MacDonald Island Park 2012 Future Projects Presentation
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Transcript of MacDonald Island Park 2012 Future Projects Presentation
Expansion Project Update4th Annual Future Projects Summit
Original Mandate
Pre‐Design Plan• In October of 2009 a capital submission for pre‐design funding in 2011 was requested from the
Regional Municipality. The request met the mandate of council to develop an outdoor performance and festival site in the “Lower Townsite.”
• The request was directed by the Board of Directors and met the objectives of the Strategic Planning Session.
• Project scope at that time (October 2009) suggested a $31 million initiative that had three tiers in a priority sequence: An outdoor performance facility, a shared space facility, and a baseball f ilifacility.
Original Mandate
Modified Construction Management
• In December of 2011 after an extensive RFP process contracts were awarded for the MacDonald Island Park Corporation Expansion projectIsland Park Corporation Expansion project.
• The process was a modified construction management process that committed the Prime Consultants to the life of the project and the Construction Manager to the completion of detailed design with the potential extension until project completion. Upon the completion ofdetailed design with the potential extension until project completion. Upon the completion of the detailed design phase the awarded construction manager is committed to providing a Guaranteed Maximum Price an/or a Lump Sum pricing model.
• The full project team have been engaged on the design and pricing models. p j g g g p g
• The RFP award clearly states a dedication to support local business in the Construction Process if the project moves past detailed design.
The Team
Architecture ATBBrian [email protected] ext 252 ‐main 10315 109 h S10315 109th StreetEdmonton, AB T5J 1N3
THREESIXTY ArchitectureJ ff SittJeff Sittnerjsi ner@360architec ts.com816‐472‐3210300 W 22nd StKansas City, MO 64108y
Clark BuildersSid [email protected] ‐ 52 AvenueEdmonton, AB T6B 3R6
Board of DirectorsProject Goalsj
World Class Development for a World Class
World Class Development for a World Class A Community‐Led Project
Based on CollaborationA Community‐Led Project Based on Collaboration
Meet the Needs of Today and Tomorrow
Meet the Needs of Today and Tomorrow“Liveable” City Centre“Liveable” City Centre Based on CollaborationBased on Collaboration and Tomorrowand Tomorrow
MIPEX (MacDonald Island Park Expansion) Project Goals( ac o a d s a d a pa s o ) oject Goa s
PRE‐DESIGNPROJECT HIGHLIGHTS
Tiered ApproachPriority Projects as identified by Stakeholdersy j y
TIE
R 1
-P1
Performance Stadium TI
ER
1-P
2
Shared Space TI
ER
1-P
3Meeting and Conference
Room Facilities TI
ER
1-P
4
ER
1 –
P5
TIE
R 1
-P6
TIE
R 1
-P7
TIE
R 1
-P8
TIE
R 1
-P9
Baseball and Softball
Nature Trails
Outdoor Leisure
Youth Park with Splash
Climbing Wall
Tennis Courts RestaurantT Stadium T Facility T
SkywalkT TI T T T TFacilities Space Features Rowing
Club and Marina
TIE
R 2
-P1
Turf Field House
Addition TIE
R 2
-P2
Badminton Centre TI
ER
2-P
3
Interpretive Lookout
and Trails TIE
R 2
-P4
TIE
R 2
–P
5
TIE
R 1
-P6
TIE
R 1
-P7
TIE
R 1
-P8
TIE
R 1
-P9
Outdoor Facilities
Nature Trails
Meeting Room
Facilities
Youth Park with Splash
Features
Climbing Wall
Tennis Courts
Rowing Club and
Restaurant
1 2 3 Club and Marina
TIE
R 3
-PPerformance
Stadium to +20,000
seats
TIE
R 3
-P2
Baseball Stadium to
+10,000 seats
TIE
R 3
-P Conference Centre
Development(+50,000 sq.
