MSU - Billings
Auxiliaries/Athletics Master Plan
September 28, 2009
BRAILSFORD & DUNLAVEY
March 9, 2010
AGENDA
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Work Plan
Survey Analysis
Demand Analysis
Discussion
Site Considerations
Next Steps
BRAILSFORD & DUNLAVEY
Work Plan
BRAILSFORD & DUNLAVEY
WORK PLAN
Facilities Inventory / Analysis
Campus Vision and Goals
Survey Work
Market Research
Financial Modeling
Marketing Strategies
Solutions / Options
Consensus Building
Final Master Plan
SURVEY ANALYSIS
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS
Assuming 95% Confidence Level, a population of
4,851, and 734 returned surveys
Margin of Error
8.00%
7.00%
6.00%
5.00%
4.00%
+/- 3.6% Margin
Of Error
3.00%
2.00%
1.00%
0.00%
200
400
600
800
1000
1200
1400
1600
1800
2000
2200
2400
2600
2800
3000
3200
3400
3600
3800
4000
4200
4400
4600
4800
5000
5200
5400
5600
5800
6000
6200
6400
6600
6800
7000
7200
7400
7600
7800
8000
8200
8400
8600
8800
9000
9200
9400
9600
9800
10000

BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS
DEMOGRAPHICS
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS - DEMOGRAPHICS
Q. 1 On which campus do you primarily attend classes?
(All respondents, n=934)
80%
70%
60%
50%
40%
30%
20%
10%
0%
67%
20%
13%
0%
Main Campus
College of
Technology
I take classes
online
Downtown
Campus
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS - DEMOGRAPHICS
Q. 206 What is your gender?
(All respondents, n=744)
80%
68%
70%
63%
60%
50%
40%
37%
B&D Survey
32%
University
30%
20%
10%
0%
Male
Female
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS - DEMOGRAPHICS
Q. 216 Which best describes your marital status?
(All respondents, n=736)
60%
55%
50%
40%
30%
21%
20%
13%
9%
10%
3%
0%
Single without
children
Partner/Married with
children
Partner/Married
without children
Single with children
Other
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS - DEMOGRAPHICS
Q. 208 What is your class standing?
(All respondents, n=737)
30%
24%
25%
20%
20%
18%
19%
18% 19%
19%
16%
15%
12%
10%
13%
10%
10%
5%
1%
1%
0%
Returning freshman
Senior
First-time freshman
Sophomore
B&D Survey
Junior
Graduate
Non-matriculated
University
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS - DEMOGRAPHICS
Q. 210 What is your race / ethnic background?
(All respondents, n=740)
90%
84% 85%
80%
70%
60%
50%
B&D Survey
40%
University
30%
20%
10%
5%
3%
4%
6%
3% 4%
0% 1%
1% 1%
Black
Asian American
3%
1%
0%
Caucasian
Decline to
comment
American Indian
Hispanic
Other (please
specify)
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS - DEMOGRAPHICS
Q. 211 Which academic program are you enrolled in?
(All respondents, n=738)
30%
25%
20%
28%
25%
24%
18%
17%
15%
16%
13%
15%
13%
10%
10%
10%
6%
5%
B&D Survey
4%
University
1%
0%
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS
FOOD SERVICE
FOOD SERVICE
Respondent Location at Meal Times – Main Campus
Main Campus Students
On Campus (Net)
Liberal Arts Building
Library Building
Health Sciences Building (COT)
College of Education
McDonald Hall (College of Business)
Tech Building (COT)
Science Building
Student Union Building
Physical Education Building
Cisel Hall
Not on campus at this time
8am - 11am 11am - 2pm
2pm - 5pm
5pm - 8pm
(N=525)
(N=520)
(N=479)
(N=456)
90.1%
92.5%
77.0%
62.3%
49.1%
44.2%
22.3%
10.1%
17.9%
18.1%
11.7%
12.5%
1.5%
1.3%
2.1%
0.9%
14.7%
16.3%
9.0%
13.2%
14.1%
10.8%
15.4%
7.2%
0.4%
1.0%
1.5%
0.9%
12.0%
10.4%
10.2%
3.1%
9.7%
13.8%
12.9%
16.7%
9.9%
13.1%
13.2%
14.5%
3.8%
2.7%
3.1%
1.8%
9.9%
7.5%
23.0%
37.7%
FOOD SERVICE
Respondent Location at Meal Times – COT Campus
COT Students
On Campus (Net)
Liberal Arts Building
Library Building
Health Sciences Building (COT)
College of Education
McDonald Hall (College of Business)
Tech Building (COT)
Science Building
Student Union Building
Physical Education Building
Cisel Hall
Not on campus at this time
8am - 11am 11am - 2pm
2pm - 5pm
5pm - 8pm
(N=152)
(N=151)
(N=143)
(N=119)
84.9%
96.0%
80.4%
33.6%
2.0%
2.6%
0.0%
1.7%
2.6%
2.0%
0.0%
1.7%
52.0%
57.6%
42.0%
16.0%
2.6%
2.0%
2.1%
0.0%
0.0%
0.7%
0.7%
0.0%
44.1%
54.3%
46.2%
13.4%
1.3%
1.3%
0.7%
0.0%
3.3%
4.0%
6.3%
6.7%
1.3%
0.0%
2.8%
1.7%
0.0%
0.7%
0.7%
0.8%
15.1%
4.0%
19.6%
66.4%
FOOD SERVICE
What do you do for Breakfast?
Breakfast - Top 3
Skip
Home before coming to campus
Home after leaving campus
Resident Hall Room
Brown Bag
On Campus LA Express
On Campus COT Cafe
On Campus Rimrock Café
Other
Total
Respondents
(810)
9.5%
63.5%
9.6%
6.9%
11.2%
8.3%
2.8%
6.8%
5.3%
Main
Campus
(552)
9.4%
65.2%
10.9%
8.5%
11.1%
11.6%
0.4%
9.2%
1.8%
College of
Technology
(162)
6.2%
69.8%
9.9%
4.3%
13.6%
0.6%
13.0%
2.5%
2.5%
Resident
(114)
16.7%
7.0%
1.8%
43.9%
0.0%
9.6%
4.4%
36.8%
0.9%
NonResident
(610)
8.4%
73.6%
11.0%
0.8%
13.6%
7.7%
2.8%
1.8%
5.6%
FOOD SERVICE
What do you do for Lunch?
Total
Lunch - Top 3
Respondents
(806)
Home before coming to campus
19.4%
Home after leaving campus
33.5%
Residence Hall Room
4.5%
Brown Bag
23.6%
Off Campus Restaurant
13.6%
On Campus LA Express
10.3%
On Campus Rimrock Cafe
14.8%
On Campus COT Cafe
5.2%
Other
6.8%
Main
Campus
(550)
16.5%
36.7%
5.5%
23.6%
13.8%
14.5%
20.7%
0.5%
3.6%
College of
Technology
(161)
24.8%
36.6%
3.1%
24.2%
16.1%
0.6%
2.5%
24.2%
2.5%
Resident
(112)
1.8%
2.7%
27.7%
2.7%
3.6%
8.0%
73.2%
5.4%
3.6%
Non-Resident
(609)
22.5%
38.4%
0.8%
28.1%
15.8%
10.3%
5.7%
5.4%
6.9%
FOOD SERVICE
What do you do for Dinner?
Total
Dinner - Top 3
Respondents
(804)
Home before coming to campus
17.2%
Home after leaving campus
62.6%
Residence Hall Room
3.7%
Brown Bag
5.3%
Off Campus Restaurant
0.4%
On Campus LA Express
1.0%
On Campus Rimrock Cafe
14.4%
Other
7.8%
Main
Campus
(551)
18.5%
63.5%
4.9%
5.8%
0.4%
1.5%
17.8%
4.0%
College of
Technology
(162)
11.7%
73.5%
0.6%
2.5%
0.0%
0.0%
10.5%
6.2%
Resident
(112)
0.9%
1.8%
22.3%
0.9%
22.3%
2.7%
89.3%
3.6%
Non-Resident
(610)
20.3%
73.3%
0.7%
6.4%
13.1%
0.7%
2.1%
8.4%
FOOD SERVICE
What do you do for Snacks?
Total
Snacks - Top 3
Respondents
(807)
Skip
12.1%
Home before coming to campus
15.4%
Home after leaving campus
12.8%
Residence Hall Room
6.1%
Brown Bag
34.2%
On Campus LA Express
15.6%
On Campus COT Cafe
4.8%
On Campus Stingers
9.0%
On Campus Stingers Express
2.7%
Vending
14.6%
Other
5.0%
Main
Campus
(551)
10.9%
16.2%
14.5%
7.4%
35.8%
22.1%
0.7%
12.2%
2.9%
14.2%
2.4%
College of
Technology
(162)
10.5%
13.0%
13.6%
3.7%
34.6%
0.6%
21.0%
3.1%
3.1%
21.6%
1.9%
Resident
(113)
8.8%
0.9%
1.8%
39.8%
7.1%
21.2%
3.5%
35.4%
6.2%
17.7%
1.8%
NonResident
(609)
13.1%
16.9%
14.0%
0.5%
39.9%
14.3%
5.4%
4.3%
2.1%
14.9%
5.1%
FOOD SERVICE
FOOD SERVICE
23.6% of Total Respondents;
28.1% of Non-Residents
FOOD SERVICE
13.6% of Total Respondents;
15.8% of Non-Residents
FOOD SERVICE
FOOD SERVICE
FOOD SERVICE
FOOD SERVICE
FOOD SERVICE
SURVEY ANALYSIS
ATHLETICS
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – ATHLETICS
Q. 189 How often do you attend an MSU Billings athletic event or game as a spectator?
(All respondents, n=748)
Never
Occasionally/several times per semester
COT
Once/week
Main Campus
All Students
2 - 4 times per week
5 or more times per week
0%
10% 20% 30% 40% 50% 60% 70%
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – ATHLETICS
Q. 190 Which sporting events do you attend? SELECT ALL THAT APPLY
(All respondents, n=878)
Men's basketball
Women's basketball
Women's volleyball
Men's soccer
Baseball
Softball
COT
Women's soccer
Main Campus
Cheerleading/stunt
All Students
Women's tennis
Men's tennis
Cross country
Women's golf
Men's golf
0%
5%
10%
15%
20%
25%
30%
35%
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – ATHLETICS
Q. 191 If MSU Billings expanded the number of competitve sports on campus,
which sports would you be most excited about watching or participating in? SELECT
ALL THAT APPLY
(All respondents, n=609)
Football
Ice hockey
Swimming/diving
Bowling
Rifle shooting
Gymnastics
Skiing
COT
Rugby
Main Campus
Wrestling
All Students
Lacrosse
Fencing
Water polo
Field hockey
Rowing
0%
5%
10%
15%
20%
25%
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – ATHLETICS
Q. 192 If you do not attend MSU Billings athletic events, what are the main
reasons? SELECT ALL THAT APPLY
(All respondents, n=753)
I do not have time to go to games
None of the athletic teams appeal to me
My friends do not attend the games
Other (please specify)
I do not like collegiate athletics
COT
Main Campus
There is no parking nearby
All Students
It is too expensive to take my family to games
The facilities are not inviting to spectators
The facilities do not offer enough amenities
The facilities are out of date
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – ATHLETICS
Q. 193 What would make you attend more MSU Billings athletic events? SELECT
ALL THAT APPLY
(All respondents, n=639)
17%
Greater school spirit
26%
23%
21%
More advertising of when events are
12%
13%
Increased parking nearby
Discounted family days
18%
9%
10%
10%
Improved seating
More family-friendly activities associated with
games
COT
Main Campus
8%
7%
Improved spectator amenities (food service,
ambiance, restrooms)
7%
6%
Other (please specify)
3%
Better access/transportation to facilities
1%
3%
0%
5%
5%
10%
15%
20%
25%
30%
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – ATHLETICS
Q. 194 If MSU Billings improved its athletic facilities and game day experience to your
desires, how long of a drive would you be willing to make from campus to attend an
athletic game?
(All respondents, n=682)
50%
47%
45%
45%
40%
33%
35%
32%
30%
25%
Main Campus
20%
COT
15%
11%
13%
10%
4%
5%
6%
4% 4%
0%
0 - 15 minutes
16 - 30 minutes 31 - 45 minutes 45 - 60 minutes
More than an
hour
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – ATHLETICS
Q. 197 Which improvements to athletic facilities would make you a better student -athlete?
SELECT ALL THAT APPLY
(All respondents, n=58)
Improved practice facilities
23%
Dedicated weight and fitness room
17%
Improved training facilities
16%
Dedicated locker rooms
8%
