Documents: Rodeo, Texans have $66M plan to demolish dome

5/22/2018 Documents: Rodeo, Texans have $66M plan to demolish dome

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February 21

ASTRODOME SITE STUDY


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Project Goals - A plan that pays tribute to the Astrodomes history and acts asthe outdoor fulcrum of Reliant Park


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The Astrodome impedes circulation flow along two major axes of Reliant Park.


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Removal of the Astrodome leaves an open green space that

will be an amenity for the citizens of Harris County.


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Case Study:

Discovery Green Programmed urban park

Regional Attraction Transformed Downtown

Successful open spaces are a catalyst for

development of surrounding properties


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February 21

Discovery Gre

Capacity: 52,3estimate 1 person/


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February 21

Cynthia Woods Mitchell Pavili

Capacity: 16,5


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February 21

Sam Houston Race Pa

Capacity: 15,0


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February 21

International Festiv

Capacity: 50,0

Open Area:385,000sf Open Area: 385,000sf


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30 0

28 0


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Astrodome History Walking Tour


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I

I


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Master PlanReliants Backyard

Phase II


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Phase II

LIGHT RAIL STATION

CirculationVehicle and Pedestrian


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534,600sf

316,800sf

27,500sf

39,600sf

Current CarnTotal Area: 918


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February 21

Dome GreArea: 385,0

8.8 a

Capacity: 38(estimate 1 perso

Astrodo

Hallof Fa

Area: 25,Contains serv

storage area for the


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February 21

Carnival and RodeoHall of Fame Centered on Green


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February 21

Outdoor ConcertHall of Fame Centered on Green


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February 21

Outdoor ConcertHall of Fame Centered on Green


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February 21

Game Day TailgateHall of Fame Centered on Green

Parking Count: 45


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February 21

2017 Superbowl


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2017 Superbowl


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February 21

Tensile Structure


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Tensile Structure


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May 3Astrodome Hall of Fame


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February 21Astrodome Hall of Fame

MEN'S

VESTIBULE

VESTIBULE

ENTRY

GIFT SHOP

STORAGE

WMN'S

EXHIBITS

FLEXIBLE SPACE

CAFE

KITCHEN

ENTRY

Overall sf: 25,000

Schematic Plan

Dinning sf: 7,850

Seating Capacity: 300-500


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L I N B E C K Astrodome Hall of Fame L I N B E C K Astrodome Ha


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February 21

L I N B E C K Astrodome Hall of FameConcept Construction Budget Summary

February 20, 2014

Construction Cost Summary -Site Study

Summary $/SF Total $

1 Phase 1 - Demo / Backfill / Utilities 1,151,300 GSF $17.74/SF $20,426,211

2 Phase 2 - Museum / Hardscape & Landscape 605,000 GSF $29.78/SF $18,018,884

3 Phase 3 - Columns / Structural 385,000 GSF $45.35/SF $17,458,747

Total Construction Costs 1,756,300 GSF $31.83/SF $55,903,841

General Clarifications1. Budget pricing is based upon "Astrodome Site Study" dated January 22, 2014 & "Narratives and Exhibits" document prepared by Walter P Moore dated January 18, 2013.2. All pricing is based on February 2014 material and/or labor costs. Any future escalation costs are specifically excluded.

. This pricing assumes that all work will be per ormed concurrently.4. Demolition Costs include Implosion. Asbestos costs not included, assumed complete.5. An Allowance (2% of the Sitework cost) has been included for traffic signal timing, revisions to concrete and revisions to gate

structures in order to accommodate the extra traffic.6. This pricing excludes stages and temporary exhibits.

Based on ROM Estimate of $56M we suggest a $53M to $58M Budget.

