ON I ON AT CRE I AT NT CAMPUS RE SE PRE I CE RE C SPORT - - PDF document

CAMPUS RE CRE AT I ON CE I PRE SE NT AT I ON

RE C SPORT S

Strives to provide students, faculty, staff, alumni and

• ther university affiliates dynamic recreational and

competitive sports and activities that reflect the trends of today’s collegiate recreational sports program

RE C SPORT

S

UNI QUE PART I CI PANT S ST UDE NT E MPL OYE E S T E AMS F UL L

• T

I ME ST AF F

5715 225 1211 1

Unde rg ra dua te Pa rtic ipa tio n

38,210

Ho urs o f Pa rtic ipa tio n

ST UDE NT E MPL OYE E S OF F I CI AL S SUPE RVI SORS MANAGE RS RE CORDE RS

225 172 31

8 6

RE C SPORT S ST UDE NT ST AF F I NG

3

MAI NT E NANCE ST AF F RE CORDE R MANAGE RS

2

“I t’ s just so me thing yo u c a n g o do with yo ur frie nds a nd it’ s kinda c o mpe titive , whic h is nic e ,” He inzma n sa id. “I t’ s a g re a t wa y to ma ke frie nds in the c o mmunity a nd g e t invo lve d. I f yo u pla y with yo ur flo o r a s a fre shma n, it’ s a g re a t wa y to me e t pe o ple o n yo ur flo o r yo u mig ht no t ha ve me t ye t. I t’ s just a nic e , fun wa y to ta ke a b re a k fro m a ll the studying .” ~I ntra mura l pa rtic ipa nt

UC Da vis Ag g ie 4/ 18/ 2018 K e nne dy Wa lke r

“Ho ne stly, it’ s a re a lly g o o d wa y fo r me to g e t a wo rko ut, a lwa ys mo ving a ro und a nd yo u g e t to me e t […] so ma ny like -minde d pe o ple . T he who le a tmo sphe re a ro und the I M spo rts pro g ra m is re a lly c o o l, a nd o nc e yo u’ re invo lve d with it, it’ s so me thing yo u ne ve r re a lly wa nt to le a ve .” ~Stude nt supe rviso r

“I re ally g aine d a se nse o f c o nfide nc e and pride in my wo rk. I e njo y be ing able to he lp o the rs and have o the rs c o me to me with the ir pro ble ms. I was able to impro ve my c o mmunic atio ns skills by wo rking with pe o ple o ne o n o ne as we ll as le ading g ro ups in o ffic ial’ s c linic s. T his pro g ram me ant so muc h to my c o lle ge c are e r. S po rts and fitne ss had always be e n a passio n o f mine so I kne w this was a jo b I c o uld pe rfo rm we ll, but by the e nd I was able to g ain so muc h mo re . I made lo ts o f g re at frie nds that I ho pe to stay in to uc h with afte r c o lle g e and made to ns o f amazing me mo rie s that will be with me fo r life . I re ally didn’ t se e this as a jo b. I t was so me thing that I lo ve d do ing and lo ve d be ing a part o f it, g e tting paid to be aro und spo rts was just a bo nus.” ~S tude nt S upe rviso r

Stude nt De ve lo pme nt

“I be lie ve that my suc c e ss in this pro fe ssio n has a dire c t c o rre latio n to my time as a UC DAVI S I ntramural Offic ial, S upe rviso r, and Manag e r. T he re is no stude nt jo b o n c ampus that c o mpare s with the amo unt o f re spo nsibility yo u have . Yo u are tre ate d as a pro fe ssio nal staff me mbe r in this ro le and yo u are the mo st sig nific ant staff as the fro nt line . Yo u have gre at me nto rs that sit in this ro o m training yo u to be suc c e ssful in this po sitio n.” ~S tude nt Manag e r “My fo ur ye ars wo rking and partic ipating in the I ntramural S po rts was a highlight o f my c o lle g e e xpe rie nc e . Bo th my wife and I playe d inte rc o lle giate athle tic s at UCD, but so me o f o ur fo nde st mo me nts happe ne d o n Hutc hiso n F ie ld and Hic ke y

• Gym. I

starte d o ff as a fo o tball o ffic ial in the spring o f my fre shman ye ar mainly be c ause o f the fun I had playing I M baske tball in the winte r, plus I ne e de d to make mo ne y. I fe ll in lo ve with the o rg anizatio n as so o n as I starte d. I like d the re spe c t that the Manage rs c o mmande d. T he y we re n’ t

