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2023-Public Works Facilities Water Reclamation Facility Site Study
June2023 Public Works Facilities Water Recovery Facility Site Study City of Bozeman Bozeman, Montana DRAFT 02 Contents Section 1 - Introduction 03 1.1 Introduction 04 1.2 Report Overview 05 Section One - Project Overview 05 Section Two - Basis for Design 05 Section Three - Space Needs Program 05 Section Four - Design Charrette 05 Appendices 05 1.3 Existing Facilities 05 1.4 Purpose of the Report 05 1.5 Methodology 05 Section 2 - Basis for Design 06 2.1 Introduction 07 2.2 City of Bozeman Water Conservation 08-09 Current Site 08 Function 08 Key Challenges 08 Short- Term and Long- Term Goals 08 Staffing 08 Vehicles Parked & Maintained 08 Key Planning Issues 09 Existing Conditions 09 2.3 City of Bozeman Stormwater Administration 10-11 Current Site 10 Function 10 Key Challenges 10 Short- Term and Long- Term Goals 10 Staffing 10 Vehicles Parked & Maintained 10 Key Planning Issues 11 2.4 City of Bozeman Water & Sewer 12-14 Current Site 12 Function 12 Key Challenges 12 Short- Term and Long- Term Goals 12 Staffing 12 Key Planning Issues 14 Existing Conditions 14 2.5 City of Bozeman Streets 15-18 Current Site 15 Function 15 Key Challenges 15 Short-Term and Long-Term Goals 15 Staffing 15 Vehicles Parked & Maintained 16 Key Planning Issues 17 Existing Conditions 18 Key Planning Issues Continued 18 2.6 City of Bozeman Fleet Maintenance 19-21 Current Site 19 Function 19 Key Challenges 19 Short-Term and Long-Term Goals 19 Staffing 19 Vehicles Parked & Maintained 19 Key Planning Issues 20Existing Conditions 21 2.7 City of Bozeman Facilities 22-23 Current Site 22 Function 22 Key Challenges 22 Short-Term and Long-Term Goals 22 Staffing 22 Vehicles Parked & Maintained 22 Key Planning Issues 23 Existing Conditions 23 2.8 City of Bozeman Parks 24-25 Current Site 24 Function 24 Key Challenges 24 Short-Term and Long-Term Goals 24 Staffing 24 Vehicles Parked & Maintained 24 Key Planning Issues 25 Existing Conditions 25 2.9 City of Bozeman Forestry 26-27 Current Site 26 Function 26 Key Challenges 26 Short-Term and Long-Term Goals 26 Staffing 26 Vehicles Parked & Maintained 26 Key Planning Issues 27 Existing Conditions 27 2.10 Shared Spaces 28-29 Function 28 Shared Vehicle Parking 28 Key Planning Issues 29 Section 3 - Space Needs Program 30 3.1 Space Needs Program Summary 31-32 Introduction 31 3.2 Staffing Projections 33 3.3 Vehicle and Equipment Projections 34 3.4 Building and Area Projections 35 3.5 Space Standards 36 3.6 Circulation Factors 36 3.7 Regional Waste Transfer Center 37Summary 37 Section 4 - Site Study 38 4.1 Introduction 39 4.2 Charrette Goals 39 4.3 Pre-Charrette Goals 39 4.4 On-site Design Charrette - Day 1 40-43Day 1 Summary 40Concepts Overview 40 4.5 On-site Design Charrette - Day 2 44-45 Day 2 Summary 44 Overview 44 Concept 4 45 4.6 Preferred Concept 46-50 Summary 46 Zone 1 48 Zone 2 49 Zone 3 50 Section 5 - Rough Order of Magnitude Project Budget 51 5.1 Budget Summary 52 Estimation Methodology 52 5.2 Rough Order of Magnitude 53Budget Range 53 Appendix A - Space Needs Program Appendix B - Vehicle Inventory List Appendix C - Design Charrette Layouts hdrinc.com 03 City of Bozeman | Section Section 1 - Introduction 04 1.1 Introduction The City of Bozeman Public Works and Parks & Forestry Operations, located in Bozeman, Montana, tasked HDR with test fitting the requirements of a consolidated Public Works and Parks Division Facility to a site adjacent to the Bozeman Water Recovery Facility to address the short-term and long-term facility needs of various groups within Public Works, Parks and Forestry. The plan is to upgrade and relocate the user groups from their current locations to an 80 acre site in the northeastern part of the City. This report identifies planning needs for a new consolidated operations facility and the rough order magnitude budget costs to design and construct the facility. Since the Public Works Master Plan was completed in 2020, the City has been looking for a site to relocate the Public Works Operation. During this same period, the Parks Division has been classified as a District within the City and also looking to consolidate and relocate to a new Parks Operations Facility. One of the key components of the District is authorization for the City to annually levy assessments to provide for a maintenance of a all City-owned or managed parks and trails. The additional funding from the levy will be able to help fund a new operations facility. The information shared in this report provides an update from the Bozeman Service Center Master Plan published in 2020. Some program elements have changed from the original master plan. The Engineering and Community Development will remain downtown at the Stiff Building and now the Parks and Forestry operation are being considered as a part of a shared operation facility. The City of Bozeman will be able to utilize this report as a vision and plan to identify and budget for the future of Public Works, Parks, and Forestry. This report presents a conceptual site plan for the City of Bozeman’s Public Works, Parks Division projected needs, planned growth, and facility recommendations. The user groups involved in this conceptual site plan include: • Water Conservation • Stormwater Administration • Water & Sewer • Streets • Fleet Maintenance • Facilities • Parks Operations • Forestry Operations The Concept Site Plan also includes space for non-Public Works Departments: • Streamline Facility • Police Impound Yard • Fire Training Facility • Regional Waste Transfer Station hdrinc.com 05 City of Bozeman | Section 1.2 Report Overview This Programming Report will consist of the following chapters: Section One - Project Overview Describes the background of the project and gives an overview of the complete report. Section Two - Basis for Design Provides a summary of the more qualitative planning issues that were noted during interview sessions with each stakeholder. The summary includes a description of each group’s responsibilities, hours of operation, staffing counts, vehicle parking, vehicles maintained, affinities, and a list of key planning issues. All this information is compiled for consideration during future planning and design efforts. Section Three - Space Needs Program Presents a detailed listing of space requirements for each department included in this study. The intent of the program is to identify program spaces to fulfill the current and future facility needs. Programmed spaces are further defined by their quantity, area, and any remarks significant to design. Section Four - Design Charrette This section illustrates the Site Study Concepts produced by the Planning Team during an on-site design charrette that took place on May 8 & 9, 2023. Appendices Appendix A: Space Needs Program Appendix B: Vehicle Inventory Appendix C: Design Charrette Layout 1.3 Existing FacilitiesIn it’s current state, daily operations for the Public Works and Parks & Forestry Operations are divided among six (6) different sites. The user groups involved in this Site Study report are located between the City Shops Complex, Stiff Professional Building, North Rouse Avenue Complex, Lower Yard, Upper Yard, and the Laurel Glen Shops Annex. The existing facilities are outdated and inefficient for day-to-day operations. 1.4 Purpose of the ReportThe purpose of this report is to clearly define the various functional requirements and space needs, serving as a general basis of design for the new facility. The City of Bozeman shall use this document for coordination and budget development. Moreover, this report shall serve as a helpful tool to encourage involvement during the review process, in addition to verification of data and assumptions from the client. 1.5 MethodologyThe most successful facility projects begin with the Planning Team gaining a deep and clear understanding of the various functions and operations that need to be performed within a facility. This understanding is a direct result of data collection, observation, and in-depth interviews with the staff related to different functions of the facility. On April 12 & 13, 2023, programming meetings were held with the Parks & Forestry Operations and HDR. The following were present during the meetings: 06 City of Bozeman | Section Section 2 - Basis for Design 07 2.1 Introduction The purpose of this Basis for Design is to document and refine the functional and operational characteristics of the City of Bozeman’s Public Works and Parks & Forestry Operations. Basis for Design is an important element in developing the functional requirements and space needs. The understanding gained by HDR during the programming interview sessions greatly influenced the Concept Design and Site Study layout. A summary of operational characteristics is included for each group. The Space Needs Program developed includes programming information from each group. Public Works provided updates to the program data from the Space The current needs and observed deficiencies suggest that a new facility will enhance operations and allow the Public Works, Parks, and Forestry Department to be located on one site together, accommodate additional needs to support future growth, and improve programmatic deficiencies. Long-term operational goals include: °Enclosed, heated parking for vehicles and accessories °Secure areas for visitors and public interaction that does not interrupt daily operations of any groups °Adequate storage space to store materials °Adequate shared spaces for training, meeting, and breaks for current and future planned operations °Adequate shop space for each department to use for various purposes hdrinc.com 08 City of Bozeman | Section Current Site The Water Conservation Division is currently located at the Stiff Professional Building. Function The Water Conservation Division is responsible for tracking and managing water demand in the city of Bozeman. Key Challenges °Lack of space to prepare for events °Lack of office space for technicians °Inadequate amount of supply storage Short- Term and Long- Term Goals °Short-Term: Addition of supply storage and private offices °Long- Term: Collocation with other Public Works departments Staffing Vehicles Parked & Maintained 2.2 City of Bozeman Water Conservation POSITIONPOSITION EXISTING CONDITIONS MASTER PLAN PROGRAM SHIFT STATUS MANAGER 1 1 DAY FULL-TIME SPECIALIST 2 3 DAY FULL-TIME TECHNICIAN 2 3 DAY FULL-TIME COORDINATOR 0 1 DAY FULL-TIME SHORT TERM WORKER 2 2 DAY PART-TIME TOTAL 7 10 VEHICLE TYPEVEHICLE TYPE EXISTING CONDITIONS MASTER PLAN PROGRAM SIZE (SF)PARKING METHOD PRIUS 2 3 10 X 10 UNCOVERED TOTAL 2 3 09 2.2 City of Bozeman Water Conservation Key Planning Issues The planning issues need to be addressed during the master planning process of this group. OFFICE AREAS °Provide eight (8) Private Offices for the Manager, Specialists, Technician, and Coordinator. Private offices shall have a sit/stand desk and a table and chairs to hold small meetings. °Provide two (2) Workstations for Short Term Workers. Workstation shall include a desk and chair. °Provide a cabinet at the public counter/lobby for Rescues for Public. OFFICE SUPPORT AREA °Provide one (1) Huddle Room that can hold up to 10 people for Water Conservation personnel to meet without going into private office areas. Huddle Room will have a table and chairs, as well as a video screen. °Provide a Locker Area for Water Conservation Personnel to store gear and PPE. °Provide a Storage Room for Water Conservation to store miscellaneous items. Existing Conditions hdrinc.com 10 2.3 City of Bozeman Stormwater Administration Current Site The Stormwater Administration Division is currently located at the Sourdough Water Treatment Facility and is separate from the rest of the Public Works Departments. Function The Stormwater Division’s main function is to manage stormwater assets, mitigate stormwater pollution, and comply with environmental regulations. Key Challenges °Located apart from the rest of the Public Works Department °Lack of space for sample testing °Stormwater Operations crews are part of Water & Sewer Division instead of Stormwater Administration Division °Out-of-date operations facilities Short- Term and Long- Term Goals °Short- Term: Space for additional staff °Long- Term: Collocations with other Public Works divisions to improve communications with operations divisions and to have a laboratory facility with proper sample testing POSITION EXISTING CONDITIONS MASTER PLAN PROGRAM SHIFT STATUS MANAGER 1 1 DAY FULL-TIME COORDINATOR 1 1 DAY FULL-TIME SPECIALIST 1 0 DAY FULL-TIME WATER QUALITY SPECIALIST 0 1 DAY FULL-TIME PROJECT MANAGER 1 1 DAY FULL-TIME TECHNICIAN 1 3 DAY FULL-TIME CONTROL SPECIALIST 0 1 DAY FULL-TIME TOTAL 5 8 Staffing Vehicles Parked & Maintained VEHICLE TYPE EXISTING CONDITIONS MASTER PLAN PROGRAM SIZE (SF)PARKING METHOD SUV 1 1 10 X 25 UNCOVERED PICKUP TRUCK 1 2 10 X 25 UNCOVERED CAR 1 1 10 X 10 UNCOVERED TOTAL 3 4 hdrinc.com 11 City of Bozeman | Section 2.3 City of Bozeman Stormwater Administration Key Planning Issues The planning issues need to be addressed during the master planning process of this group. OFFICE AREAS °Provide four (4) Private Offices for the Manager, Coordinator, Water Quality Specialist, and Control Specialist. Private offices shall have a sit/stand desk and a table and chairs to hold small meetings. °Provide three (3) Private Offices for the Technicians. Private offices shall have a sit/stand desk and a table and chairs to hold small meetings. °Provide one (1) Workstation for the Project Manager. Workstation shall include a desk and chair. OFFICE SUPPORT AREAS ° Provide one (1) Huddle Room that can hold up to 8 people for Stormwater Administration personnel to meet without going into private office areas. Huddle Room will have a table and chairs, as well as a video screen. °Provide a Locker Area for Water & Sewer personnel to store gear and PPE. °Provide a Mud Room with exterior access. Room will have boot wash, gear prewash area, large sink, hangers for gear, commercial washer & dryer, and bench seating. °Provide one (1) Lab for Stormwater Administration staff to test samples. 