ATHLETIC FOUNDATION The Present & Future
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1 ATHLETIC FOUNDATION The Present & Future
2 TODAY S MEETING A. Success of Academic Year B Financial Recap C Opportunities D. Athletic Department Facility Plan
3 CONFERENCE HONOR FIRST PLACE OVC Women s All-Sport Champion
4 CHAMPIONSHIPS OVC WOMEN S SOCCER 2003 Regular Season Champions
5 CHAMPIONSHIPS OVC WOMEN S TENNIS 2004 Conference Tournament Champions 2004 NCAA Tournament Appearance
6 RECORD CROWDS Football 2 games of more than 10,000 fans Average attendance (7,934)
7 RECORD CROWDS Women s Soccer OVC semi-final game-1,038 fans 2 games of more than 750 fans Average attendance (545) Award winning Samford Idol promotion helped boost student attendance
8 INDIVIDUAL AWARDS HEAD COACH BILL GRAY OVC Coach of the Year RAY NELSON First Team All-OVC COURTLAND FINNEGAN Defensive Player of the Year DAROLD WILLIAMS Third Team All-OVC Football * Only school in USA to sweep conference awards
9 INDIVIDUAL AWARDS Football EFREM HILL-WR OVC Male Athlete of the Year 2003 Offensive Player of the Year Consensus I-AA All-American Finalist for Walter Payton Award
10 INDIVIDUAL AWARDS Women s Soccer/Baseball HEAD COACH TODD YELTON OVC Coach of the Year HEAD COACH TIM PARENTON OVC Coach of the Year
11 MATT ALLING (Baseball) First Team-All OVC STEPHEN ARTZ (Baseball) Second Team-All OVC CRYSTALL ROYALL (W. Soccer) Third Team-All S.E. Region Second Team-All OVC KIM MATTHEWS (W. Soccer) OVC Freshman of the Year First Team-All OVC KELLY CHRISTOFFER (W. Soccer) Second Team-All OVC SARA GEIGER (W. Soccer) Second Team-All OVC LINDSAY SHANKS (W. Soccer) Second Team-All OVC MARIAN WAGNER (W. Soccer) Second Team-All OVC SHARON YOUNG (W. Soccer) Third Team-All OVC JENNIFER CRAIG (Track) OVC Champion-100 meters OVC Champion-200 meters INDIVIDUAL AWARDS All-Sports HEIDI KEARNS (W. Soccer) Third Team-All OVC EMILY NUNNALLY (W. Tennis) All OVC Team SARA MCKEY (W. Tennis) All OVC Team BRADLEY WEAVER (M. Tennis) All OVC Team Men s Sportsman of the Year MANUEL MILETIC (M. Tennis) All OVC Team ALYSSA WHITEHEAD (Volleyball) Second Team-All OVC PHILLIP RAMELLI (M. Basketball) Third Team-All OVC ALEX MUNDAY (W. Basketball) OVC Freshman of the Year LAUREN BLANKENSHIP (Track) OVC Champion-5,000 meters TRENT SCHMIDT (Track) OVC Champion-Pole Vault APRIL HOWELL (Track) OVC Champion-Triple Jump
12 EXTERNAL OPERATIONS Accomplishments 78 companies as corporate sponsors ($312,000 in cash/trade) Athletic Foundation launches new format (Bulldog Victory Circle formed-new members money pays for Soccer Stadium) Dog Pound student booster club sees record membership (728 members at $10.00; little cost) Corporate tent village at football SELLS OUT One of five schools in USA webcasting games Samfordsports.com hits over 500,000 page views in one month Football program finishes 4 th in country (I-AA)
