VII
Analysis of Student Enrollment
Student enrollment is the single most important measure used to develop facility requirements for a university. Enrollment is measured using full-time equivalent (FTE) enrollment. Each FTE is equivalent to 40 credit hours per academic year for undergraduates and 32 credit hours for graduates. First, FTE enrollment is reported by site, and then all enrollment not requiring facilities is deducted to determine the Capital Outlay FTE (COFTE). The level of enrollment used for Survey purposes is the level for the fifth year beyond the year the Survey is conducted. For this Survey, the projected enrollment used is for academic year 2014-2015. Table 4 identifies the 2009-2010 actual enrollments and the 2014-2015 BOG approved planned enrollments sorted by level and by campus, with and analysis of the percentage of change from the base year (2009-2010) to the out year (2014-2015) of the projected enrollments.
Table 4
Enrollment Growth
Provided by Institutional Research (UNF)
VIII
Inventory of Existing Sites and Buildings
The overview of the University includes a general description of the sites where educational program activity is carried out by the University. This section provides information about buildings located at the sites.
The building information provided in Table 7 includes Status, Condition, Assignable Square Feet (ASF), Non-Assignable Square Fee (Non-ASF), and Gross Square Feet (GSF). Status identifies a building as permanent or temporary based on structural materials and life expectancy. A permanent building is a facility of either non-combustible or fire resistive construction designed for a fixed location with a life expectancy of more than 20 years. A temporary building is usually of wood frame type construction with a life expectancy of less than 20 years.
Building condition identifies whether a building is satisfactory or unsatisfactory for its intended use. Determination of condition is based on the last survey validation and any changes proposed by the University and concurred with by the Survey Team. Buildings considered satisfactory are classified as either satisfactory or in need of remodeling. Buildings considered unsatisfactory are classified as those to be terminated for use or scheduled for demolition. The university conducts an annual Building Condition assessment on all buildings 20 years and older to assist in making this determination. See Assessment Form, Appendix D.
The size of building spaces is provided as ASF, Non-ASF or GSF. Building ASF refers to the sum of all areas on all floors assigned to or available to be assigned to and functionally usable by an occupant or equipment to directly support the program activities of the occupant. Building Non-ASF refers to the sum of all areas on all floors that are not available for program activities, such as circulation areas, custodial space, and mechanical areas. GSF is the sum of all floor areas included within the outside faces of exterior walls and other areas which have floor surfaces.
The assignable space within educational buildings accommodates instructional, academic support, and institutional support functions of the university. As indicated within the Space Needs Assessment section, the following types of assignable spaces accommodate these functions:
Instructional Academic Support Institutional Support
Classroom Study Facilities Student Academic Support
Teaching Laboratories Instructional Media Office/Computer
Research Laboratories Auditorium/Exhibition Campus Support
Teaching Gymnasium
Table 7 identifies the amount of satisfactory eligible space, by space type, for each building which supports the above stated functions. As stated within the Space Needs Assessment section eligible space refers to whether the space meets a need identified as a formula generated space need. The buildings included within these tables are only those located on land the University leases from the State of Florida or land leased for a long term to the University on which buildings have been constructed by the University. Title to State land is vested in the Internal Improvement Trust Fund for the State of Florida.
