R9 AA 2024-11-20_72STCOMPLEX_POWER POINT_COMMISSION MEETING_FINAL72 STREET COMMUNITY COMPLEX
MEETING OF THE MAYOR AND CITY COMMISSION NOVEMBER 20, 2024
www .GO MBInfo .com
THE SITE
L ocated between 72nd and 73rd Streets, between Collins and Harding Avenues, currently a city-
owned parking lot (P-92). 167,045 total SF (3.8 acres).
NEIGHBORING ATTRACTIONS INCLUDE:
•North Shore Park & Y outh Center
•Mia mi Bea ch Ba ndshell
•Public Beach Access
•Ocean Terrace District
•71 Street Commercial Corridor
www .GO MBInfo .com
P
R
O
J
E
C
T
D
E
S
C
R
I
P
T
I
O
N
THE ASK
Build a new community complex at 72nd Street between Collins Avenue and Harding Avenue that
includes a competition 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.GO MBInfo .com
POOL S LIBRARY GYM,
GREEN SPACE
& RUNNING
TRACK
PARKINGCOMMUNITY
SPACE
www .GO MBInfo .com
FUNDI NG $101,742,327
On January 20, 2022 the City Commission approved the project budget.
FUNDING SOURCE CURRENT FUTURE
GO BOND $10,800,000 $ 43,000,000
PARKING FUNDING $14,700,000 $ 1,741,931
OCEAN TERRACE SETTLEMENT $ 1,000,000
FUTURE PARKING CAPITAL NOT BONDS $ 17,738,089
NORTH BEACH QUALITY OF LIFE $ 346,000 $ 1,955,045
PAY AS YOU GO $ 9,500,000
OLD COUNTY LIBRARY FUND $ 961,262
TOTALS $37,307,262 $64,435,065
SUMMARY / UPDATE
www.GO MBInfo .com
•We presented the conceptual plan to GOBOC in July 2024. The design concept
exceeded the $70M construction budget target . Certain value engineering
strategies, representing cost savings, were identified for implementation, should
they 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 the
CMAR has submitted the corresponding construction cost estimate. Preliminary
review shows that the estimate is approximately 14% over the construction
budget. Value engineering strategies, previously identified, could resolve the
budget concerns, but the construction cost estimate is still being verified.
www .GO MBInfo .com
CO
S
T
S
A
V
I
N
G
OP
T
I
O
N
S
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% OVER
THE CONSTRUCTION BUDGET. BELOW VALUE ENGINEERING (VE) STRATEGIES COULD RESOLVE BUDGET
CONCERNS, BUT THE ESTIMATE IS STILL BEING VERIFIED:
www .GO MBInfo .com
LEVEL 1 PLAN
30
%
D
E
S
I
G
N
P
L
A
N
S
FITNESS LOOP
www .GO MBInfo .com
LEVEL 2 PLAN
30
%
D
E
S
I
G
N
P
L
A
N
S
www .GO MBInfo .com
LEVEL 3 PLAN
30
%
D
E
S
I
G
N
P
L
A
N
S
www .GO MBInfo .com
LEVEL 4 PLAN
30
%
D
E
S
I
G
N
P
L
A
N
S
www .GO MBInfo .com
ROOF PLAN
30
%
D
E
S
I
G
N
P
L
A
N
S
SOLAR PANELS
www .GO MBInfo .com
30
%
D
E
S
I
G
N
RE
N
D
E
R
I
N
G
S
www .GO MBInfo .com
30
%
D
E
S
I
G
N
RE
N
D
E
R
I
N
G
S
www .GO MBInfo .com
30
%
D
E
S
I
G
N
RE
N
D
E
R
I
N
G
S
www .GO MBInfo .com
30
%
D
E
S
I
G
N
RE
N
D
E
R
I
N
G
S
www .GO MBInfo .com
30
%
D
E
S
I
G
N
RE
N
D
E
R
I
N
G
S
www .GO MBInfo .com
30
%
D
E
S
I
G
N
RE
N
D
E
R
I
N
G
S
www .GO MBInfo .com
30
%
D
E
S
I
G
N
RE
N
D
E
R
I
N
G
S
www .GO MBInfo .com
30
%
D
E
S
I
G
N
RE
N
D
E
R
I
N
G
S
TIMELINE
www.GO MBInfo .com
TIMELINE
www.GO MBInfo .com
THANK YOU!
www.GO MBInfo .com