blinn college districtwide master plan -...
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Blinn College Districtwide Master Plan
Board of Trustees Workshop
October 3, 2019
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District Facility Master Plan
What is a District Facility Master Plan
Facility Master Plan - Defined
“A compilation of information,
policies and statistical data about a
college’s facilities.”
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District Facility Master Plan
When was the last District Facility Master Plan
Blinn’s last Facility Master Plan was in 2014 for the Bryan Campus.
Blinn has never generated a District Facility Master Plan.
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District Facility Master Plan
History of Campus Master,
Resource, and Strategic Plans
1993-2014
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District Facility Master Plan
Bryan Campus Master/Resource Plans
1993-2014
Brenham Campus Facilities Strategic Plans
1999-2014
Since 1993, there have been three master/resource plans completed for Blinn-
Bryan operations in Brazos County.
Since 1999, there have been three facilities strategic plans, and a student
housing facilities condition assessment completed for the Blinn-Brenham
Campus.
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District Facility Master Plan
Bryan Campus Master/Resource Plans
1993-2014
Plan Objectives
1993
• Master Plan for Bryan Campus
2002
• Update 1993 Master Plan to Consider Future Growth
2014
• Gather Data to be Utilized for Planning
• Space Utilization of Existing Campus
• Develop Phased Recommendations for Long-Term Growth
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2002 Plan by SHW Group, Inc.
Parking & Villa
Maria Access G
Building
Parking &
Theater
Renovation
Library
Expansion
• Parking & Villa Maria Access • Library Expansion
• Parking & Theater Renovation • G Building
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2014 Resource Plan by BOKA Powell
Student
Center
Renovation
Ad Astra and
Walter C.
Schwartz Building
• Ad Astra • 10 Classrooms & Temporary Bldg.
• Student Center & Tejas Renovations • Walter C. Schwartz Building
Tejas Renovation
Temporary
Building 10 Classrooms
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District Facility Master Plan
Plan Objectives
1999
• Property Acquisitions
• Facility Demolition
• Campus Vehicle Circulation
2003
• To Explore Construction of a New Classroom and Science Building
• To Explore Additional Property Acquisition
2005
• Develop Facilities Program for Potential New Buildings
2014
• Assessment of Student Housing
Brenham Campus Facilities Strategic Plans
1999-2014
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1999 Plan by Cutright & Allen, Inc.
Property
Acquisition and
Building
Demolition
Apartments
• Property Acquisition & Building
Demolition • Close Streets & Build Parking
• Administration Building • Apartments and Academic Building
Academic
Building
Close
Streets Admin.
Parking
Parking
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2003 & 2005 Plans by Cutright &
Allen, Inc.
• New Classroom/Science Building • Expand Central Plant
• Ag Complex
• Library Renovation
• Arts & Science Renovation
• Acquire Property and Build Dorm • Apartments
• Band Hall Expansion
• Kruse Center
• Schmidt Renovation
Apartments
Ag
Complex Kruse
Center
Library
Renovation
Arts &
Science
Renovation
Schmidt
Renovation
Build Dorm
Expand
Central
Plant
Band Hall
Expansion
Classroom/
Science
Building
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2014 Plans by Raba Kistner
• Student Housing Capital Investment
– Mill Creek Hall • Student Housing Disposition
Planning – J.A. Hall
• Maintenance Program
J.A. Hall
Demo
Mill Creek
Hall
Maintenance
Program
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District Facility Master Plan
Why have a District Facility Master Plan
• Create a process for the continuous planning of educational facilities
• Identifies alternatives and priorities in the allocation of facility resources
• Involve college and community stakeholders in the decision-making process—”ownership”
Rationale for a District Facility Master Plan
• Existing Classroom Space Approaching Capacity
• Community Need for Expanded Workforce and Technical Education Training
• Complement to Existing Strategic Planning Process
• Review Lease Agreements
• Expanding Academic Programs
• Growth Initiatives Outlined by Texas A&M University System (RELLIS)
• Improve Functionality of the Campuses
• Position Blinn College District for Future Growth and Expansion
• Develop Budgeting and Capital Improvements Strategy
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District Facility Master Plan
How do you generate a
District Facility Master Plan Process
• Approval from the Board to seek qualifications from professional architectural and planning firms
• Organize a selection committee to review and make a recommendation to the Board
• Organize a district facility master plan steering committee, consisting of faculty, staff, students, and community leaders
• Review District Academic Programs
• Establish goals, objectives, and funding sources
• Present recommendations from the District Facility Master Plan to the Board for approval and implementation
Project Approval
RFQ for Master Planner
• 10/2019
Select Master Planner
• 02/2020
Negotiate Scope & Contract
• 03/2020
Master Plan Process
• Approx. 12 Months
Approval and Implementation
• 10-15 years
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District Facility Master Plan
Possible District Facility Master Plan Scope Items
Academic Program Review Establish Goals and
Objectives
Enrollment Projections Service Area Coverage and
Demographic Analysis
Audio/Visual and
Academic Technology
Facility Condition
Assessment
Space Utilization Analysis
Construction, Renovation,
and Maintenance Plan
Design Guidelines
Project Budgeting
Implementation Schedule Parking
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District Facility Master Plan
How much will this cost?
How Much has Blinn College Spent on the Previous Plans?
• Previous plans have been limited in scope
• Example: The cost for the Leonard Rd. Master Plan was $250,000. Blinn has implemented $35 million in capital improvements at RELLIS as a result of recommendations from this Master Plan
How much will a District Master Plan Cost?
• This is proposed to be the first District Facility Master Plan
• Costs will depend on the scope of services
• It could cost approximately $800,000
• Funding will come from the 2019-2020 Replacement and Renovations Budget
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Questions