BEACH ELEMENTARY SCHOOL FEASIBILITY STUDY Presentation to Calvert County Board of Education February 7, 2019
FEASIBILITY STUDY Process Step 1: Information Gathering & Evaluation • Compare Existing Building Program vs. Project Goals & Ed Spec • Evaluate Existing Building Issues • Code Analysis / Review • Building Specific Diagrams • Site Plan Analysis Step 2: Concept Design • Proposed Concept Bubble Diagrams Depicting General Planning Concepts • Committee Input is Applied to Diagrams Combinations of Preferred Features Incorporated of New Committee Input Development of Refined Approaches Step 3: Development of Plan Options • Concepts are refined into Formal Plan Approaches and Technically Scrutinized • Engineering Disciplines are Applied • Code Compliance • Cost Estimating • Sustainability, Energy Conservation & Life Cycle Cost Analysis • Construction Schedule, Duration, and Phasing Plan Step 4: Technical Report Preparation • Prepare Board of Education Presentation and Brochures • Prepare IAC Feasibility Study Submission
FEASIBILITY STUDY Stakeholder Advisory Group • The study is the result of it’s collaborative process • Thank you to the members of the Stakeholder Advisory Group for dedicating your time, knowledge, and efforts into this process Dr. Michael Shisler, Principal, Beach Elementary School Casey Grenier, Teacher, Beach Elementary School Gwen Redden Henderson, Parent, Beach Elementary School Mary Sterling, Parent, Beach Elementary School Shuchita Warner LEED AP , Director of School Construction, CCPS Darrell Barricklow AIA, LEED AP , Supervisor of School Construction, CCPS Gregg Gott, Supervisor of Operations, CCPS Ed Cassidy, Director of Transportation, CCPS
FEASIBILITY STUDY Program Goals • Existing Building Area: 54,893 GSF SRC: 514 students 9 Portables • Proposed Building Ed Spec NSF: 50,115 Ed Spec GSF: 67,860 Ed Spec SRC: 600 Admin Instructional Media Center Special Ed Gym/ Cafe Music/ Arts Building Services
FEASIBILITY STUDY Existing Conditions Evaluation • Architectural Smolen Emr Ilkovitch Architects • Civil Collinson Oliff & Associates • Structural ADTEK Engineers • Mechanical James Posey Associates • Electrical James Posey Associates • Plumbing James Posey Associates • Data / IT James Posey Associates • Life Safety Smolen Emr Ilkovitch Architects James Posey Associates • Cost Estimating MK Consulting Engineers
FEASIBILITY STUDY Approach Comparison REVITALIZATION MODERNIZATION REPLACEMENT APPROACH 1 APPROACH 2 APPROACH 3A* APPROACH 3B APPROACH 3C Phased While Occupied Phased While Occupied Phased While Occupied Phased While Occupied Minimize Increase Complete Demolition Demolition Demolition Maximize Increase New All New Adaptive-Reuse Construction Construction Minimize Sitework Improve Sitework Site Redevelopment Satisfactory Good Program & Ideal Program & Adjacencies Program & Adjacencies Adjacencies *Retains 2006 Addition The purpose of a feasibility study is to determine the project approach, not to design the building
APPROACH 1: REVITALIZATION Site & Floor Plan
APPROACH 1: REVITALIZATION Phasing Plan PHASING SCHEDULE phase 0 phase 1 39 Months SY 3 SY 1 SY 2 1 2a 2b phase 2 phase 3 3 b a site site PHASING KEY existing building addition demolition renovation new building
APPROACH 1: REVITALIZATION Advantages • New addition and renovation allows for 21 st century learning environments • Front entry faces Bayside Road • Separated Bus & Student Drop-Off • Achieves Site Program • All Teaching Spaces receive Natural Light and Views • Defined Pod Structure for Each Grade
APPROACH 1: REVITALIZATION Disadvantages • Keeps most of building’s existing infrastructure • Choke point from main entry to instructional core of the building • Does not meet all ed spec adjacencies Cafetorium to Gym Instrumental Music to 4 th & 5 th Grades • Media, Art & Music have to traverse through the open Cafeteria • No Natural Light in Cafeteria • Gym SF remains the same • 1971 addition revitalization is costly • Admin and Public Program is distant from Instruction (long travel distance) • Gym is remote from Play Fields • Differing Floor Elevations • Nose to Tail Bus Parking • Longer Construction Duration due to Phasing
APPROACH 2: MODERNIZATION Site & Floor Plan 2 nd floor
APPROACH 2: MODERNIZATION Phasing Plan PHASING SCHEDULE phase 0 phase 1 30 Months SY 3 SY 1 SY 2 1 2 3 phase 2 phase 3 4a 4b site PHASING KEY phase 4 b existing building site a addition demolition renovation new building
