ANNUAL REPORT 2011-12 Department Name: Intramural-Recreational Sports Location: Student Activities Center Room E-102 Phone Number: 852-6707 Web Site: http://louisville.edu/intramurals Director’s Name: Dale Ramsay Number of Staff: Your numbers should reflect those staff who worked a majority of the 2011-12 academic year Staff Diversity: Your numbers should reflect those staff who worked a majority of the 2011-12 academic year Staff with Disabilities: Your numbers should reflect those staff who worked a majority of the 2011-12 academic year A. Mission: GENDER A/PI Staff Type No. Full-time Professional/Classified Staff: Part-time Professional/Classified Staff: Graduate Assistants: Student Staff on Payroll: Student Interns: Practicum Students: Volunteers: TOTAL: 14 125 139 AI/AN BLACK HISPANIC WHITE OTHER TOTAL: 2 FEMALE MALE 1 11 TOTAL: 1 13 GENDER No. of Staff FEMALE - MALE - TOTAL: - The Department of Intramural and Recreational Sports’ goal is to improve the quality of life and sense of belonging for all members of the University of Louisville community. Through participation in a variety of sports and fitness activities, participants achieve an improved level of physical, emotional, and social well being within a welcoming environment. Page 1 of 9 B. Department Overview: C. Strategic Goals (11-12) & Major Accomplishments: The Department of Intramural and Recreational Sports serves to improve the quality of student lives using sports and fitness activities to achieve that goal. Intramural and Recreational Sports encourages students to get involved in some activity that will enable them to develop a healthy lifestyle. Students can choose from a wide variety of activities ranging from fitness classes to competitive Intramural Sports to Sport Clubs. Our motto is “A Sport for Everyone and Everyone in a Sport”. Please list your department’s strategic goals from this past year and address the progress towards achieving each goal and/or major accomplishments and activities with respect to each goal. GOALS GOAL #1: GOAL #2: GOAL #3: Continue to work on the planning of the new Student Recreation Center. Continue to work with UPDC, the design architect develop the budget, staffing plan, investigate purchases, etc. Continue to collaborate with Student Health and Get Healthy Now on offering Pilates and Yoga classes to the UofL community. Implement new activities (Team Handball League, Fraternity Kickball, and Fraternity Disc Golf) into the Intramural Component of our program. GOAL #4: MAJOR ACCOMPLISHMENTS & ACTIVITIES Work continues on the project of developing the processes involved with the opening of the new Student Recreation Center. After breaking ground in April of this year, the building is on schedule to be completed in the Fall of 2013. Classes were offered in various Aerobic fitness disciplines in collaboration with Student Health and Get Healthy Now. These classes were available at various times and locations during the week in both Fall and Spring semesters. We successfully implemented these three events into our IM schedule. They were all well-attended and enjoyed by our participants. We will be working with University Archives who will be scanning and saving the pictures from all previous Champions Boards in a digital format. They will also be saving the physical pictures in their archives. This year will be the last physical Champions Board. In the future all IM Champions will be recognized on a digital display which will be prominently positioned in the new SRC. We continue to partner with Nelligan Sports Marketing to generate income for our department through the selling of advertising and other promotional programs. We continue to review and explore new ways of furthering our Investigate a possible solution for the All-Campus Champions Boards as we transition into the SRC. GOAL #5: Continue to work with Nelligan Sports Marketing in securing sponsorships for the Department of Intramural – Recreational Sports. Page 2 of 9 relationship with the firm. Please add more space for goals as your department’s activities warrant. D. Points of Pride (2011-12): Short Title The New Student Recreation Center Project Canoe Regatta Faculty/Staff Golf Tournament Project Graduation Intramural Awards Luncheon Please list three to five ‘points of pride’ for your department from the past year. This can include initiatives, programs or recognitions. Description In April, ground was broken on the new $37.5 million, 128,000 sq.ft. Student Recreation Center. The anticipated opening date is October of 2013. The need for the SRC is continually supported by the tremendous participation in all aspects of our program. The usage in our various recreational facilities increased 10%. Our Intramural Sports participation was up another 2% this year. Our fitness programs remain popular and 136 different UofL and community groups used one of our facilities for an activity or program. The Sports Club program has 20 active clubs and we have several students who are talking to us about creating new clubs. These statistics re-enforce the popularity of our program and further justify the need for the SRC. The Canoe Regatta continues to be wildly popular and is without question one of our benchmark events. Not only is it one of the great traditions of our department and on our campus, it is also unique to almost every other university in the nation. This continues to be the only event on our schedule that features higher female participation than male. This year there were 144 female participants, up 10 from last year and 96 males. It