Presentation by Florida Citrus Sports Florida Citrus Sports.
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Transcript of Presentation by Florida Citrus Sports Florida Citrus Sports.
Presentation by Florida Citrus SportsPresentation by Florida Citrus Sports
Florida Citrus Sports
Presentation by Florida Citrus SportsPresentation by Florida Citrus Sports
Florida Citrus Sports
A community tradition for nearly 70 years.
Presentation by Florida Citrus SportsPresentation by Florida Citrus Sports
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.
Presentation by Florida Citrus SportsPresentation by Florida Citrus Sports
Florida Citrus Sports
Fundraising• FCS must raise $14.5
million per year over the next 6-year cycle to secure bowl teams.
Presentation by Florida Citrus SportsPresentation by Florida Citrus Sports
Florida Citrus Sports
Community Investment• Summer Camp
Presentation by Florida Citrus SportsPresentation by Florida Citrus Sports
Florida Citrus Sports
Community Investment• Summer Camp• Day for the kids
Presentation by Florida Citrus SportsPresentation by Florida Citrus Sports
Florida Citrus Sports
Community Investment• Summer Camp• Day for the kids• TSIC
Presentation by Florida Citrus SportsPresentation by Florida Citrus Sports
History
Aug. 2006
Sept. 2006
2008
2012
Today
City and County Mayors reach $1.1 Billion Venue Plan Stadium cut to $175 Million
$252 million Full Renovation$195 million omitting expo space
July 2007Final Approval of Venues Deal
Mayors Agree on Stadium Timeline
Presentation by Florida Citrus SportsPresentation by Florida Citrus Sports
Financial Plan• $175M Budget (Plus projected cost escalation)
Presentation by Florida Citrus SportsPresentation by Florida Citrus Sports
• 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
Design Directives
Presentation by Florida Citrus SportsPresentation by Florida Citrus Sports
• 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
Current Scope
Presentation by Florida Citrus SportsPresentation by Florida Citrus Sports
50% Design Completion – May 2013100% Design Completion – July 2013100% Construction Documents
Design Release 1 – August 2013Design Release 2 – November 2013Design Release 3 – January 2014
• Prelim. Construction Start – October/ November 2013
• Demolition/ Reconstruction Start – February 2014• First Event (Florida Classic) – November 2014• Completion – April 2015
Project Delivery
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
Orlando’s Competition
DALLAS
• 85,000 seats• 380 suites• 14,000 club seats
MIAMI
• 78,468 seats• 195 suites• 10,000 club seats
TAMPA
• 65,000 seats• 197 suites• 10,500 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
ORLANDO
• 56,000 fixed seats & 9,000 temps• 25 suites• 5,000 club seats with
open air club spaces
COMPETITIONAverage
• 76,078 seats• 194 suites• 11,396 club seats
Presentation by Florida Citrus SportsPresentation by Florida Citrus Sports
Competitive Scope
Unfunded Design
• 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
Current West Press Box
Reconstructed West Press Box
Permanent Seating
TemporarySeating
Infrastructure for South end zone future expansion
Update existing upper decks with new seats, concessions, and restrooms
• Open Air Club Spaces
• 5,000 club seats
Indoor Club Space
• 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
Proposed competitive club spaces
Presentation by Florida Citrus SportsPresentation by Florida Citrus Sports
National Championship Scope
Unfunded Design
• Fully enclose sideline club spaces• Add approximately 27 suites above
the south corners and end zone• Upgrade digital and wireless
capabilities
Presentation by Florida Citrus SportsPresentation by Florida Citrus Sports
Competitive Scope Investment
Funding
• $18,003,251
National Championship Scope Investment
• $17,201,141
Presentation by Florida Citrus SportsPresentation by Florida Citrus Sports* 2006 EDC Study
Presentation by Florida Citrus SportsPresentation by Florida Citrus Sports
Vision• Secure future of core business• Compete for new events during slow visitation periods• Host a national championship
Thank You