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Facilities Development Plan - The University of Nebraska Kearney

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Table <strong>of</strong> Contents<br />

UNIVERSITY OF NEBRASKA AT KEARNEY<br />

<strong>Facilities</strong> <strong>Development</strong> <strong>Plan</strong> 2006 - 2015<br />

1 INTRODUCTION<br />

<strong>Plan</strong>ning Direction ......................................2<br />

Campus Context ........................................2<br />

Concurrent & Cooperative<br />

<strong>Plan</strong>ning Efforts ..........................................6<br />

2 PLANNING IMPERATIVES<br />

UN Strategic <strong>Plan</strong>ning Guidance ............13<br />

UNK Mission, Vision, and Values ..............14<br />

Tasks Derived from UNK Strategic <strong>Plan</strong>ning ..16<br />

<strong>The</strong> Outcomes We Seek ...........................18<br />

Challenges for Growth & <strong>Development</strong> ...19<br />

3 PLANNING PROCESS<br />

Advisory Committee .................................21<br />

Data Gathering & Stakeholder Input .....22<br />

Concept <strong>Development</strong> ...........................23<br />

4 DATA ANALYSIS & ASSUMPTIONS<br />

Enrollment Trends ......................................24<br />

Faculty and Staff Trends ...........................26<br />

Housing ......................................................26<br />

Classroom & Class Lab Utilization ............28<br />

Land & Building Inventory ........................32<br />

Parking .......................................................34<br />

Recreation .................................................36<br />

Campus Building Space Needs ..............37<br />

Utilities .........................................................38<br />

5 FACILITIES DEVELOPMENT PLAN<br />

CONCEPTS & RECOMMENDATIONS<br />

Overview ....................................................39<br />

Existing Land Use .......................................40<br />

Land Use Analysis ......................................42<br />

Campus Features ......................................53<br />

Circulation .................................................55<br />

Physical Master <strong>Plan</strong> .................................58<br />

6 IMPLEMENTATION RECOMMENDATIONS<br />

Overview ....................................................60<br />

New Construction .....................................60<br />

Campus Deferred Maintenance ............61<br />

Analysis <strong>of</strong> Potential Building Sites ...........62<br />

Other Studies & <strong>Plan</strong>ning Efforts ..............63<br />

UNK Policy Recommendations ...............64<br />

7 ACKNOWLEDGEMENTS .............................66<br />

List <strong>of</strong> Maps, Figures and Tables<br />

MAPS<br />

MAP 1: Campus Context ...................................3<br />

MAP 2: Historical Rendering ..............................8<br />

MAP 3: Existing Campus Land Use ..................41<br />

MAP 4: Future Campus Academic/<br />

Research Land Use ..............................43<br />

MAP 5: Future Campus Life Land Use ............45<br />

MAP 6: Future Campus Green Space<br />

Land ......................................................47<br />

MAP 7: Future Campus Recreation/<br />

Athletics Land Use ...............................49<br />

MAP 8: Future Campus Institutional<br />

Services Land .......................................51<br />

MAP 9: Future Campus Parking<br />

& Transit .................................................52<br />

MAP 10: Existing Campus Flood Plain ...............53<br />

MAP 11: Future Campus Pedestrian<br />

& Bicycle Circulation ...........................55<br />

MAP 12: Future Campus Vehicular<br />

Circulation & Parking ..........................57<br />

MAP 13: Future Campus Land Use ...................58<br />

MAP 14: <strong>Facilities</strong> <strong>Development</strong> <strong>Plan</strong> ...............59<br />

FIGURES<br />

FIGURE 1: <strong>Nebraska</strong> High School Graduates ...24<br />

FIGURE 2: Percent <strong>of</strong> Students Living<br />

on Campus .........................................27<br />

FIGURE 3: Classroom Utilization ..........................28<br />

FIGURE 4: Classroom Student Station<br />

Utilzation .............................................29<br />

FIGURE 5: Class Lab Utilization ...........................30<br />

FIGURE 6: Class Lab Student Station Utilization ...31<br />

TABLES<br />

TABLE 1: Headcount Enrollment –<br />

Fall Semester .........................................25<br />

TABLE 2: UNK Students Living in <strong>University</strong><br />

Housing ..................................................26<br />

TABLE 3: UNK Land Inventory .............................32<br />

TABLE 4: UNK Gross Building Area ......................33<br />

TABLE 5: UNK Net Assignable Area ....................33<br />

TABLE 6: UNK Parking Inventory .........................34<br />

TABLE 7: UNK Parking Needs ..............................35<br />

TABLE 8: UNK Recreation Inventory ...................36<br />

TABLE 9: Space Needs Projection .....................37<br />

APPENDIX .............................................................68<br />

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