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Pg 2 April 26 2017
Measure EE Board Workshop - 4/26/2017
1. What we’ve been up to
2. Process and Schedule
3. Programming Approach
4. Planning Scheme Progress
5. Open Discussion
6. Next Steps
Agenda
DRAFT
Pg 3 April 26 2017
March 16
March 29
April 3
April 4
April 6
April 21
April 24
What we’ve been up toMeetings with Mira Costa Physical EducationFaculty, MBUSD Staff (Maintenance and Operations,Information Technology, Theater Operations, etc.), FieldSport Coaches, Gym Sport Coaches
Meetings with Mira Costa student athletesand ASB representatives
Open House for members of MB|X groups,booster groups, youth sports clubs, and other facilityuser groups
Open House for all members of the ManhattanBeach community
Steering Committee Meeting
Steering Committee Meeting
Program refinement meeting with Coaches and Steering Committee
DRAFT
Pg 4 April 26 2017
Meetings with Costa Constituents
MEETING - PE/ MAINTENANCE / IT / SECURITYPARTICIPANTS- Tracy Geller (PE) Patty Perkinson (PE) Jeff Mullikin (M&O)Rod Jorgensen (M&O) Edward Jozefecick (M&O) Steve Bennett (M&O)Eduardo Barreto (M&O) Ray Lee (Security) Chris Harpe-Amos (IT)Eric Sangalang (IT) Cary Jordahl (IT/Theater Tech) Joel Carlson (M Band/Color Guard/DL)
MEETING - STUDENT ATHLETESPARTICIPANTS - Emily Duong (Dance) Jamie Hoffman (Softball + ASB) Curtis Lovegren (Track) Emma Nerad (Girls Swimming) Kevin Pinkerton (Boys Beach VB) Laura Sheckter (Girls Basketball)John Wood (Boys X Country) Melia Chittenden (Girls X Country) Alessandra Wu (Cheer)Rachel Glozman (Girls Lacrosse + ASB)
MEETING - EAST FIELDSPARTICIPANTS - Roberto Calderon (B-X-Cty) Aaron Karsh (B. Lacrosse) Don Morrow (Football)Renee Williams-Smith (G X-Cty) Amanda Cross (G. Lacrosse) Duke Dulgarian (Rugby)Lisa Claypoole (ASB)
MEETING - WEST FIELDS PARTICIPANTSKeith Ramsey (Baseball)
MEETING - GYM SPORTSPARTICIPANTS- Jeff Amaral (B B-ball) Sean Shoptaw (B V-ball) John Lapham (G B-ball) Jimmy Chaney (Wrestling) Travis Neese (Cheer) Victoria Brown (Dance)
DRAFT
Pg 5 April 26 2017
MONDAY NIGHT (April 3) TUESDAY NIGHT (April 4)
Community Open House Feedback
DRAFT
Pg 6 April 26 2017
• Construction completion
• Move-in• DSA Certification• Happy Client!
• Value engineering as necessary
• QA/QC checklist• Constructibility
review• Consultant
coordination• Revit/BIM
coordination client and user meetings
• Agency follow-up meetings as necessary
• Finalize sustainability and wellness strategies
• Project specifications• Detailed
documentation of construction drawings
• Construction contract documents
• Client sign-off• Prepare final cost
estimate
• Submit drawings for DSA review
• Address DSA comments
• Prepare back check drawings for DSA approval
• Budget reconciliations • Preparation for bid
packages• Bid analysis• Value engineering• Addendums
• Construction observation
• Weekly site meetings• Field reports• BIM on-site review &
coordination• RFIs/change orders• Prepare bulletins, as
required• Shop drawing review• Review contractors
payment applications• Punchlist
DELIVER
CONSTRUCTION DOCUMENTS
CONSTRUCTION ADMINISTRATION
DSA APPROVAL & BID PROCESS
CONSTRUCTION COMPLETE & MOVE IN
DEFINE
• Confirm site requirements
• Site survey and geotechnical
• Validate program, budget and schedule
• Develop work plan• Develop initial
systems Basis of Design
• As-builts and existing conditions verification
• Coordinate with campus infrastructure
• Review and refine prior massing studies
• Review and refine prior adjacency and stacking diagrams
• Client sign-off
• Code analytics• Site plan development• Building plans,
sections and elevations
• Building systems• 3D-modeling• Consultant
coordination• Budget review• Client and user
meetings• Preliminary agency
meeting with DSA and Manhattan Beach Fire Dept.
