THE UNIVERSITY OF MARYLAND SYSTEM SPACE PLANNING GUIDELINES

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THE UNIVERSITY OF MARYLAND SYSTEM SPACE PLANNING GUIDELINES Powered By Docstoc
					University of Maryland Baltimore County
FALL 1997                                                                            THE UNIVERSITY OF MARYLAND SYSTEM
                                                                                    SPACE PLANNING GUIDELINES APPLICATION



                                                                                                                Base Data

                                         INSTITUTION ID (0,1)                   Curriculum/Spaces (0,1)                        Other/Ad hoc Spaces; NASF

                                                                                                                                                   CURRENT      PROJ
                                         LAND GRANT                     0 Int Coll Athl 5                  1                   O/S Eqp 25               4,874       4,874
                                         UMAB                           0 PE Progm 52                      0                   Ind Org 300              9,333       9,333
                                         UB                             0 Pre Schl 550                     0                   Dept Lib 410               966         966
                                                                          Demo Sch 5                       0                   Dept Lib 420             4,781       4,781
Do not fill-in                                                            Bio Bot, PhD                     0                   Armory 510                   0           0
                          PREV YR          CURRENT          PROJECTED     Theater Pg                       1                   ICA 520                  7,625       7,625
FTE Fac + Staff               1,643            1,484               1,616 Music, Grad                       1                   Seating 523              2,073       2,073
PLAN'G HC                     5,657            5,599               6,590                                                       Museum 62                    0           0
FTES                          7,845            7,584               8,917                                                       LS Pav 610                   0           0
FTDE/FTES                       80%              82%                 84%                                                       Chapel 610                   0           0
WSCH Lec/FTD                   14.68            14.64               14.27                                                      Resid NAS              387,724     387,724
WSCH Lab/FTD                    3.93             3.59                3.84                                                      Res Lnge 65                  0           0
WSCH Lec/Total                  0.79             0.80                0.79                                                      CCMS 71                    305         305

Additional information may be avilable under the cursor at narrative, try H72
Next, fill-in outyear projs 1 ... 12 on pages 4, 5, and 6.
Please do not overwrite formulae in protected cells

Do not fill-in below: figuress will self-compute



                            DOCTORAL PROGRAMS                                                                    MASTER'S PROGRAMS
FACULTY MODULE
   ALLOWANCE               PRES #          ALLOWNC              PROJ #           ALLOWNC         PRES #          ALLOWNC          PROJ #           ALLOWNC

MODULE A                            95             39,900                107          44,940               0               0                   0            0
MODULE B                            24              4,320                  34          6,120              22           1,980                  28        2,520
MODULE C                           124              3,100                 145          3,625              32             400                  42          525

                       TOTAL                       47,320                             54,685                           2,380                            3,045

                            DOCTORAL PROGRAMS                                                                    MASTER'S PROGRAMS                                           ELIG UG PROGRAMS
STUDENT MODULE
ALLOWANCE                  PRES #          ALLOWNC              PROJ #           ALLOWNC         PRES #          ALLOWNC          PROJ #           ALLOWNC      PRES #        ALLOWNC       PROJ #       ALLOWNC

MODULE A                           156             65,520                211          88,620               51         10,710              66           13,860            0              0            0             0
MODULE B                            59             10,620                 76          13,680               37          3,330              48            4,320            0              0            0             0
MODULE C                            95              2,375                127           3,175              177          2,213             230            2,875

                       TOTAL                       78,515                            105,475                          16,253                           21,055                           0                          0