PROGRAM DEVELOPMENT CEFPI CEFPI guidelines are the most widely accepted higher education space planning metrics in the U.S. and were applied to all non-residential space categories, except research, assembly and exhibition, dining, health, and meeting space. 64 program development Council of Ontario Universities (COU) university of calgary campus master plan report The COU space planning model is similar to the CEFPI guidelines, and is used in this analysis to project assembly and exhibition space needs. The COU guidelines were based on the CEFPI model, and apply similar methodologies to project space needs, as well as comparable space factors. Pennsylvania State System Higher Education Guidelines The Pennsylvania State guidelines have proven to be helpful as a supplement to the CEFPI guidelines in some areas. For the space analysis, the meeting space and healthcare categories are determined using the Pennsylvania State guidelines. Ricca Guidelines CEFPI guidelines for dining facilities provide a high level understanding of dining space needs. Guidelines developed by Thomas Ricca and Associates, leading consultants on dining requirements for universities, provide a more detailed assessment of dining needs and are incorporated in the space analysis. Institutional Information The space model is tailored to the University of Calgary and requires information that is institution-specific. Institutional data was provided by the University, including course schedules, student enrollment information, faculty and staff figures, library materials and statistics, along with the most current building inventory. Assumptions incorporated in the space model and findings were reviewed and confirmed with University staff. Methodology A space needs analysis was prepared as part of the master plan process to establish current and future space needs for a variety of space types, to determine space surpluses and shortages, and to identify priorities for the reuse of vacated space. The space types assessed within the analysis include classrooms, teaching laboratories, research laboratories, office space, library and study space, athletics and recreation, student life, support, health and residential spaces. Space needs were determined for the University’s current enrollment level, 30,000 FTE, and 35,000 FTE. These space need were subsequently translated into individual building programs as a basis for planning. The space needs analysis applies national and internationally accepted space planning guidelines to quantify overall space needs. The guideline findings were supplemented with stakeholder interviews and campus tours that captured the qualitative aspects of space. A benchmarking analysis was also conducted to compare the University’s space supply against peer institutions. The guidelines employed in the study were developed by professional organizations and higher education planning organizations across Canada and the United States, and include the Council of Ontario Universities (COU), Council of Education Facilities Planners International (CEFPI), Pennsylvania State System of Higher Education (PSSHE), and Thomas Ricca and Associates. The following summary describes the application of these guidelines. A space needs analysis was prepared as part of the master plan process to establish current and future space needs for a variety of space types, to determine space surpluses and shortages, and to identify priorities for the reuse of vacated space. SPACE PROGRAMMING GUIDELINES university of calgary campus master plan report PROGRAM DEVELOPMENT program development 65 Current and Future Space Needs CURRENT AND FUTURE SPACE DEFICITS BY CATEGORY (ASM) university of calgary campus master plan report program development 66 CATEGORY CURRENT 30,000 FTE 35,000 FTE Classroom Space 3,462 8,649 14,195 Teaching Labs 7,761 15,802 23,050 Research Labs 0 8,753 16,342 Office Facilities 0 0 5,588 8,158 11,311 14,044 239 1,646 2,867 Library Stack Space 7,420 9,199 11,163 Library Service Space 2,300 3,286 4,226 Athletics and Special Use 2,686 3,366 4,757 12,841 22,596 31,053 2,950 5,853 8,404 Study Space–Inside Library Study Space–Outside Library Student Life / Union Support Facilities Health Care 660 821 960 SUBTOTAL (ASM) 48,478 91,282 136,649 Residential Facilities 32,374 50,054 65,383 80,852 141,336 202,032 TOTAL (ASM) The University has significant current and future space deficits. To support a student population of 35,000 FTE, the University needs to provide a total of nearly 14,000 assignable square meters (asm) of classroom space, 23,000 asm of teaching labs, and 16,000 asm of research space. The research space reflects the University’s desire to advance its research mission. The student learning experience extends beyond the classroom and generates a significant need for study, student life, and residential spaces. In addition to the Taylor Family Digital Library, the analysis reveals a potential need for nearly 17,000 asm of additional study space, along with 11,000 asm of stack space to support 35,000 students. Excluding residential space, student life is the most significant space deficit on campus and primarily relates to student union and dining facility needs. Future student life space needs approach 31,000 asm. The most significant current and future space need is for residential facilities. Including the International House, Phase VI Housing, and Varsity Courts, the University accommodates approximately ten percent of its total student population. To meet the University’s goal of housing fifteen percent of its