Commonwealth Stadium Plans

Presented to University of Kentucky Lexington, Kentucky Prepared by HNTB Corporation + Skanska Building USA, Inc.
Commonwealth Stadium Stadium Expansion / Renovation Feasibility Study
December 21, 2012
DRAFT
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
Table of Contents
A. B.
Executive Summary Commonwealth Stadium Expansion / Renovation Concept Program Concept Drawings Statement of Probable Cost Nutter Field Training Center Renovations Concept Program Concept Drawings Statement of Probable Cost
2 3-28 3-7 8-28 29-40 41-52 41 42-46 47-52
C.
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Thepurposeofthisdocumentistoprovideaconceptalternativefortherenovationandexpansionto CommonwealthStadiumandtheNutterTrainingCenter.Primarygoalsforthestudyincludedimproving thestadiumsfunctionalityandaestheticappearance,aswellasthequalityoffanamenities,team facilities,press/stadiumoperationareas,premiumseatingareas,accessibleseatingareas,andgeneral seatingareas. Primaryprogramareasreflectedintheconceptdrawingsaresummarizedbelow. CommonwealthStadium New home team facilities to include a new football locker room, coaches lockers, equipment room,tapingroom,andmedia/interviewroom.Vacatedspaceswillberepurposedforotheruses. Neweastsidelinefieldaccessforthefootballteam. NewRecruiting/MultipurposeRoomwithviewstotheplayingfieldalongeastendzone. Relocate student seating section to east endzone and provide a unique student seating environment. Replacement of existing south sideline bench seating to accommodate approximately 2,200 new clubseatswithadedicatedclubloungeareas. Provide 16 new suites (14 seats each), a Presidents Suite (100 seats), and an Athletic Directors Suite(30seats). ProvideanewfullserviceKitchentoservethestadium. RelocateandreconfiguretheexistingPressBox. ProvideanewTeamStorewithhighvisibilityandaccessfromtheoutside/insideofthestadium. Increaseaccessibleseatingareasalongtheupperconcourse. ReplaceexistingConcession/Restroomsareasatthenorthandsouthofthestadium. RenovateandexpandtheexistingWildcatDen. IncreasethesizeoftheStaffLockerRoomalongthesouthsideline. RenovateandincreasethesizeoftheVisitorLockerRoomandVisitingCoachesLockerfacilities. RelocatetheOfficialsLockerRoomalongthesouthsideline. Upgradestothestadiumsignageandgraphics. Provide new exterior precast faade to enhance the aesthetics of the stadium and hide exposed structuralsteelcolumnsandcornerramps. Upgradeoriginalstadiumlightpoles. Providevideosecuritycamerasontheconcoursesandperimeterofthestadium.
NutterTrainingCenter Expandandrenovatethe existingweightroom,including the creationofanewmezzanine areato accommodatecardioequipment. Expandandrenovatetheexistingathletictraining/sportsmedicinearea. Newstudentathletediningareawithfullservicekitchen. Newfootballteamloungearea. Provideanewcentralreceiving/storagepreengineeredbuilding. ProvideanewSportsTurfStoragepreengineeredbuilding.
A conceptual program and preliminary opinion of probable construction and project cost has been developedforeachproposedfacilityandincludedwithinthisdocument. Thepreferredconceptsprovidedthroughthisstudyweredevelopedandrefinedthroughacollaborative process that included input from key University stakeholders from UK Athletics and the Capital Project Management Division. The solutions provided are costeffective, functional and reflective of the goals identifiedbytheUniversityduringthisprocess. When implemented, the proposed renovations will provide the University with modern facilities that improve the overall experience of studentathletes, coaches, staff and fans and ensure UK Athletics continues to maintain a high standard of excellence in athletic competition and support its student athletes.
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Space Description Seating & Circulation ONLY Seating Gain / Loss Summary (Approximate quantities - Subject to Change) East Endzone Seat Loss Loss due to new vomitory / patio East Endzone Seat Loss Loss due upper conc. Party decks East Endzone Accessible Seat Loss East Endzone Companion SeatLoss South Upper Deck Seat Loss Due to new pressbox South Upper Conc Seat Loss Due to new accessible seats South Sideline Seat Loss Due to replacement with club seats New South Sideline Club Seating 21" min seat width New South Sideline Loge Seating 24" min seat width New Club Accessible Seating New Club Companion Seating New Upper Conc. Accessible Seats South upper concourse only New Upper Conc Companion Seats South upper concourse only New Std. Suite Seats (typical) 16 suites; 10 seats + 4 stools each New Lg. Suite Seats (50 yd line) 1 suite; 20 seats + 8 stools President Suite Seating 1 suite; 72 seats + 30 stools AD Suite Seating 1 suite; 20 seats + 8 stools Writing Press Assumes no net gain / loss Press Level Booths Assumes no net gain / loss Circulation South Sideline Main Concourse North Sideline Main Concourse South Sideline Upper Concourse North SidelineUpper Concourse Exit Stairs Passenger Elevators Freight Elevator
Units
Existing Counts SF Subtotal
Total
Units
SF
Proposed Subtotal
Total
(550) (660) (8) (8) (2016) (180) (4240) 2200 340 28 28 16 16 224 28 102 28 0 0 (4652) 1 1 1 1 4 4 1 5,000 5,000 5,000 5,000 260 90 175 5,000 5,000 5,000 5,000 1,040 360 175 21,575
Expand concourse width by 17' Expand concourse width by 17' Expand concourse width by 15' Expand concourse width by 15' At new south sideline tower 4 new high-speed elevators At southeast corner
Subtotal Expanded Circulation
21,575
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Space Description New Team & Spectator Facilities Coaches' Club (Main Concourse) Club Lounge Area Club Concessions Men's Restrooms Women's Restrooms Club Storage Club Coat Closet Club Janitor's Closet Club Vestibule Wildcat Club (Mezzanine Level) Club Lounge Area Club Concessions Men's Restrooms Women's Restrooms Club Storage Club Coat Closet Club Janitor's Closet Club Vestibule Suite Level Elevator Lobby Suite A (10 seats + 4 stools) Suite B (20 seats + 8 stools) Pres. Suite (72 seats + 30 stools) AD Suite (20 seats + 8 stools) Suite Lounge Areas Suite Serving Pantry Suite Coat Closet Suite Storage / Trash / Recycling Suite Janitor's Closet Suite - Men's Restrooms Suite - Women's Restrooms Suite Family Restroom
Units
Total
Units
SF
Proposed Subtotal
Total
Allocate approx. 10 SF/person 2 concession areas 3 toilets; 7 urinals; 5 sinks; based on 500 10 toilets; 5 sinks; Based on 500 women
1000 2 1 1 1 1 1 1
10 800 500 500 400 150 65 250
10,000 1,600 500 500 400 150 65 250 13,465
Allocate approx. 10 SF/person 2 concession areas 3 toilets; 7 urinals; 5 sinks; based on 500 10 toilets; 5 sinks; Based on 500 women
1000 2 1 1 1 1 1 1
10 800 500 500 400 150 65 250
10,000 1,600 500 500 400 150 65 250 13,465
12'-9" x 25'-0" ea. approx. 26'-0" x 25'-0" ea. approx. 80'-0" x 25'-0" ea. approx. 26'-0" x 25'-0" ea. approx. Behind Suites / Views to outside
2 toilets; 4 urinals; 4 sinks; based on 200 6 toilets; 4 sinks; Based on 200women Accessible; baby changing station
1 16 1 1 1 2 2 2 2 2 2 2 1
500 320 650 2,000 650 700 350 40 250 65 200 200 65
500 5,120 650 2,000 650 1,400 700 80 500 130 400 400 65 12,595
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Space Description Press Facilities Elevator Lobby Writing Press Press Dining Press Concession Press Workroom Network TV Home Coaches Visiting Coaches Home Radio #1 Visiting Radio #2 Radio Booth #3 Radio Booth #4 SEC Booth Statisticians Scoreboard/Clock Operator PA / Sound Control Instant Replay Security / Police Coaches' Family Booth Gameday Booth Visiting AD Booth Lounge Area Pantry Men's Restrooms Women's Restrooms Storage Room Trash / Recycling Janitor's Closet New Ticketing Areas (North Sideline) Ticketing Area #1 - Northeast Corner Ticketing Area #2 - Northwest Corner
Units
Total
Units 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 2 2
SF
Proposed Subtotal 500 2,250 1,000 400 300 500 320 320 215 215 215 215 215 320 320 215 215 320 365 215 215 1,000 350 400 400 500 500 130
Total
120 positions; 30" wide each
at 50 yd line Seats 10 Seats 10 Seats 6 Seats 6 Seats 6 Seats 6 Seats 6 Seats 10 Relocated from main conc.; Seats 8 Seats 6 Seats 6 Seats 10 Seats 12 Seats 8 Seats 8 Near coaches' family & gameday booth To serve booths 2 toilets; 4 urinals; 4 sinks; based on 200 6 toilets; 4 sinks; Based on 200women
500 2,250 1,000 400 300 500 320 320 215 215 215 215 215 320 320 215 215 320 365 215 215 1,000 350 200 200 500 250 65
12,130 6-8 windows 10-12 windows 1 1 750 1,250 750 1,250 2,000
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Space Description Public Restroom Expansion / Renovation Men's Public Restrooms - Main Men's Public Restrooms - Main Women's Public Restrooms - Main Women's Public Restrooms - Main Men's Public Restrooms - Upper Men's Public Restrooms - Upper Women's Public Restrooms - Upper Women's Public Restrooms - Upper Family Toilets (Main Concourse)
Units 2 2 4 4 3 3 4 4 Accessible; baby changing station
Existing Counts SF Subtotal 372 372 372 372 500 500 500 500 744 744 1,488 1,488 1,500 1,500 2,000 2,000
Total
Units 4 4 4 4 3 3 3 3 4
SF
Proposed Subtotal 1,800 1,800 1,800 1,800 1,500 1,500 1,500 1,500 260
Total
450 450 450 450 500 500 500 500 65
10,720 New Team Facilities (East Main Concourse) Home team lockers 90 lockers; 2' wide x 2' deep Football coaches/staff lockers Taping Room Includes exam room, x-ray machine Equipment Room Provide storage at ea. location Home media interview room Internal team corridor Provides secured access
11,660
1 1 1 1
3,600 900 475 410
3,600 900 475 410
1 1 1 1 1 1 5,385
4,000 1,000 630 550 1,000 900
4,000 1,000 630 550 1,000 900 8,080
New Recruiting Room (East Mezzanine Level) Recruiting Room Above team facilities Restrooms Men & women Player Signing area Pantry Recruiting Room Storage Stadium Storage at main concourse Elevator lobby Outdoor patio With views to the field Wildcat Den (North Sideline) Wilcat Den Renovation Wildcat Den Expansion
1 2 1 1 1 1 1 1
4,750 170 300 300 500 650 250 2,000
4,750 340 300 300 500 650 250 2,000 9,090
1 With views to the field
2,320
2,320 2,320
1 1
2,320 865
2,320 865 3,185
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Space Description Renovated Stadium Areas (North & South Main Concourse) Existing baseball offices Minimal renovation Existing Football Locker Room Minimal renovation Official's Locker Room Coaches Lockers Will be used by cheerleaders/dance Visiting Team Lockers Expand
Units
Total
Units 1 1 1 1 1 0
SF
Proposed Subtotal 3,130 3,580 475 2,630 1,000
Total
3,130 3,580 475 2,630 1,000
10,815 3 4 4 5 6 1 1 1 8 8 1 2 2 4 (610) 650 650 550 550 5,000 2,000 4,000 250 150 500 150 60 200 (1,830) 2,600 2,600 2,750 3,300 5,000 2,000 4,000 2,000 1,200 500 300 120 800 25,340 1 1 3,000 1,000 3,000 1,000 4,000
Food Service / Novelty / Spectator Support Areas Remove concessions - east conc. Needed to accommodate team facil New Concessions (North) Main Concourse; 20' deep New Concessions (South) Main Concourse; 20' deep New Concessions (North) Upper Concourse; 20' deep New Concessions (South) Upper Concourse; 20' deep New Team Store West side - main concourse Commisary Main Conc. - Southeast corner Full-Service Kitchen Main Conc. - Southeast corner Trash Holding Areas At main & upper concourse Ice Storage Areas Provide two 4' x 6' ice bin in each First Aid Room - South South main concourse Satellite First Aid Room South & north upper concourse First Aid Toilet One inside each FA room General stadium storage areas Stadium Operations Maintenance Shop Additional Stadium Storage
6 6 6 6
400 400 335 335
2,400 2,400 2,010 2,010
8,820 New location - southwest corner Main Concourse - south
Subtotal Team & Spectator Facilities Conversion to Gross Area: Circulation, Mech., Wall thickness (1.40) (Excludes concourse and seating)
125,825
176,200
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Boundary of New Plaza
Nutter Field House
Existing Site Plan
NTS
DRAFT
Legend
Green Spaces for Potential Memorial Gardens
Green Space Regular Concrete Stamped Concrete Gate Entry
Green Spaces for Potential Alumni Tents Green Spaces for Potential Memorial Gardens
Team Store Access Recruiting Room Access
drop off
Green Spaces for Potential Memorial Gardens
Green Spaces for Potential Memorial Gardens Food/Service Access
bus stop
Proposed Site Plan
NTS
DRAFT
Renovate & Expand Wildcat Den
Minimal Renovation to Existing Baseball Offices
Minimal Renovations to Officials Lockers
Minimal Renov. of Exist. Lockers for Cheer / Dance
Legend
Existing Demo. Renovation
Demo. Existing Elevator Tower
Demo. Existing Concessions + Restrooms
Existing Main Concourse Plan
NTS
DRAFT
10
Renovate & Expand Wildcat Den
Minimal Renovation to Existing Baseball Offices
Legend
Team Facilities
New Deeper Concessions and Restrooms
Club Lounge Press Suite
Boundary of Existing 11-8 Deep Concessions; and Restrooms New Team Facilities
Team Store Concession Pantry Restrooms
Team Store
Ticketing Support Vertical Circulation Concourse

