How the College funds Capital Construction Operating Funds - - PowerPoint PPT Presentation

How the College funds Capital Construction

• Operating Funds
• Capital for Repairs (restricted for preservation of facilities) not for improvements. URF/Minor Works

Repairs/Emergency/Hazardous Materials etc.

• Grants and Incentives
• Minor Capital Project (1 per biennium, around $1.5 M, must be for program improvements and can’t generate

new space)

• Major Capital Project (compete with 32 other colleges)

1. Opportunity only comes along when it’s SCC’s turn - last time to compete was 2018. Next time will be around 2026) 2. In competition with other Colleges, must meet qualifying thresholds (conditions/cost/impact/demand) 3. Limitations – 60,000 GSF, No enterprise functions, No parking garages, student union, housing, etc. 4. Growth/Replacement/Renovation (In 2018, only qualifying project was Renovation of BPC.) 5. Currently SCC is 25th on the list for funding of the BPH renovation project. Currently projected to receive funding to start design in 2029. Building would open in 2033

• Public Private Partnership (College must take on risk)
• COP (paid by student fees)

Mission As an open-access learning institution, Seattle Colleges prepares each student for success in life and work, fostering a diverse, engaged, and dynamic community. Vision Seattle Colleges is recognized as an exemplary learning institution that transforms lives, promotes equity, and enriches the community. Values Accessibility for all learners and partners Collaboration through open communication and commitment to working together Diversity, Inclusion, and Equity for all individuals, particularly the underserved in the community Fiscal Sustainability for long-term viability and excellence in service and operations Growth and Engagement of faculty and staff through professional development Innovation in instruction, student services, operations, and organizational culture Integrity by adhering to the highest standards of ethics and public stewardship

Physical Planning Objectives The Master Plan established a series of physical objectives to be achieved during the duration of this Master Plan:

• Plan for main campus enrollment of approximately 7,500 FTE and total campus enrollment of approximately

8,150 FTE.

• Campus development should look to consolidate primary academic and student services functions on or

immediately adjacent to the Broadway Edison Complex of buildings.

• The college will look to leverage or replace under-utilized and expensive buildings/sites located south of Pine

Street.

• Plan for new construction projects, to the greatest extent possible, to be developed via the SBCTC funding

mechanisms for growth, renovation, and replacement projects.

• Plan for new construction projects, when SBCTC funding is not available in a timely manner, to be developed via

public/private partnerships that seek to maximize the use of existing college resources without sacrificing the colleges long-term viability.

• Propose renovation projects where opportunities exist to transform outdated instruction and service spaces into

new spaces designed to serve today’s students.

• Pursue renovation projects of highly under-utilized facilities to meet newer high demand needs.
• Seek campus infrastructure improvements including parking, major utilities and a central plant.
• Initiate campus environmental upgrades, which will enhance the physical environment for students, the

community, and its visitors.

• Actively engage with the greater Capitol Hill community to integrate SCC planning with other community driven

plans to achieve mutual common benefits.

CITY OF SEATTLE - MIMP CONCEPT PLAN SEPTEMBER 2019

FIGURE 3 - EXISTING LAND USE DESIGNATIONS & OVERLAYS

MIO-105

NC3P-40 PN

MIO-105

NC3P-65 PN

MIO-65

NC3P-65 PN

MIO-65

NC3P-65 PN

NC3P

• 65

PN

MR MR MIO-105

NC3P-40 65

MR-RC NCP3-40

65

NC3-40 MIO-105

NC3P-40

MIO-105

NC3P-65 MIO-105 MR

NCP3-40

PN

NCP3-65

PN

NC3

• 65

NC3-65 NC3P

• 65

LEGEND

Major Institution Overlay Neighborhood Commercial 3 Zone Mid Rise Zone Residential, Multifamily, Mid Rise Zone Low Rise 3 Zone Allowable Height under the Indicated Zone Pike/Pine Conservation Over- lay District Current MIO Boundary Existing Land Use Zone Boundaries Capitol Hill Station Overlay Boundary Pike/Pine Conservation Over- lay Boundary MIO NC3P MR MR-RC LR3

• 75

PN MIO-105 NC3P-75 PN

MIO-65

NC3P-65 PN

MIO-65 NC3P-75 PN MR NC3P

• 75

PN MR MR-RC NCP3-75 NC3-75 MIO-105 NC3P-55 MIO-105 NC3P-75 MIO-105 MR NCP3-75 PN MR NCP3-75 PN NC3P

• 65

NCP3-65 NC3P

• 75

NC3-65

Capital Hill Station Overlay Pike/Pine Conservation District

MIO-105 NC3P-75 MIO-105 NC3P-55 PN

E PINE STREET

MIO-65 NC3P-75 PN

BOYLSTON AVE E HOWELL ST NAGLE PLACE BROADWAY E PINE STREET E OLIVE ST HARVARD AVE E HOWELL ST

CITY OF SEATTLE - MIMP CONCEPT PLAN SEPTEMBER 2019

LEGEND FIGURE 2 - PROPOSED MAJOR INSTITUTION OVERLAY (MIO) DISTRICT

MIO-105 MR MIO-105 MR MIO-105 NCP3-65 PN

Plant Sci.

