Nebraska State College Board of Trustees€¦ · Schematic / Design Development Presentation...

Nebraska State College Board of Trustees Schematic / Design Development Presentation/ g p

Chadron State College

September 6, 2012

gArmstrong Gymnasium Campus Event CenterRenovation and Addition

CSC Armstrong GymCampus Event CenterRenovation and Addition

AGENDA

Introduction

Location and Site

Design Overview

Project Budget

Questions

NSCS Board of TrusteesSD / DD Presentation


INTRODUCTION | Project Overview• Proposed renovation/expansion of Armstrong Building was noted

as a priority need in the 2001 and 2012 Campus Master Plans

• Existing Armstrong PE Building: g g g• Constructed in 1964 for $800,000• Approximately 37,000 GSF• 1,400 arena seating capacity

• Armstrong PE Building is the current home of: • CSC Athletic Department Offices• CSC’s men’s and women’s basketball, football and volleyball

programs, and sports strength room.programs, and sports strength room.

• Construction assumes 3 Phases

• The new athletics facility will include:• The new athletics facility will include: • 11,500 GSF in the natatorium addition at the Nelson Physical

Activity Center.• 98,300 GSF in the expanded Armstrong Building

2 100 ti it


• 2,100 arena seating capacity


LOCATION AND SITE

IntroductionLocation and SiteLocation and SiteDesign Overview

Project BudgetProject BudgetQuestions



DESIGN OVERVIEW | Design Objectives

• Contextual. Provide a solution which is contextually responsive to the Chadron State Campus, while enhancing the overall image of the Armstrong Gymthe Armstrong Gym.

• Functional. Provide a functionally efficient layout for multiple departments and flow of operations.

• Respectful. Provide a solution which aesthetically ties the addition to the existing building through the use of similar exterior finishes and some shared architectural language.

• Community. Provide a grand public entrance for the for the facility and the new event center.

• Competitive. Provide a facility that meets or exceeds Chadron State College’s peer institutions, thereby aiding in Student‐Athlete retention and recruiting.



DESIGN OVERVIEW | First Floor Plan



DESIGN OVERVIEW | Second Floor Plan



DESIGN OVERVIEW | Rendering

Aerial View of the New Addition



DESIGN OVERVIEW | Concept Rendering

View of the Proposed Event Center Main Southwest Entrance and Public Plaza




View of the Proposed North Entrance from the Student Center




View of Elliot Field from Inside the Proposed Hall of Fame Room



DESIGN OVERVIEW | Project Phasing• The project assumes construction in three phases.

PHASE 1• Phase 1.A: Renovate existing natatorium into a

new strength and conditioning centernew strength and conditioning center.• Phase 1.B: Event Center with a seating capacity of

2,100, locker rooms, lobby and entrance spaces, circulation and fan amenity spaces.

PHASE 2• Phase 2.A: Coaches offices, meeting rooms,

football locker room and equipment room.football locker room and equipment room.• Phase 2.B: Renovate existing locker rooms, sports

medicine and support spaces.

PHASE 3PHASE 3• New natatorium with a 25 meter five lane pool,

lockers rooms, office and mechanical spaces.



DESIGN OVERVIEW | Project Phasing – First Floor

View of Elliot Field from Inside the Hall of Fame Room



DESIGN OVERVIEW | Project Phasing – Second Floor



DESIGN OVERVIEW | Project Phasing – Natatorium



PROJECT BUDGET | Funding Sources

State Funds $ 6,700,000

Federal Funds No Federal FundsFederal Funds No Federal Funds

LB 309 Funds See Below

Revenue Bonds No Revenue Bonds

Private Donations $ 2,000,000

Cash and Other Sources $ 4,300,000

Total $ 13,000,000

No LB309 funds have been identified for this project. However, some portions of the renovation may be eligible for future LB309 funding.



BUDGET AND FISCAL IMPACT

Estimate of Probable Construction Cost June 2012

Site Construction $1,055,000

Phase 1.A (Strength Center + MEP) 1,236,045

Phase 1.B (New Event Center) 7,365,580

Phase 2.A (Football Locker & Offices) 2,826,700

Phase 2.B (Sports Med, Locker Rm, Conc., Rest Rms) 516,000

Total $ 12,999,325

Phase 3.A (Natorium Addition to Nelson) 2,650,000

The GMP will not exceed the maximum available funds for the project.


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PROPOSED PROJECT SCHEDULE

Phase 1 A October 2012 Bidding PhasePhase 1.A October 2012 Bidding PhaseNovember 2012 NTP

Phase 1.B December 2012 Bidding PhaseDecember 2012 NTP

Phase 2.A April 2013 Bidding PhaseMay 2013 NTP

Phase 2.B Sept 2013 Bidding PhaseNovember 2013 NTP

NSCS Board of TrusteesSD / DD Presentation .


PROPOSED PROJECT SCHEDULE

Phase 1.A October 2012 Bidding PhaseNovember 2012 NTPNovember 2012 NTP

Phase 1.B December 2012 Bidding PhaseDecember 2012 NTP

Phase 1 October 2013 Substantial Completion

Phase 2 A April 2013 Bidding PhasePhase 2.A April 2013 Bidding PhaseMay 2013 NTP

Phase 2.B Sept 2013 Bidding PhaseNovember 2013 NTP

Phase 2 August 2014 Substantial Completion


Nebraska State College Board of Trustees€¦ · Schematic / Design Development Presentation...

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