February 21, 2014

ASTRODOME SITE STUDY

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

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

Removal of the Astrodome leaves an open green space thatwill be an amenity for the citizens of Harris County.

Case Study:Discovery Green Programmed urban park Regional Attraction Transformed Downtown Successful open spaces are a catalyst for

development of surrounding properties

February 21, 2014

ASTRODOME

NEWHOUSTON

LIVESTOCK SHOW & RODEOFACILITY

RELIANTSTADIUM

RELIANT CENTER

SOUTH LOOP WEST (I .H. 610)

KIR

BY

DRI

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FAN

NIN

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EET

NAOMI

HOLLY HALL

OPTION 1

ADD 2,100 PARKING

Discovery GreenCapacity: 52,300

estimate 1 person/10 sf

February 21, 2014

ASTRODOME

NEWHOUSTON

LIVESTOCK SHOW & RODEOFACILITY

RELIANTSTADIUM

RELIANT CENTER

SOUTH LOOP WEST (I .H. 610)

KIR

BY

DRI

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FAN

NIN

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HOLLY HALL

OPTION 1

ADD 2,100 PARKING

Cynthia Woods Mitchell PavilionCapacity: 16,500

February 21, 2014

ASTRODOME

NEWHOUSTON

LIVESTOCK SHOW & RODEOFACILITY

RELIANTSTADIUM

RELIANT CENTER

SOUTH LOOP WEST (I .H. 610)

KIR

BY

DRI

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FAN

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HOLLY HALL

OPTION 1

ADD 2,100 PARKING

Sam Houston Race ParkCapacity: 15,000

February 21, 2014

ASTRODOME

NEWHOUSTON

LIVESTOCK SHOW & RODEOFACILITY

RELIANTSTADIUM

RELIANT CENTER

SOUTH LOOP WEST (I .H. 610)

KIR

BY

DRI

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FAN

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HOLLY HALL

OPTION 1

ADD 2,100 PARKING

International FestivalCapacity: 50,000

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

30 0

28 0

Astrodome History Walking Tour

ASTRODOME

NEWHOUSTON

LIVESTOCK SHOW & RODEOFACILITY

RELIANTSTADIUM

RELIANT CENTER

SOUTH LOOP WEST (I .H. 610)

KIR

BY

DRI

VE

FAN

NIN

STR

EET

NAOMI

HOLLY HALL

OPTION 1

ADD 2,100 PARKING

ASTRODOME

NEWHOUSTON

LIVESTOCK SHOW & RODEOFACILITY

RELIANTSTADIUM

RELIANT CENTER

SOUTH LOOP WEST (I .H. 610)

KIR

BY

DRI

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FAN

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HOLLY HALL

OPTION 1

ADD 2,100 PARKING

Master PlanReliants Backyard

Phase II

ASTRODOME

NEWHOUSTON

LIVESTOCK SHOW & RODEOFACILITY

RELIANTSTADIUM

RELIANT CENTER

SOUTH LOOP WEST (I .H. 610)

KIR

BY

DRI

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FAN

NIN

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HOLLY HALL

OPTION 1

ADD 2,100 PARKING

Phase II

LIGHT RAIL STATION

CirculationVehicle and Pedestrian

ASTRODOME

NEWHOUSTON

LIVESTOCK SHOW & RODEOFACILITY

RELIANTSTADIUM

RELIANT CENTER

SOUTH LOOP WEST (I .H. 610)

KIR

BY

DRI

VE

FAN

NIN

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NAOMI

HOLLY HALL

OPTION 1

ADD 2,100 PARKING

534,600 sf

316,800 sf

27,500 sf

39,600 sf

Current CarnivalTotal Area: 918,600 sf

February 21, 2014

ASTRODOME

NEWHOUSTON

LIVESTOCK SHOW & RODEOFACILITY

RELIANTSTADIUM

RELIANT CENTER

SOUTH LOOP WEST (I .H. 610)

KIR

BY

DRI

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FAN

NIN

STR

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NAOMI

HOLLY HALL

OPTION 1

ADD 2,100 PARKING

Dome GreenArea: 385,000 sf

8.8 acresCapacity: 38,500(estimate 1 person/10sf)

AstrodomeHall of Fame

Area: 25,00 sfContains service and

storage area for the green

February 21, 2014

ASTRODOME

NEWHOUSTON

LIVESTOCK SHOW & RODEOFACILITY

RELIANTSTADIUM

RELIANT CENTER

SOUTH LOOP WEST (I .H. 610)

KIR

BY

DRI

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FAN

NIN

STR

EET

NAOMI

HOLLY HALL

OPTION 1

ADD 2,100 PARKING

Carnival and RodeoHall of Fame Centered on Green

February 21, 2014

ASTRODOME

NEWHOUSTON

LIVESTOCK SHOW & RODEOFACILITY

RELIANTSTADIUM

RELIANT CENTER

SOUTH LOOP WEST (I .H. 610)

KIR

BY

DRI

VE

FAN

NIN

STR

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NAOMI

HOLLY HALL

OPTION 1

ADD 2,100 PARKING

Outdoor ConcertHall of Fame Centered on Green

February 21, 2014

ASTRODOME

NEWHOUSTON

LIVESTOCK SHOW & RODEOFACILITY

RELIANTSTADIUM

RELIANT CENTER

SOUTH LOOP WEST (I .H. 610)

KIR

BY

DRI

VE

FAN

NIN

STR

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NAOMI

HOLLY HALL

OPTION 1

ADD 2,100 PARKING

Outdoor ConcertHall of Fame Centered on Green

February 21, 2014

ASTRODOME

NEWHOUSTON

LIVESTOCK SHOW & RODEOFACILITY

RELIANTSTADIUM

RELIANT CENTER

SOUTH LOOP WEST (I .H. 610)