Ft.l)
Pre‐Design Budget Projection
MIPEX PRE‐DESIGN BUDGETComponent Tier 1 RecommendedTier 1Outdoor Performance Stadium $ 13,000,000.00 Shared Space $ 12,000,000.00 p $ , ,Baseball/Softball Stadium $ 7,000,000.00 Skywalk $ 1,500,000.00 Parking and Walking Trails $ 2,200,000.00 Subtotal $ 35,700,000.00 Contingency, FF&E, consulting $ 10,410,000.00 Total $ 46,110,000.00 Tier 2Conference Rooms $ 2,900,000.00 Marina and Rowing Club $ 925,000.00 Waterpark $ 950,000.00 Tennis $ 1,000,000.00 Climbing Wall $ 800,000.00
$Subtotal $ 6,575,000.00 Contingency, FF&E, Consulting $ 1,972,500.00 Total $ 8,547,500.00 Convention CentreField House AdditionSubtotalContingency FF&E ConsultingContingency, FF&E, ConsultingTotal $ 54,657,500.00
Total Tier Projected Costing $ 54,657,500.00
Stakeholder Engagement
Positive Vs. Negative Feedback
80%
100%
0%
20%
40%
60%
Positive as % Negative as %Positive as % Negative as %Series1 83% 17%
DESIGNPROJECT CONCEPT & RECOMENDATION
The Proposed Development
The Dream• A full development proposal that maximizes the amenities within the space plan as supported by
community feedback and suggestions This plan was built with the needs of the community ascommunity feedback and suggestions. This plan was built with the needs of the community as the priority and then a cost structure was applied. This concept provides a development that meets all needs substantiated by community feedback.
The RealityThe Reality• Use of community feedback results were applied to the dream concept to achieve the original
budget released during the pre‐design planning. The goal of this approach was to maximize the delivery upon community needs while considering $55 million as the budget ceiling. This budget maximized the delivery of priority amenities while maintaining a firm goal of achieving themaximized the delivery of priority amenities while maintaining a firm goal of achieving the budget.
A Tiered Approach
Tier One Amenities 1 Outdoor Field and Events Venue
Tier Three Amenities1 Rowing Centre1 Outdoor Field and Events Venue
2 Community Pavilion3 Shared Space and Conference4 Skywalk to Existing Facility
1 Rowing Centre2 Marina
Tier Four Amenities 4 Skywalk to Existing Facility
Tier Two Amenities 1 Tournament Centre
1 Field House Expansion2 Existing Conference Transition2 Golf Club Inclusion in SCLC1 Tournament Centre
2 Interpretative Trail Network Tier Five Amenities 1 Expansion of Outdoor Event Venue
+20 000 seats+20,000 seats
TIER ONE
Outdoor Performance Field & Events VenueOutdoor Performance Field & Events Venue Outdoor Performance Field & Events Venue (124,000 sq. ft.)
• Synthetic Sports Field• Seating 6,000• Vending, Washrooms
and Concessions• Media Facilities• Media Facilities• Corporate Suites• Retail Developments
Shared Space CentreShared Space Centre (59,900 sq. ft.)
• Flexible Space• Administrative Offices• Shared User Group
Space• Art Gallery• Banquet Facility• Entry Lobby• Kitchen and Service
Locations
SkywalkySkywalk (2,000 sq. ft.)
• Connection Point to the Existing SuncorExisting Suncor Community Leisure Centre
Concourse Level
Concourse LevelSuite LevelSuite Level
A Multi‐Function Community Facility
Community Pavilion
Community Pavilion
Community Pavilion (21,500 sq. ft.)
• Outdoor Pavilion• Community StageCommunity Stage• Ice Rink• Amphitheatre• Entry Plaza (From
Civic Centre)• Fountain• Fire Pit• Climbing Wall• Children's
Playground• Tennis Court
OUR SKY
The proposed design was created with the intent of celebrating our BIG sky, and the i t f N th Li ht th i it fimpact of our Northern Lights on the spirit of the region.
WINTER CITY
Wood Buffalo is a Winter City and the proposed design uses themes that l b t li t t it tcelebrate our climate as an opportunity to
provide design inspiration and functional shelter and connectivity between catalyst projects on the Island and within the City p j yCentre.
OUR WATERWAYS
The waterways have been the heart of Wood Buffalo and are celebrated within the th f thi d d ithemes of this proposed design.
