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 • Outdated fire alarm and life safety systems.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 Proposed Space Description Existing 3,700 Administration 3,484 1,300 Guidance 971 960 Health Suite 442 24,100 Instructional Programs 23,806 9,750 Instructional Support 2,564 Total existing NSF 1,700 Family and Consumer Science 1,807 includes 9,330 SF in 1,600 Art Education 1,674 portable classrooms 2,000 Computer & Business Education 2,435 Technology Education 3,433 2,900 7,140 Music Education 5,786 Physical Education 16,480 22,650 5,200 Media Center 2,622 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 Existing Proposed Space Description Option 1 Administration 3,484 3,700 3,484 971 1,300 Guidance 971 Health Suite 442 960 442 23,806 Instructional Programs 24,100 23,806 2,564 9,750 Instructional Support 2,564 1,807 Family and Consumer Science 1,700 1,807 1,674 1,600 Art Education 1,674 2,435 Computer & Business Education 2,000 2,435 Technology Education 3,433 2,900 3,433 5,786 Music Education 7,140 5,786 16,480 Physical Education 22,650 16,480 2,622 Media Center 5,200 2,622 - Student Spaces 2,200 - 6,408 Foodservice 6,800 6,408 4,862 Building Services 6,190 4,862 Total NSF: 76,774 98,190 76,774 20,195 Circulation & Wall NSF 41,976 20,195 Total GSF: 96,969 140,166 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 Proposed Option 1 Option 2 Space Description Existing 3,700 3,484 Administration 3,484 3,414 1,300 971 Guidance 971 1,390 960 442 Health Suite 442 1,060 24,100 23,806 Instructional Programs 23,806 24,694 9,750 2,564 Instructional Support 2,564 3,592 1,700 1,807 Family and Consumer Science 1,807 1,807 1,600 1,674 Art Education 1,674 1,674 Computer & Business Education 2,435 2,000 2,435 2,056 2,900 3,433 Technology Education 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 5,200 2,622 2,622 2,622 Student Spaces - 2,200 - - 6,800 6,408 Foodservice 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 Proposed Option 1 Option 2 Option 3 Space Description Existing 3,700 3,484 Administration 3,484 3,414 3,575 1,300 971 Guidance 971 1,390 1,390 960 442 Health Suite 442 1,060 1,060 24,100 23,806 Instructional Programs 23,806 24,694 26,264 9,750 2,564 Instructional Support 2,564 3,592 10,290 1,700 1,807 Family and Consumer Science 1,807 1,807 1,807 1,600 1,674 Art Education 1,674 1,674 1,674 Computer & Business Education 2,435 2,000 2,435 2,056 2,056 2,900 3,433 Technology Education 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 5,200 2,622 2,622 5,200 2,622 Student Spaces - 2,200 - - 2,600 6,800 6,408 Foodservice 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 Existing Space Description Proposed Option 1 Option 3 Option 4 Option 2 3,484 3,700 Administration 3,484 3,414 3,575 3,700 971 1,300 Guidance 971 1,390 1,300 1,390 442 960 442 Health Suite 1,060 1,060 960 23,806 24,100 Instructional Programs 23,806 24,694 26,264 24,100 2,564 9,750 2,564 Instructional Support 3,592 10,290 9,750 1,807 1,700 Family and Consumer Science 1,807 1,807 1,807 1,700 1,674 1,600 1,674 Art Education 1,674 1,674 1,600 2,435 2,000 Computer & Business Education 2,435 2,056 2,056 2,000 3,433 2,900 3,433 Technology Education 3,433 3,433 2,900 5,786 7,140 Music Education 5,786 6,132 6,132 7,140 16,480 22,650 16,480 21,673 Physical Education 21,673 22,650 2,622 5,200 Media Center 2,622 2,622 5,200 5,200 - 2,200 - - Student Spaces 2,600 2,200 6,408 Foodservice 6,800 6,408 6,408 6,408 6,800 4,862 6,190 4,862 5,162 Building Services 7,700 6,190 76,774 98,190 76,774 85,117 101,332 98,190 Total NSF: 20,195 41,976 20,195 21,656 Circulation & Wall NSF 41,761 41,976 96,969 140,166 96,969 106,773 143,093 140,166 Total GSF:

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 $3,935,705 $9,866,710 $2,899,881 $11,978,366 Option 1&2 / 3% @ 5 yrs Option 3&4): Estimated Total Project Cost with $71,814,710 +$87,184,366* $26,004,881 $35,293,705 Escalation: Potential Project Start Date: 2022 2022 2023 2023 Potential Project Duration: 30 – 33 months 33 – 36 months 21 – 24 months 18 – 21 months Estimated Gross Square Feet: 104,909 96,969 143,093 140,166 * Site acquisition and utility upgrades excluded