arts college in the United States.”
-Memorandum of Understanding II
Unique Setting
Stellar Liberal Arts Experience
Strategic Plan + Six Big IdeasGoal I: Provide every student the highest quality
education through a rigorous, challenging and active learning experience in close working relationships with faculty and staff, that encourages intellectual engagement and personal growth.
Goal II: Recruit, support and foster the development of a diverse community of outstanding students, faculty, and staff.
Goal III: Enrich the collegiate experience by strengthening the integration between curricular and co-curricular programs.
Goal IV: Cultivate relationships between the College and the wider community that support college programs and serve the community.
Goal V: Expand funding for institutional priorities and initiatives through public and private support, grants, and entrepreneurial activities.
Goal VI: Promote Institutional effectiveness through ongoing assessment in every program.
Goal VII: Provide a high quality environment and outstanding services, facilities, equipment and technology.
Bringing theory to practice
Create innovative 5-year programs in key professional fields
Expand instructional delivery
Reconfigure curriculum - explore 4-course load per semester
Center for collaborative research
Center for strategic community partnerships
A Culture of Planning
Current Peer Institutions Aspirational Peer Institutions
Peer Institutions
Peer Institutions
Peer Institutions
Campus History: 1871-1930
Campus History: 1930-1938
Campus History: 1950-1962
Campus History: 1962-1980
Campus History: 1980-Present
2007 SUCF Building Assessment
Recent Facility Improvements
Current Facility Improvements
Doty Hall: Building Renovation
Red buildings indicate facilities with lowest condition scores Yellow buildings are poorly suited to current use Blue buildings include spaces that will be available for
reassignment once Doty and Bailey are completed
Target Buildings: Poor Condition Poor Suitability Available SpaceBlake Milne LibrarySturges HallFraser HallErwin HallWadsworthMacVittie UnionClark BuildingSchrader Physical Education
Building Assessment Summary
1.1 Classrooms
1.2 Lecture Halls
2.1 Teaching Labs
2.2 Individual Study Labs
2.3 Departmental Research Labs
2.4 Faculty & Staff Offices
2.5 General & Special Use
3 HPE
4 Data & Resources Center
5 Organized Activities
7 Public Service
8 Assembly & Exhibition
9 Library
10 Student/Faculty Activities
11 Student Health Services
12 General Administration
13 Central Services
14 Building Services
15 Inactive Space
Residential Dining Facilities
Existing Space UseDistribution of campus space across the SUNY space categories
Academic Life
“Provide every student the highest quality education through a rigorous, challenging and active learning experience in close working relationships with faculty and staff that encourages intellectual engagement and personal growth.”
- Geneseo Strategic Planning Goal
Classroom Space
SUNY method: Consultant’s method:- 16 asf per station - 22 asf per station- 75% room utilization - 65% room utilization- 80% station occupancy - 65% station occupancy
1.1 CLASSROOMS SUNY SURPLUS/ (DEFICIT) CONSULTANT SURPLUS/
(DEFICIT)Existing Space 64,719 64,719Need – Current 22,361 42,358 51,523 13,196Need – 2013 22,303 42,416 51,390 13,329Need – 2018 22,246 42,473 51,257 13,462Need – 2023 22,188 42,531 51,125 13,594
Weekly Pattern of Classroom UseClassroom / Lecture Hall Weekly Summary
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
8:00
AM
8:30
AM
9:00
AM
9:30
AM
10:0
0 A
M
10:3
0 A
M
11:0
0 A
M
11:3
0 A
M
12:0
0 P
M
12:3
0 P
M
1:00
PM
1:30
PM
2:00
PM
2:30
PM
3:00
PM
3:30
PM
4:00
PM
4:30
PM
5:00
PM
5:30
PM
6:00
PM
6:30
PM
7:00
PM
7:30
PM
8:00
PM
8:30
PM
9:00
PM
Classroom/Lecture Hall Utilization – Weekly Summary Average Weekly Rate – 44 percent Monday Tuesday Wednesday Thursday Friday
Existing Classroom Utilization
Maximum Classroom Capacity
Total ASF Current Classroom Inventory
Total ClassroomsNeeded
UnusedRooms
(or Rooms Needed)
16 2,496 0 6 (6)
30 16,768 10 24 (14)
50 16,406 33 21 12
75 2,231 30 2 28
100 3,008 3 2 1
150 1,542 4 1 3
200 2,658 2 1 1
250 6,500 0 1 (1)
Maximum Classroom Capacity
Total ASF Current Classroom Inventory
Total Classrooms
Needed
Unused Rooms
(or Rooms Needed) 16 2,496 0 6 (6) 30 16,768 10 24 (14) 50 16,406 33 21 12 75 2,231 30 2 28 100 3,008 3 2 1 150 1,542 4 1 3 200 2,658 2 1 1 250 6,500 0 1 (1)
Classroom Use There is an unmet need for smaller room sizes
6 rooms with capacities of 16 or fewer seats 14 rooms with capacities of 17-30 seats
The majority of underused rooms (89%) are classrooms and lecture halls with 31-75 seats
Existing classrooms can be reconfigured to meet the need for different classroom types and needed study space.