Boundary of Existing 11-8 Deep Concessions; and Restrooms
Demo. Existing Concessions
Coaches Club
Existing Demo.
Kitchen New Stadium Operations Area
New Deeper Concessions and Restrooms
Renovation
Food/Service Access
Proposed Main Concourse Plan NTS
DRAFT
11
Legend
Demo. Existing Concessions + Restrooms Infill Existing Openings Aroung Stairs Demo 5 Rows of Seating for Student Viewing Deck
Demo. Marked Are of Bowl to Replace with 33 Treads for Club Demo. Existing Press
Infill Existing Openings Aroung Stairs Demo. Existing Concessions + Restrooms
Existing Upper Concourse Plan
NTS
DRAFT
12

New 20 Deep Concessions New Restrooms 4 New Accssible Platforms around Upper Concourse
Legend
Team Facilities Club Lounge Press Suite Team Store Concession Pantry Restrooms Ticketing Support
2 New Student Endzone Viewing Decks
28 Loge Boxes
374, New 21 ChairBack Club Seats
Vertical Circulation Concourse

Wildcat Club Patio Below
New 20 Deep Concessions New Restrooms
Proposed Upper Concourse Plan NTS
DRAFT
13
Legend
Existing
t New Banners to Flank North and South of the Scoreboard to Enclose the Stadium - Possible Ring of Honor Location
Demo. Renovation
Scoreboard Frame Extended to the North and South. No new LED boards.
Demo. 9 Rows of Existing Upper Deck for New Press & Suite Level (eliminating 2000 seats) Suite / Press Level Profile
Overall Seating Bowl
NTS
DRAFT
14
Legend
Team Facilities
Writing Press (120 Positions)
Visit. AD Police Radio Radio Roof Below
Club Lounge Press
SEC Coach GD SCBD/ Home H Network V V Fam. Suite Replay PA CLOCK Coach Radio TV Radio Coach
Stats.
Elec. Tel Jan.
Lounge
Storage
Tel
Elec.
Jan.
Copy
Pantry Trash
Press Dining
Tel Elec. Pantry
Roof Below
Suite Team Store Concession Pantry Restrooms Ticketing Support Vertical Circulation Concourse
Trash
Proposed Press Level

(above suite level)
30
60
120
Typical Suite
Double Suite
AD Suite
Existing
President s Suite
Elec. Tel. Jan. Pantry. Trash Lobby St.
Roof Below
1 Lounge
3
W
4
M
5
Tel.
6
Elec.
8
Jan.
9
M
10
11
W
12
13
14 15
16
17
Tel. Elec. Roof Below
Demo. Renovation
Lounge
Balcony
Pantry Trash
Balcony
Proposed Suite Level

(below press level)
30
60
120
DRAFT
15
Legend
Team Facilities Club Lounge Press Suite Team Store Concession Pantry Restrooms Ticketing
1062-9
Upper Concourse
1055-10
Concession
BOT. TREAD
Support Vertical Circulation Concourse Existing
1008-6
Concession
Presidents Room
1012-10 BOT. TREAD
Demo. Renovation
Main Concourse
Exisiting Section, South Side
30
60
120
DRAFT
16
Legend
Team Facilities
New Field Lighting Equipment 1144-11
Club Lounge Press
Roof
Support
1129-5
Press Lobby
Support
Suite Team Store
Press Level
Suites Profile of Existing South 50 YL Section
1111-5
Suite Level
Concession Pantry Restrooms
Lobby
Support
1055-10
New 20 Deep Concessions
Existing Concession
Club Lounge
28, Loge Boxes 374, 21 Chair-Back Club Seats

1062-9 Loge Boxes BOT. TREAD
Ticketing Support Vertical Circulation Concourse Existing
Upper Concourse
Lobby 1034-4
Support
Wildcat Club
ADA
2,200 21 Chair-Back Club Seats
Mezzanine Level
Lobby 1008-6
RR New 20 Deep Concessions ADA Existing Concession
Coaches Club
1013-5 BOT. TREAD
Demo. Renovation
Main Concourse
Proposed Section, South Side
30
60
120
DRAFT
17
Legend
Team Facilities Club Lounge Press Suite Team Store Concession Pantry Restrooms
1078-10
TO Platform
1068-4
Ticketing Support Vertical Circulation Concourse Existing
Suite Level
1056-0
Upper Concourse
Concession
1008-6
Demo. Renovation
Main Concourse
Exisiting Section, East Endzone
30
60
120
DRAFT
18
Legend
Team Facilities Club Lounge Press Suite Team Store Concession Pantry Restrooms Ticketing
ADA 1055-10
Support Vertical Circulation Concourse
Upper Concourse
New Patio
New Recruiting Room Home Team Lockers
Open Walkway
Lobby
1022-0
ADA
Mezzanine Level
Concourse Lobby
1008-6
Main Concourse
Proposed Section, East Endzone
30
60
120
DRAFT
19
Legend
New Press Tower New Club Seating 1 New Patio Ring of Honor (GB) 4 4 2 4 3 4 Graphic Banner (GB) New Exterior Facade Expanded Entry Plaza 1 2 3 4 5 6 7
5 6 5
North Aerial Conceptual Sketch
DRAFT
20
Legend
Existing Concessions 11-8 Deep New Precast Concrete Exterior Facade
Team Facilities Club Lounge Press
Green S
pace
20-0
Entry Plaza
io Concess ns
Ticketing M W Concessions M W
Entry Plaza
Green S
pace
g
Suite Team Store

M W
Ticketin
Trash
Trash
Concession Pantry Restrooms Ticketing

UP
UP
Line of Existing

Renovate & Expand Wildcat Den Minimal Renovation to Existing Baseball Offices
Demo. Renovation
Enlarged North Main Concourse Plan
30
60
120
DRAFT
21
Legend
Team Facilities
20-0
roof below
Club Lounge Press Suite

roof be low
Mens
Concession
Trash
ncession on Co Concessi
St.
Concession
Womens
Concession
Trash Tel.
Team Store
M W
Tel.
Elec.
Elec.
Concession Pantry Restrooms
UP
ating nion Se Compa ADA +
ADA + Compa nion Se ating
UP
Ticketing
Student Viewing Deck
Support Vertical Circulation Concourse Existing Demo. Renovation
Enlarged North Upper Concourse Plan
30
60
120
DRAFT
22
4 New Vomotories
Legend
no use (head height) no use (head height)
no use (head height)

Concession
Team Facilities Club Lounge Press Suite Team Store
Concession
Bar
UP
Womens
St.
Coaches Club
St.
Mens
UP
Concession Pantry Restrooms Ticketing Support
Existing Concessions 11-8 Deep
M W
Trash
Concess io ns
Concessions
20-0
Trash
Concession
New Stadium Operations Area
Concessions
Elec.
Commissary Kitchen
g Loadin
Tel. Jan.
M Mens
Entry Plaza
Lobby
Mens
Entry Plaza
s Acces Drive
Vertical Circulation Concourse Existing Demo. Renovation
Enlarged South Main Concourse Plan
30
60
120
DRAFT
23
ADA + Companion Seating 4 New Vomotories in Club
Legend
Tread Depth Expanded from 30 to 33

2,200 21 Chair-back Club Seats
Suite Team Store
Patio
Concession Pantry Restrooms Ticketing

Coat Closet
Wildcat Club
Bar
Reception
Support
Womens Connecting Walkway
Roof Below
Jan
Connecting Walkway Service + Storage
Concession
Mens
Tel. Pantry
Roof Below
Vertical Circulation Concourse Existing
Storage
Storage
Electrical
Demo. Renovation
Enlarged South Mezzanine Plan
30
60
120
DRAFT
24
Legend
28 Loge Boxes 374, 21 Chair Back Club Seats
2 New ADA and Companion Seating Platforms
Suite
Stairs within Club Moved Back 6 to Accommodate Circulation
Wildcat Club Patio Below
Team Store Concession Pantry

UP
UP
Restrooms Ticketing
Bar
Club
Bar
Bar
Tel.
Elec.
M W
Tel. Elec.
20-0
Concess ion Conc ession
Trash
Trash
Concession
St.

