Minnesota State Colleges and Universities Facilities Conference April 24 to 26 Water Information (2011 to 2012) White Paper Colleges (No housing or pools) 2011 Square feet of Campus in B3 Institution Campus Alexandria Technical College Anoka Technical College Anoka-Ramsey Community College Anoka-Ramsey Community College Central Lakes College Central Lakes College Century College Dakota County Technical College Hennepin Technical College Hennepin Technical College Inver Hills Community College Lake Superior College Metropolitan State University Minneapolis Community and Technical College Minnesota State College - Southeast Technical Minnesota State College - Southeast Technical Minnesota State Community and Technical College Minnesota State Community and Technical College Minnesota State Community and Technical College Minnesota State Community and Technical College Minnesota West Community and Technical College Minnesota West Community and Technical College Minnesota West Community and Technical College Minnesota West Community and Technical College Minnesota West Community and Technical College Normandale Community College North Hennepin Community College Northeast Higher Education District, Hibbing Community Northeast Higher Education District, Mesabi Range Community and Technical College Northeast Higher Education District, Mesabi Range Community and Technical College Northeast Higher Education District, Rainy River Community Northland Community and Technical College Northland Community and Technical College Northwest Technical College Pine Technical College Ridgewater College Ridgewater College Riverland Community College Riverland Community College Riverland Community College Rochester Community and Technical College Saint Paul College South Central College South Central College St. Cloud Technical College Alexandria Anoka Cambridge Coon Rapids Brainerd Staples White Bear Lake Rosemount Eden Prairie Brooklyn Park Heights Duluth St. Paul Minneapolis Red Wing Winona Detroit Lakes Moorhead Wadena Fergus Falls Canby Granite Falls Jackson Pipestone Worthington Bloomington Brooklyn Park Hibbing Water Consumption (Gallons) Student FYE 2011* Faculty and Staff FTE 2012 Total Occupancy *Gallons per Occupant per day 2011 Water Cost $/Gallon Square feet of Campus in B3 Water Consumption Student FYE (Gallons) 2012* Faculty and Staff FTE Total Occupancy *Gallons per Occupant per day 2012 Water Cost $/Gallon 452,867 323,839 112,856 409,622 356,379 250,998 732,094 541,021 489,080 395,697 298,245 362,241 280,248 1,205,600 100,743 193,337 191,824 165,849 190,328 136,836 103,343 97,548 102,050 100,344 144,735 476,110 407,083 362,583 3,411,000 3,159,771 702,000 3,944,100 7,239,156 1,024,897 14,146,500 4,516,000 4,462,000 7,671,000 3,066,500 2,623,984 6,198,358 12,925,440 826,597 1,642,722 1,068,750 1,371,000 685,950 4,844,500 273,039 327,811 548,000 376,600 1,507,000 9,759,905 8,936,000 2,554,000 2,290 1,876 1,355 4,972 3,154 404 7,879 2,549 2,055 2,655 4,329 3,675 5,850 7,302 678 1,307 567 2,047 523 909 289 338 450 426 966 7,426 5,058 1,346 215 188 99 398 240 61 723 258 177 306 356 326 658 636 63 120 67 180 69 206 142 11 20 23 63 602 413 163 2,505 2,064 1,454 5,370 3,393 465 8,602 2,807 2,232 2,961 4,685 4,001 6,508 7,938 741 1,427 634 2,227 592 1,114 431 349 470 449 1,029 8,029 5,471 1,509 3.7 4.2 1.3 2.0 5.8 6.0 4.5 4.4 5.5 7.1 1.8 1.8 2.6 4.5 3.1 3.2 4.6 1.7 3.2 11.9 1.7 2.6 3.2 2.3 4.0 3.3 4.5 4.6 $10,215 $5,520 $4,277 $6,311 $34,286 $3,847 $24,893 $9,484 $5,825 $13,034 $9,135 $9,974 $19,534 $55,326 $3,370 $6,181 $2,543 $6,235 $1,783 $13,241 $1,504 $2,796 $2,283 $1,254 $9,815 $46,973 $18,034 $7,098 $0.0030 $0.0017 $0.0061 $0.0016 $0.0047 $0.0038 $0.0018 $0.0021 $0.0013 $0.0017 $0.0030 $0.0038 $0.0032 $0.0043 $0.0041 $0.0038 $0.0024 $0.0045 $0.0026 $0.0027 $0.0055 $0.0085 $0.0042 $0.0033 $0.0065 $0.0048 $0.0020 $0.0028 $452,867 $323,839 $112,856 $409,622 $356,379 $250,998 $734,011 $541,021 $395,697 $489,080 $325,000 $396,742 $295,343 $1,205,600 $100,743 $158,316 $191,824 $190,328 $136,836 $165,849 $103,343 $97,548 $102,050 $100,344 $144,735 $541,254 $428,406 $362,583 5,400,000 3,261,280 582,000 4,917,900 8,879,050 965,049 16,005,704 4,500,000 3,876,884 6,929,472 3,836,000 2,738,622 7,581,506 13,957,117 863,940 2,359,850 1,146,000 1,838,250 625,500 5,543,900 318,461 148,530 562,000 347,400 1,764,800 13,963,183 9,627,000 2,797,000 2,268 1,692 1,297 4,751 3,025 409 7,662 2,475 1,926 2,687 4,140 3,749 6,086 6,963 603 1,193 540 1,973 486 900 137 148 265 262 1,332 7,131 4,928 1,246 205 182 93 377 234 59 703 255 181 313 356 324 697 646 63 121 67 178 68 203 136 11 19 22 61 588 414 153 2,473 1,874 1,390 5,128 3,259 468 8,365 2,730 2,107 3,000 4,496 4,073 6,783 7,609 666 1,314 607 2,151 554 1,103 273 159 284 284 1,393 7,719 5,342 1,399 6.0 4.8 1.1 2.6 7.5 5.6 5.2 4.5 5.0 6.3 2.3 1.8 3.1 5.0 3.6 4.9 5.2 2.3 3.1 13.8 3.2 2.6 5.4 3.4 3.5 5.0 4.9 5.5 $13,139 $5,711 $4,045 $8,283 $34,286 $7,758 $34,595 $9,450 $13,540 $18,905 $11,067 $13,059 $26,364 $61,400 $7,253 $9,245 $2,631 $8,093 $1,902 $14,948 $1,477 $1,464 $2,400 $1,267 $11,093 $16,375 $19,970 $7,412 $0.0024 $0.0018 $0.0070 $0.0017 $0.0039 $0.0080 $0.0022 $0.0021 $0.0035 $0.0027 $0.0029 $0.0048 $0.0035 $0.0044 $0.0084 $0.0039 $0.0023 $0.0044 $0.0030 $0.0027 $0.0046 $0.0099 $0.0043 $0.0036 $0.0063 $0.0012 $0.0021 $0.0027 84,373 232,000 500 47 547 1.2 $601 $0.0026 $97,173 175,000 426 46 472 1.0 $528 $0.0030 Virginia International Falls Thief River Falls East Grand Forks 124,211 114,685 171,244 321,707 1,068,966 327,800 975,500 514,000 716 307 984 1,326 80 34 165 121 796 341 1,149 1,447 3.7 2.6 2.3 1.0 $3,395 $2,199 $14,509 $9,193 $0.0032 $0.0067 $0.0149 $0.0179 $124,211 $114,685 $321,707 $171,244 1,674,000 304,400 1,429,000 439,000 702 302 841 1,277 79 34 156 115 781 336 997 1,392 5.9 2.5 3.9 0.9 $3,562 $2,525 $17,599 $10,550 $0.0021 $0.0083 $0.0123 $0.0240 Bemidji Pine City Willmar Hutchinson Albert Lea Austin Owattona Rochester St. Paul Faribault North Mankato St. Cloud 104,445 98,394 195,906 497,164 146,322 361,379 24,271 826,527 510,112 91,567 302,315 451,444 1,549,000 482,480 4,312,500 1,222,000 607,376 1,521,000 210,000 8,475,601 7,684,738 1,529,522 2,247,600 5,062,068 918 651 2,423 1,114 466 935 218 4,582 4,590 571 2,528 3,668 87 110 234 100 55 177 23 465 368 54 264 322 1,005 761 2,657 1,214 521 1,113 241 5,047 4,958 625 2,792 3,990 4.2 1.7 4.4 2.8 3.2 3.7 2.4 4.6 4.2 6.7 2.2 3.5 $5,134 $6,998 $5,563 $5,605 $5,449 $3,752 $954 $11,109 $23,736 $522 $6,868 $36,419 $0.0033 $0.0145 $0.0013 $0.0046 $0.0090 $0.0025 $0.0045 $0.0013 $0.0031 $0.0003 $0.0031 $0.0072 $104,445 $101,225 $497,164 $195,906 $146,322 $361,379 $24,271 $826,527 $510,112 $91,567 $302,315 $451,444 2,138,000 474,850 5,795,250 1,418,000 457,028 1,391,250 120,750 9,782,365 8,743,332 1,327,502 2,252,200 6,036,779 848 633 2,309 1,072 409 891 180 4,438 4,729 569 2,343 3,447 83 110 225 97 54 173 23 432 373 56 272 322 931 743 2,534 1,169 463 1,064 203 4,870 5,102 625 2,615 3,769 6.3 1.8 6.3 3.3 2.7 3.6 1.6 5.5 4.7 5.8 2.4 4.4 $7,277 $3,528 $6,803 $5,076 $3,494 $3,601 $799 $13,880 $27,352 $480 $6,881 $38,701 $0.0034 $0.0074 $0.0012 $0.0036 $0.0076 $0.0026 $0.0066 $0.0014 $0.0031 $0.0004 $0.0031 $0.0064 13,409,566 147,834,731 99,171 9,488 108,659 3.7 3.7 $476,776 169,295,105 95,690 9,379 105,069 4.4 $4.4 $519,768 Eveleth Total Average 13,554,910 $0.0032 $0.0031 2 Year College Housing (No Pools) 2011 Square feet of Campus in B3 Institution Campus Fond du Lac Tribal and Community College Northeast Higher Education District, Itasca Community Northeast Higher Education District, Vermilion Community Cloquet Grand Rapids Ely Total Average Water Consumption (Gallons) Student FYE 2011* 1,735,000 3,754,000 3,584,311 1,421 1,118 643 108 116 67 1,528 1,234 710 587,391 9,073,311 - 3,182 291 3,472 3.1 8.3 13.8 7.2 7.2 2011 Water Cost $3,763 $10,898 $21,412 $/Gallon $0.0022 $0.0029 $0.0060 $36,073 Square feet of Campus in B3 188,122 233,327 180,376 601,825 Water Consumption Student FYE (Gallons) 2012* 1,564,000 4,000,000 3,057,121 8,621,121 1,388 1,074 649 3,111 Square feet of Campus in B3 Campus Bemidji State University Minnesota State University, Mankato Minnesota State University Moorhead Southwest Minnesota State University St. Cloud State University Winona State University Bemidji Mankato Moorhead Marshall St. Cloud Winona Total Average Total Average 1,576,904 1,757,157 2,768,463 1,232,469 3,292,243 2,349,806 12,977,042 26,973,999 Water Consumption (Gallons) Student FYE 2011* 28,131,040 68,383,500 31,832,761 19,890,650 64,574,250 39,491,832 252,304,033 - 4,715 14,388 6,812 3,764 14,976 7,676 52,331 409,212,075 7,578,001 154,684 Faculty and Staff FTE 536 1448 770 376 1582 899 5,612 15,391 Faculty and Staff FTE 112 115 64 291 Total Occupancy 1,500 1,189 713 3402 *Gallons per Occupant per day 2012 Water Cost 2.9 9.2 11.7 $6,881 $12,979 $19,468 6.9 $39,328 $0.0040 $/Gallon $0.0044 $0.0032 $0.0064 $0.0046 2011 Institution System Wide Total Occupancy 173,688 233,327 180,376 State Universities (Residence Dorms with Pools) NOTES: 1 All universities have pools and residence halls on campus, except Metropolitan State University. 2 Colleges having residence halls mostly integrated into campus at Fond du Lac, Itasca and Vermillion (Ely) 3 *FYE data does not include "College wide" * Days represent 365 days per year Faculty and Staff FTE 2012 *Gallons per Occupant per day 2012 Total Occupancy 5,251 15,836 7,583 4,140 16,558 8,575 57,943 170,074 *Gallons per Occupant per day 2011 Water Cost 14.7 11.8 11.5 13.2 10.7 12.6 11.9 11.9 $91,227 $360,584 $130,550 $108,054 $256,551 $159,203 $1,106,169 6.6 6.6 $1,619,018 $/Gallon $0.0032 $0.0053 $0.0041 $0.0054 $0.0040 $0.0040 $0.0044 $0.0040 Square feet of Campus in B3 1,625,261 2,814,202 1,756,149 1,232,469 3,277,149 2,349,949 13,055,179 Water Consumption Student FYE (Gallons) 2012* 30,844,326 67,741,000 32,969,057 22,343,730 65,451,750 40,581,618 259,931,481 4,634 14,443 6,574 3,681 13,938 8,544 51,814 Faculty and Staff FTE 504 1,452 750 358 1,485 913 5,460 Total Occupancy 5,138 15,895 7,324 4,039 15,423 9,457 57,274 *Gallons per Occupant per day 16.4 11.7 12.3 15.2 11.6 11.8 79.0 2012 Water Cost $103,838 $366,174 $143,876 $123,342 $284,936 $156,911 $1,179,077 $/Gallon $0.0034 $0.0054 $0.0044 $0.0055 $0.0044 $0.0039 $0.0045 27,211,914 437,847,707 150,615 15,131 165,746 90 $1,738,173 $0.0040 Introduction As part of the B3 Benchmarking efforts, LHB has been engaged in collecting water consumption data from system campuses. A survey was developed and submitted to campuses February 21 - March 5, 2013, seeking consumption data. The system office added occupant details. The metric being used is gallons per occupant per day