Existing 1st Floor Classroom Layout
12
3
45
6
109
8
7
1112
Circulation
Welles Hall: Existing Configuration
(24 seats) (16 seats)(16 seats)
7
(32 seats)
(25 seats) (24 seats)(16 seats)
(16 seats)
(32 seats)
(42 seats)(42 seats)
(28 seats)
After renovation: 1st floor classrooms seat 314 students Before renovation: 1st floor classrooms seat 409 students
Welles Hall
Right-Size Classrooms
Welles Hall: Proposed Reconfiguration
Concept Alternatives
Preferred Concept
Planning Recommendations 2013-2018
Renovation
New Construction
Renovate available space in Erwin and update Newton Lecture Hall Renovate Welles, Fraser
and Sturges
New Facilities Building on Route 63
Remove Blake and construct a Library addition
Library Space The most significant current and projected space need
is library and study space
9.0 LIBRARY SUNY SURPLUS/ (DEFICIT) CONSULTANT SURPLUS/
(DEFICIT)Existing Space 59,563 59,563Need – Current 70,660 (11,097) 97,023 (37,460)Need – 2013 70,552 (10,989) 99,769 (40,206)Need – 2018 70,443 (10,880) 102,435 (42,872)Need – 2023 70,335 (10,772) 105,260 (45,697)
Library Addition
Existing Sturges Quad
Erwin
Milne
Sturges
Fraser
Wadsworth
Library Addition
Milne Library
Library Addition
Sturges Hall
Build a Library Addition
Informal Study BridgeBridge from Milne Library with informal seating and study space and CaféOffice, group study, computer stations, and a new library café to enjoy the view – connects to upper Sturges Quad
Faculty CenterFaculty collaborative spaces and meeting rooms – connects to middle Sturges Quad
Other library/studyConnects to lower Sturges Quad
Library Addition
Library Addition
Library Addition Interior Concept
Library Addition
Renovate Sturges Quad
Planning Recommendations 2018-2023
Renovate MacVittieStudent Center and connect to Sturges Hall
Clark Conference Center renovation
Renovate Schrader and Merritt, construct a new Field House
Renovate Milne Library and Wadsworth Auditorium
Renovation
New Construction
Student Life
“Enrich the collegiate experience by strengthening the integration between curricular and co-curricular programs.”
- Geneseo Strategic Planning Goal
Campus Circulation
Campus Circulation
Milne Library
Library Addition
Sturges Hall
MacVittie Student Center
EXISTING PROPOSED
MacVittie Student Union
Sturges Sturges
MacVittie MacVittie
PROPOSED
Natural light
ViewsInterconnected
circulation with Sturges
MacVittie Student Union
Sturges Hall
MacVittie Student Center
MacVittie Student Union
Renovate MacVittie Student Union
Sturges-MacVittie Pedestrian Bridge
Sturges-MacVittie Pedestrian Bridge
Institutional Life
“Cultivate relationships between the college and wider community that support college programs and serve the community.”
