THIS PAPER IS A REPORT ON A RESEARCH PROJECT UNDERTAKEN TO DEVELOP A COMPUTER PROGRAM WHICH WOULD PROVIDE PERIOD-BY-PERIOD ESTIMATES OF FUTURE LAND, BUILDING, AND STAFF REQUIREMENTS UNDER VARIOUS ASSUMPTIONS ABOUT THE CHARACTER OF THE STUDENT BODY, EDUCATIONAL POLICIES, LEVEL OF RESEARCH ACTIVITY, LEVEL OF SERVICE TO THE COMMUNITY, AND CHARACTER OF BUILDINGS. THE COMPUTER PROGRAM WAS DESIGNED TO HANDLE PROJECTION OF VARIABLES WHICH AFFECT STAFF AND FACILITIES REQUIREMENTS AND PRODUCE ESTIMATES OF REQUIREMENTS AT ANY PROJECTED TIME IN THE FUTURE. THREE MAJOR ACTIVITIES UNDERTAKEN DURING THE PROJECT INCLUDED--(1) CODING AN EXPERIMENTAL COMPUTER PROGRAM, (2) CODING THE MAIN COMPUTER PROGRAM, AND (3) ASSEMBLING INPUT DATA FOR THE PROGRAM. THE GOAL OF WRITING A COMPLETE AND FINISHED COMPUTER PROGRAM WAS NOT ACHIEVED AT THE TIME THIS REPORT WAS WRITTEN. (HW)