3 - 72nd Street Complext Presentation_11-14-2472 STREET COMMUNITY COMPLEX
GOB OVERSIGHT MEETING NOVEMBER 14, 2024
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•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.
DESIGN ELEMENTS OF THE 30% DESIGN
Level 1: Library, Lobby, Commercial spaces with Parking (including EV charging stations), FPL
vault, Loading areas, pool pump rooms, multi-purpose field and fitness loop.
Level 2: Library, Lobby and Parking
Level 3: Community spaces, Lobby, Aquatics center with competition pool , warm up pool,
Aquatic support facilities and Parking.
Level 4: Fitness, Lobby and Parking.
Roof: Solar Panels
POTENTIAL REQUIRED WAIVERS
10 BUILDING WAIVERS
3 LANDSCAPE WAIVERS
LEVEL 1 PLAN
FITNESS LOOP
LEVEL 2 PLAN
LEVEL 3 PLAN
LEVEL 4 PLAN
ROOF PLAN
SOLAR PANELS
COST 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 FITNESS FFE
•ELIMINATE GROUND LEVEL PAVERS AND KEEP GREY CONCRETE
•ELIMINATE FINS FROM GARAGE SCREEN
•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: