Facilities Student Housing (graph) ............................................................................................................................. Student Housing Capacity........................................................................................................................... Student Housing Fall Term ......................................................................................................................... Physical Plant.............................................................................................................................................. Major Building Projects Currently Under Construction ............................................................................. Authorized Projects Being Planned ............................................................................................................ 51 52 52 53 54 57 57 Student Housing Fall 2006 - Percent of Headcount Commuter 58.3% Married Housing 0.5% Men's Residence Halls 19.6% Women's Residence Halls 19.6% Fraternities & Sororities 2.1% Source: NCHED A-2: Student Housing Factbook Table Reference: Student Housing (29) STUDENT HOUSING CAPACITY Year Normal Student Capacity Men Women Total Percent of Capacity 2002 2003 2004 2005 2006 3,154 3,188 3,558 3,832 3,804 1,501 1,613 1,713 1,708 1,737 1,441 1,575 1,733 1,747 1,736 2,942 3,188 3,446 3,455 3,473 93.3 100.0 96.9 90.2 91.3 Source: Housing Department Ref: Student Housing 52 STUDENT HOUSING FALL TERM Headcount Enrollment 2002 2003 2004 2005 2006 191 181 21 157 382 14 195 191 20 182 387 18 190 182 20 139 176 375 15 108 265 182 1,501 108 315 197 1,613 120 269 20 184 1,690 169 136 21 131 168 378 12 138 105 250 14 186 1,708 183 175 21 134 158 370 18 138 107 239 2 192 1,737 160 182 375 27 163 197 380 21 163 153 193 381 22 161 369 167 1,441 2,942 167 470 177 1,575 3,188 152 433 39 182 1,718 3,408 156 166 184 368 18 150 154 359 10 182 1,747 3,455 147 161 191 350 11 147 152 391 17 169 1,736 3,473 Fraternities Sororities 75 - 175 - 128 90 59 95 85 98 Married Student Housing Men Women Married Housing Total 12 21 33 13 20 33 23 15 38 22 17 39 21 19 40 1,481 1,977 3,458 1,476 2,044 3,520 1,642 2,123 3,765 1,709 2,110 3,819 1,722 2,231 3,953 197 328 525 229 416 645 332 635 967 460 738 1,198 468 744 1,212 7,033 7,561 8,396 8,665 8,861 Men's Residence Halls Albright Benton Buchanan Central Drive Hall Harrill Leatherwood Madison Norton Road Hall Reynolds Scott The Village Walker Men's Total Women's Residence Halls Buchanan Central Drive Hall Harrill Helder Madison Norton Road Hall Reynolds Scott The Village Walker Women's Total Residence Hall Total Commuter & Others Men Women Commuter Total Men Women Distance Learning Total GRAND TOTAL Source: North Carolina Higher Education Data Survey A-2: Student Housing Ref: Student Housing.xls 53 PHYSICAL PLANT FALL 2005 Year of Completion Building Cost Estimated Replacement Cost Gross Square Feet Administration & Public Service Bird Bird Alumni House HFR Administration Killian Annex Sub-totals 1960 1940 1979 1968 195,000 51,500 3,206,215 582,000 4,034,715 1,393,836 175,713 8,616,881 3,208,303 13,394,733 14,655 2,625 72,500 31,034 120,814 8,227 2,503 48,616 16,980 76,326 Public Assembly Hoey Auditorium Ramsey Activity Center Sub-totals 1939 1986 165,000 16,000,000 16,165,000 2,706,112 28,656,832 