Hale Stadium Renovation/Expansion draft Study Report. August 11, 2011
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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 1
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 2
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 3
4 FALL 2012: 13,500 existing plus 2,400 rental Demolition & Site Improvements Temporary Added Toilets & Concessions 1 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 4
5 Frame of Reference/Peer Institution Facilities TSU draft report 8/11/11 5
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 6
7 TSU draft report 8/11/11 7
8 Big Question 2: Campus Capacity? TSU draft report 8/11/11 8
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 9
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 10
11 TSU draft report 8/11/11 11
12 Big Question 4: Field Lowers? Options Driven by Relocation/Lowering of Sewers TSU draft report 8/11/11 12
13 July 7 Ideas & Direction July 7 Ideas & Direction Renovate/Expand Replace / All New Lower the Field Raise the Bowl Shift the Field TSU draft report 8/11/11 13
14 Expanded Stadium: Field Lowered 10 Expanded Stadium: Field shifts west & down 2.5 TSU draft report 8/11/11 14
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 15
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 16
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 17
18 Master Plan: 21,500 Plus Seats MP Welcome/ Conference Center Athletic Performance Center 4,000+ future Expansion Massing TSU draft report 8/11/11 18
19 FALL 2012: 13,500 existing plus 2,400 rental Demolition & Site Improvements Temporary Added Toilets & Concessions 1 Phase 2 : 20,000 New Seats New Field House/ Athletic Performance Center New SyntheticTurf Field New Gates & Plazas 2 TSU draft report 8/11/11 19
20 Phase 3: Welcome/Conference Center and added Seating 3 FALL 2012: $1,000,000 Working Budget 1 TSU draft report 8/11/11 20
21 Phase 2: $24,000,000 Working Budget (21,000 seats) 2 Phase 3: $4,600,000 Working Budget (21,500 seats) 3 TSU draft report 8/11/11 21
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 TSU draft report 8/11/11 22
23 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 23
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