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Municipal Center Needs Analysis City of New Carrollton Municipal Center Deficiencies Roof leaks Climate control Ventilation Plumbing Electrical Rest rooms Security Hardening Public Access Adjacencies Lack of space Low efficiency
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100% Final Report
MCA #15006 07/13/2015
• Introduction• Needs Analysis• Existing Facility• Analysis Process• Program • Options• Summary• Questions
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Needs Analysis
• Introduction1
2
• Determine space needs for Police, City & Common• Option 1 – Police, City & Common at current location• Option 2 – Police, City & Common at Beckett Field• Estimate the costs of both Options 1 & 2
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Municipal Center Deficiencies
• Roof leaks• Climate control • Ventilation• Plumbing• Electrical• Rest rooms• Security• Hardening• Public Access• Adjacencies• Lack of space• Low efficiency
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Municipal Center Deficiencies
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Analysis Process
• Kick-Off Mtg.• Conduct Interviews• Develop a Program & Preliminary Site Plans• City Review & Comment• Design 2 Site Plan Options• Develop 2 Cost Estimates• 50% Submission• City Review & Comment
• Develop Alternative Program• Develop Alternative Site Plan Option• Develop Alternative Cost Estimate
• 100% Final Submission• City Council Presentation
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Program
Existing ProposedMunicipal Ctr. Either Location
City Offices 3,884 nsf 5,185 nsf Staff 19 27
Police Dept. 3,185 nsf 7,449 nsfStaff 17 28
Common 6,373 nsf 6,023 nsfStaff 1 1
Net Total 13,442 nsf 18,657 nsfEfficiency 59% 60%Gross Total 22,567 gsf 31,095 gsf
Staff 37 56
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Municipal Center Existing Site Plan
• Adjacencies• Parking (97)• Security
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Municipal Center Proposed Site Plan
• Add Parking (27)• Add 8,500 gsf• Renovate 22,600 gsf• Phased construction
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Municipal Center Cost Estimate
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Beckett Field Existing Site Plan
• Existing building• Playing fields• Parking (58)
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Beckett Field Proposed Site Plan
• 31,100 gsf • New construction• Playing field• Parking (180)
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Beckett Field Cost Estimate
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Revised Program
Existing Proposed Alternate Ph. 1 Future Ph. 2Municipal Ctr. Either Loc. Beckett Field Beckett Field
City Offices 3,884 nsf 5,185 nsf 3,160 nsf 928 nsfPolice Dept. 3,185 nsf 7,449 nsf 3,540 nsf 2,386 nsfCommon 6,373 nsf 6,023 nsf 780 nsf 3,871 nsfNet Total 13,442 nsf 18,657 nsf 7,480 nsf 7,185 nsfEfficiency 59% 60% 68% 68%Gross Total 22,567 gsf 31,095 gsf 11,000 gsf 10,566 gsfStaff 37 56 36 20
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Beckett Filed Alternate Site Pan
• 11,000 gsf new• No playing field• Parking (62)• Future space
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Beckett Field Alternate Cost Estimate
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SummaryOption 1 Option 2 Option 3
Location Municipal Ctr. Beckett Field Beckett FieldSize 31,095 gsf 31,095 gsf 11,000 gsf Phase 1(Cumulative Costs)Bldg. Cost 10.50 M 11.65 M 5.25 MHard Cost 13.95 M 15.00 M 6.69 MSoft Cost 17.50 M 18.90 M 8.45 MProgram Cost 19.14 M 20.68 M 9.11 M
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Questions?
MCA #15006 07/13/2015
