SGA SFAC submissions By: Student Body President Charles Haston Objectives I. Executive Summary II. Organizational Structure III. 2013 – 2014 Strategic Initiatives IV. Data & Assessment V. Stadium Opening VI. 2015 – 2016 Strategic Initiatives VII. Base Augmentation VIII.One – Time Proposals IX. Conclusion Executive Summary SGA is one of the oldest organizations on campus which has grown tremendously in line with increase in enrollment and stature of University of Houston. With these factors, it is important for SGA to seek support of University of Houston. Mission • • Action • Serve as official voice for students Represent students in administrative decisions • Result Accomplished through interactions with student body Legislative branch interaction and bi-weekly meeting • • • Liaison between administration and students Offer students avenue to address concerns Committed to shared governance Base Augmentation and One – Time Proposals Summary Base Augmentation Requested Item Office Supplies Travel Expenses (6% Administrative Charge) Amount 972.00 10,500.00 $688.32 One-Time Allocations Requested Item Athletics Engagement Board Chair FY 2015 Athletics Engagement Board Vice Chair 2015 Athletics Engagement Board Chair FY 2016 Athletics Engagement Board Vice Chair 2016 Assitant Public Relations Director / Graphic Designer 2016 Amount 3,720.47 2,542.99 5,596.08 3,825.00 3,825.00 Organizational Structure SGA believes in providing meaningful leadership positions to students who seek involvement. In addition, SGA mimics separation of power commonly used in a democratic-oriented organization. Executive • • Power vested in the President Include cabinet members: • Vice President • Chief of Staff • Attorney General • Director of External Affairs • Director of Finance • Director of Public Relations Judicial Legislative • • • • Power vested in the Student Senate Direct representatives of student-body Lead by Speaker of Senate Legislative includes: • Clerk of Senate • Sergeant At-Arms • Chair Senate Committees • Senates representing 15 colleges • • • Power vested in the Court of Appeals Comprised of Chief Justice and six Associate Justices Justices appointed by president and confirmed by senate 2013 – 2014 Strategic Initiatives This past year, SGA has developed many initiatives that has substantially increased the quality of student life and increased student involvement and engagement throughout the University. • • • • • • • Athletic Competitiveness • New Athletic Facilities Civic Engagement & External Relations • Rebuild Cullen Blvd. Initiative Communication • ImproveUH • Redline – UH Mobile Application • MyUH Mobile App Development Safety & Security • Cougar Patrol • Walk in the Dark Student Life • One-stop shop for event registration Student Success • Extended Library Hours • Tuition & Fees University Advancement • Global Strategies & Studies • University Center Transformation Project Data & Assessment Below we have data demonstrating the measured improvements on both of our online sites that are used to reach out to students Facebook Traffic • • Average 123 likes in the past year Posts served up to 5,000 Facebook users including 8,000 in paid post MindMixer Traffic • • • 3,505 of unique visitors, up 207% 29,591 page views, up 169% Usage of social media increased 86.9% Engagement • • 165 participants • 58% male • 42% Female Activity: • 2,412 interactions • 487 comments • 64 shares • 5 open topics Stadium Opening Committee SGA is committed to facilitating student engagement Cage Rage • • • • Pep Rally event on the field Meet & Greet with Coaches and Players Games and free giveaways 4,000 in record-breaking attendance First Tailgate • • Glow Party • • Glow party hosted by SGA 4,500 in attendance, recordbreaking attendance First tailgate at the new stadium 10,000 in record-breaking student game attendance 2015 – 2016 Strategic Initiatives SGA is committed to increasing the quality of student life and student engagement. SGA is working diligently with new initiatives that is highly supportive by the student body • • • • • • Athletic Competitiveness • New Stadium Opening • Student Engagement Collaborative Communication • ImproveUH Community Outreach & Development • Community Relations/Outreach Programs & Initiatives Civic Engagement & External Relations • Collaboration with Texas Students Governments Safety & Security • Increasing Lighting on Campus Student Health & Wellness • Health & Wellness Week • Sexual Assault Awareness • • • Student Success & Student Life • Tuition & Fees • Academic Advising • Office of Study Abroad Initiatives • On – Campus Dining Hours • Student Financial Literacy • University Center Transformation Project Student Government Internal Operations • Empowering Student Initiatives • SGA Emerging Leaders • SGA election Reform Big Rock • Medical School • Conference Realignment Base Augmentation SGA is requesting a base augmentation of $12,160.32. These funds will be used to increase SGA’s capabilities and resources that will provide value to SGA members. Office Supplies • Assure enough supplies for 80 SGA members • Difficult in the past to maintain regular office supplies • Allow the level of advocacy that SGA is capable of Travel Expenses • Difficulty attending significant leadership conferences due to budget limitations • Allow greater number of SGA leaders to travel to State and National capital • Insure SGA can attend Texas Student Association meetings • Lastly, it is important to continue our attendance to national Campus Leadership Council Base Augmentation Requested Item Office Supplies Travel Expenses (6% Administrative Charge) Amount 972.00 10,500.00 $688.32 One – Time Proposals SGA requests one-time funding of $73,246.08. These funds will be used to fully establish the Athletics Engagement Board and provide assistance to SGA’s PR Department since it is a overworked component of the organization. One-Time Allocations Base Augmentation Requested Item Athletics Engagement Board Chair FY 2015 Athletics Engagement Board Vice Chair 2015 Athletics Engagement Board Chair FY 2016 Athletics Engagement Board Vice Chair 2016 Assitant Public Relations Director / Graphic Designer 2016 Athletic Engagement Board • Student engagement has historically been underutilized • Athletics is a powerful tool for student engagement • Difficulty increasing initiatives to optimal level due to lack of resources • Breakdown of funding • AEB Chair $5,596.08 • AEB Vice Chair $3,825.00 • Basketball 2015 $20,000 • Football 2016 $40,000 • Basketball 2016 $20,000 Amount 3,720.47 2,542.99 5,596.08 3,825.00 3,825.00 Assistant PR Director / Graphic Designer • SGA Department of PR is the most overworked department • Responsibilities include: • Primary media contact for SGA • Liaison between SGA and other campus departments • Lack of personnel puts tremendous pressure on PR Department