L I N B E C K Astrodome Ha Concept Construct

Febru

Ground Level 385,000 SFBelow Ground 766,300 SF

Hardscape/Landscape 605,000 SFLinbeck Category: New construction GB Area: 1,756,300 SF

Estimator: DJ Story Height: 1 FL

Description Quantity Unit $ Total Cost Cost/GSF % Total Commen

A. Demolition1. Pre-Demolition Survey 1 LS $13,117.98 $13,118 $0.01 0.02%2. Asbestos Removal $0 $0.00 0.00% Not Required3. MEP Disconnect / Make Safe 1 LS $327,949.62 $327,950 $0.19 0.59%4 . I mp lo si on o f B ui ld in g 1 ,1 51 ,3 00 S F $ 3. 94 $ 4, 53 0, 82 1 $ 2. 58 8 .1 0% I nc lu de s P ro te ct io n t o E5 . Tem po ra ry S ho ri ng 1 L S $ 19 6,7 69 .7 7 $ 19 6,7 70 $ 0.11 0 .3 5% E xt g Co nc F lo or Fr ami

Subtotal Demolition $5,068,658 $2.89 9.07%

B. Foundation1. Excavation $0 $0.00 0.00% Not Required2. Backfill 397,500 CY $26.24 $10,428,798 $5.94 18.65% Place Select Fill3. Cathodic Protection $0 $0.00 0.00% Not Required4. Spread Footings 72 EA $ 13,385.18 $963,733 $0.55 1.72%5. Continuous Footings 2,100 LF $214.79 $451,054 $0.26 0.81%6. Tower Crane Foundation 4 EA $45,912.95 $183,652 $0.10 0.33%

Subtotal Foundation $12,027,237 $6.85 21.51%

C. Structure1. Columns 72 EA $191,442.53 $13,783,862 $7.85 24.66%2. Miscellaneous Steel 385,000 SF $1.31 $505,042 $0.29 0.90%3. Tower Crane - 4 Each $0 $0.00 0.01% Not Required4. Truck Crane - 3 Hyrdos 20 MO $29,515.47 $590,309 $0.34 0.01%5. Erect / Remove Tower Crane $0 $0.00 0.01% Not Required6. Tower Crane Operators $0 $0.00 0.01% Not Required7. Truck Crane Operators 277 WK $3,541.86 $981,094 $0.56 1.75%

Subtotal Structure $15,860,308 $9.03 28.37%

D. Enclosure Not Required

Subtotal Enclosure $0 $0.00 0.00%

E. Finishes / Specialties Not RequiredSubtotal Finishes $0 $0.00 0.00%

F.MEP1. Plumbing, Drainage 385,000 SF $0.66 $252,521 $0.14 0.45%Subtotal MEP $252,521 $0.14 0.45%

G. Conveying Systems & Equipment Not RequiredSubtotal Conveyors & Equipment $0 $0.00 0.00%

H. Sitework1. Utilities2. Sanitary Sewer Cut & Plugs 7 EA $3,279.50 $22,956 $0.01 0.04%3. Waterline Cut & Plugs 5 EA $3,279.50 $16,397 $0.01 0.03%4. Storm Sewer Cut & Plugs 27 EA $3,279.50 $88,546 $0.05 0.16%5. Grease Trap Abandonment 2 EA $6,558.99 $13,118 $0.01 0.02%6. Gas System 1 LS $ 65,589.92 $65,590 $0.04 0.12%7. Electrical8. Sub Station 385,000 SF $6.56 $2,525,212 $1.44 4.52%9. R e-Feed Reliant Arena 385,000 SF $3.28 $1,262,606 $0.72 2.26%

10. Re-Route Conduit 385,000 SF $1.05 $404,034 $0.23 0.72%11. Lighting w/ Poles 385,000 SF $0.52 $202,017 $0.12 0.36%12. Temporary Power 385,000 SF $0.20 $75,756 $0.04 0.14%13. Telephone Service - AT&T $0 $0.00 0.00% By Others14. Plaza - Renovate / Rework / Landscape15. Museum & Visi tor Center 210,000 SF $10.49 $2,203,821 $1.25 3.94%16. Carruth Plaza 150,000 SF $10.49 $1,574,158 $0.90 2.82%17. Retail Promenade 220,000 SF $10.49 $2,308,765 $1.31 4.13%18. Dome Museum 25,000 SF $459.13 $11,478,237 $6.54 20.53%19. Tra ff ic S igna l/Conc re te /Gate R evis ions 1 LS $453, 902. 35 $453, 902 $0. 26 0 .81% Allowance

