The George Washington University Department of Athletics and Recreation Strategic Plan 2012-2016 T h e G e o r g e W a s h i n gt o n U n i v e r s i t y Department of Athletics and Recreation MISSION COMMITMENT OF THE GEORGE WASHINGTON UNIVERSITY Our mission is to provide an environment where knowledge is created and acquired and where creative endeavors seek to enrich the experiences of the global society. With 10 schools and colleges and nearly 100 research centers and institutes, our students receive hands-on experience as they explore nearly any avenue of personal interest. The depth and breadth of our academic programs, the exceptional qualifications of our full-time faculty, the unmatched experiences of our adjunct faculty and the strengths of our research initiatives allow our students, our faculty and our staff to look at the world beyond the classroom. They allow us to prepare the next generation of leaders. DEPARTMENT OF ATHLETICS AND RECREATION MISSION STATEMENT The George Washington University Department of Athletics and Recreation actively engages our students, our campus community, our alumni and our fans through the spirit of healthy living and competition. Located in the heart of our nation’s capital, this world-class university aspires to have a world-class athletics and recreation program. We are committed to building and sustaining a program that mirrors the overall excellence of the university, by providing students an unparalleled opportunity for achievement and engaging the larger community as we grow and cultivate the next generation of leaders. TABLE OF CONTENTS 3INTRODUCTION 4 INTERCOLLEGIATE ATHLETICS 4 Academic Achievement 6 Athletic Achievement 8 Financial Benchmarking 9 Resource Development 10 Student-Athlete Leadership and Service 12 Facilities and Equipment 14 Branding and Marketing 16 Athletics Compliance 17 Administrative Structure 18 RECREATION, WELLNESS AND CLUB SPORTS 18 Facilities and Venues 20 Club Sports 22 STRATEGIC PLAN METHODOLOGY T h e G e o r g e W a s h i n gt o n U n i v e r s i t y Department of Athletics and Recreation Strategic Plan In the winter of 2011, the George Washington University initiated a comprehensive review of the Department of Athletics and Recreation to establish a long-term strategic plan for the department. A trustees special committee supported by senior administrators was appointed to oversee the process and ultimately make final decisions in regard to our strategic direction. The committee chair is trustee and alumnus Randy Levine, president of the New York Yankees. An athletics steering committee, composed of a wide range of GW community members, including, faculty, staff and alumni, oversaw the development of the strategic plan. The steering committee chair was Robert Chernak, senior vice provost and senior vice president for student and academic support services. During the spring of 2011, the university conducted a nationwide search for a new director of athletics and recreation. Patrick Nero, former commissioner of the America East Conference, was hired in April 2011. The steering committee formed seven subcommittees, each with membership representing broad-based interests among the GW community, to look into every aspect of the department. The subcommittees met a minimum of three times each and accumulated input from more than 400 individuals. Open community meetings were held with nearly 300 attendees. The subcommittees each submitted a report to the steering committee. The steering committee then worked with university administration to write a report to the trustees special committee on athletics strategic planning. The trustees special committee met several times during the summer and fall of 2011. This report summarizes the work, recommendations and plan for the future of GW Athletics and Recreation. 3 INTERCOLLEGIATE ATHLETICS Intercollegiate athletics ACADEMIC ACHIEVEMENT Our primary goals are to provide our student-athletes with the opportunity to achieve at the highest possible academic level, and to prepare them for their futures. Athletics is conducted in harmony with the university’s academic mission, while stimulating a pride of affiliation among our constituents and supporters. CURRENT ACADEMIC ACHIEVEMENT Academic excellence among student-athletes is an area of strength for GW. In the most recent academic reporting period, 256 GW studentathletes were recognized on the GW Athletic Academic Dean’s List by earning a GPA of 3.0 or above, 109 GW student-athletes earned a GPA of 3.5 or above, and 13 student-athletes achieved a perfect 4.0 GPA. The NCAA’s Graduation Success Rate (GSR) statistic identifies the percentage of freshmen who graduate within six years and, along with the Academic Progress Rate (APR), is one of the primary tools the NCAA uses to measure academic success among its student-athletes. 