• Develop sustainability and wellness strategies
• Internal QA/QC review
• Client sign-off• Preliminary cost
estimate
DESIGN
• Selection of materials• Refine floor plans,
sections, elevations• Develop enlarged
plans & details• Develop preliminary
reflected ceiling plans and interior elevations
• Develop preliminary door, windows and finish schedules
• Consultant coordination
• Revit/BIM coordination client and user meetings
• Agency follow-up meetings as necessary
• Refine sustainability and wellness strategies
• Internal QA/QC review
• Client sign-off• Refine cost estimate
• Define roles & responsibilities
• Individual & project goals
• Communication protocols
• Success measures• Confirm schedule &
milestones• Establish meeting
schedule and attendees
• Discuss community engagement
• Visioning workshops• Discuss project
goals, priorities, programming parameters, design drivers, etc.
• Identify success factors
• CM/PM selection
SCHEMATIC DESIGN
DESIGN DEVELOPMENT
PRE-DESIGN & PROGRAM VALIDATION
PROJECT KICK-OFF/ VISIONING
we are here
Process and Schedule
MAY 2017 SEPTEMBER 2017 FEBRUARY 2018 MARCH 2019APRIL 2017 FALL 2020 DRAFT
Pg 8 April 26 2017
FUNCTIONALDesign that works for its intended use
ASPIRATIONALPlanning that establishes Mira Costa’s relationship with the community
ON-SCHEDULEFacility open for use on-time
ON-BUDGETBalance size, quality and affordability to meet a fixed sum
GOALS AND RESPONSIBILITIES
Programming Approach
DRAFT
Pg 9 April 26 2017
Programming Approach
OUTWARD LOOK/REACH TO THE COMMUNITY
S,M,L
RANGE IN SIZE OFCOMPETITION OR
TEAM SPACESFUNCTIONALITY /
FLEXIBILITY
TECHNOLOGY
QUALITATIVE NEEDS
DRAFT
Pg 10 April 26 2017
Programming Approach
1. PERFORMANCE AND COMPETITION
2. TEAM
3. PE
4. SUPPORT
SPACE TYPES
DRAFT
Pg 11 April 26 2017
Programming Approach
CLEAN SITE / BARE-BONES
$300 $350 $400 $450 $500
ECONOMICAL
Wiseburn / El SegundoGymnasium
San Jose StateRecreation and Aquatics
Center
Santa Monica CollegeDance/Fitness Bldg
Azusa PacificScience BldgCal State
San Marcos Gym
Biola UniversityClassroom Bldg
ENHANCED ASPIRATIONAL
COST SPECTRUM FOR SPORTS/TRAINING
Budget: $28,500,000 (not including FFE, soft costs, escalation and expanded site work)
Building area at $400/SF = 71,250 sf
SW CollegeGymnasium / Rec Center
QUALITATIVE ANALYSIS
DRAFT
Pg 12 April 26 2017
Programming Approach
Scenarios: S M L
27,600 SF
83,088SF
71,250 SF
64,938 SF
TARGET RANGE
$350/SF @ 81,430 SF
QUANTITATIVE ANALYSIS (COST/SF)
$28,500,000
$28,500,000$450/SF @ 63,330 SF
DRAFT
Pg 13 April 26 2017
Programming Approach
S M L
NO PE WEIGHT ROOM
1,000 SF WEIGHT ROOM FOR GYM SPORTS
4 TOTAL TEAM ROOMS ON GYM LEVEL
MINIMAL STORAGE
250 SEAT CAPACITY + INCREASED CLEARANCES FOR COMMUNITY PRACTICE SPACE IN PAVILION
NO PE WEIGHT ROOM
1,500 SF WEIGHT ROOM FOR GYM SPORTS
2 WRESTLING CIRCLES
5 TOTAL TEAM ROOMS ON GYM LEVEL
GREATER FLEXIBILITY IN PERFORMANCE SPACES
450 SEAT CAPACITY + INCREASED CLEARANCES FOR COMMUNITY PRACTICE SPACE IN PAVILION
SMALL PE WEIGHT ROOM
2,000 SF WEIGHT ROOMFOR GYM SPORTS
3 WRESTLING CIRCLES
DEDICATED WRESTLING TEAM ROOMS (8 TOTAL ON GYM LEVEL)
83,088 SF
71,250 SF
64,938 SF
DRAFT
Pg 15 April 26 2017
Planning Scheme Progress
© Gensler
Date Description
Project Name
Project Number
Description
Scale
Seal / Signature
2015
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NOT FORCONSTRUCTION
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[ 05.1495.000 ]
[ MIRA COSTA HIGH SCHOOLGYM REPLACEMENT ]
[ SET PROJECTINFO CLIENTPARAMETER ][ 1401 ARTESIA BLVD., MANHATTANBEACH, CA 90266 ]
GYM
Access Diagram (POTENTIAL FUTURE EXPANDED SITE WORK)