12 2.4 City of Bozeman Water & Sewer Current Site The Water & Sewer Division currently has their shops, vehicle storage, and offices split between the Shops Complex and the N Rouse Avenue Complex. The also have heated vehicle storage at the Laurel Glen Shops Annex and some material storage at the upper yard. Function The Water & Sewer Division is responsible for maintaining and repairing the underground water sewer systems throughout Bozeman. Other responsibilities include residential and commercial meter testing. Key Challenges °Not enough common space and support areas for the staff °Not enough space for vehicles and equipment °Equipment and materials are spread out among many facilities Short- Term and Long- Term Goals °Short- Term: Additional covered road material and fill storage. New vehicle wash facilities. °Long- Term: A new facility that fits all the division’s staff and vehicles and accommodates the future growth to support the City’s infrastructure. Staffing POSITION EXISTING CONDITIONS MASTER PLAN PROGRAM SHIFT STATUS SUPERINTENDENT 1 1 DAY FULL-TIME ASSISTANT SUPERINTENDENT 1 1 DAY FULL-TIME FOREPERSON 4 6 DAY FULL-TIME LEADWORKER 3 5 DAY FULL-TIME WATER OPERATOR I & II 18 30 DAY FULL-TIME TOTAL 27 43 hdrinc.com 13 City of Bozeman | Section 2.4 City of Bozeman Water & Sewer Vehicles Parked & Maintained VEHICLE TYPE EXISTING CONDITIONS MASTER PLAN PROGRAM SIZE (FEET)PARKING METHOD AIR COMPRESSOR 1 1 10 x 25 ENCLOSED BACKHOE 3 6 12 x 35 ENCLOSED DUMP TRUCK 3 6 12 x 35 ENCLOSED DUMP TRUCK 0 1 12 x 35 COVERED EXCAVATOR 0 1 12 X 35 ENCLOSED GROUND THAWER 1 2 10 x 10 ENCLOSED LOADER 1 1 12 x 35 ENCLOSED LOADER - SKID STEER 1 2 10 x 25 ENCLOSED MINI EXCAVATOR 1 2 12 x 35 ENCLOSED MISC. - LIGHT TOWER 2 2 10 x 25 ENCLOSED MISC. - PUMP 1 3 10 x 25 ENCLOSED STORMWATER ADMIN 1 1 10 x 25 ENCLOSED VEHICLE TYPE EXISTING CONDITIONS MASTER PLAN PROGRAM SIZE (FEET)PARKING METHOD PICKUP TRUCK 1 5 10 x 25 ENCLOSED PICKUP TRUCK 21 25 10 x 25 COVERED ROLLER 1 1 10 x 10 ENCLOSED SEWER EASEMENT MACHINE 1 1 10 x 25 ENCLOSED SWEEPER 1 1 12 x 35 ENCLOSED TRAILER - LARGE 2 6 12 x 35 COVERED TRAILER - MINI EXCAVATOR 8 8 12 x 35 ENCLOSED TRAILER - SMALL 8 8 10 x 25 COVERED TRAILER - WATER BOTTLE 1 1 10 x 25 ENCLOSED TV VAN 2 4 12 X 45 ENCLOSED VAC TRUCK 4 8 12 x 45 ENCLOSED TOTAL 58 90 14 2.4 City of Bozeman Water & Sewer Key Planning Issues The planning issues need to be addressed during the master planning process of this group. OFFICE AREAS °Provide two (2) Private Offices for the Superintendent and Assistant Superintendent. Private offices shall have a sit/stand desk and a table and chairs to hold small meetings. °Provide one (1) Shared Office for the Forepersons, one (1) shared office for Lead Workers, and one (1) shared office for the Meter Office. °Provide ten (10) shared workstations for the Water Operator I & II’s to use. Workstations shall include a desk and chair. OFFICE SUPPORT AREAS °Provide a Plat Room to store and view plat and survey drawings. °Provide a SCADA Room with a SCADA computer. °Provide File Storage for stamped drawings and archived files. °Provide one (1) Huddle Room that can hold up to 6 people for Water & Sewer personnel to meet without going into private office areas. Huddle Room will have a table and chairs, as well as a video screen. °Provide a Locker Area for Water & Sewer personnel to store gear and PPE. °Provide a Mud Room with exterior access. Room will have boot wash, gear prewash area, large sink, hangers for gear, commercial washer & dryer, and bench seating. °Provide a Laundry Room with two (2) washers and dryers.SHOP AREAS °Provide a Meter Shop & Storage are for fitting, fixing, and storing meters. °Provide a Pipe Shop for fitting, fixing, and storing pipes. SHOP AREAS CONTINUED °Provide a Welding Area for welding metal parts. °Provide a Hydrant Shop for fitting and fixing hydrants. °Provide a Stormwater Shop.STORAGE AREAS °Provide a warehouse with chain linked fencing that can be assembled and unassembled for the storage of materials in a heated and enclosed space. COVERED MATERIAL STORAGE °Provide a covered dewatering station. °Provide covered storage for hydrants, manhole covers, and fittings. °Provide covered materials storage for road base, rock – ¾”, cold mix, and fill dirt. EXTERIOR MATERIAL STORAGE °Provide 5000 square feet of exterior material storage for bins for miscellaneous materials needed.Existing Conditions hdrinc.com 15 City of Bozeman | Section 2.5 City of Bozeman Streets Current Site The Streets Division currently has shop space, vehicle storage, and office space at the City Shops Complex and the N. Rouse Avenue Complex. The Streets Division currently stores shavings & some materials at the Lower Landfill Function The Streets Division currently has shop space, vehicle storage, and office space at the City Shops Complex and the N. Rouse Avenue Complex. The Streets Division currently stores shavings & some materials at the Lower Landfill Key Challenges °Not enough covered and heated parking for vehicles and equipment. °Larger space for the Sign & Signal Division is needed. °Need more room so they can increase in staff. Short-Term and Long-Term Goals °Short-Term: Addition of wash facilities, vehicle heated storage, parking, and more office/crew space. °Long-Term: A new facility that fits all the department’s staff and vehicles and accommodates the future growth to support the City’s infrastructure. Staffing POSITION EXISTING CONDITIONS MASTER PLAN PROGRAM SHIFT STATUS SUPERINTENDENT 1 1 DAY FULL-TIME ASSISTANT SUPERINTENDENT 1 2 DAY FULL-TIME ADMINISTRATIVE ASSISTANT I 1 1 DAY FULL-TIME ADMINISTRATIVE ASSISTANT II 1 2 DAY FULL-TIME STREETS FOREPERSON 2 3 DAY FULL-TIME SIGN/SIGNAL/LIGHTING FOREPERSON 1 2 DAY FULL-TIME STREET LEAD WORKER 2 6 DAY FULL-TIME SIGN/SIGNAL/LIGHTING LEAD WORKER 1 2 DAY FULL-TIME STREET SERVICE WORKER 14 35 DAY FULL-TIME SIGN/SIGNAL/LIGHTING WORKER 4 10 DAY FULL-TIME TOTAL 28 64 16 2.5 City of Bozeman Streets VEHICLE TYPE EXISTING CONDITIONS MASTER PLAN PROGRAM SIZE (SF)PARKING METHOD ATTACHMENT – CHIPPER 1 1 10x25 COVERED ATTACHMENT – PLANER 1 1 10x25 ENCLOSED ATTACHMENT – PULL GRADER 1 1 10x25 COVERED ATTACHMENT – ZIPPER 1 1 10x25 COVERED ATTENUATOR TRUCK 0 1 12x45 ENCLOSED BUCKET TRUCK 1 1 12x35 ENCLOSED CAR 2 2 10x10 COVERED CHIP SPREADER 1 1 12x35 COVERED CRACK SEALER 1 2 10x25 COVERED DUMP TRUCK - LARGE 2 2 12x35 ENCLOSED DUMP TRUCK - EXTRA LARGE 8 20 12x45 ENCLOSED DURA PATCH TRUCK 1 3 12x45 COVERED GARBAGE TRUCK 1 1 12x35 COVERED HOT BOX 1 2 10x25 ENCLOSED LOADER - MEDIUM 1 3 10x25 COVERED LOADER 3 5 12x35 ENCLOSED MILLING MACHINE 1 1 12x35 ENCLOSED MINI EXCAVATOR 0 1 12X35 ENCLOSED MISC. – MESSAGE BOARD 1 1 10x25 COVERED MISC. – SIGN BOARD 1 1 10x25 COVERED Vehicles Parked & Maintained VEHICLE TYPE EXISTING CONDITIONS MASTER PLAN PROGRAM SIZE (SF)PARKING METHOD MISC. – TRAILER – SMALL 10 10 10x25 COVERED MOTOR GRADER 7 12 12x35 Enclosed PAINT TRUCK 0 1 12x45 Enclosed PATCH TRUCK 1 2 12x35 Covered PAVER 1 1 12x35 Enclosed PICKUP TRUCK 15 24 10x25 Covered PICKUP TRUCK – ELECTRIC 0 3 10x25 Covered ROLLER 2 3 10x25 Enclosed SKID STEER 1 5 10x25 Covered SNOWBLOWER 1 1 10x25 Enclosed SUV 2 2 10x25 Covered SWEEPER 4 6 12x35 Enclosed THERMOLAY 1 1 12x35 Enclosed TOW PLOW 0 1 12x35 Enclosed TRAILER - CONFERENCE ROOM/ OFFICE 0 1 12x45 Enclosed TRAILER - LOW BOY 0 1 12x60 Covered TRAILER – SIDE DUMP 0 2 12x60 Covered UTV 4 4 10x25 Enclosed VAC TRUCK 1 1 12x35 Enclosed WATER TRUCK 1 1 12x35 Covered TOTAL 87 142 hdrinc.com ENCLOSED ENCLOSED ENCLOSED ENCLOSED ENCLOSED ENCLOSED ENCLOSED ENCLOSED ENCLOSED ENCLOSED ENCLOSED COVERED COVERED COVERED COVERED COVERED COVERED COVERED COVERED 17 City of Bozeman | Section 2.5 City of Bozeman Streets Key Planning Issues The planning issues need to be addressed during the master planning process of this group. OFFICE AREAS °Provide three (3) Private Offices for the Superintendent and Assistant Superintendents. Private offices shall have a sit/stand desk and a table and chairs to hold small meetings. °Provide one (1) Shared Office for the Streets Forepersons. Shared Office shall include three (3) workstations equipped with (at a minimum) a desk, chair, and drawer cabinet under desk. °Provide one (1) Shared Office for the Streets Forepersons. Shared Office shall include two (2) workstations equipped with (at a minimum) a desk, chair, and drawer cabinet under desk. °Provide one (1) Shared Office for the Street Lead Worker. Shared Office shall include four (4) workstations equipped with (at a minimum) a desk, chair, and drawer cabinet under desk. °Provide two (2) workstations for the Administrative Assistant I & II’s to use. Workstations shall include a desk and chair. OFFICE SUPPORT AREAS °Provide one (1) Huddle Room that can hold up to 10 people for Streets personnel to meet without going into private office areas. Huddle Room will have a table and chairs, as well as a video screen. °Provide a Locker Area for Streets personnel to store gear and PPE. °Provide a Mud Room with exterior access. Room will have boot wash, gear prewash area, large sink, hangers for gear, commercial washer & dryer, and bench seating. °Provide a Computer Lab. Computer Lab shall have workstations for online training sessions. °Provide File Storage for stamped drawings and archived files. OFFICE SUPPORT AREAS CONTINUED °Provide a Uniform Storage Area with ten (1) lockers for Streets personnel to store uniforms in. °Provide a Traffic Management Center with workstations, a meeting table, and a video screen. SHOP AREAS °Provide the following Shop Area for Streets to use: –Sign Shop –Signal Shop –Paint Cleaning –Workshop –Plow Blades/Broom Replacement Area STORAGE AREAS °Provide a Supply Room with PPE vendor vending machines °Provide a warehouse with chain-linked fencing that can be assembled and unassembled for storage of: –Rear broom storage and supplies –Signs for spring/fall clean up –Sweeper, paint totes, beads (pallets), mobile pressure washer, water tanks –Front Loader 510D –Ice Slicer –Traffic Control –Street Light Equipment –Signal Equipment –Covered sign posts Existing Conditions 18 2.5 City of Bozeman Streets Key Planning Issues Continued COVERED MATERIAL STORAGE °Provide a covered area for the Ice Slicer °Provide covered sand storage °Provide a covered area for 20,000 gallons of liquid deicer °Provide a covered and heated area for the Brine Making System EXTERIOR MATERIAL STORAGE °Provide exterior storage for sanders and attachments °Provide 50,000 square feet of exterior material storage for the following aggregates: –Road mix –Reclaimed asphalt –Patching chips –Luminaire storage –Sand –Roll-off dump site –Recycled asphalt hdrinc.com 19 City of Bozeman | Section 2.6 City of Bozeman Fleet Maintenance Current Site The Fleet Maintenance Division currently is located at the N. Rouse Avenue Complex and shares the space with Streamline, Streets, Water & Sewer, & the Forestry Divisions. Function The Fleet Maintenance Division is responsible for repairing and maintaining city owned vehicles. They also recycle waste oil and antifreeze from the community and manage fleet parts and supplies and sales supplies Key Challenges °Lack of office and shop space. °Not enough parking on site. °Not a secure facility. °Need a Fleet Manager Short-Term and Long-Term Goals °Short-Term: Additional parking. °Long-Term: A new facility that fits all the department’s staff and vehicles and accommodates the future growth to support the City’s infrastructure Staffing Vehicles Parked & Maintained POSITION EXISTING CONDITIONS MASTER PLAN PROGRAM SHIFT STATUS FLEET MANAGER 1 1 DAY FULL-TIME SHOPS FOREPERSON 1 2 DAY FULL-TIME TECHNICIAN 6 13 DAY FULL-TIME WASTE OIL ATTENDANT/ PARTS ROOM 1 1 DAY FULL-TIME TOTAL 9 17 VEHICLE TYPEVEHICLE TYPE EXISTING CONDITIONS MASTER PLAN PROGRAM SIZE (SF)PARKING METHOD PICKUP TRUCK 2 2 10 X 25 UNCOVERED PICKUP TRUCK 1 1 10 X 25 COVERED FORKLIFT 1 1 10 X 10 ENCLOSED WALK BEHIND SWEEPER 1 1 10 X 10 ENCLOSED TOTAL 5 5 20 2.6 City of Bozeman Fleet Maintenance Key Planning Issues The planning issues need to be addressed during the master planning process of this group. OFFICE AREAS °Provide one (1) Private Office for the Fleet Manager. Private office shall have a sit/ stand desk and a table and chairs to hold small meetings. °Provide one (1) Shared Office for the Shops Forepersons. Shared Office shall include two (2) workstations equipped with (at a minimum) a desk, chair, and drawer cabinet under desk. °Provide one (1) Shared Office for the Technicians. Shared Office shall include thirteen (13) workstations equipped with (at a minimum) a desk and chair. OFFICE SUPPORT AREAS °Provide a Conference/Training Room that can hold up to 21 people to be used for private meetings within the Division. Conference/Training Room will have table, chairs, projector, and video screen for presentations and online web conferences °Provide a Break Room that can accommodate up to 10 people. The Break Room can be used in the morning for division meetings and will have the ability to be partitioned into smaller rooms when needed. Break Room will be adjacent to Conference/Training Room and can be connected when larger meetings occur. °Provide a Manuals Library. °Provide a Copy/Fax/Office Supply Room that includes file storage and ample tabletop and counter space for large projects. °Provide a Janitor’s Closet with shelving for storage and a mop sink. °Provide a Uniform Storage Area with seventeen (21) lockers for Fleet Maintenance staff to store uniforms in. °Provide Single Use Men’s & Women’s Restrooms/Shower Rooms near offices and conference rooms °Provide a Locker Area with seventeen (17) lockers for Fleet Maintenance staff to store personal items in. VEHICLE BAYS °Provide four (4) Police Vehicle Repair Bays for police cars and attachments. °Provide four (4) Light Duty Repair Bays for light duty vehicles and attachments. °Provide nine (9) Heavy Duty Vehicle Repair Bays for heavy duty vehicles. °Provide one (1) Small Equipment Repair Bay for small equipment repairs. °Provide one (1) Chassis Wash Bay dedicated to Fleet Maintenance. SHOP AREAS ° Provide a Welding/Fabrication Shop for welding metal parts. Welding Shop shall be adjacent to the other Shop Areas. ° Provide a Common Work Area for common fixed shop equipment which supports all repair bays and associated shop areas. Common Work Area will have a workbench and fixed shop equipment. ° Provide a Portable Equipment Storage Room with mobile shop equipment ° Provide Toolbox Storage for technicians to securely store their toolboxes. hdrinc.com 21 City of Bozeman | Section City of Bozeman | Section Key Planning Issues Continued STORAGE AREAS °Parts Room –Provide a Parts Office –Provide a Parts Counter –Provide a Parts Storage Room that stores spare parts for vehicle maintenance and repairs. –Provide Lube / Compressor Room for required compressor(s) and containment tanks for new and used fluids. Room shall have exterior access for storage and central distribution of lubricants. –Provide a Tool Crib to store tools that the technicians can check out. COVERED MATERIAL STORAGE ° Provide covered storage for scrap metal, trash, and recycling. EXTERIOR MATERIAL STORAGE ° Provide an exterior Water Fill area with public access. ° Provide a used oil drop off area with public access. 2.6 City of Bozeman Fleet Maintenance Existing Conditions 22 2.7 City of Bozeman Facilities Current Site The Facilities Department is currently located in the Stiff Professional Building and the City Shops Complex. Facilities currently uses any spare rooms and spaces available in the Stiff Professional Building & has one designated storage area in the City Shops Complex. Function The Facilities Department is responsible for maintenance of all city buildings except for the Parks Department facilities. Currently, the Facilities Department is not managing the facilities, only maintaining them. Key Challenges °Not enough space for storage. °Facilities shop is located in the basement of the Stiff Professional Building and has no direct access to the exterior. °Currently understaffed and do not have the resources to maintain all of the facilities. Short-Term and Long-Term Goals °Increased storage space, °Dedicated Facilities Shop °Hire an Asset Manager VEHICLE TYPE EXISTING CONDITIONS MASTER PLAN PROGRAM SIZE (SF)PARKING METHOD CAR 1 1 10 X 25 COVERED PICKUP TRUCK 4 8 10 X 25 COVERED UTV 1 1 10 X 25 ENCLOSED TRAILER 1 1 10 X 25 COVERED TOTAL 7 11 POSITION EXISTING CONDITIONS MASTER PLAN PROGRAM SHIFT STATUS SUPERINTENDENT 1 1 DAY FULL-TIME PROJECT COORDINATOR 1 1 DAY FULL-TIME FACILITIES SERVICE WORKER 3 8 DAY FULL-TIME CUSTODIAN 1 1 DAY FULL-TIME TOTAL 6 11 Vehicles Parked & Maintained Staffing hdrinc.com 23 City of Bozeman | Section City of Bozeman | Section 2.7 City of Bozeman Facilities Key Planning Issues The planning issues need to be addressed during the master planning process of this group. OFFICE AREAS °Provide one (1) Private Office for the Superintendent. Private office shall have a sit/stand desk and a table and chairs to hold small meetings. °Provide one (1) workstation for the Project Coordinator. Workstation shall be equipped with (at a minimum) a desk, chair, and drawer cabinet under desk. °Provide one (1) Shared Office for the Facilities Service Workers. Shared Office shall include eight (8) workstations equipped with (at a minimum) a desk, chair, and drawer cabinet under desk. OFFICE SUPPORT AREAS °Provide File Storage °Provide a Locker Area with eight (8) lockers for Facilities personnel. SHOP AREAS °Provide a dedicated Facilities Shop for Facilities staff to use separate from other Department Shop Areas STORAGE AREAS °Provide Storage Space for Various Facilities Material Storage °Provide one (1) Tool Crib Existing Conditions 24 2.8 City of Bozeman Parks Current Site The Parks Division currently has shop space, vehicle storage, and office space at the N. Rouse Avenue Complex. The Parks Division currently stores some materials at the Lower Landfill. Function The Parks Division is responsible for the overall development and maintenance for all public parks in the City including neighborhood, community, pocket and linear parks and trails. Key Challenges °Short staffed °Not enough vehicles and equipment °Insufficient space for materials and supply storage °Outdated facilities with inadequate space for employees and equipment storage Short-Term and Long-Term Goals °Increased staffing °Different crews specifically dedicated to basic park maintenance, turf & irrigation, and trails °Large shop area specifically dedicated to Parks °Maintain satellite buildings at the Sports Park & south side of town POSITION EXISTING CONDITIONS MASTER PLAN PROGRAM SHIFT STATUS PARKS DIRECTOR 1 1 DAY FULL-TIME SUPERINTENDENT 1 1 DAY FULL-TIME ASSISTANT SUPERINTENDENT 1 1 DAY FULL-TIME FOREMAN 2 4 DAY FULL-TIME LEAD WORKER 2 7 DAY FULL-TIME CITY SERVICE WORKER 10 39 DAY FULL-TIME ADMIN 1 4 DAY FULL-TIME SEASONAL STAFF 15 35 DAY PART-TIME MECHANICS 0 3 DAY FULL TIME CONTRACTS/ PLANNERS 3 5 DAY FULL-TIME TOTAL 36 100 Staffing VEHICLE TYPE EXISTING MASTER PLAN SIZE (SF)PARKING PICKUP TRUCKS/ 35 60 10 X 25 COVERED BACKHOE 1 1 12 X 35 ENCLOSED SKID STEER, 6 15 10 X 25 ENCLOSED MOWERS 10 20 12 X 35 ENCLOSED TRAILERS 9 20 12 X 45 UNCOVERED TRACTORS 4 10 12 X 35 ENCLOSED 4 WHEELERS 2 8 10 X 10 ENCLOSED TOOLCAT 12 35 10 X 10 COVERED TOTAL 79 169 Vehicles Parked & Maintained hdrinc.com 25 2.8 City of Bozeman Parks °Provide a Storage Room for Parks to store miscellaneous items. SHOP AREAS °Provide a dedicated Parks Shop for Parks mechanics to repair Parks equipment. °Provide a Welding Shop for small parts °Provide two (2) Parks/Forestry Repair Bays for Parks/Forestry equipment repairs that is separate from the Fleet Maintenance Repair Bays. STORAGE AREAS °Provide Equipment and Herbicide Storage. COVERED MATERIAL STORAGE °Provide Covered Material Storage for irrigation supplies, playground supplies, picnic tables, and miscellaneous Parks materials. EXTERIOR MATERIAL STORAGE °Provide Exterior Material Storage for excess materials, trail fines and engineered wood fibers °Provide an Exterior Loading Dock attached to the Parks Shop for delivery drop offs. Existing Conditions Key Planning Issues The planning issues need to be addressed during the master planning process of this group. OFFICE AREAS °Provide three (3) private offices for the Parks Director, Superintendent, and Assistant Superintendent. Each private office shall have a sit/stand desk and a table and chairs to hold small meetings. °Provide five (5) private offices for Contracts/Planners. Each private office shall have a sit/stand desk and a table and chairs to hold small meetings. °Provide one (1) shared office for the Foremen. Shared office shall include four workstations equipped with (at a minimum) a desk, chair, and drawer cabinet under desk. °Provide one (1) shared office for the Mechanics. Shared office shall include three (3) workstations equipped with (at a minimum) a desk, chair, and drawer cabinet under desk. °Provide eleven (11) workstations for the Leadworkers and Admin staff. Workstations shall be equipped with (at a minimum) a desk, chair, and drawer cabinet under desk. °Provide eight (8) computers for the City Service Workers to use. OFFICE SUPPORT AREAS °Provide one (1) Huddle Room that can hold up to 10 people for Parks personnel to meet without going into private office areas. Huddle Room will have a table and chairs, as well as a video screen. °Provide one (1) Crew/Break Room for Forestry staff that can accommodate up to 84 people. Crew/Break Room can be used for division meetings and will have the ability to be partitioned into smaller rooms when needed. Crew/Break Room will be equipped with (at a minimum) a large screen for visual aids, check-in computers, field crew workstations, and a coffee bar. °Provide a Locker Area for Parks personnel to store gear and PPE. hdrinc.com 26 City of Bozeman | Section 2.9 City of Bozeman Forestry Current Site The Forestry Division currently has shop space, vehicle storage, office space, and material storage at the City Shops Complex Function The Forestry Division is responsible for providing a healthy, safe, and aesthetically pleasing community forest for the City of Bozeman. The Forestry Division maintains trees on public spaces, street boulevards, developed city parks, and city owned properties. Key Challenges °Outdated facilities with inadequate space for employees and equipment storage °Locker Room at capacity °Shared restroom facilities with other departments and the public °Equipment/Vehicle Storage in a different building than the Office Building °Lack of enclosed heated vehicle storage °Outdoor and Pole Barn vehicle storage shared with other departments Short-Term and Long-Term Goals °Increased staffing °Additional Aerial Lift & Chip Truck/Chipper °Addition of equipment that reduces physical labor °Additional staff/vehicles as the City grows over the next 20 years POSITION EXISTING CONDITIONS MASTER PLAN PROGRAM SHIFT STATUS FORESTRY DIVISION MANAGER 1 1 DAY FULL-TIME FORESTRY FOREPERSON 1 2 DAY FULL-TIME FORESTRY FTE 3 9 DAY FULL-TIME SEASONAL STAFF 4 10 DAY FULL-TIME TOTAL 9 22 Staffing VEHICLE TYPE EXISTING CONDITIONS MASTER PLAN PROGRAM SIZE (SF)PARKING METHOD HALF TON PICKUP TRUCK 4 5 10 X 10 ENCLOSED 1 TON PICKUP TRUCK 2 3 10 X 10 ENCLOSED CHIP TRUCK & CHIPPER TRAILER 2 3 12 X 45 ENCLOSED AERIAL LIFT TRUCK 2 3 12 X 45 ENCLOSED GRAPPLE/ LOG TRUCK 1 2 12 X 45 ENCLOSED TREE PLANTING TRAILER 1 2 10 X 25 ENCLOSED BACKHOE 1 1 10 X 10 ENCLOSED STUMP GRINDER TRAILER 1 2 10 X 10 ENCLOSED 4 WHEELER ATV 1 2 10 X 10 ENCLOSED TOTAL 15 23 Vehicles Parked & Maintained 27 2.9 City of Bozeman Forestry Key Planning Issues The planning issues need to be addressed during the master planning process of this group. OFFICE AREAS °Provide one (1) private office for the Forestry Division Manager. Private office shall have a sit/stand desk and a table and chairs to hold small meetings. °Provide one (1) shared office for the Forestry Forepersons. Shared office shall include two workstations equipped with (at a minimum) a desk, chair, and drawer cabinet under desk. °Provide one (1) shared office for the Forestry FTE. Shared office shall include nine (9) workstations equipped with (at a minimum) a desk, chair, and drawer cabinet under desk. OFFICE SUPPORT AREAS °Provide one (1) Huddle Room that can hold up to 6 people for Forestry personnel to meet without going into private office areas. Huddle Room will have a table and chairs, as well as a video screen. °Provide one (1) Crew/Break Room for Forestry staff that can accommodate up to 22 people. Crew/Break Room can be used for division meetings and will have the ability o be partitioned into smaller rooms when needed. Crew/Break Room will be equipped with (at a minimum) a large screen for visual aids, check-in computers, field crew workstations, and a coffee bar. EXTERIOR MATERIAL STORAGE °Provide Material Storage for Soil, Mulch, and Scrap Wood °Provide a dedicated exterior area for a Tree Nursery Existing Conditions hdrinc.com 28 City of Bozeman | Section 2.10 Shared Spaces Function In order to reach the short term and long-term goals and address some of the key challenges in this facility master plan, the City of Bozeman’s Public Works, Parks & Forestry Operations Facility will include multiple shared spaces in order to increase efficiency and lower building square footages. All user groups involved in the consolidated facility will share the following areas: °Office Support Areas °Fuel Island °Wash Facility °Employee/ Visitor Parking Lot Shared Vehicle Parking VEHICLE TYPE EXISTING CONDITIONS MASTER PLAN PROGRAM SIZE (SF)PARKING METHOD EMPLOYEE 0 257 9X20 ENCLOSED VISITOR 0 11 9X20 ENCLOSED ADA 0 11 13X20 ENCLOSED TOTAL 0 279 29 2.10 Shared Spaces FUEL ISLAND CONTINUED °Provide two (2) fuel islands °Provide card reader, fuel controller console, and automatic tank gauging equipment for inventory purposes °Provide two (2) above ground fuel tanks WASH FACILITY Provide a shared wash building that can be used by Public Works, Parks & Forestry Operations vehicles. °Provide an enclosed Vehicle Wash Bay that vehicles can go through to clean the exterior of the vehicle °Provide an enclosed Vehicle Wash Equipment Room with a pressure washer and water recycle system for automated truck wash °Provide a Paint Cleaning position °Provide two (2) Sweeper Clean Out Bays with platforms on each side. Key Planning Issues The planning issues need to be addressed during the master planning process of this department. OFFICE SUPPORT AREAS °Provide a secure Public Lobby/Entry Vestibule. Lobby will include chairs, check-in window, kiosks and a television. °Provide a two (2) Lunch Room/Training Rooms that can hold up to 50 people. Lunch Room/Training Rooms will have the ability to be partitioned into one bigger room when needed. °Provide a Kitchenette with microwaves, refrigerator, sink, counters, and multiple outlets for staff to prepare food. °Provide two (2) Conference Rooms that can hold up to 20 people. Conference Rooms will have the ability to be partitioned into one bigger room when needed. Conference Rooms will be adjacent to the Lunch Room/Training Room and can be connected when larger meetings occur. °Provide two (2) Copy/File Areas that includes file storage and ample tabletop and counter space for large projects. °Provide ADA compliant Men’s & Women’s restrooms near offices and conference rooms with toilet and sink and required by code. °Provide four (4) Gender Inclusive restrooms. °Provide a large Mud Room with exterior access. Room will have boot wash, gear prewash area, large sink, hangers for gear, commercial washer & dryer, and bench seating. °Provide a Mother’s Room. FUEL ISLAND Provide a shared fuel island that can be used by any city vehicle. °Provide four (4) fuel lanes hdrinc.com 30 City of Bozeman | Section Section 3 - Space Needs Program 31 3.1 Space Needs Program Summary Introduction This section presents the Space Needs Program for the City of Bozeman Public Works, Facilities Water Recovery Facility Site Study. Based on the City’s anticipated growth, the Space Needs Program identifies the space requirements for a new facility at the Water Recovery Facility site. The building spaces and parking areas meet the functional needs of the user groups involved in this site study. The Space Needs Program also identifies the required space for a Transfer Station to be on the new site. Refer to Section 3.7- Regional Waste Transfer Station for the space requirements on the Waste Transfer Station. Information for the Waste Transfer Station was provided by the Regional Transfer Station Conceptual Plan and Cost Estimate report published by Great West Engineering in September 2021. The summary shows the space needed for each Division to reach the master plan goals that is articulated in the Basis for Design. Refer to Appendix A: Space Needs Program for the detailed space needs program for each user group. Comments received during the Design Review Meetings will be documented as well in an effort to track all of the changes made to the final program. hdrinc.com 32 City of Bozeman | Section OVERALL BUILDING AREAS (SF) DIVISION OFFICE AND OFFICE SUPPORT SHOP AND SHOP STORAGE ENCLOSED VEHICLE PARKING WASH FACILITY DIVISION TOTALS 2023 2043 2023 2043 2023 2043 2023 2043 2023 2043 SHARED 0 15,816 0 0 0 0 --5,590 0 21,766 WATER CONSERVATION 866 1,808 0 0 0 0 ----866 1,808 STORMWATER ADMIN 1,800 1,708 ----0 0 ----1,800 1,708 WATER & SEWER 2,095 3,785 8,350 8,255 5,208 22,512 ----15,653 34,074 STREETS 2,139 5,094 8,536 13,293 5,000 35,532 700 0 16,375 53,918 FLEET MAINTENANCE 1,738 4,892 14,859 30,779 0 0 1,444 0 18,040 35,671 STREAMLINE 922 1,378 10,563 18,750 0 0 --0 11,485 20,128 FACILITIES 692 664 4,139 6,760 0 300 ----4,831 7,724 PARKS 3,975 7,091 600 9,563 9,240 21,084 --0 13,815 37,737 FORESTRY 304 2,465 0 0 0 8,784 --0 304 11,249 POLICE 0 0 0 0 0 0 --0 0 0 FIRE SUBTOTAL 14,529 44,701 47,047 87,399 19,448 88,212 2,144 5,950 83.163 226,261 3.1 Space Needs Program Summary OVERALL SITE AREAS (SF) DIVISION COVERED MATERIAL STORAGE FUEL ISLAND COVERED VEHICLE PARKING EXTERIOR MATERIAL STORAGE EXTERIOR VEHICLE PARKING EMPLOYEE AND VISITOR PARKING DIVISION/ AGENCY TOTALS 2023 2043 2023 2043 2023 2043 2023 2043 2023 2043 2023 2043 2023 2043 SHARED 0 0 0 9,440 0 0 0 0 0 0 0 10,560 0 20,000 WATER CONSERVATION 0 0 ----0 0 0 0 400 600 2,268 3,240 2,668 3,840 STORMWATER ADMIN 0 0 ----0 0 0 0 1,200 1,700 1,800 2,880 3,000 4,580 WATER & SEWER 1,244 5,635 ----0 12,869 19,000 10,000 23,300 0 9,540 13,932 53,084 42,436 STREETS 10,500 20,125 1,920 0 0 24,624 105,476 120,600 46,580 1,680 10,960 23,040 175,436 190,069 FLEET MAINTENANCE 150 345 ----0 300 2,400 2,400 21,500 25,000 4,212 7,560 28,262 35,605 STREAMLINE 0 0 0 0 0 0 0 0 0 0 6,480 8,240 0 0 FACILITIES 0 0 ----0 3,000 0 0 3,00 0 1,944 3,564 4,944 6,564 PARKS 2,150 4,600 0 0 0 22,200 20,800 45,600 29,620 21,600 12,960 36,000 65,530 130,000 FORESTRY 0 0 0 0 2,585 0 20,000 25,000 6,560 0 3,240 7,920 32,385 32,920 POLICE 0 0 0 0 0 0 0 0 0 50,400 0 0 0 50,400 FIRE 217,,800 SUBTOTAL 14,044 30,705 1,920 9,440 2,585 62,993 167,676 203,600 132,160 100,980 46,924 108,696 365,309 734,214 6,480 8,240 743,534371,789 217,800 83,168 25,704 191,149 64,073 34,552 35,676 226,267 30,784 33 3.2 Staffing Projections An understanding of facility staffing levels is crucial to the Planning Team when determining the number of parking spaces, size of support facilities, and developing occupancy levels. The graph below gives a summary of the different groups current staffing, and the HDR projection for the Facility Master Program. The staffing levels that HDR determined for the Public Works and Parks & Forestry Operations were derived from interview sessions and questionnaires completed by group stakeholders. Refer to Section Two – Basis for Design for a more detailed breakdown of the staffing positions. hdrinc.com 34 City of Bozeman | Section 3.3 Vehicle and Equipment Projections Vehicle and equipment quantities and sizes are essential data for the Planning Team when determining parking requirements on the site and the size of the support facilities. The vehicle quantities were taking directly from interview sessions and the Vehicle Equipment Inventory provided by the City. 35 3.4 Building and Area Projections Building and site area requirements were derived from functional requirements and equipment shop needs for each user group involved in this Master Plan. The projected space needs are subtotaled into net square footage requirements and converted to total site acreage requirements for the new facility and any potential residual land area. Site circulation, landscaping requirements, and total acres required are included in the Total Site Area Projections Graph below. The current building and site area projections include all current functions and spaces for only the Public Works and Parks & Forestry Operations, as well as the Streamline Facility located at the North Rouse Avenue Complex. The existing Police Impound Lot and Fire Training Lot are not included in the 2023 amounts. hdrinc.com 36 City of Bozeman | Section 3.5 Space Standards Space standards were applied to the Space Needs Program and generally apply to the Offices, Shops, Bays and Vehicle Parking Areas. Area requirements in Shops and Storage Areas were derived from functional requirements and equipment space needs. The space standards listed below were utilized to develop the facility program and overall area requirements. The space standards are based on functional needs and requirements established through the design of other facilities, rules of thumb, and specific requirements of each functional group. 