Freight Elevator Access
Men
Roof Below Roof Below Roof Below
Concession Storage Storage
Womens
Roof Below
Jan.
Roof Below
Roof Below Lobby
Demo. Renovation
Enlarged South Upper Concourse Plan
30
60
120
DRAFT
25
Legend
Team Facilities Club Lounge Press Suite Team Store Concession Pantry Restrooms
Team Store
Ticketing Support Vertical Circulation Concourse Existing Demo. Renovation
Existing West Main Concourse Plan
30
60
120
Enlarged West Main Concourse Plan
30
60
120
DRAFT
26
Legend
Team Facilities Club Lounge Press Suite
Line of Recruiting Room Above
Team Store Concession Pantry Restrooms

St.
Taping Coaches Lockers Media
Equip. Rm.
Demo Existing Concessions
New Field Access
Ticketing
Home Team Lockers
(90 @ 2x2x7) Lobby
Existing East Main Concourse Plan
30
60
120
Enlarged East Main Concourse Plan
30
60
120
DRAFT
27
Legend
Roof Be low
Roof Below
Roof Below
Roof Be
low

Patio
New Recruiting Rm.
Suite
Access to Main Concourse Connecting Bridge
Team Store Concession Pantry Restrooms Ticketing
New Club Seating Patio
Signing Pantry
Roof Below
Wildcat Club
Roof Below
St.
Patio
New Recruiting Room

Lobby Mens St. Women
Proposed Mezzanine Plan
NTS
Access to Main Concourse
Enlarged East Main Mezzanine Plan
30
60
120
DRAFT
28
Commonwealth Stadium Additions and Renovations

ThefollowingestimatedtotalprojectcostsfortherenovationandadditiontoCommonwealthStadium weredevelopedbySkanskaUSABuilding,Inc.withinputfromtheUniversityofKentuckyCapitalProject ManagementDivision(CPMD)andHNTBCorporation. ThecostsassumeaconstructionstartdateofJuly2014.SiteDevelopmentCostsof$2,783,031have beenallocatedproportionatelytoitemsAG.TheprojectcostsalsoassumethattheUniversitywill provideequipmentfitoutforthenewconcessionsandfullservicekitchenatthemain/upper concoursesalongthesouthandnorthsidelines. Asummaryofestimatedprojectcostsfortheprojecthasbeenprovidedalongwithadetailedbreakout forconstructioncosts.TheProjectCostSummarybelowincludes A. ProjectedCostSummary: 1. SouthTowerAddition___________________________________________________ $45,050,746 Includesnewmainconcourserestrooms/concessions,newsuitelevel,new press/operationslevel 2. SouthSidelineRenovation(NewClubLoungeareasandClubSeats)_______________ $22,021,908 3. SouthSidelineUpperConcourseRenovation_________________________________ $6,707,177 4. NorthSidelineMain&UpperConcourseRenovation__________________________ $17,628,838 Includesnewexteriorprecastscreeningalongnorthsidelineandall4exterior ramps 5. EastEndzoneTeamFacilities&RecruitingRoom_______________________________ $8,384,007 6. WestEndzoneTeamStore________________________________________________ $1,667,216 7. AdditionalStadiumRenovations___________________________________________ $1,510,407 8. TOTALPROJECTEDCOSTS________________________________________________ $102,970,298 Note:TheProjectCostaboveincludeaDesign/EstimatingContingencyof10%andaUKProject Contingencyof10%.
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29
(A) Budget Code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 Description % of Constr. South - Tower Addition & Contract Renovation to Main (line 25) Concourse Conc/Rest $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 682,590 136,518 170,647 989,755 648,460 2,730,359 85,324 6,826 3,470,969 34,129,484 102,388 34,129 85,324 68,259 34,419,585 85,324 307,165 790,000 1,575,000 2,757,489 3,412,948 3,412,948 45,050,746
(B)
(C)
(D)
(E)
(F)
(G) Additional Stadium Renovations 23,762 4,752 5,940 34,455 95,048 238 95,285 1,188,095 3,564 1,188 2,970 2,376 1,198,194 2,970 10,693 50,000 63,663 118,810 118,810 1,510,407
A+B+C+D+E+F+G TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,564,417 312,883 391,104 2,268,405 1,463,623 6,257,670 192,582 15,644 7,929,518 78,220,870 234,663 78,221 195,552 156,442 78,885,747 195,552 703,988 1,535,000 3,630,000 6,064,540 7,822,087 7,822,087 102,970,298
South - New Club South - Renovated Lounges / Seats Rest/ Concessions $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 344,638 68,928 86,159 499,724 327,406 1,378,550 43,080 3,446 1,752,482 17,231,877 51,696 17,232 43,080 34,464 17,378,347 43,080 155,087 470,000 668,167 1,723,188 1,723,188 22,021,908 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 96,301 19,260 24,075 139,636 91,486 385,204 12,038 963 489,690 4,815,045 14,445 4,815 12,038 9,630 4,855,973 12,038 43,335 685,000 740,373 481,505 481,505 6,707,177
North - Renovation East - New Team West - New Team + Stadium Exterior Facilities & Store Screen walls Recruiting Room $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 259,996 $ 51,999 $ $ 64,999 $ $ $ $ 376,994 $ 246,996 $ $ 1,039,983 $ $ $ $ $ $ 32,499 $ $ 2,600 $ 1,322,079 $ $ 12,999,790 $ $ $ $ $ 38,999 $ $ $ $ 13,000 $ $ 32,499 $ $ 26,000 $ $ 13,110,289 $ 32,499 $ $ 116,998 $ $ $ $ $ $ $ 1,370,000 1,519,498 $ $ 1,299,979 $ 1,299,979 $ 17,628,838 $ 130,471 26,094 32,618 189,183 123,947 521,884 16,309 1,305 663,445 6,523,552 19,571 6,524 16,309 13,047 6,579,003 16,309 58,712 225,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 26,661 $ 5,332 $ $ 6,665 $ $ $ $ 38,658 $ 25,327 $ $ 106,642 $ $ $ $ $ $ 3,333 $ $ 267 $ 135,569 $ $ 1,333,026 $ $ $ $ $ 3,999 $ $ $ $ 1,333 $ $ 3,333 $ $ 2,666 $ $ 1,344,357 $ 3,333 $ $ 11,997 $ $ $ By Operator $ $ $ $ 15,330 $ $ 133,303 $ 133,303 $ 1,667,216 $
1-ADMINI-Dup.Plans-560070 Duplication of plans 1-ADMINI-Land-560400 Land Acquisition 1-ADMINI-Legal-560440 Legal Services 1-ADMINI-Mgt Serv.-639327 Management Services CPMD 1-ADMINI-Mgt Srvc.-639330 Management Services Comm 1-ADMINI-Mgt.Srvc.-639330 Management Services MCPPD 1-ADMINI-MgtSrvc-639330 Management Services UK PPD 1-ADMINI-Misc.-560300 Miscellaneous Admin. Costs 1-ADMINI-Postage-560060 Overnight/Postage 1-ADMINI-Travel-560300 Travel 1-ADMINI-Total 2-DESIGN-CommAgnt-560050 Commissioning Agent 2-DESIGN-FeasStudy-560040 Feasibility Study 2-DESIGN-MajorCont-560010 Prime Design Contract 2-DESIGN-MiscCont-560020 Miscellaneous Design Contract 2-DESIGN-MiscCont-560030 Miscellaneous Design Contract 2-DESIGN-MiscCont-560040 Miscellaneous Design Contracts 2-DESIGN-Reviews-560090 Special Inspections 2-DESIGN-Survy.EC-560110 Structural Analysis 2-DESIGN-Survy.Geo-560130 Subsurface Survey (Geotechnical) 2-DESIGN-SurvyEHS-560100 Independent Testing Labs (EH&S) 2-DESIGN-SurvySurf-560120 Surface Survey 2-DESIGN-Total 3-CONST-Contract-560310 General Construction Contract 3-CONST-ContrctDB-560320 CM or DB Construction Contract 3-CONST-ContrctM1-560430 Minor Construction Contract 3-CONST-ContrctM2-560430 Minor Construction Contract 2 3-CONST-ContrctM3-560430 Minor Construction Contract 3 3-CONST-Equip.Oth-550140 Pre-Purchased Equipment 3-CONST-ID-C-550960 Inter-Dept. Comm Force Work 3-CONST-ID-EH&S-560430 Inter-Dept. EH&S 3-CONST-ID-Key-639330 Inter-Dept. Key Shop 3-CONST-ID-MCD-550170 Inter-Dept. MC Dumpster Charges 3-CONST-ID-MCPPD-639330 Inter-Dept. MC PPD Force Work 3-CONST-ID-PPD-639330 Inter-Dept. PPD Force Work 3-CONST-ID-S&T-560430 Inter-Dept. Security & Transportation 3-CONST-ID-UC-560430 Inter-Dept. Utility Charges 3-CONST-Infrastr-560420 Infrastructure Assessment Fee 3-CONST-ITL-560100 Independent Testing Lab 3-CONST-TapFee-560430 Tap Fees 3-CONST-Total 4-F&E.-AEQ-550100 Athletics Equipment 4-F&E.-CH2-550010 Computer Hardware > $1k 4-F&E.-Comm-550960 Communications Equipment 4-F&E.-F&C-540300 Minor Furnishings < $2K and Computers < $1k 4-F&E.-Fixed-550140 Fixed Equipment 4-F&E.-Furniture-550130 Furniture and Office Equipment 4-F&E.-HME-550040 Hospital Medical Equipment > $2k 4-F&E.-LSE-550030 Lab & Scientific Equipment > $2k 4-F&E.-ME2-540301 Minor Equipment < $2K 4-F&E.-Other-550080 Concession / Kitchen Equipment Fit-out 4-F&E.-Total 5-CONTIN-A-Chnge-559990 Anticipated Changes 5-CONTIN-ABR Pool-560000 Project Contingency 5-CONTIN-TOTAL Total Project Cost (including Site Development)
2.00% 0.40% 0.50%
1.90% 8.00%
0.25% 0.02%
0.30%
0.10% 0.25% 0.20% 0.25% 0.90%
Varies
Varies 10.0%
300,021 $ $ 652,355 $ 652,355 $ 8,384,007 $
Note: Site Development Costs of $2,783,031 have been allocated proportionately to items A-G. Costs assume a start of construction in July 2014.
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1815 Griffin Road, Suite 204 Dania Beach, Florida 33004 PROJECT- Commonwealth Stadium Additions/Renovations CLIENT- University of Kentucky/HNTB LOCATION- Lexington, KY DATE - December 18, 2012 SKANSKA PROJECT NO. - TBD
PROJECT- Commonwealth Stadium Additions/Renovations CLIENT- University of Kentucky/HNTB LOCATIONLexington, KY UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM Building Cost Detail
151 152
SKANSKA PROJECT NO. - TBD EXPANSION / RENOVATION FEASIBILITY STUDY
DATE - December 18, 2012
Commonwealth Stadium Additions/Renovations Commonwealth Stadium Additions and Renovations Construction Cost Summary By Phase Site Development South Side Addition South Side Reno.- Clubs/ Outdoor Club Seats South Side Renovation- Upper Concourse North Side Renovation & Screen Walls East Side Team Facilities/Recruiting Room West Side Team Store Additional Renovations Total Construction Cost :
QUANTITY 27,141 436 363 186 177 17,455 323 17,455 275 194 30,530 43,180 30,530 16,000 63,985 63,985 1 sf cy cy cy cy sf cy sf tons tons sf sf sf sf sf sf ls
UNIT COST $6.00 $12.00 $25.00 $210.00 $210.00 $0.20 $20.00 $4.80 $3,500.00 $3,500.00 $3.00 $2.25 $5.50 $32.50 $1.00 $1.50 $150,000.00 $12.00
TOTAL COST $162,846 $5,231 $9,081 $39,138 $37,147 $3,491 $6,465 $83,784 $962,500 $679,000 $91,590 $97,155 $167,915 $520,000 $63,985 $95,978 $150,000 $518,160
$2,057,688 $24,336,477 $12,287,416 $3,433,431 $9,269,671 $4,651,705 $950,532 $847,187 $57,834,107
$2,783,031 $32,915,186 $16,618,781 $4,643,730 $12,537,269 $6,291,450 $1,285,598 $1,145,824 $78,220,870
153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200
deep foundation system allowance haul off site spoils excav. & backfill for foundations spread footings perimeter foundation wall footings soil poisoning 6" of new clean fill if needed 4" slab on grade Superstructure structural steel floor framing structural steel roof framing metal floor deck & shear studs metal roof deck - no concrete fill concrete floor deck new 33" wide precast seating bowl spray on fireproofing allowance miscellaneous metals retrofit of existing seating bowl structural allowance Roofing modified bit roof system Exterior Wall total skin Split face CMU Vision glass Storefront doors Interior fit-out allowance New club lounge (Coaches Club) New vomitories & ramps New club (Wildcat Club) Concessions- 1/2 cooking type Restrooms Service/Storage Pantry Storage Vertical Transportation Patio Special Construction chair back club seating allowance Vertical Transportation stairs elevators Plumbing plumbing core & shell
43,180 sf 23,867 5,967 17,900 10 16,039 1,416 13,868 1,383 2,109 5,961 768 1,594 1,458 3,389 sf sf sf ea sf sf sf sf sf sf sf sf sf sf
$18.00 $62.00 $1,800.00 $125.00 $15.00 $125.00 $100.00 $125.00 $30.00 $60.00 $15.00 $55.00 $15.00 $225.00
$107,402 $1,109,816 $18,000 $2,004,875 $21,240 $1,733,500 $138,300 $263,625 $178,830 $46,080 $23,910 $80,190 $50,835 $495,000
2,200 ea
w/ base addition w/ base addition 63,985 sf $4.00 $255,940
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31
Dania Beach, Florida 33004 PROJECT- Commonwealth Stadium Additions/Renovations CLIENT- University of Kentucky/HNTB LOCATION- Lexington, KY Commonwealth Stadium Additions/Renovations Construction Cost Summary Site Development Building Building Cost with Interior Development/Fit-out $55,776,419 Total Building Cost: Engineering Preconstruction Services Architect Mechanical/Electrical Engineering Other Consultants Total Engineering Cost: Other Cost Building Permits Subcontractor Bonds Escalation Insurances (GLI, P&P Bond, Builder's Risk) Total Other Cost: Design/Estimating Contingency (10%) Total Design/Estimating Contingency (10%): CM Services and Fees Total CM Services and Fees: Total Construction Cost : $6,257,670 $78,220,870 $27.74 $346.76 $7,822,087 $34.68 $43,086 $1,050,499 $3,649,004 $1,329,755 $6,072,344 $0.19 $4.66 $16.18 $5.89 $26.92 $234,663 By Owner By Owner $234,663 $1.04 $0.00 $0.00 $1.04 $55,776,419 $247.26 $247.26 DATE - December 18, 2012 SKANSKA PROJECT NO. - TBD

