FORE\f\TORD Recent sociological and technological development -- haye created nevv vvays of living and of earning a living. These constantly changing conditions present a tremendous challenge to the college, directly influencing the educational program, and the kind, number, and location of facilities wi-t;hin which the program must function. It is imperative that change and its bearing on education, and education and its bearing on change, be studied, analyzed, and understood as pre requisites to intelligent planning. The Consultants express their appreciation for highly valued advice and cooperation in the development of this report. THE CHALLENGE FOR HIGHER EDUCATIOM Education, concerned with the growth and development of the human mind, must assist each man and woman, to the extent it is possible, in realizing his or her potentials in order that they may be able to meet the many and diverse needs of our civilization. INC!{EASING PROPE:NSITY IN COLLEGE ATTEli!DANCE The upsurge in enrollments in the institutions for higher educa tion discloses the growing propensity for educational attainment by a broader age group range of the population. In view of a ra.pidly increasing population in the Lower Mainland Region and the assumption that this trend will continue, anticipating the grovrth in numbers of college students during the next years represents a major problem. :More institutions and new types of educational centers are needed to serve growing and changing demands for post-secondary education. THE NEED FOR NE'IN INSTITUTIONS OF HIGHER EDUCATION IN METROPOLITAN AREAS Large urban agglomarations are in need of educational institutions geared to the training of students in skills required by businesses and industries located in the metropolitan complex. The bulk of future enroll ment will have to be located in institutions that are within commuting distance from the centers of population, if the proportional enrollment predicted for the future is to be achieved, z 0 -,:; H E-, ,:::i u� e::,: � u. :i:: H 0 </) .H o �·,.,,� v.i z .... ,P-'!.� :'.'.1 . 00 0 N smearus i 0, V) "' 1960 19SO1940 c� z � (i) BRITISH COUfJ:VlBIA, • UC N "'NDS IN IE N 4 3 - 2 - THE COMMUNITY COLLEGE AS PART OF HIGHER EDUCATION The forces which led to the establishment of the. corrnnunity r:nllAP'A - ----o- were ·· - -- 1) twofold. -- Demographic Forces a, b. c, Rapid growth in the ·college-age population. A rising rate of the college-age population enrolling in institutions of higher educ.�{tion, not necessarily for four years or for full-time, but certainly for a substantial p•.riod beyond high school. 'l'he growing proportion of adults seeking further education both as an end in itself and as a means for achieving or holding a position in a competitive society, 2) Economic Forces Manpower needs in professional and vocational areas created by the explosive expansion of technology; the emergence of new patterns of employment and consumption practices in an ex.panding economy. For a large number of occupations in today's circumstances a much more elevated level of general education than in the past is required before a man or woman can profitably embark on his or her professional training. Interpretation of the place of this institution in the total educa tional enterprise is a continuing process. SOCIO-ECONOMIC SURVEY OF THE NORTH SHORE DISTRICT AREA POPULATION More than half of British Columbia's population is concentrated in the valleys of the Pacific rim - the Lower Mainland Region with Vancouver as the ceu-bral city, area. One of the fastest growing areas in this region is the North Shore While the population in British Columbia increased by 60 percent and that of the Lower Mainland Region by 62,4 percent during the fifteen-year period of 1951 to 1966, the population in the North Shore area increased by approximately 150 percent during the same period, TABLE 3 NORTH SHORE fl.EGIONAL COMMUNITY COLLEGE DISTRICT COMPARATIVE POPULATION STATISTICS IN SELECTED AREAS OF BRITISH COLUMBIA ° 1 951 British Columbia 1,165�210 Percent Increase Lower Mainland 636,548 Percent Increase North Shore Regional College District Area West Vancouver 13�990 15,687 North Vancouver City North Vancouver District 14,469 Total No.& West Vancouver 44,146 Percent Increase Howe Sound N.A. Percent Increase N.A. Sechel t-Gibsons Landfog Percent Increase TOTA� NORTH SHORE DISTRICT AREA CENSUS OF CANADA 1956 1961 1966 1971 1,876,900 + 15.2% 1 ., 034,000 + 11. 6% 2,1631100 + 15.2% 1,188,300 + 14.9% 2,498,300 + 15.5% 1,348,750 + 13.5% 2�912,000 + 16,6�Q 31,000 27,300 51,500 36,000 39 ;,500 34 J,800 -1.