Increased student attendance at home games
8%
Improved competition facilities
7%
Dedicated team rooms
6%
Lounges for athletes
5%
Better practice schedules (time of day)
5%
Greater school spirit
5%
0%
5%
10%
15%
20%
25%
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS
STUDENT UNION
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – STUDENT UNION
Q. 2 How often do you use the Student Union Building or COT Commons?
(All respondents, n=805)
40%
36%
34%
35%
30%
25%
25%
23%
20%
18%
16%
14%
15%
15%
12%
9%
10%
5%
0%
5 or more times per week
2 - 4 times per week
Once / week
Main Campus
Occasionally / several times per
semester
Never
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – STUDENT UNION
Q. 3 At what time do you use the Student Union Building or COT Commons?
(All respondents, n=641)
50%
44%
45%
40%
35%
33%
30%
27%
25%
25%
20%
23%
17%
15%
11%
9%
10%
4%
5%
2%
3%
1%
0%
8 - 11 AM
11 AM - 1 PM
1 - 4 PM
Main Campus
4 - 6 PM
6 - 9 PM
9 PM - Close
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – STUDENT UNION
Q. 4 Generally, how long do you use the Student Union Building or COT
Commons per visit?
(All respondents, n=641)
50%
45%
45%
40%
38%
37%
35%
28%
30%
25%
20%
15%
10%
13%
12%
8%
7%
4%
5%
6%
1%
1%
0%
Pass through only
1/2 hour or less
1/2 hour - 1 1/2
hours
1 1/2 hours - 3 hours
Main Campus
Over 3 hours
Do not use
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – STUDENT UNION
Q. 5 Please select the main reason you use the Student Union Building or COT
commons per visit:
(All respondents, n=645)
60%
48%
50%
40%
34%
30%
24%
20%
26%
Main Campus
COT
15%
10%
10%
10%
12%
4%
2%
6%
4%
1%
1%
3%
1%
0%
To study
To shop at the
Bookstore
To eat
To
socialize/meet
friends
To relax
To attend
events
To attend
meetings
To use the
Health Center
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – STUDENT UNION
Q. 6 Please select the following improvements that might increase your usage of the Student Union Building
or COT Commons: SELECT ALL THAT APPLY
(All respondents, n=803)
More study areas
Additional availability of parking near building
Lower cost of services and activities
Awareness of programs and activities
Improved quality/variety of the Food Service
Improved quality of, and access to, technology
Friends using facility
Variety and quality of services and activities
Location more central to the campus
Appearance/atmosphere of building
Increased building hours of operation
More space
Commuter lockers
Other (please specify)
Club organization space
Larger meeting rooms
0%
2%
4%
COT
6%
8%
10%
12%
14%
Main Campus
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – STUDENT UNION
Q. 35 Improvements to the Student Union Building / COT Commons should be:
(All respondents, n=851)
8%
Very high priority for MSU Billings
3%
33%
High priority for MSU Billings
27%
51%
Neutral priority for MSU Billings
55%
7%
Low priority for MSU Billings
11%
1%
3%
Very low priority for MSU Billings
0%
10%
20%
COT
Main Campus
30%
40%
50%
60%
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – STUDENT UNION
Q. 36 If you selected a priority of "Low" or "Very Low," why?
(All respondents, n=111)
The current facilities are satisfactory to meet current and
near-term needs
43%
26%
21%
21%
I do not want fees increased
The Student Union Building should be improved, but MSU
Billings have more pressing priorities
21%
22%
7%
I do not use the Student Union Building
16%
7%
Other (please specify)
14%
0%
1%
If students want better facilities, they can explore the offcampus opportunities
0%
COT
5%
10%
15%
20%
25%
30%
35%
40%
45%
Main Campus
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS
RECREATION
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – CAMPUS RECREATION
Q. 37 Over the last 12 months, how much time per week have you spent
engaging in recreational / fitness activities on-campus?
(All respondents, n=862)
70%
65%
60%
50%
43%
40%
30%
17%
20%
13%
15%
10%
12%
11%
10%
4%
4%
3%
4%
0%
None
Some but less than At least 2 but less At least 5 but less
2 hours per week than 5 hours per than 8 hours per
week
week
Main Campus
8 or more hours
per week
I do not exercise
or participate in
sports
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – CAMPUS RECREATION
Q. 38 Over the last 12 months, how much time per week have you spent
engaging in recreational / fitness activities off-campus?
(All respondents, n=864)
35%
30%
30%
26%
25%
23%
20%
20%
17%
20%
18%
15%
19%
12%
10%
10%
5%
2%
3%
0%
None
Some but less At least 2 but less At least 5 but less 8 or more hours I do not exercise
than 2 hours per than 5 hours per than 8 hours per
per week
or participate in
week
week
week
sports
Main Campus
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – CAMPUS RECREATION
Q. 39 If you do not participate in recreation / fitness activities what are the main reasons? SELECT ALL
THAT APPLY
(All respondents, n=29)
80%
70%
60%
50%
40%
30%
20%
All Students
10%
Main Campus
COT
0%
I do not have Other (please I do not like The operating The MSU
I don't have
time to
specify)
to exercise hours of onBillings
the requisite
exercise
campus
recreation
skills or
facilities are facilities do knowledge to
not
not offer
use
convenient recreational equipment or
activities that participate in
are of
activities
interest to
me
I have an
injury or
disability
My friends do The MSU
not exercise
Billings
there
recreation
facilities are
too crowded
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – CAMPUS RECREATION
Q. 40 Where do you currently have an off-campus gym membership?
(All respondents, n=863)
80%
70%
60%
50%
40%
All Students
Main Campus
30%
COT
20%
10%
0%
I do not have Other (please
a gym
specify)
membership
Oz Fitness
Anytime
Fitness
YMCA
Granite
Health &
Fitness
Fitness 19
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – CAMPUS RECREATION
Q. 77 Please select the following improvements that might increase your usage of any fitness facilities on campus:
SELECT ALL THAT APPLY
(All respondents, n=750)
Awareness of programs and activities
50%
Availability of equipment
47%
More space
46%
Increased building hours of operation
44%
Availability of programs
39%
Friends using facility
36%
Better/more equipment
33%
Appearance/atmosphere of building
33%
Availability of a food service outlet such as a juice bar
32%
Variety and quality of services and activities
29%
A fitness center located at the COT
22%
Inviting lobby
22%
More instruction staff/trainers
21%
Better location of building
21%
Availability of student lounge
17%
Social/study space
15%
Improved quality of technology
15%
Other (please specify)
14%
0%
10%
20%
30%
40%
50%
60%
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – CAMPUS RECREATION
Q. 78 Improvements to recreation sports facilities should be:
(All respondents, n=823)
20%
18%
Very high priority for MSU Billings
34%
High priority for MSU Billings
36%
37%
37%
Neutral priority for MSU Billings
4%
Low priority for MSU Billings
6%
5%
Very low priority for MSU Billings
2%
0%
5%
10%
COT
15%
20%
25%
30%
35%
40%
Main Campus
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS
HOUSING
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HOUSING
Q. 146 Where do you currently live?
(All respondents, n=736)
70%
60%
50%
40%
All Students
30%
Main Campus
COT
20%
10%
0%
Commuting from
Off campus
On campus in Petro
Off campus
permanent address apartment/rental
Hall
apartment/rental
in the greater
property within a
property within a
Billings area
three- to five-mile
three-mile radius of
radius of campus
campus
On campus in
Rimrock Hall
Off campus
apartment/rental
property within
walking distance of
campus
On campus in
Family Housing
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HOUSING
Q. 148 - 163 Please rate each of the following factors on how important they were in your decision of where to
live this year:
(Main Campus respondents)
Having a safe and secure environment
Total cost of rent and utilities
Having a private bedroom
Having a kitchen with stove, sink, and refrigerator
Having a washer/dryer in unit
Having a private bathroom
Availability of Internet access (wireless or wired)
Having living room space in your unit
Availability of a quiet place to study
Availability of preferred housing off campus (houses, apartments, etc.)
Physical condition of building
Proximity to university
Proximity to or availability of parking
Living space was furnished
Availability of married/family housing
Proximity to other students
0%
Very important
10%
Important
20%
30%
Unimportant
40%
50%
60%
70%
80%
90%
100%
Very unimportant
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HOUSING
Q. 148 - 163 Please rate each of the following factors on how important they were in your decision of where to
live this year:
(COT respondents)
Having a safe and secure environment
Total cost of rent and utilities
Having a private bedroom
Having a kitchen with stove, sink, and refrigerator
Having a washer/dryer in unit
Having living room space in your unit
Having a private bathroom
Availability of a quiet place to study
Availability of Internet access (wireless or wired)
Physical condition of building
Availability of preferred housing off campus (houses, apartments, etc.)
Availability of married/family housing
Proximity to university
Proximity to or availability of parking
Living space was furnished
Proximity to other students
0%
Very important
10%
Important
20%
Unimportant
30%
40%
50%
60%
70%
80%
90%
100%
Very unimportant
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HOUSING
Q. 164 What type of unit do you live in?
(All respondents, n=759)
45%
42%
40%
35%
33%
30%
25%
25%
22%
20%
20%
19%
17%
15%
10%
10%
6%
6%
5%
1%
1%
0%
House (owned)
Apartment/condo
(rented)
House (rented)
Main Campus
On campus
Other (please
specify)
Apartment/condo
(owned)
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HOUSING
Q. 166 With whom do you currently live off campus?
(All respondents, n=635)
With my spouse/partner and/or children
