45
GROUP MACKENZIE Revised Concept Planning February 3, 2010 Portland State University Feasibility Study for Improvements to the Peter W. Stott Center Portland State University Feasibility Study for Improvements to the Peter W. Stott Center After studying several alternative strategies to achieve meaningful improvements to the Peter W. Stott Center on the PSU campus, the following illustrations delineate a phased concept. The program for the improvements was developed through the course of interviews with project stakeholders. With construction of the new Student Recreation Center, the Stott Center will be dedicated to Athletics and Physical Education uses and can be tailored to best accommodate their programmatic needs. The primary goals for Athletics are to create a new basketball/volleyball arena capable of seating 4,000+ spectators, to improve the support services for student-athletes, and to consolidate the coaches’ and student athletes’ training and practice needs within a single facility. The primary goal for Physical Education is to continue to accommodate academic programming via shared use of facilities with Athletics. An essential goal is to confine the improvements within the existing footprint of the Stott Center, with the potential for a small expansion to the west. Other pragmatic needs include sesimic improvements to comply with current codes, improved ADA accessibility to all parts of the building, and modest interior improvements to update and enhance an otherwise functional interior. The improvements are planned to occur in multiple phases. The Initial Phase will provide greatly needed improvements to the auxiliary gymnasium, conversion of the current natatorium to support spaces, and additions and renovations that will set the stage for the Arena Phase. The Arena Phase will reconstruct the main and upper levels of the western portion of the Stott Center to accommodate a new 4,000 seat arena. The Third Phase will renovate the remaining office, support, locker room, and activity spaces to fulfill specific needs. The Fourth Phase will replace the existing tennis court cover with an enclosed, air-supported bubble structure. Cover Page Site Aerial Floor Plans/Concept Diagrams Initial Phase Arena Phase Third Phase Fourth Phase Existing Conditions Seismic Analysis Cost Analysis

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Page 1: Feasibility Study for Improvements to the Peter W. Stott Center … › purchasing-contracting › sites › ... · 2014-10-15 · Feasibility Study for Improvements to the Peter

GROUP MACKENZIE

Revised Concept PlanningFebruary 3, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Portland State UniversityFeasibility Study for Improvements to the Peter W. Stott Center

After studying several alternative strategies to achieve meaningful improvements to the Peter W. Stott Center on the PSU campus, the following illustrations delineatea phased concept.

The program for the improvements was developed through the course of interviews with project stakeholders.

With construction of the new Student Recreation Center, the Stott Center will be dedicated to Athletics and Physical Education uses and can be tailored to best accommodate their programmatic needs.

The primary goals for Athletics are to create a new basketball/volleyball arena capable of seating 4,000+ spectators, to improve the support services for student-athletes, and to consolidate the coaches’ and student athletes’ training and practice needs within a single facility.

The primary goal for Physical Education is to continue to accommodate academic programming via shared use of facilities with Athletics.

An essential goal is to confine the improvements within the existing footprint of the Stott Center, with the potential for a small expansion to the west. Other pragmatic needs includesesimic improvements to comply with current codes, improved ADA accessibility to allparts of the building, and modest interior improvements to update and enhance an otherwisefunctional interior.

The improvements are planned to occur in multiple phases. The Initial Phase will provide greatly needed improvements to the auxiliary gymnasium, conversion of the current natatorium to support spaces, and additions and renovations that will set the stage for the Arena Phase. The Arena Phase will reconstruct the main and upper levels of the western portion of the Stott Center to accommodate a new 4,000 seat arena. The Third Phase will renovate the remaining office, support,locker room, and activity spaces to fulfill specific needs. The Fourth Phase will replace the existing tennis court cover with an enclosed, air-supported bubble structure.

Cover Page

Site Aerial

Floor Plans/Concept Diagrams Initial Phase Arena Phase Third Phase Fourth Phase

Existing Conditions Seismic Analysis

Cost Analysis

Page 2: Feasibility Study for Improvements to the Peter W. Stott Center … › purchasing-contracting › sites › ... · 2014-10-15 · Feasibility Study for Improvements to the Peter

GROUP MACKENZIE

Revised Concept PlanningFebruary 3, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Site Aerial

Site Aerial

The Stott Center has a definite urban setting.

Expansion is limited to the west side only and is limited by the steam plant and the highway right-of-way.

The Park Blocks, the campus’s primary green space, lie to the east. The main entry, however, is oriented to the north at the building’s midpoint. Service access occurs at the west end of the building.

1 Main entry to be expanded for greater visual connection to Park Blocks.

2 Proposed expansion opportunity at the west end of the building.

3 Proposed reconstruction of the west portion of the Stott Center to accommodate, in conjunction with the west addition, a new 4,000 seat arena.

4 East portion of the Stott Center to remain intact with improvements/renovations as needed to better tailor existing spaces to fit programmatic needs.

5 Park Blocks

6 Outdoor practice field

7 I-405

52

3

6

0 300200100

4

7

1

Page 3: Feasibility Study for Improvements to the Peter W. Stott Center … › purchasing-contracting › sites › ... · 2014-10-15 · Feasibility Study for Improvements to the Peter

GROUP MACKENZIE

Revised Concept PlanningFebruary 3, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Men

Strength & Conditioning

Squash CourtMechanical

Softball/GolfPractice

Level 1

INITIAL PHASE

INITIAL PHASE, Level 1

Initial improvements focus on conversion of the existing gymnasium into a fully functional NCAA basketball/volleyball practice facility. The existing pool is converted to new spaces. Many existing spaces remain intact. The building is expanded to the west to provide added space and prepare for future phases.

Shading indicates areas to be renovated. Existing or previously renovated spaces are shown with a colored outline.

1 With the construction of the new Rec Center, the pool is renovated into new space for locker rooms and sports medicine. The Academic Center is relocated in preparation for the Arena Phase of construction. New visiting team and officials locker rooms are created and will serve as flexible locker areas during later phases of construction.2 Locker rooms remain with minor modifications to better serve specific teams. 3 New Classroom/Meeting Room functions are developed to create room on Level 2 for offices. A portion of the existing locker rooms are converted into meeting spaces. Racquetball courts are converted to meeting rooms and accessible restrooms.4 Initial expansion to west as part of arena addition above. The addition includes new mechanical space to replace the current penthouse, a new freight elevator shaft, and storage space that will temporarily house various functions during later renovations.5 The auxiliary gym is expanded into four of the former racquetball courts to create a full -size practice basketball court with two volleyball courts.6 Existing uses to remain. Improvements will consolidate the Strength Training rooms.

6

Vertical Circulation, typical

Existing Building with RenovationsNewAddition

EquipmentRoom/Team Storage

Ath. Off’s

SportsMedicine

0 966432

Media/Mtg.

6

6

2

Mtg. Mtg.

M.

W.

S/T

1 2

ExpandedAuxiliaryGymnasium5Mtg.

Mtg.

Mtg.

Vid.

W BballS/T

W Vball

S/TVT

S/TVT

Off. Lkrs.

WSocWomen’s Lockers

Men’s Lockers

Women’s Lockers

MeetingRoom

3

Mechanical

Mech.

Storage

Storage

4

3

Academic Center

Mtg.

1

3

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GROUP MACKENZIE

Revised Concept PlanningFebruary 3, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Wrestling Room

Level 2

INITIAL PHASE

Dance Rooms

INITIAL PHASE, Level 2

Level 2 improvements include the enlargement ofthe current auxiliary gymnasium and the additionof floor structure in the remianing racquetball courts to accommodate coaches’ offices.

The existing pool also receives floor structure inpreparation for the future Arena Phase.

New or renovated spaces are shown shaded.Existing or previously renovated spaces areshown with a colored outline.

1 Expansion of the existing auxiliary gym below to create a full-size basketball/volley ball pratice gymnasium.2 Add floor structure in existing racquetball courts for future coaches’ offices.3 New Level 2 floor structure installed within the existing natatorium space to accommodate the future arena. 4 Relocate Academic Center to Level 1, creating interim flex space to be demolished during the Arena Phase.5 Existing spaces to remain.

Multi-Purpose Room

Ath. Off’s

Existing Building with RenovationsNewAddition

1

TixLobby/Hall of Fame

Coaches

Coaches

5

0 966432

Ath. Off’s

Coaches 5

5

43

5

Restrooms

Mtg.Mtg.

2 4FutureOffices

PEAdmin

FlexSpace. 5

5

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GROUP MACKENZIE

Revised Concept PlanningFebruary 3, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Strength & Conditioning

Softball

Level 1

ARENA PHASE

AuxiliaryGymnasium

ARENA PHASE, Level 1

The Arena Phase is focused on rebuilding the western portion of the Stott Center to create a new 4,000 seat arena. During the Initial Phase of development, most of the Level 1 work wasconducted. For the Arena Phase, additional mechanical space is created to serve the arena and to replace the existing building mechanical system. Seismic and ADA improvements are made to those portions of the building not addressed in the Initial Phase.

1 West addition previously constructed during Initial Phase. New/relocated mechanical systems to serve the existing building are located in the addition as are loading and storage functions.