Table 5
Inventory of Owned Academic and Support Buildings
Number Name
|
Status
|
Condition
|
ASF
|
Non ASF
|
GSF
|
Site 1: Main Campus
|
|
|
|
|
|
Housing V -Q
|
Permanent
|
Not Surveyed
|
38,580
|
11,267
|
55,060
|
Housing V-R
|
Permanent
|
Not Surveyed
|
38,580
|
11,267
|
55,060
|
Housing V-S
|
Permanent
|
Not Surveyed
|
38,701
|
11,511
|
54,930
|
Osprey Cove-T
|
Permanent
|
Not Surveyed
|
30,339
|
9,050
|
44,890
|
Osprey Cove-U
|
Permanent
|
Not Surveyed
|
30,339
|
9,050
|
44,890
|
Osprey Cove-V
|
Permanent
|
Not Surveyed
|
30,339
|
9,050
|
44,890
|
Osprey Landing-W
|
Permanent
|
Satisfactory
|
30,233
|
6,197
|
44,890
|
Osprey Landing-X
|
Permanent
|
Satisfactory
|
30,198
|
9,156
|
44,855
|
Osprey Landing-Y
|
Permanent
|
Satisfactory
|
30,198
|
9,247
|
44,946
|
Osprey Hall-Z
|
Permanent
|
Satisfactory
|
30,577
|
11,277
|
50,562
|
1 J.J. Daniel Hall
|
Permanent
|
Satisfactory
|
30,647
|
9,345
|
50,099
|
2 Founders Hall – Under Renovation
|
Renovating - Permanent
|
Not Surveyed
|
2,224
|
2,170
|
76,787
|
3 Building 3
|
Permanent
|
Satisfactory
|
15,679
|
18,029
|
34,988
|
4 Biology Building
|
Permanent
|
Satisfactory
|
23,950
|
15,517
|
43,619
|
5 Physical Facilities
|
Permanent
|
Satisfactory
|
5,418
|
10,688
|
17,646
|
6 Campus Support Facilities/Uty
|
Permanent
|
Satisfactory
|
34,217
|
3,433
|
40,987
|
8 Arts & Sciences
|
Permanent
|
Not Surveyed
|
11,934
|
13,987
|
39,366
|
9 Fred Schultz Hall
|
Permanent
|
Satisfactory
|
20,230
|
13,104
|
36,017
|
10 Honors Hall
|
Permanent
|
Satisfactory
|
23,325
|
13,827
|
39,290
|
12 Thomas G. Carpenter Library
|
Permanent
|
Satisfactory
|
145,427
|
48,368
|
194,478
|
14 Robinson Student Life Center
|
Renovating - Permanent
|
Partially Surveyed
|
21,010
|
18,681
|
66.320
|
14E Andrew A. Robinson Center
|
Permanent
|
Satisfactory
|
8,253
|
9,004
|
25,101
|
15 John E Mathews CIS Building
|
Permanent
|
Satisfactory
|
34,773
|
20,564
|
61,065
|
25 Dottie Dorion Fitness Center
|
Permanent
|
Unsatisfactory
|
8,798
|
2,598
|
12,017
|
26 Aquatic Center
|
Permanent
|
Satisfactory
|
23,706
|
3,281
|
29,057
|
27 Harmon Stadium
|
Permanent
|
Satisfactory
|
3,332
|
919
|
5,284
|
28 Visiting Dugout
|
Permanent
|
Satisfactory
|
480
|
0
|
572
|
28A Dusty Rhodes Batting Cage
|
Temporary
|
Not Surveyed
|
5,000
|
0
|
5,000
|
29 Home Dugout
|
Permanent
|
Satisfactory
|
993
|
0
|
1,190
|
30 Baseball Storage
|
Permanent
|
Satisfactory
|
839
|
0
|
930
|
31 Softball Pressbox
|
Permanent
|
Satisfactory
|
365
|
43
|
488
|
32 Visitors Dugout-Softball
|
Permanent
|
Satisfactory
|
167
|
150
|
432
|
33 Home Dugout-Softball
|
Permanent
|
Satisfactory
|
167
|
150
|
432
|
34 Teaching Gymnasium
|
Permanent
|
Satisfactory
|
58,220
|
30,331
|
98,597
|
35 Electrical Substation
|
Permanent
|
Satisfactory
|
491
|
0
|
555
|
36 Gymnasium Central Plant
|
Permanent
|
Satisfactory
|
0
|
2,117
|
2,350
|
37 Tennis Clubhouse
|
Permanent
|
Satisfactory
|
628
|
2,626
|
3,481
|
38 Parking Garage
|
Permanent
|
Satisfactory
|
319,092
|
18,993
|
342,125
|
39 J. Brooks Brown Hall
|
Permanent
|
Satisfactory
|
43,297
|
32,891
|
82,213
|
39A College of Health Addition
