ISS Campus Master Plan Presentation
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STRATEGIC PLAN 2011-2014
“…we will develop Springs’ facilities to support and enhance the excellence of all programs and student life .”
“Develop a facilities plan, including a Campus Master Plan and comprehensive Technology Plan..”
Reflection, Taking Stock and Imagining the Possible
SAIS/SACS ACCREDITATION 2011
The visiting team recommends that Indian Springs School:
• “Improve aging buildings and other facilities on campus as funds become available.”
• “Determine attainable and realistic phases to complete a campus master plan, ...”
“The ideal learning environment,
the expression of our Vision, will not be constrained
within the covers of course textbooks,
the four walls of a classroom or
the “typical hours” of 8 a.m. to 4 p.m.”
UNDERSTANDING THE QUALITIES OF 21ST CENTURY LEARNING & ENVIRONMENTS
Collaborative
Multi-level
Interdisciplinary
Global
Flexibility
Connectivity
Variety
Inspirational
DINING
CLASSROOMS
INTER-DISCIPLINARY CENTER
VISUAL ARTS
ADMINISTRATION
LEARNING LAWN
ARMSTRONG GREEN
GATHERING LAWN
FRONT PORCH
CLASSROOMS
PROGRAM COMPONENTS
• 12 CLASSROOMS
• 12 GROUP STUDY ROOMS
• 6 SEMINAR ROOMS
• 3 INTERDISCIPLINARY
CLASSROOMS
• 14 FACULTY OFFICES
• 3 VISITING FACULTY SUITES
• 3 OUTDOOR CLASSROOMS
• 1 PROTOTYPING PORCH
• SUPPORT SPACES
ARTS
PROGRAM COMPONENTS
• 5 STUDIOS
• 1 GALLERY
• 1 SEMINAR ROOM
• 3 FACULTY OFFICES
• 1 ART YARD
• 1 OUTDOOR PAVILION
• SUPPORT SPACES
DINING
PROGRAM COMPONENTS
1 MAIN DINING
1 SPECIAL EVENT DINING
1 CASUAL DINING
1 KITCHEN
1 SERVERY
1 FOOD STATIONS
1 OUTDOOR DINING
SUPPORT SPACES
EXISTING BUILDINGS TO BE REMOVED REMAINING TO BE RENOVATED NEW CONSTRUCTION FUTURE TOTAL
123,000 SF 30,500 SF 92,500 SF 33,500 SF 47,000 SF 139,500 SF
Classrooms, Admin and Infrastructure Arts Facilities and More Classrooms Dining Hall Additional Projects
Hard Costs
$6,775,000
$4,900,000
$6,822,000
$2,228,000
$20,725,000
Soft Costs
$1,884,000
$1,286,000
$1,775,000
$716,000
$5,661,000
Contingency
$627,000
$481,000
$675,000
$215,000
$1,998,000
Phase Total
$9,286,000
$6,667,000
$9,272,000
$3,159,000
$28,384,000
TOTAL COST
CAPITAL PROJECTS SUCCESS Town Hall 1994-1999 Concert Hall and Theater $9 million
Learning Through Living 2004-2009 Science Building and Dorms $12 million
A New Campaign? Campus Master Plan 2012 Elements New Classrooms and Admin $9.3 million New Art Facilities and Additional Classrooms $6.7 million New Dining Hall $9.3 million (or less!)
$3,000,000
$2,000,000
$1,000,000
$750,000
$500,000
$250,000
$100,000
$50,000
$25,000
$10,000
$5,000
Learning Thorough Living 149 Gifts
-
1
2
-
-
4
23
11
24
45
39
A $20,000,000 Campaign 321 Gifts
1
1
3
1
5
10
20
30
50
100
100
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