150 likes | 275 Vues
Whistler Lodge Survey. December 2012 Commissioned by the VP Administration. Introduction. Dec. 2011 Coriolis Report Jan. 2012 Referendum Continuous consultations with Ski and Board and VOC Preliminary Club Survey Open Forum Campus-Wide Survey. Details. Split into: Lodge users 465
E N D
Whistler Lodge Survey December 2012 Commissioned by the VP Administration
Introduction Dec. 2011 Coriolis Report Jan. 2012 Referendum Continuous consultations with Ski and Board and VOC Preliminary Club Survey Open Forum Campus-Wide Survey
Details Split into: • Lodge users 465 • Non users 2663 • 3000+ responses • On-campus bias (28% v. 17%) Lodge Perceptions: 48% service 14% business >
“…If there were no changes to student fees, I would prefer…” Refurbish Maintain
Conclusions Lodge is viewed primarily as a service Plurality of users AND non-users prefer to keep a lodge Preference is to Refurbish or Maintain
Proposal Continue Whistler Lodge as a service Long term plan to refurbish the lodge and fund capital repairs through Student Spaces Fund Early preliminary estimate of total cost: ~ $700,000
Required 2013 Costs • $85,000 in 2013 • Deck entrance $10,000 • Exterior exit door replacement $7,000 • Upper deck of hall $50,000 • Manager suite renovations $15,000
Required 2014 Costs • $111,000 Washroom repairs and ventilation $50,000 • Chimney repairs $11,000 • Roof $50,000 • $224,000 • Building envelope and windows $200,000 • Furniture replacement and upgrades $20,000 • Other $4,000
Considerations Student Spaces in Code History of Student Spaces funding New SUB Microbrewery cost Potential emergency funding
Student Spaces Fund The Student Spaces Fund (formerly CPAC) shall be administered by Council on the recommendation of SAC, the Student Life and Communications Committee, or the Executive Committee. The Fund shall be used to finance specific capital projects authorized by the referenda of November 1982 and November 1991, including: i) the construction of new day care facilities; ii) development of athletic facilities in the vicinity of the SUB; iii) development of on-campus student housing; iv) SUB renovations and expansion; and v) Whistler Cabin renovations and expansion.
Path Forward Move forwards to refurbish the lodge as service to students with continual capital funding from Student Spaces Maintain lodge as is with funding from Student Spaces Sell the lodge with profits going to AMS Endowment fund