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The contents of this document are confidential and shall not be used, copied or distributed in any manner. The information regarding the Savanna Sports Pavilion is proprietary and shall not be disclosed without express written consent of Savanna Sports Pavilion, Inc., a California Non-Profit Corporation for the benefit of the Anaheim Union High School District.
Savanna Sports Pavilionarchitecture | planning | interiors
graphics | civil engineering3 0 1 N G I L B E R T S T
A N A H E I M , C A
IRV14-0155-00
CONCEPTUAL DESIGN07.22.2015
“Designing, funding and building a gymnasium complex for the students”
Revised 10/22/17
501(c)(3)
2017
Savanna Sports Pavilion Alan Walker - Project Director
Project Director's Office 789 S. Lassen Court, Anaheim, CA 92804 (714) 880-8400
“Designing, funding and building a gymnasium complex for the students”
Savanna High School is located in Anaheim, CA and part of the Anaheim Union High School District (AUHSD), which has a long tradition of educational service and embraces athletics as an integral part of a student’s education. Athletics teach many skills. Fair play, sportsmanship, teamwork, perseverance, an appreciation for improvement, a desire to succeed and excel, self-discipline, responsibility, leadership, and quick thinking to name just a few. All of these skills go far beyond the sports field and even beyond high school. They are skills that help make athletes “College and Career Ready.” We are all aware that participating in athletics and various activities can improve academic performance as well, but the benefits of being engaged in those pursuits goes beyond the books. Attendance increases. Students set goals. Peer-to-peer communication improves. And, unsupervised time is reduced. So, in other words, being involved in athletics is instrumental in keeping kids connected to their campuses and keeping the community safe. The first building block to facilitate this is having adequate facilities. However, Savanna has only one gym, which serves more than 2,000 students. Coaches are forced to jam in multiple girls’ and boys’ practices and games, which means the gym is being used all day long until late into the evening. In addition, the demands on the gym extend into the community, since the city of Anaheim has only three gyms for community-based programs to use. At the high school level, students make their mark as fierce competitors across a full range of twenty-three boys and girls sports. Teams compete in four different leagues and every year we have teams competing in the California Interscholastic Federation-Southern Section (CIF-SS) playoffs. Without question, high school athletics has the ability to unify a campus and the surrounding communities. But, for Savanna High School to be able to grow and bring these communities together, they need their facilities to expand as well. Our proposed building, The Savanna Sports Pavilion, is the solution. The Savanna Sports Pavilion will be a $74 million, 96,000 sq. ft. multi-sports facility. The Pavilion will become the new main gym and allow for the old gym to be a practice facility. In addition, a 10,000 sq. ft. outside amphitheatre will be built adjacent to the facility, which will be utilized for school and extra-curricular activities such as concerts, movies and plays. It will be built on AUHSD land with district approval already received. The foundation has been laid with all necessary district personnel who enthusiastically support the project. Savanna Sports Pavilion, Inc. (a non-profit 501(c)(3), will operate and maintain the Pavilion in cooperation with the AUHSD through funds generated by a 5% contingency reserve fund built into the overall cost of the Pavilion, as well as from fees acquired through the rental of the Pavilion. The design and plans approval process is estimated to take about 6 months, and once that approval is received, the construction phase will be approximately 18 months. But, the proposed building needs outside investor support now, rather than later. If Savanna High School waited until they raise enough money, the youth of multiple generations would lose out on all the advantages this facility can
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PAGE1(714) 463-2900
98
Savanna Sports Pavilion Alan Walker - Project Director
Project Director's Office 789 S. Lassen Court, Anaheim, CA 92804 (714) 880-8400
“Designing, funding and building a gymnasium complex for the students”
provide. Some may suggest waiting to use bond measure funds is an option but those funds are few and far between and rarely come to fruition when you need them. Many children would miss out on great opportunities to get involved in community organizations, sports and other extracurricular activities. Our group of investors will play a significant role in contributing towards making life better for the kids of the surrounding neighbourhoods and beyond. The Savanna Sports Pavilion will be able to meet the needs of the students and be available to the community to use for a variety of programs and events. These programs include, but are not limited to:
