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Presentation by Florida Citrus Sports Presentation by Florida Citrus Sports

Florida Citrus Sports



A community tradition for nearly 70 years.



Tourism Focused • Basically a convention

center for sports. • FCS is a not for profit

tenant focused on delivering economic and marketing impact.



Fundraising • FCS must raise $14.5

million per year over the next 6-year cycle to secure bowl teams.



Community Investment • Summer Camp



Community Investment • Summer Camp • Day for the kids



Community Investment • Summer Camp • Day for the kids • TSIC


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


• Best in Class fan experience

• Create a “New” feel ensuring 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

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


TAMPA


NEW ORLEANS


JACKSONVILLE


ATLANTA


ORLANDO

• 56,000 fixed seats & 9,000 temps • 25 suites • 5,000 club seats with

open air club spaces

COMPETITION Average



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

Temporary Seating

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


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


Competitive Scope Investment

Funding

• $18,003,251

National Championship Scope

Investment

• $17,201,141

Thank You

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