2. Restoring A Football Program 2010 PROGRAM VISION OUTLINE

3. Mission Statement We, as coaches, will be dedicated to the idea of helping each player maximize his own potential. We will coach everyone from the least to the greatest; no player left behind. We know that there will be times that the game will dictate the amount of playing time your child receives, but we will always be conscious of all players. Our program will always have a vision with an “Eye Towards The Future”. It is our sincere hope that through relentless effort and hard work the outcome will be a successful season culminating a championship. Our coaching staff will have an uncompromising spirit that is “Too Dedicated Too Quit and Too Committed To Give Up,” so failure can never be an option. As the Head Coach these things will be present in how we talk and in how we walk. It is important that the entire Crimson family help put the “S” back in Swagger and the “A” in Attitude, this is not a “Me” thing but a “We” thing.

4. 2009-10 Football Season Increase number of participants Early college boards exams (So.) Early recruiting and marketing strategies Early season preparation (camps, etc) Increase our booster’s participation

5. 2009-10 Football Season (Cont.) Bring back the traditional Horns for the Helmets. Increase Corporate sponsors Play before packed home stadium Improve the coaching staff Improve communications between coach to player, coach to parent / boosters, coach to administration and coach to community.

6. 2009-10 Football Season (Cont.) Improve Off Season Program- *Freshmen* Improve Middle School presence ( NFL J.P.D Camp) 2009- Have 350 participants 2010- Have 450 participants 2011- Have 240 Participants in NFL H.S.P.D

7. “Where We Are” Our program projects 150 participants New Coaching Changes New Offensive & Defensive Schemes No huddle offense Built in audible and check system defense. Bigger, Better, Stronger Players, and Smarter Players

8. “What We Need To Be” Confident Better Unity among players Better Conditioned players Return To Dominance Restoring The Pride We will Never Be Intimidated by Anyone

9. “Who We Are” (Cont.) S Hunger is our Strength WChanging a Culture is our Team Weakness OMaximizing an Opportunity to win district and a State Title. TThere are no Threats other than ourselves.

10. Here is What You Can Count On From Coaches Practice: Well organized practices Up Tempo & Crisp 2 hour inclusive of conditioning Pre-Game Practice Special teams Situational Plays 10 Play Script 2 minute offense

11. Here is What You Can Count On From Coaches (Cont.) Game Day Routine Walk Through after school Brief reminders Players dismissed for Pre-Game Meal (Eat together) Pre-Game times posted Specialists early out Team out Team stretch Return to locker room Pre-game talk Team worship-take the field Team Hit Drill Win!!!!!!

12. WALL OF DONORS Alumni Donors Corporate Donors Ex-player Donors Walk of Fame

13. Boosters Fundraisers Fundraiser ActivityEstimated Income Raised Chicken N Bean Game & Spring Fling Dance$7000.00 Bowling Night$8000.00 Las Vegas Night$8000.00 Game Cards$4000.00 Billy Goat Bingo$7500.00 E-mail Chain $30,000.00 Old Uniform Sales $33,000.00 Fundraisers Totals$67,500.00

14. 2010 Player Cost/Fundraiser Physical$30.00 Team Sweats$75.00 College Weekend$120.00 Pre-Game Meals$50.00 District Insurance$40.00 Camp include (Spirit Pack)$100.00 Total Football Expenses$415.00

15. Long term Plan Stadium Jumbo Screen$ 22,000.00 Renovation of Stadium Press-Box$145,000.00 3 levels inclusive of: Media level, Coaches and Administrative Level Game Film Level and Employee of the Month box Turf Field (generate income of approx. $15K)Field Cost Historical Funds $875,000.00 Major Fundraiser Income Crimson Walk /$40 per brick $60.00 $500,000.00

16. Booster Club Vision Boosters and Head Coach will work in an collaborative effort to improve program. Boosters are in charge of having pre-game meals ready for Friday after pre-game practice Boosters are encouraged to have an after game snack for players Boosters shall assist the program in all fundraisers to augment added cost of a successful program. Boosters shall be responsible for Football Game Programs and the solicitation of Ads. Boosters are responsible for team sleepover and College Weekend Booster club will assist in the financing of new uniforms Boosters are responsible for “Male” Isolation Night.

17. 2010 Vision Booster Parent’s all dress up in football paraphernalia Booster Parents Section in the Stadium Parents Lining the Field for Pre-game entrance All Home Fans standing when team does the hit drill. Cheek-to-Cheek, Standing Room only at All Home Games

18. Reality of this Vision Undefeated at our Home Field Undefeated in District Games Undefeated in District Playoffs State Finals 2010 State Football Champions