58%
35%
15%
With my parent (s) or other relative(s)
30%
12%
12%
I live alone
7%
With other MSUB student(s)
With roommate(s) who are not students at
MSUB
13%
8%
9%
0%
COT
10%
20%
30%
40%
50%
60%
70%
Main Campus
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HOUSING
Q. 168 What is your personal share of monthly rent/housing costs, excluding utilities (your portion of rent, not
the entire rent for the residence)?
(All respondents, n=612)
20%
18%
16%
14%
12%
10%
8%
6%
4%
2%
0%
Less
than
$100
$100 $199
$200 $299
$300 $399
$400 $499
$500 $599
$600 $699
$700 $799
Main Campus
$800 $899
$900 - $1,000 - $1,100 - $1,200 - $1,300
$999 $1,099 $1,199 $1,299 or more
Don't
know
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HOUSING
Q. 170 How much is your average monthly total for utility costs (that you selected in the previous
question)?
(All respondents, n=489)
80%
70%
60%
50%
40%
Main Campus
COT
30%
20%
10%
0%
$1 - $19
$20 - $29
$30 - $39
$40 - $49
$50 - $59
$60 - $69
$70 - $79
$80 - $89
$90 - $99
$100 or
more
Don't know
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HOUSING
Q. 171 How long is your current lease?
(All respondents, n=297)
60%
51%
50%
48%
40%
30%
24%
21%
20%
15%
14%
11%
10%
10%
5%
2%
0%
Month-to-month
12 months
Not applicable
Main Campus
Other (please specify)
Academic year/9
months
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HOUSING
Q. 173 If housing that met your needs was on-campus at MSUB or COT, during what years would you
have lived on-campus? SELECT ALL THAT APPLY
(All respondents, n=591)
45%
39%
40%
35%
31%
30%
28%
24%
25%
19%
20%
16%
17%
13%
15%
9%
10%
4%
5%
0%
Freshmen
Sophomore
Junior
Main Campus
Senior
Graduate
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HOUSING
Q. 174 - 187 How important should each of the following factors be to the University as it seeks
to improve its residence halls and residential life program?
(Main Campus respondents)
Keep room and board affordable
Safe/secure environment
Meal plan options
Make MSUB more attractive to prospective students
Building a sense of a student community on the MSUB campus
Guarantee a bed to every freshman and sophomore
Provide housing that is suitable to the lifestyles of upperclassmen
Provide attractive living environments for students
Help retain students at MSUB
Provide housing that is suitable for students with families
Provide recreation (light weight/fitness) opportunities
Increase the number of students living on campus
Maintain the University's architectural character
Create more academic-themed community opportunities
0%
Very important
Important
10%
20%
Unimportant
30%
40%
50%
60%
70%
80%
90%
100%
Very unimportant
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HOUSING
Q. 174 - 187 How important should each of the following factors be to the University as it
seeks to improve its residence halls and residential life program?
(COT respondents)
Keep room and board affordable
Safe/secure environment
Meal plan options
Provide recreation (light weight/fitness) opportunities
Guarantee a bed to every freshman and sophomore
Provide housing that is suitable for students with families
Make MSUB more attractive to prospective students
Building a sense of a student community on the MSUB campus
Help retain students at MSUB
Provide attractive living environments for students
Create more academic-themed community opportunities
Provide housing that is suitable to the lifestyles of upperclassmen
Maintain the University's architectural character
Increase the number of students living on campus
0%
Very important
Important
10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Unimportant
Very unimportant
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HOUSING
Q. 188 If MSUB built new housing or renovated existing housing, what would be the five most
important features to you? SELECT UP TO FIVE
(All respondents, n=672)
Affordable housing rates
Private bathroom
Wireless access
Kitchen (stovetop, oven, sink, refrigerator, full cabinets)
Single bedroom
Washer/dryer in unit
Safety/security (cameras, smoke detectors, sprinklers, etc.)
Not having to purchase any kind of meal plan
In-unit living room
Fitness center in building
Small laundry room on my hall
Kitchenette (microwave, sink, refrigerator, small cabinets)
Additional storage space
Computer lab in building
Proximity to classroom buildings
Recreation lounge (pool tables, ping pong, air hockey, foosball, etc.)
Social lounge/TV room in building
Close proximity to retail and/or campus dinind services
Small quiet study area on my hall
Centralized quiet study area in building
One large centralized laundry room in the building
24-hour on-site staff
Other (please specify)
Classroom/academic facilities in building
COT
Main Campus
All Students
0%
2%
4%
6%
8%
10%
12%
14%
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS
HEALTH SERVICES
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HEALTH SERVICES
Q. 105 How do you currently access your health insurance coverage?
(All respondents, n=766)
50%
45%
40%
35%
30%
25%
All Students
20%
Main Campus
15%
COT
10%
5%
0%
Through
parents
Through work
Other
Private policy
Through the
University
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HEALTH SERVICES
Q. 132 Generally, how long have your visits to the Student Health Center been?
(All respondents, n=774)
80%
68%
70%
60%
60%
50%
40%
30%
22%
20%
10%
8%
12%
15%
9%
5%
1%
0%
0%
Pass through only
1/2 hour or less
1/2 hour - 1 1/2
hours
Main Campus
Over 1 1/2 hour
Do not use
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HEALTH SERVICES
Q. 134 Please list what other types of spaces you would like to see in an expanded/renovated Student Health
Center: SELECT ALL THAT APPLY
(All respondents, n=559)
18%
16%
14%
17%
15%
13%
13%
12%
12%
10%
8%
12%
11%
9%
9%
8%
7%
8%
8%
8%
7%
6%
6%
7%
6%
5%
6%
4%
4%
4%
3% 3%
2%
0%
Main Campus
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HEALTH SERVICES
Service by Desired Time
35%
30%
Primary Care
Lab / Diagnostics
25%
Physical Therapy
Pharmacy
20%
Counseling
Optometry
15%
Dentistry
Massage Therapy
10%
Nutritional Information
Health Education
5%
Immunization Services
Acupuncture
0%
6AM to 8AM
8AM to
12PM
12PM to
1PM
1PM to 4PM 4PM to 6PM 6PM to 9PM
9PM to
12AM
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HEALTH SERVICES
Q. 144 Campus health facilities should be:
(All respondents, n=754)
50%
45%
40%
35%
30%
25%
All Students
20%
Main Campus
15%
COT
10%
5%
0%
High priority for Neutral priority
Very high
Low priority for
Very low
MSU Billings for MSU Billings priority for MSU MSU Billings priority for MSU
Billings
Billings
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS
CHILD CARE
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – CHILD CARE
Q. 198 Do you currently use some form of child care?
(All respondents, n=739)
120%
100%
No
80%
Yes, family or friends take care of
my child/children
60%
Yes, I use a child care provider in
the Billings area
40%
Yes, I use the campus Child Care &
Enrichment Center
20%
0%
All Students Main Campus
COT
Downtown
Online
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – CHILD CARE
Q. 199 What is the primary reason you do not use the existing Child Care & Enrichment
Center on campus?
(All respondents, n=86)
Not convenient as my classes are at COT
Not convenient for my academic schedule
Program was full during the time I needed care
Cost of care prohibitive
Policies of the Center are too rigid
0%
10%
Online
20%
COT
30%
40%
50%
60%
70%
80%
90%
Main Campus
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – CHILD CARE
Q.200 What ages are your children? SELECT ALL THAT APPLY
(All respondents, n=98)
12%
Elementary school
46%
27%
30%
Toddler
7%
13%
8%
Pre-school
4%
27%
8%
Infant
11%
20%
12%
Middle school or older
16%
13%
0%
5%
10%
15%
Main Campus
20%
COT
25%
30%
35%
40%
45%
50%
Online
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – CHILD CARE
Q. 201 How many days a week do you require child care while you are in class or studying? SELECT ALL THAT
APPLY
(All respondents, n=94)
25%
22%
21%
20%
19% 19%
20%
18%
20% 21%
20%
18%
18% 17% 17%
17%
16%
15%
10%
6%
5%
4%
3%
2% 2%
0%
0%
Monday
Tuesday
Wednesday
Main Campus
Thursday
COT
Friday
Saturday
Sunday
Online
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – CHILD CARE
Q. 201 - 202 Days required by hours needed
(Main Campus respondents)
30%
25%
20%
15%
10%
5%
0%
Monday
Tuesday
8 or more hours
Wednesday
4 - 8 hours
Thursday
2 - 4 hours
Friday
Saturday
Sunday
Less than 2 hours/drop-in care
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – CHILD CARE
Q. 201 - 202 Days required by hours needed
(COT respondents)
35%
30%
25%
20%
15%
10%
5%
0%
Monday
Tuesday
8 or more hours
Wednesday
4 - 8 hours
Thursday
2 - 4 hours
Friday
Saturday
Sunday
Less than 2 hours/drop-in care
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – CHILD CARE
Q.202 On average, how many hours per day do you need child care?
(All respondents, n=98)
50%
45%
45%
41%
40%
35%
32%
32%
30%
25%
20%
26%
21%
26%
21%
21%
16%
15%
11%
10%
7%
5%
0%
8 or more hours
4 - 8 hours
Main Campus
2 - 4 hours
COT
Less than 2 hours/dropin care
Online
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – CHILD CARE
Q. 203 If MSU Billings expanded child care services, would you prefer to
use an on-campus facility?
(All respondents, n=98)
70%
67%
65%
58%
60%
50%
42%
40%
33%
35%
30%
20%
10%
0%
Yes
No
Main Campus
COT
Online
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – CHILD CARE
Q. 204b Priority of child care by students with children
45%
40%
40%
35%
31%
30%
23%
25%
20%
15%
10%
5%
5%
1%
0%
Very high priority
for MSU Billings
High priority for
MSU Billings
Neutral priority for
MSU Billings
Low priority for
MSU Billings
Very low priority
for MSU Billings
BRAILSFORD & DUNLAVEY
DEMAND BASED PROGRAMMING
Student Union
Recreation
Housing
BRAILSFORD & DUNLAVEY
DEMAND BASED PROGRAMMING

