CAMPUS RECREATION Fiscal Year 2016 ANNUAL REPORT
TABLE OF CONTENTS CAMPUS RECREATION AT A GLANCE PROGRAMS Organizational Chart Year In Review Intramural Sports Club Sports Group Fitness Personal Training Wellness Programs Outdoor Adventure Bicycle Programs Youth Programs Kayak Center OPERATIONS Part-Time Employment Facilities MARKETING & PROMOTIONS Social Media 3 4 5 7 9 11 13 15 17 19 21 23 25 27 happier and Healthier Lives.
CAMPUS RECREATION ORGANIZATIONAL CHART fy 16 DIRECTOR YEAR IN REVIEW INTERN ASSOCIATE DIRECTOR Peter Murray Campus Recreation had a very successful 2015 2016 academic year. For the purpose of this report, Campus Recreation focused on participation as our main indicator of success. A large part of this year s success can be attributed to the addition of staff and financial support. We have used these resources to better serve and support our students and this is demonstrated through the growth in both participation and offered. Below are some of our most notable achievements from FY 16. Participation highlights Freewheelers rentals increased by 23% to 3,612. KYLE YOST Facilities and Operations JUSTIN LAWLER Bike Shop transactions increased by 97% to 365. Kayak Center users grew by 75% to 1,101 and rentals grew by 65% to 832. Club Sports participation increased by 13% to 843. Group Fitness participation increased by 10% to 9,995. COORDINATOR ASSiSTANT DIRECTOR COORDINATOR ASSiSTANT DIRECTOR HEAD ROWING COACH EIM clients increased by 267% to 33 and EIM sessions grew by 443% to 434. Operations highlights Part-time staff grew by 12% to 291 employees. Riverview Fitness Center increased usage by 33% to 43,216. 98% of Campus Recreation staff (286/292) was CPR/AED & First Aid certified. #2 CAMIS user at UMass Lowell submitting 189 work orders in FY 16. DIANA DAVIS Fitness and Wellness Meg jordan Intramural Sports and Youth Programs NICK LOWERY Club Sports and Business Operations Kevin Soleil Outdoor and Bicycle Programs Chris Pucella Head Rowing Coach & Boathouse Manager Technology highlights Paperless waivers and registration forms decreased our carbon footprint. INTERN BUSINESS MANAGER INTERN New Freewheeler app to view available bikes, reserve a bike and register. OTHER NOTABLE ACHIEVEMENTS 10 Club Sport teams competed nationally and 4 were regional champions. 1 of 127 U.S. universities to have Bicycle Friendly University designation. Trace Stenz Intramural and Club Sports Julie Kelly Part Time Business Manager Brock Pfaff Outdoor and Bicycle Programs Awarded Bronze status for a BFU by the League of American Bicyclists. Submitted Campus Pride Sports Index application. Inclusive Campus Rec Team created.
5 Participants 5,896 2,826 FALL 15 3,070 Spring 16 GAMES PLAYED 1,878 861 FALL 15 1,017 Spring 16 INTRAMURAL sports New this year, open recreation times were provided at Cushing Field and Mahoney Gym. Our CPR certified staff supervised these locations and provided equipment such as soccer balls, nets, and footballs. TEAMS REGISTERED 756 344 FALL 15 412 Spring 16 OPEN RECREATION 78 PARTICIPANTS 7 DATES 2LOCATIONS PROGRAMS OFFERED 26 12 LEAGUES 12 2 TOURNAMENTS RACES