Skanska USA Building Inc.
PROJECT- Commonwealth Stadium Additions/Renovations CLIENT- University of Kentucky/HNTB LOCATION- Lexington, KY Site Development Cost Summary Site Preparation/Earthwork Fencing- allowance Storm Drainage Water Service Sanitary Service Miscellaneous Site Improvements Miscellaneous Site Utilities Paving Landscaping Demolition Total Site Development: 1815 Griffin Road, Suite 204 Dania Beach, Florida 33004 DATE - December 18, 2012 SKANSKA PROJECT NO. - TBD TOTAL COST $190,259 $320,000 $91,324 $60,000 $70,000 $238,500 $30,000 $882,754 $124,115 $50,736 $2,057,688 COST/SF (225,579) $0.84 $1.42 $0.40 $0.27 $0.31 $1.06 $0.13 $3.91 $0.55 $0.22 $9.12
TOTAL COST COST PER SF $2,057,688 $9.12
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32
PROJECT- Commonwealth Stadium Additions/Renovations CLIENT- University of Kentucky/HNTB LOCATION- Lexington, KY Site Development Cost Detail Site Preparation/Earthwork Allow For Misc. Site Demolition/ Development Site Preparation/Earthwork Total: Fencing- allowance Wrought iron- 8' H with stone columns Fencing- allowance Total: Storm Drainage Rework Site Drainage Storm Drainage Total: Water Service Rework Water Service to Building Water Service Total: Sanitary Service Rework Sanitary Service to Building Sanitary Service Total: Miscellaneous Site Improvements Site lighting- poles Site lighting- bollard type Site way finding and signage allowance Flagpoles- 45' H Miscellaneous Site Improvements Total: 30 16 1 3 ea ea ls ea 2 ea 1 ls 152,207 sf 2,000 lf 152,207 sf
1815 Griffin Road, Suite 204 Dania Beach, Florida 33004 DATE - December 18, 2012 SKANSKA PROJECT NO. - TBD
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY PROJECTCommonwealth Stadium Additions/Renovations
CLIENT- University of Kentucky/HNTB LOCATION- Lexington, KY DATE - December 18, 2012 SKANSKA PROJECT NO. - TBD
1815 Griffin Road, Suite 204 Dania Beach, Florida 33004
QUANTITY
UNIT COST
TOTAL COST
Site Development Cost Detail Miscellaneous Site Utilities Site/Plaza concession utility connections Miscellaneous Site Utilities Total: Paving Concrete Curbs- allow for at Concrete sidewalk/Plaza-6" colored/patterned Concrete sdiewalk- 6" no color or pattern Restripe/reconfigure existing parking Paving Total: Landscaping Landscaping- Trees, shrubs, sod Irrigation system- new Landscaping Total: Demolition Existing asphalt/concrete Demolition Total:
QUANTITY
UNIT COST
TOTAL COST
1 2 3 4 5 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
46
$1.25
$190,259 $190,259
47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72
10 ea
$3,000.00
$30,000 $30,000
$160.00
$320,000 $320,000
3,050 63,692 63,692 1
lf sf sf ls
$12.00 $7.70 $4.80 $50,000.00
$36,604 $490,428 $305,722 $50,000 $882,754
$0.60
$91,324 $91,324
24,823 sf 24,823 sf
$4.00 $1.00
$99,292 $24,823 $124,115
$60,000.00
$60,000 $60,000
16,912 sy
$3.00
$50,736 $50,736
$35,000.00
$70,000 $70,000
$4,500.00 $1,500.00 $60,000.00 $6,500.00
$135,000 $24,000 $60,000 $19,500 $238,500
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Page 5
PROJECT- Commonwealth Stadium Additions/Renovations CLIENT- University of Kentucky/HNTB LOCATION- Lexington, KY Building Cost Summary
DATE - December 18, 2012 SKANSKA PROJECT NO. - TBD TOTAL COST COST/SF (225,579) $326.39 $192.04 $181.84 $313.55 $234.37 $206.41 $59.94
PROJECT- Commonwealth Stadium Additions/Renovations CLIENT- University of Kentucky/HNTB UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM LOCATIONLexington, KY Building Cost Detail
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
EXPANSION / RENOVATION FEASIBILITY STUDY SKANSKA PROJECT NO. - TBD
QUANTITY
UNIT COST
TOTAL COST
South Side Addition $24,336,477 South Side Reno.- Clubs/ Outdoor Club Seats $12,287,416 South Side Renovation- Upper Concourse $3,433,431 North Side Renovation & Screen Walls $9,269,671 East Side Team Facilities/Recruiting Room $4,651,705 West Side Team Store $950,532 Additional Renovations $847,187 Total Building Cost: $55,776,419
South Side Addition Includes new suite level, press level and new core 74,562 sf Includes renovations to existing concessions/restrooms at main concourse MAIN CONCOURSE LEVEL New restrooms New concessions- 1/2 cooking capability New stadium ops area New stair towers and mech. chases New kitchen/commissary/loading dock New VIP / Elevator Lobby MEZZANINE LEVEL Service/Storage/Walkways New club and associated spaces SUITE LEVEL President Suite Suites Support spaces PRESS LEVEL Booths Writing Press Support spaces Demolition existing concessions & bathrooms demo existing elevator tower upper concourse press area removal Foundation deep foundation system allowance haul off site spoils excav. & backfill for foundations spread footings elevator foundation elevator pit walls elevator pit waterproofing perimeter foundation wall footings soil poisoning 6" of new clean fill if needed 4" slab on grade Superstructure structural steel floor framing structural steel roof framing retrofit of existing upper deck structural allowance metal floor deck & shear studs metal roof deck - no concrete fill 6,592 5,396 4,758 3,046 5,422 754 sf sf sf sf sf sf
5,961 Included with South Side Reno. Club 1,747 sf 5,742 sf 13,762 sf 4,880 sf 3,050 sf 13,452 sf 7,001 sf 5,200 sf 8,658 sf 74,562 788 657 512 80 65 1,500 283 25,968 481 25,968 437 232 1 48,594 51,514 sf cy cy cy cy cy sf cy sf cy sf tons tons ls sf sf $15.00 $15.00 $15.00 $6.00 $12.00 $25.00 $210.00 $250.00 $395.00 $12.00 $210.00 $0.20 $20.00 $4.80 $3,500.00 $3,500.00 $100,000.00 $3.00 $2.25 $105,015 $78,000 $129,870 $0 $0 $447,372 $9,461 $16,425 $107,520 $20,000 $25,675 $18,000 $59,430 $5,194 $9,618 $124,646 $1,529,500 $812,000 $100,000 $145,782 $115,907
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34
PROJECT- Commonwealth Stadium Additions/Renovations CLIENT- University of Kentucky/HNTB LOCATION- Lexington, KY Building Cost Detail
51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100
DATE - December 18, 2012 SKANSKA PROJECT NO. - TBD
101 102 103 104 105
QUANTITY 48,594 sf 74,562 sf 74,562 sf 51,514 sf 21,382 sf 157,499 35,464 6,064 29,400 20,816 35,000 39,400 7,040 19,779 3 6,592 5,396 4,758 3,046 5,422 754 5,961 1,747 5,742 27,214 4,880 3,050 sf sf sf sf sf sf sf sf sf ea sf sf sf sf sf sf sf sf sf sf sf sf
UNIT COST $5.50 $1.00 $1.50 $12.00 $5.00
TOTAL COST $267,267 $74,562 $111,843 $618,168 $106,910
QUANTITY 74,562 sf
UNIT COST $2.00
TOTAL COST $149,124
concrete floor deck spray on fireproofing allowance miscellaneous metals Roofing modified bit roof system extra roof protection above press level Exterior Wall total skin CMU back-up structure Stone cladding- 4' H accents -$45/sf allowance Brick cladding Split face CMU Precast Vision glass Operable glazing Metal panel OH doors- 10' wide- insulated Interior fit-out allowance New restrooms New concessions- 1/2 cooking capability New stadium ops area New stair towers and mech. chases New kitchen/commissary/loading dock New VIP / Elevator Lobby Service/Storage/Walkways President Suite Suites Support spaces Press & Suite levels Booths Writing Press Special Construction new field lighting - allowance metal canopies over main entrances MR board ceiling w/insulation- underside suites Vertical Transportation stairs elevators freight elevator Plumbing plumbing core & shell grease traps- 1250 gal ea bathrooms- concoure and other roof drains- flat roof only
Fire Protection fire protection system HVAC H.V.A.C. system- chilled & heating hot water tied into existing AHU Units sheet metal duct mains insulation for duct mains automatic controls- BMS test & balance Electrical service & distribution emergency generator interior lighting power equipment connections fire alarm telecommunications security- allowance grounding lightning protection temporary power South Side Addition Total: South Side Reno.- Clubs/ Outdoor Club Seats Includes all work associated with new clubs, incl. new club seating & demolition of existing seats MAIN CONCOURSE LEVEL New club lounge (Coaches Club) New vomitories & ramps MEZZANINE LEVEL New club (Wildcat Club) Concessions- 1/2 cooking type Restrooms Service/Storage Pantry Storage Vertical Transportation New Club Seating Patio Demolition demolition of existing lower seating bowl existing president's club area Foundation
106 107 108 109 110
$12.00 $45.00 $22.00 $18.00 $40.00 $62.00 $75.00 $38.00 $5,400.00 $190.00 $100.00 $20.00 $55.00 $210.00 $65.00 $15.00 $125.00 $125.00 $70.00 $58.00 $68.00 $1,200,000.00 $35.00 $18.00 $600.00 $38,000.00 $65,000.00
$425,566 $272,880 $646,796 $374,696 $1,400,000 $2,442,788 $528,000 $751,602 $16,200 $1,252,480 $539,600 $95,160 $167,530 $1,138,620 $49,010 $89,415 $218,375 $717,750 $1,904,980 $283,040 $207,400 $1,200,000 $168,000 $382,518 $232,320 $988,000 $325,000 $298,248 $44,000 $154,542
74,562 63,378 50,702 559 74,562
cfm lbs sf pts sf
$5.00 $5.50 $0.95 $350.00 $0.30 $8.00
$372,810 $348,577 $48,167 $195,725 $22,369 $596,496 Excluded w/ Fit-out w/ Fit-out w/ Fit-out $100,659 w/ Fit-out $74,562 w/ Fit-out $26,842 $48,465 $24,336,477
111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135
74,562 sf
74,562 sf 74,562 sf 74,562 sf 74,562 sf
$1.35 $1.00 $0.36 $0.65
63,985 sf
16,039 sf 1,416 sf sf 13,868 1,383 2,109 5,961 768 1,594 1,458 16,000 3,389 sf sf sf sf sf sf sf sf sf $17.50 $15.00 $353,710 $138,120
1 ls 4,800 sf 21,251 sf 387 vf 26 stops 5 stops
136 137 138 139 140 141 142 143 144 145
74,562 sf $4.00 8 ea $5,500.00 with Interior Fit-out 21 ea $7,500.00
