presentation of: space needs analysis long range campus plan capital projects submittal dec 5, ‘07...
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Presentation of: Space Needs AnalysisLong Range Campus PlanCapital Projects Submittal Dec 5, ‘07
North Seattle Community CollegeNovember 2007
North Seattle Community College
SPACE NEEDS ANALYSIS
3Report by Paulien & Associates, Inc.
North Seattle Community College Space Needs Analysis Assumptions
• 5 Year Planning Horizon (2010)North Seattle Community CollegeFTE and Headcount Planning AssumptionsOn Campus- Fall Quarter
Fall Quarter FTE
Student Headcount
FTE/ Headcount
Ratio2005 3503 6059 0.582010 4060 7022 0.58
Numerical Change 557 963
Analysis does not take into account enrolled students not physically present on the campus
North Seattle Community CollegeStaffing AssumptionsState and Contract - Fall Quarter
Employee TypeFall 2005
Fall 2010
Numerical Change
Full Time Faculty (Teaching & Non-Teaching) 103 106 3Exempt Administrative 32 32 0
Exempt Prof/Technical 33 35 2
Classified 127 131 4
Part-Time Faculty (Teaching & Non-Teaching) 206 214 8Total 501 518 17
Staffing excludes employees from student funding
sources
Academic Program Assumptions
• Expand Distance Learning courses
• Create new courses to integrate with ESL and Professional/ Technical fields
• Expand Allied Health cluster (CAN, RN, LPN, EMT)
• Social Work pre-major pathway
• Revamp dated professional programs
Future Enrollment and Staffing Impacts the Space Needs
Analysis
4Report by Paulien & Associates, Inc.
North Seattle Community College Space Needs Analysis
Space Needs Analysis Summary
• Deficits total about 24,000 ASF at the target year with category surpluses of about 11,000 ASF resulting in a net deficit of about 13,000 ASF
• Inactive/conversion spaces could be renovated to reduce deficits in other areas
• Net Deficit at target year is 1,841 ASF if Inactive/ conversion space is factored into the equation
• Integrated Service Center was not factored into the analysis.
North Seattle Community College
LONG RANGE CAMPUS PLAN
6Report by Paulien & Associates, Inc. 2023 – 15 year site plan
7Report by Paulien & Associates, Inc. 15 Yr Schedule
ConstructConstructConstruct
North Seattle Community College
CAPITAL PROJECTS SUBMITTAL DEC 5, 2007
9Report by Paulien & Associates, Inc.
Human Life Sciences
• Anatomy & Physiology• Nursing Skills Lab• Pharmacy Technology Lab• Emergency Medical Technician• Offices / Shared Spaces / Support
Tutoring Center• Reception• LOFT• Math Tutoring• E-Learning• Offices / Shared Spaces / Support
infrastructure needs
TECHNOLOGY BUILDING
10Report by Paulien & Associates, Inc.
Assembly• Dining Atrium• General Storage
Food Service• Food Emporium• Dishwashing• Dry Storage
Recreation Center• Information Booth & Business Center• Game Room• Magazine / Newspaper / Book Retail• Retail & Game Room Storage
infrastructure needs
STUDENT ACTIVITIES CENTER
11Report by Paulien & Associates, Inc. •2012 – First Level
IRC ProjectTechnology
Bldg Project
Student Activity Center
12Report by Paulien & Associates, Inc. First Level Detail
Student Activity Center
Technology Bldg Project
13Report by Paulien & Associates, Inc. •2015 – 8 year plan / level 22012 – Second Level
Student Activity Center
Technology Bldg Project
IRC Project
14Report by Paulien & Associates, Inc. Second Level Detail
Student Activity Center
Technology Bldg Project