Stadium/Athletic Improvements Update October 12, 2015

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1 Stadium/Athletic Improvements Update October 12, 2015 Providing a Client Oriented Approach to Architecture Crabtree, Rohrbaugh & Associates, Architects

2 Agenda Stadium/Athletic Improvements Concept C-1 Soccer/Softball Concept C-3 Soccer/Softball Concept B-1 Baseball

3 Overview Concept C-1 Soccer/Softball 5,750 SF Fieldhouse Baseball Field Behind H.S. $4,643, Constr. Cost Concept C-3 Soccer/Softball 3,100 SF Fieldhouse Baseball Field Behind H.S. $4,041, Constr. Cost (All s do not include an estimated 14% - 18% Soft Costs) Concept B-1 Baseball 3,100 SF Fieldhouse Soccer Field A.C. Softball Field H.S. $3,891, Constr. Cost

4 Concept C-1 $4,643, Rolling Acres Site New Stadium w/ Lights Relocated Scoreboard New 1,500 Seat Grandstands w/ Press Box. New 5,750 SF Fieldhouse New Soccer Field New Softball Field Reuse Exist. Visitor Grandstands Seed in lieu of Sod. Dugouts & Ticket Booths by Owner.

5 Concept C-1 $4,643, Behind High School New Baseball Field Seed in lieu of Sod Outfield. Site Walkways & Fencing. Dugouts by Owner.

6 Concept C-1 (Final Toilet Count Requirement Subject to Code Official Approval) $4,643, Fieldhouse Larger Bathrooms Concession w/ Stor. Team Rooms w/ Tlts. Trainer & Official s Rms. Gear Storage Mech./Elec. Rm. Costs: $200 SF Designed for: 2,240 Person Capacity. Exist. Tlt. Count Women s 2 Tlts. Men s 2 Urinals/1 Tlt. 3 Porta Johns

7 Concept C-3 $4,041, Rolling Acres Site New Stadium w/ Lights Relocated Scoreboard New 1,500 Seat Grandstands w/ Press Box. New 3,100 SF Fieldhouse New Soccer Field New Softball Field Reuse Exist. Visitor Grandstands Seed in lieu of Sod. Dugouts & Ticket Booths by Owner.

8 Concept C-3 $4,041, Behind High School New Baseball Field Seed in lieu of Sod Outfield. Site Walkways & Fencing. Dugouts by Owner.

9 Concept C-3 $4,041, Fieldhouse Smaller Bathrooms Concession Team Rooms w/ Tlts. Trainer s Rm. Costs: $200 SF Designed for: 810 Person Capacity. Exist. Tlt. Count Women s 2 Tlts. Men s 2 Urinals/1 Tlt. 3 Porta Johns (Final Toilet Count Requirement Subject to Code Official Approval)

10 Concept B-1 $3,891, Rolling Acres Site New Stadium w/ Lights Relocated Scoreboard New 1,500 Seat Grandstands w/ Press Box. New 3,100 SF Fieldhouse New Baseball Field Reuse Exist. Visitor Grandstands Seed in lieu of Sod Baseball Outfield. Dugouts & Ticket Booths by Owner.

11 Concept B-1 BUILDING ADDITION $3,891, Soccer A.C. Shift Soccer Field w/ Improvements ($127K) Existing Softball Field Improvements to Exist. Field ($105K) Exist. Dugouts to Remain BUILDING ADDITION

12 Concept B-1 $3,891, Fieldhouse Smaller Bathrooms Concession Team Rooms w/ Tlts. Trainer s Rm. Costs: $200 SF Designed for: 810 Person Capacity. Exist. Tlt. Count Women s 2 Tlts. Men s 2 Urinals/1 Tlt. 3 Porta Johns (Final Toilet Count Requirement Subject to Code Official Approval)

13 Summary Concept C-1 Soccer/Softball 5,750 SF Fieldhouse Baseball Field Behind H.S. $4,643, Constr. Cost Concept C-3 Soccer/Softball 3,100 SF Fieldhouse Baseball Field Behind H.S. $4,041, Constr. Cost (All s do not include an estimated 14% - 18% Soft Costs) Concept B-1 Baseball 3,100 SF Fieldhouse Soccer Field A.C. Softball Field H.S. $3,891, Constr. Cost

14 1 2 Over View Phase ONE Alloway Creek K 5 Conversion $11 M Total Project Cost DAO Relocation To MA/Other Location Capital Account (2017) Rolling Acres Vacate $600K Total Project Cost High School Re Roofing $500K Total Project Cost Extra Curricular Improvements $2 M Phase ONE Subtotal $14.1M Athletic Options (C-1, C-3 or B-1) $1.5M-2M (Turf/Grass, Bleachers, Fieldhouse) Subtotal $ M Phase TWO Proposed NEW 6-8 Middle School (600 Student) $ 24-28M (230 SF/Student, ,000 SF) TPC High School Renovations $9 M 14M

15 Questions? Providing a Client Oriented Approach to Architecture Crabtree, Rohrbaugh & Associates, Architects