1. Boys & Girls Clubs 2. YMCA 3. NJB (National Junior Basketball) 4. Adult Basketball Leagues 5. Adult Co-ed Volleyball Leagues 6. Youth Club Volleyball Leagues 7. Elementary Sports Leagues 8. Futsal (Indoor Soccer) 9. Church Recreational Sports Leagues 10. Badminton Leagues 11. Semi-Pro Volleyball & Basketball
12. Banquet Events 13. Corporate Events 14. Seniors Programs 15. Community Events 16. Special Ed Activities/Programs 17. Chance Theater Arts 18. Music Theater West 19. Nonosina - Polynesian Dance 20. Outdoor Concerts 21. Outdoor Movies 22. Amphitheatre Events
All of these activities, and many more, will help provide an avenue for students to get involved and give them an outlet to be a part of something bigger. Also, it will provide supervision where it otherwise would not be available, such as for single-parent families. This type of family unit that may not have had the option in the past, will now be able to benefit from organizations such as Boys & Girls Club or YMCA when they host events at The Pavilion. This project is a truly unique, ground breaking proposal that will be used as a national model for future private-public partnership ventures. When you improve a school, it will improve the surrounding neighbourhoods. There is no doubt about that. It will create a new atmosphere, new environment and help people take pride in their school and take pride in where they live. There’s a lot of talk about the need for society to step up and support public education. After all, our future rests with today’s young people. By signing on to this project, you will be making a concrete investment in the lives of countless students, and the surrounding communities, for many years to come. Imagine your brand being associated with a venture such as this.
PAGE
17
Overall view of main entrance at southeast corner of the proposed gym
SHEET
1SAVANNA SPORTS PAVILION
ANAHEIM, CAIRV14-0155-000 7 . 2 2 . 2 0 1 5
This conceptual design is based upon a preliminary review
of entitlement requirements and on unverified and possibly
incomplete site and/or building information, and is intended
merely to assist in exploring how the project might be developed.
PAGE
1
PAGE2(714) 463-2900
Savanna Sports Pavilion Alan Walker - Project Director
Project Director's Office 789 S. Lassen Court, Anaheim, CA 92804 (714) 880-8400
“Designing, funding and building a gymnasium complex for the students”
provide. Some may suggest waiting to use bond measure funds is an option but those funds are few and far between and rarely come to fruition when you need them. Many children would miss out on great opportunities to get involved in community organizations, sports and other extracurricular activities. Our group of investors will play a significant role in contributing towards making life better for the kids of the surrounding neighbourhoods and beyond. The Savanna Sports Pavilion will be able to meet the needs of the students and be available to the community to use for a variety of programs and events. These programs include, but are not limited to:
1. Boys & Girls Clubs 2. YMCA 3. NJB (National Junior Basketball) 4. Adult Basketball Leagues 5. Adult Co-ed Volleyball Leagues 6. Youth Club Volleyball Leagues 7. Elementary Sports Leagues 8. Futsal (Indoor Soccer) 9. Church Recreational Sports Leagues 10. Badminton Leagues 11. Semi-Pro Volleyball & Basketball
12. Banquet Events 13. Corporate Events 14. Seniors Programs 15. Community Events 16. Special Ed Activities/Programs 17. Chance Theater Arts 18. Music Theater West 19. Nonosina - Polynesian Dance 20. Outdoor Concerts 21. Outdoor Movies 22. Amphitheatre Events
All of these activities, and many more, will help provide an avenue for students to get involved and give them an outlet to be a part of something bigger. Also, it will provide supervision where it otherwise would not be available, such as for single-parent families. This type of family unit that may not have had the option in the past, will now be able to benefit from organizations such as Boys & Girls Club or YMCA when they host events at The Pavilion. This project is a truly unique, ground breaking proposal that will be used as a national model for future private-public partnership ventures. When you improve a school, it will improve the surrounding neighbourhoods. There is no doubt about that. It will create a new atmosphere, new environment and help people take pride in their school and take pride in where they live. There’s a lot of talk about the need for society to step up and support public education. After all, our future rests with today’s young people. By signing on to this project, you will be making a concrete investment in the lives of countless students, and the surrounding communities, for many years to come. Imagine your brand being associated with a venture such as this.
