Docstoc

Athletics - UVU

Document Sample
Athletics - UVU Powered By Docstoc
					                             PBA


Utah Valley University Athletics
                         PBA 2007-2008
ACCOUNTABILITY
            2006-2007
            PBA
2006-2007 PBA Accountability                                 PBA
•   Priority #1:       Full funding for Salaried Positions
     –   $168,000 base funding received

•   Priority #2:       Full-time Financial Aid Advisor
     –   Located 100% in the Athletic Department

•   Priority #3:       New coaches & staff
           •   Compliance/Academic Advisor   (Base)
           •   Assistant Track Coach         (Soft)
           •   Assistant Softball Coach      (Soft)
           •   Assistant Athletic Trainer    (Soft)

•   Priority #4: Part time support staff & intern
     –   Support within Athletics’ budget

•   Priority #5: Wolverine Service Center
     –   Funded in January 2007

•   Priority #6: NCAA certification funding
     Accomplishments: 2006-2007                       PBA
• Academics
 •   Women’s Basketball: Top 25 NCAA National GPA
 •   Cumulative 2006-2007 Student-Athlete GPA: 3.01
 •   4.0 Student-Athletes: 17


• Win/Loss
 •   11 of 15 programs had their best
        ever NCAA season records


• RPI
 •   Men’s Basketball = 130/340 (higher than
     any Big Sky team)
 •   Volleyball = 104/320
     Accomplishments: 2006-2007                                PBA
• Service Hours
•   Over 4000 student-athlete hours


• Awards & Recognition

•   Robyn Fairbanks – Women’s Basketball
      •   3rd in nation in scoring @ 23.7 ppg
      •   Honorable Mention All-American


•   Ryan Toolson – Men’s Basketball
      •   Led nation in free throws, making 96 of 99

• Certification

“You can hear about it, and you can read about it, but until
  you see it, you have no idea what UVU is all about.”

    - Dr. Emmett Essin, Chair, NCAA Peer Review Team
                                         PBA
Moving Athletics Forward: Support
        of UVU’s Mission



• Exposure


• Provide a Quality Student-Athlete
  Experience


• Continue Academic & Athletic Success


• NCAA Certification


• Conference Membership
I N I T I A T I V E S
                   PBA
Initiative 1
               Increase Non-Resident Scholarships                            PBA
                                                                              Strategic

 • Increase Non-Resident Scholarships                                        Direction #2

                                                                                       Provide a distinctive
                                                                                           educational

      • Implement HB R512.7-7.9
                                                                                      opportunity centered
                                                                                           on students,
                                                                                         scholarship, and
                                                                                     regional engagement.

      • Maintain NCAA requirements
      • NCAA “adequate & stable funding”                                      Strategic
                                                                             Direction #3

      • Re-allocate expenditures                                                    Provide programs and
                                                                                    services to recruit and
            • Provide additional scholarships                                        retain students with
                                                                                    differing backgrounds,
            • Baseball Scholarship Equivalency: Max = 11.7 – Current = 6.7               interests, and
            • Bolster room and board support* (74.6%)                                preparedness levels.



 • Budget Request: $325,000
 • Budget Source:  Base
 * see Table 1: Comparative Room and Board Stipends for Like Institutions
Initiative 1               continued…
                Increase Non-Resident Scholarships                     PBA
    Table 1: Comparative Room & Board Stipends for Like Institutions    Strategic
                                                                       Direction #2

    Institution     R&B Cost        Athletic R&B             %                   Provide a distinctive
                                                                                     educational
                                                                                opportunity centered
                                                                                     on students,
                                                                                   scholarship, and
  Utah Valley         $6,212            $4,635              74                 regional engagement.




                                                                        Strategic
  Weber State          $6,634            $5,625              84        Direction #3


                                                                              Provide programs and
                                                                              services to recruit and
  North Dakota                                                                  retain students with
      State            $5,454            $5,064              92               differing backgrounds,
                                                                                   interests, and
                                                                               preparedness levels.



   Utah State          $5,920            $5,508              93



       UVU Goal for 2008-2009                               90
Initiative 2
Transition Soft-Dollar Salaries to Base-Funded Salaries                          PBA
• Transition Soft-Dollar Salaries to Base-Funded
  Salaries:                                                                       Strategic
                                                                                 Direction #1


                                                                                      Transition to Utah
     •   All soft-dollar salaries = 100% base funded                                   Valley University
                                                                                      and establish long-
                                                                                        term university
     •   Increased cost of doing business                                                   goals.

