AGENDA REVIEW PROJECT BACKGROUND & PURPOSE REVIEW PROJECT - - PowerPoint PPT Presentation

AGENDA

• REVIEW PROJECT BACKGROUND & PURPOSE
• REVIEW PROJECT FINDINGS
• REVIEW THE 4 OPTIONS DEVELOPED
• OPTION COMPARISONS
• REVIEW PROJECT SCHEDULE
• COMMUNITY COMMENTS / QUESTIONS

TEAM

Becker Morgan Group, Inc.

(architectural and site systems)

Gipe Associates, Inc.

(mech./elec./plumbing systems)

Morabito Associates, Inc.

(structural systems)

Wicomico County Board of Education Mardela Middle & High School Staff Citizens of Wicomico County

PROJECT BACKGROU OUND ND & & P PURPOS OSE

• MMHS identified in WCPS Facilities

Masterplan as next major project

• First step in the process was to

undertake Feasibility Study

• Understand building is functioning

now, looking for systemic & programmatic items that need to be addressed

• Develop Options for addressing

needs and completing the Feasibility Study

FEASIBILITY REPORT REQUIREMENTS

• MD School Construction Program Section 203
• Applies to all new construction and major renovation projects
• STATE REQUIRES A MINIMUM OF TWO OPTIONS BE

EXPLORED AND ASSIGNED COSTS

• Forty-year life cycle cost comparison of each option considered
• CONTENTS
• Executive Summary
• Summary Educational Specifications
• Proposed Budget
• Proposed Project Schedule
• Existing Facility Inventory Data
• Existing Condition of Site & Building Components
• Other Planning & Design Considerations
• Major and Minor Educational Program Advantages for all Options
• Local Board of Education Action

FLOOR PLAN: BUILDING TRANSFORMATION

SITE PLAN – AERIAL

EXISTING SITE

SUR URVEY F FINDINGS

SYSTEMS:

• Building envelope does not meet current energy code.
• Limited athletic event parking.
• Inadequate grading around building/portables.
• No major structural concerns.
• Mechanical systems at end of useful

service life.

• No fire suppression system.
• Outdated fire alarm and life safety systems.
• Inefficient/high consumption plumbing

fixtures.

• Electric gear beyond useful service life.
• Inadequate ceiling systems and lighting

levels.

SUR URVEY F FINDINGS

PROGRAM:

• No secure entrance vestibule (Planned for construction in 2019).
• Poor campus security.
• No separation of buses and vehicles.
• Nine portables support current instruction.
• Difficult to separate Middle and High School populations.
• Inadequate space to accommodate instruction and support

services.

• Gym Lobby used to support P.E.

program activities.

FLOOR PLAN – FACILITY FUNCTIONS

SPACE COMPARISONS

Space Description Administration Guidance Health Suite Instructional Programs Instructional Support Family and Consumer Science Art Education Computer & Business Education Technology Education Music Education Physical Education Media Center Student Spaces Foodservice Building Services Total NSF: Circulation & Wall NSF Total GSF: Existing 3,484 971 442 23,806 2,564 1,807 1,674 2,435 3,433 5,786 16,480 2,622

• 6,408

4,862 76,774 20,195 96,969 Proposed 3,700 1,300 960 24,100 9,750 1,700 1,600 2,000 2,900 7,140 22,650 5,200 2,200 6,800 6,190 98,190 41,976 140,166

Total existing NSF includes 9,330 SF in portable classrooms

OPTION 1 SITE UPGRADES

• REVISED PARKING LAYOUT – SEPARATE BUS/VEHICLE TRAFFIC

BUILDING UPGRADES

• HAZARDOUS MATERIAL ABATEMENT
• COMPLETE MECHANICAL SYSTEM UPGRADE

Air-Cooled Variable refrigerant Volume (VRV) System

• COMPLETE ELECTRICAL AND LIGHTING UPGRADES
• COMPLETE FIRE PROTECTION SYSTEM UPGRADES
• SELECT BUILDING ENVELOPE IMPROVEMENTS
• SELECT ADA UPGRADES
• ADD WALLS TO ENCLOSE 2 OPEN CLASSROOMS

