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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 Second
Year
Third Year Fourth
Year
Fifth or
More
PercentageResponded
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 +
PercentageofRespondants
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
AgeRangeofRespondants
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 50
miles of
NDSU
North
Dakota
Minnesota Wisconsin Iowa Elsewhere
in the U.S.
Outside of
the 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%
PercentageofRespondants
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%
PercentageofRespondants
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
CostofRent(Monthly)
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
PrecentageofRespondants
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
PercentageofRespondants
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 per
month
Once or twice per
month
Once a week Two to three times
a week
Everyday I do not visit/
attend events at
the Newman
Center
PercentageofRespondants
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 $25
per month
$25-$50 per
month
$50-$75 per
month
Over $100
per 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

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St. Paul's Center Housing Presentation

  • 2. 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
  • 3. 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
  • 4. 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
  • 5. 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
  • 6. Student Profile: 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% First Year Second Year Third Year Fourth Year Fifth or More PercentageResponded 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 + PercentageofRespondants Expected Year Expected Year of Graduation Draft 12/20/13
  • 7. 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 AgeRangeofRespondants Age 50%49% 1% Gender Male Female Do Not wish To Disclose Draft 12/20/13
  • 8. 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00% 40.00% 45.00% 50.00% Within 50 miles of NDSU North Dakota Minnesota Wisconsin Iowa Elsewhere in the U.S. Outside of the U.S. Where are you from? Current Student Living Situations: Draft 12/20/13
  • 9. 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
  • 10. Current Student Living Situations: 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% PercentageofRespondants 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% PercentageofRespondants Students Sources of Funds for Living Expenses Draft 12/20/13
  • 11. 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
  • 12. 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
  • 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
  • 14. 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 CostofRent(Monthly) What is your personal share of monthly rent (excluding utilities)? Draft 12/20/13
  • 15. 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 PrecentageofRespondants 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
  • 16. Current Student Living Situations: Yes 62% No 38% Students Receiving Financial Aid Draft 12/20/13
  • 17. 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
  • 18. 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 PercentageofRespondants How long does it take to get to Campus? Draft 12/20/13
  • 19. Current Student Living Situations: 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00% Less than once per month Once or twice per month Once a week Two to three times a week Everyday I do not visit/ attend events at the Newman Center PercentageofRespondants How often (approximately) do you visit/ attend events at the Newman Center? Draft 12/20/13
  • 20. Current Student Living Situations: Yes 96% No 4% Have you registered with the Newman Center at NDSU? Draft 12/20/13
  • 21. 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
  • 22. 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 $25 per month $25-$50 per month $50-$75 per month Over $100 per 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
  • 23. 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)
  • 24. 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
  • 25. 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