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STUDENT SERVICE FEE REQUEST FY 2018

STUDENT SERVICE FEE REQUEST FY 2018. REPORTING LINES. Vice Chancellor/ Vice President of Student Affairs & Enrollment Services Dr. Richard Walker. Assistant Vice President, Health & Wellness Floyd Robinson. DEPARTMENT OF CAMPUS RECREATION. MISSION.

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STUDENT SERVICE FEE REQUEST FY 2018

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  1. STUDENT SERVICE FEE REQUEST FY 2018

  2. REPORTING LINES Vice Chancellor/ Vice President of Student Affairs & Enrollment Services Dr. Richard Walker Assistant Vice President, Health & Wellness Floyd Robinson DEPARTMENT OF CAMPUS RECREATION

  3. MISSION Campus Recreation provides the UH Community an inclusive environment that cultivates the development of life skills through engaging and meaningful recreation programs, facilities, and services.

  4. FY 16 HIGHLIGHTS • Hosted numerous events • The Cat’s Back • Crawfish Boil • Rec Fest • Neon Pool Party • NIRSA Space City Shoot-out • Fencing Club Tournament • National Wheelchair Rugby Tournament • USA & Montenegro Olympic Water Polo Teams • Swim & Dive Meets • North American Challenge Cup • American Athletic Conference Championships • Western Athletic Conference Championships • GULF Swim Meet

  5. FY 16 HIGHLIGHTS • Programs • Sport Club Growth • Table Tennis • Gymnastics • Powerlifting • Sport Club Competitive Successes • National Qualifiers • Tennis, Cycling & Powerlifting • Regional Qualifiers • Ultimate Frisbee, Women’s Soccer & Wushu Kung-Fu • Fitness Small Group Training • Intramural Indoor Cricket League • Master’s Swim • Recreational Aquatic Offerings • Wibit and Log Rolling • Project Semicolon

  6. FY 16 HIGHLIGHTS • Collaborations & Partnerships • UH Athletics • Student Program Board • Health & Human Performance • Student Housing & Residence Life • Center for Diversity & Inclusion • Health & Wellness Units – Be Healthy Co-op • Central Swim Houston • Cougar Dive Club • Harris County Houston Sports Authority • GULF Swim • Disney Marketing • St. Pius High School • Incarnate Word High School

  7. FY 16 HIGHLIGHTS • Marketing & Outreach • Added a student videographer • Increased Social Media • Facebook likes increased 27% • Twitter followers increased 26% • Instagram followers increased 124% • Faculty, Staff, & Alumni • UH Brand Champion Awards • Social Media – Most Creative “Running Man” Video • Digital/Print – Flyer/Poster – Scuba Class

  8. FY 16 HIGHLIGHTS

  9. FACILITY IMPROVEMENTS • Fitness Zone Project • Electrical & Data Infrastructure • Fitness Flooring • Mirrors • Track Flooring • Flat Screen TVs & Audio Platform • Field Maintenance • Basketball Goals • Badminton & Volleyball Floor Sleeves • CRWC P.A. & Speakers in MP Rooms • Treadmills

  10. FY 16 HIGHLIGHTS • 2016 NASPA Benchmark • UH students indicate significantly higher agreement…. • that their needs are met by Campus Recreation compared to national averages • with INCLUSION compared to national averages • facilities, programs, & services are more effectively promoted than 3 years ago • Facility over-crowding reported as a barrier to participation increased from 24% to 31%

  11. INCOME $10,093,570

  12. EXPENSES $9,800,570

  13. QUESTIONS

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