OPTION 1 SITE

OPTION 1 FLOOR PLAN

SPACE COMPARISONS

Space Description Administration Guidance Health Suite Instructional Programs Instructional Support Family and Consumer Science Art Education Computer & Business Education Technology Education Music Education Physical Education Media Center Student Spaces Foodservice Building Services Total NSF: Circulation & Wall NSF Total GSF: Existing 3,484 971 442 23,806 2,564 1,807 1,674 2,435 3,433 5,786 16,480 2,622

• 6,408

4,862 76,774 20,195 96,969 Proposed 3,700 1,300 960 24,100 9,750 1,700 1,600 2,000 2,900 7,140 22,650 5,200 2,200 6,800 6,190 98,190 41,976 140,166 Option 1 3,484 971 442 23,806 2,564 1,807 1,674 2,435 3,433 5,786 16,480 2,622

• 6,408

4,862 76,774 20,195 96,969

OPTION 2 SITE UPGRADES

• REVISED PARKING LAYOUT – SEPARATE BUS/VEHICLE TRAFFIC

BUILDING UPGRADES

• ALL OPTION 1 SCOPE UPGRADES
• CONSTRUCT ADDITIONS AT MUSIC, GYM, AND ADMIN. AREAS
• RENOVATE SPACE FOR RELOCATION OF SOME BUILDING

FUNCTIONS

OPTION 2 SITE

OPTION 2 FLOOR PLAN

SPACE COMPARISONS

Space Description Administration Guidance Health Suite Instructional Programs Instructional Support Family and Consumer Science Art Education Computer & Business Education Technology Education Music Education Physical Education Media Center Student Spaces Foodservice Building Services Total NSF: Circulation & Wall NSF Total GSF: Existing 3,484 971 442 23,806 2,564 1,807 1,674 2,435 3,433 5,786 16,480 2,622

• 6,408

4,862 76,774 20,195 96,969 Proposed 3,700 1,300 960 24,100 9,750 1,700 1,600 2,000 2,900 7,140 22,650 5,200 2,200 6,800 6,190 98,190 41,976 140,166 Option 1 3,484 971 442 23,806 2,564 1,807 1,674 2,435 3,433 5,786 16,480 2,622

• 6,408

4,862 76,774 20,195 96,969 Option 2 3,414 1,390 1,060 24,694 3,592 1,807 1,674 2,056 3,433 6,132 21,673 2,622

• 6,408

5,162 85,117 21,656 106,773

OPTION 3 SITE UPGRADES

• REVISED PARKING LAYOUT – SEPARATE BUS/VEHICLE TRAFFIC

BUILDING UPGRADES

• ALL OPTION 1 & 2 SCOPE
• DEMOLISH MEDIA CENTER AND CLASSROOM WINGS
• CONSTRUCT A 2-STORY ADDITION FOR MEDIA CENTER,

CLASSROOMS & SUPPORT SPACES

• FULL ADA UPGRADES THROUGHOUT

OPTION 3 SITE

OPTION 3 FLOOR PLAN

SPACE COMPARISONS

Space Description Administration Guidance Health Suite Instructional Programs Instructional Support Family and Consumer Science Art Education Computer & Business Education Technology Education Music Education Physical Education Media Center Student Spaces Foodservice Building Services Total NSF: Circulation & Wall NSF Total GSF: Existing 3,484 971 442 23,806 2,564 1,807 1,674 2,435 3,433 5,786 16,480 2,622

• 6,408

4,862 76,774 20,195 96,969 Proposed 3,700 1,300 960 24,100 9,750 1,700 1,600 2,000 2,900 7,140 22,650 5,200 2,200 6,800 6,190 98,190 41,976 140,166 Option 1 3,484 971 442 23,806 2,564 1,807 1,674 2,435 3,433 5,786 16,480 2,622

• 6,408

4,862 76,774 20,195 96,969 Option 2 3,414 1,390 1,060 24,694 3,592 1,807 1,674 2,056 3,433 6,132 21,673 2,622

