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72 St. Aquatic Center Presentation72nd STREET PARK, LIBRARY, & AQUATIC CENTER May 16, 2019 72ND STREET PARK, LIBRARY, & AQUATIC CENTER The City Commission and the Finance and Citywide Projects Committee recommended a feasibility study for the construction of a New Recreational Park, Parking Garage and Community Use Space in the North Shore area. The Commission as well as the Neighborhoods and Community Affairs Committee preferred location was Harding Avenues. The commencement for a feasibility study and preparation of renderings was approved by the City Commission and a consultant was engaged to work on programming options. The project included a parking garage with a maximum of 500 parking spaces, to replace the current 318 spaces and additional spaces as required by project programming, Civic and Commercial space at the ground level, and a new recreational Park. After subsequent meetings and review with the various City Committees and Commissioners the project program was modified to include a roof-top Competition Pool, warm-up pool and support facilities, a new 5,000 -10,000sf Library/Media Center, and a 7,500sf Upscale Fitness Gym with a running track. Resiliency Strategies that may be implemented in this project include, resilient stormwater retention and re-use system, solar electric power, energy efficient lighting and an activated roof level with green roofing system. 72ND STREET PARK, LIBRARY, & AQUATIC CENTER Page 2 May 16, 2019 Project Location 72ND STREET PARK, LIBRARY, & AQUATIC CENTER Page 3 May 16, 2019 Southwest View Southeast View Northeast View 72ND STREET PARK, LIBRARY, & AQUATIC CENTER Page 4 May 16, 2019 Project Delivery Method Options 72ND STREET PARK, LIBRARY, & AQUATIC CENTER DESIGN BUILD is a project delivery method that combines architectural and engineering design services with construction performance under one contract. CMAR (Construction Manager at Risk) is a method in which a Construction Manager acts as a consultant to the City in the development and design phases, but assumes the risk for construction performance as the equivalent of a General Contractor during the construction phase. Page 5 May 16, 2019 Design Build 72ND STREET PARK, LIBRARY, & AQUATIC CENTER ADVANTAGES •Turn Key Approach that combines design and construction •Design Builder is the single point of responsibility including design •Project cost & schedule are established once the Design Builder is selected •Ability to fast-track early components of construction prior to completion of design •Design Builder bears the risk for errors and omissions in plans and specifications DISADVANTAGES •Less competition as there may be a limited number of contractors that prefer this type of method •Revisions to the design concept will be limited •Initial project cost may be higher because significant risk is transferred to the Design Builder Page 6 May 16, 2019 CMAR 72ND STREET PARK, LIBRARY, & AQUATIC CENTER ADVANTAGES •City has total control over design •Selection of the Construction Manager occurs within a small time frame after designer is selected •Construction Manager provides cost, constructability and scheduling feedback during Pre-construction Phase •Detailed cost control discussions occur during pre- construction phase •Project Cost Transparency •Subcontractor bid packages are reviewed by Designer and City prior to establishing Construction cost (GMP) •The CMAR bears some risk for errors and omissions in his pricing (not as much as Design Builder) DISADVANTAGES •City may be financially liable for errors and omissions in the plans and specifications •Relationship between designer and contractor could be adversarial which could impact cost and schedule •Design phase could be prolonged due to continuous input from stakeholders Page 7 May 16, 2019 Project Schedule 72ND STREET PARK, LIBRARY, & AQUATIC CENTER Page 8 May 16, 2019 DESIGN-BUILD 72nd St Park & Parking Garage - DB M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30 M31 M32 M33 M34 M35 M36 M37 M38 M39 M40 M41 M42 M43 M44 M45 M46 PLANNING DCP DEVELOPMENT SELECTION OF DESIGN BUILDER DESIGN/PERMITTING/CONSTRUCTION CMAR 72nd St Park & Parking Garage - CMAR M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30 M31 M32 M33 M34 M35 M36 M37 M38 M39 M40 M41 M42 M43 M44 M45 M46 PLANNING SELECTION OF A/E DESIGN & PERMITTING CMAR SELECTION CONSTRUCTION WE ARE HERE Total Project Budget 72ND STREET PARK, LIBRARY, & AQUATIC CENTER PROJECT SCOPE: ESTIMATE GOB APPROVED VARIANCE 1.Parking Garage $27.2M $22.7M ($ 4.5M) 2. Civic/Commercial $ 9.1M $ 7.7M ($ 1.4M) •Civic/Commercial Space •Community Center •Fitness Gym and Running Track 3. Public Library/Media Center $ 8.5M $ 7.0M ($ 1.5M) 4. Recreational Park $ 1.1M $ 1.1M 5. Aquatic Complex $ 9.0M $ 7.0M ($ 2.0M) •Competition Pool •Competition Warm-up Pool •Sports Lighting for Pools 6. Sitework $ 9.4M $ 8.3M ($ 1.1M) •Site Work •Utilities •Sustainability and Resiliency TOTAL $64.3M $53.8M ($10.5M) Page 9 May 16, 2019 Thank You 72ND STREET PARK, LIBRARY, & AQUATIC CENTER Page 10 May 16, 2019