draft study report - frankly incftpcontent.worldnow.com/wsmv/tsu_presentation.pdf · tsu draft...

TSU draft report 8/11/11 1

Hale Stadium Renovation/Expansion

draft Study Report

August 11, 2011

Agenda

1. Today’s Objectives

2. How We Got Here: Process & Existing

3. Project Components/Program

4. Stadium Master Plan & Working Budget

5. Design Issues & Options

6. Summary and Next Steps


Project Objective:• Successfully bring TSU football home

Study Objective: Define Project(s)• Plausible Program, Concept Plan and Budget

Today’s Objective:• Review draft / verify concurrence / make adjustments

Agenda






6. Phasing/Future & Budget



Study Process

1. Kick-off Meeting & Big Picture Goals

2. Existing Stadium & Comparative Analysis

3. July 7 Meeting: Existing Analysis & Big Ideas

4. User Program Wish-list Meetings

5. Estimating and Program Refinement

6. Preliminary Drafts Circulating for Refinement

Today: Draft Presentation & Comments

Initial Big Question: Next Year?

Game(s) on-site Fall 2012


1FALL 2012: 13,500 existing plus 2,400 rentalDemolition & Site ImprovementsTemporary Added Toilets & Concessions

Big Question 1: How Big?

Seating Capacity Now, Later and Future

Program Wish-lists & Budget Constraints

Seating Capacity as Budget “Accordion” & Future


• Frame of Reference/Peer Institution Facilities


Big Question 1: How Big?

Recommended Range:

16,000 to 20,000+ capacity for budget range

Expansion planning for future increases


Big Question 2: Campus Capacity?


Big Question 2: Campus Capacity?

Over 11,000 spaces available at/near TSU

(includes 3,600 existing campus spaces)

Game Day Traffic Parking & Crowd Management Plans are Required

Big Question 3: What’s Reusable?

Effective Reuse of Existing Hale Stadium


Existing Facility Analysis

Original Stadium (On Grade)

Original Expansion (Structure West)

Track Relocated/Abandoned

Field of Play

REUSABLE AREA 1

?REUSABLE AREA? 2


Big Question 4: Field Lowers?

Options Driven by Relocation/Lowering of Sewers


July 7 Ideas & Direction

Renovate/Expand Replace / All New

Lower the Field

Shift the Field

Raise the Bowl

July 7 Ideas & Direction


Expanded Stadium: Field Lowered 10’

Expanded Stadium: Field shifts west & down 2.5”


1: New Stadium around original field location

Direction Received

1. Lower Field as much as Practical

2. Maximize Seating

3. Balance Sides of Bowl

4. Develop Entry Plazas for Game Day


Agenda







Project Components/Program

• 16,000-20,000 Spectators + Future Expansion

• Spectator Necessities & Amenities– Restrooms

– Accessibility

– Concessions

• Club Spectator Facilities Suites / Club Seats / Hospitality

• New Field & Press Box


Project Components/Program

• Field House/Athletic Performance Center– Home Lockers/ Coaches/ Meeting Rooms/Training

• Administration Center– Conference & Welcome Center/ Athletic Offices

• Campus Connections: Entry Plazas

Agenda




4. Stadium Master Plan & Working Budgets




MPMaster Plan: 21,500 Plus Seats

4,000+ future Expansion

Welcome/Conference

Center

AthleticPerformance Center

Massing


1FALL 2012: 13,500 existing plus 2,400 rentalDemolition & Site ImprovementsTemporary Added Toilets & Concessions

2Phase 2 : 20,000 New Seats New Field House/ Athletic Performance Center New SyntheticTurf Field New Gates & Plazas


3Phase 3: Welcome/Conference Center and added Seating

1FALL 2012: $1,000,000 Working Budget


2Phase 2: $24,000,000 Working Budget (21,000 seats)

3Phase 3: $4,600,000 Working Budget (21,500 seats)


Agenda







Design Issues for Detailed Study

• Design Decisions affecting Cost/Program:– Disposition of Sewers: Relocation or Depth

– Height of Field: Drives type of seats and balance

– Mixture of Seats (Bench vs. Bench with Back)

– Structured Seats versus On Grade seats

– All New versus Renovation


Agenda







draft study report - frankly incftpcontent.worldnow.com/wsmv/tsu_presentation.pdf · tsu draft...

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