§..i, 200 178.,,637 1., 398,464 + 20.0% 1,629,082 + 16.5% + 18. 3% +- 18. 7% 19,197 19,951 26,252 65,400 + 48.1% 6,069 25,454 23,656 38!971 88,081 + 34.7% 4t579 24.6% 7,208 + 10.7% + 24. 7% · 8,116 + 77.2% 8,500 + 11.8% + 19 . .351& 10,360* + 27' 6 10 9,4SO* + 11.S% 38,000 .33,000 73,500 144,500 + 10. 3% 13,232* + 27. 7%, 9,590* + 11.5% 99,868 126,416 150,840 167,322 752,983 6,713 78,182 15-YEA.'l PERCENT INCREASE IN POPULATION, 19Shl966 British Columbia 61.0% Lower Mainland Region 62.4% North Shore Area 148�7% Sources: L.M.R.P.B. ESTIMATES 1976 1981 893,1519 109,800 .31,000 64,000 131,000 1,518,400 + 12.,6% 1986 1,700,000** 152;,500 + 5.5% 15,.437* + 16 .. 6% 10,, 700* Census of Canada, 1951, 1956, 1961, and 1966. 1971-1981 Estimates by Lower Mainland Regional Planni.ng Board. * Estimates by Davis-Macconnell-Ralston, Inc. ·id, I nterpolation of population projections for 1991 prepared by Lower Mainland Regional Planni:ng Board .. N.A. = Not Available. 187,000* - 3 - ECONOMIC FORCES Because the Regional College assumes the function of providing to the people in the District area continuing education for cultural, civic, and avocational growth, it cannot operate independently of the character istics of the people and the region it serves. Metropolitan Var..:ouver. The broad economic r0gion of which the North Shore District area is an integral part is the Metropolitan Vancouver area including the Burrard Peninsula, the North Shore, and the Richmond South Shore, The economies of the various sub-areas within Metropolitan Vancouver are mutually interdependent, The chief manufacturing industries in Vancouver are food processing, wood processing, metal fabricating, printing, and publishing. The service industries play a key role in Vancouver 1 s economy. Shipping and trade are important employment ··ategories. NORTH SHORE REGIONAL COLLEGE DISTRICT The following pages present a brief review of the population and labor force, employment centers, and occupation categories in the component sub-areas of the North Shore District area, CITY AND DISTRICT OF NORTH VANCOUVER POPULATION: The North Vancouver area is an important suburban residential connnunity, vrith many residents employed in the Metropolitan Vancouver area, Between 1956 and 1961 the combined population in North Vancouver City and District increased by 16,424 persons, This figure represents a gain of 35,5 percent. Between 1961 and 1966 population in the North Vancouver area increased by 16,173 persons - a gain of 25.8 percent. During the same period, population in the Lower i'Iainland Region increased by 11.6 percent, It is assumed that the planned third crossing from the Burrard Peninsula to the North Shore ,Till accelerate future development activities and population growth in the North Vancouver area. Labor Force: Of the 22,264 persons in the labor force recorded in 1961 in North Vancouver, local industries employed 8,892 persons. principal sources of employment in North Vancouver are: The - 4 - Service industries Trade Manufacturing Forest industries Tourism lJVEST VANCOUVER POPULATION: The Municipality's attractiveness us a residential area caused many people ·working in the urban Vancouver area to move to this community. Between 1961 and 1966 population increased by 5,476 persons or by 21. 7 percent. Labor Force: The recorded 1961 labor force in West Vancouver was 9,083 persons; service industries constituted the major employment category occupying 3,400 persons in comrnunity, business, and personal services. Employment Centers: The principal sources of. :employment in West Vancouver are the service industries and retail trade. Many residents of 1iifest Vancouver are employed in other parts of the Metropolitan Vancouver area. SQUAi\lISH-HOWE SOUND AREA POPULATION: Between 1956 and 1961 the population in the Howe Sound aroa decreased from 6,069 persons to 4,579 persons. population had increased to 8,116 persons. Employment: By 1966, the area's Continued development of the port of Vancouver.will undoubtedly result in a spillover into Howe Sound at some future date. S quamish will be in a position to accept almost any type of port development and manufacturing facilities. The Havre Sound area has a favorable tourist potential. SECHELT-GIBSOJ\lS LANDING In 1966 the area had a population of approximately 8,500 persons. This area is a popular SUllh""ller resort district and a favored spot for retired people. Sechelt. Employment: Forest activities provide most of the employment in - 5 - Outlook: The production of pulp chips from small wood and logging residue offers a promising avenue for new investment, Sechelt is one pros pective locl:l.tion to be chosen for the production expansions of pulp chips. ENROLLMENT PROJECTIOJ.llS The premise. upon which the enrollment projections of the Regional College are based is the fulfillrnent of five major educational objectives. 