PAGE
17
Overall view of main entrance at southeast corner of the proposed gym
SHEET
1SAVANNA SPORTS PAVILION
ANAHEIM, CAIRV14-0155-000 7 . 2 2 . 2 0 1 5
This conceptual design is based upon a preliminary review
of entitlement requirements and on unverified and possibly
incomplete site and/or building information, and is intended
merely to assist in exploring how the project might be developed.
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Ground level view from parking lot of main entrance
SHEET
2SAVANNA SPORTS PAVILION
ANAHEIM, CAIRV14-0155-000 7 . 2 2 . 2 0 1 5
This conceptual design is based upon a preliminary review
of entitlement requirements and on unverified and possibly
incomplete site and/or building information, and is intended
merely to assist in exploring how the project might be developed.
PAGE
2
Nighttime view from parking lot of main entrance
SHEET
3SAVANNA SPORTS PAVILION
ANAHEIM, CAIRV14-0155-000 7 . 2 2 . 2 0 1 5
This conceptual design is based upon a preliminary review
of entitlement requirements and on unverified and possibly
incomplete site and/or building information, and is intended
merely to assist in exploring how the project might be developed.
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Nighttime view from parking lot of main entrance
SHEET
3SAVANNA SPORTS PAVILION
ANAHEIM, CAIRV14-0155-000 7 . 2 2 . 2 0 1 5
This conceptual design is based upon a preliminary review
of entitlement requirements and on unverified and possibly
incomplete site and/or building information, and is intended
merely to assist in exploring how the project might be developed.
PAGE
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Nighttime view of main entrance and amphitheater from parking lot
SHEET
4SAVANNA SPORTS PAVILION
ANAHEIM, CAIRV14-0155-000 7 . 2 2 . 2 0 1 5
This conceptual design is based upon a preliminary review
of entitlement requirements and on unverified and possibly
incomplete site and/or building information, and is intended
merely to assist in exploring how the project might be developed.
PAGE
4
Nighttime aerial view showing overall
SHEET
5SAVANNA SPORTS PAVILION
ANAHEIM, CAIRV14-0155-000 7 . 2 2 . 2 0 1 5
This conceptual design is based upon a preliminary review
of entitlement requirements and on unverified and possibly
incomplete site and/or building information, and is intended
merely to assist in exploring how the project might be developed.
PAGE
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Nighttime aerial view showing overall
SHEET
5SAVANNA SPORTS PAVILION
ANAHEIM, CAIRV14-0155-000 7 . 2 2 . 2 0 1 5
This conceptual design is based upon a preliminary review
of entitlement requirements and on unverified and possibly
incomplete site and/or building information, and is intended
merely to assist in exploring how the project might be developed.
PAGE
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Nighttime view showing snackbar and backside facing baseball fields
SHEET
6SAVANNA SPORTS PAVILION
ANAHEIM, CAIRV14-0155-000 7 . 2 2 . 2 0 1 5
This conceptual design is based upon a preliminary review
of entitlement requirements and on unverified and possibly
incomplete site and/or building information, and is intended
merely to assist in exploring how the project might be developed.
