Project Summary
PROPOSED FIELDHOUSE, UNIVERSITY OF WISCONSIN - LA CROSSE
October 29, 2014
Table of Contents
PROPOSED FIELDHOUSE, UNIVERSITY OF WISCONSIN - LA CROSSE
Site Diagrams
Recreation Football Site Blocking Diagram...........................................................................1
Athletic Events Site Blocking Diagram..................................................................................2
Recreation Softball Site Blocking Diagram...........................................................................3
Project Summary........................................................................................................................4
Concept Site Plan........................................................................................................................7
Conceptual Interior View, Netting Down.......................................................................................8
Conceptual Interior View, General Use..........................................................................................9
Conceptual Interior View, Volleyball............................................................................................10
Conceptual Interior View, Track Meet.........................................................................................11
Conceptual Interior View, Soccer...............................................................................................12
Conceptual Interior View, Proposed Tennis Center......................................................................13
Recreation Court & Field Layouts...............................................................................................14
Architectural Program List & Cost Model...................................................................................15
2
3
4
5
Page 1 of 16
La Crosse Street
REC FOOTBALL
SOCCER,
FLAG FOOTBALL,
OPEN REC
SEATING
PRESS BOX
REC FOOTBALL
SEATING
EXISTING
CITY WELL
REC FOOTBALL
EXISTING
CITY WELL
FIELDHOUSE
PARKING /
DROP OFF
EXISTING
CITY WELL
Pine Street
PROPOSED FIELDHOUSE, UNIVERSITY OF WISCONSIN - LA CROSSE
October 29, 2014
2
3
Recreation Football Site Blocking Diagram
4
5
2
3
4
5
Page 2 of 16
La Crosse Street
DISCUS
HAMMER
COMPETITION
SOCCER
SEATING
PRESS BOX
SEATING
EXISTING
CITY WELL
SHOT
DISCUS
HAMMER
EXISTING
CITY WELL
FIELDHOUSE
PARKING /
DROP OFF
EXISTING
CITY WELL
Pine Street
PROPOSED FIELDHOUSE, UNIVERSITY OF WISCONSIN - LA CROSSE
October 29, 2014
2
3
Athletic Events Site Blocking Diagram
4
5
2
3
4
5
Page 3 of 16
La Crosse Street
REC SOFTBALL
SEATING
PRESS BOX
SEATING
EXISTING
CITY WELL REC SOFTBALL
EXISTING
CITY WELL
FIELDHOUSE
PARKING /
DROP OFF
EXISTING
CITY WELL
Pine Street
PROPOSED FIELDHOUSE, UNIVERSITY OF WISCONSIN - LA CROSSE
October 29, 2014
2
3
Recreation Softball Site Blocking Diagram
4
5
Page 4 of 16
BACKGROUND
1) The University wishes to build a new Indoor 200 Meter Track & Field Venue along with four (4) Indoor Tennis courts and a new Competitive
Soccer Pitch to well support a variety of the institution’s athletic, recreation, and academic needs.
2) The Indoor competition track must be capable of hosting NCAA-sanctioned Indoor Track & Field events, while the facility must also support
a wide array of non-completion (practice and recreation) uses. The venue for tennis practice is a non-competition space without any
designated spectator areas. The soccer pitch supports athletic and recreation use.
3) The entire facility must be multi-purpose capable, with suitable storage for “quick change” of the venue
4) Initial specifications to be achieved for the track, include . . .
a) 200 M measured distance, non-banked track
b) 8 Lanes, minimum 42” width
c) Field Event Venues for Shot put / Discuss / Triple Jump / Long Jump / Pole Vault, Pentathlon, Heptathlon, and more
d) 1,200 Spectator Seats (tilt ‘n roll), minimum
e) Support Facilities, as necessary for NCAA sanctioned events and UWL Facility / Program needs
5) Tennis courts are NCAA sanctioned sizes with properly sized overrun and safe zones.
6) Soccer pitch will be 75Y x 115Y for competition and supported by spectator seating, toilets, concessions, press box, and storage.
INFORMATION
In this early planning for this Fieldhouse three primary questions must be answered. Will it fit? What’s included? How much will it cost?