1. Universal Opportunity for Post-Hi�h School Education To have in the school system an educational unit a:t the post-high school level which channels on to advancement and growth those who are motivated, To reduce or eliminate the barriers of cost, distance, social status, or similar impediments to continued schooling, 2. Education in Art and Science To provide opportunity for academic training beyrond the high school for an increasing number of people. 3. Vocational Education To provide programs that prepare people to hold jobs at the semi professional or technical level. 4, 5, To provide readily available educational centers for training and retraining out-of-school youth and adults, Cultural Education To provide the means to keep intellectual curiosity alive in students and citizens alike, to stimulate their quest for learning, and to improve the quality of their lives as individuals and as citizens. METHOD OF STUDY e.. Enroll ment estimates ,;,rere computed by applying selected enrollment rates to the college-age group 17-34 years old. The projections were keyed into fall opening enrollment data, ment rates would increase in the future, It was assumed that enroll At ages 18-19 the college enrollment rate is expected to be 40 percent by 1980, at ages 20-21 Reg"ional College enrollment projections for academic as,d occupational-vocational progr;;cr:as are combined in Summary Table 10. TABLE 10 ENROLLMENT PROJECTIONS - SUMMARY TABLE 1970-1985 NOR'lH SHORE REGIONAL COLLEGE Type . of Program 19 80 19 70 1985 19 75 �;_,;,;.________..;;::;:�;___--------=;_.....;..________ .____________ General Studies and Tra.lsfer Programs Ages 17-.34 Vocational Training aJl.d Occupational Programs Ages 17-64 TOTAL 1,319 2,385 :.; , 158 4,270 6,000 6,848 5,589 8,88S 10,006 2,2.34 The projections in the above table refe_r to total enrollments in the respective years. An estimated conversion of t11e total enl'ollment £:iguries to full-time equivalent students indicates 2,000 FTE students in the early 197·0 1 s, 3,500 FTE students in the late 1970's .,, arid an ultimate enrollment of 6,000 FTE students by 1985. - ,.. u ·- the rate of 27.6 percent is anticipated and at ages 22-24 b. a rate of 15.0 percent is expected by 1980. Enrollment estimates for occupational and vocational training were computed by applying selected enrollment rates to youth 17-19 years old, and to youths and adults 20-64 ye1:\r s old. In the area of adult education the regional or community college is in a position to contribute irn.portantly, ENROLL.lYJ.ENT PROJECTIONS- PLANNING RECOMMENDATIONS Based upon the swmnary of potential enrollments the Consultants see a need for the North Shore Regional College Coordinating Committee to plan on a total of: 2,000 students by the early 1970 1 s, 3,500 students by the late 1970's. An ultimate enrollment in the neighborhood of 6,000 students. OPTIMUM SIZE OF THE REGIONAL COLLEGE While the specific recommendations for the size of the Regional College have already been given, the establishment of an enrollment celling for the planned Regional College might also be.helpful to proper planning of educational programs and physical plant, Setti1111; a :Minimwn Enrollment Fii;ure: A minimum enrollment figure is essential as a guide in deter mining the need for a new. .college campus in a particular area. The enrollment minimum should be based on the type and quality of education desired and the unit costs involved, A new campus should be expected to grow in a reasonable length of time to a point where costs are in line with comparable institutions and the educational program is assured of reaching a desired minimwn offering, Settini; a Maximum Enrollment Figure: 7,500 full-tDne students appears to be an appropriate recommended ceiling for Junior Colleges allowing for a maximum of service to a conm1unity, The likelihood of the need for larger campuses is - '7 •• remote in view of the Junior Colleges' objective to serve a comrnuting public. SITE SELECTION STUDY When determining the placement of the campus in relation to the region, consideration should be given to the particular functions assumed by the corrnnw,ity college, Method of ':S.i'to "Select.ion Major criteria applied in the selection of the Regional District College campus refer to: Site Size Transportation Network Community ReJ.ationship