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I LLUSTRATI VEMASTERSI TEPLAN
PERIMETER FENCE
REFUSE/ RECYCLING 850 SF
VEHICLE SHED #2 3,600 SF
VEHICLE SHED #3 3,600 SF
EQUIPMENT WASH PAD 650 SF
BULK STORAGE BINS 900 SF
MAINTENANCE SHOP 2-BAYS 1,296 SF
STORAGE/WAREHOUSE 3,500 SF (+ 1,150 MEZZ) =4,650 SF
11 95
VEHICLE SHED #1 2,400 SF
INDOOR SPACE & WORK AREAS 2,100 SF
MAINTENANCE SHOP 3-BAYS 1,944 SF
25' GATE
SWING GATE
SCALE: 1/32" = 1'-0" June 13, 2013
© 2013 APArchitects, LLC
25' GATE
CENTRE REGION PARKS & RECREATION AUTHORITY CENTRALIZED PARKS MAINTENANCE FACILITY
MASTER SITE PLAN
A1.1
SCALE: 1/16" = 1'-0" June 13, 2013 © 2013 APArchitects, LLC
VEHICLE SHED #1 • PICKUP #184 • PICKUP #189 • PICKUP #198 • PICKUP #199 • PICKUP #202 • PICKUP #203 • PICKUP #208 • PICKUP #209 • BALLFIELD MACHINE • BALLFIELD MACHINE • MOWER • MOWER • KUBOTA UTILITY VEHICLE • BOBCAT UTILITY VEHICLE • SKID STEER LOADER • MISC. HAND POWER EQUIP. • WEEDEATERS • BLOWERS • PRESSURE WASHER • SOD CUTTER • PLATE COMPACTOR • POLE SAWS • WATERPUMPS • CHAIN SAWS
VEHICLE SHED #3 • 20' GOOSENECK TRAILER • 24' GOOSENECK TRAILER • 24' BELMONT TRAILER • 24' BELMONT TRAILER • PEQUEA 24' TRAILER • PEQUEA 24' TRAILER • 16' MGS TRAILER • 15' TRI-DECK MOWER • PROCORE AEROVATOR/SLIT SEEDER • SHOW WAGON • KROMER TRAILER • KROMER TRAILER • UTILITY TRAILER • 3 POINT BLOWER • OLATHE BLOWER • YORK RAKE • FERTILIZER SPRAYER • DIXIE MOWER • WOODSGROOMER MOWER • RYAN AERATOR • VICOR FERTILIZER SPREADER • AEROVATOR • LANDPRIDE SLIT SEEDER • TORO DEBRIS BLOWER • TOP DRESSER • TREE SPRAYER • LANDPRIDE BRUSH HOG
VEHICLE SHED #2 • PICKUP #215 • PICKUP #222 • PICKUP #229 • PICKUP #235 • PICKUP #243 • DUMPTRUCK #197 • DUMPTRUCK #224 • TORO ATHLETIC MOWER • TORO ATHLETIC MOWER • JOHN DEERE TRACTOR • KUBOTA TRACTOR/BACKHOE • KUBOTA TRACTOR • TOW BEHIND SPRAYER • TORO MOWER • TORO MOWER • TORO MOWER • TORO MOWER • BRUSH CHIPPER • TORO GROUND MASTER MOWER • TORO GROUND MASTER MOWER • TORO MOWER • TORO MOWER • TORO MOWER • TORO MOWER
STORAGE/WAREHOUSE • SEED FERTILIZER, INFIELD DRY CONDITIONER, ATHLETIC FIELD PAINT CHALK • PARK BENCHES, TRASH CANS, TABLES, GRILLS • JANITORIAL SUPPLIES, TRASH BAGS, TOWELS, PAPER PRODUCTS, DOG BAGS • HORTICULTURE EQUIPMENT (TREE BAGS, TUBES, BACKPACK SPRAYERS) • PLAYGROUND EQUIPMENT PARTS AND HARDWARE • ATHLETIC EQUIPMENT (BASES, NETS, ETC) • LADDERS • SIGNS • PLUMBING SUPPLIES • ELECTRICAL SUPPLIES • POWER TOOLS • LUMBER RACK • HARDWARE, NUTS, BOLTS • HAND TOOLS (SHOVELS, RAKES, PICKS) • WHEELBARROWS • SAFETY EQUIPMENT • SMALL ENGINE & EQUIPMENT PARTS STORAGE • IRRIGATION MATERIAL (TANKS, HOSES)
CENTRE REGION PARKS & RECREATION AUTHORITY CENTRALIZED PARKS MAINTENANCE FACILITY
SPACE REQUIREMENTS / PROGRAM
A1.2
CENTRE REGION PARKS & RECREATION AUTHORITY PLAN NORTH
June 13, 2013 © 2013 APArchitects, LLC
CENTRALIZED PARKS MAINTENANCE FACILITY
SITE PERSPECTIVE
A1.3
CENTRE REGION PARKS & RECREATION AUTHORITY June 13, 2013 © 2013 APArchitects, LLC
CENTRALIZED PARKS MAINTENANCE FACILITY
SITE PERSPECTIVE
A1.4
CENTRE REGION PARKS & RECREATION AUTHORITY June 13, 2013 © 2013 APArchitects, LLC
CENTRALIZED PARKS MAINTENANCE FACILITY
SITE PERSPECTIVE