3.6 Circulation Factors The space requirements shown for each function are net usable area. There are three circulation factors utilized in the Space Needs Program. These factors are Interior or Building Circulation, Parking Circulation, and Site Circulation Factor. Interior or Building Circulation This factor is applied to the program as a percentage of the total building square footage. It accounts for miscellaneous building spaces such as hallways, stairwells, custodial closets, mechanical, plumbing, and electrical rooms, wall thickness, structure (Circulation/ Mechanical/Electrical/Structural – Net to Gross), and access requirements. The following is a list of the factors that have been applied to the program: °Office and Office Support 45% °Shop and Shop Storage 30% °Enclosed Vehicle Parking 20% °Wash Facility 15% Site Circulation This factor is included to account for drive aisles, walkways, islands, and other areas created by site and access inefficiencies. This factor can vary from 15 to 100 percent of the actual space occupied. For this project the following factors were applied: °Covered Material Storage 15% °Fuel Island 100% °Covered Vehicle Parking 20% °Exterior Material Storage 100% °Exterior Vehicle Parking 100% °Employee and Visitor Parking 100% Site Grossing Factor This factor is also applied to the program as a percentage of the total program square footage. It accounts for areas around buildings, site drive aisles, building access, and site access, landscaping, and stormwater requirements. For new construction, a 100 percent factor is normally applied to account for all site inefficiencies. Tas such, the better the site conditions, access, easement, etc., the more efficient the site layout can become, reducing this factor to as low as 50% °Site Grossing Factor 70% 37 3.7 Regional Waste Transfer Center Summary As part of the Water Recovery Site Study effort for the new Public Works, Parks & Forestry Operations Facility, the City of Bozeman tasked HDR with reviewing a functional program and conceptual design for a Regional Waste Transfer Station that will be collocated at the new WRF site. Information for the Waste Transfer Station was provided by the Regional Transfer Station Conceptual Plan and Cost Estimate report published by Great West Engineering in September 2021. The summary shows the space needed for a Regional Waste Transfer Station that can accommodate 600 tons a day. Refer to Appendix A: Space Needs Program for the detailed space needs program for the proposed transfer station. Comments received during the Design Review Meetings will be documented as well in an effort to track all of the changes made to the final program. OVERALL BUILDING AREAS (SF) OVERALL BUILDING AREAS (SF) OFFICE AND OFFICE SUPPORT SHOP AND SHOP STORAGE ENCLOSED VEHICLE PARKING WASH FACILITY DIVISION TOTALS 2023 2043 2023 2043 2023 2043 2023 2043 2023 2043 TRANSFER STATION 0 10,086 0 42,775 0 0 --0 0 52,841 SUBTOTAL 0 10.086 0 42,775 0 0 0 0 0 52,841 OVERALL SITE AREAS (SF) OVERALL SITE AREAS (SF) COVERED MATERIAL STORAGE FUEL ISLAND COVERED VEHICLE PARKING EXTERIOR MATERIAL STORAGE EXTERIOR VEHICLE PARKING EMPLOYEE AND VISITOR PARKING DIVISION TOTALS 2023 2043 2023 2043 2023 2043 2023 2043 2023 2043 2023 2043 2023 2043 TRANSFER STATION 0 0 0 0 0 0 0 57,200 0 0 0 4,120 0 61,320 SUBTOTAL 0 0 0 0 0 0 0 57,200 0 0 0 4,120 0 61,320 TOTAL SQUARE FEET - SITE AREAS 52,841 SITE CIRCULATION, LANDSCAPING AND SETBACKS 70%36,989 TOTAL SQUARE FEET 89,830 TOTAL ACREAGE 2.SI SITE CIRCULATION, LANDSCAPING AND SETBACKS 100%52,841 TOTAL SQUARE FEET 105,682 TOTAL ACREAGE 2.43 hdrinc.com 38 City of Bozeman | Section Section 4 - Site Study 39 4.1 Introduction The purpose of this section is to illustrate the Public Works, Parks WRF Site Study produced by the Planning Team. These concepts were conceived during an on-site design charrette held with Bozeman Public Works, Parks & Forestry Operations, and HDR on May 8 & 9, 2023. Each site plan option is presented in Appendix C: Design Charrette Layouts 4.2 Charrette Goals HDR identified several goals that were addressed in the site master plan concepts presented at the Design Charrette. These goals guided the directions of HDR as they developed each concept. The goals established for this effort are as follows: °Provide concepts that explore joining parks, Forestry, and Public Works on one site ot create a “campus” feeling °Explore concepts that leave all processes and operations separate between Public Works and Parks & Forestry °Needs to have sufficient circulation, providing vehicles of all sizes plenty of space to navigate °Incorporate enough interior and exterior parking to account for growth of staff in the next 20 years °Include enough employee and visitor parking to account for growth of staff in the next 20 years °Provide a new layout for the Regional Waste Transfer Station that includes proper access roads and circulation °Incorporate a 16 acre wetland adjacent to the site that can be developed in the future 4.3 Pre-Charrette Goals The Pre-Charrette Activities took place between May 2-5, 2023. The activities began by taking a closer look at the Space Needs Program and validating the information. During this stage, the Planning Team developed an updated Space Needs Program as well as three different site program concepts looking at different master plan scenarios, manipulating the orientation of spaces and location on the site to present to the stakeholders. hdrinc.com 40 City of Bozeman | Section 4.4 On-site Design Charrette - Day 1 Day 1 Summary As part of the Facility Site Study, HDR participated in an on-site design charette on May 8, 2023 to engage Public Works, Parks & Forestry staff to review initial scenarios that HDR had developed. The team reviewed 3 preliminary concepts and brainstormed additional options and scenarios for HDR to explore. Concepts Overview All three initial concepts that were presented on the first day of the design charrette explored different ways to lay out all of the 2043 programmed space. Site Concept 1 Site Concept 2 Site Concept 3 N N N 41 4.4 On-site Design Charrette - Day 1 Concept 1 OVERVIEW °Master Plan Option 1 has a separate Offices, Shops, Covered Parking, Enclosed Vehicle Parking and Employee/Visitor Parking lots for Parks & Forestry and Public Works. °Master Plan Option 1 recommends some shared spaces including the Fuel Island, Wash building, Covered Material Storage, and Exterior Material Storage. °Master Plan Option 1 keeps the buildings on the northern part of the site and keeps material storage on the southern part of the site. °Regional Waste Transfer station located in the southeast corner of the site and access roads and truck scales go through the existing solar farm located on the site. °Fire Training and Police Impound Lot located to the east of the material storage. CONCLUSIONS & RESULTS °Stakeholders from the City notified the Planning Team of a small pond located on the west side of the site boundary where the Fire Training Facility is placed °Addition of a ten foot multi-use path needs to be included inside the site boundary °Stakeholders voiced concerns about possible traffic congestion on the northern part of the site if public access is off of Nelson Road. There is a possibility that the access road from the transfer facility could also be used for site access °Opportunity to explore relocated and reconfiguring the Regional Waste Transfer Station so that the solar farm can remain on-site. °Stakeholders notified HDR that further development of this concept was not necessary Graphic 1 Caption EXTERIOR MATERIAL STORAGE219,171 SF FIRE TRAINING217,800 SF N PW OFFICE 28,031 SF PW COVERED PARKING19,755 SF PW SHOP 23,878 SF PW COVERED PARKING19,755 SF PW EXT VEH. PKG3,690 SF ENCLOSED/ HEATED PARKING 43,476 SF POLICE IMPOUND LOT25,200 SF WTC BUILDING10,062 SF TRANSFER AREA37,730 SFCOVERED MATERIAL STORAGE30,000 SF ENCLOSED/ HEATED PARKING 43,476 SF PARKS/ VIS PKG43,920 SF PARKS OFFICE 11,380 SF PARKS SHOP 9,563 SF PARKS COVERED PARKING22,200 SF PARKS EXTERIORPARKING21,600 SF FUEL9,405 SF WASH4,200 SF FLEET SHOP29,250 SF PW/ VIS PARKING51,727 SF hdrinc.com 42 City of Bozeman | Section 4.4 On-site Design Charrette - Day 1 Concept 2 OVERVIEW °Master Plan Option 2 explores creating a shared Office, Shop, Enclosed Vehicle Parking, and Employee/Visitor Parking lot, exterior material storage, covered material storage, Fuel Island, and the Wash Building for Parks & Forestry and Public Works groups to use. °Master Plan Option 2 recommends some separate spaces including separate dedicated covered vehicle parking and exterior vehicle parking for Parks & Forestry and Public Works. °Master Plan Option 2 keeps the buildings and employee//visitor parking in the northern part of the site and keeps material storage on the southern part of the site. °Regional Waste Transfer Station located in the southeast corner of the site °Fire Training and the Police Impound Lot are located on the eastern edge of the site. CONCLUSIONS & RESULTS °Concept 2 presented the best flow and efficiency while keeping site and building areas more consolidated. °Stakeholders preferred having shared building areas between Public Works and Parks & Forestry Operations. °There is potential to add a water fill station either right off Frontage Road, or in the northeast corner of the site. °Stakeholders voiced concerns about possible traffic congestion on the northern part of the site if public access is off of Nelson Road. °Opportunity to explore relocated and reconfiguring the Regional Waste Transfer Station so that the solar farm can remain on-site. °Stakeholders notified HDR that there needs to be a dedicated space for snow storage on the site. °Stakeholders voiced that they would like to see the buildings on the south side of the site so that there should be a civic presence facing the highway. °Stakeholders notified HDR that further development of this concept that addressed the concerns voiced during the session would be beneficial. EXTERIOR MATERIAL STORAGE218,000 SF FIRE TRAINING217,800 SF WTC BUILDING10,062 SF PARKS/ VIS PKG 95,649 SF COVERED MATERIAL STORAGE30,000 SF POLICE IMPOUND LOT25,200 SF TRANSFER AREA37,730 SF FLEET SHOP29,250 SF PARKS COVERED PARKING22,199 SF PARKS EXTERIOR PARKING21,690 SF PW EXT VEH. PKG3,690 SF COVERED MATERIAL STORAGE30,000 SF PW/ PARKS SHOP33,450 SF PW/ PARKS OFFICE39,414 SF FUEL9,405 SF PW/ PARKS ENCLOSEDHEATED VEHICLE PARKING87,219 SF WASH4,200 SF N 43 4.4 On-site Design Charrette - Day 1 Concept 3 OVERVIEW °Master Plan Option 3 explores creating a shared Office and Shop & Shop Storage buildings, fuel island, and wash buildings between Public Works and Parks & Forestry. °Master Plan Option 3 recommends separate employee/visitor parking, enclosed vehicle parking, covered vehicle parking, and exterior vehicle parking between Public Works and Parks & Forestry °Master Plan Option 3 keeps the buildings and employee//visitor parking in the northern part of the site and keeps material storage and covered vehicle parking on the southern part of the site. °Regional Waste Transfer Station located in the southeast corner of the site °Fire Training and the Police Impound Lot are located on the eastern edge of the site. CONCLUSIONS & RESULTS °Stakeholders liked having a shared Public Works, Parks & Forestry Shop and Office. They preferred having one employee/visitor parking lot instead of having two separate ones. °While Concept 3 had good circulation, the Client preferred Concept 2’s circulation more. °There is potential to add a water fill station either right off of Frontage Road on the south side of the site, or in the northeast corner of the site right before the Employee/ Visitor Parking lot. °Stakeholders voiced concerns about possible traffic congestion on the northern part of the site if public access is off of Nelson Road. There is a possibility that the access road from the transfer facility could also be used for site access °Opportunity to explore relocated and reconfiguring the Regional Waste Transfer Station so that the solar farm can remain on-site. °Stakeholders notified HDR that there needs to be a dedicated space for snow storage on the site. °Stakeholders notified HDR that further development of this concept was not necessary EXTERIOR MATERIAL STORAGE217,999 SF FIRE TRAINING217,800 SF PARKS/ VIS PKG43,920 SF PW/ PARKS OFFICE 39,414 SF PARKS/ VIS PKG 51,727 SF PARKS COVERED PARKING22,199 SF PARKS COVERED PARKING43,476 SF PW/ PARKS SHOP 33,450 SF POLICE IMPOUND LOT25,200 SF PARKS EXTERIOR PARKING21,690 SF TRANSFER AREA37,730 SF COVERED VEHICLE PARKING39,510 SF WTC BUILDING10,062 SFCOVERED MATERIAL STORAGE30,000 SF PW ENCLOSED HEATED VEHICLE PARKING43,475 SF FUEL9,405 SF EXT VEH. PKG3,690 SF WASH4,201 SF FLEET SHOP29,250 SF N hdrinc.com 44 City of Bozeman | Section 4.5 On-site Design Charrette - Day 2 Day 2 Summary On May 9, 2023, HDR participated in the second day of the on-site design charrette with key stakeholders from Public Works, Parks & Forestry staff. HDR developed a more refined concept based on comments from day 1 of the charrette and presented it to the stakeholders Overview On day 2 of the design charrette , HDR addressed comments made on day 1 and reviewed benefits and concerns for each design concept. 45 Concept 4 OVERVIEW °Master Plan Option 4 explores the idea of giving the site a civic presence by relocating all of the buildings to the south side of the site so that they are noticeable from the highway. °Master Plan Option 4 keeps the Offices, Shops, and enclosed vehicle parking as shared buildings between Public Works, Parks & Forestry. °Master Plan Option 4 recommends separate exterior and covered parking for Public Works, Parks & Forestry. °Regional Waste Transfer Station located in the southeast part of the site but no longer has access roads go through the solar farm. °Solar Farm can remain on site °Shared access road for the transfer area and employee and visitors °Fire Training and Police Impound located on the northern part of the site. CONCLUSIONS & RESULTS °Stakeholders overall liked the lay out of Concept 4 and preferred the building locations on the site. °Concerns about adding a traffic signal on Frontage Road where the waste transfer access road is located. °Stakeholders initiated conversation about phasing voicing that the fire training center should be the last phase of the project. °Some concerns about snow plows getting around the City because of the location of the WRF site. °Stakeholders also explained that the Streamline Facility, currently located with Fleet Maintenance at the North Rouse Avenue Shops complex, would also have to move to the WRF site so that the City could sell the North Rouse Avenue Shops complex land. °Need to move the facility entrance from the shown location to a shared location with WTS further from the existing intersection. 