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Strategic Plan Outline
Plan: Fitness Center

Originated by:
I am: Public Viewer

Mission Statement: 1. The primary mission of Great Basin College Physical Education and Exercise program is to provide a natural extension of academic programs, enriching student lives with the opportunity to participate in an individual or group fitness program, emphasizing safe and effective workouts and the importance of maintaining good health.
GOALS
1.  Goal: Goal 1 Offer more PEX classes to students/faculty and community.
TABLE 1
PEX Department
Department Objectives with Assessment Indicators, 2009-2015
Objectives
Indicators
Baseline
Target
Date
Target
1. Additional floor space needed.

Funding for addition becomes available
Insufficient space to host Fitness Classes being offered.
Fall 2015
2. Additional storage space needed to store Fitness equipment.

Funding for addition becomes available
Insufficient space to store Fitness Equipment safely.
Fall 2012
3. Advertise for additional Fitness Instructors.

Once additional space becomes available.
Interests expressed for higher level impact Fitness Courses.
Fall 2015


Objective 1-3 corresponding with previous page.
Target:
Target Date:
TASKS RESPONSIBILITY TARGET DATE COSTS STATUS, PROGRESS, COMMENTS
1. Work closely with GBC administration and GBC Foundation to plan for floor expansion.
Fitness Director
Foundation
GBC Administration
2009-2015
To be determined
Begin planning for future expansion for PEX program at GBC.
2. Same as above. Same as above 2009-2012 To be determined Same as above.
3. Once additional space becomes available , advertise for additional Insturctors.
Fitness Center Director 2012-1015 $1000.00
4. Fitness Equipment replace old with new as needed in the Fitness Ctr.
Fitness Director 2009-2015 Will vary Submit request to GBC equipment committee once a year or as needed.
Goal 2 Offer Extracurricular Sports related Courses
TABLE 1
PEX Department
Department Objectives with Assessment Indicators, 2009-2015
Objectives
Indicators
Baseline
Target
Date
Target
1. Offer workshops jointly with Continuing/Community
Education for GBC

Initiate planning between State and Community agencies, ie. Northeastern Nevada Officials Association.
Shortage of certified High School Sports Officials in area.
Early fall 2009-2012
Increase the number of Certified Sports officials in the Elko area.




TABLE 2
PEX Department Action Plan, 2009-2016
Objective 1:
Target:
Target Date:
TASKS RESPONSIBILITY TARGET DATE COSTS STATUS, PROGRESS, COMMENTS
1. Discuss with Director Continueing Education

Fitness Director
Summer 2009
To be determined
To be initiated by Fitness Director. (Theme 1)

Last changed on 12/14/2012 by Cathy Fulkerson

  OBJECTIVES
  No objectives are on file for this goal  




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