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Florida Citrus Sports

Florida Citrus Sports. Florida Citrus Sports. A community tradition for nearly 70 years. Florida Citrus Sports. Tourism Focused Basically a convention center for sports. FCS is a not for profit tenant focused on delivering economic and marketing impact. Florida Citrus Sports. Fundraising

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Florida Citrus Sports

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  1. Florida Citrus Sports

  2. Florida Citrus Sports A community tradition for nearly 70 years.

  3. Florida Citrus Sports • Tourism Focused • Basically a convention center for sports. • FCS is a not for profit tenant focused on delivering economic and marketing impact.

  4. Florida Citrus Sports • Fundraising • FCS must raise $14.5 million per year over the next 6-year cycle to secure bowl teams.

  5. Florida Citrus Sports • Community Investment • Summer Camp

  6. Florida Citrus Sports • Community Investment • Summer Camp • Day for the kids

  7. Florida Citrus Sports • Community Investment • Summer Camp • Day for the kids • TSIC

  8. History Sept. 2006 Mayors Agree on Stadium Timeline City and County Mayors reach $1.1 Billion Venue Plan Stadium cut to $175 Million July 2007 Final Approval of Venues Deal 2012 Today Aug. 2006 2008 $252 million Full Renovation $195 million omitting expo space

  9. Financial Plan • $175M Budget • (Plus projected cost escalation)

  10. Design Directives • Best in Class fan experience • Create a “New” feel insuring that entire facility is improved at every level. • New and expanded Premium Areas • Comparable to the competitive set of stadiums • Plan for the future and insure the design is expandable • Improve experience for Event Organizers

  11. Current Scope • 80% of the existing stadium will be demolished and reconstructed • New exterior look and entries • New 360-degree Main Concourse with modern amenities and improved queuing areas • New stadium seating in lower bowl including individual seats on sidelines and bleachers with backs in end zones • Six more inches of leg-room in lower and club level seating bowls • New team Facilities and Operations areas on Main Concourse

  12. Project Delivery • 50% Design Completion – May 2013 • 100% Design Completion – July 2013 • 100% Construction Documents • Design Release 1 – August 2013 • Design Release 2 – November 2013 • Design Release 3 – January 2014 • Prelim. Construction Start – October/ November 2013 • Demolition/ Reconstruction Start – February 2014 • First Event (Florida Classic) – November 2014 • Completion – April 2015

  13. Final Permanent structure • 56,000 permanent seats • Ability to reach 65,000 total • 5,000 club seats with open-air clubs • Existing 24 suites & 1 club suite

  14. Orlando’s Competition • ORLANDO • 56,000 fixed seats • & 9,000 temps • 25 suites • 5,000 club seats with open air club spaces • MIAMI • 78,468 seats • 195 suites • 10,000 club seats • TAMPA • 65,000 seats • 197 suites • 10,500 club seats • DALLAS • 85,000 seats • 380 suites • 14,000 club seats • NEW ORLEANS • 73,000 seats • 137 suites • 16,000 club seats • JACKSONVILLE • 84,000 seats • 89 suites • 11,700 club seats • ATLANTA • 71,000 seats • 171 suites • 6,180 club seats • COMPETITION • Average • 76,078 seats • 194 suites • 11,396 club seats

  15. Unfunded Design Competitive Scope • West Press Box Reconstruction • South end zone permanent seating • Flexibility to expand South Endzone • Improve existing Upper Concourse • Enclose a portion of sideline club spaces and add South and North end zone club seats • Full digital display capabilities and locations

  16. Current West Press Box

  17. Reconstructed West Press Box

  18. Permanent Seating

  19. Temporary Seating

  20. Infrastructure for South end zone future expansion

  21. Update existing upper decks with new seats, concessions, and restrooms

  22. Open Air Club Spaces • 5,000 club seats

  23. Indoor Club Space

  24. Proposed competitive club spaces • Enclose a portion of the East and West sideline club spaces • Add enclosed club spaces in the North and South end zones • Bring total club seat capacity to 6,500

  25. Unfunded Design National Championship Scope • Fully enclose sideline club spaces • Add approximately 27 suites above the south corners and end zone • Upgrade digital and wireless capabilities

  26. Funding Competitive Scope Investment • $18,003,251 National Championship Scope Investment • $17,201,141

  27. * 2006 EDC Study

  28. Vision • Secure future of core business • Compete for new events during slow visitation periods • Host a national championship

  29. Thank You

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