4.5 On-site Design Charrette - Day 2 EXTERIOR MATERIAL STORAGE YARD205,660 SF FIRE TRAINING217,756 SF POLICE IMPOUND LOTSCOVERED MATERIAL STORAGE 30,000 SF TRANSFERAREA37,730 SF WTC BUILDING10,000 SF PARKS EXTERIOR PARKING 21,690 SF WASH4,200 SF FUEL9,405 SF PARKS COVERED PARKING22,199 SF SNOW STORAGE57,404 SF FLEET SHOP29,250 SF EMPLOYEE/ VISITOR PARKING 95,650 SF DOWN/ READY LINE15,001 SF PW/ PARKS ENCLOSED HEATED VEH .PKG87,219 SF PW COVERED PARKING39,510 SF PW/ PARKS SHOP33,450 SF PW/ PARKS OFFICE39,416 SF PW EXT VEH. PKG3,690 SF 25,200 SF 12,601 SF 12,600 SF WATER FILL6,097 SF N hdrinc.com 46 City of Bozeman | Section 4.6 Preferred Concept Summary °After completing the two-day design charrette, HDR refined concept 4 based on the comments received and created a new, preferred concept for the City of Bozeman. °The preferred concept is very similar to Concept 4 but includes the Streamline facility and more detail on the parking layout. Preferred Concept Aerial Perspective 47 OVERVIEW The preferred concept addresses all of the concerns brought up by the City during the Design Charrette. It includes a space for the Streamline Facility and explores the idea of having a design presence on the south side of the site. The preferred concept is very similar to concept 4, but adds more detail into what the buildings and parking layout will look like on the site. CONCLUSIONS AND RESULTS °Preferred concept gives users access to the site from Frontage Road instead of from the north end of the site. °The new access point is located so that a traffic signal can be added for the site. °Waste Transfer Station is located off of Frontage Road with shared access for employee/visitor parking lot. °Water Fill Station located in the northeast corner of the site and is located outside of the facility so that users can fill up without having to enter the campus. °Streamline Facility located on norther part of the site in case the City decides to vacate and sell the Rouse Street Property. °With the Streamline Facility located on this site, the Fire Training Facility is less than the desired 5 acres. °Buildings are oriented in a north/south direction so that phased construction can occur if necessary by starting construction on the south. °Majority of the vehicles can be stored in heated enclosed vehicle storage. Enclosed Heated Vehicle Storage building has one main entry point on the north side with exists on the east and west side of the building. °Office and Shop Spaces are shared among Parks, Public Works, and Forestry to maximize efficiency and lower building areas and cost. 4.6 Preferred Site Concept N ZONE 1:YARD, FIRE TRAINING, STREAMLINE, POLICE IMPOUND, WATER FILL ZONE 2: PUBLIC WORKS, PARKS, OPERATIONS ZONE 3:WASTE TRANSFER STATION, ACCESS ROAD 48 City of Bozeman | Section 4.6 Preferred Site Concept Zone 1 City of Bozeman | Section EXTERIOR MATERIAL STORAGE FIRE TRAINING FACILITY COVERED MATERIAL STORAGE STREAMLINEFACILITY POLICE IMPOUND LOT WATER FILL COVERED MATERIAL STORAGE 49 4.6 Preferred Site Concept Zone 2 FUEL SNOWSTORAGE PARKS & FORESTRY COVERED PARKINGCOVERED VEHICLE PARKING SHOP & SHOP STORAGE OFFICE HEATEDENCLOSEDVEHICLEPARKING FLEETSHOP EMPLOYEE/ VISITOR PARKING LOT WASH COVERED VEHICLE PARKING DOWN/ READY LINE PARKS & FORESTRY EXTERIOR PARKING hdrinc.com 50 City of Bozeman | Section 4.6 Preferred Site Concept Zone 3 LIFT STATION PUBLIC WORKS/ PARKS EMPLOYEE ACCESS ROAD PARKING CUSTOMERDROP OFF MANEUVERING AREA SOLAR FARM TUNNELS & TIPPING AREA WASTE TRANSFER STATION ADMIN & SHOP MULTI-USE PATH 51 City of Bozeman | Section Section 5 - Rough Order of Magnitude Project Budget 5.1 Budget Summary Estimation Methodology The budget costs estimates for the consolidated Public Works Facility are based order of magnitude rates and lump sum allowances applied to a number of itemized program components (referencing the master plan and program developed during the design charrette conducted with City of Bozeman stakeholders). The cost estimates represented in this report assumes that the consolidated facility will be constructed in a single phase. The cost estimate estimates the hard and soft cots for the new Public Works Facility, Police Impound Lot, and the new Streamline Facility. The Regional Waste transfer Center, Fire Training Facility and 16 acre wetland are not included in the estimate. Estimated fees and administration costs are enumerated separately with specific allowances identified for furniture, fixtures and equipment associated with the consolidated facility. The costs are 2023 dollars and include contingencies for construction, and do not include escalation, land costs, decanting and relocation costs, as well as scope and pricing contingencies. Any Rough Order of Magnitude Project Budget or cost estimates provided by HDR are made on the basis of information available to HDR. However, since HDR has no control over the cost of labor, materials, equipment or services furnished by others, or over the contractor(s) methods of determining prices, or over competitive bidding or market conditions, HDR does not guarantee that proposals, bids or actual project or construction cost will not vary from the data presented in this report. Unit costs were calculated based on the cost estimate developed for the 2020 Bozeman Public Works Master Plan that HDR created. Low Range Unit Costs have a 15% increase from 2020 cost, and High range Unit Costs include a 20% increase from the 2020 cost. Acreage for site development was calculated based on the preferred concept site layout presented in Section 5 of this report. FIRE TRAINING SAFETY NOT INCLUDED NOT INCLUDED REGIONAL WASTE TRANSFER CENTER NOT INCLUDED 16 ACRE WETLAND NOT INCLUDED 5.2 Rough Order of Magnitude Budget Range Public Works, Parks, Forestry Facility Master Plan Concept Item Low Range Unit Cost High Range Unit Cost Master Plan Concept (SF) Low Range Extended Cost High Range Extended CostItem Unit Sitework Acre $726,363.00 $757,944.00 30.65 $22,263,000 $23,231,000 Site Development Building Areas Office Building SF $516.35 $538.80 44,701 $23,081,000 $24,085,000 Fleet Maintenance Building SF $449.65 $469.20 30,784 $13,842,000 $14,444,000 Shops Building SF $368.00 $384.00 37,870 $13,936,000 $14,542,000 Heated Vehicle Storage Building SF $289.80 $302.40 88,212 $25,564,000 $26,675,000 Covered Vehicle Storage Building SF $121.90 $127.20 62,993 $7,679,000 $8,013,000 Covered Material Storage SF $158.70 $165.60 30,705 $4,873,000 $5,085,000 Fuel Facility SF $473.80 $494.40 9,440 $4,473,000 $4,667,000 Wash Facility SF $426.65 $445.20 5,950 $2,539,000 $2,649,000 Subtotal for Building Areas 310,655 $95,987,000 $100,160,000 Hard Costs Fee Bonds %1.50%1.75%$1,439,805 $1,752,800 Contractors Fee %5.00%7.00%$4,799,350 $7,011,200 Hard Cost Subtotal $124,489,936 $132,155,000 Construction Contingency %5%5%$6,224,351 $6,607,641 Architectural/ Engineering Fees %8%10%$9,958,962 $13,215,283 Construction Management Fees %5%5%$6,224,458 $6,607,750 Surveys/ Tests/ Reports %1%1%$1,244,892 $1,321,550 Permits/ Fees %1%1%$1,244,892 $1,321,550 Environmental Reports LS $402,500 $420,000 $402,500 $420,000 Comm/ Security Systems LS $300,000 $300,000 $300,000 $300,000 Shop Equipment SF $70.00 $80.00 84,044 $5,883,080 $6,723,520 Furniture and Fixtures SF $25.00 $30.00 44,701 $1,117,525 $1,341,030 Soft Cost Subtotal $32,600,936 $37,858,650 Public Works, Parks, Forestry Facility Master Pan Concept Total $157,090,091 $170,013,650 Streamline Facility Master Plan Concept Item Low Range Unit Cost High Range Unit Cost Master Plan Concept (SF) Low Range Extended Cost High Range Extended CostItem Unit Sitework Acre $726,363.00 $757,944.00 5 $3,632,000 $3,790,000 Building Areas Office Building SF $516.35 $538.80 1,378 $712,000 $742,000 Shops Building SF $368.00 $384.00 18,750 $6,900,000 $7,200,000 Subtotal for Building Areas 20,128 $7,612,000 $7,942,000 Hard Costs Fee Bonds %1.50%1.75%$114,180 $138,985 Contractors Fee %5.00%7.00%$380,600 $555,940 Hard Cost Subtotal $11,738,780 $12,426,925 Construction Contingency %5%5%$586,939 $621,346 Architectural/ Engineering Fees %8%10%$939,102 $1,242,693 Construction Management Fees %5%5%$586,939 $621,346 Surveys/ Tests/ Reports %1%1%$117,388 $124,269 Permits/ Fees %1%1%$117,388 $124,269 Environmental Reports LS $402,500 $420,000 $402,500 $420,000 Comm/ Security Systems LS $300,000 $300,000 $300,000 $300,000 Shop Equipment SF $70.00 $80.00 18,750 $1,312,500 $1,500,000 Furniture and Fixtures SF $25.00 $30.00 1,378 $34,450 $41,340 Soft Cost Subtotal $4,397,206 $4,995,264 Streamline Facility Total $16,135,986 $17,422,189 GRAND TOTAL (ALL SITES)$173,226,077 $187,435,839 54 City of Bozeman | Section Appendix A - Space Needs Program Summary SPACE NEEDS PROGRAM OVERALL Building Areas 2023 2028 2033 2043 2023 2028 2033 2043 2023 2028 2033 2043 2023 2028 2033 2043 2023 2028 2033 2043 2023 2028 2033 2043 2023 2028 2033 2043 TRANSFER STATION 0 10066 10066 10066 0 42775 42775 42775 0 0 0 0 -- 0 0 0 0 52,841 52,841 52,841 Subtotal 0 10,066 10,066 10,066 0 42,775 42,775 42,775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52,841 52,841 52,841 0 0 TOTAL SQUARE FEET - BUILDING AREAS Summary SPACE NEEDS PROGRAM OVERALL Site Areas 2023 2028 2033 2043 2023 2028 2033 2043 2023 2028 2033 2043 2023 2028 2033 2043 2023 2028 2033 2043 2023 2028 2033 2043 2023 2028 2033 2043 TOTAL SQUARE FEET - SITE AREAS 61,320 61,320 61,320 TRANSFER STATION 0 0 0 0 0 0 0 0 0 0 0 0 0 57200 57200 57200 0 0 0 0 0 4120 4120 4,120 0 61,320 61,320 61,320 Subtotal 0 0 0 0 0 0 0 0 0 0 0 0 0 57,200 57,200 57,200 0 0 0 0 0 4,120 4,120 4,120 0 61,320 61,320 61,320 TOTAL SQUARE FEET - SITE AREAS TOTAL SQUARE FEET - BUILDING AREAS 52,841 52,841 52,841 Site Circulation, Landscaping and Setbacks 70% 36,989 36,989 36,989 TOTAL SQUARE FEET 0 89,830 89,830 89,830 TOTAL ACREAGE 0.00 2.06 2.06 2.06 Site Circulation, Landscaping and Setbacks 100% 52,841 52,841 52,841 TOTAL SQUARE FEET 0 105,682 105,682 105,682 TOTAL ACREAGE 0.00 2.43 2.43 2.43 Employee and Visitor Parking Division/Agency Totals Division Totals SUMMARY - SPACE NEEDS PROGRAM OVERALL SITE AREAS June 8, 2023 Covered Material Storage Fuel Island Covered Vehicle Parking Exterior Material Storage Exterior Vehicle Parking SUMMARY - SPACE NEEDS PROGRAM OVERALL BUILDING AREAS June 8, 2023 Office and Office Support Shop and Shop Storage Enclosed Vehicle Parking Wash Facility Bozeman, Montana Appendix 1 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 TRANSFER STATION 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) TRANSFER STATION Office and Office Support Office Area Transfer Station Manager 1 200 1 200 1 200 Spotters/Laborers 64 sf/workstation 3 192 3 192 3 192 Scale Attendants 64 sf/workstation 2 128 2 128 2 128 Operators 64 sf/workstation 3 192 3 192 3 192 Office Support Area Reception Area 1 250 1 250 1 250 Break Room w/ Kitchenette 25 sf/person 1 250 1 250 1 250 Conference Room 20 sf/person 1 200 1 200 1 200 Gender Inclusive Restroom 4 480 4 480 4 480 ADA Compliant - 2 for Maintenance, 2 for Shop Areas Maintenance Bays 20 x 80 2 3200 2 3200 2 3200 16' doors, pull through bays Building Systems Mechanical Room 1 1000 1 1000 1 1000 Electrical Room 1 500 1 500 1 500 Data Room 1 150 1 150 1 150 Water Entry 1 100 1 100 1 100 Fire/Sprinkler Room 1 100 1 100 1 100 Subtotal 0 0 9 6,942 9 6,942 9 6,942 Circ/Mech/Elec/Struct (Net: Gross)0 3,124 3,124 3,124 Total:Office and Office Support 0 0 9 10,066 9 10,066 9 10,066 TRANSFER STATION Shop and Shop Storage Waste Transfer Area Hopper 27 x 180 1 4860 1 4860 1 4860 Tunnel 27 x 180 1 4860 1 4860 1 4860 Tipping Floor 100 x 245 1 24500 1 24500 1 24500 sized to store one full day of waste Subtotal 0 34,220 34,220 34,220 Circ/Mech/Elec/Struct (Net: Gross)---8,555 8,555 8,555 Total:Waste Transfer Area 0 42,775 42,775 42,775 120 45% 25% 100 EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043 Remarks Quantity Remarks Quantity Quantity 200 Quantity 1000 500 150 100 Space Standard (Square Feet) 250 Bozeman, Montana Appendix 2 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 TRANSFER STATION 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043 Remarks Quantity Remarks Quantity Quantity Quantity Space Standard (Square Feet) TRANSFER STATION Exterior Areas Trailer Storage Area 12 x 70 4 3360 4 3360 4 3360 used to store loaded or unloaded transfer Scale House/Scale 12 x 20 1 240 1 240 1 240 Scale 15 x 100 2 3000 2 3000 2 3000 Recycling Area 22000 22000 22000 pul-through design with 8 dumpsters Subtotal 0 28,600 28,600 28,600 Circulation (Net: Gross)0 28,600 28,600 28,600 Total:Exterior Areas 0 57,200 57,200 57,200 TRANSFER STATION Employee and Visitor Parking Parking Space Employee 9 x 20 9 1620 9 1620 9 1620 Visitor 9 x 20 1 180 1 180 1 180 ADA Parking 13 x 20 1 260 1 260 1 260 Subtotal 0 0 0 0 11 2,060 0 11 2,060 0 11 2,060 Circulation (Net: Gross)0 2,060 2,060 2,060 Total:Employee and Visitor Parking 0 4,120 4,120 4,120 100% 100% Bozeman, Montana Appendix 3 of 30 HDR 1 Summary SPACE NEEDS PROGRAM OVERALL Building Areas 2023 2028 2033 2043 2023 2028 2033 2043 2023 2028 2033 2043 2023 2028 2033 2043 2023 2028 2033 2043 2023 2028 2033 2043 2023 2028 2033 2043 SHARED 0 13,529 14,794 15,816 0 0 0 0 0 0 0 0 -- 5,950 5,950 5,950 0 19,479 20,744 21,766 WATER CONSERVATION 866 1,269 1,269 1,808 0 0 0 0 0 0 0 0 --- --- ------866 1,269 1,269 1,808 STORMWATER ADMIN 1,800 1,272 1,708 1,708 --- --- ------0 0 0 0 --- --- ------1,800 1,272 1,708 1,708 WATER & SEWER 2,095 3,247 3,362 3,785 8,350 7,605 7,930 8,255 5,208 13,872 17,448 22,512 --- --- ------15,653 24,724 28,740 34,552 STREETS 2,139 3,238 4,281 5,094 8,536 13,293 13,293 13,293 5,000 28,824 31,272 35,532 700 0 0 0 16,375 45,354 48,846 53,918 FLEET MAINTENANCE 1,738 3,351 4,539 4,892 14,859 25,490 29,822 30,784 0 0 0 0 1,444 0 0 0 18,040 28,841 34,361 35,676 STREAMLINE 922 943 1,160 1,378 10,563 18,750 18,750 18,750 0 0 0 0 -- 0 0 0 11,485 19,693 19,910 20,128 FACILITIES 692 664 664 664 4,139 6,760 6,760 6,760 0 300 300 300 --- --- ------4,831 7,724 7,724 7,724 PARKS 3,975 5,085 6,138 7,091 600 9,563 9,563 9,563 9,240 13,260 18,936 21,084 --- 0 0 0 13,815 27,908 34,636 37,737 FORESTRY 304 1,430 1,947 2,465 0 0 0 0 0 5,700 6,468 8,784 -- 0 0 0 304 7,130 8,415 11,249 POLICE 0 0 0 0 0 0 0 0 0 0 0 0 -- 0 0 0 0 0 0 0 FIRE Subtotal 14,529 34,026 39,862 44,701 47,047 81,460 86,117 87,404 19,448 61,956 74,424 88,212 2,144 5,950 5,950 5,950 0 0 0 0 0 0 0 0 83,168 183,393 206,353 226,267 0 0 TOTAL SQUARE FEET - BUILDING AREAS Summary SPACE NEEDS PROGRAM OVERALL Site Areas 2023 2028 2033 2043 2023 2028 2033 2043 2023 2028 2033 2043 2023 2028 2033 2043 2023 2028 2033 2043 2023 2028 2033 2043 2023 2028 2033 2043 SHARED 0 0 0 0 0 9,440 9,440 9,440 0 0 0 0 0 0 0 0 0 0 0 0 0 7,040 8,800 10,560 0 16,480 18,240 20,000 WATER CONSERVATION 0 0 0 0 --- --- ------0 0 0 0 0 0 0 0 400 400 600 600 2,268 2,268 2,268 3,240 2,668 2,668 2,868 3,840 STORMWATER ADMIN 0 0 0 0 --- --- ------0 0 0 0 0 0 0 0 1,200 1,700 1,700 1,700 1,800 2,160 2,880 2,880 3,000 3,860 4,580 4,580 WATER & SEWER 1,244 5,635 5,635 5,635 --- --- ------0 8,924 11,236 12,869 19,000 10,000 10,000 10,000 23,300 0 0 0 9,540 10,368 11,340 13,932 53,084 34,927 38,211 42,436 STREETS 10,500 13,800 20,125 20,125 1,920 0 0 0 0 21,852 23,856 25,704 105,476 114,000 116,600 120,600 46,580 1,680 1,680 1,680 10,960 12,960 18,360 23,040 175,436 164,292 180,621 191,149 FLEET MAINTENANCE 150 173 345 345 -- -- ----0 300 300 300 2,400 2,400 2,400 2,400 21,500 21,000 21,640 25,000 4,212 4,320 6,120 7,560 28,262 28,193 30,805 35,605 STREAMLINE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,480 8,240 8,240 8,240 6,480 8,240 8,240 8,240 FACILITIES 0 0 0 0 --- --- ------0 3,000 3,000 3,000 0 0 0 0 3,000 0 0 0 1,944 3,564 3,564 3,564 4,944 6,564 6,564 6,564 PARKS 2,150 4,600 4,600 4,600 0 0 0 0 0 17,400 20,100 22,200 20,800 45,600 45,600 45,600 29,620 12,960 16,200 21,600 12,960 23,040 29,880 36,000 65,530 103,600 116,380 130,000 FORESTRY 0 0 0 0 0 0 0 0 2,585 0 0 0 20,000 25,000 25,000 25,000 6,560 0 0 0 3,240 4,320 6,120 7,920 32,385 29,320 31,120 32,920 POLICE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,400 50,400 50,400 0 0 0 0 0 50,400 50,400 50,400 FIRE 0 217,800 217,800 217,800 Subtotal 14,044 24,208 30,705 30,705 1,920 9,440 9,440 9,440 2,585 51,476 58,492 64,073 167,676 197,000 199,600 203,600 132,160 88,140 92,220 100,980 53,404 78,280 97,572 116,936 371,789 666,344 705,829 743,534 TOTAL SQUARE FEET - SITE AREAS TOTAL SQUARE FEET - BUILDING AREAS 83,168 183,393 206,353 226,267 TOTAL SQUARE FEET - SITE AREAS 371,789 666,344 705,829 743,534 Site Circulation, Landscaping and Setbacks 70%318,470 594,815 638,527 678,860 Future Wetland Treatment 696,960 696,960 696,960 TOTAL SQUARE FEET 773,427 2,141,512 2,247,668 2,345,620 TOTAL ACREAGE 17.76 49.16 51.60 53.85 Site Circulation, Landscaping and Setbacks 100%454,957 849,736 912,181 969,800 Future Wetland Treatment 696,960 696,960 696,960 TOTAL SQUARE FEET 909,914 2,396,433 2,521,323 2,636,560 TOTAL ACREAGE 20.89 55.01 57.88 60.53 SUMMARY - SPACE NEEDS PROGRAM Division Totals June 8, 2023 Shop and Shop StorageOffice and Office Support Enclosed Vehicle Parking Wash Facility BUILDING AREASOVERALL SUMMARY - SPACE NEEDS PROGRAM June 8, 2023 Covered Material Storage Fuel Island Covered Vehicle Parking Exterior Material Storage Exterior Vehicle Parking Employee and Visitor Parking Division/Agency Totals OVERALL SITE AREAS Bozeman, Montana Appendix 4 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 SHARED SPACES 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) SHARED SPACES Office and Office Support Office Support Area Public Lobby/Entry Vestibule 1 300 1 300 1 300 secure entry Lunch Room/Training Room 25 sf/person 2 2500 2 2500 2 2500 sized for 50 people each. Partitioned walls. Kitchenette 2 400 2 400 2 400 Conference Room 20 sf/person 2 800 2 800 2 800 sized for 20 people each. Partitioned walls. Copy/File Area 1 150 2 300 2 300 Janitor's Closet 2 240 2 240 2 240 Laundry 1 250 1 250 1 250 sized for 2 commercial washers & dryers Men's Restroom 135 1,300 172 1,680 210 1,960 Toilet(s) / Urinal(s)135 9 450 172 12 600 210 14 700 Sink(s)9 450 12 600 14 700 5 400 6 480 7 560 