Facilities Coordination - Texas A&M University

1 Office ofOffice ofFacilities CoordinationFacilities CoordinationSSpace pace NNeeds eeds AAssessmentssessmentTexas A&M UniversityTexas A&M UniversityCouncil for the Built EnvironmentCouncil for the Built EnvironmentPlanning HorizonPlanning HorizonCampus Wide space needs AssessmentFall 2008 Fall 2008 Office of Facilities Coordination Office of Facilities Coordination Texas A&M UniversityTexas A&M UniversityFeb/March 2010 Feb/March 2010 Fall 2015 Fall 2015 CBE engages Colleges9 Discuss Strategic Priorities9 Impact on space Needs9 Planning Horizon: 5 Years Current space needs assessment Post Faculty Reinvestment Establishes the Planning Standards Basis future projectionsUnits to be AssessedUnits to be Assessed Agriculture & Life SciencesAgriculture & Life Scienceso Academic Unitso AgriLife Researcho AgriLife Extensiono Texas Forest Serviceo Texas Veterinary Medical Diagnostic Laboratory ArchitectureArchitecture Bush School of Government & Public ServiceBush School of Government & Public Service Mays Business SchoolMays Business School Education & Human DevelopmentEducation & Human Development Dwight Look College of EngineeringDwight Look College of Engineeringo Academic Unitso Texas Engineering Experiment Stationo

2 Texas Engineering Extension Serviceo Texas Transportation Institute GeosciencesGeosciences Liberal ArtsLiberal Arts ScienceScience Veterinary Medicine & Biomedical SciencesVeterinary Medicine & Biomedical SciencesOffice of Facilities Coordination Office of Facilities Coordination Texas A&M UniversityTexas A&M UniversityCampus Wide space needs AssessmentProvost RequestProvost Request Academic Support UnitsAcademic Support UnitsCOMPUTED space NEEDSFall 2008 Summary By UnitUniversity SummaryAssignable AreaCURRENTC omputedActual ofHeadcountPgCollege NameArea- NEED=DifferenceComputedPersonnel1 Agriculture & Life Sciences1,241,7701,461,224-219,4542,4382 Architecture132,070228,227-96,1575933 Bush School24,12029,520-5,4001464 Mays Business School113,933114,529-5964825 Education & Human Development246,885295,064-48,1797116 Look College of Engineering863,1781,296,661-433,4833,435 7 Geosciences318,002366,646-48,6446748 Liberal Arts281,465358,140-76,6751,7339 Science591,757779,740-187,9831,95310 Veterinary Medicine & Biomedical Sci440,199484,310-44,11174011_____012___ __013_____014_____015_____016_____017___ __0 Total4,253,3795,414,061-1,160, ,905 AdjustmentsPlus Classrooms59,33100 Less.

3 00-15 Adjusted Total4,312,7105,414,061-1,101,35112,890 Summary By Type of SpaceAssignable AreaComputedActual ofHeadcount TYPE OF SPACEA ctual- NEED=DifferenceComputedPersonnelOFFICEA dministrator-113,20021,090-7, ,14837,2901, ,386434,4761, ,630 Faculty-257729,871-29, (Non-Classified)208,371192,06816, ,143 Support (Classified)159,02479,74979, Asst Teaching252,99472,577180, Asst NonTeaching48,85289,763-40, ,239 Grad Asst Research5,202181,377-176, ,389 Research Asst053,729-53, Staff27066,240-65, ,167 Other16,04061,881-45, SUBTOTAL1,180,0641,320,112-140, ,171104,9075, Service34,93967,780-32, Laboratory253,361305,221-51, Laboratories1,218,8651,695,871-477, Use1,455,9791,920,170-464, R A N D T O T A L4,253,3795,414,061-1,160, ,890 FCOR5/11/2010 HMajor Unit Overall Office Profile: (N)one: Use Planning Standard, (Y)es: Use Existing Avg, (H)ybrid: Use higher of Average or Planning StandardDepartmental RankingsUniversity SummarySpace needs AssessmentOffice ofFacilities CoordinationSORTED by.

