Facility Master Planning ' ' ' Transformational Leadership

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Facility Master Planning . . .Transformational
Leadership

• Master Planning Workshop
• February 25, 2005
• Pierce College Ft Steilacoom
• Michele Johnson

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Why FMP is Important

• Provides a framework for moving the college
  forward
• Unites the college around a common vision
• Creates a clear plan of action
• Establishes capital project priorities

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Facility Master PlanningUniting the Campus

• Provided a process for constituents throughout
  the college to provide input into goals and
  program, learning, and student success needs.
• Created a dynamic, multi-dimensional tool,
  providing comprehensive guidelines for on-going
  renewal, improvement and expansion.

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Positive Results of FMP

• Identified Master Plan Design Goals
• Established Facility Requirements
• Determined Master Plan Priority Strategies
• Created an Implementation Strategy

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Master Plan Design Goals

• Establish dynamic framework for future growth and
  decision making
• Use designs that reinforce college values and
  mission
• Reinforce as learning-centered community with
  quality programs focused on student needs
• Maximize operation and maintenance efficiencies
• Value open spaces strengthen stewardship
• Facilities that enhance interaction with other
  organizations and strength community ties

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Facility Requirements

• Portable Replacement Needs
• General Growth and Efficiency Needs
• Substandard Facility Needs
• Technology and Equipment Needs
• Campus Enhancement, Deferred Maintenance and
  Safety Needs
• Partnership Space Needs

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Master Plan Strategic Outcomes

• Immediate Needs
• Long Range Needs
• Comprehensive Needs

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Immediate Needs

• Portable Replacement
• New Science Technology Space
• Enhance/expand library
• Childcare Center
• Upgraded space for many academic and student
  support services
• Develop a commons and informal learning space
• Enhancements, way-finding, access

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Long Range Needs

• Technology enhancements computer labs/classrooms
  
• Remodel Space Dev Ed, ECE, Theatre, Fine Arts,
  Dental Hygiene, Vet Tech
• Relocate CJ, SSMH, ALCDA
• Remodel/expand Student Services, Food Services
• Expand distance learning capabilities
• Expand CWU
• Enhancements, access

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Comprehensive Needs

• Multi-use Recreation Facility
• Performing Arts Center
• Future Building for Community Partnerships

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Implementation Strategy

• Fiscal Strategies
• Biennial Capital Requests
• Growth Projects
• Replacement Projects
• Renovation Projects
• Matching Projects
• Certificate of Participation
• 22 University Center
• Appropriations for Minor Repairs/Improvements

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Changing the Face of the Campus
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Changing the Face of the Campus
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Central Washington UniversityUniversity Center
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Site for New ChildcareMatching Project
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Multi-Purpose Recreational Center Renovation and
COP
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Cascade Core New South EntranceRenovation Site
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Future Site for Science and Technology

• Growth Project Science and Technology Building

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Future Site for Arts and Communication Replacement
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On-going Review

• Education facilities planning committee
• Determine enrollment growth /community needs
• Determine capacity and update Master Plan
• Review programs and develop plans
• Develop multidimensional resource acquisition
  plan

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Today and Beyond