students, another 1,584 beds, or 32,000 asm, will be needed for current enrollment and approximately 3,200 additional beds, or 65,400 asm, will be needed to accommodate 35,000 FTE students in the future. In the long term, Castle, Glacier, Brewster, Olympus, and Norquay halls will be demolished and need to be replaced. The housing need includes 454 replacement beds for these facilities. The current and future space deficits by individual space category are documented on the adjacent table. Building efficiencies vary and should be determined by building type. To support a student population of 35,000 FTE, the University needs to provide a total of nearly 14,000 assignable square meters (asm) of classroom space, 23,000 asm of teaching labs, and 16,000 asm of research space. The research space reflects the University’s desire to advance its research mission. Academic and Administrative Library and Study Student Life Residential Overall Program MAIN CAMPUS - OVERALL PROGRAM (GSM) Fifty percent of student life facilities will be accommodated on the West Campus • The Nickle Arts Museum will be repurposed to house student life facilities in the future • Approximately forty percent of new residential facilities will be accommodated on the West Campus • All new stack space and fifty percent of library support space are located off-site as well • 175,000 gsf of research space will be accommodated on the West Campus for graduate research, while some undergraduate research will remain on the Main Campus • The Engineering Building under development is included in the master plan design as a proposed academic building, and helps accommodate some of the identified Academic and Administrative space need 35,000 FTE 65,200 95,000 Library and Study 14,700 22,500 29,300 Student Life 7,400 15,100 21,800 Residential 29,100 (928 beds) 45,000 (1,435 beds) 58,900 (1,875 beds) 77,100 147,800 205,000 TOTAL (GSM) 35,000 FTE 30,000 FTE 30,000 FTE 25,900 The current program approaches 77,000 gsm, and grows to approximately 205,000 gsm in the future. Academic and administrative space accounts for roughly thirty-four percent of the current program and forty-six percent of the future program and is the most significant program element other than residential space. The following tables and charts document the current and future space programs. CURRENT FTE CURRENT 67 program development • SPACE PROGRAM Academic and Administrative university of calgary campus master plan report The space needs identified for each space category were translated into the overall master plan program, and are grouped into overarching use categories. Space needs associated with classrooms, teaching and research labs, office, support, media production, clinical, and demonstration space are categorized as Academic and Administration space, while needs related to study, stack and library support space are classified as Library and Study space. Student Life space includes deficits related to assembly and exhibition space, dining, student centre / union space, meeting rooms, health, and athletics and recreation. Residential space includes space needs for housing. The overall master plan program assumes the following: BUILDING PROGRAM university of calgary campus master plan report program development 68 Building Composition The master plan design accommodates the current and future program through strategic buildings placements that introduce approximately 213,000 gsm of new development. The master plan proposes four distinct building types with a combination of program elements. Academic buildings recognize that learning takes place outside of classrooms and include student life and study spaces in addition to classrooms, teaching labs, and offices. Student life and study spaces similarly complement residential uses inside residence halls. The master plan responds to the University’s commitment to interdisciplinarity with the creation of Interdisciplinary Nodes. Strategically located within the academic precincts, these nodes will provide shared instructional, research, and student life spaces that encourage collaboration between students and faculty. They are designed as flexible spaces that enhance studying and learning, promote spontaneous interaction, and provide visibility and accessibility between students and faculty. BUILDING COMPOSITION INTERDISCIPLINARY NODE Academic and Administration PROGRAM (GSF) PROGRAM (GSM) PERCENTAGE 4,500 418 .10 Study Space 20,250 1,882 .45 Student Life 20,250 1,882 .45 45,000 4,182 TOTAL LIBRARY / STUDY FACILITY PROGRAM (GSF) PROGRAM (GSM) PERCENTAGE Academic and Administration 30,000 2,788 0.30 Library and Study 70,000 6,506 0.70 100,000 9,294 TOTAL ACADEMIC BUILDING Classroom Facilities Library and Study Student Life TOTAL The following charts and table describe the individual building compositions. RESIDENTIAL BUILDING PROGRAM (GSF) PROGRAM (GSM) PERCENTAGE 127,500 11,849 15,000 1,394 0.1 7,500 697 0.05 150,000 13,941 PROGRAM (GSF) PROGRAM (GSM) 0.85 PERCENTAGE Library and Study 10,000 929 0.10 Student Life 20,000 1,859 0.20 Residential 70,000 6,506 0.70 100,000 9,294 TOTAL Library and Study Student Life Residential The master plan design accommodates the current and future program by strategically placing buildings that will introduce approximately 213,000 gsm of new development. program development university of calgary campus master plan report INTERDISCIPLINARY NODE RESIDENTIAL BUILDING LIBRARY—STUDY FACILITY ACADEMIC BUILDING Academic and Administrative 69
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