Higher Education– A “Super Cluster”

Higher Education A Super Cluster

Higher Education as an IndustryArt InstituteLewis & ClarkPCCPSUReedUniv. of PortlandWarner PacificWestern BusinessPNCANCNMProvidenceLegacyOHSUParticipating in the Survey:

Inputs and Outputs

Knowledge Cities- Benefits Pretty pics of knowledge cities

Knowledge Cities create: More rewarding and well paid employment Faster growth in community income and wealth A more sustainable economy Promotion of measured risk taking that helps build an entrepreneurial culture Firm connections between universities/enterprise/creators Leadership in cultural production and the culture industry Instruments that make knowledge accessible to citizens Access to the new communication technologies for all citizens Networks of connected schools Improved capacity to improve and repair the environment, and greater community commitment to pro-environment decision making

Examples of Knowledge Cities- pre designation and some results.

Next StepsIf we agree this is a worthwhile project, then our next steps should be: Engage other institutions and gather their survey info.Finish database and integrate web tools and GPS modeling. Prepare support materials for targeted industry resolution.Continue research into outcomes of Knowledge Cities initiatives with impact data.?

Thank You!(with graphic and quote about being stronger together)

Data Slides Index 12. Institution Classification 13. Financial Status 14. Full-time/Part-time Employees 15. Employee in Salary Ranges 16. Union Affiliation 17. Length of Employment 18. Research Funds and Resources 19. Percent that Complete a Degree Program20. Percent of Working Students21. Percent Seeking Career Change22. Percent that Return to Improve Skills 23. Percent that remain in Portland 24. Students as economic contributors 25. Land Use 26. Parking Spaces

Institutional Classificationdataindex

Chart1

1

6

3

1

1

1

45%

8%

Sheet1

Higher Education and Research Institutions Regional Impact Information

Table of Contents

Employment & Economic Assessment

Institution Classification1

Full-time & Part-time Employees2

Employment Categories3

Employee and Payroll Growth4

EmployeeSalary Ranges5

Length of Employment6

Union Affiliation7

Research Funds and Resources8

Students as Economic Countributors9

Professional Education Training11

Programs Developed in Responseto Regional Workforce Demand12

Facilities and Enviornmental Assessment

Land Use13

Parking Spaces14

Parking Enforcement15

Mass Transportation16

Bike Transportation17

Modal Split18

Availability for Public Use19

Environment20

Campus Open Space21

Multiplier Effect Data22

Institution Contributions23

Appendix

1Basic Information

Institution Classification

Type of InstitutionPublicPrivateOtherProfitNon-Profit

Art InstituteCorporate OwnedXX

Lewis & ClarkCollegeXX

PCCCommunity CollegeXX

PSUUniversityXX

ReedCollegeXX

Univ. of PortlandUniversityXX

Warner PacificCollegeXX

Western BusinessCollegeXX

PNCACollegeXX

NCNMCollegeXX

ProvidenceResearch InstitutionXX

LegacyHospital System

OHSUUniversityXX

TOTAL291210

publicprivateotherprofitNon-profit

29129

Community CollegeCollegeUniversityResearch InstitutionHospital SystemCorporate Owned

163111

&CPage 1

1Basic Information

75%

2Full-time & Part-time employee

82%

3Employment Breakdown

8%

45%

4Employee and Payroll Growth

Full-time & Part-time employees

How many people do you employ?

Full Time EmployeesPart Time EmployeesOtherTOTAL

Art Institute-----none

Lewis & Clark563248---811

PCC1,3222,751---4,073

PSU1,707610---2,317

Reed36565---430

Univ. of Portland548150---698

Warner Pacific95913 adjunct--117

Western Business4926---75

PNCA578557 students--199

NCNM80434---514

Providence1,970905491 per diem--3,366

Legacy5,1001,080459 on call326 supply241 per diem7,206

OHSU6,7404,808---11,548

TOTAL18,59611,1711,02032624131,354

&CPage 2

5Salary Range anonymously

Employment Categories

Number of empolyees in each of the following categoreis:

AdministrationFacultySupport StaffFacility MaintenanceStudentContractedDoctorsNursesTOTAL

Art Institute---------

Lewis & Clark104379278506881551654

PCC1731,3201324238509250--3814

PSU831224934762188---4505

Reed161529556447-22770

Univ. of Portland40305265851200--31898

Warner Pacific335556---1100

Western Business123925part of lease8---84

PNCA23872210572--201

NCNM2283656325-13-514

Providence---------

Legacy---------

OHSU---------

TOTAL4763,6243,0635275,42240715613,540

&CPage 3

6Employment Stability

Employee and Payroll Growth

198519952005Annual Payroll

No. EmployeesPayrollNo. EmployeesPayrollNo. EmployeesPayroll

Art Institute-------

Lewis & Clark------$44,300,000

PCC--5221$50,567,7055499$87,925,386$87,680,115

PSU------$156,797,926

Reed$5,802,760-$12,112,965430$19,844,022$19,844,022

Univ. of Portland------$31,000,000

Warner Pacific88$2,100,00092$3,400,000104$5,500,000$5,500,000

Western Business------$3,000,000

PNCA------$3,078,000

NCNM-------

Providence------$395,000,000

Legacy------$367,470,875

OHSU------$663,000,000

TOTAL88$7,902,7605,313$66,080,6706,033$113,269,408$1,776,670,938

&CPage 4

7Union

Employees in Salary Range

How many employees are in the following salary ranges?

$10,000 and under$10,000-$25,000$25,001 - $50,000$50,001 - $75,000$75,001 - $10,000$100,001 - $125,000$125,001 - $150,000$150,001 - $175,000$175,001 and overTotal

Art Institute-

Lewis & Clark2,538

PCC4,897

PSU7,196

Reed430

Univ. of Portland507

Warner Pacific104

Western Business58

PNCA301

NCNM514

Providence-

Legacy8,024

OHSU11,905

TOTAL18%25%33%17%3%1%1%0.3%0.4%36,474

$10,000 and under$10,000-$25,000$25,001 - $50,000$50,001 - $75,000$75,001 - $10,000$100,001 - $125,000$125,001 - $150,000$150,001 - $175,000$175,001 and over

18%25%33%17%3%1%1%0.3%0.4%

&CPage 5

7Union

0

0

0

0

0

0

0

0

0

8Research funds and resources

Length of Employment

How long have your employees worked for your institution?

Range of Employment (in yrs)Mean*Median^

Art Institute---

Lewis & Clark0 ~ 4595

PCC0 ~ 5485

PSU0 ~ 4786

Reed0 ~ 52107

Univ. of Portland0 ~ 40-14

Warner Pacific0 ~ 2685

Western Business0 ~ 21--

PNCA0 ~ 30--

NCNM---

Providence---

Legacy0 ~ 4595

OHSU0 ~ 6165

* Mean: the average

^ Median: the value in an ordered set of values below and above which there is an equal number of values

&CPage 6


00

95

85

86

107

Univ. of Portland14

85

00

00

00

00

95

65

Mean

Median

9Students Economic Contributors

Union Affiliation

How many uniion employees do you have? How many non-union employees do you have?