Subtotal Sitework $22,695,117 $12.92 40.60%

Total $55,903,841 $31.83 100.00%

L I N B E C K Astrodome Hall of FL I N B E C K Astrodome Hall of Fame


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February 21

L I N B E C K Astrodome Hall of F

Project Schedule Summ

February 20, 2

Start Finis

Owner release team to proceed 6/2/14 6/2/1

Center Point Substation

Center Point agreement 6/2/14 6/27/

Relocate Substation (12 months) 6/30/14 6/26/

Design Work (8 months)

Schematic Design Phase 6/2/14 8/1/1

Design Development Phase 8/4/14 10/3/

Construction Document Phase 10/6/14 2/6/1

Develop GMP 2/9/15 3/6/1

Owner Approval 3/9/15 3/20/

Construction (32 months)

Notice to Proceed w/ Construction 6/2/14

Mobilize 6/2/14 6/20/

Phase 1 - Underground Utilities 6/23/14 1/2/1

Phase 1 - Demolition and Backfill of Astrodome 4/17/15 4/14/

Phase 2 - Plaza and Astrodome Hall of Fame 4/15/16 2/2/1

Phase 3 - Commemorative Columns 4/1/16 10/4/

Sitework & Completion 6/15/16 11/1/

Substantial Completion 2/3/1Super Bowl 2/5/1

L I N B E C K Astrodome Hall of Fame

Concept Project Budget

February 20, 2014

Construction $55,903,841

Hazardous Material & Abatement (not included)

FF&E items - Allowance $500,000

Security Cameras - Allowance $200,000

A/E team Consultant Fees $3,000,000

Architect

Structural Engineer

MEP Engineer

Civil Engineer

Landscape

Lighting

Graphics

Code

IT/AV

Specifiations

Traffic

3D Renderings $7,500

Survey $75,000

Geotechnical Report $50,000

Permit Fees (not included)

CenterPoint Fees - Allowance $100,000

Materials Testing $200,000

Reimbursables $75,000

Subtotal $60,036,341

Owner Contingency (10%) $6,003,634

TOTAL PROJECT COSTS $66,039,975

ID Name Duration Start Finish

Jan 2014Apr Jul Oct

Jan 2015Apr Jul Oct

Jan 2016Apr Jul Oct

Jan 2017Apr Jul Oct

Jan 2018Apr Jul

Nov 2013


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ID Name Duration Start Finish