Proposed MIO Boundary Parcels Owned by Seattle Central College Parcels Added to MIO Boundary Proposed MIO Zone with Allowable Height Underlying Neighborhood Commercial 3 Zone with Allowable Height Underlying Mid Rise Zone Underlying Zone Boundary Pike/Pine Overly District

MIO-105 NC3P-65 MR PN MIO-65 NCP3-65 PN MIO-65 NCP3-65 PN MIO-105 NCP3-65 MIO-105 NCP3-40 MIO-105 MR MIO-105 NCP3-40 PN

Temp Open Space

Science & Math BE Phase I Edison BE Phase II Broadway

• Perf. Hall

Parking Garage Mitchell Activity Center Cal Anderson Park Book- Store

Fine Arts

Siegal Center Erickson Theater Atlas

• S. Annex

/ Intl. Programs

Broadway Cafe

E PINE STREET E PIKE STREET BOYLSTON AVE E HOWELL ST NAGLE PLACE BROADWAY E PINE STREET E OLIVE ST HARVARD AVE E HOWELL ST

CITY OF SEATTLE - MIMP CONCEPT PLAN SEPTEMBER 2019

FIGURE 5 - PLANNED PROJECT DEVELOPMENT

1

LEGEND Information Technology Educa- ton Center - ITEC New construction for Student Services and Academic programs. Expected to included space for industry partners. Student Housing New construction of student housing (350 beds +/-) abovea renovated Parking Garages. Broadway Achievement Center Renovation of the existing Broad- way Performance Hall for expan- sion of Library, Student Support, and Gathering Spaces. Student Union Renovation and expansion of the existing MAC/Bookstore for cre- ation of a new combined Student Union.

2 3 4 3

Existing Building New Construction/Expansion Renovation

4

Science & Math ITEC Broadway Edison Edison BE Phase II Broadway Achievement Center Student Housing Cal Anderson Park Student Union

Fine Arts

Siegal Center Erickson Theater Atlas

• S. Annex

/ Intl. Programs

Broadway Cafe 2

E PINE STREET E PIKE STREET BOYLSTON AVE E HOWELL ST NAGLE PLACE BROADWAY E PINE STREET E OLIVE ST HARVARD AVE E HOWELL ST

Mitchell Activity Center

CITY OF SEATTLE - MIMP CONCEPT PLAN SEPTEMBER 2019

FIGURE 6 - POTENTIAL PROJECT DEVELOPMENT

5

LEGEND Academic Building I New construction for academic spaces and college administrative functions. Academic Building II New construction for academic spaces and college administrative functions.

6

Existing Building New Construction/Expansion Renovation

5 6

Science & Math Broadway Edison Edison BE Phase II Cal Anderson Park

Fine Arts

Siegal Center Erickson Theater Atlas

• S. Annex

/ Intl. Programs

Broadway Cafe

Science & Math

ITEC

Broadway Edison Edison BE Phase II Broadway Achievement Center Student Housing Cal Anderson Park Student Union

Fine Arts

Siegal Center Erickson Theater Atlas

• S. Annex

/ Intl. Programs

Broadway Cafe

Academic Building II Academic Building I

E PINE STREET E PIKE STREET BOYLSTON AVE E HOWELL ST NAGLE PLACE BROADWAY E PINE STREET E OLIVE ST HARVARD AVE E HOWELL ST

ST ST

CITY OF SEATTLE - MIMP CONCEPT PLAN SEPTEMBER 2019

LEGEND

7

Proposed MIO Boundary Streetscape Improvement Open Space Improvments District Gateway Enhancements District Gateway Enhancements Existing Pedestrian Crossing Proposed Pedestrian Enhancement Sound Transit Station Entrance Streetcar Stop Metro Bus Stops Existing Neighborhood Buildings Existing SCC Buildings Cal Anderson Park and Morris Playfjeld Pending Future TOD Structure New Construction/Expansion Renovation FIGURE 8 - COMMUNITY CONNECTIVITY

E PINE STREET E PIKE STREET BOYLSTON AVE E HOWELL ST NAGLE PLACE BROADWAY E PINE STREET E OLIVE ST HARVARD AVE E HOWELL ST

Student Housing Broadway

• Achieve. Ctr

ITEC Academic Building II Academic Building I

Science & Math Broadway Edison Edison BE Phase II Cal Anderson Park

Fine Arts

Siegal Center Erickson Theater Atlas

• S. Annex

/ Intl. Programs

Broadway Cafe ST

STREETCAR

ST

STREETCAR STREETCAR

Student Union Mitchell Activity Center

What’s Next Work with the CAC and Public Outreach on desirable Development Standards – amongst other – we believe the community will be most interested in the following:

• Open Space and Green Space
• Street Level Development Standards and Uses (most notably Broadway, Harvard, Pine, and Howell)
• Height, Scale, and Density
• Sustainability
• Safety and Security

Integrate with other Community Initiatives.

• Capitol Hill Neighborhood Design Guidelines
• Pike Pine Neighborhood Design Guidelines
• Capitol Hill Arts District
• Capitol Hill EcoDistrict
• Seattle 2030 District
• Center for LGBTQ Culture
• Melrose Promenade
• LID I-5.