Demand for “Drop-In” On-Campus Activities




Depth & Breadth
Activity Prioritization
Space Reconciliation
Utilization Schedules
BRAILSFORD & DUNLAVEY
DEMAND BASED PROGRAMMING
BRAILSFORD & DUNLAVEY
UNION DEMAND
Main Campus
Activity
1
2
3
4
5
6
7
8
9
10
11
12
13
Computer Lab
24-Hour Study Lounge
Coffee Café
Convenience Store
Copy / Print Center
Informal Outdoor Social Spaces
Informal Lounge / Social Gathering
Games / Informal Recreation
Small Group Study Rooms
Theater / Auditorium
Bookstore
Large Event / Programming
Multipurpose Ballroom
COT Campus
Depth
32.6%
30.9%
27.2%
25.0%
24.2%
18.4%
17.1%
13.3%
10.6%
9.9%
7.8%
4.3%
3.4%
Breadth
56.5%
59.8%
56.8%
55.7%
54.7%
51.8%
53.1%
45.3%
48.2%
47.8%
63.5%
35.5%
30.2%
Activity
1
2
3
4
5
6
7
8
9
10
11
12
13
Computer Lab
24-Hour Study Lounge
Coffee Café
Informal Lounge / Social Gathering
Convenience Store
Copy / Print Center
Games / Informal Recreation
Informal Outdoor Social Spaces
Small Group Study Rooms
Bookstore
Theater / Auditorium
Large Event / Programming
Multipurpose Ballroom
Depth
40.4%
38.3%
35.5%
30.1%
28.4%
25.7%
25.7%
21.3%
18.6%
15.3%
13.7%
5.5%
2.7%
BRAILSFORD & DUNLAVEY
Breadth
64.5%
66.7%
60.7%
56.8%
59.0%
61.2%
46.4%
55.2%
52.5%
63.9%
49.2%
35.5%
30.1%
UNION DEMAND
Main Campus
Activity
1
2
3
4
5
6
7
8
9
10
11
12
13
Computer Lab
24-Hour Study Lounge
Coffee Café
Convenience Store
Copy / Print Center
Informal Outdoor Social Spaces
Informal Lounge / Social Gathering
Games / Informal Recreation
Small Group Study Rooms
Theater / Auditorium
Bookstore
Large Event / Programming
Multipurpose Ballroom
First
Second
Third
Fourth
COT Campus
Depth
32.6%
30.9%
27.2%
25.0%
24.2%
18.4%
17.1%
13.3%
10.6%
9.9%
7.8%
4.3%
3.4%
Breadth
56.5%
59.8%
56.8%
55.7%
54.7%
51.8%
53.1%
45.3%
48.2%
47.8%
63.5%
35.5%
30.2%
Activity
1
2
3
4
5
6
7
8
9
10
11
12
13
Computer Lab
24-Hour Study Lounge
Coffee Café
Informal Lounge / Social Gathering
Convenience Store
Copy / Print Center
Games / Informal Recreation
Informal Outdoor Social Spaces
Small Group Study Rooms
Bookstore
Theater / Auditorium
Large Event / Programming
Multipurpose Ballroom
First
Second
Third
Fourth
Depth
40.4%
38.3%
35.5%
30.1%
28.4%
25.7%
25.7%
21.3%
18.6%
15.3%
13.7%
5.5%
2.7%
BRAILSFORD & DUNLAVEY
Breadth
64.5%
66.7%
60.7%
56.8%
59.0%
61.2%
46.4%
55.2%
52.5%
63.9%
49.2%
35.5%
30.1%
UNION DEMAND – MAIN CAMPUS
Activity
Priority
Category
first
first
first
first
first
second
second
third
third
third
fourth
fourth
fourth
Peak
Accommodation
1
2
3
4
5
6
7
8
9
10
11
12
13
Computer Lab
24-Hour Study Lounge
Coffee Café
Convenience Store
Copy / Print Center
Informal Outdoor Social Spaces
Informal Lounge / Social Gathering
Games / Informal Recreation
Small Group Study Rooms
Theater / Auditorium
Bookstore
Large Event / Programming
Multipurpose Ballroom
75%
75%
75%
75%
75%
55%
55%
40%
40%
40%
25%
25%
25%
1
COMBINED 1: 24-hr Lounge, Informal Lounge, Computer Lab
2
COMBINED 2: Group Fitness and Instructional Fee-based Classes
to
to
to
to
to
to
to
to
to
to
to
to
to
85%
85%
85%
85%
85%
65%
65%
50%
50%
50%
35%
35%
35%
Space
Type
Peak
Demand
Space Allocation
Based on Prioritization of Demand
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
953
1,444
871
97
196
887
890
1,269
815
1,481
141
364
393
715
1,100
653
73
147
488
490
500
326
600
35
91
98
to
to
to
to
to
to
to
to
to
to
to
to
to
810
1,200
740
82
167
577
579
600
408
700
49
127
138
3,300
2,300
to
2,600
0
0
to
0
BRAILSFORD & DUNLAVEY
UNION DEMAND – MAIN CAMPUS
Activity
1
2
3
4
5
6
7
8
9
10
Lounge Space
Games / Informal Recreation
Coffee Café
Bookstore / Convenience Store
Copy / Print Center
Informal Outdoor Social Spaces
Small Group Study Rooms
Theater / Auditorium
Large Event / Programming
Multipurpose Ballroom
Space Allocation
Based on Prioritization of Demand
2,300
500
653
108
147
488
326
600
91
98
to
to
to
to
to
to
to
to
to
to
2,600
600
740
131
157
577
408
700
127
138
Supply
1,700
900
1,250
5,900
0
0
0
4,800
3,200
5,500
Difference
(600)
400
597
5,792
(147)
(488)
(326)
4,200
3,109
5,402
to
to
to
to
to
to
to
to
to
to
(900)
300
510
5,769
(157)
(577)
(408)
4,100
3,073
5,362
BRAILSFORD & DUNLAVEY
UNION DEMAND – COT CAMPUS
Activity
Priority
Category
first
first
first
second
second
second
third
third
third
third
fourth
fourth
fourth
Peak
Accommodation
1
2
3
4
5
6
7
8
9
10
11
12
13
Computer Lab
24-Hour Study Lounge
Coffee Café
Informal Lounge / Social Gathering
Convenience Store
Copy / Print Center
Games / Informal Recreation
Informal Outdoor Social Spaces
Small Group Study Rooms
Bookstore
Theater / Auditorium
Large Event / Programming
Multipurpose Ballroom
75%
75%
75%
55%
55%
55%
40%
40%
40%
40%
25%
25%
25%
1
COMBINED 1: 24-hr Lounge, Informal Lounge, Computer Lab
2
COMBINED 2: Group Fitness and Instructional Fee-based Classes
to
to
to
to
to
to
to
to
to
to
to
to
to
85%
85%
85%
65%
65%
65%
50%
50%
50%
50%
35%
35%
35%
Space
Type
Peak
Demand
Space Allocation
Based on Prioritization of Demand
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
607
726
479
988
101
127
856
627
544
171
499
238
158
455
545
359
543
56
70
342
251
218
68
125
60
40
to
to
to
to
to
to
to
to
to
to
to
to
to
516
617
407
642
66
83
428
314
272
86
175
83
55
2,300
1,500
to
1,800
0
0
to
0
BRAILSFORD & DUNLAVEY
UNION DEMAND – MAIN CAMPUS
24-Hour Study Lounge
Coffee Cafe
1,600
1,400
1,200
Square Feet
800
600
400
200
0
Computer Lab
Square Feet
Square Feet
1,000
900
800
700
600
500
400
300
200
100
0
1,000
900
800
700
600
500
400
300
200
100
0
BRAILSFORD & DUNLAVEY
UNION DEMAND – COT CAMPUS
24-Hour Study Lounge
Coffee Café
800
700
600
Square Feet
400
300
200
100
0
Computer Lab
700
600
Square Feet
Square Feet
500
500
450
400
350
300
250
200
150
100
50
0
500
400
300
200
100
0
BRAILSFORD & DUNLAVEY
DEMAND BASED PROGRAMMING
BRAILSFORD & DUNLAVEY
REC DEMAND
Main Campus
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Activity
Cardiovascular Fitness Machines
Weight Training (Free Weights)
Group Fitness
Weight Machines (Selectorized)
Yoga, Stretch or Pilates
Indoor Walking / Jogging (Track)
Rock Climbing (Indoor Wall)
Recreational / Leisure Swimming
Shooting Range
Indoor Basketball
Lap Swimming
Indoor Volleyball
Racquetball / Handball
Indoor Soccer