4 S t r at e g i c p l a n 2 0 1 2 - 2 0 1 6 In the NCAA’s fall 2011 GSR report, GW continued to rank among the nation’s best. GW’s GSR was more than 90 percent, with nine GW teams recording a perfect 100 percent. GW’s APR, released in that same time period, yielded six GW programs honored by the NCAA, including four with perfect 1,000 scores: men’s cross country, women’s swimming, men’s tennis and women’s tennis. The Colonials’ men’s and women’s soccer programs also scored in the top 10 percent in their respective sports in APR. ADMISSIONS AND FINANCIAL AID GW maintains high academic standards in admissions and views athletic ability, like extracurricular activities and special talents, as a positive factor in admissions. With the goal of continuing to recruit student-athletes with stronger academic profiles, the university will provide the athletic program with increased scholarship dollars as well as increased operating funds for team recruiting budgets. The department is also working with the Office of Student Financial Assistance and the Office of Admissions on a four-year plan that will bring team scholarship allotments to levels comparable with our top competitors. ACADEMIC ACHIEVEMENT NELSON AND MICHELE CARBONELL ACADEMIC CENTER The construction of the new Nelson and Michele Carbonell Academic Center housed within the Charles E. Smith Center has provided greatly improved space for studentathletes and staff, and with expanded hours of operation, the result has been increased utilization of the center. The center is highly functional, as evidenced by the academic achievement of our student-athletes, as well as data from the student-athlete survey. GW’s Educational Support Services unit is staffed by five full-time staff members who currently serve close to 425 student-athletes. Staff members also oversee the efforts of approximately 55 tutors who work with student-athletes. It is necessary that more space be identified to increase our capabilities to house student-athletes in tutoring sessions, and that funds be allocated to ensure that the department stays on the cutting edge of technology to aid student-athletes with their studies. Due to the fact that student-athletes occasionally miss scheduled academic classes for team travel, the department has implemented a travel policy aimed toward minimizing missed class times. Sports supervisors work closely with coaches to ensure that all attempts are made to schedule departure and arrival times around the class schedules of student-athletes. Additional travel funds will be added to team budgets to facilitate more timeefficient travel. 5 Intercollegiate athletics ATHLETIC ACHIEVEMENT Our primary athletic goal is to compete at the highest level locally, in our athletic conferences and nationally. It is a necessity to ensure that student-athletes and coaches are given every opportunity and available resource to succeed in competition. To that end, the overall operating budget of GW’s intercollegiate athletics program will be enhanced to place team annual operating budgets on par with the top funded programs in the Atlantic 10 and other conferences in which we compete. The newly allocated funds will also serve to ensure that studentathlete welfare issues identified in the strategic planning process are addressed. GW intercollegiate student-athletes will be provided an environment in which they can excel athletically, with sport-specific training, an emphasis on nutrition, increased per diem amounts to allow for healthy eating, and more efficient and safe transportation to competitions, geared toward achieving optimal athletic performance. 6 S t r at e g i c p l a n 2 0 1 2 - 2 0 1 6 SPORT SPONSORSHIP GW currently has close to 425 student-athletes competing in 22 intercollegiate sports, including women’s basketball, women’s cross country, women’s gymnastics, women’s lacrosse, women’s rowing, women’s soccer, women’s softball, women’s squash, women’s swimming, women’s tennis, women’s volleyball, women’s water polo, men’s baseball, men’s basketball, men’s cross country, men’s golf, men’s rowing, men’s soccer, men’s squash, men’s swimming, men’s tennis, and men’s water polo. The university feels strongly about maintaining its current offerings and additionally is prepared to transition sailing from a club sport activity into a varsity program. RECRUITING Recruiting high school students who achieve at the highest levels academically and athletically will be a primary factor in determining the success of the intercollegiate athletic program. Currently, GW’s intercollegiate athletic teams’ recruiting budgets rank among the lowest in their respective conferences. Increased funds will be provided to all team recruiting budgets. This will allow for greater opportunities for coaches to meet and observe prospective student-athletes both on and off campus. STRENGTH AND CONDITIONING Physical fitness is a key attribute for student-athletes to achieve athletic success in a competitive environment. The department has added a full-time strength and conditioning staff member, to bring the total to three full-time coaches in this vital support area. With the qualified assistance of graduate assistants and interns, the staff will provide services to participants in all 23 (with the addition of sailing) of GW’s varsity sports. The strength and conditioning unit seeks to maximize the athletic potential of each student-athlete, and is specifically tailored to individual sports. As part of the Charles E. Smith Center renovation, the varsity weight room and fitness areas were renovated. These areas service 16 of the 23 sports. The Lloyd Gymnasium on the Mount Vernon Campus serves the remaining seven teams. The department will prioritize the renovation of the Lloyd Gymnasium weight room to be similar to the Charles E. Smith Center strength and conditioning areas. SPORTS MEDICINE