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

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 building13,912 SF  Addition to Existing Building 5,670 SF  Vehicle Maintenance Bays 4,800 SF (Existing 2,470 SF) (plow repair)  Vehicle/Equip. Storage Building22,000 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 Storage20,000 SF (Existing +/- 40,000 SF)  Contractor’s Yard Storage12,600 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)