Indoor Roller / Floor Hockey
Badminton
COT Campus
Depth
41.0%
25.9%
25.8%
25.4%
24.6%
19.2%
14.2%
12.2%
11.8%
11.5%
11.5%
7.4%
7.0%
5.6%
4.3%
3.2%
Breadth
59.4%
44.5%
45.4%
45.8%
46.4%
42.6%
36.2%
35.0%
27.7%
29.8%
34.4%
24.0%
27.2%
16.8%
17.1%
18.2%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Activity
Cardiovascular Fitness Machines
Weight Training (Free Weights)
Indoor Walking / Jogging (Track)
Weight Machines (Selectorized)
Group Fitness
Yoga, Stretch or Pilates
Shooting Range
Recreational / Leisure Swimming
Lap Swimming
Indoor Basketball
Rock Climbing (Indoor Wall)
Racquetball / Handball
Indoor Volleyball
Indoor Soccer
Badminton
Indoor Roller / Floor Hockey
Depth
48.1%
30.1%
29.5%
29.0%
28.4%
23.0%
19.7%
19.1%
16.4%
13.7%
13.1%
9.8%
7.1%
4.9%
4.4%
4.4%
BRAILSFORD & DUNLAVEY
Breadth
61.7%
47.5%
45.9%
48.6%
47.0%
46.4%
35.0%
40.4%
35.0%
29.0%
36.1%
27.9%
30.6%
16.4%
23.5%
16.9%
REC DEMAND
Main Campus
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Activity
Cardiovascular Fitness Machines
Weight Training (Free Weights)
Group Fitness
Weight Machines (Selectorized)
Yoga, Stretch or Pilates
Indoor Walking / Jogging (Track)
Rock Climbing (Indoor Wall)
Recreational / Leisure Swimming
Shooting Range
Indoor Basketball
Lap Swimming
Indoor Volleyball
Racquetball / Handball
Indoor Soccer
Indoor Roller / Floor Hockey
Badminton
First
Second
Third
Fourth
COT Campus
Depth
41.0%
25.9%
25.8%
25.4%
24.6%
19.2%
14.2%
12.2%
11.8%
11.5%
11.5%
7.4%
7.0%
5.6%
4.3%
3.2%
Breadth
59.4%
44.5%
45.4%
45.8%
46.4%
42.6%
36.2%
35.0%
27.7%
29.8%
34.4%
24.0%
27.2%
16.8%
17.1%
18.2%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Activity
Cardiovascular Fitness Machines
Weight Training (Free Weights)
Indoor Walking / Jogging (Track)
Weight Machines (Selectorized)
Group Fitness
Yoga, Stretch or Pilates
Shooting Range
Recreational / Leisure Swimming
Lap Swimming
Indoor Basketball
Rock Climbing (Indoor Wall)
Racquetball / Handball
Indoor Volleyball
Indoor Soccer
Badminton
Indoor Roller / Floor Hockey
First
Second
Third
Fourth
Depth
48.1%
30.1%
29.5%
29.0%
28.4%
23.0%
19.7%
19.1%
16.4%
13.7%
13.1%
9.8%
7.1%
4.9%
4.4%
4.4%
BRAILSFORD & DUNLAVEY
Breadth
61.7%
47.5%
45.9%
48.6%
47.0%
46.4%
35.0%
40.4%
35.0%
29.0%
36.1%
27.9%
30.6%
16.4%
23.5%
16.9%
REC DEMAND – MAIN CAMPUS
Activity
Priority
Category
first
first
first
first
first
second
second
second
third
third
third
third
third
third
fourth
fourth
Peak
Accommodation
75%
75%
75%
75%
75%
55%
55%
55%
40%
40%
40%
40%
40%
40%
25%
25%
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
85%
85%
85%
85%
85%
65%
65%
65%
50%
50%
50%
50%
50%
50%
35%
35%
Space
Type
Peak
Demand
Space Allocation
Based on Prioritization of Demand
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Linear Feet
Sq. Ft.
Alleys
Courts
Lanes
Courts
Courts
Courts
Courts
Courts
1,894
2,138
1,897
2,117
1,750
1,410
15
1,999
7
3
5
2
4
1
1
2
1,400
1,600
1,400
1,600
1,300
800
8
1,100
3
1
2
1
2
0
0
1
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
1,600
1,800
1,600
1,800
1,500
900
10
1,300
4
2
3
1
2
1
0
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Cardiovascular Fitness Machines
Weight Training (Free Weights)
Group Fitness
Weight Machines (Selectorized)
Yoga, Stretch or Pilates
Indoor Walking / Jogging (Track)
Rock Climbing (Indoor Wall)
Recreational / Leisure Swimming
Shooting Range
Indoor Basketball
Lap Swimming
Indoor Volleyball
Racquetball / Handball
Indoor Soccer
Indoor Roller / Floor Hockey
Badminton
1
COMBINED 1: Cardio Equipment, Weight Machines and Free Weights
6,100
4,600
to
5,200
2
COMBINED 2: Group Fitness and Instructional Fee-based Classes
3,600
2,700
to
3,100
BRAILSFORD & DUNLAVEY
REC DEMAND – MAIN CAMPUS
Activity
1
2
3
4
5
6
7
8
9
Weight and Fitness
Group Fitness / Yoga
Indoor Walking / Jogging
Indoor Climbing Wall
Recreational Swimming
Lap Swimming Lanes
Gymnasium Courts
Racquetball Courts
Shooting Range Alleys
Space Allocation
Based on Prioritization of Demand
4,600
2,700
800
8
1,100
2
2
2
3
to
to
to
to
to
to
to
to
to
5,200
3,100
900
10
1,300
3
3
2
4
Supply
3,800
0
3,700
0
0
6
3
2
0
Difference
(800)
(2,700)
2,900
(8)
(1,100)
4
1
0
(3)
to
to
to
to
to
to
to
to
to
(1,400)
(3,100)
2,800
(10)
(1,300)
3
0
0
(4)
BRAILSFORD & DUNLAVEY
REC DEMAND – COT CAMPUS
Activity
Priority
Category
first
first
first
first
first
second
second
third
third
third
fourth
fourth
fourth
fourth
fourth
fourth
Peak
Accommodation
75%
75%
75%
75%
75%
55%
55%
40%
40%
40%
25%
25%
25%
25%
25%
25%
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
85%
85%
85%
85%
85%
65%
65%
50%
50%
50%
35%
35%
35%
35%
35%
35%
Space
Type
Peak
Demand
Space Allocation
Based on Prioritization of Demand
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Sq. Ft.
Alleys
Sq. Ft.
Lanes
Courts
Linear Feet
Courts
Courts
Courts
Courts
Courts
806
1,319
775
1,196
1,010
746
5
1,345
2
2
6
3
1
0
1
1
605
1,000
581
900
800
410
3
500
1
1
2
1
0
0
0
0
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
685
1,100
659
1,000
900
485
3
700
1
1
2
1
0
0
0
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Cardiovascular Fitness Machines
Weight Training (Free Weights)
Indoor Walking / Jogging (Track)
Weight Machines (Selectorized)
Group Fitness
Yoga, Stretch or Pilates
Shooting Range
Recreational / Leisure Swimming
Lap Swimming
Indoor Basketball
Rock Climbing (Indoor Wall)
Racquetball / Handball
Indoor Volleyball
Indoor Soccer
Badminton
Indoor Roller / Floor Hockey
1
COMBINED 1: Cardio Equipment, Weight Machines and Free Weights
3,300
2,500
to
2,800
2
COMBINED 2: Group Fitness and Instructional Fee-based Classes
1,800
1,200
to
1,400
BRAILSFORD & DUNLAVEY
REC DEMAND – MAIN CAMPUS
Basketball
2,000
1,800
1,600
1,400
1,200
1,000
800
600
400
200
0
3
Courts
3
2
2
1
1
0
Lap Swimming
Lanes
Square Feet
Cardio Fitness Machines
5
5
4
4
3
3
2
2
1
1
0
BRAILSFORD & DUNLAVEY
REC DEMAND – COT CAMPUS
Basketball
Courts
900
800
700
600
500
400
300
200
100
0
2
2
2
1
1
1
1
1
0
0
0
Lap Swimming
Lanes
Square Feet
Cardio Fitness Machines
2
2
2
1
1
1
1
1
0
0
0
BRAILSFORD & DUNLAVEY
DEMAND BASED PROGRAMMING
BRAILSFORD & DUNLAVEY
HOUSING DEMAND
Projections of bed demand based on preferences from
student survey