- Geneseo Strategic Planning Goal
Clark Conference Center and Plaza
Sustainability
2013-2018Anthropology to BAILEY (previously)Psychology to BAILEY (previously)Sociology to BAILEY (previously)
Anthropology to BAILEY (previously)Geography to BAILEY (previously)School of Business offices to SOUTHOffice of Disability Services to STURGES
Admissions toDOTY VP for College Advancement toDOTYOffice of the President toDOTYHuman Resources toDOTYOffice of Finance and Admin. toDOTY
Political Science to STURGES
NEW FACILITIES BUILDING
New Construction
To Swing Space in FRASER during construction:HistoryMicrocomputer Maintenance
Classrooms off‐line during construction: 15
Political Science fromWELLESAOP/EOP Administration fromBLAKEResidence Hall Administration from SCHRADERRadio Station fromBLAKEROTC office from SCHRADEROffice of Disability Services from FRASERCredit Union fromMacVITTIE
Career Development/Student Placement fromBLAKE
International Progams fromMILNE
Classrooms off‐line during construction: 7
Classrooms and Lecture Halls off‐line during construction: 11
To Swing Space in Erwin:Campus Auxiliary Services Offices
To Swing Space in Milne Addition during construction:PhilosophyEnglishCentral Duplicating & Printing
Classrooms off‐line during construction: 11
ENABLING PROJECTS
Facility Services fromCLARKSecurity and Safety from SCHRADERCampus Auxiliary Services fromCLARK & SCHRADERFacilities Planning from SCHRADER
Library Addition is used as swing space until the renovation of Milne Library
No enabling projects, may be done at any time
No enabling projects, may be done at any time
Fitness Center fromMERRITT
Temporary Program Moves Proposed Program Array Permanent Program Moves
ESTIMATED BUDGET: $ 173,038,000Induding Associated Site Work
ERWIN ADMINSTRATIONStudent Affairs, Office of the Provost, Dean of Liberal Studies, Graduates Studies Dir., Enrollment Services, Financial Aid, Registrar, Research Post Awards, Sponsored Research, Student Billing, Telephone and Telegraph
Partial Renovation
STURGES HALLHistory Classrooms80‐seat Performance SpaceMicrocomputer Maintenance
Full Renovation
FRASERHALLClassroomsLibrary
Full Renovation
NEWTON LECTURE HALLClassroomsLecture SpacesComputing & Information Tech.
Abatement & Finish Renovation
BLAKE HALL
Demolition
MILNE LIBRARY ADDITIONStacksStudy SpaceLibrary Administrative Space
New Construction
SCHRADER FITNESS CENTER
Partial Renovation
WELLES HALLPhilosophyEnglishClassroomsCentral Duplicating & PrintingDepartment of Languages & Literature
Full Renovation
Program-Driven Initiatives
Permanent Program MovesProposed Program ArrayTemporary Program Moves
2018-2023Program Driven
Initiatives
Facility Services toNew Facilities BuildingCampusAuxiliary Services toNew Facilities Building
Foreign Languages toWELLESPhilosophy toWELLESSociology to BAILEY (previously)
Ballroom from MacVITTIECampus Auxiliary Services from MacVITTIE
MILNE ADDITION fully operational during Library renovation
To swing space in CLARK during construction: Some Library stacks
Classrooms off‐line during construction: 4
Enabling project for: MILNE LIBRARYSCHRADERMacVITTIEWADSWORTH
To swing space in CLARK during construction: Campus StoreMail and MessengerStudent Union functions
Ballroom off‐line during construction
To swing space in CLARK during construction: Drama
ENABLING PROJECTS
ENABLING PROJECTS
ESTIMATED TOTAL: $ 415,656,300
Temporary Program Moves Proposed Program Array Permanent Program Moves
ESTIMATED BUDGET: $ 242,618,300Induding Associated Site Work
CLARK PHASE 1SWING SPACE
Full Renovation
MILNE LIBRARYStacksStudy SpaceLibrary Administrative SpaceClassrooms
Full Renovation
MERRITT ATHLETIC CTR.Health and Physical Education
