Business Service Center Annual Report Fiscal Year 2014

Transcription

1 Business Service Center Annual Report Fiscal Year 2014

2 Table of Contents Narrative Summary... 1 Facilities Management Maintenance and Custodial Expenses... 4 Extraordinary Repairs and Deferred Maintenance Utilities Trade and Labor Group Data Supply Room Data Motor Pool and Travel Miscellaneous Facts... 47

3 Business Service Center FY 2014 Annual Report FY 2014 was a year of growth for the Business Service Center. The mission of the department remained the same providing financial services to departments in an efficient and timely manner to produce accurate and useful information for management decision making. Departments Served The department just completed its second year of operation (began services July 1, 2012), and services are now being provided to the following departments: Academic Affairs o Vice President for Academic Affairs and Provost office (certain funds/functions)* o International Programs* Finance & Operations o Business Service Center o o o o o *New departments in FY 2014 Campus Capital Projects and Planning* Facilities Management Includes payroll for Residence Services custodial staff and Wellness Center custodial staff Public Safety Emergency Management Operations Center Safety University Police Vice President for Finance & Operations office VPFO Information Technology (including U Card) Staffing The department staffing remained flat at 11 FTE s. The organization is structured as follows: Laura Thoreson, Finance Manager o Sarah Abentroth, Assistant Finance Manager Diane Fugleberg, Account Technician Ryan Gatzke, Account Technician (replaced Karen Myerchin who retired in fall, 2013) Alisa Rakoczy, Account Technician Billie Yanish, Account Technician o Jacque Brockling, Supply Room Supervisor Paul Bruggemen, Storekeeper Mike Hess, Storekeeper (replaced Mark Peters who left for an opportunity in Housing in August, 2014) Doug Norgard, Storekeeper o Jeff Capp, Buyer 1

4 Core Services The core services provided by the Business Service Center (BSC) to the departments that are served include the following: Accounts Receivable Accounts Payable Budget Preparation Fund/Project Reconciliation Inventory major & minor Payroll (including Human Resource forms) Purchasing Recharge Rate Development Reporting Each department has the ability to request more or less services at any time, so for some departments the BSC provides everything listed, for others it may be just two or three functions on the service list. In addition to the core services offered to all customers, there are additional functions that fall under the responsibility of the BSC that include the following: Management of the Famis system (patch testing, administration of the system, configuration maintenance, security set up, report writing, participation on various statewide committees, etc.) Utilities, including meter inventory maintenance, recording of meter readings and coordination of utility rates and customer notifications Development and monitoring of service agreements Operation of a warehouse that currently contains 4,442 active parts that are available for issue to the campus Campus Surplus Property functions FY 2014 Accomplishments There were a variety of accomplishments that occurred in FY A few of the highlights include the following: Documentation of Processes. The process manuals were created in FY 2013, however the staff did a complete review of each manual in FY 2014 to make sure they contained the most up todate information now that the staff had a few months of using them. Work duties were shifted amongst staff to ensure a more even distribution of the work and that all functions had back up. Two of the major areas that now have back up staff that had not in the past include the payroll area, which is now shared between Billie and Alisa, and the AIA contract functions, which is still primarily done by Jeff, but Sarah has been trained to perform the functions if Jeff is out of the office, or if he needs help due to workload demands. A route was created to pick up/drop off at all departments served each Monday, Tuesday and Thursday. This is staffed by a rotation of the full time staff, and if a student is available he/she completes the route. The implementation of the WebApp began in FY This app will allow users to use an ios (Apple) device to perform many of the functions they currently do on a computer. The functionality includes the following (not an all inclusive list): o Labor Entry o Labor Approval 2

5 o o o o o o o EQ Look up Work Order Review staff will get a push notification when a new Work Order has been assigned to them Issue Request creation Service Request creation Maintenance Issues Receiving of Parts (push notification to the staff when the parts are received) Cycle Counts and Annual Inventory FY 2015 Goals The testing and roll out to the Facilities Management and Business Service Center staff of the WebApp. The go live is tentatively set for October, Continue to develop value added reporting. Some examples of reports that are being developed and or improved include the following. o Facilities Management Grounds/Landscaping reporting provide information on the cost of providing snow removal and landscaping services for the campus Custodial reporting provide custodial staff with labor, material, service and miscellaneous costs per building. Also break down the information by supervisor and provide a budget for the staff to have as a guideline. Trades reporting provide trades staff with reporting that will include overtime, cost per building, work order status, productivity rates, etc. Development/expansion of the BSC website. The staff that work with the non Facilities Management departments are getting more familiar with the departments business. Would like to make additional strides to have those departments look to our staff to help them with their financial decision making. Dashboards the BSC staff have been working with the Facilities Management staff that are developing a dashboard for utilities data. Expect more involvement regarding this in the upcoming year. Expand the usage of Famis Self Service. Develop a better process for the organization and update of agreements that affect Facilities Management. Consider serving additional departments. The staff is still able to take on additional work, but will need to consider expanding the staff if there are many more department that are taken on. In FY 2015, the following departments are slated to join the list of departments served by the Business Service Center: o Academic Affairs American Indian Student Services Community Engagement Center Multicultural Student Service Center Women s Center 3

6 General Maintenance Expenses Top 20 Buildings by Overall GM Expenses $2,530,985 of $4,764,468 (53% of GM Total) Buildings Sq Ft GM Costs GM Cost/SF Facilities Building 86,034 $ 935,677 $ School Of Medicine & Health Science 280,202 $ 260,261 $ 0.93 Hyslop Sports Center 370,234 $ 212,457 $ 0.57 Abbott Hall 111,054 $ 103,646 $ 0.93 Memorial Union 145,059 $ 93,314 $ 0.64 Hughes Fine Arts Center 136,782 $ 93,245 $ 0.68 O'Kelly Hall 133,025 $ 85,250 $ 0.64 Gamble Hall 120,119 $ 75,928 $ 0.63 Medical Education Fargo 28,169 $ 72,760 $ 2.58 Ryan Hall, Thomas W. 64,638 $ 72,155 $ 1.12 Twamley Hall 76,706 $ 65,965 $ 0.86 Starcher Hall 98,326 $ 65,365 $ 0.66 Chester Fritz Library 155,725 $ 60,577 $ 0.39 Leonard Hall 68,690 $ 52,593 $ 0.77 Education Building 93,470 $ 52,280 $ 0.56 Chester Fritz Auditorium 89,593 $ 47,478 $ 0.53 McCannel Hall 77,932 $ 47,471 $ 0.61 Clifford (Thomas J.) Hall 74,663 $ 45,950 $ 0.62 Merrifield Hall 94,138 $ 44,461 $ 0.47 Transportation/Grounds Bldg 59,385 $ 44,151 $ 0.74 General Maintenance Expenses Top 20 Buildings by Cost per Square Foot Buildings Sq Ft Total GM GM Cost/SF Oakville Telescope Enclosure 168 $ 3,533 $ Facilities Building 86,034 $ 935,677 $ Era Bell Thompson 2,747 $ 7,957 $ 2.90 Medical Education Fargo 28,169 $ 72,760 $ 2.58 Strinden Center 12,879 $ 29,558 $ 2.30 Burtness Theatre 17,795 $ 33,198 $ 1.87 Biomedical Research Facility 24,876 $ 39,508 $ 1.59 Columbia Road Tunnel 1,211 $ 1,766 $ 1.46 Neuroscience Research 17,478 $ 23,421 $ 1.34 Safety 7,293 $ 9,443 $ 1.29 Aviation Administration Bldg. 17,651 $ 21,649 $ 1.23 Aviation Maint.Hangar ,824 $ 25,413 $ 1.22 Aviation Flight Operations Dispatch 11,889 $ 14,321 $ 1.20 University House 8,289 $ 9,279 $ 1.12 Ryan Hall, Thomas W. 64,638 $ 72,155 $ 1.12 Streibel (Bryce) Hall 26,933 $ 27,853 $ 1.03 J.Lloyd Stone House 8,222 $ 7,949 $ 0.97 Lease Hilton Garden Inn & Skywalk 645 $ 603 $ 0.94 Abbott Hall 111,054 $ 103,646 $ 0.93 School Of Medicine & Health Science 280,202 $ 260,261 $

7 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% General Maintenance Breakdown by Expense Type 1% 1% 0% 1% 0% 0% 1% 7% 7% 11% 7% 8% 7% 8% 12% 10% 11% 11% 12% 10% 10% 80% 78% 83% 81% 81% 81% 81% FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Labor Material Services Miscellaneous/Other 5