UnionNon UnionTOTAL

Art Institute---

Lewis & Clark185626811

PCC2,2841,7894,073

PSU1,9372652,202

Reed35395430

Univ. of Portland-698698

Warner Pacific-104104

Western Business07575

PNCA0199199

NCNM0514514

Providence1,1342,2323,366

Legacy8747,1508,024

OHSU5,8395,70911,548

TOTAL12,28819,75632,044

UnionNon Union

12,28819,681

&CPage 7


0

0

62%

10Visual Students Econ Contrib

Research Funds and Resources

PrincipleAssistantsOverhead2004-20052005-2006^2000-2005

Art Institute------

Lewis & Clark6*3-$1,534,350.00$766,868.00$6,710,584.00

PCC------

PSU20016525$32,296,213.00$35,500,000.00$153,757,833.00

Reed575-$6,729,313.00$1,188,283.00$7,296,844.00

Univ. of Portland408020$2,000,000.00$2,000,000.00$8,000,000.00

Warner Pacific------

Western Business------

PNCA52-----

NCNM671$220,000.00$240,000.00not available

Providence---$11,500,000.00--

Legacy157613$12,500,000.00$13,000,000.00$60,000,000.00

OHSU885336-$260,300,000.00$19,960,000.00$575,000,000.00

TOTAL125567259$327,079,876$72,655,151$810,765,261

*Lewis & Clark: many other in College of Arts and Sciences

^Figures reported as of April 2005

&CPage 8


00

15343506710584

00

32296213153757833

67293137296844

20000008000000

00

00

00

2200000

115000000

1250000060000000

260300000575000000

2004-2005

2000-2005

11Pro Educational Training

Students as Economic Contributors*

How many of your students work while enrolled in courses?What percent of students complete degrees or programs?How many of your students per year graduate with a profession?What percent of students return to school to improve their job skills?What per

Working StudentsComplete DegreeGraduate w/ Profession

#%#%#%

Art Institute------

Lewis & Clark250048%3,70871%200-

PCC15,00068%8,41438%1066 (2003-04)-

PSU16,000100%3,94925%1450 (pro program)-

Reed44735%92472%--

Univ. of Portland90031%2,05972%1460 (pro program)-

Warner Pacific--556---

Western Business--1,42274%1,922100%

PNCA---41%-55%

NCNM325-80%-100%

Providence------

Legacy------

OHSU--1,380---

TOTAL35,17222,4126,098

*figures reported as approximations

Return to Improve SkillsCareer ChangeRemain in PortlandAfter Graduation

#%#%#%

Art Institute------

Lewis & Clark2,61150%--1,72333%

PCC5,97827%3,54316%--

PSU2,05413%3,79124%11,84875%

Reed------

Univ. of Portland----


Western Business----1,90399%

PNCA------

NCNM---2%-21%

Providence------

Legacy------

OHSU------

TOTAL10,6437,33415,474

&CPage 9

12Regional Demand

Students as Economic Contributors

Graphical Representation

Percemt (%)

&CPage 10

12Regional Demand

04828100353100081000

0713825727207441800054

0409054010055100000

0502713000000000

001624000002000

03307500099021000

Art Institute

Lewis & Clark

PCC

PSU

Reed

Univ. of Portland

Warner Pacific

Western Business

PNCA

NCNM

Providence

Legacy

OHSU

.xls]PART II

Professional Educational Training

How many of your programs provide professional education and training?

Art InstituteLewis & ClarkPCCPSUReedUniv. of PortlandWarner PacificWestern BusinessPNCANCNMProvidenceLegacyOHSU

Businessxx

Business Administrationx

Computer Sciencexx

Counseling Psychologyx

Criminal Justicex

Educationxxx

Education:Administrationx

Education:Teacherxn

Engineeringxox

Liberal Arts/Performing Artsx

Ministryn

Naturopathic Medicinex

Nursingex

Oriental Medicinex

Pre-Dentalx

Pre-Lawx

Pre-Medxx

School Counselingx

School Psychologyx

Social Workxx

Urban and Public Affairsx

&CPage 11

13Land use

Programs Developed in Response to Regional Workforce Demand

Please list examples of programs your institution has developed to meet the region's economic demands.

Art InstituteLewis & ClarkPACPSUReedUniv. of PortlandWarner PacificWestern BusinessPNCANCNMProvidenceLegacyOHSU

AAS & Certificate in Para Educatorx

Accountingx

Business

Communication Designx

Computer Science

Critical Friends Group Trainingx

Education

Employment Skills Training Cert.x

Engineeringn

ESL Endorsementx

Intermediateox

Medical Assistingx

Medical Billersnx

New Teacher Programsx

Office Specialistsex

Paralegalxx

Reading Endorsementx

Small Schools Training

Social Workx

SPED Endorsementx

Support KBVM-FM radiox

Sustainable Building Cert.x

Travel and Hospitalityx


&CPage 12

14Parking

Facilities and Environmental Assessment

Land Use13

Parking Spaces14




18


Environment20

Campus Open Space21



Appendix

15Parking Enforcement

Land Use

Approximately how many acres do you have under ownership?What is the gross building area located on a campus?

Educational/CampusAcres in CityResidential/Commercial Acres in the CityAcres in RegionNo. ofCampusesTotal Acressq/ft in Buildings

Art Institute---1--

Lewis & Clark1432103 continuous1551,245,510

PCC156-4015 with 3 smaller5571,928,242

PSU360--1 with partnerships3604,362,733

Reed110--1110836,411

Univ. of Portland1157-11221,117,341

Warner Pacific15--215250,000

Western Business---1--

PNCA---1-92,000

NCNM2.19--none260,000

Providence---1-616,320

Legacy75-2005275-

OHSU93---93-

TOTAL1,069961124618,00910,508,557

Educational/CampusAcres in City

Lewis & Clark143

PSU360

Reed110


Legacy75

OHSU93

PCCWarner PacificNCNM173.19

&CPage 13


0000000

Lewis & Clark

PSU

Reed

Univ. of Portland

Legacy

OHSU

PCCWarner PacificNCNM

16Mass Transportation

Parking Spaces

Please indicate the number of parking spaces you have.

PARKING SPACES

CarCar PoolBikeFlex Car

Art Institute----

Lewis & Clark123060450-

PCC4237---

PSU382511110002

Reed54820395-

Univ. of Portland115393100-

Warner Pacific33215--

Western Business----

PNCA19-40-

NCNM174-65-

Providence----

Legacy448238105-

OHSU4561602373

TOTAL2056139723925

&CPage 14


20561

397

2392

5

TOTAL

17Bike Transport.

Parking Enforcement

PARKING ENFORCEMENTParking FeeParking Space Meeting Demand?

