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Strategic Plan 5yr.

Green Cookie Monster

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http://www.hornetsports.com/assets/athletic_dept/StrategicPlan12.pdf" onclick="window.open(this.href);return false;

Sacramento State President Alexander Gonzalez announced to the campus community today the completion of a new Athletics Strategic Plan.

The Strategic Plan provides an ambitious, but realistic, blueprint for advancing the Sacramento State Athletics program over the next five years.

In addition, the plan affirms Sacramento State’s commitment to Athletics, acknowledging the essential role sports play in connecting the University to the community, growing its visibility and adding to the college experience.

“This is an exciting opportunity to engage with the University as a whole to achieve athletic success in a manner that strengthens the overall integrity and success of our program,” Sacramento State Athletics Director Terry Wanless said. “The implementation of the Strategic Plan will better connect athletics with the campus community, the greater Sacramento region, and with our alumni and fans everywhere.”

The plan is a highly collaborative document developed by a committee of campus leaders appointed by President Gonzalez. The work of this committee was heavily informed by extensive outreach and dialogue with student-athletes, Athletics Department staff and coaches, Sacramento State students, faculty, staff, alumni, and community leaders.
 
I like seeing this. Good that there's something that going to be address regarding the Hornets Nest/new arena issue. Just need the $$$.
 
anyone want to volunteer to write a quick overview of what the plan entails from a football perspective? For those of us too lazy to read the whole thing lol
 
The one thing I saw for football was to maintain a continuous 2-year avg attendance of 11,500 per game, plus increase tickets revenues every year by 10%. Of course the winning needs to be continuous and maintained.
 
Here is how I took the 5 year plan:

Introduction: This ia a broad statement that puts EVERYONE on notice that the new expectation is there is an URGENCY to win. We have longer term goals and losing does not advance those goals.

Executive Summary:
Everybody is on board here, from the President to the alumni, and our culture will change and we will affect the entire region, essentially like Fresno did, we will have a rcognizable brand in this region. Second, our players will know that we support them and we will do everything we can to help them succeed. Third, we are fully engaged in SSU sports business and we are watching the results. Fourth we are spending some money on upgrading our facilities to give our teams the best we can. Fifth, in case you did not get it in the intro, you are expected to win as we embark on this journey. The final paragraph essentially lays out the accountabilities for all.

Vision: WIN,WIN AND WIN!

Values: We work hard, we expect you to work hard, we expect you to get your players to work hard, you are held accountable for the results and we are watching. If you do not win we will change you.

Goals: Bigger identity, better athletes, more fans, better facilities and WIN CHAMPIONSHIPS!

Goals, more fully explained.:
1. Brand- More outreach, gain a bigger reputation in our area and West Coast. Interesting note: This group examines conference affiliation and makes recommendations. Means: we are tired of Fooleton cramming the state of MT in multiple orafices. We will win championships which will give us more options so this little gnome cannot control our destiny.
2. Athletes: Our students will know we take care of them, and we expect them to be the best on and off the field.
3.Fans: We want more and marketing is responsible for getting more, and we will continue to drive. Football is the cornerstone. Based on my caculations, in year 5 we want 15K+ fans at football games. Wow that is the number NCAA targets for IA teams. Unwritten, we want to tell Foolerton to kiss off.
4. Looks like we plan to build a multipurpose arena starting in 2014, We will also upgrade the football stadium, and soccer,baseball, softball facilities.
5. You will know your budget in advance. You better place in top 4 every year, but we want CHAMPIONSHIPS, NOT EXCUSES! If you do not win we will replace you, period.

I think the document is loud and clear, athletics will become the major part of our identity, as will winning.

Go Hornets!
 
HornetHope said:
Here is how I took the 5 year plan:

Introduction: This ia a broad statement that puts EVERYONE on notice that the new expectation is there is an URGENCY to win. We have longer term goals and losing does not advance those goals.

Executive Summary:
Everybody is on board here, from the President to the alumni, and our culture will change and we will affect the entire region, essentially like Fresno did, we will have a rcognizable brand in this region. Second, our players will know that we support them and we will do everything we can to help them succeed. Third, we are fully engaged in SSU sports business and we are watching the results. Fourth we are spending some money on upgrading our facilities to give our teams the best we can. Fifth, in case you did not get it in the intro, you are expected to win as we embark on this journey. The final paragraph essentially lays out the accountabilities for all.

Vision: WIN,WIN AND WIN!

Values: We work hard, we expect you to work hard, we expect you to get your players to work hard, you are held accountable for the results and we are watching. If you do not win we will change you.

Goals: Bigger identity, better athletes, more fans, better facilities and WIN CHAMPIONSHIPS!

Goals, more fully explained.:
1. Brand- More outreach, gain a bigger reputation in our area and West Coast. Interesting note: This group examines conference affiliation and makes recommendations. Means: we are tired of Fooleton cramming the state of MT in multiple orafices. We will win championships which will give us more options so this little gnome cannot control our destiny.
2. Athletes: Our students will know we take care of them, and we expect them to be the best on and off the field.
3.Fans: We want more and marketing is responsible for getting more, and we will continue to drive. Football is the cornerstone. Based on my caculations, in year 5 we want 15K+ fans at football games. Wow that is the number NCAA targets for IA teams. Unwritten, we want to tell Foolerton to kiss off.
4. Looks like we plan to build a multipurpose arena starting in 2014, We will also upgrade the football stadium, and soccer,baseball, softball facilities.
5. You will know your budget in advance. You better place in top 4 every year, but we want CHAMPIONSHIPS, NOT EXCUSES! If you do not win we will replace you, period.

