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
CSC Armstrong GymCampus Event CenterRenovation and Addition
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
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• 2,100 arena seating capacity
CSC Armstrong GymCampus Event CenterRenovation and Addition
LOCATION AND SITE
IntroductionLocation and SiteLocation and SiteDesign Overview
Project BudgetProject BudgetQuestions
NSCS Board of TrusteesSD / DD Presentation
CSC Armstrong GymCampus Event CenterRenovation and Addition
LOCATION AND SITE
IntroductionLocation and SiteLocation and SiteDesign Overview
Project BudgetProject BudgetQuestions
NSCS Board of TrusteesSD / DD Presentation
CSC Armstrong GymCampus Event CenterRenovation and Addition
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.
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CSC Armstrong GymCampus Event CenterRenovation and Addition
DESIGN OVERVIEW | First Floor Plan
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CSC Armstrong GymCampus Event CenterRenovation and Addition
DESIGN OVERVIEW | Second Floor Plan
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CSC Armstrong GymCampus Event CenterRenovation and Addition
DESIGN OVERVIEW | Rendering
Aerial View of the New Addition
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CSC Armstrong GymCampus Event CenterRenovation and Addition
DESIGN OVERVIEW | Concept Rendering
View of the Proposed Event Center Main Southwest Entrance and Public Plaza
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CSC Armstrong GymCampus Event CenterRenovation and Addition
DESIGN OVERVIEW | Concept Rendering
View of the Proposed North Entrance from the Student Center
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CSC Armstrong GymCampus Event CenterRenovation and Addition
DESIGN OVERVIEW | Concept Rendering
View of Elliot Field from Inside the Proposed Hall of Fame Room
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CSC Armstrong GymCampus Event CenterRenovation and Addition
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.
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CSC Armstrong GymCampus Event CenterRenovation and Addition
DESIGN OVERVIEW | Project Phasing – First Floor
View of Elliot Field from Inside the Hall of Fame Room
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CSC Armstrong GymCampus Event CenterRenovation and Addition
DESIGN OVERVIEW | Project Phasing – Second Floor
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CSC Armstrong GymCampus Event CenterRenovation and Addition
DESIGN OVERVIEW | Project Phasing – Natatorium
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CSC Armstrong GymCampus Event CenterRenovation and Addition
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.
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CSC Armstrong GymCampus Event CenterRenovation and Addition
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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CSC Armstrong GymCampus Event CenterRenovation and Addition
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 .
CSC Armstrong GymCampus Event CenterRenovation and Addition
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
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