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November 2007

Presentation of: Space Needs Analysis Long Range Campus Plan Capital Projects Submittal Dec 5, ‘07 North Seattle Community College. November 2007. North Seattle Community College SPACE NEEDS ANALYSIS. North Seattle Community College Space Needs Analysis Assumptions.

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November 2007

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  1. Presentation of:Space Needs AnalysisLong Range Campus PlanCapital Projects Submittal Dec 5, ‘07North Seattle Community College November 2007

  2. North Seattle Community College SPACE NEEDS ANALYSIS

  3. North Seattle Community College Space Needs Analysis Assumptions Analysis does not take into account enrolled students not physically present on the campus 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 • 5 Year Planning Horizon (2010) Future Enrollment and Staffing Impacts the Space Needs Analysis

  4. 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.

  5. North Seattle Community College LONG RANGE CAMPUS PLAN

  6. 2023 – 15 year site plan

  7. Construct Construct Construct 15 Yr Schedule

  8. North Seattle Community College CAPITAL PROJECTS SUBMITTAL DEC 5, 2007

  9. infrastructure needs TECHNOLOGY BUILDING 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

  10. infrastructure needs STUDENT ACTIVITIES CENTER 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

  11. 2012 – First Level IRC Project Technology Bldg Project Student Activity Center

  12. Student Activity Center Technology Bldg Project First Level Detail

  13. 2015 – 8 year plan / level 2 Technology Bldg Project IRC Project Student Activity Center 2012 – Second Level

  14. Technology Bldg Project Student Activity Center Second Level Detail

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