hostos community college master plan amendment...use: allied health, natural sciences, library,...

August 29, 2012

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Mitchell | Giurgola Architects, LLPScott Blackwell Page, Facility Programming Consultant

Hostos Community CollegeMaster Plan Amendment

Prepared for:

The City University of New York

College Overview

• Located in the South Bronx at the nexus of Mott Haven & Melrose neighborhoods

• The college takes pride in its historic role in educating students from diverse ethnic, racial, cultural and linguistic backgrounds, particularly Hispanic and African Americans

• Student body is drawn from adjacent neighborhoods and similar communities

• Academic focus on higher education provides intellectual growth and socio-economic mobility

• The college seeks to be a resource for the South Bronx community offering continuing education, cultural events and technical support

Introduction

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Campus Location

History

• College founded in 1968

• Initially located in a former tire factory on the west side of the Grand Concourse

• CUNY purchased and renovated 500 Grand Concourse on the east side of the street in 1974

• First and only comprehensive master plan was completed in 1984

• Allied Health (1990) & East Academic Complex (1994) built as prescribed by master plan

The Planning Process• The current plan has been informed by

the Campus and Buildings Conditions Report (2010) and the Opportunities and Constraints Analysis (2011) prepared by Mitchell I Giurgola Architects

• A comprehensive Campus Space Analysis was developed by Scott Blackwell Page Architects (2011). This analysis examines existing and projected growth for the campus

• The plan has been informed by meetings with the President, Faculty, Administration, the Steering Committee, Working Committee, and student body leadership

Allied Health & Sciences Building

Bldg. B

Bldg.

G

T-5

T-6

East Academic Complex

Savoy

135 E.

144 St.

Lincoln Hospital

E. 149 Street

E. 144 Street

E. 146 Street

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e E. 150 Street

East River

N

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54

Harlem

River Drive

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Madison Ave. Bridge

145 St. Bridge

Garrison

Playground

Ryan

Triangle

Riv

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ven

ue

E. 140 Street

Can

al P

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E. 140 Street

0 100 200 300

Scale (feet):

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E. 149 Street

E. 144 Street

E. 146 Street

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Building B:500 Grand Concourse

Building D: Savoy

Building GT-6

135 E.144 St.

T-5

Building A:475 GrandConcourse

Building C:East Academic

Complex

Existing Building & Space InventoryBuilding D: Savoy Building

T-6: Buildings and Grounds

T-5: Immigration 135 East 144th st. : Vacant

Building A: 475 Grand Concourse Building B: 500 Grand Concourse

Building C: East Academic Complex

Building G: Facilities

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Building B: 500 Grand Concourse BuildingBuilt: 1965Condition: FairGross Area: 135,194 SFAssignable Area: 65,650 SFUse: Departmental Offices, Administration & Finance

Building C: East Academic ComplexBuilt: 1994Condition: GoodGross Area: 265,235 SFAssignable Area: 140,247 SFUse: Theaters, Physical Education, Classrooms, Humanities, Business

Building D: Savoy BuildingBuilt: 1995Condition: Fair to GoodGross Area: 43,078 SFAssignable Area: 30,174 SFUse: Student Services

Building A: 475 Grand Concourse BuildingBuilt: 1990Condition: Fair to GoodGross Area: 193,554 SFAssignable Area: 105,223 SFUse: Allied Health, Natural Sciences, Library, Administration

Existing Building & Space Inventory

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The Master Plan Objectives:

• Address projected 40% growth over the next decade

• Consolidate departments and improve adjacencies

• Locate academic support functions close together

• Increase capacity and create flexible classrooms

• Create “One Stop” Student Services Center

• Create opportunities for a variety of lounge and study spaces that promote creative interaction among college students and faculty

• Enhance services to the community through continuing education and workforce development programs

• Renovate the “original” 475 Grand Concourse Building and upgrade infrastructure campus-wide

