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 BACKGROUND & PURPOSE 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
SURVEY 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 Outdated fire alarm and life safety systems.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.
SURVEY 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 Existing Proposed Administration Guidance Health Suite Instructional Programs Instructional Support Family and Consumer Science Art Education Computer & Business Education Technology Education 3,484 971 442 23,806 2,564 1,807 1,674 2,435 3,433 3,700 1,300 960 24,100 9,750 1,700 1,600 2,000 2,900 Total existing NSF includes 9,330 SF in portable classrooms Music Education 5,786 7,140 Physical Education 16,480 22,650 Media Center 2,622 5,200 Student Spaces - 2,200 Foodservice 6,408 6,800 Building Services 4,862 6,190 Total NSF: 76,774 98,190 Circulation & Wall NSF 20,195 41,976 Total GSF: 96,969 140,166
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 Existing Proposed Option 1 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: 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 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 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 Existing Proposed Option 1 Option 2 Administration Guidance Health Suite Instructional Programs Instructional Support Family and Consumer Science Art Education 3,484 971 442 23,806 2,564 1,807 1,674 3,700 1,300 960 24,100 9,750 1,700 1,600 3,484 971 442 23,806 2,564 1,807 1,674 3,414 1,390 1,060 24,694 3,592 1,807 1,674 Computer & Business Education 2,435 2,000 2,435 2,056 Technology Education 3,433 2,900 3,433 3,433 Music Education 5,786 7,140 5,786 6,132 Physical Education 16,480 22,650 16,480 21,673 Media Center 2,622 5,200 2,622 2,622 Student Spaces - 2,200 - - Foodservice 6,408 6,800 6,408 6,408 Building Services 4,862 6,190 4,862 5,162 Total NSF: 76,774 98,190 76,774 85,117 Circulation & Wall NSF 20,195 41,976 20,195 21,656 Total GSF: 96,969 140,166 96,969 106,773
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 Existing Proposed Option 1 Option 2 Option 3 Administration Guidance Health Suite Instructional Programs Instructional Support Family and Consumer Science Art Education 3,484 971 442 23,806 2,564 1,807 1,674 3,700 1,300 960 24,100 9,750 1,700 1,600 3,484 971 442 23,806 2,564 1,807 1,674 3,414 1,390 1,060 24,694 3,592 1,807 1,674 3,575 1,390 1,060 26,264 10,290 1,807 1,674 Computer & Business Education 2,435 2,000 2,435 2,056 2,056 Technology Education 3,433 2,900 3,433 3,433 3,433 Music Education 5,786 7,140 5,786 6,132 6,132 Physical Education 16,480 22,650 16,480 21,673 21,673 Media Center 2,622 5,200 2,622 2,622 5,200 Student Spaces - 2,200 - - 2,600 Foodservice 6,408 6,800 6,408 6,408 6,408 Building Services 4,862 6,190 4,862 5,162 7,700 Total NSF: 76,774 98,190 76,774 85,117 101,332 Circulation & Wall NSF 20,195 41,976 20,195 21,656 41,761 Total GSF: 96,969 140,166 96,969 106,773 143,093
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 Existing Proposed Option 1 Option 2 Option 3 Option 4 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: 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 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 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 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 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 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 OPTION 1 OPTION 2 OPTION 3 OPTION 4 Estimated Total Project Cost: $23,105,000 $31,358,000 $61,948,000 $75,206,000 Estimated Escalation (3% @ 4 yrs Option 1&2 / 3% @ 5 yrs Option 3&4): $2,899,881 $3,935,705 $9,866,710 $11,978,366 Estimated Total Project Cost with Escalation: $26,004,881 $35,293,705 $71,814,710 +$87,184,366* Potential Project Start Date: 2022 2022 2023 2023 Potential Project Duration: 18 21 months 30 33 months 33 36 months 21 24 months Estimated Gross Square Feet: 96,969 104,909 143,093 140,166 * Site acquisition and utility upgrades excluded
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 Option 1: Limited Renovation Option 2: Renovations / Minor Additions Option 3: Renovations / Major Additions Option 4: New Construction / Replacement $26.0 M 96,969 SF $35.5 M 104,909 SF $71.8 M 143,093 SF $87.2 M + Site/Util. 140,166 SF
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