continues to be one of the largest and most consistently popular events on campus every year. The Intramural and Recreational Sports Department sponsored the 20th Annual Faculty/Staff Golf Scramble, which was held on Friday, June 10th at Nevel Meade Golf Club. This event brought together 120 golfers from the university community consisting of faculty, staff, retirees, spouses, alumni and vendors. Everyone who participated received a round of golf with cart, an excellent breakfast and lunch from Sodexo Dining Services, a dozen of Nike golf balls and a chance to win team prizes, individual skill competition prizes, and a $240 skins game. This annual golf event has provided a great opportunity for the Department of Intramural Sport to give something back to the university faculty/staff community. Project Graduation is one of the best outreach programs that our department is involved with. For the past fourteen years we have provided the recreation space in the Student Activities Center for post-graduation celebrations. The parent group from Male High Schools coordinates activities and provides food and door prizes for the graduating seniors. Project Graduation provides a safe alternative to the alcohol-related parties normally associated with high school graduation. This year was our 25th edition of the annual Intramural Sports Awards Luncheon. This year’s Awards Banquet saw another large turnout at the George J. Howe Red Barn. We continued the tradition started last year of giving out official’s awards in honor of Dale Page 3 of 9 Orem, Lou Frankel, Frank Nuxoll, Alfred Smith, and Tony Crush. We also named the Official of the Year Award after James Breeding this year. Qdoba sponsored our meal for the third straight year and we had representatives on hand from UPS and Qdoba as well. As is the tradition for this event various students and organizations were recognized for their achievements throughout the school year. Please add more space for additional points of pride as warranted. . E. Collaborative Efforts: Short Title Nelligan Sports Marketing SGA Cardinal Corner Athletic Department Financial Aid Student Recreation Center Project Please describe any initiatives, programs or activities that your department has collaborated with one or more other University and/or community partners. Description Our arrangement with Nelligan continues to be a financially successful one for our department. In this time of financial stress, Nelligan has done an excellent job in providing our department with additional revenue that we need to operate our program. Our partnership is unique in that we continue to be the only recreational sports program in the country with an agreement with a sports marketing firm. SGA contributes $10,000 to the Intramural-Recreational Sports Department. In return, students get to use the Cardinal Corner at no cost. This is an outstanding collaboration that enables the Cardinal Corner to be extremely popular with our students. Utilization of the game room has nearly quadrupled since the inception of the program. We work closely with Athletics in cooperatively sharing the use of each other’s facilities. Our students benefit from getting to compete in outstanding venues such as Cardinal Arena (Basketball Championships), Bass/Rudd Tennis Center (Tennis Tournaments), Wright Natatorium (Swim Meet), and the Trager Stadium (Track Meet). Participating in these venues enhance the experience of participating in Intramurals for our students. Our department works closely with Charlie Schnell in the Financial Aid Office to recruit College Work Study/Cardinal Covenant students to work in the Intramural Department. Our department is the most popular place for CWS students to work on campus. By developing this relationship with Financial Aid, it assists us tremendously with our student wage budget by having a large number of CWS students. We continue to work collaboratively with various University departments as we move forward with the SRC project. These include University Planning and Design, Vice-President for Finance, SGA, and the Dean of Students. Please add more space for collaborative efforts as your department’s activities warrant. F. Continuous Improvement: 1. Cite a SINGLE area, program, service or function that was identified through a formal assessment (i.e.: focus group, survey, tracking, etc.) as needing Please list areas which have been cited (either through formal or informal assessment and evaluation) as requiring additional attention. Because of the growth of the structured intramural program, we have very little field/court time to accommodate requests for schedule changes for intramural basketball, football and soccer contests. Page 4 of 9 improvement or warranting additional attention. 2. Which assessment mechanism(s) (i.e.: focus group, survey, tracking, etc.) assisted your department in identifying the need for improvement? 3. Specifically, what did the assessment’s findings reflect that resulted in enhancements to this area, program, service or function? 