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ANNUAL REPORTFiscal Year 2015
University of Massachusetts Lowell
CAMPUS RECREATION AT A GLANCE
Our Mission
Organizational Chart
Year In Review
PROGRAMS
Intramural Sports
Club Sports
Group Fitness
Personal Training
Wellness Programs
Outdoor Adventure
Bike Shop & Bike Share
Youth Programs
Community Programs
Kayak Center and Boathouse
STUDENT EMPLOYMENT
StudentPayrollandStaffDemographics
OPERATIONS
Facilities
Memberships
Risk Management
MARKETING & PROMOTIONS
Social Media
TABLE OF CONTENTS
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UMass Lowell Campus Recreation is committed to excellence in supporting the development of
healthier and happier lifestyles. Through experiential education we strive to teach students the
importance of exercise and recreational activities in preparation for a productive, balanced and
rewardinglife.Wewillofferdiverseanddynamicrecreationalprogrammingandfacilitiesinorder
to meet the needs of our students and create a fun and connected University Community.
YEAR IN REVIEW
CAMPUS RECREATIONORGANIZATIONAL CHART FY ‘15
Campus Recreation had a very successful 2014 – 2015 academic year. For the purposes of
this report, Campus Recreation focused on participation as our main indicator of success.
Alargepartofthisyear’ssuccesscanbeattributedtotheadditionofstaffandfinancial
support. We have used these resources to better serve and support our students and this
isdemonstratedthroughthegrowthinbothparticipationandprogramsoffered.Whilewe
have seen achievement throughout all areas, the following bullets are some of our most
notable highlights from this past year.
Intramural Sports has seen a dramatic increase in participation over the past three years rising from 3,500 participants to nearly 6,000 this year. The number of Sport Clubs grew 46%, expanding from 24 clubs to 35.
The Outdoor Adventure Program set a record with 388 students participating in 37 different local, regional, and national trips.
The Free Wheelers Bicycle Share was recognized by the Massachusetts Department of Transportation with their Pinnacle Award for encouraging sustainable commuter options.
Campus Recreation employed over 270 part time student and professional staff members. Ninety percent were trained in CPR/AED & First Aid. A student safety team was created to help train all 34 student supervisors in emergency response. Safety team members tested supervisors with mock emergency situations that tested CPR/AED and First Aid skills.
In collaboration with the Wellness Center, Campus Recreation piloted an Exercise is Medicine Program. The Wellness Center identified students that would most benefit from increased exercise and provided these students with prescriptions for free personal training. The program has evolved into an internship opportunity for Exercise Physiology students which will make this program financially sustainable and allow more students to be referred in 2015-2016.
INTRAMURAL sports
prog
ram
s
5,917
939
1,840
37
376
909
1520
2,867
563
931
2
3,050total PARTICIPAnts
total TEAMSREGISTERED
total GAMES PLAYED
total PROGRAMS OFFERED
FALL 2014
FALL 2014
lEAGUES
tournaments
FALL 2014
Spring 2015
Spring 2015
Races
Spring 2015
participationBreakdown
ParTICIPATION
18% 869939
TOTAL TEAMS
8%
5,9175,012
5
club sports
prog
ram
s
SWIM LESSON OVERVIEW
