2. 2   The fee allows students the opportunity to utilize the Recreation Center, Recreational Field Complex and Downtown Fitness Center for their athletic, fitness and leisure pursuits over 200 hours per week.   Campus Recreation provides an outlet for students to reduces the stresses of everyday live through recreational and leisure activities.   Campus Recreation is one of the top student employers with approximately 275 student staff members.   Student Staff members are provided the opportunity to gain transferable leadership, communication and problem solving skills during their tenure.   Students that participate in campus Recreation programs tend to have higher retention rates and GPAs.   The fee allows students the opportunity to utilize the Recreation Center, Recreational Field Complex and Downtown Fitness Center for their athletic, fitness and leisure pursuits over 200 hours per week.   Campus Recreation provides an outlet for students to reduces the stresses of everyday live through recreational and leisure activities.   Campus Recreation is one of the top student employers with approximately 275 student staff members.   Student Staff members are provided the opportunity to gain transferable leadership, communication and problem solving skills during their tenure.   Students that participate in campus Recreation programs tend to have higher retention rates and GPAs.

3. 3 What does the fee revenue go towards?   Campus Recreation Programs and Services   Aquatics   Club Sports   Fitness and Wellness   Intramural Sports   Operations – Informal Recreation   Outdoor Pursuits   Student Wages   250+ student staff members ($900,000 annual wages)   Facility Debt Services What does the fee revenue go towards?   Campus Recreation Programs and Services   Aquatics   Club Sports   Fitness and Wellness   Intramural Sports   Operations – Informal Recreation   Outdoor Pursuits   Student Wages   250+ student staff members ($900,000 annual wages)   Facility Debt Services

4. 4   What did we do last year with the fee revenue and what if anything different or additional is planned for this year? 2008-2009   Replaced 10 treadmills, 10 elliptical machines and 5 stationary bikes   Installed Mondo flooring in the Ab/Core area   Renovated the Recreational Field Complex 2009-2010   Preparations for the construction a field complex   Install security cameras and door alarms   Purchase a new Facility Management Software   Construct a ½ court multi-purpose court at the Downtown Campus   What are we doing to contain costs?   Obtain quotes for most purchases   Reduced professional travel   Minimize student staffing during low use time   What did we do last year with the fee revenue and what if anything different or additional is planned for this year? 2008-2009   Replaced 10 treadmills, 10 elliptical machines and 5 stationary bikes   Installed Mondo flooring in the Ab/Core area   Renovated the Recreational Field Complex 2009-2010   Preparations for the construction a field complex   Install security cameras and door alarms   Purchase a new Facility Management Software   Construct a ½ court multi-purpose court at the Downtown Campus   What are we doing to contain costs?   Obtain quotes for most purchases   Reduced professional travel   Minimize student staffing during low use time

5. 5 What changes / budget assumptions, expenditure changes, etc. are projected for the two years of the proposal (FY11 and FY12) ? Remodel Recreation Center north entrance Purchased and install new entry gate system Construct a 3 or 4 field complex Replace 10-20 older pieces of cardio machines Other longer term plans? (Optional) Expand the nutrition area of the Fitness and Wellness program by hiring a full-time dietician/nutritionist. What changes / budget assumptions, expenditure changes, etc. are projected for the two years of the proposal (FY11 and FY12) ? Remodel Recreation Center north entrance Purchased and install new entry gate system Construct a 3 or 4 field complex Replace 10-20 older pieces of cardio machines Other longer term plans? (Optional) Expand the nutrition area of the Fitness and Wellness program by hiring a full-time dietician/nutritionist.

6. 6   As an auxiliary, Campus Recreation relies on the Recreation Fee for funding all facilities, programs and services.