NOT IN BOND
NOT IN BOND
DRAFT
Pg 16 April 26 2017
I. Outdoor courtyard and terrace space is valuable
II. Spectator amenities should be accessed from the inside with ‘Jack and Jill’ access if appropriate
III. The Pavilion - What is the best location?
IV. Weight room - Functionality and location of space(s) are critical
V. Practice volleyball courts - How many?
VI. Team rooms - quantity, who has access?
Planning Scheme ProgressCommon Themes
DRAFT
Pg 21 April 26 2017
Scheme 1 - Pros• Connected, Active, Monitored Campus Space (Terrace)
• Natural Light Transforms Pavilion Into An Event Space
• Spectator Amenities Can Be Shared By Gym, Pavilion and Bleachers
• Intuitive Circulation
• Active Performance Spaces Clustered Around Main Stair
• Base of Main Stair Has Views Into Weights, Sports Medicine And Day Lockers
Planning Scheme Progress
DRAFT
Pg 24 April 26 2017
Scheme 2 - Pros• Direct Adjacency From Gym To Terrace Overlook To Football Field
• Direct Adjacency Between Performance Spaces
• Compact, Clustered Team Room Arrangement
• Opportunity For Iconic Hall Of Fame / Lobby
• Clear Spectator Amenities Zone, Close To Football Bleachers
• Future Expansion Zone To The South
Planning Scheme Progress
DRAFT
Pg 27 April 26 2017
Planning Scheme ProgressScheme 3 - Pros• Proximity to District Lot for future parking
• Large Team Room has direct access to Football Field
• Main Sports Medicine room is directly adjacent to gymnasium
• Increased number of team rooms on field level
• PE functions are conveniently located on campus level DRAFT
Pg 28 April 26 2017
Scheme 2 - Campus Level
Planning Scheme ProgressScheme Comparison
Scheme 2 - Field LevelScheme 1 - Field Level
Scheme 1 - Campus Level
Scheme 3 - Field Level
Scheme 3 - Campus Level
DRAFT
Pg 30 April 26 2017
Program DiscussionProgram Document
Mira Costa High School - Project "Beacon"Space Program - June 16, 2015
No. Space Area in SF
Upper Level (Fisher Gym Level)1 Gymnasium 19,6562 Auxiliary Court 7,1763 Equipment Storage for Gym Sports 8004 Custodial / Maintenance 2405 Lobby 1,2006 Ticket Office 2007 Women's Public Restroom 7508 Men's Public Restroom 3509 Concession 350
10 Team Room 1 50011 Team Room 2 50012 Team Room 3 35013 Team Room 4 35014 Team Room 5 35015 Team Room 6 35016 Referees Changing Room 20017 PE Storage Area 12018 Athletic Director's Office 15019 Shared Coaches' Offices 25020 Male Coaches Locker Room 24021 Female Coaches Locker Room 24022 Office supply Storage Room 15023 "Break" Room for coaches 15024 Equipment Storage for Gym Sports 30025 Wrestling Room 3,60026 Wrestling Team Room 80027 Satellite Training Room 20028 Equipment Storage for Gym Sports 18029 Study / Homework Room 1 50030 Study / Homework Room 2 50031 Secondary Workout Room 2,00032 Cheer / Tumbling Room 1,80033 Dance / Yoga Room 1,50034 PE Locker Room - Girls 96035 PE Locker Room - Boys 84036 PE Offices 1 15037 PE Offices 2 15038 PE Storage Area 230
Lower Level (Waller Stadium Field Level)39 Lobby 60040 Training Room / Laundry 85041 Screening Room 1,20042 Main Workout Room 3,00043 Team Room - Other Field Sports 1 63044 Team Room - Other Field Sports 2 36545 Shared toilets & showers for Girl's Team Rooms 25546 Team Room - Other Field Sports 3 63047 Team Room - Other Field Sports 4 36548 Shared toilets & showers for Boy's Team Rooms 25549 Equipment Storage for Field Sports 39050 Custodial / Maintenance 11051 Other Field Sports Coaches-Shared Office Space 30052 Assistant Coaches' Office 2 20053 Head Football Coach's Office 15054 Team Room - Field Sports 1 1,00055 Team Room - Field Sports 2 80056 Shared toilets & showers - Varsity & JV Football 40057 Assistant Coaches' Office 1 15058 Team Room - Field Sports 3 92059 Storage - Big Field Sports equipment 1,80060 Equipment Storage for Field Sports 210
Total Assignable Area (asf) 62,912
Total Building Area (gsf) 78,640
Mira Costa High School - Project "Beacon"Space Program - June 16, 2015
No. Space Area in SF
