Facilities Student Housing (graph) ............................................................................................................................. Student Housing Capacity ........................................................................................................................... Student Housing, Fall Term ........................................................................................................................ Physical Plant .............................................................................................................................................. Major Building Projects Currently Under Construction ............................................................................. Authorized Projects Being Planned ............................................................................................................ 58 58 59 60 63 63 Student Housing Fall 2007 - Percent of Headcount Commuter 63.8% Married Housing 0.4% Men's Residence Halls 17.0% Women's Residence Halls 16.7% Fraternities & Sororities 2.0% 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 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2,879 3,148 3,144 3,148 3,154 3,188 3,558 3,832 3,804 3,391 1,368 1,354 1,403 1,530 1,501 1,613 1,713 1,708 1,737 1,543 1,406 1,377 1,384 1,405 1,441 1,575 1,733 1,747 1,736 1,510 2,774 2,731 2,787 2,935 2,942 3,188 3,446 3,455 3,473 3,053 96.4 86.8 88.6 93.2 93.3 100.0 96.9 90.2 91.3 90.0 Source: Housing Department Ref: fbmas29.xls STUDENT HOUSING FALL TERM Headcount Enrollment 2003 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 Albright Buchanan Central Drive Hall Harrill Helder Madison Norton Road Hall Reynolds Scott The Village Walker Women's Total Residence Hall Total Fraternities Sororities Married Student Housing Men Women Married Housing Total Commuter & Others Men Women Commuter Total Men Women Distance Learning Total GRAND TOTAL 2004 2005 2006 2007 195 191 20 182 387 18 108 315 197 1,613 190 182 20 139 176 375 15 120 269 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 0 179 0 124 156 341 12 129 112 323 3 164 1,543 0 163 197 380 21 0 163 153 193 381 22 167 470 177 1,575 3,188 152 433 39 182 1,718 3,408 0 156 166 184 368 18 150 154 359 10 182 1,747 3,455 0 147 161 191 350 11 147 152 391 17 169 1,736 3,473 182 174 163 173 0 18 151 143 316 10 180 1,510 3,053 175 - 128 90 59 95 85 98 89 94 13 20 33 23 15 38 22 17 39 21 19 40 21 18 39 1,476 2,044 3,520 1,642 2,123 3,765 1,709 2,110 3,819 1,722 2,231 3,953 1,793 2,413 4,206 229 416 645 332 635 967 460 738 1,198 468 744 1,212 538 1,037 1,575 7,561 8,396 8,665 8,861 9,056 Source: North Carolina Higher Education Data Survey A-2: Student Housing Ref: fbmas29.xls 53 PHYSICAL PLANT FALL 2006 CATEGORY & BUILDING Year of Completion Building Cost Estimated Replacement Cost Gross Square Feet Assignable Area 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 $1,522,069 191,879 9,409,634 3,503,467 $14,627,049 14,655 2,625 72,500 31,034 120,814 8,115 2,503 47,987 16,860 75,465 Public Assembly Hoey Auditorium Ramsey Activity Center Sub-totals 1939 1986 $165,000 16,000,000 $16,165,000 $2,955,074 31,293,261 $34,248,335 18,178 205,862 224,040 10,218 103,705 113,923 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 1,245,000 946,000 467,000 455,000 455 000 3,196,151 1,142,000 $50,732,851 $93,731 13,633,074 10,598,223 7,619,675 41,219,254 7,375,036 6,020,274 5,453,794 6,648,156 6 648 156 10,699,162 14,479,529 $123,839,908 1,050 107,824 27,457 74,620 128,456 62,816 51,277 49,559 56,107 56 107 73,273 106,884 739,323 897 75,500 15,718 41,176 69,848 41,975 32,302 33,821 31,814 31 814 39,664 69,551 452,266 1962 1959 2004 1971 1966 1939 2005 1953 1969 2004 2004 2004 2004 2004 2004 2004 1972 $1,069,000 462,000 21,497,124 1,530,000 1,015,000 250,000 8,212,651 997,000 2,394,000 1,761,074 1,152,094 1,188,081 1,222,844 1,221,956 1,221,956 546,226 1,530,000 $47,271,006 $10,987,646 4,793,778 29,023,096 8,421,366 9,496,313 2,896,860 10,206,805 6,546,373 12,870,699 2,377,613 1,555,434 1,302,948 1,650,951 1,649,753 1,649,726 737,455 8,431,795 $114,598,611 92,730 40,457 103,125 71,072 80,144 24,448 71,063 55,248 141,790 15,856 10,373 15,248 11,010 11,002 11,002 4,918 71,160 830,646 52,227 25,017 62,116 