Moreno Valley College Facilities Master Plan Update Workshop 05: DSPC May 17, 2019 DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
Moreno Valley College will create a comprehensive college environment that is a vibrant, active, and attractive place where students and the community can learn, collaborate, and succeed . DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
In 10 years, Moreno Valley College will: • Build facilities that addresses current and anticipated future space needs. • Support faculty, staff, and student success through the addition of high-quality community-focused spaces that support the guided pathways framework . • Provide safe, intuitive , and convenient means of pedestrian and multimodal campus access and circulation for all campus users. • Create a diverse network of aesthetically pleasing and sustainable open spaces throughout the campus that supports student engagement and instruction. • Create an attractive resilient comprehensive campus , that serves as a valued community treasure . DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
Project Timeline and Progress MAY JANUARY FEBRUARY FINAL Final CMP Report Data Collection Campus Tours WORKSHOP 01 Kick-off WORKSHOP 02 Analysis + Big Ideas Preliminary Needs Report WORKSHOP 03 Concepts Draft Ed. Plan Report Draft Site Plan WORKSHOP 04 Draft Plan WORKSHOP 05 Final Plan Draft CMP Report PRESENTATIONS ANALYSIS AND ASSESSMENT BIG IDEAS AND CONCEPTS PRIORITIZATION AND FINAL PRESENTATIONS AND Visioning Sessions with Big Ideas Workshops IMPLEMENTATION DOCUMENTATION • • Steering Committee and Workshop sessions with Campus/Community Open Final Presentations to • • • Leadership Faculty, Staff, Student House Campus Community, Campus Tours Leadership Groups Prioritization Workshops District, and Board • • Targeted Interviews Campus/Community Open Workshop sessions with • • • Faculty, Staff, Student Campus/Community Open House • House Leadership Groups DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
Participation Tracker Staff/Faculty: 80+ Students: 200+ Community: 50+ DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
Data Analysis + Stakeholder Engagement RCCD Environmental Scan & SWOT • Planning Documents Opportunity Industries Report by • Brookings Institute Board of Governor Vision for • Success Plan Inland Economic Growth & • Opportunity Report Regional Economic Forecasts • RCCD Economic Impact Study • Space Utilization Analysis • DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
Comprehensive Plan Transformation Creating a Planning for Enhancing the comprehensive student success economic and campus and guided social opportunities environment pathways for the community DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
Space Needs Analysis DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
Enrollment Growth (FTES) 80% 91% INCREASE INCREASE 2030 FTES 2018 FTES 2027 FTES 6,835 12,344 13,058 DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
Physical Space Growth (asf) 120% CAP LOAD 120% CAP LOAD 100% 110+% 86% CAP LOAD INCREASE INCREASE 2018 asf 2027 asf 2030 asf 154,915 314,490 321,140+* * Does not include ‘Other’ (physical education, M&O, food DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN services, bookstore, student health, meeting rooms, lounge, etc.)
Physical Space Growth (asf) Existing asf (2018) Space Type (86% Cap Load) 39,581 (113%) Classrooms 38,012 (83%) Instructional Labs 30,436 (94%) Offices 9,965 (36%) Library and Study AV / TV 110 (2%) Cap Load Total 118,104 (86%) ‘Other’ 36,811 (N/A) GRAND TOTAL 154,915 (86%) Portables Modulars Permanent Building DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
CAP Load Space Needs - 2018 -2350 Classrooms Instructional Labs -20400 CAP Load deficit -8400 Offices (62,150) asf Library and Study -23000 -8,000 AV/TV Total CAP Load asf needed 180,254 asf -60,000 -40,000 -20,000 0 DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
CAP Load Space Needs - 2027 -6750 Classrooms Instructional Labs -27300 CAP Load deficit -13400 Offices (81,250) asf Library and Study -25500 -8,300 AV/TV Total CAP Load asf needed 199,354 asf -60,000 -40,000 -20,000 0 DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
CAP Load Space Needs - 2030 -8850 Classrooms Instructional Labs -30600 CAP Load deficit -15,100 Offices (89,850) asf Library and Study -26900 -8,400 AV/TV Total CAP Load asf needed 207,954 asf -60,000 -40,000 -20,000 0 DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