The sports medicine unit now consists of four certified athletic trainers with a combined 40 years of collegiate athletic training experience and six graduate assistant athletic trainers. This unit receives high marks from athletes and coaches, and more closely approximates the National Athletic Trainers’ Association’s guidelines that suggest that GW should have approximately 7.5 athletic trainers to service our student-athletes. The intercollegiate athletic training rooms were renovated as part of the Charles E. Smith Center renovation project, and the varsity student-athletes who use those facilities are well served. However, the Mount Vernon facility will need to be upgraded to provide similar service to the student-athletes who use that facility. NUTRITION Proper nutrition is critical to optimal athletic performance. To address this, the department has created a graduate assistant position in nutrition to work with teams and student-athletes. Athletics and Recreation is working with campus dining services as well as other local food providers to meet the daily needs of our student-athletes. Also, on team road trips, GW’s student-athlete travel per diem has been increased from what was once the lowest in the conference, to a figure that is more in line with our primary competition. ATHLETIC ACHIEVEMENT The university will also provide athletic programs with increased scholarship dollars. As previously mentioned, the department is also working with the Office of Student Financial Assistance and the Office of Admissions on a fouryear plan that will bring team scholarship allotments to levels comparable with our top competitors. TRAVEL Athletics and Recreation will be committed to travel policies that are consistent throughout all 23 sports. Additional funds will be assigned to ensure that needs are being met in the areas of student-athlete welfare, nutrition, per diem, mode of transportation and accommodations. COACHING Similar to the university’s commitment to hiring and retaining high-quality professors, it is critical to provide our studentathletes with high-quality coaches. Currently, many of our head coaches’ salaries rank at the bottom of the Atlantic 10. Traditionally, many of our coaches have held employment outside of their head coaching positions. This can result in inadequate attention being given to our student-athletes. Also, in many sports, the university does not currently employ the NCAA allowable number of assistant coaches or staffing comparable to Atlantic 10 and other NCAA universities. Funds will be applied to address both of these issues. TECHNOLOGY GW coaches and student-athletes will benefit from increased operational budgets that will ensure access to the most up-to-date technology for scouting, recruitment and film study, to include, but not be limited to, computer upgrades, mobile devices, video/editing equipment and recruiting software and services. 7 Intercollegiate athletics FINANCIAL BENCHMARKING The goals and objectives of the department, as outlined in this strategic plan, will require significant financial and human resources. A comprehensive review of the department’s current financial situation and comparison to other Atlantic 10 athletic programs found that GW’s current operating budget ranked 13th out of 14 Atlantic 10 schools, while GW sponsors the second greatest number of sports in the conference. A similar review of each of GW’s team’s annual operating budgets showed that, in most cases, team operating budgets were at or near the bottom of the conference when compared with our peers. 8 S t r at e g i c p l a n 2 0 1 2 - 2 0 1 6 During the university’s strategic planning review in 2011, it became clear that many sports were not being funded to function competitively at the Division I level. Areas such as coaching, recruiting, transportation, per diem and accommodations were not being appropriately funded. Increased funding will be designated to make teams more competitive as well as fund the basics of sponsoring a Division I team. Additionally, funding will be increased each year to address inflation and rising costs of operation. Moving forward, the department will more clearly separate the annual operating budgets of the intercollegiate athletics program from the recreation, wellness and club sports initiatives. An additional staff member has also been added to the department’s financial team, and upgraded technology has been purchased for the use of finance personnel. RESOURCE DEVELOPMENT ATHLETIC DEVELOPMENT Fund-raising plays an integral role in all aspects of the university. Similarly, athletic development is a critical funding and revenue source within the majority of successful Division I intercollegiate athletic programs. Annual financial giving to GW Athletics and Recreation has been relatively flat over the last 10 years, and benchmark data shows that GW athletic annual giving efforts are underperforming compared with those of other A-10 institutions by a factor greater than 2-to-1. In partnership with the Division of Development and Alumni Relations an integrated office of Athletic Development has been established. A new senior executive director of athletic development/associate athletic director has been hired and will lead the five-person unit. The office will also include a major gifts fund-raiser, a director of annual giving, a