Women's Restroom 45 460 58 560 70 740 Toilet(s)45 3 150 58 4 200 70 5 250 Sink(s)3 150 4 200 5 250 Shower(s)2 160 2 160 3 240 Gender Inclusive Restroom 4 480 5 600 6 720 Mud Room 2.5 sf/person 450 572.5 698 Mother's Room 1 150 1 150 1 150 Building Systems Mechanical Room 1 1000 1 1000 1 1000 Electrical Room 1 500 1 500 1 500 Data Room 1 150 1 150 1 150 Water Entry 1 100 1 100 1 100 Fire/Sprinkler Room 1 100 1 100 1 100 Subtotal 0 0 180 9,330 229 10,203 279 10,908 Circ/Mech/Elec/Struct (Net: Gross)4,199 4,591 4,908 Total:Office and Office Support 0 0 180 13,529 229 14,794 279 15,816 Quantity Remarks Quantity EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043 Remarks Quantity Quantity Space Standard (Square Feet) 1000 50 50 50 300 200 150 120 50 80 80 45% 120 150 500 150 100 100 Bozeman, Montana Appendix 5 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 SHARED SPACES 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) Quantity Remarks Quantity EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043 Remarks Quantity Quantity Space Standard (Square Feet) SHARED SPACES Fuel Island Fuel Island Fuel Lanes 12 x 50 4 2400 4 2400 4 2400 Fuel Island 8 x 50 4 1600 4 1600 4 1600 Fuel Farm Above Ground Fuel Tank 12 x 30 2 720 2 720 2 720 Subtotal 0 4,720 4,720 4,720 Circulation (Net: Gross)0 4,720 4,720 4,720 Total:Fuel Island 0 9,440 9,440 9,440 SHARED SPACES Wash Facility Wash Area Vehicle Wash Bay 30 x 60 1 1800 1 1800 1 1800 Wash Equipment Room 10 x 15 1 150 1 150 1 150 Paint Cleaning ---20 x 20 1 400 1 400 1 400 Sweeper Clean Out Bay ---30 x 60 2 3600 2 3600 2 3600 Enclosed, platforms on each side Subtotal - 5,950 5,950 5,950 Circ/Mech/Elec/Struct (Net: Gross)- 893 893 893 Total: Wash Facility --5,950 5,950 5,950 SHARED SPACES Employee and Visitor Parking Parking Space Employee 0 0 9 x 20 0 0 0 0 0 0 Visitor 0 9 x 20 8 1440 10 1800 12 2160 ADA Parking 0 13 x 20 8 2080 10 2600 12 3120 Subtotal 0 0 0 0 16 3,520 0 20 4,400 0 24 5,280 Circulation (Net: Gross)0 3,520 4,400 5,280 Total:Employee and Visitor Parking 0 7,040 8,800 10,560 100% 100% 15% Bozeman, Montana Appendix 6 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 STREAMLINE 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) STREAMLINE Office and Office Support Office Area Private Office 1 1 159 3 450 4 600 5 750 50% Growth over 20 years Private Office 2 1 170 0 0 0 0 0 0 Private Office 3 1 175 0 0 0 0 0 0 Office/Reception 1 132 1 200 1 200 1 200 Office Support Area Break Room Janitor's Closet Men's Restroom/Shower Women's Restroom/Shower Shower Room Locker Area Subtotal 18 636 18 650 18 800 18 950 Circ/Mech/Elec/Struct (Net: Gross)286 Estimated 293 360 428 Total:Office and Office Support 18 922 18 943 18 1,160 18 1,378 STREAMLINE Shop and Shop Storage Shop Area Storage Areas Warehouse 1 10563 1 15000 1 15000 1 15000 Subtotal 10,563 15,000 15,000 15,000 Circ/Mech/Elec/Struct (Net: Gross)---Included 3,750 3,750 3,750 Total: Shop and Shop Storage 10,563 Estimated 18,750 18,750 18,750 STREAMLINE Employee and Visitor Parking Parking Space Employee 18 3240 9 x 20 18 3240 18 3240 18 3240 Visitor 0 9 x 20 2 360 2 360 2 360 ADA Parking 0 13 x 20 2 520 2 520 2 520 Subtotal 18 0 3,240 22 0 4,120 22 0 4,120 22 0 4,120 Circulation (Net: Gross)3,240 Estimated 4,120 4,120 4,120 Total:Employee and Visitor Parking 6,480 Estimated 8,240 8,240 8,240 EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 Space Standard (Square Feet) 2028 2033 2043 Quantity Remarks Quantity 200 45% Quantity Quantity Remarks 150 100% All existing Office Support Areas shared with Fleet Maintenance. Refer to Fleet Maintenance Program for existing Office Support Areas for Streamline 25% Bozeman, Montana 7 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 WATER CONSERVATION 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) WATER CONSERVATION Office and Office Support Office Area Manager 1 1 150 1 1 150 1 1 150 1 1 150 Private Office Specialist 2 2 102 Private Office 2 1 240 2 2 240 3 3 360 Private Office(s) Technician 2 2 152 Private Office, Workstation 2 1 128 2 2 128 3 3 192 Private Office(s) Coordinator 0 0 0 0 0 0 0 0 1 1 120 Private Office(s) Short Term Worker 2 2 64 Workstation 2 1 30 2 2 30 2 2 30 Workstation(s) Rescues for Public 1 20 1 20 1 20 Cabinet at Public Counter/Lobby Office Support Area Huddle Room ---20 sf/person 1 140 1 140 1 200 Storage 1 129 1 150 1 150 1 150 Lockers 0 2.5 sf/locker 7 17.5 7 18 10 25 Gear lockers Resources for Public 1 107 1 150 1 150 1 150 Desk area to accommodate walk-in foot traffic to meet customers upon entry Subtotal 7 597 7 876 7 876 10 1,247 Circ/Mech/Elec/Struct (Net: Gross)269 Estimated 394 394 561 Total:Office and Office Support 7 866 Estimated 7 1,269 7 1,269 10 1,808 WATER CONSERVATION Exterior Vehicle Parking Parking Space Prius 2 200 10 x 10 2 200 3 300 3 300 Subtotal 2 200 2 200 3 300 3 300 Circulation (Net: Gross)200 Estimated 200 300 300 Total Exterior Vehicle Parking 400 Estimated 400 600 600 WATER CONSERVATION Employee and Visitor Parking Parking Space Employee 7 7 1134 9 x 18 7 7 1134 7 7 1134 10 10 1620 Visitor 9 x 18 0 0 0 Accessible 13 x 18 0 0 0 Subtotal 7 1,134 7 1,134 7 1,134 10 1,620 Circulation (Net: Gross)1,134 Estimated 1,134 1,134 1,620 Total:Employee and Visitor Parking 2,268 Estimated 2,268 2,268 3,240 100% 100% For Visitor and Accessible Parking see Shared Space Needs Program For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report Remarks 120 45% Quantity 150 64 120 15 150 EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043 Quantity Remarks Quantity QuantitySpace Standard (Square Feet) Bozeman, Montana Appendix 8 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 STORMWATER ADMIN Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) STORMWATER ADMIN Sourdough Water Treatment Plant Office and Office Support Office Area Manager 1 0 1 1 150 1 1 150 1 1 150 Private Office Coordinator 1 64 Workstation 1 1 120 1 1 120 1 1 120 Private Office Specialist 1 64 Workstation 1 1 120 0 0 0 0 0 0 Water Quality Specialist 0 64 Workstation 0 0 0 1 1 120 1 1 120 Private Office(s) Project Manager 1 64 Workstation 1 1 64 1 1 64 1 1 64 Workstation(s) Technician 1 0 2 2 240 3 3 360 3 3 360 Private Office(s) Control Specialist 0 0 0 0 0 1 1 120 1 1 120 Private Office(s) Office Support Area Conference Room 225 20 sf/person 0 0 0 Huddle Room 20 sf/person 1 120 1 160 1 160 Gear/PPE Lockers 8 sf/locker 1 48 1 64 1 64 Mud Room 80 2.5 sf/locker 1 15 1 20 1 20 Lab8+40 1 200 1 200 1 200 Subtotal 5 601 6 877 8 1,178 8 1,178 Circ/Mech/Elec/Struct (Net: Gross)Estimated 395 530 530 Total:Office and Office Support 5 1,800 Estimated 6 1,272 8 1,708 8 1,708 STORMWATER ADMIN Sourdough Water Treatment Plant Exterior Vehicle Parking Parking Space Car 1 100 10 x 10 1 100 1 100 1 100 Pickup Truck 1 250 10 x 25 2 500 2 500 2 500 SUV 1 250 10 x 25 1 250 1 250 1 250 Subtotal 3 600 4 850 4 850 4 850 Circulation (Net: Gross)600 Estimated 850 850 850 Total Exterior Vehicle Parking 1,200 Estimated 1,700 1,700 1,700 STORMWATER ADMIN Sourdough Water Treatment Plant Employee and Visitor Parking Parking Space Employee 5 5 900 9 x 20 6 6 1080 8 8 1440 8 8 1440 Visitor 9 x 20 0 0 0 ADA Parking 13 x 20 0 0 0 Subtotal 5 5 900 6 6 1,080 8 8 1,440 8 8 1,440 Circulation (Net: Gross)900 Estimated 1,080 1,440 1,440 Total:Employee and Visitor Parking 1,800 Estimated 2,160 2,880 2,880 For Visitor and Accessible Parking see Shared Space Needs Program 120 120 For a more detailed list of vehicle and equipment see Appendix of the Programming Report For a more detailed list of vehicle and equipment see Appendix of the Programming Report 100% 100% Remarks 120 45% Quantity 150 120 120 64 Quantity Remarks Space Standard (Feet) Quantity Quantity EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043 Bozeman, Montana Appendix 9 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 WATER & SEWER 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) WATER & SEWER City Shops Complex Office and Office Support Office Area Superintendent 1 1 85 Private Office - Shops Complex 1 1 150 1 1 150 1 1 150 Private office Assistant Superintendent 1 1 76 Private Office - Shops Complex 1 1 120 1 1 120 1 1 120 Private office Foreperson 4 1 108 Private Office - Shops Complex 5 1 320 5 1 320 6 1 384 Shared Office, Workstations Leadworker 3 1 144 See Meter Shop - Shops Complex 4 1 192 4 1 192 5 1 240 Shared Office, Workstations Water Operator I & II 18 --- Shops Complex 21 7 336 24 8 384 30 10 480 Shared Workstations Office Support Area 1047.5 Shared with Streets Plat Room 1 265 Shops Complex 1 265 1 265 1 265 Could be combined with Engineering SCADA 1 284 Shops Complex 1 150 1 150 1 150 File Storage 1 85 1 100 1 100 1 100 Secure Huddle Room ---20 sf/person 1 120 1 120 1 120 sized for 6 people Gear/PPE Lockers ---8.0 sf/locker 1 256 1 280 1 344 1 locker per employee Mud Room 2.5 sf/person 1 80 1 88 1 108 Laundry Room 1 150 1 150 1 150 2 each washer/dryer layout area Subtotal 27 2,095 32 2,239 35 2,319 43 2,611 Circ/Mech/Elec/Struct (Net: Gross)Included 1,008 1,043 1,175 Total:Office and Office Support 2,095 Included 3,247 3,362 3,785 WATER & SEWER Shop and Shop Storage Shop Area Meter Office --- See Foreman 1 150 1 150 1 150 Shared Office Meter Shop/Storage 187 See Leadworkers 1 500 1 750 1 1000 Pipe Shop 3241 Includes vehicle storage, stock, lockers 1 1000 1 1000 1 1000 Welding Area --- See Pipe Shop 1 200 1 200 1 200 Hydrant Shop --- Rouse St. Complex 1 500 1 500 1 500 Stormwater Shop ---1 750 1 750 1 750 Storage Areas Warehouse 1 2750 2750 2750 Material Storage --- See Pipe Shop --------- Consolidated Material Storage 1 936 Copper Shed - Shops Complex --------- Consolidated Heated Storage 1 2286 Rouse St. Complex --------- Consolidated Enclosed Storage 1 1700 Rouse St. Complex --------- Consolidated Subtotal 8,350 5,850 6,100 6,350 Circ/Mech/Elec/Struct (Net: Gross)Included 1,755 1,830 1,905 Total: Shop and Shop Storage 8,350 Estimated 7,605 7,930 8,255 150 120 64 48 48 150 45% 30% EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043Space Standard (Square Feet)Quantity Remarks Quantity Quantity Remarks Quantity Bozeman, Montana Appendix 10 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 WATER & SEWER 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043Space Standard (Square Feet)Quantity Remarks Quantity Quantity Remarks Quantity WATER & SEWER Covered Material Storage Covered Area Dewatering Station 160 - Rouse St. Complex 30 x 50 1 1500 1 1500 1 1500 Pipe Storage 100 Rouse St. Complex --------- Covered Storage 984 - Rouse St. Complex 50 x 10 2 1000 2 1000 2 1000 Hydrants, manhole covers, fittings Aggregates Road Base See Exterior Storage 20 x 30 1 600 1 600 1 600 Rock - 3/4"Rouse St. Complex 20 x 30 1 600 1 600 1 600 Cold Mix Rouse St. Complex 20 x 30 1 600 1 600 1 600 Fill Dirt Rouse St. Complex 20 x 30 1 600 1 600 1 600 Subtotal 1,244 4,900 4,900 4,900 Circ/Mech/Elec/Struct (Net: Gross)---Included 735 735 735 Total:Covered Material Storage 1,244 Estimated 5,635 5,635 5,635 WATER & SEWER Exterior Material Storage Material Pipe Storage 100 Rouse St. Complex --- --- --- See Covered Storage Aggregates 8200 Upper Landfill 5000 5000 5000 Bins Road Base 400 Rouse St. Complex --- --- --- See Covered Storage Rock - 3/4"400 Rouse St. Complex --- --- --- See Covered Storage Fill Dirt 400 Rouse St. Complex --- --- --- See Covered Storage Subtotal 9,500 5,000 5,000 5,000 Circulation (Net: Gross)9,500 Estimated 5,000 5,000 5,000 Total:Exterior Material Storage 19,000 Estimated 10,000 10,000 10,000 100% 15% Bozeman, Montana Appendix 11 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 WATER & SEWER 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043Space Standard (Square Feet)Quantity Remarks Quantity Quantity Remarks Quantity WATER & SEWER Enclosed Vehicle Parking Parking Space Shops Complex, Rouse Ave, Laurel Glen Small Roller 1 100 S 10 x 10 1 100 1 100 1 100 Ground Thawer 1 100 S 10 x 10 1 100 2 200 2 200 Medium Air Compressor 1 250 M 10 x 25 1 250 1 250 1 250 Loader - Skid steer 1 250 M 10 x 25 1 250 1 250 2 500 Misc - Pump 1 250 M 10 x 25 2 500 2 500 3 750 Misc - Light tower 0 0 M 10 x 25 2 500 2 500 2 500 Pickup Truck 0 0 M 10 x 25 5 1250 5 1250 5 1250 Pickup Truck - Stormwater Admin 1 250 M 10 x 25 1 250 1 250 1 250 Sewer Easement Mach. 1 250 M 10 x 25 1 250 1 250 1 250 Trailer - small 0 0 M 10 x 25 0 0 0 0 0 0 Trailer - Water Bottle 1 250 M 10 x 25 1 250 1 250 1 250 Large Backhoe 3 1260 L 12 x 35 4 1680 5 2100 6 2520 Dump Truck 0 0 L 12 x 35 2 840 4 1680 6 2520 Excavator 0 0 L 12 x 35 1 420 1 420 1 420 Loader 0 0 L 12 x 35 1 420 1 420 1 420 Mini Excavator 0 0 L 12 x 35 1 420 1 420 2 840 Sweeper 1 420 L 12 x 35 1 420 1 420 1 420 Trailer - Large 0 0 L 12 x 35 0 0 0 0 0 0 Trailer - Mini Excavator 1 420 L 12 x 35 1 420 1 420 2 840 Extra Large TV Van 1 540 XL 12 x 45 2 1080 3 1620 4 2160 Vac Truck 4 XL 12 x 45 4 2160 6 3240 8 4320 Subtotal 18 4,340 33 11,560 40 14,540 50 18,760 Circ/Mech/Elec/Struct (Net: Gross)868 Estimated 2,312 2,908 3,752 Total Enclosed Vehicle Parking 5,208 Estimated 13,872 17,448 22,512 WATER & SEWER Covered Vehicle Parking Parking Space Medium Pickup Truck 0 0 XL 10 x 25 18 4,500 21 5250 25 6250 Trailer - small 0 0 L 10 x 25 8 2,000 8 2000 8 2000 Large Dump Truck 0 0 M 12 x 35 1 420 1 420 1 420 Trailer - Large 0 0 M 12 x 35 2 840 5 2100 6 2520 Subtotal 0 0 29 7,760 35 9,770 40 11,190 Circ/Mech/Elec/Struct (Net: Gross)0 1,164 1,466 1,679 Total Covered Vehicle Parking 0 8,924 11,236 12,869 For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report 20% 15% For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report Bozeman, Montana Appendix 12 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 WATER & SEWER 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043Space Standard (Square Feet)Quantity Remarks Quantity Quantity Remarks Quantity WATER & SEWER Exterior Vehicle Parking Parking Space Shops Complex, Rouse Ave Medium Misc - Light tower 2 500 10 x 25 0 0 0 0 0 0 Pickup Truck 21 5250 10 x 25 0 0 0 0 0 0 Trailer - small 8 2000 10 x 25 0 0 0 0 0 0 Large Backhoe 1 420 12 x 35 0 0 0 0 0 0 Dump Truck 3 1260 12 x 35 0 0 0 0 0 0 Loader 1 420 12 x 35 0 0 0 0 0 0 Mini Excavator 1 420 12 x 35 0 0 0 0 0 0 Trailer - Large 2 840 12 x 35 0 0 0 0 0 0 Extra Large TV Van 1 540 12 x 45 0 0 0 0 0 0 Subtotal 40 11,650 0 0 0 0 0 0 Circulation (Net: Gross)11,650 Estimated 0 0 0 Total Exterior Vehicle Parking 23,300 Estimated 0 0 0 WATER & SEWER Employee and Visitor Parking Parking Space Employee 27 27 4374 9 x 18 32 32 5184 35 35 5670 43 43 6966 Visitor 1 162 9 x 18 0 0 0 Accessible 1 234 13 x 18 0 0 0 Subtotal 27 29 4,770 32 32 5,184 35 35 5,670 43 43 6,966 Circulation (Net: Gross)4,770 Estimated 5,184 5,670 6,966 Total:Employee and Visitor Parking 9,540 Estimated 10,368 11,340 13,932 For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report 100% 100% For Visitor and Accessible Parking see Shared Space Needs Program For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report Bozeman, Montana Appendix 13 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 STREETS 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) STREETS Office and Office Support Office Area Superintendent 1 123 Private Office 1 1 150 1 1 150 1 1 150 Private Office Assistant Superintendent 1 139 Private Office 1 1 120 2 1 240 2 1 240 Private Office Administrative Assistant I 1 48 Workstation 64 sf/person 1 1 64 1 1 64 1 1 64 Workstation Administrative Assistant II 1 48 Workstation 64 sf/person 2 1 128 2 1 128 2 1 128 Workstation Streets Foreperson 2 174 48 sf/person 2 1 96 3 1 144 3 1 144 Shared Office Sign/Signal/Lighting Foreperson 1 100 Workstation 48 sf/person 1 1 48 2 1 96 2 1 96 Shared Office Street Lead Worker 2 0 48 sf/person 2 1 96 3 1 144 6 1 288 Shared office Sign/Signal/Lighting Lead Worker 1 200 Workstation 48 sf/person 1 1 48 2 1 96 2 1 96 Shared Office Street Service Worker 14 ---19 --- 28 --- 35 ---1 per employee for 13 miles Street & Service Sign/Signal/Lighting Worker 4 ---6 --- 7 --- 10 --- Office Support Area 1047.5 Shared with Water & Sewer Huddle Room ---20 sf/person 1 200 1 200 1 200 sized for 10 people Crew/Break Room ---25 sf/person 1 625 1 875 1 1125 sized for stree & signal workers. check-in