2 Existing or previously renovated spaces to remain.

3 Existing or previously renovated spaces to remain, but require special safety consideration during Arena Phase construction (shoring, periods of occupancy, etc.).

Vertical Circulation, typical

Existing Building with RenovationsAddition

0 966432

Ath. Off’s

Media/Mtg. Rm3

2

2

2

2

3

3

Mechanical

Mech.

Storage

Off. Lkrs.

M.

MeetingRooms

EquipRoom

SportsMedicine

W Bball

Mtg. Mtg.W.

S/TW Vball

Mtg.

Mtg.

Mtg.

Vid.

S/T S/TW T&F

3

Storage

2

M.VT VT

1

Academic Center

Women’s Lockers

S/T

2

2

Softball PracticeSquash

Page 6: Feasibility Study for Improvements to the Peter W. Stott Center … › purchasing-contracting › sites › ... · 2014-10-15 · Feasibility Study for Improvements to the Peter

GROUP MACKENZIE

Revised Concept PlanningFebruary 3, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott CenterArena

Floor

Wrestling Room

Level 2

ARENA PHASE

Dance Rooms

ARENA PHASE, Level 2

The Arena Phase keeps many existing functions intact, rebuilding the western portion of the building to create a new arena. To cost-effectively achieve a 4,000 seat arena, expansion to the west is essential.

The building’s entry lobby is expanded.

New or renovated spaces are shown shaded.Existing or previously renovated spaces areshown with a colored outline.

1 New competition arena with lower level concourse providing access to the seats through vomitories. Telescopic seating sections accommodate two practice courts at 50’ x 84’ each.

2 New concourse, restrooms, and concessions--requires expansion to the west over the previously added Level 1 areas.

3 Existing or previously renovated spaces to remain intact.

4 Existing Lobby to be renovated and expanded.

Cardio/Wts

Ath. Off’s

Existing BuildingReconstructionNewAddition

2

Arena Court(94’ x 50’)

+Practice Courts

(84’ x 50’)

TixLobby/Hall of Fame

Coaches

Coaches

0 966432

Ath. Off’s

Coaches

3

3

3

3

Classrooms

PEAdmin

3

W

M

Concourse

Concessions Concessions

W

MConcourse

Cafe

Mech.

Low Storage

Low Storage

Arena Court(94’ x 50’)

+Practice Courts

(84’ x 50’)

+

x 5

++

rena Cou

ce C(84’ x 50’)(8

a CCCAA

ractice Courtr tx 5x 5x 5

Mtg.Mtg.

Restrooms3

nCoachesOffices

3

12

Concessions

Storage/Loading

Expanded Lobby

4

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GROUP MACKENZIE

Revised Concept PlanningFebruary 3, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Seating Bowl

ARENA PHASE, Level 3

Level 3 includes only the continuation of thearena seating bowl, vertical circulation, and mechanical support systems.

Existing Level 3 mechanical spaceshave beenpreviously relocated to the Level 1 west addition.

There is no Arena Phase work associated with the existing rooftop tennis courts or running track.

1 No circulation between existing roof level and seating bowl.

2 Arena seating bowl.

3 Existing covered rooftop tennis courts and running track to remain.

4 Arena courts below--shown in practice configuration.

Level 3

ARENA PHASE

Existing BuildingReconstructionNewAddition

3

Administration

ExistingTennis Courts

34

1

0 966432

2

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GROUP MACKENZIE

Revised Concept PlanningFebruary 3, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Level 4

ARENA PHASE

ARENA PHASE, Level 4

Level 4 completes the seating bowl and arena. The suite level includes both private suites and party/rental suites plus catering and restroom support functions.

1 Suites have great views to the competition court.

2 Stairs/elevator, concessions/catering, and restrooms support suite activities.

3 Seating Bowl for 4,000 fixed chairback seats, including telescopic seating.

4 Arena floor shown as competition court with telescopic seating extended on sides of court.

Seating Bowl

3

Existing BuildingReconstructionNewAddition

2

Roof Below4

0 966432

C

M

WSuites

1

2

Page 9: Feasibility Study for Improvements to the Peter W. Stott Center … › purchasing-contracting › sites › ... · 2014-10-15 · Feasibility Study for Improvements to the Peter

GROUP MACKENZIE

Revised Concept PlanningFebruary 3, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

113’-0”

100’-0”

127’-9”

LEVEL 3/EXISTING ROOF

EXISTING LEVEL 2

EXISTING LEVEL 1

EX. GRADE AT SOUTH DOOR119’-0”

EX. GRADE AT MAIN ENTRY109’-0”

LOCKER ROOMSSPORTS MEDICINESTRENGTH & CONDITIONINGEQUIPMENTAUXILIARY GYM

138’-0”NEW LEVEL 4

164’-0”NEW ROOF LEVEL

CONCOURSERESTROOMSCONCESSIONSPE ACTIVITIES/OFFICES

EAST SIDE:SUITESRESTROOMSCATERING

Conceptual Seating Bowl Section

ARENA PHASE

35’ MIN. CLEAR

STRUCTURAL SYSTEM12-15’ DEEP

TELESCOPIC CHAIRBACKSEATING

FIXED CHAIRBACK SEATING

WEST SIDE(DASHED)FIXED CHAIRBACK SEATING

ARENA FLOOR (50’x94’)/2 PRACTICE COURTS (50’x84’)

CEN

TER

LIN

E

ARENA PHASE Seating Bowl Section0 24168

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GROUP MACKENZIE

Revised Concept PlanningFebruary 3, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Football

MenBball

Women PE

Tennis

W. Coach

S/T Tennis

Academic Center

Men PE

M Lounge

S/T

S/TGolf

Wrest.

Men’s Lockers

Strength & Conditioning

Throws Room

Softball/GolfPractice

Media/Mtg.

M.

W.

Meeting Rooms

EquipRoom

SportsMedicine

W Bball

Mtg. Mtg.W.

S/T

Softball

W Vball

Mtg.

Mtg.

Mtg.

Vid.S/T

S/T

VTS/T

VT

T&F

S/T

MenCoach M.

Fac

W. Fac

W. Lounge

W T&F

Soccer

THIRD PHASE, Level 1

The Third Phase is focused on renovations to theexisting locker room areas to develop suite-styleteam locker rooms. Seismic and ADA improvements are made to those portions of the building not addressedin the earlier phases.

1 West addition previously constructed. Storage areas will provide temporary staging space for functions misplaced during construction plus long-term supplemental storage for all programs.

2 Existing or previously renovated spaces to remain.

3 Existing spaces to be renovated.

Vertical Circulation, typical

2

2

3

2

3

Mechanical

Mech.

Storage

EquipRoom

3Storage

2

1

3

3

M.

Off. Lkrs.

S/T

Level 1

THIRD PHASE

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GROUP MACKENZIE

Revised Concept PlanningFebruary 3, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Wrestling Room

Dance Rooms

Ath. Off’s

Ath. Off’s

PEAdmin

Classrooms

W

M

Concourse

Concessions Concessions

W

M

Concourse Cafe

Mech.

Lobby ExpansionLow Storage

Low Storage

Arena Court(94’ x 50’)

+Practice Courts

(84’ x 50’)(8

A

t Coaches’Offices

THIRD PHASE, Level 2

The Third Phase completes the interior renovationsneeded to fully house Athletics and PE.

New or renovated spaces are shown shaded.Existing or previously renovated spaces areshown with a colored outline.

1 Existing spaces to be renovated and/or expanded.

2 Existing or previously renovated spaces to remain intact.

1

2

2

2 Coaches’Offices

2

Level 2

THIRD PHASE

PE Circuit/Weights

Page 12: Feasibility Study for Improvements to the Peter W. Stott Center … › purchasing-contracting › sites › ... · 2014-10-15 · Feasibility Study for Improvements to the Peter

GROUP MACKENZIE

Revised Concept PlanningFebruary 3, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Seating Bowl

PHASE 4, Level 3

During Phase 4, the focus is on improving the existing rooftop amenities to better serve the needs of Athletics. The new arena bowl is not accessed at this level.

1 No circulation between rooftop areas and future seating bowl

2 Reconstruct the tennis courts to comply with NCAA requirements. Replace the existing cover structure with an air supported structure.

Level 3

PHASE 4

Existing BuildingNew ArenaNewAddition

ReconstructedTennis Courts

1

0 966432

2

Open toLobby Below

Mech./Storage

Page 13: Feasibility Study for Improvements to the Peter W. Stott Center … › purchasing-contracting › sites › ... · 2014-10-15 · Feasibility Study for Improvements to the Peter

GROUP MACKENZIE

Revised Concept PlanningFebruary 3, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Existing BuildingSeismic Analysis

Two initial concepts were evlauated for their seismicconsiderations. The preferred concept illustratedherein is responsive to the seismic analysisdelineated above. The preferred alternative maintainsthe structural gridline that separates the competitiongymnasium from the remainder of the building. Additionally, the scope of the project has been scaled back to eliminate any potential addition above the eastern portion of the building.