13 EXTERNAL OPERATIONS Team Samford ($15,000+)
14 HOW DO WE CONTINUE THE MOUNTAINTOP EXPERIENCE?
15 OPPORTUNITIES Athletic Foundation Donor Corporate Sponsorship Gift Corporate Tent Sponsor Season Ticket Holder Team Booster Club Donor TEAM/STAFF Needs Partner
16 VOLLEYBALL Computer - $1,000 High volume printer - $1,000 TV/VCR for film - $1, stools for locker room - $750 Stereo system - $350 Digital camera - $400 SOFTBALL Pitching machine balls - $200 Chalking machine - $250 Sliding mat - $300 Jugs radar gun - $750 Digital video camera - $1,500 New pro-style benches - $1,200 MP projector - $1,200 Stadium sound system - $1,000 New backstop net - $3, OPPORTUNITIES Team/Staff Needs TENNIS Resurfaced tennis courts - $40,000 4 gamma teaching carts - $750 2 Laptop computers - $3,000 Raquet stringing machine - $2,000 9 dry rollers (each court) - $1,000 9 tennis nets - $1,200 9 net post trash cans - $400 9 sets of singles sticks - $300 Portable nets for indoor use - $750 BASEBALL New dugout benches and rack - $2,500 French drains for field - $5,000 2 laptop computers (recruiting) - $3,000 New stadium sound system - $2,000 3-man crew for home games - $5,000 New backstop net $5,000
17 OPPORTUNITIES Team/Staff Needs ATHLETIC TRAINING 3 Auto External Defibrillators - $7,500 Golf cart with utility bed - $6,000 Upper body aerobic bike - $4,000 2 Rich Mar combo modalities - $7,000 Total gym clinical package - $3,500 John Deere emergency cart - $10,000 Kinesthetic ability trainer # $3,000 Pro fitter physio Kit - $750 WOMEN S BASKETBALL Cell phones for assistants - $1,200 Scholarship for managers - $18,000 Season highlight video production - $1,200 WOMEN S SOCCER WOMEN S SOCCER New set of goals - $4,000 Film editing system - $3,500 Player shelters - $15,000 Nets for behind goals - $7,500 Stadium sound system - $2,000 STRENGTH/CONDITIONING Rubber plates system - $25,000 11/6.6 lbs. Jelly balls - $750 8 Sleds - $1,600 Sonic parachutes - $500 Rocket ropes - $600 Hand weight sets - $50 Buckshot belts - $200 Viper belts - $200 K boards - $350 N sane reaction balls - $100 6 duffel carrying bags - $400
18 FOOTBALL 4 standup dummie bags - $1,000 Team travel duffel bags - $2,500 Travel windbreakers - $2,500 Travel needs (miscellaneous) - $500 Laptops for coaches (recruiting) - $4,500 3 new VCR film equipment - $1, OPPORTUNITIES MEN S BASKETBALL Travel needs (miscellaneous) - $5,000 Equipment upgrades - $2,500 Laptops for coaches (recruiting) - $4,500 Team/Staff Needs ATHLETIC DEPARTMENT STAFF ATHLETIC DEPARTMENT STAFF New DV camera for filming - $6,000 Digital recording deck - $2,500 Video monitors - $600 Character generation computer - $765 Sideline/courtside headset - $1,000 Audio mixing board - $250 Pro video editing software - $250 Miscellaneous equipment needs - $1,500
19 OPPORTUNITIES Team/Staff Needs SUB TOTAL NEEDS $247,865 ICTORY! ON FIELD IN CLASS IN LIFE!!
20 ATHLETIC DEPARTMENT Facilities Plan Student-Athlete Academic Center Side View
21 ATHLETIC DEPARTMENT Facilities Plan Student-Athlete Academic Center FIRST FLOOR 3 offices (2 offices with satellite equipment room) Meeting room/press room for 100+ people Storage/merchandise room Satellite training room
22 ATHLETIC DEPARTMENT Facilities Plan Student-Athlete Academic Center SECOND FLOOR Enlarge reception area Veranda overlooking baseball stadium Storage room Redesign of suites Open air window systems
23 ATHLETIC DEPARTMENT Facilities Plan Student-Athlete Academic Center THIRD FLOOR Computer lab Meeting/tutoring rooms Storage/merchandise room Open air window systems Office
24 ATHLETIC DEPARTMENT Facilities Plan Soccer Stadium (Completed Fall 2004) FEATURES 972 seats Grandstands sits 5 feet off ground
25 ATHLETIC DEPARTMENT Facilities Plan Baseball & Softball Covered Batting Cages FEATURES (EACH) 4 hitting cages 2 full length pitching cages Heaters/fans in corners
26 ATHLETIC DEPARTMENT Facilities Plan Golf Pitch and Putt Area FEATURES Putting green Rough for chipping Sand traps
27 ATHLETIC DEPARTMENT Softball Stadium Facilities Plan FEATURES 387 seats Grandstands sits 5 feet off ground Brick wall back stop
28 ATHLETIC DEPARTMENT Baseball Press Box Area Facilities Plan FEATURES Indoor area for sports info and media 2 radio booths Photo deck
29 ATHLETIC DEPARTMENT Facilities Plan Total Costs on Projects Student-Athlete Academic Center $1,500,000 Soccer Stadium $ 75,000 Baseball/Softball Covered Batting Cages $ 80,000 Golf Pitch and Putt Area $ 4,000 Tennis Office & Locker Rooms $ 200,000 Softball Stadium $ 75,000 Baseball Press Box Area $ 25,000 TOTAL $1,959,000
30 ATHLETIC DEPARTMENT New Scoreboards Soccer, Baseball and Softball Facilities Plan Scorboard costs $220,000
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