4. What has your department done/plan to do to address this area, program, service or function? Please be as specific as possible. G. Diversity & Inclusion: Short Title International Nights Student Employee Picture Display Intramural Champions Board We conduct a “Town Hall” evaluation meeting at the end of each team sport. At this meeting, representatives of all participating teams are invited to attend to provide feedback on the season. The Town Hall meeting actually functions as an ongoing focus group. By replacing the previous written satisfaction surveys with the Town Hall meetings, we are now able to have conversations that we have not had in the past. At those meetings, we have been able to explain the reasons for the lack of re-scheduling contests as they relate to increased participation and the lack of field/court time and facilities. Being able to have those discussions has lessened the frustration level of organizations as before they would have simply responded to a written tool and not been informed of the reasons why. We have been more pro-active at encouraging organizations to let us know of any planned activities during the registration time for that sport so that we have a chance to accommodate their needs on the original schedules. As late as the Manager’s Meeting (which usually precludes the schedules being released by only one day) we make a last attempt at gathering those potential conflicts. Please describe any initiatives, programs or activities that your department undertook that supported diversity and inclusion Description The Intramural Sports Department once again hosted two International Nights this year. This year’s version were similar in format to previous International Nights, which included setting up the gym for different unstructured activities, including basketball, volleyball, badminton, and Wallyball, as well as providing a table for information concerning all areas of our program. We again worked with the International Center, who helped us market the event directly to the various international clubs, which was well received. These evenings were appreciated by the participants and are good outreach efforts for our department towards our International student population. The Student Picture Board in the SAC facility was updated again this year to reflect the current student staff. This served the dual purpose of informing our users of the identities of our student staff as well as recognizing these individuals. This was again met with praise from both student and staff alike and should be continued into the future. This board was a significant feature of our new student recognition program. This board reflects the diversity of our staff, which his over 40% female and 40% minority. The Intramural Champions Board is a long tradition of our program dating back to the late 1950s. This is perhaps our most visible and memorable recognition as it showcases the year-long achievements of those who enjoy the benefits of our program. It also serves to celebrate the diverse nature of our participants and the positive Page 5 of 9 Badminton Club influence our program enjoys throughout the university community. Our Badminton Club is one of the longest-tenured groups on our roster, being active for over 30 years. Membership of the club over its years have included a strong international contingent, with members from Malaysia, Indonesia, China, Japan, Singapore, Hong Kong, Nepal, India, Russia, Germany, England, Scotland, Canada, and the United States. Please add more space as needed. H. Professional Development: Dale Ramsay Please describe professional development activities your staff participated during 2011/12 (i.e.: committee work, recognition, leadership roles, conference attendance and/or presenting at a conference). Taught two classes for HSS (Rec. Sports Management and Sports Officiating) High school and college basketball official Contributing writer to VYPE Magazine Served as Clinician for Mid-South Basketball Officials Camp Served as Clinician for KIAC Basketball Officiating Camp NIRSA Conf., NIRSA Region II Conf., and KIRSA State Conf. John Smith Taught First Aid/ CPR Classes Red Cross Instructor Conducted clinics for Kentucky High School Athletic Association Assigning Secretary for High School Volleyball and Softball in Jefferson County Collaborative Learning Committee (CLC) Presented at the national I2A Conference Served on Advisory Board for Louisville Area Red Cross Chapter NIRSA Conf., NIRSA Region II Conf., and KIRSA State Conf. Justin Peterson Assigned officials for St. Xavier High School Intramural Sports Assisted Jefferson County Public Schools with establishing a Flag Football League NIRSA Region II Conf., and KIRSA State Conf. Debby Woodall Great Places to Work Committee “Fit Into College” Leadership Local arrangement 2012 ACPA National Convention ACE Personal Training Certification NIRSA Conf., NIRSA Region II Conf., and KIRSA State Conf. David Hatfield NIRSA Conf., NIRSA Region II Conf., and KIRSA State Conf. David Rice NIRSA Region II Conf., and KIRSA State Conf. J. Strategic Goals (2012-13): GOAL #1: Please list your department’s strategic goals for the coming year and address efforts to be made towards achieving each goal. NOTE: Goals should be specific, measurable, attainable, realistic and timely. Continue to work on the planning of the new Student Recreation Center. Our focus this year is equipment selection, finalizing the SRC budget, developing an operational/staffing plan, and selecting a software platform. GOAL #2: Implement operational changes at Humana Gym. Humana will be reduced to one shift Page 6 of 9 effective the Fall of 2012. Work in identifying a software platform that will enable us to move to online registration in GOAL #3: the Intramural component of our program. Implement mock emergency training to enable our staff to respond more effectively in GOAL #4: emergency situations. Work with University Archives to digitize previous year’s All-Campus Champions Boards GOAL #5: as we transition into the SRC. Please add more space for goals as your department’s activities warrant. K. Learning Outcomes: 1. Division of Student Affairs Learning Outcomes List your department’s 2011-12 programs, activities or initiatives that were designed to support the Divisional Learning Outcomes listed below. 