Page 14: Feasibility Study for Improvements to the Peter W. Stott Center … › purchasing-contracting › sites › ... · 2014-10-15 · Feasibility Study for Improvements to the Peter

GROUP MACKENZIE

Revised Concept PlanningFebruary 3, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Preferred Alternative

COST ANALYSIS BY PHASE

Projected Construction Cost: $/SF

Non-construction Costs: % of Construction

Design Contingency: % of Construction

Construction Contingency: % of Construction

Total Project Cost/Phase:

Initial Phase42,615 GSF

$8,500,000$199/SF

$2,875,00030.0%

$850,00010.0%

$850,00010.0%

$13,075,000

Each phase described in the preceding concept drawings was evaluated for its probable costs.

The cost estimates were derived by applying $/SF for each of the planned improvements. Costs were applied based on whether the element required renovation or new construction and whether, in either case, the improvements would be basic or complex. Other, specific costs were also identified, ranging from an allowance for seismic upgrades to demolition costs.

To attain a projection for the overall project cost, the following cost categories were added to the construction cost totals: - Fees for professional services - Fixtures, furnishings & equipment - University costs - Miscellaneous expenses - Design and construction contingencies

The costs reflect 2010 construction costs; no allowance for inflation has been included.

Grand Total

$46,525,000

Fourth Phase28,125 GSF

$1,250,000$44/SF

$225,00018.4%

$200,00015.0%

$125,00010.0%

$1,800,000

Third Phase50,555 GSF

$4,475,000$89/SF

$1,400,00031.0%

$450,00010.0%

$450,00010.0%

$6,775,000

Arena Phase72,320 GSF

$17,850,000$247/SF

$3,475,00019.5%

$1,775,00010.0%

$1,775,00010.0%

$24,875,000

Page 15: Feasibility Study for Improvements to the Peter W. Stott Center … › purchasing-contracting › sites › ... · 2014-10-15 · Feasibility Study for Improvements to the Peter

GROUP MACKENZIE

Revised Concept PlanningFebruary 3, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Program Cost Estimates Initial Phase Arena Phase Third Phase Fourth Phase

Unit Cost Development

Preferred Alternative

COST ANALYSIS APPENDIX

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PSU Stott Center Improvements StudyFacilities Needs/Conceptual Cost Estimate

Preferred Alternative--INITIAL PHASE4-Feb-10

Basic Complex Basic Complex Allowance/Function/Space NSF GSF Comments Existing 70$ Renovation 123$ Renovation 172$ New 245$ New Special Const. Comment

NSF /SFa. Competition Venues 5,524 7,387 21,045 Arena 5,524 7,387 4,000 seats, share w/ Women Bball, Men Bball & Vball

Court 0 0 50' x 94' court 16056Seating 0 0 all fixed chairsConcourse 0 0 18' wide 3689Restrooms 0 0 1/45 for women, 1/75 for men 799Concessions 0 0 1 point-of-sale/400 spectators 287Suites 0 0 4 16-person suites 0Officials Locker Rooms (2) 480 638 8 lockers each 78606Visiting Team Locker Room 794 1,096 188808Storage 4,000 5,320 Temporary, new 916711Ticket Office 250 333 4 points-of-sale 214 40941

b. Practice Venues 10,000 11,500 43,014

Football Practice FacilitiesFull outdoor practice field 0 0 20' sidelines/endlines 80000 NA

Basketball/Volleyball Practice Facilities 10,000 11,5001 Bball courts/2 Vball courts 10,000 11,500 6488 1415994 Include Mech. UpgradesStorage 0 0 0

Track Practice Facilities 0 0Rooftop Sprint Track 0 0 4 lanes, 40 yards + runout 0 See Bubble CostsThrows Room 0 0 Part of Existing Softball Practice AreaRoof jogging track (300 meters, 3 lanes 0 0 Replaced by sprint track 2832 Not included

Wrestling Room 0 0 Existing 4282

Tennis Courts (indoor) 0 0Courts 0 0 Four Courts (existing, to be resurfaced) 29412 See Bubble CostsSeating 0 0 None included 0

Softball Practice (indoor) 0 0Batting Practice 0 0 Existing space (no work)Storage 0 0

Golf Practice Facility (indoor) 0 0Hitting Area 0 0 Two stations plus swing analyzer 0Putting Area 0 0 Artificial green + training aid 0Storage/Club Repair 0 0 0

Portland State UniversityStott Center Improvements Study

Sink Combs DethlefsGroup Mackenzie Initial Phase Costs.1

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PSU Stott Center Improvements StudyFacilities Needs/Conceptual Cost Estimate

Preferred Alternative--INITIAL PHASE4-Feb-10

Basic Complex Basic Complex Allowance/Function/Space NSF GSF Comments Existing 70$ Renovation 123$ Renovation 172$ New 245$ New Special Const. Comment

NSF /SFc. Football 4,500 5,400 2767

Support Facilities 4,500 5,400Locker Room (Home) 0 0 105 players 1067Showers/Toilets 0 0 Fotball onlyLocker Room (Coaches) 0 0 15 lockersCoaches Offices 0 0 12 coaches, Video, Staff mtg, Sec. 1700Meeting Rooms 4,500 5,400 6 position rms 0 664902Storage 0 0 General Storage 0

d. Women's Basketball 896 1,133 915

Support Facilities 896 1,133Locker Room (Home) 456 570 18 players (match existing size + showers/toilets) 475 70184Shared Showers/Toilets 140 188 Shared with Volleyball, Soccer, Softball, Tennis & Track 32451Locker Room (Visitors) 0 0 20 players (share PE showers/toilets) 0 Included aboveCoaches Offices 0 0 3 FT + 1 PT coaches 440Video Room 300 375 Meeting and Video Review 0 46174Women Coaches Locker Room 0 0 5 Lockers 0Lounge 0 0 For players 0Storage 0 0 General Storage 0

e. Men's Basketball 0 0 915

Support Facilities 0 0

f. Volleyball (Women) 596 758 144

Support Facilities 596 758Locker Room (Home) 456 570 18 players 0 70184Shared Showers/Toilets 140 188 Shared with Basketball, Soccer, Softball, Tennis & Track 32451Locker Room (Visitors) 0 0 Shared with Women's Basketball 0 Included aboveCoaches Offices 0 0 3 FT 144Video Room 0 0 Editing, etc. 0 Included aboveCoaches Locker Room 0 0 5 lockers 0Meeting Rooms 0 0 Conduct mtgs in locker room 0 Included aboveStorage 0 0 General Storage 0

g. Track & Field/X-C 0 0 432

Support Facilities 0 0

Portland State UniversityStott Center Improvements Study

Sink Combs DethlefsGroup Mackenzie Initial Phase Costs.2

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PSU Stott Center Improvements StudyFacilities Needs/Conceptual Cost Estimate

Preferred Alternative--INITIAL PHASE4-Feb-10

Basic Complex Basic Complex Allowance/Function/Space NSF GSF Comments Existing 70$ Renovation 123$ Renovation 172$ New 245$ New Special Const. Comment

NSF /SFh. Soccer (Women) 336 420 1276

Support Facilities 336 420Locker Room (Home Women) 336 420 24 student athletes 0 51715Shared Showers/Toilets 0 0 Shared with Basketball, Softball, Tennis, Track & Vball ExistingLocker Room (Visitors Women) 0 0 Not required 0 Included aboveCoaches Offices 0 0 2 coaches 144Coaches Locker Room (Women) 0 0 3 lockers 0Meeting Rooms 0 0 Use other areas 0 Included aboveStorage 0 0 General Storage 0

i. Softball 0 0 988

Support Facilities 0 0

j Wrestling 0 0 422

Support Facilities 0 0

k. Tennis 0 0 0

Support Facilities 0 0

l. Golf (Women) 0 0 144

Support Facilities 0 0

Portland State UniversityStott Center Improvements Study

Sink Combs DethlefsGroup Mackenzie Initial Phase Costs.3

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PSU Stott Center Improvements StudyFacilities Needs/Conceptual Cost Estimate

Preferred Alternative--INITIAL PHASE4-Feb-10

Basic Complex Basic Complex Allowance/Function/Space NSF GSF Comments Existing 70$ Renovation 123$ Renovation 172$ New 245$ New Special Const. Comment

NSF /SFm. Sports Medicine/Training 3,497 4,620 1,392Main Training Room 3,497 4,620

Taping 540 702 12 taping stations 653.4 86437Treatment 495 644 10 treatment tables 435.6 79234Hydrotherapy/Ice 370 492 3 whirlpools, Swimex, ice machines/storage 172 84796Rehab 750 998 15 stations 0 122822Offices 710 944 3 FT + Open Work + Exam Room 88 116272Staff Lockers 432 575 24 persons+Dressing/Toilet 0 99005Storage 200 266 43 18637

n. Strength Training 0 0 5,299

o. Equipment 4,130 4,910 3,990Main Equipment Room 4,130 4,910

Equipment Storage 1,750 2,013 350 student-athletes @ 5 SF 1894 141001Equipment Repair 400 460 526.5 32229Laundry 900 1,035 Use Existing 1135 72515Issue Boxes 800 1,080 400 1'x1' boxes 234 132980Fitting Room 100 115 Adjacent to Storage 200 8057Offices 180 207 One 0 14503

p. Academic Center 2,420 3,219 1,330Study Room 840 1,117 24 stations 573 137561Computer Lab 1,050 1,397 30 computer stations 579 171951Storage 80 106 80 7455Offices 450 599 3 FT w/ mtg space in offices 98 73693

q. Athletics Administration 0 0 75,804

Portland State UniversityStott Center Improvements Study

Sink Combs DethlefsGroup Mackenzie Initial Phase Costs.4

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PSU Stott Center Improvements StudyFacilities Needs/Conceptual Cost Estimate