PARTICIPATION BREAKDOWN
Women’s Ice HockeyMen’s Ice HockeyWomen’s LacrosseMen’s LacrosseMen’s RugbyWomen’s RugbyMen’s SoccerWomen’s SoccerUnderwater HockeyMen’s BasketballWomen’s BasketballWomen’s Ultimate FrisbeeMen’s Ultimate Frisbee
Ice SkatingTennisVolleyballQuidditchGolfField HockeyCricketRowingBilliardsRacquetballTrack and FieldBadmintonBaseballSwim
BallroomDanceCheerleadingDanceSteppin’ in Unity BreakersUrban Choreography
Brazilian Jiu JitsuShotokan Karate
48%
497 - 735participation
TOTALparticipants
UNIQUEparticipants735 695
497735
ParTICIPATION
48% 24ClUBS
46%
35
7
662
GROUP FITNESS
prog
ram
s
27.0/class
Power Yoga26.1/class
HATHA YOGA22.9/class
ABS BUTT/CORE
9,088
Participation Breakdown
MOST POPULAR CLASSES
CARDIOVASCULAR
KickboxingaROWbics Row & FlowIgnite CardioZUMBA
Insanity TabataPoundSpin MIND & BODY
Yoga Power YogaVinyasa Yoga
Beginner YogaPilates
MUSCULAR CONDITIONING
Ignite StrengthAbs Butt & Core
PiloxingBootcamp
7.3
121 541
15.2
888 8,200
zumba insanity
ParTICIPATION
146888
13121
RIVERVIEW Riverview CLASSES
9
PERSONAL TRAINING
Participation Breakdown
FACULty/staff
STUDENTS
361
620
FACULty/staff
STUDENTS
10
34
CLIENT SESSIONS
NEW CLIENTS
CampusRecreationoffersthefollowingpersonaltrainingoptions:
INDIVIDUAL PACKAGES
PARTNER PACKAGES
COMPREHENSIVE FITNESS EVALUATION
BODY COMPOSITION TESTS
CLIENT SESSIONS
PARTICIPANTSREFERAls
Counseling services
HEALTH SERVICES
campus recreation
10
3
1
prog
ram
s11
WELLNESS programs
prog
ram
s paRTICIPATION bREAKDOWN
Healthy Habit
NFL Combine
Intro to Weightlifting
Ask the Trainer Q&A
Info Session to become Fitness Instructor
GFIT Results & Rewards Program
GFIT Kickoff Event
11751 1610
873 50
fall pROgrams325
35127043
79
Women Crush Weights
Commit to be Fit
Sunset Zumba
GFIT Results & Rewards Program
GFIT Instructor Workshop
Couch to 5k
176 SPRING pROgrams
7 6
FITNESS WELLNESS
13
OUTDOOR ADVENTURE PROGRAM
prog
ram
s tripS BREAKDOWN
Ripley Falls, NHCannon Mountain, NHWelch Dickey Loop, NHHampton, NH (2)Rumney, NHMt. Washington, NH
Mount Watatic, MACape Cod, MADeerfield River, MAMerrimack River, MAIpswich, MAWestport, MAWorcester, MALeominster, MA
mojave desertnational preserve, caSuwanee River, FL
Nashoba Valley, MAAuburn, MACarlisle, MAMount Tom, MAConcord River, MAOrange, MAQuincy Quarries, MAAnnisquam River, MA
New Ipswich, NHLoon Mountain, NHKeene, NHPack Monadnock, NHWhite Mountains, NHBeech Mountain, ME
Eastern Trail, MEAcadia, MESugarloaf, MENarragansett, RIConnecticut River, VT
285388
ParTICIPATION
19%
15
BIKE SHOP BIKE SHARE
prog
ram
s FREE WHEELERUSAGE Breakdown
TOTAL rentals Bicycles2,939 36
1,962
326
320
31
210 90
CRC
O’Leary
LYDON
u-cROSSING
RIVERVIEW TSONGAS
FREE WHEELER RENTALSBY LOCATION
2,939
BIKE SHOP
56185
TRansactions
2,752RENTALSFREE WHEELER
%
17
youth programs
prog
ram
s
166152total
PARTICIPAntsSPRING session
FALL session
Group SWIM LESSONS
rec kIDS sUMMER cAMP
ParticipationBreakdown
CampusRecreationoffersthefollowingyouthprograms:
310336
ParTICIPATION
8% 77 84
WEEKLY AVERAGE
9%
RECKIDS SUMMER CAMP
GROUP SWIM LESSONS
perweek
perweek
19
COMMUNITY programs
prog
ram
s PARTICIPATION BREAKDOWN
CampusRecreationoffers8diferentnon-creditinstructionalprograms:
6 2
CERTIFIICATION CLASSES
DANCE PROGRAMS
38
24
18
21
17
14
BALLROOm DANCE
CPR ClASSES
PERSONAL TRAINING CERTIFICATION
GROUP FITNESS CERTIFICATION
SOLO WILDERNESS FIRST AID
