Presentation - 72nd Street Community Complex Commission Presentation72 STREET COMMUNITY COMPLEXMEETING OF THE MAYOR AND CITY COMMISSION NOVEMBER 20, 2024
www.GOMBInfo.comTH E SITELoca ted betw een 72nd and 73rd Streets, betw een Collins and Harding Avenues, currently a city-owned parking lot (P-92). 167,045 total SF (3.8 acres).NEIGHBORIN G ATTRA CTIONS INCLUDE:•North Shore Park & Youth Center•Miam i Beach Bandshell•Public Beach A ccess•Ocean Terra ce District•71 Street Com m ercial C o rridor
www.GOMBInfo.comPRO JECTDESCRIPTION
TH E ASK Build a new community com plex at 72nd Street betw een Collins Avenue and Harding Avenue that includes a com petition pool, a warm-up pool, a library/media center, community space, a fitness gym, running track, green space and a multi-level parking garage. www.GOMBInfo.comPOOLSLIBRARYGYM, G REEN SPA CE & RUNNING TRA CKPARKINGCOMMUNITY SPACE
www.GOMBInfo.comFU N D ING$101,742,327 On January 20, 2022 the City Commission approved the project budget.FU N D ING SO URCECURREN T FU TU REGO BO N D $10,800,000 $ 43,000,000 PA RKING FU N D ING $14,700,000 $ 1,741,931OCEAN TERRACE SETTLEM EN T $ 1,000,000FU TU RE PA RKING CAPITA L NOT BO N DS $ 17,738,089NORTH BEACH QUALITY OF LIFE $ 346,000 $ 1,955,045PAY AS YO U GO $ 9,500,000OLD COUNTY LIBRARY FU N D $ 961,262TO TA LS $37,307,262 $64,435,065
SUMMARY / UPDATEwww.GOMBInfo.com•We presented the conceptual plan to GOBOC in July 2024. The design conceptexceeded the $70M construction budget target. Certain value engineeringstrategies, representing cost savings, were identified for implementation, shouldthey be needed. City staff directed the consultant to proceed with the 30%schematic design phase.•The Consultant has submitted the 30% schematic design with renderings, and theCMAR has submitted the corresponding construction cost estimate. Preliminaryreview shows that the estimate is approximately 14% over the constructionbudget. Value engineering strategies, previously identified, could resolve thebudget concerns, but the construction cost estimate is still being verified.
www.GOMBInfo.comCOST SAVING OPTIONS POTENTIAL VALUE ENGINEERING STRATEGIES•ELIMINATE BLEACHER OVERHANG•50M CONCRETE POOL SHELL (CHANGE OF MATERIAL)•25M CONCRETE POOL SHELL (CHANGE OF MATERIAL)•REDUCE 25M POOL- 6 LANES TO 3 LANES•REDUCE SIZE OF MOVABLE FLOOR •ASSUME OWNER DIRECT PURCHASE•SHARE RESTROOMS/LOCKERS•REDUCE SPORTS LIGHTING AT MULTIPURPOSE FIELD (100fc to 50fc)•ELIMINATE GROUND LEVEL PAVERS AND KEEP GREY CONCRETE•ELIMINATE TRELLIS AT LIBRARY AND AQUATICS AREA•RECTANGULAR CONCRETE RECREATION POOL IN LIEU OF CONCRETE FREE FORM•REDUCE SIZE OF LIFE SAFETY GENERATOR•USE ALTERNATE PAVING MATERIAL AT POOL DECK PRELIMINARY REVIEW SHOWS THAT THE 30% CONSTRUCTION COST ESTIMATE IS APPROXIMATELY 14% OVERTHE CONSTRUCTION BUDGET. BELOW VALUE ENGINEERING (VE) STRATEGIES COULD RESOLVE BUDGETCONCERNS, BUT THE ESTIMATE IS STILL BEING VERIFIED:
www.GOMBInfo.comLEVEL 1 PLAN30% DESIGNPLAN SFITNESS LOOP
www.GOMBInfo.comLEVEL 2 PLAN30% DESIGNPLAN S
www.GOMBInfo.comLEVEL 3 PLAN30% DESIGNPLAN S
www.GOMBInfo.comLEVEL 4 PLAN30% DESIGNPLAN S
www.GOMBInfo.comROOF PLAN30% DESIGNPLAN SSOLAR PANELS
www.GOMBInfo.com30% DESIGNREN DERINGS
www.GOMBInfo.com30% DESIGNREN DERINGS
www.GOMBInfo.com30% DESIGNREN DERINGS
www.GOMBInfo.com30% DESIGNREN DERINGS
www.GOMBInfo.com30% DESIGNREN DERINGS
www.GOMBInfo.com30% DESIGNREN DERINGS
www.GOMBInfo.com30% DESIGNREN DERINGS
www.GOMBInfo.com30% DESIGNREN DERINGS
TIMELINEwww.GOMBInfo.com
TIMELINEwww.GOMBInfo.com
TH A N K YO U!www.GOMBInfo.com