Wilde Lake Middle School Replacement School Design Development Report - - PowerPoint PPT Presentation

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Wilde Lake Middle School Replacement School Design Development Report - - PowerPoint PPT Presentation

Wilde Lake Middle School Replacement School Design Development Report Bruce Gist Acting Executive Director of Facilities, Planning, and Management August 14, 2014 Project Updates Reconfigured the health suite for better handicap accessibility


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Wilde Lake Middle School Replacement School

Design Development Report Bruce Gist Acting Executive Director of Facilities, Planning, and Management August 14, 2014

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Project Updates

  • Reconfigured the health suite for better

handicap accessibility and mobility

  • Enlarged the ensemble room and revised the

storage areas in the music suite to better accommodate the program

  • Added an environmental dashboard to allow

access to data on the building’s energy usage

  • Provided additional water service per Howard

County Planning and Zoning

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Project Updates (con’t)

  • Reconfigured the guidance suite to provide

proper size and adjacencies to applicable areas

  • Created an enlarged centralized mechanical

room to house all rooftop HVAC equipment in the building

  • Added two additional classrooms on the

second floor to accommodate future enrollment

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CAR SPACE S = BUS SPACE S = 69 15 PA RKING T A BUL A T IO NS ZONI NG: NT (NE W T OWN) ACRE S: 14.9 ACRE S SIT E NO T ES

(I NCL UDI NG 3 HC SPACE S)

Existing Site Plan

50 1 00 25

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CAR SPACE S = BUS SPACE S = 108 15 PA RKING T A BUL A T IO NS ZONI NG: NT (NE W T OWN) ACRE S: 14.9 ACRE S SIT E NO T ES

(I NCL UDI NG 5 HC SPACE S)

Final Site Plan

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First Floor Plan

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Second Floor Plan

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E xisting Wilde L a ke Middle Sc ho o l Building 66 kBT U/ sf Ba se Building pe r ASHRAE 90.1-2007/ L E E D Minimum 51 kBT U/ sf Middle Sc ho o l No .20 38 kBT U/ sf Ne t Ze ro Go a l Wilde L a ke Middle Sc ho o l Re pla c e me nt Building 25 kBT U/ sf

Energy Use Index Comparison

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Ba se Building pe r ASHRAE 90.1-2007/ L E E D Minimum 1.2 Wa tt/ sf Middle Sc ho o l No .20 0.76 Wa tt/ sf Ne t Ze ro Go a l Wilde L a ke Middle Sc ho o l 0.50 Wa tt/ sf

Light Power Density Comparison

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Elevations

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Elevations

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Total Project Budget

Base Construction Estimate * $34,846,856 (includes 3% CD construction contingency $1,045,406) Architect/Engineering Fee $2,380,830 Construction Management Fee $2,100,000 Related Costs $1,582,808 Project Contingency $1,582,808 Equipment and Technology $2,200,000 Project Total Budget $44,693,302 Funding Projections FY14 $2,658,000 FY15 $8,200,000 FY16 $26,279,000 MEA Grant Contribution $2,773,000 *Prevailing wage requirements have been included in the cost

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Summary

  • Schedule (contingent upon state and local

funding)

– Construction documents report December 2014 – Receive bids March 2015 – Construction starts May 2015 – Completion August 2017

  • Request approval to move into CD phase