Physical Characteristics Cost Considerations Determining Optimum Campus Size As a result of past experiences, an authority in campus planning, prescribes a minimum of J.00 usable acres for a corrnnunity college campus site. Location Criteria possible, be such: Transportation Net: Highly accessible to as many people as Ccimnunity Relationship: Location of the Corrnnunity College should that it is, an educational and cultural nucleus of the co:rnmunity; situated on a level to rolling ten·ain; protected from through traffic and incompatibJ.e uses; and have easy approaches to the site, On-Site-Cost Considerations Physical Characteristics: Reasonably level land, for facilities involving structures, accessory parking, and active recreation areas. Cost Consideration: b) improvements upon the land, access roads to site, Specific cost items: a) land acquisition, c) connection with utilities, d) cost of - 8 - GENERAL CONCLUS IO:NS The Consultants sincerely hope that in the ultimate size acquisition the compromise on size vrill not result in a major reduction from the prescribed acreage. The Consultants :recommend that comparative costs of alternate sites be investigated in great depth by a Site Selection Committee to be appointed by the Coordinating Committee of the North Shore Regional College, AN APPROACH TO THE CURRICULUM A DUAL APPROACH At this particular point in time, the Consultants feel that it is necessary to utilize two different approaches. First, in terms as specific as possible, the Consultants have projected the square footage needs for classroom spaces based upon a straightforward type of instructional program, The man who must spend full time on the neverending task of curriculum building and modification - the Principal - has not yet been appointed. The curriculum as proposed has been structured around the areas of instruction and is not intended as a guide to the methods of instruction. The Consultants assume that while the administration of the new College may indeed encourage experimentation and innovation, it will still be forced to operate within set budgetary limitations. THE CURR I CULU.M - FUTURE TRENDS In the middle and latter part of the Twentieth Century even the most highly trained scholar can comprehend only the barest outlines of a tiny portion of the knovm universe. Higher education has ,reacted to the knowledge explosion in widely differing ways. We see at two ends of a continuum St. Johns College, 1faryland in which the Great Books are studied for their eternal verities and at the other end of the continuum the multiversity with its several campuses and purposes, coupled with its hundreds of separate departments. Somewhere in between these two extremes along the same educational continuum would be such other answers as interdisciplinary courses, the general education movement, experimental colleges, the cooperative education - 9 - movement, honors ;,rograms,. cluster ·Jollege experiments,. manipulation of the academic calendar, and, the free university. In considering the future of higher education Professor Lewis B. Mayhew of Stanford University has noted the following present and developing curricular t.rA11nR e A developing interest in the performing arts as essential elements of academic life, The re-establishment of religion and theology as important areas of study within the curriculum, Condominiums to combine the strengths of several small campuses, sometimes with the use of intra and inter-campus telephone and television. An off-campus learning experience, usually in a foreign country, for practically all students, Further development in living-learning units and in cluster colleges, A de-emphasis and in some oases the elimination of conventional grading systems. A change from courses which speak primarily to facts and skills tovrard courses which speak to the development of the student and his individual needs, Course work in non-western subjects. Fewer courses being taken at one time thus allowing depth to supplant breadth, An awareness of the change in survival values in modern Western society. Flexible scheduling to take advantage of lessons learned from educational psychology, The establishing of offices of improvement of instruction, The encouraging of teaching on the part of all upper division students, not as a device to obtain 'slave labor, 11 but rather as a method of furthering learning on the part of these studer.t teachers, - 10 A dramatic .shortening of the number of hours per week which the teacher will spend in actual class instruction time and the concomitant increase in the tin1.e he will spend in