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space planning advisory committee final report

april 18, 2000

introduction

This is a crucial moment for Syracuse University. Its financial future looks stable, even promising, yet its academic standing among the major research universities of the nation is at risk. Every institution with which Syracuse is appropriately compared has recently embarked on major building projects. Any institution that does not constantly improve its facilities for teaching and research will soon compromise its ability to attract the best students and faculty. Syracuse must undertake a major construction and renovation if it is to achieve its ambition to be ranked among the top fifty universities in the nation.

The Chancellor charged the Space Planning Advisory Committee to develop a comprehensive report on the academic and student support needs of the University, understanding that important academic planning was still in process. He charged the members of the Committee to set aside their identification with a particular unit and to see themselves as University citizens, called upon to render recommendations for the good of the whole University. The Committee believes that it has fulfilled the Chancellor’s expectation.

In this report, the Committee proposes a number of projects that, together, will strengthen every school and college. It is aware, however, that other needs will arise in the future (see Section VII, Issues Needing Refinement or Resolution). Throughout its deliberations the Committee has looked upon the addition and renovation of space as an investment, recognizing that in addition to the capital costs there will be a significant increase in operating expenses. But these seem a comparatively modest price to pay in comparison with the expected benefits. The Committee looks forward to a dramatically improved library, more and better classrooms, contemporary research and teaching facilities for the life sciences and engineering, appropriate offices for all faculty members, improved facilities for a number of departments and for the proposed new college. Expanded public spaces will foster informal communication and a sense of community. The goals for making such significant investments include advancement in national rankings, improved research productivity, improved student recruitment and performance, and recruitment and retention of stronger faculty members.

In an ideal world, the space planning process would have begun with a comprehensive academic plan to guide its deliberations. But the compelling need to move quickly on some projects in advance of an overall academic plan has led the committee to urge rapid action on some concrete proposals. The Committee proposes a collection of inter-related projects. In a number of instances, completion of one project will free space for the initiation of the next. The Committee is confident that the recommended starting points are correct; they are compatible with and will support any academic plan that may emerge. While they are under way, the University will have the time to refine its academic plan and make suitable refinements in the facility plans for projects that will come toward the end of the sequence. It is clear that the projects listed in this report will require five to seven years to complete. Upon their completion, however, new needs and priorities will surely have emerged that will demand further planning and additional investments.

I. institutional goals

It is important to identify the overall goals that the University seeks to achieve through these major investments in academic and student services space. This list is not exhaustive, but it does identify the highest overall priorities. Generally, by providing expanded and improved facilities, the University will be in a position to achieve the following results in the coming decade:

  1. The University’s academic programs will continue to attract increasingly excellent students and faculty, thereby advancing their competitive standing, so that within ten years, Syracuse will be among the top 30 to 50 institutions in the country. (The Committee recognizes that having adequate space is not sufficient for this to occur, but without it, the goal will be impossible.)
  2. The University will significantly increase its research productivity and the acquisition of external support for research. The conduct of original research and creative activity is integral to the University’s mission and is essential for the University’s continued membership in the Association of American Universities.
  3. The teaching mission of the University will be supported by a physical environment designed to enhance all students’ academic, professional, and personal growth.
  4. The number and quality of general-use classrooms will be sufficient to accommodate a variety of teaching styles and the use of contemporary technology, to facilitate schedule and room changes to respond to unanticipated student demand, and to allow classrooms to be properly cleaned and maintained when not in use.
  5. The design of new and renovated academic buildings will be flexible and adaptable enough to accommodate the changes in need that will surely follow. Some programs will grow and new ones will emerge; some will subside; new teaching and research techniques will appear; new combinations of units will seem desirable and administrative arrangements will change. The present review of the doctoral programs suggests one type of change that may occur; other occasions for change will surely follow.

II. guiding principles

In acting upon the specific recommendations contained in this report, the University should be guided by a set of over-arching principles. These principles and some of their consequences are:

  1. The University must give highest priority to those specific proposals that will best advance the University as a whole.
  2. Therefore, the University’s library and general-purpose classrooms must be considered as the absolute highest priority for resources and planning consideration.

