Steve1981
Heisman
Posts: 5,456
Joined: Nov 2010
Reputation: 269
I Root For: UMass
Location: North Quabbin Region
|
RE: UMass Chancellor asks Faculty Senate for unity; motion polling for FBS support denied
This is a letter that I sent Max Page, who replied and ask for my phone number but never called. Notice the bold text, the faculty senate did not support him. A unified administration may have influence the vote.
Quote:Why are you detracting from our university's fine image for your own beliefs? You are damaging the university's image via the media.
You look like someone on an agenda, which is not supported by most of your peers, referencing today's (12-11-14) vote, by our provost, vice-chancellor and chancellor.
This seems self defeating. Please be positive and protect our funding. Who wants to give to an organization which looks divided?
Please stop and focus on your students, your hobbies and interests.
Sincerely
This quote was from that night and very gratifying to see.
Quote:Mark Chiarelli @Mark_Chiarelli now28 seconds ago
To recap: Chancellor Subbaswamy, Vice Chancellor John Kennedy and Provost Katherine Newman are all in support of football.
Did some recap of the tweets from the meeting and most were me quoting other UMass posters in this thread.
Tweets from the UMass Faculty Committee
One other note is those number were put in by Max page and are cooked. Don't believe everything you see, just because its on a Faculty Senate document. He had his personal motivation for cooking the numbers.
This is from njumass08 poster. Link
Quote:A buddy of mine from the Maroon Musket board did some great research regarding the faculty senate report and the team.
I figured I'd share it with you guys. Good to have this type of information when you talk to people about UMass Football.
1. University support by percentage has decreased from around 83% to about 65%. In FY 12 the percent of University support was 83% -- do the math here. In FY 13 the adjusted support was 65%. In FY 14 and projected FY 15 it is holding around 65-66%.
2. Yes, University support (real dollars) of FBS has increased but so have the revenue sources. By FBS Ad Hoc Numbers the revenue has increased from basically "0" to $7.355 million over the course of three years. This does not count donations, gifts, conference income or corporate support -- only tickets and guarantees.
3. Ad Hoc FBS reports that the football budget has increased by $2,133,734 over 4 years OR about $533,483 per year and this does not account for union and COL mandated increases for coaching and staff salaries that accounts for a portion of this increase. Not communicated. MP reported increase of 250% compared to FCS year.... does not tell you what the comparable costs would be if we remained at FCS level. Basically subsidy level and travel cost were continued to increase or remain high and travel to CAA teams mostly in the south would increase.
4. The original pro forma prepared by Athletics.......way back in 2010 -- note these include only guarantees and ticket revenues.
FY 13 Projected $2,100,000 -- Actual -- $1,995,633 (2012 season)
FY 14 Projected $2,350,000 -- Actual -- $2,450,006 (2013 season)
FY 15 Projected $2,600,000 -- Actual -- $2,909,365 (2014 season -- estimate)
5. Not address but problematic -- estimate to operate and maintain Football Support Building -- not explained. Estimate -- page 5 was $1,084,000. This is a somewhat inflated number and not a real number and is likely based on a 3% estimate of the building cost from A&F. Ask Dan Markowski how much is cost to run the building -- common sense. Furthermore, common sense -- this is a LEEDS Silver certified building plus we generate our own heat and electricity on campus. Seriously doubt that this will cost nearly $3k per day to maintain and operate. Typical maintenance and energy cost range from $.80 GSF to $3.80 GSF but this estimate by MP would bring our cost to nearly $19 per GSF. Another MP puff number.
6. Did Ad Hoc Committee vote on the report? Not mentioned. Correct -- there as NL said there is limited to no participation on this committee. These reports are to be issues by Roberts Rules of Order are to be voted on......17 members on committee. Number at last meeting from the committee -- eight (8)!! Two were committee chairs and two were JM and his assistant Callicoate and two representatives from Athletic Council Finance Committee. In previous years, MP wrote the report and indicated it reflected the sentiment of the committee but no one voted on it -- see FS notes in 2012 that he broke Robert Rules of Order on Committee reporting.
8. Hugus and MP on attendance -- their comments here -- no one goes and we give away tickets. They will not talk about this other than lip service to downgrade the real numbers and say they are inaccurate. Easy to say..... but here is the analysis.
NCAA National Average for all College Football - All Divisions -- 13,589 (2013 Year -- Most Recent Available -- GOOGLE NCAA Football Attendance -- readily available)
UMass ave 2014 Home - 16,088
Total # saw UMass Football 2014 -- 283,110
McGuirk Average -- 14,597
Gillette Average -- 17,579
Independent Game Ave -- 43,312
Regionals (BC and Buffalo) -- 21,948
Independents w/out PSU -- 24,697
MAC Ave Home Opponents -- 13,733
MAC Ave Away Opponents -- 13,511
MAC Conference Average 2013 -- 16,739 -- note MAC league ave largest ave change of any FBS league in 2013 -- average up 1,213 overall, of the top five teams with biggest increases in average attendance in 2013 -- two were in the MAC -- Buffalo and Akron.
We were about the average in 2014 of what the MAC typically draws. However, it does appear that we did helped the MAC average even though we were not the best team in the league on the field.
Comparable Years
2010 -- Last Year at FCS McGuirk Ave 10,543 -- note does not include Gillette game vs UNH
2010 -- Last Year at FCS Home Ave 13,005 -- inlcudes UNH Gillette Game
2006 -- Championship Year National Finalist
2006 -- Home Average -- 11,818
2006 -- Playoff Game Average -- 17,613 (When we played in the playoffs -- all games thru Finals)
2006 -- Regionals (Maine, URI, UNH, Northeastern) Ave 9,959
On other item -- when we were last terrible and playing at home on a Friday after Thanksgiving attendance was about 3,500 (back in 2002 or 2003) and this year were at 3-8 we sold and had an attendance of 13,417 -- maybe not all showed, but tickets were sold!!
Finally, no one actually talked to the "real attendance" for the BG game in the parking lots and the numbers we could have sold had we had the room -- yes it was hard to estimate and the estimates by organizers were likely be another 5-10K were in attendance in the parking lots and include lots 11, 22, 33 and people were tailgating as far away as the Mullins Center lot and lots 34. Shows some level of potential if we play on Saturdays and against viable opponents -- preferred regionals or competitive others (BC, Temple, UConn, etc.). Yes it was 17,000 but it did sellout and students were turned away in large numbers as well.
(This post was last modified: 12-13-2014 08:13 PM by Steve1981.)
|
|