We have completed several site design blocking diagrams to 1) Craft a fieldhouse that will fit on the site, 2) Determine how to best leverage the
site’s circulation and connections to the existing campus, and 3) Optimize the site while considering our impact to the existing site utilities.
Will It Fit?
1) The project site, east of the existing stadium and outdoor track, and north of Pine Street, is tight. Very tight. It is bounded on the east by the
University’s properly line (adjacent to Emerson Elementary School), and on all other sides by athletics and recreation spaces / venues. The
south boundary of the site is Pine Street.
2) The biggest factor in determining fit for this facility is the track venue itself. As planned the single volume area for the 200 M track will
require a minimum building measuring 195’ x 325’ out-to-out. For planning purposes this is 65,000 NSF. Support facilities can be
appended to this volume in a variety of ways (one story or two).
3) The new facility will require the modification of the existing circulation and paved areas of the existing track and field site, and relocation of
two large city-owned water mains.
4) The new facility also requires modification and / or relocation of the following existing outdoor athletic venues
a) Shot Put area
b) Javelin Throw area
c) Hammer / Discuss Throw area
d) Recreation Fields
e) Soccer Support Facilities
5) The new venue will eliminate the following existing outdoor athletic venues
a) Natural turf Football practice field. This is not being replaced.
PROPOSED FIELDHOUSE, UNIVERSITY OF WISCONSIN - LA CROSSE
October 29, 2014
Project Summary
Page 5 of 16
The proposed location for this facility will maximize the building’s pedestrian access. In the future, the University plans to renovate Mitchell Hall for
future athletic and recreational offerings and vacate Pine Street. The site currently presents a great opportunity to connect athletic events that are
happening at the Veterans Memorial Field Complex and the recreational fields to the North allowing the building to serve as an “anchor” on the East
Side of Campus. This location also greatly benefits and enhances the campus’ ability to host additional high school and collegiate events.
We have reviewed the existing utilities found within the development area including site electrical (for the recreation field lighting), existing City of
La Crosse water mains (currently located within the footprint of the proposed field house) and stormwater management for future improvements.
All other utility considerations have been evaluated by Ring & DuChateau Consulting Engineers, including steam, chilled water, signal ductbanks,
primary ductbanks, and other specific utilities. The field house planning project includes the costs for these utilities.
The existing recreational field lighting will be relocated on site to provide lighting for the competitive soccer field, discus, shot and hammer events.
In addition, the lighting will be used for recreational events (flag football, soccer, softball, etc). It is important to know we have not completed a
foot-candle study to evaluate if the existing lighting meets current standards for athletic events.
The University’s stormwater runoff is currently regulated through their MS4 permit, granted by the Wisconsin DNR. The site’s stormwater runoff
from the building and parking lot will be managed on site through the use of green infrastructure, helping the university reduce sediment and
phosphorous loading. Large storm events will be conveyed overland.
Currently there are two primary water mains found on the site. One is 24” and the other 20” in diameter. These water mains are part of the main
arteries for the City of La Crosse water distribution system. These water mains connect to three existing city wells, known as well 14, 20, and 21,
all of which are located on the UWL sports complex. In addition the City has several other wells on campus that are demand driven.
The two primary water lines (24” and 20”) cannot be combined and currently are under a 50’ wide “no build” easement. This easement prohibits
constructing or placing structures within the easement, but does allow site improvements to be completed (turf, concrete, etc). They are buried
approximately 4’ below the surface. The city will allow the relocation of the water mains on site. In addition, the mains can be located closer
together which will help reduce the footprint of the easement. The field house planning project includes the costs to relocate these water lines.
(continued)
PROPOSED FIELDHOUSE, UNIVERSITY OF WISCONSIN - LA CROSSE
October 29, 2014
Project Summary
Page 6 of 16
What’s Included?
•
New 200 M Indoor Track & Field Venue
•
Elevated indoor Three-Lane Jogging Track
•
Four (4) new indoor Tennis Courts for practice
•
Support Spaces, as indicated in the Architectural Program
•
On-site parking for 18 automobiles, plus bicycles
•
New Soccer Pitch for competition, practice and recreation use
•
New Toilet Rooms near new Soccer Venue, for use by Intramurals, Recreation, Athletic Users, and patrons of soccer matches
•
The following activities are planned for and well supported in the new facility . . .
