CCSU WOMENS RUGBY OVERVIEW CCSU Womens Rugby received

CCSU WOMEN’S RUGBY

OVERVIEW • CCSU Women’s Rugby received $6, 791. 22 in funds from SGA in 2018 -2019 • For the 2019 -2020 season we are recommending a 36% increase in our budget, totaling to $9265 • We believe with the increase in our budget funds we will: • Promote women’s athletics and encourage women to participate in a male dominate sport • Remain a competitive club sport by improving our teams capabilities • Attract more students to the university • Continue to increase our team and build a family of students

RECOMMENDATIONS

BEAST OF THE EAST • Previously • Allocated $850 • Recommendation • Increase in Roster Size • League Fee $525. • Hotels have costs us $1000 to have ~15 people stay overnight. • Recommendation : $1600

NEW YORK 7 S TOURNAMENT • Previously • Recommendation • Not previously allocated for • Due to an increase in roster size and team commitment • More overall playing time • $1400 to cover registration and hotels

• Rest of Allocated money will be spent on Hotels.

NECESSARY EQUIPMENT: BALLS AND PADS • Previously • Recommendation • Allocated $799. 72 • $830

COACHING • Previously • Recommendation • Allocated $2000. 00 • $2750. 00 (%37 Increase) • Due to the increase in roster size we believe our coach should be compensated more.

LEAGUE FEES • Previously • Recommendation • Allocated $375. 00 • $510 for both the NEWCRC and USA Rugby fees

TRAINERS AND REFEREES • Previously • Recommendation • Allocated $2254 • $2000

REFEREE/COACHING CLINIC • Previously • Recommendation • $175 • Not Previously Allocated for • This opportunity allows us to practice proper safety and methodology of playing rugby. This will provide our players with up to date rules and best practices of rugby

Line Item Amount Coaching and Training $2925. 00 Travel (hotels) $2000. 00 Equipment $830. 00 League Dues and Tournament Fees $1510. 00 Referees and Trainer $2000. 00 Total $9265. 00 OVERALL RECOMMENDATIONS