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COTTINGHAM STADIUM REDESIGN PRESENTATION 11/6/19 COTTINGHAM STADIUM Redesign Presentation | November 6, 2019

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Page 1: COTTINGHAM STADIUM · 11/6/2019  · Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment

COTTINGHAM STADIUM REDESIGN PRESENTATION 11/6/19

COTTINGHAM STADIUMRedesign Presentation | November 6, 2019

Page 2: COTTINGHAM STADIUM · 11/6/2019  · Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment

1DESIGN CONCEPT

The design concept for Cottingham Stadium is built around Easton Area High School’s alma mater. The space is community-focused and a celebration of great traditions of the district, the city and the surrounding community.

COTTINGHAM STADIUM REDESIGN PRESENTATION 11/6/19

Page 3: COTTINGHAM STADIUM · 11/6/2019  · Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment

2REDESIGN GOALS

The redesign has three goals: lower the costs of construction, increase the return on investment and optimize the variety of uses. Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment return is increased by the flexibility of spaces allowing for a variety of athletes and community members to use the improved venue.

COTTINGHAM STADIUM REDESIGN PRESENTATION 11/6/19

Page 4: COTTINGHAM STADIUM · 11/6/2019  · Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment

3COTTINGHAM STADIUM SITE PLAN

Major areas impacted by the redesign are the home and visitors stands, entrance gate, 12th Street, locker rooms and general site work. The following slides break down each area with an explanation of the redesign and an estimated cost savings.

COTTINGHAM STADIUM REDESIGN PRESENTATION 11/6/19

Page 5: COTTINGHAM STADIUM · 11/6/2019  · Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment

UPD

ATED

 10/22

/19

Item

Descriptio

nLow Ran

geHigh Ra

nge

Alternate ?

1Provide alum

inum

 bleache

rs with

 pre‐fa

bricated

 pressbo

x instead of precast con

crete

1,20

0,00

0$              

1,30

0,00

0$              

Yes, con

crete (add

)2

12th Street (existing eastern sid

ewalks/curb remain, no "bum

p ou

t", m

ill asphalt instead of re

place)

100,00

0$                  

130,00

0$                  

No

3Elim

inate curb widen

ing on

 12th Street fo

r Paxinosa drop

 off

60,000

$                    

70,000

$                    

No

4Co

mbine

 12th Street ticket boo

ths &

 arch into com

mon

 smaller structure

100,00

0$                  

150,00

0$                  

No

5De

lete custom press box and

 vom

itoriu

m wall at H

ome bleachers

400,00

0$                  

450,00

0$                  

No

6De

lete th

e constructio

n of 3 new

 con

cession stands

600,00

0$                  

690,00

0$                  

No

7Elim

inate wall closure from

 12 ft. height to un

derside of bleache

rs70

,000

$                    

80,000

$                    

No

8De

lete custom canop

y over Visitor p

ress platform

110,00

0$                  

130,00

0$                  

No

9Re

move resilient and

 polish

ed con

crete flo

ors a

nd provide

 sealer

40,000

$                    

50,000

$                    

No

10Re

duce air cond

ition

ing eq

uipm

ent in Field Ho

use (keep 10

 mini split AC

 units)

320,00

0$                  

350,00

0$                  

No

11Simplify

 screen

 walls for e

xterior m

echanical enclosure at field hou

se30

,000

$                    

40,000

$                    

No

12Re

duce pub

lic re

stroom

 plumbing

 fixtures by 50

%11

5,00

0$                  

140,00

0$                  

No (See

 Note 1)

13Re

move hard ceilings from

 toilet roo

ms

30,000

$                    

40,000

$                    

No

14Re

duce signage scop

e includ

ing bron

ze letters in sid

ewalk and othe

r signage/le

ttering

40,000

$                    

50,000

$                    

No

15Re

duce Locker S

cope

 in field ho

use

50,000

$                    

60,000

$                    

No

16Re

duce Electric

 Scope

 for U

ndergrou

nd exten

sion to outbu

ildings (o

verhead services to

 remain)

60,000

$                    

75,000

$                    

No

17Re

duce hard wire

d data con

nections, utilize

 wifi

30,000

$                    

35,000

$                    

No

18Elim

inate additio

nal TV station cabling infrastructure fo

r rem

ote parking locatio

n40

,000

$                    

50,000

$                    

No

19Ba

sic sc

ore bo

ard in lieu

 of LED

 video

 board

75,000

$                    

100,00

0$                  

TBD

20Re

duce con

crete sla

b scop

e to ston

e in storage room

s und

er bleache

rs25

,000

$                    

35,000

$                    

No (See

 Note 1)

21Re

duction in new

 retaining wall scope

 (include

s prio

r VE ite

m to

 remove brick vene

er)