UWL Sport / Activity
NCAA
Competition
Baseball
Athletics Practice
Recreation
X (In Tennis area)
X
Basketball
No
Accommodation
X
Cross Country
X
Football
X
Gymnastics
X
Jogging & Walking
X
Softball
X (In Tennis area)
X
Swimming / Dive
X
Tennis
Track & Field
X (In Tennis area)
X
X
X
X
Volleyball
X
Wrestling
TBD
Other Recreation Activities
X
What Will It Cost?
The probable Total Project Cost, calculated at this time, is $33,000,000
•
Includes inflation from Fall 2014 to Mid Point of Construction
•
Includes an across-the-board contingency factor (approximately 15%)
•
Anticipates Occupancy in Fall 2018
(continued)
PROPOSED FIELDHOUSE, UNIVERSITY OF WISCONSIN - LA CROSSE
October 29, 2014
Project Summary
Page 7 of 16
TENNIS
200M
FIELDHOUSE
1 or 2 STORY
SUPPORT SPACES
PARKING
200
0
NORTH
100
PROPOSED FIELDHOUSE, UNIVERSITY OF WISCONSIN - LA CROSSE
October 29, 2014
1”=100’
Concept Site Plan
Page 8 of 16
PROPOSED FIELDHOUSE, UNIVERSITY OF WISCONSIN - LA CROSSE
October 29, 2014
Conceptual Interior View, Netting Down
Page 9 of 16
PROPOSED FIELDHOUSE, UNIVERSITY OF WISCONSIN - LA CROSSE
October 29, 2014
Conceptual Interior View, General Use
Page 10 of 16
PROPOSED FIELDHOUSE, UNIVERSITY OF WISCONSIN - LA CROSSE
October 29, 2014
Conceptual Interior View, Volleyball
Page 11 of 16
PROPOSED FIELDHOUSE, UNIVERSITY OF WISCONSIN - LA CROSSE
October 29, 2014
Conceptual Interior View, Track Meet
Page 12 of 16
PROPOSED FIELDHOUSE, UNIVERSITY OF WISCONSIN - LA CROSSE
October 29, 2014
Conceptual Interior View, Soccer
Page 13 of 16
PROPOSED FIELDHOUSE, UNIVERSITY OF WISCONSIN - LA CROSSE Conceptual Interior View, Proposed Tennis Center
October 29, 2014
Page 14 of 16
BAS K E TBA LL
FL AG FOOTBA LL /
RU G BY/ L ACRO SSE
S OCCER
VOLLE YBA LL
NORTH
0
15
30
PROPOSED FIELDHOUSE, UNIVERSITY OF WISCONSIN - LA CROSSE
October 29, 2014
Recreation Court & Field Layouts
Page 15 of 16
Architectural Space Program & Probable Cost Summary
Architectural Space Program
Probable
Cost Summary
UW La&Crosse
- Fieldhouse
Planning
UW La Crosse - Field
House
Planning
Updated
October
28, 2014
August 11, 2014
* Concept DRAFT * Concept DRAFT * Concept DRAFT * Concept
DRAFT
*
Concpetual
Design
Area
Space Space
Description/ /Function
Function
Description
AreaArea
(NSF)
(NSF)
Cost // SF
SF
Cost
Extension
Extension
Program
/ Calculations
ProgramArea
AreaSummary
Summary
/ Calculations
11 FIELDHOUSE
FIELDHOUSE
200 M200
Track
Fieldand
BldgField
w/ Support
M&Track
Area & Bsmt Mech
TennisTennis
Courts Courts
/ Practice
Area Area
/ Practice
Spectator
Space Space
Spectator
22 LOCKER
LOCKERROOMS
ROOMS
21
X (8)
lanes,
21MMradius,
radius,42"
42"lanes
lanes
X (8)
lanes,
Tilt
ea, outfield
/ infield)
Tilt&&Roll
Rollfor
for1,500
1,500(750
(1,200
Min, 3,000
Max)
80
Grooming,
Toilets
80Lockers,
Lockers,Showers,
Showers,
Grooming,
Toilets
80
Grooming,
Toilets
80Lockers,
Lockers,Showers,
Showers,
Grooming,
Toilets
Team Locker
Room No.