A1.5
CENTRE REGION PARKS & RECREATION AUTHORITY June 13, 2013 © 2013 APArchitects, LLC
CENTRALIZED PARKS MAINTENANCE FACILITY
PROBABLE COSTS
A1.6
Centre Regional Recreation Authority Centre Region Parks & Recreation Parks Maintenance - Central Facility Site & Building Master Plan - Phase 1 Alternative
June 13, 2013
OPINION OF PROBABLE PROJECT COSTS ESTIMATE OF POSSIBLE CONSTRUCTION COST BUILDING CONSTRUCTION OFFICE AREA INTERIOR FIT-OUT MAINTENANCE AREA EQUIPMENT MAINTENANCE/WAREHOUSE - CONDITIONED WAREHOUSE - UNCONDITIONED WAREHOUSE MEZZANINE VEHICLE SHED #1 (4-BAY) VEHICLE SHED #2 (6-BAY) VEHICLE SHED #3 (6-BAY)
(241K) (286K) (47K)
SUBTOTAL BUILDING CONSTRUCTION CONSTRUCTION CONTINGENCY
$287,710.00 $139,720.00 266,920.00 58,290.00 240,890.00 286,000.00 46,650.00 108,900.00 163,350.00 163,350.00 $1,188,240.00 $59,400.00
5%
$1,247,640.00
TOTAL BUILDING CONSTRUCTION COST SITE DEVELOPMENT
$94,830.00 311,410.00 136,410.00
EARTHWORK EXTERIOR IMPROVEMENTS SITE UTILITIES SUBTOTAL SITE DEVELOPMENT CONSTRUCTION CONTINGENCY
$542,650.00 $27,100.00
5%
$569,750.00
TOTALSITE DEVELOPMENT CONSTRUCTION COST
$1,817,390.00
TOTAL BUILDING & SITE DEVELOPMENT COST ESTIMATE OF POSSIBLE INDIRECT COSTS DESIGN, PERMITTING & APPROVALS OWNER CONTINGENCY TOTAL INDIRECT COSTS
$181,700.00 $181,700.00 $363,400.00
10% 10%
$2,180,790.00
TOTAL PROJECT COST
TOTAL PROJECT COST EFFECT OF INFLATION ON PROJECT COST
SAY ==> $2,200,000.00
3.5%
1
ANNUAL:
2013 2014 2015
$2,200,000.00 $2,277,000.00 $2,357,000.00
ALTERNATE 1 CENTRE REGION PARKS & RECREATION AUTHORITY PLAN NORTH
June 13, 2013 © 2013 APArchitects, LLC
CENTRALIZED PARKS MAINTENANCE FACILITY
SITE PERSPECTIVE
A1.3
Centre Regional Recreation Authority Centre Region Parks & Recreation Parks Maintenance - Central Facility Site & Building Master Plan - Phase 1 Alternative (2)
June 13, 2013
OPINION OF PROBABLE PROJECT COSTS ESTIMATE OF POSSIBLE CONSTRUCTION COST BUILDING CONSTRUCTION OFFICE AREA INTERIOR FIT-OUT MAINTENANCE AREA EQUIPMENT MAINTENANCE/WAREHOUSE - CONDITIONED WAREHOUSE - UNCONDITIONED WAREHOUSE MEZZANINE VEHICLE SHED #1 (4-BAY) VEHICLE SHED #2 (6-BAY) VEHICLE SHED #3 (6-BAY)
(286K) (47K)
SUBTOTAL BUILDING CONSTRUCTION CONSTRUCTION CONTINGENCY
$287,710.00 $139,720.00 266,920.00 58,290.00 240,890.00 286,000.00 46,650.00 108,900.00 163,350.00 163,350.00 $1,429,130.00 $71,500.00
5%
$1,500,630.00
TOTAL BUILDING CONSTRUCTION COST SITE DEVELOPMENT
$94,830.00 311,410.00 136,410.00
EARTHWORK EXTERIOR IMPROVEMENTS SITE UTILITIES SUBTOTAL SITE DEVELOPMENT CONSTRUCTION CONTINGENCY
$542,650.00 $27,100.00
5%
$569,750.00
TOTALSITE DEVELOPMENT CONSTRUCTION COST
$2,070,380.00
TOTAL BUILDING & SITE DEVELOPMENT COST ESTIMATE OF POSSIBLE INDIRECT COSTS DESIGN, PERMITTING & APPROVALS OWNER CONTINGENCY TOTAL INDIRECT COSTS
$207,000.00 $207,000.00 $414,000.00
10% 10%
$2,484,380.00
TOTAL PROJECT COST
TOTAL PROJECT COST EFFECT OF INFLATION ON PROJECT COST
SAY ==> $2,500,000.00
3.5%
1
ANNUAL:
2013 2014 2015
$2,500,000.00 $2,588,000.00 $2,679,000.00
ALTERNATE 2 CENTRE REGION PARKS & RECREATION AUTHORITY PLAN NORTH
June 13, 2013 © 2013 APArchitects, LLC
CENTRALIZED PARKS MAINTENANCE FACILITY
SITE PERSPECTIVE
A1.3