Upload
colby
View
27
Download
0
Tags:
Embed Size (px)
DESCRIPTION
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
Citation preview
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