Presented by Jeffrey R. Appelbaum Pro roject Scope pe Buil - - PowerPoint PPT Presentation

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Presented by Jeffrey R. Appelbaum Pro roject Scope pe Buil - - PowerPoint PPT Presentation

Dec 27, 2023 533 likes •919 views

Presented by Jeffrey R. Appelbaum Pro roject Scope pe Buil ildin ing Siz ize -- -- 1,003, 03,000 s 000 sf Site e Area -- -- 14.6 14.6 A Acr cres Dev evelopme ment B Budget--$4 $465M 65M Const nstruc

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Presented by Jeffrey R. Appelbaum

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 Pro

roject Scope pe

  • Buil

ildin ing Siz ize --

  • - 1,003,

03,000 s 000 sf

  • Site

e Area --

  • - 14.6

14.6 A Acr cres

  • Dev

evelopme ment B Budget--$4 $465M 65M

  • Const

nstruc uction n Sche hedul dule

 Const struction S Sta tart D t Date te– Januar uary 3 3, 2011 11  Substant antial al C Completion D n Date – Au August 3 31, 2 2013

 Project C

t Compone nents nts

  • Conve

nvent ntion n Center er –  767,000 7,000 sf unde der Mal alls B B an and C d C  230,000 sf high quality exhibit hall space  60,000 sf high tech, flexible meeting room space  31,000 sf column free ballroom space

  • Medi

dical Mart  235,000 5,000 sf a at St. C . Clair a and O Ontario  100,000 sf permanent show room space  11,000 sf junior ballroom  2,000 sf retail

  • Mall B and

d C Hardsc dscape ape and d Softsc scape pe

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SLIDE 3

 Final G

l Genera ral B l Build ildin ing Permit mit i issued by by City on

  • n October 2

27, 2011

 Final

al design ap approval als g gran anted b by y Lan andmar arks, City P y Plan anning an and Design gn Revie iew—Onl nly o

  • utsta

tand nding ng approval re required is is fo for e r exterior sig signage.

 MMP

MMPI is finaliz lizin ing l lightin ing and i interio rior r alterna nates tes

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 On sch

chedule le for r Augu gust 31, 31, 2013 2013 Substantia ial l Comple leti tion

  • Why is

is th this is re rema markable le?

 Wet ettes est Y Yea ear r on R Rec ecord prio rior t to 2011 –-53. 53.83 83 inche ches

  • f
  • f rain

in  Rain infall i ll in 2 2011– 65.32 32 inche ches—21% 21% greater t than n the prior r r record rd!!! !!!

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 Th

Thro rough gh 12/ 12/31/ 31/2011, 2011, total pay applic licatio ions from m MMP MMPI = $ = $145. 145.7M 7M

  • Incl

cludes es $ $123. 123.5M 5M of

  • f constru

truction tion in place ( ($13. 13.6M 6M du durin ring mont nth h of

  • f Decem

ecember)

 Pro

roject ct is is 35% 35% co complete based on billin illings gs to dat date for Work in n Plac ace and and Stored d Mat Materials

 53 of 54 Bid

d pac packages have have be been sub ubmitted for appr approval

 On sch

chedule le to re rece ceiv ive LEED LEED Silv ilver r Ce Cert rtif ifica icatio ion

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Conventi ntion C

  • n Cente

nter N North o h of Lakesi side

  • Structural Steel is complete.
  • Concrete slab on metal pan deck is

complete.

  • Water-proofing installation started
  • ver the Ballroom.
  • The Loading Dock concrete apron

walls continue - 60% complete.

  • MEP rough-in continues at the

Ballroom level.

  • Water-proofing continues at the

exterior foundation walls, weather permitting.

  • Block (masonry) work continues in

the Ballroom and Meetings rooms areas.

  • Backfilling continues at the West wall
  • n both the North and South sides of

Lakeside.

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Con

  • nvention Center Sou

South of

  • f Lake

keside

  • Water proofing at the East Mall Drive

is over 95% complete, the concrete is curing a few areas.

  • Ductwork installation is

approximately 60% complete on the East Concourse level.

  • The main & branch sprinkler lines at

the East Concourse are approximately 75% complete.

  • Steel erection continues at the West

Course level, they are currently working on two sequences the final sequence will be starting this week.

  • Metal pan Stair No. 14 for sector K

(north end of the East Concourse) will be starting this week.

  • The first sequences of Exhibit Hall

structural steel is scheduled to arrive this week - including tree columns.

  • Site-work for East Mall Drive is

scheduled to start on next week.

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Note: Drive to be completed and turned

  • ver to City in

March 2012!!

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Tree Column Fabrication

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Medic ical Mart ( t (West B t Block)

  • Steel erection and

detailing continues on multiple levels, the final section of the middle Atrium truss was set last Friday.

  • Concrete slab pour prep

continues, the balance

  • f the 2nd floor was

poured last Friday. The next pour on the 3rd floor is scheduled for this week.

  • Fire-proofing structural

steel started on the 1st floor.

  • Metal pan Stair No. 29

for the Northwest corner erection started last week.

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Public ic Audit itoriu ium

  • Separation Work as follows:
  • The 3rd connector HVAC work is complete
  • The separation punch-list is complete.
  • Restoration Work as follows:
  • Interior door prep continues at the North &

South entrances. The marble tile and granite has been approved and the order has been placed. The stone is scheduled to arrive next week.

  • Granite in-fill work and interior plaster

restoration is scheduled to start in the next few weeks. West st Third d Bridg dge Const nstruc uction

  • Wall restoration work continues, the final pour

was completed last week Friday.

  • Sidewalks pours are scheduled for later this

week, weather permitting.

  • The goal is the open the drive by the end of

February.

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 St. Clair Crack  West 3d Street Elevated Roadway

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 Temporary repairs completed on November 11, 2011  St. Clair reopened  Turner and City are discussing scope of final repair  No cost to County

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 Work commenced in November  Completion scheduled for 2/28/2012  Probable Cost -- $1.6 M  MMPI to fund out of its contingency; MMPI

has withdrawn request for County funding subject to reservation of right

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CLEVELAND MEDICAL MART TIMELINE

2011 2012 2013 Q1 Q2 Q3 Q4 Q 1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Demolition Deep Piles & Caisson Foundations Steel Erection Pouring of New Concrete Deck Begin Installation of Med Mart Façade Buildings Weather Enclosed Interior Build-Out Tenant Build-Out at Med Mart Grand Opening

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 To date…only 1 accident resulting in lost

time.

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Contr

  • ntract G

Goa

  • al

Actu tual to to Date te SBE 25% 32%* County Residency 40% 48% City Residency 20% 21% For period concluding 12/11/2011 * Note: 138 SBE subcontractors of which 39 have been hired by their respective prime contractors for the first time.

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 Conventions and Meetings

  • MMPI reports 35 letters of intent/contracts

 Estimated impact-- $82,450,000 according to Positively Cleveland

 Medical Mart

  • 35 leases placed in the hands of Phase 1 and 2 LOI
  • holders. As of today, 8 leases signed, others in

negotiation.

 Advisory Committee

  • First Meeting- December 16, 2011
  • Next Meeting- February 29, 2012
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SLIDE 36

 Proposal: 3 way split (County, City and MMPI) of

initial costs to preserve Group Plan opportunities (not to exceed $200k per party)

 Original Budget--$507,300 Design Cost

excluding $82,400 of physical work (sleeves and conduit)

 Revised Budget--$243,690 excluding physical

work

 Proposed Funding Agreement has been prepared  Sleeve and Conduit Work must be authorized by

3/1/2012

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