1 No. 1
Team Locker
Room
Team Locker
Room No.
2 No. 2
Team Locker
Room
Officia's Locker / Shower (Male)
Official locker / shower (Male)
Official's Locker / Shower (Female)
Official locker / shower (Female)
UWL Team Meeting Room
UWL Team Meeting Room
Multi-purpose Room 1
Multi-purpose Room 1
Multi-purpose Room 2
Multi-purpose
Athletic
Training RoomRoom 2
Room
TimingAthletic
Mgmt / Training
Control Center
/ Control Center
JoggingTiming
Track,Management
Elevated
10 Persons
10 Persons
OFFICEAREA
AREA
33 OFFICE
Operations
Operations
Office Office
94,030
93,800
65,630
63,000 NSF
NSF
26,000
26,000 NSF
NSF
2,400
4,800 NSF
NSF
155
155
140
140
170
170
10,172,650
9,765,000
3,640,000
3,640,000
408,000
816,000
15,500
5,900
1,000
1,000
1,000
1,000
250
250
250
250
800
800
900
900
900
900
500
500
300
300
9,600
NSF
NSF
NSF
NSF
NSF
NSF
NSF
NSF
NSF
NSF
NSF
NSF
NSF
NSF
NSF
NSF
NSF
NSF
NSF
225
225
225
225
225
225
225
225
190
190
190
190
200
200
200
200
180
180
120
225,000
225,000
225,000
225,000
56,250
56,250
56,250
56,250
152,000
152,000
171,000
171,000
180,000
180,000
100,000
100,000
54,000
54,000
1,152,000
500
500
500 NSF
NSF
500
200
200
100,000
100,000
NSF
NSF
NSF
NSF
NSF
NSF
NSF
NSF
125
125
125
125
125
125
125
125
125,000
125,000
125,000
125,000
62,500
62,500
62,500
62,500
1,000
1,000
1,000
1,000 NSF
NSF
175
175
175,000
175,000
120SF,
SF,1 1@@140
140SFSF
33@@120
STORAGE
44 STORAGE
3,000
3,000
1,000
1,000
1,000
1,000
500
500
500
500
& Athletic
Rec. &Rec.
Athletic
StorageStorage
Track
Field Storage
Track &
Field&Storage
Equipment
Other Other
Equipment
StorageStorage
Maintenance
/ Operations
StorageStorage
Maintenance
/ Operations
44 ENTRY
ENTRY/ /LOBBY
LOBBY
Lobby Lobby
Plug
qty. Can
be smaller, TBD
Plugarea
number.
Canpossibly
be smaller
SUB
Program
Area
at Fieldhouse
SUBTOTAL
TOTAL- Assignable
- Assignable
Program
Area
114,030
104,200
Net
NettotoGross
GrossFactor
Factor
9,970
5,500
1,500
109,700
320
400
780
92%
Basement
MEP,
Walls,
& Circ
@ Fieldhouse
95% Toilets,
Incl. Public
Toilets,
MEP,
Walls,
& Circ
5 Soccer
Support
Buildings
TOTALField
- Gross
Building
Area / Cost
Mens & Women's Toliet Rooms for 500 Spectators
Two-Story Press Box, Storage, Concessions (sim to Existing)
Storage
First Aid
Pine
Streetand
Modifications
Excluded. Curb Cuts, only
Site Development Costs
Land Acquisition Costs
Excluded.
Excluded
Excluded
Deep -Foundations
TOTAL
Gross Building Area / Cost
Geothermal
Wells Costs
Site
Development
Site Utility Costs
Site Demolition
Domestic Water / Sewer
Power
(Campus)
RelocatedElectric
Field Event
Venues
Fiber Optic
(Campus)
On-Site Parking
Spaces
(Campus)
Paving & Steam
Sidewalks
Natural
Gas
Landscaping,
Overall
Chilled Water
(Campus)
Other Development
Costs
Outdoor Event
ChillerPlaza Space / Amenities
Storm Site
Water
Project Specific
Utility Costs
Sanitary
Domestic
Water / Sewer
Relocation
ElectricWater
Power,
Primary Ductbank
Water
Service
Electrical
Cabling,
Transform, Switch
On-Site
Parking
Spaces
Fiber Optic
/ Signal
(Campus)
Paving
Sidewalks
Steam&(Campus)
Site
Demolition
Chilled
Water (Campus)
Relocate
Chiller / Adjust Existing Soccer Field
Relocated
Field Event Venues
Natural Gas
Storm Water
Relocate
Existing Field Lighting
Sanitary
Landscaping,
Overall
Water
Main Relocations
Other
Development
Costs
20" MJ
CI Pipe
Outdoor
Event
Plaza Space / Amenities
A/E Professional Services Fees
Total
Project Cost
A/E
Reimbursable
Expenses
Guesstimate
Guesstimate
11
201
1
11
1
4,8001
Guesstimate
Excluded.