8 FY 2014 Academic Buildings General Maintenance & Custodial Costs GM Expenses (31814 & UNDC060131) Custodial Expenses (31809 & 22645) Overall Total Custodial Cost/SF Expenses Price/SF Total Custodial Other Labor Materials Services Misc. Custodial Labor GM Cost/SF Buildings Sq Ft Labor Materials Services Misc. Total GM 001 Twamley Hall 76,706 $ 48,806 $ 11,065 $ 5,646 $ 448 $ 65,965 $ 0.86 $ 74,592 $ $ 9,157 $ 1,271 $ $ 85,021 $ 1.11 $ 150,986 $ O'Kelly Hall 133,025 $ 65,338 $ 15,747 $ 4,166 $ $ 85,250 $ 0.64 $ 150,313 $ $ 14,666 $ 2,636 $ $ 167,616 $ 1.26 $ 252,866 $ Gillette Hall 27,871 $ 18,530 $ 2,545 $ 222 $ $ 21,298 $ 0.76 $ 31,514 $ $ 1,988 $ $ $ 33,502 $ 1.20 $ 54,800 $ Babcock Hall 23,830 $ 5,294 $ 1,051 $ 1,248 $ $ 7,592 $ 0.32 $ 12,773 $ $ 1,031 $ $ $ 13,804 $ 0.58 $ 21,396 $ Chandler Hall 37,333 $ 11,946 $ 5,599 $ 1,722 $ $ 19,267 $ 0.52 $ 19,313 $ $ 1,183 $ $ $ 20,496 $ 0.55 $ 39,763 $ Chester Fritz Library 155,725 $ 48,241 $ 5,972 $ 6,364 $ $ 60,577 $ 0.39 $ 130,104 $ $ 14,806 $ 400 $ $ 145,311 $ 0.93 $ 205,887 $ Armory 20,174 $ 10,057 $ 1,044 $ 197 $ 4 $ 11,302 $ 0.56 $ 14,543 $ $ 1,085 $ $ $ 15,628 $ 0.77 $ 26,931 $ ND Museum Of Art 18,898 $ 5,758 $ 605 $ 2,429 $ $ 8,793 $ 0.47 $ $ $ $ $ $ $ $ 8,793 $ Chester Fritz Auditorium 89,593 $ 28,266 $ 3,882 $ 15,330 $ $ 47,478 $ 0.53 $ 22,695 $ $ 7,355 $ $ $ 30,050 $ 0.34 $ 77,528 $ Gamble Hall 120,119 $ 60,962 $ 8,044 $ 6,416 $ 507 $ 75,928 $ 0.63 $ 780,038 $ $ 24,334 $ $ $ 804,372 $ 6.70 $ 880,299 $ School Of Medicine & Health Science 280,202 $ 199,491 $ 38,750 $ 22,014 $ 6 $ 260,261 $ 0.93 $ 341,881 $ $ 32,895 $ $ $ 374,776 $ 1.34 $ 635,037 $ Law Building 74,076 $ 28,991 $ 7,813 $ 2,873 $ $ 39,676 $ 0.54 $ 63,038 $ $ 4,962 $ $ $ 68,000 $ 0.92 $ 107,676 $ J.Lloyd Stone House 8,222 $ 6,434 $ 1,496 $ 19 $ $ 7,949 $ 0.97 $ 2,141 $ $ $ $ $ 2,141 $ 0.26 $ 10,090 $ Carnegie 17,483 $ 10,611 $ 699 $ 1,875 $ $ 13,184 $ 0.75 $ 26,691 $ $ 1,715 $ 1,271 $ $ 29,677 $ 1.70 $ 42,862 $ Merrifield Hall 94,138 $ 34,745 $ 6,243 $ 3,462 $ 12 $ 44,461 $ 0.47 $ 83,343 $ $ 6,570 $ $ $ 89,912 $ 0.96 $ 134,373 $ Biomedical Research Facility 24,876 $ 25,757 $ 9,899 $ 3,853 $ $ 39,508 $ 1.59 $ 7,685 $ $ 1,342 $ $ $ 9,027 $ 0.36 $ 48,536 $ Steam Plant 37,947 $ 574 $ 179 $ 4,017 $ $ 4,770 $ 0.13 $ $ $ 18 $ $ $ 18 $ 0.00 $ 4,789 $ Harrington Hall 62,895 $ 30,871 $ 5,795 $ 945 $ 5,019 $ 42,630 $ 0.68 $ 56,048 $ $ 4,165 $ $ $ 60,212 $ 0.96 $ 102,842 $ Gustafson Hall 9,119 $ 7,460 $ 735 $ 18 $ $ 8,212 $ 0.90 $ 16,557 $ $ 826 $ $ $ 17,383 $ 1.91 $ 25,596 $ Education Building 93,470 $ 37,049 $ 3,713 $ 11,513 $ 5 $ 52,280 $ 0.56 $ 102,645 $ $ 10,055 $ $ $ 112,700 $ 1.21 $ 164,980 $ Memorial Stadium 82,676 $ 19,724 $ 9,928 $ 523 $ $ 30,174 $ 0.36 $ 38,324 $ $ 1,654 $ $ $ 39,978 $ 0.48 $ 70,152 $ Hyslop Sports Center 370,234 $ 115,001 $ 21,268 $ 75,688 $ 500 $ 212,457 $ 0.57 $ 533,896 $ 107 $ 12,492 $ 819 $ $ 547,314 $ 1.48 $ 759,771 $ McCannel Hall 77,932 $ 39,155 $ 5,813 $ 2,504 $ $ 47,471 $ 0.61 $ 75,844 $ $ 6,709 $ $ $ 82,553 $ 1.06 $ 130,024 $ Parking Ramp 338,161 $ 2,067 $ 671 $ $ $ 2,738 $ 0.01 $ 106 $ $ 12 $ $ $ 118 $ 0.00 $ 2,857 $ 0.01 $ $ 262 $ 93,314 $ 0.64 $ 265,624 $ 25 $ 23,639 $ $ $ 289,289 $ 1.99 $ 382,603 $ 2.64 $ 6,646 $ 6, Memorial Union 145,059 $ 75,563 10,844 $ $ $ 103,646 $ 0.93 $ 80,528 $ $ 7,023 $ $ $ 87,551 $ 0.79 $ 191,197 $ Abbott Hall 111,054 $ 78,731 18, Medical Education Fargo 28,169 $ 32,586 $ 24,231 $ 15,939 $ 5 $ 72,760 $ 2.58 $ 784 $ 1,835 $ 2,436 $ 17,196 $ $ 22,251 $ 0.79 $ 95,012 $ Witmer Hall 66,907 $ 31,147 $ 6,994 $ 3,654 $ $ 41,795 $ 0.62 $ 81,806 $ $ 7,792 $ 377 $ $ 89,974 $ 1.34 $ 131,768 $ Ralph Engelstad Arena 400,000 $ 231 $ $ $ $ 231 $ 0.00 $ $ $ $ $ $ $ $ 231 $ Ray Richards Clubhouse 5,494 $ 49 $ $ $ $ 49 $ 0.01 $ $ $ $ $ $ $ $ 49 $ UND Bookstore 32,347 $ 61 $ $ $ $ 61 $ 0.00 $ $ $ $ $ $ $ $ 61 $ Montgomery Hall 36,626 $ 20,992 $ 3,771 $ 5,672 $ $ 30,435 $ 0.83 $ 44,944 $ $ 2,604 $ $ $ 47,548 $ 1.30 $ 77,983 $ Housing Office, Childrens Center 39,401 $ 10,793 $ 2,545 $ 604 $ $ 13,941 $ 0.35 $ 35,547 $ $ 2,684 $ $ $ 38,231 $ 0.97 $ 52,173 $ University Childrens Center 39,401 $ 61 $ $ $ $ 61 $ 0.00 $ $ $ $ $ $ $ $ 61 $ University Place 110,770 $ 365 $ $ $ $ 365 $ 0.00 $ $ $ $ $ $ $ $ 365 $ Streibel (Bryce) Hall 26,933 $ 18,165 $ 2,337 $ 7,350 $ $ 27,853 $ 1.03 $ 109,281 $ $ 2,136 $ $ $ 111,417 $ 4.14 $ 139,270 $ Odegard (John D.) Hall 58,344 $ 23,504 $ 2,658 $ 3,319 $ 1,178 $ 30,660 $ 0.53 $ 71,720 $ $ 4,689 $ $ $ 76,408 $ 1.31 $ 107,068 $ Oakville Telescope Enclosure 168 $ 2,968 $ 296 $ 269 $ $ 3,533 $ $ $ $ $ $ $ $ $ 3,533 $ Transportation/Grounds Bldg 59,385 $ 27,382 $ 9,302 $ 7,467 $ $ 44,151 $ 0.74 $ 11,914 $ $ 1,981 $ $ $ 13,895 $ 0.23 $ 58,046 $ Robertson/Sayre Hall 21,763 $ 14,824 $ 2,954 $ 51 $ $ 17,829 $ 0.82 $ 28,917 $ $ 2,384 $ $ $ 31,300 $ 1.44 $ 49,129 $ University Health Facility 45,111 $ 397 $ 52 $ $ $ 449 $ 0.01 $ $ $ 311 $ $ $ 311 $ 0.01 $ 760 $ 0.02 $ $ 2.14 $ $ $ 5,016 $ , Womens Center 3,367 $ 1,978 $ 200 $ 1 $ $ 2,180 $ 0.65 $ 4,897 $ $ 118 $ $ 2.19 $ $ $ 13,174 $ 0.60 $ 33,173 $ $ 2,052 $ $ $ 35,224 $ , Corwin/Larimore Hall 22,106 $ 10,570 $ 960 1, Starcher Hall 98,326 $ 53,267 $ 8,379 $ 3,719 $ $ 65,365 $ 0.66 $ 76,347 $ $ 6,122 $ $ $ 82,468 $ 0.84 $ 147,833 $ Neuroscience Research 17,478 $ 18,538 $ 3,428 $ 1,452 $ 4 $ 23,421 $ 1.34 $ 34,392 $ $ 2,024 $ $ $ 36,415 $ 2.08 $ 59,836 $ Dakota Hall 17,478 $ 10,928 $ 1,277 $ 98 $ $ 12,302 $ 0.70 $ 29,108 $ $ 752 $ $ $ 29,859 $ 1.71 $ 42,161 $ Electric Meter Building 1,092 $ 409 $ $ $ $ 409 $ 0.37 $ $ $ $ $ $ $ $ 409 $ Clifford (Thomas J.) Hall 74,663 $ 32,200 $ 6,378 $ 6,954 $ 418 $ 45,950 $ 0.62 $ 73,330 $ $ 3,935 $ 3,955 $ $ 81,219 $ 1.09 $ 127,170 $ American Indian Student Srvs Center 5,108 $ 3,525 $ 405 $ 12 $ $ 3,941 $ 0.77 $ 8,872 $ $ 1,066 $ 282 $ $ 10,220 $ 2.00 $ 14,162 $ Burtness Theatre 17,795 $ 25,194 $ 3,835 $ 4,161 $ 7 $ 33,198 $ 1.87 $ 19,202 $ $ 1,090 $ $ $ 20,292 $ 1.14 $ 53,490 $ Squires Hall 88,485 $ 73 $ $ $ $ 73 $ 0.00 $ $ $ $ $ $ $ $ 73 $ Leonard Hall 68,690 $ 36,922 $ 6,637 $ 9,034 $ $ 52,593 $ 0.77 $ 53,652 $ $ 4,810 $ $ $ 58,462 $ 0.85 $ 111,055 $ Mcvey Hall 67,276 $ 58 $ $ $ $ 58 $ 0.00 $ $ $ $ $ $ $ $ 58 $ Wilkerson Hall 52,786 $ 110 $ $ $ $ 110 $ 0.00 $ $ $ $ $ $ $ $ 110 $ Wellness Center 108,379 $ 97 $ $ $ $ 97 $ 0.00 $ $ $ $ $ $ $ $ 97 $ Mechanical Shop Building 10,482 $ 6,283 $ 315 $ 1,200 $ $ 7,799 $ 0.74 $ 10,324 $ $ 490 $ $ $ 10,814 $ 1.03 $ 18,613 $ Upson 1 76,179 $ 28,637 $ 5,418 $ 2,202 $ $ 36,257 $ 0.48 $ 19,546 $ $ 2,787 $ $ $ 22,333 $ 0.29 $ 58,590 $ University House 8,289 $ 5,243 $ 1,134 $ 295 $ 2,607 $ 9,279 $ 1.12 $ 8,740 $ $ 174 $ 165 $ $ 9,079 $ 1.10 $ 18,358 $ 2.21