Preferred Alternative--INITIAL PHASE4-Feb-10

Basic Complex Basic Complex Allowance/Function/Space NSF GSF Comments Existing 70$ Renovation 123$ Renovation 172$ New 245$ New Special Const. Comment

NSF /SFr. Physical Education 2,610 3,268 36,107Administration 810 1,002

Offices 400 500 6 FT Faculty + Facility Manager 571 35031Open Office/Reception 150 173 6 Workstations 355 12086Break Room/Kitchenette 80 100 79 12313Work Room 120 150 119 10509Storage 60 80 0 5591

Multi-use Rooms/Classrooms 0 0

Sports/Activity Spaces 0 0

Locker Rooms 1,800 2,266Men's Lockers 800 1,000 Baskets (1/2 of current space) 3619 70063Men's Showers/Toilets 0 0 6 toilets, 6 showers, 4 lavs, drying area 2618Men's Faculty Lockers 0 0 Match Existing 202 0Women's Lockers 800 1,000 Baskets (equivalent to Men's) 3619 70063Women's Showers/Toilets 0 0 8 toilets, 8 showers, 6 lavs, drying area 2618Women's Faculty Lockers 200 266 Match Men's 202 18637

s. Additional Scope/Costs 12,800 15,060 0

Building Demolition 202403 Interior DemolitionSeismic Retrofit 647619Data Upgrades 105406Mechanical Space to Replace Penthse 3400 4,250 732335New/Rerouted Penthouse Mechanical Preparatory work for full conversion in Arena Phase 690883Infill Pool 86042Level 2 Natatorium Floor/columns 7800 8,970 311611Restructure at Expanded Auxiliary Gym 128000Level 2 Racquetball Floor/Columns 1600 1,840 63920Life Safety/ADA 218187Temporary Relocation 20000 Practice GymMoving Expenses 50000 Sports Med/Acad Ctr

SF TOTALS 34,508 42,615 195,984 7370 27385 12109 0

COST TOTALS $199 $8,498,964 $199 516376 3371962 2086556 0 2524070$/SF

Portland State UniversityStott Center Improvements Study

Sink Combs DethlefsGroup Mackenzie Initial Phase Costs.5

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PSU Stott Center Improvements StudyFacilities Needs/Conceptual Cost Estimate

Preferred Alternative--INITIAL PHASE4-Feb-10

Basic Complex Basic Complex Allowance/Function/Space NSF GSF Comments Existing 70$ Renovation 123$ Renovation 172$ New 245$ New Special Const. Comment

NSF /SFt. Non-construction Costs 30.0% 0 $2,876,529 136840 893570 552937 0 1293182

A/E Fees 12.5% 64547 421495 260819 0 315509DD for Arena Phase 3.5% To develop design/phasing strategies 624304Specialized Consult's 1.5% 7746 50579 31298 0 37861

FF&E 3.5% 18073 118019 73029 0 88342

University Costs 8.5% 43892 286617 177357 0 214546

Miscellaneous Expenses 0.5% 2582 16860 10433 0 12620

u. Contingencies 20.0% 0 $1,699,793 103275 674392 417311 0 504814

Design Contingency 10.0% 51638 337196 208656 0 252407

Owner's/Construction Contingency 10.0% 51638 337196 208656 0 252407

TOTAL PROJECT COSTS $13,075,286 $307 /sf 756491 4939924 3056804 0 4322067

Portland State UniversityStott Center Improvements Study

Sink Combs DethlefsGroup Mackenzie Initial Phase Costs.6

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PSU Stott Center Improvements StudyFacilities Needs/Conceptual Cost Estimate

Preferred Alternative--ARENA PHASE4-Feb-10

Basic Complex Basic Complex Allowances/Function/Space NSF GSF Comments Existing 70$ Renovation 123$ Renovation 172$ New 245$ New Special Const. Comment

NSF /SFa. Competition Venues 59,226 72,320 21,045 Arena 59,226 72,320 4,000 seats, share w/ Women Bball, Men Bball & Vball

Court 13,104 15,070 50' x 94' main court + 2-84' x 50' cross courts 16056 2596703Seating 16,163 19,396 all fixed chairs 4752152Concourse 14,883 17,860 18' wide 3689 439823 2462041Restrooms 2,876 3,824 1/45 for women, 1/75 for men 799 937022Concessions 1,740 2,314 1 point-of-sale/400 spectators 287 566992Loading/Staging 1,880 2,444 336908Café 1,000 1,330 325858Lobby Expansion 3,000 3,990 977573Lobby Renovations 3,000 3,990 55910Suites 1,580 2,101 4 16-person suites + 2 party suites 0 514855Officials Locker Room 0 0 4 lockersVisiting Team Locker Room 0 0 20 lockers + showers/toiletsStorage 0 0 Storage for chairs, tables, moveable furnishings, etc.Ticket Office 0 0 4 points-of-sale 214

b. Practice Venues 0 0 43,014

c. Football 0 0 2767

Support Facilities 0 0

d. Women's Basketball 0 0 915

Support Facilities 0 0

e. Men's Basketball 0 0 915

Support Facilities 0 0

f. Volleyball (Women) 0 0 144

Support Facilities 0 0

Portland State UniversityStott Center Improvements Study

Sink Combs DethlefsGroup Mackenzie Arena Phase Costs.1

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PSU Stott Center Improvements StudyFacilities Needs/Conceptual Cost Estimate

Preferred Alternative--ARENA PHASE4-Feb-10

Basic Complex Basic Complex Allowances/Function/Space NSF GSF Comments Existing 70$ Renovation 123$ Renovation 172$ New 245$ New Special Const. Comment

NSF /SFg. Track & Field/X-C 0 0 432

Support Facilities 0 0

h. Soccer (Women) 0 0 144

Support Facilities 0 0

i. Softball 0 0 422

Support Facilities 0 0

j. Wrestling 0 0 422

Support Facilities 0 0

k. Tennis (Future) 0 0 0Support Facilities 0 0

l. Golf (Women) 0 0 144

Support Facilities 0 0

m. Sports Medicine/Training 0 0 1,392Main Training Room 0 0

n. Strength Training 0 0 2,899

o. Equipment 0 0 3,990Main Equipment Room 0 0

p. Academic Center 0 0 1,330

q. Athletics Administration 0 0 75,804

r. Physical Education 0 0 36,107Administration 0 0

Multi-use Rooms/Classrooms 0 0

Sports/Activity Spaces 0 0

Locker Rooms 0 0

Portland State UniversityStott Center Improvements Study

Sink Combs DethlefsGroup Mackenzie Arena Phase Costs.2

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PSU Stott Center Improvements StudyFacilities Needs/Conceptual Cost Estimate

Preferred Alternative--ARENA PHASE4-Feb-10

Basic Complex Basic Complex Allowances/Function/Space NSF GSF Comments Existing 70$ Renovation 123$ Renovation 172$ New 245$ New Special Const. Comment

NSF /SFs. Additional Scope/Costs 0 72,320 191,710

Building Demolition 588349Seismic Retrofit 1276800Data Upgrades 263823Life Safety/ADA 132345Telescopic Seating 900 seats 206424Scoreboard 285000Freight Elevator 115200Mechanical Relocation In preparation for demolition of existing penthouse 599971Moving Expenses 0 Part of FF&EShore/Protect Occupied Areas 223500Asbestos Abatement 180000

SF TOTALS 59,226 72,320 191,464 798 3572 31313 32956

COST TOTALS $17,837,251 $247 55910 439823 5395653 8074452 3871412$/SF

t. Non-construction Costs 19.5% 0 $3,478,264 10902 85766 1052152 1574518 754925

A/E Fees 6.5% CD/CA only; DD design during Initial Phase 3634 28589 350717 524839 251642Specialized Consult's 1.5% 839 6597 80935 121117 58071

FF&E 2.5% 1398 10996 134891 201861 96785

University Costs 8.5% 4752 37385 458630 686328 329070

Miscellaneous Expenses 0.5% 280 2199 26978 40372 19357

u. Contingencies 20.0% 0 $3,567,450 11182 87965 1079131 1614890 774282

Design Contingency 10.0% 5591 43982 539565 807445 387141

Owner's/Construction Contingency 10.0% 5591 43982 539565 807445 387141

TOTAL PROJECT COSTS $24,882,965 $344 /sf 77995 613554 7526936 11263861 5400620

Portland State UniversityStott Center Improvements Study

Sink Combs DethlefsGroup Mackenzie Arena Phase Costs.3

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PSU Stott Center Improvements StudyFacilities Needs/Conceptual Cost Estimate

