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Home My WebLink About(P 2) Lucian Adams Park Master Plan_ PPT Final-compressedS/SGT LUCIAN ADAMS PARK SPORTS COMPLEX MASTER PLAN PRESENTED BY BURDITT JULY 02, 2024 City of Port Arthur, Texas CITY OF PORT ARTHUR, TEXAS S/SGT LUCIAN ADAMS PARK SPORTS COMPLEX MASTER PLAN ARCHITECTURE LANDSCAPE ARCHITECTURE PLANNING H: 281.447.2111 C: 936.756.3041 www.Burditt.com @burdittlandplace @burdittlandplace THIS PROJECT & THE IDEAS HEREIN, AS AN INSTRUMENT OF PROFESSIONAL SERVICE, IS THE PROPERTY OF THE ARCHITECT & IS NOT TO BE USED IN WHOLE OR IN PART, WITHOUT THE AUTHORIZATION OF BURDITT CONSULTANTS, LLC. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND ARE NOT FOR REGULATORY APPROVAL, BIDDING, PERMIT, OR CONSTRUCTION PURPOSES. 310 Longmire Road Conroe, Texas 77304 PLANNING PROCESS • Site Inventory & Analysis • Community Engagement • Prioritization of Needs • Recommendations • Plan Development • Opinion of Probable Costs • Financial Performance CITY OF PORT ARTHUR, TEXAS S/SGT LUCIAN ADAMS PARK SPORTS COMPLEX MASTER PLAN ARCHITECTURE LANDSCAPE ARCHITECTURE PLANNING H: 281.447.2111 C: 936.756.3041 www.Burditt.com @burdittlandplace @burdittlandplace THIS PROJECT & THE IDEAS HEREIN, AS AN INSTRUMENT OF PROFESSIONAL SERVICE, IS THE PROPERTY OF THE ARCHITECT & IS NOT TO BE USED IN WHOLE OR IN PART, WITHOUT THE AUTHORIZATION OF BURDITT CONSULTANTS, LLC. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND ARE NOT FOR REGULATORY APPROVAL, BIDDING, PERMIT, OR CONSTRUCTION PURPOSES. 310 Longmire Road Conroe, Texas 77304 EXISTING CONDITIONS Site Observations A complete inventory of existing conditions was conducted on-site. The following key park features are available: • 3 Baseball Fields • 4 Softball Fields • 3 Concession Stands • 1 Football Field • Parking • Picnic Areas • Picnic Tables • 2 Playgrounds • Restrooms • 4 Tennis Courts • Exercise Stations • 2 Gazebos • Nature Trail Project & Program Goals: • Utilize existing amenities and infrastructure as feasible to reduce costs. • Replace and Repair site amenities to reduce liability. • Group and rezone common uses for better distribution of infrastructure. • Create a safe and accessible park system for pedestrian and vehicular circulation.UNDERGROUND/OVERHEAD UTILITY EASEMENTPROPERTY LINE PROPERTY LINE PROPERTY LINE PROPERTY LINE REFORESTED AREA CLEARED OPEN SPACE 300' FIELD 300' FIELD BASEBALL FIELD BASEBALL FIELD BASEBALL FIELD BASEBALL FIELD BASEBALL FIELD PAVILION FAMILY PLAYGROUND PARKING PARKING PARKINGPARKING MULTI-USE FIELD Opportunities and Constraints Diagram Proximities Diagrammatic StudiesUNDERGROUND/OVERHEAD UTILITY EASEMENTPROPERTY LINEPROPERTY LINE PROPERTY LINE BASEBALL FIELD SOFTBALL FIELD PARKING PARKING SOCCER FIELDS SOCCER FIELD CRICKET FIELD FOOTBALLFIELD FOOTBALL FIELD CONCESSIONS/RESTROOM/ PLAYGROUND