9 Academic Buildings General Maintenance & Custodial Costs GM Expenses (31814 & UNDC060131) Custodial Expenses (31809 & 22645) Overall Total Custodial Cost/SF Expenses Price/SF Total Custodial Other Labor Materials Services Misc. Custodial Labor GM Cost/SF Buildings Sq Ft Labor Materials Services Misc. Total GM 104 Hughes Fine Arts Center 136,782 $ 76,281 $ 14,718 $ 2,246 $ $ 93,245 $ 0.68 $ 217,099 $ 146 $ 10,492 $ $ $ 227,736 $ 1.66 $ 320,981 $ Upson 2 46,452 $ 29,310 $ 3,882 $ 1,990 $ $ 35,182 $ 0.76 $ 36,512 $ 97 $ 3,691 $ $ $ 40,300 $ 0.87 $ 75,482 $ Facilities Building 86,034 $ 900,772 $ 18,115 $ 26,020 $ (9,229) $ 935,677 $ $ 56,864 $ 31,994 $ 51,263 $ $ 17,688 $ 157,809 $ 1.83 $ 1,093,487 $ Central Foods Building 19,624 $ 219 $ $ $ $ 219 $ 0.01 $ $ $ $ $ $ $ $ 219 $ Safety 7,293 $ 6,251 $ 2,745 $ 447 $ $ 9,443 $ 1.29 $ 7,749 $ $ 690 $ $ $ 8,439 $ 1.16 $ 17,882 $ IT Data Center 12,646 $ 2,769 $ 1,553 $ $ $ 4,322 $ 0.34 $ $ $ $ $ $ $ $ 4,322 $ Carleton Court, ,991 $ 24 $ $ $ $ 24 $ 0.00 $ $ $ $ $ $ $ $ 24 $ Carleton Court, ,094 $ 24 $ $ $ $ 24 $ 0.00 $ $ $ $ $ $ $ $ 24 $ Nursing, College Of 61,796 $ 29,887 $ 8,898 $ 2,570 $ 2,683 $ 44,039 $ 0.71 $ 57,447 $ $ 6,016 $ 111 $ $ 63,574 $ 1.03 $ 107,614 $ Era Bell Thompson 2,747 $ 3,860 $ 924 $ 3,174 $ $ 7,957 $ 2.90 $ 6,318 $ $ 291 $ $ $ 6,608 $ 2.41 $ 14,565 $ Northern Plains Behavioral Research 26,840 $ 12,566 $ 2,594 $ 2,107 $ $ 17,266 $ 0.64 $ 12,068 $ $ 1,853 $ $ $ 13,921 $ 0.52 $ 31,188 $ Aviation Storage Hangar ,425 $ 2,285 $ 203 $ 25 $ $ 2,513 $ 0.24 $ 2,247 $ $ $ $ $ 2,247 $ 0.22 $ 4, $ 121 Ryan Hall, Thomas W. 64,638 $ 53,362 $ 6,613 $ 11,660 $ 520 $ 72,155 $ 1.12 $ 199,232 $ 24 $ 7,263 $ 1,248 $ $ 207,767 $ 3.21 $ 279,921 $ Skalicky Tech. Incubator 32,412 $ 21,279 $ 3,377 $ 1,700 $ $ 26,357 $ 0.81 $ 56,843 $ $ 4,692 $ $ $ 61,535 $ 1.90 $ 87,891 $ Cambridge, ,046 $ 3,589 $ 1,234 $ 1,700 $ $ 6,523 $ 0.43 $ 8,925 $ $ 290 $ $ $ 9,215 $ 0.61 $ 15,739 $ Gallery Apartment H 661 $ 24 $ $ $ $ 24 $ 0.04 $ $ $ $ $ $ $ $ 24 $ Gallery Apartment J 26,237 $ 24 $ $ $ $ 24 $ 0.00 $ $ $ $ $ $ $ $ 24 $ Gallery Apartment K 25,930 $ 24 $ $ $ $ 24 $ 0.00 $ $ $ $ $ $ $ $ 24 $ Aviation Flight Operations Dispatch 11,889 $ 11,329 $ 1,731 $ 1,258 $ 4 $ 14,321 $ 1.20 $ 35,372 $ $ 392 $ $ $ 35,764 $ 3.01 $ 50,085 $ Aviation Hangar ,884 $ 4,449 $ 277 $ 60 $ $ 4,787 $ 0.44 $ 11,952 $ $ $ $ $ 11,952 $ 1.10 $ 16,738 $ Aviation Wellness Center 425 $ 117 $ $ 1 $ $ 118 $ 0.28 $ $ $ $ $ $ $ $ 118 $ EERC Administration Building 36,530 $ 97 $ $ $ $ 97 $ 0.00 $ $ $ $ $ $ $ $ 97 $ Hazarous Material Storage 8,000 $ 1,864 $ 870 $ 293 $ $ 3,026 $ 0.38 $ $ $ $ $ $ $ $ 3,026 $ EERC Technology Demonstration Fac 1 8,000 $ 97 $ $ $ $ 97 $ 0.01 $ $ $ $ $ $ $ $ 97 $ Betty Engelstad Sioux Center 627 $ 110 $ $ $ $ 110 $ 0.17 $ $ $ $ $ $ $ $ 110 $ Laird Core & Sample Library 17,681 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 230 Strinden Center 12,879 $ 19,575 $ 8,523 $ 1,460 $ $ 29,558 $ 2.30 $ 4,208 $ $ 884 $ 284 $ $ 5,376 $ 0.42 $ 34,935 $ Gorecki Alumni Center 43,066 $ 474 $ $ $ $ 474 $ 0.01 $ $ $ 10 $ $ $ 10 $ 0.00 $ 484 $ Information Technologies 41,429 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 242 International Centre 7,959 $ 3,717 $ 445 $ 3 $ $ 4,166 $ 0.52 $ 14,278 $ $ 1,110 $ $ $ 15,388 $ 1.93 $ 19,554 $ Aviation Hangar ,712 $ 131 $ $ $ $ 131 $ 0.00 $ $ $ $ $ $ $ $ 131 $ Aviation Hangar ,046 $ 8,960 $ 4,074 $ 147 $ $ 13,181 $ 0.88 $ 1,532 $ $ $ $ $ 1,532 $ 0.10 $ 14,713 $ Aviation Wash Bay 5,339 $ 1,884 $ 85 $ $ $ 1,969 $ 0.37 $ $ $ $ $ $ $ $ 1,969 $ 0.37 $ $ 5,895 $ 0.25 $ 7,439 $ 0.32 $ $ 259 Aviation James C Ray Line Sup Fac 23,432 $ 1,347 $ $ 196 $ $ 1,544 $ 0.07 $ 5,311 $ $ 585 $ $ $ $ 25,413 $ Aviation Maint.Hangar ,824 $ 17,840 $ 1,290 $ 6,283 $ $ 25,413 $ 1.22 $ $ $ 261 Aviation Administration Bldg. 17,651 $ 17,108 $ 3,210 $ 1,331 $ $ 21,649 $ 1.23 $ 28,673 $ $ 9,348 $ $ $ 38,021 $ 2.15 $ 59,670 $ Aviation Maintenance Facility 29,347 $ 14,701 $ 1,065 $ 3,042 $ $ 18,808 $ 0.64 $ 36,093 $ $ 12 $ $ $ 36,105 $ 1.23 $ 54,912 $ Aviation Hangar ,347 $ 2,914 $ 789 $ 5,189 $ $ 8,891 $ 0.30 $ $ $ $ $ $ $ $ 8,891 $ Aviation Hangar ,233 $ 3,047 $ 187 $ 36 $ $ 3,270 $ 0.32 $ $ $ $ $ $ $ $ 3,270 $ Masu/UND Early Head Start Bldg 2,735 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 300 Aviation Hangar 300 9,729 $ $ $ 4 $ $ 4 $ 0.00 $ $ $ $ $ $ $ $ 4 $ Clifford/Ryan Skywalk 6,713 $ 1,195 $ 622 $ 2,886 $ $ 4,703 $ 0.70 $ 1,791 $ $ $ $ $ 1,791 $ 0.27 $ 6,494 $ Memorial Union/Mccannel Tunnel 2,002 $ 389 $ 32 $ 1 $ $ 422 $ 0.21 $ $ $ $ $ $ $ $ 422 $ 0.21 $ $ 1.52 $ 1,840 $ 1,800 $ $ $ $ $ 310 Columbia Road Tunnel 1,211 $ 914 $ 371 $ 481 $ $ 1,766 $ 1.46 $ 74 $ $ $ $ 1.71 $ $ 1, Aviation Admin Office Skywalk 1,054 $ 462 $ $ 2 $ $ 464 $ 0.44 $ 1,336 $ 314 Odegard/Clifford Skywalk 2,563 $ 88 $ $ $ $ 88 $ 0.03 $ 774 $ $ $ $ $ 774 $ 0.30 $ 861 $ Parking Ramp/Swanson Hall Tunnel 3,020 $ 117 $ $ $ $ 117 $ 0.04 $ $ $ $ $ $ $ $ 117 $ Delta Gamma 12,000 $ 58 $ $ $ $ 58 $ 0.00 $ $ $ $ $ $ $ $ 58 $ Human Nutrition Research Center 83,134 $ $ 503 $ $ $ 503 $ 0.01 $ $ $ $ $ $ $ $ 503 $ Lease Hilton Garden Inn & Skywalk 645 $ 448 $ 156 $ $ $ 603 $ 0.94 $ 837 $ $ $ $ $ 837 $ 1.30 $ 1,441 $ Research Enterprise & Commercial 46,562 $ 4,045 $ 13,692 $ $ $ 17,737 $ 0.38 $ $ $ $ $ $ $ $ 17,737 $ University Tufte Apts 7,200 $ 78 $ $ $ $ 78 $ 0.01 $ $ $ $ $ $ $ $ 78 $ 0.01 ADELPHI Adelphi Fountain $ 8,688 $ 2,765 $ 16,371 $ (2,770) $ 25,053 $ $ $ $ $ $ $ $ $ 25,053 $ CAMPUS On Campus $ 904,824 $ 52,207 $ 22,944 $ 1,406 $ 981,381 $ $ 21 $ $ $ $ $ 21 $ $ 981,402 $ CLOCK Twamley Clock $ 58 $ $ $ $ 58 $ $ $ $ $ $ $ $ $ 58 $ CONDENSATE Condensate Direct Burial $ 234 $ $ $ $ 234 $ $ $ $ $ $ $ $ $ 234 $ ELECT Electrical Distribution $ 46,637 $ 14,051 $ 18,179 $ 91 $ 78,959 $ $ $ $ $ $ $ $ $ 78,959 $ FENCE Fencing $ 316 $ $ $ $ 316 $ $ $ $ $ $ $ $ $ 316 $ FLAME Old Main Memorial Flame $ 526 $ 25 $ $ $ 551 $ $ $ $ $ $ $ $ $ 551 $

