DEPARTMENT TOTAL ASF 51 14, ,826

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1 E X I S T I N G P R O J E C T E D Room Category Room Type WSCH ASF/ ASF WSCH ASF/ ASF WSCH WSCH GENERAL CLASSROOM Classroom 7,290 12,590 Other TOTAL GENERAL CLASSROOM 0 7, ,081 F I N A L T A R G E T N E T G R O W T H ASF COMMENT ASF PERCENT new space assumed 12,590 to be shared w/ other depts 5, ,081 5, % SPECIAL CLASSROOM Teaching Labs Existing ASF WSCH calc TL1 Computer Lab 1, , ,693 TL1d Computer Lab TL1L Computer Lab (Data Base Existing) SUBTOTAL TEACHING LABS 1,598 1,5 2,302 2,720 Other Lab Space Lab Support, Research, Independent Study calc - WSCH growth 2,176 2 new labs 1, % new lab % 1,276 1 new lab 1,276 4,140 2, % TOTAL SPECIAL CLASSROOM 1,5 2,720 WS ASF/WS ASF WS ASF/WS ASF 4,140 2, % ASF COMMENT ASF PERCENT OFFICE Staff PO-1 Executive PO-2 Faculty/Professional ,080 OS-1 Tech/Paraprofessional OS-2 Clerical/Secretary/Grad SS ,380 OS-3 Part-Time Student growth, new space 674 8, , TOTAL OFFICE , ,496 TOTAL OTHER 729 1, Library, 500 Special, 600 General, 700 Support, 800 Health, 900 Residential TOTAL UNCLASSIFIED 0 Inactive/Alteration ASF DEPARTMENT TOTAL ASF 51 14, ,826-10,496 5, % ASF/WS: 178 1, % 29, % 14, %

2 Existing Spring Semester, 1998 Projected Ultimate Phase Contact Hours per Week TOTAL Contact Hours Contact Hours per Week TOTAL Contact Hours Courses Total Enrolled Students # of Lab Sections per Course Total Weekly Hours Teaching Lab per Week Total Teaching Lab Enrolled Students Teaching Lab per Week Total Teaching Lab Teaching Lab Type MAT j MAT MAT MAT MAT j MAT MAT d MAT MAT MAT MAT MAT j MAT d MAT d MAT j MAT d MAT MAT d MAT MAT j MAT d MAT MAT j MAT d MAT d MAT d Mathematics Total 65 1,598 2,302 Enter projected enrollment for each course for the Fall 2013 semester. Edit # of hours per week an individual student occupies teaching lab space (Contact Hours per Week) for each course listed in Existing (Fall Semester) 1998 and Projected (Fall Semester) Enter any new courses to be added between Fall 1998 and Fall 2013 into the Projected Course list. Total Weekly Hours = # of Lab Sections per Course (per week) times the number of teaching lab contact hours per week. Total Teaching Lab Contact Hours = Total Enrolled Students times the number of teaching lab contact hours per week.

3 Academic Unit Room Room Type Course Bldg/ Room(s) No. of Existing Total ASF/ Weekly Avg. Hrs/Wk % Occup. WSCH ASF/ Comment 1.05 Math Code Rooms ASF Stations TL1 Computer Lab Old M MAT MAT MAT MAT MAT 200 MAT 420 MAT 430 MAT MAT MAT MAT TL1d Computer Lab Old M 303b MAT MAT MAT MAT MAT MAT MAT MAT MAT TL1L Computer Lab 0 MAT MAT MAT MAT MAT MAT Station Rm Hrs Room Utiliz Stations WSCH % % #DIV/0! 16 #DIV/0! #DIV/0! no existing lab Total Department 1,

4 Academic Unit Room Room Type Course ASF/ Avg. Hrs/Wk % Occup. WSCH ASF/ PROJ Max Target Comment 1.05 Math Code Station Room Utiliz Stations TL1 Computer Lab % 32ss/1088asf MAT MAT MAT MAT MAT 200 MAT 420 MAT 430 MAT MAT MAT MAT TL1d Computer Lab % 16ss/688asf MAT MAT MAT MAT MAT MAT MAT MAT MAT TL1L Computer Lab % 40ss/1276asf MAT MAT MAT MAT MAT MAT WSCH ASF ASF new space assumed ,693 2,176 2 min, 1 pc, 1 mac new labs new lab , x new lab Total Department ,720 4,140

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7 Existing Spring Semester, 1998 Projected Ultimate Phase Contact Hours per Week TOTAL Contact Hours Contact Hours per Week TOTAL Contact Hours Courses Total Enrolled Students # of Lab Sections per Course Total Weekly Hours Teaching Lab per Week Total Teaching Lab Enrolled Students Teaching Lab per Week Total Teaching Lab Teaching Lab Type MUS a MUS b MUS MUS MUS MUS MUS a MUS MUS MUS a MUS b MUS a MUS MUS a MUS a MUS a MUS MUS a MUS MUS a MUS a MUS MUS MUS MUS a MUS MUS , , MUS MUS MUS MUS a MUS a MUS MUS a MUS MUS h MUS , , MUS MUS a MUS MUS a MUS Music Total 193 7,239 7,969 Total Weekly Hours = # of Lab Sections per Course (per week) times the number of teaching lab contact hours per week. Total Teaching Lab Contact Hours = Total Enrolled Students times the number of teaching lab contact hours per week.