• Create open green space on campus and make streetscape improvements

• Develop campus wide way-finding and signage strategy

Master Plan Objectives

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Academic SpaceClassrooms & Computer LabsAllied HealthBehavioral & Social SciencesBusinessEducationEnglishHumanitiesLanguage & CognitionMathematicsNatural SciencesTotal Academic Space

Support SpaceContinuing EducationSpecial ProgramsAcademic SupportLibraryTechnology ServicesAssembly & ExhibitionAthletics, Physical Education & RecreationStudent ActivityChildren’s CenterStudent ServicesAdministrative ServicesCampus ServicesTotal Support Space

Hosted Entities / Special ProgramsWellness CenterHigh SchoolsTotal Hosted Entities

Total Assignable Square Feet

Student FTEs

Space TypeExisting

Fall 2009

45,209 sf16,753 sf4,062 sf3,621 sf3,291 sf6,894 sf8,106 sf4,901 sf4,704 sf

17,702 sf115,243 sf

10,275 sf9,733 sf6,875 sf

18,968 sf9,673 sf

38,764 sf28,036 sf18,513 sf10,585 sf19,331 sf24,197 sf28,784 sf

213,459 sf

0 sf19,327 sf19,327 sf

348,029 sf

4,487.90

Current NeedFall 2009

58,697 sf26,840 sf6,163 sf2,400 sf4,475 sf7,675 sf

22,650 sf3,925 sf7,088 sf

28,961 sf168,873 sf

10,275 sf16,319 sf8,567 sf

29,772 sf13,633 sf39,623 sf32,819 sf33,659 sf7,845 sf

25,623 sf32,459 sf40,983 sf

281,300 sf

0 sf20,003 sf20,003 sf

470,177 sf

4,487.90

Projected NeedFall 2015

72,086 sf26,840 sf7,850 sf2,500 sf4,963 sf8,925 sf

28,038 sf3,763 sf8,088 sf

36,626 sf199,677 sf

10,275 sf21,382 sf8,930 sf

34,296 sf13,895 sf39,623 sf33,319 sf43,569 sf7,845 sf

28,481 sf33,370 sf45,633 sf

310,342 sf

5,000 sf0 sf

5,000 sf

515,019 sf

5,809.18


77,239 sf26,840 sf9,025 sf2,550 sf5,125 sf9,188 sf

31,613 sf3,125 sf8,725 sf

41,840 sf215,269 sf

10,275 sf22,273 sf9,314 sf

35,467 sf13,895 sf39,623 sf33,319 sf46,935 sf7,845 sf

29,178 sf33,439 sf48,833 sf

320,121 sf

5,000 sf0 sf

5,000 sf

540,390 sf

6,527.96

Project Defi cit or Surplus

(32,030)(19,087)(4,963)

1,071 (1,834)(2,294)

(23,507)1,776

(4,021)(24,138)

(100,026)

0(12,540)(2,439)

(16,499)(4,222)

(859)(5,283)

(28,422)2,740

(9,847)(9,242)

(20,049)(106,662)

(5,000)19,32714,327

(192,361)

Space Assessment Tables

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Space Assessment:

• Projected growth of 40% on top of existing deficit.

• Overall institutional space deficit of 192,361 NASF in 2020.

• Deficit is roughly equal between academic and support space.Student FTEs

Student Head count

ExistingFall 2009

Student Head count

& FTEs

9,000.00

8,000.00

7,000.00

6,000.00

5,000.00

4,000.00

3,000.00

2,000.00

1,000.00

0.00

Student Enrollment Projections: Fall Semester Over Fall Semester



Space Assessment

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Existing Fall 2009

StudentFTEs

Projected Enrollment Fall 2015


Alli

ed H

ealt

h

No

n-D

epar

tmen

tal

FTEs

Nat

ura

l Sci

ence

s

Mat

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atic

s

Lan

gu

age

&

Co

gn

itio

n

Hu

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Eng

lish

Edu

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Bu

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ess

Beh

avio

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So

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Sci

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Departmental Enrollment Projections

Space Assessment

0.00

200.00

400.00

600.00

800.00

1,000.00

1,200.00

1,400.00

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Academic Departmental Space Need

