University of Wisconsin University of Wisconsin LaLa CrosseCrosse

Presented by: Ron Lostetter

Physical Development PlanPresented to:

Board of Regents Physical Planning and Funding Committee

09/12/2002

Campus Of Choice In Upper Campus Of Choice In Upper MidwestMidwest

•• 5,600 Freshman Applications5,600 Freshman Applications

•• 3,200 Accepted3,200 Accepted

•• 1,560 Enrolled 1,560 Enrolled

Selected Student DemographicsSelected Student Demographics

•• Fall 2002 Eighth Straight Brightest Freshman Fall 2002 Eighth Straight Brightest Freshman Class Class (ACT 24.4)(ACT 24.4)

•• 70% Of Freshman Top 25% Of High School Class70% Of Freshman Top 25% Of High School Class

•• 25% Of Freshman Top 10% Of High School Class25% Of Freshman Top 10% Of High School Class

•• Most Recent First Year Retention Rate 84%Most Recent First Year Retention Rate 84%

Select Academic ProgramsSelect Academic Programs

•• SciencesSciences

•• Allied HealthAllied Health

•• BusinessBusiness

•• TechnologyTechnology

•• Teacher EducationTeacher Education

Student Expectations/DemandsStudent Expectations/Demands

•• Excellent InstructionExcellent Instruction

•• Access To TechnologyAccess To Technology

•• Excellent FacilitiesExcellent Facilities

Physical Facilities Planning Physical Facilities Planning ProcessProcess

•• Driven By Campus Strategic PlanDriven By Campus Strategic Plan

•• Inclusive ProcessInclusive Process–– UW System Capital Planning And BudgetUW System Capital Planning And Budget

•• Future OrientedFuture Oriented

•• Emphasis On LearningEmphasis On Learning

•• Quality Quality

Typical Classroom Survey Data

UW - LA CROSSEGENERAL CLASSROOM SURVEY - CATEGORIES "A" & "B"

RECBLDG APPROX. APPROX.CURRENT SEATING FLOOR WALL CEILING WINDOW ROOM "A"/"B" "W" TO "D" "D" TO "W" TABLEROOM ASF "W" X "D" CEILING SEATING 25 SF SURFACE SURFACE SURFACE TREATMENT LIGHTING CAT RATIO RATIO TYPE

WIMBERLY HALL:

124 490 27.8' X 16.8' 10.1/11' 35 VCT Conc Blk Concrete Vert Blinds 12FL 2 tube "B" 1.65 0.61

125 490 27.8' X 16.8' 10.1/11' 34 VCT Conc Blk Concrete Vert Blinds 12FL 2 tube "B" 1.65 0.6

126 490 27.8' X 16.8' 10.1/11' 35T Carpet Conc Blk Concrete Vert Blinds 12FL 2 tube "B" 1.65 0.6 Rectangular

135 494 28.4' X 17' 10.1/11' 28 VCT Conc Blk Concrete Vert Blinds 12FL 2 tube "B" 1.67 0.6

136 683 23.5' X 28.4' 10.1/11' 32T 27 Carpet Conc Blk Concrete Vert Blinds 18FL 2 tube "A" 0.83 1.21 Rectangular

137 702 27.8' X 24.4' 10.1/11' 49 28 VCT Conc Blk Concrete Vert Blinds 18FL 2 tube "A" 1.14 0.88

138 781 27.8' X 26.7' 10.1/11' 40T 31 Carpet Conc Blk Concrete Vert Blinds 18FL 2 tube "A" 1.04 0.96 Round

139 707 23.5' X 24.4' 10.1/11' 43T 28 VCT Conc Blk Concrete Vert Blinds 24FL 2 tube "A" 0.96 1.04 Rectangular14 Incand

UW-L Origin/Destination Chart Baird and Trow br idge Halls New Res idence Hall Bldg

Wimberly Hall Occupancies Exis ting Future Occupancies Existing FutureOccupanci es Exis ti ng Future Res Hall ( 198 beds) 27,736 0

