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SUPPORTING DATA5 Academic Facilities2020 UPDATEAcademic Facilities Supporting DataThe purpose of the Academic Facilities Element is to ensure provision of academic facilities tomeet University needs during the planning period.1.Inventory and Analysis of Existing Conditionsl.a.Projections of Future EnrollmentTable 5.1 shows the existing and projected student enrollment figures for FSU. Thisinformation is repeated for reference from Element 2.TABLE 5.1 Projected FTE EnrollmentLEVELLowerUpperGrad IGrad IITotal ,73040,56014,45516,9154,9203,97040,2602020 FSU Accountability Plan (Element 2: Table 2.1)Inventory of Existing Academic Building SpacesThe following table shows, in summary form, the total campus inventory of academicbuilding spaces for the four listed space types. Academic space per the Guidelinesincludes classroom, teaching laboratory, research laboratory and study spaces. For alisting of the gross square footage in each building, refer to the Appendix in Volume IGoals, Objectives and Policies.Project Number 210012824 September 20215-1

SUPPORTING DATA5 Academic Facilities2020 UPDATETABLE 5.2 Inventory of Existing Academic Building Spaces (Main Campus)Source: Educational Plant Survey2018 existing inventory as of December 2017. Main Campus include facilities at AlligatorPoint, Ball Marine Lab, Southwest Campus, Mission Road Station, Ridgeway, North Campus, Northwest Campus, andInnovation Park sites and includes facilities under construction as of December 2017, less planned demolitions.Figure 5.1 identifies the existing buildings on the FSU Tallahassee Campus thatcontain academic spaces. If a building contains more than one type of academic space,the building is designated with the space type that predominates.1.c.Existing Space UtilizationThe latest completed and published listing of FSU’s existing space utilization can befound in Volume I of the Florida Department of Education Educational Plant SurveyNeeds Assessment (dated April 16-19, 2013), Section 6. See Table 5.5 for an updatedsummary of information from that section.1.d.Space Use StandardsFollowing are the space use standards of the State University System for two of thespace types listed above in 1.b. Space utilization standards are not used for ResearchLaboratory or Study space types.Project Number 210012824 September 20215-2

SUPPORTING DATA5 Academic Facilities2020 UPDATETABLE 5.3 Space Use StandardsSUS SPACE FACTORSPACE CATEGORY9 ASF per FTE less DL*Classroom11 ASF per FTE less DL*Teaching Laboratory19 ASF per FTEResearch Labs14 ASF per FTEStudySource: Table 8: Space Standards Used in Fixed Capital outlay Nine Space Category Needs Generation;FSU 2018 Educational Plant Survey1.e.Existing Total Credit Hours for Each Campus/Satellite FacilityThe following chart illustrates the existing annual total credit hours for FSU bothfundable and non-fundable for 2018-2019. Existing total credit hours for each the MainCampus and the Southwest Campus are combined.Project Number 210012824 September 20215-3

SUPPORTING DATA5 Academic Facilities2020 UPDATETABLE 5.4 Existing Total Credit Hours (Annual 2018-2019 Final)UndergraduateGraduateTotalMain Campus848,151157,3481,005,499Panama 3890,160164,7681,054,928Main 55Panama Canal13,16813713,305Panama City1173141187APPS1926879210,718Other 169,032Panama CitySarasotaOther Sites**Total Fundable*Non-Fundable***TOTALSource: FSU Institutional Research website www.ir.fsu.edu, Interactive Student Credit Hour Reports.*Fundable credit hour is funded through the University, instructor paid by the University, isapplicable towards a degree, and student is enrolled and fees have been paid.**Other Off Campus includes other Leon County Sites, which are predominately the SouthwestCampus and Hospital for Nursing Classes.***Non-fundable credit hour is any credit hour that is a remedial course (below college level),enrolled for audit or has repeat surcharge (course taken more than twice or student enrolled morethan twice), credit given by exam, non-applicable towards a degree, non-candidate doctoralresearch, medical/professional non-fundable, Employee Fee Waiver, hours exceed maximumallowed for supervised teaching/research, student pays all costs of instruction (e.g.: DistanceLearning), fee deferment or cancelled for non-payment, or course/instructor funded from anotherState University or non-University source.Project Number 210012824 September 20215-4