SOCCER COMPLEX PARKING UNDERGROUND/OVERHEAD UTILITY EASEMENTPROPERTY LINE PROPERTY LINE PARKING MULTI-USE FIELDUNDERGROUND/OVERHEAD UTILITY EASEMENTPROPERTY LINE PROPERTY LINE CONCESSIONS/ RESTROOM/ PLAYGROUND SOCCER FIELDS PARKING PARKING CRICKET FIELD MULTI-USE FIELD MULTI-USE FIELD Opportunity Analysis Diagram 303 0 SOCCER FIELD SOCCER FIELD SOCCER FIELD CRICKET FIELD PROPOSED TRAILS SOFTBALL FIELD SOFTBALL FIELD SOFTBALL FIELD ALL ABILITY PLAYGROUND SOFTBALL FIELD FOOTBALL FIELD FOOTBALL FIELD BASEBALL FIELD BASEBALL FIELD MIRACLE FIELD BASEBALL FIELD BASEBALL FIELD BASEBALL FIELD PROPOSED PARKING PROPOSED PARKING PROPERTY LINE (TYP.) PROPERTY LINE (TYP.)PROPERTY LINE (TYP.) PROPERTY LINE (TYP.)PROPERTY LINE (TYP.)UTILITY EASEMENTUTILITY EASEMENTPROPOSED PARKING PROPOSED PARKING PLAZA/ CONCESSIONS/ RESTROOMS PLAZA/ CONCESSIONS/ RESTROOMS PLAZA/ LOCKERS/ RESTROOMS MAINTENANCE AREA DROP-OFF PLAZA/ CONCESSIONS/ RESTROOMS PROPOSED TRAILS EXISTING PARK RD.57TH ST.60TH ST.60TH ST.61TH ST.PROPOSED TRAILS SOCCER FIELD SOCCER FIELD CITY OF PORT ARTHUR, TEXAS S/SGT LUCIAN ADAMS PARK SPORTS COMPLEX MASTER PLAN ARCHITECTURE LANDSCAPE ARCHITECTURE PLANNING H: 281.447.2111 C: 936.756.3041 www.Burditt.com @burdittlandplace @burdittlandplace THIS PROJECT & THE IDEAS HEREIN, AS AN INSTRUMENT OF PROFESSIONAL SERVICE, IS THE PROPERTY OF THE ARCHITECT & IS NOT TO BE USED IN WHOLE OR IN PART, WITHOUT THE AUTHORIZATION OF BURDITT CONSULTANTS, LLC. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND ARE NOT FOR REGULATORY APPROVAL, BIDDING, PERMIT, OR CONSTRUCTION PURPOSES. 310 Longmire Road Conroe, Texas 77304 OPPORTUNITY & ANALYSIS Parks Planning Workshop March 30, 2023 6:00pm at Bowers Civic Center Open House Pop-Up Event #1 9-19-2023 at Rose Hill Park Round table workshop at Bower’s Civic Center Open House Pop-Up event at Rose Hill Park Open House Pop-Up event at Rose Hill Park Round table workshop at Bower’s Civic Center 84.1% 70.5% 34.1% 36.4% 40.9% Maintain and improve physical assets of existing parks and open spaces Develop facilities and programs in existing parks to meet community needs Improve access to existing parks Promote and increase awareness of the value of parks and the investments being made Develop new parks and facilities as needed to supplement the current system How should the City of Port Arthur prioritize efforts for improving parks and recreation? 11.1% 14.4% 20.0% 21.1% 25.6% 26.7% 28.9% 28.9% 30.0% 34.4% 42.2% 45.6% 46.7% 60.0% 65.6% Pickleball Courts Tennis Courts Basketball Courts Baseball/Softball Fields Water Access (fishing, boating) Multi-Purpose Athletic Fields (Soccer,… Swimming Pools Dog Park Event Space Indoor Recreation Open/Natural Spaces Off-Street Hike and Bike Trails Splash Pads Picnic Areas Playgrounds Which of the following new or improved park facilities would be important to you