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