Preferred Alternative--THIRD PHASE4-Feb-10

Basic Complex Basic Complex Allowance/Function/Space NSF GSF Comments Existing 70$ Renovation 123$ Renovation 172$ New 245$ New Special Const. Comment

NSF /SFa. Competition Venues 0 0 21,045 Arena 0 0 4,000 seats, share w/ Women Bball, Men Bball & Vball

b. Practice Venues 8,312 10,630 43,014

Football Practice FacilitiesFull outdoor practice field 0 0 20' sidelines/endlines 80000 NA

Basketball/Volleyball Practice Facilities 0 02 Bball courts/3 Vball courts 0 0 Included in Phase 1 arena 6488 Initial PhaseStorage 0 0 Included in Phase 1 arena 0

Track Practice Facilities 988 1,235Indoor sprint/training areas 0 0 3 lanes, 40 meters 0Throws Room 988 1,235 Part of Existing Softball Practice Area 152065Roof jogging track (300 meters, 3 lanes 0 0 Replaced by sprint track 2832

Wrestling Room 4,000 5,200 Existing 4282 75520 Minor Reno's

Tennis Courts (covered outdoor) 0 0Courts 0 0 Four Courts (existing, to be resurfaced) 29412Seating 0 0 None included 0 0

Softball Practice (indoor) 2,600 3,250Batting Practice 2,500 3,125 Existing space (no work)Storage 100 125 8758

Golf Practice Facility (indoor) 724 945Hitting Area 396 515 Two stations plus swing analyzer 0 36068Putting Area 216 281 Artificial green + training aid 0 19674Storage/Club Repair 112 149 0 10437

Portland State UniversityStott Center Improvements Study

Sink Combs DethlefsGroup Mackenzie Third Phase Costs.1

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PSU Stott Center Improvements StudyFacilities Needs/Conceptual Cost Estimate

Preferred Alternative--THIRD PHASE4-Feb-10

Basic Complex Basic Complex Allowance/Function/Space NSF GSF Comments Existing 70$ Renovation 123$ Renovation 172$ New 245$ New Special Const. Comment

NSF /SFc. Football 6,037 8,029 2767

Support Facilities 6,037 8,029Locker Room (Home) 2,220 2,953 105 players 1067 363553Showers/Toilets 608 809 99609Locker Room (Coaches) 329 437 15 lockers 53796Coaches Offices 2680 3,564 12 coaches, Video, Staff mtg, Sec. 1700 249732Meeting Rooms 0 0 6 position rms 0Storage 200 266 General Storage 0 10000 Minor Reno's

d. Women's Basketball 500 665 915

Support Facilities 500 665Locker Room (Home) 0 0 18 players (match existing size + showers/toilets) 475 Initial PhaseShared Showers/Toilets 0 0 Initial PhaseLocker Room (Visitors) 0 0 20 players (share PE showers/toilets) 0 Initial PhaseCoaches Offices 0 0 3 FT + 1 PT coaches 440 Recently Reno'dVideo Room 0 0 Meeting and Video Review 0Women Coaches Locker Room 225 299 5 Lockers 0 36847Lounge 200 266 For players 0 18637Storage 75 100 General Storage 0 3750 Minor Reno's

e. Men's Basketball 896 1,191 915

Support Facilities 896 1,191Locker Room (Home) 456 606 18 players (match existing size + showers/toilets) 475 74676Shared Showers/Toilets 140 186 22845Locker Room (Visitors) 0 0 20 players (share PE showers/toilets) 0 Initial PhaseCoaches Offices 0 0 3 FT + 1 PT coaches 440 Recently Reno'dVideo Room 0 0 Share with Women's Basketball 0 Initial PhaseMen Coaches Locker Room 225 299 5 Lockers 0 36847Lounge 0 0 Share with Women's Basketball 0 0 Included aboveStorage 75 100 General Storage 0 3750 Minor Reno's

f. Volleyball (Women) 755 1,004 144

Support Facilities 755 1,004Locker Room (Home) 0 0 18 players 0 Initial PhaseShared Showers/Toilets 0 0 Initial PhaseLocker Room (Visitors) 0 0 Shared with Women's Basketball 0 Initial PhaseCoaches Offices 530 705 3 FT 144 49387Video Room 0 0 Editing, etc. 0 Initial PhaseCoaches Locker Room 225 299 5 lockers 0 36847Meeting Rooms 0 0 Conduct mtgs in locker room 0 Initial PhaseStorage 75 100 General Storage 0 3750 Minor Reno's

Portland State UniversityStott Center Improvements Study

Sink Combs DethlefsGroup Mackenzie Third Phase Costs.2

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PSU Stott Center Improvements StudyFacilities Needs/Conceptual Cost Estimate

Preferred Alternative--THIRD PHASE4-Feb-10

Basic Complex Basic Complex Allowance/Function/Space NSF GSF Comments Existing 70$ Renovation 123$ Renovation 172$ New 245$ New Special Const. Comment

NSF /SF

g. Track & Field/X-C 2,914 3,875 432

Support Facilities 2,914 3,875Locker Room (Home Men) 480 638 40 student athletes 0 78606Shared Showers/Toilets 186 247 30460Locker Room (Home Women) 570 758 50 student athletes 0 93345Shared Showers/Toilets 233 309 38075Locker Room (Visitors Women) 0 0 Not required at Stott 0Locker Room (Visitors Men) 0 0 Not required at Stott 0Coaches Offices 920 1,224 6 coaches 432 210843Coaches Locker Room (Men) 225 299 5 lockers 0 36847Coaches Locker Room (Women) 225 299 5 lockers 0 36847Meeting Rooms 0 0 Use other areas 0 Initial PhaseStorage 75 100 General Storage 0 3750 Minor Reno's

h. Soccer (Women) 699 930 1276

Support Facilities 699 930Locker Room (Home Women) 0 0 24 student athletes 0 Initial PhaseShared Showers/Toilets 166 220 27119Locker Room (Visitors Women) 0 0 Not required 0 Initial PhaseCoaches Offices 320 426 2 coaches 144 29819Coaches Locker Room (Women) 139 184 3 lockers 0 22681Meeting Rooms 0 0 Use other areas 0 Initial PhaseStorage 75 100 General Storage 0 3750 Minor Reno's

i. Softball 1,035 1,377 988

Support Facilities 1,035 1,377Locker Room (Home Women) 336 447 24 student athletes 0 55024Shared Showers/Toilets 166 220 27119Locker Room (Visitors Women) 0 0 Not required 0 Initial PhaseCoaches Offices 320 426 2 coaches 144 29819Coaches Locker Room (Women) 139 184 3 lockers 0 22681Meeting Rooms 0 0 Use other areas 0 Initial PhaseStorage 75 100 General Storage 0 6989 3750 Minor Reno's

Portland State UniversityStott Center Improvements Study

Sink Combs DethlefsGroup Mackenzie Third Phase Costs.3

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PSU Stott Center Improvements StudyFacilities Needs/Conceptual Cost Estimate

Preferred Alternative--THIRD PHASE4-Feb-10

Basic Complex Basic Complex Allowance/Function/Space NSF GSF Comments Existing 70$ Renovation 123$ Renovation 172$ New 245$ New Special Const. Comment

NSF /SFj Wrestling 1,175 1,562 422

Support Facilities 1,175 1,562Locker Room (Home) 502 667 24 student athletes 0 82143Shared Showers/Toilets 140 186 22845Locker Room (Visitors) 0 0 24 players (share PE showers/toilets) 0Coaches Offices 320 426 2 coaches 422 16000 Minor Reno'sCoaches Locker Room (Men) 139 184 3 lockers 0 22681Meeting Rooms 0 0 Use other areas 0 Initial PhaseStorage 75 100 General Storage 0 3750 Minor Reno's

k. Tennis (Future) 893 1,188 0Courts 0 0 Four 23000?Seating 0 0 500 bleacher seats 0Concourse 0 0 10' wide 0 0Restrooms 0 0 1/45 for women, 1/75 for men 0 0Pressbox 0 0 12 positions 0Storage 0 0 ? 0 0

Support Facilities 893 1,188Locker Room (Home Men) 180 239 10 student athletes 0 29477Shared Showers/Toilets 69 92 11300Locker Room (Home Women) 180 239 10 student athletes 0 29477Shared Showers/Toilets 69 92 11300Locker Room (Visitors Women) 0 0 10 players (share PE showers/toilets) 0Locker Room (Visitors Men) 0 0 10 players (share PE showers/toilets) 0Coaches Offices 320 426 2 coaches 0 29819Coaches Locker Room (Men) 0 0 Use/share Track Coaches 0Coaches Locker Room (Women) 0 0 Use/share Track Coaches 0Meeting Rooms 0 0 Use other areas 0 Initial PhaseStorage 75 100 General Storage 0 3750 Minor Reno's

l. Golf (Women) 417 555 144

Support Facilities 417 555Locker Room (Home Women) 168 223 10 players (share PE showers/toilets) 0 27512Shared Showers/Toilets 69 92 11300Coaches Offices 180 239 1 Coach 144 16773Video Analysis Room 0 0 For 10 student athletes + TV 0 Initial Phase

