NMSU Outdoor Recreation FiveYear Strategic Framework and Plan

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NMSU Outdoor Recreation Five-Year Strategic Framework and Plan Spring 2019 Anthony Mc. Glone Student

NMSU Outdoor Recreation Five-Year Strategic Framework and Plan Spring 2019 Anthony Mc. Glone Student Success and Enrollment Management Department of Aggie Health and Wellness

Overview Concept and Intent • The Outdoor Rec 5 -Year Strategic Framework will establish

Overview Concept and Intent • The Outdoor Rec 5 -Year Strategic Framework will establish new goals in order to adapt and align the strategic plan of the NMSU system. • The 5 -year Strategic Plan will establish a prioritized set of initiatives each FY to support each goal and create at dataset that can be assessed metrically. • Initiatives and goals will be metric-driven, and established each successive FY to promote continued success or correct failure.

Endstate By Spring 2024 Outdoor Recreation will: • Provide an outdoor experience to 75

Endstate By Spring 2024 Outdoor Recreation will: • Provide an outdoor experience to 75 new/unique NMSU Student Participants each semester. • Provide focused Programming for 1 new/unique Student Organization each semester. • Intake a new cohort for OLP of 5 diverse members each Fall. • Maintain a sustained Participation rate of 220 Students each semester. • Maintain a sustained Programming rate of 25 Programs each semester. • Train, Certify, and Mentor an OLP staff of 5 Lead and 10 Assistant Facilitators each Semester

5 -Year Participation Goals, per Semester SP 24 222 FA 23 218 SP 23

5 -Year Participation Goals, per Semester SP 24 222 FA 23 218 SP 23 214 FA 22 209 SP 22 205 FA 21 2% Sustained Increase 201 SP 21 197 FA 20 194 SP 20 190 FA 19 186 185 190 195 200 205 210 215 220 225

5 -Year New Participant Goal SP 24 76 FA 23 73 SP 23 71

5 -Year New Participant Goal SP 24 76 FA 23 73 SP 23 71 FA 22 68 SP 22 0. 5% Sustained Increase 66 FA 21 63 SP 21 61 FA 20 59 SP 20 57 FA 19 55 50 55 60 65 70 75 80

Goal Alignment NMSU Leads 2025 Goal Outdoor Rec 5 -Year Goal 1: Enhance Student

Goal Alignment NMSU Leads 2025 Goal Outdoor Rec 5 -Year Goal 1: Enhance Student Success & Social Mobility Goal 1: Increase Program Visibility and Participation Goal 2: Elevate Research and Creativity Goal 2: Increase Quality and Equity of OR Programming Goal 3: Amplify Extension & Outreach Goal 3: Sustained Outreach and Diversity of Programming with NMSU Departments and Student Organizations Goal 4: Build a Robust University System Goal 4: Increase Outdoor Leadership Program Value and Member Success

Outdoor Rec Goal 1 Initiatives Identify and ensure utilization of all methods of Digital

Outdoor Rec Goal 1 Initiatives Identify and ensure utilization of all methods of Digital Advertising/Marketing available Restructure and implement programming schedules to incorporate the greater needs and desires of NMSU Student body. Create Programming that is desirable to Students throughout their career at NMSU, regardless of their physical fitness level. Create Programming that offers environments and opportunities for Multicultural personal growth and awareness.

Outdoor Rec Goal 1 Key Indicators • Overall Participation increase compared to historical data

Outdoor Rec Goal 1 Key Indicators • Overall Participation increase compared to historical data • Overall Programming increase compared to historical data • Positive Student feedback regarding use of University Marketing/Advertising methods

Outdoor Rec Goal 2 Initiatives • Collect, Analyze, and Interpret Historical Participation Data. •

Outdoor Rec Goal 2 Initiatives • Collect, Analyze, and Interpret Historical Participation Data. • Identify and create Programming to accommodate underserved and underrepresented Student Groups and Participants. • Identify Programming desires through collaboration with NMSU Departments, ASNMSU Groups and other NMSU Student Organizations

Outdoor Rec Goal 2 Key Indicators • Creation and Implementation of Activity and Participation

Outdoor Rec Goal 2 Key Indicators • Creation and Implementation of Activity and Participation Analysis • Increase in Participation of Identified underserved groups and participants • Increased Attendance Percentage for all Programming.

Outdoor Rec Goal 3 Initiatives Create Programming that combines educational/cultural experiences Identify Student Organizations

Outdoor Rec Goal 3 Initiatives Create Programming that combines educational/cultural experiences Identify Student Organizations with Philanthropy needs Collaborate with NMSU Student Organizations and other NMSU support/success entities to identify their recreational wants/needs. Collaborate with Minority-serving NMSU Organizations

Outdoor Rec Goal 3 Key Indicators Positive Identification and Research of (1) potential Programming

Outdoor Rec Goal 3 Key Indicators Positive Identification and Research of (1) potential Programming for a specific pro-social aspect each semester. Positive Student feedback regarding the types of programming offered Increase in Attendance Percentage for all Programming.

Outdoor Rec Goal 4 Initiatives Revise Recruitment Methods for OLP to recruit student members

Outdoor Rec Goal 4 Initiatives Revise Recruitment Methods for OLP to recruit student members from more diverse demographics and outdoor experience. Revise the current and implement new curricula to match current NMSU student body and Outdoor Rec Programming needs. Design Curricula Training to promote member success and growth by implementing multiple types of teaching techniques and activities. Implement a professional growth counselling/evaluation process to promote continued growth and success for OLP Members.

Outdoor Rec Goal 4 Key Indicators • Increase in Evaluation Scores on Written Exams

Outdoor Rec Goal 4 Key Indicators • Increase in Evaluation Scores on Written Exams • Increase in Performance Evaluation on Lead Observations • Positive OLP Member feedback regarding the effectiveness of curricula programming offered • Positive Feedback from Student participants regarding Facilitator Performance

Summary • Intent is to improve Outdoor Recreation Programming via revision of policies, procedures,

Summary • Intent is to improve Outdoor Recreation Programming via revision of policies, procedures, and processes, to benefit NMSU Students. • Data is collected analyzed, and Initiatives are metric driven. • Metrics will determine future Initiatives and Key Indicators

Why? • NMSU Outdoor Rec solely exists to Enhance the Student Experience. • Increased

Why? • NMSU Outdoor Rec solely exists to Enhance the Student Experience. • Increased Programming and Participation is equal to a positive Student Experience • Increases to Student Experience influence Recruitment, Retention, Social Mobility, and Lifelong Success

Questions?

Questions?