Upper Level (Fisher Gym Level)1 Gymnasium 19,6562 Auxiliary Court 7,1763 Equipment Storage for Gym Sports 8004 Custodial / Maintenance 2405 Lobby 1,2006 Ticket Office 2007 Women's Public Restroom 7508 Men's Public Restroom 3509 Concession 350
10 Team Room 1 50011 Team Room 2 50012 Team Room 3 35013 Team Room 4 35014 Team Room 5 35015 Team Room 6 35016 Referees Changing Room 20017 PE Storage Area 12018 Athletic Director's Office 15019 Shared Coaches' Offices 25020 Male Coaches Locker Room 24021 Female Coaches Locker Room 24022 Office supply Storage Room 15023 "Break" Room for coaches 15024 Equipment Storage for Gym Sports 30025 Wrestling Room 3,60026 Wrestling Team Room 80027 Satellite Training Room 20028 Equipment Storage for Gym Sports 18029 Study / Homework Room 1 50030 Study / Homework Room 2 50031 Secondary Workout Room 2,00032 Cheer / Tumbling Room 1,80033 Dance / Yoga Room 1,50034 PE Locker Room - Girls 96035 PE Locker Room - Boys 84036 PE Offices 1 15037 PE Offices 2 15038 PE Storage Area 230
Lower Level (Waller Stadium Field Level)39 Lobby 60040 Training Room / Laundry 85041 Screening Room 1,20042 Main Workout Room 3,00043 Team Room - Other Field Sports 1 63044 Team Room - Other Field Sports 2 36545 Shared toilets & showers for Girl's Team Rooms 25546 Team Room - Other Field Sports 3 63047 Team Room - Other Field Sports 4 36548 Shared toilets & showers for Boy's Team Rooms 25549 Equipment Storage for Field Sports 39050 Custodial / Maintenance 11051 Other Field Sports Coaches-Shared Office Space 30052 Assistant Coaches' Office 2 20053 Head Football Coach's Office 15054 Team Room - Field Sports 1 1,00055 Team Room - Field Sports 2 80056 Shared toilets & showers - Varsity & JV Football 40057 Assistant Coaches' Office 1 15058 Team Room - Field Sports 3 92059 Storage - Big Field Sports equipment 1,80060 Equipment Storage for Field Sports 210
Total Assignable Area (asf) 62,912
Total Building Area (gsf) 78,640
DRAFT
Pg 31 April 26 2017
Program DiscussionMira Costa Gymnasium and Training Facility (Program Rev 08)
No. Space Area (SF) Gym Level S M L
1 3 Court Gymnasium 3 pc 20,200 5 pc 20,700 7 pc 21,7001a Gym Monitor 0 100 1002 Pavillion Court 1 pc 7,650 2 pc 7,650 3 pc 8,0003 3 Court Athletics Storage for Gym Sports 450 450 1,2004 3 Court Custodial / Maintenance 0 0 2505 3 Court PE Storage Area 200 200 2006 Lobby / Hall of Fame 600 800 1,2507 Ticket Office 150 150 1508 Women's Public Restroom 500 500 5009 Men's Public Restroom 350 350 35010 Concession 250 250 25011 Team Room 1 VB 400 400 43012 Team Room 2 BKB G 400 400 43013 Team Room 3 BKB B 400 400 43014 Team Room 4 WRST G 400 0 43015 Team Room 5 WRST B 0 400 43016 Visitors Space 0 200 35017 Referees Changing Room 200 200 20018 Hospitality room 0 0 40019 Athletic Director's Office 150 150 15020 Shared Coaches' Offices (Gym Sports) 300 400 50021 Coaches Locker Room (M) 240 240 24022 Coaches Locker Room (F) 240 240 24023 Office supply Storage Room 0 0 10024 "Break" Room for coaches 0 0 15025 Equipment Storage for Gym Sports 0 0 30026 Wrestling Room 2,850 3,100 4,330 72' x 42'
27 Wrestling Team Room 0 0 80028 Pavillion Storage for Gym Sports 350 400 50029 Pavillion PE Storage Area 200 250 30030 Study / Homework Room 1 0 700 75031 Weight Room - Gym Sports 1,000 1,500 2,00032 Satellite Training Room 200 300 40033 Weight Room - PE 0 0 80034 Dance / Yoga / Flex 1,300 1,300 1,30035 Functional Fitness 900 1,300 1,30036 PE Locker Room - Girls 960 1,200 1,20037 PE Locker Room - Boys 960 1,200 1,20038 PE Offices 1 100 150 20039 PE Offices 2 100 150 200
Field Level40 Lobby 100 200 40041 Training Room / Laundry 1,200 1,200 1,20042 Screening Room 800 1,100 1,20043 Weight Room - Field Level 2,500 3,000 3,00044 Locker Room - Field Level - G 500 500 63045 Field Team Room (1)- Soccer / LAX - G 400 400 42046 Toilets / Showers Locker Room - G 0 255 25547 Locker Room - Field Level - B 900 850 1,05048 Field Team Room (2) - Soccer / LAX - B 400 400 420
48a Field Team Room (3) Flex Team room 0 0 42049 Toilets / Showers Locker Room - B 0 255 25550 Custodial / Maintenance 110 110 11051 Offices - Field Sports Coaches 350 400 450