4 DifferenceCOMPUTED space NEEDSFall 2008 Summary By UnitDepartment SummaryAssignable AreaComputedHeadcountRank CollegeDepartmentCURRENT- NEED=Difference % Act of NeedPersonnel1 COEE lectrical Engineering113,654231,005-117, Engineering96,373181,804-85, ,672138,693-72, Engineering49,841112,164-62, ,98795,655-55, ,995176,321-48, Engineering33,72878,354-44, Engineering131,484174,853-43, Soil & Crop Science172,796215,797-43, COEB iomedical Engineering28,50267,158-38, COALS Wildlife & Fisheries Science82,614118,342-35, L APsychology37,45370,244-32, COALS Poultry Science78,653105,432-26, COALS Plant Pathology & Microbiology60,65786,544-25, COALS Biochemistry & Biophysics87,290111,229-23, SCIC hemistry*219,834243,660-23, COALS Entomology100,693122,912-22, SCIM athematics50,02769,905-19, ARCHL andscape Arch & Urban Planning15,82134,112-18, COEN uclear Engineering33,64251,670-18, GEOSG eology & Geophysics72,80390,203-17, TVMCTVMC Anatomy-Integrative Biosciences43,78760,988-17, GEOSO ceanography58,43274,849-16, TVMCTVMC Pathobiology66,83981,224-14, COEC hemical Engineering92,450106,728-14, COALS Horticulture Sciences127,673141,107-13, EDUCHLKN-Exercise Physiology20,04432,046-12, EDUCHLKN-PEAP (Exercise)

5 81,39492,247-10, COALS Ag Leadership, Educ & Comm11,60222,374-10, SCIC yclotron Institute49,11559,292-10, TVMCTVMC Teaching Hospital59,62169,730-10, L AEnglish24,87434,368-9, L ASociology (incl: MALRC)15,11124,391-9, TVMCTVMC Physiology & Pharmacology33,30642,403-9, EDUCEPSY-Educational Psychology25,27833,853-8, EDUCTLAC-Teaching, Learning & Culture21,88530,084-8, COALS Bio & Ag Engineering71,00579,095-8, COALS Nutrition & Food Science24,28432,353-8, EDUCHLKN-Health & Kinesiology61,88069,532-7, COALS Ecosystem Science & Management71,72778,907-7, GEOSG eochemical & Environmental Res Grp22,34129,499-7, ARCHC onstruction Science8,50115,481-6, ARCHDean-Architecture40,10647,075-6, SCIS tatistics20,20127,151-6, L APublic Policy Research Institute11,44318,094-6, COEA erospace Engineering97,768103,943-6, COALS Recreation.

6 Park & Tourism Sci18,78124,922-6, TVMCTVMC Small Animal Clinic21,40926,841-5, BUSHBush School24,12029,520-5, L ACommunications10,97015,406-4, L AEURO6,31810,490-4, ARCHV isualization Dept12,91017,062-4, SCIInst -Applied Math & ,5105,509-3, MAYSF inance8,49511,674-3, L AEconomics19,44722,564-3, SCICntr for Chemical Char & Analysis7,87310,679-2, by: DifferenceCOMPUTED space NEEDSFall 2008 Summary By UnitDepartment SummaryAssignable AreaComputedHeadcountRank CollegeDepartmentCURRENT- NEED=Difference % Act of NeedPersonnel57 L APerformance Studies12,69615,369-2, GEOSIODP: Integrated Ocean Drilling Pgm87,06789,708-2, L APolitical Science24,42127,042-2, GEOSSea Grant6,1118,656-2, MAYSM arketing8,06010,171-2, MAYSI nformation & Operations Mgmt10,16512,039-1, L APhilosophy & Humanities8,31010,167-1, EDUCEAHR-Ed Adm & Human Resource Dev16,66618,441-1, COEC omputer Science53,39655,157-1, L AAnthropology (incl Naut Arch)

