Page 1

THRILLERDOME 2.0


GTAA Facility Initiatives ď Ž

Replacement Basketball Facility - $45M (est) Lead gift provided by: The McCamish family

ď Ž

Indoor Football Practice Facility - $9M (est) Lead gift provided by: John & Mary Brock


GTAA Facility Initiatives 

New Tennis Complex $9.5M (est) Lead gift provided by: Ken & Trish Byers

Golf Complex $4.0M (est) No lead gift to date


Design Proposals

BASKETBALL Replacement Facility

Lead gift provided by: The McCamish family


Basketball - WHY NOW? $15 Million Gift

A Convergence of Factors

• Designated solely to new basketball facility

Debt Costs

Historically Low • Refinancing opportunity w/ existing debt

Proposed New Basketball Facility

Competitive

Construction Costs • “Get more for your money”


Basketball - WHY NOW? (Existing AMC Facility)

[NOTE: Current dollars; some components may be difficult to achieve without full scale replacement]


GTAA: Financial Overview GTAA- FORECASTED CASH BASED INCOME STATEMENT (OPERATIONAL $ ONLY)

FY 10 FY 11 FY 12 FY 13 REVENUES ACTUAL FORECAST FORECAST FORECAST ACC Distribution $12,261,000 $10,475,000 $13,866,000 $14,297,000 Ticket Sales 12,977,000 10,337,000 13,926,000 10,919,000 Other Revenue 30,101,000 31,361,000 29,000,000 30,611,000 TOTAL REVENUES $55,339,000 $52,173,000 $56,792,000 $55,827,000 EXPENSES Personnel 19,067,000 19,716,000 19,919,000 19,825,000 7,670,000 7,636,000 8,380,000 9,116,000 Tuition & Fees Total Debt Service 8,217,000 7,921,000 7,100,000 6,322,000 Other Expenses 20,245,000 17,350,000 21,472,000 21,037,000 TOTAL EXPENSES $55,199,000 $52,623,000 $56,871,000 $56,300,000 NET INCOME $140,000 ($450,000) ($79,000) ($473,000) Debt Service Expenses funded from Operating Revenues VS Total Revenues 14.8% 15.2% 12.5% 11.3%

FY 14 FORECAST $14,767,000 14,286,000 32,115,000 $61,168,000

FY 15 FORECAST $15,242,000 12,816,000 31,971,000 $60,029,000

20,345,000 9,534,000 7,500,000 21,869,000 $59,248,000 $1,920,000

20,879,000 9,974,000 7,718,000 22,155,000 $60,726,000 ($697,000)

12.3%

12.9%


Design Proposals

BASKETBALL Replacement Facility Current Parking Lot

William Alexander Courtyard


Design Proposals

BASKETBALL Replacement Facility


Design Proposals

BASKETBALL Replacement Facility


Design Proposals

BASKETBALL Replacement Facility


Design Proposals

BASKETBALL Replacement Facility


Design Proposals

BASKETBALL Replacement Facility William Alexander Courtyard


THRILLERDOME 2.0

Thrilledome 2.0 Presentation  

AD Dan Radakovich presented at the Thrillerdome 2.0 event on Tuesday, Feb. 15.

Read more
Read more
Similar to
Popular now
Just for you