and your family? • Renovate entire park • Revenue-Generating Fields • Shade and Mosquito Control • Regular Mowing/Maintenance • T-ball, baseball, soccer, softball • Rooms for empire • Football field – artificial turf • Batting cages • Trails • Proper lighting • Indoor recreation • Dance/gymnastics • Gym – training, rental – spiritual • Small performance space • Multi-purpose space for events • Dressing room CITY OF PORT ARTHUR, TEXAS S/SGT LUCIAN ADAMS PARK SPORTS COMPLEX MASTER PLAN ARCHITECTURE LANDSCAPE ARCHITECTURE PLANNING H: 281.447.2111 C: 936.756.3041 www.Burditt.com @burdittlandplace @burdittlandplace THIS PROJECT & THE IDEAS HEREIN, AS AN INSTRUMENT OF PROFESSIONAL SERVICE, IS THE PROPERTY OF THE ARCHITECT & IS NOT TO BE USED IN WHOLE OR IN PART, WITHOUT THE AUTHORIZATION OF BURDITT CONSULTANTS, LLC. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND ARE NOT FOR REGULATORY APPROVAL, BIDDING, PERMIT, OR CONSTRUCTION PURPOSES. 310 Longmire Road Conroe, Texas 77304 COMMUNITY ENGAGEMENT CITY OF PORT ARTHUR, TEXAS S/SGT LUCIAN ADAMS PARK SPORTS COMPLEX MASTER PLAN ARCHITECTURE LANDSCAPE ARCHITECTURE PLANNING H: 281.447.2111 C: 936.756.3041 www.Burditt.com @burdittlandplace @burdittlandplace THIS PROJECT & THE IDEAS HEREIN, AS AN INSTRUMENT OF PROFESSIONAL SERVICE, IS THE PROPERTY OF THE ARCHITECT & IS NOT TO BE USED IN WHOLE OR IN PART, WITHOUT THE AUTHORIZATION OF BURDITT CONSULTANTS, LLC. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND ARE NOT FOR REGULATORY APPROVAL, BIDDING, PERMIT, OR CONSTRUCTION PURPOSES. 310 Longmire Road Conroe, Texas 7730461ST STREETPARK ROADPARK ROAD MEMORIAL HIGH SCHOOL 61ST STREET60TH STREET57TH STREET60TH STREETPARKING PARKINGPARKINGPARKING 05 02 02 03 0909 PARKING 05 02 02 01 06 06 06 04 04 03 03 03 07 03 01 03 01 08 07 07 04 04 01 11 12 10 10 06 NORTH 0’ 50’ 100’ 200’ Graphic Scale: 1” = 100’-0” SOCCER COMPLEX AMENITIES 01. DROP-OFF ZONE 02. CONCESSIONS/RESTROOM 03. SHADE SAILS W/ SEATING 04. CHAMPIONSHIP SOCCER (2 FIELDS) 05. CRICKET FIELD (1 FIELD) 06. SOCCER FIELD (3 FIELDS) 07. MAINTENANCE FACILITY ADAMS PARK AMENITIES 01. CONCESSIONS/RESTROOM 02. BASEBALL/SOFTBALL FIELDS 03. 225’ BASEBALL FIELD (3 FIELDS) 04. 225’ SOFTBALL FIELD (2 FIELDS) 05. ALL PLAY 06. PAVILION 07. T-BALL FIELD (2 FIELDS) 08. MIRACLE LEAGUE FIELD (1 FIELD) 09. FOOTBALL FIELD (2 FIELDS) 10. OPEN LAWN 11. GYM/CONCESSIONS/RESTROOM 12. PAVILION ILLUSTRATIVE MASTER PLAN 61ST STREE T PARK ROADPARK ROAD MEMORIAL HIGHSCHOOL 61ST STREET60TH STREET57TH STREET60TH STREETPARKING PARKINGPARKINGPARKING 05 02 02 03 0909 PARKING 05 02 02 01 06 06 06 04 04 03 03 03 07 03 01 03 01 08 07 07 04 04 01 11 12 10 10 06 CITY OF PORT ARTHUR, TEXAS S/SGT LUCIAN ADAMS PARK SPORTS COMPLEX MASTER PLAN ARCHITECTURE LANDSCAPE ARCHITECTURE PLANNING H: 281.447.2111 C: 936.756.3041 www.Burditt.com @burdittlandplace @burdittlandplace THIS PROJECT & THE IDEAS HEREIN, AS AN INSTRUMENT OF PROFESSIONAL SERVICE, IS THE PROPERTY OF THE ARCHITECT & IS NOT TO BE USED IN WHOLE OR IN PART, WITHOUT THE AUTHORIZATION OF BURDITT CONSULTANTS, LLC. