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STUDENT SERVICE FEE REQUEST FY 2017

STUDENT SERVICE FEE REQUEST FY 2017. REPORTING LINES. Vice Chancellor/ Vice President of Student Affairs & Enrollment Services Dr. Richard Walker. Assistant Vice President, Health & Wellness Floyd Robinson. DEPARTMENT OF CAMPUS RECREATION. MISSION.

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STUDENT SERVICE FEE REQUEST FY 2017

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  1. STUDENT SERVICE FEE REQUEST FY 2017

  2. REPORTING LINES Vice Chancellor/ Vice President of Student Affairs & Enrollment Services Dr. Richard Walker Assistant Vice President, Health & Wellness Floyd Robinson 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.

  4. FY 15 HIGHLIGHTS • Hosted numerous events • The Cat’s Back • Collegiate Climbing Series • Haunted Penthouse • Crawfish Boil • World’s Largest Kid’s Triathlon • Co-sponsored Fed Up Screening • Developed Sport Club Council • Fitness Zone Orientations & Group Fitness Formats • Texas State Parks Ambassador Program • Fusion Recreation Management Software

  5. FY 15 HIGHLIGHTS • Increased UH Student Involvement • TexFit – 1st UH Demo Team Competed • Lifeguard Competition • NIRSA Student Lead On Conference • NIRSA Regional BB & FFB Tournaments • Expanded Marketing • Marketing “Street Team” • Program Guide • Increased Social Media Reach by 466% - #UHREC • Tagline – STRENGTHENING THE PRIDE

  6. FY 15 HIGHLIGHTS

  7. FACILITY IMPROVEMENTS • Gertner Field Re-opened • Wood Floor Refinishing • Cooling Tower Project

  8. FACILITY IMPROVEMENTS • Natatorium & Leisure Pool Renovation • Re-plastered Competition Pool • Indoor & Outdoor Spas • Resurfaced Dive Platforms • Pump Room • Filters • Motors • Pumps • Plumbing • Chemical Controllers • UV Systems • Underwater & Overhead Lights • Dehumidification Units • HVAC Units & Deck Level Air Returns • Starting Blocks • Colorado Timing System & Video Boards

  9. EQUIPMENT REPLACEMENT

  10. FY15 ONE TIME FUNDING • Expand Wi-Fi in CRWC & Leisure Pool • Benefit • Students • Event Management • CRWC Operational Efficiencies • Cost: $73,689.60

  11. INCOME $9,319,154

  12. EXPENSES $9,026,154

  13. QUESTIONS

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