|
Permanent
|
Satisfactory
|
22,126
|
12,350
|
38,860
|
40 Osprey Nest
|
Permanent
|
Satisfactory
|
1,185
|
775
|
2,147
|
41 Martin P. Garris Police Building
|
Permanent
|
Satisfactory
|
4,744
|
2,008
|
7,393
|
Number Name
|
Status
|
Condition
|
ASF
|
Non ASF
|
GSF
|
|
|
|
|
|
|
42 Coggin College of Business
|
Permanent
|
Satisfactory
|
34,711
|
24,068
|
64,241
|
43 University Center
|
Permanent
|
Satisfactory
|
55,946
|
37,067
|
98,760
|
44 Parking Garage
|
Permanent
|
Satisfactory
|
320,836
|
2,501
|
324,945
|
45 Fine Arts Building
|
Permanent
|
Satisfactory
|
81,674
|
29,753
|
136,183
|
45D Photo Lab
|
Permanent
|
Satisfactory
|
3,647
|
1,425
|
6,010
|
46 Hodges Stadium
|
Permanent
|
Satisfactory
|
20,959
|
105,954
|
148,323
|
47 Traffic Control Booth
|
Permanent
|
Satisfactory
|
608
|
1,373
|
2,194
|
48 Hyat Golf Learning Center
|
Permanent
|
Satisfactory
|
5,318
|
3,324
|
9,479
|
49 Child Development Research Ctr
|
Permanent
|
Not Surveyed
|
5,213
|
512
|
6,613
|
50 Science & Engineering Bldg
|
Permanent
|
Satisfactory
|
84,918
|
45,084
|
132,259
|
51 Social Science Building
|
Permanent
|
Satisfactory
|
42,607
|
23,564
|
67,550
|
52 Parking Services Building
|
Permanent
|
Satisfactory
|
1,732
|
1,098
|
2,887
|
53 UNF Hall
|
Permanent
|
Satisfactory
|
72,672
|
55,446
|
137,849
|
54 John Golden Environmental Bldg
|
Permanent
|
Satisfactory
|
1,119
|
1,083
|
2,292
|
55 Osprey Fountains
|
Permanent
|
Not Surveyed
|
227,046
|
78,760
|
366,000
|
57 College of Education & Human Serv
|
Permanent
|
Satisfactory
|
57,364
|
34,092
|
98,000
|
58 Student Union
|
Permanent
|
Partially Surveyed
|
104,683
|
64,140
|
184,285
|
60 Alumni Hall
|
Permanent
|
Satisfactory
|
13,793
|
8.988
|
26,080
|
817 Student Affairs
|
Temporary-Non Relocatable
|
Unsatisfactory
|
731
|
0
|
801
|
818 Athletics
|
Temporary-Non Relocatable
|
Unsatisfactory
|
1,838
|
29
|
2,341
|
828 Communications Tower Bldg
|
Temporary-Non Relocatable
|
Satisfactory
|
0
|
200
|
293
|
832B Administrative Offices
|
Temporary-Non Relocatable
|
Unsatisfactory
|
3,381
|
877
|
4,664
|
857 Athletics Office Portable
|
Temporary-Non Relocatable
|
Unsatisfactory – Not Surveyed
|
1,610
|
147
|
1.925
|
858 Greenhouse
|
Temporary-Non Relocatable
|
Unsatisfactory
|
391
|
0
|
432
|
101A Residence A
|
Permanent
|
Satisfactory
|
13,224
|
0
|
18,396
|
102B Residence B
|
Permanent
|
Satisfactory
|
13,224
|
0
|
18,396
|
103C Residence C
|
Permanent
|
Satisfactory
|
13,224
|
0
|
18,396
|
104D Residence D
|
Permanent
|
Satisfactory
|
13,224
|
0
|
18,396
|
105E Residence E
|
Permanent
|
Satisfactory
|
13,224
|
0
|
18,396
|
106F Residence F
|
Permanent
|
Satisfactory
|
13,224
|
0
|
18,396
|
107G Residence G
|
Permanent
|
Satisfactory
|
13,224
|
0
|
18,396
|
900A Residence Laundry
|
Permanent
|
Satisfactory
|
3,762
|
87
|
4,000
|
910 Post Office
|
Permanent
|
Not Surveyed
|
860
|
0
|
1,457
|
Source: University of North Florida Physical Facilities Space File, 2009
Space Category Aggregate Square Footage
|
|
|
|
|
|
|
|
|
Student
|
|
Campus
|
|
Bldg.
|
|
Class-
|
Teaching
|
|
Research
|
|
Aud/
|
Instruct.
