Seattle Pacific University - Campus Facility Fact Sheet


Campus Facility Profile

Number

Square Footage

Undergraduate Bed Count

Total Acres
Total Number of General Buildings
Total Number Of Residence Life Buildings
Total Number of Food Service Buildings
Total

43.1
38
56
1
95

580,754
506,960
25,250
1,112,964

1,756

Number of Boilers
Size of Boiler Plant (BTU)
AC Unit Tonnage
Number of HVAC, Cooler, Ice M. Units

               24
44,128,000
          1,073
             273

Full Time Permanent Staff

Project Management
Administration
Maintenance Crew FTE
Transportation Crew FTE
Custodial Crew FTE
HVAC Crew FTE
Motor Pool/Plant Vehicle FTE
Security

Total Staffing

  4.0
  4.8
13.0
  1.0
  8.5
  2.0
  1.0
13.6

47.9

In-house custodial is for Phase I Science, RBP, and Residence Life Halls - 472,916 Square feet or 55,637Sq. Ft. per custodian.
There is 85,613square feet per maintenance staff person.

Campus Facilities Budgets

Facilities E&G¹
Residence Life Maintenance
Food Service Maintenance
All Campus utilities²
- Sub-Total
Safety & Security, Parking, Motorpool

Total

$ 2,806,655
$    692,172
$      88,977
$ 1,999,320
$ 5,587,124
$    884,627

$ 6,471,751

05/06Total Annual Facility Operation Budget (Main Campus) is $5,587,124

$5.02 / Sq. Ft, or $1,443 per Student FTE (Based on 3,873 FTE Autumn 2005³)

05/06 Total Annual Capital Spending Plan $545,125

Utility Budget Campus Wide (05/06)
Electrical Natural Gas Fuel Oil Combined Utilities Solid Waste Disposal Hazardous Material Disposal W.S.M. Total Utility Expenses	$ 873,645 $ 330,120 $ 12,764 $ 455,458 $ 260,931 $ 33,764 $ 32,638 $1,999,320

¹ Excludes Bookstore (5122), Bank (5123), General Building Rentals (5127), Safety & Security (5151), Parking (5152), Motorpool (5175, 5180), Utilities (5170).
² Excludes Blakely Island and Camp Casey
³ Student FTE number is taken from the "SPU facts" page on SPU's website.

General Information: (206) 281-2000
Facility Management: (206) 281-2597
Fax: (206) 281-2737
Email: Facility Management