director of athletic alumni relations and an executive assistant. It is projected that by the fifth year of operations, this unit will increase current athletic fund-raising totals by 500 percent through more strategic annual giving campaigns, major gifts and capital campaigns, as well as transactional giving opportunities inclusive of club memberships. CORPORATE SPONSORSHIP The department’s corporate sponsorship revenue has been largely stagnant in recent years. Currently, less than $100,000 in annual funds is being generated. The department is negotiating to form a partnership with a multimedia sponsorship rights company, and conservative five-year growth estimates show $250,000 in future net revenue in this area. TICKET SALES AND FACILITY RENTALS Two other areas that have been identified for potential growth and resource development are ticket sales (primarily in men’s basketball) and facility rentals (primarily the Charles E. Smith Center). While the revenue upside for men’s basketball ticket sales is somewhat limited by available inventory (seating capacity), currently only about 50 percent of total possible men’s basketball ticket revenue is being realized. Presently the department does not have a dedicated ticket sales unit, as ticket sales have been a combined effort of Colonials Sports Marketing and the athletic ticket office. The department will reconfigure these areas to provide for a dedicated ticket sales staff and integrated marketing, sales and fund-raising efforts. Strategies for maximizing facility rental revenues will also continue to be explored. ADVISORY COUNCIL In 2012, the department will create the GW Athletics and Recreation Advisory Council. The council’s purpose will be to keep key Athletics and Recreation constituents invested in the campus community as they serve in an advisory capacity to the director of athletics and recreation and as ambassadors for the department. The council will be charged with providing insight and guidance to the senior leadership within GW Athletics and Recreation as well as assisting the Office of Athletic Development in fund-raising initiatives and constituent outreach. Advisory council members will take a leadership role by devoting time and effort to the department in the following ways: 1) making a personal philanthropic investment in the priorities of the department; 2) asking others to join in the effort; and 3) attending important department and university functions. FINANCIAL BENCHMARKING & RESOURCE DEVELOPMENT Intercollegiate athletics The council will be composed of a cross section of GW Athletics and Recreation stakeholders with an emphasis on diversity across age, gender, ethnicity, geographic region, profession/industry and sport (with regard to former student-athletes). The council will meet three times annually, in both the D.C. metro area and in other geographic regions. 9 Intercollegiate athletics STUDENT-ATHLETE LEADERSHIP AND SERVICE Our goal and commitment is to sustain a program that mirrors the overall excellence of the university, and to engage the larger community that supports us. It is paramount to grow and cultivate the next generation of leaders. LEADERSHIP The department has formed a partnership with Janssen Peak Performance to establish the George Washington Student-Athlete Leadership Academy. Janssen operates similar academies at North Carolina, Georgetown, Michigan and Yale, among other Division I schools. The academy will develop, challenge and support studentathletes and their coaches in their quest to become world-class leaders in athletics, academics and life, and will provide comprehensive and innovative leadership development through education, interactive workshops, one-on-one coaching, peer mentoring and online training. Of the approximately 425 student-athletes at GW, about 100 to 120 will go through the program initially. Eventually, the vast majority of student-athletes on all of GW’s 23 teams will likely have participated in some level of the leadership academy before they graduate. Each team will be represented annually in the academy by at least two members 1 0 S t r at e g i c p l a n 2 0 1 2 - 2 0 1 6 and one head or assistant coach, with the vision of continuing to attract and retain highly talented student-athletes and coaches. At the beginning of the 2011-12 academic year, the department also sponsored a student-athlete team-building day at George Washington’s Mount Vernon Estate. Beginning and end-of-the-year events will be planned annually for all student-athletes to network off of the playing fields, as student-athletes strive to become leaders in their daily lives and support other members of the athletics community. Additionally, through the increased annual operating budget for the department, a life skills/leadership coach position will be created, to focus on career building, life skills and leadership development for GW student-athletes. SERVICE Student-athlete leadership at GW means more than captaining a sports team. It is a commitment that must be made not only to GW Athletics, but also to the university and community as a whole, as well as to enhance and improve the quality of life in the metropolitan Washington, D.C. area. A primary goal of GW Athletics and Recreation is community service and outreach. As such, the department is The department is a proud participant in the