10 Academic Buildings General Maintenance & Custodial Costs GM Expenses (31814 & UNDC060131) Custodial Expenses (31809 & 22645) Overall Total Custodial Cost/SF Expenses Price/SF Total Custodial Other Labor Materials Services Misc. Custodial Labor GM Cost/SF Buildings Sq Ft Labor Materials Services Misc. Total GM FOX Fox Memorial Bridge $ 219 $ 15 $ $ $ 234 $ $ $ $ $ $ $ $ $ 234 $ INKSTER Inkster Biology Field Station 3 $ 2,617 $ 331 $ 129 $ $ 3,076 $ $ $ $ $ $ $ $ $ 3,076 $ IRRIGATION Underground Sprinklers $ $ $ 535 $ $ 535 $ $ $ $ $ $ $ $ $ 535 $ LIGHTING Campus Exterior Lighting $ 21,557 $ 4,920 $ 140 $ $ 26,617 $ $ $ $ $ $ $ $ $ 26,617 $ LOT 005 Upson South $ 49 $ $ $ $ 49 $ $ $ $ $ $ $ $ $ 49 $ LOT 007 Leonard Hall Lot $ 109 $ $ $ $ 109 $ $ $ $ $ $ $ $ $ 109 $ LOT 010 Memorial Stadium $ 248 $ 57 $ $ $ 305 $ $ $ $ $ $ $ $ $ 305 $ LOT 013 Princeton & 6Th Ave N (Hpr) Lot $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ LOT 014 Chandler Lot $ 97 $ $ $ $ 97 $ $ $ $ $ $ $ $ $ 97 $ LOT 024 Nursing Lot $ 49 $ $ $ $ 49 $ $ $ $ $ $ $ $ $ 49 $ LOT 039 REA Northeast $ 4,973 $ $ 21,857 $ $ 26,830 $ $ $ $ $ $ $ $ $ 26,830 $ LOT 044 Housing Office $ 49 $ $ $ $ 49 $ $ $ $ $ $ $ $ $ 49 $ LOT 048 Carnegie Lot $ 350 $ 164 $ $ $ 514 $ $ $ $ $ $ $ $ $ 514 $ LOT 061 State Street $ 170 $ $ 294 $ $ 464 $ $ $ $ $ $ $ $ $ 464 $ LOT 062 Archives Lot $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ LOT 062S 317 Cambridge Lot $ 73 $ $ $ $ 73 $ $ $ $ $ $ $ $ $ 73 $ LOT 068 Facilities Lot $ 58 $ $ $ $ 58 $ $ $ $ $ $ $ $ $ 58 $ LOT 084 Gravel Lot/Overflow $ 389 $ 357 $ $ $ 747 $ $ $ $ $ $ $ $ $ 747 $ LOT 085 Aerospace/Clifford Lot $ 234 $ $ $ $ 234 $ $ $ $ $ $ $ $ $ 234 $ LOT 096E Skalicky Tech/Ryan Hall $ 97 $ $ $ $ 97 $ $ $ $ $ $ $ $ $ 97 $ LOT 107 Roberson Sayre, West $ 24 $ $ $ $ 24 $ $ $ $ $ $ $ $ $ 24 $ LOT 94 Princeton/Squires Gravel Lot $ 29 $ $ $ $ 29 $ $ $ $ $ $ $ $ $ 29 $ MAIZE Biology Maize Research Plot $ 686 $ 14 $ $ $ 701 $ $ $ $ $ $ $ $ $ 701 $ MH1 1 Steam Manhole 1 Of Phase 1 $ 292 $ 2 $ $ $ 294 $ $ $ $ $ $ $ $ $ 294 $ MH1 14 Steam Manhole 14 Of Phase 1 $ 117 $ $ $ $ 117 $ $ $ $ $ $ $ $ $ 117 $ MH1 17 Steam Manhole 17 Of Phase 1 $ 934 $ 48 $ $ $ 982 $ $ $ $ $ $ $ $ $ 982 $ MH1 18 Steam Manhole 18 Of Phase 1 $ 934 $ 43 $ $ $ 977 $ $ $ $ $ $ $ $ $ 977 $ MH1 6 Steam Manhole 6 Of Phase 1 $ $ 4 $ $ $ 4 $ $ $ $ $ $ $ $ $ 4 $ 8 MH1 7 Steam Manhole 7 Of Phase 1 $ 175 $ $ $ $ 175 $ $ $ $ $ $ $ $ $ 175 $ MH2 19 Steam Manhole 19 Of Phase 2 Mpl $ 49 $ $ $ $ 49 $ $ $ $ $ $ $ $ $ 49 $ NON CAMPUS Off Campus $ 1,667 $ $ $ $ 1,667 $ $ $ $ $ $ $ $ $ 1,667 $ OAKVILLE Oakville Prairie Observation Site $ 1,166 $ $ $ $ 1,166 $ $ $ $ $ $ $ $ $ 1,166 $ SAN SEWER Sanitary Sewer $ 2,779 $ 846 $ 14,077 $ $ 17,702 $ $ $ $ $ $ $ $ $ 17,702 $ SIDEWALKS Campus Sidewalks $ 49 $ $ $ $ 49 $ $ $ $ $ $ $ $ $ 49 $ SIREN Emergency Sirens $ 394 $ $ 3,424 $ $ 3,818 $ $ $ $ $ $ $ $ $ 3,818 $ SOCCER UND Soccer Field $ 6,826 $ 154 $ $ $ 6,981 $ $ $ $ $ $ $ $ $ 6,981 $ STEAM Steam Line Direct Burial $ 77,196 $ 35,214 $ 460 $ $ 112,870 $ $ $ $ $ $ $ $ $ 112,870 $ STORM Storm Sewer $ 2,719 $ 411 $ 321 $ $ 3,451 $ $ $ $ $ $ $ $ $ 3,451 $ STUMEMFNTN Student Memorial Fountain $ 818 $ 36 $ $ $ 854 $ $ $ $ $ $ $ $ $ 854 $ WATERMAIN Campus Water Mains $ 11,241 $ 1,260 $ 23,636 $ $ 36,137 $ $ $ $ $ $ $ $ $ 36,137 $ Miscellaneous Charges $ $ $ $ 19,898 $ 19,898 $ $ $ $ $ $ 30,343 $ 30,343 $ $ 50,241 $ TOTALS 5,421,132 $ 3,793,799 $ 506,885 $ 460,098 $ 23,584 $ 4,784,366 $ 0.88 $ 4,490,285 $ 34,228 $ 341,000 $ 30,015 $ 48,031 $ 4,943,560 $ 0.91 $ 9,727, $ 1.79