1 ST00110 Commissioner's Court Decision 0 Days 5/15/2014 (*)

2 ST00087 Release Design Team to Proceed 0 Days 6/2/2014 (*)

3 ST00065 CenterPoint Agreement 20d 6/2/2014 6/27/2014

4 ST00020 Design Work 220d 6/2/2014 4/3/2015

5 ST00220 Prepare SD Drawings 45d 6/2/2014 8/1/2014

6 ST00100 SD Drawing Budget 10d 8/4/2014 8/15/2014

7 ST00180 Prepare DD Drawings 45d 8/4/2014 10/3/2014

8 ST00230 DD Drawing Budget 15d 10/6/2014 10/24/2014

9 ST00211 Submit for Demo Permit 20d 10/6/2014 10/31/2014

10 ST00192 Prepare CDs 90d 10/6/2014 2/6/2015

11 ST00155 Submit for Permit 40d 2/9/2015 4/3/2015

12 ST00136 Develop GMP 20d 2/9/2015 3/6/2015

13 ST00117 Approvals 10d 3/9/2015 3/20/2015

14 ST00076 Contracts & Expediting 195d 10/27/2014 7/24/2015

15 ST00073 Demo Contr ac t & Submi ttal 45d 10/27/2014 12/26/2014

16 ST00067 Steel Contract & Submittals 80d 3/9/2015 6/26/2015

17 ST00055 Rebar Contract & Submittals 25d 3/9/2015 4/10/2015

18 S T0 00 53 M us eum Co nt ra ct s & E xpe di ti ng 10 0d 3/ 9/ 20 15 7 /2 4/ 20 15

19 ST00030 Phase 1-Demo/Backfill/Centerpoint 489d 6/2/2014 4/14/2016

20 ST00040 Secure Site 15d 6/2/2014 6/20/2014

21 S T0 00 50 R el oc at e Ce nt er Po int S ub st at io n 26 0d 6/ 30 /2 01 4 6 /2 6/ 20 15

22 ST00070 Trace, Cut & Cap Utilities 140d 6/23/2014 1/2/2015

23 ST00090 Demolition 160d 4/17/2015 11/26/2015

24 ST00075 Backfill 160d 9/4/2015 4/14/2016

25 Phase 2-Plaza & Dome Museum 210d 4/15/2016 2/2/2017

26 ST00376 Foundation 30d 4/15/2016 5/26/2016

27 ST00386 Structure 40d 5/27/2016 7/21/2016

28 ST00396 Enclosure 60d 7/22/2016 10/13/2016

29 ST00406 Interiors 40d 10/14/2016 12/8/2016

30 ST00416 Completion A ctivities 40d 12/9/2016 2/2/2017

31 ST0 01 20 Pha se 3 -Columns 1 33 d 4 /1 /2 01 6 1 0/4/20 16

32 S T0 01 30 D ri ll ed P ie r ( 4 p er c ol um n/ 28 8 e a) 25 d 4/ 1/ 20 16 5 /5 /2 01 6

33 ST00140 Pier Cap (72 ea) 60d 4/6/2016 6/28/2016

34 ST00150 Erect Columns 20d 6/15/2016 7/12/2016

35 ST00160 Detail Columns 40d 6/22/2016 8/16/2016

36 ST00170 Cladding 75d 6/22/2016 10/4/2016

37 ST00320 Sitework 75d 6/15/2016 9/27/2016

38 ST00330 Completion Activities 20d 10/5/2016 11/1/2016

39 ST00340 Substantial Completion 0 Days 2/3/2017

4 0 ST0 03 50 Sup er Bow l 0 Days 2/5/2017 (*)

wk -5Aprwk 9

Julwk 22

Octwk 35 wk 48

Aprwk 61

Julwk 74

Octwk 87 wk 100

Aprwk 113

Julwk 126

Octwk 139 wk 153

Aprwk 165

Julwk 178

Octwk 192 wk 205

Aprwk 218

Julwk 231wk -13

Commissioner's Court DecisionRelease Design Team to Proceed

CenterPoint AgreementDesign Work

Prepare SD DrawingsSD Drawing Budget

Prepare DD DrawingsDD Drawing BudgetSubmit for Demo Permit

Prepare CDsSubmit for Permit

Develop GMPApprovals

Contracts & ExpeditingDemo Contract & Submittal

Steel Contract & SubmittalsRebar Contract & Submittals

Museum Contracts & ExpeditingPhase 1-Demo/Backfill/Centerpoint

Secure SiteRelocate CenterPoint Substation

Trace, Cut & Cap UtilitiesDemolition

Backfill

Phase 2-Plaza & Dome MuseumFoundation

StructureEnclosure

InteriorsCompletion Activities

Phase 3-ColumnsDrilled Pier (4 per column/288 ea)

Pier Cap (72 ea)Erect Columns

Detail ColumnsCladdingSitework

Completion Activities

Substantial CompletionSuper BowlProjecttitle Astrodome Hall of FameProgrammetitle

Client Texans/Houston Rodeo

Dated 2/19/2014 Drawnby Mark Gore ProgrammeNo

Rev No Rev comments

Notes

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