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

3 Report by Paulien & Associates, Inc. North Seattle Community College Space Needs Analysis Assumptions 5 Year Planning Horizon (2010) 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 Future Enrollment and Staffing Impacts the Space Needs Analysis

4 Report 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

6 Report by Paulien & Associates, Inc – 15 year site plan

7 Report by Paulien & Associates, Inc. 15 Yr Schedule Construct

North Seattle Community College CAPITAL PROJECTS SUBMITTAL DEC 5, 2007

9 Report 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

10 Report 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

11 Report by Paulien & Associates, Inc – First Level IRC Project Technology Bldg Project Student Activity Center

12 Report by Paulien & Associates, Inc. First Level Detail Student Activity Center Technology Bldg Project

13 Report by Paulien & Associates, Inc – 8 year plan / level – Second Level Student Activity Center Technology Bldg Project IRC Project

14 Report by Paulien & Associates, Inc. Second Level Detail Student Activity Center Technology Bldg Project