computers, field crew workstations, coffee machines, etc. Gear/PPE Lockers ---8.0 sf/person 1 288 1 408 1 512 1 locker per employee Mud Room --- WAOers area is on Mezz. Above Parks 2.5 sf/person 1 90 1 127.5 1 160 Computer Lab 177 1 120 1 120 1 150 computer training room File Storage 82 Near forklift bay, bicycle board, vendor inv.80 80 80 Uniform Storage Currently on mezz. Above Parks 1 80 1 80 1 80 10 Unifrom Lockers Traffic Management Center 1 300 1 300 1 300 workstations, meeting table, monitoring systemsSubtotal282,139 36 2,233 51 2,953 64 3,513 Circ/Mech/Elec/Struct (Net: Gross)Included 1,005 1,329 1,581 Total:Office and Office Support 28 2,139 Estimated 36 3,238 51 4,281 64 5,094 120 45% 150 15 EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043Space Standard (Square Feet)Quantity Remarks Quantity Quantity Remarks Quantity Bozeman, Montana Appendix 14 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 STREETS 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043Space Standard (Square Feet)Quantity Remarks Quantity Quantity Remarks Quantity STREETS Shop and Shop Storage Shop Area Sign Shop 964 1 1000 1 1000 1 1000 Compressed Air in shop Signal Shop --- Included with Sign Shop 500 1 500 1 500 Paint Cleaning --- See Heated Vehicle Storage 20 x 50 1 1000 1 1000 1 1000 Workshop --- See Heated Vehicle Storage 20 x 45 1 900 1 900 1 900 Plow BlAOes/Broom Replacement Area --- See Heated Vehicle Storage 20 x 45 1 1000 1 1000 1 1000 Storage Areas Supply Room - PPE Vending 112 Shared 150 150 150 Vendor vending machines Asphalt Emulsion and Tack Oil Station --- Paint Storage --- See Heated Vehicle Storage 15 x 45 1 675 1 675 1 675 Includes glass beAOs Storage Warehouse 5000 5000 5000 Rear broom storage & supplies 280 0 0 Cold Shed 750 Signs for spring/fall clean up Wash Bay Storage - Ice Melt Cold Storage #1 1700 Sweeper, paint totes, beads (pallets), mobile pressure washer, water tanks Cold Storage #3 1500 Front Loader 510D? Cold Storage #4 1600 Ice Slicer Cold Storage #5 250 Traffic Control Cold Storage #6 150 Street Light Equipment Cold Storage #7 160 Signal Equipment Cold Storage #8 130 0 Cold Storage #9 220 Covered Sign posts Cold Storage #10 180 0 Cold Storage #11 540 0 Subtotal 8,536 10,225 10,225 10,225 Circ/Mech/Elec/Struct (Net: Gross)Included 3,068 3,068 3,068 Total: Shop and Shop Storage 8,536 Estimated 13,293 13,293 13,293 STREETS Covered Material Storage Covered Area Ice slicer 1500 Refill 2-3 times per year 1 1500 1 3000 1 3000 Covered Sand Storage 4000 Refill 2-3 times per year 1 4000 1 8000 1 8000 Covered Liquid Deicer 5000 10,000 gallons 1 5000 1 5000 1 5000 20,000 gallons Brine Making System 0 1500 1500 1500 Covered and Heated Subtotal 10,500 12,000 17,500 17,500 Circ/Mech/Elec/Struct (Net: Gross)--Included 1,800 2,625 2,625 Total:Covered Material Storage 10,500 Estimated 13,800 20,125 20,125 15% 30% Bozeman, Montana Appendix 15 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 STREETS 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043Space Standard (Square Feet)Quantity Remarks Quantity Quantity Remarks Quantity STREETS Exterior Material Storage Material Sander Storage 3900 10 sanders 12 x 25 13 3900 16 4800 20 6000 Space for attachment and sander Attachments Storage 3100 10 x 5 62 3100 70 3500 86 4300 Aggregates 45738 Lower Landfill 50000 50000 50000 Road mix -------- Reclaimed asphalt -------- Patching chips -------- Luminaire storage -------- Sand -------- Roll-off dump site -------- Recycled Asphalt -------- Subtotal 52,738 57,000 58,300 60,300 Circulation (Net: Gross)52,738 Estimated 57,000 58,300 60,300 Total:Exterior Material Storage 105,476 Estimated 114,000 116,600 120,600 STREETS Fuel Island Fuel Island Fuel Lanes 1 540 12 x 50 Fuel Island 0 Tank mounted dispensers 8 x 50 Fuel Farm Above Ground Fuel Tank 2 960 12 x 30 Subtotal 960 0 0 0 Circulation (Net: Gross)960 Estimated 0 0 0 Total:Fuel Island 1,920 Estimated 0 0 0 STREETS Wash Facility Wash Area Vehicle Wash Bay 700 30 x 60 0 0 0 0 0 0 Vehicle Wash Equipment Room ---Currently in Wash Bay 10 x 15 0 0 0 0 0 0 Subtotal 700 0 0 0 Circ/Mech/Elec/Struct (Net: Gross)---Included 0 0 0 Total: Wash Facility 700 Estimated 0 0 0 15% 100% 100% For Wash Areas see Shared Space Needs Program For Fuel Island see Shared Space Needs Program Bozeman, Montana Appendix 16 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 STREETS 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043Space Standard (Square Feet)Quantity Remarks Quantity Quantity Remarks Quantity STREETS Enclosed Vehicle Parking Parking Space Shops Complex, Rouse Ave, Laurel Glenn Medium Attach - Planer 1 250 10 x 25 1 250 1 250 1 250 Hot Box 0 0 10 x 25 1 250 1 250 2 500 Roller 2 500 10 x 25 3 750 3 750 3 750 Skid Steer 1 250 10 x 25 0 0 0 0 0 0 Snowblower 0 0 10 x 25 1 250 1 250 1 250 UTV 1 250 10 x 25 2 500 2 500 2 500 Large Sweeper 4 1680 12 x 35 5 2100 5 2100 6 2520 Vac Truck 1 420 12 x 35 1 420 1 420 1 420 Barricade Truck 1 420 12 x 35 1 420 1 420 1 420 Bucket Truck 1 420 12 x 35 1 420 1 420 1 420 Dump Truck - Large 0 0 12 x 35 2 840 2 840 2 840 Loader 0 0 12 x 35 4 1680 4 1680 5 2100 Milling Machine 1 420 12 x 35 1 420 1 420 1 420 Mini Excavator 0 0 12 x 35 1 420 1 420 1 420 Paver 1 420 12 x 35 1 420 1 420 1 420 Thermolay 1 420 12 x 35 1 420 1 420 1 420 Tow Plow 0 0 12 x 35 1 420 1 420 1 420 Patch Truck 1 420 12 x 35 0 0 0 0 0 0 Motor Grader 0 0 12 x 35 9 3780 10 4200 12 5040 Extra Large Tractor Trailer 0 0 12 x 45 2 1080 2 1080 2 1080 Attenuator Truck 0 0 12 x 45 1 540 1 540 1 540 Dump Truck - Extra Large 0 0 12 x 45 14 7560 17 9180 20 10800 Paint Truck 0 0 12 x 45 1 540 1 540 1 540 Trailer - Conference Room/Office 0 0 12 x 45 1 540 1 540 1 540 Subtotal 16 5,870 55 24,020 59 26,060 67 29,610 Circ/Mech/Elec/Struct (Net: Gross)-870 Estimated 4,804 5,212 5,922 Total Enclosed Vehicle Parking 5,000 Estimated 28,824 31,272 35,532 For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report 20% Bozeman, Montana Appendix 17 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 STREETS 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043Space Standard (Square Feet)Quantity Remarks Quantity Quantity Remarks Quantity STREETS Covered Vehicle Parking Parking Space Small Car 0 0 10 x 10 2 200 2 200 2 200 Medium Attach - Chipper 0 0 10 x 25 1 250 1 250 1 250 Attach - Pull Grader 0 0 10 x 25 1 250 1 250 1 250 Attach - zipper 0 0 10 x 25 1 250 1 250 1 250 Crack Sealer 0 0 10 x 25 2 500 2 500 2 500 Loader -Medium 0 0 10 x 25 2 500 3 750 3 750 Misc - Compressor 0 0 10 x 25 1 250 1 250 1 250 Misc - Message Board 0 0 10 x 25 1 250 1 250 1 250 Misc - Sign Board 0 0 10 x 25 1 250 1 250 1 250 Misc - Trailer - small 0 0 10 x 25 10 2500 10 2500 10 2500 Pickup Truck - Electric 0 0 10 x 25 1 250 2 500 3 750 Pickup Truck 0 0 10 x 25 18 4500 21 5250 24 6000 Skid Steer 0 0 10 x 25 5 1250 5 1250 5 1250 SUV 0 0 10 x 25 2 500 2 500 2 500 Tractor 0 0 10 x 25 1 250 1 250 1 250 UTV 0 0 10 x 25 2 500 2 500 2 500 Large Chip Spreader 0 0 12 x 35 1 420 1 420 1 420 Garbage Truck 0 0 12 x 35 1 420 1 420 1 420 Water Truck 0 0 12 x 35 1 420 1 420 1 420 Patch Truck 0 0 12 x 35 1 420 2 840 2 840 Trailer - Large 0 0 12 x 35 2 840 2 840 2 840 Extra Large Dura patch truck 0 0 12 x 45 2 1080 2 1080 3 1620 Paint Truck 0 0 12 x 45 0 0 0 0 0 0 Trailer - Conference Room/Office 0 0 12 x 45 0 0 0 0 0 0 Extra Extra Large 0 0 Trailer - Low Boy 0 0 12 x 60 1 720 1 720 1 720 Trailer - Side Dump 0 0 12 x 60 2 1440 2 1440 2 1440 Subtotal 0 0 62 18,210 68 19,880 73 21,420 Circ/Mech/Elec/Struct (Net: Gross)0 3,642 3,976 4,284 Total Covered Vehicle Parking 0 21,852 23,856 25,704 For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report 20% For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report Bozeman, Montana Appendix 18 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 STREETS 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043Space Standard (Square Feet)Quantity Remarks Quantity Quantity Remarks Quantity STREETS Exterior Vehicle Parking Parking Space Small Car 2 200 10 x 10 0 0 0 0 0 0 Medium Attach - Chipper 1 250 10 x 25 0 0 0 0 0 0 Attach - Pull Grader 1 250 10 x 25 0 0 0 0 0 0 Attach - zipper 1 250 10 x 25 0 0 0 0 0 0 Crack Sealer 1 250 10 x 25 0 0 0 0 0 0 Hot Box 1 250 10 x 25 0 0 0 0 0 0 Loader -Medium 1 250 10 x 25 0 0 0 0 0 0 Misc - Compressor 1 250 10 x 25 0 0 0 0 0 0 Misc - Message Board 1 250 10 x 25 0 0 0 0 0 0 Misc - Sign Board 1 250 10 x 25 0 0 0 0 0 0 Misc - Trailer - small 10 2500 10 x 25 0 0 0 0 0 0 Pickup Truck 15 3750 10 x 25 0 0 0 0 0 0 Snowblower 1 250 10 x 25 0 0 0 0 0 0 SUV 2 500 10 x 25 0 0 0 0 0 0 Tractor 1 250 10 x 25 0 0 0 0 0 0 UTV 3 750 10 x 25 0 0 0 0 0 0 Large Chip Spreader 1 420 12 x 35 0 0 0 0 0 0 Dump Truck - Large 2 840 12 x 35 0 0 0 0 0 0 Garbage Truck 1 420 12 x 35 0 0 0 0 0 0 Loader 3 1260 12 x 35 0 0 0 0 0 0 Trailer - pup 2 840 12 x 35 2 840 2 840 2 840 Water Truck 1 420 12 x 35 0 0 0 0 0 0 Trailer - Large 2 840 12 x 35 0 0 0 0 0 0 Motor Grader 7 2940 12 x 35 0 0 0 0 0 0 Extra Large Dump Truck - Extra Large 8 4320 12 x 45 0 0 0 0 0 0 Dura patch truck 1 540 12 x 45 0 0 0 0 0 0 Subtotal 71 23,290 2 840 2 840 2 840 Circulation (Net: Gross)23,290 Estimated 840 840 840 Total Exterior Vehicle Parking 46,580 Estimated 1,680 1,680 1,680 STREETS Employee and Visitor Parking Parking Space Employee 28 28 5040 9 x 20 36 36 6480 51 51 9180 64 64 11520 Visitor 1 180 9 x 20 0 0 0 0 0 0 ADA Parking 1 260 13 x 20 0 0 0 0 0 0 Subtotal 30 5,480 36 6,480 51 9,180 64 11,520 Circulation (Net: Gross)5,480 Estimated 6,480 9,180 11,520 Total:Employee and Visitor Parking 10,960 Estimated 12,960 18,360 23,040 For Visitor and Accessible Parking see Shared Space Needs Program For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report 100% 100% For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report Bozeman, Montana Appendix 19 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 FLEET MAINTENANCE 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) FLEET MAINTENANCE Office and Office Support Office Area Fleet Manager 1 1 0 1 1 150 1 1 150 1 1 150 Private Office Shops Foreperson 1 1 64 Workstation 64 sf/person 1 1 64 2 1 128 2 1 128 Shared Office Technicians 6 1 226 Work Carrel 45 sf/person 7 1 315 9 1 405 13 1 585 Shared Office Police Technician 1 45 sf/person 2 1 90 3 1 135 3 1 135 Shared Office Waste Oil Attendant/ Parts Room 1 -- See Parts Office 1 -- 2 -- 2 -- See Parts Office Office Support Area Conference/Training/Break Room -- See Break Room 20 sf/person 1 420 1 420 1 420 Sized for 21 people Break Room 1 499 Shared with Streamline 25 sf/person 1 250 1 250 1 250 Sized for 10 people Manuals Library -- See Technicians 1 120 1 120 1 120 separate kitchen Copy/Fax/Office Supply Room -- See Break Room 1 50 1 50 1 50 Janitor's Closet 1 88 Shared with Streamline 1 120 1 120 1 120 Uniform Storage --8.0 sf/locker 1 96 1 136 1 168 Men's Restroom/Shower 1 214 Shared with Streamline 180 360 360 Toilet(s) / Urinal(s)1 50 2 100 2 100 Sink(s)1 50 2 100 2 100 Shower(s)1 80 2 160 2 160 Women's Restroom/Shower 1 145 Shared 180 360 360 Toilet(s)1 50 2 100 2 100 Sink(s)1 50 2 100 2 100 Shower(s)1 80 2 160 2 160 Shower Room 1 138 Shared Locker Area 1 138 Shared 8 sf/locker 1 96 1 136 1 168 Subtotal 10 1,448 12 2,311 17 3,130 21 3,374 Circ/Mech/Elec/Struct (Net: Gross)290 Estimated 1,040 1,409 1,518 Total:Office and Office Support 10 1,738 Estimated 12 3,351 17 4,539 21 4,892 Remarks 45% Quantity 50 80 Quantity 50 50 80 50 150 EXISTING PROJECTED 2023 2028 2033 2043Space Standard (Square Feet)Quantity Remarks Quantity Bozeman, Montana Appendix 20 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 FLEET MAINTENANCE 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Remarks Quantity Quantity EXISTING PROJECTED 2023 2028 2033 2043Space Standard (Square Feet)Quantity Remarks Quantity FLEET MAINTENANCE Shop and Shop Storage Vehicle Bays 10648 Police Vehicle Repair Bay 2 -- Police vehicles only 16 x 35 3 1680 4 2240 4 2240 Light Duty Repair Bay 0 --16 x 35 3 1680 3 1680 4 2240 8 x 18,000lb lifts Heavy Duty Repair Bay 7 --20 x 55 7 7700 9 9900 9 9900 3 x 75,000lb lifts Small Equipment Repair Bay --20 x 35 1 700 1 700 1 700 Chassis Wash Bay 25 x 60 1 1500 1 1500 1 1500 Shop Areas Welding/Fabrication Shop --1 500 1 500 1 500 includes a 10x20 space for steel storage Common Work Area --50 sf/ Bay 1 700 1 850 1 900 Portable Equipment Storage -- 2 sheds for FM & PD 10x20 50 sf/ Bay 1 700 1 850 1 900 Tool Box Storage --20 sf/mechanic 1 140 1 180 1 260 Tire Shop 0 Tire work - contracted out 0 0 0 Tire work - contracted out Tire Storage 0 Tire work - contracted out 0 0 0 Tire work - contracted out Storage Areas Parts Office 64 Workstation 1 64 1 64 64 Parts Counter 0 1 120 1 120 120 Parts Storage 1175 4 sf/vehicle 1 1324 1 1556 1556 Lube/Compressor Room -- See Parts Storage 800 800 800 Tool Crib -- In cage in shop 150 150 150 Building Systems Mechanical Room 1 1000 1 1000 1 1000 Electrical Room 1 500 1 500 1 500 Data Room 1 150 1 150 1 150 Water Entry 1 100 1 100 1 100 Fire/Sprinkler Room 1 100 1 100 1 100 Subtotal 11,887 19,608 22,940 23,680 Circ/Mech/Elec/Struct (Net: Gross)2,972 Estimated 5,882 6,882 7,104 Total: Shop and Shop Storage 14,859 Estimated 25,490 29,822 30,784 30% 1000 500 150 100 100 Bozeman, Montana Appendix 21 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 FLEET MAINTENANCE 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Remarks Quantity Quantity EXISTING PROJECTED 2023 2028 2033 2043Space Standard (Square Feet)Quantity Remarks Quantity FLEET MAINTENANCE Covered Material Storage Storage Scrap Metal 1 50 Not covered 10 x 10 1 50 1 100 1 100 Trash 1 50 Not covered 10 x 10 1 50 1 100 1 100 Recycle 1 50 Not covered 10 x 10 1 50 1 100 1 100 Subtotal 150 150 300 300 Circ/Mech/Elec/Struct (Net: Gross)---Included 23 45 45 Total: Covered Material Storage 150 Estimated 173 345 345 FLEET MAINTENANCE Exterior Material Storage Storage Water Fill 1 1000 Public Access 20 x 50 1 1000 1 1000 1 1000 Add water fill for City Use Used oil drop off 1 600 Public access used oil drop off 1 600 1 600 1 600 Subtotal 1,600 1,600 1,600 1,600 Circulation (Net: Gross)800 Estimated 800 800 800 Total:Exterior Material Storage 2,400 Estimated 2,400 2,400 2,400 FLEET MAINTENANCE Wash Facility Wash Area Enclosed Wash Bay 1 1444 Wash Equipment Room -- See Wash Bay Subtotal 1,444 0 0 0 Circ/Mech/Elec/Struct (Net: Gross)--Included 0 0 0 Total: Wash Facility 1,444 Estimated 0 0 0 15% 50% For Wash Areas see Shared Space Needs Program 15% Bozeman, Montana Appendix 22 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 FLEET MAINTENANCE 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Remarks Quantity Quantity EXISTING PROJECTED 2023 2028 2033 2043Space Standard (Square Feet)Quantity Remarks Quantity FLEET MAINTENANCE Covered Vehicle Parking Parking Space Pickup Truck 0 0 10 x 25 1 250 1 250 1 250 Subtotal 0 0 1 250 1 250 1 250 Circ/Mech/Elec/Struct (Net: Gross)0 50 50 50 Total Covered Vehicle Parking 0 300 300 300 FLEET MAINTENANCE Exterior Vehicle Parking Parking Space Pickup Truck 3 750 10 x 25 2 500 2 500 2 500 Ready Line 8 4000 12 x 35 8 4000 8 3360 10 4200 Down Line 8 4000 12 x 35 8 4000 8 3360 10 4200 New/Auction Vehicle 5 2000 12 x 60 5 2000 5 3600 5 3600 Subtotal 24 10,750 23 10,500 23 10,820 27 12,500 Circulation (Net: Gross)10,750 Estimated 10,500 10,820 12,500 Total Exterior Vehicle Parking 21,500 Estimated 21,000 21,640 25,000 FLEET MAINTENANCE Employee and Visitor Parking Parking Space Employee 10 10 1620 9 x 20 12 12 2160 17 17 3060 21 21 3780 Visitor 2 324 Shared with Streamline 9 x 20 0 0 0 0 0 0 ADA Parking 1 162 Shared with Streamline 13 x 20 0 0 0 0 0 0 Subtotal 13 2,106 12 2,160 17 3,060 21 3,780 Circulation (Net: Gross)2,106 Estimated 2,160 3,060 3,780 Total:Employee and Visitor Parking 4,212 Estimated 4,320 6,120 7,560 For a more detailed list of vehicle and equipment see Appendix of the Report For a more detailed list of vehicle and equipment see Appendix of the Report 100% 100% For Visitor and Accessible Parking see Shared Space Needs Program 20% Bozeman, Montana Appendix 23 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 FACILITIES 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) FACILITIES Office and Office Support