SVP/ VP   Submitted by Group or Committee Initiative Title Initiative Description One time cost Y/N Cost Center Number Program Number Cost of Initiative (does not include overhead) Overhead % Overhead $ Total Cost of Initiative(Including Overhead) FY 2004-05 Recommended Funding (Including Overhead) Notes Refer to page #
AW 1 BF/JS AWC Olympic Sports Liaison Committee Joint NCAA/USOC Task Force Joint effort on the part of the NCAA and the USOC to develop strategies and formulate solutions to maintain sponsorship of Olympic sports at the NCAA level. ($13,000 in 2004-05 and $12,000 in 2005-06) $13.0 in 2004-05 and $12.0 in 2005-06 $ 13,000 10% $ 1,300 $ 14,300 $ 13,000 ($13,000 in 2004-05 and $12,000 in 2005-06) 1-4
AW 2 BF/TP AWC Walter Byers Scholarship Committee Walter Byers Scholarship Finalist Grants Award four Walter Byers Scholarship finalists a one-time grant equal to the NCAA Postgraduate Scholarship ($7,500). $ 30,000 0% $ - $ 30,000 $ - 5-7
3 BF/TP AWC Walter Byers Scholarship Committee Walter Byers Scholar Video Production Creation and editing of a video to recognize the (2) Walter Byers Scholars at the Faculty Athletics Representatives Association (FARA) Fall Forum awards banquet, the NCAA Convention and the Fox Sport net monthly NCAA On Campus show. $ 5,000 25% $ 1,250 $ 6,250 $ - 8-11
CSEC 4 BF/TP AWC Walter Byers Scholarship Committee Walter Byers Scholar and Family Travel for the FARA Fall Forum Awards Banquet and the NCAA Convention Pay travel and expenses for a family member to attend the awards banquet to help honor and celebrate the Walter Byers Scholars' accomplishments. $ 5,000 0% $ - $ 5,000 $ 5,000 12-15
CSEC 5 BF/TP AWC Walter Byers Scholarship Committee Walter Byers Scholar Convention Banners Recognize the Walter Byers Scholars at the NCAA Convention via a banner for each student-athlete. $ 2,000 0% $ - $ 2,000 $ 2,000 16-18
CSMAS 6 JS AWC Softball Playing Rules Committee Softball-Bat Testing Funding to conduct two field studies in softball regarding bat testing. Supported by Division I Championships Competition Cabinet. (one-time expense) Yes $ 50,000 0% $ - $ 50,000 $ 50,000 (one-time expense); Funded in current year 2003-04. 19-20
CSMAS 7 JS/RS AWC Sportsmanship and Ethical Conduct (CSEC) Sportsmanship and Fan Behavior Videos Develop several sportsmanship videos to distribute to conferences and institutions to run on coaches shows, Jumbotrons and other local outlets. (one-time expense) $ 25,000 10% $ 2,500 $ 27,500 $ - (one-time expense) 21-22
CSMAS 8 JS/RS AWC Sportsmanship and Ethical Conduct (CSEC) Sportsmanship Tool Kit Update Follow up to the 2003 Sportsmanship and Fan Behavior Summit, it is time to consolidate the best sportsmanship information available, package it for the membership and provide an updated CD/DVD format for their use. $ 35,000 10% $ 3,500 $ 38,500 $ 60,000 $60,000 funding is for sportsmanship and fan behavior. 23-24
DIBOD 9 JS/RS AWC Competitive Safeguards and Medical Aspects of Sports (CSMAS) STARR-Student-Athletes Taking Active Responsible Roles Expand the STARR alcohol education program from a Division III pilot to an Association-wide resource. $ 74,000 10% $ 7,400 $ 81,400 $ - 25-27
EC 10 JS/RS AWC Competitive Safeguards and Medical Aspects of Sports (CSMAS) Health and Safety Education Fund Initiative Establish source to educate the membership on important health and safety issues. $ 15,000 10% $ 1,500 $ 16,500 $ 17,000 28-29
MIOC 11 JS/RS AWC Minority Opportunities and Interests Committee Internship Program Increase internship opportunities for females and ethnic minorities by adding one additional intern. $ 25,000 25% $ 6,250 $ 31,250 $ - 30-31
MIOC 12 JS/RS AWC Minority Opportunities and Interests Committee NCAA Coaches Academy Expand the NCAA Coaches Academy including the Advanced Coaching Program, Expert Coaching Program and Executive Coaching Program. (Add $70,000 to current approved $180,000) ######## 10% $ 25,000 $ 275,000 $ 198,000 (Add $70,000 to current approved $180,000) 32-35
MIOC 13 JS/RS AWC Committee on Women's Athletics Women's Coaches Academy Professional development to aid in career retention and assist a minimum of 50 women coaches each year at all levels be more efficient, productive, resourceful and successful. ######## 10% $ 25,000 $ 275,000 $ 198,000 36-38
