Campus Master Plan - Indian Springs School

INDIAN SPRINGS SCHOOLThe Next 60 Years

STRATEGIC PLAN 2011-2014Reflection, Taking Stock and Imagining the Possible“…we will develop Springs’facilities to support and enhancethe excellence of all programsand student life .”“Develop a facilities plan,including a Campus Master Planand comprehensive TechnologyPlan..”

2012 FINANCIAL STABILITY• Strong Enrollment• Doubled Annual Fund• Free of Debt• Low Endowment Draw

“The ideal learning environment,the expression of our Vision, will not be constrainedwithin the covers of course textbooks,the four walls of a classroom orthe ‘typical hours’ of 8 a.m. to 4 p.m.”

UNDERSTANDING SPRINGSHistoryCommunityPlaceAcademic Goals

UNDERSTANDING THE QUALITIESOF 21 ST CENTURY LEARNING &ENVIRONMENTSCollaborativeFlexibilityMulti-levelConnectivityInterdisciplinaryVarietyGlobalInspirational

CAMPUSEXPERIENCE

DININGARMSTRONGGREENVISUAL ARTSGATHERINGLAWNINTER-DISCIPLINARYCENTERADMINISTRATIONCLASSROOMSLEARNINGLAWNFRONTPORCH

DININGVISUALARTSCLASSROOMSINTER-DISCIPLINARYCENTERADMINISTRATION

PROGRAM COMPONENTS• 12 CLASSROOMS• 12 GROUP STUDY ROOMS• 6 SEMINAR ROOMS• 3 INTERDISCIPLINARYCLASSROOMS• 14 FACULTY OFFICES• 3 VISITING FACULTY SUITES• 3 OUTDOOR CLASSROOMS• 1 PROTOTYPING PORCH• SUPPORT SPACESCLASSROOMS

PROGRAM COMPONENTS• 5 STUDIOS• 1 GALLERY• 1 SEMINAR ROOM• 3 FACULTY OFFICES• 1 ART YARD• 1 OUTDOOR PAVILION• SUPPORT SPACESARTS

PROGRAM COMPONENTS1 MAIN DINING1 SPECIAL EVENT DINING1 CASUAL DINING1 KITCHEN1 SERVERY1 FOOD STATIONS1 OUTDOOR DININGSUPPORT SPACESDINING

EXISTING BUILDINGSTO BE REMOVED123,000 SF30,500 SFREMAININGTO BE RENOVATED92,500 SF33,500 SFNEW CONSTRUCTION47,000 SFFUTURE TOTAL139,500 SF

Classrooms,Admin andInfrastructureHard Costs$6,775,000Soft Costs$1,884,000Contingency$627,000Phase Total$9,286,000Arts Facilitiesand MoreClassrooms$4,900,000$1,286,000$481,000$6,667,000Dining Hall$6,822,000$1,775,000$675,000$9,272,000AdditionalProjects$2,228,000$716,000$215,000$3,159,000TOTAL COST$20,725,000$5,661,000$1,998,000$28,384,000

CAPITAL PROJECTS SUCCESSTown Hall1994-1999Concert Hall and Theater $9 millionLearning Through Living2004-2009Science Building and Dorms $12 million

A New Campaign?Campus Master Plan 2012ElementsNew Classrooms and Admin$9.3 millionNew Art Facilities and AdditionalClassrooms$6.7 millionNew Dining Hall$9.3 million (or less!)

INDIAN SPRINGS SCHOOLThe Next 60 Years