On CampusIn neighborhood

Art Institute----

Lewis & ClarkYesYesYesYes

PCCYesYesYesNo

PSUYesNoYesNo

ReedYes-NoYes

Univ. of PortlandYesYesFor SomeYes

Warner PacificYesNo$35/semesterYes

Western Business---No

PNCANoYesFor SomeNo

NCNMYesYesYesNo

ProvidenceYes-NoYes

LegacyYes-NoNo

OHSUYesNoYesNo

&CPage 15

18Modal Split

Mass Transportation

Public TransportationShuttle Service

Tri-Met LinesTri-Met DiscountContributionsto Tri-MetShuttle ServiceShuttle RidersPer YearAnnual Shuttle Budget

Art Institute16$12 all-zone $11 2-zone----

Lewis & Clark150%Yes143,332$250,000

PCC10$10/pass$50,000Yes100,000$15,000,000

PSU15Yes$500No--

Reed2Yes$24,397Yes--

Univ. of Portland250%$30,000Yes330$4,500

Warner Pacific1No-No--

Western BusinessManyNo-No--

PNCA------

NCNM16100%$51,609No--

Providence------

Legacy------

OHSU674%$1,800,000.00Yes34,500$110,000

TOTAL69$1,956,506278,162$15,364,500

&CPage 16

19Public Use Availability

Bike Transportation

Bike AmenitiesBike and Pedestrian Paths

BikeLockersBikeRepairShowersOn-CampusBy CampusPaths Connect to Off Campus Paths?

Art Institute------

Lewis & ClarkNoNoYesPedestrianYesExisting Trails

PCCYesNoYesYesYesYes

PSUYesYesYesNoNoNo

ReedNoNoNoYesYesYes

Univ. of PortlandYesYesYesYesNoVia City Streets

Warner PacificNoNoNoNoNoNo

Western BusinessNoNoNoNoNoNo

PNCA------

NCNMYesNoYesNoNoNo

Providence------

Legacy------

OHSUYesYesYesYes--

&CPage 17

20Environment

Modal Split

SOVCarpoolTransitBike/WalkTelecommuters

Art Institute-----

Lewis & Clark-8%9%7%5%

PCC33%10%44%11%3%

PSU*33%10%44%11%3%

Reed-----

Univ. of Portland74%5%4%15%1%

Warner Pacific33%10%44%11%3%

Western Business-----

PNCA-0%8%42%1%

NCNM66%7%26%2%0%

Providence-----

Legacy-----

OHSU52%11%28%7%2%

* Data represents the percent of employees in 2005

&CPage 18

21Environ. Contribs

Availability for Public Use

Meeting Rooms

AvailabilityRoomsPeople/SqFtRecreational FacilitiesEvent Spaces

Art InstituteYesGallery800+ People--

Lewis & ClarkYes-2500 SFYesRental Basis

PCCYesSylvania and Rock Creek Campus-Yes-

PSUYes-5800 SFYesYes

ReedNoYes-YesYes

Univ. of PortlandYes-400 PeopleYesYes

Warner PacificYesMcGuire Aud.700 PeopleYesYes

Western BusinessNo--YesNo

PNCA-----

NCNMYes-121 PeopleNoNo

Providence-----

Legacy-----

OHSU-----

&CPage 19

22Multiplier Effect Data

Environment

Storm water Response

ManualEngineered SolutionsReduced Impervious areaAdopted Green Building StandardsRecyclingProgramBio-Swales

Art Institute

Lewis & Clarkxxxxx

PCCxxx

PSUxxxx

Reedxxxx

Univ. of Portlandxxxxx

Warner Pacificxx

Western Business

PNCA

NCNM

Providence

Legacy

OHSUxxx

&CPage 20

Appendix

Campus Open Space

What percent of your campus is in open space

(not including parking lots or foundation planting beds)?

% of Campus in Open Space

Art Institute-

Lewis & Clark-

PCC-

PSU13%

Reed-

Univ. of Portland13%

Warner Pacific-

Western Business-

PNCA25%

NCNM-

Providence-

Legacy-

OHSU40%

&CPage 21

Multiplier Effect Data

Does your institution have multiplier effect data for the institution's economic impact?(multipliter effect is a data driven estimate of the number of hands money passes through in the designated area and its fiscal impact)

MultiplierCityRegionOregon

Art Institute----

Lewis & Clark2.5--$189 million

PCC--1.8832.002

PSU--$721 million-

Reed$50 mil/yr x 2.5$125 million$125 million$125 million

Univ. of Portland$64 mil x 2$127 million--

Warner Pacific----

Western Business---

PNCA----

NCNM----

Providence---30,500 jobs

Legacy----

OHSU----

&CPage 22




Art Institute----------

Lewis & Clark1,0391,066204154371715332,538

PCC1,4032,08291441374101--4,897

PSU2,6073,15892234411933857,196

Reed-492071075011231430

Univ. of Portland-472791194110911507


Western Business-83866----58

PNCA1031563732----301

NCNM386564522311--514

Providence----------

Legacy1,0658213,4382,179336844020418,024

OHSU1371,7005,9342,9726482301166810011,905

TOTAL6,7419,17612,0786,3261,31839719210014636,474

&CAppendix

MBD01D76812.xls

Chart14

18596

11171

62%

Sheet1


Table of Contents





Employess and Payroll Growth4

Employees in Salary Range5

Employees in Salary Range(reported anonymously)6

Employment Stability7

Union Affiliation8






Land Use13

Parking Spaces14




Modal Split: SOV, Carpool, Transit18

Modal Split: Bike/Walk, Telecommuters19


Environment21

Campus Open Space22



Basic Information






PSUUniversityXX

ReedCollegeXX




PNCACollegeXX

NCNMCollegeXX



OHSUUniversityXX

TOTAL291210

1

Public2

Private9

other1

Profit2

Non-Profit10

College6

University3

Research Institution1

Hospital System1

Corporate Owned1

Basic Information

0

0

0


0

0

Employment Breakdown

0

0

0

0

0





Lewis & Clark563248---811Full Time EmployeesPart Time Employees

PSU1,707610---2,31718,59611,171

Reed36565---430




OHSU6,7404,808---11,548

TOTAL18,59611,1711,02032624131,354

2


00000000

00000000

Lewis & Clark

PSU

Reed

Univ. of Portland

Providence

Legacy

OHSU

TOTAL


0

0

Salary Range anonymously




Lewis & Clark104379278506881551654

PSU831224934762188---4505

Reed161529556447-22770

Univ. of Portland40305265851200--31898

Providence---------

Legacy---------

OHSU---------

TOTAL4763,6243,0635275,42240715613,540

3


0000000

0000000

0000000

0000000

0000000

0000000

0000000

0000000

Lewis & Clark

PSU

Reed

Univ. of Portland

Providence

Legacy

OHSU

Employment Stability



Lewis & Clark---$44,300,000

PSU---$156,797,926

Reed$5,802,760$12,112,965$19,844,022$19,844,022

Univ. of Portland---$31,000,000

Providence---$395,000,000

Legacy---$367,470,875

OHSU---$663,000,000

TOTAL$5,802,760$12,112,965$19,844,022$1,776,670,938

4


0000000

0000000

0000000

Lewis & Clark

PSU

Reed

Univ. of Portland

Providence

Legacy

OHSU

Union




Lewis & Clark1,0391,066204154371715332,538

PSU2,6073,15892234411933857,196

Reed-492071075011231430

Univ. of Portland-472791194110911507


Legacy1,0658213,4382,179336844020418,024

OHSU1371,7005,9342,9726482301166810011,905

TOTAL4,8486,84110,9845,8751,23138519010014630,600

5

Union

000000000

000000000

000000000

000000000

000000000

000000000

000000000

$10,000 and under

$10,000-$25,000

$25,001 - $50,000

$50,001 - $75,000

$75,001 - $10,000

$100,001 - $125,000

$125,001 - $150,000

$150,001 - $175,000

$175,001 and over

Research funds and resources

Employees in Salary Range (reported anonymously)