• 6,408

5,162 85,117 21,656 106,773 Option 3 3,575 1,390 1,060 26,264 10,290 1,807 1,674 2,056 3,433 6,132 21,673 5,200 2,600 6,408 7,700 101,332 41,761 143,093

OPTION 4 NEW SCHOOL

• NEW SITE REQUIRED
• LOCATION TBD / SITE UTILITY IMPACTS UNKNOWN

FLOOR PLAN

• CONCEPTUAL LAYOUT ONLY
• 140,166 GROSS SQUARE FEET PER IAC STATE REQUIREMENTS
• GEOTHERMAL HEATING & COOLING MECHANICAL SYSTEM

OPTION 4 FLOOR PLAN

SPACE COMPARISONS

Space Description Administration Guidance Health Suite Instructional Programs Instructional Support Family and Consumer Science Art Education Computer & Business Education Technology Education Music Education Physical Education Media Center Student Spaces Foodservice Building Services Total NSF: Circulation & Wall NSF Total GSF: Existing 3,484 971 442 23,806 2,564 1,807 1,674 2,435 3,433 5,786 16,480 2,622

• 6,408

4,862 76,774 20,195 96,969 Proposed 3,700 1,300 960 24,100 9,750 1,700 1,600 2,000 2,900 7,140 22,650 5,200 2,200 6,800 6,190 98,190 41,976 140,166 Option 1 3,484 971 442 23,806 2,564 1,807 1,674 2,435 3,433 5,786 16,480 2,622

• 6,408

4,862 76,774 20,195 96,969 Option 2 3,414 1,390 1,060 24,694 3,592 1,807 1,674 2,056 3,433 6,132 21,673 2,622

• 6,408

5,162 85,117 21,656 106,773 Option 3 3,575 1,390 1,060 26,264 10,290 1,807 1,674 2,056 3,433 6,132 21,673 5,200 2,600 6,408 7,700 101,332 41,761 143,093 Option 4 3,700 1,300 960 24,100 9,750 1,700 1,600 2,000 2,900 7,140 22,650 5,200 2,200 6,800 6,190 98,190 41,976 140,166

BUDGET / SCHEDULE COMPARISONS

Estimated Total Project Cost: Estimated Escalation (3% @ 4 yrs Option 1&2 / 3% @ 5 yrs Option 3&4): Estimated Total Project Cost with Escalation: Potential Project Start Date: Potential Project Duration: Estimated Gross Square Feet: OPTION 1 $23,105,000 $2,899,881 $26,004,881 2022 18 – 21 months 96,969 OPTION 2 $31,358,000 $3,935,705 $35,293,705 2022 30 – 33 months 104,909 OPTION 3 $61,948,000 $9,866,710 $71,814,710 2023 33 – 36 months 143,093 OPTION 4 $75,206,000 $11,978,366 +$87,184,366* 2023 21 – 24 months 140,166

* Site acquisition and utility upgrades excluded

Option 1: Limited Renovation

$26.0 M 96,969 SF

Option 2: Renovations / Minor Additions

$35.5 M 104,909 SF

Option 3: Renovations / Major Additions

$71.8 M 143,093 SF

Option 4: New Construction / Replacement

$87.2 M + Site/Util. 140,166 SF

OPTION COMPARISONS

Program

• Accommodates space types,

quantities & sizes

• Accommodates all program spaces

under one roof

• Accommodates preferred function

adjacencies

Facility Environment

• Existing structure constraints
• Site Circulation
• Building circulation efficiency
• Location

Construction Logistics

• Phased construction impacts to costs/

Swing space required during construction

• Project start date / Duration of

construction

• Site costs
• Overall project costs

PROJECT SCHEDULE

COMMUNITY INPUT

WAYS TO PROVIDE INPUT

• MAKE COMMENT TONIGHT
• EMAIL SUGGESTIONS TO:

comments@wcboe.org

• VOICEMAIL MESSAGE ON THE

PUBLIC INPUT LINE BY CALLING: 410-677-5251