SUPPORTING DATA5 Academic Facilities1.f.2020 UPDATEExisting Space Utilization for the Space Types listed in 1.b. AboveThe following chart, Table 5.5, shows the existing space utilization for the two spacetypes listed in 1.d. above. A more complete listing of FSU’s existing space utilization canbe found in Volume I of the Florida Department of Education Educational Plant SurveyNeeds Assessment (dated January 27-29, 1998), Section 6. The chart below summarizesthe information from that section.TABLE 5.5 Existing Space UtilizationLOCATIONNO. OMCAPACITYCONTACTHOURHOURSUTILIZATIFILL aCityPanamaCityPanamaCitySource: Florida State University Registrar Astra Average Weekly Utilization Report (51 hour week) from Fall 2019Project Number 210012824 September 20215-5

SUPPORTING DATA5 Academic Facilities2020 UPDATE2.Future Needs/Requirements2.a.Projections of Future Student Credit Hours Distributed by Campus and SatelliteFacility(Table 5.6 not used.) This information not reported by FSU.2.b.Projections of Future Weekly Student Contact Hours (WSCH) Distributed byCampus and Satellite Facility(Table 5.7 not used.) This information not reported by FSU.2.c.Projections of Future Space Utilizations(Table 5.8 not used.) This information is not available from FSU.2.d.Future Net Academic Space NeedsFollowing are projections of the future net academic space needs (based on the futureWSCH and NASF) for the space types identified in 1.b. above.TABLE 5.9 Future Net Academic Space Needs for Main CampusSource: Educational Plant Survey2018 Form B. Main Campus include facilities at Alligator Point, Ball Marine Lab, SouthwestCampus, Mission Road Station, Ridgeway, North Campus, Northwest Campus, and Innovation Park sites and includes facilitiesunder construction as of December 2017, less planned demolitions.Project Number 210012824 September 20215-6

SUPPORTING DATA5 Academic Facilities2.e./f.2020 UPDATEProjection of Future Academic Gross Building Area Needs by Building IncrementTable 5.11 (a, b, and c) illustrates a projection of future academic net and grossbuilding area needs by building. The chart also shows a recommendation as to whetherfuture new space needs are best accomplished through renovations (RN), remodeling(RM), or new construction (NC) to existing facilities. A full 10-year master plandevelopment CIP is included in Element 14 Capital Improvements. See Figure 5.2 forrecommended location.TABLE 5.11.a Projection of Future Academic Gross Building Area Needs – TallahasseeCampusProject#NC1338Project Name2054Academic or OtherPrograms to Benefitfrom ProjectsTallahassee CampusCurrently Funded Projects N/ATallahassee CampusNear-TermVeterans Legacy ComplexNCDittmer BuildingRenovationRNTallahassee ructionKellogg Research Building.RemodelingDirac Library InformationCommons (Library SystemsImprovements Ph. 1)Housewright MusicBuilding AdditionEducation andGeneralArts TermRMEducation Music29,96637,97846,63268,3006,9679,50055Carothers RemodelingRM114Engineering Lab (ELB)RemodelingRMEducation andGeneralArts andSciencesProject Number 210012824 September 20215-7