university-wide Freshman Day of Service at the beginning of each academic year, as well as the Martin Luther King Jr. Day of Service in January, in addition to athletics-specific community events and service initiatives. INTERNATIONAL TRAVEL travel to gain the life experience of immersion in other cultures. In August 2012, the men’s basketball team will travel to Italy for 11 days in what will be the next of many foreign tours that various GW intercollegiate athletic programs will take in the coming years. STUDENT-ATHLETE LEADERSHIP AND SERVICE committed to serving the D.C. community, not only in the neighborhoods surrounding campus, but throughout the district and in D.C. public schools. GW student-athletes will be expected to support the community that supports GW. The men’s tennis program is in the planning stages of a trip to Germany, and members of the men’s rowing program, along with Georgetown University’s men’s rowing program, are working with the Japanese Embassy on a trip to Japan. A mission of the George Washington University is to provide an environment where knowledge is acquired for the enrichment of our students and the global society. As GW is a global university, we have students and alumni worldwide. Sending our teams to different international destinations will provide support to this aspect of the university mission. In addition, while many GW students have the opportunity to study abroad for a semester, GW student-athletes are generally not afforded this opportunity due to the time demands of their athletic participation. As such, studentathletes can utilize the experience of international team 11 Intercollegiate athletics FACILITIES AND EQUIPMENT Prior to the renovation of the Charles E. Smith Center, it had been many years since intercollegiate athletic facilities had received necessary renovations. As part of the strategic plan, most intercollegiate facilities will receive appropriate renovations in the immediate or short term. 1 2 S t r at e g i c p l a n 2 0 1 2 - 2 0 1 6 FACILITIES CHARLES E. SMITH CENTER The renovation of the Charles E. Smith Center has been completed. As the hub of the intercollegiate athletics program, the renovation of this facility will have a positive impact on the program for many years to come. Debt service to fund the renovation will be housed in the Athletics and Recreation budget. Appropriate funds will be provided by the university to cover this debt service. Fund-raising for this project will also continue on a limited basis by the Athletic Development staff. FACILITIES AND EQUIPMENT BARCROFT PARK Barcroft Park, located in Arlington County, Va., has served as the home of the GW baseball program since 1993. In December 2011, the university began a major renovation project on Barcroft Park. A public–private partnership with Arlington County, this project will refurbish the field and include installation of synthetic turf, expanded seating, better parking, new bullpens and dugouts. Projected GW costs for the project are anticipated to be more than $4 million, which will be secured through various sources including philanthropy. In exchange for its investment, GW has secured rights to use the field for the next 20 years and will share costs of maintenance with the county. Debt service for this project will also be included in the Athletics and Recreation budget. FUTURE FACILITY CONSIDERATIONS As the department moves forward it will continue to monitor the facility needs for intercollegiate athletics. The department will work with the Athletic Development office to develop a fund-raising plan for facility needs. EQUIPMENT An agreement has been reached with Nike, effective July 1, 2012, on a department-wide apparel, footwear and equipment partnership. The agreement will provide each of the department’s 23 varsity sports with an equipment allowance along with preferred pricing on all purchases. An equipment manager will also be hired to serve as the point of contact for Nike and all 23 of GW’s intercollegiate sports. MOUNT VERNON The soccer and lacrosse synthetic turf field at the university’s Mount Vernon Campus was replaced in the summer of 2011. A deferred maintenance plan has been built into the department’s budget to replace this field every 10 years as suggested by the manufacturer. 13 Intercollegiate athletics BRANDING AND MARKETING The branding and marketing of the intercollegiate athletics program needs to be consistent with and reflective of all other university branding and marketing efforts. A key objective of the university’s commitment to intercollegiate athletics is to support the university’s efforts in areas such as admissions, alumni relations, fund-raising and community relations. It is crucial that the department work with the other areas of campus that are responsible for such initiatives, including but not limited to university External Relations, Admissions, and Development and Alumni Relations. The resource development expectations that are part of TELEVISION EXPOSURE Television exposure for the men’s and women’s basketball programs significantly decreased over the last several years. However, beginning with the 2011-12 season, the department has been committed to reversing this trend. From 2010-11 to this current season, televised basketball games have increased from 10 last season to a minimum of 17 combined live television