Demand projections reflect:




Affordability criteria (off-campus students at least paying $200 in rent)
Weighting for University demographics
Enrollment held stable
Demand broken down by unit type and appropriate housing by
class level
BRAILSFORD & DUNLAVEY
HOUSING DEMAND
BRAILSFORD & DUNLAVEY
HOUSING DEMAND – MAIN CAMPUS
Class
First-Time Freshmen
Continuing Freshmen
Sophomore Year
Junior Year
Senior Year
Graduate/Professional Year(s)
Total Demand (# beds)
Enrolled
Population
Potential
Capture
Rate
Maximum
Potential
Demand
528
759
534
473
797
494
34.3%
37.4%
25.8%
10.5%
10.3%
30.5%
181
284
138
50
82
150
3,585
24.7%
885
Existing On Campus Beds
794
Surplus/(Deficit)
(91)
BRAILSFORD & DUNLAVEY
HOUSING DEMAND – MAIN CAMPUS
Class
First-Time Freshmen
Continuing Freshmen
Sophomore Year
Junior Year
Senior Year
Graduate/Professional Year(s)
Total Demand (# beds)
Existing On Campus Beds
Surplus/(Deficit)
Enrolled
Population
Potential
Capture
Rate
Maximum
Potential
Demand
528
759
534
473
797
494
60.0%
37.4%
25.8%
10.5%
10.3%
30.5%
317
284
138
50
82
150
3,585
28.5%
1,021
794
(227)
BRAILSFORD & DUNLAVEY
HOUSING DEMAND – MAIN CAMPUS
Occupancy Coverage Ratio - Current Academic Year (Revised Demand)
Unit Type
Demand
OCR
Target Supply
Current Supply
Difference
Traditional
Semi-Suite
Two-Person Suite
Efficiency Apartment
Two-Bedroom Apartment
Four-Bedroom Apartment
Family Apartment
306
1.10
280
784
504
61
1.15
50
0
(50)
130
1.25
100
0
(100)
181
1.50
120
0
(120)
89
1.50
60
0
(60)
128
1.50
90
0
(90)
126
1.75
70
10
(60)
HOUSING SYSTEM TOTAL
770
794
24
OCR = Occupancy Coverage Ratio, a factor applied to each unit type representing the market risk associated with the
product and student demand
Surplus of Beds / (Deficit of Beds)
BRAILSFORD & DUNLAVEY
HOUSING DEMAND – COT CAMPUS
Class
First-Time Freshmen
Continuing Freshmen
Sophomore Year
Junior Year
Senior Year
Graduate/Professional Year(s)
Total Demand (# beds)
Existing On Campus Beds
Surplus/(Deficit)
Enrolled
Population
Potential
Capture
Rate
Maximum
Potential
Demand
345
452
296
129
95
20
25.1%
12.9%
24.8%
11.7%
43.5%
32.4%
87
58
73
15
41
6
1,337
21.0%
281
0
(281)
BRAILSFORD & DUNLAVEY
HOUSING DEMAND – COT CAMPUS
Occupancy Coverage Ratio - Current Academic Year (Revised Demand)
Unit Type
Demand
OCR
Target Supply
Current Supply
Difference
Traditional
Semi-Suite
Two-Person Suite
Efficiency Apartment
Two-Bedroom Apartment
Four-Bedroom Apartment
Family Apartment
2
1.10
0
0
0
24
1.15
20
0
(20)
95
1.25
80
0
(80)
35
1.50
20
0
(20)
49
1.50
30
0
(30)
16
1.50
10
0
(10)
61
1.75
30
0
(30)
HOUSING SYSTEM TOTAL
190
0
(190)
OCR = Occupancy Coverage Ratio, a factor applied to each unit type representing the market risk associated with the
product and student demand
Surplus of Beds / (Deficit of Beds)
BRAILSFORD & DUNLAVEY
DISCUSSION
BRAILSFORD & DUNLAVEY
DISCUSSION