Total

Lewis & Clark2,538

PSU7,196

Reed430


Providence-

Legacy8,024

OHSU11,905

TOTAL30,600

6


00000000

Lewis & Clark

PSU

Reed

Univ. of Portland

Providence

Legacy

OHSU

TOTAL

Student Economic Contributors



Range of Employment (in yrs)MeanMedian

Lewis & Clark4595

PSU4786

Reed52107


Providence---

Legacy4595

OHSU6165

7


0000000

0000000

0000000

Lewis & Clark

PSU

Reed

Univ. of Portland

Providence

Legacy

OHSU

Pro Educational Training

Union Affiliation


UnionNon UnionTOTAL


PSU1,9372652,202

Reed35395430



Legacy8747,1508,024

OHSU5,8395,70911,548

TOTAL12,28819,68131,969

8

UnionNon Union

Lewis & Clark185626

UnionNon Union

PSU1,937265

UnionNon Union

Reed35395

UnionNon Union


UnionNon Union

Providence1,1342,232

UnionNon Union

Legacy8747,150

UnionNon Union

OHSU5,8395,709

UnionNon Union

Total12,28819,681


00000000

00000000

Lewis & Clark

PSU

Reed

Univ. of Portland

Providence

Legacy

OHSU

TOTAL

Regional Demand

0

0

Total

.xls]PART II


How much research funding does your institution receive?


Lewis & Clark6*3-$1,534,350.00$766,868.00$6,710,584.00

PSU20016525$32,296,213.00$35,500,000.00$153,757,833.00

Reed575-$6,729,313.00$1,188,283.00$7,296,844.00

Univ. of Portland408020$2,000,000.00$2,000,000.00$8,000,000.00

Providence---$11,500,000.00--

Legacy157613$12,500,000.00$13,000,000.00$60,000,000.00

OHSU885329-$260,300,000.00$19,960,000.00$575,000,000.00

TOTAL119765858$326,859,876$72,415,151$810,765,261

9



.xls]PART II

0000000

0000000

0000000

Lewis & Clark

PSU

Reed

Univ. of Portland

Providence

Legacy

OHSU

Land use


How many of your students have jobs?What percent of students completes degrees or programs?How many of your students per year graduate with a profession?What percent of students return to school to improve their job skills?What percent of students ret

Working Students*Complete DegreeGraduates w/ ProfessionReturn to Improve SkillsCareer ChangeRemain in PortlandAfter Graduation

Lewis & Clark48%71%20050%-33%

PSU73%25%1450 (pro program)13%24%75%

Reed34%72%----

Univ. of Portland26%72%1460 (pro program)-

Providence------

Legacy------

OHSU------

TOTAL


10

Land use

0000000

0000000

Lewis & Clark

PSU

Reed

Univ. of Portland

Providence

Legacy

OHSU

Parking




Businessxx


Computer Sciencexx


Criminal Justicex

Educationxxx


Education:Teacherxn

Engineeringxox


Ministryn


Nursingex

Oriental Medicinex

Pre-Dentalx

Pre-Lawx

Pre-Medxx

School Counselingx

School Psychologyx

Social Workxx


11

Parking Enforcement





Accountingx

Business


Computer Science


Education


Engineeringn

ESL Endorsementx

Intermediateox

Medical Assistingx

Medical Billersnx



Paralegalxx



Social Workx

SPED Endorsementx





12

Mass Transportation


Land Use13

Parking Spaces14







Environment21

Campus Open Space22



Bike Transport.

Land Use



Art Institute---1--


PCC156-4015 with 3 smaller5571,928,242


Reed110--1110836,411




PNCA---1-92,000

NCNM2.19--none260,000

Providence616,320--1-616,320

Legacy75-2005275-

OHSU93---93-

TOTAL617,389961124618,00910,508,557

13

Modal 1

Parking Spaces


PARKING SPACES


Art Institute----


PCC4237---

PSU382511110002

Reed54820395-




PNCA19-40

NCNM174-65-

Providence----

Legacy448238105-

OHSU4561602373

TOTAL2056139723925

14

Modal 2

Parking Enforcement



Art Institute----


PCCYesYesYesNo

PSUYesNoYesNo

Reed-NoYes



Western BusinessNo

PNCANoYesFor SomeNo

NCNMYesYesYesNo

ProvidenceYes-NoYes

LegacyYes-NoNo

OHSUYesNoYesNo

15

Public Use Availability

Mass Transportation




Lewis & Clark150%Yes143,332$250,000

PCC10$10/pass$50,000Yes100,000$15,000,000

PSU15Yes$500No--





PNCA------

NCNM16100%$51,609No--

Providence------

Legacy------

OHSU------

TOTAL63$156,506243,662$15,254,500

16

Environment

Bike Transportation



Art Institute------



PSUYesYesYesNoNoNo

ReedNoNoNoYesYesYes




PNCA------

NCNMYesNoYesNoNoNo

Providence------

Legacy------

OHSU------

17

Environ. Contribs

Modal Split: SOV, Carpool, Transit (page 1 of 2)

1st YearCurrent1st YearCurrent1st YearCurrent

SOVCarpoolTransit

EmployeeStudentsEmployeeStudentsEmployeeStudentsEmployeeStudentsEmployeeStudentsEmployeeStudents

Art Institute------------

Lewis & Clark-----8%--9%

PCC33%40%33%40%10%5%10%5%44%32%44%32%

PSU*49%40%33%40%101010%5%313044%32%

Reed------------

Univ. of Portland74%74%8%5%4%4%

Warner Pacific33%40%33%40%10%5%10%5%44%32%44%32%

Western Business------------

PNCA------0%--8%

NCNM--66%--7%--26%

Providence------------

Legacy------------

OHSU65%52%11%11%28%28%

*1996 employees, 1994 students

18


Modal Split: Bike/Walk, Telecommuters (page 2 of 2)

1st YearCurrent1st YearCurrent

Bike/WalkTelecommuters

EmployeeStudentsEmployeeStudentsEmployeeStudentsEmployeeStudents

Art Institute--------

Lewis & Clark--7%--5%

PCC11%22%11%22%3%3%

PSU*9%18%11%22%1%0.1%3%

Reed--------

Univ. of Portland12%15%1%1%

Warner Pacific11%22%11%22%3%3%

Western Business--------

PNCA--42%--1%

NCNM--2%--0%

Providence--------

Legacy--------

OHSU6%7%0%2%


19


Meeting Rooms






ReedNoYes-YesYes



Western BusinessNo--NoNo

PNCA----


Providence-----

Legacy-----

OHSU-----

20

Environment



Art Institute

Lewis & Clarkxxxxx

PCCxxx

PSUxxxx

Reedxxxx


Warner Pacificxx

Western Business

PNCA

NCNM

Providence

Legacy

OHSU

21

Campus Open Space

What percent of your campus is in open space (not including parking lots or foundation planting beds)?