Space Assessment

Alli

ed H

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Nat

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ence

s

Mat

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atic

s

Hu

man

itie

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Eng

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Edu

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Beh

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So

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Sci

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Existing Fall 2009



AssignableSquare Feet

10,000 sf

15,000 sf

20,000 sf

25,000 sf

30,000 sf

35,000 sf

40,000 sf

45,000 sf

50,000 sf

55,000 sf

60,000 sf

Lan

gu

age

& C

og

nit

ion

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Support Space Need

Space Assessment

Existing Fall 2009



Co

nti

nu

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Ed

uca

tio

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Spec

ial P

rog

ram

s

Aca

dem

ic S

up

po

rt

Lib

rary

Tech

no

log

y Se

rvic

es

Ass

emb

ly &

Exh

ibit

ion

Ath

leti

cs, P

hys

ical

Ed

uca

tio

n &

Rec

reat

ion

Stu

den

t A

ctiv

ity

Ch

ildre

n’s

Cen

ter

Stu

den

t Se

rvic

es

Ad

min

istr

ativ

e Se

rvic

es

Cam

pu

s Se

rvic

es

AssignableSquare Feet

0 sf

10,000 sf

20,000 sf

30,000 sf

40,000 sf

50,000 sf

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Building D: Savoy

Building GT-6


Building A:475 Grand Concourse


Complex

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Complex

Building D: Savoy

Building GT-6

NewBuilding

Projected Development

New Allied Health & Natural Science Building

• Program - Allied Health - Natural Sciences - Classrooms & Computer Labs - Wellness Center - Student Space

• Develop Public Plaza

• Sustainability Opportunities - High Performance Facade - Photovoltaic Panels - Storm Water Harvesting - State of the art MEP - Bike Parking

• Incorporate streetscape improvements on Walton Avenue

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Building D: Savoy

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Building D: Savoy

Building GT-6



Complex

NewBuilding


Projected Development and Adaptive Reuse

‘A’ Building - 475 Grand Concourse

• Renovation and modernization of original 475 Grand Concourse Building

• Expansion of library & consolidation of academic support functions

• Expansion of classroom capacity

• Creation of “Bridge” link to New Building / West Campus

• Consolidation of administrative functions with President

• Develop campus green space north of building

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Building D: Savoy

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Building D: Savoy

Building GT-6



Complex

NewBuilding


‘B’ Building - 500 Grand Concourse

• Consolidation of Student Services and creation of “One Stop” Student Service Center

• Consolidation of Academic Departments

• Major Infrastructure Upgrades in progress


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T-6



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T-6



NewBuilding

Building D: Savoy


Complex

Building G


‘D’ Building - Savoy

• Renovation and conversion to an administration building

‘C’ Building - East Academic Complex

• Modest renovation to the Fifth Floor to expand Humanities & Classroom space

• Photovoltaic installation on roof

‘G’ Building - Facilities

• Modest renovation to expand Facilities into vacated Administration space

• Photovoltaic installation on roof

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E. 149 Street

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road

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LibraryAdministrative ServicesClassroomsBehavioral & Social SciencesChildren’s CenterAcademic SupportSpecial Programs

Campus Services

Student ServicesEnglish / Language CognitionMathematicsCampus ServicesEducationSpecial ProgramsClassrooms

TheatersPhysical EducationClassroomsStudent SupportStudent ActivityHumanitiesBusiness

Administrative Services

Natural SciencesAllied HealthClassroomsWellness CenterStudent Activity


Building D: Savoy

Building GT-6


Complex

New Building


Campus Plan after Renovations

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T-6



Building D: Savoy

Building G

135 E.144 St.

T-5


Complex

Diagram of Issues - Campus Green Space

Opportunity to increase campus green space

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Campus Plan after Renovations

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Building D: Savoy

Building GT-6


Complex

New Building


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Hostos Community CollegeMaster Plan Amendment

Prepared for:

The City University of New York

August 29, 2012

20


hostos community college master plan amendment...use: allied health, natural sciences, library,...

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