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  • Draft 12/20/13

  • Table of Contents:

    About the Amicus Companies LLC Strategic Importance of Housing Survey Results

    o Targeted Population o Student Profile o Current Student Living Situations

    Demand Analysis Recommendations Next Steps

    Draft 12/20/13

  • About The Amicus Companies:

    Amicus is a twelve-year-old firm built on a foundation of service to not-for-profit organizations. Providing strategic planning, feasibility examination and analysis, structured financing as well as construction for clients with unique needs. The Amicus Companies not-for-profit clients include colleges, universities, health care organizations, social services organizations, as well as cultural institutions. Amicus has demonstrated a prowess in both project development and facilities management, including facilities operation.

    Draft 12/20/13

  • Strategic Importance of NewmanHousing:

    Enhances Educational and Spiritual Outcomes Develops Academic Year Continuum for current and incoming students Creates proximity for students to spiritual resources Aids in the spiritual connection the students feel with the Newman Center and

    their faith

    Aids in the University Enrollment Management Increases ability to recruit and retain students over their academic career Creates Community Creates a Catholic Campus Eases parents reservations when sending their children to a public institution Facilitates life-long relationships with both the Church and fellow students

    Draft 12/20/13

  • Target Population:

    Overall Survey Population: 1207 surveys distributed, 137 responses received. This provides a 11.3% response rate, and is considered statistically

    relevant as it gives us a high level of confidence in the overall results.

    Academic Discipline: Agricultural, Food Systems, Natural Resources 15.33% Arts, Humanities, Social Sciences 14.60% Business 9.49% Engineering 27.01% Human Development and Education 13.14% Pharmacy, Nursing, and Allied Sciences 10.95% Science and Mathematics 8.76% Non NDSU 0.73%

    Draft 12/20/13

  • Student Profile:

    0.00%

    5.00%

    10.00%

    15.00%

    20.00%

    25.00%

    30.00%

    First Year SecondYear

    Third Year FourthYear

    Fifth orMore

    Pe

    rce

    nta

    ge R

    esp

    on

    de

    d

    Year at NDSU

    Class Standing

    0.00%

    5.00%

    10.00%

    15.00%

    20.00%

    25.00%

    30.00%

    35.00%

    2014 2015 2016 2017 2018 +

    Pe

    rce

    nta

    ge o

    f R

    esp

    on

    dan

    ts

    Expected Year

    Expected Year of Graduation

    Draft 12/20/13

  • Student Profile:

    0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00%

    18-20

    21-22

    23-24

    25+

    Percentage of Respondants

    Age

    Ran

    ge o

    f R

    esp

    on

    dan

    ts

    Age

    50% 49%

    1%

    Gender

    Male

    Female

    Do Not wish To Disclose

    Draft 12/20/13

  • 0.00%

    5.00%

    10.00%

    15.00%

    20.00%

    25.00%

    30.00%

    35.00%

    40.00%

    45.00%

    50.00%

    Within 50miles ofNDSU

    NorthDakota

    Minnesota Wisconsin Iowa Elsewherein the U.S.

    Outside ofthe U.S.

    Where are you from?

    Current Student Living Situations:

    Draft 12/20/13

  • Current Student Living Situations:

    On Campus 25%

    Off Campus 39%

    Undecided 18%

    Will Not be Attending NDSU

    Next Year 18%

    Where do you plan on living next academic year?

    Draft 12/20/13

  • Current Student Living Situations:

    0.00%

    10.00%

    20.00%

    30.00%

    40.00%

    50.00%

    60.00%

    70.00%

    Pe

    rce

    nta

    ge o

    f R

    esp

    on

    dan

    ts

    Students Sources of Funds for Tuition

    0.00%

    10.00%

    20.00%

    30.00%

    40.00%

    50.00%

    60.00%

    70.00%

    80.00%

    90.00%

    Pe

    rce

    nta

    ge o

    f R

    esp

    on

    dan

    ts

    Students Sources of Funds for Living Expenses

    Draft 12/20/13

  • Current Student Living Situations:

    0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00%

    Other

    I rent a house

    I own a home

    I live with parents/ relatives

    I rent a parent-owned apartment

    I rent a room in a private home

    I rent an apartment

    If you live off-campus what are you living arrangments?

    Draft 12/20/13

  • Current Student Living Situations:

    0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00%

    Yes

    No - I share with a roommate

    No - I share with a spouse

    Do you have a single bedroom?

