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UAS Juneau Campus

Masterplan Implementation

Committee

2014-2015

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PRIOR WORK - INPUTS

2002-2003 –UAS Masterplan 2009 – Accreditation Review 2010 – UAS Strategic & Assessment Planning

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P05.12.020. Definitions.

“campus master plan” means a planning document, separate from but in support of the campus academic, strategic and capital plans, that identifies the existing and preferred campus land uses, buildings, landscapes, open space, pedestrian and vehicular circulation systems, and conceptual plans for development and improvement; the plan is premised on existing physical resources and current and anticipated needs, and developed through a collaborative or consultative process including the community, faculty, students and others;

P05.12.030. Campus Master Plans

A. Intent The administration will develop and present to the board for adoption, a campus master plan for each campus. The purpose of a campus master plan is to provide a framework for implementation of the academic, strategic and capital plans.

Development; Review and Update; Revision, and Amendment

1. Development: The administration will implement a process for development of the campus master plan that allows for participation by the local government and members of the university community, to include faculty, staff and students. 2. Review and Update: A campus master plan will be reviewed and updated on a five to seven year cycle. 3. Revision and Amendment: A campus plan may be revised or amended from time to time. An amendment to accommodate a proposed specific capital project shall be considered and approved by the board prior to consideration of the proposed capital project.

D. Purpose and Function; Renovations 1. Purpose and Function: When adopted by the board, the campus

master plan governs the capital improvements plan and budget request for the campus, and approval of all proposed capital projects on the campus. The board may not grant schematic approval for a capital project request unless it implements the adopted campus master plan. 2. Renovations: When a capital project consists of the renovation of an existing building, structure, or facility, as part of the renovation, the exterior and immediate environs of the building, structure, or facility should be brought into conformance with the campus master plan to the extent reasonably possible.

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Enrollment Projections & other Factors which: Impact Facilities

Demolition Renovation New construction

Impact Infrastructure Roads Parking Pedestrian circulation Utilities

Proposed areas for Land

Acquisition/ disposal

Landscaping / Signage Guidelines

Architectural Guidelines

University of Alaska Board of Regents Requirements

Location and intent of open spaces

ADA access & energy conservation

Environmental & cultural issues Relationship between campuses and

surrounding communities

Location, size & purpose of new buildings and infrastrucure

Priorities for Capital Projects

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The mission of the University of Alaska Southeast is student learning enhanced by faculty scholarship, undergraduate research and creative activities, community engagement, and the cultures and environment of Southeast Alaska.

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CORE THEMES •Student Success

•Teaching and Learning

•Community Engagement

•Research and Creative Expression

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UAS Values

EXCELLENCE—continuous improvement DIVERSITY—respect & understanding ACCESS—innovative & inviting COLLABORATION—dynamic partnerships SUSTAINABILITY—educating for the future STEWARDSHIP—responsible & accountable

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3 campus locations - 1 university

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Enrollment Assumptions - E-Learning vs. Face to Face

E-Learners vs. Face to Face Total Projected FTE= 538

E-Learners vs. Face to Face Total Projected FTE= 319

33%

67% Total FTE E-Learning

Total FTE Face to Face

84%

16%

41%

59%

E-Learners vs. Face to Face Total Projected FTE= 1617

Fall 2021 Ketchikan Projected

Enrollment

Fall 2021 Sitka Projected

Enrollment

Fall 2021 Juneau Projected

Enrollment

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Juneau Student Housing Needs

Affordable student housing in Juneau is extremely difficult to find.

35% of total FTE at Auke Lake Campus will be housed on campus

50% of new incoming freshmen will be housed on campus by 2021

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2011 Housing Capacity 2021 Goal Housing Capacity

Juneau Auke Lake Housing 2011 compared with 2021 goal

Upper Classmen Housing

First Year/ FreshmanHousing

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Classroom Station Utilization by Room and Enrollment Capacity

Juneau Campus

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Juneau Auke Lake - Strategy Orient new development around campus center

Create a physical home for environmental sciences

Replace Facilities Services at a new site

Build a student center with cafeteria & bookstore

Phased demolition of annexes as additional academic buildings are built

Locate freshman housing in center of campus

Locate Cultural Arts Center at the campus entry to create a signature campus gateway

Create field house/ soccer field on under utilized parking

Move Heath Sciences/ UAA Nursing programs to Auke Lake Campus

Lease or Sell Natural Sciences

Research Lab (NSRL) building and move programs to new science space

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Juneau Auke Lake- Green Space

Orient new development around campus center

Design development to maximize access to Auke Lake and vistas of surrounding mountains and glaciers

Recognize and interpret Tlingit cultural heritage of Auke Lake area

Increase Auke Lake Campus visibility along Glacier Highway corridor through streetscape enhancements including signage and light-pole banner/ artwork

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Property Acquisition Plan

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Short-term

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Juneau Auke Lake Short Term

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Mid-Term

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Juneau Auke Lake Mid Term 2012-2019

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Long-term

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Juneau Auke Lake Long Term - 2019 & beyond