CCR Concept Sketches & Budget
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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
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CCR Concept Sketches & Budget
- 1. Center for Community Renewal Shreveport, Louisiana Shreveport, Louisiana Renewal Concepts for a Green Building Project 2006 2006
- 2. Center for Community Renewal Shreveport, Louisiana Goals for LEED Gold or Platinum 2006 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 mh sm
- 3. Center for Community Renewal Shreveport, Louisiana Goals for LEED Gold or Platinum 2006 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 mh sm
- 4. By reducing lighting loads & Energy Conservation other heat generators the building energy load can be reduced by More than 60% IES Lighting Average wattage / s.f. = 2 watts / s.f. Goal energy wattage ≤ 1.3 watts / s.f. 10% 5% 15% Lighting load example: Existing = 150,000 s.f. New = 150,000 s.f. 300,000 s.f. 30% 40% x 2 watts 600,000 watts x 3.41 BTU/w 2,046,000 BTU ÷ 12,000 BTU/ton Lighting = 170.5 tons AC Goal for lighting load: Reduce load to 1 watt / s.f. = 170.5÷2= 85.25 tons Target Goal = .5 watts / s.f CRI Think Tank Charrette #2 Designing the Center for Community Renewal Energy, Green Systems & Learning Environs 10.29.08 October 17-18, 2008
- 5. Distributed Power Systems Options Cogeneration Traditional Trigeneration CRI Think Tank Charrette #2 Designing the Center for Community Renewal Energy, Green Systems & Learning Environs 10.29.08 October 17-18, 2008
- 6. National Center for Community Renewal – Site in Shreveport, Louisiana Historic District
- 7. LEED & Sustainable Systems Center for Community Renewal - University of Texas Architecture - student project examples
- 8. LEED & Sustainable Systems Center for Community Renewal - University of Texas Architecture - student project examples
- 9. The Solar Path: Direct and Blocked Sunlight per Season Summer Equinox Winter Center for Community Renewal - University of Texas Architecture - student project examples
- 10. Center for Community Renewal - University of Texas Architecture - student project examples
- 11. Concept Study National Center for Community Renewal Shreveport Central Business District Context Study 3.24.06 MHSM Architects
- 12. Concept Study for National Center for Community Renewal View from the corner of Texas Street and Edwards Street 3.24.06 MHSM Architects
- 13. Concept Study for National Center for Community Renewal Atrium view from the Texas Street Entry 3.24.06 MHSM Architects
- 14. Concept Study National Center for Community Renewal Atrium view to Texas Street Entry 8.7.07 MHSM Architects
- 15. 8.7.07 Concept Study MHSM Architects National Center for Community Renewal Atrium view to Texas Street Entry
- 16. Concept Study National 8.7.07 Center for Community Renewal MHSM Architects Atrium view to skylight & solar chimney turbine vents
- 17. Concept Study National Center for Community Renewal Atrium view to roof garden, downtown and Red River from residence tower balcony 3.24.06 MHSM Architects
- 18. 8.7.07 Concept Study National Center for Community Renewal MHSM Architects Atrium view at green roof level
- 19. Concept Study National Center for Community Renewal Typical Bedroom Cluster Commons Area looking toward bay window toward Texas Street 3.24.06 MHSM Architects
- 20. Concept Study for National Center for Community Renewal Chapel at top of atrium structure 3.24.06 MHSM Architects
- 21. Concept Study for National Center for Community Renewal Elevation, section and form studies 3.24.06 MHSM Architects
- 28. Building Green • 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 Str ards eet w Ed Texas Street 8.18.08 National Center for Community Renewal MHSM Architects Shreveport, Louisiana
- 29. Building Green • Renewing Main street • Green Building & CRI information on LCD screen on recycled high rise • Day lighting • Public Transportation access • Photovoltaic exterior glazing Texas Street 8.18.08 National Center for Community Renewal MHSM Architects Shreveport, Louisiana
- 30. Building Green - Atrium • 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 8.18.08 National Center for Community Renewal MHSM Architects Shreveport, Louisiana
- 31. Building Green - Atrium • Day lighting • Atrium as solar chimney • Atrium connects recycled high rise and new construction • Green Roof access at upper level of atrium 8.18.08 National Center for Community Renewal MHSM Architects Shreveport, Louisiana
- 32. Building Green – Roof Garden • Green roof with hanging garden • Outdoor chapel • Atrium as solar chimney • Rainwater collection • Photovoltaic exterior glazing 8.18.08 National Center for Community Renewal MHSM Architects Shreveport, Louisiana
- 33. Building Green • Recycling the historic Petroleum Tower as a symbol of renewing communities • LCD screen around building with information on 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 Texas Street Edwards Street 8.18.08 National Center for Community Renewal MHSM Architects Shreveport, Louisiana
- 34. National Center for Community Renewal Shreveport, Louisiana 2006 mh sm
- 35. National Center for Community Renewal Shreveport, Louisiana 2006 Project Budget 1.18.06 Budget Item Units Unit Costs Budget Item Costs Sub Totals Totals Existing 16 Story Renovated Building (basement, 14 f loors & mechanical 144,000 s.f. $110 $15,840,000 penthouse at 9,000 s.f . per f loor) New Building 81,400 s.f. $130 $10,582,000 (5.5 f loors at 14,800 s.f . per f loor) Atrium (14 stories and includes 5 elevators, 2 stairs, upper f loor lobbies and basement 28,600 s.f. $210 $6,006,000 - atrium volume = 720,000 cubic f eet) 254,000 s.f. $128 Building Construction Cost $32,428,000 Furniture, Fixtures & Equipment 254,000 s.f. $33 $8,382,000 A/E & other fees 10% construction $3,242,800 Land Acquisition Allowance $2,000,000 Cost Escalation (3 years) 5% per year increase $6,943,823 Contingency 10% const., FFE & fees $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 = 300 cars $17,000 $5,100,000 115,200 s.f .; includes A /E f ees) 254,000 s.f. $246.07 Total Cost w ith parking option $62,501,903 mh sm
- 36. National Center for Community Renewal Shreveport, Louisiana 2006 Annual Operating Expenses 1.14.06 Budget Item Units or Assumptions Unit Costs Budget Item Costs Totals Building Expenses Utilities 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) 254,000 s.f. ($10) Annual Building Expenses ($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) 86 staff ($30,651) Annual Salaries (Direct Expenses) ($2,636,000) 80 % ($2,636,000) Overhead (Indirect Expenses) ($2,108,800) 254,000 s.f. ($28.68) Total Annual Operating Costs ($7,284,800) mh sm
- 37. National Center for Community Renewal Shreveport, Louisiana 2006 Annual Income Projections 1.14.06 Assumed annual number of Community Renewers trained = (273 rooms)(150 days occupancy per year) / (6 days average training stay per person) = 6,825 Assumed average cost per trainee for registration and housing = $500 registration + (6 days x $85 per day for housing) = $1015 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 Budget Item Units or Assumptions Unit Income Sub Totals Totals Income Categories Registrations 6,825 registrations $500 $3,412,500 Training Center Hotel Rooms 40,950 room days $85 $3,480,750 Retail Rental Income 7,200 s.f. $18 $129,600 Museum / Gift Shop Sales 3,500 s.f. $250 $875,000 Parking Revenues 225 parking $420 $94,500 254,000 s.f. $31 Total Annual Income $7,992,350 254,000 s.f. ($28.68) ($7,284,800) Total Annual Expenses 254,000 s.f. $2.79 Total Annual Net Income $707,550 mh sm