51a Field Sports Coaches - Lockers 0 0 50052 Storage - pads, helmets, uniforms 300 300 39053 Office - Large Locker Room Sports 80 110 15054 Large Locker Room - Field Sports 1,000 1,000 1,25055 Toilets / Showers - Large Locker Room 400 400 40056 Equipment Storage - East Field 500 1,000 1,40057 Equipment Storage - West Field 210 210 21058 Field Toilets (4) 320 320 320
Total Assignable Area (asf) 52,070 57,740 68,440
Total Building Area (gsf) 65,088 72,175 85,550 Assumes 80% efficiency
*Cost per SF 438$ 395$ 333$
*based on $28.5 M construction budget not including escalation 28,500,000
Mira Costa Gymnasium and Training Facility (Program Rev 08)
No. Space Area (SF) Gym Level S M L
1 3 Court Gymnasium 3 pc 20,200 5 pc 20,700 7 pc 21,7001a Gym Monitor 0 100 1002 Pavillion Court 1 pc 7,650 2 pc 7,650 3 pc 8,0003 3 Court Athletics Storage for Gym Sports 450 450 1,2004 3 Court Custodial / Maintenance 0 0 2505 3 Court PE Storage Area 200 200 2006 Lobby / Hall of Fame 600 800 1,2507 Ticket Office 150 150 1508 Women's Public Restroom 500 500 5009 Men's Public Restroom 350 350 35010 Concession 250 250 25011 Team Room 1 VB 400 400 43012 Team Room 2 BKB G 400 400 43013 Team Room 3 BKB B 400 400 43014 Team Room 4 WRST G 400 0 43015 Team Room 5 WRST B 0 400 43016 Visitors Space 0 200 35017 Referees Changing Room 200 200 20018 Hospitality room 0 0 40019 Athletic Director's Office 150 150 15020 Shared Coaches' Offices (Gym Sports) 300 400 50021 Coaches Locker Room (M) 240 240 24022 Coaches Locker Room (F) 240 240 24023 Office supply Storage Room 0 0 10024 "Break" Room for coaches 0 0 15025 Equipment Storage for Gym Sports 0 0 30026 Wrestling Room 2,850 3,100 4,330 72' x 42'
27 Wrestling Team Room 0 0 80028 Pavillion Storage for Gym Sports 350 400 50029 Pavillion PE Storage Area 200 250 30030 Study / Homework Room 1 0 700 75031 Weight Room - Gym Sports 1,000 1,500 2,00032 Satellite Training Room 200 300 40033 Weight Room - PE 0 0 80034 Dance / Yoga / Flex 1,300 1,300 1,30035 Functional Fitness 900 1,300 1,30036 PE Locker Room - Girls 960 1,200 1,20037 PE Locker Room - Boys 960 1,200 1,20038 PE Offices 1 100 150 20039 PE Offices 2 100 150 200
Field Level40 Lobby 100 200 40041 Training Room / Laundry 1,200 1,200 1,20042 Screening Room 800 1,100 1,20043 Weight Room - Field Level 2,500 3,000 3,00044 Locker Room - Field Level - G 500 500 63045 Field Team Room (1)- Soccer / LAX - G 400 400 42046 Toilets / Showers Locker Room - G 0 255 25547 Locker Room - Field Level - B 900 850 1,05048 Field Team Room (2) - Soccer / LAX - B 400 400 420
48a Field Team Room (3) Flex Team room 0 0 42049 Toilets / Showers Locker Room - B 0 255 25550 Custodial / Maintenance 110 110 11051 Offices - Field Sports Coaches 350 400 450
51a Field Sports Coaches - Lockers 0 0 50052 Storage - pads, helmets, uniforms 300 300 39053 Office - Large Locker Room Sports 80 110 15054 Large Locker Room - Field Sports 1,000 1,000 1,25055 Toilets / Showers - Large Locker Room 400 400 40056 Equipment Storage - East Field 500 1,000 1,40057 Equipment Storage - West Field 210 210 21058 Field Toilets (4) 320 320 320
Total Assignable Area (asf) 52,070 57,740 68,440
Total Building Area (gsf) 65,088 72,175 85,550 Assumes 80% efficiency
*Cost per SF 438$ 395$ 333$
*based on $28.5 M construction budget not including escalation 28,500,000
Program Document Revision 8 - 4/24/2017
DRAFT
Pg 32 April 26 2017
Program DiscussionProgram Document Version 10 - 4/26/2017
Mira Costa Athletic Facility Program Revision 10 4/26/2017
No. Space Area (SF) Comments Campus Level
1 Lobby / Hall of Fame 400 Championship branding opportunity
2 Ticket Office 1503 Concessions 250 Locate for potential future expansion with Stadium Way
4 Public Restroom - Women's 500 Locate for potential future expansion with Stadium Way
5 Public Restroom - Men's 350 Locate for potential future expansion with Stadium Way
