CCSU Men’s Rugby

Overview CCSU Men’s Rugby received $7415.70 in funds from SGA which was a 25% decrease from the previous year. Due to increase size of roster of 62%(21-34), competitiveness in our league and school involvement, we are proposing a 30% increase in our budget funds from last year We believe with the increase in our budget funds we will: Remain a competitive club sport by improving our teams capabilities Attract more students to the university Continue to increase our team and build a family of students

Recommendations

Scrum Sled Previously Allocated $1075.00 for Scrum Sled Recommendation CUT this line item from budget

Beast of The East Previously Recommendation Allocated $988.25. (Cut $463.25) Recommendation Increase in Roster Size League Fee $525. Hotels have costs us 1300 to have ~34 people stay overnight. Recommendation : $1602.29

Ball Bundle Previously Allocated $175 Recommendation $175 NO CHANGE

New York 7s Tournament Previously Allocated $1394.95 Recommendation $1394.95 NO CHANGE

Rest of Allocated money will be spent on Hotels.

Coaching Previously Allocated $2000.00 Recommendation $2750.00 (%37 Increase) Due to the increase in roster size we believe our coach should be compensated more.

League Fees Previously Allocated $375.00 Recommendation $400.00 (+$25) Our League has increased its fee in the past 2 years due to increase in schools being added to our tournament

Trainers and Referees Previously Allocated $1515.00 Recommendation $1515 NO CHANGE

Not Previously Allocated for 7s Circuit tournament Previously Not Previously Allocated for Recommendation $500 Tournament allows us to host multiple tournaments throughout season and gain refund on our initial deposit

500.00 500.00 500.00 500.00 500.00

Not Previously Allocated for NEWCRC Tournament Previously Not Previously Allocated for Recommendation $100 Tournament we decided to attend this semester which cost us $100. Sponsored by our League

$100.00 $100.00 $100.00 $100.00

Not Previously Allocated for Pads/Equipment Previously Not Previously Allocated for Recommendation $1000 Currently Pads are worn down and not safe for practicing. Our safety is inexcusable to not make our main priority

Referee/Coaching Clinic Previously Not Previously Allocated for Recommendation $175 This opportunity allows us to practice proper safety and methodology of playing rugby. This will provide our players with up to date rules and best practices of rugby

Overall Recommendations