Portland State UniversityStott Center Improvements Study

Sink Combs DethlefsGroup Mackenzie Third Phase Costs.4

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PSU Stott Center Improvements StudyFacilities Needs/Conceptual Cost Estimate

Preferred Alternative--THIRD PHASE4-Feb-10

Basic Complex Basic Complex Allowance/Function/Space NSF GSF Comments Existing 70$ Renovation 123$ Renovation 172$ New 245$ New Special Const. Comment

NSF /SFm. Sports Medicine/Training 250 333 1,392Main Training Room 250 333

Taping 0 0 12 taping stations 653.4 Initial PhaseTreatment 0 0 10 treatment tables 435.6 Initial PhaseHydrotherapy/Ice 0 0 3 whirlpools, Swimex, ice machines/storage 172 Initial PhaseRehab 0 0 15 stations 0 Initial PhaseOffices 0 0 3 FT + Open Work + Exam Room 88 Initial PhaseStaff Lockers 0 0 24 persons+Dressing/Toilet 0 Initial PhaseStorage 250 333 Supplement to Main Storage 43 23296

n. Strength Training 5,486 6,309 5,299Free Weights 2,987 3,435 Use existing areas/Open up to each other 2899 113280 Minor Reno'sCardio/Circuit 2,499 2,874 Use existing areas/Open up to each other 2400 75520 Minor Reno'sPlyometrics/Stretching 0 0 Share Use with Track practice 0Offices 280 372 Two 0 30208 Minor Reno'sStorage 150 200 General Storage/Repair 0 15104 Minor Reno's

o. Equipment 350 403 3,990Main Equipment Room 350 403

Equipment Storage 350 403 Supplement to Main Storage 1894 28200Equipment Repair 0 0 526.5 Initial PhaseLaundry 0 0 Use Existing 1135 Initial PhaseIssue Boxes 0 0 400 1'x1' boxes 234 Initial PhaseFitting Room 0 0 Adjacent to Storage 200 Initial PhaseOffices 0 0 One 0 Initial Phase

p. Academic Center 0 0 1,330

q. Athletics Administration 0 0 75,804

Portland State UniversityStott Center Improvements Study

Sink Combs DethlefsGroup Mackenzie Third Phase Costs.5

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PSU Stott Center Improvements StudyFacilities Needs/Conceptual Cost Estimate

Preferred Alternative--THIRD PHASE4-Feb-10

Basic Complex Basic Complex Allowance/Function/Space NSF GSF Comments Existing 70$ Renovation 123$ Renovation 172$ New 245$ New Special Const. Comment

NSF /SFr. Physical Education 10,515 12,507 36,107Administration 0 0

Offices 0 0 6 FT Faculty + Facility Manager 571Open Office/Reception 0 0 6 Workstations 355Break Room/Kitchenette 0 0 79Work Room 0 0 119Storage 0 0 0

Multi-use Rooms/Classrooms 4,150 4,782Classrooms 1,000 1,150 Classroom for 50 1161 40250 Minor Reno'sStorage 50 67 0 4659Dance Room 1 1,100 1,265 Match/Reuse Existing 2405 155759Dance Room 2 1,500 1,725 0 60416 Minor Reno'sStorage 500 575 165 15104 Minor Reno's

Sports/Activity Spaces 3,400 3,910Small Gym 0 0 Programming replaced by large Dance Room Initial PhasePool 0 0 Better as Rec Center Component (could stay though) 7991 Rec CenterClimbing Wall 0 0 Better as Rec Center Component 810 Rec CenterRange Room 0 0 Programming replaced by large Dance Room ??Circuit Room 1,300 1,495 20 stations 2400 60416 Minor Reno'sWeight Room 1,300 1,495 15 stations 2800 60416 Minor Reno'sRacquetball 0 0 Use Squash Court 3240 Not includedSquash 0 0 Converted to Throws Room 1133 22656 Minor Reno'sStorage 800 920 0 64458

Locker Rooms 2,965 3,815Men's Lockers 800 1,000 Baskets (1/2 of current space) 3619 123130Men's Showers/Toilets 410 545 6 toilets, 6 showers, 4 lavs, drying area 2618 67143Men's Faculty Lockers 200 266 Match Existing 202 32753Women's Lockers 800 1,000 Baskets (equivalent to Men's) 3619 123130Women's Showers/Toilets 555 738 8 toilets, 8 showers, 6 lavs, drying area 2618 90888Women's Faculty Lockers 200 266 Match Men's 202 32753

Portland State UniversityStott Center Improvements Study

Sink Combs DethlefsGroup Mackenzie Third Phase Costs.6

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PSU Stott Center Improvements StudyFacilities Needs/Conceptual Cost Estimate

Preferred Alternative--THIRD PHASE4-Feb-10

Basic Complex Basic Complex Allowance/Function/Space NSF GSF Comments Existing 70$ Renovation 123$ Renovation 172$ New 245$ New Special Const. Comment

NSF /SFs. Additional Scope/Costs 0 0 0

Building Demolition 181324 Interior DemolitionSeismic Retrofit 119311Data Upgrades 190897Life Safety/ADA 97066Temporary Relocation 150000Moving Expenses 60000

SF TOTALS 40,233 50,555 195,984 11952 18026 0 0

COST TOTALS $89 $4,480,333 837366 2219478 0 0 1423488$/SF

t. Non-construction Costs 31.0% 0 $1,388,903 259583 688038 0 0 441281

A/E Fees 12.5% 104671 277435 0 0 177936Specialized Consult's 1.5% 12560 33292 0 0 21352

FF&E 8.0% 66989 177558 0 0 113879

University Costs 8.5% 71176 188656 0 0 120997

Miscellaneous Expenses 0.5% 4187 11097 0 0 7117

u. Contingencies 20.0% 0 $896,067 167473 443896 0 0 284698

Design Contingency 10.0% 83737 221948 0 0 142349

Owner's/Construction Contingency 10.0% 83737 221948 0 0 142349

TOTAL PROJECT COSTS $6,765,302 $134 /sf 1264423 3351412 0 0 2149467

Portland State UniversityStott Center Improvements Study

Sink Combs DethlefsGroup Mackenzie Third Phase Costs.7

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Portland State UniversityTennis Bubble

Portland State UniversityTennis Bubble Conceptual Estimate

Quantity Unit $/Unit Const. $Construction Costs

Preparatory workRemove Existing Roof Cover 26,000 SF $4.00 $104,000Roof Protection 28,125 SF $1.75 $49,219Mechanical Pads 400 SF $5.50 $2,200Gas Service 1 Allow $45,000 $45,000Electrical Service 1 Allow $35,000 $35,000Fire Sprinkler/Supply Line 1 Allow $0 $0Total Preparatory work 28,125 SF 8.37$ $235,419

FoundationsPerimeter Foundation -- 2'x3' 4,200 SF $25.04 $105,150Foundation at Air Locks -- 1'x3' 600 SF $20.53 $12,320Reinforce Existing Structure 1,080 LF $64.91 $70,105Total Foundations 4,800 SF 39.08$ $187,575

StructureBubble Structure, Insulated40' height 28,125 SF $9.00 $253,125Tedlar Coating/15-year Warranty 28,125 (Optional) $0.94 $26,438Wind Sensor 1 Allow $20,000 $20,000105 mph 3-second gust wind loading 28,125 SF $0.00 $0ADA Entrance 1 Unit $10,000 $10,000Vehicle Airlock 0 Unit $40,080 $0Goal Post Nets 0 Unit $2,000 $0Installation Supervision 28,125 SF $0.25 $7,031Emergency Lighting/Inflation 28,125 SF $0.65 $18,281Tennis Court Resurfacing 28,125 SF $2.85 $80,156Waterproof foundations 7,000 SF $10.00 $70,000Total Structure 28,125 0 17.25$ $485,031

125' x 225' Footprint

2/8/2010 Sink Combs Dethlefs PSU Stott Center Bubble.1

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Portland State UniversityTennis Bubble

Quantity Unit $/Unit Const. $125' x 225' Footprint

Mecahnical/ElectricalHVAC Unit 1 Unit Included $0HVAC Power 1 Allow $15,000 $15,000HVAC Duct Connections 1 Allow $35,000 $35,000Fire Protection 0 SF $2.75 $0Lights 1 Unit Included $0Power 28,125 SF $1.65 $46,406Fire Detection/Alarm 28,125 SF $0.65 $18,281Sound System/Acoustics 0 SF $0 $0Total Mechanical/Electrical 28,125 0 4.08$ $114,688

*IBC requires emergency generatot for lights and secondary inflation system. Bubble costs include battery packs and a natural-gas fired backup inflation system to meet this reqmt.