PAGE
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Interior of gymnasium from observation track at main entrance showing full size court
SHEET
7SAVANNA SPORTS PAVILION
ANAHEIM, CAIRV14-0155-000 7 . 2 2 . 2 0 1 5
This conceptual design is based upon a preliminary review
of entitlement requirements and on unverified and possibly
incomplete site and/or building information, and is intended
merely to assist in exploring how the project might be developed.
PAGE
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8
Interior of gymnasium from observation track at main entrance showing full size court
SHEET
7SAVANNA SPORTS PAVILION
ANAHEIM, CAIRV14-0155-000 7 . 2 2 . 2 0 1 5
This conceptual design is based upon a preliminary review
of entitlement requirements and on unverified and possibly
incomplete site and/or building information, and is intended
merely to assist in exploring how the project might be developed.
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Interior of gymnasium from observation track showing the three practice courts
SHEET
8SAVANNA SPORTS PAVILION
ANAHEIM, CAIRV14-0155-000 7 . 2 2 . 2 0 1 5
This conceptual design is based upon a preliminary review
of entitlement requirements and on unverified and possibly
incomplete site and/or building information, and is intended
merely to assist in exploring how the project might be developed.
PAGE
8
Interior of gymnasium from court level showing the main lobby and snackbar above
SHEET
9SAVANNA SPORTS PAVILION
ANAHEIM, CAIRV14-0155-000 7 . 2 2 . 2 0 1 5
This conceptual design is based upon a preliminary review
of entitlement requirements and on unverified and possibly
incomplete site and/or building information, and is intended
merely to assist in exploring how the project might be developed.
PAGE
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Interior of gymnasium from court level showing the main lobby and snackbar above
SHEET
9SAVANNA SPORTS PAVILION
ANAHEIM, CAIRV14-0155-000 7 . 2 2 . 2 0 1 5
This conceptual design is based upon a preliminary review
of entitlement requirements and on unverified and possibly
incomplete site and/or building information, and is intended
merely to assist in exploring how the project might be developed.
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Savanna Sports Pavilion Alan Walker - Project Director
Project Director's Office789 S. Lassen Court, Anaheim, CA 92804 (714) 880-8400
“Designing, funding and building a gymnasium complex for the students”
Pavilion Amenities:
� Main Basketball Court � Full-Size Auxiliary Courts (Opposite Direction of Main Court) � Power Retractable Bleachers on All Four Sides of Gym � Center, Suspended Four-Sided Scoreboard � Gymnasium Ceiling to Meet Volleyball Height Standards � Digital Announcement Boards on Both Ends of Main Basketball Court � Student & Guest Restrooms � Ground Level Indoor Running Track � Full-Size Snack Bar with Industrial Size Sinks/Refrigerators/Counters � Inside Ticket Booth with Inside and Outside Windows � Trophy and Awards Gallery Area in Interior Hallway � Full-Size Dance Room with Barres and Floor-To-Ceiling Mirrors with Sprung Floor � Fully Equipped Full Size Weight Training Room � Full-Size Scissor Lift for Interior Gymnasium Decorating and Maintenance � Retractable Court Partitions � Coaches and Trainers Rooms � Equipment Rooms � Sports Laundry Facility � Team Rooms with Flat-Panel TVs and AV-Systems � 150 Seat Team Film Viewing Room � State of the Art High Fidelity/Balanced Sound System for Main Gymnasium � State of the Art Lighting System � State of the Art Security and Surveillance System � State of the Art HVAC System � Outdoor Amphitheater
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• State of the Art Movie Projection Equipment for Outside Amphitheater• State of the Art High Fidelity/Balanced Sound System for Outside Amphitheater
Savanna Sports Pavilion - Sponsorship Opportunitiesarchitecture | planning | interiors
graphics | civil engineering3 0 1 N G I L B E R T S T
A N A H E I M , C A
IRV14-0155-00
CONCEPTUAL DESIGN07.16.2015
“Designing, funding and building a gymnasium complex for the students”
PAGE
18
Sports pavilion naming rights
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1SAVANNA SPORTS PAVILION
ANAHEIM, CAIRV14-0155-000 7 . 1 6 . 2 0 1 5