11 FY 2014 EERC General Maintenance & Custodial Costs (22602 & 22603) Buildings Sq Ft GM Costs GM Cost/SF Custodial Costs Custodial Cost/SF Total Expenses Total Price/SF 169 Office & Library 12,258 $ 1,810 $ 0.15 $ $ $ 1,810 $ Administration Building 36,530 $ 27,775 $ 0.76 $ 297 $ 0.01 $ 28,071 $ Technoloy Demonstration Bldg 3 14,250 $ 29 $ 0.00 $ $ $ 29 $ Compressor Building 780 $ 106 $ 0.14 $ $ $ 106 $ Particulate Laboratory 8,114 $ 134 $ 0.02 $ $ $ 134 $ Enviromental Control Lab 10,083 $ 3,758 $ 0.37 $ $ $ 3,758 $ Hpt Demonstration Bldg 2,698 $ 360 $ 0.13 $ $ $ 360 $ Storage Bldg 1 1,547 $ 117 $ 0.08 $ $ $ 117 $ Facility Maintenance 2,184 $ 727 $ 0.33 $ $ $ 727 $ Process Development Facility 3,932 $ 475 $ 0.12 $ $ $ 475 $ Technology Demonstration Fac 1 30,028 $ 338 $ 0.01 $ $ $ 338 $ Generator Bldg 1,400 $ 86,211 $ $ $ $ 86,211 $ Laboratory Facility 52,587 $ 18,748 $ 0.36 $ 11,754 $ 0.22 $ 30,502 $ Lorne Mcewen Tech Demo. Fac 2 8,066 $ 3,366 $ 0.42 $ $ $ 3,366 $ Discovery Hall 44,617 $ 4,892 $ 0.11 $ $ $ 4,892 $ National Cntr 4 Hydrogen Tech. 34,918 $ 14,068 $ 0.40 $ $ $ 14,068 $ 0.40 Yard EERC Yard $ 9,098 $ $ $ $ 9,098 $ TOTALS 263,992 $ 172,009 $ 0.65 $ 12,051 $ 0.05 $ 184,061 $

12 FY 2014 Residence Halls General Maintenance & Custodial Costs Buildings Sq Ft GM Costs GM Cost/SF Custodial Costs Custodial Cost/SF Total Expenses Total Price/SF 025 Hancock Hall 30,704 $ 31,713 $ 1.03 $ 55,444 $ 1.81 $ 87,157 $ Johnstone Hall 36,455 $ 30,882 $ 0.85 $ 68,316 $ 1.87 $ 99,198 $ Fulton Hall 38,437 $ 37,394 $ 0.97 $ 88,985 $ 2.32 $ 126,379 $ Bek Hall 45,839 $ 46,140 $ 1.01 $ 78,845 $ 1.72 $ 124,985 $ Walsh Hall 72,063 $ 85,796 $ 1.19 $ 172,945 $ 2.40 $ 258,742 $ Swanson Hall 54,128 $ 59,019 $ 1.09 $ 81,212 $ 1.50 $ 140,231 $ Housing Office, Childrens Center 39,401 $ 49,097 $ 1.25 $ 2,561 $ 0.07 $ 51,658 $ University Place 110,770 $ 69,292 $ 0.63 $ 87,624 $ 0.79 $ 156,916 $ Smith Hall 66,320 $ 64,592 $ 0.97 $ 124,740 $ 1.88 $ 189,332 $ Squires Hall 88,485 $ 77,397 $ 0.87 $ 82,105 $ 0.93 $ 159,502 $ Conference Center 13,214 $ 10,817 $ 0.82 $ 21,457 $ 1.62 $ 32,274 $ West Hall 67,945 $ 49,605 $ 0.73 $ 87,155 $ 1.28 $ 136,761 $ Mcvey Hall 67,246 $ 54,569 $ 0.81 $ 79,527 $ 1.18 $ 134,096 $ Brannon Hall 67,273 $ 61,078 $ 0.91 $ 94,977 $ 1.41 $ 156,055 $ Selke Hall 67,388 $ 69,264 $ 1.03 $ 96,494 $ 1.43 $ 165,758 $ Noren Hall 67,410 $ 75,847 $ 1.13 $ 110,988 $ 1.65 $ 186,834 $ Wilkerson Hall 52,786 $ 29,218 $ 0.55 $ 43,102 $ 0.82 $ 72,320 $ Wilkerson Complex Tunnels 10,352 $ 2,018 $ 0.19 $ 6,837 $ 0.66 $ 8,855 $ Smith/Johnstone/Fulton Tunnels 2,737 $ 1,000 $ 0.37 $ 2,061 $ 0.75 $ 3,061 $ Walsh/Squires/Bek/Hancock Tunnels 3,958 $ 2,130 $ 0.54 $ 21 $ 0.01 $ 2,151 $ Memorial Union/Swanson Hall Tunnel 853 $ 0 $ 0.00 $ 997 $ 1.17 $ 998 $ Johnstone/Hancock Skywalk 2,659 $ 2,149 $ 0.81 $ 107 $ 0.04 $ 2,256 $ 0.85 TOTALS 1,006,423 $ 909,018 $ 0.90 $ 1,386,502 $ 1.38 $ 2,295,520 $

13 FY 2014 Family Housing General Maintenance & Custodial Costs Buildings Sq Ft GM Costs GM Cost/SF Custodial Costs Custodial Cost/SF Total Expenses Total Price/SF 060 Harvard, 506/508/510 4,294 $ 4,763 $ 1.11 $ 3,048 $ 0.71 $ 7,811 $ th Ave N, ,026 $ 10,699 $ 2.66 $ 2,597 $ 0.65 $ 13,296 $ N.W. Drive Laundry/Utility Building 2,970 $ 9,438 $ 3.18 $ 4,330 $ 1.46 $ 13,768 $ Tulane Drive, ,599 $ 45,627 $ 2.59 $ 12,839 $ 0.73 $ 58,465 $ Virginia Rose 17,409 $ 20,873 $ 1.20 $ 8,756 $ 0.50 $ 29,629 $ Carleton Court, ,991 $ 46,267 $ 2.01 $ 12,333 $ 0.54 $ 58,600 $ Carleton Court, ,094 $ 28,226 $ 1.22 $ 9,201 $ 0.40 $ 37,427 $ th Ave. N, ,739 $ 2,282 $ 0.83 $ $ $ 2,282 $ State Street Apartment, ,094 $ 18,043 $ 0.78 $ 8,872 $ 0.38 $ 26,916 $ Manitoba Ave. Apartment, ,094 $ 24,049 $ 1.04 $ 9,837 $ 0.43 $ 33,886 $ Campus Road Apartment, ,094 $ 31,944 $ 1.38 $ 10,393 $ 0.45 $ 42,337 $ Berkeley Drive, ,275 $ 10,289 $ 1.64 $ 3,608 $ 0.57 $ 13,897 $ Berkeley Drive, ,275 $ 14,327 $ 2.28 $ 4,116 $ 0.66 $ 18,443 $ Berkeley Drive, ,275 $ 6,146 $ 0.98 $ 3,687 $ 0.59 $ 9,832 $ Berkeley Drive, ,275 $ 6,112 $ 0.97 $ 2,751 $ 0.44 $ 8,863 $ Berkeley Drive, ,275 $ 4,594 $ 0.73 $ 2,003 $ 0.32 $ 6,597 $ Berkeley Drive, ,275 $ 6,415 $ 1.02 $ 2,740 $ 0.44 $ 9,155 $ Berkeley Drive, ,275 $ 4,533 $ 0.72 $ 2,478 $ 0.39 $ 7,011 $ Berkeley Drive, ,275 $ 5,818 $ 0.93 $ 2,237 $ 0.36 $ 8,055 $ Berkeley Drive, ,275 $ 8,070 $ 1.29 $ 2,761 $ 0.44 $ 10,831 $ Gallery Apartment H 21,291 $ 26,192 $ 1.23 $ 9,624 $ 0.45 $ 35,816 $ Gallery Apartment I 26,237 $ 26,941 $ 1.03 $ 14,174 $ 0.54 $ 41,115 $ Gallery Apartment J 25,930 $ 18,950 $ 0.73 $ 9,784 $ 0.38 $ 28,734 $ Gallery Apartment K 21,073 $ 12,364 $ 0.59 $ 7,796 $ 0.37 $ 20,161 $ Gallery Pool 4,686 $ 42,420 $ 9.05 $ 7,120 $ 1.52 $ 49,540 $ Gallery S.E. Garages (1 6) 2,382 $ 413 $ 0.17 $ 21 $ 0.01 $ 434 $ Gallery S.W. Garages (7 25) 7,940 $ 1,111 $ 0.14 $ 106 $ 0.01 $ 1,217 $ Gallery N.W. Garages (26 45) 7,940 $ 439 $ 0.06 $ 42 $ 0.01 $ 481 $ Gallery N.E. Garages (46 51) 2,382 $ 651 $ 0.27 $ 21 $ 0.01 $ 673 $ Carleton Ct, ,778 $ 35,766 $ 1.72 $ 13,038 $ 0.63 $ 48,804 $ Carleton Ct, ,778 $ 32,329 $ 1.56 $ 11,411 $ 0.55 $ 43,740 $ Carleton Ct, ,778 $ 33,958 $ 1.63 $ 13,576 $ 0.65 $ 47,534 $ Mount Vernon Apartments 22,581 $ 33,586 $ 1.49 $ 11,072 $ 0.49 $ 44,657 $ Williamsburg Apartments 22,581 $ 37,032 $ 1.64 $ 10,976 $ 0.49 $ 48,008 $ Stanford Road, ,048 $ 29,240 $ 3.63 $ 1,452 $ 0.18 $ 30,693 $ Stanford Road, ,048 $ 13,482 $ 1.68 $ 1,611 $ 0.20 $ 15,093 $ Stanford Road, ,048 $ 14,156 $ 1.76 $ 1,102 $ 0.14 $ 15,258 $ State Street, ,048 $ 14,981 $ 1.86 $ 594 $ 0.07 $ 15,575 $ State Street, ,048 $ 14,543 $ 1.81 $ 1,420 $ 0.18 $ 15,963 $ State Street, ,048 $ 17,598 $ 2.19 $ 1,611 $ 0.20 $ 19,209 $ Tulane Drive, ,778 $ 34,946 $ 1.68 $ 13,523 $ 0.65 $ 48,470 $ Tulane Drive, ,778 $ 31,162 $ 1.50 $ 11,665 $ 0.56 $ 42,827 $ Tulane Drive, ,778 $ 42,977 $ 2.07 $ 16,425 $ 0.79 $ 59,401 $ Plex 48,619 $ 62,508 $ 1.29 $ 45,541 $ 0.94 $ 108,049 $ Tulane Court, ,302 $ 18,221 $ 5.52 $ 1,102 $ 0.33 $ 19,324 $ Tulane Court, ,856 $ 24,766 $ 3.15 $ 1,367 $ 0.17 $ 26,134 $ Tulane Court, ,242 $ 13,062 $ 2.09 $ 1,336 $ 0.21 $ 14,398 $