MIOC 14 JS/RS AWC Committee on Women's Athletic and Minority Opportunities and Interests Committee (for the ECSC on Gender and Diversity Issues) Development of Life Skills Materials Education Initiatives: Develop materials for CAMPS/Life Skills initiatives including coaching as a career, anti-harassment and homophobia issues. (one-time expense) Yes $ 30,000 10% $ 3,000 $ 33,000 $ 100,000 $100,000 funding for student programming. 39-40
MIOC 15 JS/RS AWC Committee on Women's Athletic and Minority Opportunities and Interests Committee (for the ECSC on Gender and Diversity Issues) Title IX Initiatives Commitment to additional Title IX education programming in response to the Paige Commission. Title IX educational information assists with the NCAA Strategic Plan Final Draft Core Value of fostering environment of inclusiveness. Provide education session $ 50,000 25% $ 12,500 $ 62,500 $ 55,000 41
OTHER 16 JS/RS AWC Education Services, Professional Development Committee Postgraduate Scholarship Program Increase the value of the NCAA Postgraduate Scholarship from $7,500 to $8750. (174 Scholarship per year times $1,250) ######## 0% $ - $ 217,500 $ - 42
17 Division I Championships Competition Cabinet NCAA Patches for Student-Athlete Uniforms Provide NCAA "blue disc" logo uniform patches for all student-athletes participating in NCAA championship competition. Supported by the Division I Championships Competition Cabinet. (All Championships) $15,000 $ 15,000 $ 15,000
TOTAL ASSOCIATION-WIDE COMMITTEES ######## $ 89,200 $ 1,180,700 $ 713,000
OTHER BF/KL PSI Executive Committee CEO Orientation Program Provide NCAA-related information to new CEOs to familiarize them with the NCAA and provide them with information that may help them assert appropriate institutional control over their athletics programs. The program is intended to provide an opportunity ######## 25% $ 56,250 $ 281,250 118-119
WB BF/KL PSI Membership Services Outsourcing of Public Phones Relieve staff of 50,000 yearly calls from the public to focus staff time, energy and resources on NCAA membership and to assure successful implementation of "more responsive, less bureaucratic" NCAA. (Supports Strategic Plan objectives 2.1, 4.2, 4.3 and TBD 0% #VALUE! #VALUE! 120-128
BF/KL PSI Membership Services Continuation of Technology Plan Emphasis on increased use of Web casts in the areas of legislative updates, initial eligibility, recruiting, progress toward degree and secondary-school education efforts. Fees for external vendor to host and store the Web casts. (Supports Strategic Pla $ 50,000 10% $ 5,000 $ 55,000 129-130
BF/KL PSI Membership Services Clear Language Initiative Revise specified membership services publications and Web materials for easy reading and comprehension. Clear/plain language will be used to diminish legalese and burdensome, textbook like passages and provide staff training in the same area(s) to develo ######## 25% $ 26,000 $ 130,000 130-132
BF/KL PSI Membership Services Video Magazine Development and dissemination of a video magazine designed to educate a variety of constituencies. TBD 0% #VALUE! #VALUE! 133-134
BF/KL PSI Membership Services Diversity Recruitment Membership Services attendance at ethnic minority job fairs for attorneys and law students. $ 8,000 25% $ 2,000 $ 10,000 135-136
BF/KL PSI Membership Services FARA Annual Budget Request Financial support for FARA initiatives. ######## 25% $ 49,000 $ 245,000 137-139
1 JI/BF PSI Human Resources Professional Development Professional development/training for the national office staff. $ 50,000 0% $ - $ 50,000 140-142
JS PSI Division I Championships NCAA Patches for Student-Athlete Uniforms Provide NCAA "blue disc" logo uniform patches for all student-athletes participating in NCAA championship competition. Supported by the Division I Championships Competition Cabinet. $ 15,000 0% $ - $ 15,000 146-147
JS PSI Eastern College Athletic Conference (ECAC) Grant Request ECAC Grant Proposal to Recruit Women and Minority Officials ECAC proposal to develop a recruiting and education and training program focused on increasing the number of women and minority sports officials. ($30,000 in FY 2004-05 and $30,000 in FY 2005-06.) $ 30,000 0% $ - $ 30,000 264-268
1 TJ/DP PSI Baseball/Football NCAA Football Operation Funds Provide financial support via promotional dollars to NCAA Football USA. Consistent with Strategic Plan object 5.1. ######## 10% $ 75,000 $ 825,000 54-55
