P.E., Health, Recreation & Athletics Department / Accomplishments 2003 – 2004
#
1
1a
1b
2
2a
2b
2c
2d
Linkage to
other Plans
Goal 1:
Student success – retention and success of basic skills
9, 4, 10, DSS1,
students
PT2
Hire a qualified full time SPA for Study Skills who would
assist the Study Skills Coordinator and Athletic Counselor
Develop a tracking system for student athletes that would
indicate progress toward completion of the student
athlete’s Education Plan
 GPA
 Basic Subjects
 AA Degree
 Transfer courses
Goal 2:
Access and growth – strategies to manage enrollment
9, 7, 8, 10,
growth
DA6, PT4
Increase our EEP budget to reflect actual cost of operating
the athletic program
Increase our OCB budget to reflect actual cost of running
the Division programs
Establish open entry open exit classes
 Write new curriculum
 New flooring in circuit room
 Purchase tracking system
 Purchase cardio equipment
Develop transfer and certificate programs
 Recreation
 Personal Trainer
 CPR Instructor
 EMT
Action Item
Year-end status and accomplishments
In progress – worked with part time people in the
position
We completed the 2003-2003 Student Athletic
Academic Report – which is a work in progress
Until this year we had to pay a portion of our
gate receipts back to the EEP general fund
We currently have $93,500 and were given a
$10,000 one-time-only allocation.
This is on hold until after the North Gym
modernization project is complete.
In progress
#
2e
2f
3
3a
3b
3c
3d
3e
3f
3g
Action Item
Linkage to
Other Plans
Continue to develop spin bike classes
 Purchase 10 additional revolution club
bikes
Increase productivity by writing current interest
curriculum
 Extreme sports
Training and learning effectiveness – Align new
and existing programs to meet student needs
Open entry open exit classes offered in the
weight room and circuit weight rooms
Develop new fitness curriculum
 Marathon running
 Rock Climbing
 Triathlon Training
Re-evaluate current curriculum for wellness
Develop a plan for new covered batting which
would be fully lighted
Develop a plan to complete field lights for
softball
Write officiating curriculum
 Become a training source for umpires,
referees, etc.
Purchase programs and DVD that enable coaches
and teachers the opportunity to analyze sports
movement and competition
 Media room
 Cameras
 Stop and slow control
Year-End Status and Accomplishments
Part of North Gym modernization
New





Stretching
Kickboxing
Boot Camp
Aquatic Boot Camp
Tae Kwando
Goal 3:
DTL, PT1, 9,
10
On hold until after North Gym modernization project
In progress.
In progress
Will be complete Summer 04
In progress
In progress
Previewing best equipment to purchase
P.E., Health, Recreation, & Athletics Department / Accomplishments 2003 – 2004
Goal 4:
4a
4b
4c
4d
5
5a
Community and economic development
Establish the Athletic Hall of Fame as a totally
separate event
 Secure sponsors for dinners
Develop a plan for Hughes Stadium that would
be attractive to outside users
 Field House
 Lockers
 Concessions
 Team Room
 Reconfigure Track and Playing field
 Soccer
 Drainage
 Turf
9, 4, 10, DED
In progress
In progress. We are now considering a Javelin area
in the grass sector which will be opened up by the
four way stop. Also, the possibility of field turf. In
order to accomplish this task, we will need an all
weather runway; we will survey the area this
summer.
Develop a plan for a netted golf range with sand
trap and putting green
 This could be used by students and
community
 Community would pay a fee to play
Organization effectiveness
 Strategies to address limitations of
physical space
 Systematizing and integrating processes
Continue to develop a plan for Hughes Stadium
locker room and First Aid room
When the four-way stop is complete, it will create
additional space for this project.
Goal 5:
6, 9, 10,
DOE, PT3, 5
New lighting and paint has helped
P.E., Health, Recreation, & Athletics Department / Accomplishments 2003 – 2004
#
Action Item
Linkage to
Year-End Status and Accomplishments
Other Plans
5b
5c
5d
5e
5f
5g
5h
5i
Develop a plan for a weight room at Hughes
Stadium
Make additions to the modernization plan of the
North Gym
 Men’s and Women’s team room
The Division has grown but has failed to increase
support services to address the increased work
load
 Second athletic trainer
 Third equipment technician
 Sports Information Clerk
 Division Clerk
Full time tenured-track teachers
 Assistant Coaches
 Specialists: e.g., Weight Training,
Nutrition
 Cross Country
 Fitness
 Dance
Re-define the Division to include chairpersons
for:
 Physical Education
 Recreation
 Health
Add mirrors and portable dance barres to dance
studio
New mats for wrestling room
Develop plan for new Center for Physical
Excellence
In progress
In progress
No new hires
In progress
In progress
In progress
In progress
In progress
P.E., Health, Recreation, & Athletics Department / Accomplishments 2003 – 2004
#
Action Item
Linkage to
Other Plans
Goal 6:
Other
Purchase a Prime Stripe field marker to make the 9, 4, 6, 10
6b
job of lining our fields much simpler
Purchase a portable Deck store-away for pool
which will enable instructors to move and store
6c
equipment in a more efficient manner
Other Accomplishments:
 Completed resurfacing of track
 Installed new eight foot fence for baseball and softball
 Completed modernization of pool and locker rooms
 Added new computers to Study Skills lab
 Purchased new lockers for the pool
Year-End Status and Accomplishments
6
Still need
Still need