Growth & Development at the E.D.G.E.

Problem Statement

One unique aspect of the EDGE program that distinguishes it from similar programs at neighboring universities is that it is a self-supporting program. This means that all of the program’s revenue is used to cover operating costs and staff salaries. It is the only program under the GMU Recreation department that is not directly supported by the Recreation budget.

Currently, the university has plans for expanding the academic facilities at the Prince William campus. Consequently, there will be less available space for the EDGE program’s components there and an increased urgency for a transition plan.

Given the EDGE’s current budget structure and projected growth and development of the Prince William campus, Mason Recreation’s EDGE program is in need of a 10-year plan to transition the program to the Fairfax campus, while achieving a breakeven budget. This 10-year plan is subject to the development and funding constraints of the university.

Project Objectives

Facilitate Growth and Development of the EDGE at Science and Technology campus

Analyze alternatives that allow for the EDGE to operate at a breakeven budget

Evaluate current pricing structure and explore variations to increase revenue while serving more students

Preserve programming structure for external (non-student) programs

Represent correlation between University objectives and EDGE objectives

Facilitate Growth and Development of the EDGE upon arrival at Fairfax campus

Evaluate opportunities to serve more students

Map the partnership of academic and student organization participation in EDGE programming

Determine EDGE values and evaluate against current and future goals