I think the document is loud and clear, athletics will become the major part of our identity, as will winning.

Go Hornets!

This.
 
:clap: :clap: :clap: :clap: :clap:

First off I have to say well done to all those involved in developing this and those who will be on the various committees providing the various deliverables outlined in the strategic plan. As a supporter and alum of this fine institution, it is nice to see the athletic department being proactive and aware of the need to push the AD to new heights.

HornetHope pretty much covered the basics on the plan. This strategic plan hits on just about every important aspect there is to build a strong athletic department. This document identifies key goals as it relates to:
  • • Getting exposure and spreading the word about Hornet athletics, athletics is a “front of the house” operation that can be used to deliver the vision of the university
    • Improvement and evaluation of the student-athlete support both on the field and in the classroom
    • Build fan/alumni/student/community support
    • Improving facilities for each sport and develop plans to raise funds for identified improvements
    • Being successful on the field and holding coaching staffs accountable for student-athlete performance on and off the field
This is a breath of fresh air to those of us wanting to see a willingness to strive to be the best in every aspect of competition both on and off the field. Some of the subsequent plans are scheduled to be released and implemented

I got a lot reading this document. To begin with a lot of what has been identified as goals is already being completed. The emphasis of success in the classroom has been/is being achieved via the improved APR scores across the board for Hornet athletics. Also the goal to be successful on the field is already there as well. A myriad of Hornet athletics already brings home championships and post season play so past success is already prevalent. What this document and subsequent plan does is bring together all of the pieces to and creates a common goal for all of athletics and the university as a whole to strive for. It also looks to develop metrics for accessing the current and ongoing status of Hornet athletics so we will have a quantitative way to track improvement and optimize operations. This is freaking brilliant and is a great encouragement to not only Hornet athletic supporter but to the university and the Sac community.

A few things caught my eye:
Conference affiliation
The document mentioned an evaluation of the current conference affiliation and recommendation of a change if need be. Since the WAC is dead, this means Sac State could very well take a run at the MWC (WAC 2.0) in the future. As we have seen from the recent conference shake ups is that TV markets have driven the changes. The Sac region is ripe for the picking, especially considering the Kings are as good as gone and the university can exploit this advantage if we position ourselves properly.

Awareness/Branding
The AD seems to finally make it a point to get the word out about Hornet athletics. There has been slight improvement over the years via the huge digital sign off of HWY 50 and an uptic in social media; but we might finally see the full gambit of TV ads, newspaper ads, promotions, and sky divers spelling out upcoming Hornet athletics news (ok maybe not) and whatever else they can come up with. Also it looks like a revamping to Hornetsports will finally…FINALLY happen.
The one thing it didn’t touch on which I think is a vital component of getting the word out is creating a Sac State TV channel. This would not be easy or cheap but I figured it could work hand in hand with the communications/film department and can be used to get the word out about campus events and broadcast a wide range of campus activities throughout the Sac region besides just athletic events.

Facilities
It mentioned the possibility of playing hoops in an off campus venue. The only real option is Arco/Power Balance/Sleep Train (any other names?). The problem here is I don’t see that place as being cost effective at all. For one it means students can’t readily access games and secondly Arco fvcking sucks. About the only positive I see here is a ton of seating (most of which will go unused) and you can actually drink a beer (legally) while watching a game. Other than that I don’t know how this idea even breaks even to even be considered for implementation.

An events center is mentioned again. Basically this is back in play and it means all those angry and drunken emails I (and hopefully many others) have sent to Wanless and Gonzo over the years have not gone completely ignored. An events center benefits not just athletics but the university as a whole and I always felt it was a matter of time and money before this project was put on the forefront again.

A master plan for Hornet athletic facilities will be developed. My hope is that the master plan is developed hand-in-hand with a funding plan, i.e. certain renovations will kick off when certain fund raising goals are met. The document didn’t go into specifics other than saying an audit will be completed.

The negatives I saw in this facility plan were the idea to renovate Yosemite Hall. I view this as a waste of time and money. Yosemite is better off being completely demolished. The document does say that Yosemite is only viewed as a temp facility until long term plans/faculties are developed. Surprisingly there was no mention of the fact that Hornet athletics now occupy the old health center building. I assumed all miscellaneous activities in Yosemite would be diverted to the health center while Yosemite is knocked to the ground with a couple of swift whacks from a 15 pound sledgehammer.

Links to plan: http://www.hornetsports.com/sports/football/release.asp?release_id=10724

PDF: http://www.hornetsports.com/assets/athletic_dept/StrategicPlan12.pdf
 
There is technically one other option for off-campus basketball games, but as all the world knows, that option absolutely SUCKS: the Memorial Auditorium. It's been done before, but the acoustics and the chandeliers gave the place a home court DISadvantage. Plus, it was a major drag to go to the snack bar.

I could see the AD doing this, but as far as I'm concerned, they're MUCH better off staying in the Nest for the time being. As you say, SD, Sleep Train would be WAY too expensive to rent out. Sac City/ARC/CRC would make us even more of a laughing stock (as a hoops school) than we already are because NOBODY at a 4-year school likes to play at a JC. Jessup? Don't make me laugh....
 

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