Presentation 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.



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


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


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


• 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


• 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


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


TAMPA


NEW ORLEANS


JACKSONVILLE


ATLANTA


ORLANDO

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

open air club spaces

COMPETITIONAverage



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


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

Presentation by Florida Citrus SportsPresentation by Florida Citrus Sports* 2006 EDC Study


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

Thank You

Presentation by Florida Citrus Sports Florida Citrus Sports.

Documents

Transcript of Presentation by Florida Citrus Sports Florida Citrus Sports.