Our Campus deserves better lounges where students can study, relax, and eat.

Post on 16-Feb-2016

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Our Campus deserves better lounges where students can study, relax, and eat. Presented by: Student Lounge Efficiency Group. For President Hufftain @ Salt Lake Community College. Created by: Wendy Knowlton, Vanessa Robinson & Matt Zoellner. - PowerPoint PPT Presentation

Transcript of Our Campus deserves better lounges where students can study, relax, and eat.

Our Campus deserves better lounges where

students can study, relax, and eat.

Presented by: Student Lounge

Efficiency Group

For President Hufftain @ Salt

Lake Community

College

Created by: Wendy Knowlton, Vanessa Robinson & Matt Zoellner

In order to make our campus more

appealing for students to relax, and have

healthy options we are requesting a

change/addition to the lounges located

throughout campus.

We are proposing that each building on the Taylorsville campus have a designated lounge area that is

equipped with:  

Microwaves

Plastic-ware

More Power Options

A Place for Studying and

Eating

Massage Chairs (pay-per-use)

Phone Charging

Bays

Supplies Initial Cost Up-keep (per month) First year up-keep Initial cost + first year up-keep 5 Year up-keep costs

New Outlets $ 90.00 $ 5.00 $ 60.00 $ 150.00 $ 300.00

Utensils/holders $ 20.00 $ 5.00 $ 60.00 $ 80.00 $ 300.00

Napkins/holder $ 20.00 $ 5.00 $ 60.00 $ 80.00 $ 300.00

Boiling water tap $ 250.00 $ 15.00 $ 180.00 $ 430.00 $ 900.00

Healthy snacks $ 50.00 $ 25.00 $ 300.00 $ 350.00 $ 1,500.00

Microwave $ 100.00 $ 5.00 $ 60.00 $ 160.00 $ 300.00

Massage Chair $ 4,500.00 $ 35.00 $ 420.00 $ 4,920.00 $ 2,100.00

Total $ 5,030.00 $ 95.00 $ 1,140.00 $ 6,170.00 $ 5,700.00

Labor Initial Cost Up-keep (per month) First year up-keep Initial cost + first year up-keep 5 Year up-keep costts

Plumbing $ 250.00 $ 4.00 $ 48.00 $ 48.00 $ 240.00

Electrical $ 250.00 $ 4.00 $ 48.00 $ 48.00 $ 240.00

Site Matienance $ 10.00 $ 10.00 $ 120.00 $ 120.00 $ 600.00

Total $ 510.00 $ 18.00 $ 216.00 $ 216.00 $ 1,080.00

Expenses Cost to Implement Maintenance/month Year 1 start-up and up-keepSupplies $ 5,030.00 $ 95.00 $ 6,170.00 Labor $ 510.00 $ 18.00 $ 726.00 Total $ 5,540.00 $ 113.00 $ 6,896.00

Income Monthly 1st year 5th yearVending $ 100.00 $ 1,200.00 $ 6,000.00 Parking Pass $ 3.50 $ 42.00 $ 210.00 Massage Chair $ 1,080.00 $ 12,960.00 $ 64,800.00 Total $ 1,183.50 $ 14,202.00 $ 71,010.00