  3. It is extremely important that the result of this major investment in space be that the University’s present and potential strengths are enhanced.

    Therefore, interdisciplinary research and teaching, which combine several programs’ strengths, should be facilitated. Although no program’s mission should be compromised for lack of space, programs whose excellence is dependent upon or greatly enhanced by the addition of space or improved facilities should be given high priority.

  4. Academic programs should be located (1) according to their centrality to the University’s teaching mission, (2) near to their related disciplines, or (3) proximal to their off-campus constituencies or collegial contacts.

    Therefore, the departments of The College of Arts and Sciences, which are central to the nature of the University and which serve all units of the University, ought to be as much as possible located near the central core of the campus, and the humanities departments ought to be located near to each other. The new college combining health and human services would best be located near the city’s medical facilities and near the human service units of the School of Education and psychology department. The creation of the new college will trigger the transfer of the design programs from the College of Human Development to the College of Visual and Performing Arts (VPA). This change needs to be addressed by coordinated academic and space planning.

  5. Given the many uncertainties regarding the needs of academic programs, faculty members, and students in the coming decades, the design of campus buildings must allow for program growth and change, new technologies, changes in student needs and interests, and evolution of institutional priorities.

    Therefore, offices, classrooms, laboratories, and studios must be designed to meet today’s needs in ways that maximize the potential for future changes.

III. academic programs

The committee began its deliberations with the "Macro Plan" of spring 1999 on the planning table. That plan, plus the proposed additions to the School of Management and the S.I. Newhouse School of Public Communication, called for the construction of approximately 200,000 net assignable square feet (NASF) of new academic space and the vacating for reassignment of approximately 82,000 NASF. Extensive evaluation of that plan demonstrated that while it was a good start toward meeting the needs of the University, it was not adequate in a number of significant areas. Also, since the completion of the Macro Plan, three major new considerations have surfaced: the proposed creation of a new college from the combination of three existing colleges, the expansion of E.S. Bird Library, and the possibility of constructing a new building for the School of Management instead of expanding and renovating the existing building.

The University’s consultants, DLCA, assembled data on eleven excellent universities that generally resemble Syracuse in size and character. It is excellent company:
  • Boston College
  • Boston University
  • Brown University
  • Case Western Reserve University
  • Cornell University
  • Duke University
  • Northwestern University
  • Notre Dame University
  • University of Rochester
  • Vanderbilt University
  • Wake Forest University.

The data demonstrate that in comparison with the 11 institutions, the University is below the average non-residential gross square footage (GSF) per full-time equivalent (FTE) student. Indeed, according to DLCA, simply to reach the average amount of non-residential space per student provided by the 11 comparison institutions, Syracuse would need to add approximately 1,000,000 GSF of space. The chart in Appendix A, prepared by DLCA, shows the relative position of Syracuse in comparison with the other institutions in the amount of space available.

In addition, DLCA compared the existing space for a number of academic programs at Syracuse with the space available to comparable programs at other universities identified by the academic units. Using nationally accepted standards, DLCA also calculated the amount of space that Syracuse’s programs would be expected to have. While these benchmark comparisons addressed only the quantity of space, not its quality or suitability, they validated the need for growth that the University had established (see Appendix B).

Prior to the completion of the general academic plan for the University, which the Vice Chancellor and Provost for Academic Affairs will develop with a committee next year, the Committee is not in a position to judge the relative academic priority of the many proposals for additional space. Further, the Committee is not in a position to make budgetary or funding recommendations. The Committee considers that its responsibility is to state the University’s overall need for academic and student support space tempered by a general awareness of the substantial impact such a building program will have on the University’s budget.

With those limitations clearly in mind and with reference to the various substantive discussions elsewhere in this report, the Committee makes the following recommendations, recognizing that University action on these or alternate strategies will be heavily shaped by the prospects for increased revenue, fundraising, and operating budget adjustment (see Section VIII, Funding).

