UNI Athletics Department

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Presentation transcript:

UNI Athletics Department Strategic Plan Draft 2018-2023

Vision With an emphasis on the student-athlete experience, UNI Athletics will achieve unprecedented success in academics, competition and all of its endeavors.

Mission UNI Athletics provides opportunities for student-athletes through quality learning experiences and competition. We take pride in our role as a unifying force for our campus and community. We operate with integrity, serve as leaders in diversity and inclusion, are innovative with our resources, and commit ourselves to the student-athlete experience.

7 Core Values Academic Excellence Diversity Integrity & Inclusion Community Engagement Competitive Excellence Diversity & Inclusion Financial Accountability Integrity Student-Athlete Experience

Goals

Academic Excellence Annually achieve a Federal Graduation Rate that is higher than that of the student body Achieve a student-athlete grade point average that is above a 3.0 and higher than the student body each semester Annually achieve a Federal Graduation Rate within the minority student- athlete population that is greater than that of the minority student body 4. Annually achieve an overall APR score of 985

Community Engagement Student-Athletes will complete a minimum of 3,000 volunteer hours each academic year. Increase TC’s Kids Club membership to 200 by 2023. Reach a total of 6,000 fan interactions during the Panther Caravan by 2023. Increase Varsity Club memberships to over 200 Achieve PSC membership in all 99 counties Increase total student attendance at athletic events by 50% in each of the ticketed sports

Competitive Excellence Finish in the top 100 of the Learfield Sports Director’s Cup, first in the MVC & in the top ten among all public FCS universities 2. Win the MVC all sports competition 3. All teams finish in the top 3 of their conference standings

Diversity & Inclusion 1. Bring the department into full compliance with all components of Title IX Develop a survey structure for athletic department staff and student-athletes, designed to provide actual feedback on existing culture and climate Implement specific mechanisms that will enlarge the pool of applicants to include all protected classes and ensure that representation is maintained throughout the search process Attract and retain diverse student-athletes, coaches and staff who are integrated into the campus community

Facilities Basketball/Multipurpose Facility Football Team Meeting Room McLeod Upgrades Outdoor Turf Field Soccer/Softball/Track Complex UNI-Dome Renovations West Gym Upgrades

Financial Accountability 1. Raise $2 million in cash donations to the PSC 2. Increase the number of PSC members to 2,000 3. Increase the number of season tickets sold, in each sport by 50% 4. Increase the overall ticket revenue by 50% 5. Increase the average attendance in each of the ticketed sports by 50%

Financial Accountability Explore and secure multiple new sources of revenue for the department’s operating budget 7. Annually operate within the parameters of our budget

Questions?