The proposed facilities plan is based on an updated (reduction) of master plan enrollment to 8,500 on-campus FTE, 3,500 off-campus FTE, 1,900 faculty, staff and management personnel over the next 20 years. The physical master plan is proposed in three planning horizons spanning roughly 10 years per horizon. Planning Horizon I focuses on the development of major academic buildings; instructional support buildings; physical activity spaces; and infrastructure. This horizon will contain primarily new construction and the renovation of existing buildings to add 400,000 to 600,000 GSF for the instructional program, approximately 1,200 beds for student housing, and approximately 1,025 units for faculty and staff housing. Planning Horizon II will add 230,000 to 320,000 GSF of academic, student, and instructional support space; sports and recreation facilities, and approximately 600 beds for student housing. Planning Horizon III will further develop the space needed to move CSUMB to become a comprehensive institution.