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
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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
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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
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
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
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
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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)
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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
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