Physical Space Growth (asf) Existing asf (2018) 2027 2018-2027 Anticipated Space Space Type (86% Cap Load) (120% Cap Load) Changes: 39,581 (113%) 46,863 (120%) Classrooms BCTC – Platform Training Ctr. • 38,012 (83%) 65,231 (120%) Instructional Labs Welcome Center • New Library Learning Center 30,436 (94%) 44,255 (120%) Offices • Biological/Physical Science 9,965 (36%) 35,729 (120%) Library and Study • Kinesiology/Athletics • AV / TV 110 (2%) 8,416 (120%) Visual/Performing Arts • Cap Load Total 118,104 (86%) 200,494 (120%) Demo: Admin. Annex, Bookstore • Modular, Lions Den Café, PSC ‘Other’ 36,811 (N/A) 113,996 (N/A) Portables Inactivate: Student Services, • GRAND TOTAL 154,915 (86%) 314,490 (120%) Library, Science/Tech DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
Physical Space Growth (asf) Existing asf (2018) 2027 Continued Deficit 2030 Space Type (86% Cap Load) (120% Cap Load) (120% Cap Load) (120% Cap Load) 39,581 (113%) 46,863 (120%) 48,563 (120%) Classrooms (1,700) 38,012 (83%) 65,231 (120%) 67,731 (120%) Instructional Labs (2,500) 30,436 (94%) 44,255 (120%) 45,555 (120%) Offices (1,300) 9,965 (36%) 35,729 (120%) 36,829 (120%) Library and Study (1,100) AV / TV 110 (2%) 8,416 (120%) 8,466 (120%) (50) Cap Load Total 118,104 (86%) 200,494 (120%) (6,650) 207,144 (120%) ‘Other’ 36,811 (N/A) 113,996 (N/A) TBD TBD GRAND TOTAL 154,915 (86%) 314,490 (120%) 321,140+* (120%) * Does not include ‘Other’ (physical education, M&O, food DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN services, bookstore, student health, meeting rooms, lounge, etc.)
Guided Pathways Primary Academic Support Satellite spaces in future • • Space located in Library academic buildings Learning Resource Center distributed within proposed and Welcome Center – this “schools” becomes the central campus hub for Guided Pathways Classrooms and Instructional • Labs sized larger to offer Reorganization of academic tutoring or support • instructional programs by spaces directly within the disciplinary “schools” classroom or directly adjacent – gives opportunity for remedial education to occur during, before, and/or after class times. DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
Site Plan Development DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
The Campus Today 36% of all space in portables/modular – most of this space is Instructional and Service focused PLANNED DEMOLITIONS Approx. 85,000 GSF LIB SAS Student Activities STU HM Humanities LIB Library SCI LD BK STU Student Services SAC SCI Science and Technology LD Lion’s Den BK Bookstore SAC Student Activities Center ECEC Early Childhood Education ECE C Portables Modulars Permanent Building DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
Proposed Site Plan NEW CONSTRUCTION Approx. 400,000 GSF BUILDING RECONSTRUCTION Approx. 55,000 GSF ECHS ACA STU O&M CTE SC WEL KIN SCI ATH LLRC Major Building Reconstruction/ FPAC FPAC Renovation New Construction ECEC DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
Primary Building Use ECHS ACA STU O&M BK CTE SC WEL KIN SCI ATH LLRC Academic Student Service Library/Study Admin FPAC FPAC Kin./Athletics O&M Early College HS Parking DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
Open Space and Pedestrian ECHS ACA STU O&M CTE SC WEL KIN SCI ATH LLRC Hardscape Stormwater FPAC FPAC Campus Lawn Sports Fields Parking Lot/Road Natural/Preserve Area DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
Parking Today: 1,414 Circulation and Parking 2030 Deficit: (356) + overflow: (280) Large events + first two weeks of classes ECHS 2030 Total: 2,050 ACA 2030 Plan: STU Surface Lots: 950 O&M BK CTE Structure 01: 1,100 SC WEL (5-levels) KIN SCI ATH LLRC Existing Road Existing Limited Access Road New/Improved Road FPAC FPAC New/Improved Limited Access Demolished Roadway Transit Route Bike Lane Parking Lot Access DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
Infrastructure Infrastructure: Planning for efficiency , redundancy , and reliability Mechanical Infrastructure: Capacity and redundancy ECHS expanded in Phase 1 and Phase 2 ACA Electrical Capacity: Adequate for all phases STU (MVC and SCE infrastructure in place on O&M BK CTE campus – some rerouting SC WEL of lines) KIN SCI ATH LLRC FPAC Proposed Mechanical FPAC Infrastructure Proposed Electrical Infrastructure DLR Group MORENO VALLEY COLLEGE COMPREHENSIVE MASTER PLAN
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