2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
Submitted By: Randy Marso, Activities Director
2008-2009
A. Equipment Manager Position
........... Rationale This position
would be a full-time equipment manager position to allow for the consolidation
of equipment, uniforms, and supplies check-out, check-in, and budgeting. This position would put a person in place to
be responsible for all of the items that players are issued for their
respective seasons, with sport specific coaches assistance. This position will require the person to keep
accurate uniform and supply records to insure that all items are accounted for
before and after each season. This
person will assist the Activities Director in the budget process for athletic
supplies. It is believed that this
position will pay for itself with the savings in lost or misplaced equipment
and uniforms. The position would be
divided into three seasons: fall, winter, and spring. Compensation would be in the range of $1,500
for the fall and spring seasons and $1,000 for the winter season.............................. $4,000
B.
Additional Middle
School Coaches
........... Rationale The current
numbers reflect an ever-growing number of athletes at the middle school level
in almost all sports. This trend will
continue to be studied and evaluated in cooperation with the Middle School
Administration and coaching staffs. A
survey will be conducted in Spring, 2008 to gauge student interest per each
.......................................................................................................................... $2,000
C.
Shot Clocks at
the Current Varsity Gym
........... Rationale The SDHSAA will
use the shot clock in AA basketball games for the 2008-2009 school year. This will include two shot clocks for the
main court and the associated control panels and wiring
..................................................................... $6,000
D.
Track and Field
Starter Blocks
........... Rationale The current blocks
are in fragile condition; most having been fixed by our welding department a
couple of times.................................................................... $2,000
E.
Middle School
Wrestling Scale
........... Rationale This would allow
middle school athletes, especially wrestling, to monitor weight............................................................................................................................ $500
F.
Athletic
Department Video Cameras and Accessories
........... Rationale Needed equipment
for video taping of athletic teams and individuals for coaching use.............................................................................................................. $1,000
2009-2010
A.
........... Rationale This conversion
would allow for the use of that facility as a game and practice facility for
all ages and sports. The cost will
depend on the type and quality of flooring used.................................................................................................... $100,000
B.
Tennis Ball Machine
........... Rationale This will replace
the current machine, which will be used at the lower levels of tennis. With new courts, two machines are needed for
effective practice management.............................................................................................................. $1,000
THE FOLLOWING ITEMS ALL RELATE TO THE NEW ACTIVITIES
CENTER FACILITY
C........ Shot
Clocks in the New Varsity Gym....................................................................................... $8,000
D........ Girls Weight Lifting Record
Board..........................................................................$500
E.
Volleyball
Poles, Nets, Padding Systems.............................................................................. $10,000
F.
Weight Room
Flooring........................................................................................................... $25,000
G.
Storage Room
Shelving and Security..................................................................................... $25,000
H.
Scorers
Table/Statistics Table................................................................................................ $10,000
I.
Wall of Recognition/Hall
of Fame/Record Board Move to new facility... $5,000
J.
Placement of Lynx
Mascot in New Facility............................................................................ $2,500
K.
Weight Room
Mirrors Moved to New Facility and Additions.............................................. $5,000
L.
Shot Put Area Moved
to Accommodate Safety and Construction......................................... $5,000
M.
Discus Pads Moved
and New NFHS Safety Cages Installed................................................ $10,000
N.
Coaches
Room/Weight Room/Training Room/A.D. Office Furniture............................... $10,000
O.
Scoreboards and
Accessories................................................................................................. $25,000
P.
Possible Movement
of Supplemental Long/Triple Jump Runway...................................... $10,000
Q.
Sound System in
Gym............................................................................................................. $25,000
2010-2011
A. High
Jump Pit System Replacement
........... Rationale
The current high jump pit will need replacing by this time.............. $7,500
B. Addition
of Boys and Girls Soccer as SDHSAA Sanctioned Sports
........... Rationale - The SDHSAA has
added boys and girls soccer as State Sanctioned events, starting with the
2010-2011 school year. This will include
two coaches at each gender, uniforms, equipment, and travel costs. I have used numbers from schools currently
sponsoring soccer, our salary schedule, and other information. This will be a start-up number, which will
decrease some the second year........................... $40,000
C.
Create a Dance Specific Practice Area
........... Rationale Due to the nature
of this sport, a dance specific practice area should be developed to allow for
quality practice and individual performance area. This may be able to be accomplished on the
current high school gym balcony, with a simple remodel of the area after
removal of the current bleachers..................................... TBD
2011-2012
A.
Single Arm
Mechanics for High School Auxiliary Gym Side Baskets
........... Rationale The current
mechanics are becoming more and more demanding in terms of repair and
function. These four side baskets will
need replacement during this time period.
This time period may need to be evaluated sooner if determined by
building maintenance and administrative personnel............................................ $40,000
2012-2013
A.
Pole Vault Coach
Position and Facilities
........... Rationale There is an ever-increasing
interest in this event being added back into our Track and Field Program. A separate coach is required for coaching
this highly specific event. A plan could
be developed to share a coach with neighboring schools, along with using
current facilities at the University of Sioux Falls or Augustana College.......................................................................................................................... TBD