Guesstimate
Plug
Number
Excluded. / Guesstimate
Contingency
Repair
disturbed areas, only
Guesstimate
Guesstimate
20 -&24"
PVC
Ring
DuChateau
Report
Ring & DuChateau Report (50% Bldg, 50% Site)
Ring & DuChateau Report
Guesstimate
Ring
& DuChateau Report
Guesstimate
Ring
& DuChateau Report (10/24/2014)
Excluded.
Excluded. Work of another project / budget
Pads, Cages, Turf, Sidewalks
Excluded.
Excluded
Plug Number
Contingency / Guesstimate
Repair disturbed areas, only
LSEA
EA
SP
LS
LSEA
LS
SF
EA
100
60
1
1,200
100
30
1
15
100
1001
1001
LF
EA
LFLF
LSLF
LFSP
LFLS
LFLS
LF
1
LS
100 LF
601 LFLS
1 LS
450 LFSF
4,800
450 LF
30 LF
1
8%
3%
4%
1
1
11
1
1
1
4
LS
LS
LS
LSLS
LS
LS
LS
EA
152
19,116,405
20,000
30,000
40,000
60,000
30,000
3,500
45,000
15,000
100,000
25,000
25
100,000
60
150
30,000
180
300
60
110,000
3,500
300
15,000
1,000
20,000
450
20,000
30,000
40,000
60,000
30,000
70,000
45,000
15,000
100,000
25,000
120,000
100,000
6,000
9,000
30,000
216,000
30,000
1,800
110,000
52,500
30,000
15,000
100,000
20,000
45,000
60,000
60
150
100,000
25,000
230
25
280
60
60,000
6,000
9,000
100,000
25,000
103,500
120,000
126,000
840,300
1,800
1,979,000
1,979,000
1,422,409
42,672
711,204
10,000
25,000
155,000
50,000
100,000
3,165,300
75,000
22,281,705
100,000
2,228,171
80,000
24,509,876
of Const
of Fee
of Const
10,000
25,000
155,000
50,000
100,000
75,000
100,000
20,000
1,960,790
26,470,666
2,616,285
20,396,392
15% Design & Constructuion, Complete, at Concpetual Design
TotalCertification
Escalated Project Cost, Complete (Rounded)
October 29, 2014LEED
Enhanced Commissioning
EIS/EIA Consultant
DFD Project Management
154 16,939,807
395
126,400
320
128,000
144
112,320
11 LSEA
Guesstimate
Pads,
Cages, Turf, Sidewalks
PROPOSED FIELDHOUSE,
UNIVERSITY OF10%
WISCONSIN
- LA CROSSE
Escalation
to Mid Point of Const
Occupy in Fall 2018
A/E Predesing
Services
Project Contingency
SF
SF
SF
125,500
24" MJ CI Pipe
Total Site Development Cost
Potable Water Service
Other
Project / Soft
Cost Condensate Pumps, Meters, etc. (Included in Bldg Cost above)
Heat Exchanger,
PRV Station,
Campus Site Utility Extensions
Ring & DuChateau Report
A/E Professional Services Fees
Pine
Modifications
Excluded. Curb Cuts, only
A/EStreet
Reimbursable
Expenses
Land
Costs
Excluded.
DFDAcquisition
Professional
Services Fees
Deep
Foundations
Excluded.
Site Survey
& Documentation
Geothermal
Wells
Excluded.