APPROACH 2: MODERNIZATION Advantages • New addition and renovation allows for 21 st century learning environments • A clear front entry faces Bayside Road • Separated Bus & Student Drop-Off • Achieves Site Program with exception of Outdoor Dining 2 nd floor • Media Center is Prominent on Front of Building • All Teaching Spaces receive Natural Light and Views • 2 nd Floor allows views toward the Water • Clear separation of Public vs. Private Secure evening use
APPROACH 2: MODERNIZATION Disadvantages • Choke point from main entry to instructional core of the building • Does not meet ed spec adjacencies for some programs General Music to Stage Art to Music Suite Instrumental Music to 4 th & 5 th Grade • Gym is remote from Play Fields 2 nd floor • Outdoor Play Areas are remote from Cafeteria • Differing Floor Elevations • Media Center is not Centralized • Must cross Bus Loop from Parking Lot • Drop-off Loop creates a push condition • Longer Construction Duration due to Phasing
APPROACH 3A: REPLACE. PWO Site & Floor Plan 2 nd floor
APPROACH 3A: REPLACE. PWO Phasing Plan PHASING SCHEDULE phase 0 phase 1 30 Months SY 3 SY 1 SY 2 1 2 3 phase 2 phase 3 4 5 site PHASING KEY phase 4 phase 5 existing building addition demolition renovation new building site
APPROACH 3A: REPLACE. PWO Advantages • New addition and renovation allows for 21 st century learning environments • Separated Bus & Student Drop-Off • Achieves Site Program • When students enter they split into two directions eliminating pinch point 2 nd floor • Media Center is Centralized • All Teaching Spaces receive Natural Light and Views • Achieves all Adjacencies • Large Courtyard can serve Controlled Outdoor Learning Environments • Clear separation of Public vs. Private Secure evening use • Ideal Building Location Phased While Occupied Replacement
APPROACH 3A: REPLACE. PWO Disadvantages • Gym does not directly open to Play Fields • May have Differing Floor Elevations • Single loaded Corridor is Inefficient • Service is visible from Bayside Road Will require screening • Longer Construction Duration due 2 nd floor to Phasing
APPROACH 3B: REPLACE. PWO Site & Floor Plan 2 nd floor
APPROACH 3B: REPLACE. PWO Phasing Plan PHASING SCHEDULE phase 0 phase 1 30 Months SY 3 SY 1 SY 2 1 2 3 phase 2 phase 3 4 site site PHASING KEY phase 4 existing building site addition demolition renovation new building
APPROACH 3B: REPLACE. PWO Advantages • Achieves 21 st century learning environments • Separated Bus & Student Drop-Off • Achieves Site Program • Media Center is Centralized & Prominent on face of Building 2 nd floor • All Teaching Spaces receive Natural Light and Views • Achieves all Adjacencies • Large Plaza focuses the design on Outdoor Learning Environments The shape provides features of a courtyard without being a courtyard • All play areas are remote from street • 2 nd Floor allows views toward the Water • Clear separation of Public vs. Private with secure evening use • Gym and Cafeteria are tucked away • Portables do not have to be moved • Ideal Building Location
APPROACH 3B: REPLACE. PWO Disadvantages • Parking is Remote from Entry Service area is visible from parking and possible secondary entrance • Longer Construction Duration due to Phasing 2 nd floor
APPROACH 3C: REPLACEMENT Site & Floor Plan 3 rd floor 2 nd floor
APPROACH 3C: REPLACEMENT Views
APPROACH 3C: REPLACEMENT Phasing Plan PHASING SCHEDULE phase 0 phase 1 27 Months SY 3 SY 1 SY 2 1 2 site phase 2 site PHASING KEY existing building addition demolition renovation new building
APPROACH 3C: REPLACEMENT Advantages • Lighthouse concept acknowledges Nautical identity of Community 3 rd floor • Fronts both roads • Achieves 21 st century learning environments Large, Controlled Collaboration Spaces 2 nd floor • Separated Bus & Student Drop-Off Very long Drop-off Loop Preferred Bus Loop Stacking • Achieves Site Program • Media Center is Centralized • All Teaching Spaces receive Natural Light and Views • Achieves all Adjacencies • 2 nd & 3 rd Floors Views of Water • Clear separation of Public vs. Private with secure evening use • Ideal Building Location Takes advantage of learning opportunities from the creek • Shorter Construction Duration
APPROACH 3C: REPLACEMENT Disadvantages • Vertical Circulation • Highest Gross Area 3 rd floor Greatest collaboration opportunities • Parking is remote from entry 2 nd floor
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