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service life.• No fire suppression system.• Outdated fire alarm and life safety systems.• Inefficient/high consumption plumbing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 COMPARISONSSpace 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 COMPARISONSSpace 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 COMPARISONSSpace 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 COMPARISONSSpace 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 COMPARISONSSpace 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 M96,969 SF

Option 2: Renovations / Minor Additions

$35.5 M104,909 SF

Option 3: Renovations / Major Additions

$71.8 M143,093 SF

Option 4: New Construction / Replacement

$87.2 M + Site/Util.

140,166 SF

OPTION COMPARISONSProgram

• 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

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