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 oom Ut Ut i l i z z a at i on on Seat Ut Ut i l i z z a at i on on St St ud udent St St at at i on on 40 40 Hour Ho s / W eek eek Ro Room Ty Ty pe Ta Tar get ge Si Si z z e e ( N SF) SF) ( M onday M o - Fr i day day ) 30 30 Hour Ho s s Cl Cl as s s s r r oom s 22- 22- 28 28 N SF N S 67% 67% ( 75% 75%) G e G ener al al / / O O pen 30 30 Hour Ho s s 35- 35- 40 40 N S N SF 80% 80% Com put Co er er L abs abs ( 75%) 75% 50- 50- 60 60 N S N SF N a N at ur ur al al & & So Soci al al Sc Sci ence en 24 24 Hour Ho s s Cl Cl as s s s L L abs a 80% 80% Up Up t o o 115 115 N SF N S ( 60% 60%) Ar Ar t s s & & Vo Vocat i on onal Tec Tech Oc tobe r 1- 5, 2018; daytime c our se s

Ave r age Classr oom Utilization, Colle ge - wide 30 Hour s T ar ge t Se ats Hour s 67% T ar ge t Colle ge - wide Se at F ill Colle ge -wide Hour ly Use • Appro a c he d ta rg e t se a t • 11.4 a dditio na l le c ture ho urs a va ila b le utiliza tio n, o n-a ve ra g e 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 • Up to 80% se a t fill c o uld b e use d • 56% o f c la ssro o ms in ST a c c o mmo da te e nro llme nt surg e s E M b uilding a ppro a c he d ta rg e t

Ave r age Classr oom Utilization City Campus • Se a t fill a ppro a c he d ta rg e t 30 • Ho urly c a pa c ity a va ila b le Se a ts Ho urs Ho urs T a rg e t 67% T a rg e t 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 30 Se a ts Ho urs Ho urs c a mpuse s T a rg e t 67% T a rg e t 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 30 Ho urs Se a ts Ho urs T a rg e t 67% T a rg e t

Classr oom Me e tings by T ime - of- Day City 36 Classr ooms Sc he dule d Campus Nor th 73 Classr ooms Sc he dule d Campus

Classr oom Me e tings by T ime - of- Day South 33 Classr ooms Sc he dule d Campus 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 oom Capac ity Range Number of Classroom Number Course Number Percent Number Percent Number Percent Capacity of Rooms Meetings Met Seat Met Seat Met Hour Met Hour Met Both 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

Spac e Audit Status xisting Conditions E

xisting Conditions E

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 121 E llic ott 209,490 GSF (58.8%) E xc e lle nt Good F air

Nor th Campus – Br e tsc hge r Hall 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 Br e tsc hge r 192,520 GSF (34.5%) E xc e lle nt Good F air

South Campus – Building 1 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 Building 1 20,110 GSF (5.3%) E xc e lle nt Good F air

onme ntal Sc an Update nvir E

E nvir onme ntal Sc an Status Se c tor s inc lude d in Sc an (L oc al, Re gional, State - wide , National) • De mo g ra phic s • E mplo yme nt a nd L a b o r F o 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 ogr e ss

Ne xt Ste ps

Ne xt Ste ps Me e tings with Pr ovost and De ans to r e vie w Pr ogr ams and E nr ollme nt Pr oje c tions Inte r vie ws with Community Par tne r s Ac ade mic Pr ogr 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

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