2 TJ/DP PSI Baseball/Football NFUSA Promotions Provide financial support to NCAA Football due to loss of income from NCAA corporate partner program. (An amount of $500,000 is requested for the $720,000 provided the Association through the official football agreement with Wilson to help offset operati ######## 10% $ 50,000 $ 550,000 56-57
3 TJ/GS PSI Broadcasting and Corporate Alliances International Television Grow and promote 18 NCAA championships on a worldwide basis and increase awareness of the NCAA brand and its championships. Generate another revenue source for the national office and the Association and build awareness and protection for the copyright o ######## 0% $ - $ 300,000 58-60
4 TJ/GS PSI Broadcasting and Corporate Alliances NCAA on Campus Build viewer ship ratings and increase awareness of and advocacy for the positive values of intercollegiate athletics among the media and the public and within the membership. $ 75,000 25% $ 18,750 $ 93,750 61-63
5 TJ/GS PSI Broadcasting and Corporate Alliances Corporate Champion/Corporate Partner Thank you Recognition National advertising initiative to publicly thank and recognize the Corporate Champions and Corporate Partners. ######## 10% $ 13,900 $ 152,900 64-65
6 TJ/GS PSI Broadcasting and Corporate Alliances Corporate Champion/Corporate Partner Mementos Holiday party and end of season recognition mementos to each of the NCAA Corporate Partners and Corporate Champions management and marketing teams. $ 16,000 10% $ 1,600 $ 17,600 66-67
7 TJ/GS PSI Broadcasting and Corporate Alliances NCAA Championship Hospitality Corporate Champions and Corporate Partner events at NCAA championship cities with the primary event designated to be pre-game events at the Men's Final Four previously provided by the NCAA corporate marketing team. ######## 10% $ 16,500 $ 181,500 68-69
8 TJ/GS PSI Broadcasting and Corporate Alliances Corporate Champion/Corporate Partner Co-op Promotions/Activations Further encourage NCAA Corporate Champion and Corporate Partner participation in NCAA championships and events. ######## 10% $ 10,000 $ 110,000 70-71
9 TJ/JS PSI National Association of Sports Officials (NASO) Grant Request NASO Grant to Support Sports Officiating Summit Operational support and sponsorship. Funds will support education based activities associated with the "Sports Officiating 2004" Summit. Pre and post educational materials developed to support the program. $ 15,000 $ 15,000 73-103
TOTAL EXECUTIVE VICE-PRESIDENT ######## ######## $ 2,245,750
JS DI CCC Division I Championships Baseball - Change in Regional Format Change regionals from a three day to a four day format to create a fairer, more competitive format for the four teams participating at each regional site. $ 36,000 0% $ - $ 36,000 148-149
JS DI CCC Division I Championships Fencing - Fee for Officials Assignor; Development of Statistics Program; Weights and Shims Purchase Provide compensation to head fencing assignor for his/her pre-championship responsibilities; Obtain program for fencing statistical analysis; Purchase weights and shims for checking championship equipment. $ 3,000 0% $ - $ 3,000 150-151
JS DI CCC Division I Championships Field Hockey - Full Funding for Play-In Game Pay team transportation, per diem and all game expense for field hockey play-in game. $ 7,000 10% $ 700 $ 7,700 152-153
DIC JS DI CCC Division I Championships Men's Ice Hockey - Preliminary Site Visits Authorize travel by a committee member and the NCAA primary and secondary liaisons to visit prospective Frozen Four sites. $ 8,000 0% $ - $ 8,000 154-155
DIC JS DI CCC Division I Championships Women's Ice Hockey-Bracket Expansion Expand the women's ice hockey bracket from four to eight teams. ######## 10% $ 30,800 $ 338,800 156-157
DIC JS DI CCC Division I Championships Men's Lacrosse - Seeding 50% of the Championship Bracket Seed eight of the 16 teams in the men's lacrosse bracket. $ 26,000 0% $ - $ 26,000 158-159
DIC JS DI CCC Division I Championships Women's Lacrosse - Payment for Assignor's Travel; Seeding of 50% of the Bracket; Full funding by the NCAA Play-in Game Authorize the officials' assignor travel to the women's lacrosse championship; pay team transportation, per diem and all game expenses for play-in games; seed eight of the 16 teams in the women's lacrosse bracket. $ 27,000 0% $ - $ 27,000 160-161