broadcasts of men’s and women’s basketball games in 2011-12. Regional television partnerships were reached with both MASN and Comcast SportsNet Mid-Atlantic. In the future, funding local, regional and national television coverage for men’s and women’s basketball will be a priority. These broadcasts will reach prospective GW students, as well as GW alumni and supporters across the country. this strategic plan will rely on successful athletic branding and marketing. SCHEDULING Scheduling opposing athletic teams and contests in markets from which university admissions recruits and admits large numbers of GW students and where GW has large alumni bases will also be a priority. Appropriate funds will be provided to teams to accomplish this. 14 S t r at e g i c p l a n 2 0 1 2 - 2 0 1 6 BRANDING AND MARKETING MARKETING AND ADVERTISING MULTIMEDIA STRATEGIES In order to increase ticket sales and attendance for men’s and women’s basketball as projected, additional funds will be designated toward marketing and advertising for these programs. The use of video and new media has become essential to branding and marketing efforts. Telling the stories of our student-athletes through video and new media will become a priority. The department will create a position of director of multimedia production who will lead this initiative, and distribute these videos through new and traditional media, social media and on in-house video boards. TICKET/CLUB SALES Currently the department does not have a dedicated ticket sales unit. For the last three years, athletic ticket and club sales and renewals have been a combined effort of Colonials Sports Marketing and the athletic ticket office. The department will reconfigure these areas to provide for a dedicated ticket sales staff and to better integrate marketing, sales and development efforts. Additionally, after the recent redesign of GWsports.com, and with our partnership with CBS Interactive, the continued use of video streaming of athletics events will be a priority. 15 Intercollegiate athletics ATHLETICS COMPLIANCE Recent evaluations by both the NCAA and the Atlantic 10 rate GW’s athletics compliance very high. Moving forward, it is important that the university remains committed to this level of compliance. The department has assigned additional staff to assist with compliance responsibilities. Similar to other areas of the department, new technology to ensure accurate and efficient compliance will be purchased. 1 6 S t r at e g i c p l a n 2 0 1 2 - 2 0 1 6 ADMINISTRATIVE STRUCTURE In the spring of 2011, the university conducted a comprehensive national search for a new director of athletics and recreation. In April of 2011, the university hired Patrick Nero to fill the position. As the department moves forward, it will be essential to build a structure that allows Mr. Nero to provide leadership, direction and oversight to the entire unit. Beginning in 2011, the director of athletics and recreation assigned the oversight and supervision of the department’s intercollegiate sports across seven members of his senior management team (including himself) to better ensure more consistent and direct interaction between studentathletes, coaches and administrators. This new administrative structure will also allow for better evaluation of the department’s programs and services. Previously, all sports had been overseen by two staff members. ATHLETICS COMPLIANCE & ADMINISTRATIVE STRUCTURE Intercollegiate athletics Currently, the Athletics and Recreation support units of sports marketing, athletics communications and athletic development as well as the athletic ticket office are all housed outside of the department. In implementing the strategic plan, efforts must be made to make the department more cohesive under Mr. Nero’s leadership. 17 RECREATION, WELLNESS AND CLUB SPORTS RECREATION, WELLNESS AND CLUB SPORTS FACILITIES AND VENUES LERNER HEALTH AND WELLNESS CENTER The Lerner Health and Wellness Center (LHWC) serves as the centerpiece of the university’s health, wellness and recreational activities. On a peak day, LHWC hosts upwards of 3,000 people, with an average of 2,000 visitors per day. Among the users are undergraduate and graduate students (with no membership fee required), more than 1,000 GW club sport students participating on 33 club teams, GW faculty and staff (discounted membership fee), GW alumni (discounted membership fee), Foggy Bottom community members (discounted membership fee, limited to specific area codes), GW School of Public Health and Health Services classes (free of charge), and local high school School Without Walls students (free of charge). The facility includes fitness equipment such as treadmills, elliptical machines and stationary bikes, free weights and basketball, squash and racquetball courts. The facility also plays host to the majority of the university’s intramural sports activities (with more than 3,000 students participating in 25 to 30 intramural sports each year) as well as fitness and wellness classes like yoga, spinning and boot camp, among others. Due to the high and growing demand of the facility, the annual operating, maintenance and utility costs are running at a significant deficit. The university and Athletics and Recreation will work together to eliminate the deficit. The university will increase funding and the department will identify savings by offering fewer services and reduced hours when GW classes are not in session. 