6 Gymnasium 20,700 104' x 199' - 3 Divisible BB Courts, 5 Practice VB Courts + Bleacher Seating for 2,500
7 Gym Storage - Athletics 400 Includes Main Lift, Event Storage, poles, nets, ball racks
8 Gym Storage - PE 2009 Gym Storage - Custodial / Maintenance 100 Large mop sink, Scrubbing Machine
10 Gym Monitor 100 Views directly into gym - and easy access to fields is desired
11 Pavilion Gym 8,000 74'x108' - 1 BB Court, 4 Side Retractable Baskets + 3 Practice VB Courts + seating for 150
12 Pavilion Storage - Athletics 400 Ball racks, net poles, Floor cleaner
13 Pavilion Storage - PE 25014 Wrestling Room 3,100 2 Wrestling Circles
15 Weight Room - Campus Level 1,500 Includes Lifting Platforms, Cable Machines + Cardio
16 Satellite Training Room - Campus Level 300 Includes 2 Treatment Tables, Ice Machine, Sink + Cart Storage
17 Flex Room - Functional Fitness 1,250 25 Student Capacity at 50sf/person
18 Flex Room - Dance 1,250 25 Student Capacity at 50sf/person
19 Classroom - 35 seats 700 35 Student Capacity at 20sf/person
20 Team Room 1 400 Small Storage Area (or Restroom) 24 Lockers + AV
21 Team Room 2 400 Small Storage Area (or Restroom) 24 Lockers + AV
22 Team Room 3 400 Small Storage Area (or Restroom) 24 Lockers + AV
23 Team Room 4 400 Small Storage Area (or Restroom) 24 Lockers + AV
24 Team Room 5 400 Small Storage Area (or Restroom) 24 Lockers + AV
25 Locker Room - Campus Level - Girls 1,070 Includes 72 Locker footprints, Toilets, Showers + Sinks
26 Locker Room - Office - Girls 150 View into Girls Locker Room
27 Locker Room - Campus Level - Boys 1,070 Includes 72 Locker footprints, Toilets, Showers + Sinks
28 Locker Room Office - Boys 150 View Into Boys Locker Room
29 Storage - Custodial / Maintenance 50 Mop sink and cleaning supplies
30 Athletic Director's Office 150 Includes small conf. table for meeting with families
31 Shared Coaches Offices - Gym Sports 400 Includes 6 Office Positions
32 Coaches Locker Room - Men's 240 Includes Lockers, Shower, Toilets + Sinks
33 Coaches Locker Room - Women's 240 Includes Lockers, Shower, Toilets + Sinks
Field Level34 Lobby / Day lockers 50 Day lockers for athletes use in off season
35 Public Restroom - Single Occupancy (4) 320 Access from fields, independently secured from building
36 Weight Room - Field Level 3,000 Lifting Platforms, Dumbbell Racks + Plate Loaded Equipment
37 Training Room / Laundry - Field Level 1,200 4 Whirlpools, 3 Treatment Tables, Rehab Equipment + 2 Work Stations
38 Classroom - 60 seats 1,100 Assumes 55 Student Capacity at 20sf/person, Stadium Seating + AV
39 Team Room - 6 400 Small Storage Area (or Restroom) 24 Lockers + AV
40 Team Room - 7 400 Small Storage Area (or Restroom) 24 Lockers + AV
41 Team Room - 8 (Large) 1,400 60 Large Lockers, AV, Showers + Toilets
42 Locker Room - Field Level - Girls 730 28 Locker footprints, Toilets, Showers + Sinks
43 Locker Room - Field Level - Boys 1,080 60 Locker footprints, Toilets, Showers + Sinks
44 Storage - Uniform 300 High density storage racks for pads, helmets, and uniforms
45 Storage - Custodial / Maintenance 50 Mop sink and cleaning supplies
46 Shared Coaches Office - Field Sports 400 Includes 8 Office Positions
47 Shared Coaches Office - Team Room - 8 110 Includes 3 Office Positions
48 Equipment Storage - East Field 1,000 Track + Field and Football Equipment, 150sf for Custodial Maintenance Equipment
49 Equipment Storage - West Field 200
Total Assignable Area (asf) 57,160Total Building Area (gsf) 71,450 Assumes 80% efficiency
Cost per SF 399$ based on $28.5 M Construction Budget not including FFE, soft costs, escalation and expanded site work
Mira Costa Athletic Facility Program Revision 10 4/26/2017
No. Space Area (SF) Comments Campus Level
1 Lobby / Hall of Fame 400 Championship branding opportunity
2 Ticket Office 1503 Concessions 250 Locate for potential future expansion with Stadium Way
4 Public Restroom - Women's 500 Locate for potential future expansion with Stadium Way
5 Public Restroom - Men's 350 Locate for potential future expansion with Stadium Way