DIC JS DI CCC Division I Championships Men's and Women's Rifle - Equipment Purchase Purchase equipment for the administration of the rifle championships. (one-time expense) Yes $ 2,000 0% $ - $ 2,000 162-163
DIC JS DI CCC Division I Championships Softball-Change in Regional Format; Best of Three Format at the Women's College World Series (WCWS) Change the date formula to include an additional weekend of competition during the softball championship. Adjust the format of the WCWS that provides for the bracket winners to advance and play a best two out of three series to determine the national cha ######## 10% $ 13,500 $ 148,500 164-165
DIC JS DI CCC Division I Championships Men's and Women's Swimming and Diving - Computer Programming Support Streamline entry process - hire programmer to create an online swimming entry system. $ 3,000 0% $ - $ 3,000 166-167
DIC JS DI CCC Division I Championships Men's and Women's Track and Field -Stipend for Secretary Rules Editor Provide compensation to the secretary rules editor for his/her yearly duties. $ 2,000 0% $ - $ 2,000 168-169
DIC JS DI CCC Division I Championships Women's Water Polo Bracket Expansion Expand women's water polo bracket from four teams to eight teams. ######## 10% $ 11,000 $ 121,000 170-171
DIC JS DI CCC Division I Championships Wrestling Preliminary Site Visit Authorize travel by two committee members and the NCAA primary and secondary liaisons to visit prospective wrestling championship sites. $ 7,000 0% $ - $ 7,000 172-173
DIC JS DI CCC Division I Championships Per Diem for Officials Increase officials' per diem from $30 to $45. $ 65,000 0% $ - $ 65,000 174-175
DIC JS DI CCC Division I Championships Transportation and Per Diem Increase Increase Division I championships per diem from $100 to $105. (Excludes Men's and Women's Basketball) ######## 0% $ - $ 314,000 176-177
JS DI CCC Competitive Safeguards and Medical Aspects of Sports (CSMAS) CSMAS - All-Sports Drug Testing Implement all-sport drug testing in the year-round testing program. ######## 0% $ - $ 123,000 178-179
DIC BF/KL OD1 Division I (submitted by Membership Services) Progress Toward Degree Educational Efforts Development of educational pieces (Web material, Web casts, presentations) outlining applications of the new progress-toward-degree standards and identifying "best practices" recommended by experts in the field of athletics academic support. $ 32,000 10% $ 3,200 $ 35,200 104-105
BF/DB OD1 Division I Academics/Eligibility/Compliance Cabinet Initial-Eligibility Education Efforts Educational efforts targeted at high school personnel, prospective student-athletes and parents to better educate them on increased core-course requirements. ######## 10% $ 18,000 $ 198,000 106-107
DIC BF/DB OD1 Division I Academics/Eligibility/Compliance Cabinet Enhanced Training for Academic Waiver Committee Division I Progress-Toward-Degree (PTD) Committee will complete a training program designed to prepare committee members to review PTD waivers resulting from the implementation of the new academic standards. $ 20,000 10% $ 2,000 $ 22,000 108-109
DIC BF/DB OD1 Division I Board of Directors Creation of a Division I Committee on Academic Performance (CAP) Meet the Board's charge that the system of incentives and disincentives be developed that reward those sports teams that do well academically and penalizes those that do not. (Supports Strategic Plan objectives 1.1, 1.2, and 3.3.) ######## 25% $ 50,000 $ 250,000 110-111
BF/DB OD1 Presidential Advisory Committee (I-AA and I-AAA) Pilot Committee as determined by the DI BOD 20-person group of CEO's from conferences that are unrepresented on the Board, which will meet in-person two times a year and via conference call. Provide advice regarding Board agenda items. $ 80,000 10% $ 8,000 $ 88,000 112-113
1 TJ/SD OD1 Division I WBKB Tournament Media Operations Provide telecommunication services for first and second round sites for DI WBKB championship. $ 45,000 0% $ - $ 45,000 114-115
DIC 2 TJ/SD OD1 Division I WBKB Tournament Media Operations Provide video services for first and second round sites for DI WBKB championship ######## 0% $ - $ 356,000 116-117
TOTAL OTHER DIVISION I INITIATIVES ######## $ 81,200 $ 994,200