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ZOO OVERSIGHT COMMITTEE PRESENTATION 06.08.11 COMPREHENSIVE CAPITAL MASTER PLAN Main Street Design KPFF PAE Equilibrium Cost estimates are draft only, and not final.

COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

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Page 1: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

ZOO OVERSIGHT COMMITTEE PRESENTATION 06.08.11

COMPREHENSIVE CAPITAL MASTER PLAN

Main Street Design KPFF PAE EquilibriumCost estimates are draft only, and not final.

Page 2: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

BOND PROJECT PHASING

All Bond Projects

Page 3: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

Oregon Zoo,Portland

Page 4: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

Oregon Zoo,Portland

Page 5: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

Oregon Zoo,Portland

Page 6: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

Oregon ZooPortland

Page 7: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

Page 8: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

BOND PROJECT PHASING

SOFT COST SUMMARY

Page 9: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

BOND PROJECT PHASING

PHASE 1A - ASIAN ELEPHANTS

Page 10: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

BOND PROJECT PHASING

PHASE 1B - ASIAN ELEPHANTS

Page 11: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

PHASE 1• Asian Elephants• Water & Energy• Train• Service Road• Concert Lawn• Wildlife Live

Page 12: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

Page 13: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

BOND PROJECT PHASING

PHASE 1 – CONCERT LAWN

Page 14: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

BOND PROJECT PHASING

PHASE 1 - ASIAN ELEPHANTS

Page 15: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

BOND PROJECT PHASING

PHASE 2 - CONSERVATION DISCOVERY ZONE

Page 16: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

BOND PROJECT PHASING

PHASE 2 – CONSERVATION DISCOVERY ZONE

Page 17: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

CONSERVATION DISCOVERY ZONE

Page 18: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

Page 19: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

BOND PROJECT PHASING

PHASE 2 - CONSERVATION DISCOVERY ZONE

Page 20: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

BOND PROJECT PHASING

PHASE 3 - POLAR BEAR

Page 21: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

BOND PROJECT PHASING

PHASE 3 – POLAR BEAR

Page 22: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

POLAR BEAR

Page 23: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

BOND PROJECT PHASING

PHASE 3 - POLAR BEAR

Page 24: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

BOND PROJECT PHASING

PHASE 4 – PRIMATES & HIPPO/RHINO

Page 25: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

PHASE 4 - PRIMATESFinal Conceptual Diagram for ReviewBased on 5/26/2011 Meeting and OZ Notes

100’-0”

West Hub

Central Hub

Chimp Habitat

Visitor Viewing/EncounterN

Future Flex Asia

Existing Primate Building to Remain

in Bond Plan

CDZ

Direct Transfer

Chimp Habitat & Holding

Mandrill Habitat & Holding

Keeper Support

Existing Visitor Path

New Visitor Path & Viewing Hubs

Spine

Test Bond Program:1. New 2-Story Chimp Facility, lower level holding rooms and upper level dayroom habitat/shelter.2. New 2-Story Mandrill Facility, lower level holding rooms and upper level dayroom habitat/shelter.3. Keeper Support Facility.4. Visitor Viewing Encounters.5. Reuse existing Chimp Habitat (Fill in Moat & Mesh Enclosure Add-Alt).6. Multiple Enrichment/Training/Demo Areas.7. Tower and Treeways within Chimp Habitat.8. Existing Primate Building to remain.9. New visitor paths linked to Hub/Spine.10. Expansion opportunities/future phases.

Future Primate

Expansion

Existing Penguinarium to Remain in Bond

PlanTraining/Demo Views

Treeways & Tower

Page 26: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

PHASE 4 - RHINO

Page 27: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

BOND PROJECT PHASING

PHASE 4 – PRIMATES & HIPPO/RHINO

Page 28: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

BOND PROJECT PHASING

PHASE 5 - CONDOR

Page 29: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

CONDOR EXHIBIT: Test Bond PlanFinal Conceptual Diagram for ReviewBased on 5/25/2011 OZ Comments

ure

Existing Black Bear

Existing Cougar

Future Condor Habitat

Expansion

Phase 1 Condor Habitat

Condor Holding Building (stair access from Hospital Plaza)

Existing View ShelterCreate new view of Condor

Test Program:1. 6,000 SF +/- Phase 1 mesh enclosed habitat.

100’-125’ L x 40’ W +/- dimensions.2. 950 SF +/- Holding Building.3. FUTURE – 12,500 SF Mesh Enclosure (full

build-out).4. FUTURE – Total length 240’.5. FUTURE – Tunnel crossing below habitat.

Farm Yard

Future Upper Level Viewing

+640

+639

+640

+672

+670

+665

+645

+645-55?

Holding Building

Page 30: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

BOND PROJECT PHASING

PHASE 5 - CONDOR

Page 31: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

BOND PROJECT PHASING

SUMMARY OF BOND FUND ALLOCATION

Page 32: COMPREHENSIVE CAPITAL MASTER PLAN - Oregon Zoo · Zoo Oversight Committee Presentation . 06.08.11. CONDOR EXHIBIT: Test Bond Plan. Final Conceptual Diagram for Review. Based on 5/25/2011

OREGON ZOO COMPREHENSIVE CAPITAL MASTER PLANZoo Oversight Committee Presentation 06.08.11

BOND PROJECT PHASING

Completed Bond Projects