6 Gymnasium 20,700 104' x 199' - 3 Divisible BB Courts, 5 Practice VB Courts + Bleacher Seating for 2,500
7 Gym Storage - Athletics 400 Includes Main Lift, Event Storage, poles, nets, ball racks
8 Gym Storage - PE 2009 Gym Storage - Custodial / Maintenance 100 Large mop sink, Scrubbing Machine
10 Gym Monitor 100 Views directly into gym - and easy access to fields is desired
11 Pavilion Gym 8,000 74'x108' - 1 BB Court, 4 Side Retractable Baskets + 3 Practice VB Courts + seating for 150
12 Pavilion Storage - Athletics 400 Ball racks, net poles, Floor cleaner
13 Pavilion Storage - PE 25014 Wrestling Room 3,100 2 Wrestling Circles
15 Weight Room - Campus Level 1,500 Includes Lifting Platforms, Cable Machines + Cardio
16 Satellite Training Room - Campus Level 300 Includes 2 Treatment Tables, Ice Machine, Sink + Cart Storage
17 Flex Room - Functional Fitness 1,250 25 Student Capacity at 50sf/person
18 Flex Room - Dance 1,250 25 Student Capacity at 50sf/person
19 Classroom - 35 seats 700 35 Student Capacity at 20sf/person
20 Team Room 1 400 Small Storage Area (or Restroom) 24 Lockers + AV
21 Team Room 2 400 Small Storage Area (or Restroom) 24 Lockers + AV
22 Team Room 3 400 Small Storage Area (or Restroom) 24 Lockers + AV
23 Team Room 4 400 Small Storage Area (or Restroom) 24 Lockers + AV
24 Team Room 5 400 Small Storage Area (or Restroom) 24 Lockers + AV
25 Locker Room - Campus Level - Girls 1,070 Includes 72 Locker footprints, Toilets, Showers + Sinks
26 Locker Room - Office - Girls 150 View into Girls Locker Room
27 Locker Room - Campus Level - Boys 1,070 Includes 72 Locker footprints, Toilets, Showers + Sinks
28 Locker Room Office - Boys 150 View Into Boys Locker Room
29 Storage - Custodial / Maintenance 50 Mop sink and cleaning supplies
30 Athletic Director's Office 150 Includes small conf. table for meeting with families
31 Shared Coaches Offices - Gym Sports 400 Includes 6 Office Positions
32 Coaches Locker Room - Men's 240 Includes Lockers, Shower, Toilets + Sinks
33 Coaches Locker Room - Women's 240 Includes Lockers, Shower, Toilets + Sinks
Field Level34 Lobby / Day lockers 50 Day lockers for athletes use in off season
35 Public Restroom - Single Occupancy (4) 320 Access from fields, independently secured from building
36 Weight Room - Field Level 3,000 Lifting Platforms, Dumbbell Racks + Plate Loaded Equipment
37 Training Room / Laundry - Field Level 1,200 4 Whirlpools, 3 Treatment Tables, Rehab Equipment + 2 Work Stations
38 Classroom - 60 seats 1,100 Assumes 55 Student Capacity at 20sf/person, Stadium Seating + AV
39 Team Room - 6 400 Small Storage Area (or Restroom) 24 Lockers + AV
40 Team Room - 7 400 Small Storage Area (or Restroom) 24 Lockers + AV
41 Team Room - 8 (Large) 1,400 60 Large Lockers, AV, Showers + Toilets
42 Locker Room - Field Level - Girls 730 28 Locker footprints, Toilets, Showers + Sinks
43 Locker Room - Field Level - Boys 1,080 60 Locker footprints, Toilets, Showers + Sinks
44 Storage - Uniform 300 High density storage racks for pads, helmets, and uniforms
45 Storage - Custodial / Maintenance 50 Mop sink and cleaning supplies
46 Shared Coaches Office - Field Sports 400 Includes 8 Office Positions
47 Shared Coaches Office - Team Room - 8 110 Includes 3 Office Positions
48 Equipment Storage - East Field 1,000 Track + Field and Football Equipment, 150sf for Custodial Maintenance Equipment
49 Equipment Storage - West Field 200
Total Assignable Area (asf) 57,160Total Building Area (gsf) 71,450 Assumes 80% efficiency
Cost per SF 399$ based on $28.5 M Construction Budget not including FFE, soft costs, escalation and expanded site work
Mira Costa Athletic Facility Program Revision 10 4/26/2017
No. Space Area (SF) Comments Campus Level
1 Lobby / Hall of Fame 400 Championship branding opportunity
2 Ticket Office 1503 Concessions 250 Locate for potential future expansion with Stadium Way
4 Public Restroom - Women's 500 Locate for potential future expansion with Stadium Way