1 8 S t r at e g i c p l a n 2 0 1 2 - 2 0 1 6 FACILITIES AND VENUES MOUNT VERNON CAMPUS The Mount Vernon Campus also serves as a venue for wellness, recreation and club sports activities. West Hall is home to a 24-hour fitness facility for students who reside on the Mount Vernon Campus. The department will need to work with the university to identify funding for maintenance of this facility, as it does not currently exist. A centerpiece of the Mount Vernon Campus is the soccer and lacrosse field, which is heavily used by the club sports programs, intramural teams, as well as students residing on the Mount Vernon Campus. The field was replaced in the summer of 2011, and as previously mentioned, funding is budgeted for continued maintenance and replacement of the turf every 10 years. Additionally, as daylight hours are limited, the department is committed to continuing to explore the possibility of adding lights to the Mount Vernon field that will allow for additional usage — of which the club sports teams will be the primary beneficiaries. Lloyd Gymnasium is used by many club teams for both workouts and practice. The gym has not been refurbished in many years. This will need to be addressed in the shortterm future. Athletics and Recreation also maintains and operates the Mount Vernon pool. The pool serves as a resource for students on the Mount Vernon Campus as well as many community members. The department incurs the cost of operating this pool. Some revenue is generated through the sale of community memberships; however, construction on the campus has diminished the capacity of the pool area, thereby cutting back on revenue potential. CHARLES E. SMITH CENTER The department will begin to identify ways to open up greater usage of the Charles E. Smith Center for club sports and intramurals. The auxiliary gymnasiums will be put toward greater usage for club sports teams. The main court area will be opened up on certain nights for general student use as well as intramurals. ADDITIONAL RECREATION AND CLUB FACILITIES Many of the activities sponsored by the department for recreational and club sports do not have consistent venues. The department will proactively look for solutions in the future. An example is the recent Barcroft Park agreement with Arlington County that gives the university priority access to other Arlington County recreational facilities. A key to identifying appropriate facilities will be Metro accessibility. 19 RECREATION, WELLNESS AND CLUB SPORTS CLUB SPORTS With more than 1,000 students participating in more than 30 sports, the club sports program has become a significant part of the GW student experience. Many of these students bring a high level of passion and commitment to their sport. According to recent statistics provided by the Office of Undergraduate Admissions, close to 60 percent of our incoming students participated in varsity sports in high school. The GW club sports program is important to many of these students FACILITIES The identification of appropriate practice and competition venues is the number one challenge for the club sports programs. The department is aggressively working toward creative solutions using existing facilities as well as potential off-campus facilities. Club sports practice and competition facility requests will now be given a much higher priority in on-campus facility scheduling. Additionally, Arlington County facility access, granted by the Barcroft Park agreement, should be made available to club sports on a priority basis. when choosing to attend GW. It is important that the university makes a clear differentiation between club sports and intercollegiate varsity sports. Club sport activities are considered voluntary for students who choose to join a club sports team. The requirements for a varsity student-athlete are much more stringent. Currently, the department invests significant financial and human resources into the operation of one of the largest club sports programs for a university of this size. A review of the club sports program in the spring of 2011 identified areas in which the GW club sports experience could be enhanced. 2 0 S t r at e g i c p l a n 2 0 1 2 - 2 0 1 6 HEALTH AND SAFETY ISSUES Currently, there is no access to sports medicine facilities or athletic trainers for club sports students. The department will provide open hours in the Charles E. Smith Center athletic training room on two nights per week. Certified athletic trainers who currently work with varsity athletes will be available during these time periods to treat the club sports students. Additionally, the club sports programs will work with the School of Public Health and Health Services on providing first-aid training and first-aid kits to each club sports team. CLUB SPORTS FINANCES PROMOTIONS Club sports receive funds from Athletics and Recreation and the Student Association. Currently, club sports’ budgets are housed in both Athletics and Recreation and the Center for Student Engagement (CSE). This arrangement makes the budgeting and reimbursement process very difficult for the club teams. Club sports are a vital aspect of GW’s recreation and wellness initiatives, and accordingly should be promoted and publicized as such. The department is working with