ccr concept sketches & budget

37
Center for Community Renewal Shreveport, Louisiana Renewal Concepts for a Green Building Project 2006 Center for Community Renewal Shreveport, Louisiana Renewal Concepts for a Green Building Project 2006

Upload: kim-mitchell

Post on 15-May-2015

908 views

Category:

Design


1 download

DESCRIPTION

This document includes initial rough concept sketches, concept ketches form the animation, University of Texas Graduate Architecture student diagrams from the charrette and early budgeting

TRANSCRIPT

Page 1: CCR Concept Sketches & Budget

Center for Community RenewalShreveport, LouisianaRenewal Concepts for a Green Building Project2006

Center for Community RenewalShreveport, LouisianaRenewal Concepts for a Green Building Project2006

Page 2: CCR Concept Sketches & Budget

Center for Community RenewalCenter for Community RenewalShreveport, Louisiana

Goals for LEED GoldGold or PlatinumPlatinum2006

Sustainable Sites (14 possible points – 11 to 14 points likely for NCCR)•Erosion and Sedimentation Control •Site Selection •Development Density •Brownfield Development •Alternative Transportation: Public transportation access •Alternative Transportation: bicycle storage and changing rooms •Alternative Transportation: alternative fuel vehicles •Alternative Transportation: Parking Capacity •Development Footprint•Restore Urban Fabric •Stormwater Management •Heat Island Effect •Light Pollution Reduction

Water Efficiency (5 possible points – 3 to 5 points likely for NCCR) •Water Efficient Landscaping •Innovative Wastewater Technologies •Water Use Reduction

Energy and Atmosphere (17 possible points – 8 to 14 points likely for NCCR)•Energy Performance •CFC Reduction in HVAC&R Equipment •Renewable Energy •Commissioning •Ozone Protection •Green Power

mms

hm

ms

h

Page 3: CCR Concept Sketches & Budget

Center for Community RenewalCenter for Community RenewalShreveport, Louisiana

Goals for LEED GoldGold or PlatinumPlatinum2006

Materials and Resources (13 possible points – 7 to 10 points likely for NCCR)•Storage and Collection of Recyclables •Building Reuse •Construction Waste Management •Resource Reuse •Recycled Content •Regional Materials •Rapidly Renewable Materials •Certified Wood

Indoor Environmental Quality (15 possible points – 13 to 15 points likely for NCCR)•IAQ Performance•Environmental Tobacco Smoke (ETS) Control •Carbon Dioxide (CO2) Monitoring •Ventilation Effectiveness •Construction IAQ Management Plan •Low-VOC-Emitting Materials •Indoor Chemical and Pollutant Source Control •Controllability of Systems •Thermal Comfort •Daylight and Views

Innovation & Design Process (5 possible points – 2 to 5 points likely for NCCR)•Innovation in Design •LEED Accredited Professional

mms

hm

ms

h

Page 4: CCR Concept Sketches & Budget

CRI Think Tank Charrette #2Designing the Center for Community Renewal Energy, Green Systems & Learning EnvironsOctober 17-18, 2008 10.29.08

Energy ConservationEnergy Conservation

15%10%

5%

40% 30%

By reducing lighting loads & other heat generatorsthe building energy loadcan be reduced by More than 60%

IES Lighting Average wattage / s.f. = 2 watts / s.f. Goal energy wattage ≤ 1.3 watts / s.f.

Lighting load example:Existing = 150,000 s.f.New = 150,000 s.f.

300,000 s.f.x 2 watts

600,000 wattsx 3.41 BTU/w2,046,000 BTU

÷ 12,000 BTU/tonLighting = 170.5 tons AC

Goal for lighting load:Reduce load to 1 watt / s.f. =170.5÷2= 85.25 tonsTarget Goal = .5 watts / s.f

Page 5: CCR Concept Sketches & Budget

CRI Think Tank Charrette #2Designing the Center for Community Renewal Energy, Green Systems & Learning EnvironsOctober 17-18, 2008 10.29.08

Traditional Cogeneration Cogeneration

TrigenerationTrigeneration

Distributed Power Systems OptionsDistributed Power Systems Options

Page 6: CCR Concept Sketches & Budget

National Center for Community Renewal – Site in Shreveport, Louisiana Historic District

Page 7: CCR Concept Sketches & Budget

LEED & Sustainable Systems

Center for Community Renewal - University of Texas Architecture - student project examples

Page 8: CCR Concept Sketches & Budget

LEED & Sustainable Systems

Center for Community Renewal - University of Texas Architecture - student project examples

Page 9: CCR Concept Sketches & Budget

The Solar Path: Direct and Blocked Sunlight per Season

Summer

Equinox

Winter

Center for Community Renewal - University of Texas Architecture - student project examples

Page 10: CCR Concept Sketches & Budget

Center for Community Renewal - University of Texas Architecture - student project examples