Total Direct Costs 28,125 SF $36.36 $1,022,713

General Conditions, OH & PGeneral Conditions 14.45 %Mtgs 14.0 wks $35 $490Truck/Mileage 3.25 mos $1,325 $4,306Safety 3.25 mos $660 $2,145Superintendent 14.0 wks $2,300 $32,200PM 14.0 wks $1,550 $21,700Proj Engineer 14.0 wks $1,550 $21,700Proj Administrator 14.0 wks $600 $8,400Gen'l Labor/Cleanup 14.0 wks $550 $7,700Forklift/Crane 14.0 wks $1,250 $17,500Photos/Copying/Shipping 3.25 mos $475 $1,544Temp Utilities 3.25 mos $2,530 $8,223Storage Trailer 3.25 mos $595 $1,934Temporary Office 3.25 mos $1,300 $4,225Construction sign 1.00 LS $250 $250Misc. Equip & Supplies 3.25 mos $1,380 $4,485Dumpster 1.00 lS $2,600 $2,600Fencing 400.0 LF $4.75 $1,900Punch List Supervision 1.0 LS $2,000 $2,000Final Cleanup 28,125.0 Sf $0.16 $4,500Misc. GC Costs 3.25 mos $1,500.00 $4,875

2/8/2010 Sink Combs Dethlefs PSU Stott Center Bubble.2

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Portland State UniversityTennis Bubble

Quantity Unit $/Unit Const. $125' x 225' Footprint

Builders Risk 0.16 % $1,636Payment & Performance Bond 0.69 % $7,057Overhead & Profit 4.5 % $46,022Tax 2.0 % $20,454Permitting 0.0 % $0

$0Total GC, OH&P 28,125 SF 8.10$ $227,846

ContingencyDesign Contingency 15.0 % $187,584Construction Contingency 10.0 % $125,056Inflation 0 yr 4% $0Total Contingencies 28,125 SF 11.12$ $312,640

GRAND TOTAL CONSTRUCTION 28,125 SF $55.58 $1,563,198

Non-construction Costs

Professional ServicesGeotechnical Report 0 Allow 6,000$ -$ Site Survey/Verify Conditions 1 Allow 8,000$ 8,000$ Program Plan 1 Allow 20,000$ 20,000$ Architecture/Engineering 6.0 % $61,363Hydrology 0 Allow 4,000$ -$ Specialized Consultants 0.5 % $5,114Miscellaneous Expenses 1.5 % $15,341Materials Testing 1 Allow 15,000$ 15,000$ Total Professional Services 28,125 SF 4.44$ 124,817$

2/8/2010 Sink Combs Dethlefs PSU Stott Center Bubble.3

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Portland State UniversityTennis Bubble

Quantity Unit $/Unit Const. $125' x 225' Footprint

Fixtures, Furnishings, and EquipmentNetting 0 Allow 2,000$ -$ Lift 0 Allow -$ Goal Posts (use neeting) 0 Allow -$ Camera Accommodations 1 Allow 15,000$ 15,000$ Communications 1 Allow -$ -$ Miscellaneous 1 Allow 2,500$ 2,500$ Total FF&E 28,125 SF 0.62$ 17,500$

University ServicesFacilities Planning 8.0 % $81,817Code Review 0 Allow 6,000$ -$ Total University Services 28,125 SF 2.91$ 81,817$

MiscellaneousNon-construction Contingency 3.5 % $7,8451% for Art 0.0 % $0Relocation Costs 0.0 $0Non-construction Inflation 0 yr 4% $0Total Miscellaneous 28,125 SF 0.28$ 7,845$

TOTAL NON-CONSTRUCTION 28,125 SF $8.25 231,979$

TOTAL PROJECT 28,125 SF $63.83 1,795,177$

2/8/2010 Sink Combs Dethlefs PSU Stott Center Bubble.4

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Portland State University Stott Center ImprovementsUnit Cost DevelopmentBased on 10/30/2009 Estimate for CU Basketball/Volleyball Practice Facility

Base Reno 1 Reno 2 New 1 New 2Area GSF 43,144 1,343 1,946

$/SF $ $/SF $ $/SFSubstructure $13.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.86 $13.14Superstructure $32.47 $0.00 $0.00 $0.00 $0.00 $0.00 $4.00 $24.35 $32.47Exterior Closure $24.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18.56 $24.75Roofing $12.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.51 $12.68Interior Construction $9.51 $22,914.00 $17.06 $51,882.00 $26.66 $17.06 $18.09 $16.33 $26.66Interior Finishes $7.82 $10,759.00 $8.01 $32,048.00 $16.47 $8.01 $12.14 $8.01 $16.02Conveying Systems $0.67 $0.00 $0.00 $0.00 $0.00 $0.67 $0.67 $0.67 $0.67Plumbing $6.74 $0.00 $0.00 $24,863.00 $12.78 $2.02 $14.80 $6.74 $12.78HVAC $29.04 $19,086.00 $14.21 $27,970.00 $14.37 $22.92 $33.83 $21.78 $33.78Fire Protection $4.31 $1,419.00 $1.06 $2,072.00 $1.06 $1.06 $2.69 $2.16 $2.16Electrical $19.03 $7,803.00 $5.81 $11,395.00 $5.86 $11.52 $18.61 $14.27 $24.84Low Voltage Systems $6.02 $1,774.00 $1.32 $2,590.00 $1.33 $3.13 $3.14 $4.52 $6.02Equipment $1.75 $355.00 $0.26 $518.00 $0.27 $0.79 $0.79 $0.70 $1.75Furnishings $0.07 $0.00 $0.00 $0.00 $0.00 $0.07 $0.07 $0.07 $0.07Special Construction $2.97 $962.00 $0.72 $2,300.00 $1.18 $1.61 $2.07 $1.78 $2.97

Subtotal Building Only $170.97 $65,072.00 $48.45 $155,638.00 $79.98 $68.86 $110.89 $139.31 $210.75

Demolition** $0.00 $0.00 $7.50 $0.00 $12.00 $0.00 $0.00 $0.00 $0.00Site Preparation $9.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.80 $9.80Site Improvements $14.84 $0.00 $0.00 $0.00 $0.00 $0.00 $7.42 $14.84 $14.84Site Civil/Mechanical Utilities $1.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.90 $1.80 $1.80Site Electrical $3.60 $0.00 $0.00 $0.00 $0.00 $0.00 $1.80 $3.60 $3.60

Subtotal Sitework $30.04 $0.00 $7.50 $0.00 $12.00 $0.00 $10.12 $30.04 $30.04

Grand Total $201.01 $65,072.00 $55.95 $155,638.00 $91.98 $68.86 $121.01 $169.35 $240.79

Add for: Difficult Site 2.50% $1.72 $3.03 $4.23 $6.02Design Contingency 0.00% $0.00 $0.00 $0.00 $0.00Portland Market 5.50% $3.79 $6.66 $9.31 $13.24

Deduct for: Escalation -1.25% -$0.86 -$1.51 -$2.12 -$3.01Estimating Contingency -5.00% -$3.44 -$6.05 -$8.47 -$12.04

Adjusted Total $70.06 $123.13 $172.31 $245.01

*Includes 8% for GC's, OH&P; 5% estimating contingency; and Reno 1 Reno 2 New 1 New 21.25% cost escalation to August 2010.

**Line item allowance in overall cost estimate

PSUVball Locker

CU*

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SINK COMBS DETHLEFS

GROUP MACKENZIE

Revised ConceptJanuary 18, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Strength & Conditioning

Throws Golf Practice

Softball

Preferred Alternative Level 1

ARENA PHASE

AuxiliaryGymnasium

ARENA PHASE, Level 1

The Arena Phase is focused on rebuilding the western portion of the Stott Center to create a new 4,000 seat arena. During the Initial Phase of development, most of the Level 1 work wasconducted. For the Arena Phase, additional mechanical space is created to serve the arena and to replace the existing building mechanical system. Seismic and ADA improvements are made to those portions of the building not addressedin the Initial Phase.

1 West addition previously constructed during Initial Phase. New/relocated mechanical systems to serve existing building are located in the addition as are loading and storage functions.

2 Existing or previously renovated spaces to remain.

3 Existing or previously renovated spaces to remain, but require special safety consideration during Arena Phase construction (shoring, periods of occupancy, etc.).

Vertical Circulation, typical

Existing Building with RenovationsAddition

0 966432

Ath. Off’s

Media/Mtg. Rm3

2

2

2

2

3

3

Mechanical

Mech.

Storage

Off. Lkrs.

M.

CoachesOffices

EquipRoom

SportsMedicine

W Bball

Mtg. Mtg.W.

S/TW Vball

Mtg.

Mtg.

Mtg.

Mtg.

S/T S/TW T&F

3

Storage

2

M.VT VT

1

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SINK COMBS DETHLEFS

GROUP MACKENZIE

Revised ConceptJanuary 18, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott CenterArena

Floor

Wrestling Room

Preferred AlternativeLevel 2

ARENA PHASE

Dance Rooms

ARENA PHASE, Level 2

The Arena Phase keeps many existing functions intact, rebuilding the western portion of the building to create a new arena. To cost-effectively achieve a 4,000 seat arena, expansion to the west is essential.

The building’s entry remains intact.