Geotechnical
Site Analysis
Guesstimate
A./V,
Equipment
& Technologies
Construction
Site
Testing
Guesstimate
Enhanced
Commissioning
Total
Site Development
Cost
Fixtures, Furnishings, & Equipment (FF&E)
Guesstimate
Sub Total Construction Cost
USGBC LEED Silver Certification
Design
Contingency
10% Conceptual
Design Rooms
A/V
Technology
Items
High Technology
Regulatory
PermittingCost
Included in Building Costs, above
Sub
Total Construction
Construction Management Fees
Included in Building Costs, above
Escalation Factor
8% Occupanacy in Fall 2018
Builders Risk Insurance
Included in Building Costs, above
TOTAL CONSTRUCTION COST
Total Site Development Cost
Sub Total Project Cost
Other Project / Soft Cost
Overall Project Contingency
SF
SF
17,242,150
16,090,500
151
1,507,535
154
849,307
151
154
7%
4%
3,059,459
1,852,947
23,455,850
74,118
2,345,585
of TCC
132,353
30,000 25,800,000
30,000
of TCC
264,707
46,000
46,000
of Const
of Fee
Architectural Program List & Cost Model
0.5%
1 LS
1.0%
1 LS
10% Contingency
4.0%
of TCC
2,647,067
of TCC + Cont
1,164,709
Campus Site Utility Extensions
Ring & DuChateau Report
Pine Street Modifications
Land Acquisition Costs
Deep Foundations
Geothermal Wells
Excluded. Curb Cuts, only
Excluded.
Excluded.
Excluded.
A./V, Equipment & Technologies
1 LS
1,979,000
1 LS
155,000
Total Site Development Cost
Page 16 of 16
22,281,705
Architectural Space Program & Probable Cost Summary
UW La Crosse - Field House Planning
2,228,171
10% Conceptual Design
Sub Total Construction Cost
Escalation Factor
155,000
3,165,300
Sub Total Construction Cost
Design Contingency
1,979,000
August 11, 2014
24,509,876
* Concept DRAFT * Concept DRAFT * Concept DRAFT * Concept DRAFT
*
8% Occupanacy in Fall 2018
Area CONSTRUCTION
Space
TOTAL
COST
Description / Function
Area (NSF)
Cost / SF
1,960,790
Extension
26,470,666
Program Area Summary / Calculations
Other Project / Soft Cost
1 FIELDHOUSE
A/E Professional Services Fees
200 M Track
and Field Area
A/E Reimbursable
Expenses
Tennis Courts / Practice Area
A/E Predesing Services
Spectator Space
LEED Certification
2 Enhanced
LOCKER ROOMS
Commissioning
Team Locker Room No. 1
EIS/EIA Consultant
Team
Locker Room No. 2
Project Contingency
Official locker / shower (Male)
DFD Project
Management
Official
locker / shower (Female)
MoveableUWL
Equipment
Allowance
Team Meeting
Room
Multi-purpose
Room 1 (FF&E)
Fixtures, Furnishings,
& Equipment
Multi-purpose Room 2
Geotechnical
Site Analysis
Athletic
Training Room
Construction Site Testing
Timing Management / Control Center
Regulatory Permitting
3 Construction
OFFICE AREA
Management Fees
Operations
Office
Builders Risk
Insurance
21 M radius, 42" lanes X (8) lanes,
Tilt & Roll for 1,500 (1,200 Min, 3,000 Max)
80 Lockers, Showers, Grooming, Toilets
80 Lockers, Showers, Grooming, Toilets
10% Contingency
Guesstimate
Guesstimate
Guesstimate
10 Persons
Included in Building Costs, above
Included in Building Costs, above
3 @ 120inSF,
1 @ 140
SF above
Included
Building
Costs,
93,800
7%
63,000
4%
26,000
0.5%
4,800
1
5,900
1.0%
1,000
1
1,000
250
4.0%
250
800
0%
900
1
900
1
500
1
300
TOTAL PROJECT
COSTS (Rounded)
Rec. & Athletic
Storage
Track & Field Storage
Other Equipment Storage
Maintenance / Operations Storage
