1. Wildcat fitness fee $15 Fee Proposal
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Wildcat fitness fee
$15 Fee Proposal

2. 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

3. Fitness center attendance
Open
Hours
10AM-2PM

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

5. 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

6. 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

7. HPE Complex Swimming pool
Added Value
HPE Complex
Swimming pool

8. 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

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