     •   Direct soft-dollars to other program areas:
          • Costs: officials, insurance, tutors, travel, game management, etc.    Strategic
                                                                                 Direction #4

•   Budget Requested: $250,000/yearly; each year for three
                                        years = $750,000                               Manage and expand
                                                                                       resources in support
                                                                                        of UVSC’s (UVU’s)
•   Budget Source:    Base                                                              mission and future
                                                                                             growth.




                                                                                  Strategic
                                                                                 Direction #5

                                                                                        Attract, retain, and
                                                                                        develop exceptional
                                                                                         student-centered
                                                                                         faculty and staff
                                                                                       consistent with UVU’s
                                                                                               focus
Initiative 3
                        Basketball Third Assistants             PBA
• Basketball Third Assistant Coaches:                            Strategic
                                                                Direction #1
   •   Women’s & Men’s Basketball programs are premier at UVU
                                                                          Transition to
   •   Growth & competition necessitate additional coaches                Utah Valley
                                                                         University and
                                                                        establish long-
• Budget Requested: $130,000                                            term university
                                                                             goals.
• Budget Source:    Base

    Institution           # of Men’s          # of Women’s       Strategic
                                                                Direction #2
   Utah Valley                 2                    2                   Provide a distinctive
                                                                            educational
    Utah State                 4                    3                   opportunity centered
                                                                            on students,
                                                                          scholarship, and
                                                                              regional
   Weber State                 4                    3                      engagement.


  Southern Utah                3                    2
                                                                 Strategic
   WAC (avg.)                  4                    4           Direction #3
                                                                         Provide programs and
  Big Sky (avg.)               4                    3                    services to recruit and
                                                                          retain students with
                                                                         differing backgrounds,
                                                                          preparedness levels,
  Big West (avg.)              4                    4                         and interests.
Initiative 4
                       Full-Time Salaried Staff Positions                          PBA
• Full-Time Salaried Staff Positions:                                               Strategic
                                                                                   Direction #1
       •   Development Officer
                                                                                         Transition to Utah
                                                                                          Valley University
             • Increase in private funding & community support                             and establish
                                                                                             long-term
                                                                                          university goals.
       •   Event Coordinator
             • Five annual athletic fundraising events
                  Wolverine                       Dave     Athletics     Corp.      Strategic
                                  Auction                                          Direction #4
                    Club                          Nelson     Golf      Challenge

    % increase       25 %          267%            26%       31%         N/A              Manage and expand
                                                                                          resources in support
                                                                                           of UVSC’s (UVU’s)
    $ increase     $51,698        $52,295         $1,363    $1,878      $3,968             mission and future
                                                                                                growth.



•    Budget Requested:                  $ 120,000
             •   Development Officer - $ 65,000
             •   Event Coordinator - $ 55,000


•    Budget Source:                     Base
Initiative 5
                     Men’s and Women’s Tennis      PBA
                                                    Strategic

• Funding for Men’s and Women’s                    Direction #1


  Tennis:                                                Transition to Utah
                                                          Valley University
                                                           and establish
                                                             long-term
   • Regional Conference Affiliation & Readiness          university goals.

      • Big Sky, Big West, WAC, & Summit League

   • Each regional conference has both men’s and    Strategic
                                                   Direction #2
     women’s tennis as core sports                         Provide a distinctive
                                                               educational
                                                           opportunity centered

   • FTE increase of 20 student-athletes                       on students,
                                                             scholarship, and
                                                                 regional
                                                              engagement.


• Budget Requested:              $450,000
                                                     Strategic
• Budget Source:                 Base               Direction #3

                                                            Provide programs and
                                                            services to recruit and
                                                             retain students with
                                                            differing backgrounds,
                                                             preparedness levels,
                                                                 and interests.
Initiative 6
                                             Men’s Volleyball   PBA
• Men’s Volleyball:                                              Strategic
                                                                Direction #1
     •   Regional & national attention & recognition for UVU
     •   Mountain Pacific Sports Federation (MPSF)                    Transition to Utah
                                                                       Valley University
                                                                      and establish long-
                                                                        term university
                                                                            goals.




                                                                 Strategic
                                                                Direction #2
                                                                        Provide a distinctive
                                                                            educational
                                                                        opportunity centered
•   MPSF programs will compete on UVU’s campus                              on students,
                                                                          scholarship, and
                                                                              regional
•   Affiliation with Tier 1 academic & athletic models                     engagement.


•   Regional recruiting & engagement

•   Community support & participation                            Strategic
                                                                Direction #3

•   Budget Requested:          $ 250,000                                 Provide programs and
                                                                         services to recruit and
                                                                          retain students with
•   Budget Source:             Base                                      differing backgrounds,
                                                                          preparedness levels,
                                                                              and interests.
Initiative 7
              Wolverine Service Center (WSC) Funding   PBA
• Wolverine Service Center (WSC)                        Strategic
  Funding:                                             Direction #1


                                                             Transition to Utah
   • University & Athletics Growth = needs                    Valley University
                                                             and establish long-
                                                               term university
      • Coaches’ Offices (soccer)                                  goals.