146 147 148 149 150
20,212 sf 9,208 sf
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201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250
251 252
QUANTITY
UNIT COST
TOTAL COST
QUANTITY 96 cy 170 49 18,882 10,895 18,882 18,882 1 18,882 tons tons sf sf sf sf ls sf
UNIT COST $210.00 $3,500.00 $3,500.00 $3.00 $2.25 $5.50 $1.00 $150,000.00 $1.50 $12.00
TOTAL COST $20,247 $595,000 $171,500 $56,646 $24,514 $103,851 $18,882 $150,000 $28,323 $130,740
grease traps- 1250 gal ea bathrooms roof drains- flat roof only Fire Protection fire protection system HVAC H.V.A.C. system- chilled & heating hot water tied into existing AHU Units sheet metal duct mains insulation for duct mains automatic controls- BMS test & balance Electrical service & distribution emergency generator interior lighting power equipment connections fire alarm telecommunications security- allowance grounding lightning protection temporary power South Side Reno.- Clubs/ Outdoor Club Seats Total:
w/ base addition with Interior Fit-out 17 ea $3,000.00 59,180 sf $2.00
spread footings Superstructure structural steel floor framing structural steel roof framing metal floor deck & shear studs metal roof deck - no concrete fill concrete floor deck spray on fireproofing allowance retrofit of existing seating bowl structural allowance miscellaneous metals Roofing modified bit roof system Exterior Wall total skin Split face CMU OH doors- 10' wide- insulated Interior fit-out allowance infill to match concourse Concessions- 1/2 cooking type Restrooms Storage Vertical Transportation Trash/Ice Pantry Lobby Special Construction None Vertical Transportation stairs elevators Plumbing plumbing core & shell bathrooms- concourse and other roof drains- flat roof only Fire Protection fire protection system
$51,816 $118,360
253 254 255 256 257 258 259
59,180 50,303 40,242 296 59,180
cfm lbs sf pts sf
$5.00 $5.50 $0.95 $350.00 $0.30 $8.00
$295,900 $276,667 $38,230 $103,565 $17,754 $473,440 Excluded w/ Fit-out w/ Fit-out w/ Fit-out $79,893 w/ Fit-out $59,180 w/ Fit-out $21,305 $38,467 $12,287,416
260 261 262 263 264 265 266
10,895 sf 16,058 sf 16,058 sf 4 ea 4,841 5,369 2,509 794 3,146 829 851 543 sf sf sf sf sf sf sf sf
59,180 sf
267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294
$18.00 $5,400.00 N/A $100.00 $190.00 $15.00 $55.00 $35.00 $60.00 $65.00
$289,044 $21,600
59,180 sf 59,180 sf 59,180 sf 59,180 sf
$1.35 $1.00 $0.36 $0.65
$536,900 $476,710 $11,910 $173,030 $29,015 $51,060 $35,295
South Side Renovation- Upper Concourse 18,882 sf Includes renovations to existing concessions/restrooms at upper concourse sf UPPER CONCOURSE LEVEL infill to match concourse 4,841 sf Concessions- 1/2 cooking type 5,369 sf Restrooms 2,509 sf Storage 794 sf Vertical Transportation 3,146 sf Trash/Ice 829 sf Pantry 851 sf Lobby 543 sf Demolition concessions and bathrooms Foundation deep foundation system allowance haul off site spoils excav. & backfill for foundations 8,800 sf 14,041 sf 116 cy 96 cy $15.00 $6.00 $12.00 $25.00 $132,000 $84,246 $1,388 $2,410
w/ base addition w/ base addition 14,041 sf $4.00 with Interior Fit-out 4 ea $3,000.00 14,041 sf $2.00 $56,164 $13,074 $28,082
295 296 297 298 299 300
HVAC H.V.A.C. system- Ventilation- heating hot water tied into existing Fans & Unit Heaters 14,041 cfm test & balance 14,041 sf
$2.00 $0.30
$28,082 $4,212
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301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345
346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395
QUANTITY 14,041 sf
UNIT COST $8.00
TOTAL COST $112,328 Excluded w/ Fit-out w/ Fit-out w/ Fit-out $18,955 w/ Fit-out $14,041 w/ Fit-out $5,055 $9,127 $3,433,431
QUANTITY 148 101 16,395 22,364 16,395 29,564 29,564 tons tons sf sf sf sf sf
UNIT COST $3,500.00 $3,500.00 $3.00 $2.25 $5.50 $1.00 $1.50 $12.00
TOTAL COST $518,000 $353,500 $49,185 $50,319 $90,173 $29,564 $44,346 $268,368
Electrical service & distribution emergency generator interior lighting power equipment connections fire alarm telecommunications security- allowance grounding lightning protection temporary power South Side Renovation- Upper Concourse Total:
14,041 sf 14,041 sf 14,041 sf 14,041 sf
$1.35 $1.00 $0.36 $0.65
Superstructure structural steel floor framing structural steel roof framing metal floor deck & shear studs metal roof deck - no concrete fill concrete floor deck spray on fireproofing allowance miscellaneous metals Roofing modified bit roof system Exterior Wall total skin Split face CMU Precast including North Sideline wall Ramp screening OH doors- 10' wide- insulated Interior fit-out allowance Infill to match concourse Concessions- 1/2 cooking type Restrooms Ticket offices CIP ADA platforms Trash/Ice Special Construction Ring of Honor- back-up steel structure (15#/sf) Scoreboard widening- back-up steel struct. (15#/sf) Mesh screening for Ring of Honor Metal panels for scoreboard widening Vertical Transportation stairs elevators Plumbing plumbing core & shell bathrooms- concoure and other roof drains- flat roof only Fire Protection fire protection system
22,364 sf 57,740 18,644 29,096 24,200 2 6,600 10,753 5,955 4,000 600 1,656 113 72 15,000 9,600 sf sf sf sf ea sf sf sf sf sf sf tons tons sf sf
North Side Renovation & Screen Walls 29,564 Includes new renovations to existing concessions/restrooms at main and upper concourses MAIN CONCOURSE LEVEL Concessions- 1/2 cooking type Restrooms Ticket offices Trash/Ice UPPER CONCOURSE LEVEL Infill to match concourse Concessions- 1/2 cooking type Restrooms CIP ADA platforms Trash/Ice Demolition concessions and bathrooms Foundation deep foundation system allowance haul off site spoils excav. & backfill for foundations spread footings perimeter foundation wall footings soil poisoning 6" of new clean fill if needed 4" slab on grade 5,361 2,971 4,000 837 6,600 5,392 2,984 600 819 sf sf sf sf sf sf sf sf sf $15.00 $6.00 $12.00 $25.00 $210.00 $210.00 $0.20 $20.00 $4.80 $274,875 $58,770 $4,668 $8,104 $14,125 $53,947 $2,634 $4,877 $63,211
$18.00 $40.00 $55.00 $5,400.00 N/A $100.00 $190.00 $90.00 $15.00 $35.00 $3,500.00 $3,500.00 $35.00 $28.00
$335,592 $1,163,840 $1,331,000 $10,800
$1,075,300 $1,131,450 $360,000 $9,000 $57,960 $393,750 $252,000 $525,000 $268,800
18,325 sf 9,795 389 324 67 257 13,169 244 13,169 sf cy cy cy cy sf cy sf
w/ base addition w/ base addition 22,364 sf $4.00 with Interior Fit-out 9 ea $3,000.00 22,364 sf $2.00 $89,456 $26,837 $44,728
HVAC H.V.A.C. system- Ventilation- heating hot water tied into existing Fans & Unit Heaters 22,364 cfm test & balance 22,364 sf
$2.00 $0.30
$44,728 $6,709
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396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445
446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495
QUANTITY 22,364 sf
UNIT COST $8.00
TOTAL COST $178,912 Excluded w/ Fit-out w/ Fit-out w/ Fit-out $30,191 w/ Fit-out $22,364 w/ Fit-out $8,051 $14,537 $9,269,671
QUANTITY 19,848 sf 19,848 sf 15,911 sf 15,484 10,839 3,945 700 8 8,541 972 540 6,400 970 285 2,140 sf sf sf sf ea sf sf sf sf sf sf sf
UNIT COST $1.00 $1.50 $12.00
TOTAL COST $19,848 $29,772 $190,932
Electrical service & distribution emergency generator interior lighting power equipment connections fire alarm telecommunications security- allowance grounding lightning protection temporary power North Side Renovation & Screen Walls Total: East Side Team Facilities/Recruiting Room Includes endzone seating renovation MAIN CONCOURSE LEVEL New home team facilites New elevator lobby/storage bldg New vomitories & ramps MEZZANINE LEVEL New recruiting room New elevator lobby/storage bldg New elevated walkway Patio Demolition seating bowl removal for patio concessions and vomitories Foundation deep foundation system allowance haul off site spoils excav. & backfill for foundations spread footings perimeter foundation wall footings soil poisoning 6" of new clean fill if needed 4" slab on grade Superstructure structural steel floor framing structural steel roof framing retrofit of existing seating bowl structural allowance metal floor deck & shear studs metal roof deck - no concrete fill concrete floor deck
spray on fireproofing allowance miscellaneous metals Roofing modified bit roof system Exterior Wall total skin Split face CMU Vision glass Operable glazing Storefront doors Interior fit-out allowance New home team facilites New elevator lobby/storage bldg New vomitories & ramps New recruiting room New elevator lobby/storage bldg New elevated walkway Patio Special Construction relocate fencing out aluminum platform for new student viewing deck Vertical Transportation stairs elevators Plumbing plumbing core & shell bathrooms- concoure and other roof drains- flat roof only Fire Protection fire protection system HVAC H.V.A.C. system- chilled & heating hot water tied into existing AHU Units sheet metal duct mains insulation for duct mains automatic controls- BMS test & balance Electrical service & distribution emergency generator interior lighting
22,364 sf 22,364 sf 22,364 sf 22,364 sf
$1.35 $1.00 $0.36 $0.65
$18.00 $62.00 $105.00 $1,800.00 $125.00 $40.00 $15.00 $125.00 $40.00 $55.00 $15.00 $220.00 $50.00 $600.00 $42,000.00
$195,098 $244,602 $73,500 $14,400 $1,067,625 $38,880 $8,100 $800,000 $38,800 $15,675 $32,100 $22,000 $200,000 $16,800 $84,000 $67,532 $19,093 $33,766
19,848 sf
8,541 sf 972 sf 540 sf sf 6,400 970 285 2,140 sf sf sf sf $17.50 $15.00 $6.00 $12.00 $25.00 $210.00 $210.00 $0.20 $20.00 $4.80 $3,500.00 $3,500.00 $150,000.00 $3.00 $2.25 $5.50 $37,450 $27,405 $45,930 $2,581 $4,481 $11,039 $26,600 $2,011 $3,723 $48,254 $308,000 $252,000 $150,000 $29,385 $35,800 $53,873
