bloomsburg university campus plan 2014

Bloomsburg University Council of Trustees Meeting

March 5, 2014

Campus Plan 2014

Agenda

1 Campus Plan Final Recommendations

2 Implementation Alternatives

3 Implementation Timeline

Final Recommendations

This plan is rooted in enrollment growth rather than time.

1

1,000+ Number of additional students the facilities can accommodate if this plan is implemented.

Facilities Impacts

ACADEMICS

New Waller Hall

New Academic on Quad

ADMINISTRATION

New President’s Residence

New Alumni / Gateway Center

New Waller Hall

Maintain Carver for Administration

STUDENT LIFE

New Student Union

New Dining at Swisher Village

STUDENT HOUSING

248 Minimum quantity of new beds needed to accommodate existing housing shortages.

Projected Bed Shortages (assumes no new construction / renovation)

248 284

320 357

394 431

469 507

546 585

0

100

200

300

400

500

600

700

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

Bed

Sho

rta

ge

Qua

ntity

Year

Projections based on existing bed quantities, no new construction, and 1% enrollment growth per year.

New Swisher Village Housing

New Bookstore Housing

New Penn Village Housing

Renovate Montour

New West Village Apts.

New MPA Apts.

ATHLETICS

Recreation Field Upgrades

New Multipurpose Athletic Fields

Relocate Baseball Field

Relocate Track Throws

New Turf Field

Addition to Nelson Fieldhouse

New Air Structure & Fields

OPEN SPACE

West Village Quad

Swisher Village Quad

Penn Village Quad

Campus Gateway

INFRASTRUCTURE

New East Campus Parking Garage

Campus Loop Road

Ped. Bridge

Other Infrastructure Projects: •  Lightstreet Road Intersection •  Chiller Plants Lower Campus (east + west ends) •  Modified Electrical Distribution to Upper Campus •  Electrical Substation Replacement •  Lower Campus Electrical Distribution Expansion •  District Heating and Cooling on Upper Campus

New Facilities Maintenance Complex

Steam Plant Biomass CHP

Intersection Upgrade

Implementation Alternatives

Most projects can be completed within 15-20 years. Average capital costs are $54M per year.

2

3 Timeline Lower Campus Housing First

Questions?