Membership Fees

Day Lockers
Day lockers will be available on each floor of the Margot Connell Recreation Center.

Lockers
All lockers are issued on a first come, first served basis. All lockers must be cleaned out by the expiration dates communicated to members via email, website, and signage around the facility or items will be donated to charity. If you cannot make it in to clean out your locker by the clean out date, contact Member Services in advance at 617-552-0797 to request alternate date to pick up your belongings.

To get locker or for more information, stop by the Member Services Office in the Margot Connell Recreation Center, email campusrec@bc.edu, or call 617-552-0797.

With the purchase of towel service, you will always have a clean, fresh towel waiting for you at the Equipment Desk. Just pick up one towel at a time and drop it back at the Equipment Desk for laundering when you are done using it. 

For more information, stop by the Member Services Office in the Margot Connell Recreation Center, email campusrec@bc.edu, or call 617-552-0797.

Faculty and staff can enroll for membership using payroll deduction by bringing your faculty/staff BC ID card to Member Services located in the main lobby of the Margot Connell Recreation Center anytime throughout the year. Payroll deduction commits you to a membership until May 31^st. Enrollment period is by the 15^th of the month to start monthly payments by the 1^st of the next month. For example, if you enroll on September 10^th your payroll deduction will start in the first paycheck in October. At the time of enrollment you will be required to pay a prorated amount by credit card to cover you until your first monthly payment. If you purchase between the 16^th and the end of the month, you will pay a prorated amount for the remainder of that month and for the next month by credit card until payroll deduction begins the following month. For example, if you enroll on September 16^th you will pay the prorated amount for September 16^th - 30^th and the month of October by credit card and payroll deduction will begin on your November paycheck.

At the end of the year--April/May--you will have the opportunity to continue your services or opt out for the following fiscal year.

Payroll Deduction Faculty & Staff	2018-2019	June 2019	July 2019	August-May 2019-2020
Monthly	$31.00	$0.00	$18.75	$37.50
Monthly Locker (Full)	$6.24	$0.00	$4.17	$8.33
Monthly Locker (Half)	$5.42	$0.00	$3.54	$7.08
Monthly Towel	$5.00	$0.00	$3.13	$6.25
Weekly	$7.75	$0.00	$9.37*	$9.37*
Weekly Locker (Full)	$1.56	$0.00	$2.08*	$2.08*
Weekly Locker (Half)	$1.35	$0.00	$1.77*	$1.77*
Weekly Towel	$1.25	$0.00	$1.56*	$1.56*

*These rates are weekly. Since the membership is prorated, you will only be charged for two weeks in July. For the remainder of the membership, you will be charged four times per month.