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Campus Recreation FY 14 Budget Proposal

Campus Recreation FY 14 Budget Proposal. Campus Recreation Advisory Board October 26, 2012. Campus Recreation Organizational Structure. How A&s dollars break down. What’s new for 2013-2014 . South Village Pool. Housing & Residence Life is paying for construction

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Campus Recreation FY 14 Budget Proposal

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  1. Campus RecreationFY 14 Budget Proposal Campus Recreation Advisory Board October 26, 2012

  2. Campus RecreationOrganizational Structure

  3. How A&s dollars break down

  4. What’s new for 2013-2014

  5. South Village Pool • Housing & Residence Life is paying for construction • Campus Recreation will manage the pool • Scheduled to begin construction in Spring 2013 • Recreation pool (ie: NO SWIM TEAMS!) • Focus on the students • Generate revenue for Campus Recreation

  6. 2 proposed positions • Intramural Sports Coordinator • Large program • Save $20-25,000 in OPS wages • Allows AD- Programs to focus on bigger picture • Aquatics Coordinator for SoVi Pool & Waterfront • Position currently funded through Auxiliary funds • Expansion in programming & facility space

  7. Operational Expenses • Department Software • Save money • Generate more revenue • Collect accurate data • Improved customer service • Office Modular Rental • Notified in July we must pay for office space • Replacing current modular for larger model • Become the “Administrative Offices” • More space in Rec Center for program areas

  8. Facility operations Suzanne RiesAssistant Director

  9. OPS Highlights • OPS Wages • Change in hours from 2011-2012 to 2012-2013 • Affected both the Rec Center and the Waterfront

  10. Operating Expense Highlights • Operating Expenses • Rec Center/ROC: • Plate Loaded Equipment • Security Cameras • Strength & Cardio Equipment Maintenance • Group Fitness Studio Flooring • ROC Maintenance • Waterfront • Security Cameras • Boat Repairs and Maintenance • Sand • Rescue Boat Upgrades

  11. Capital Improvements • Capital Expenses • Rec Center/ROC • Cardio Equipment • Waterfront • Motorized Boat

  12. Programs Robbie Bell Assistant Director

  13. OPS Highlights • OPS Wages - Outdoor Pursuits- More Eagle Challenge Course Groups and an overall growing program - Sport Clubs- Increase due request for an intern

  14. Operating Expense Highlights • Operating Expenses - Outdoor Pursuits- New equipment for the Eagle Challenge Course and new bikes for our bike rental program - Fitness- Eight new spin bikes for Group Exercise classes - Intramurals- Replacement equipment - Sport Clubs- EMT and trainers for clubs

  15. Capital Purchase • Capital Expenses - Gator vehicle- the primary use for this would be for Intramurals, however, our clubs would also use this for games as would our other programs. - This would also be used at the Waterfront and ROC to drag the beach and sand volleyball courts

  16. Questions & Feedback

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