Res Hall ( 200 beds) 27,366 0 Student Apartments 0 150,000 General Bldg 8,866 9,356 Totals: 55,102 0 Res Hall Directors 0 2,200 General Classrooms 37,051 24,676 Ser vice Areas 0 12,800 Small Busns Dev Ctr 1,456 2,436 Res idence Life Office 0 5,100 Col of Bus - Admin 1,324 6,438 Center For The A rts Parking Garage 0 17,100 Col of Bus - Mgmnt 2,170 2,574 Occupancies Exis ting Future Totals : 0 187,200 Col of Bus - Acctg 2,632 2,632 Theatre Arts 17,346 19,277 Col of Bus - Mktg 1,376 1,376 Art 21,290 22,588 Col of Bus - Econ 2,080 2,244 Music 21,146 23,233 Exist Cow ley Hall + Ne w Bldg Addition Col of Bus - Finance 1,347 1,347 All Departments 4,445 2,677 Occupancies Existing Future CLS - General 0 750 Communication Stdies 3,548 0 Existing Bldg CLS - Ethnic /Rac Stu 648 1,490 Existing Bldg Subtotals: 67,775 67,775 General Building 4,421 3,625 CLS - History 2,808 2,808 Bldg Addition General Classr oom 14,467 8,174 CLS - Political Science 1,700 2,162 Theatre Arts 0 17,950 Chemistry 22,979 22,979 CLS - English 5,396 5,744 Art 0 15,730 Phys ics 11,429 14,501 CLS - Sociology/Anthr 4,238 6,949 Music 0 12,200 Math 5,309 5,462 CLS - Divers ity Rsrch 0 1,960 All Departments 0 7,270 Geography/Earth Sci 10,066 13,930 CLS - Wmn Studies 1,502 0 All Univer sity 0 53,000 Biology 28,125 28,125 CLS - Honors Prgrm 348 0 New A ddn Subtotals: 0 106,150 Microbiology 7,172 7,172 Totals: 74,942 74,942 Biology/Micr obiology 2,390 2,390

Grand Totals: 67,775 173,925 Existing Bldg Subtotals: 106,358 106,358Bldg Addition

Graff Main Hall General Building 0 3,400Occupanci es Exis ti ng Future General Classr oom 0 15,910

New Acade mic Bldg Chemistry 0 10,970 Sci & All Hlth - A dmin 1,859 0 Occupancies Exis ting Future Math 0 660 Admiss ions 2,716 3,775 Biology 0 9,480 Registr ar 2,791 3,545 General Bldg 0 7,700 Microbiology 0 13,823 Cashier 1,192 1,192 General Classrooms 0 62,600 Biology/Micr obiology 0 1,840 Budget Plning & Ctrl 4,280 4,280 Communication Stdies 0 9,445 ** Sci & All Hlth - Admin 0 2,200 Chnc lr/Prvs t/V c Chnc 5,023 4,592 CLS - Wmn Studies 0 3,230 New Addn Subtotals: 0 58,283 Studnt Dvlpmnt Admn 1,964 1,964 CLS - Honors Pr grm 0 845 Human Resources 2,774 2,774 Internat ional Education 0 17,505 Grand Totals : 106,358 164,641 General Building 9,082 9,082 CLS - Administration 0 2,515 General Classrooms 7215 5525 English as a 2nd Lang 0 2,595 Adminstr ative Sr vcs 5,294 5,294 Student Supp Srvcs 0 2,170 Note s: Academ Staff Counc il 379 379 Career Serv ices 0 2,695 Aff irm Actn & Divrsty 755 755 Academic Dscvry Lab 0 2,175 Numbers show n in char t indicate Assignable Multicult Stdnt Sr vcs 1,537 2,145 Military Sc ience 0 7,275 Square Footage f or pr ograms. Faculty Senate 1,653 1,653 Totals: 0 120,750 Financial Aid 2,585 3,245 ** Some Comm Stdies Space is relocat ing to the Philosophy 1,052 1,052 new bldg from new ly r emodeled Wing Hall Interdisc iplnry Stdies 0 1,281 Wilder Hall For eign Language 4,924 6,160 Occupancies Exis ting Future Indicates building to be demolished. Psychology 9,655 9,655 Military Sc ience 4,619 0 International Education 1,281 0 Career Serv ices 2,741 0 Indicates progr am to be relocated. CLS - A dministr at ion 1,929 0 Academic Dscvry Lab 1,683 0 English as a 2nd Lang 1,306 0 Counseling & Testing 5,731 0 Indicates change in progr am space in Counseling & Testing 0 2898 Residence Life 3,633 0 an existing building that is the result of a

General Building 862 0 re-allocation of space betw een deptmnts , Totals: 71,246 71,246 Totals: 14,650 0 or, in the case of Cow ley Hall, it is also due

to expansion into a building addition.