200,00

0$                  

250,00

0$                  

No

22Re

duce sc

ope of HVA

C for p

ublic re

stroom

s ben

eath bleache

rs50

,000

$                    

60,000

$                    

No (See

 Note 1)

23Install chain Link Fence in lieu

 of C

MU walls @ storage areas

160,00

0$                  

190,00

0$                  

No (See

 Note 1)

24De

lete Ticket/Bo

oster B

uilding on

 11th Street

80,000

$                    

100,00

0$                  

No

Estim

ated

 Total Savings

3,98

5,00

0$              

4,62

5,00

0$              

Estim

ated

 Alte

rnate for S

ynthetic Turf field

850,00

0$                 

1,00

0,00

0$              

Estim

ated

 Net Savings

3,13

5,00

0$              

3,62

5,00

0$              

Notes 1

Hard Cost B

id Results

17,346

,742

$            

17,346

,742

$            

Adjusted

 Hard Co

st Incorporating Estim

ated

 Savings (N

atural Grass Field)

13,436

,742

$            

12,821

,742

$            

Adjusted

 Hard Co

st Incorporating Estim

ated

 Savings (Synthetic Turf Field)

14,286

,742

$            

13,821

,742

$            

Soft Costs on Bid Da

y (In

clud

ing $5

00,000

 project con

tingency)

2,66

7,94

0$              

2,66

7,94

0$              

Adjusted

 Soft C

osts to

 Delete Utility

 Relocation ($70

,000

) and

 Provide

 Basic Scorebo

ard (Item

 19 above)

2,52

2,94

0$              

2,49

7,94

0$              

Bid Day Total Project Cost

20,014

,682

$            

20,014

,682

$            

Adjusted

 Total Project Cost (Natural Grass Field)

15,959

,682

$            

15,319

,682

$            

Adjusted

 Total Project Cost (Synthe

tic Turf Field)

16,809

,682

$            

16,319

,682

$            

Assumption made that fixture varia

nce will be approved

. Costs based

 in who

le or in part on sm

aller toilet roo

m, larger storage ro

om

COTTINGHAM

 STA

DIUM PRE

LIMINAR

Y ESTIMAT

ED SAV

INGS

Item

num

bers

re

fere

nced

th

roug

hout

pr

esen

tatio

n.

Hom

e &

Vis

itor S

tand

s

Entra

nce

Gate

12th

Stre

et Im

prov

emen

ts

Lock

er R

oom

s

Othe

r Site

Wor

k

Page 6: COTTINGHAM STADIUM · 11/6/2019  · Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment

4HOME & VISITOR STANDS

Aluminum bleachers and a pre-fabricated press box are replacing the custom press box and vomitorium wall. The custom canopy over the visitor press platform is also removed. The storage areas beneath the bleachers have gravel floors and chain link fencing.

1 $1,200,000 $1,300,000 5 $400,000 $450,0007 $70,000 $80,0008 $110,000 $130,00020 $25,000 $35,00023 $160,000 $190,000

Total $2 million $2.2 million

Item Low Range High Range

COTTINGHAM STADIUM REDESIGN PRESENTATION 11/6/19

Page 7: COTTINGHAM STADIUM · 11/6/2019  · Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment

5HOME STANDS

With a variance, the public restroom fixtures will be reduced by 50 percent and the hard ceiling is removed. HVAC in public restrooms is reduced.

COTTINGHAM STADIUM REDESIGN PRESENTATION 11/6/19

12 $115,000 $140,00013 $30,000 $40,00022 $50,000 $60,000

Total $195,000 $240,000

Item Low Range High Range

Page 8: COTTINGHAM STADIUM · 11/6/2019  · Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment

6VISITOR STANDS

With a variance, the public restroom fixtures will be reduced by 50 percent and the hard ceiling is removed. HVAC in public restrooms is reduced.

COTTINGHAM STADIUM REDESIGN PRESENTATION 11/6/19

Page 9: COTTINGHAM STADIUM · 11/6/2019  · Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment

7HOME STANDS RENDERING

As a cost-saving measure in the redesign, several customized pieces are replaced by pre-fabricated buildings, as is the case in this rendering. The view shown is a pre-fabricated press box on the home stand side.

COTTINGHAM STADIUM REDESIGN PRESENTATION 11/6/19

Page 10: COTTINGHAM STADIUM · 11/6/2019  · Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment

8HOME STANDS RENDERING

This rending looks north east toward the home stands from the North 12th Street end of the stadium. Mobile food vendors are shown to the left and the entrance to public bathrooms can be seen beneath the stands just right of center.