Art Institute-

Lewis & Clark-

PCC-

PSU13%

Reed-


Warner Pacific-

Western Business-

PNCA25%

NCNM-

Providence-

Legacy-

OHSU-

22




Art Institute----


PCC--1.8832.002

PSU--$721 million-



Warner Pacific$7.5million---

Western Business---

PNCA----

NCNM-


Legacy----

OHSU----

23

Financial Statusdataindex

Chart4

2

9

82%

Sheet1


Table of Contents








Union Affiliation7






Land Use13

Parking Spaces14




Modal Split18


Environment20

Campus Open Space21



Appendix

1Basic Information






PSUUniversityXX

ReedCollegeXX




PNCACollegeXX

NCNMCollegeXX



OHSUUniversityXX

TOTAL291210


29129


163111

&CPage 1

1Basic Information

0

0

0

75%


0

0

82%


0

0

0

0

0

0

8%

45%







PCC1,3222,751---4,073

PSU1,707610---2,317

Reed36565---430





NCNM80434---514



OHSU6,7404,808---11,548

TOTAL18,59611,1711,02032624131,354

&CPage 2






Lewis & Clark104379278506881551654

PCC1731,3201324238509250--3814

PSU831224934762188---4505

Reed161529556447-22770

Univ. of Portland40305265851200--31898



PNCA23872210572--201

NCNM2283656325-13-514

Providence---------

Legacy---------

OHSU---------

TOTAL4763,6243,0635275,42240715613,540

&CPage 3






Lewis & Clark------$44,300,000

PCC--5221$50,567,7055499$87,925,386$87,680,115

PSU------$156,797,926

Reed$5,802,760-$12,112,965430$19,844,022$19,844,022


Warner Pacific88$2,100,00092$3,400,000104$5,500,000$5,500,000


PNCA------$3,078,000

NCNM-------

Providence------$395,000,000

Legacy------$367,470,875

OHSU------$663,000,000

TOTAL88$7,902,7605,313$66,080,6706,033$113,269,408$1,776,670,938

&CPage 4

7Union




Art Institute-

Lewis & Clark2,538

PCC4,897

PSU7,196

Reed430


Warner Pacific104

Western Business58

PNCA301

NCNM514

Providence-

Legacy8,024

OHSU11,905

TOTAL18%25%33%17%3%1%1%0.3%0.4%36,474


18%25%33%17%3%1%1%0.3%0.4%

&CPage 5

7Union

0

0

0

0

0

0

0

0

0





Art Institute---


PCC0 ~ 5485

PSU0 ~ 4786

Reed0 ~ 52107




PNCA0 ~ 30--

NCNM---

Providence---

Legacy0 ~ 4595

OHSU0 ~ 6165

* Mean: the average


&CPage 6


00

95

85

86

107

Univ. of Portland14

85

00

00

00

00

95

65

Mean

Median


Union Affiliation


UnionNon UnionTOTAL

Art Institute---


PCC2,2841,7894,073

PSU1,9372652,202

Reed35395430




PNCA0199199

NCNM0514514


Legacy8747,1508,024

OHSU5,8395,70911,548

TOTAL12,28819,75632,044

UnionNon Union

12,28819,681

&CPage 7


0

0

62%





Art Institute------

Lewis & Clark6*3-$1,534,350.00$766,868.00$6,710,584.00

PCC------

PSU20016525$32,296,213.00$35,500,000.00$153,757,833.00

Reed575-$6,729,313.00$1,188,283.00$7,296,844.00

Univ. of Portland408020$2,000,000.00$2,000,000.00$8,000,000.00



PNCA52-----


Providence---$11,500,000.00--

Legacy157613$12,500,000.00$13,000,000.00$60,000,000.00

OHSU885336-$260,300,000.00$19,960,000.00$575,000,000.00

TOTAL125567259$327,079,876$72,655,151$810,765,261



&CPage 8


00

15343506710584

00

32296213153757833

67293137296844

20000008000000

00

00

00

2200000

115000000

1250000060000000

260300000575000000

2004-2005

2000-2005





#%#%#%

Art Institute------

Lewis & Clark250048%3,70871%200-

PCC15,00068%8,41438%1066 (2003-04)-

PSU16,000100%3,94925%1450 (pro program)-

Reed44735%92472%--




PNCA---41%-55%

NCNM325-80%-100%

Providence------

Legacy------

OHSU--1,380---

TOTAL35,17222,4126,098



#%#%#%

Art Institute------

Lewis & Clark2,61150%--1,72333%

PCC5,97827%3,54316%--

PSU2,05413%3,79124%11,84875%

Reed------




PNCA------

NCNM---2%-21%

Providence------

Legacy------

OHSU------

TOTAL10,6437,33415,474

&CPage 9

12Regional Demand



Percemt (%)

&CPage 10

12Regional Demand

04828100353100081000

0713825727207441800054

0409054010055100000

0502713000000000

001624000002000

03307500099021000

Art Institute

Lewis & Clark

PCC

PSU

Reed

Univ. of Portland

Warner Pacific

Western Business

PNCA

NCNM

Providence

Legacy

OHSU

.xls]PART II




Businessxx


Computer Sciencexx


Criminal Justicex

Educationxxx


Education:Teacherxn

Engineeringxox


Ministryn


Nursingex

Oriental Medicinex

Pre-Dentalx

Pre-Lawx

Pre-Medxx

School Counselingx

School Psychologyx

Social Workxx


&CPage 11

13Land use





Accountingx

Business


Computer Science


Education


Engineeringn

ESL Endorsementx

Intermediateox

Medical Assistingx

Medical Billersnx



Paralegalxx



Social Workx

SPED Endorsementx





&CPage 12

14Parking


Land Use13

Parking Spaces14




Modal Split: SOV, Carpool, Transit, Bike/Walk, Telecommuters18


Environment20

Campus Open Space21



Appendix


Land Use



Art Institute---1--


PCC156-4015 with 3 smaller5571,928,242


Reed110--1110836,411




PNCA---1-92,000

NCNM2.19--none260,000


Legacy75-2005275-

OHSU93---93-

TOTAL1,069961124618,00910,508,557


Lewis & Clark143

PSU360

Reed110


Legacy75

OHSU93


&CPage 13


0000000

Lewis & Clark

PSU

Reed

Univ. of Portland

Legacy

OHSU



Parking Spaces


PARKING SPACES


Art Institute----


PCC4237---

PSU382511110002

Reed54820395-




PNCA19-40-

NCNM174-65-

Providence----

Legacy448238105-

OHSU4561602373

TOTAL2056139723925

&CPage 14


20561

397

2392

5

TOTAL

17Bike Transport.