Priority Order Space NeedsPriority Order Space Needs

•• General Access General Access ClassroomClassroom SpaceSpace

•• Increased/Updated Increased/Updated Science LabsScience Labs

•• Updated Spaces For Updated Spaces For Business AdministrationBusiness Administration

•• Updated Spaces For Updated Spaces For Health Education/Exercise Health Education/Exercise Sport ScienceSport Science

•• Increased/Updated Space For Increased/Updated Space For Theatre ArtsTheatre Arts

Exterior DevelopmentExterior Development

•• Develop Central Street Bisecting Develop Central Street Bisecting Campus Campus (Badger St.)(Badger St.)

•• Continue To Develop Pedestrian Continue To Develop Pedestrian Oriented Campus Oriented Campus (Farwell, 16(Farwell, 16thth, 17, 17thth Sts)Sts)

Transportation/Circulation PlanTransportation/Circulation Plan

•• Shortage Of 1,000 Parking SpacesShortage Of 1,000 Parking Spaces

•• Parking Study SolutionsParking Study Solutions

•• Municipal Transportation UtilityMunicipal Transportation Utility

Planned Land AcquisitionsPlanned Land Acquisitions

•• Eight Sites Within Current Campus Eight Sites Within Current Campus BoundaryBoundary

•• City Municipal PoolCity Municipal Pool

•• Other?Other?

Utilities and ServicesUtilities and Services

•• Add Third Chiller And Cooling Tower To Add Third Chiller And Cooling Tower To Chiller Plant Chiller Plant (New Res. Hall/New Academic Bldg./Existing (New Res. Hall/New Academic Bldg./Existing Bldg. Not Connected To Central Chiller Mitchell/Bldg. Not Connected To Central Chiller Mitchell/WittichWittich))

•• Add Bag House To Heating PlantAdd Bag House To Heating Plant

Residence HallsResidence Halls

•• Students Demand More Privacy/SpaceStudents Demand More Privacy/Space

•• Increase AccessIncrease Access

•• Current 11 Halls Average 38 Years OldCurrent 11 Halls Average 38 Years Old

Construct New Residence HallsConstruct New Residence Halls

Residence Hall 4 Bedroom SuiteFloor Plan

Apartment 46 ft x 24 ftBedroom 11ft x 10 ft

UW-Eau Claire’s Chancellor’s Hall

UWUW--L Space Needs SolutionsL Space Needs Solutions•• Construction Of New Residence HallsConstruction Of New Residence Halls

•• Construction Of New Academic BuildingConstruction Of New Academic Building

•• Partial Remodeling of:Partial Remodeling of:–– WimberlyWimberly HallHall–– Graff Main Hall Graff Main Hall

•• Additions/Partial Remodeling To:Additions/Partial Remodeling To:–– Cowley HallCowley Hall–– Mitchell HallMitchell Hall–– Center For The ArtsCenter For The Arts

•• Renovation of Renovation of WittichWittich HallHall

New Res.Hall

New AcademicBldg.

Science Addtn.

Fine Arts Addtn.

Mitchell Addtn.

Res. Hall Addtn.

Res. Hall Addtn.

SummarySummary

•• Physical Development Plan Reflects Physical Development Plan Reflects Program DirectionsProgram Directions

•• High Expectations Of Students/FacultyHigh Expectations Of Students/Faculty

•• Recognizes Changes In Instruction For Recognizes Changes In Instruction For The FutureThe Future

SummarySummary

•• Top Priority Is New General Access Top Priority Is New General Access Classroom SpaceClassroom Space

•• Support Of Professional Programs Support Of Professional Programs Specialized Space NeedsSpecialized Space Needs

•• Critical To UWCritical To UW--L’s Ability To Contribute L’s Ability To Contribute To Economic Future Of Region And To Economic Future Of Region And StateState

University of Wisconsin University of Wisconsin LaLa CrosseCrosse