COTTINGHAM STADIUM REDESIGN PRESENTATION 11/6/19

Page 11: COTTINGHAM STADIUM · 11/6/2019  · Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment

9HOME STANDS RENDERING

The rendering shows the area behind the home stands. To the left is the storage area and bathrooms, and to the right beyond the fence is the parking lot. The storage areas are locked and the surrounding fence is covered in vinyl signage for added privacy.

COTTINGHAM STADIUM REDESIGN PRESENTATION 11/6/19

Page 12: COTTINGHAM STADIUM · 11/6/2019  · Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment

10ENTRANCE GATE

The entrance remains near the corner of North 12th and Church streets with no change to the existing retaining wall. The arch and ticket booths are combined into one, smaller structure. Bronze letters have been removed from the sidewalk and overall signage is reduced. A basic scoreboard on the field replaces the LED video board on the arch.

4 $100,000 $150,00014 $40,000 $50,00019 $75,000 $100,000

Total $215,000 $300,000

Item Low Range High Range

COTTINGHAM STADIUM REDESIGN PRESENTATION 11/6/19

Page 13: COTTINGHAM STADIUM · 11/6/2019  · Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment

11ENTRANCE GATE

The mural remains and a portion of the existing gate will be reused. Pavers at the main entrance will be available for donor sponsorship. A new ramp makes the stadium ADA accessible from this entrance.

COTTINGHAM STADIUM REDESIGN PRESENTATION 11/6/19

Page 14: COTTINGHAM STADIUM · 11/6/2019  · Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment

1212TH STREET IMPROVEMENTS

12th Street remains largely as it is today with the existing retaining wall and mural. Plans for curb widening, bump outs and asphalt milling are removed. Electric service to stadium outbuildings remains overhead.

2 $100,000 $130,0003 $60,000 $70,00016 $60,000 $75,00021* $200,000 $250,000

Total $420,000 $525,000

*Savings include work on entrance gate

Item Low Range High Range

COTTINGHAM STADIUM REDESIGN PRESENTATION 11/6/19

Page 15: COTTINGHAM STADIUM · 11/6/2019  · Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment

ENTRANCE GATE & 12TH STREET IMPROVEMENTS RENDERING

This rendering shows the main entrance to the stadium near the corner of 12th and Church streets. The tower has been reduced in size and ticket booths included into one structure. This view also shows 12th Street largely unchanged from how it exists today.

13

COTTINGHAM STADIUM REDESIGN PRESENTATION 11/6/19

Page 16: COTTINGHAM STADIUM · 11/6/2019  · Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment

14LOCKER ROOMS

The overall scope of the field house is reduced. Ten mini split AC units will remain, and exterior equipment will be protected by fencing instead of screen walls. Lockers are simplified and locker rooms will use a sealed concrete floor.

9 $40,000 $50,00010 $320,000 $350,00011 $30,000 $40,00015 $50,000 $60,000

Total $440,000 $500,000

Item Low Range High Range

COTTINGHAM STADIUM REDESIGN PRESENTATION 11/6/19

Page 17: COTTINGHAM STADIUM · 11/6/2019  · Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment

15OTHER SITE WORK

Additional site works includes the removal of planned new concession stands and the new ticket/booster building. Hard wired data connections and additional TV station cabling is removed.

6 $600,000 $690,00017 $30,000 $35,00018 $40,000 $50,00024 $80,000 $100,000

Total $750,000 $875,000

Item Low Range High Range

COTTINGHAM STADIUM REDESIGN PRESENTATION 11/6/19

Page 18: COTTINGHAM STADIUM · 11/6/2019  · Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment

16TURF FIELD

Installation of a synthetic turf field is designed to increase Cottingham Stadium’s return on investment. Turf is a more durable surface that requires less maintenance. The new field allows for a wider variety of uses, including soccer, field hockey, lacrosse and general recreation. This redesign positions Cottingham as a valuable public asset.

Cost $850,000 $1,000,000

COTTINGHAM STADIUM REDESIGN PRESENTATION 11/6/19

Page 19: COTTINGHAM STADIUM · 11/6/2019  · Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment

17REDESIGN GOALS

The redesign has two goals: lower the costs of construction and increase the return on investment. Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment return is increased by the flexibility of spaces allowing for a variety of athletes and community members to use the improved venue.

COTTINGHAM STADIUM REDESIGN PRESENTATION 11/6/19

Page 20: COTTINGHAM STADIUM · 11/6/2019  · Spaces throughout Cottingham Stadium have been redesigned in order to achieve an estimated savings of $3.1 million to $3.6 million. The investment

18COTTINGHAM STADIUM DRAFT MILESTONE SCHEDULE

COTTINGHAM STADIUM REDESIGN PRESENTATION 11/6/19