100 lf 4,000 sf 28 vf 2 stops
2,140 sf 1,827 sf 7,655 215 179 53 127 10,053 186 10,053 88 72 1 9,795 15,911 9,795 sf cy cy cy cy sf cy sf tons tons ls sf sf sf
16,883 sf $4.00 with Interior Fit-out 6 ea $3,000.00 16,883 sf $2.00
16,883 14,351 11,480 84 16,883
cfm lbs sf pts sf
$5.00 $5.50 $0.95 $350.00 $0.30 $8.00
$84,415 $78,928 $10,906 $29,545 $5,065 $135,064 Excluded w/ Fit-out
16,883 sf
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496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545
546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582
QUANTITY
UNIT COST
TOTAL COST w/ Fit-out w/ Fit-out $22,792 w/ Fit-out $16,883 w/ Fit-out $6,078 $10,974 $4,651,705
QUANTITY 2 ea 4,605 sf
UNIT COST $3,000.00 $2.00
TOTAL COST $5,526 $9,210
power equipment connections fire alarm telecommunications security- allowance grounding lightning protection temporary power East Side Team Facilities/Recruiting Room Total: West Side Team Store MAIN CONCOURSE LEVEL New team store Demolition remove fencing Foundation haul off site spoils excav. & backfill for foundations perimeter foundation wall footings soil poisoning 6" of new clean fill if needed 4" slab on grade Superstructure structural steel roof framing metal roof deck - no concrete fill spray on fireproofing allowance miscellaneous metals Roofing modified bit roof system Exterior Wall total skin Vision glass Precast Storefront doors Interior fit-out allowance New team store Special Construction None Plumbing plumbing core & shell
roof drains- flat roof only Fire Protection fire protection system HVAC H.V.A.C. system- chilled & heating hot water tied into existing AHU Units sheet metal duct mains insulation for duct mains automatic controls- BMS test & balance Electrical service & distribution emergency generator interior lighting power equipment connections fire alarm telecommunications security- allowance grounding lightning protection temporary power West Side Team Store Total:
16,883 sf 16,883 sf 16,883 sf 16,883 sf
$1.35 $1.00 $0.36 $0.65
4,605 sf 4,605 sf 80 lf 73 61 61 4,605 85 4,605 21 4,605 4,605 4,605 cy cy cy sf cy sf tons sf sf sf $30.00 $12.00 $25.00 $210.00 $0.20 $20.00 $4.80 $3,500.00 $2.25 $1.00 $1.50 $12.00 $2,400 $877 $1,522 $12,787 $921 $1,706 $22,104 $73,500 $10,361 $4,605 $6,908 $55,260
4,605 3,914 3,131 23 4,605
cfm lbs sf pts sf
$5.00 $5.50 $0.95 $350.00 $0.30 $8.00
$23,025 $21,528 $2,975 $8,059 $1,382 $36,840 Excluded w/ Fit-out w/ Fit-out w/ Fit-out $6,217 w/ Fit-out $4,605 w/ Fit-out $1,658 $2,993 $950,532
4,605 sf
4,605 sf 4,605 sf 4,605 sf 4,605 sf
$1.35 $1.00 $0.36 $0.65
Additional Renovations 14,133 sf Includes Wildcat Den, officials locker room, visiting locker room, etc. MAIN CONCOURSE LEVEL Wildcat den- renovation and addition Existing baseball offices- minimal renovations Existing football locker room minor touch-up Renovate official's locker room Existing coach's lockers into cheer/dance lockers Expand visiting team lockers Demolition minor interior demolition Foundation haul off site spoils excav. & backfill for foundations perimeter foundation wall footings soil poisoning 6" of new clean fill if needed 4" slab on grade 3,185 3,131 3,579 473 2,628 1,137 sf sf sf sf sf sf $3.00 $12.00 $25.00 $210.00 $0.20 $20.00 $4.80 $36,405 $947 $1,644 $13,813 $400 $740 $9,590
4,605 sf 5,480 1,644 3,836 8 sf sf sf ea
$62.00 $40.00 $1,800.00 $75.00
$101,928 $153,440 $14,400 $345,375
583 584 585 586 587 588 589 590 591 592 593 594 595
12,135 lf 79 66 66 1,998 37 1,998 cy cy cy sf cy sf
4,605 sf
4,605 sf
$4.00
$18,420
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596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645
646 647 648 649 650
QUANTITY 9 1,998 1,998 1,998 tons sf sf sf
UNIT COST $3,500.00 $2.25 $1.00 $1.50 $12.00
TOTAL COST $31,500 $4,496 $1,998 $2,997 $23,976
QUANTITY 1,998 sf 1,998 sf Additional Renovations Total:
UNIT COST $0.36 $0.65
TOTAL COST w/ Fit-out $719 $1,299 $847,187
Superstructure structural steel roof framing metal roof deck - no concrete fill spray on fireproofing allowance miscellaneous metals Roofing modified bit roof system Exterior Wall total skin Vision glass CMU walls Interior fit-out allowance Wildcat den- renovation and addition Existing baseball offices- minimal renovations Existing football locker room minor touch-up Renovate official's locker room Existing coach's lockers into cheer/dance lockers Expand visiting team lockers Special Construction None Plumbing plumbing core & shell bathrooms roof drains- flat roof only Fire Protection fire protection system- modifications HVAC H.V.A.C. system- chilled & heating hot water tied into existing AHU Units sheet metal duct mains insulation for duct mains automatic controls- BMS test & balance Electrical service & distribution emergency generator interior lighting power equipment connections fire alarm telecommunications security- allowance
grounding lightning protection temporary power
1,998 sf 4,144 sf 207 sf 3,937 sf 3,185 3,131 3,579 473 2,628 1,137 sf sf sf sf sf sf
$62.00 $15.00 $100.00 $15.00 $10.00 $35.00 $25.00 $35.00
$12,846 $59,052 $318,500 $46,965 $35,790 $16,555 $65,700 $39,795
14,133 sf $4.00 with Interior Fit-out 2 ea $3,000.00 14,133 sf $1.00
$56,532 $5,398 $14,133
1,998 1,698 1,359 10 1,998
cfm lbs sf pts sf
$5.00 $5.50 $0.95 $350.00 $0.30 $8.00
$9,990 $9,341 $1,291 $3,497 $599 $15,984 Excluded w/ Fit-out w/ Fit-out w/ Fit-out $2,697 w/ Fit-out $1,998
1,998 sf
1,998 sf 1,998 sf
$1.35 $1.00
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EXISTING PROGRAM AREAS Units First Level New Entry Lobby Student Entrance Lobby Vestibule Restrooms Storage Janitor's Closet RECOMMENDED PROGRAM Units SF Subtotal EXISTING PROGRAM AREAS Units RECOMMENDED PROGRAM Units SF Subtotal
SF
Subtotal
Total
Total
Conv. GSF
SF
Subtotal
Total
Total
Conv. GSF
TV watching area; lounge seats Men and Women; outside dining area
1 1 2 1 1
500 100 225 250 80
500 100 450 250 80 1,380
Second Level Strength & Conditioning Weight Room Cardio Mezzanine Area Open Staircase (Connects to level below) Storage
1,814
1,814
Mezzanine area overlooking wt. room
1 1 1
3,500 250 250
3,500 250 250 4,000
1,814 Circulation Extension of mezzanine walkway Relocate existing open stair 0 Subtotal Second Level Conversion to Gross Area (Multiply by 1.2) TOTAL GSF (Expansion & Renovation) 0 Connect to new cardio mezzanine New exit stair 1 1 500 225 500 225
Dining Area / Kitchen Dining Area Concession / Serving Area Cooking/Staging Cooler Freezer Dry Storage Dishwashing Beverages Cold Prep Office Receiving Area Staff Toilets Staff lockers Locked Storage Strength & Conditioning Weight Room Weight Room Cardio Equipment Area Head Strength Coach Office Shared GA /Assistant Office Nutrition /Supplement Area Freight Elevator Storage Athletics Training / Sports Medicine Entry/ Waiting Area Check-in counter Toilets /Dressing Area Offices Head Trainer Asst. Trainer Physician / Exam Room #1 Physician / Exam Room #2 X-Ray Room #2 Administration Office Conference Room / Library Administrive Assistant Medical Records Graduate Assistants Secured Storage Training Room Taping Table Area Treatment Table Area Rehabilitation Equipment Area Hydrotherapy Room Hydrotherapy Equipment/Pump Room Secured Storage Football Team Lounge Football Lounge Football Lounge - Relocated Storage 1 1 1 227 109 110
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Capacity of 125-150; 20 SF/person min. 20'-25' long serving counter
Along corridor
1 1 1 1 1 1 1 1 1 2 1 2 1 1
3,000 300 500 175 200 150 120 100 120 100 200 65 20 80
3,000 300 500 175 200 150 120 100 120 200 200 130 20 80 5,295
725 4,725 5,700 42,500
EXISTING PROGRAM AREAS Units New Support Pre-Engineered Buildings Sports Turf Storage & Offices Sports Turf Storage Area Secured Storage Offices Shared Office Toilets Janitor's Closet
SF
Subtotal
Total
RECOMMENDED PROGRAM Units SF Subtotal
Total
Conv. GSF
Provide Covered Area
1 1 1 1 1
8,348 1,814 149 160 0
8,348 1,814 149 160 0 10,471 0 0 0 227 109 110 0 0 165 0 108 113 169 154 1,155
Mezzanine area overlooking wt. room With windows to weight room With windows to weight room Snacks / Shakes; counter area Provide elevator access to mezzanine
1 1 1 1 1 1 1
10,000 3,000 150 180 150 175 400
10,000 3,000 150 180 150 175 400 14,055
Men & Women
1 1 2 1 2 1
5,000 350 120 180 80 70
5,000 350 240 180 160 70 6,000 6,000
Storage and Central Receiving Area Storage & Receiving
Relocate exist. baseball batting cages
2,000
2,000 2,000 2,000 8,000
Storage behind counter
1 1 2 1 1 1 1 1 1 1 1 1 1 1
150 120 80 240 120 120 120 165 120 200 120 80 165 150
150 120 160 240 120 120 120 165 120 200 120 80 165 150 2,030
TOTAL GSF (Pre-Engineered Buildings)
1 1 1 1 1
165 108 113 169 154
Approx. 12' x 20' Approx. 12' x 10' Approx. 12' x 10' Approx. 12' x 10' Lead-lined walls; 12' x 14' Approx. 12' x 10' Conf. table for 12; bookshelves Approx. 12' x 10' Approx. 10'x8' Shared Office w/ 2 workstations
1 1 1 1 1
1,110 744 905 385 712
1,110 744 905 385 0 712 3,856
8 taping tables 12 treatment tables
1 1 1 1 1 1
1,200 1,000 1,000 1,200 400 750
1,200 1,000 1,000 1,200 400 750 5,550
870
870 870
Accessible from within weight room
1 1
1,800 150
1,800 150 1,950 28,310 36,800
Subtotal First Level Conversion to Gross Area: (Multiply by 1.30)
15,482
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Nutter Training Center