SOLO WILDERNESS FIRST RESPONDER
TOTAL PARTICIPANTS
132
TOTAL PARTICIPANTS
TOTAL Programs
132 8
21
KAYAK CENTER BOATHOUSE
prog
ram
s
Lowell High School
National Historic Park
Tsongas Industrial History Center
Merrimac River Rowing Association
KAYAK CENTER
UMass Lowell Rowing
TheUMassLowellBellegardeBoathouseaccomodatesthefollowingusers:
KAYAK CENTER USAGE Breakdown
KAYAK PROGRAMS111
KAYAK RENTALS504
KAYAK RENTALS
KAYAK PROGRAMS
343 Public 161 UML
84 Public 20 UML
7 CRC Members
42 49ParTICIPATION
17%
517626
KAYAK Center
ParTICIPATION
%
23
STUDENT EMPLOYMENT
STUDENT PAYRoll
$258,431DEPARTMENTAL
$ 271,914Work study
STUD
ENT E
MPL
OYM
ENT PART-TIME EMPLOYment
Breakdown
FITNESS
Facility
CLUB SPORTS
INTRAMURAL Sports
GROUP SWIM LESSONs
MARKETING
Outdoor PRograms
RECKIDS
KAYAK CENTER
TOTAL STAFF
36
70
47.5
30.5
21
11
21
17
7
261
EMPLOYEES
EMPLOYEES
EMPLOYEES
EMPLOYEES
EMPLOYEES
EMPLOYEES
EMPLOYEES
EMPLOYEES
EMPLOYEES
EMPLOYEES
welcome DESK ATTENDANTs
COACHES LIFEGAURDS INTERNS
INTERNS
FITNESS CENTERSTAFF
OFFICIALS
lifegaurds andSWIM INSTRUCTORS
STREET TEAM
TRIPLeaders
SUMMER CAMP COUNSELORS
KAYAK CENTER ATTENDANTS
BIKE SHOPMECHANICS
FACILITY SUPERVISORS
CLUB SPORTS SUPERVISORS
ATHLETIC TRAINERS
GROUP-FITNESS INSTRUCTORS
PERSONAL TRAINERS
INTERNS
INTRAMURAL SPORTS SUPERVISORS
PART TIMESWIM LESSON COORDINATOR
MARKETING AND PROMOTIONs SUPERVISOR
GRAPHIC DESIGNINTERNS VIDEOGRAPHER
PHOTOGRAPHER SOCIAL MEDIA MANAGER
Freewheeler Attendants
INTERN
INTERNs
30
24 6 1.5
0.5
42
23
20
1
10
16
4
5
6
10 4
13 13 2
7
1
1 4 1 1 1
6
1
3
CampusRecreationhas18variousstudentpositions,5differentintership
oppurtunities,andover235parttimestaff.
DEPARTMENTALWORK STUDY51% 49%
25
FACILITIES
oPER
ATIO
NS
277,664
RIVERVIEW FITNESS CENTERUSAGE BREAKDOWN
Riverview Students
non - Riverview Students
COMMUTER Students
OTHER
CONFRENCE ATTENDEES
FACULTY/STAFF
Facility USAGE
Total SCANS
Campus Recreation Center
Riverview Fitness Center
UMass Lowell Bellegarde Boathouse
CampusRecreationmanagesthefollowingfacilitiesatUMassLowell:
619
35%
31%
27%
3%
2%
2% 526
27
University of Massachusetts-Lowell Campus Recreation
CPR/AED Mock Drill – Facility Supervisors at CRC
Date: ____________ Staff being reviewed: __________________ Moderator(s): ______________________
Remember: Check -- Call – Care
1. CHECK/CALL
___ Check Scene safety & bring first aid kit, AED & cell phone
___ Put gloves on immediately when you arrive on-scene
___ Get consent from parent of infant/child or adult if conscious (explain you are certified)
___ Check responsiveness (Adult/Child: Shoulders & Infant: Feet/Fingers)
___ Call: Radio back to WD to call EMS immediately if unresponsive & bring AED
___ 10 second check for signs of life/breathing (head tilt/chin lift)+ scan for external bleeding
2. GIVE CARE
CPR (No AED available)
___ Start with CPR first
___ Use CPR mask from first aid bag / tilt head & lift chin to open airway
AED (once arrives)
___ Ask if staff member is certified & can help you with CPR/AED
___ Press Power on AED & Open lid from AED and prop under shoulders
___ Lay out supplies: Prep chest as needed (cut of shirt/shave/dry skin) & layout face-shield
___ Pads in correct location? (Adult or Infant/Child)
___ Pad features (tear to extend /pull off backing to stick/correct depth & pace)
___ Clear area around person while AED is analyzing or when advises to shock
CPR (prompted by AED)
