FCC Facilities Master Plan May 2023 - Compressed (1)

Frederick Community College Facilities Master Plan Chapter 4 Needs Assessment 4-6 May 12, 2023 Summary of Computed Space Allowances In summary, space needs assessment is the process of estimating the needed supply of learning, support and resource space given a projected demand of academic programs, disciplines and student enrollments. Thus, space need assessment begins the transitioning from the language of academic planning to the language of facilities planning. Use Inventory Allowance (Deficit)/ 2021-2030 Inventory Allowance (Deficit)/ Code NASF NASF Surplus Net Changea NASF NASF Surplus Academic Space Classroom 110 57,181 36,447 20,734 (580) 56,601 45,977 10,624 Class Laboratory 210 60,270 68,516 (8,246) 5,894 66,164 86,429 (20,265) Open Laboratory 220 8,571 9,526 (955) 1,066 9,637 12,016 (2,379) Subtotals 126,022 114,489 11,533 6,380 132,402 144,422 (12,020) Academic Support Space Office 300 80,010 105,094 (25,084) 2,258 82,268 131,951 (49,683) Study 400 12,344 19,925 (7,581) 5,794 18,138 25,515 (7,377) Athletics/Physical Education 520 19,698 41,680 (21,982) 2,803 22,501 47,610 (25,109) Media Production 530 851 2,214 (1,363) 0 851 2,689 (1,838) Greenhouse 580 0 1,000 (1,000) 0 0 1,000 (1,000) Assembly 610 8,692 13,536 (4,844) 0 8,692 14,722 (6,030) Exhibition 620 397 1,884 (1,487) 0 397 2,181 (1,784) Food Facility 630 8,780 14,708 (5,928) 0 8,780 18,544 (9,764) Lounge 650 2,351 4,326 (1,975) 0 2,351 5,454 (3,103) Merchandising 660 5,966 1,984 3,982 (44) 5,922 2,281 3,641 Meeting Room 680 4,438 6,000 (1,562) 240 4,678 6,000 (1,322) Data Processing 710 1,619 2,500 (881) 0 1,619 2,500 (881) Shops/Storage 720-740 11,449 13,360 (1,911) 1,144 12,593 16,386 (3,793) Central Service 750 1,565 4,000 (2,435) 0 1,565 4,000 (2,435) Hazmat Storage 760 0 267 (267) 0 0 328 (328) Health Care Facilities 800 0 654 (654) 0 0 772 (772) Subtotals 158,160 233,132 (74,972) 12,195 170,355 281,933 (111,578) Other Classified Space (Ad Hoc) Research Laboratory 250 1,254 1,254 0 0 1,254 1,254 0 Demonstration 550 1,437 1,437 0 0 1,437 1,437 0 Day Care 640 6,077 6,077 0 0 6,077 6,077 0 Recreation 670 1,892 1,892 0 0 1,892 1,892 0 Subtotals 10,660 10,660 0 0 10,660 10,660 0 Unclassified Space Other Organizations 090 10,512 10,512 0 (210) 10,302 10,302 0 Subtotals 10,512 10,512 0 (210) 10,302 10,302 0 FCC Campus Totals 305,354 368,793 (63,439) 18,365 323,719 447,317 (123,598) aNet Change includes programmed NASF for the following: Renovations to Annapolis Hall, Renovation of Linganore Hall, and Renovation/Addition to Athletics Center. Projected Year (Fall 2030) Space Use Category Base Year (Fall 2020)

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