PROPOSAL’S ANNUAL BUDGET PROJECTIONS
- INFRASTRUCTURE
- Elevator/Escalator Maintenance
- Elevator/Escalator Parts $1,250,000
- Maintenance Staff $1,500,000
- Elevator/Escalator Maintenance
-
- Network Upgrade
- Network Infrastructure Upgrade $2,500,000
- Server Maintenance $1,000,000
- Internet Service Provider (ISP) $150,000
- Maintenance Staff (IT/Network Engineers) $2,250,000
- Network Upgrade
-
- Campus Building Upkeep
- Maintenance Staff $1,500,000
- Noise Cancelling Walls $1,850,000
- Ceiling Tiles $1,750,000
- Asbestos Removal $3,500,000
- Repaint $1,250,000
- Campus Building Upkeep
TOTAL: $18,500,000
- COMMUNITY EVENTS
- Arts
- Murals $10,000
- Per Mural X 5 murals minimum $50,000
- Art Materials (For Compton Hall) $1,500,000
- Staff (50 members) $75,000
- X4 annual fees
- Arts
-
- Sports
- Additional Sport Funds $850,000
- Travel / Promotion/ Salary $100,000
- New Mascot Suit $150
- Sports Equipments $ 1,600 per 20 person team 10 teams at city $16,000
- Additional Sport Funds $850,000
- Sports
TOTAL: $2,666,000
- LIVING CONDITIONS
-
- Pest Control (Twice a Month)
-
-
- Exterminators $400,000
- Food
-
-
-
- New Food Vendors for Campus Cafeteria $12,000,000
- Head Chef $48,000
- Water Bottle Refill Stations $16,000
- Security
- Increase Staff $150,000
- Staff-Retraining Program $10,000
-
TOTAL: $12,624,000
This entry is licensed under a Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International license.