___ ADULT/CHILD: 30 compressions + 2 rescue breaths: SPEED / DEPTH / TECHNIQUE / RIGHT ORDER?
___ INFANT: 2 breaths (cover mouth/nose) + 30 compressions SPEED / DEPTH / TECHNIQUE / RIGHT ORDER?
___ Lid used to open airway on adult/large child
___ Speed & Depth monitored by pad sensor / Use face shield as barrier from AED supplies
___ Stop CPR: Victim shows signs of life · AED prompts or arrives · too exhausted · EMS arrives · Scene unsafe
Once EMS has arrived and taken over:
___ Explain what happened
___ Fill out accident report & call Pro Staff
VARIATIONS
___ If you are alone call EMS and get first aid bag/AED at Welcome Desk
University of Massachusetts-Lowell Campus Recreation
CPR/AED Mock Drill – Facility Supervisors at CRC
Date: ____________ Staff being reviewed: __________________ Moderator(s): ______________________
Remember: Check -- Call – Care
1. CHECK/CALL
___ Check Scene safety & bring first aid kit, AED & cell phone
___ Put gloves on immediately when you arrive on-scene
___ Get consent from parent of infant/child or adult if conscious (explain you are certified)
___ Check responsiveness (Adult/Child: Shoulders & Infant: Feet/Fingers)
___ Call: Radio back to WD to call EMS immediately if unresponsive & bring AED
___ 10 second check for signs of life/breathing (head tilt/chin lift)+ scan for external bleeding
2. GIVE CARE
CPR (No AED available)
___ Start with CPR first
___ Use CPR mask from first aid bag / tilt head & lift chin to open airway
AED (once arrives)
___ Ask if staff member is certified & can help you with CPR/AED
___ Press Power on AED & Open lid from AED and prop under shoulders
___ Lay out supplies: Prep chest as needed (cut of shirt/shave/dry skin) & layout face-shield
___ Pads in correct location? (Adult or Infant/Child)
___ Pad features (tear to extend /pull off backing to stick/correct depth & pace)
___ Clear area around person while AED is analyzing or when advises to shock
CPR (prompted by AED)
___ ADULT/CHILD: 30 compressions + 2 rescue breaths: SPEED / DEPTH / TECHNIQUE / RIGHT ORDER?
___ INFANT: 2 breaths (cover mouth/nose) + 30 compressions SPEED / DEPTH / TECHNIQUE / RIGHT ORDER?
___ Lid used to open airway on adult/large child
___ Speed & Depth monitored by pad sensor / Use face shield as barrier from AED supplies
___ Stop CPR: Victim shows signs of life · AED prompts or arrives · too exhausted · EMS arrives · Scene unsafe
Once EMS has arrived and taken over:
___ Explain what happened
___ Fill out accident report & call Pro Staff
VARIATIONS
___ If you are alone call EMS and get first aid bag/AED at Welcome Desk
oPER
ATIO
NS MEmberships Risk MAnagement
CampusRecreationoffersCRCmembershipstothefollowingaffiliatesofUMassLowell:
Alumni
Immediate family members (18+) of students/faculty/staff/alumni
Part time / continuing-ed students
Community members 55+
Aramark + Tsongas Center staff
Middlesex Community College students/faculty/staff
Certified over 90% of Campus Recreation staff in CPR/AED & first aid
Certified 34 student supervisors and OAP trip leaders in BBP
Added padding to perimeter of Mahoney Gym improving player safety
Provided Certified Athletic Trainers at all Club Sport home games
Purchased + required portable AED’s at all Club/Intramural events
Created student safety team to assist with CPR/AED & first aid drills
FALL Drilled 33 supervisors on CPR/AED (minimum of 2x each)
SPRING Drilled 27 supervisors on First Aid (minimum of 2x each)
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social media
mar
keti
ng a
nd pr
omot
ions
4,232
130
303
14,09829
total Fans
total FoLLOWERS
total FOLLOWERS
436tweets
26Posts
VIEWS
532POSTS
total SUBSCRIBERS
SOCIAL MEDIA BREAKDOWN
YOUTUBE
2,4604,232
FACEBOOK FANS
72%
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