IV. recommendations for action

The Committee believes that the following expansions and renovations will address in a responsible manner the many needs for additional academic and student support space that have emerged in the planning process. The Committee’s deliberations have moved toward a genuinely comprehensive effort in which the needs of the entire campus have been considered. The Committee puts these recommendations forward in the belief that if the University is able to make these investments, the quality of the University will be notably enhanced for the coming generation. The campus expansion that is called for by these recommendations will exceed 350,000 NASF, with project costs in excess of $150 million, and an annual operating budget add-on in excess of $4,000,000 in current dollars.

This step takes on special urgency because of the number of programs that cannot be expanded or relocated until the present biology department space in Lyman Hall and the Biology Research Laboratories (BRL) becomes available for renovation and reassignment.

The next three projects are essentially independent of others and may begin as soon as approvals are obtained.

  • The expansion of E.S. Bird Library by the addition of approximately 80,000 NASF should be approved for program development, design, and construction as soon as possible. The fundraising potential for this project should be developed as a high University priority. Renovation of the Carnegie building awaits the completion of this project.
  • Architectural planning for the School of Management should begin as soon as the location is decided, the scale of the building program is established, and the School reaches the fundraising target that has been established to trigger architectural design. Should a new site for the School of Management be selected, another program will await the renovation and possible expansion of the existing Crouse-Hinds Management Building.
  • Detailed planning for the expansion of the S.I. Newhouse School of Public Communications should begin as soon as the building program and funding plans (including any fundraising target) are established.
  • Overall planning should proceed on the premise that the following tentative assignments of space will be sustained by more detailed facility planning: expansion of architecture to be accommodated in Slocum Hall; expansion and consolidation of mathematics and all-University classrooms to be accommodated in Carnegie Library building; relocation and expansion of the School of Information Studies (IST) to be accommodated in BRL; expansion and consolidation of the humanities departments in Hinds Hall; expansion of the Maxwell School to be accommodated in Steele Hall; and for ECS, renovation of space in Link Hall and possibly in CST.
  • Decisions regarding the location of the School of Management and the new college will be closely linked with strategies to assign space for other academic and student support functions, including Student Services and a Wellness Center, psychology, the School of Education, design programs in VPA, and all-University conference space. Sufficient space to accommodate the needs of these programs will be available in Lyman Hall, Sims Hall, Bowne Hall, Huntington Hall, 804 University Ave./111 Waverly, and possibly in the existing Crouse-Hinds Management Building. Of these buildings, significant expansion opportunities have been identified for Lyman and Management.

To permit approval by the Trustees, the plan for each project identified above must include a facility program statement, a project cost estimate, a funding plan (including fundraising potential), and an anticipated schedule.

V. new issues

Since the completion of the Macro Plan in the spring of 1999, a number of new major issues have entered the planning process. Each adds a new dimension to the development of the campus and each deserves discussion here.

1. New College
In the fall of 1999, the Vice Chancellor and Provost Deborah Freund proposed the creation of a new college that would encompass the School of Social Work, the College of Nursing, and the health and human service portions of the College for Human Development. The design programs currently housed within Human Development would be transferred to VPA. She appointed a special planning committee to begin to address the programmatic and organizational issues arising from the creation of the new college.

It was readily apparent that for the new college to succeed and to build the interdisciplinary research and teaching programs that lay at the heart of the Vice Chancellor’s proposal, it is essential that the college be housed under one roof. (One of the problems that the Macro Plan did not satisfactorily address was the need to bring the College of Nursing into the heart of the campus and to provide it a significant amount of additional space.) A substantial number of faculty offices need to be provided in one location as well as departmental, administrative, and student services spaces and a variety of classrooms and laboratories. The spatial needs of the new college introduced two new requirements into the planning process: bringing the constituent, scattered parts together in one location and expanding VPA’s space sufficiently to take in the design programs.

2. Unified Student Services and Student Support
One of the programmatic thrusts of the new Vice Chancellor was to bring together the Vice President for Undergraduate Studies and the Vice President for Student Affairs to provide more unified support for students and to strengthen the academic atmosphere on campus. This initiative gave greater emphasis to the efforts already underway to build learning communities in the residence halls and improve services for students with disabilities, to take two examples.