    Draft 12/20/13

  • Current Student Living Situations:

    0.00% 5.00% 10.00% 15.00% 20.00% 25.00%

    I do not pay rent

    My rent is paid by my parents

    No other people; I pay the rent

    1 other person

    2 other people

    3 other people

    4 other people

    5 or more other people

    With how many people do you share your cost of rent?

    Draft 12/20/13

  • Current Student Living Situations:

    The average cost of rent (without utilities) among off-campus students (per month): $307.97

    0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00%

    I don't know

    $900-$999

    $800-$899

    $700-$799

    $600-$699

    $500-$599

    $400-$499

    $300-$399

    $200-$299

    $100-$199

    Less than $100

    Percentage of Respondants

    Co

    st o

    f R

    en

    t (M

    on

    thly

    )

    What is your personal share of monthly rent (excluding utilities)?

    Draft 12/20/13

  • Current Student Living Situations:

    0.00%

    5.00%

    10.00%

    15.00%

    20.00%

    25.00%

    30.00%

    35.00%

    40.00%

    Less than $25 $25-$49 $50-$99 $100-$149 $150-$199 $200 or more I don't know

    Pre

    cen

    tage

    of

    Re

    spo

    nd

    ants

    How much is your individual monthly cost of the utilities?

    The average cost of utilities among off-campus students (per month): $33.28

    Draft 12/20/13

  • Current Student Living Situations:

    Yes 62%

    No 38%

    Students Receiving Financial Aid

    Draft 12/20/13

  • Current Student Living Situations:

    0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00% 40.00%

    Combination of two or more options

    Drive with Someone

    Drive Alone

    Bicycle

    Public Transportation

    Walk

    How do you typically get to Campus?

    Draft 12/20/13

  • Current Student Living Situations:

    0.00%

    5.00%

    10.00%

    15.00%

    20.00%

    25.00%

    30.00%

    35.00%

    40.00%

    45.00%

    50.00%

    5 mins or less 6-10 mins 11-20 mins 21-31 mins More than 30 mins

    Pe

    rce

    nta

    ge o

    f R

    esp

    on

    dan

    ts

    How long does it take to get to Campus?

    Draft 12/20/13

  • Current Student Living Situations:

    0.00%

    5.00%

    10.00%

    15.00%

    20.00%

    25.00%

    30.00%

    35.00%

    Less than once permonth

    Once or twice permonth

    Once a week Two to three timesa week

    Everyday I do not visit/attend events at

    the NewmanCenter

    Pe

    rce

    nta

    ge o

    f R

    esp

    on

    dan

    ts

    How often (approximately) do you visit/ attend events at the Newman Center?

    Draft 12/20/13

  • Current Student Living Situations:

    Yes 96%

    No 4%

    Have you registered with the Newman Center at NDSU?

    Draft 12/20/13

  • Demand Analysis:

    Yes 64%

    No 36%

    Would you be willing to pay a pemium to living within a Newman Center Student Residence?

    Draft 12/20/13

  • Demand Analysis:

    0.00%

    2.00%

    4.00%

    6.00%

    8.00%

    10.00%

    12.00%

    14.00%

    16.00%

    18.00%

    20.00%

    Up to $25per month

    $25-$50 permonth

    $50-$75 permonth

    Over $100per month

    If you prefered "furnished", how much more per month would you

    be willing to pay?

    The average preferred cost of furnishings (per month) among off-campus students: $17.88

    0.00% 10.00% 20.00% 30.00% 40.00% 50.00%

    Unfurnished

    No Preference

    Furnished

    Would you prefer an apartment that is furnished or unfurnished?

    Draft 12/20/13

  • Demand Analysis:

    Draft 12/20/13

    The average preferred unit types were the 2-bed, 1 bath styles either shared or private

    2-bed, 1 bath (Shared Bedroom) 2-bed, 1 bath (Private Bedroom)

  • Recommendations:

    The survey was sent to 1207 students. Based on an 11.3% response rate we conclude a demand rate of 125 301 students wanting to live in a Newman Center Housing Facility:

    Based on a desire to be conservative and on site limitations we recommend that the facility be designed for a initial capacity of 125 students, plus or minus 10%

    Draft 12/20/13

  • Next Steps:

    Reach agreement with the Newman Center to lease the site

    Design a facility in keeping with the survey results

    Prepare a construction budget and operating Proforma

    Secure financing

    Begin construction

    Implement marketing program

    Completion for occupancy

    Draft 12/20/13