the university’s external relations team on the creation of a dedicated website strictly for GW club sports teams. The department is working with CSE to house all funds in one account and streamline the reimbursement process. The decision-making regarding the distribution of club sports funding is spread over several areas. It is recommended that this become a more unified process with more specific guidelines to determine how much each club receives in funding and for what expenses. Additionally, the university’s external relations team, in conjunction with the department, will make additional efforts to more frequently spotlight club teams in the twiceweekly email editions of George Washington Today that are circulated to the entire GW community, as well as in the Colonial Corner sports blog. A blog dedicated to club sports is also planned, while the club sports program and the individual 33 club sports all now have a presence on Twitter. Many clubs rely on fund-raising to supplement university funding. This fund-raising typically exists outside university fund-raising efforts. In the future, oversight and guidance in these efforts will be provided by Athletic Development. A staff member in this office will have responsibility to assist club sports in fund-raising. Efforts are also being made to build and maintain relationships with the sports staff of The GW Hatchet, GW’s independent student newspaper, to facilitate additional coverage of club sports. GOVERNANCE The club sports sailing program requires a level of funding that significantly outweighs the funding necessary for other club sports to function. As such, the sailing program has operated at a level more closely resembling a varsity unit than a club program. Accordingly, the sailing club sports program will be funded and transitioned into GW’s 23rd intercollegiate sport. On most campuses, club sports have a student-run council that governs the club sports program. This does not exist at GW. Club sports exist as a student organization; therefore we will create a structure that allows for more student governance. SAILING The club sports teams have formed an informal club sports council, which is a voluntary group that has no direct oversight of club sports, its finances or its priorities, including transportation concerns. This group will be transitioned into an elected formal council with some oversight authority, particularly in transportation. 21 T h e G e o r g e W a s h i n gt o n U n i v e r s i t y STRATEGIC PLAN METHODOLOGY The George Washington University Department of Athletics and Recreation strategic plan committee was composed of more than 50 individuals from the GW alumni, student, faculty and staff communities and organized as follows: • A trustees special committee supported by senior administrators, led by GW alumnus and trustee Randy Levine, president of the New York Yankees. Other trustees on the special committee were Allan From (secretary of the board of trustees), Gary Granoff, Jim Humphreys, W. Russell Ramsey (chair of the board of trustees), Mark Shenkman, Cynthia Steele Vance, Kerry Washington and Omar Woodard. University administrators included Robert A. Chernak (senior vice provost and senior vice president for student and academic support services), Aristide Collins (vice president and secretary of the university), Louis Katz (executive vice president & treasurer), Michael Morsberger (vice president for development and alumni relations), Patrick Nero (director of athletics and recreation) and Lorraine Voles (vice president for external relations). • A steering committee, led by Robert A. Chernak, including Frederic Siegel, Andrew Sonn, Michael Cerretani, Steve Doherty, Chuck Merin, Laura Taddeucci Downs, Sarah Baldassaro, William Bartolini, Helen Cannaday Saulny, Toi Carter, Michael Castleberry, Leroy Charles, Christopher Deering, Jack Friedenthal, S’Monita Jackson, Jean Johnson, Rodney Johnson, Sarah Jo Lawrence, Mark Levine, Craig Linebaugh, Robert Shesser, Deborah Snelgrove, Michael Tapscott, Brian Hamluk, Jack Kvancz, Mary Jo Warner and Jason Wilson. 2 2 S t r at e g i c p l a n 2 0 1 2 - 2 0 1 6 • Seven subcommittees, representative of a wide range of GW community members and constituents including, faculty, staff, students and alumni (some of whom were GW student-athletes): 1. Student-Athlete Experience - Academics, Training and Medical and Personal Development: academic support, training and medical, travel subsistence and personal development (life skills, career preparation, and leadership). 2. Athletics Compliance, Diversity and Academic Standards: diversity and inclusion, gender equity, hiring practices, admissions and academic standards. 3. Athletics Finance: budgets, salaries, overall expenditures and revenue. 4.Athletics Marketing and Branding: marketing, branding, engaging the GW, Washington, D.C., and alumni communities and spirit. 5. Athletics Development and Fund-raising: development, alumni engagement and fund-raising. 6.Athletics Facilities: facilities including, but not limited to, baseball field, boat house, soccer field, softball field, Mount Vernon Campus facilities and the Lerner Health and Wellness Center. 7. Wellness, Recreation and Club Sports: club sports, recreational sports and health and wellness initiatives. GWsports.com
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