|
Academic
|
|
Support
|
Total
|
Number
|
Building Name
|
Room
|
Lab
|
Study
|
Lab
|
Office
|
Exhibition
|
Media
|
Support
|
Gym
|
Services
|
NASF
|
‘*Note – Total NASF does not reflect Residential & Other Category, only 10 Space Categories.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Site 1: Main Campus
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Housing Phase V - S
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
130
|
130
|
Osprey Cove T
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
106
|
Osprey Cove U
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
106
|
Osprey Cove V
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
106
|
1 J.J. Daniel Hall
|
0
|
0
|
0
|
0
|
29,896
|
0
|
0
|
0
|
0
|
0
|
30,647
|
2 Founders Hall
|
0
|
0
|
0
|
0
|
0
|
2,224
|
0
|
0
|
0
|
0
|
2,224
|
3 Building 3
|
5,625
|
0
|
0
|
0
|
10,054
|
0
|
0
|
0
|
0
|
0
|
15,679
|
4 Biology Building
|
0
|
17,835
|
0
|
5.697
|
418
|
0
|
0
|
0
|
0
|
0
|
23,950
|
5 Physical Facilities
|
0
|
0
|
0
|
0
|
4,586
|
0
|
0
|
0
|
0
|
832
|
5,418
|
6 Campus Support Facilities/Uty
|
0
|
0
|
0
|
0
|
5,081
|
0
|
0
|
0
|
0
|
28,421
|
34,217
|
8 Arts and Sciences
|
586
|
554
|
0
|
0
|
8,267
|
0
|
0
|
0
|
0
|
0
|
11,934
|
9 Fred Schulz Hall
|
3,793
|
3,029
|
0
|
0
|
10,806
|
0
|
0
|
0
|
0
|
0
|
20,230
|
10 Honors Hall
|
5,893
|
359
|
446
|
781
|
15,056
|
0
|
0
|
0
|
0
|
0
|
23,325
|
12 Thomas G. Carpenter Library
|
907
|
2,826
|
126,017
|
0
|
11,739
|
0
|
0
|
3,074
|
0
|
0
|
145,427
|
14 Robinson Student Life Center
|
0
|
0
|
0
|
0
|
278
|
10,747
|
0
|
0
|
0
|
0
|
21,010
|
15 John E. Mathews CIS Building
|
7,483
|
15,479
|
197
|
0
|
11,506
|
108
|
0
|
0
|
0
|
0
|
34,773
|
25 Dottie Dorion Fitness Center
|
0
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
0
|
0
|
8,798
|
26 Aquatic Center
|
0
|
0
|
0
|
0
|
381
|
0
|
0
|
0
|
3,484
|
0
|
3,865
|
30 Baseball Storage
|
0
|
0
|
0
|
0
|
117
|
0
|
0
|
0
|
0
|
722
|
839
|
31 Softball Pressbox
|
0
|
0
|
0
|
0
|
149
|
0
|
0
|
0
|
0
|
0
|
149
|
34 Teaching Gymnasium
|
1,454
|
1,075
|
0
|
0
|
4,791
|
0
|
0
|
0
|
44,291
|
0
|
58,220
|
35 Electrical Substation
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
491
|
491
|
37 Tennis Clubhouse
|
0
|
0
|
0
|
0
|
400
|
0
|
0
|
0
|
228
|
0
|
628
|
39 J Brooks Brown Hall
|
13,580
|
13,745
|
0
|
1,253
|
14,272
|
0
|
0
|
0
|
0
|
0
|
43,297
|
39A College of Health Addition
|
3,850
|
2,744
|
0
|
0
|
9,446
|
0
|
0
|
310
|
0
|
0
|
22,126
|
41 Martin P. Garris Police Building
|
0
|
472
|
0
|
314
|
3,842
|
0
|
0
|
0
|
0
|
116
|
4,744
|
|
|
|
|
|
|
|
|
Student
|
|
Campus
|
|
Bldg.
|
Class-
|
Teaching
|
|
Research
|
|
Aud/
|
Instruct.
