Facilities Master Plan - Society for College and University Planning

Campus Planning RFQ/RFP’s
Understanding the Numbers
Space Standards & Formulae
Finger Lakes Community College
Facilities Master Plan
Space Calculations for Fall 1996/2001 - Main Campus (Modified)
1996
Existing
2,614 FTEs
2,311 FTEs
1996
Required
2,614 FTEs
2,311 FTEs
Space Needs
Current
Deficit
2001
Required
3,030 FTEs
2,679 FTEs
Projected
Deficit
Total FTEs
FTEs Generated at Main Campus
Instructional Space 88,344 sf 74,730 sf 13,614 sf 89,459 sf -1,115 sf
Public Service 7,940 sf 7,940 sf 0 sf 7,940 sf 0 sf
Instructional Resources 2,882 sf 5,940 sf -3,058 sf 8,296 sf -5,414 sf
Electronic Data Processing 2,740 sf 4,560 sf -1,820 sf 5,310 sf -2,570 sf
Library 29,632 sf 25,040 sf 4,592 sf 26,907 sf 2,725 sf
Health & Physical Education 28,033 sf 37,000 sf -8,967 sf 47,000 sf -18,967 sf
Student Activity Space 26,072 sf 27,447 sf -1,375 sf 31,815 sf -5,743 sf
Health Services 501 sf 1,500 sf -999 sf 1,500 sf -999 sf
Assembly & Exhibition 964 sf 11,120 sf -10,156 sf 11,120 sf -10,156 sf
Administration 18,757 sf 15,684 sf 3,073 sf 18,180 sf 577 sf
Central Services 14,917 sf 16,524 sf -1,607 sf 16,524 sf -1,607 sf
Building Services 1,086 sf 6,825 sf -5,739 sf 7,922 sf -6,836 sf
Total Net Area 221,868 sf 234,310 sf -12,442 sf 271,973 sf -50,105 sf
Classroom,
Classroom,
Lecture
Lecture
& Support
Support
Class
Class
Lab
Lab
& Support
Support
Ind.
Ind.
Study
Study
Lab
Lab
& Support
Support
Faculty
Faculty
Offices
Offices
& Support
Support
Research
Research
& Support
Support
Library
Library
Physical
Physical
Education
Education
Assembly
Assembly
& Exhibition
Exhibition
Student
Student
& Faculty
Faculty
Services
Services
St
St
udent
udent
Health
Health
Services
Services
Instructional
Instructional
Resources
Resources
General
General
Administration
Administration
Electronic
Electronic
Data
Data
Processing
Processing
Campus
Campus
Services
Services
160,000
160,000
140,000
140,000
120,000
120,000
100,000
100,000
80,000
80,000
EXISTING SPACE SPACE vs. vs. CALUCLATED SPACE SPACE 2000-2010
0
0
sf
sf
50,000
50,000
sf
sf
100,000
100,000
sf
sf
150,000
150,000
sf
sf
200,000
200,000
sf
sf
250,000
250,000
sf
sf
Space Space Existing Existing Fall Fall 2000 2000 Space Space Need Need Fall Fall 2000 2000 Space Space Need Need Fall Fall 2010 2010
COMPARISON BY BY SCHOOL
If Unit T is Replaced by Construction
-2,520 sf
60,000
60,000
Revised Total 219,348 sf 234,310 sf -14,962 sf 271,973 sf -52,625 sf
Percentage Deficit -19%
Modification
The table above assumes a change in the teaching environments of several departments by the out year of this study.
The impact is that several traditionally lecture based courses will move impact to a computer lab. The largest
contributors will be English and Mathematics.
Negative numbers represent additional space needed.
40,000
40,000
20,000
20,000
0
0 CLASSROOM ALLIED HEALTH & ARTS &
SCIENCE, ENG. & SOCIAL &
CLASSROOM ALLIED HEALTH & ARTS &
BUSINESS EDUCATION SCIENCE, ENG. & SOCIAL &
SPACE
NURSING HUMANITIES
BUSINESS EDUCATION
TECH BEHAVORIAL SCI
SPACE
NURSING HUMANITIES
TECH BEHAVORIAL SCI
Existing 2000 81,810 30,205 56,042 8,444 26,568 148,477 31,359
Existing 2000 81,810 30,205 56,042 8,444 26,568 148,477 31,359
Need 2000 107,978 70,024 75,890 19,798 36,052 120,986 49,484
Need 2000 107,978 70,024 75,890 19,798 36,052 120,986 49,484
Need 2010 114,282 77,691 80,091 20,963 42,626 127,468 54,624
Need 2010 114,282 77,691 80,091 20,963 42,626 127,468 54,624
SCUP 38 • July 2003