57,725 55,642 15,592 45,299 36,824 96,935 9,974 6,586 7,945 6,893 6,898 6,965 3,675 58,358 554,671 Housing Residence Halls: Albright Benton Buchanan Central Drive Hall Harrill Leatherwood Madison Norton Reynolds Scott Village 101 Village 104 Village 106 Village 112 Village 114 Village 116 Village Commons Walker Sub-totals PHYSICAL PLANT FALL 2006 CATEGORY & BUILDING 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 Building Cost Estimated Replacement Cost $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 $291,067 187,109 866,557 57,414 1,775,227 106,924 106,924 106,924 106,924 220,114 226,968 165,031 15,786 1,958,955 3,715,871 $9,907,795 2,744 1,764 7,080 663 16,736 16,736 16,736 16,736 16,736 2,817 2,149 3,872 357 21,300 31,360 157,786 2,484 1,620 6,566 547 13,388 884 884 884 884 2,311 1,930 3,213 320 18,103 18,459 72,477 $250,000 350,000 350 000 1,368,000 $1,968,000 $2,988,271 1,480,793 1 480 793 13,747,445 $18,216,509 22,290 19,513 19 513 99,337 141,140 15,146 9,810 9 810 72,235 97,191 1960 1966 1939 1968 1982 1939 1983 $502,000 893,892 37,000 7,992,725 5,984,000 75,000 800,000 $16,284,617 $3,550,269 4,796,115 1,030,592 14,312,069 18,773,938 682,721 1,769,089 $44,914,793 30,239 40,656 9,378 78,348 155,400 6,604 23,520 344,145 28,074 30,801 7,321 49,049 135,695 4,935 18,925 274,800 1989 1991 1978 1990 1997 1965 1965 1965 1977 1974 2003 1966 1820 1974 1952 1985 1989 $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 24,200 185,000 133,000 62,279 1,406,400 $549,277 313,126 37,611 29,791 16,599 6,278,789 544,813 1,740,088 110,469 3,506,563 3,914,383 40,729 41,914 823,651 825,177 124,604 2,599,783 1,002 1,230 912 240 480 55,618 4,826 14,821 816 4,310 8,095 610 363 9,000 8,962 1,560 38,760 0 320 889 215 429 38,937 3,182 12,397 651 2,247 2,977 588 308 82 7,056 1,479 37,176 Year of Completion 1951 1951 1954 1954 1968 1951 1951 1951 1951 1941 1956 1942 1942 1974 1932 Physical Education, Recreation & Athletics Breese Gymnasium 1939 Jordan-Phillips 1974 J d Philli Field Fi ld House H Reid Gymnasium 1956 Sub-totals Student Activities & Services Brown Cafeteria Dodson Cafeteria Graham Infirmary Hinds University Center Hunter Library Old Student Union Student Book Store 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 Maintenance-Engineer Maintenance Garage Maintenance Shop New Warehouse Gross Square Feet Assignable Area PHYSICAL PLANT FALL 2006 CATEGORY & BUILDING Nursery Headhouse Picnic Area Restrooms Print Shop Radio Transmitter Stadium Ticket Booth Steam Plant Telephone Exchange Track/Tennis Grandstands Visitor Information Water Treatment Plant Women's Softball Complex Sub-totals GRAND TOTALS Year of Completion 1989 1984 1968 1979 1981 1930 1946 2005 1997 1966 2005 Building Cost Estimated Replacement Cost Gross Square Feet Assignable Area 42,000 2,700 46,000 517 7,552 135,000 1,000 2,935,380 29,750 436,000 2,114,092 $12,199,951 77,640 5,571 400,992 1,518 19,162 4,455,139 25,740 3,519,567 45,730 4,360,455 2,534,830 $36,943,711 1,049 150 4,806 28 72 13,192 338 5,891 96 2,516 3,127 182,870 877 0 0 0 53 0 0 3,060 64 0 1,566 114,553 $149,900,250 $397,296,711 2,740,764 1,755,346 Source: NC Commission on Higher Education Facilities Building Characteristic Report, Fall 2006 Ref: Physical Plant.xls MAJOR BUILDING PROJECTS CURRENTLY UNDER CONSTRUCTION FALL 2007 Project Stillwell Lab Building (Comp. Renovation) Student Recreation Center Forsyth Building (Partial. Renovation) Centennial Drive Relocation - Phase IV Quad Moore - Roof Replacement Dodson Cafeteria Renovation/Replacement TOTAL Estimated Completion Date 2/15/08 7/29/08 07/27/08 8/1/08 2/29/08 11/15/08 Federal Funds $0 Bond Funds $26,003,119 3,922,453 535,523 $30,461,095 Other Funds $1,000,000 19,700,000 165,000 1,459,250 579,196 17,177,400 $40,080,846 Total Project Costs $27,003,119 19,700,000 4,087,453 1,994,773 579,196 17,177,400 $70,541,941 Other Funds $46,205,000 50,200,000 $96,405,000 Total Project Costs $46,205,000 50,200,000 $96,405,000 Source: Facilities Management Ref: fbmas74.xls AUTHORIZED PROJECTS BEING PLANNED FALL 2007 Project Health & Gerontological Science Building Helder/Leatherwood Resid. Hall Replacement TOTAL Source: Facilities Management Ref: fbmas74.xls Estimated Construction Date 11/10/08 3/15/08 Federal Funds $0 Bond Funds $0