8 E X I S T I N G Room Category Room Type WSCH ASF/ ASF WSCH GENERAL CLASSROOM Classroom 7,180 Other 283 TOTAL GENERAL CLASSROOM 0 7,463 P R O J E C T E D F I N A L T A R G E T N E T G R O W T H WSCH ASF/ ASF ASF COMMENT ASF PERCENT WSCH existing assumed 7,180 8,180 1,000 1, ,728 8,763 1, % SPECIAL CLASSROOM Teaching Labs Existing ASF TL1h Computer Lab TL72 Acoustic Lab TL72a Acoustical Percussion Lab TL74 Instrument Rehearsal - 40ss TL74a Instrument Rehearsal - 100ss TL74b Band Rehearsal - 200ss ,977 TL75a Electronic Piano Lab TL76a Performance Hall TL77 Recital Hall 3, TL79 Keyboard Lab 1, (Data Base Existing) SUBTOTAL TEACHING LABS 7,239 3,276 Other Lab Space Lab Support, Research, Independent Study 343 TOTAL SPECIAL CLASSROOM 3, OFFICE a PO-1 Executive 2 PO-2 Faculty/Professional 6 PO-2A Faculty Studio 26 OS-1 Tech/Paraprofessional 1 OS-2 Clerical/Secretary/Grad SS 8 OS-3 Part-Time Student 0 WS ASF/WS ASF TOTAL OFFICE ,072 TOTAL OTHER 11, Library, 500 Special, 600 General, 700 Support, 800 Health, 900 Residential TOTAL UNCLASSIFIED Inactive/Alteration ASF DEPARTMENT TOTAL ASF 43 32, WSCH calclc - no growth in WSCH , % #DIV/0! ,977 1,977 1, ,626 5,200 3, % , % , ,239 1, ,984 2,644 1, % 7,969 13,637 13,203 9, % 1, % 14,743 13,846 10, % WS ASF/WS ASF ASF COMMENT ASF PERCENT No staff growth, existing location , , , ,040 10, % ASF/WS: ,069 18,8 6, % ,580 51, % 19, %

9 Academic Unit Room Room Type Course Bldg/ Room(s) No. of Existing Total Code Rooms ASF Stations ASF/ Weekly Avg. Hrs/Wk % Occup. WSCH ASF/ Comment Station Rm Hrs Room Utiliz Stations WSCH 1.06 Music TL1h Computer Lab FAM MUS 400 TL72 Acoustic Lab MUS 205 MUS 210 MUS 211 MUS 215 MUS 222 MUS 2 MUS 233 MUS 260 MUS MUS MUS MUS MUS MUS MUS MUS MUS MUS MUS TL72a Acoustical Percussion Lab 0 MUS 220 MUS 232 MUS MUS TL74 Instrument Rehearsal - 40ss 0 MUS TL74a Instrument Rehearsal - 100ss 0 MUS 200 MUS 230 MUS 0 MUS 1 MUS 2 TL74b Band Rehearsal - 200ss FAM , MUS 202 MUS 231 TL75a Electronic Piano Lab FAM MUS MUS MUS MUS MUS MUS TL76a Performance Hall 0 MUS TL77 Recital Hall 0 MUS MUS TL79 Keyboard Lab FAM MUS % #DIV/0! 45 #DIV/0! #DIV/0! #DIV/0! 17 #DIV/0! #DIV/0! no existing lab #DIV/0! 2 #DIV/0! #DIV/0! no existing lab 2 28 #DIV/0! 18 #DIV/0! #DIV/0! no existing lab % existing 75 ss space too small for 200ss band % #DIV/0! 2 #DIV/0! #DIV/0! uses Dvorak Hall #DIV/0! 15 #DIV/0! #DIV/0! uses Dvorak Hall % Total Department 3,

10 Academic Unit Room Room Type Course ASF/ Avg. Hrs/Wk % Occup. WSCH ASF/ PROJ Max Target Comment Code Station Room Utiliz Stations WSCH ASF ASF 1.06 Music TL1h Computer Lab % ss/1152asf MUS 400 TL72 Acoustic Lab % 20ss/400asf MUS 205 MUS 210 MUS 211 MUS 215 MUS 222 MUS 2 MUS 233 MUS 260 MUS MUS MUS MUS MUS MUS MUS MUS MUS MUS MUS TL72a Acoustical Percussion Lab % 15ss/600asf MUS 220 MUS 232 MUS MUS TL74 Instrument Rehearsal - 40ss % 40ss/1800asf MUS TL74a Instrument Rehearsal - 100ss % 100ss/3200asf MUS 200 MUS 230 MUS 0 MUS 1 MUS 2 TL74b Band Rehearsal - 200ss % 200ss/5200asf MUS 202 MUS 231 TL75a Electronic Piano Lab % ss/1230asf MUS MUS MUS MUS MUS MUS TL76a Performance Hall % 100ss/1800asf MUS TL77 Recital Hall % 400ss/6000asf MUS MUS TL79 Keyboard Lab % ss/992asf MUS ,152-3 x4? computer tables, instructor 20 1 new lab; existing too small piano, 20 folding chairs (one w/ 2 pianos) 10 2 new labs; no existing lab piano, 15 folding chairs, extra performance space 64 1 new lab; no existing lab tiered rehearsal hall for 40ss 28 share TL74a, or 116 THA w/ Theater TL71b) ,200 rehearsal hall for 100ss 90 1 new lab; no existing (could use exist. TL74b) ,626 5,200 Sim. To existing 75ss tiered band rehearsal lab, for new lab; existing too small , x 5 6", instructor station new lab; existing too small tiered, 100 chairs, 2 pianos, acoustical treatment new space, in Cat. 600; no existing lab (share w/ Theater?) , ss, stage - continue to use Dvorak? 3600 use Dvorak (coded Assembly) ,984 2,644-2 x4 keyboards, instructor, storage, sound system existing, 2 new labs Total Department ,637 14,826

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