31,362,944 18,178 205,862 224,040 10,447 104,026 114,473 Classroom & Laboratory Artist-in-Residence Belk Center for Applied Technology Coulter Fine & Performing Arts Forsyth Killian McKee Moore Natural Science Stillwell Sub-totals 1977 1971 2004 1978 2004 1970 1967 1939 1924 1977 1952 28,000 2,442,000 7,850,000 2,431,000 30,530,700 1,245,000 946,000 467,000 455,000 3,196,151 1,142,000 50,732,851 85,834 12,484,500 8,839,100 6,977,724 37,746,570 6,753,696 5,513,071 4,994,317 6,088,055 9,797,676 13,259,642 112,540,185 1,050 107,824 27,457 74,620 128,456 62,816 51,277 49,559 56,107 73,273 106,884 739,323 897 86,848 15,718 41,217 69,848 43,164 32,035 34,591 35,235 40,505 70,120 470,178 1962 1959 2004 1971 1966 1966 1939 2005 1953 1969 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 1,069,000 462,000 21,497,124 1,530,000 1,015,000 1,015,000 250,000 8,212,651 997,000 2,394,000 586,432 562,220 612,422 497,023 655,071 149,607 164,601 181,616 219,912 224,466 247,679 574,437 648,407 589,542 632,414 10,061,947 4,389,907 26,577,927 7,711,874 8,696,257 8,696,257 2,652,802 9,346,891 5,994,847 11,786,354 725,034 695,110 757,167 614,494 809,896 184,966 203,504 224,788 271,888 277,518 278,887 710,204 801,656 728,879 781,884 92,730 40,457 103,125 71,072 80,144 80,144 24,448 71,063 55,248 141,790 52,080 5,062 5,514 4,475 5,898 1,347 1,482 1,637 1,980 2,021 2,230 5,172 5,838 5,308 5,694 52,227 25,017 62,116 57,725 55,142 55,642 15,712 45,299 37,170 95,726 3,453 3,096 3,425 3,133 3,453 1,266 1,277 1,281 1,169 1,454 1,498 3,468 3,425 3,472 3,426 CATEGORY & BUILDING Housing Residence Halls: Albright Benton Buchanan Central Drive Hall Harrill Helder Leatherwood Madison Norton Reynolds Scott Village 500 Village 600 Village 700 Village 800 Village 900 Village 1100 Village 1200 Village 1300 Village 1400 Village 1500 Village 1600 Village 1700 Village 1800 Village 1900 Village 2000 54 Assignable Area PHYSICAL PLANT FALL 2005 Building Cost Estimated Replacement Cost Gross Square Feet Assignable Area 2004 2004 2004 1972 580,435 641,521 546,226 1,530,000 48,285,806 717,594 793,144 675,325 7,721,424 113,888,425 5,226 5,776 4,918 71,160 953,039 3,517 3,448 3,675 58,358 609,070 1951 1951 1954 1954 1968 1951 1951 1951 1951 1941 1956 1942 1942 1974 1932 20,000 12,000 112,000 1,900 280,000 8,000 8,000 8,000 8,000 19,000 65,210 11,040 960 440,000 250,000 1,244,110 266,545 171,345 793,550 52,577 1,625,666 97,916 97,916 97,916 97,916 201,570 207,846 151,127 14,456 1,793,915 3,402,812 9,073,073 2,744 1,764 7,080 663 16,736 1,008 1,008 1,008 1,008 2,817 2,149 3,872 357 21,300 31,360 94,874 2,484 1,620 7,113 547 13,388 884 884 884 884 2,311 1,930 3,533 320 18,103 18,459 73,344 Physical Education, Recreation & Athletics Breese Gymnasium 1939 Jordan-Phillips Field House 1974 Reid Gymnasium 1956 Sub-totals 250,000 350,000 1,368,000 1,968,000 2,736,512 1,289,697 12,589,235 16,615,444 22,290 19,513 99,337 141,140 16,038 9,810 72,173 98,021 Student Activities & Services Brown Cafeteria Dodson Cafeteria Graham Infirmary Hinds University Center Hunter Library Old Student Union Student Book Store Sub-totals 1960 1966 1939 1968 1982 1939 1983 502,000 893,892 37,000 948,000 5,984,000 75,000 800,000 9,239,892 3,251,162 4,392,047 943,766 13,106,290 17,192,251 682,721 1,620,045 41,188,282 30,239 40,656 9,378 78,348 155,400 6,604 23,520 