Plug number. Can be smaller
Page 1 of 1
SUB TOTAL - Assignable Program Area
Net to Gross Factor
100,000
NSF
NSF
NSF
NSF
125
125
125
125
33,000,000
125,000
1,000
1,000 NSF
175
175,000
154
16,090,500
6,486,900
104,200
95% Incl. Public Toilets, MEP, Walls, & Circ
TOTAL - Gross Building Area / Cost
30,000
of TCC
NSF
225
LS
46,000
NSF
225
of TCC
NSF
225
NSF of TCC + Cont
225
NSF of TCC 190
NSF
190
LS
200,000
NSF
200
LS
25,000
NSF
200
LS
50,000
NSF
180
1,852,947
9,765,000
74,118
3,640,000
132,353
816,000
30,000
264,707
225,000
46,000
225,000
2,647,067
56,250
1,164,709
56,250
152,000171,000
200,000
180,000
25,000
100,000
50,000
54,000
200
3,000
1,000
1,000
500
500
Lobby
LS
500
500 NSF
Other Project / Soft Cost
4 Total
STORAGE
4 ENTRY / LOBBY
of Const
NSF of Fee
155
NSF
140
of
TCC
NSF
170
5,500
SF
109,700
125,000
62,500
62,500
154
849,307
154
16,939,807
Site Development Costs
Pine Street Modifications
Land Acquisition Costs
Deep Foundations
Geothermal Wells
Site Utility Costs
Domestic Water / Sewer
Electric Power (Campus)
Fiber Optic (Campus)
Steam (Campus)
Natural Gas
Chilled Water (Campus)
Chiller
Storm Water
Sanitary
Water Relocation
Water Service
On-Site Parking Spaces
Paving & Sidewalks
Site Demolition
Relocate / Adjust Existing Soccer Field
Relocated Field Event Venues
Relocate Existing Field Lighting
Landscaping, Overall
Other Development Costs
Outdoor Event Plaza Space / Amenities
Excluded. Curb Cuts, only
Excluded.
Excluded
Excluded
Guesstimate
Guesstimate
Guesstimate
Excluded.
Guesstimate
Excluded.
Guesstimate
20 - 24" PVC
Guesstimate
Guesstimate
Excluded. Work of another project / budget
Pads, Cages, Turf, Sidewalks
Excluded
Plug Number
Contingency / Guesstimate
Repair disturbed areas, only
1
1
1
EA
EA
EA
30,000
40,000
30,000
30,000
40,000
30,000
1
EA
15,000
15,000
1
100
60
1,200
30
15
1
1
EA
LF
LF
LF
LF
SP
LS
LS
100,000
60
150
180
60
3,500
15,000
20,000
100,000
6,000
9,000
216,000
1,800
52,500
15,000
20,000
1
LS
60,000
60,000
1
1
4,800
LS
LS
SF
100,000
25,000
25
100,000
25,000
120,000
Total Site Development Cost
840,300
Other Project / Soft Cost
A/E Professional Services Fees
A/E Reimbursable Expenses
DFD Professional Services Fees
Site Survey & Documentation
Geotechnical Site Analysis
Construction Site Testing
Enhanced Commissioning
Fixtures, Furnishings, & Equipment (FF&E)
USGBC LEED Silver Certification
A/V Technology Items
Regulatory Permitting
Construction Management Fees
Builders Risk Insurance
8%
3%
4%
1
1
1
1
1
1
4
Guesstimate
Guesstimate
Guesstimate
High Technology Rooms
Included in Building Costs, above
Included in Building Costs, above
Included in Building Costs, above
Total Site Development Cost
20,396,392
15% Design & Constructuion, Complete, at Concpetual Design
Total Project Cost
PROPOSED FIELDHOUSE,
UNIVERSITY
OF10%
WISCONSIN
- LA CROSSE
Escalation to Mid
Point of Const
Occupy in Fall 2018
Total Escalated Project Cost, Complete (Rounded)
October 29, 2014
10,000
25,000
50,000
100,000
75,000
100,000
20,000
1,422,409
42,672
711,204
10,000
25,000
50,000
100,000
75,000
100,000
80,000
2,616,285
Sub Total Project Cost
Overall Project Contingency
LS
LS
LS
LS
LS
LS
EA
of Const
of Fee
of Const
3,059,459
23,455,850
(continued)
Architectural Program
2,345,585List & Cost Model
25,800,000