Just had a chance to look through BG's new athletic strategic plan. I would certainly recommend that Falcon fans take a look at it. I think it's well done as these things go...all the goals link up to University goals, which they should. I think the priorities are right on...it represents a nice balance between competition and academics. There are strong but achievable goals in both areas. Clearly, we want to win and we want to graduate good students.
A few random thoughts....
- They are looking at getting turf onto all the grass facilities. If you are going to keep baseball and softball in the MAC, you can't justify not having turf.
- There is going to be a full renovation plan for the Doyt, which I think we would all be interested in seeing. I was there Saturday and there is a lot going on right now.
- I'd be interested in knowing what is entailed in "Develop scheduling strategies to position teams for post-season play." Does that mean wins or tough scheduling?
Finally, the revenue goals are interesting:
- A 7% annual increase in gross ticket revenue. It will be interesting to see how that plays out. In some cases, there is easy room for 7% growth (men's basketball, for example). I think fans can expect some additional cost increases as well, though I think basketball is already too high.
- There's also a 7% annual increase in merchandising. I think there might be an opportunity here. If you heard the chatter about the SBX closing, you head the general consensus (which I agree with) that SBX had a much better selection and quality than the University does currently. This might be an opportunity for BG to up its game.
- Increase the unrestricted fund by 20% annually. That's going to be tough. There is a tactic that says they are going to get a timetable for changing Falcon club rules...it will be interesting to see what that ends up being.
Even though these types of things are likely to cost me money, I think fans need to keep the big picture in mind. BG gets 63% of its athletic revenue from subsidies, most of which comes from student fees paid by BG undergrads. It is a number that is common in the MAC, but probably already too high. I don't know how likely it is to go down but you'd like to see it at least not get worse. So, you need to get a higher portion of your revenue from the people in the stands...it's just right.
They need to get the overall operating budget way, way up. In terms of balancing academics with competitive teams, the self-congratulatory academic banquets juxtaposed with bottom level finishes in the Reece and Jacoby Cup standings indicate a severe imbalance towards academics in comparison to the rest of the conference.
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