344,145 28,074 31,568 7,321 53,505 136,128 4,935 18,925 280,456 1989 1991 1978 1990 1997 1965 1965 1965 1977 1974 2003 1966 1820 297,142 178,293 12,000 16,712 10,800 717,000 66,000 258,000 33,000 182,496 2,862,138 5,500 24,200 503,001 286,745 34,442 27,281 15,201 5,749,807 498,913 1,593,487 101,162 3,211,138 3,584,600 37,298 38,383 1,002 1,230 912 240 480 55,618 4,826 14,821 816 4,310 8,095 610 363 0 320 889 215 429 39,062 4,463 12,397 651 2,247 2,977 588 308 CATEGORY & BUILDING Village 2100 Village 2200 Village Commons Walker Sub-totals Other Housing: Apartments 6-7-8 Apartments 10-11 Chancellor's Home Chancellor's Garage Faculty Apts. Faculty Home #9 Faculty Home #12 Faculty Home #13 Faculty Home #14 Guest House Hugh Battle House Jenkins House Jenkins House Garage New Faculty Apts. Robertson Sub-totals Other Alumni Tower Baseball Concession Baseball Dugouts Baseball Pressbox Baseball Storage University Outreach Center University Outreach Shop University Outreach Gym Chemical Storage Football PRS-BX/Concession Football Stadium West Greenhouse Hayes Cabin Year of Completion 55 PHYSICAL PLANT FALL 2005 CATEGORY & BUILDING Maintenance-Engineer Maintenance Garage Maintenance Shop New Warehouse Nursery Headhouse Picnic Area Restrooms Print Shop Radio Transmitter Stadium Ticket Booth Steam Plant Telephone Exchange Track Restrooms Visitor Information Water Treatment Plant Women's Softball Complex Sub-totals GRAND TOTALS Year of Completion Building Cost Estimated Replacement Cost Gross Square Feet Assignable Area 1974 1952 1985 1989 1989 1984 1968 1979 1981 1930 1946 1985 1997 1966 2005 185,000 133,000 62,279 1,406,400 42,000 2,700 46,000 517 7,552 135,000 1,000 13,880 29,750 436,000 2,114,092 9,278,451 754,259 755,657 114,106 2,380,754 71,099 5,102 367,209 1,390 17,548 4,079,798 23,571 28,949 41,977 3,993,091 2,321,273 30,637,241 9,000 8,962 1,560 38,760 1,049 150 4,806 28 72 13,192 338 165 96 2,516 5,891 179,908 8,252 7,953 1,479 37,175 877 0 4,330 0 53 0 0 84 64 0 3,060 127,873 140,948,825 368,700,327 2,797,283 1,849,741 Source: NC Commission on Higher Education Facilities Building Characteristic Report, Fall 2005 RefPhysical Plant.xls 56 MAJOR BUILDING PROJECTS CURRENTLY UNDER CONSTRUCTION FALL 2006 Estimated Completion Date 1/5/08 8/10/07 7/29/08 Project Stillwell Lab Building (Comp. Renovation) Elevator Replacements (Scott) Student Recreation Center TOTAL Bond Funds Federal Funds 24,332,026 0 24,332,026 Other Funds 1,000,000 564,295 19,700,000 21,264,295 Total Project Costs 25,332,026 564,295 19,700,000 45,596,321 Source: Facilities Management Ref: fbmas74.xls AUTHORIZED PROJECTS BEING PLANNED FALL 2006 Project Forsyth Building (Partial. Renovation) Centennial Drive Relocation - Phase IV Quad Moore - Roof Replacements NCCAT - Fire Safety Improvements Health & Gerontological Science Building (A/P) Dodson Cafeteria Renovation/Replacement Chilled Water Loop Helder/Leatherwood Resid. Hall Replacement TOTAL Estimated Construction Date 06/2006 8/1/08 7/31/07 8/15/07 08/2007 8/22/08 8/1/07 6/09 Source: Facilities Management Ref: Facilities Projects.xls 57 Federal Funds 0 Bond Funds 3,922,453 535,523 4,457,976 Other Funds 1,246,146 375,848 220,174 2,400,000 17,177,400 612,300 44,560,000 66,591,868 Total Project Costs 3,922,453 1,781,669 375,848 220,174 2,400,000 17,177,400 612,300 44,560,000 71,049,844