7 PARTICIPANTS 843 COMMUNITY SERVICE 789 TOTAL UNIQUE 197 COmmuters 592 RESIDENTS 13 CLUBS 16 PROJECTS ACTIVE CLUBS 34 26 COMPETITIVE 6 PERFORMANCE 2 RECREATIONAL club sports participation 746 HOME GAMES FUNDRAISING 78 131 $194k $205k 843 13% 40% 6% COMPETITIVE Brazilian Jiu Jitsu Women s Ice Hockey Men s Ice Hockey Women s Lacrosse Men s Lacrosse Men s Rugby Women s Rugby Men s Soccer Women s Soccer Underwater Hockey Men s Basketball Women s Basketball Women s Ultimate Regional Champions Golf Swim Tennis Cricket Rowing Quidditch Baseball Volleyball Badminton Field Hockey Racquetball Track and Field Men s Ultimate national competition PERFORMANCE Dance Breakers Cheerleading Ballroom Dance Steppin in Unity Urban Choreography RECREATIONAL Billiards Ice Skating
9 PARTICIPANTS 9,995 CLASSES OFFERED 964 8,825 @ CAMPUS RECREATION CENTER 1,170 @ RIVERVIEW FITNESS CENTER 802 @ CAMPUS RECREATION CENTER 162 @ RIVERVIEW FITNESS CENTER UNIQUE CLASS FORMATS GROUP FITNESS participation 9,088 CLASSES OFFERED 783 964 9,995 10% 23% 16 6 MUSCULAR CONDITIONING 5 CARDIOVASCULAR 5 MIND and BODY
11 PERSONAL TRAINING SESSIONS 1,056 STUDENTS NON-STUDENTS NEW PERSONAL TRAINING CLIENTS 632 424 47 STUDENTS 32 NON-STUDENTS 15 PERSONAL TRAINING Personal training SESSIons EXERCISE IS MEDICINE CLIENTS 14 REFERRED 64% COMPLETED 981 1,056 8% 36 REFERRED 92% COMPLETED EXERCISE IS MEDICINE CLIENTS 9 33 267% EXERCISE IS MEDICINE SESSIONS 80 434 443%
13 TOTAL 854 FITNESS PROGRAMS 43 459 ONE DAY EVENTS 410 REWARDS CARDS 43 FITNESS PROGRAMS 23 WOMEN CRUSH WEIGHTS 6 INTRO TO WEIGHT LIFTING 14 COMMIT TO BE FIT fitness & wellness 501 854 70% REWARDS CARDS 410 214 IGNITE FITNESS 138 GFIT RESULTS+REWARDS 58 UCC STAIRS CHALLENGE
15 TRIPS TRIPS OFFERED 44 22 LOCAL 20 Regional 2 national OUTDOOR ADVENTURe 327 participants 57% TRIP FILL RATE LOCAL Quincy, MA Orange, MA Boston, MA Lowell, MA Auburn, MA Woburn, MA Cape Cod, MA Deerfield, MA Walden Pond, MA Plumb Island, MA REGIONAL Acadia, ME Hampton, NH Long Trail, VT Casco Bay, ME Killington, VT Windblown, NH Ripley Falls, NH Portsmouth, NH Patuckaway, NH Narragansett, RI Concord River, NH Belknap Range, NH Mt. Monadnock, NH White Mountains, NH Crotched Mountain, NH NATIONAL Stanton, KY Gatlinburg, TN Hot Springs, NC 10,000 ISlANDS, FL
17 Freewheelers CAMPUS RECreation CENTER O LEARY LIBRARY 2,543 70% 362 10% LYDON library BIcycle Programs FreeWheelers Rentals UNIVERSITY CROSSING 322 9% 2,939 3,612 BIKE SHOP TRANSACTIONS 23% 238 7% 185 365 97% RIVERVIEW FITNESS CENTER 147 4%
19 GROUP SWIM LESSONS 324 RECKIDS SUMMER CAMP 157 FALL SEMESTER 167 SPRING SEMESTER 336 84 campers weekly Average youth RECKIDS CAMPERS 310 336 8% GROUP SWIM PARTICIPAnts 318 324 2%
21 PARTICIPANTS RENTALS 1,101 832 832 RENTALS 269 PROGRAMS 676 COMMUNITY MEMBERS 156 UMASS LOWELL KAYAK CENTER 626 RENTALS 504 832 1,101 75% 65%
23 OPERATIONS PART-TIME Employment FITNESS CLUB SPORTS FACILITIES YOUTH PROGRAMS 73 63 54 35 PART-TIME EMPLOYMENT employees 261 291 12% INTRAMURAL SPORTS OUTDOOR & BIKE 29 24 STUDENT PAYROLL WORK STUDy NON WORK STUDY $360k $231k 61% 39% 61% 39% WORK STUDY MARKETING TOTAL STAFF 13 291
25 operations Usage 297,616 Total SCANS CAMPUS RECREATION CENTER 245,728 254,400 RIVERVIEW FITNESS CENTER 32,479 43,216 Campus Rec CENTER 254,400 Users 5% 8% FACILITIES TOTAL USAGE 278k 297k 7% commuters Resident STudents Other CRC paid members Faculty/Staff 100,836 81,484 39,307 20,252 12,520 40% 32% 15% CAMPUS RECREATION CENTER USAGE 246k 32k 254k 4% RIVERVIEW FITNESS CENTER USAGE 43k 33% Riverview Fitness CENTER 43,216 Users Riverview Residents Commuters Non-Riverview other Faculty/Staff 19,018 10,849 9,692 2,661 996 2% 6% 44% 23% 25%
27 ENGAGEMENT marketing and promotions social media 4,232 5,167 fans fans 14,098 20,973 Views Views 303 403 FOllowers FOLLOWERS 22% 49% 33% 130 340 FOllowers FOLLOWERS 162%