https://ragincajuns.com/sports/2024/...trategic-plan?
LOUISIANA\STRATEGIC PLAN 2024-2028
OUR VISION
To be nationally prominent Division 1 Athletics program that promotes a cULture of Excellence for our student-athletes, coaches and staff.
OUR MISSIION
To go beyond by inspiring Elite Performance and achieving greatness.
OUR CORE VALUES
INTEGRETY
We will never compromise the integrity of our University Athletics Department or Sports Programs.
SERVICE
We are committed to serving our community University and fans.
EXCELLENCE
We will strive for excellence in everything we do; academically, socially, and competitively.
OUR STRATEGIC PRIORTIES
1: STUDENT-ATHLETE EXPERIENCE
Create an invaluable experience that will inspire all student athletes to reach their highest levels of academic athletic and personal success
2: FISCAL & FACILITY MANAGEMENT
Generate the necessary resources to win championships
3: CULTURE
People are our most valuable asset. Our cULture sets us apart
STRATEGIC PRIORITY #1
STUDENT-ATHLETE EXPERIENCE
GOAL 1: ACADEMIC ACHIEVEMENT
Provide an environment that positions all student athletes to achieve academic excellence.
Objectives:
1) Achieve an overall GPA of 3.0 or higher each semester.
2) Achieve a single year academic progress rate of 8 of 985 or higher.
3) Graduate 100% of all student athletes who exhaust athletic eligibility.
GOAL 2: COMPETITIVE SUCCESS
Foster Championship-caliber athletic programs.
Objectives:
1) Win 20 Sunbelt conference or postseason championships by the end of 2027-28 academic year.
2) Annually increase each Sports final ranking based on the sports specific ranking system. (e.g. RPE/NET).
3) Lead the Sunbelt conference in the Learfield Directors Cup standings.
GOAL 3: STUDENT-ATHLETE DEVELOPMENT
Promote a culture of service and holistic Wellness while fast-focusing on personal development and post-graduation success.
Objectives:
1) Lead the Sun Belt Conference in community service standings.
2) Provide enhanced mental and physical health resources to all student-athletes.
3) Annually increase the percentage of graduating student-athletes with job placement and/or professional School enrollment.
STRATEGIC PRIORTY #2
FISCAL & FACILITY MANAGEMENT
Enhance the budget allocation process to foster a cULture of fiscal responsibility and financial stability.
Objectives:
1) Promote efficiency, transparency, and open communication throughout the budget development process.
2) Actively engage campus partnerships in order to maximize resource utilization.
3) Make fiscally responsible budget decisions that focus on and enhance the student athlete experience.
FISCAL & FACILITY MANAGEMENT GOAL 2
RESOURCE GENERATION
Grow participation from Louisiana alumni, friends, and community members to increase and maximize revenue streams.
Objectives:
1) Increase the number of active RCA members to 5,000 by the end of FY28.
2) Generate $6 million in revenue annually through ticket sales Champions Fund, and sports specific giving.
3) Raise $20M for capital projects and facility renovations by the end of FY28.
FISCAL & FACILITY MANAGEMENT GOAL 3
FACILITY ENHANCEMENT
Fund build and maintain Championship caliber facilities.
Objectives:
1) Complete funding and begin construction on comprehensive capital projects to include Our Lady of Lourdes Stadium, Cajun Courts/Collotta Tennis Center, a baseball player development facility, and a women's basketball practice facility locker room.
2) Provides strategic facility enhancements to position Sports programs to achieve competitive success.
3) Expand maintenance resources in order to preserve first class facilities.
STRATEGIC PRIORITY #3
CULTURE
GOAL 1
ORGANIZATIONAL CULTURE
Promote an atmosphere of trust, communication, and gratitude that values inclusive excellence and personal growth
Objectives:
1) Eenhance engagement opportunities amongst departmental staff through activities that foster comradery, mentorship, and joy.
2) Provide opportunities training and development for personal and professional growth.
3) Develop and implement employee recognition programs that align with our core values and celebrate our greatest asset our people.
CULTURE GOAL 2
BRANDING
Position Louisiana as a prominent athletics program and industry leader by advancing the brand locally regionally and nationally.
Objectives:
1) Ensure brand consistency across internal and external communications
2) Show consistent growth across all social media accounts and digital media platforms through the use of innovative digital strategies.
3) Lead the Sunbelt conference in television broadcast and achieve consistent growth in viewership amongst all sports programs.
CULTURE GOAL #3
EXTERNAL ENGAGEMENT
Foster meaningful relationships that build trust and create memorable experiences.
Objectives:
1) Implement a fan friendly ticketing and giving experience that provides transparency, accuracy, and first class service.
2) Develop communication strategies with stakeholders and create experiences that embrace the Louisiana cULture.
3) Educate our Louisiana alumni, friends, and community on Name, Image and Likeness (NIL) opportunities for Louisiana Athletes.