Schematic Design Report Johnson City ISD Football Stadium

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1 Schematic Design Report Johnson City ISD Football Stadium March 30, 2015 Fromberg Associates, Ltd :: Architecture 2406 Lake Austin Blvd. Austin, Texas Issued under the authority of Randall E. Fromberg, AIA on 3/25/15; Registration # For Owner review & approval; not for regulatory approval, permitting, or construction.

2 3/26/15 - Pg 1 of 8(b)

3 3/26/15 - Pg 2 of 8(b)

4 Johnson City ISD Stadium Fieldhouse Exterior South View Southwest View Rigid frame steel structure Standing seam metal roof Prefinished metal fascia Split face CMU veneer (match HS) Drywall/CMU interior walls HVAC throughout; AC alt in weight rm Aluminum canopy Fromberg Associates, Ltd 3/26/15 - Pg 3 of 8(b)

5 Johnson City ISD Stadium Fieldhouse Exterior Northwest view Covered porch Fromberg Associates, Ltd 3/26/15 - Pg 4 of 8(b)

6 42'-0" 4'-6" MENS RR A: 435 sf 40'-9" x 10'-8" 4'-0" 3'-6" 4'-6" 46'-0" MECH/ELEC A: 62 sf 5'-9" x 10'-10" WOMENS RR A: 614 sf 40'-9" x 16'-10" STORAGE A: 53 sf 6'-6" x 8'-2" UNISEX RR A: 46 sf 6' x 7'-8" ICE CONCESSION A: 551 sf 33'-9" x 16'-4" F F PORCH A: 192 sf 12' x 16' A: 1,932 sf PORCH A: 319 sf 26'-7" x 12' SCALE: 1/8" = 1'-0" 1 SCHEMATIC C&RR PLAN 3/26/15 - Pg 5 of 8(b)

7 Johnson City ISD Stadium Concession/Restroom Building Exterior Northeast view Load bearing CMU (match HS) Wood roof trusses Standing seam metal roof Drywall/CMU interior walls Heat/vent; no AC Aluminum canopy Northwest view Fromberg Associates, Ltd 3/26/15 - Pg 6 of 8(b)

8 Johnson City Stadium Rev: 03/31/15 Estimated Project Budget SD/final item of work item cost clear & grub $25, site utilities & storm water collection lump sum $148, grading & earthwork lump sum $110, gravel drives lump sum $30, entry element lump sum $30, cross country track not incl $0 drainage & storm water control TBD $0 parking (paved) 100 sp x $1,100 $110, parking (gravel) 98 sp x $367 $35,933 sidewalks & site accessibility lump sum $148,500 fencing & site access control lump sum $57, athletic field (grass) lump sum $220, articicial turf (add if this option is accepted) lump sum $715, internal drainage system incl above $0 stadium lighting lump sum $220, competition track & field events lump sum $770, scoreboard/pa system/time clocks lump sum $110, bleachers (800 home & 480 visitor) 1,280 seats x $120 $153,600 press box 256 sf x $350 $89,600 pre-fab ticket booths lump sum $0 new field house (8600sf) 7,344 sf x $187 $1,373,328 new concessions/restrooms 1,932 sf x $187 $361,284 construction subtotal $4,707,245 GC OH&P 10% $470,725 construction total $5,177,970 weight training equipment lump sum $100, other furnishings & equipment lump sum $50, survey/geotech/materials testing 2.5% $129,449 planning/design 6.75% $349,513 contingencies/ general 10.0% $517,797 contingencies/ betterment 5.8% $300, total conceptual estimate $6,624,729 Fromberg Associates, Ltd.

9 ESTIMATED PROJECT SCHEDULE Johnson City ISD Stadium & Fieldhouse TASK START TASK DURATION END TASK Schematic Design Phase 1/5/2015 Mon 50 days 2/24/2015 Tue Presentation, review & approval 2/24/2015 Tue 34 days 3/30/2015 Mon Design Development Phase 3/30/2015 Mon 50 days 5/19/2015 Tue Bd Mtg - CMAR interview 2/9/2015 Mon 0 days 2/9/2015 Mon Presentation, review & approval 5/19/2015 Tue 7 days 5/26/2015 Tue Construction Documents Phase 5/26/2015 Tue 50 days 7/15/2015 Wed Presentation, review & approval 7/15/2015 Wed 7 days 7/22/2015 Wed Bidding & Negotiations Phase 7/22/2015 Wed 30 days 8/21/2015 Fri Presentation, review & approval 8/21/2015 Fri 7 days 8/28/2015 Fri Construction Phase 8/28/2015 Fri 303 days 6/26/2016 Sun Occupancy 6/26/2016 Sun 10 days 7/6/2016 Wed Available for Use 7/6/2016 Wed CMAR RFP issued 2/19/15 CMAR RFP due 3/16/15 Committee evaluation 3/23/15 Board interviews CMAR 3/30/15 Fromberg Associates, Ltd. 3/26/15 - Pg 8 of 8(b)

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