clinton g. martin park renovation...fountain grass butterfly bush mugo pine. bld arcittr clinton g....

bld architecture Clinton G. Martin Park 1

CLINTON G. MARTIN PARK RENOVATION

SEPTEMBER 20, 2016

bld architecture, dpc

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UPPER DECK

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UPPER DECK

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POOL DECK

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STAIRS

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bld architecture Clinton G. Martin Park 10

TREES

BENCHES

ENTRY RAMPCHECK-IN

DESK

BENCHES W/ PLANTER

CONCRETE PAVERSTEPS

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bld architecture Clinton G. Martin Park 12

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ENTRY ENTRY

MEN’S LOCKER ROOM

WOMEN’S LOCKER ROOM

LIFEGUARDOFFICE

LIFEGUARDTERRACE

MAINTENANCE STORAGE

SHO

WER

S

SHO

WER

SW

C

WC

EXISTING LOCKERS

MEN 39WOMEN 28

PROPOSED LOCKERS

MEN 102WOMEN 60

EXISTING FIXTURES

MEN WC 8 UR. 7 SINK 9 SHOWER 11 WOMEN WC 8 SINK 7 SHOWER 16

PROPOSED FIXTURES

MEN WC 4 UR. 5 SINK 5 SHOWER 13 WOMEN WC 9 SINK 5 SHOWER 13

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RECREATION ROOM

FIRST-AIDROOM

WC

WC

MAINT.OFFICE

SECURITYOFFICE

GENERALOFFICE

FAMILYRESTROOMS

MAINTENANCEROOM

DEROOM

TEMP. CLASS ROOM

CHLORINEROOM

BREAKROOM

SNACK BAR

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EXISTING POOL

KIDDIE POOL

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EXISTING POOL

KIDDIE POOL

EXISTING LANES

LIFEGUARD STANDS

EXISTING DIVING

BOARDS

RAMP

STEPS

PLUMBINGLINE FOR

POTENTIAL SLIDE

CONCRETE POOL DECK

HYDRANTLOCATION

HYDRANTLOCATION

HYDRANTLOCATION

HYDRANTLOCATION

HYDRANTLOCATION

HYDRANTLOCATION

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SHADE STRUCTURES

EXISTING POOL

KIDDIEPOOL

CONCRETE POOL DECK

SHADE STRUCTURES

POOL DECKExisting: 5,590 SFProposed: 10,286 SF

KIDEE POOLExisting: 4,426 SFProposed: 9,006 SF

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SHADE STRUCTURES

EXISTING POOL

KIDDIEPOOL

CONCRETE POOL DECK

KIDEE POOL

Existing: 2,200 SF

Proposed: 9,000 SF

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W063Filler Dump

W034Spray Way

W022Weeping Water

W001Water Way

W008Step N Whoosh

W132Shimmer Sheet

W121Big BucketsFountain on a Stick

W041Vertical Spray Roll-A-Rail

W080W040Water Web

W010Mushroom Maze

W063Filler Dump

W034Spray Way

W022Weeping Water

W001Water Way

W008Step N Whoosh

W132Shimmer Sheet

W121Big BucketsFountain on a Stick

W041Vertical Spray Roll-A-Rail

W080W040Water Web

W010Mushroom Maze

RAMP

RAMP

RAMP

-18”

-6”

-6”