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND ARE NOT FOR REGULATORY APPROVAL, BIDDING, PERMIT, OR CONSTRUCTION PURPOSES. 310 Longmire Road Conroe, Texas 77304 Diamond Fields Program 300' Baseball/Softball 225' Baseball 225' Softball T-Ball Concessions Restrooms Pavilion Covered Spectator Seating Parking Covered Spectator Seating Centralized Restroom Facility Softball Field with Spectator Seating Five-Plex Diamond Fields with Concessions & Restrooms ADAPTIVE/FAMILY RECREATION(2) T-BALL FIELDSMIRACLE LEAGUE FIELDALL-PLAY PLAYGROUNDSOFTBALL FIELDS(2) 225' FIELDS CONCESSION & RESTROOMS ADAMS PARKING(+/-435) SPACES PERIMETER TRAILS(1.5) MILES BASEBALL COMPLEX (2) 300' BASEBALL/SOFTBALL FIELDS(3) 225' BASEBALL FIELDS FIVE-PLEX PLAZACONCESSIONS RESTROOMSPAVILIONPLAYGROUND SOCCER COMPLEX(4-5) SOCCER FIELDS 1 CRICKET FIELD Covered Elevated Spectator Seating ILLUSTRATIVE MASTER PLAN DIAMOND FIELDS CITY OF PORT ARTHUR, TEXAS S/SGT LUCIAN ADAMS PARK SPORTS COMPLEX MASTER PLAN ARCHITECTURE LANDSCAPE ARCHITECTURE PLANNING H: 281.447.2111 C: 936.756.3041 www.Burditt.com @burdittlandplace @burdittlandplace THIS PROJECT & THE IDEAS HEREIN, AS AN INSTRUMENT OF PROFESSIONAL SERVICE, IS THE PROPERTY OF THE ARCHITECT & IS NOT TO BE USED IN WHOLE OR IN PART, WITHOUT THE AUTHORIZATION OF BURDITT CONSULTANTS, LLC. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND ARE NOT FOR REGULATORY APPROVAL, BIDDING, PERMIT, OR CONSTRUCTION PURPOSES. 310 Longmire Road Conroe, Texas 77304 ILLUSTRATIVE MASTER PLAN (FUTURE) RECREATION CENTER40,000-60,000 SF RESERVE CHAMPIONSHIP SOCCER FIELDS(2) FIELDSCOVERED SPECTATOR SEATING SOCCER FIELDS(4-5) FIELDS 60TH STREET DIAMOND FIELDS @ ADAMS PARK SOCCER PARKING (+/-360) SPACES PARK DRIVE SOCCER COMPLEX PLAZACONCESSIONSRESTROOMSPLAYGROUND MAINTENANCE BUILDING/FACILITY Rectangular Fields Program Recreation Center Soccer Fields Championship Fields Concessions Restrooms Playgrounds Spectator Seating Parking Maintenance Building Concessions and Restrooms Plaza Grass Soccer Fields Turf Multi-Use Fields (Football/Soccer) Championship Soccer Fields with Covered Spectator Seating RECTANGULAR FIELDS 61ST STREETPARK ROADPARK ROAD MEMORIAL HIGHSCHOOL 61ST STREET60TH STREET57TH STREET60TH STREETPARKING PARKINGPARKINGPARKING 05 02 02 03 0909 PARKING 05 02 02 01 06 06 06 04 04 03 03 03 07 03 01 03 01 08 07 07 04 04 01 11 12 10 10 0661ST S TREET PARK ROADPARK ROAD MEMORIAL HIGHSCHOOL 61ST STREET60TH STREET57TH STREET60TH STREETPARKING PARKINGPARKINGPARKING 05 02 02 03 0909 PARKING 05 02 02 01 06 06 06 04 04 03 03 03 07 03 01 03 01 08 07 07 04 04 01 11 12 10 10 06 CITY OF PORT ARTHUR, TEXAS S/SGT LUCIAN ADAMS PARK SPORTS COMPLEX MASTER PLAN ARCHITECTURE LANDSCAPE ARCHITECTURE PLANNING H: 281.447.2111 C: 936.756.3041 www.Burditt.com @burdittlandplace @burdittlandplace THIS PROJECT & THE IDEAS HEREIN, AS AN INSTRUMENT OF PROFESSIONAL SERVICE, IS THE PROPERTY OF THE ARCHITECT & IS NOT TO BE USED IN WHOLE OR IN PART, WITHOUT THE AUTHORIZATION OF BURDITT CONSULTANTS, LLC. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND ARE NOT FOR REGULATORY APPROVAL, BIDDING, PERMIT, OR CONSTRUCTION PURPOSES. 310 Longmire Road Conroe, Texas 77304 ILLUSTRATIVE MASTER PLAN PERIMETER TRAILS(1.5) MILES 60TH STREET ADAPTIVE/FAMILY RECREATION PLAZACONCESSIONSRESTROOMS PAVILIONS ADAMS PARKING(+/-435) SPACESMIRACLE LEAGUE FIELD ALL ABILITIES PLAYGROUND Adaptive / Family Recreation Program Concessions Restrooms Pavilion T-Ball Fields Miracle League Field All Abilities Playground Trails Parking Family PavilionPicnic Areas Al Abilities Playground Miracle League Field Family and Adaptive Play Recreation FIVE-PLEX(2) 300' BASEBALL/ SOFTBALL FIELDS(3) 225' BASEBALL FIELDS CONCESSIONS RESTROOMSPAVILION PLAYGROUND61ST STREETPARK ROADPARK ROAD MEMORIAL HIGH SCHOOL 61ST STREET60TH STREET57TH STREET60TH STREETPARKING PARKINGPARKINGPARKING 05 0202 03 0909 PARKING 05 02 02 01 06 06 0604040303 03 07 0301 03 01 08 07 07 04 04 01 11 12 10 10 06 ADAPTIVE & FAMILY RECREATION NORTH 0’50’ 100’200’300’ SCALE: 1” = 100’-0”61ST STREETPARK ROADPARK ROAD MEMORIAL HIGH SCHOOL 61ST STREETPARKINGPARKING05 02 02 03 0909 PARKING 03 01 03 01 08 07 07 04 04 01 11 12 10 10 06 08 09 01 01PARKING60TH STREET57TH STREET60TH STREETPARKING PARKING 05 02 02 01 06 06 04 04 03 03 03 07 CITY OF PORT ARTHUR, TEXAS S/SGT LUCIAN ADAMS PARK SPORTS COMPLEX MASTER PLAN ARCHITECTURE LANDSCAPE ARCHITECTURE PLANNING H: 281.447.2111 C: 936.756.3041 www.Burditt.com @burdittlandplace @burdittlandplace THIS PROJECT & THE IDEAS HEREIN, AS AN INSTRUMENT OF PROFESSIONAL SERVICE, IS THE PROPERTY OF THE ARCHITECT & IS NOT TO BE USED IN WHOLE OR IN PART, WITHOUT THE AUTHORIZATION OF BURDITT CONSULTANTS, LLC. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND ARE NOT FOR REGULATORY APPROVAL, BIDDING, PERMIT, OR CONSTRUCTION PURPOSES. 310 Longmire Road Conroe, Texas 77304 ILLUSTRATIVE MASTER PLAN CONCESSIONS & RESTROOMS Indoor Recreation Program Recreation Center Gymnasium Training Room Dance/Gymnastics Performance Space Dressing Rooms Flex Rooms Meeting Space Rentable Indoor Facility Indoor Soccer Community Events Meeting Space Batting Cages SOCCER FIELDS(4-5) FIELDS DROP-OFF (FUTURE) RECREATION CENTER40,000-60,000 SF RESERVE 60TH STREET DIAMOND FIELDS @ ADAMS PARK ADAMS PARKING (+/-435) SPACES PARK DRIVE INDOOR RECREATION OPPORTUNITIES Indoor Loop TrackMeeting/Community Rental Spaces Workout Room Craft Center Indoor Facilities - Recreation Center CITY OF PORT ARTHUR, TEXAS S/SGT LUCIAN ADAMS PARK SPORTS COMPLEX MASTER PLAN ARCHITECTURE LANDSCAPE ARCHITECTURE PLANNING H: 281.447.2111 C: 936.756.3041 www.Burditt.com @burdittlandplace @burdittlandplace THIS PROJECT & THE IDEAS HEREIN, AS AN INSTRUMENT OF PROFESSIONAL SERVICE, IS THE PROPERTY OF THE ARCHITECT & IS NOT TO BE USED IN WHOLE OR IN PART, WITHOUT THE AUTHORIZATION OF BURDITT CONSULTANTS, LLC. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND ARE NOT FOR REGULATORY APPROVAL, BIDDING, PERMIT, OR CONSTRUCTION PURPOSES. 310 Longmire Road Conroe, Texas 7730461ST STREETPARK ROADPARK ROAD MEMORIAL HIGH SCHOOL 61ST STREET60TH STREET57TH STREET60TH STREETPARKING PARKINGPARKINGPARKING 05 02 02 03 0909 PARKING 05 02 02 01 06 06 06 04 04 03 03 03 07 03 01 03 01 08 07 07 04 04 01 11 12 10 10 06 SOCCER COMPLEX AMENITIES 01. DROP-OFF ZONE 02. CONCESSIONS/RESTROOM 03. SHADE SAILS W/ SEATING 04. CHAMPIONSHIP SOCCER (2 FIELDS) 05. CRICKET FIELD (1 FIELD) 06. SOCCER FIELD (3 FIELDS) 07. MAINTENANCE FACILITY ADAMS PARK AMENITIES 01. CONCESSIONS/RESTROOM 02. BASEBALL/SOFTBALL FIELDS 03. 225’ BASEBALL FIELD (3 FIELDS) 04. 225’ SOFTBALL FIELD (2 FIELDS) 05. ALL PLAY 06. PAVILION 07. T-BALL FIELD (2 FIELDS) 08. MIRACLE LEAGUE FIELD (1 FIELD) 09. FOOTBALL FIELD (2 FIELDS) 10. OPEN LAWN 11. GYM/CONCESSIONS/RESTROOM 12. PAVILION NORTH 0’ 50’ 100’ 200’ Graphic Scale: 1” = 100’-0” SUMMARY SPORTS AMENITIES 2 300’ Baseball/Softball Fields 3 225’ Baseball Fields 2 225’ Softball Fields 2 150’ T-Ball Fields 1 Miracle League Field 2 Football Fields 2 360’Championship Soccer 1cricket Field 3 360’ Soccer Fields 3/4 Acre Maintenance Area 795 Parking Spaces 1.5 Miles Trails ILLUSTRATIVE MASTER PLAN #Item / Description -10%Range 10% Low Subtotal High 1 General Requirements $ 1,935,450 $ ,150,500 $ 2,365,550 2 Demolition/Preservation $ 680,873 $ 756,525 $ 832,178 3 Grading Drainage & Utilities $ 1,237,500 $ 1,375,000 $ 1,512,500 4 Site Paving Infrastructure $ 2,028,510 $ 2,253,900 $ 2,479,290 5 Site Lighting $ 2,237,400 $ 2,486,000 $ 2,734,600 6 Architecture $ 7,307,190 $ 8,119,100 $ 8,931,010 7 Site Paving & Hardscapes $ 1,313,099 $ 1,458,999 $ 1,604,899 8 Sports Fields/Courts $ 3,942,705 $ 4,380,783 $ 4,818,862 9 Site Furnishings $ 305,519 $ 339,466 $ 373,412 10 Playground Furnishings $ 742,500 $ 825,000 $ 907,500 11 Softscapes $ 199,193 $ 221,326 $ 243,458 Subtotal $21,929,938 $24,366,598 $26,803,258 General Conditions $ 1,644,745 $ 1,827,495 $ 2,010,244Design Contingency $ 1,178,734 $ 1,309,705 $ 1,440,675 Total Project Cost with Range $4,753,418 $7,503,798 $30,254,177 Escalation $ 1,113,901 $ 1,237,671 $ 1,361,438 LUCIAN ADAMS PARK CONCEPT RENDERING ARCHITECTURE LANDSCAPE ARCHITECTURE PLANNING 310 Longmire Road Conroe, Texas 77304 H: 281.447.2111 C: 936.756.3041 www.Burditt.com @burdittlandplace @burdittlandplace THIS PROJECT & THE IDEAS HEREIN, AS AN INSTRUMENT OF PROFESSIONAL SERVICE, IS THE PROPERTY OF THE ARCHITECT & IS NOT TO BE USED IN WHOLE OR IN PART, WITHOUT THE AUTHORIZATION OF BURDITT CONSULTANTS, LLC. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND ARE NOT FOR REGULATORY APPROVAL, BIDDING, PERMIT, OR CONSTRUCTION PURPOSES. CONCEPT A NORTH 0’50’ 100’200’300’ SCALE: 1” = 100’-0” LEGEND SOCCER COMPLEX 01. DROP-OFF ZONE 02. CONCESSIONS/RESTROOM 03. SHADE SAILS W/ SEATING 04. CHAMPIONSHIP SOCCER FIELD (2 FIELDS) 05. CRICKET FIELD (1 FIELD) 06. SOCCER FIELD (3 FIELDS) 07. MAINTENANCE BUILDING EXISTING LUCIAN ADAMS PARK 01. CONCESSIONS/RESTROOM 02. 300’ BASEBALL FIELD (2 FIELDS) 03. 225’ BASEBALL FIELD (3 FIELDS) 04. 225’ SOFTBALL FIELD (2 FIELDS) 05. ALL PLAY 06. PAVILION 07. T-BALL FIELD (2 FIELDS) 08. MIRACLE LEAGUE FIELD (1 FIELD) 09. FOOTBALL FIELD (2 FIELDS) 10. OPEN LAWN 11. GYM/CONCESSIONS/RESTROOM 12. PAVILION 61ST STREETPARK ROADPARK ROAD MEMORIAL HIGH SCHOOL 61ST STREET60TH STREET57TH STREET60TH STREETPARKING PARKINGPARKINGPARKING 05 02 02 03 0909 PARKING 05 02 02 01 06 06 06 04 04 03 03 03 07 03 01 03 01 08 07 07 04 04 01 11 12 10 10 06 CITY OF PORT ARTHUR, TEXAS S/SGT LUCIAN ADAMS PARK SPORTS COMPLEX MASTER PLAN ARCHITECTURE LANDSCAPE ARCHITECTURE PLANNING H: 281.447.2111 C: 936.756.3041 www.Burditt.com @burdittlandplace @burdittlandplace THIS PROJECT & THE IDEAS HEREIN, AS AN INSTRUMENT OF PROFESSIONAL SERVICE, IS THE PROPERTY OF THE ARCHITECT & IS NOT TO BE USED IN WHOLE OR IN PART, WITHOUT THE AUTHORIZATION OF BURDITT CONSULTANTS, LLC. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND ARE NOT FOR REGULATORY APPROVAL, BIDDING, PERMIT, OR CONSTRUCTION PURPOSES. 310 Longmire Road Conroe, Texas 77304 OPINION OF PROBABLE COSTS 61ST STREETPARK ROADPARK ROAD MEMORIAL HIGHSCHOOL 61ST STREET60TH STREET57TH STREET60TH STREETPARKING PARKINGPARKINGPARKING 05 02 02 03 0909 PARKING 05 02 02 01 06 06 06 04 04 03 03 03 07 03 01 03 01 08 07 07 04 04 01 11 12 10 10 06 -10%Range 10%#Item / Description Low Subtotal High 1 General Requirements $ 841,500 $ 935,000 $ 1,028,500 2 Demolition/Preservation $ 215,325 $ 239,250 $ 263,175 3 Grading Drainage & Utilities $ 594,000 $ 660,000 $ 726,000 4 Site Paving Infrastructure $ 2,307,361 $ 2,563,735 $ 2,820,108 5 Site Lighting $ 1,445,400 $ 1,606,000 $ 1,766,600 6 Architecture $ 1,178,843 $ 1,309,825 $ 1,440,808 7 Site Paving & Hardscapes $ 524,399 $ 582,666 $ 640,932 8 Sports Fields $ 1,679,139 $ 1,865,710 $ 2,052,281 9 Site Furnishings $ 103,435 $ 114,928 $ 126,421 10 Playground Furnishings $ 247,500 $ 275,000 $ 302,500 11 Softscapes $ 248,165 $ 275,739 $ 303,313 Subtotal $ 9,385,067 $ 10,427,852 $ 11,470,637 General Conditions $ 703,880 $ 782,089 $ 860,298 Design Contingency $ 504,447 $ 560,497 $ 616,547 Total Project Cost with Range $ 10,593,394 $ 11,770,438 $ 12,947,482 Escalation $ 476,703 $ 529,670 $ 582,637 CITY OF PORT ARTHUR, TEXAS S/SGT LUCIAN ADAMS PARK SPORTS COMPLEX MASTER PLAN ARCHITECTURE LANDSCAPE ARCHITECTURE PLANNING H: 281.447.2111 C: 936.756.3041 www.Burditt.com @burdittlandplace @burdittlandplace THIS PROJECT & THE IDEAS HEREIN, AS AN INSTRUMENT OF PROFESSIONAL SERVICE, IS THE PROPERTY OF THE ARCHITECT & IS NOT TO BE USED IN WHOLE OR IN PART, WITHOUT THE AUTHORIZATION OF BURDITT CONSULTANTS, LLC. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND ARE NOT FOR REGULATORY APPROVAL, BIDDING, PERMIT, OR CONSTRUCTION PURPOSES. 310 Longmire Road Conroe, Texas 77304 OPINION OF PROBABLE COSTS TOURNAMENT & OPEN USE CAPACITY Program • 7 Diamond Fields • 3 T-Ball Fields • 2 Rectangular Fields Tournament + Open Use (e.g. practices, local play, etc) • Tournament Capacity is based on # of fields, days for tournaments, tournament duration • Open Use Capacity is based on operating hours Maximum Tournaments • Diamond Fields - 48 (2 day duration) • T-Ball Fields - 21 (1.5 day duration) • Rectangular Fields - 38 (2.5 day duration) CITY OF PORT ARTHUR, TEXAS S/SGT LUCIAN ADAMS PARK SPORTS COMPLEX MASTER PLAN ARCHITECTURE LANDSCAPE ARCHITECTURE PLANNING H: 281.447.2111 C: 936.756.3041 www.Burditt.com @burdittlandplace @burdittlandplace THIS PROJECT & THE IDEAS HEREIN, AS AN INSTRUMENT OF PROFESSIONAL SERVICE, IS THE PROPERTY OF THE ARCHITECT & IS NOT TO BE USED IN WHOLE OR IN PART, WITHOUT THE AUTHORIZATION OF BURDITT CONSULTANTS, LLC. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND ARE NOT FOR REGULATORY APPROVAL, BIDDING, PERMIT, OR CONSTRUCTION PURPOSES. 310 Longmire Road Conroe, Texas 77304 FINANCIAL PERFORMANCE REVENUES & COSTS Operating Cost • $301,000 to $571,000 Annually • Dependent on wear & tear, maintenance approach, equipment purchases, cost of 3rd party contracts, etc • $11 to $20 per Operating Hour Charging $22 - $38 per unit hour for rentals will cover operating costs at the 50% utilization level With tournaments and rentals at 50% utilization, the facility can likely generate $63,000 to $96,000 of net income. Public Revenues • Approximately 116,000 maximum annual attendees • Potential for 34,000 hotel room-nights • Potential for $3.4M in retail sales • $360,000 annual HOT and sales tax revenues to the City at maximum potential CITY OF PORT ARTHUR, TEXAS S/SGT LUCIAN ADAMS PARK SPORTS COMPLEX MASTER PLAN ARCHITECTURE LANDSCAPE ARCHITECTURE PLANNING H: 281.447.2111 C: 936.756.3041 www.Burditt.com @burdittlandplace @burdittlandplace THIS PROJECT & THE IDEAS HEREIN, AS AN INSTRUMENT OF PROFESSIONAL SERVICE, IS THE PROPERTY OF THE ARCHITECT & IS NOT TO BE USED IN WHOLE OR IN PART, WITHOUT THE AUTHORIZATION OF BURDITT CONSULTANTS, LLC. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND ARE NOT FOR REGULATORY APPROVAL, BIDDING, PERMIT, OR CONSTRUCTION PURPOSES. 310 Longmire Road Conroe, Texas 77304 FINANCIAL PERFORMANCE