Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s...

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Oshkosh Sports Complex Oshkosh Sports Complex Phase II November 2007 Community Community

Transcript of Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s...

Page 1: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

Oshkosh SportsComplexOshkosh SportsComplexPhase IINovember 2007

CommunityCommunity

Page 2: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

Our mission is to serve people byproviding education, fostering scholarly activities, and

sharing our capabilities.

Our vision is to be a national model for engaging people andideas for the common good as a responsive, progressive and

scholarly public service community.

UW Oshkosh is growing and changing becauseour region’s needs are growing and changing.

University of Wisconsin OshkoshUniversity of Wisconsin Oshkosh

Page 3: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

2000-20072000-2007

UW Oshkosh has made significant investments to bettermeet the changing needs of the region.

• Focused on priorities aligned to our strategic plan• Redeployed resources• Lobbied for UW System and State support• Identified opportunities for cost reduction/savings• Kept administrative costs among the lowest in nation• Partnered with other organizations• Attracted private funding when

appropriate

Page 4: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

Investments 2000-2007Investments 2000-2007Completed/improved facilities

$100 million for improvements• Halsey Science Center (public funds)• Reeve Memorial Union (student fees)• Taylor Hall (student housing fees)• Oshkosh Sports Complex Phase I

(private funds)• Campus signage and beautification

(operating funds)• Student Recreation and Wellness

Center (student fees)• Parking ramp (parking fees)

Page 5: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

New Horizons -2008 and beyondNew Horizons -2008 and beyondTo update and add$100 million of needed facilities

New Academic Building

New Residence Hall

Student Development Center(Elmwood Commons)

Phase II Oshkosh Sports Complex

From 2000-2011

Total Campus improvementsexceeding $200 million

Page 6: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

Current UniversityPartnerships 2000-2007Current UniversityPartnerships 2000-2007

To deliver market-driven programs

• Accelerated online bachelor’sdegree in nursing• Collaborative aeronautics

bachelor’s degree• Fire and emergency response

management bachelor’s degree• Collaborative master’s degree

in social work• Collaborative curriculum and

instruction master's program• Global MBA degree

Page 7: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

We’re here to talk about theOshkosh Sports ComplexWe’re here to talk about theOshkosh Sports Complex

Page 8: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

Athletics: Mission & ValuesAthletics: Mission & Values

To support and extend the educationalexperience by shaping an environment that:• promotes excellence in student

achievement, academic success andpersonal growth

• Identifies and communicates the needsand concerns of student athletes to thecommunity and beyond

All partners of the OSC are committed toproviding an equitable multi-sport athleticprogram for male and female students.

Page 9: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

What is theOshkosh Sports Complex?What is theOshkosh Sports Complex?

With Phase I already completed to renovatethe 36 year-old stadium facility and transform itinto the Oshkosh Sports Complex,this is astate-of-the-art complex that is being shared byUW Oshkosh, Lourdes High School and theOshkosh Area School District. The OSC is a two phased project…

Page 10: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

• Multi surface field withNexTurf-like surface will allowplaying of multiple sportsduring one season• Nine-lane syntheticcompetition track and fieldvenue• Retrofit former track facilityMultiple practice fields forSoccer and Football• New Baseball stadium• New lighting and scoreboards• Parking upgrades

• Multi surface field withNexTurf-like surface will allowplaying of multiple sportsduring one season• Nine-lane syntheticcompetition track and fieldvenue• Retrofit former track facilityMultiple practice fields forSoccer and Football• New Baseball stadium• New lighting and scoreboards• Parking upgrades

Phase I ($5.5M )completed:Phase I ($5.5M )completed::

Page 11: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

Major OSC Funding Partners ($25,000 and up)Major OSC Funding Partners ($25,000 and up)

Oshkosh Chamberof Commerce

Ron & Jane Johnson

Jane Kuhn

Thomas & Jeannie Leske

Lasky Family

Patrick & Anne McKenzieFoundation

Ralph & Kathryn Mosling

SNC Foundation

Joe D. Townsley

Students

Page 12: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

OSC Investments (Phase I)OSC Investments (Phase I)

Giving breakdown for Phase I$200,000 OSC Users$550,000 Student funds$400,000 State & University Funds$4.4 Million Donors

$5.55 Million Total

Page 13: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

• Create and renovate four new locker room areasto accommodate current event usage andprovide space to host larger events• Create new classrooms and coaches offices• Expanded/updated facilities for ticket sales,concessions, and pre/post event functions• New Softball stadium• Baseball and Softball stadium lights• New restroom facilities• New welcoming plaza entrance

• Create and renovate four new locker room areasto accommodate current event usage andprovide space to host larger events• Create new classrooms and coaches offices• Expanded/updated facilities for ticket sales,concessions, and pre/post event functions• New Softball stadium• Baseball and Softball stadium lights• New restroom facilities• New welcoming plaza entrance

What is planned forPhase II improvements?What is planned forPhase II improvements?

Page 14: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

Who will pay for it?Who will pay for it?

