1. STUDENT SERVICE
FEE REQUEST
FY 2018
Introduction

2. REPORTING LINES DEPARTMENT OF CAMPUS RECREATION Vice Chancellor/
Vice President of Student Affairs & Enrollment Services
Dr. Richard Walker
Assistant Vice President,
Health & Wellness
Floyd Robinson
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.
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.
VISION
 UH Campus Recreation aspires to create a culture of:
Intentionality, by creating experiential learning opportunities that meet the needs of the diverse UH community
Engagement, by providing opportunities for involvement through the utilization of extraordinary facilities, programs, and services
Student Success, by creating a student driven department with professional leadership
VALUES
 SERVICE –INTEGRITY –LEADERSHIP –ACCOUNTABILITY - COMMUNICATION - FUN - SAFETY – INCLUSION –

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
Great facility that allows us to host a number of events for the UH community in addition to the our greater community. Many events result from partnerships I’ll highlight shortly.

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
Sport Clubs – added 3 new ones
1st time accomplishments
New Program Additions:
Indoor Cricket
Small Group Training
Master’s Swim
Wibit & Log Rolling
Project Semicolon – suicide prevention & awareness event

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
Varsity Swim & Dive
Central Swim – Master’s Swim
HHP – Adaptive Club
Center for Diversity & Inclusion – expanding group fitness in non-traditional spaces to help eliminate potential barriers
Neon Party – Society for Electronic Arts & Media

7. FY 16 HIGHLIGHTS Marketing & Outreach UH Brand Champion Awards
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
Marketing – expanded our student staff & created a Street Team to go around campus promoting programs & events, increased social media use
Efforts are being recognized via awards & projects being used as ways of incorporating UH Brand

8. FY 16 HIGHLIGHTS
Growth in some areas but not all: Note – baseline year with new software platform that we use to track all of our utilization #s
Aquatics – Life Safety 20% - 1st aid, CPR, lifeguarding, etc.
Registered % - Scuba, Swim Lessons, Master’s Swim
Fitness – Group Fitness & PT down 11%, Registered Programs (ACE Classes, Insanity Live, PiYo, and Yoga Fit Training Workshops) up 240%; Summer programming reduced due to Fitness Zone Project
IM Sports – Unique & Total Participations up 14%; Forfeit Rates dropped 6% in Fall/Spring
OA – numbers are down, but only minimally without Assistant Director
SC & continues to grow
Camp – lots of repeat campers
Unique down 10%, but total participations & memberships up

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
Responsible for all aspects of debt service, maintenance, operations, and improvements. Each year we invest in our facility & equipment replacement.

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%
Students Reported:
INCLUSION: significantly higher agreement with indicators of inclusion compared to national averages. (statistical significance)
CUSTOMER SERVICE: significantly higher agreement that Professional Staff members are friendly, knowledgeable, and available to answer questions than 3 years ago. (statistical significance for all 3)
MARKETING: significantly higher agreement that facilities/programs/services are effectively promoted than they did 3 years ago. (statistical significance)
Facility over-crowding reported as a barrier to participation increased from 24% to 31%
Challenges: deferred maintenance
Lack of indoor & outdoor space; still renting space at HASP
priority scheduling
unable to accommodate as many student organizational events

11. INCOME $10,093,570 Dedicated Fees-Base Budget $ 8,711,250.00 86%
FY16 SFAC Fund Balance $
Dedicated Fees-Base Budget $ 8,711, %
Sales & Services $ , %
Students Services Fees - Base Request $ , %
Facility Rental $ , %
Athletic Swimming and Diving Team $ , %
TOTAL $ 10,093,570.00
$10,093,570

12. EXPENSES $9,800,570 Bond Payment $ 3,410,694.00 35%
Natatorium Debt $ , %
Maintenance & Operations $ 1,268, %
Utilities $ 1,000, %
Capital Outlay $ , %
Benefits Eligible Employees $ , % 15 FT, 5 GA
Fringe Benefits $ , %
Student Wages $ 1,132, %
Administrative Charge $ , %
Student Fee Waivers $ , % Hazelwood, Disabled Peace Officers, Blind, deaf exemption, etc.
Bad Debt $ , %
$9,800,570

13. QUESTIONS