KIR

BY

DRI

VE

FAN

NIN

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NAOMI

HOLLY HALL

OPTION 1

ADD 2,100 PARKING

Game Day TailgateHall of Fame Centered on Green

Parking Count: 456 cars

February 21, 2014

ASTRODOME

NEWHOUSTON

LIVESTOCK SHOW & RODEOFACILITY

RELIANTSTADIUM

RELIANT CENTER

SOUTH LOOP WEST (I .H. 610)

KIR

BY

DRI

VE

FAN

NIN

STR

EET

NAOMI

HOLLY HALL

OPTION 1

ADD 2,100 PARKING

2017 Superbowl

2017 Superbowl

February 21, 2014

ASTRODOME

NEWHOUSTON

LIVESTOCK SHOW & RODEOFACILITY

RELIANTSTADIUM

RELIANT CENTER

SOUTH LOOP WEST (I .H. 610)

KIR

BY

DRI

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FAN

NIN

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HOLLY HALL

OPTION 1

ADD 2,100 PARKING

Tensile Structure

Tensile Structure

May 30, 2014Astrodome Hall of Fame

February 21, 2014Astrodome Hall of Fame

MEN'S

VESTIBULE

VESTIBULE

ENTRY

GIFT SHOP

STORAGE

WMN'S

EXHIBITS

(380 CHAIRS SHOWN / MAX CAPACITY 500)

FLEXIBLE SPACE

CAFE

KITCHEN

ENTRY

10'-0" 40'-0"40'-0" 10'-0"10'-0" 100'-0" 10'-0"

Overall sf: 25,000Schematic Plan

Dinning sf: 7,850Seating Capacity: 300-500

February 21, 2014

Page 1

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.3. This pricing assumes that all work will be performed 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.

Page 1

L I N B E C K Astrodome Hall of Fame Concept Construction Budget

February 20, 2014

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 Comments

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. Implosion of Building 1,151,300 SF $3.94 $4,530,821 $2.58 8.10% Includes Protection to Extg5. Temporary Shoring 1 LS $196,769.77 $196,770 $0.11 0.35% Extg Conc Floor Framing

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 RequiredSubtotal 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. Sitework 1. 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. Re-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 & Visitor 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. Traffic Signal/Concrete/Gate Revisions 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%

February 21, 2014

5

L I N B E C K Astrodome Hall of FameProject Schedule Summary

February 20, 2014

Start Finish

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

Center Point Substation

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

Relocate Substation (12 months) 6/30/14 6/26/15

Design Work (8 months)

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

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

Construction Document Phase 10/6/14 2/6/15

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

Owner Approval 3/9/15 3/20/15

Construction (32 months)

Notice to Proceed w/ Construction 6/2/14

Mobilize 6/2/14 6/20/14

Phase 1 - Underground Utilities 6/23/14 1/2/15

Phase 1 - Demolition and Backfill of Astrodome 4/17/15 4/14/16

Phase 2 - Plaza and Astrodome Hall of Fame 4/15/16 2/2/17

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

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

Substantial Completion 2/3/17

Super Bowl 2/5/17

1

L I N B E C K Astrodome Hall of FameConcept 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 $3,000,000ArchitectStructural EngineerMEP EngineerCivil EngineerLandscapeLightingGraphicsCodeIT/AVSpecifiationsTraffic

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

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 Contract & Submittal 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 ST00053 Museum Contracts & Expediting 100d 3/9/2015 7/24/2015

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 ST00050 Relocate CenterPoint Substation 260d 6/30/2014 6/26/2015

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 Activities 40d 12/9/2016 2/2/2017

31 ST00120 Phase 3-Columns 133d 4/1/2016 10/4/2016

32 ST00130 Drilled Pier (4 per column/288 ea) 25d 4/1/2016 5/5/2016

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

40 ST00350 Super Bowl 0 Days 2/5/2017 (*)

Jan 2014

wk -5Aprwk 9

Julwk 22

Octwk 35

Jan 2015

wk 48Aprwk 61

Julwk 74

Octwk 87

Jan 2016

wk 100Aprwk 113

Julwk 126

Octwk 139

Jan 2017

wk 153Aprwk 165

Julwk 178

Octwk 192

Jan 2018

wk 205Aprwk 218

Julwk 231

Octwk 244

Jan 2019

wk 257

Nov 2013

wk -13

Commissioner's Court Decision Release Design Team to Proceed

CenterPoint Agreement Design Work

Prepare SD Drawings SD Drawing Budget

Prepare DD Drawings DD Drawing Budget Submit for Demo Permit

Prepare CDs Submit for Permit

Develop GMP Approvals

Contracts & Expediting Demo Contract & Submittal

Steel Contract & Submittals Rebar Contract & Submittals

Museum Contracts & Expediting Phase 1-Demo/Backfill/Centerpoint

Secure Site Relocate CenterPoint Substation

Trace, Cut & Cap Utilities Demolition

Backfill Phase 2-Plaza & Dome Museum

Foundation Structure

Enclosure Interiors

Completion Activities Phase 3-Columns

Drilled Pier (4 per column/288 ea) Pier Cap (72 ea) Erect Columns

Detail Columns Cladding Sitework

Completion Activities Substantial Completion Super Bowl

Projecttitle Astrodome Hall of FameProgrammetitle

Client Texans/Houston Rodeo

Dated 2/19/2014 Drawn by Mark Gore Programme NoRev No Rev comments

NotesPrinted: 2/19/2014

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