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W063Filler Dump

W034Spray Way

W022Weeping Water

W001Water Way

W008Step N Whoosh

W132Shimmer Sheet

W121Big BucketsFountain on a Stick

W041Vertical Spray Roll-A-Rail

W080W040Water Web

W010Mushroom Maze

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W063Filler Dump

W034Spray Way

W022Weeping Water

W001Water Way

W008Step N Whoosh

W132Shimmer Sheet

W121Big BucketsFountain on a Stick

W041Vertical Spray Roll-A-Rail

W080W040Water Web

W010Mushroom Maze

W063Filler Dump

W034Spray Way

W022Weeping Water

W001Water Way

W008Step N Whoosh

W132Shimmer Sheet

W121Big BucketsFountain on a Stick

W041Vertical Spray Roll-A-Rail

W080W040Water Web

W010Mushroom Maze

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W063Filler Dump

W034Spray Way

W022Weeping Water

W001Water Way

W008Step N Whoosh

W132Shimmer Sheet

W121Big BucketsFountain on a Stick

W041Vertical Spray Roll-A-Rail

W080W040Water Web

W010Mushroom Maze

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W063Filler Dump

W034Spray Way

W022Weeping Water

W001Water Way

W008Step N Whoosh

W132Shimmer Sheet

W121Big BucketsFountain on a Stick

W041Vertical Spray Roll-A-Rail

W080W040Water Web

W010Mushroom Maze

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W063Filler Dump

W034Spray Way

W022Weeping Water

W001Water Way

W008Step N Whoosh

W132Shimmer Sheet

W121Big BucketsFountain on a Stick

W041Vertical Spray Roll-A-Rail

W080W040Water Web

W010Mushroom Maze

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W063Filler Dump

W034Spray Way

W022Weeping Water

W001Water Way

W008Step N Whoosh

W132Shimmer Sheet

W121Big BucketsFountain on a Stick

W041Vertical Spray Roll-A-Rail

W080W040Water Web

W010Mushroom Maze

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W063Filler Dump

W034Spray Way

W022Weeping Water

W001Water Way

W008Step N Whoosh

W132Shimmer Sheet

W121Big BucketsFountain on a Stick

W041Vertical Spray Roll-A-Rail

W080W040Water Web

W010Mushroom Maze

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W063Filler Dump

W034Spray Way

W022Weeping Water

W001Water Way

W008Step N Whoosh

W132Shimmer Sheet

W121Big BucketsFountain on a Stick

W041Vertical Spray Roll-A-Rail

W080W040Water Web

W010Mushroom Maze

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W063Filler Dump

W034Spray Way

W022Weeping Water

W001Water Way

W008Step N Whoosh

W132Shimmer Sheet

W121Big BucketsFountain on a Stick

W041Vertical Spray Roll-A-Rail

W080W040Water Web

W010Mushroom Maze

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W063Filler Dump

W034Spray Way

W022Weeping Water

W001Water Way

W008Step N Whoosh

W132Shimmer Sheet

W121Big BucketsFountain on a Stick

W041Vertical Spray Roll-A-Rail

W080W040Water Web

W010Mushroom Maze

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W063Filler Dump

W034Spray Way

W022Weeping Water

W001Water Way

W008Step N Whoosh

W132Shimmer Sheet

W121Big BucketsFountain on a Stick

W041Vertical Spray Roll-A-Rail

W080W040Water Web

W010Mushroom Maze

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Clinton G. Martin Park CONCEPTUAL LANDSCAPE DESIGN - 5/26/16 E BAUER

PLANTING CONCEPT - POOL AREA

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Clinton G. Martin Park CONCEPTUAL LANDSCAPE DESIGN - 5/26/16 E BAUER

POOL AREA - GROUNDCOVER

Bayberry Gro-Low Fragrent Sumac Threadleaf Bluestar

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Clinton G. Martin Park CONCEPTUAL LANDSCAPE DESIGN - 5/26/16 E BAUER

POOL AREA - GROUNDCOVER

Mugo PineButterfly BushFountain Grass

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Clinton G. Martin Park CONCEPTUAL LANDSCAPE DESIGN - 5/26/16 E BAUER

POOL AREA - ORNAMENTAL TREES

Serviceberry Eastern Redbud Eastern Red Cyprus

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Clinton G. Martin Park CONCEPTUAL LANDSCAPE DESIGN - 5/26/16 E BAUER

Honeylocust Zelkova Katsuratree

POOL AREA - SHADE TREES

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PICNIC TABLE

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PICNIC TABLEPICNIC TABLE

PING PONG TABLE

EXCERCISE EQUIPMENT

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PICNIC TABLEPICNIC TABLE

PING PONG TABLE

EXCERCISE EQUIPMENT

BAND STAND

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An electronic card reader will be installed at each gate entrance on the tennis courts. The card reader will be connected to a local computer system for authorization to enable access for district members. The cost of these elements are built into the project.

TENNIS COURT SECURITY EXAMPLE

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Project Plan # 1 $9 millionPool InfrastructureNew Pool DeckNew Facilities Utilities

Original Project Plan #2 $15 millionNew Pool InfrastructureNew Pool Deck New Facility UtilitiesMain Entrance ImprovementsPool Locker Rooms and Bathrooms ImprovementsPool Maintenance, Lifeguard & Office Space ImprovementsBuilding Exterior ImprovementsConcession ImprovementsLandscaping ImprovementsTennis Court Improvements

Difference between Plan # 1 and # 2 $6 million

Revised Project Plan #2 $1.4 million savings

Scaled Back Main Entrance ImprovementsRemoval of Exterior Wood Façade ElementRemoval of Metal Roof and Proposing New Asphalt Shingle RoofPool Deck will be a Combination of Colored Concrete and Pavers Removal of Water Slide

Total Revised Project Plan #2 $13.6 million

BUDGET

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Final Design: Complete Project Bidding Documents/Project Permit Approvals Feb. 2017

Project Bidding March 2017

Award of Construction Contracts April 2017

Project Contract Execution May 2017

Start of Pool Construction June 2017

Start and Completion of Tennis Facility (60 Days) Fall 2017

Pool Facility Construction (12 Months) June 2017 - June 1, 2018

SCHEDULE

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Tax Impact Chart

Fair Market Value Data Source: mynassauproperties.comProposed Tax Levy assumes assumptions regarding interest rates over the next five years

Fair Market Value Current Tax Levy Proposed Tax Levy Increase$180,000 16.65$ 43.16$ 26.51$ $286,400 26.66$ 68.67$ 42.01$

$412,400 (Median) 38.39$ 98.88$ 60.49$ $606,400 56.46$ 145.38$ 88.92$ $715,600 66.62$ 171.57$ 104.95$ $821,600 76.49$ 196.98$ 120.49$

$1,241,600 128.33$ 330.48$ 202.15$