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Waterloo Residences Operating budget

Waterloo Residences Operating budget. 2014 - 20 15. Budget meeting agenda. Welcome Residence Room Inventory and Assignment Overview 2014/15 Operating Budget a) Where does the money come from? Where does the money go? Proposed Residence Fees for 2014/15 Questions!.

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Waterloo Residences Operating budget

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  1. Waterloo Residences Operating budget 2014 - 2015

  2. Budget meeting agenda • Welcome • Residence Room Inventory and Assignment Overview • 2014/15 Operating Budget a) Where does the money come from? • Where does the money go? • Proposed Residence Fees for 2014/15 • Questions!

  3. Residence Room Inventory: 5,298 beds Assignment: First year ~ 80.1% or 4,245 beds All others ~ 19.9% or 1,053 beds Mackenzie King, UW Place V1, REV, MinotaHagey Columbia Lake Village

  4. Where does the money come from? • Nearly all from residents • Housing is an ancillary or “business” operation that • must support itself completely • Residence fees and miscellaneous income (e.g.: laundry, • off-campus housing listing fees, etc.) • Budget process includes discussion with you on how • the money is spent

  5. What makes us special… • Quality rooms, furnishings, and living space • Cleaning and maintenance • ResNet, communications and technical support • Living-Learning initiatives • Administrative areas (Admissions, front desks, OCH, etc) • 100 Dons, 8 Community Co-ordinators, 5 Residence Life Co-ordinators, 4 Community Assistants • Community building and activity programming

  6. Renewal & Repairs that impact the budget • V1 - Backflow preventers, Paint, Rad covers, Stairs (~$680k) • V1 & UWP - Window replacement (~$700k) • UWP - Paint, Repair tunnel leaks, Replace roof (~$630k) • MKV - Backflow preventers, Brick repairs (~$100k) • Tutor House - Sewage ejectors, Grading, Reseal windows(~$47k) • REV - Replace lights, Janitor sinks (~$80k) • CLV - Replace roof & MHR - Repair wall (~$40k) • Furnishings - Window coverings, Beds, Desks & Lighting (~$330k) • Equipment - Appliances & Cleaning equipment (~$350k)

  7. Housing and Residences Budget

  8. 2014-2015 Residence Fees

  9. Questions? My contact information: glen.weppler@uwaterloo.ca 519-888-4567 x32899 Twitter: @Wepps

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