Wildcat fitness fee $15 Fee Proposal NOTE: To replace a picture, just select and delete it. Then use the Insert Picture icon to replace it with one of your own! Wildcat fitness fee $15 Fee Proposal

Proposal to create a $15 wildcat wellness/fitness fee Survey, Fall 2013, student wanted longer hours and more evening hours for workout Results indicate males were more into lifting while women desired more fitness The HPE Complex has limited staffing Solution: Creation of a $15 wellness/fitness fee in the mandatory fee structure

Fitness center attendance Open Hours 10AM-2PM

Proposed Hours of operation Monday-Friday 12pm to 9pm Non-event days Saturday 1pm to 6pm Non-game day

finances A fee of $15 with 2,500 fall and spring will produce a $75,000 budget. Fall Semester $15 Spring Semester 2500 Students Enrolled $37,500 Total $75,000

Tentative Staffing Student Workers Part-Time Staffer Full-Time Staffer $30,000-Full-time coordinator $15,000-Part-time coordinator $15,000-Student employees $15,000-Equipment and Supplies

HPE Complex Swimming pool Added Value HPE Complex Swimming pool

Swimming pool hpe complex Water safety supervisor Two regular lifeguards for free swim hours. Swimming pool hpe complex Pool Operational Hours Water Safety Supervisor Lifeguards

The office of campus life Thank you From The office of campus life