Parking Enforcement



Art Institute----


PCCYesYesYesNo

PSUYesNoYesNo

ReedYes-NoYes




PNCANoYesFor SomeNo

NCNMYesYesYesNo

ProvidenceYes-NoYes

LegacyYes-NoNo

OHSUYesNoYesNo

&CPage 15

18Modal Split

Mass Transportation




Lewis & Clark150%Yes143,332$250,000

PCC10$10/pass$50,000Yes100,000$15,000,000

PSU15Yes$500No--





PNCA------

NCNM16100%$51,609No--

Providence------

Legacy------

OHSU674%$1,800,000.00Yes34,500$110,000

TOTAL69$1,956,506278,162$15,364,500

&CPage 16


Bike Transportation



Art Institute------



PSUYesYesYesNoNoNo

ReedNoNoNoYesYesYes




PNCA------

NCNMYesNoYesNoNoNo

Providence------

Legacy------

OHSUYesYesYesYes--

&CPage 17

20Environment

Modal Split


Art Institute-----


PCC33%10%44%11%3%

PSU*33%10%44%11%3%

Reed-----




PNCA-0%8%42%1%

NCNM66%7%26%2%0%

Providence-----

Legacy-----

OHSU52%11%28%7%2%


&CPage 18

21Environ. Contribs


Meeting Rooms






ReedNoYes-YesYes




PNCA-----


Providence-----

Legacy-----

OHSU-----

&CPage 19

22Multiplier Effect Data

Environment



Art Institute

Lewis & Clarkxxxxx

PCCxxx

PSUxxxx

Reedxxxx


Warner Pacificxx

Western Business

PNCA

NCNM

Providence

Legacy

OHSUxxx

&CPage 20

Appendix

Campus Open Space

What percent of your campus is in open space

(not including parking lots or foundation planting beds)?


Art Institute-

Lewis & Clark-

PCC-

PSU13%

Reed-


Warner Pacific-

Western Business-

PNCA25%

NCNM-

Providence-

Legacy-

OHSU40%

&CPage 21




Art Institute----


PCC--1.8832.002

PSU--$721 million-



Warner Pacific----

Western Business---

PNCA----

NCNM----


Legacy----

OHSU----

&CPage 22




Art Institute----------

Lewis & Clark1,0391,066204154371715332,538

PCC1,4032,08291441374101--4,897

PSU2,6073,15892234411933857,196

Reed-492071075011231430

Univ. of Portland-472791194110911507


Western Business-83866----58

PNCA1031563732----301

NCNM386564522311--514


Legacy1,0658213,4382,179336844020418,024

OHSU1371,7005,9342,9726482301166810011,905

TOTAL6,7419,17612,0786,3261,31839719210014636,474

&CAppendix

MBD01D76812.xls

Chart14

18596

11171

62%

Sheet1


Table of Contents





Employess and Payroll Growth4

Employees in Salary Range5

Employees in Salary Range(reported anonymously)6

Employment Stability7

Union Affiliation8






Land Use13

Parking Spaces14







Environment21

Campus Open Space22



Basic Information






PSUUniversityXX

ReedCollegeXX




PNCACollegeXX

NCNMCollegeXX



OHSUUniversityXX

TOTAL291210

1

Public2

Private9

other1

Profit2

Non-Profit10

College6

University3

Research Institution1

Hospital System1

Corporate Owned1

Basic Information

0

0

0


0

0

Employment Breakdown

0

0

0

0

0





Lewis & Clark563248---811Full Time EmployeesPart Time Employees

PSU1,707610---2,31718,59611,171

Reed36565---430




OHSU6,7404,808---11,548

TOTAL18,59611,1711,02032624131,354

2


00000000

00000000

Lewis & Clark

PSU

Reed

Univ. of Portland

Providence

Legacy

OHSU

TOTAL


0

0





Lewis & Clark104379278506881551654

PSU831224934762188---4505

Reed161529556447-22770

Univ. of Portland40305265851200--31898

Providence---------

Legacy---------

OHSU---------

TOTAL4763,6243,0635275,42240715613,540

3


0000000

0000000

0000000

0000000

0000000

0000000

0000000

0000000

Lewis & Clark

PSU

Reed

Univ. of Portland

Providence

Legacy

OHSU




Lewis & Clark---$44,300,000

PSU---$156,797,926

Reed$5,802,760$12,112,965$19,844,022$19,844,022

Univ. of Portland---$31,000,000

Providence---$395,000,000

Legacy---$367,470,875

OHSU---$663,000,000

TOTAL$5,802,760$12,112,965$19,844,022$1,776,670,938

4


0000000

0000000

0000000

Lewis & Clark

PSU

Reed

Univ. of Portland

Providence

Legacy

OHSU

Union




Lewis & Clark1,0391,066204154371715332,538

PSU2,6073,15892234411933857,196

Reed-492071075011231430

Univ. of Portland-472791194110911507


Legacy1,0658213,4382,179336844020418,024

OHSU1371,7005,9342,9726482301166810011,905

TOTAL4,8486,84110,9845,8751,23138519010014630,600

5

Union

000000000

000000000

000000000

000000000

000000000

000000000

000000000

$10,000 and under

$10,000-$25,000

$25,001 - $50,000

$50,001 - $75,000

$75,001 - $10,000

$100,001 - $125,000

$125,001 - $150,000

$150,001 - $175,000

$175,001 and over


Employees in Salary Range (reported anonymously)


