Ralph Wilson Stadium Improvements

 

Technology:

 

 

 

1. Expansion of live game sound into concourse restrooms

$

            601,000

 

2. New HD Video Display system to east end zone

 

     8,764,000

 

3. Expanded video control room including full conversion to High Definition

 

         5,092,000

 

4. Upgraded Tele/Data infrastructure to meet modern requirements

 

       6,604,000

 

5. New data distribution system to support IPTV and distributed TV monitors

 

         4,194,000

   

$

     25,255,000

 

 

 

 

Upgrades – Ingress, Egress, Circulation, Restrooms and Food Service:

 

 

 

6. East End Zone Renovation including main concourse expansion and addition of a new commissary building

$

   8,331,000

 

7. Intentionally Omitted.

 

        

 

8. Intentionally Omitted.

 

        

 

9. New destination concession and restroom  areas on the upper concourse

 

        4,442,000

 

 

$

 12,773,000

 

 

 

 

Branding - Front Profile, Team Store, Way finding and Sponsor Activations Plaza:

 

10. Relocation and expansion of Team Store to the new west end plaza

$

         2,641,000

 

11. New stadium entry plazas including wrought iron security fence

 

       7,108,000

 

12. Steel canopies for new stadium entry plazas

 

       1,083,000

 

13. Enhanced graphics and way finding throughout entire stadium and gates

 

        3,197,000

 

 

$

   14,029,000

 

 

 

 

 

Thorough Renovation of Present Space:

 

 

 

14. Various infrastructure repairs and maintenance items

$

       10,451,000

 

15. Refurbish and enhance existing press box area

 

            706,000

 

16. Concourse life safety improvements to enhance code compliance

 

         1,195,000

 

17. Install galvanized intermediate aisle rails in upper bowl

 

         954,000

 

18. New fire alarm detection and notification system in Training Facility

 

            210,000

 

19. Add ADA compliant wheelchair seating in 300 level seating areas

 

             165,000

 

20. Add ADA compliant wheelchair seating in east and west end zones

 

            609,000

 

21. Install handrails on both sides of vomitory ramps on main concourse

 

         1,011,000

 

22. Cosmetically upgrade and refurbish all existing toilet rooms

 

        3,938,000

 

23. Renovate concession stands to meet modern requirements

 

        4,067,000

 

24. New equipment for renovated concession stands

 

        3,923,000

 

25. Deploy full POS system for all existing and new concession stands

 

         1,564,000

 

26. Renovation of post-game interview room, field tunnel and storage areas

 

         835,000

 

27. Intentionally Omitted

 

 

 

28. Upgraded lighting throughout the main concourse

 

            797,000

 

29. Relocate writing press to tower club and convert old press box to 50 yard line club

 

         2,256,000

 

30. Repurpose operations area to field level  staging area

 

         1,012,000

 

31. Cosmetically upgrade stadium suites

 

        5,760,000

 

32. Add radiant heat to sideline club seats and newly added areas of main and upper concourse

 

         966,000

 

33. Renovation of Time Warner tower club area

 

        1,606,000

 

34. Intentionally Omitted

 

        

 

35. Enhanced tailgate experience in parking lots

 

            637,000

 

 

 

$

   42,662,000

Team Areas:

 

 

 

36. Training facility modernization through expansion and upgrades

$

        7,684,000

 

37. New operations and storage complex

 

        3,707,000

 

 

$

       11,391,000

 

 

 

 

 

SUB - TOTAL:

$

   106,110,000

 

A/E Fees:

$

8,519,000

 

Other Soft Costs:

$

2,371,000

 

PROJECT CONTINGENCY RESERVES:

$

         13,000,000

 

 

 

 

 

TOTAL:

$

 130,000,000