Fact Sheet

FACT SHEET
 
 
 
PROPERTY:
            Total Campus Acres- 10,000            
            Landscape- 1,000
            Natural- 9,000
            Athletic Fields- 8
                   Baseball/Softball
                   Soccer/Practice Soccer
                   Football/Practice Football
                   Field Hockey
                   IM Field
            Lakes- 15 lakes – 130 Acres
 
 
 
BUILDINGS
            Total Gross Square Feet                   1,656,715
           
 
            Breakdown                                         #                      Square Feet
                        Dorms-                                    41                          447,290
                        Academic-                               16                         349,282
                        Administrative-                     15                         105,060
                        Rental Houses-                     140                        339,083
                        Student Life-                          13                          310,390
                        Other-                                      17                           80,233
 
 
 
 
 
 
 
WASTE
            Garbage- 780 tons per year
                       
                       
 
 RESOURCES
 
Annual Expenditure- $6,931,107
                        Personnel- $3,546,028
                        Utilities- $2,111,517
                               Electricity- $1,034,221
                               Water/Sewage- $295,230
                               Natural Gas- $782,066
           
                        Materials/Admin- $1,273,562  (92 Employees)
 
            STAFF
                       
            VEHICLES/EQUIPMENT
                        General Purpose- 32
                        Special Purpose- 4
                        Alternate Vehicles- 5
 
 
 
WORK CONTROL
                        Rental Housing Work Orders- 1800 per year
                        Number of Work Orders Processed per year- 12,000                    
                        Inventory Items- 2500
                           Dollar Value- $223,000