ubc athletics and student recreation
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UBC Athletics and Student Recreation. Neal Yonson AMS Council September 24, 2008. Student Recreation. What $207 gets you: Drop-in sports, limited aquatic centre access Additional fees required for: - PowerPoint PPT PresentationTRANSCRIPT
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UBC Athletics and Student Recreation
Neal YonsonAMS Council
September 24, 2008
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• What $207 gets you:– Drop-in sports, limited aquatic centre
access
• Additional fees required for:– Birdcoop/climbing cave, intramurals,
tournaments, events (ie. Storm the Wall), fitness classes, lockers, outdoor rec, tennis centre, field rental, gym rental, rink rental, hockey/skating drop-in, additional aquatic centre access, varsity games
Student Recreation
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($ in thousands) 2006/07 Budget
2007/08 Budget
2008/09 Budget
Total Revenue/Funding 11,444 14,463 17,314
Total Expenses 10,453 12,685 15,175
Interfund Transfers In (Out) (526) 242 546
Operating Budget Surplus 465 2,020 2,685
Athletic Budgets
*Source: UBC Budget Summary Books
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($ in thousands) 2006/07 Budget
2007/08 Budget
2008/09 Budget
Total Revenue/Funding 11,444 14,463 17,314
Total Expenses 10,453 12,685 15,175
Interfund Transfers In (Out) (526) 242 546
Operating Budget Surplus 465 2,020 2,685
Athletic Budgets
*Source: UBC Budget Summary Books
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($ in thousands) 2006/07 Budget
2007/08 Budget
2008/09 Budget
Total Revenue/Funding 11,444 14,463 17,314
Total Expenses 10,453 12,685 15,175
Interfund Transfers In (Out) (526) 242 546
Operating Budget Surplus 465 2,020 2,685
This year: Athletics fees, Birdcoop, Pool rates all went up
So did the surplus
Athletic Budgets
*Source: UBC Budget Summary Books
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1. Birdcoop = Rip-off
2. Limited access to facilities
3. UBC REC is overpriced
4. Lack of transparency
4 Problems with Athletics
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SIGNIFICANT drop needed in Birdcoop fees
1. Birdcoop = Rip-off
• Most universities access to gym is included in fees.
• Few that do charge memberships are much cheaper
UVic ($67/academic year) UBC-O ($30/academic year) Birdcoop ($248/academic year)
• Rates went up again this year increases up to 20%
Cost of gym membership
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• SRC: too many private bookings
2. Limited access to facilities
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• SRC: too many private bookings
2. Limited access to facilities
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• SRC: too many private bookings
• WAR: Limited student accessRather it be empty than used
2. Limited access to facilities
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• SRC: too many private bookings
• WAR: Limited student accessRather it be empty than used
• Aquatic Centre
INCREASE access to facilities
No free student accessoutside of class hours
Tried to close gym last year
2. Limited access to facilities
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UBC-V UBC-O
Athletics Fee(per year)
$207 $125
Intramurals(per team)
$85-175 $20
Storm the Wall(per team)
$60
3. UBC REC is overpriced
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UBC-V UBC-O
Athletics Fee(per year)
$207 $125
Intramurals(per team)
$85-175 $20
Storm the Wall(per team)
$60 FREE
3. UBC REC is overpriced
LOWER user fees for UBC REC
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• Charge fees to students with little or no accountability
4. Lack of transparency
Increase in student and user fees
Where is the
money going?
$2.6M Surplus in 08/09
But no increase
in service
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• Charge fees to students with little or no accountability
• Result: For every dollar of student fees that goes into UBC REC, FOUR dollars goes into varsity program
4. Lack of transparency
Increase in student and user fees
Where is the
money going?
$2.6M Surplus in 08/09
But no increase
in service
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• Huge amount of money into capital improvements without consultation
4. Lack of transparency
Increase in student and user fees
Where is the
money going?
$2.6M Surplus in 08/09
But no increase
in service
Detailed breakdown of where student fees go
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Mike Dunca
n
Brian Sullivan
Athletics Fee(per year)
$207 $0
Birdcoop(8 months)
$248 $296
Intramurals(Individual – 2 teams)
$30 $53
Storm the Wall(individual)
$12 $15.20
It’s all too expensive
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Mike Dunca
n
Brian Sullivan
Athletics Fee(per year)
$207 $0
Birdcoop(8 months)
$248 $296
Intramurals(Individual – 2 teams)
$30 $53
Storm the Wall(individual)
$12 $15.20
TOTAL $497 $364.20
It’s all too expensive
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Mike Dunca
n
Brian Sullivan
SFUStudent
Athletics Fee(per year)
$207 $0 $126.20
Birdcoop(8 months)
$248 $296 $0
Intramurals(Individual – 2 teams)
$30 $53 $0
Storm the Wall(individual)
$12 $15.20 N/A
TOTAL $497 $364.20 $126.20
It’s all too expensive
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1. Birdcoop = Rip-off
2. Limited access to facilities
3. UBC REC is overpriced
4. Lack of transparency
4 Problems with Athletics
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1. Birdcoop = Rip-off
2. Limited access to facilities
3. UBC REC is overpriced
4. Lack of transparency
LOW value for Your Money
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1. Birdcoop = Rip-off
2. Limited access to facilities
3. UBC REC is overpriced
4. Lack of transparency
LOW value for Your Money
SIGNIFICANT drop needed in Birdcoop fees
INCREASE access to facilities
LOWER user fees for UBC REC
Detailed breakdown of where student fees go
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• Soliciting feedback from students– What improvements would they like to
see?
• Written report on the state of athletics at UBC
• Lobbying Athletics and Brian Sullivan to implement proposed changes
What’s Next?
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Athletics Fee
Gym membership (8
months)
Total
UBC-V $207 $248 $455
McGill $214 $35 $249
U of Toronto $229 $0 $229
UVic $140 $67 $207
McMaster $102 $102 $204
Ottawa $191 $0 $191
U Calgary $165 $0 $165
UBC-O $125 $30 $155
SFU $126 $0 $126
U Alberta $119 $0 $119
UBC is #1!