Stadium/Athletic Improvements Update October 12, 2015 Providing a Client Oriented Approach to Architecture Crabtree, Rohrbaugh & Associates, Architects
Agenda Stadium/Athletic Improvements Concept C-1 Soccer/Softball Concept C-3 Soccer/Softball Concept B-1 Baseball
Overview Concept C-1 Soccer/Softball 5,750 SF Fieldhouse Baseball Field Behind H.S. $4,643,616.04 Constr. Cost Concept C-3 Soccer/Softball 3,100 SF Fieldhouse Baseball Field Behind H.S. $4,041,534.92 Constr. Cost (All s do not include an estimated 14% - 18% Soft Costs) Concept B-1 Baseball 3,100 SF Fieldhouse Soccer Field Remain @ A.C. Softball Field Remain @ H.S. $3,891,788.54 Constr. Cost
Concept C-1 $4,643,616.04 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.
Concept C-1 $4,643,616.04 Behind High School New Baseball Field Seed in lieu of Sod Outfield. Site Walkways & Fencing. Dugouts by Owner.
Concept C-1 (Final Toilet Count Requirement Subject to Code Official Approval) $4,643,616.04 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
Concept C-3 $4,041,534.92 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.
Concept C-3 $4,041,534.92 Behind High School New Baseball Field Seed in lieu of Sod Outfield. Site Walkways & Fencing. Dugouts by Owner.
Concept C-3 $4,041,534.92 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)
Concept B-1 $3,891,788.54 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.
Concept B-1 BUILDING ADDITION $3,891,788.54 Soccer Field @ A.C. Shift Soccer Field w/ Improvements ($127K) Existing Softball Field Improvements to Exist. Field ($105K) Exist. Dugouts to Remain BUILDING ADDITION
Concept B-1 $3,891,788.54 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)
Summary Concept C-1 Soccer/Softball 5,750 SF Fieldhouse Baseball Field Behind H.S. $4,643,616.04 Constr. Cost Concept C-3 Soccer/Softball 3,100 SF Fieldhouse Baseball Field Behind H.S. $4,041,534.92 Constr. Cost (All s do not include an estimated 14% - 18% Soft Costs) Concept B-1 Baseball 3,100 SF Fieldhouse Soccer Field Remain @ A.C. Softball Field Remain @ H.S. $3,891,788.54 Constr. Cost
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 $15.6 16M Phase TWO Proposed NEW 6-8 Middle School (600 Student) $ 24-28M (230 SF/Student, 138-145,000 SF) TPC High School Renovations $9 M 14M
Questions? Providing a Client Oriented Approach to Architecture Crabtree, Rohrbaugh & Associates, Architects