      • Locker Rooms (soccer, track, cross country)

      • Weight Room                                      Strategic
                                                        Direction #4
      • Construction costs = donation
                                                              Manage and expand
      • Need = $100,000 material & furnishings                resources in support
                                                               of UVSC’s (UVU’s)
                                                               mission and future

   • Consistent with NCAA certification report                      growth.




   • NCAA Gender Equity

• Budget Requested: $ 100,000
• Budget Source:    One-Time
Initiative 8
                                    Soccer Field Bleachers   PBA
• Soccer Field Bleachers:
                                                              Strategic
                                                             Direction #1


                                                                   Transition to Utah
                                                                    Valley University
                                                                   and establish long-
                                                                     term university
                                                                         goals.




                                                               Strategic
                                                              Direction #4
•   Current seating = 400   Goal = 1500

•   New bleachers & future lights = increased attendance            Manage and expand
                                                                    resources in support
                                                                     of UVSC’s (UVU’s)
                                                                     mission and future
•   Attendance @ soccer games is growing                                  growth.



•   Host special events


• Budget Requested: $ 150,000
• Budget Source:    One-Time
Initiative 8
                                                                     PBA
                             continued…

                                            Soccer Field Bleachers



• Soccer Field Bleachers & Attendance:
                                                                      Strategic
                                                                     Direction #1
•   2007 – 20% of home games had 500+ attendance
                                                                           Transition to Utah
                                                                            Valley University
    Table 2: Attendance Growth at UVU Soccer Games                         and establish long-
                                                                             term university
                                                                                 goals.
        Year              Avg. Attend. per Game      % Increase


                                                                       Strategic
                                                                      Direction #4


                                                                            Manage and expand
                                                                            resources in support
                                                                             of UVSC’s (UVU’s)
                                                                             mission and future
                                                                                  growth.
Initiative 9
                NCAA Certification Recommendations    PBA
                                                     Strategic
                                                     Direction
                                                        #1    Transition to Utah
• NCAA Certification Recommendations:                          Valley University
                                                             and establish long-
                                                                term university
                                                                    goals.

                                                     Strategic
   •   Infrastructure and support staff              Direction
                                                        #2       Distinctive
   •   Student-athlete quality experience                       educational
                                                                opportunity;
                                                                  students,
   •   NCAA Certification                                    scholarship, region


   •   NCAA Gender Equity & Minority Plans           Strategic
                                                     Direction
                                                        #3
                                                             Programs to recruit
                                                              and retain diverse
• Budget Requested: TBD                                           students.


• Budget Source: TBD                                 Strategic
                                                     Direction
                                                        #4
                                                              Manage & expand
                                                                resources to
                                                               support UVU’s
                                                              mission & growth.
Summary of Budget Requests                                  PBA
Initiative #          $ Amount Requested   Funding Source

#1   Scholarships      $ 325,000           Base
#2   Base Salaries     $ 250,000           Base
#3   Assist. Coach     $ 130,000           Base
#4   Salaried Staff    $ 120,000           Base
#5   Tennis            $ 450,000           Base
#6   Volleyball        $ 250,000           Base
#7   WSC               $ 100,000           One time
#8   Bleachers         $ 150,000           One time
#9   NCAA              TBD                 TBD

Total (Base):                        $1,525,000
Total (One-time):                    $ 250,000

Total:                               $1,775,000
              Summary                                      PBA
• Average Budgets: Regional Conferences
       Conference           Average Athletics Budget
                              (football budget excluded)


            WAC                  $ 13,910,000

          Big West               $ 11,302,000

           Big Sky               $ 7,750,000

  Utah Valley University             Budget

       Current Budget             $ 5,300,000

    2007-2008 Initiatives         $ 1,775,000

            Total                 $ 7,075,000
Support for Collaborating Entities
                                             PBA
                                            Strategic
                                            Direction
                                               #1    Transition to Utah
1. Registrar’s request for NCAA                       Valley University
                                                    and establish long-
                                                       term university
   reporting position                                      goals.

                                            Strategic
                                            Direction
                                               #3

2. Grounds’ request for one additional              Programs to recruit
                                                     and retain diverse
                                                         students.
   (full-time) athletic field ground crew
   position                                 Strategic
                                            Direction
                                               #4
                                                     Manage & expand
                                                       resources to
                                                      support UVU’s

3. Institutional advancement funding for
                                                     mission & growth.



   capital campaign
     Summary           PBA




Questions & Comments

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:5
posted:8/13/2011
language:
pages:22