SUPPORTING DATA5 Academic Facilities132Tully Gym RenovationTallahassee CampusNC12020 UPDATERNEducation,Student Affairsand Athletics(P.E. and StudentRecreation)64,10591,000Challenge Grant Projects Near-TermCollege of BusinessBuilding (Legacy Hall)NCBusiness131,585215,200Source: FSU See Element 14 Capital Improvement PlanTABLE 5.11.b Projection of Future Academic Gross Building Area Needs – TallahasseeCampus SouthwestProject#Project tionTallahassee Campus SouthwestNC53Interdisciplinary Research andCommercialization building –(IRCB, formerly Research Building#5)Tallahassee Campus Southwest69NHMFL (MagLab) ImprovementsPhase 1Tallahassee Camus SouthwestAcademic orOther Programsto Benefit reFeet(GSF)Currently Funded ProjectsNCOffice ofResearch(Academics 56,00085,000Near-Term ProjectsNCEducation andGeneral(Academics)Mid-Term ProjectsNC8FAMU-FSU College of Engineering,Phase 3NCNC54Future Research Bldg. 1 (FormerBldg. #6)NCEducation andGeneral(Engineering)Education andResearch(Academics)Source: FSU See Element 14 Capital Improvement PlanProject Number 210012824 September 20215-8

SUPPORTING DATA5 Academic Facilities2020 UPDATETABLE 5.11.c Projection of Future Academic Gross Building Area Needs – PanamaCity C)NewConstructionProject NameAcademic orOtherPrograms toBenefit fromProjectsPanama City CampusCurrently Funded Projects N/APanama City CampusNear-Term Projects N/APanama City CampusMid-Term ProjectsBayside Building RenovationRNEducationand General(Academics)NetAssignableSquare Feet(NASF)GrossSquareFeet(GSF)6,35214,456Source: FSU See Element 14 Capital Improvement PlanProject Number 210012824 September 20215-9

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HONORS WAYCOLLEGIATE LOOPW MADISON STLAK E BRADW GAINES STMOSLEY STMCDONNELL DRDRUG HW VAN BUREN STO NOS BRREMIKAATS MONROE STSTSDPEEPRSTEUGENIA STFAMUV ALS DUWAYW HARRISON STSUPPORTING DATA24 SEPTEMBER 2021MELVIN STSTFLORAL STORR DRLE STGA MBWAHNISH WAYLMILHE RNAN DO DRDISSTON STSTPEPPER DRELBERTADRFSU FACILITIES PLANNINGTLCGISFLORIDA STATE UNIVERSITYTALLAHASSEE CAMPUSALL SAINTS STRAILROA D AVEAIRPORT DRMA YH EWE GAINES STSOURCE:W BLOXHAM STSTEARNS STJACKSON BLUFF RDS ADAMS STS MACOMB STFO RD RDGAY STLORENE STCHAMWAYN MONROE STS M L KING JR BLVDNC1COLLEGE OFBUSINESSBUILDINGS CALHOUN STAYWW ST AUGUSTINE MODELPIONSW PENSACOLA STS MACOMB STLORENE STS WOODWARD AVENC13VETERANSLEGACYCOMPLEXNEAR-TERMNEW CONSTRUCTIONMID-TERMNEW CONSTRUCTIONE COLLEGE AVEW COLLEGE AVEW JEFFERSON STVARSITY DRRIVOLI RD6KELLOGG RESEARCH BUILDINGREMODELINGPARK AVE WS COPELAND STSTADI UM DRLEARNING WAYEDWARDS STPRINCE STWA RR IORLEGEND:N CALHOUN STCONVOCATION WAYW CALL STUNIVE RSITY WAYHAYDEN RDN MACOMB STW TENNESSEE STSPIRIT WAYW PENSA COLA ST54HOUSEWRIGHTMUSIC BUILDINGADDITIONS ANDREMODELINGW VIRGINIA STN ADAMS STCHIEFTAN WAY132TULLY GYMRENOVATION20DIRAC LIBRARYINFORMATIONCOMMONSFUTUREACADEMICLOCATIONSE GEORGIA STN BRONOUGH STOTIS STW GEORGIA STN COPELAND STW CAROLINA STAYN M L KING JR BLVDPOPE STTACADEMICWHULL DRDEWEY STAL LS55CAROTHERS HALLREMODELINGN WOODWARD AVEWCMURPHREE ST38DITTMER BUILDINGRENOVATIONFIGURE 5.2N DUVAL STBASIN STCALIARK ST114W BREVARD STENGINEERINGLAB REMODELINGE JENNINGS STo0300600900 1,200 Feet