mt. lebanon public works facility master planning march 11, 2014 update
TRANSCRIPT
Mt. LebanonPublic Works Facility
Master Planning
March 11, 2014Update
Master Planning Study
Reviewed PW options on parcels with use restrictions due to funding by grants
Reviewed PW options at golf course Reviewed firing range design requirements
Refined schematic site plan design
Created schematic floor plan options
Met with Public Works Personnel – Reviewed site plan and floor plan options
Existing Site
Existing Buildings - Floor Plans
Site Plan – Concept 1
Site Plan – Concept 2
Site Profiles
First Floor – Option 1
Cranberry Township Public Works Garage
First Floor – Option 2
North Huntingdon Township Public Works Garage
Second Floor – Option 1 & 2
North Huntingdon Township Public Works Garage
Vehicle & Equipment Storage Garage
Square Foot Comparisons
Existing building 13,912 SF Addition to Existing Building 5,670 SF Vehicle Maintenance Bays 4,800 SF
(Existing 2,470 SF) (plow repair)
Vehicle/Equip. Storage Building 22,000 SF(Existing 12,640 SF) (wash bay & carpentry shop)
Salt Storage Building 8,000 SF(Existing 5,000 SF)
Covered Yard Storage Bins 5,000 SF(Existing 0 SF, current 5,200 SF uncovered)
Yard Storage 20,000 SF(Existing +/- 40,000 SF)
Contractor’s Yard Storage 12,600 SF(Existing +/- 30,000 SF)
Estimate of Probable Costs – Project Budget
Existing Building Renovations $1,346,000 Addition to Existing Building $ 656,200 Vehicle Maintenance Bays $ 528,000 Vehicle/Equip. Storage Building $2,420,000 Salt Storage Building $ 336,000 Covered Yard Storage Bins $ 175,000
Building Construction Total: $5,461,200
Estimate of Probable Costs – Project Budget
Site Improvements $1,712,700 Building Construction $5,461,200
Subtotal: $7,173,900
Contingency (10%) $ 710,000 Soft Costs (10%) $ 710,000
Subtotal: $1,420,000
Project Budget Total: $8,593,900
Other Items
Robb Hollow Park Improvements $ 265,228
Golf Course – Maintenance Area Use Green Roofs (new & existing)