Priorities of Spaces and Units
Shared Usage
Convenience vs. Destination
Decentralization
?
BRAILSFORD & DUNLAVEY
SITE CONSIDERATIONS
NEXT STEPS
BRAILSFORD & DUNLAVEY
NEXT STEPS






Complete Benchmarking Study
Develop Athletics Program / Space Demand Overlay
Further Evaluate Health Service and Child Care Data
Evaluate Food Service Financials for Opportunities
Develop Athletic & Auxiliary Financials
Investigate Site Options for New Construction,
Expansion, Renovation, etc
BRAILSFORD & DUNLAVEY
MSU - Billings
Auxiliaries/Athletics Master Plan
September 28, 2009
BRAILSFORD & DUNLAVEY
March 9, 2010
EXTRA SLIDES
BRAILSFORD & DUNLAVEY
Strategic Asset Value Analysis
BRAILSFORD & DUNLAVEY
STRATEGIC ASSET VALUE ANALYSIS

Priority Order of Space Needs / Project Concept




Auxiliary spaces for all students – means different spaces /
needs for various types of students on campus
Spaces should provide flexibility for use
Continued development of shared facilities

With the exception of Rec and Athletics perhaps
Focus on easy fixes first then develop long term
investments
BRAILSFORD & DUNLAVEY
STRATEGIC ASSET VALUE ANALYSIS

Architectural & Construction Quality


Invest in spaces to create a “wow” factor
Don’t need to be extravagant with the design
BRAILSFORD & DUNLAVEY
STRATEGIC ASSET VALUE ANALYSIS

Target Market / Campus Locations



Decentralized approach
Services to all students
Specific focus:

International

Non-Traditional & Family

Native American

First Generation
BRAILSFORD & DUNLAVEY
STRATEGIC ASSET VALUE ANALYSIS

Operating Paradigm / Financial Performance



Transition from risk averse to more risk tolerable
Generate more revenue from auxiliaries
 Initial investment may be needed to spur
growth
Find donor support where possible
BRAILSFORD & DUNLAVEY
FOCUS GROUP SUMMARY
BRAILSFORD & DUNLAVEY
FOCUS GROUP SUMMARY



Initial focus groups were held from Dec. 1st - 3rd
Secondary focus groups were needed due to the lack of qualitative
data regarding non-traditional and COT students.
During B&D’s first visit there were a total of 51 participants from
various groups on campus.



Student Leadership, RHA, Recreation, and Athletics.
A total of 7 group sessions were organized
80+ Students
Yesterday & Today
Overall, all of the participants showed a deep invested interest in the
Auxiliaries and Athletics Master Plan. They presented well-reasoned
concerns and recommendations for future improvements to the
University, some of which may be implemented in the short-term, while
others will need sufficient time to plan, organize, and carry out.
BRAILSFORD & DUNLAVEY
FOCUS GROUP SUMMARY – GENERAL

The general perception given of the University by participants was
very positive:




Students felt the cost of attendance was low compared to other schools
Participants demonstrated an attraction to the ‘small community’ atmosphere
Faculty & staff enjoyed working with colleagues and were often alumni of MSUB
Participants felt there was a unique culture to the campus than on
other universities:



Clear distinctions were established between non-traditional and traditional
students
Student participants felt there was a clear divide among the two groups and
would like to see more interaction between each of them
COT students did not feel connected directly with the main campus
BRAILSFORD & DUNLAVEY
FOCUS GROUP SUMMARY – AUXILIARIES

In general, participants agreed that certain improvements needed
to be addressed:






Update / renovate housing
Offer more variety in dining at the COT and cheaper options on main campus
Link all 3 MSUB campuses better (participants suggested a shuttle system)
Create a more central location for the SUB and improve its usage by nontraditional students
Update items of the Bookstore, lower prices and create a more welcoming
environment
Lastly, the general consensus of participants was that the
auxiliaries facilities function adequately, but need basic changes to
enhance the experience for students, faculty, and staff.
BRAILSFORD & DUNLAVEY
FOCUS GROUP SUMMARY – ATHLETICS/REC

Participants stressed basic improvements of facilities in order to
better accommodate both parties:





