102

Project Order

Map Showing 2014 Enrollment Projections for 2022 as a Percentage of Schools’ Capacities

Building Facts

Map Legend

>140%

130%-139%

120%-129%

110%-119%

100%-109%

90%-99%

< 89%

Priority Funding Area

99.9%

Mary H. Matula118.4%

Mt. Hope/Nanjemoy116.6%

Walter J. Mitchell117.3%

Dr. Thomas Higdon113.2%

18

Security Upgrades Needed

Poor Thermal Performance

Site Drainage Issues

Efficient Circulation

Poor Daylight

Mt. Hope/Nanjemoy Elementary School was originally constructed in 1955, and received

a kindergarten wing addition in 2009. Interior finishes are in fair condition, and show

age-related wear. The building is organized efficiently, and circulation is clear. The

media center is not acoustically separated from common corridors. Essential spaces are

undersized. Some inboard classrooms have no access to natural light. Toilet rooms lack

adequate accessible fixtures. The entrance sequence does not provide requisite security.

Exterior cladding is in fair condition. Exterior glazing does not provide sufficient thermal

insulation, especially at the breezeways. Mechanical systems are in good condition. Fire

protection water systems require upgrades. Electrical systems require upgrades. The

site is affected by major drainage issues. Play areas are constricted by wooded areas,

and site circulation is compact.

Mt. Hope/NanjemoyElementary School

ADA Issues Kindergarten Wing Addition

k

Septic System

103

Current Building Score

MaintenancePriority

Prescribed Work Cost Analysis

Recommendations

07

3.36

Minor Renovation, Site Upgrades, Mechanical and

Plumbing Upgrades

It is recommended that Mt. Hope/Nanjemoy Elementary

undergo a minor renovation, including site upgrades

and well water system upgrades.

ARCH

MEP

SITE

SURVEY 4.77

1.92

3.28

3.44

<2 Replace

2-3 Replace / Reno.3-4 Reno. / Maint.>4 Maintenance

SurveyCategories 3.36

This School Project Determination

BuildingScore

Description Qty. Unit County Share State Share Cost/Unit TOTAL

ARCH

Minor Renovation 42,780 sf $474,858 $808,542 $30 $1,283,400

MEP

Generator Replacement 1 ea $25,900 $44,100 $70,000 $70,000

Upgrade Plumbing/Mech Distribution Systems 42,780 sf $629,345 $1,071,588 $40 $1,700,933

Limited Upgrades of Rooftop Units 10,695 sf $131,014 $- $12 $131,014

Upgrade Domestic Water System 42,780 sf $124,255 $211,568 $8 $335,823

Fire Alarm System Upgrade 37,780 sf $41,936 $71,404 $3 $113,340

Lighting System Upgrade 42,780 sf $126,629 $215,611 $8 $342,240

SITE

Drainage 1 ls $550,000 $- $550,000 $550,000

Exterior Lighting 10 ea $65,000 $- $6,500 $65,000

Stormwater Management/Water Quality 1 ls $129,500 $220,500 $400,000 $350,000

Subtotals $2,298,436 $2,643,314 $4,941,750

Total Including Soft Costs $4,382,310 $2,643,314 $7,025,624

Current

373

373

OptimumSRC 768

Proposed