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)