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TSU draft report 8/11/11 1
Hale Stadium Renovation/Expansion
draft Study Report
August 11, 2011
Agenda
1. Today’s Objectives
2. How We Got Here: Process & Existing
3. Project Components/Program
4. Stadium Master Plan & Working Budget
5. Design Issues & Options
6. Summary and Next Steps
TSU draft report 8/11/11 2
Project Objective:• Successfully bring TSU football home
Study Objective: Define Project(s)• Plausible Program, Concept Plan and Budget
Today’s Objective:• Review draft / verify concurrence / make adjustments
Agenda
1. Today’s Objectives
2. How We Got Here: Process & Existing
3. Project Components/Program
4. Stadium Master Plan & Working Budget
5. Design Issues & Options
6. Phasing/Future & Budget
7. Summary and Next Steps
TSU draft report 8/11/11 3
Study Process
1. Kick-off Meeting & Big Picture Goals
2. Existing Stadium & Comparative Analysis
3. July 7 Meeting: Existing Analysis & Big Ideas
4. User Program Wish-list Meetings
5. Estimating and Program Refinement
6. Preliminary Drafts Circulating for Refinement
Today: Draft Presentation & Comments
Initial Big Question: Next Year?
Game(s) on-site Fall 2012
TSU draft report 8/11/11 4
1FALL 2012: 13,500 existing plus 2,400 rentalDemolition & Site ImprovementsTemporary Added Toilets & Concessions
Big Question 1: How Big?
Seating Capacity Now, Later and Future
Program Wish-lists & Budget Constraints
Seating Capacity as Budget “Accordion” & Future
TSU draft report 8/11/11 6
Big Question 1: How Big?
Recommended Range:
16,000 to 20,000+ capacity for budget range
Expansion planning for future increases
TSU draft report 8/11/11 9
Big Question 2: Campus Capacity?
Over 11,000 spaces available at/near TSU
(includes 3,600 existing campus spaces)
Game Day Traffic Parking & Crowd Management Plans are Required
Big Question 3: What’s Reusable?
Effective Reuse of Existing Hale Stadium
TSU draft report 8/11/11 10
Existing Facility Analysis
Original Stadium (On Grade)
Original Expansion (Structure West)
Track Relocated/Abandoned
Field of Play
REUSABLE AREA 1
?REUSABLE AREA? 2
TSU draft report 8/11/11 12
Big Question 4: Field Lowers?
Options Driven by Relocation/Lowering of Sewers
TSU draft report 8/11/11 13
July 7 Ideas & Direction
Renovate/Expand Replace / All New
Lower the Field
Shift the Field
Raise the Bowl
July 7 Ideas & Direction
TSU draft report 8/11/11 14
Expanded Stadium: Field Lowered 10’
Expanded Stadium: Field shifts west & down 2.5”
TSU draft report 8/11/11 15
1: New Stadium around original field location
Direction Received
1. Lower Field as much as Practical
2. Maximize Seating
3. Balance Sides of Bowl
4. Develop Entry Plazas for Game Day
TSU draft report 8/11/11 16
Agenda
1. Today’s Objectives
2. How We Got Here: Process & Existing
3. Project Components/Program
4. Stadium Master Plan & Working Budget
5. Design Issues & Options
6. Summary and Next Steps
Project Components/Program
• 16,000-20,000 Spectators + Future Expansion
• Spectator Necessities & Amenities– Restrooms
– Accessibility
– Concessions
• Club Spectator Facilities Suites / Club Seats / Hospitality
• New Field & Press Box
TSU draft report 8/11/11 17
Project Components/Program
• Field House/Athletic Performance Center– Home Lockers/ Coaches/ Meeting Rooms/Training
• Administration Center– Conference & Welcome Center/ Athletic Offices
• Campus Connections: Entry Plazas
Agenda
1. Today’s Objectives
2. How We Got Here: Process & Existing
3. Project Components/Program
4. Stadium Master Plan & Working Budgets
5. Design Issues & Options
6. Summary and Next Steps
TSU draft report 8/11/11 18
MPMaster Plan: 21,500 Plus Seats
4,000+ future Expansion
Welcome/Conference
Center
AthleticPerformance Center
Massing
TSU draft report 8/11/11 19
1FALL 2012: 13,500 existing plus 2,400 rentalDemolition & Site ImprovementsTemporary Added Toilets & Concessions
2Phase 2 : 20,000 New Seats New Field House/ Athletic Performance Center New SyntheticTurf Field New Gates & Plazas
TSU draft report 8/11/11 20
3Phase 3: Welcome/Conference Center and added Seating
1FALL 2012: $1,000,000 Working Budget
TSU draft report 8/11/11 21
2Phase 2: $24,000,000 Working Budget (21,000 seats)
3Phase 3: $4,600,000 Working Budget (21,500 seats)
TSU draft report 8/11/11 22
Agenda
1. Today’s Objectives
2. How We Got Here: Process & Existing
3. Project Components/Program
4. Stadium Master Plan & Working Budgets
5. Design Issues & Options
6. Summary and Next Steps
Design Issues for Detailed Study
• Design Decisions affecting Cost/Program:– Disposition of Sewers: Relocation or Depth
– Height of Field: Drives type of seats and balance
– Mixture of Seats (Bench vs. Bench with Back)
– Structured Seats versus On Grade seats
– All New versus Renovation
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