A joint committee of the two offices proposed an extensive unification of services in one location. The proposal identified a number of existing offices that would ideally be located within one building, in a Student Services Center, as well as others that should be grouped elsewhere, in the Wellness Center and in the Schine Student Center. The proposal included a number of offices or functions that lie outside the administrative oversight of either vice president, such as financial aid, student employment, and the bursar’s office.

Among the design considerations that will command consideration is the creation of a single point of service which may be expected to handle in one location student walk-in traffic for such items as identification cards, meal and housing issues, and transcript requests. Other institutions have found that such multi-purpose service desks can address up to 80% of student business needs.

3. Library
One of the long-standing and high priority needs of the campus was the restoration of the Science and Technology Library in the Carnegie Library building. Careful consideration of all the options available to the University led to the recognition that an expansion of E.S. Bird Library was far superior to the renovation of the Carnegie Library as a cost-effective way to realize the library’s vision and to meet the University’s immediate and long-term needs. The Committee sees very substantial advantages to the Library and to the University as a whole in the proposal to relocate the Science and Technology Library from the Carnegie Library to an expanded E.S. Bird Library.

The principal reasons for endorsing the proposal to combine the main libraries are these:

  1. An enlarged E.S. Bird Library based on the Library’s 2020 Vision Statement will better serve our students and faculty by permitting the development of state-of-the-art information resources for the University in a building that is inviting and accessible to the entire campus. It will prevent the isolation of digital from print services and science or technical materials from humanities or social sciences materials, and foster the development of all.
  2. A major investment in the Carnegie Library, by contrast, while necessary to address environmental and other problems, would serve a relatively small portion of library users.

  3. An enlarged Bird Library will permit the Library to expand as needed to accommodate 20-year growth of the collection.
  4. It will lead to substantial efficiencies and improvements in the operation of the library.
    • It will provide more coherent and orderly service with combined staffs, collections, and facilities.
    • It will eliminate redundant service points in reserves, reference, and circulation.
    • It will locate the science and technology collection in closer proximity to the proposed major expansion on the north side of the CST.

  5. It will permit the conversion of the Carnegie Building to an attractive academic center serving all students.
    • Possible uses include (1) an all-University classroom building with a substantial number of well-designed and equipped classrooms (such a facility will permit the management and security of the classrooms at reduced cost); (2) computing support for students and faculty (perhaps linked with technical support for instructors using the building’s classrooms); and (3) administration and faculty offices for the mathematics department, together with the mathematics library.
    • Restoration of the main stairs and entrance and preservation of the main reading room as study space surrounded by classrooms will enhance the principal attractive features of the building.
    • Carnegie can become a major academic hub on the main quad, providing students an attractive place to study and a comfortable place to meet.

  6. It has the advantage of having new library space created before library materials are moved.
    • The renovation of the Carnegie Library building, on the other hand, with the library remaining operational in the building, would add significantly to the construction cost and would be extremely disruptive to the library users.
Preliminary architectural studies demonstrate the potential to improve the design of the campus by creating a welcoming presence for visitors on Waverly Avenue at Walnut Park and reducing the visual barrier on the south end of the park.

VI. all-university considerations

The amount of space that will be new or remodeled as a result of this planning process is so considerable that it can be expected to significantly influence the character of the University for succeeding generations. It is imperative, therefore, that the needs of our students be addressed in a systematic and thorough fashion, to assure that Syracuse’s goal to be one of the nation’s leading universities is advanced by the University’s physical environment.

1. Classrooms
One of the long-standing and widely recognized needs of the University is for additional classrooms, distribution of classrooms to all areas of the campus, continued upgrading of the instructional technology, and an increase in the variety of classroom designs to facilitate different teaching styles. The statistical analysis by DLCA has confirmed and added enriching detail to the University Classroom Committee’s previous analysis of the need for additional classrooms and an improvement in classroom scheduling.

