Selectmen meeting 021014 final

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Selectmen meeting 021014 final

  1. 1. Underwood Pool Project Selectmen Meeting February 10, 2014
  2. 2. KEY PLAN CONCORD AVENUE PROJECT GOALS COTTAGE STREET • REPLACE A FAILING POOL AND NONCODE COMPLIANT BATHHOUSE • CREATE A MULTI-GENERATIONAL POOL • CODE COMPLIANT, PLEASANT RESTROOMS AND STAFF FACILITIES • RESPECT AND PRESERVE HISTORIC VALUE OF SITE • IMPROVE PARK ACCESS • IMPROVE CIRCULATION & SAFETY • ENHANCE CONNECTIONS TO SURROUNDING COMMUNITY • OUTDOOR AMENITIES TO ENCOURAGE COMMUNITY PARTICIPATION WELLINGTON SCHOOL
  3. 3. NEW DROP OFF AREA CONCORD AVE BUS STOP NEW TREES RECONFIGURED PARKING AREA FENCE LINE LAWN AREA EAST BATHHOUSE LAP LANES DIVING COTTAGE STREET WEST BATHHOUSE FAMILY POOL PICNIC AREA LAWN AREA FENCE LINE NEW TREE LINE NEW SIDEWALK EXTENSION TO SCHOOL STREET
  4. 4. CONCORD AVENUE DROP-OFF NEW DROP-OFF BUS STOP NEW TREE PERMEABLE PAVERS SEATWALL SIGN
  5. 5. CONCORD AVE NEW SIDEWALK (OPTIONAL) SPECIMEN TREES REGULARLY PLANTED IN LAWN (SELECTIVE REMOVAL OF UNHEALTHY AND INVASIVE TREES) COTTAGE STREET COTTAGE STREET EXISTING SIDEWALK COTTAGE STREET REGULARLY SPACED TREE OPTION MYRTLE STREET (PRECEDENT)
  6. 6. PLUMBING REQUIREMENTS PER MASS STATE PLUMBING AND DPH CODES BASED ON SIZE OF POOL TOTAL NUMBER OF BATHERS: MEN: 323 WOMEN: 323 TOTAL REQUIRED FIXTURES: SHOWERS: TOILETS: 16 16 646
  7. 7. EAST BATH HOUSE PLUMBING REQUIREMENTS EAST BATH HOUSE TOTAL PROVIDED FIXTURES: SHOWERS: 8 TOILETS: 6
  8. 8. WEST BATH HOUSE PLUMBING REQUIREMENTS EAST BATH HOUSE TOTAL PROVIDED FIXTURES: SHOWERS: 8 TOILETS: 8 + 2 URINALS
  9. 9. PROJECT CONSTRUCTION COSTS Construction Elements Bathhouse Buildings Two Swimming Pools Site Work General Conditions OH&P $950,000 $1,425,000 $895,603 $741,812 Includes Design/Estimating Contingency Escalation Subtotal Construction $149,908 $4,162,323 Town’s Construction Contingency $249,739 TOTAL CONSTUCTION COST $4,412,062
  10. 10. TOTAL PROJECT COST Total Construction Cost $4,412,062 Project Soft Costs Design Fee $296,000 OPM & Clerk $259,655 Testing, Printing, Insurance, etc. $99,000 Soft Cost Contingency $65,466 Furniture and Equipment F&E Contingency $62,000 $6,200 TOTAL PROJECT COST $5,200,000
  11. 11. Total Construction Cost $5,200,000 Funding: CPA 2013 $298,000 CPA 2014- Proposed $2,000,000 Debt Exclusion Amount $2,902,000

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