Recreation staff felt the necessity to provide a more comfortable space for
students in order to reduce any discomfort from sharing the facilities with
student-athletes
Participants from the Athletic department showed more interest in adding new
indoor and outdoor facilities to accommodate all teams because of scheduling
conflicts
Basic renovations to the weight room and pool were recommended
The creation of a dome-like track-and-field structure for practice space and
intramural games during the winter months was another recommendation
Overall, some improvements were felt necessary in order to tailor
to non-athletes, while still enhancing crucial spaces that allow
student-athletes to perform at a competitive level.
BRAILSFORD & DUNLAVEY
Survey Analysis
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS - DEMOGRAPHICS
Q. 214 How far away from campus do you currently live?
(All respondents, n=654)
40%
37%
35%
30%
32%
27%
25%
23%
20%
20%
15%
15%
10%
10%
11%
10%
7%
4%
5%
5%
0%
1 - 5 miles from
campus
5 - 10 miles from
campus
I live on campus
Main Campus
1 - 20 miles from
More than 20 Less than one mile
campus
miles from campus from campus
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS - DEMOGRAPHICS
Q. 217 How do you typically get to class/campus?
(All respondents, n=651)
100%
94%
90%
80%
71%
70%
60%
50%
40%
30%
21%
20%
10%
6%
1%
3%
1%
1%
0%
1%
0%
1%
0%
0%
0%
Drive alone
Walk/skateboard
Drive/ride in a
carpool
Other (please
specify)
Main Campus
Bicycle
Motorcycle
City bus
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS - DEMOGRAPHICS
Q. 215 How are your tuition and expenses funded?
(All respondents, n=740)
35%
30%
30%
25%
24%
21%
20%
18%
15%
15%
14%
13%
12%
12%
11%
10%
8%
7%
4%
5%
4%
2%
2%
2%
0%
0%
Student loans
Grants
Personal income
(working parttime/full-time)
Parental support
Personal savings
Main Campus
Academic
scholarship
Athletic scholarship
G.I. Bill
Employer program
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS - DEMOGRAPHICS
Q. 212 In general, which building on campus do you spend the most time in throughout the day/for classes?
(All respondents, n=649)
70%
61%
60%
50%
44%
38%
40%
30%
18%
20%
15%
9%
10%
1%
0%
0%
8%
0%
2% 1%
0%
2%
0%
1%
1%
0%
Liberal Arts
Building
College of
Education
McDonald Hall
(College of
Business)
Physical
Education
Building
Science Building Library Building
Main Campus
Cisel Hall
Tech Building
Health Sciences
Building
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – CAMPUS RECREATION
Q. 41 How much are your monthly dues?
(All respondents, n=276)
30%
25%
20%
All Students
15%
Main Campus
COT
10%
5%
0%
Less than
$10
$11 - $15
$16 - $20
$21 - $25
$26 - $30
$31 - $35
$36 - $40
$41 or
higher
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – CAMPUS RECREATION
Q. 42 How much was your initiation fee?
(All respondents, n=279)
60%
50%
40%
30%
All Students
Main Campus
COT
20%
10%
0%
Less than
$10
$11 - $25
$26 - $50
$51 - $75
$76 - $100 $101 - $125
$126 or
higher
Did not have
an initiation
fee
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HOUSING
Q. 147 How would you describe your current living conditions?
(All respondents, n=760)
50%
45%
40%
35%
30%
All Students
25%
Main Campus
20%
COT
15%
10%
5%
0%
Excellent
Good
Fair
Poor
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HOUSING
Q. 165 How many bedrooms are there in the unit you currently live?
(All respondents, n=637)
40%
35%
35%
30%
35%
32%
29%
27%
24%
25%
20%
15%
10%
8%
7%
5%
1%
2%
0%
Three bedrooms
Four or more
bedrooms
Two bedrooms
Main Campus
One bedroom
One room/studio
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HOUSING
Q. 167 With how many people do you share the cost of rent?
(All respondents, n=619)
60%
52%
50%
42%
40%
30%
26%
28%
20%
20%
15%
8%
10%
3%
4%
1%
1% 0%
0%
No other people
One
Two
Main Campus
Three
Four
Five or more
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HOUSING
Q. 169 Which of the following utilities do you currently pay for, in additiona to your rent?
SELECT ALL THAT APPLY
(All respondents, n=612)
25%
20%
15%
10%
5%
0%
Electric
Internet
Gas
Cable/satellite
TV
Main Campus
Water
None, utilities
are included in
rent
Sewer
Trash
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HEALTH SERVICES
Q. 133 Generally, how often have you used the on-campus Student Health
Center in Petro Hall at MSUB or at the COT?
(All respondents, n=767)
80%
70%
67%
70%
60%
50%
40%
29% 28%
30%
20%
10%
3% 1%
0% 1%
0% 1%
Once per week
Daily
2 - 4 times per
week
0%
Never
Sometimes
Main Campus
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HEALTH SERVICES
Q. 135 - 142 Which type of contact do you prefer when interacting with the following
services at the Student Health Center?
Acupuncture
Physical Therapy
No opinion/don't know
Health education
Face-to-face contact
Nutritional information
Telephone
Counseling
E-mail
Immunization services
Internet (e.g. using website to register for
an appointment)
Pharmacy
Medical Appointments
0%
20%
40%
60%
80%
100%
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HEALTH SERVICES
Q. 143 How important is technology in interacting with and using Student Health
services?
(All respondents, n=752)
9%
2%
35%
Important
23%
No opinion/don't know
Very important
Unimportant
Very unimportant
31%
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – CHILD CARE
Q. 205 If you selected a priority of "Low" or "Very Low," why?
(All respondents, n=7)
45%
43%
40%
35%
29%
30%
29%
25%
20%
15%
10%
5%
0%
0%
If students want better
facilities, they can explore
the off-campus
opportunities
I do not want fees
increased
Other
The current facilities are
satisfactory to meet
current and near-term
needs
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – ATHLETICS
Q. 195 Are you currently a student-athlete?
(All respondents, n=735)
120%
99%
100%
89%
80%
60%
Yes
No
40%
20%
11%
1%
0%
Main Campus
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – ATHLETICS
Q. 196 To which teams do you currently belong? SELECT ALL THAT APPLY
(All respondents, n=68)
Track & field
28%
Baseball
15%
Cross country
10%
Cheerleading/stunt
9%
Women's volleyball
6%
Women's basketball
6%
Women's soccer
6%
Men's soccer
6%
Men's tennis
4%
Men's golf
4%
Softball
1%
Women's golf
1%
Women's tennis
1%
Men's basketball
1%
0%
5%
Student-Athletes
10%
15%
20%
25%
30%
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – STUDENT UNION
Q. 33 Compared to student union facilities you know at other universities,
MSU Billing's Student Union (Student Union Building or COT Commons)
facilities are:
(All respondents, n=855)
5%
4%
Excellent
18%
19%
Very good
41%
42%
Satisfactory
14%
13%
Poor
4%
2%
Very poor
19%
21%
Don't know / have not been to another Student Union
0%
COT
5%
10% 15% 20% 25% 30% 35% 40% 45%
Main Campus
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – STUDENT UNION
Q. 34 To which university Student Unions are you comparing the MSU Billing's Student Union?
(All respondents, n=562)
Universities
Montana State University - Bozeman
University of Montana, Missoula
Rocky Mountain College
Montana Tech
Montana State University - Northern
Oregon State University
Concordia College
Carroll College
Main Campus
120
81
12
10
6
5
4
4
COT
29
13
5
2
3
0
2
1
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – CAMPUS RECREATION
Q. 79 If you selected a priority of "Low" or "Very Low," why?
(All respondents, n=75)
35%
30%
30%
29%
24%
25%
21%
20%
17%
14%
15%
14%
14%
13%
11%
10%
7%
4%
5%
0%
Fitness facilities on
campus should be
improved, but MSU
Billings has more
pressing priorities
right now
I do not what fees
increased
I do not use the
Campus Fitness
Center
Main Campus
The current facilities Other (please specify)
If students want
are satisfactory to
better facilities, they
meet current and
can explore the offnear-term needs
campus opportunities
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HEALTH SERVICES
Q. 104 Do you currently have health insurance?
(All respondents, n=785)
90%
80%
70%
60%
50%
Yes
40%
No
30%
20%
10%
0%
All Students
Main Campus
COT
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS – HEALTH SERVICES
Q. 145 If you selected a priority of "Low" or "Very Low," why?
(All respondents, n=55)
80%
70%
60%
50%
40%
All Students
30%
Main Campus
20%
COT
10%
0%
A Student Health Center
If students want health
should be created, but facilities, they can explore
MSUB has more pressing
the off-campus
priorities right now
opportunities
Other (please specify)
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS - DEMOGRAPHICS
Q. 213 Where is your permanent address?
(All respondents, n=740)
80%
70%
60%
68%
56%
50%
40%
33%
30%
B&D Survey
26%
University
20%
10%
10%
5%
1% 1%
0%
Yellowstone
County
Elsewhere in
Montana
Elsewhere in the
U.S.
In a foreign
country
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS - DEMOGRAPHICS
Q. 207 What is your age?
(All respondents, n=743)
30%
26%
26%
25%
20%
17%
15%
15%
10%
10%
5%
5%
1%
1%
0%
18 - 20
21 - 24
25 - 29
30 - 39
40 - 49
50 - 59
60 or over 17 or under
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS - DEMOGRAPHICS
Q. 218 In which type of student organization are you involved?
(All respondents, n=694)
None of the above
61%
Academic or professional
12%
Athletics
10%
Service
9%
Recreational (non-competitive leisure & competitive club sports)
9%
Religious or spiritual
5%
Other (please specify)
4%
Orientation leaders
3%
Arts
3%
Cutural or international
3%
Governance (student gov, residence hall gov, etc.)
3%
Peer advisors
2%
Political
1%
0%
10%
20%
30%
40%
50%
60%
70%
BRAILSFORD & DUNLAVEY
SURVEY ANALYSIS - DEMOGRAPHICS
Q. 209 What is your enrollment status?
(All respondents, n=732)
90%
80%
80%
70%
67%
60%
50%
B&D Survey
40%
33%
University
30%
20%
20%
10%
0%
Full-time
Part-time
BRAILSFORD & DUNLAVEY
BENCHMARKING
BRAILSFORD & DUNLAVEY
BENCHMARKING
Detailed Benchmarking
Additional Housing Price Point /
Capacity Comparison
Additional Athletic Programs and
Budget Comparison
Portland State University
Western Oregon University
North Idaho College
Rocky Mountain College
Dickenson State University
University of Montana Western
Montana Tech
Black Hills State University
Univ. of Montana Missoula
Montana State Univ. Bozeman
Montana State Univ. Northern
Sheridan College
Central Washington University
Carroll College
Northwest College
Eastern Oregon University
Chadron State College
University of Nebraska Kearney
Western State College
Mesa State College
Western New Mexico University
Fort Lewis College
Adams State College
Central Washington University
University of Alaska Fairbanks
Univ. of CO Colorado Springs
Colorado State Univ. Pueblo
St. Cloud State University
Minnesota State Univ. Mankato
Lewis-Clark State College
Dixie State College
BRAILSFORD & DUNLAVEY
FOOD SERVICE
BRAILSFORD & DUNLAVEY
FOOD SERVICE
BRAILSFORD & DUNLAVEY
HOUSING DEMAND – MAIN CAMPUS
Class
On-Campus Housing Type: Distribution of Demand
Traditional
Semi-Suite
Two-Person Suite
Double
Double
Single
First-Time Freshmen
Continuing Freshmen
Sophomore Year
Junior Year
Senior Year
Graduate/Professional Year(s)
301
0
2
0
3
0
16
32
6
3
4
0
0
34
30
19
16
30
Total Demand (# beds)
306
61
130
Existing On Campus Beds
784
0
0
Surplus/(Deficit)
478
(61)
(130)
BRAILSFORD & DUNLAVEY
HOUSING DEMAND – MAIN CAMPUS
Class
First-Time Freshmen
Continuing Freshmen
Sophomore Year
Junior Year
Senior Year
Graduate/Professional Year(s)
Total Demand (# beds)
Existing On Campus Beds
Surplus/(Deficit)
On-Campus Housing Type: Distribution of Demand
Efficiency Apartment
Two-Bedroom Apartment
Four-Bedroom Apartment
Single
Single
Single
Family Apartment
Family
0
70
30
5
33
42
0
55
9
5
8
12
0
58
26
12
10
22
0
34
35
7
7
44
181
89
128
126
0
0
0
10
(181)
(89)
(128)
(116)
BRAILSFORD & DUNLAVEY
DEMAND BASED PROGRAMMING
BRAILSFORD & DUNLAVEY