STADIUM PROJECT REVIEW - Facilities Management

1 STADIUM PROJECT REVIEWC olorado State UniversityNew STADIUM ProjectFebruary 3, 2015 Presented by:Presented to:ii. Table of ContentsTABLE OF CONTENTSS ection Subject Page I. Executive Summary Programmatic Justification PROJECT Description Site Schedule Conclusion 1 1 1 1 1 II. Program Information Vision / Mission Statement Programs History Program Needs and Trends Benefits of the PROJECT 5 5 5 5 6 III. Facilities Needs Program Square Footage Requirements Exterior and Interior Materials Existing Site Analysis Acquisition of Real Estate Property 9 11 11 11 IV.

2 PROJECT Description Civil Narrative Site and Landscape Narrative Structural Consideration Mechanical Narrative Plumbing Narrative Electrical Narrative Life Safety Systems Narrative Sustainability Narrative CSU Standards PROJECT Cost Estimate PROJECT Budget PROJECT Schedule 15 16 17 18 19 19 20 22 21 21 22 22 V. Relation to the Master Plan Physical Master Plan Flood Mitigation Analysis Parking and Biking Utilities Landscaping Information Technology 25 25 25 25 25 25 VI. Appendices Appendix A - PROJECT Budget Appendix B - Executive PROJECT Schedule Analysis Appendix C - Plans / Renderings 29 33 35 I.

3 EXECUTIVE SUMMARYP rogrammatic JustificationFundingProject DescriptionSiteScheduleConclusionI . EXECUTIVE SUMMARY // 1 EXECUTIVE SUMMARYP rogrammatic JustificationThe proposed PROJECT supports the University s strategic goals of bringing football back to main campus by building a new multipurpose STADIUM on main campus. The new STADIUM would not only be the home of the CSU Rams football program, but also provide the campus and community with a facility available for a wide variety of needs, 365 days a year. Research indicates that the new STADIUM offers the potential for the university to increase its connection with the community at large.

4 The following highlights the reasons this PROJECT is both necessary and timely: Make the STADIUM part of campus, helping to bring alumni back to the University Create an energized atmosphere for students, alumni, and fans Bring nationwide prominence to CSU Provide a game-day environment that will attract the nation s top athletes Enhance the game-day experience through expanded tailgating options, state-of-the-art video and sound systems, premium seating, and first-class concessions Add a spectacular venue for the region to host student body and community eventsProject DescriptionThe development of a new multi-purpose STADIUM in Fort Collins, Colorado to be the home field of the Colorado State University Rams, and to host other sports, entertainment, civic, cultural and commercial events.

5 The STADIUM will be flexible, multi-functional, and designed to comply with the applicable standards of the National Collegiate Athletic Association ( NCAA ) and have an estimated spectator capacity of 40,000 for football games. The STADIUM will include a variety of program features including; administrative and football operations offices, luxury suites, club seats, club lounges and other premium areas, concessions, operations offices, concession storage and kitchen, public restrooms, building receiving area and loading dock, ticket office, team store, locker room and dressing room Facilities , press box, audio/visual control room, venue storage, first aid office, event office, and other standard programmed space needed to support the STADIUM .

6 SiteThe STADIUM will be sited along the south edge of campus between Lake and Pitkin Streets in a north-south orientation with a traditional horse shoe configuration. The venue will be centered on Meridian with its open end facing north creating a welcoming embrace to the campus, providing connectivity to the Great Green at the heart of the campus. Throughout the STADIUM site, natural elements and native landscape will be used to provide flexible gathering spaces for different types of events as well as pedestrian and vehicular PROJECT has been approved by the CSU System Board of Governors at the December 5, 2014 and approved as part of the Two-Year Cash Funded PROJECT List by the Capital Development Committee on January 27, 2015.

7 Design work continues with construction to commence in Summer 2015 in preparation for opening in August of 2017 so as to coincide with football season. See Appendix B for Detailed building a new multipurpose STADIUM on main campus, Colorado State University will be able to create an energized atmosphere for students, alumni and fans, provide a game-day environment that will attract the nation s top athletes, further increase the connection to the community at large, and bring nationwide prominence to Wyandotte, Suite 200 Kansas City, MO 64105, USAT +1 816 221 1500F +1 816 221 DESIGN JANUARY 23.

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9 StatementProgramsHistoryProgram Needs and TrendsBenefits of the ProjectII. PROGRAM INFORMATIONII. PROGRAM INFORMATION // 5 PROGRAM INFORMATIONV ision / Mission StatementPer the STADIUM Advisory Committee presentation on February 3, 2012, the vision was stated as this: Our STADIUM will be more than a football field. It can be a gathering place for our campus and our community; a landmark in which all of us take great pride .ProgramsThe multi-purpose facility will include a number of programs to support the Vision and Mission Statement of the PROJECT .

10 Football Operations Football Game Day Operations Ticketing Office Team Retail Store Concessions NCAA Men s and Women s Soccer Lacrosse HistoryIn February of 2012, a STADIUM Advisory Committee was formed to REVIEW the feasibility of a proposed new, on-campus STADIUM and multiple-purpose the months following the formation of this Committee, they convened five sessions, each held in public, to REVIEW the work of retained consultants and university staff. The Committee explored detailed analysis of possible sites; suggested design and component parts; school, alumni and community input; market research related to the reception to a new facility and possible sources and methods for funding such a facility.