14 FY 2014 Family Housing General Maintenance & Custodial Costs 215 Tulane Court, ,630 $ 5,648 $ 1.22 $ 32 $ 0.01 $ 5,680 $ Ten Plex Garage 1,722 $ 1,035 $ 0.60 $ 244 $ 0.14 $ 1,279 $ Ten Plex 4,680 $ 12,182 $ 2.60 $ 1,357 $ 0.29 $ 13,539 $ Princeton, 325 3,326 $ 1,474 $ 0.44 $ $ $ 1,474 $ Northwestern Dr, ,391 $ 9,749 $ 7.01 $ 21 $ 0.02 $ 9,770 $ Northwestern Dr, ,735 $ 7,322 $ 2.68 $ 318 $ 0.12 $ 7,640 $ Northwestern Dr, ,391 $ 3,179 $ 2.29 $ 827 $ 0.59 $ 4,006 $ Northwestern Dr, ,391 $ 1,623 $ 1.17 $ 514 $ 0.37 $ 2,137 $ Northwestern Dr, ,735 $ 3,277 $ 1.20 $ 890 $ 0.33 $ 4,167 $ Northwestern Dr, ,391 $ 59 $ 0.04 $ $ $ 59 $ Northwestern Dr, ,735 $ 3,993 $ 1.46 $ 922 $ 0.34 $ 4,915 $ Northwestern Dr, ,391 $ 1,001 $ 0.72 $ 58 $ 0.04 $ 1,059 $ Northwestern Dr, ,735 $ 1,014 $ 0.37 $ 21 $ 0.01 $ 1,035 $ Northwestern Dr, ,391 $ 236 $ 0.17 $ 21 $ 0.02 $ 257 $ Northwestern Dr, ,735 $ 2,722 $ 1.00 $ 360 $ 0.13 $ 3,083 $ Northwestern Dr, ,391 $ 449 $ 0.32 $ $ $ 449 $ Northwestern Dr, ,735 $ 1,884 $ 0.69 $ 615 $ 0.22 $ 2,499 $ Northwestern Dr, ,391 $ 976 $ 0.70 $ 551 $ 0.40 $ 1,527 $ Northwestern Dr, ,735 $ 9,727 $ 3.56 $ 530 $ 0.19 $ 10,257 $ Northwestern Dr, ,735 $ 1,372 $ 0.50 $ 223 $ 0.08 $ 1,595 $ Northwestern Dr, ,391 $ 1,977 $ 1.42 $ 753 $ 0.54 $ 2,730 $ Northwestern Dr, ,735 $ 1,627 $ 0.59 $ 498 $ 0.18 $ 2,125 $ Northwestern Dr, ,735 $ 1,297 $ 0.47 $ 615 $ 0.22 $ 1,912 $ Northwestern Dr, ,391 $ 715 $ 0.51 $ $ $ 715 $ Northwestern Dr, ,735 $ 4,177 $ 1.53 $ 371 $ 0.14 $ 4,548 $ Northwestern Dr, ,735 $ 1,083 $ 0.40 $ 11 $ 0.00 $ 1,094 $ Northwestern Dr, ,391 $ 503 $ 0.36 $ $ $ 503 $ Northwestern Dr, ,735 $ 3,256 $ 1.19 $ 498 $ 0.18 $ 3,754 $ Northwestern Dr, ,735 $ 3,022 $ 1.10 $ 869 $ 0.32 $ 3,891 $ Northwestern Dr, ,391 $ 1,277 $ 0.92 $ 159 $ 0.11 $ 1,436 $ Masu/Und Early Head Start Bldg 2,735 $ 1,403 $ 0.51 $ 310 $ 0.11 $ 1,713 $ Northwestern Dr, ,391 $ 4,943 $ 3.55 $ 424 $ 0.30 $ 5,367 $ Northwestern Dr, ,735 $ 1,529 $ 0.56 $ 541 $ 0.20 $ 2,069 $ Northwestern Dr, ,391 $ 652 $ 0.47 $ 519 $ 0.37 $ 1,171 $ Northwestern Dr, ,391 $ 1,023 $ 0.74 $ 21 $ 0.02 $ 1,044 $ Northwestern Dr, ,735 $ 2,723 $ 1.00 $ 445 $ 0.16 $ 3,168 $ Northwestern Dr, ,391 $ 1,630 $ 1.17 $ 11 $ 0.01 $ 1,641 $ Hamline Square Mall Apts 9,729 $ 5,636 $ 0.58 $ 2,412 $ 0.25 $ 8,047 $ Hamline Square, Apt Unit A 76,943 $ 30,567 $ 0.40 $ 34,009 $ 0.44 $ 64,577 $ Hamline Square Apt Unit B 73,372 $ 26,495 $ 0.36 $ 3,991 $ 0.05 $ 30,486 $ 0.42 TOTALS 868,030 $ 1,126,440 $ 1.30 $ 370,061 $ 0.43 $ 1,476,823 $

15 FY 2014 Dining Services General Maintenance Buildings GM Costs 034 Memorial Union Snack C Store $ 1, Memorial Union Stomping Grounds $ 15, Squires $ 113,332 Central Foods Bakery $ 21,517 Central Foods $ 40, Memorial Union Terrace Dining $ 61, Memorial Union Catering $ 2,648 Airport Wings Café $ 2, Med School Snack Bar $ Twamley Snack Bar $ 9, University Place Stomping Grounds $ 13, Memorial Union Old Main Marketplace $ 43, Wilkerson Dining Center $ 105, Wilkerson C Store $ 24 Vending $ 8,810 Washers & Dryers $ 89,547 TOTALS $ 531,098 FY 2014 Other Buildings General Maintenance Buildings GM Costs 019 Steam Plant $ 264, Parking Ramp $ 45, Ralph Engelstad Arena $ 30, University Bookstore $ 25, Wellness Center $ 70, IT Data Center $ 2, Center for Community Engagement $ 1, Betty Engelstad Arena $ Laird Core & Sample Library $ 7, Gorecki Alumni Center $ 68, Information Technologies $ 56, Hopper Danley Memorial Chapel $ 4, Aviation Hangar 254 $ 29, Aviation Airways Facilities Service $ 2, Aviation Hangar 258 $ 2, Parking Ramp/Sawnson Hall Tunnel $ 1, Research Enterprise & Commercial $ 86, Forensic Pathology $ 21,761 TOTALS $ 721,795 13

16 FY 2014 Extraordinary Repairs ( ) Expenses Per Category Total $1,856,815 Miscellaneous Small Projects < $50,000, $9,444, 1% Building Exterior, $230,907, 12% Utilities/Infrastructure, $709,751, 38% Paving & Area Lighting, $11,258, 1% Structural Repairs, $24,898, 1% Interior Finishes, $69,118, 4% Mechanical/Electrical Upgrades, $801,440, 43% FY 2014 Extraordinary Repairs ( ) Expenses Per Category Total $1,301,546 Miscellaneous Small Projects < $50,000, $316,872, 24% Building Exterior, $142,751, 11% Utilities/Infrastructure, $23,183, 2% Paving & Area Lighting, $19,724, 1% Structural Repairs, $2,751, 0% Interior Finishes, $112,311, 9% Mechanical/Electrical Upgrades, $683,953, 53% FY 2014 Deferred Maintenance Expenses Per Category Total $70,958 Interior Finishes, $6,049, 9% Mechanical/Electrical Upgrades, $22,739, 32% Building Exterior, $42,170, 59% 14