The Committee recommends as one of the University’s highest priorities a significant investment in all-University general-purpose classrooms. The particular points of that recommendation are the following:

  1. The all-University pool of general-purpose classrooms should be increased from 152 to approximately 174 (a 14 % increase), with an increase in space from 120,600 NASF to approximately 153,000 NASF (a 27 % increase). Such an increase would enable the University to reduce its average level of utilization from 32.5 hours each week to approximately 27.5, the target recommended by DLCA. This target level has been found by comparable institutions to provide valuable scheduling flexibility and to facilitate good classroom maintenance and cleaning. It also allows for easier interaction between faculty members and students before and after class.
  2. The distribution of seating capacities should approximate current and projected class sizes, allowing for 60% utilization of seats, on average. Classrooms with seating capacities of 35 and 75 are particularly needed to supplement the current inventory.
  3. The distribution of classrooms in academic buildings across campus should be scaled to the number of sections taught by the academic units occupying the respective buildings. One of the areas of greatest deficiency at present is Huntington Hall. The School of Education and the psychology department teach approximately 200 sections each semester, but the number, size, and design of convenient classrooms fall significantly short of the need. If biology and chemistry instruction are relocated to CST, that building will require significantly more classrooms.
  4. The design of new classrooms and the redesign of existing rooms should facilitate a variety of teaching styles, especially those favored by the disciplines that will be dominant users of particular rooms. Hence, the goal must be to increase in appropriate locations the number of seminar rooms, deep-well horseshoe shaped rooms, and rooms equipped with a variety of electronic teaching supports, including network connections at each student station. The design of all classrooms must give special attention to the aesthetics and comfort of the rooms.
  5. Some classrooms, approximately eleven, should be removed from the classroom pool because they are located in spaces that are inappropriate for class use due to noise, problems with temperature control, or their usefulness for other purposes. It will then be evident to faculty and students alike that classrooms occupy prime locations on campus because of the centrality of the teaching and learning functions. Each "abandoned" classroom will provide the University or the adjacent academic program an opportunity to address a variety of space needs.
  6. While expanding the size and variety of the classroom pool, the University must strengthen its classroom management policies in order to spread the class schedule more evenly through the teaching day and week. The excessive mid-day congestion in the teaching schedule must be eliminated.
2. Building Community
While Syracuse is, by some comparative standards, a large university, for a major research university, it is quite small. It is important to capitalize on the strengths of that size and minimize its limitations by building a strong sense of community. Specifically, in the design of new and renovated facilities, a high priority must be placed on (1) facilitating conversations among colleagues within academic units as well as with colleagues in other units; (2) encouraging informal and casual interaction among faculty members, graduate students, and undergraduates; (3) providing faculty, staff, and students academic program space that is comfortable and welcoming; (4) creating comfortable spaces to welcome alumni and visitors to the academic units.

Among the design elements that will facilitate these goals are the following:

  • aesthetically sensitive treatment of building design that is responsive to the human scale, the climate of upstate New York, and the many uses of the buildings;
  • multi-purpose conference or meeting spaces that are available to the whole campus;
  • conference rooms and reading/study rooms within academic units that encourage spontaneous conversations and impromptu meetings;
  • benches and tables in open alcoves off hallways that invite faculty members and students to stop and talk;
  • snack bars, coffee rooms, and lunch rooms that encourage collegial interaction and a feeling of comfort and hospitality.
Incorporation of such design elements will have the additional benefit of making the campus a more friendly environment for visitors and alumni.

3. Student-Centered Space Planning
The University must make a systematic and conscious decision to find means of translating student centeredness into bricks and mortar in the forthcoming major investments in academic and student services space.