Page 11: CCR Concept Sketches & Budget

Concept StudyNational Center for Community Renewal

Shreveport Central Business District Context Study3.24.06

MHSM Architects

Page 12: CCR Concept Sketches & Budget

Concept Study forNational Center for Community Renewal

View from the corner of Texas Street and Edwards Street

3.24.06

MHSM Architects

Page 13: CCR Concept Sketches & Budget

3.24.06

MHSM Architects

Concept Study forNational Center for Community Renewal

Atrium view from the Texas Street Entry

Page 14: CCR Concept Sketches & Budget

Concept StudyNational Center for Community Renewal

Atrium view to Texas Street Entry

8.7.07

MHSM Architects

Page 15: CCR Concept Sketches & Budget

Concept StudyNational Center for Community RenewalAtrium view to Texas Street Entry

8.7.07

MHSM Architects

Page 16: CCR Concept Sketches & Budget

Concept StudyNational Center for Community RenewalAtrium view to skylight & solar chimney turbine vents

8.7.07

MHSM Architects

Page 17: CCR Concept Sketches & Budget

Concept StudyNational Center for Community Renewal

Atrium view to roof garden, downtown and Red Riverfrom residence tower balcony

3.24.06

MHSM Architects

Page 18: CCR Concept Sketches & Budget

Concept StudyNational Center for Community RenewalAtrium view at green roof level

8.7.07

MHSM Architects

Page 19: CCR Concept Sketches & Budget

3.24.06

MHSM Architects

Concept StudyNational Center for Community Renewal

Typical Bedroom Cluster Commons Area looking toward bay window toward Texas Street

Page 20: CCR Concept Sketches & Budget

3.24.06

MHSM Architects

Concept Study forNational Center for Community Renewal

Chapel at top of atrium structure

Page 21: CCR Concept Sketches & Budget

3.24.06

MHSM Architects

Concept Study forNational Center for Community Renewal

Elevation, section and form studies

Page 22: CCR Concept Sketches & Budget

10.16.08

MHSM Architects

Page 23: CCR Concept Sketches & Budget

10.16.08

MHSM Architects

Page 24: CCR Concept Sketches & Budget

10.16.08

MHSM Architects

Page 25: CCR Concept Sketches & Budget

10.16.08

MHSM Architects

Page 26: CCR Concept Sketches & Budget

10.16.08

MHSM Architects

Page 27: CCR Concept Sketches & Budget

10.16.08

MHSM Architects

Page 28: CCR Concept Sketches & Budget

• Sustainable site in Shreveport CBD• Recycle existing 16 story building• Net Zero Green Energy –

Hybrid systems evaluation:• Photovoltaic exterior glazing• Wind wells under

new construction• Solar Chimney • Bio-Diesel

• Day lighting• Green Roof - hanging garden• Rain and gray water recycling• Public Transportation access• Shared parking• Facilities for bikers

• Sustainable site in Shreveport CBD• Recycle existing 16 story building• Net Zero Green Energy –

Hybrid systems evaluation:• Photovoltaic exterior glazing• Wind wells under

new construction• Solar Chimney • Bio-Diesel

• Day lighting• Green Roof - hanging garden• Rain and gray water recycling• Public Transportation access• Shared parking• Facilities for bikers

Building GreenBuilding Green

Texas Street

Edwa

rds

Stre

et

8.18.08

MHSM ArchitectsNational Center for Community Renewal Shreveport, Louisiana

Page 29: CCR Concept Sketches & Budget

8.18.08

MHSM ArchitectsNational Center for Community Renewal Shreveport, Louisiana

Texas Street

• Renewing Main street• Green Building & CRI information on

LCD screen on recycled high rise• Day lighting• Public Transportation access• Photovoltaic exterior glazing

• Renewing Main street• Green Building & CRI information on

LCD screen on recycled high rise• Day lighting• Public Transportation access• Photovoltaic exterior glazing

Building GreenBuilding Green

Page 30: CCR Concept Sketches & Budget

8.18.08

MHSM ArchitectsNational Center for Community Renewal Shreveport, Louisiana

• Large screen video showing renewal communities work & National Center Green Building information

• Day lighting• Atrium as solar chimney• Atrium connects recycled high rise

and new construction• Public Transportation access

• Large screen video showing renewal communities work & National Center Green Building information

• Day lighting• Atrium as solar chimney• Atrium connects recycled high rise

and new construction• Public Transportation access

Building Green - AtriumBuilding Green - Atrium

Page 31: CCR Concept Sketches & Budget

8.18.08

MHSM ArchitectsNational Center for Community Renewal Shreveport, Louisiana

• Day lighting• Atrium as solar chimney• Atrium connects

recycled high riseand new construction

• Green Roof access at upper level of atrium

• Day lighting• Atrium as solar chimney• Atrium connects

recycled high riseand new construction

• Green Roof access at upper level of atrium

Building Green - AtriumBuilding Green - Atrium

Page 32: CCR Concept Sketches & Budget

8.18.08

MHSM ArchitectsNational Center for Community Renewal Shreveport, Louisiana

• Green roof with hanging garden• Outdoor chapel• Atrium as solar chimney• Rainwater collection• Photovoltaic exterior glazing

