FAU Student Housing Boca Raton & Jupiter Project B O A R D O F G O V E R N O R S M E E T I N G M A R C H
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1 FAU Student Housing Boca Raton & Jupiter Project B O A R D O F G O V E R N O R S M E E T I N G M A R C H
2 FAU Student Housing Priorities Housing is critically important to the FAU student experience and must deliver upon the following: Accessibility & Enrollment Management Affordability Student Development & Engagement Strategic Priorities Provide dynamic student housing experiences that support recruitment, retention, progression, and graduation Focus on affordability and deliver maximum value to students Develop the whole student not just provide a bed These strategic priorities have guided all implementation decisions for the Project FAU Housing Financial Strength Maintain system-wide financial strength through all physical and programmatic investments You sleep them, you keep them Dr. John Kelly, FAU President 2
3 Academic Performance Initiatives Investment in FAU Housing s academic experience has happened concurrently with broader University initiatives: Academic Performance Metric 2014 *2019 Increase 4-Year Graduation Rate 19.3% 33.9% 14.6% 22 National Merit Scholars in 2018 * 6 Merit Scholars in 2014 Academic Progress 65.9% 80.0% 14.1% 6-Year Graduation Rate 45.0% 51.1% 6.1% Percent of Bachelor s Degrees Awarded without Excess Hours 72.9% 77.1% 4.2% $63 M Bachelor s Degrees Awarded to Minorities 43.8% 47.9% 4.1% In Research Expenditures *Unofficial numbers. Official numbers will be released on April 30th, 2019 $44 M In Institutional Advancement * $15.2M in 2014 * $34.7M in
4 FAU Project Overview B O C A C A M P U S R E N D E R I N G ( V I E W F R O M D I V E R S I T Y W AY ) J U P I T E R R E N D E R I N G ( V I E W F R O M R H 2 ) 616 total beds in suite-style configuration Targeted towards sophomore and junior students In-unit kitchenettes / full kitchens No meal plan requirement applies Get Wise space to support academic initiatives Former Algonquin site (Algonquin demolition Summer 2019) Opening Fall 2021 FAUFC will serve as owner of the Project (A1 / A+ credit rating) 165 total beds in apartment-style configuration Targeted towards junior and senior Honors College students In-unit kitchenettes / full kitchens No meal plan requirement applies Get Wise space to support academic initiatives Adjacent to Residence Hall 2 Opening Fall 2021 FAUFC will serve as owner of the Project (A1 / A+ credit rating) The Project s not-to-exceed development budget is $78.5MM 4
5 Jupiter Single- Occupancy Boca Double- Occupancy Boca Single- Occupancy Project Rental Rate Comparison (Fall 2021) Parliament Single $4,786-2% Project Single Innovation Village Single Off Campus Average Single Heritage / Glades Superior Double Project Double $3,797 $3,900-3% $4,882 $5,389 +9% $5, % Off-Campus Average Double N/A RH1 / RH2 (Suite / No Kitchen) $4,547-6% Project Single $4,882 Off-Campus Average Single $5,352 +9% $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 *On campus rates assume inclusion of all utilities and furnishings. Off-campus averages include estimated utility costs, but assume no furnishings. **Data is in 2021 dollars. Historical 5-year annual inflation average was applied for the off campus comparison (incl. utilities). Off-campus properties are ALL located within 5 miles of each campus ***All data is per semester FAU is focused on Project affordability both within the existing system and in comparison to the off-campus market 5
6 FAU Existing Housing Overview Existing system occupancy is strong and stable Supports future demand Boca Fall 2018 = 104% Occupancy (99%+ previous 3 years) Boca Campus engaged in off-campus partnership with hotel Jupiter Fall 2018 = 96% Occupancy (96%+ previous 3 years) FAU Housing achieved 1.43x DCR in FY 2018, and improvement is anticipated in future years due to debt service savings (saving $2mm by FY 2022) DBF debt decreasing from $5.4mm (FY 2018) to $4.3mm (FY 2022) FAUFC debt decreasing from $8.2mm (FY 2018) to $7.2mm (FY 2020) 6
7 FAUFC System Financial Performance Occupancy Risk Project Opens Minimum FAUFC debt-coverage ratio following implementation (Fall 2022) is strong with each financial scenario (exceeds 1.20x) Fall 2018 Fall 2019 Fall 2020 Fall 2021 Fall 2022 Fall 2023 Fall 2024 Fall % Project Occupancy 75% Project Occupancy 55% Project Occupancy FAUFC is able to adsorb some occupancy risk for the Project benefit of system-wide approach 7
8 Off-Campus Market Inventory 5 Miles Boca Rental Market Jupiter Rental Market Rental Housing Inventory Within 5 Miles of Boca Campus 1-Bed 2-Bed 3-Bed 4-Bed Total Student-Oriented Inventory (# Beds) Non-Student-Oriented Inventory (# Beds) 5,759 14,088 5, ,845 Student-Oriented Rental Housing Inventory Within 5 Miles of Boca Campus 1-Bed 2-Bed 3-Bed 4-Bed Total Student-Oriented Inventory (# Beds) Non-Student-Oriented Inventory (# Beds) 5,759 14,088 5, ,845 Rental Housing Inventory Within 5 Miles of Jupiter Campus 1-Bed 2-Bed 3-Bed 4-Bed Total Student-Oriented Inventory (# Beds) Non-Student-Oriented Inventory (# Beds) 1,636 5,742 2, ,875 *Yellow stars are FAU s campuses. Red dots are student oriented properties (not applicable at Jupiter) Without off-campus student-oriented housing (2 total communities adjacent to Boca), Rental Housing Inventory Within 5 F AMiles U S Tof U DJupiter E N T Campus H O U S I N G 7 1-Bed FAU 2-Bed has 3-Bed a responsibility 4-Bed Total to deliver this experience Student-Oriented Inventory (# Beds)
9 Estimated Construction Timeline / Key Milestones March 2019 BOG Meeting / Approval Sept Oct 2019 Design Completion / GMP June 2021 Substantial Completion Construction May 2019 Algonquin Demolition / Abatement November 2019 Groundbreaking August 2021 Opening / Move- In 9
10 FAU Student Housing Boca Raton & Jupiter Project B O A R D O F G O V E R N O R S M E E T I N G M A R C H
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