|
Academic
|
|
Support
|
Total
|
Number Building Name
|
Room
|
Lab
|
Study
|
Lab
|
Office
|
Exhibition
|
Media
|
Support
|
Gym
|
Services
|
NASF
|
|
|
|
|
|
|
|
|
|
|
|
|
42 Coggin College of Business
|
13,023
|
5,118
|
0
|
0
|
16,287
|
0
|
0
|
0
|
0
|
0
|
34,711
|
43 University Center
|
0
|
0
|
0
|
0
|
18,952
|
0
|
705
|
0
|
0
|
850
|
81,436
|
45 Fine Arts Building
|
4,957
|
27,996
|
313
|
0
|
13,615
|
30,823
|
0
|
0
|
0
|
3,469
|
81,721
|
45D Photo Lab
|
0
|
3,298
|
0
|
0
|
349
|
0
|
0
|
0
|
0
|
0
|
3,647
|
46 Hodges Stadium
|
601
|
2,785
|
0
|
2,409
|
2,234
|
2,543
|
430
|
0
|
7,323
|
2,634
|
20,959
|
47 Traffic Control Booth
|
0
|
0
|
0
|
0
|
608
|
0
|
0
|
0
|
0
|
0
|
608
|
48 Hayt Golf Learning Center
|
0
|
589
|
218
|
2,281
|
380
|
0
|
0
|
0
|
0
|
0
|
5,318
|
49 Child Development Research Center
|
0
|
0
|
0
|
0
|
1,011
|
0
|
0
|
0
|
0
|
0
|
5,213
|
50 Science and Engineering Building
|
8,928
|
35,164
|
1,043
|
23,516
|
15,893
|
0
|
0
|
0
|
0
|
374
|
84,918
|
51 Social Science Building
|
7,942
|
5,287
|
0
|
3,913
|
22,747
|
0
|
0
|
788
|
0
|
1,019
|
42,607
|
52 Parking Services Building
|
0
|
0
|
0
|
0
|
1,732
|
0
|
0
|
0
|
0
|
0
|
1,732
|
53 UNF Hall
|
0
|
1,675
|
0
|
2,162
|
52,145
|
0
|
684
|
0
|
0
|
607
|
72,671
|
54 John Golden Environmental & Ed
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1,119
|
57 College of Education & Human Serv
|
12,026
|
7,602
|
1,286
|
0
|
32,166
|
0
|
0
|
0
|
0
|
0
|
57,364
|
58 Student Union
|
0
|
0
|
341
|
0
|
9,161
|
3,552
|
0
|
0
|
0
|
4,578
|
29,941
|
60 Alumni Hall
|
0
|
0
|
0
|
0
|
13,793
|
0
|
0
|
0
|
0
|
0
|
13,793
|
14E Andrew A. Robinson Center
|
0
|
1,081
|
0
|
0
|
5,108
|
2,064
|
0
|
0
|
0
|
0
|
8,253
|
832 Administration Offices
|
0
|
0
|
0
|
0
|
3,510
|
0
|
0
|
0
|
0
|
0
|
3,510
|
910 Post Office
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
860
|
SOURCE: University of North Florida Physical Facilities Space File – Eligible & Ineligible Assgn SF of Satisfactory Space by Site, Bldg, & Category Report VII-1, July, 2009
IX
Quantitative (Formula) Space Needs
The basic method used to determine the facilities required by a university to accommodate educational programs, student enrollments, personnel, and services is the fixed capital outlay space needs generation formula. The space needs formula (Formula) provides for three general classifications of space: instructional, academic support, and institutional support. Within these three classifications ten categories of space are included: classroom, teaching laboratory, research laboratory, study, instructional media, auditorium and exhibition, gymnasium, student academic support, office and administrative data processing, and campus support services. Although each of the ten categories of space is treated individually in the Formula, only three basic methods are used for generating space: space factors for scheduled space, allotments for nonscheduled space, and space provided as a percentage of other space. While the FTE enrollment projection (by site) acts as primary generator, the formula recognizes variations in space requirements derived from discipline groupings, course levels, research programs, and library holdings as well as faculty, staff, and contract and grant positions. The outcome of running the Formula is a campus-wide aggregate of the ten categories of space, based on an individual universities make of students, programs, faculty and staff. A detailed explanation of the Formula is in Appendix B.
Table 7 reports the results of applying the formula generated space factors for the main campus.
Table 8 reports the results of comparing the generated space needs to the existing satisfactory and eligible facilities inventory for the main campus.
Table 9, also known as the ‘Form B’, shows the details of these comparison results.
TABLE 7
|
|
|
|
|
|
|
|
|
|
|
Formula Generated Net Assignable Square Feet
|
|
|
|
|
|
by Category for Site 1: Main Campus
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Space Category
|
|
NASF
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Instructional
|
|
|
|
|
|
|
|
|
Classroom
|
|
129,779
|
|
|
|
|
|
|
Teaching Laboratory
|
|
140,258
|
|
|
|
|
|
|
Research Laboratory
|
|
30,780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Academic Support
|
|
|
|
|
|
|
|
|
Study
|
|
212,515
|
|
|
|
|
|
|
Instructional Media
|
|
19,320
|
|
|
|
|
|
|
Auditorium/Exhibition
|
|
43,333
|
|
|
|
|
|
|
Teaching Gymnasium
|
|
93,432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Instructional Support
|
|
|
|
|
|
|
|
|
Student Academic Support
|
|
6,549
|
|
|
|
|
|
|
Office/Computer
|
|
444,241
|
|
|
|
|
|
|
Campus Support Services
|
|
56,010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
|
1,176,217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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