• Green roof with hanging garden• Outdoor chapel• Atrium as solar chimney• Rainwater collection• Photovoltaic exterior glazing

Building Green – Roof GardenBuilding Green – Roof Garden

Page 33: CCR Concept Sketches & Budget

• Recycling the historic Petroleum Tower as a symbol of renewing communities

• LCD screen around building with informationon the National Center Green Building and on renewal work of the CRI Network

• Photovoltaic exterior glazing• Renewing Downtown Shreveport with a

symbol of sustainable communities –recycling & new construction

• Recycling the historic Petroleum Tower as a symbol of renewing communities

• LCD screen around building with informationon the National Center Green Building and on renewal work of the CRI Network

• Photovoltaic exterior glazing• Renewing Downtown Shreveport with a

symbol of sustainable communities –recycling & new construction

Building GreenBuilding Green

Texas StreetEdwards Street8.18.08

MHSM ArchitectsNational Center for Community Renewal Shreveport, Louisiana

Page 34: CCR Concept Sketches & Budget

National Center for Community RenewalNational Center for Community RenewalShreveport, Louisiana2006

mms

hm

ms

h

Page 35: CCR Concept Sketches & Budget

National Center for Community RenewalNational Center for Community RenewalShreveport, Louisiana2006

mms

hm

ms

h

Budget Item Unit Costs Budget Item Costs Sub Totals Totals

Existing 16 Story Renovated Building (basement, 14 f loors & mechanical penthouse at 9,000 s.f . per f loor) 144,000 s.f. $110 $15,840,000New Building (5.5 f loors at 14,800 s.f . per f loor) 81,400 s.f. $130 $10,582,000Atrium (14 stories and includes 5 elevators, 2 stairs, upper f loor lobbies and basement - atrium volume = 720,000 cubic feet) 28,600 s.f. $210 $6,006,000

Building Construction Cost 254,000 s.f. $128 $32,428,000

Furniture, Fixtures & Equipment 254,000 s.f. $33 $8,382,000

A/E & other fees $3,242,800

Land Acquisition $2,000,000

Cost Escalation (3 years) $6,943,823

Contingency $4,405,280

Total Project Costs $57,401,903

Optional Addition to Existing Adjacent Parking Structure (3 f loors added at 38,400 s.f . per f loor = 115,200 s.f .; includes A/E fees) 300 cars $17,000 $5,100,000

Total Cost with parking option 254,000 s.f. $246.07 $62,501,903

5% per year increase

10% construction

10% const., FFE & fees

Project Budget 1.18.06

Units

Allowance

Page 36: CCR Concept Sketches & Budget

National Center for Community RenewalNational Center for Community RenewalShreveport, Louisiana2006

mms

hm

ms

h

Budget Item Unit Costs Budget Item Costs Totals

Building ExpensesUtilities 254,000 s.f. ($2) ($508,000)Maintenance & Cleaning 254,000 s.f. ($5) ($1,270,000)Replacement Reserve 254,000 s.f. ($2) ($508,000)Taxes & Insurance 254,000 s.f. ($1) ($254,000)

Annual Building Expenses 254,000 s.f. ($10) ($2,540,000)

Salaries (Direct Expenses)Building Administration & Operations 16 staff ($35,000) ($560,000)Training Center 14 staff ($24,000) ($336,000)Resource Center 50 staff ($30,000) ($1,500,000)Institute 6 staff ($40,000) ($240,000)

Annual Salaries (Direct Expenses) 86 staff ($30,651) ($2,636,000)

Overhead (Indirect Expenses) 80 % ($2,636,000) ($2,108,800)

Total Annual Operating Costs 254,000 s.f. ($28.68) ($7,284,800)

Annual Operating Expenses 1.14.06

Units or Assumptions

Page 37: CCR Concept Sketches & Budget

National Center for Community RenewalNational Center for Community RenewalShreveport, Louisiana2006

mms

hm

ms

h

Budget Item Unit Income Sub Totals Totals

Income CategoriesRegistrations 6,825 registrations $500 $3,412,500Training Center Hotel Rooms 40,950 room days $85 $3,480,750Retail Rental Income 7,200 s.f. $18 $129,600Museum / Gift Shop Sales 3,500 s.f. $250 $875,000Parking Revenues 225 parking $420 $94,500

Total Annual Income 254,000 s.f. $31 $7,992,350

Total Annual Expenses 254,000 s.f. ($28.68) ($7,284,800)

Total Annual Net Income 254,000 s.f. $2.79 $707,550

Annual Income Projections 1.14.06

Units or Assumptions

Assumed average cost per trainee for registration and housing = $500 registration + (6 days x $85 per day for housing) = $1015

Assumed annual number of Community Renewers trained = (273 rooms)(150 days occupancy per year) / (6 days average training stay per person) = 6,825

Retail rental area of 7,200 s.f. will result in approximately 1 job for every 300 s.f. or 24 additional jobs

Parking revenues are based on 225 spaces (300 proposed) at $35 per month or $420 per year