Existing Site Plan NTS

Site Aerial - Proposed NTS
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42
Boundary of Renovation and Expansion

Existing First Floor Plan
25
50
120
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43
Legend
Training + Rehab. Player Lounge Weight Room Dining Kitchen Restrooms Support Vertical Circulation Corridor Existing Roofline
Propsed First Floor Renovation
25
50
100
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44
Boundary of Renovation and Expansion
Existing Second Floor Plan
25
50
100
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45
Legend
Training + Rehab. Player Lounge Weight Room Dining Kitchen Restrooms Support Vertical Circulation Corridor Existing Roofline

Proposed Second Floor Renovation
25
50
120
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Budget Code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 1-ADMINI-Dup.Plans-560070 1-ADMINI-Land-560400 1-ADMINI-Legal-560440 1-ADMINI-Mgt Serv.-639327 1-ADMINI-Mgt Srvc.-639330 1-ADMINI-Mgt.Srvc.-639330 1-ADMINI-MgtSrvc-639330 1-ADMINI-Misc.-560300 1-ADMINI-Postage-560060 1-ADMINI-Travel-560300 1-ADMINI-Total 2-DESIGN-CommAgnt-560050 2-DESIGN-FeasStudy-560040 2-DESIGN-MajorCont-560010 2-DESIGN-MiscCont-560020 2-DESIGN-MiscCont-560030 2-DESIGN-MiscCont-560040 2-DESIGN-Reviews-560090 2-DESIGN-Survy.EC-560110 2-DESIGN-Survy.Geo-560130 2-DESIGN-SurvyEHS-560100 2-DESIGN-SurvySurf-560120 2-DESIGN-Total 3-CONST-Contract-560310 3-CONST-ContrctDB-560320 3-CONST-ContrctM1-560430 3-CONST-ContrctM2-560430 3-CONST-ContrctM3-560430 3-CONST-Equip.Oth-550140 3-CONST-ID-C-550960 3-CONST-ID-EH&S-560430 3-CONST-ID-Key-639330 3-CONST-ID-MCD-550170 3-CONST-ID-MCPPD-639330 3-CONST-ID-PPD-639330 3-CONST-ID-S&T-560430 3-CONST-ID-UC-560430 3-CONST-Infrastr-560420 3-CONST-ITL-560100 3-CONST-TapFee-560430 3-CONST-Total 4-F&E.-AEQ-550100 4-F&E.-CH2-550010 4-F&E.-Comm-550960 4-F&E.-F&C-540300 4-F&E.-Fixed-550140 4-F&E.-Furniture-550130 4-F&E.-HME-550040 4-F&E.-LSE-550030 4-F&E.-ME2-540301 4-F&E.-Other-550080 4-F&E.-Total 5-CONTIN-A-Chnge-559990 5-CONTIN-ABR Pool-560000 5-CONTIN-TOTAL Total Project Cost Description Duplication of plans Land Acquisition Legal Services Management Services CPMD Management Services Comm Management Services MCPPD Management Services UK PPD Miscellaneous Admin. Costs Overnight/Postage Travel Commissioning Agent Feasibility Study Prime Design Contract Miscellaneous Design Contract Miscellaneous Design Contract Miscellaneous Design Contracts Special Inspections Structural Analysis Subsurface Survey (Geotechnical) Independent Testing Labs (EH&S) Surface Survey General Construction Contract CM or DB Construction Contract Minor Construction Contract Minor Construction Contract 2 Minor Construction Contract 3 Pre-Purchased Equipment Inter-Dept. Comm Force Work Inter-Dept. EH&S Inter-Dept. Key Shop Inter-Dept. MC Dumpster Charges Inter-Dept. MC PPD Force Work Inter-Dept. PPD Force Work Inter-Dept. Security & Transportation Inter-Dept. Utility Charges Infrastructure Assessment Fee Independent Testing Lab Tap Fees Athletics Equipment Allowance Computer Hardware > $1k Communications Equipment Minor Furnishings < $2K and Computers < Fixed Equipment Furniture and Office Equipment Allowance Hospital Medical Equipment > $2k Lab & Scientific Equipment > $2k Minor Equipment < $2K Audio/Visual Equipment Anticipated Changes Project Contingency % of Constr. Contract (line 25) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Amount 183,379 36,676 45,845 265,900 55,014 733,517 13,753 1,834 804,118 9,168,961 27,507 9,169 22,922 18,338 9,246,897 320,914 82,521 137,534 82,521 623,489
Nutter Training Center Additions and Renovations

ThefollowingestimatedtotalprojectcostsfortherenovationandadditiontotheNutterTrainingCenter weredevelopedbySkanskaUSABuilding,Inc.withinputfromtheUniversityofKentuckyCapitalProject ManagementDivision(CPMD)andHNTBCorporation. ThecostsassumeaconstructionstartdateofJuly2014. Asummaryofestimatedprojectcostsfortheprojecthasbeenprovidedalongwithadetailedbreakout forconstructioncosts. A. ProjectedCostSummary(Addition&RenovationtoNutterTrainingCenterOnly): 1. NutterTrainingCenterAddition&Renovation_________________________________ $11,857,300 Note:TheProjectCostaboveincludeaDesign/EstimatingContingencyof5%andaUKProject Contingencyof10%.Thecostsalsoassumethatthemajorityoftheexistingweighttraining equipmentandtaping/treatment/rehabilitationequipmentandfurniturewillbereused. RoughOrderofMagnitudeCosts(PreEngineeredBuildings): SportsTurfStoragePreEngineeredMetalBuilding______________________________ $870,000 FutureRelocation&ReuseofIndoorBattingCagesforCentralStorageUse__________ $342,000 TotalRoughOrderofMagnitudeCosts_______________________________________ $1,212,000
2.00% 0.40% 0.50%
0.60% 8.00%
0.15% 0.02%
0.30%
B. 1. 2. 3.
0.10% 0.25% 0.20% 3.50% 0.90% 1.50%
0.90% 10.0%
$ 916,896 $ 916,896 $ 11,857,300
Note: The Total Project Cost above DOES NOT include the two pre-engineered metal buildings for Sports Turf Storage or Storage & Central Receiving. Athletics Equipment Allowance anticipates some reuse of existing weight training equipment.
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1815 Griffin Road, Suite 204 Dania Beach, Florida 33004 PROJECT- UK Nutter Field House Modifications CLIENT- University of Kentucky/HNTB LOCATION- Lexington, KY Additions and RenovationsCenter to Nutter Field House Nutter Training Additions and Renovations Construction Cost Summary Site Development Building Core and Shell Interior Development Total Building Cost: Engineering Preconstruction Services Architect Mechanical/Electrical Engineering Other Consultants Total Engineering Cost: Other Cost Building Permits Subcontractor Bonds Escalation Insurances (GLI, P&P Bond, Builder's Risk) LEED Total Other Cost: Design/Estimating Contingency (5%) Total Design/Estimating Contingency (5%): CM Services and Fees Total CM Services and Fees: Total Construction Cost : Requested Rough-Order of Magnitude Costs Sports Turf Storage- Pre-Engineered Metal Building Relocated batting cage building 6,000 sf 1,800 sf $145.00 $190.00 $870,000 $342,000 $733,517 $9,168,961 $7,036,218 $19.48 $243.56 $458,448 $12.18 $16,776 $122,930 $427,732 $155,872 $1,500 $724,810 $0.45 $3.27 $11.36 $4.14 $0.04 $19.25 $27,507 By Owner By Owner $27,507 $0.73 $0.00 $0.00 $0.73 $3,921,833 $3,114,385 $7,036,218 $104.18 $82.73 $186.90 DATE - December 20, 2012 SKANSKA PROJECT NO. - TBD
PROJECT- UK Nutter Field House Modifications CLIENT- University of Kentucky/HNTB LOCATION- Lexington, KY Site Development Cost Summary Site Preparation/Earthwork Fencing allowance Storm Drainage Water Service Sanitary Service Miscellaneous Site Utilities Paving Landscaping Demolition Total Site Development:

Skanska USA Building Inc.
1815 Griffin Road, Suite 204 Dania Beach, Florida 33004 DATE - December 20, 2012 SKANSKA PROJECT NO. - TBD TOTAL COST $32,017 $49,000 $21,082 Existing $13,000 $10,000 $16,440 $24,335 $22,588 $188,461 COST/SF (37,646) $0.85 $1.30 $0.56 $0.00 $0.35 $0.27 $0.44 $0.65 $0.60 $5.01
TOTAL COST COST PER SF $188,461 $5.01
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PROJECT- UK Nutter Field House Modifications CLIENT- University of Kentucky/HNTB LOCATION- Lexington, KY Site Development Cost Detail
1 2 3 4 5 6 7 37 38 39 40 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113
64 PROJECT-
Lexington, KY UNIVERSITY OF KENTUCKY - COMMONWEALTH 91 Electrical/lighting relocation- allowance

92 93 Site 94 95 1 96 2 97 3 98 4 99 5 100 6 101 7 102 37 103 38 104 39 105 40 106 44 107 45 108 46 109 47 110 48 111 49 112 50 113 51 114 52 115 53 116 54 55 56 57 58 59 60 61 62 63 64 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113
Miscellaneous Site Utilities 89 CLIENTUniversity of Kentucky/HNTB

