1. RESIDENTIAL PLANNING FOR ENROLLMENT Splash Page

2. RESIDENTIAL PLANNING FOR ENROLLMENT Special Notes: Blue Indicates Estimate Black Indicates Actual (1)Assumption 96% Winter retention and 92% Spring retention in 2005-06 thru 2011-12

3. RESIDENTIAL PLANNING FOR ENROLLMENT  Undergraduate growth projections take housing requirements approximately 7,610 in FY 2006 to over 8,000 in FY 2010  Athens campus freshman enrollment target at 4,250 within the next five years  Policy changes limiting the number of upper class in on campus housing for academic year 2006-07

4. RESIDENTIAL PLANNING FOR ENROLLMENT  New 350 bed residence hall proposed for continued renovations  Residence Hall and Campus Master Plans currently in progress may realign capital priorities  Bond issue debt service currently part of the Residence and Dining Hall Auxiliary budget is as follows: o New South / Mill Street at ~$2.1M annually through 2012 o Bromley Hall at ~$700K annually through 2017 o Possible New Residence Hall ~1.4M