1. Institution Diversity & Governance Structure Enhancement Chaminade University Converse College Hawaii at Hilo Hawaii Pacific Pac West Conference Pittsburgh, Johnstown Puerto Rico, Bayamon Puerto Rico, Mayaguez Puerto Rico, Rio Piedras Tiffin University TOTAL
(A) SWA
NACWAA-HERS Institute Expenses
NACWAA National Convention Expenses 500 500
Training or Professional Development Workshops 1,500 500 1,500 750 700 250 1,000 6,200
Other 1,500 750 800 3,050
TOTAL SWA 1,500 0 1,500 500 1,500 1,500 0 1,500 750 1,000 9,750
(B) FAR
FARA Fall Forum Expenses 750 1,000 1,000 2,750
NCAA Compliance Seminar Expenses 725 500 375 1,600
Training or Professional Development Workshops 500 1,500 1,000 725 375 4,100
Other 1,000
TOTAL FAR 0 750 0 500 1,500 2,000 1,450 1,500 750 1,000 9,450
(C) Athletics Department Office Diversity
Office Internship 1,500 1,500
Entry Level Admin. Position in Office
Other
TOTAL Athletics Department Office Diversity 0 0 0 0 1,500 0 0 1,500 0 0 3,000
(D) Compliance and Rules Education
Attending Regional Rules Seminars 750 1,100 1,500 750 750 4,850
Compliance Review Funds
Other.
TOTAL Compliance and Rules Education 0 750 0 1,100 1,500 0 750 0 750 0 4,850
TOTAL Institution Diversity & Governance Structure Enhancement 1,500 1,500 1,500 2,100 6,000 3,500 2,200 4,500 2,250 2,000 27,050
  1,500 2,250 1,500 3,200   3,500 2,950   3,000 2,000  
2. Student-Athlete Enhancements
(A) SAAC
Meeting Expenses 200 500 1,500 500 500 1,200 250 4,650
Web site 500 500
Projects or Initiatives 500 500 500 1,500
Communiy Service Activity Expenses 500 300 800
Workshops or Training 1,000 1,500 0 500 3,000
Other 1,000 1,000 2,000
TOTAL SAAC 0 0 2,200 1,000 3,000 1,500 1,500 1,500 750 1,000 12,450
(B) Student-Athlete Health, Safety & Welfare
Needy Student-Athlete Assistance Fund 300 300
Coaches' Education Program
Student-Athlete Education Program 1,000 300 0 700 2,000
CPR Training 0 300 300
Health & Safety Equipment 1,500 0 500 2,000
Technology Upgrade for NCAA Web-based Injury Surveillance System
Charter Bus Travel or Bus Maintenance Expenses 1,500 1,800 500 700 4,500
Drug-Testing Program
Other 3,500 3,500
TOTAL S-A Health, Safety & Welfare 5,000 1,500 2,800 600 0 0 0 500 1,500 700 12,600
Total Student-Athlete Enhancements 5,000 1,500 5,000 1,600 3,000 1,500 1,500 2,000 2,250 1,700 25,050
  10,000 3,000 7,800 2,200   1,500 1,500 2,500 3,750 2,400  
3. Academic Support Enhancements
Tutorial Services 500 750 1,000 1,500 1,500 5,250
Academic Advising Expenses 500 500
CHAMPS/Life Skills Programming 1,000 1,000
Mentoring Programs for Student-Athletes 750 500 1,250
Degree-Completion Scholarship Program
Technology/Equipment for Academic Support 1,500 1,000 1,500 1,500 1,500 1,500 8,500
Summer School Financial Assistance for S-As
Other 2,000 2,000
TOTAL Academic Support Enhancements 1,500 3,500 1,500 1,500 1,500 3,000 1,500 1,500 1,500 1,500 18,500
                       
Permissive Enhancement Grants
Officiating (e.g. Clinics) 500 0 2,000 2,500
Promotions/Identity 800 800
Technology 1,500 800 2,300
Professional Development Programs 1,500 1,400 1,400 1,000 5,300
Sportsmanship 1,400
Consortium with Other Institutions 1,400 1,000 2,400
Expenses Associated with 2006 Fall Division II Championships Festival
Consulting Fees
TOTAL Permissive Enhancement Grants 0 1,500 0 2,800 2,800 0 2,800 0 2,000 2,800 14,700
Total Dollars Requested by the Independents for 2006-07 8,000 8,000 8,000 8,000 13,300 8,000 8,000 8,000 8,000 8,000 85,300