individual student counseling and in course prepara:bion. The college which chooses to ignore such innovations will almost automatically be putting itself in jeopardy. It is extremely important that fa.culty members and chief administrators alB::.e be aware of the changes and ferment within higher education and be willing to adopt or adapt the ideas which seem applicable to a given institution. CLASS SIZES AND TEACHING METHODS A combination of large lecture and small discussion sections is preferable to the common arrangement of several sections of unwieldly medium size. While hard and fast rules cannot be given there are indications that classes, both large and small, and methods of instruction which run the gamut from straight lecture to student-initiated discussion may well have a place in the College ts overall pattern of course arrangement. It ·would be desirable for the College to be able to depend heavily on the small class. This is an expensive procedure and it will probably be necessary to rely on a mixture of large groups, small groups, and ind!vidual student study. CLASS SIZES Basic ideas concerning class sizes have broad-scale applicability. Assumptions: (1) a student-teacher ratio of 20 to. one, (2) a full-time faculty teaching load of nine hours per week, (3) a student classroom load of 12 credit hours per week. On the basis of research, a large number of teaching hours spent in class will not necessarily produce the desired educational results. In some cases a reduction in the number of in-class teaching hours may actually prove beneficial to the learning process. It is learning on the part of thP student that is desired by the College. If it is the desired outcome then it will be vital for the Coordinating Committee to choose a man as Principal and to back up his choices of administrators and faculty - who will be much - 11 more concerned with the quality of student learning than with the quantity of faculty instructional hours. The recommendation that both teachers and students spend less time in class has implications for physical facilities which will be discussed later, Different courses and different parts of the same course inyolve (1) a certain amount of information-giving on the part of the teacher, (2) a certain amount of student-teacher and student-student discussion, and (3) a certain amount of tutorial work and independent study. A newly-appointed Principal would consider first the kind of educational effort that is to be made and then to plan the facilities accordingly. INNOVATION IN THE CAREER PROGRAMS While this approach may speak most directly to transfer and general education courses, there is no reason at all that innovative planning should not also apply to the career programs. The needs of' the career programs may often require a richer faculty/student ratio, smaller classes, and a great deal of opportunity for "hands on" experience with specific pieces of equipment. It is not the suggestion that the College teach all of its courses in this manner but rather that the Committee, along with the Principal and his staff, be ready to experiment with new instructional techniques in all phases of the College's program, both as a means of continually searching out the best in instructional methods and as a means of stimulating both students and teachers. AN INNOVATIVE CURRICULUM An innovative and experbnental approach be taken to the curriculum and to curriculum planning. 'Wonderful Wednesday", Types of approaches are: "No class Course", "New Division", "Triplum 11 , "Core of integrated humanities course 11 • The Coordinating Committee has already decided upon a broad program of general education for all students. It is the Consultants' belief that an approach such as a Core progrrun is far better educationally - - 12 - even if more difficult to implement - than is the 11distribution requirement 11 approach which typicall y .fails to speak to the needs of a true general education program. THE CLUSTER APPROACH The cluster approach consists basically of a finite number of students and three or four faculty members ·with whom these students work. The professors work together as a team so that the student's work will be directly related to several of the subject matter areas within one parti cular assignment. The professors use a team approach which cuts across traditional time, space, and disciplinary boundaries and accepts the concept that it may be more important for the student to pursue a certain idea once he has gotten hold of it than to stick to a particular schedule simply for the salce of that schedule. To establish