• ve rbe aring, but the y we re c o mpe te nt. T

he y kne w the pro g ram inside and o ut, and to o k g re at pride in the day-to -day

• pe ratio ns.” ~S

tude nt Manag e r

SPORT CL UBS

Alpine Ski & Sno wb o a rding Arc he ry Ba dminto n Ba se b a ll Ba ske tb a ll Bo wling Bo xing Climb ing Cre w * Cro ss Co untry/ T ra c k Cyc ling E q ue stria n * F e nc ing F ie ld Ho c ke y Gymna stic s I c e Ho c ke y Judo L a c ro sse * Rug b y * So c c e r * So ftb a ll T a b le T e nnis T a e K wo n Do T e nnis T ria thlo n Ultima te F risb e e * Vo lle yb a ll * Wa te r po lo * Wa te rski & Wa ke b o a rd

ST UDE NT AT HL E T E S ST UDE NT E MPL OYE E S CL UBS F UL L

• T

I ME ST AF F

1827 45 39 1

Unde rg ra dua te Pa rtic ipa tio n

1 50

AT HL E T I C T RAI NE R VOL UNT E E RS

HOME GAME S AWAY MAT CHE S/ T OURNAME NT S MI L E S T RAVE L E D PRACT I CE HOURS

113 225 110,000 10,000+

Spo rt Club Sta ts

WOME N’S WAT E R POL O

NAT I ONAL CHAMPI ONSHI P T E AM 2018

20 Na tiona l Cha mpions o ve r

the pa st 4 ye a rs =

More tha n a ll o the r

UC’ s c o mb ine d!

“I'd be e n involve d with othe r le a de rship a nd c ommunic a tion role s throug hout hig h sc hool a nd a t UC Da vis, but be c a use this c lub wa s one of the big g e st g roups of pe ople I've be e n re sponsible for so fa r, it wa s c ha lle ng ing a t time s a s a ne w

• ffic e r to ba la nc e so ma ny dive rse ne e ds a nd

voic e s in ma king de c isions for our c lub. T hus, it's re a lly he lpe d me be c omforta ble le a ding la rg e g roups a nd ba la nc ing our prioritie s- - g e tting our c ompe titive a nd fina nc ia l g oa ls me t while still ma king sure tha t me mbe rs' ne e ds a nd c onc e rns we re be ing a ddre sse d a nd c lub wa s still a we lc oming e nvironme nt for a ll. Also, the re we re ma ny strong voic e s on our boa rd this ye a r a nd not muc h se niority sinc e we a ll joine d tog e the r, so I've a lso le a rne d to be tte r re solve c onflic ts a nd c ha nne l (mostly, tbh) a ll tha t pa ssion into produc tive ide a s a nd a c tion pla ns for our te a m.”

• Ra c he l Ka nonc hoff

Pre side nt, UC Da vis Arc he ry Club

L e a de rship De ve lo pme nt

BUDGE T AL L OCAT I ON

Campus Recreation and Unions Sport Clubs and Intramural Sports Campus Based Fees: CEI Fee Financial Results 2017-18, Budget 2018-19

ACTUAL BUDGET 2017-18 2018-19

Annual Revenues

Grad Students 32,617 29,914 UG 211,926 216,882 Prof 7,314 9,215 Total CEI Income $ 251,857 $ 256,011 Interest Income 3,303 3,000 Total Revenues: 255,160 259,011

Annual Expenses

Student Managers 26,186 31,000 Benefits 432 530 Salaries & Benefits 26,618 31,530 Sport Club Allocations 131,733 136,890 General Supplies 2,110 2,000

• 133,843

138,890 Total Expenses: 160,461 170,420 Net Contribution to Reserve 94,699 88,591 Portion of fee subject to CPI: 100% 100%

Beginning Reserves

$ 453,409 $ 548,108 Add: Net Contribution to Reserve 94,699 88,591

Ending Reserves

$ 548,108 $ 636,699

CE I Alloc a tion Da ta : 1 Pe rc e nt of T

• ta l CE

I Budg e t 2 Pe rc e nt of Ca mpus Re c re a tion Budg e t $636,699 Re se rve s for Da iry F ie ld T urf Re pla c e me nt CE I Supports RE C SPORT S a nd SPORT CL UBS