New or renovated spaces are shown shaded.Existing or previously renovated spaces areshown with a colored outline.

1 New competition arena with lower level concourse providing access to the seats through vomitories. Telescopic seating sections accommodate two practice courts at 50’ x 84’ each.

2 New concourse, restrooms, and concessions--requires expansion to the west over the previously added Level 1 areas.

3 Existing or previously renovated spaces to remain intact.

4 Existing Lobby to be renovated and expanded.

Cardio/Wts

Ath. Off’s

Existing BuildingReconstructionNewAddition

2

Arena Court(94’ x 50’)

+Practice Courts

(84’ x 50’)

TixLobby/Hall of Fame

Coaches

Coaches

0 966432

Ath. Off’s

Coaches

3

3

3

43

Classrooms

PEAdmin

3

W

M

Concourse

Concessions Concessions

W

MConcourse

Cafe

Mech.

Low Storage

Low Storage

Arena Court(94’ x 50’)

+Practice Courts

(84’ x 50’)

+

x 5

++

rena Cou

ce C(84’ x 50’)(8

a CCCAA

ractice Courttx 5x 5x 5

Mtg.Mtg.

Restrooms3

nCoachesOffices

3

12

Concessions

Storage/Loading

4

Expanded Lobby

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SINK COMBS DETHLEFS

GROUP MACKENZIE

Revised ConceptJanuary 18, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Seating Bowl

ARENA PHASE, Level 3

Level 3 includes only the continuation of thearena seating bowl, vertical circulation, and mechanical support systems.

Existing Level 3 mechanical spaceshave beenpreviously relocated to the Level 1 west addition.

There is no Arena Phase work associated with the existing rooftop tennis courts or running track.

1 No circulation between existing roof level and seating bowl.

2 Arena seating bowl.

3 Existing covered rooftop tennis courts and running track to remain.

4 Arena courts below--shown in practice configuration.

Preferred Alternative Level 3

ARENA PHASE

Existing BuildingReconstructionNewAddition

3

Administration

ExistingTennis Courts

34

1

0 966432

2

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SINK COMBS DETHLEFS

GROUP MACKENZIE

Revised ConceptJanuary 18, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Preferred Alternative Level 4

ARENA PHASE

ARENA PHASE, Level 4

Level 4 completes the seating bowl and arena. It includes a suite level that includesboth private suites and party/rental suites plus catering and restroom support functions.

1 Suites have great views to the competition court.

2 Stairs/elevator, concessions/catering, and restrooms support suite activities.

3 Seating Bowl for 4,000 fixed chairback seats, including telescopic seating.

4 Arena floor shown as competition court with telescopic seating extended on sides of court.

Seating Bowl

3

Existing BuildingReconstructionNewAddition

2

Roof Below4

0 966432

C

M

WSuites

1

2

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SINK COMBS DETHLEFS

GROUP MACKENZIE

Revised ConceptJanuary 18, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Men

Strength & Conditioning

Throws RoomMechanical

Softball/GolfPractice

Preferred AlternativeLevel 1

INITIAL PHASE

INITIAL PHASE, Level 1

Initial improvements focus on conversion of the existing gymnasium into a fully functional NCAA basketball/volleyball practice facility. The existing pool is converted to new spaces. Many existing spaces remain intact. The building is expanded to the west to provide added space and prepare for future phases.

Shading indicates areas to be renovated. Existing or previously renovated spaces are shown with a colored outline.

1 With the construction of the new Rec Center, the pool is renovated into new space for locker rooms and sports medicine. The Academic Center is relocated in preparation for the Arena Phase of construction. New visiting team and officials locker rooms are created and will serve as flexible locker areas during later phases of construction.2 Locker rooms remain with minor modifications to better serve specific teams. 3 New Classroom/Meeting Room functions are developed to create room on Level 2 for offices. A portion of the existing locker rooms are converted into meeting space and coaches’ offices. Racquetball courts are converted to meeting rooms and accessible restrooms.4 Initial expansion to west as part of arena addition above. The addition includes new mechanical space to replace the current penthouse, a new freight elevator, and storage space.5 The auxiliary gym is expanded into four of the former racquetball courts to create a full -size practice basketball court with two volleyball courts.6 Existing uses to remain. Improvements will consolidate the Strength Training rooms.

6

Vertical Circulation, typical

Existing Building with RenovationsNewAddition

EquipRoom

Ath. Off’s

SportsMedicine

0 966432

Media/Mtg.

6

6

2

Mtg. Mtg.

M.

W.

S/T

1

2

ExpandedAuxiliaryGymnasium5Mtg.

Mtg.

Mtg.

Mtg.

W BballS/T

W Vball

S/TVT

S/TVT

Off. Lkrs.

WT&FWomen’s Lockers

Men’s Lockers

Women’s Lockers

CoachesOffices

3

Mechanical

Mech.

Storage

Storage

4

3

1

Academic Center

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SINK COMBS DETHLEFS

GROUP MACKENZIE

Revised ConceptJanuary 18, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Wrestling Room

Preferred AlternativeLevel 2

INITIAL PHASE

Dance Rooms

INITIAL PHASE, Level 2

Level 2 improvements include the enlargement ofthe current auxiliary gymnasium and the additionof floor structure in the remianing racquetball courts to accommodate coaches’ offices.

The existing pool also receives floor structure inpreparation for the future Arena Phase.

New or renovated spaces are shown shaded.Existing or previously renovated spaces areshown with a colored outline.

1 Expansion of the existing auxiliary gym below to create a full-size basketball/volley ball pratice gymnasium.2 Add floor structure in existing racquetball courts for new coaches’ offices.3 New Level 2 floor structure installed within the existing natatorium space to accommodate the future arena. 4 Relocate Academic Center to Level 1, creating interim flex space to be demolished during the Arena Phase.5 Existing spaces to remain.

Multi-Purpose Room

Ath. Off’s

Existing Building with RenovationsNewAddition

1

TixLobby/Hall of Fame

Coaches

Coaches

5

0 966432

Ath. Off’s

Coaches 5

5

43

5

Restrooms

Mtg.Mtg.

2 4Coaches’Offices

PEAdmin

FlexSpace. 5

5

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SINK COMBS DETHLEFS

GROUP MACKENZIE

Revised ConceptJanuary 18, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Football

MenBball

WomenPE

Tennis

W.Coach

Off. Lkrs.

S/T Tennis

Academic Center

Men PE

M Lounge

S/T

S/TGolf

Wrest.

Men’s Lockers

Strength & Conditioning

Throws Room

Softball/GolfPractice

Media/Mtg.

M.

W.

CoachesOffices

EquipRoom

SportsMedicine

W Bball

Mtg. Mtg.W.

S/TS/T

Softball

W Vball

Mtg.

Mtg.

Mtg.

Mtg.S/T

S/T

VTS/T

VT

T&F

S/T

MenCoach M.

Fac

W. Fac

W. Lounge

W T&F

Soccer

THIRD PHASE, Level 1

The Third Phase is focused on renovations to theexisting locker room areas to develop suite-styleteam locker rooms. Seismic and ADA improvements are made to those portions of the building not addressedin the earlier phases.

1 West addition previously constructed. Storage areas will provide temporary staging space for functions misplaced during construction.

2 Existing or previously renovated spaces to remain.

3 Existing spaces to be renovated.

Vertical Circulation, typical

2

2

2

2

3

Mechanical

Mech.

Storage

EquipRoom

3

Storage

2

1

3

3

M.

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SINK COMBS DETHLEFS

GROUP MACKENZIE

Revised ConceptJanuary 18, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Wrestling Room

Dance Rooms Multi-Purpose Room

Ath. Off’s

Ath. Off’s

PEAdmin

Coaches’Offices

Coaches’Offices

W

M

Concourse

Concessions Concessions

W

M

Concourse Cafe

Mech.

Lobby ExpansionLow Storage

Low Storage

Arena Court(94’ x 50’)

+Practice Courts

(84’ x 50’)(8

A

t

Coaches’Offices

Coaches’Offices

THIRD PHASE, Level 2

The Third Phase completes the interior renovationsneeded to fully house Athletics and PE.

New or renovated spaces are shown shaded.Existing or previously renovated spaces areshown with a colored outline.

1 Existing spaces to be renovated and/or expanded.

2 Existing or previously renovated spaces to remain intact.

1

2

2

22

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SINK COMBS DETHLEFS

GROUP MACKENZIE

Revised ConceptJanuary 18, 2010

Portland State University

Feasibility Study forImprovements to the Peter W. Stott Center

Seating Bowl

PHASE 4, Level 3

During the Phase 4, the focus is on improving the existing rooftop amenities to better serve the needs of Athletics. The new arena bowl is not accessed at this level.

1 No circulation between rooftop areas and future seating bowl

2 Reconstruct the tennis courts to comply with NCAA requirements. Replacethe existing cover structure with an air supported structure.

Preferred AlternativeLevel 3

PHASE 4

Existing BuildingNew ArenaNewAddition

ReconstructedTennis Courts

1

0 966432

2

Open toLobby Below

Mech./Storage