Total

Lewis & Clark2,538

PSU7,196

Reed430


Providence-

Legacy8,024

OHSU11,905

TOTAL30,600

6


00000000

Lewis & Clark

PSU

Reed

Univ. of Portland

Providence

Legacy

OHSU

TOTAL




Range of Employment (in yrs)MeanMedian

Lewis & Clark4595

PSU4786

Reed52107


Providence---

Legacy4595

OHSU6165

7


0000000

0000000

0000000

Lewis & Clark

PSU

Reed

Univ. of Portland

Providence

Legacy

OHSU


Union Affiliation


UnionNon UnionTOTAL


PSU1,9372652,202

Reed35395430



Legacy8747,1508,024

OHSU5,8395,70911,548

TOTAL12,28819,68131,969

8

UnionNon Union

Lewis & Clark185626

UnionNon Union

PSU1,937265

UnionNon Union

Reed35395

UnionNon Union


UnionNon Union

Providence1,1342,232

UnionNon Union

Legacy8747,150

UnionNon Union

OHSU5,8395,709

UnionNon Union

Total12,28819,681


00000000

00000000

Lewis & Clark

PSU

Reed

Univ. of Portland

Providence

Legacy

OHSU

TOTAL

Regional Demand

0

0

Total

.xls]PART II




Lewis & Clark6*3-$1,534,350.00$766,868.00$6,710,584.00

PSU20016525$32,296,213.00$35,500,000.00$153,757,833.00

Reed575-$6,729,313.00$1,188,283.00$7,296,844.00

Univ. of Portland408020$2,000,000.00$2,000,000.00$8,000,000.00

Providence---$11,500,000.00--

Legacy157613$12,500,000.00$13,000,000.00$60,000,000.00

OHSU885329-$260,300,000.00$19,960,000.00$575,000,000.00

TOTAL119765858$326,859,876$72,415,151$810,765,261

9



.xls]PART II

0000000

0000000

0000000

Lewis & Clark

PSU

Reed

Univ. of Portland

Providence

Legacy

OHSU

Land use


How many of your students have jobs?What percent of students completes degrees or programs?How many of your students per year graduate with a profession?What percent of students return to school to improve their job skills?What percent of students ret

Working Students*Complete DegreeGraduates w/ ProfessionReturn to Improve SkillsCareer ChangeRemain in PortlandAfter Graduation

Lewis & Clark48%71%20050%-33%

PSU73%25%1450 (pro program)13%24%75%

Reed34%72%----

Univ. of Portland26%72%1460 (pro program)-

Providence------

Legacy------

OHSU------

TOTAL


10

Land use

0000000

0000000

Lewis & Clark

PSU

Reed

Univ. of Portland

Providence

Legacy

OHSU

Parking




Businessxx


Computer Sciencexx


Criminal Justicex

Educationxxx


Education:Teacherxn

Engineeringxox


Ministryn


Nursingex

Oriental Medicinex

Pre-Dentalx

Pre-Lawx

Pre-Medxx

School Counselingx

School Psychologyx

Social Workxx


11

Parking Enforcement





Accountingx

Business


Computer Science


Education


Engineeringn

ESL Endorsementx

Intermediateox

Medical Assistingx

Medical Billersnx



Paralegalxx



Social Workx

SPED Endorsementx





12

Mass Transportation


Land Use13

Parking Spaces14







Environment21

Campus Open Space22



Bike Transport.

Land Use



Art Institute---1--


PCC156-4015 with 3 smaller5571,928,242


Reed110--1110836,411




PNCA---1-92,000

NCNM2.19--none260,000

Providence616,320--1-616,320

Legacy75-2005275-

OHSU93---93-

TOTAL617,389961124618,00910,508,557

13

Modal 1

Parking Spaces


PARKING SPACES


Art Institute----


PCC4237---

PSU382511110002

Reed54820395-




PNCA19-40

NCNM174-65-

Providence----

Legacy448238105-

OHSU4561602373

TOTAL2056139723925

14

Modal 2

Parking Enforcement



Art Institute----


PCCYesYesYesNo

PSUYesNoYesNo

Reed-NoYes



Western BusinessNo

PNCANoYesFor SomeNo

NCNMYesYesYesNo

ProvidenceYes-NoYes

LegacyYes-NoNo

OHSUYesNoYesNo

15

Public Use Availability

Mass Transportation




Lewis & Clark150%Yes143,332$250,000

PCC10$10/pass$50,000Yes100,000$15,000,000

PSU15Yes$500No--





PNCA------

NCNM16100%$51,609No--

Providence------

Legacy------

OHSU------

TOTAL63$156,506243,662$15,254,500

16

Environment

Bike Transportation



Art Institute------



PSUYesYesYesNoNoNo

ReedNoNoNoYesYesYes




PNCA------

NCNMYesNoYesNoNoNo

Providence------

Legacy------

OHSU------

17

Environ. Contribs

Modal Split: SOV, Carpool, Transit (page 1 of 2)

1st YearCurrent1st YearCurrent1st YearCurrent

SOVCarpoolTransit

EmployeeStudentsEmployeeStudentsEmployeeStudentsEmployeeStudentsEmployeeStudentsEmployeeStudents

Art Institute------------

Lewis & Clark-----8%--9%

PCC33%40%33%40%10%5%10%5%44%32%44%32%

PSU*49%40%33%40%101010%5%313044%32%

Reed------------

Univ. of Portland74%74%8%5%4%4%

Warner Pacific33%40%33%40%10%5%10%5%44%32%44%32%

Western Business------------

PNCA------0%--8%

NCNM--66%--7%--26%

Providence------------

Legacy------------

OHSU65%52%11%11%28%28%


18


Modal Split: Bike/Walk, Telecommuters (page 2 of 2)

1st YearCurrent1st YearCurrent

Bike/WalkTelecommuters

EmployeeStudentsEmployeeStudentsEmployeeStudentsEmployeeStudents

Art Institute--------

Lewis & Clark--7%--5%

PCC11%22%11%22%3%3%

PSU*9%18%11%22%1%0.1%3%

Reed--------

Univ. of Portland12%15%1%1%

Warner Pacific11%22%11%22%3%3%

Western Business--------

PNCA--42%--1%

NCNM--2%--0%

Providence--------

Legacy--------

OHSU6%7%0%2%


19


Meeting Rooms






ReedNoYes-YesYes



Western BusinessNo--NoNo

PNCA----


Providence-----

Legacy-----

OHSU-----

20

Environment



Art Institute

Lewis & Clarkxxxxx

PCCxxx

PSUxxxx

Reedxxxx


Warner Pacificxx

Western Business

PNCA

NCNM

Providence

Legacy

OHSU

21

Campus Open Space

What percent of your campus is in open space (not including parking lots or foundation planting beds)?


