Mt. Lebanon Public Works Facility Master Planning March 11, 2014 Update
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
First Floor – Option 2 Cranberry Township Public Works Garage
Second Floor – Option 1 & 2 North Huntingdon Township Public Works Garage
Vehicle & Equipment Storage Garage North Huntingdon Township Public Works Garage
Square Foot Comparisons § Existing building § Addition to Existing Building § Vehicle Maintenance Bays 13, 912 SF 5, 670 SF 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 (Existing +/- 30, 000 SF) 12, 600 SF
Estimate of Probable Costs – Project Budget § § § Existing Building Renovations Addition to Existing Building Vehicle Maintenance Bays Vehicle/Equip. Storage Building Salt Storage Building Covered Yard Storage Bins $1, 346, 000 $ 656, 200 $ 528, 000 $2, 420, 000 $ 336, 000 $ 175, 000 Building Construction Total: $5, 461, 200
Estimate of Probable Costs – Project Budget § Site Improvements § Building Construction Subtotal: $1, 712, 700 $5, 461, 200 $7, 173, 900 § Contingency (10%) § Soft Costs (10%) Subtotal: $ 710, 000 $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)
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