st. paul's center presentation

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Page 1: St. Paul's Center Presentation

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Page 2: St. Paul's Center Presentation

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

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Page 3: St. Paul's Center Presentation

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.

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Page 4: St. Paul's Center Presentation

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

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Page 5: St. Paul's Center Presentation

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%

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Page 6: St. Paul's Center Presentation

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

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Page 7: St. Paul's Center Presentation

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

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Page 8: St. Paul's Center Presentation

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:

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Page 9: St. Paul's Center Presentation

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?

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Page 10: St. Paul's Center Presentation

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

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Page 11: St. Paul's Center Presentation

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?

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Page 12: St. Paul's Center Presentation

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?

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Page 13: St. Paul's Center Presentation

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?

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Page 14: St. Paul's Center Presentation

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)?

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Page 15: St. Paul's Center Presentation

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

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Page 16: St. Paul's Center Presentation

Current Student Living Situations:

Yes 62%

No 38%

Students Receiving Financial Aid

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Page 17: St. Paul's Center Presentation

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?

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Page 18: St. Paul's Center Presentation

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?

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Page 19: St. Paul's Center Presentation

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?

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Page 20: St. Paul's Center Presentation

Current Student Living Situations:

Yes 96%

No 4%

Have you registered with the Newman Center at NDSU?

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Page 21: St. Paul's Center Presentation

Demand Analysis:

Yes 64%

No 36%

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

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Page 22: St. Paul's Center Presentation

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?

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Page 23: St. Paul's Center Presentation

Demand Analysis:

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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)

Page 24: St. Paul's Center Presentation

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%

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Page 25: St. Paul's Center Presentation

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

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