1. 2. 3. 4. 2. Identify programs, services and activities planned to address these outcomes: Students will learn to be responsible global citizens. This will be demonstrated through service to campus, community, and others. Students will learn about campus services and activities supporting their retention and graduation. This will be demonstrated through student's knowledge of campus services, personal development opportunities, and increased utilization of campus services and activities. Students will learn Cardinal traditions and develop a sense of purpose. This will be demonstrated by familiarity of campus traditions and increased participation in campus signature events and ceremonies. Students will learn critical thinking skills. This will be demonstrated through RSO training, SGA retreats, leadership skills training, and Engage Lead Serve Board etc. 1.Intramural Council, Team Managers, Sport Club officers all put students in positions of leadership, helping them develop global citizen skills. 2.Intentional inclusion of critical thinking traits and fundamental/powerful concepts are part of our Town Hall and manager’s meetings. 3.Through participation in Orientation and Welcome Week we are promoting the development of a sense of purpose and campus traditions. 4.The effect of participation and involvement in Student Affairs programs on retention is a regular topic at our managers’ meetings and Town Hall meetings. 5.The Dare to Play Fair program teaches all participants skills relating to becoming responsible global citizens. 3. How did you plan to measure attainment towards the outcomes listed above? 1.Documentation of meeting agendas that show critical thinking topics 2.Collection of statistics regarding the numbers of teams and individuals participating in different program areas 3.Feedback received from Town Hall meetings regarding outcome topics 4.Through collaboration with the Card Office in generating reports Page 7 of 9 regarding the demographic makeup of different programs which will show increased utilization of our services and activities. L. Community Service and Civic Engagement Activities: List community service or civic engagement initiatives, programs or activities your department undertook during 2011-12 Short Title Tae Kwon Do Club Tai Chi Club Jerry Barry M. Assessment Planning: List assessment activities planned for 2012-13. Description The group once again held a Holiday Food Drive, where this year they again supported Angel Tree by providing holiday meals to 10 families. The club annually collaborates with the Louisville Tai Chi Center to coordinate events associated with Louisville Tai Chi Day in the Spring and World Tai Chi Day in the Fall. Jerry works with the American Legion to coordinate Christmas and Easter programs each year. He also participates in “rod runs” in his restored 1940 Hudson car to raise money for specific charities and programs. He is a former recipient of the UofL Bell Award for his charitable activities. 1.Document and recruit Cardinal Covenant students for CWS positions 2.Investigate/research software platforms for the new SRC 3.Operate a focus group for informal recreation 4.Evaluate needs for fitness instructors for the new SRC 5.Conduct Town Hall discussion meetings for each intramural team sport N. Issues and Challenges: List issues or challenges you anticipate your department addressing in 2012-13. 1. Our primary challenge is to complete the tremendous amount of preparatory work on the SRC this year. Selecting a software platform, selecting weight and fitness equipment, finalizing the SRC budget, and developing a staffing plan for the SRC are just a few of the tasks that need to be completed. Several UBM positions in Student Affairs were lost due to budget cuts. As a result, a Student Affairs Business Center is being created. Unfortunately, our Unit Business Manager, Janice Day, is being transferred to the Business Center. It is going to be a challenge for our Department to maintain our current level of service to our students. 2. Another significant challenge for our program in 2012-13 is going to occur at Humana Gym. Beginning in the Fall of 2012, Humana Gym is moving to a one-shift operation. The hours have not been yet finalized but there will no longer be morning hours. This change was necessitated by the retirement of Jerry Barry, long-time Facility Manager, and the subsequent decision to take his position to meet the University-mandated budget cut. 3. Page 8 of 9 O. Department Scholarships Please list any student scholarships provided by your department during 2011/2012 1…IM-Rec provides undergraduate assistant scholarships to students to help implement the Intramural Sports component of our program, as well as assist with the management of our various facilities. Please Attached These Additional Materials to Your Report P. Performance Metrics Please attach your updated Performance Metrics for 2011-12. Additions welcome. Q. Organizational Chart Please provide an up to date organizational chart for your department (electronically in whatever form you prefer). S. Staff List Please provide an electronic list of student staff who were employed by your department this year that includes their UofL ID number. This can be generated by PeopleSoft. Please submit this annual report by Tuesday, July 31, 2012. Page 9 of 9