Archive:Space Expansion (2010/11)
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; Rent: £1900 | ; Rent: £1900 | ||
; Water: £20 | ; Water: £20 | ||
; Electricity: | ; Electricity: £180 | ||
; Council tax: £60 (currently 0-rated) | ; Council tax: £60 (currently 0-rated) | ||
; Total: | ; Total: £2100 (excluding council tax) | ||
Current space income (monthly): | Current space income (monthly): | ||
| Line 13: | Line 13: | ||
; Total: £2921 | ; Total: £2921 | ||
We currently have a surplus of £900/month. We would need approximately | We currently have a surplus of £900/month. We would need approximately £1000/month more income to rent the unit next door: about 45 new members or everyone increasing their subscription by £7/month (from current £22 average). Or 20 new members and an average increase of £3. | ||
== Possibilities == | == Possibilities == | ||
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* Would make us liable for council tax (Approx £140/mo). | * Would make us liable for council tax (Approx £140/mo). | ||
* No internal walls in unit 23. | * No internal walls in unit 23. | ||
Cost: | |||
Currently quoted at £1752/month | |||
=== New Unit === | === New Unit === | ||
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* If a good candidate is found without many internal features, a large one-off cost to fit it out would be incurred. | * If a good candidate is found without many internal features, a large one-off cost to fit it out would be incurred. | ||
* Suitable candidates are likely to be more expensive per unit area, as it seems hard to justify moving without being more central. | * Suitable candidates are likely to be more expensive per unit area, as it seems hard to justify moving without being more central. | ||
[[Category:Space_Infrastructure_Projects]] | |||
Latest revision as of 20:09, 3 June 2013
Feasibility
Current space expenditure (monthly):
- Rent
- £1900
- Water
- £20
- Electricity
- £180
- Council tax
- £60 (currently 0-rated)
- Total
- £2100 (excluding council tax)
Current space income (monthly):
- Subscriptions
- £2921
- Total
- £2921
We currently have a surplus of £900/month. We would need approximately £1000/month more income to rent the unit next door: about 45 new members or everyone increasing their subscription by £7/month (from current £22 average). Or 20 new members and an average increase of £3.
Possibilities
Unit 23
The unit adjacent to the current hackspace is currently unoccupied.
Pros:
- Relatively easy to do.
Issues:
- Can we knock through the wall to create a doorway between the two?
- Is there any possibility of discounts from leasing two units?
- Would make us liable for council tax (Approx £140/mo).
- No internal walls in unit 23.
Cost:
Currently quoted at £1752/month
New Unit
Pros:
- Better transport links.
Potential issues:
- Large amount of effort required to identify and select candidates.
- If a good candidate is found without many internal features, a large one-off cost to fit it out would be incurred.
- Suitable candidates are likely to be more expensive per unit area, as it seems hard to justify moving without being more central.
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