SNYE Pavilion
SNYE Pavilion (Field View)
SNYE Pavilion (from suite level)
SNYE Pavilion (from suite level)
SNYE Pavilion (from suite level)
Main Entrance (from SCLC)
Exterior Profile (FROM SNYE Pavilion)
SNYE BRIDGE ACCESS (bridge is within City Center Mandate)
SNYE BRIDGE ACCESS (backlit with Northern Lights Effect)
TIER TWO
Baseball/Softball Tournament C t
Baseball/Softball Tournament CentreB b ll/S ftb llCentreBaseball/Softball Tournament Centre (98,000 sq. ft.)
• Synthetic Sports Field
• Two Natural Softball/Baseball Fields
• 3,000 Seats• Vending,
Washrooms, and Concession
• Media Facility• Eight Corporate g p
Suites or Multi‐Purpose Rooms
• Players Clubhouse (Home Team)
• Event Plaza
SNYE Walking Trail (view from outfield)
Interpretative Walking TrailInterpretative Walking TrailInterpretive Trail Paved Trail System
• Activity Nodes• Information Centre• Community
Recognition and Celebration Features
TIER THREE
Tier Three Project ViewMarina and Rowing Club
TIER FOUR
Turf Field, Badminton Centre, Golf Club House, Fitness Expansion and Re‐alignment
Financing
• $31 M is currently allocated to support the construction phase of this project in 2012.
• The release of existing funds is linked to final Council approval of the design, construction timeline, scope of work, and budget.
• The project is expected to provide a minimum build value of $55 M and a potential of $ 117 with a full build outa potential of $ 117 with a full build out.
• The timing of expenditures will be clarified with Council direction.
TimelineProposed Milestone Datesp
• April 2, 2012 Board of Directors design approval• April 5, 2012 Public consultation process begins• April 30 2012 Final Board of Directors approval of designApril 30, 2012 Final Board of Directors approval of design• May 18, 2012 Final Price review with Consultant and Construction Manager• June 2012 Project Recommendation to Council• (following based on RMWB Council Approval)(following based on RMWB Council Approval)• June 2012 Project award or RFP issued• July 1, 2012 Official Project Announcement and Ground Breaking• September 1 2012 Construction Begins• September 1, 2012 Construction Begins• July 1, 2014 Opening of Outdoor Field and Event Venue• September 1, 2014 Official Opening of Tier One
Questions:Comments and questions can be directed to:
Tim ReidChief Operating Officer, [email protected]
780 791 0070 ext 50411 C.A. Knight Way
Fort McMurray, AB T9H 5C5
ICONIC.FUTURE FORWARD
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SNYE Pavilion (Field View)
ICONIC.FUTURE FORWARD.COMMUNITY
SNYE Pavilion (from suite level)
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SNYE Pavilion (from suite level)Kids Zone (from suite level)
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SNYE Walking Trail (view from outfield)
ICONIC.FUTURE FORWARD.COMMUNITY
ICONIC.FUTURE FORWARD
ICONIC.FUTURE FORWARD.COMMUNITY
ICONIC.FUTURE FORWARD.COMMUNITY
ICONIC.FUTURE FORWARD.COMMUNITY
SNYE Pavilion (Field View)
ICONIC.FUTURE FORWARD.COMMUNITY
SNYE Pavilion (from suite level)
ICONIC.FUTURE FORWARD.COMMUNITY
SNYE Walking Trail (view from outfield)
ICONIC.FUTURE FORWARD.COMMUNITY
ICONIC.FUTURE FORWARD
ICONIC.FUTURE FORWARD.COMMUNITY
ICONIC.FUTURE FORWARD.COMMUNITY
ICONIC.FUTURE FORWARD.COMMUNITY
SNYE Pavilion (Field View)
ICONIC.FUTURE FORWARD.COMMUNITY
SNYE Pavilion (from suite level)
ICONIC.FUTURE FORWARD.COMMUNITY
SNYE Walking Trail (view from outfield)
ICONIC.FUTURE FORWARD.COMMUNITY
ICONIC.FUTURE FORWARD