Compr e he nsive Ac ade mic & F ac ilitie s Maste r Plan - - PowerPoint PPT Presentation

Compr e he nsive Ac ade mic & F ac ilitie s Maste r Plan Update

Boar d of T r uste e s Pr e se ntation

25 Apr il 2019

E xisting Conditions Instr uc tional Spac e Utilization

T ar ge ts

Room

• om

Ut Ut i l i z a z at i

• n
• n

Seat Ut Ut i l i z a z at i

• n
• n

Ro Room Ty Ty pe St St ud udent St St at at i

• n
• n

Si Si z e z e ( N SF) SF) 40 40 Ho Hour s / W eek eek ( M o M onday

• Fr

i day day ) Ta Tar ge get Cl Cl as s r s s r

• om s

22- 22- 28 28 N S N SF 30 30 Ho Hour s s ( 75% 75%) 67% 67% G e G ener al al / O / O pen Co Com put er er L abs abs 35- 35- 40 40 N S N SF 30 30 Ho Hour s s ( 75% 75%) 80% 80% 50- 50- 60 60 N S N SF N a N at ur ur al al & & So Soci al al Sc Sci en ence Up Up t

• 115

115 N S N SF Ar Ar t s s & & Vo Vocat i

• n
• nal

Tec Tech Cl Cl as s s s L a L abs 24 24 Ho Hour s s ( 60% 60%) 80% 80%

Oc tobe r 1- 5, 2018; daytime c our se s

Ave r age Classr

• om Utilization, Colle ge - wide

67% T ar ge t 30 Hour s T ar ge t

Se ats Hour s

Colle ge - wide Se at F ill

• Appro a c he d ta rg e t se a t

utiliza tio n, o n-a ve ra g e

• Up to 80% se a t fill c o uld b e use d

a c c o mmo da te e nro llme nt surg e s

Colle ge -wide Hour ly Use

• 11.4 a dditio na l le c ture ho urs a va ila b le

pe r c la ssro o m o n-a ve ra g e

• 23% o f c la ssro o ms a ppro a c he d ta rg e t
• 56% o f c la ssro o ms in ST

E M b uilding a ppro a c he d ta rg e t

Ave r age Classr

• om Utilization

67% T a rg e t 30 Ho urs T a rg e t

Se a ts Ho urs Se a ts Ho urs Se a ts Ho urs

67% T a rg e t 30 Ho urs T a rg e t 67% T a rg e t 30 Ho urs T a rg e t

City Campus

• Se a t fill a ppro a c he d ta rg e t
• Ho urly c a pa c ity a va ila b le

Nor th Campus

• Se a t fill a ppro a c he d ta rg e t
• Ho urly use b e st o f the thre e

c a mpuse s

South Campus

• Se a t fill a ppro a c he d ta rg e t
• Ho urly c a pa c ity a va ila b le

Classr

• om Me e tings by T

ime - of- Day

City Campus

36 Classr

• oms Sc he dule d

Nor th Campus

73 Classr

• oms Sc he dule d

South Campus

Classr

• om Me e tings by T

ime - of- Day

33 Classr

• oms Sc he dule d

Hour ly Use Patte r ns

• T

ue sda y-T hursda y lunc htime lull

• Sc he duling dro ps dra ma tic a lly a fte r 2:00PM o n a ll c a mpuse s
• E

a c h c a mpus ha s a mo de ra te e ve ning pe a k a ro und 6:00 PM

• Additio na l ho urly c a pa c ity a va ila b le in sho ulde r ho urs a nd F

rida ys

Utilization by Classr

• om Capac ity Range

Classroom Capacity Number

• f Rooms

Number of Course Meetings Number Met Seat Percent Met Seat Number Met Hour Percent Met Hour Number Met Both Percent Met Both

City 20 or fewer 3 16 3 100.0% 20-29 8 89 3 37.5% 30-39 16 251 7 43.8% 3 18.8% 1 6.3% 40-49 7 91 3 42.9% 50+ 2 24 City Total 36 471 16 44.4% 3 8.3% 1 2.8% North 20 or fewer 4 23 3 75.0% 20-29 26 451 18 69.2% 6 23.1% 4 15.4% 30-39 37 609 20 54.1% 6 16.2% 2 5.4% 40-49 4 62 1 25.0% 1 25.0% 60-69 2 39 1 50.0% 1 50.0% 100+ 4 52 1 25.0% North Total 77 1,236 43 55.8% 15 19.5% 6 7.8% South 20 or fewer 2 6 1 50.0% 20-29 7 105 5 71.4% 30-39 23 359 8 34.8% 4 17.4% 2 8.7% 50-59 1 14 100+ 2 20 South Total 35 504 14 40.0% 4 11.4% 2 5.7%

College-Wide Total 148 2,211 73 49.3% 22 14.9% 9 6.1%

Colle ge - Wide Utilization Summar y – Base d on WSCH

60% o f Cla ssro o m Ca pa c ity wa s utilize d 52% o f Cla ss L a b Ca pa c ity wa s utilize d Oppo rtunitie s to re purpo se o r re duc e inve nto ry Pro g ra ms tha t a c hie ve d b e tte r c la ss la b utiliza tio n tha n o the rs: Art Bio lo g y / A&P Co nstruc tio n T e c hno lo g y Culina ry Arts De nta l pro g ra ms I ndustria l T e c hno lo g y Physic s

E xisting Conditions Spac e Audit Status

E xisting Conditions

121 E llic ott

209,490 GSF (58.8%)

City Campus – 121 E llic ott

E xc e lle nt Co nditio n Go o d Co nditio n F a ir Co nditio n Po o r Co nditio n E xc e lle nt Good F air

Nor th Campus – Br e tsc hge r Hall

Br e tsc hge r

192,520 GSF (34.5%)

E xc e lle nt Co nditio n Go o d Co nditio n F a ir Co nditio n Po o r Co nditio n E xc e lle nt Good F air

E xc e lle nt Good F air

South Campus – Building 1

Building 1

20,110 GSF (5.3%)

E xc e lle nt Co nditio n Go o d Co nditio n F a ir Co nditio n Po o r Co nditio n

E nvir

• nme ntal Sc an Update

E nvir

• nme ntal Sc an Status

Se c tor s inc lude d in Sc an (L

• c al, Re gional, State - wide , National)
• De mo g ra phic s
• E

mplo yme nt a nd L a b o r F

• rc e
• Busine ss a nd I

ndustry

• Hig he r E

duc a tio n a nd Wo rkfo rc e De ve lo pme nt

• SUNY E

rie Pro g ra ms

100% r e se ar c h c omple te ; ac ade mic inte r vie ws in pr

• gr

e ss

Ne xt Ste ps

Ne xt Ste ps Me e tings with Pr

• vost and De ans to r

e vie w Pr

• gr

ams and E nr

• llme nt

Pr

• je c tions

Inte r vie ws with Community Par tne r s Ac ade mic Pr

• gr

am Re vie w Comple te Spac e Audit / Update Physic al Spac e Inve ntor y Offic e Spac e Analysis Stude nt Sur ve y Spac e Ne e d Calc ulations Ne xt Ste e r ing Committe e Me e ting

Que stions