a strong foundation upon which to build that the Conunittee should seriously consider a cluster approach to be built around an experimental program which vrill both meet the needs of' the students and of the College and, as well, the needs of College-Conununity interaction. And for the purpose of establishing a valid and workable model which will relate to all of these needs, the Consultants recommend that the Experi mental Freshman Year Program be examined. THE EXPERD.IBNTAL FRESill:1AN YEAR PROGRAM The Experimental Freshman Program causes the student to take all of his general education course.work for the year with the same group of professors and the same group of students. The intention.of this experimental program is to develop the student, the curriculum, and the College-Conununity relationship. The Coordinating Committee does not intend to oversee the establishment of "just another college, 11 but that it rather intends to plan an educational institution which, while not rejecting the lessons learned in the past is dedicated to trying new and innovative �pproaches to meet the educational needs of the community. - 13 -· THE EXPERTIA:ENTAL FRESHHAN AND SOPHCMORE PROGRAM The Experimental Collegiate Program is made up of five professors from different academic disciplines and five 'teaching assist ants who began their work with 75 freshman men and 75 freshman women who were selected at random from a group of 325 intrested freshman. Its essential structui·al feature is that it abandons the course system and instead organizes the educational life of the student around the study of significant themes and problems. THE CLUSTER APPROACH The Cluster approach has proved successful and effective PROGRAMS TO BE OFFERED General Education General Education Examination Program Transfer Courses Career Programs Cultural Programs Consultants' Recommendations for the Curriculum GENERAL EDUCATION General education should play a significant role in each student's curriculum. The College as a. comprehensive institution of' higher education must be concernod with the student 1 s entire curriculum as well as his future success and well being. The College should design a11d institute a special course or a series of courses which will have as their objective the development, within each student, of a deep and lasting awareness of himself, of' others, of the. society in which he lives, and an understanding of the ways in which all of these interact in terms of their history and values. GENERAL EDUCATION EXAMINATION PROGRALI The general education program suffers from the same kinds of problems which plague other general education courses. The major potential problem concerns the student who is either quite advanced generally or who already has competencies and abilities in a certain area covered by the general education program, Alternatives are open to the College in handling - 1 a ..L':i.: - such a problem including advanced placement, waiver of course require ments, granting of credit through tests. TRAl\lS FER COURSE3 The College has decided to adopt the single-track type of pl )gram so that each basic course in English, math, physics, etc., will be so designed as to accomplish both the transfer and the terminal functions and, more importantly, will speak directly to the College's ovm requiremen-bs in tho given instructional area, CAREER PROGRA1IB Consideration must be given to (1) the demand for a pavtioular program, (2) the gainful employment opportunities available upon completion of a course, (3) and the total cost involved in offering the course. It is possible to ascertain clusters of career offerings that may serve to encompass any particular course. The assumption is made that mo:st young people, and virtually all yotmg men, should see themselves as developing a career rather than as merely getting a job or follovring an occupation and that the College vrill, as a part of its career training, help its students to see this difference, Business Related Oc cupations - The area of business is being one of the two major areas of occupational concern for the College both at the beginning of its operation and a decade or tvm into the future, Data Process inr~ -------- Current developments in data processing serve to integrate vrork processes that have, for some decades, been performed separately, In this area the three distinct fields are: the operator, and the programming aide. the progranuner, It is felt that an intensive growth in these occupation areas will continue. Para-r.iedical - A full-fledged program in the para-medical services would be a logical major