17 FY 2014 Fund Utility Expenses Coal, $2,400,202, 28% Water & Sewer, $640,828, 7% Waste Disposal & Landfill, $146,056, 2% Recharge Waste Disposal/Landfill, $65,105, 1% Radio/Hazard Waste Disposal, $207,022, 2% Natural Gas, $1,155,556, 13% Electricity, $3,692,560, 42% Propane, $916, 0% Heating Oil, $388,541, 5% $10,000,000 $9,000,000 $8,000,000 $7,000,000 $6,000,000 $5,000,000 Appropriated Utility Expenses (Fund 31803) $5,509,911 $5,864,172 $6,128,580 $7,896,671 $7,260,191 $6,630,327 $6,015,434 $8,696,788 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $ FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY

18 $4,000,000 $3,588,769 $3,692,560 Fund Utility Expenses $3,500,000 $3,000,000 $2,500,000 $2,541,391 $2,400,202 FY 2013 FY 2014 $2,000,000 $1,500,000 $1,000,000 $500,000 $1,667 $388,541 $81 $916 $719,083 $1,155,556 $219,021 $207,022 $70,166 $65,105 $146,445 $146,056 $610,048 $640,828 $ Fund Utility Units 80,000,000 74,990,588 70,194,752 FY 2013 FY ,000,000 60,000,000 50,000,000 40,000,000 30,000,000 20,000,000 10,000,000 48,204 43,997 1,741,682 1,317,263 Coal Electricity Natural Gas 16

19 FY 2014 Utilities Academic Buildings BTU's per Sq Ft MMBTU Totals Cost per Sq Ft Square Footage Steam Electric Natural Gas Water Miscell. Totals Building Number Academic Buildings 001 Twamley Hall 76,706 $ 23,718 $ 24,202 $ $ 2,918 $ $ 50,838 $ ,230 68, * O'Kelly Hall 133,025 $ 293,494 $ 41,574 $ $ 14,756 $ $ 349,824 $ , , Gillette Hall 27,871 $ 11,527 $ 10,283 $ $ $ $ 21,810 $ ,256 80, Babcock Hall 23,830 $ 5,855 $ 3,052 $ $ 806 $ $ 9,713 $ ,041 43, Chandler Hall 37,333 $ $ 6,971 $ $ 6,043 $ $ 13,014 $ ,308 35, Chester Fritz Library 155,725 $ 41,583 $ 83,629 $ 368 $ 4,618 $ $ 130,198 $ ,076 77, * Armory 20,174 $ 11,743 $ 116,627 $ $ 507 $ $ 128,877 $ , , ND Museum Of Art 18,898 $ 13,156 $ 10,213 $ $ 3,261 $ $ 26,629 $ , , Chester Fritz Auditorium 89,593 $ 55,557 $ 56,238 $ $ 3,586 $ 273 $ 115,655 $ , , Gamble Hall 120,119 $ 72,017 $ 59,882 $ $ 6,183 $ $ 138,082 $ , , School Of Medicine & Health Science 280,202 $ 128,299 $ 348,534 $ 366 $ 26,658 $ 7,732 $ 511,589 $ , , Law Building 74,076 $ 38,425 $ 29,638 $ $ 6,028 $ $ 74,092 $ ,277 84, * J. Lloyd Stone House 8,222 $ 18,232 $ 2,782 $ $ $ $ 21,014 $ , , Carnegie 17,483 $ 9,557 $ 9,690 $ $ 4,254 $ $ 23,502 $ , , Merrifield Hall 94,138 $ 34,408 $ 34,380 $ 367 $ 4,012 $ $ 73,167 $ ,540 80, Biomedical Research Facility 24,876 $ 61,501 $ 64,697 $ $ $ 828 $ 127,026 $ , , Harrington Hall 62,895 $ 24,091 $ 23,800 $ 360 $ 3,601 $ $ 51,852 $ ,385 85, Gustafson Hall 9,119 $ 2,557 $ 2,977 $ $ 617 $ $ 6,152 $ , Education Building 93,470 $ 31,845 $ 44,098 $ 390 $ 2,648 $ $ 78,979 $ ,546 59, * Memorial Stadium 82,676 $ 26,715 $ 245,327 $ $ 6,271 $ $ 278,313 $ , , Hyslop Sports Center 370,234 $ 100,694 $ 87,305 $ 405 $ 18,336 $ 4,455 $ 211,195 $ ,209 59, Winter Sports Arena $ $ $ $ 55 $ $ 55 $ McCannel Hall 77,932 $ 25,995 $ 49,188 $ $ 3,501 $ $ 78,684 $ ,499 96, Memorial Union 145,059 $ 56,994 $ 93,663 $ 6,455 $ 8,455 $ $ 165,567 $ , , Abbott Hall 111,054 $ 96,894 $ 110,008 $ 741 $ 18,297 $ $ 225,940 $ , , Medical Education Fargo 28,169 $ $ 25,846 $ 18,940 $ $ 974 $ 45,760 $ , , Witmer Hall 66,907 $ 82,721 $ 27,332 $ $ 6,728 $ $ 116,781 $ , , Montgomery Hall 36,626 $ 8,678 $ 8,740 $ $ 2,811 $ $ 20,230 $ ,143 58, Housing Office, Children's Center 39,401 $ 2,819 $ 4,767 $ $ 994 $ $ 8,580 $ , Streibel (Bryce) Hall 26,933 $ $ 18,278 $ $ 885 $ $ 19,163 $ ,304 48, Odegard (John D.) Hall 58,344 $ 8,537 $ 34,191 $ 378 $ 3,507 $ $ 46,612 $ ,171 71, Oakville Telescope Enclosure 168 $ $ 3,619 $ $ 325 $ $ 3,944 $ ,657, Transportation/Grounds Bldg. 59,385 $ 2,185 $ 10,848 $ $ 2,145 $ 709 $ 15,887 $ , , * Robertson/Sayre Hall 21,763 $ 48,141 $ 5,785 $ $ 2,237 $ $ 56,162 $ , , Women's Center 3,367 $ $ 1,215 $ 1,884 $ 307 $ $ 3,405 $ , Corwin/Larimore Hall 22,106 $ 8,357 $ 7,211 $ $ 2,543 $ $ 18,110 $ ,949 88, Starcher Hall 98,326 $ 108,101 $ 54,707 $ 492 $ 8,083 $ $ 171,382 $ , , Dakota Hall 17,478 $ $ 51,545 $ 9,896 $ 1,960 $ $ 63,401 $ , , Clifford (Thomas J.) Hall 74,663 $ 18,420 $ 153,954 $ 368 $ 4,270 $ $ 177,011 $ , , American Indian Student Srvs Center 5,108 $ $ 9,378 $ 2,019 $ 597 $ $ 11,994 $ ,457

20 FY 2014 Utilities Academic Buildings BTU's per Sq Ft MMBTU Totals Cost per Sq Ft Square Footage Steam Electric Natural Gas Water Miscell. Totals Building Number Academic Buildings 074 Burtness Theatre 17,795 $ 13,249 $ 4,316 $ $ 752 $ $ 18,317 $ , , Leonard Hall 68,690 $ 44,705 $ 18,916 $ $ 2,070 $ $ 65,692 $ , , Wellness Center 108,379 $ 92,365 $ 95,660 $ 1,271 $ 11,639 $ $ 200,936 $ , , Mechanical Shop Building 10,482 $ 14,808 $ 5,501 $ $ $ $ 20,309 $ , , Upson 1 76,179 $ 47,147 $ 27,278 $ 437 $ 6,656 $ $ 81,518 $ , , * University House 8,289 $ 18,351 $ 35,867 $ 323 $ 1,372 $ $ 55,913 $ , , Hughes Fine Arts Center 136,782 $ 48,966 $ 47,099 $ 3,493 $ 4,394 $ $ 103,952 $ ,813 79, Upson 2 46,452 $ 74,855 $ 97,021 $ $ 2,052 $ $ 173,927 $ , , Facilities Building 86,034 $ 24,834 $ 24,921 $ 315 $ 1,854 $ $ 51,924 $ ,247 60, Safety 7,293 $ 3,940 $ 6,554 $ $ 809 $ $ 11,303 $ , , Nursing, College Of 61,796 $ 35,686 $ 17,533 $ 362 $ 3,693 $ $ 57,273 $ , , Era Bell Thompson 2,747 $ $ 1,347 $ 1,600 $ 310 $ $ 3,257 $ , Ryan Hall, Thomas W. 64,638 $ 102,346 $ 137,237 $ 418 $ 4,485 $ $ 244,486 $ , , Skalicky Tech. Incubator 32,412 $ $ 41,002 $ $ 3,904 $ $ 44,906 $ ,225 68, Center For Community Engagement 3,353 $ $ 2,029 $ 917 $ 390 $ $ 3,336 $ , Cambridge, ,046 $ 5,339 $ 10,180 $ $ 596 $ $ 16,115 $ ,120 74, Sheridan Research Trailer 657 $ $ 1,135 $ $ 560 $ $ 1,695 $ , Gallery Steam $ 37,474 $ $ $ $ $ 37,474 #N/A 5,010 #N/A 166 Aviation Flight Operations Dispatch 11,889 $ $ 25,903 $ 1,678 $ 1,044 $ $ 28,624 $ , , Aviation Hangar ,884 $ $ 14,423 $ 447 $ 667 $ $ 15,537 $ , Laird Core & Sample Library 17,681 $ 10,005 $ $ $ 608 $ $ 10,614 $ ,351 76, Strinden Center 12,879 $ 3,131 $ 1,988 $ $ 872 $ $ 5,991 $ , International Centre 7,959 $ $ 7,636 $ 2,814 $ 700 $ $ 11,151 $ , Aviation Hangar ,046 $ $ 19,917 $ $ $ $ 19,917 $ , Aviation James C Ray Line Sup Fac 23,432 $ $ 15,526 $ 13,547 $ 1,040 $ 4,037 $ 34,150 $ , , * Aviation Administration Bldg. 17,651 $ $ $ $ 1,928 $ $ 1,928 $ , , * Aviation Maintenance Facility 29,347 $ $ $ $ 1,714 $ $ 1,714 $ , , Aviation Hangar ,233 $ $ 8,182 $ 9,668 $ $ $ 17,850 $ , , Aviation Hangar 300 9,729 $ $ 1,566 $ $ $ $ 1,566 $ ,526 TOTALS 3,627,208 $ 2,050,015 $ 2,644,912 $ 80,716 $ 236,913 $ 19,008 $ 5,031,564 $ 1.39 *Denotes the building has one or more virtual meters, which do not record measured usage.