Team SportsIntramurals
Full Renovation
SCHRADER PHYSICAL ED.Health and Physical Education
Team SportsIntramurals
Full Renovation
FIELD HOUSEHealth and Physical Education
New Construction
To limited swing space in SCHRADER during construction: Health and Physical Education
To swing space in MERRITT & FIELD HOUSE during construction: HPE
Noenabling projects, may be done at any time
Noenabling projects, may be done at any time
JONES HALLResidential Housing
Demolition
STURGES‐MacVITTIEPEDESTRIAN BRIDGE AND VERTICAL CIRCULATION
New Construction
MacVITTIE STUDENT UNIONCampus StoreCampus Auxiliary ServicesMail and MessengerStudent Union
Full Renovation
WADSWORTHAUD.AuditoriumDramaClassroomsStudy Space
Full Renovation
CLARK PHASE 2CONFERENCECENTER
Limited Renovation
EOP Administration to STURGESInternational Programs to ERWIN
Facilities Planning to NEW FACILITIES BUILDINGDrama to BRODIE
Permanent Program MovesProposed Program ArrayTemporary Program Moves
Phasing Plan 2013-2023Phase V
Doty Hall
Bailey Hall
Swing Space in Fraser Hall
Academic, Student Services: Sturges Hall - Full Renovation
Dedicated Classroom Building: Fraser Hall - Full Renovation
Student Services: Erwin Administration - Partial Renovation
Swing Space for CAS Offices in Erwin
Blake Hall - Demolition
Milne Library Addition - New Construction
Site - Sturges Quad
Swing Space in Milne Library Addition
Academic, Student Services: Welles Hall - Full Renovation
Site - College Circle
Dedicated Classroom & Lecture Building: Newton - Abatement & Finish Renovation
Site - University Drive
HPE: Schrader Fitness Center - Partial Renovation
Central Services: New Facilities Building - New Construction
Swing Space: Clark Service Building Phase 1 - Full Renovation
Swing Space in Clark Service Building
Milne Library Renovation - Full Renovation
Site - Library Quad Renovation
Swing Space in Clark Service Building
Student Services: MacVittie College Union - Full Renovation
Site - Sturges-MacVittie Corridor
Sturges-MacVittie Pedestrian Bridge - New Construction
Swing Space in Clark Service Building
Academic, Assembly & Exhibition: Wadsworth Auditorium - Full Renovation
Site - Wadsworth Entry Improvements
Assembly & Exhibition, General Administration: Clark Conference Center - RenovationSite - Clark Courtyard
HPE: Field House - New Construction
Site - Alumni Fields
Swing Space in Schrader Physical Education Building and New Field House
HPE: Merritt Athletic Center - Full Renovation
Swing Space in Merritt Athletic Center and New Field House
HPE: Schrader Physical Education Building - Full Renovation
Jones Hall - Demolition
Site - Park Street-College Drive
Site - Campus Arrival Enhancements
Site - Pedestrian Path Upgrades
Design/Bid Construction
Design/Bid Const.
Design/Bid Const.
Program Study
Construction
Swing
Construction
Construction
Design/Bid
Prog. Study
Design/Bid Construction
2018 2025
Renovation
Renovation
2019 2020 2021 2022 2023 20242010 2011 2012 2013
Construction
Program Study
Design/Bid
Program Study Design/Bid Construction
Design Bid
Swing
Design/ B id Const.
ProgramStudy
Design/Bid Construction
Prog. Study
Design/Bid Const.
Const.
Swing
Program Study
Design/Bid
2014 2015 2016 2017
Construction
Program Study
Design/Bid
Swing
Design/Bid Construction
ConstructionProg. Study Design/Bid
Prog. Study
Swing
Program Study
Design/Bid Construction
Swing
ProgramStudy
Design/Bid
Swing
Program Study
Design/Bid
Const.
Swing
Program Study
Construction
Program Study Design/Bid Construction
Design/ B id
April
2013
April
201
8
April
202
3
Ongoing: May be independent or linked to other FMP projects
Ongoing: May be independent or linked to other FMP projects
Discussion
Recommended