Phase II of the OSC will be paid for througha balanced solicitation campaigncoordinated by the University Foundationtargeting local businesses, communityleaders and private donors committed toadvancing the Oshkosh community

Target Goal: $4.3 Million

Page 15: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

The Big PictureThe Big PictureIt’s a $9.7 million project (Phase 1 & II)

• To date, the OSC construction projectrepresents about 5% of all campus constructionprojects completed.

•Current funding support for the $9.7 millionproject is over $7.2 Million (YTD) or 74%.

• Looking to new horizons and beyond,the OSC still represents approximately5% of all construction projectscompleted between 2000-2011calendar years.

Page 16: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

The Big PictureThe Big Picture

•The OSC is positively impacting regionalinfrastructure and economy.•For every $1 million spent in constructionprojects, approx. 39-48 jobs are created. TheOSC is creating approx. 400+ jobs.•The OSC will generate an economic impact tothe area in excess of $25 million annually.

Page 17: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

The Big PictureThe Big PictureThe overall annual economic impact of the state’sthird largest university:• From 2000 to 2011 more than $200 million in

construction projects; generating more than 8,000related jobs in the region.• $37 million in state and local tax revenue• 9000 jobs created• Visitors currently contribute over

$57 million to the local economyExample:NCAA division III track and fieldmeet – over 4000 bed nights sold inOshkosh & surrounding communities

Page 18: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

The Big PictureThe Big Picture

•From 2000 to 2011 more than $200 million inconstruction projects; adding to the viabilityof construction employment to the region.• Approx. $18.7 million (9.3%) will be privately

contributed from donors to the OSC and the newacademic building.

• This is less than what other states arerequired to acquire from private donorsfor building projects.

Page 19: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

OSC revenue streams - Phase IIOctober 25, 2007OSC revenue streams - Phase IIOctober 25, 2007

Target Goal: $4.3 Million

Convention andVisitors Bureau

$1,500,000

GruenhagenConference

Center$150,000

Business, foundations & others$600,000

UW Oshkosh coaches$100,000

Students(maintenance/repair)

$300,000

Early payoffof pledges$50,000

Football alumni$700,000

Designand

alterations$200,000

Done PendingInProgress

Student request$700,000

Page 20: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

Facility usageFacility usage

• Community partners collaborate to sharethe OSC for all games and events.• OSC currently hosts over 500 practices

and events per year.• Completion of Phase II will dramatically

increase our ability to host larger/diverseevents.

Page 21: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

Benefits of theOshkosh Sports Complex?Benefits of theOshkosh Sports Complex?A state-of-the-art facility for use by middleschool, high school and collegiate athletes.

A multi-seasonal, multi-purpose, lighted facilitythat is attracting regional and national sportingevents

More visitors to the area is increasingtourism revenue with a potentialeconomic impact in excess of$25 million annually for the area.

Page 22: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

Benefits of theOshkosh Sports Complex?Benefits of theOshkosh Sports Complex?

The project is saving millions of dollars fortaxpayers and future student fees.

The OSC is one of several “front door”entrances for the University and a point-of-pride for the Oshkosh community.

An improved spectator experience forsports fans and community eventparticipants.

Page 23: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

We Need the Community’s HelpWe Need the Community’s Help

The time is right to finish this transformation.

Page 24: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin
Page 25: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin
Page 26: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin
Page 27: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin
Page 28: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin
Page 29: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

Time is critical—the project’s completion is key forcontract negotiations.Renewed enthusiasm and support for the completionof the project.Critical relationship with the community and thepartners to advocate on the project’s behalf.Key leadership involvement to heighten the City’sunderstanding of OSC’s economic impact.Expansion of tourism to help drive the State ofWisconsin economy.Finish project that is widely recognized as one ofOshkosh’s community points-of-pride.

Time is critical—the project’s completion is key forcontract negotiations.Renewed enthusiasm and support for the completionof the project.Critical relationship with the community and thepartners to advocate on the project’s behalf.Key leadership involvement to heighten the City’sunderstanding of OSC’s economic impact.Expansion of tourism to help drive the State ofWisconsin economy.Finish project that is widely recognized as one ofOshkosh’s community points-of-pride.

Why we need youWhy we need you

Page 30: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

Consider commitmentfor Phase IIconstruction .

Consider commitmentfor Phase IIconstruction .

How can the Oshkosh AreaCommunity help?How can the Oshkosh AreaCommunity help?

Page 31: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

Presentation takeawaysPresentation takeaways

• OSC is one of points-of-pride of our community.• New facility also provides much needed locker room

enhancements and additions for large-scale events andstate/national competitions hosted in Oshkosh.• Expansion of the OSC has an immediate economic impact for

Oshkosh and Northeast Wisconsin.• The OSC (and the collaborative efforts of the partners) saves

taxpayers and students millions of dollars.• Students are doing their part to support the project with an

additional request of $700,000 for Phase II completion.• A state-of-the-art OSC is a front door for

the Oshkosh community.

Page 32: Oshkosh Sports Complex - University of …UW Oshkosh is growing and changing because our region’s needs are growing and changing. University of Wisconsin OshkoshUniversity of Wisconsin

Questions?Questions?