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Revised 10/22/17
Sports pavilion naming rights
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Safety end closure curtains and end caps on bleachers
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Gym floor logos
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Gym floor logos
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Personalized chairs and scoretable
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ANAHEIM, CAIRV14-0155-000 7 . 1 6 . 2 0 1 5
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Bleacher seat logo (Home team sees SHS and away team sees Hussey Xtreme logo)
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ANAHEIM, CAIRV14-0155-000 7 . 1 6 . 2 0 1 5
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Bleacher seat logo (Home team sees SHS and away team sees Hussey Xtreme logo)
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ANAHEIM, CAIRV14-0155-000 7 . 1 6 . 2 0 1 5
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Scoreboards
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ANAHEIM, CAIRV14-0155-000 7 . 1 6 . 2 0 1 5
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Partition to be 1/3 sponsorship
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ANAHEIM, CAIRV14-0155-000 7 . 1 6 . 2 0 1 5
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Partition to be 1/3 sponsorship
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ANAHEIM, CAIRV14-0155-000 7 . 1 6 . 2 0 1 5
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Wall signage and Logos
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ANAHEIM, CAIRV14-0155-000 7 . 1 6 . 2 0 1 5
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Floor tile sponsorship (student/family/supporters)
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9SAVANNA SPORTS PAVILION
ANAHEIM, CAIRV14-0155-000 7 . 1 6 . 2 0 1 5
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Floor tile sponsorship (student/family/supporters)
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9SAVANNA SPORTS PAVILION
ANAHEIM, CAIRV14-0155-000 7 . 1 6 . 2 0 1 5
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Vinyl letters on Kalwall
SHEET
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ANAHEIM, CAIRV14-0155-000 7 . 1 6 . 2 0 1 5
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Outdoor amphitheater walls
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ANAHEIM, CAIRV14-0155-000 7 . 1 6 . 2 0 1 5
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Outdoor amphitheater walls
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ANAHEIM, CAIRV14-0155-000 7 . 1 6 . 2 0 1 5
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Prepared ForSavanna Sports Pavilion
(714) [email protected]
PetersenDean's reputation for
superior workmanship and
materials, has been built over the
last 30 years. With over 100,000
solar systems and 1 million roofs
installed, we are the largest
privately held roofing & solar
contractor in the U.S. As a solar &
storage contractor with a
foundation in construction, we not
only provide the front-end
analytics needed to design a
solution, but the back-end
implementation expertise
required to deliver it safely and
efficiently. Our commitment to
“building it right the first time,
every time,” has set the standard
Prepared ByTony Haske (310) 795-4963 [email protected]
12/15/2015
Savanna Sports Pavilion - 540 kWBudgetary Estimate (Assumes GS-1Rates)
PAGE
17PAGE
32PAGE30
04/15/2017(714) 463-2900
1. Project Summary
Payment Options Cash Purchase
Upfront Payment $1,972,167
Rebates and Incentives $1,372,101
Net Payments $600,066
Year 1 Electricity Savings $152,335
20-Year Electricity Savings $4,757,629
20-Year IRR 18.1%
Payback Period 4.6 Years
1
Combined Solar PV RatingPower Rating: 539,300 W DCPower Rating: 464,920 W AC-CEC
Cumulative Energy Costs By Payment Option
Avoided Utility Cost Cash Purchase
0 Year 5 Year 10 Year 15 Year 20$0
$1,500,000
$3,000,000
$4,500,000
Cum
ulat
ive
Ene
rgy
Cos
t
Page 1
1. Incentive values are estimated and do not include tax effects. Tax deductions savings, if any, are estimated using the following income taxrates: State - 9%, Federal - 34%.
Prepared By: Tony Haske
P: (310) 795-4963, E: [email protected] PAGE
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