21 FY 2014 Utilities EERC BTU's per Sq Ft MMBTU Totals Cost per Sq Ft Natural Gas Water Miscell. Totals Square Footage Steam Electric Building Number EERC Buildings 170 EERC Administration Building 36,530 $ 99,498 $ $ $ $ 8,242 $ 107,740 $ , , EERC Fuel Preparation & Testing 8,949 $ 16,008 $ $ $ $ $ 16,008 $ , , EERC Environmental Control Lab 10,083 $ 16,069 $ $ $ $ $ 16,069 $ , , EERC Hpt Demonstration Bldg. 2,698 $ 15,086 $ $ $ $ $ 15,086 $ , , EERC Process Development Facility 3,932 $ 4,374 $ $ $ $ $ 4,374 $ , Hazardous Material Storage 8,000 $ 13,627 $ $ $ $ $ 13,627 $ , , EERC Laboratory Facility 52,587 $ 101,066 $ $ $ $ $ 101,066 $ , , EERC Lorne Mcewen Tech Demo. Fac 2 8,066 $ 9,901 $ $ $ $ $ 9,901 $ , EERC Storage Bldg. 3 5,600 $ $ 643 $ $ $ $ 643 $ , EERC National Cntr 4 Hydrogen Tech. 14,068 $ 58,297 $ $ $ $ $ 58,297 $ , ,562 TOTALS 150,513 $ 333,927 $ 643 $ $ $ 8,242 $ 342,811 $

22 Building Number Residence Hall Buildings FY 2014 Utilities Residence Hall Buildings Square Footage Steam Electric Natural Gas Water Miscell. Totals Cost per Sq Ft MMBTU Totals BTU's per Sq Ft 025* Hancock Hall 30,704 $ 67,922 $ 8,351 $ 494 $ 4,534 $ $ 81,301 $ , , * Johnstone Hall 36,455 $ 14,010 $ 158,941 $ $ 3,649 $ $ 176,600 $ , , * Fulton Hall 38,437 $ 86,392 $ 18,173 $ $ 8,124 $ $ 112,688 $ , , * Bek Hall 45,839 $ 101,406 $ 16,669 $ 688 $ 8,219 $ $ 126,982 $ , , * Walsh Hall 72,063 $ 159,318 $ 311,552 $ $ 20,493 $ $ 491,364 $ , , Swanson Hall 54,128 $ 33,320 $ 9,654 $ 363 $ 17,101 $ $ 60,439 $ , , University Place 110,770 $ 71,961 $ 66,308 $ 1,877 $ 17,274 $ $ 157,419 $ , , Smith Hall 66,320 $ 46,309 $ 19,255 $ 1,805 $ 10,342 $ $ 77,710 $ , , Squires Hall 88,485 $ 63,857 $ 51,546 $ 3,944 $ 30,704 $ $ 150,051 $ , , Conference Center 13,214 $ 11,951 $ 3,839 $ $ 2,475 $ $ 18,265 $ , , West Hall 67,945 $ 20,351 $ 14,759 $ 1,187 $ 11,319 $ $ 47,617 $ ,534 81, Mcvey Hall 67,246 $ 37,226 $ 16,554 $ 1,123 $ 11,840 $ $ 66,742 $ , , Brannon Hall 67,273 $ 40,578 $ 15,254 $ 1,102 $ 13,232 $ $ 70,166 $ , , Selke Hall 67,388 $ 37,195 $ 28,847 $ 1,381 $ 20,170 $ $ 87,593 $ , , * Noren Hall 67,410 $ 44,614 $ 293,853 $ 1,581 $ 20,012 $ $ 360,060 $ , , Wilkerson Hall 52,786 $ 111,453 $ 24,607 $ 2,555 $ 13,704 $ $ 152,320 $ , ,350 TOTALS 946,463 $ 947,862 $ 1,058,163 $ 18,101 $ 213,192 $ $ 2,237,318 $ 2.36 *Denotes the building has one or more virtual meters, which do not record measured usage. 20

23 FY 2014 Utilities Family Housing Buildings BTU's per Sq Ft MMBTU Totals Cost per Sq Ft Square Footage Steam Electric Natural Gas Water Miscell. Totals Building Number Family Housing Buildings 060 Harvard, 506/508/510 4,294 $ $ 1,751 $ 1,642 $ 1,575 $ $ 4,968 $ , th Ave N, ,026 $ $ 2,690 $ 2,563 $ 1,604 $ $ 6,857 $ , N.W. Drive Laundry/Utility Building 4,970 $ 72,707 $ 3,452 $ $ $ $ 76,158 $ ,960 2,004, Tulane Drive, ,599 $ 10,331 $ 3,000 $ $ 6,422 $ $ 19,753 $ , , * Virginia Rose 17,409 $ 40,753 $ 10,035 $ $ 4,495 $ $ 55,282 $ , , Carleton Court, ,991 $ 15,968 $ 6,381 $ $ 6,177 $ $ 28,526 $ , , Carleton Court, ,094 $ 15,496 $ 6,332 $ $ 9,447 $ $ 31,275 $ , , th Ave. N, ,739 $ $ 6,013 $ $ 823 $ $ 6,836 $ , State Street Apartment, ,094 $ 16,111 $ 6,491 $ $ 9,659 $ $ 32,261 $ , , Manitoba Ave. Apartment, ,094 $ 12,100 $ 6,079 $ $ 8,523 $ $ 26,702 $ , , Campus Road Apartment, ,904 $ 10,399 $ 5,553 $ $ 8,665 $ $ 24,617 $ , , * Berkeley Drive, ,275 $ 13,704 $ 745 $ $ 2,236 $ $ 16,685 $ , , * Berkeley Drive, ,275 $ 13,704 $ 980 $ $ 2,861 $ $ 17,544 $ , , * Berkeley Drive, ,275 $ 13,704 $ 985 $ $ 2,211 $ $ 16,899 $ , , * Berkeley Drive, ,275 $ 13,704 $ 937 $ $ 1,862 $ $ 16,503 $ , , * Berkeley Drive, ,275 $ 13,704 $ 848 $ $ 2,494 $ $ 17,045 $ , , * Berkeley Drive, ,275 $ 13,704 $ 747 $ $ 1,755 $ $ 16,205 $ , , * Berkeley Drive, ,275 $ 13,704 $ 866 $ $ 2,197 $ $ 16,767 $ , , * Berkeley Drive, ,275 $ 13,704 $ 911 $ $ 2,601 $ $ 17,215 $ , , * Berkeley Drive, ,275 $ 13,704 $ 724 $ $ 3,270 $ $ 17,697 $ , , Gallery Apartment Bldg H 21,291 $ $ 2,519 $ $ $ $ 2,519 $ , Gallery Apartment Bldg I 26,237 $ $ 2,960 $ $ 9,875 $ $ 12,835 $ ,656 63, Gallery Apartment Bldg J 25,930 $ $ 2,491 $ $ $ $ 2,491 $ , Gallery Apartment Bldg K 21,073 $ $ 2,534 $ $ $ $ 2,534 $ , Gallery Pool 4,686 $ $ $ $ $ 972 $ 972 $ Carleton Ct, ,778 $ 13,342 $ 5,242 $ $ 11,221 $ $ 29,804 $ , , Carleton Ct, ,778 $ 19,085 $ 4,417 $ $ 10,661 $ $ 34,163 $ , , Carleton Ct, ,778 $ 14,174 $ 5,018 $ $ 13,698 $ $ 32,890 $ , , * Mount Vernon Apartments 22,581 $ 50,524 $ 5,321 $ 8,498 $ 1,212 $ $ 65,555 $ , , * Williamsburg Apartments 22,581 $ 50,524 $ 5,232 $ 8,205 $ 4,026 $ $ 67,987 $ , , Stanford Road, ,048 $ 19,445 $ 2,457 $ $ 2,004 $ $ 23,906 $ , , Stanford Road, ,048 $ 26,280 $ 2,676 $ $ 2,717 $ $ 31,673 $ , , Stanford Road, ,048 $ 25,740 $ 2,700 $ $ 2,345 $ $ 30,784 $ , , State Street, ,048 $ 21,053 $ 3,659 $ $ 3,227 $ $ 27,939 $ , , State Street, ,048 $ 21,313 $ 2,545 $ $ 2,039 $ $ 25,898 $ , , State Street, ,048 $ 18,377 $ 2,884 $ $ 2,649 $ $ 23,910 $ , , Tulane Drive, ,778 $ 17,073 $ 3,181 $ $ 8,072 $ $ 28,326 $ , ,319