7 44,97946,711-1, ARCHH azards Reduction & Recovery Ctr1,5263,224-1, L AEnglish Lang Institute4,8626,332-1, COEEngr Technologies & Indust Dist75,28576,686-1, GEOSDean's Office16,19517,507-1, MAYSCntr for Int'l Business1,5492,856-1, L AHispanic Studies10,03911,327-1, GEOSG eography24,96325, ARCHCtr for Health Systems & Design1,7982, ARCHCntr for Housing & Urban Development1,4072, ARCHA rchitecture Ranch7,2837, L AHistory20,23520, TVMCTVMC Research Park13,78614, MAYST exas Real Estate Research Cntr6,8147, MAYSCntr for Executive Development6,7857, GEOSA tmospheric Sciences30,09030, ARCHCRS Center1,3241, MAYSA ccounting13,71513, L AGlasscock Cntr for Humanities Res3,7613, TVMCTVMC Biomedical Science Pgm1,7961, COEEngr Student Services & Acad Prgm57,05557, Luse Foundation6,8536, SCIDean48,53048, ARCHCtr for Heritage Conservation1,4071, L AWomen's Studies Program2,7512, EDUCDean-CEHD19,73818, MAYSCntr for Retailing Studies1, TVMCTVMC Media Resources6,5635,5511, MAYSG raduate Business Career Serivces3,6532,4701, MAYSDean - Business Administration33,42231,8251, TVMCTVMC Large Animal Clinic104,150102,2111, COALS Dean - COALS5,4032,9882, MAYSM anagement15,39512,9692, COALS Animal Science275,560273,0612, COALS Instructional Material Service16,85014.

8 3202, MAYSG raduate Business Programs4,5161,7282, COALS Agricultural Economics36,18231,8424, L ADean's Office23,79518,3955, TVMCTVMC Dean82,08972,3239, ,253,3795,414,061-1,160, by: % Current of NeedCOMPUTED space NEEDSFall 2008 Summary By UnitDepartment SummaryAssignable AreaComputedHeadcountRank CollegeDepartmentCURRENT- NEED=Difference % Act of NeedPersonnel1 SCIInst -Applied Math & ,5105,509-3, ,98795,655-55, Engineering28,50267,158-38, Engineering33,72878,354-44, Engineering49,841112,164-62, Arch & Urban Planning15,82134,112-18, Reduction & Recovery Ctr1,5263,224-1, ,672138,693-72, Engineering113,654231,005-117, COALS Ag Leadership, Educ & Comm11,60222,374-10, COEM echanical Engineering96,373181,804-85, L APsychology37,45370,244-32, MAYSCntr for Int'l Business1,5492,856-1, ARCHC onstruction Science8,50115,481-6, L AEURO6,31810,490-4.

9 L ASociology (incl: MALRC)15,11124,391-9, EDUCHLKN-Exercise Physiology20,04432,046-12, L APublic Policy Research Institute11,44318,094-6, ARCHCntr for Housing & Urban Development1,4072, COEN uclear Engineering33,64251,670-18, ARCHCtr for Health Systems & Design1,7982, COALS Wildlife & Fisheries Science82,614118,342-35, COALS Plant Pathology & Microbiology60,65786,544-25, GEOSSea Grant6,1118,656-2, L ACommunications10,97015,406-4, SCIM athematics50,02769,905-19, TVMCTVMC Anatomy-Integrative Biosciences43,78760,988-17, L AEnglish24,87434,368-9, SCIB iology127,995176,321-48, EDUCTLAC-Teaching, Learning & Culture21,88530,084-8, MAYSF inance8,49511,674-3.

10 SCICntr for Chemical Char & Analysis7,87310,679-2, SCIS tatistics20,20127,151-6, COALS Poultry Science78,653105,432-26, EDUCEPSY-Educational Psychology25,27833,853-8, COALS Nutrition & Food Science24,28432,353-8, COEC ivil Engineering131,484174,853-43, COALS Recreation, Park & Tourism Sci18,78124,922-6, ARCHV isualization Dept12,91017,062-4, GEOSG eochemical & Environmental Res Grp22,34129,499-7, L AEnglish Lang Institute4,8626,332-1, GEOSO ceanography58,43274,849-16, COALS Biochemistry & Biophysics87,290111,229-23, TVMCTVMC Physiology & Pharmacology33,30642,403-9, MAYSM arketing8,06010,171-2, TVMCTVMC Small Animal Clinic21,40926,841-5, COALS Soil & Crop Science172,796215,797-43, GEOSG eology & Geophysics72,80390,203-17, BUSHBush School24,12029,520-5, L