90 LOCATION-
UK Nutter Field House Modifications
STADIUM EXPANSION / 1 ls
QUANTITY
DATE - December 20, 2012 SKANSKA PROJECT NO. - TBD RENOVATION FEASIBILITY STUDY $10,000.00 $10,000 UNIT COST $10,000 TOTAL COST $1,800 $26,352 $5,040 $9,600 $5,665 $16,440 $32,017
Site Preparation/Earthwork Allow For Misc. Site Development - erosion control Excavate and Haul Surplus off-site Compacted cut & fill on-site- assume 6" Site Preparation/Earthwork Total: Fencing allowance Wrought iron fencing with brick clad columns Fencing allowance Total: Storm Drainage Storm Drainage modifications Storm Drainage Total: Water Service Water Service to Building Water Service Total: Sanitary Service Sanitary Service to Building- add Grease traps Sanitary Service Total: Miscellaneous Site Utilities Electrical/lighting relocation- allowance Miscellaneous Site Utilities Total: Paving Asphalt paving- service area Concrete Curbs- parkingallowance Concrete sidewalk-allowance Paving Total: Landscaping Landscaping Trees & shrubs Tree removal/relocation allowance New Sod / Topsoil / Grading Irrigation system- new Landscaping Total: Demolition
QUANTITY
UNIT COST
TOTAL COST $26,352 $5,665 $32,017
Miscellaneous Site Utilities Total: Development Cost Detail Paving Site Preparation/Earthwork Asphalt pavingarea Allow For Misc. service Site Development - erosion control Concrete parkingallowance Excavate Curbsand Haul Surplus off-site Concrete sidewalk-allowance Compacted cut & fill on-site- assume 6" Paving Total: Site Preparation/Earthwork Total: Landscaping Fencing allowance Landscaping & shrubs Wrought ironTrees fencing with brick clad columns Tree removal/relocation allowance New Sod / Topsoil / Grading Fencing allowance Total: Irrigation system- new Storm Drainage Landscaping Total: Storm Drainage modifications Demolition Storm Drainage Total: Misc. site demolition Water Service Demolition Total: Water Service to Building Water Service Total: Sanitary Service Sanitary Service to Building- add Grease traps Sanitary Service Total: Page 3 Miscellaneous Site Utilities Electrical/lighting relocation- allowance Miscellaneous Site Utilities Total: Paving Asphalt paving- service area Concrete Curbs- parkingallowance Concrete sidewalk-allowance Paving Total: Landscaping Landscaping Trees & shrubs Tree removal/relocation allowance New Sod / Topsoil / Grading Irrigation system- new Landscaping Total:
52,704 sf $0.50 Assume a balanced site 809 cy $7.00
80 sy $22.50 52,704 sf $0.50 210 lf $24.00 Assume a balanced site 2,000 $4.80 809 sf cy $7.00
350 lf
$140.00
$49,000 $49,000
7,529 350 1 7,529 15,058
sf lf ls sf sf
$1.25 $140.00 $2,500.00 $0.65 $0.50 $0.40 $1.50
$9,412 $49,000 $2,500 $4,894 $49,000 $7,529 $24,335 $21,082 $21,082 $22,588 $22,588 $0 Existing
52,704 sf
$0.40
$21,082 $21,082
52,704 sf 15,058 sf Existing to remain
Existing to remain
$0 Existing
2 ea
$6,500.00
$13,000 $13,000
2 ea
$6,500.00
$13,000 $13,000
1 ls
$10,000.00
$10,000 $10,000
1 ls
$10,000.00
$10,000 $10,000
80 sy 210 lf 2,000 sf
$22.50 $24.00 $4.80
$1,800 $5,040 $9,600 $16,440
80 sy 210 lf 2,000 sf
$22.50 $24.00 $4.80
$1,800 $5,040 $9,600 $16,440
7,529 1 7,529 15,058
sf ls sf sf
$1.25 $2,500.00 $0.65 $0.50
$9,412 $2,500 $4,894 $7,529 $24,335
7,529 1 7,529 15,058
sf ls sf sf
$1.25 $2,500.00 $0.65 $0.50
$9,412 $2,500 $4,894 $7,529 $24,335
DRAFT Demolition
49
PROJECT- UK Nutter Field House Modifications CLIENT- University of Kentucky/HNTB LOCATION- Lexington, KY Building Cost Summary
DATE - December 20, 2012 SKANSKA PROJECT NO. - TBD TOTAL COST COST/SF (37,646) $6.24 $4.35 $19.76 $6.32 $21.28 $0.00 $0.00 $0.00 $7.30 $3.78 $7.12 $2.00 $14.67 $11.36 $104.18
PROJECTUK Nutter Field Modifications UNIVERSITY OF KENTUCKY - House COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY CLIENT- University of Kentucky/HNTB LOCATION- Lexington, KY DATE - December 20, 2012 SKANSKA PROJECT NO. - TBD
Building Cost Detail

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 34 35 36 37 38 39 40 41 42 43
QUANTITY
UNIT COST
TOTAL COST
Demolition $234,833 $163,858 Foundation Superstructure $744,039 Roofing $237,864 $801,118 Exterior Wall Interior Partitions w/Interior Dev. Cost Interior Finishes w/Interior Dev. Cost Specialties w/Interior Dev. Cost Special Construction $275,000 Vertical Transportation $142,200 Plumbing $267,866 $75,292 Fire Protection $552,104 H.V.A.C. Electrical $427,659 Total Building Cost: $3,921,833
Demolition Selective building demolition-structure, slab & roof Selective interior demolition Mods to existing spaces to move player's lounge Demolition Total: Foundation sheeting/shoring deep foundation system excav. & backfill for foundations spread footings perimeter foundation wall footings soil poisoning 6" of new clean fill if needed 4" slab on grade Foundation Total: Superstructure structural steel floor framing structural steel roof framing mezzanine floor deck metal roof deck - no concrete fill concrete floor & roof deck spray on fireproofing miscellaneous metals Superstructure Total: Roofing modified bit roof system- roof drains in plumbing skylight Roofing Total: 19,822 sf $12.00 Not being replaced $237,864 $237,864 tons tons sf sf sf Excluded 37,646 sf 25 99 4,177 19,822 23,999 $3,200.00 $3,200.00 $3.00 $2.25 $5.50 $4.20 $80,000 $316,800 $12,531 $44,600 $131,995 $0 $158,113 $744,039 Excluded Excluded $9,850 $27,930 $13,440 $4,195 $7,768 $100,675 $163,858 6,408 sf 12,495 sf 1 ls $15.00 $7.50 $45,000.00 $96,120 $93,713 $45,000 $234,833
394 133 64 20,974 388 20,974
cy cy cy sf cy sf
$25.00 $210.00 $210.00 $0.20 $20.00 $4.80
Page 4
DRAFT
Page 5
50
PROJECT- UK Nutter Field House Modifications CLIENT- University of Kentucky/HNTB LOCATION- Lexington, KY Building Cost Detail
44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80
PROJECTUK Nutter Field Modifications UNIVERSITY OF KENTUCKY - House COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY CLIENT- University of Kentucky/HNTB LOCATION- Lexington, KY DATE - December 20, 2012 SKANSKA PROJECT NO. - TBD
QUANTITY
UNIT COST
TOTAL COST
Building Cost Detail

81 82
QUANTITY
UNIT COST
TOTAL COST
Exterior Wall total skin Architectural Precast Vision glass Storefront doors HM Doors and frames Exterior Wall Total: Interior Partitions interior partitions interior doors Interior Partitions Total: Interior Finishes core area finishes Interior Finishes Total: Specialties Misc. Specialties Specialties Total: Special Construction Hydrotherapy- Allowance Signage- Branding- Allowance Kitchen equipment Special Construction Total: 1 ea $125,000.00 1 ea $150,000.00 By Owner $125,000 $150,000 $0 $275,000 w/ Interior Dev. Cost w/Interior Dev. Cost w/ Interior Dev. Cost w/Interior Dev. Cost w/ Interior Dev. Cost w/ Interior Dev. Cost w/Interior Dev. Cost 15,858 9,149 6,709 10 1 sf sf sf ea ea $40.00 $62.00 $1,800.00 $1,200.00 $365,952 $415,966 $18,000 $1,200 $801,118
Vertical Transportation stairs elevator- 4500# capacity Vertical Transportation Total: Plumbing plumbing core & shell bathrooms plumbing- kitchen area roof drains- flat roof only- emergency too Plumbing Total: Fire Protection fire protection system Fire Protection Total: H.V.A.C. H.V.A.C. system- tie in to existing and increase capacity Air Handling Units sheet metal duct mains insulation for duct mains automatic controls- BMS test & balance H.V.A.C. Total: Electrical service & distribution generator lighting power equipment connections fire alarm telecommunications security- allowance grounding lightning protection temporary power Electrical Total: 37,646 sf $8.00 $301,168 Excluded w/ Interior Dev. Cost w/ Interior Dev. Cost w/ Interior Dev. Cost $1.35 $50,822 w/ Interior Dev. Cost $1.00 $37,646 w/ Interior Dev. Cost $0.36 $13,553 $0.65 $24,470 $427,659 37,646 37,646 30,117 120 37,646 cfm lbs sf pts sf $6.00 $6.50 $1.00 $350.00 $0.25 $225,876 $244,699 $30,117 $42,000 $9,412 $552,104 37,646 sf $2.00 $75,292 $75,292 37,646 13 2,440 16 sf fixt sf ea $4.00 $2,500.00 $12.00 $3,500.00 $150,584 $32,500 $29,280 $55,502 $267,866 28 vf 2 stop $900.00 $58,500.00 $25,200 $117,000 $142,200
83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129
37,646 sf 37,646 sf 37,646 sf 37,646 sf
Page 6
DRAFT
Page 7
51
PROJECT- UK Nutter Field House Modifications CLIENT- University of Kentucky/HNTB LOCATION- Lexington, KY Interior Development Cost *
1 2 3 4 5 6 7 8 9 10
1815 Griffin Road, Suite 204 Dania Beach, Florida 33004 DATE - December 20, 2012 SKANSKA PROJECT NO. - TBD QUANTITY 37,646 sf 1 2,239 7,088 14,380 8,855 3,000 ls sf sf sf sf sf UNIT COST $55.00 $15,000.00 $15.00 $15.00 $35.00 $30.00 $40.00 TOTAL COST $2,070,530 $0 $15,000 $33,585 $106,320 $503,300 $265,650 $120,000 $3,114,385
General Allowance of $55/sf Premium costs: Custom graphics logo for floor Upgraded finishes in corridors, lobby Dining room upgrade Weight room premiums (flooring/mirrors, etc.) Taping/treatment/exam room area Player Lounge Total Interior Development Cost *:
* Interior development costs include: all floor and wall finishes, ceilings, built-in millwork, branch HVAC ductwork and grilles, plumbing fixtures, electrical outlets, lighting,
Page 8
DRAFT
52

Commonwealth Stadium Plans

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Commonwealth Stadium Plans

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Presented to University of Kentucky Lexington, Kentucky Prepared by HNTB Corporation + Skanska Building USA, Inc.

Commonwealth Stadium Stadium Expansion / Renovation Feasibility Study

December 21, 2012

UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY

2 3-28 3-7 8-28 29-40 41-52 41 42-46 47-52

PAGE LEFT INTENTIONALLY BLANK

UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY

PAGE LEFT INTENTIONALLY BLANK

UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY

Existing Counts SF Subtotal

Subtotal Expanded Circulation

UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY

Existing Counts SF Subtotal

10 800 500 500 400 150 65 250

10,000 1,600 500 500 400 150 65 250 13,465

10 800 500 500 400 150 65 250

10,000 1,600 500 500 400 150 65 250 13,465

UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY

Existing Counts SF Subtotal

120 positions; 30" wide each

UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY

Units 2 2 4 4 3 3 4 4 Accessible; baby changing station

450 450 450 450 500 500 500 500 65

3,600 900 475 410

3,600 900 475 410

4,000 1,000 630 550 1,000 900

4,000 1,000 630 550 1,000 900 8,080

4,750 170 300 300 500 650 250 2,000

4,750 340 300 300 500 650 250 2,000 9,090

1 With views to the field

2,320 865 3,185

UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY

Existing Counts SF Subtotal

Proposed Subtotal 3,130 3,580 475 2,630 1,000

3,130 3,580 475 2,630 1,000

400 400 335 335

2,400 2,400 2,010 2,010

8,820 New location - southwest corner Main Concourse - south

UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY

Boundary of New Plaza

Nutter Field House

Existing Site Plan

UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY

Green Space Regular Concrete Stamped Concrete Gate Entry

Team Store Access Recruiting Room Access

Green Spaces for Potential Memorial Gardens

Green Spaces for Potential Memorial Gardens Food/Service Access

Proposed Site Plan

UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY

Renovate & Expand Wildcat Den

Minimal Renovation to Existing Baseball Offices

Minimal Renovations to Officials Lockers

Minimal Renov. of Exist. Lockers for Cheer / Dance

Demo. Existing Elevator Tower

Demo. Existing Concessions + Restrooms

Existing Main Concourse Plan

UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY

Renovate & Expand Wildcat Den

Minimal Renovation to Existing Baseball Offices

Minimal Renovations to Officials Lockers

Minimal Renov. of Exist. Lockers for Cheer / Dance

Club Lounge Press Suite

Team Store Concession Pantry Restrooms

Ticketing Support Vertical Circulation Concourse