Among the steps the University must take are the following:

  1. Commission a series of focus groups of Syracuse students, both undergraduate and graduate, regarding their perceptions of what design and programmatic features in academic, residential, and administrative buildings at Syracuse will contribute to and promote academic success.
  2. Assure that the leaders of programs that will receive new or renovated space visit other campuses that have developed some of the most effective and appropriate programmatic and design approaches, and that they consult widely with their colleagues elsewhere who have undertaken similar projects.
As a result of these steps the University will expect to see built into the new facilities features such as the following:
  • Conveniently located and comfortable spaces in academic buildings where students may relax or study quietly between classes. Some would be tucked into small alcoves, others perhaps in larger rooms; some would have soft furniture, others, study tables and chairs.
  • Alcoves and small rooms for group study.
  • Areas specially designed to meet the needs of part-time and commuter students, with lockers and study rooms.
  • Comfortable and inviting areas for students to wait outside faculty offices.
  • Visual richness in the built environment that provides additional educational experiences through the display of art or artifacts relevant to and appropriate to the academic disciplines housed within each building.
  • Space within the domain of each academic program that invites students to identify by their physical presence with the academic program, whether in tutoring or study space, or a student lounge or reading room.
To assure that student-centered considerations are sufficiently addressed in the program and design of all academic buildings, the Office of Academic Affairs in conjunction with the Office of Design and Construction should be charged with the responsibility to include as an integral part of its design review a test for student centeredness.

As new buildings are added to the campus inventory and old buildings are remodeled, the University must take advantage of whatever opportunities become available to emphasize through landscape design that this is a pedestrian campus. This will require convenient and efficient walkways and inviting connections between buildings and between areas of the campus. Further, the placement of outdoor benches should create attractive conversational and gathering spots for students, staff, and faculty members, as well as quiet places for reading and reflection. The other principles articulated above for interior spaces should be adapted and applied to the general landscape of the campus.

4. Parking
The provision of convenient and safe parking near academic buildings is extremely important. The Syracuse climate, the late evening or night hours of many campus functions, and the competition for parking occasioned by major events in the Carrier Dome are three of the major reasons for elevating parking on the list of concerns. Yet the addition of adequate parking can compete with the creation of an attractive pedestrian-friendly campus. Therefore, parking must be incorporated into the planning for all campus additions and renovations and must be given high priority. In some cases, parking may be incorporated into the building design; in other cases, it must be provided in adjacent parking structures or surface lots.

VII. issues needing refinement or resolution

1. Center for Science and Technology
Preliminary studies have indicated that CST may have additions to the north, of approximately 130,000 NASF, and to the south, of approximately 22,000 to 28,600 NASF. It must be a high institutional priority to determine how best to take advantage of those opportunities, in the overall interest of the University. Further, the urgency of this issue derives not just from the potential to the biological sciences, but also from the need to vacate present biology space for assignment to other programs. Among the issues that must be addressed are these:

2. Other space needs of the University, not addressed in the previous discussions
The Committee is aware that its list of space needs is very significant; but it is also aware that additional space will be needed to correct current problems that were beyond the scope of what seemed to the Committee to be possible at the present or beyond its immediate charge. The following list suggest the type of projects that the University may expect to address in the near future.
  • A major auditorium. While the University is blessed with large handsome auditoriums such as the Setnor Auditorium in Crouse College, Hendricks Chapel on the main quadrangle, Grant Auditorium adjacent to the Law College, and the Goldstein Auditorium in the Schine Student Center, there remains the need for a grand auditorium/theatre/concert hall seating more than 1000 people. Use of the auditorium should be restricted to special events; it should be fully equipped to be the point of origin for the television broadcast of debates, lectures, or concerts.
  • Academic and student support centers/facilities in residence halls. The success of theme housing and learning communities will call for the creation of group studies, classrooms, and other academic spaces in the residence halls, as well as faculty living quarters and offices.
  • On-campus all-University conference space. The Schine Student Center and the Alumni and Faculty Center cannot accommodate all the functions for which they are sought.
  • Bookstore. The size of the current bookstore limits the store’s ability to meet the various expectations placed upon it by faculty and students alike. While it occupies valuable space in the Schine Center, it is also so small that it cannot stock a reasonable range of non-course related books or become a significant intellectual resource to the University community.
  • School of Music. The overall space requirements of VPA, especially the School of Music and the programs of design, have not received systematic attention to this point in the planning process.
  • Student Housing. The amount and style of housing provided on campus needs to be studied, especially if undergraduate enrollment is to be increased.
VIII. funding

An essential element in the space planning process must be the identification of the means by which the bills will be paid. Taken together, the projects under discussion in this planning endeavor are far greater in scope than at any time since the University’s earliest efforts at campus planning. The contemplated capital costs exceed $150,000,000; the annual maintenance costs will exceed $4,000,000 in current dollars and may approach $5,000,000 when the projected buildings come on line.

