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Transmittal Memorandum Resource Planning Process for 2001-2002 Contact Us Explanatory Notes and Table of Contents Task Force Membership Resources and Requirements Forecast Budget Priorities General Conclusions, Recommendations and Guidelines Appendix
 
Appendix: Summary of Augmentation Requests
A. Schedule of Meetings  
B. 2001-02 Budget Outlook  
C. Summary of Augmentation Requests >Academic Affairs
>
Administration & Finance
>
Office of the President
>Sports, Athletics & Recreation
  Grounds Keeper | Assistant Soccer Coach | Center for Student Athlete Services | Marketing/Promotions Assistant | Development Assistant | Refinish Floor in Pyramid & West Gym | Athletics Web Site
>Student Services
>
University Relations & Development
D. Mid-Range Goals  
E. Enrollment Data  
F. Guidelines for Budget Submissions  
   

Identify Activity That Will Require
Augmentation in FY 2001-02

ATHLETICS WEB SITE

The Athletic Department WWW site is a heavily visited site and has become a critical communications vehicle for our fans, supporters, boosters, students, faculty, staff, both current and prospective. As an example, the Athletics site was visited some 77,000 times during the short month of February 2001.

For the past three years, the Athletics site has been maintained at no cost by a third party administrator, Total Sports, Inc. This was the result of a “loss leader” contractual agreement that expires this summer 2001. While we could continue to have Total Sports maintain the site, they have quoted us an annual fee of $10,000 to do so.

This request is for a non-recurring sum of $10,000 to retain a consultant to rebuild the Athletics site, train the Sports Information staff how to maintain the site, and to purchase some hardware and software that is needed.

Expenditure Categories

Permanent Funding
Unchecked
One-Time, Non-Recurring Funding
Checked
Previously Funded
Unchecked
 
 

FTEF

#
$

Support Position
(Staff & MPP)

#
$

Other Personal

$

Oper. Exp./Equip.

$10,000

 

 

Total
#
$10,000
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