Art Institute-

Lewis & Clark-

PCC-

PSU13%

Reed-


Warner Pacific-

Western Business-

PNCA25%

NCNM-

Providence-

Legacy-

OHSU-

22




Art Institute----


PCC--1.8832.002

PSU--$721 million-



Warner Pacific$7.5million---

Western Business---

PNCA----

NCNM-


Legacy----

OHSU----

23

Chart2

2

9

1

75%

Sheet1


Table of Contents








Union Affiliation7






Land Use13

Parking Spaces14




Modal Split18


Environment20

Campus Open Space21



Appendix

1Basic Information






PSUUniversityXX

ReedCollegeXX




PNCACollegeXX

NCNMCollegeXX



OHSUUniversityXX

TOTAL291210


29129


163111

&CPage 1

1Basic Information

0

0

0

75%


0

0

82%


0

0

0

0

0

0

8%

45%







PCC1,3222,751---4,073

PSU1,707610---2,317

Reed36565---430





NCNM80434---514



OHSU6,7404,808---11,548

TOTAL18,59611,1711,02032624131,354

&CPage 2






Lewis & Clark104379278506881551654

PCC1731,3201324238509250--3814

PSU831224934762188---4505

Reed161529556447-22770

Univ. of Portland40305265851200--31898



PNCA23872210572--201

NCNM2283656325-13-514

Providence---------

Legacy---------

OHSU---------

TOTAL4763,6243,0635275,42240715613,540

&CPage 3






Lewis & Clark------$44,300,000

PCC--5221$50,567,7055499$87,925,386$87,680,115

PSU------$156,797,926

Reed$5,802,760-$12,112,965430$19,844,022$19,844,022


Warner Pacific88$2,100,00092$3,400,000104$5,500,000$5,500,000


PNCA------$3,078,000

NCNM-------

Providence------$395,000,000

Legacy------$367,470,875

OHSU------$663,000,000

TOTAL88$7,902,7605,313$66,080,6706,033$113,269,408$1,776,670,938

&CPage 4

7Union




Art Institute-

Lewis & Clark2,538

PCC4,897

PSU7,196

Reed430


Warner Pacific104

Western Business58

PNCA301

NCNM514

Providence-

Legacy8,024

OHSU11,905

TOTAL18%25%33%17%3%1%1%0.3%0.4%36,474


18%25%33%17%3%1%1%0.3%0.4%

&CPage 5

7Union

0

0

0

0

0

0

0

0

0





Art Institute---


PCC0 ~ 5485

PSU0 ~ 4786

Reed0 ~ 52107




PNCA0 ~ 30--

NCNM---

Providence---

Legacy0 ~ 4595

OHSU0 ~ 6165

* Mean: the average


&CPage 6


00

95

85

86

107

Univ. of Portland14

85

00

00

00

00

95

65

Mean

Median


Union Affiliation


UnionNon UnionTOTAL

Art Institute---


PCC2,2841,7894,073

PSU1,9372652,202

Reed35395430




PNCA0199199

NCNM0514514


Legacy8747,1508,024

OHSU5,8395,70911,548

TOTAL12,28819,75632,044

UnionNon Union

12,28819,681

&CPage 7


0

0

62%





Art Institute------

Lewis & Clark6*3-$1,534,350.00$766,868.00$6,710,584.00

PCC------

PSU20016525$32,296,213.00$35,500,000.00$153,757,833.00

Reed575-$6,729,313.00$1,188,283.00$7,296,844.00

Univ. of Portland408020$2,000,000.00$2,000,000.00$8,000,000.00



PNCA52-----


Providence---$11,500,000.00--

Legacy157613$12,500,000.00$13,000,000.00$60,000,000.00

OHSU885336-$260,300,000.00$19,960,000.00$575,000,000.00

TOTAL125567259$327,079,876$72,655,151$810,765,261



&CPage 8


00

15343506710584

00

32296213153757833

67293137296844

20000008000000

00

00

00

2200000

115000000

1250000060000000

260300000575000000

2004-2005

2000-2005





#%#%#%

Art Institute------

Lewis & Clark250048%3,70871%200-

PCC15,00068%8,41438%1066 (2003-04)-

PSU16,000100%3,94925%1450 (pro program)-

Reed44735%92472%--




PNCA---41%-55%

NCNM325-80%-100%

Providence------

Legacy------

OHSU--1,380---

TOTAL35,17222,4126,098



#%#%#%

Art Institute------

Lewis & Clark2,61150%--1,72333%

PCC5,97827%3,54316%--

PSU2,05413%3,79124%11,84875%

Reed------




PNCA------

NCNM---2%-21%

Providence------

Legacy------

OHSU------

TOTAL10,6437,33415,474

&CPage 9

12Regional Demand



Percemt (%)

&CPage 10

12Regional Demand

04828100353100081000

0713825727207441800054

0409054010055100000

0502713000000000

001624000002000

03307500099021000

Art Institute

Lewis & Clark

PCC

PSU

Reed

Univ. of Portland

Warner Pacific

Western Business

PNCA

NCNM

Providence

Legacy

OHSU

.xls]PART II




Businessxx


Computer Sciencexx


Criminal Justicex

Educationxxx


Education:Teacherxn

Engineeringxox


Ministryn


Nursingex

Oriental Medicinex

Pre-Dentalx

Pre-Lawx

Pre-Medxx

School Counselingx

School Psychologyx

Social Workxx


&CPage 11

13Land use





Accountingx

Business


Computer Science


Education


Engineeringn

ESL Endorsementx

Intermediateox

Medical Assistingx

Medical Billersnx



Paralegalxx



Social Workx

SPED Endorsementx





&CPage 12

14Parking


Land Use13

Parking Spaces14




Modal Split: SOV, Carpool, Transit, Bike/Walk, Telecommuters18


Environment20

Campus Open Space21



Appendix


Land Use



Art Institute---1--


PCC156-4015 with 3 smaller5571,928,242


Reed110--1110836,411




PNCA---1-92,000

NCNM2.19--none260,000


Legacy75-2005275-

OHSU93---93-

TOTAL1,069961124618,00910,508,557


Lewis & Clark143

PSU360

Reed110


Legacy75

OHSU93


&CPage 13


0000000

Lewis & Clark

PSU

Reed

Univ. of Portland

Legacy

OHSU



Parking Spaces


PARKING SPACES


Art Institute----


PCC4237---

PSU382511110002

Reed54820395-




PNCA19-40-

NCNM174-65-

Providence----

Legacy448238105-

OHSU4561602373

TOTAL2056139723925

&CPage 14


20561

397

2392

5

TOTAL

17Bike Transport.

Parking Enforcement



Art Institute----


PCCYesYesYesNo

PSUYesNoYesNo

ReedYes-NoYes




PNCANoYesFor SomeNo

NCNMYesYesYesNo

ProvidenceYes-NoYes

LegacyYes-NoNo

OHSUYesNoYesNo

&CPage 15

18Modal Split

Mass Transportation




Lewis & Clark150%Yes143,332$250,000

PCC10$10/pass$50,000Yes100,000$15,000,000

PSU15Yes$500No--





PNCA------

NCNM16100%$51,609No--

Providence------

Legacy------

OHSU674%$1,800,000.00Yes34,500$110,000

TOTAL69$1,956,506278,162$15,364,500

&CPage 16


Bike Transportation



Art Institute------



PSUYesYesYesNoNoNo

ReedNoNoNoYesYesYes




PNCA------

NCNMYesNoYesNoNoNo

Providence------

Legacy------

OHSUYesYesYesYes--

&CPage 17

20Environment

Modal Split


Art Institute-----


PCC33%10%44%11%3%

PSU*33%10%44%11%3%

Reed-----




PNCA-0%8%42%1%

NCNM66%7%26%2%0%

Providence-----

Legacy-----

OHSU52%11%28%7%2%


&CPage 18

21Environ. Contribs


Meeting Rooms






ReedNoYes-YesYes




PNCA-----


Providence-----

Legacy---

Documents

Higher Education– A “Super Cluster”