section of the career program curriculum at the College. Programs in this area would include nursing, biomedical, dental technicians, and X-ray and laboratory technicians. Personal Services - These services will almost certainly increase as the economy becomes even more affluent and more people can afford the luxury of travel, leisure time activities. - 15 This would seem to behoove the College to offer courses in fields such as hotel management, restaure_nt management, nutrition and other f0od services, resort operation and management, and other tourist related activities. Electronics and Computer Technicians - According to information available ..,here ·will be, in the future, an increasing need for technicians in the areas of operation, maintenance, and trouble-shooting of electronic equipment, Construction Trades - Until specific needs arise and are identified by the College, the College Consultants would not undertalce specific courses in these areas at this tirn.e. CULTURAL PROGRAMS The North Shore Regional College should provide a total educa tional. fJnvironrnent, dovetailing educational and training activities ·with occupational needs, and also providing educational opportunities in the more humane aspects of cultural life to.which all people are entitled by their rights and nature as human beings. This will provide the means to keep intellectual curiosity alive in students and citizens alike, to stimulate their quest for learning, and to improve the quality of their lives as individuals und as citizens. RECOI.TI.IENDATIONS FOR THE CURRICULUU An equitable and effective "mix" of large and small class sizes should be employed at the NSRC and this mix should relate, insofar as it is possible, to· all class levels und all disciplines. General education courses should be offered and required throughout the two year sequence, The College should offer no majors in departments which consist of less than three full time faculty members. Majors should represent a joining rather than a separation of capabilities. The course offerings at the NSRC could well be at the four or five hour level of offering rather than the traditional three hour level. The 12 hour teaching load rather than the 15 hour teaching load should be the norm for the N3RC. - 16 .. FACILITIES AND COSTS ---------------- DesiP"n Tmnl:icFJtiorni - 0 - --- -,.. - � - -- - -- - --- Space Considerations Building Costs Operational Expenses DESIGN H:IPLICAT IO1\lS program. It is the flmction of the building to facilitate the educational The concepts which must receive detailed consideration in the planning of all educational facilities would include the following items. 1. Adaptability, Flexibility, and Expansibility, 3, Display Areas. 5. Communication System. 7. Basic Teacher Res_uirements. 9. Auxiliary Servico Areas and Conditions. 2. 4. 6, 8, Enviro11J11.ental Control. Amninistrative Facilities, Use and Occupancy. Basic Student Requirern.ents, SPACE COl\lS IDERATIONS For the space adequacy survey the subject areas were divided into faculty of arts, faculty of science, cormnunications, home and practical arts, technology, business education, para-medical, cultural arts, and physical education. BUILDING COST Construction costs vary for several reasons, including: (1) size of the project, (2) locality, done by project architects, activated, (6) (3) time of bidding, (4) planning (5) promptness with which construction is availability of labor, and (7) number and.type of special facilities constructed, OPERATIONAL EXPEI\lSES For the first year or trro, it is nonnal for a new and rapidly expanding college to experience 25 to 30 percent additional cost. FIGURE 5-1 PROJECTED OPERATHIG EXPENSE PER STUDENT ~ ~ First Year of Operation i $ 900 ~~ ' i Ii n ,. l-f ·Ij\ · ~I. 850 r21..ti·. ~g·ll ~ ··1, -d 4!l ..., B 'O :; .µ C/j H <l.) p.. if) M ,-,; 0 0 ' 800 l! ' N ". 750 1 I 650 ,.. ..,.. !.......... ~ e-r.'C.. -d"_ I ' 1 I !j · _., ,.~::-.· . ,' 1 ._-,: > e-< , e 4 __ _,_ r r a :.ma«r•.,,.. 1968-69 1969�70 • I j .......: 1 .- f 1' l ..j 1 ·1 .r !! i; ·I· 'r rrJ·1 !' . · l1 i t . 1 I . . l !r li 1 I I. t I i1 ....... - i / 1 r- r 1 . •l , t ' ,I . -I, __ ., l l , .· . i .I ,.. -' ye-i:C 10->-< ,. t i'... r-, I - [ . .f.-· .l ·1: 600 « e 1· , ..... "'[ ·(" I 700 ~ .,.; J r 1 1 .} ' i. .. ' 1"'""-'1"'j 1 Year r . ,. !· 11 i : i -I f ··1 '1. . ·lj I O t . j; t' . 'I '' ti 1 I I I i1·, -\1I I ' I J '.l i l .. . r. _, ·. Ll[ 1 '[ l . 1 J t' Il l' i,: Ij I 1,· 1 ·I ·,1 i ___,..,.,,/ ..J II • •' •....... .. -..-·-··· iI .i. ___ .,.__ ) ! �-�·-.', ·' 1973-74 1972-73 1971-72 1970-71 -• r·1: ,, 1974-7S ..,