5 Public Restroom - Men's 350 Locate for potential future expansion with Stadium Way
6 Gymnasium 20,700 104' x 199' - 3 Divisible BB Courts, 5 Practice VB Courts + Bleacher Seating for 2,500
7 Gym Storage - Athletics 400 Includes Main Lift, Event Storage, poles, nets, ball racks
8 Gym Storage - PE 2009 Gym Storage - Custodial / Maintenance 100 Large mop sink, Scrubbing Machine
10 Gym Monitor 100 Views directly into gym - and easy access to fields is desired
11 Pavilion Gym 8,000 74'x108' - 1 BB Court, 4 Side Retractable Baskets + 3 Practice VB Courts + seating for 150
12 Pavilion Storage - Athletics 400 Ball racks, net poles, Floor cleaner
13 Pavilion Storage - PE 25014 Wrestling Room 3,100 2 Wrestling Circles
15 Weight Room - Campus Level 1,500 Includes Lifting Platforms, Cable Machines + Cardio
16 Satellite Training Room - Campus Level 300 Includes 2 Treatment Tables, Ice Machine, Sink + Cart Storage
17 Flex Room - Functional Fitness 1,250 25 Student Capacity at 50sf/person
18 Flex Room - Dance 1,250 25 Student Capacity at 50sf/person
19 Classroom - 35 seats 700 35 Student Capacity at 20sf/person
20 Team Room 1 400 Small Storage Area (or Restroom) 24 Lockers + AV
21 Team Room 2 400 Small Storage Area (or Restroom) 24 Lockers + AV
22 Team Room 3 400 Small Storage Area (or Restroom) 24 Lockers + AV
23 Team Room 4 400 Small Storage Area (or Restroom) 24 Lockers + AV
24 Team Room 5 400 Small Storage Area (or Restroom) 24 Lockers + AV
25 Locker Room - Campus Level - Girls 1,070 Includes 72 Locker footprints, Toilets, Showers + Sinks
26 Locker Room - Office - Girls 150 View into Girls Locker Room
27 Locker Room - Campus Level - Boys 1,070 Includes 72 Locker footprints, Toilets, Showers + Sinks
28 Locker Room Office - Boys 150 View Into Boys Locker Room
29 Storage - Custodial / Maintenance 50 Mop sink and cleaning supplies
30 Athletic Director's Office 150 Includes small conf. table for meeting with families
31 Shared Coaches Offices - Gym Sports 400 Includes 6 Office Positions
32 Coaches Locker Room - Men's 240 Includes Lockers, Shower, Toilets + Sinks
33 Coaches Locker Room - Women's 240 Includes Lockers, Shower, Toilets + Sinks
Field Level34 Lobby / Day lockers 50 Day lockers for athletes use in off season
35 Public Restroom - Single Occupancy (4) 320 Access from fields, independently secured from building
36 Weight Room - Field Level 3,000 Lifting Platforms, Dumbbell Racks + Plate Loaded Equipment
37 Training Room / Laundry - Field Level 1,200 4 Whirlpools, 3 Treatment Tables, Rehab Equipment + 2 Work Stations
38 Classroom - 60 seats 1,100 Assumes 55 Student Capacity at 20sf/person, Stadium Seating + AV
39 Team Room - 6 400 Small Storage Area (or Restroom) 24 Lockers + AV
40 Team Room - 7 400 Small Storage Area (or Restroom) 24 Lockers + AV
41 Team Room - 8 (Large) 1,400 60 Large Lockers, AV, Showers + Toilets
42 Locker Room - Field Level - Girls 730 28 Locker footprints, Toilets, Showers + Sinks
43 Locker Room - Field Level - Boys 1,080 60 Locker footprints, Toilets, Showers + Sinks
44 Storage - Uniform 300 High density storage racks for pads, helmets, and uniforms
45 Storage - Custodial / Maintenance 50 Mop sink and cleaning supplies
46 Shared Coaches Office - Field Sports 400 Includes 8 Office Positions
47 Shared Coaches Office - Team Room - 8 110 Includes 3 Office Positions
48 Equipment Storage - East Field 1,000 Track + Field and Football Equipment, 150sf for Custodial Maintenance Equipment
49 Equipment Storage - West Field 200
Total Assignable Area (asf) 57,160Total Building Area (gsf) 71,450 Assumes 80% efficiency
Cost per SF 399$ based on $28.5 M Construction Budget not including FFE, soft costs, escalation and expanded site work
DRAFT
Pg 34 April 26 2017
Next Steps
TODAY
May 3
May 9
June 7
Present schemes and program approach and solicit Board and Community Planning and Programming Input.
Board Meeting - Approve Plan and Program Direction
Board Meeting - Qualitative Architectural Visioning
Present Schematic Design to Board
DRAFT