As the Chancellor, Vice Chancellor, and the Senate Committee on Budget and Fiscal Affairs grapple with the most effective means of covering the necessary costs, the committee respectfully submits a number of recommendations for their consideration.

  1. In establishing a funding strategy and mechanism, the University should look upon each project as an investment for which it expects an identifiable academic return. That is, each academic unit that is to receive additional space must be required to identify concretely what the return or improvement will be to the University and to the unit. For the greater good of the University, those units that have the greatest fundraising capability should be expected to generate larger portions of the construction or renovation costs for their projects.
  2. The Chancellor has announced his intention to have the University provide the support necessary for each school or college to be at least "competitive" and to expect units that aspire to be "very competitive" or "highly competitive" to provide the wherewithal to enable that to happen. In light of the success of some units, through gifted leadership and faculty dedication, to become far more competitive than their physical facilities would suggest, the Committee recommends that the application of that principle be balanced by the investment principle articulated above. That is, funding requirements imposed on the units should be sufficiently flexible to enable the University to invest in a program that may be relatively young or small--but actually or potentially "highly competitive"--but unable to generate significant capital funds or cover increased annual operating costs.
  3. The University should develop as a very high priority an aggressive systematic fundraising campaign coordinated between the academic units and the Development Office to cover a substantial portion of the capital costs of the projects. The plan should include fundraising goals for each unit, as well as target dates for the receipt of funds. Corporations and foundations should be approached as well as the individual friends of the University or the academic units involved. Borrowing by the University should be seen as a facilitating strategy to allow the work to begin immediately, while fundraising efforts will continue even beyond completion of a project.
  4. To facilitate fundraising efforts, the Development Office should explore a number of strategies such as the following:
    • Set University standards for naming gifts for buildings, rooms, and specialized facilities. These standards would be agreed to by the deans, the Vice Chancellor, and the Chancellor.
    • Establish the policy that for all gifts for capital projects, a set portion, say 20%, is designated as endowment to help cover the annual maintenance of the space.
  5. One strategy for helping academic units cover the increased annual maintenance costs incurred by adding additional space is for the unit to accept more tuition-paying students. This strategy must be under tight control so as not to lower admission standards or create unanticipated problems elsewhere that follow from increased enrollment.
IX. continued planning

This Committee believes that it has made a valuable start in the planning process and that it has broken new ground in the planning and decision-making processes of the University; it also recognizes that there is still much more planning that is required to complete this very important and very expensive project. To complete the planning effort, the Committee recommends the following:

  1. The next planning steps previously noted in this report should be completed (see Section IV, Recommendations for Action).
  2. An all-University advisory committee should be continued--either a continuation and expansion of this Committee or a successor to this Committee--to bring the many units of the University together in an on-going discussion of the University’s built environment. In this way, Academic and Student Affairs planning can be coordinated and the overall planning of the University’s campus, including student residences, may be driven by an integrated and comprehensive vision for the University.
  3. On-going space and facility planning should be mainstreamed in the deliberations of the University and be intimately linked with academic and budget planning. The goal should be to prioritize the needs, identify the probable costs as well as the fundraising potential and internal funding possibilities, and establish realistic time lines for developing the projects and acquiring the necessary funds.
Sharing news with the community regarding the overall planning efforts as well as the specific projects should be given high institutional priority so that the members of the University and its friends and supporters may understand the importance, as well as the complexity, of what is being proposed and may have confidence that the University is pursuing a sound path and has fully considered its many options.

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