Florida Citrus Sports - PowerPoint PPT Presentation

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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. 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

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

  6. 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

  7. 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

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

  9. Reconstructed West Press Box

  10. Permanent Seating

  11. Temporary Seating

  12. Infrastructure for South end zone future expansion

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

  14. 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

  15. Funding Competitive Scope Investment • $18,000,000 • Funding • $6,000,000 FCS Investment • $12,000,000 County to match FCS investment at a 2:1 ratio

  16. 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

  17. Thank You