UH Goal 4: Investment in Faculty, Staff, Students and Their Environment KCC Goal 4: Personal Development Strategic Goals: Professional Development Directed to Any of the Above Goals Enriching Student Experience, Particularly Directed to Any of the Above Goals Increasing the Efficiency, Effectiveness and Sustainability of the KCC Environment To activities which will promote wellness and fitness. 7. To update current HPER courses to include skill and written assessment. UH Goal 5: Resources and Stewardship KCC Goal 5 Community Development Strategic Goals: Reduce Deferred Maintenance Address Health and Safety Issues Promote Sustainability Provide a safe environment for learning by updating and maintaining equipment and facilities. Action Plan(s) Program Goal Action Item Resources Needed Person(s) Responsible Timeline Indicator of Improvement PLO impacted Status 1. Provide a variety of HPER course offerings in order to appeal to Review Enrollment Data, Faculty/Staff Enrollment Data, Faculty/Staff Wellness Program Director Annually The Fill Rate will remain at 88%. There will be an increase of 1. Participate in an activity that promotes wellness and fitness. Enrollment was reviewed for the past three years. Classes
the needs of the greatest number of students, faculty, and staff. Wellness Survey given Fall 2011, Do a Student Activity Survey Spring 2012, Get Yoga approved as a new course in Spring 2012 Survey, Student Activity Survey course offerings, starting with Yoga in Fall 2012 2. Demonstrate an understanding and appreciation of activity and the relationship to wellness and fitness. continue to be in high demand. Six new courses are in the development stage for 2012/2013. 2. Assess and update the class offerings as needed to meet student demands. Review Enrollment Data, Do a Student Activity Survey in Spring 2012, Get Yoga approved as a new course in Spring 2012 Enrollment Data, Student Activity Survey Program Director Fall 2012, Spring 2013 Able to offer 3-6 new courses by Spring 2013 1. Participate in an activity that promotes wellness and fitness. 2. Demonstrate an understanding and appreciation of physical activity and the relationship to wellness and fitness. Six new courses are in the development stage. 3. Provide a safe environment for learning by updating and maintaining equipment and facilities. Seek grants to purchase new equipment, feasibility of obtaining maintenance support for weight room/tennis facility. 1) Court resurfacing cost for $45,000. Must be completed by 2012 for student safety concerns. 2) Courts must be power washed 2-4 times per year and need someone to help do this. 3) Recover seats/benches in the weight room 4) Purchase weights and other equipment for the weight room and tennis courts to update and maintain facilities (see attached excel spreadsheet for details) 5) Paint the weight room walls. Replace snagged, old carpet in the weight room with a rubber flooring for student safety Program Director, person to help wash courts, company to resurface courts Ongoing Have not pursued grant writing, however, have used various fund raisers for future purchases of athletic equipment. 1. Participate in an activity that promotes wellness and fitness. 2. Demonstrate an understanding and appreciation of physical activity and the relationship to wellness and fitness. The Intramural Sports Fund has monies to help offset the total cost of resurfacing. Part IV. Resource Implications