FACILITY DESIGN PLAN

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Rosalyn Atkins
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1 FACILITY DESIGN PLAN Sports Performance Enhancement Facility Arena and Outdoor Track and Soccer Complex Introduction: THE UNIVERSITY OF SOUTH DAKOTA The Facility Program Plan for the Sports Performance Enhancement Facility Arena and Outdoor Track and Soccer Complex was approved by the Board of Regents in October The Building Committee selected Architecture Incorporated/Populous as the design architect for the project. The Sports Performance Facility addition provides competition, practice and training facilities for both basketball and volleyball. The Facility will also address the problems of scheduling all the competitive sports within the limitations of the existing Dakota Dome. In addition, all teams will have the space to practice at optimal times; ensuring that minimal conflicts arise and that student-athletes can maintain a reasonable daily schedule. The Outdoor Track and Soccer Complex project will also serve multiple purposes including a new competition, practice and training facility for both the soccer and track programs. a. Architectural, mechanical, and electrical schematic design: The project is an expansion to the south of the existing Dakota Dome. The Schematic Design Drawings by Architecture Incorporated/Populous showing site plans, floor plans, and elevations are attached. b. Changes from facility program plan: During the design process the estimates provided by the Construction Manager at Risk were higher than the original Facility Program Plan. Adjustments to the layout of the facility and placement of the Arena and its adjacency to the Dakota Dome and the Science, Health and Laboratory Facility were also altered. The facility will now have the main level located above ground with a second story in lieu of original proposed in ground solution. The estimated costs are $5,444,495 higher than the facility program plan. c. Impact to existing building or campus-wide heating/cooling/electrical systems: The Arena portion of the facility project consists of an 118,428 square foot building. The Science, Health and Research Laboratory and the new Arena will share on-site heating, cooling, and electrical systems. For heating, six boilers will be installed on-site. The boilers require a new natural gas service be installed to the building site. A modular, water-cooled chiller along with an exterior induced draft cooling tower will be installed. Two new 4000 amp electrical services with be provided to serve the Arena and the Science, Health and Research Laboratory facilities. All HVAC systems will be central

2 to both facilities. The natural gas cost will be a new cost for USD, but will not affect other facilities at USD. The total impact of utility cost is estimated to be $309,000. d. Total project cost estimates: The project cost estimate is $53,623,380. The following is the breakdown of the project estimate: Sports Performance Enhancement Facility Arena and Outdoor Track/Soccer Complex Total Estimate Of Probable Construction Costs $44,851,465 A/V & IT Allowance/BIT $1,635,526 FF & E Allowance $1,198,737 A & E Fees $3,460,395 LEED $310,000 Testing $373,198 OSE Fees $448,515 Owner's Contingency: $1,345,544 PROJECT TOTAL $53,623,380 Individual Estimate Components Arena $46,291,343 Track $5,562,983 Soccer $1,312,403 Track/Soccer Structure $456,651 SUBTOTAL $53,623,380 Arena Total Estimate Of Probable Construction Costs $38,654,962 A/V & IT Allowance/BIT $1,585,526 FF & E Allowance $998,737 A & E Fees $2,885,919 LEED $310,000 Testing $310,000 OSE Fees $386,550 Owner's Contingency: $1,156,649 PROJECT TOTAL $46,291,343 Track Total Estimate Of Probable Construction Costs $4,888,820 A/V & IT Allowance/BIT $0 FF & E Allowance $150,000 A & E Fees $296,042 LEED $0 Testing $32,568 OSE Fees $48,888 Owner's Contingency: 146,665 PROJECT TOTAL $5,562,983

3 Soccer Total Estimate Of Probable Construction Costs $1,062,526 A/V & IT Allowance/BIT $0 FF & E Allowance $50,000 A & E Fees $141,780 LEED $0 Testing $15,597 OSE Fees $10,625 Owner's Contingency: $31,875 PROJECT TOTAL $1,312,403 Track/Soccer Structure Total Estimate Of Probable Construction Costs $245,157 A/V & IT Allowance/BIT $50,000 FF & E Allowance $0 A & E Fees $136,654 LEED $0 Testing $15,033 OSE Fees $2,452 Owner's Contingency: $7,355 PROJECT TOTAL $456,651 e. Changes from cost estimate for operational or M&R expenses: The utility costs projections have increased from $262,041 a year to $309,000 The operational cost projections have not changed. Conversations are being initiated with student leadership on their possible involvement in supporting operations as authorized under Board action approving the Preliminary Facility Statement in June, 2011.

4 ATTACHMENTS Site Plan

5 Northeast Perspective

6 Event Level Plan

7 Concourse Level Plan

8 Event Level Mechanical Plan

9 Concourse Level Mechanical Plan

10 Event Level Electrical Plan

11 Concourse Level Electrical Plan

FACILITY DESIGN PLAN FOR PHYSICAL EDUCATION COMPLEX FROST ARENA HVAC REPLACEMENT SOUTH DAKOTA STATE UNIVERSITY. May 17, 2013

FACILITY DESIGN PLAN FOR PHYSICAL EDUCATION COMPLEX FROST ARENA HVAC REPLACEMENT SOUTH DAKOTA STATE UNIVERSITY May 17, 2013 SDSU requests approval of this Facility Design Plan to continue design and implement