Office Area Superintendent 1 1 160 Private Office 1 1 150 1 1 150 1 1 150 Private Office Project Coordinator 1 - 1 1 64 1 1 64 1 1 64 Workstation Facilities Service Worker 3 1 223 Shared Office 8 1 120 8 1 120 8 1 120 Shared Office Custodian 1 - At Library 1 1 - 1 1 - At Library Office Support Area File Storage 1 62 1 60 1 60 1 60 Lockers 32 In hallway 8 sf/person 1 64 1 64 1 64 Subtotal 6 477 11 458 11 458 11 458 Circ/Mech/Elec/Struct (Net: Gross)215 Estimated 206 206 206 Total:Office and Office Support 6 692 Estimated 11 664 11 664 11 664 FACILITIES Shop and Shop Storage Shop Area Facilities Workroom 1 445 1 1000 1 1000 1 1000 Storage Areas Material Storage 1 4000 1 4000 1 4000 Material Storage - Shops Complex 1 85 0 0 0 0 0 0 Material Storage - Rouse St Heated Storage 1 439 0 0 0 0 0 0 Material Storage - Rouse St Summit Building 1 2,550 0 0 0 0 0 0 Material Storage - Rouse St behind Summit Bldg.1 540 0 0 0 0 0 0 Material Storage - Off site Storage 1 80 0 0 0 0 0 0 Tool Crib 1 200 1 200 1 200 Subtotal 4,139 5,200 5,200 5,200 Circ/Mech/Elec/Struct (Net: Gross)---Included 1,560 1,560 1,560 Total: Shop and Shop Storage 4,139 Estimated 6,760 6,760 6,760 64 45% 30% Quantity 150 15 4000 200 EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043Space Standard (Square Feet)Quantity Remarks Quantity Quantity Remarks Bozeman, Montana Appendix 24 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 FACILITIES 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) Quantity EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043Space Standard (Square Feet)Quantity Remarks Quantity Quantity Remarks FACILITIES Enclosed Vehicle Parking Parking Space UTV 0 0 10 x 10 0 0 0 0 0 0 Subtotal 0 0 1 250 1 250 1 250 Circ/Mech/Elec/Struct (Net: Gross)0 50 50 50 Total Enclosed Vehicle Parking 0 300 300 300 FACILITIES Covered Vehicle Parking Parking Space Car 0 0 10 x 25 1 250 1 250 1 250 Pickup truck 0 0 10 x 25 8 2000 8 2000 8 2000 Trailer 0 0 10 x 25 1 250 1 250 1 250 Subtotal 0 10 2,500 10 2,500 10 2,500 Circ/Mech/Elec/Struct (Net: Gross)0 500 500 500 Total Covered Vehicle Parking 0 3,000 3,000 3,000 FACILITIES Exterior Vehicle Parking Parking Space UTV 0 0 10 x 10 0 0 0 0 0 0 Car 1 250 10 x 25 0 0 0 0 0 0 Pickup truck 4 1000 10 x 25 0 0 0 0 0 0 Trailer 1 250 10 x 25 0 0 0 0 0 0 Subtotal 1,500 0 0 0 0 0 0 Circulation (Net: Gross)1,500 Estimated 0 0 0 Total Exterior Vehicle Parking 3,000 Estimated 0 0 0 FACILITIES Employee and Visitor Parking Parking Space Employee 6 6 972 9 x 18 11 11 1782 11 11 1782 11 11 1782 Visitor 9 x 18 0 0 0 0 0 0 Accessible 13 x 18 0 0 0 Subtotal 972 11 1,782 11 1,782 11 1,782 Circulation (Net: Gross)972 Estimated 1,782 1,782 1,782 Total:Employee and Visitor Parking 1,944 Estimated 3,564 3,564 3,564 100% For a more detailed list of vehicle and For a more detailed list of vehicle and 20% For a more detailed list of vehicle and equipment see Appendix of the Programming Report For a more detailed list of vehicle and equipment see Appendix of the Programming Report 20% For a more detailed list of vehicle and equipment see Appendix of the Programming Report For a more detailed list of vehicle and equipment see Appendix of the Programming Report 100% For Visitor and Accessible Parking see Shared Space Needs Program Bozeman, Montana Appendix 25 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 PARKS 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) PARKS Office and Office Support Office Area 3975 City Shops Complex & Beall Building Parks Director 1 1 1 200 1 1 200 1 1 200 Private Office Superintendent 1 1 1 150 1 1 150 1 1 150 Private Office Assistant Superintendent 1 1 1 120 1 1 120 1 1 120 Private Office Foreman 2 3 1 200 3 1 200 4 1 200 Shared Office Leadworker 2 48 sf/person 3 3 144 4 4 192 7 7 336 Workstation City Service Worker 10 15 sf/person 24 6 90 34 7 105 39 8 120 Computer Access Admin 1 48 sf/person 2 2 96 3 3 144 4 4 192 Workstation Seasonal Staff 15 25 0 30 0 35 0 Computer Access Mechanics 0 1 1 180 2 1 180 3 1 180 Shared Office Contracts/Planners 3 3 3 360 4 4 480 5 5 600 Private Officfe Office Support Area Huddle Room 20 sf/person 1 200 1 200 1 200 sized for 10 people Crew/Break Room 25 sf/person 1 1225 1 1600 1 1850 check-in computers, field crew workstations, coffee bar, etc. Gear/PPE Lockers 8 sf/person 1 392 1 512 1 592 Storage Room 1 150 1 150 1 150 Subtotal 36 3,975 64 3,507 83 4,233 100 4,890 Circ/Mech/Elec/Struct (Net: Gross)Estimated 1,578 1,905 2,201 Total:Office and Office Support 36 3,975 64 5,085 83 6,138 100 7,091 PARKS Shop and Shop Storage Parks Shop old mechanics shop 1 5000 1 5000 1 5000 shop for parks mechanics Welding Shop 1 500 1 500 1 500 dedicated welding shop for small parts Parks/Forestry Repair Bays 20 x 45 2 1800 2 1800 2 1800 dedicated space for parks/forestry equipment repairs that is separate from fleet. Provide minimum 1 hoist Storage Areas Equipment & Herbicide Storage 600 large equip.,shared with Streets & Water 1 350 1 350 1 350 Subtotal 600 7,650 7,650 7,650 Circ/Mech/Elec/Struct (Net: Gross)---Included 1,913 1,913 1,913 Total: Shop and Shop Storage 600 Estimated 9,563 9,563 9,563 5000 500 350 120 200 Quantity 180 Space Standard (Square Feet) 120 200 150 150 45% 25% EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043 Quantity Remarks Quantity Quantity Remarks Bozeman, Montana Appendix 26 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 PARKS 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) QuantitySpace Standard (Square Feet) EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043 Quantity Remarks Quantity Quantity Remarks PARKS Covered Material Storage Covered Area Parks Barn Storage 1800 currently unheated 1 3000 1 3000 1 3000 Irrigation Shed 200 Irrigation Supplies 1 500 1 500 1 500 Playground Supplies Shed 150 Playground Supplies 1 500 1 500 1 500 Picnic Table Storage 2500 Store picnic tables during the winter 1 2500 1 2500 1 2500 Subtotal 2,150 4,000 4,000 4,000 Circ/Mech/Elec/Struct (Net: Gross)Included 600 600 600 Total:Covered Material Storage 2,150 Estimated 4,600 4,600 4,600 PARKS Exterior Material Storage Material Lower Yard Miscellaneous Storage 5800 outside storage for excess materials 5800 5800 5800 Old Landfill material storage 15000 trail fines & engineered wood fibers 15000 15000 15000 Loading Dock Exterior Loading Dock 20 x 100 1 2000 1 2000 1 2000 minimize backing in, provide exterior area for delivery drop offs Subtotal 20,800 22,800 22,800 22,800 Circulation (Net: Gross)Included 22,800 22,800 22,800 Total:Exterior Material Storage 20,800 Estimated 45,600 45,600 45,600 3000 500 2500 15% 100% 500 Bozeman, Montana Appendix 27 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 PARKS 2 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) QuantitySpace Standard (Square Feet) EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043 Quantity Remarks Quantity Quantity Remarks PARKS Enclosed Vehicle Parking Parking Space Small 4 Wheelers 2 200 S 10 x 10 4 400 6 600 8 800 Medium Skid Steer, Toolcats 6 1500 M 10 x 25 9 2250 12 3000 15 3750 Large Backhoe 1 420 L 12 x 35 1 420 1 420 1 420 Mowers 10 4200 L 12 x 35 13 5460 20 8400 20 8400 Tractors 4 1680 L 12 x 35 6 2520 8 3360 10 4200 Subtotal 15 4,620 33 11,050 47 15,780 54 17,570 Circ/Mech/Elec/Struct (Net: Gross)4,620 Estimated 2,210 3,156 3,514 Total Enclosed Vehicle Parking 9,240 13,260 18,936 21,084 PARKS Covered Vehicle Parking Parking Space Small Toolcat Attachments 0 10 x 10 20 2000 30 3000 35 3500 Meidum Pickup Trucks/Passengar Vehicles 0 10 x 25 50 12500 55 13750 60 15000 Subtotal 0 0 70 14,500 85 16,750 95 18,500 Circ/Mech/Elec/Struct (Net: Gross)0 2,900 3,350 3,700 Total Covered Vehicle Parking 0 17,400 20,100 22,200 PARKS Exterior Vehicle Parking Parking Space Pickup Trucks/Passengar Vehicles 35 8750 10 x 25 0 0 0 0 0 0 Toolcat Attachments 12 1200 10 x 10 0 0 0 0 0 0 Trailers 9 4860 12 x 45 12 6480 15 8100 20 10800 Subtotal 56 14,810 12 6,480 15 8,100 20 10,800 Circulation (Net: Gross)14,810 Estimated 6,480 8,100 10,800 Total Exterior Vehicle Parking 29,620 Estimated 12,960 16,200 21,600 PARKS Employee and Visitor Parking Parking Space Employee 36 6480 9 x 20 64 11520 83 14940 100 18000 includes seasonal workers parking spots Visitor 0 9 x 20 0 0 0 ADA Parking 0 13 x 20 0 0 0 Subtotal 36 0 6,480 64 0 11,520 83 0 14,940 100 0 18,000 Circulation (Net: Gross)6,480 Estimated 11,520 14,940 18,000 Total:Employee and Visitor Parking 12,960 Estimated 23,040 29,880 36,000 For a more detailed list of vehicle and equipment see Appendix of the Programming Report For a more detailed list of vehicle and equipment see Appendix of the Programming Report 100% 100% 20% 20% For a more detailed list of vehicle and equipment see Appendix of the Programming Report For a more detailed list of vehicle and equipment see Appendix of the Programming Report For a more detailed list of vehicle and equipment see Appendix of the Programming Report For a more detailed list of vehicle and equipment see Appendix of the Programming Report For Visitor and Accessible Parking see Shared Space Needs Program Bozeman, Montana Appendix 28 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 FORESTRY 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) FORESTRY Office and Office Support Office Area Forestry Division Manager 1 189 Private Office 1 1 150 1 1 150 1 1 150 Private Office Forestry Foreperson 1 115 Shared Office 64 sf/person 1 1 64 2 1 128 2 1 128 Shared Office,Workstations Forestry FTE 3 Shared Office (with Forestry Foreperson) 64 sf/person 4 1 256 6 1 384 9 1 576 Shared Office, Workstations Seasonal Staff 4 6 8 10 Office Support Area Huddle Room 20 sf/person 1 120 1 120 1 120 sized for 6 people Crew/Break Room 25 sf/person 1 300 1 425 1 550 large screen for visual aids required, check- in computers, field crew workstations, coffee maker, etc. Gear/PPE lockers 8 sf/locker 1 96 136 176 Lockers/Uniforms Subtotal 9 304 12 986 17 1,343 22 1,700 Circ/Mech/Elec/Struct (Net: Gross)Included 444 604 765 Total:Office and Office Support 9 304 Estimated 12 1,430 17 1,947 22 2,465 FORESTRY Exterior Material Storage Material Soil, Mulch, Scrap Wood Storage 10000 Shared Lower Yard 10000 10000 10000 change to 20 x 30 bins Tree Nursery 2500 2500 2500 Subtotal 10,000 12,500 12,500 12,500 Circulation (Net: Gross)10,000 Estimated 12,500 12,500 12,500 Total:Exterior Material Storage 20,000 Estimated 25,000 25,000 25,000 FORESTRY Enclosed Vehicle Parking Parking Space Small Backhoe 0 0 S 10 x 10 1 100 1 100 1 100 Stump Grinder Trailer 0 0 S 10 x 10 1 100 1 100 2 200 4 Wheeler ATV S 10 x 10 1 100 2 200 2 200 Medium Half Ton Pickup Truck 0 0 M 10 x 25 4 1000 4 1000 5 1250 1 Ton Pickup Truck 0 0 M 10 x 25 2 500 2 500 3 750 Tree Planting Trailer 0 0 M 10 x 25 1 250 1 250 2 500 Extra Large Chip Truck & Chipper Trailer 0 0 XL 12 x 45 2 1080 2 1080 3 1620 Aerial Lift Truck 0 0 XL 12 x 45 2 1080 2 1080 3 1620 Grapple/Log Truck 0 0 XL 12 x 45 1 540 2 1080 2 1080 Subtotal 0 0 15 4,750 17 5,390 23 7,320 Circ/Mech/Elec/Struct (Net: Gross)950 1,078 1,464 Total Enclosed Vehicle Parking 5,700 6,468 8,784 For a more detailed list of vehicle and equipment see Appendix of the Programming Report For a more detailed list of vehicle and equipment see Appendix of the Programming Report See Streets Space Needs Program 20% 45% 100% For a more detailed list of vehicle and equipment see Appendix of the Programming Report For a more detailed list of vehicle and equipment see Appendix of the Programming Report 150 Quantity For a more detailed list of vehicle and equipment see Appendix of the Programming Report For a more detailed list of vehicle and equipment see Appendix of the Programming Report EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043Space Standard (Square Feet)Quantity Remarks Quantity Quantity Remarks Bozeman, Montana Appendix 29 of 30 HDR 1 Publics Works Facilities Master Plan Space Needs Program CITY OF BOZEMAN - PUBLIC WORKS June 8, 2023 FORESTRY 2 2 48 1 6 6 12 40 1 6 2 6 1 6 6 12 1 6 6 12 1 6 6 12 40 Area Description Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf)Staff Space Area (sf) Quantity EXISTING CONDITIONS PROGRAM PROJECTIONS 2023 2028 2033 2043Space Standard (Square Feet)Quantity Remarks Quantity Quantity Remarks FORESTRY Covered Vehicle Parking Parking Space Small Backhoe 1 100 10 x 10 0 0 0 0 0 0 Stump Grinder Trailer 1 100 10 x 10 0 0 0 0 0 0 4 Wheeler ATV 1 100 10 x 10 0 0 0 0 0 0 Extra Large Aerial Lift Truck 2 1080 12 x 45 0 0 0 0 0 0 Subtotal 5 1,380 0 0 0 0 0 0 Circ/Mech/Elec/Struct (Net: Gross)1,205 Estimated 0 0 0 Total Covered Vehicle Parking 2,585 Estimated 0 0 0 FORESTRY Exterior Vehicle Parking Parking Space Medium Half Ton Pickup Truck 4 1000 10 x 25 0 0 0 0 0 0 1 Ton Pickup Truck 2 500 10 x 25 0 0 0 0 0 0 Tree Planting Trailer 1 250 10 x 25 0 0 0 0 0 0 Extra Large Chip Truck & Chipper Trailer 2 1080 12 x 45 0 0 0 0 0 0 Grapple/Log Truck 1 540 12 x 45 0 0 0 0 0 0 Subtotal 10 3,370 0 0 0 0 0 0 Circulation (Net: Gross)3,190 Estimated 0 0 0 Total Exterior Vehicle Parking 6,560 Estimated 0 0 0 FORESTRY Employee and Visitor Parking Parking Space Employee 9 1620 9 x 20 12 2160 17 3060 22 3960 Visitor 0 9 x 20 0 0 0 ADA Parking 0 13 x 20 0 0 0 Subtotal 9 0 1,620 12 0 2,160 17 0 3,060 22 0 3,960 Circulation (Net: Gross)1,620 Estimated 2,160 3,060 3,960 Total:Employee and Visitor Parking 3,240 Estimated 4,320 6,120 7,920 100% For Visitor and Accessible Parking see Shared Space Needs Program 20% For a more detailed list of vehicle and equipment see Appendix of the Programming Report For a more detailed list of vehicle and equipment see Appendix of the Programming Report For a more detailed list of vehicle and equipment see Appendix of the Programming Report For a more detailed list of vehicle and equipment see Appendix of the Programming Report 100% Bozeman, Montana Appendix 30 of 30 HDR 1 55 City of Bozeman | Section Appendix B - Vehicle Inventory List VEHICLE/EQUIPMENT PARKING ANALYSIS 32 6 1 9 9 9 5 (HIDE) 9 9 9 6 (HIDE) 9 9 9 6 (HIDE) 9 9 9 2023 2023 2023 2028 2028 2028 2033 2033 2033 2043 2043 2043 Vehicle Vehicle Parking Vehicle Vehicle Parking Vehicle Vehicle Parking Vehicle Vehicle Parking Space Quantity Space Method Space Quantity Space Method Space Quantity Space Method Space Quantity Space Method CATEGORY Size Quantity (U,C,E)Size Quantity (U,C,E)Size Quantity (U,C,E)Size Quantity (U,C,E) FLEET MAINTENANCE Forklift S 1 0 E S 1 0 0 S 1 0 0 S 1 0 0 Pickup Truck M 3 3 U M 3 3 U,C M 3 3 U,C M 3 3 U,C Walk behind Sweeper S 1 0 E S 1 0 0 S 1 0 0 S 1 0 E 5 3 3 5 3 3 5 3 3 5 3 3 WATER CONSERVATION Prius S 1 1 U S 2 2 0 S 3 3 0 S 3 3 0 1 1 1 2 2 2 3 3 3 3 3 3 STORMWATER ADMIN Car M 1 1 U M 1 1 U M 1 1 U M 1 1 U Pickup Truck M 1 1 U M 2 2 U M 2 2 U M 2 2 U SUV M 1 1 U M 1 1 U M 1 1 U M 1 1 U 3 3 3 4 4 4 4 4 4 4 4 4 WATER & SEWER Air Compressor M 1 1 E M 1 1 E M 1 1 E M 1 1 E Backhoe L 4 4 E,U L 4 4 E L 5 5 E L 6 6 E Dump Truck L 3 3 U L 3 3 C,E L 5 5 C,E L 7 7 C,E Excavator L 0 0 L 1 1 E L 1 1 E L 1 1 E Ground Thawer S 1 1 E S 1 1 E S 2 2 E S 2 2 E Loader L 1 1 U L 1 1 E L 1 1 E L 1 1 E Loader - Skid steer M 1 1 E M 1 1 E M 1 1 E M 2 2 E Mini Excavator L 1 1 U L 1 1 E L 1 1 E L 2 2 E Misc - Pump M 1 1 E M 2 2 E M 2 2 E M 3 3 E Misc - Light tower M 2 2 U M 2 2 E M 2 2 E M 2 2 E Pickup Truck M 21 21 U M 23 23 C,E M 26 26 C,E M 30 30 C,E Pickup Truck - Stormwater Admin M 1 1 E M 1 1 E M 1 1 E M 1 1 E Roller S 1 1 E S 1 1 E S 1 1 E S 1 1 E Sewer Easement Mach. M 1 1 E M 1 1 E M 1 1 E M 1 1 E Sweeper L 1 1 E L 1 1 E L 1 1 E L 1 1 E Trailer - Large L 2 2 U L 2 2 C L 5 5 C L 6 6 C Trailer - Mini Excavator L 1 1 E L 1 1 E L 1 1 E L 2 2 E Trailer - small M 8 8 U M 8 8 C M 8 8 C M 8 8 C Trailer - Water Bottle M 1 1 E M 1 1 E M 1 1 E M 1 1 E TV Van XL 2 2 E,U XL 2 2 E XL 3 3 E XL 4 4 E Vac Truck XL 4 4 E XL 4 4 E XL 6 6 E XL 8 8 E 58 58 58 #62 62 62 75 75 75 90 90 90 20282023 2033 2043 June 8, 2023 FLEET MAINTENANCE - TOTAL FROM #### VEHICLE & EQUIPMNENT INVENTORY WATER CONSERVATION - TOTAL STORMWATER ADMIN - TOTAL WATER & SEWER - TOTAL Bozeman, Montana Appendix 2 Parking 1 of 5 HDR Inc. VEHICLE/EQUIPMENT PARKING ANALYSIS 32 6 1 9 9 9 5 (HIDE) 9 9 9 6 (HIDE) 9 9 9 6 (HIDE) 9 9 9 2023 2023 2023 2028 2028 2028 2033 2033 2033 2043 2043 2043 Vehicle Vehicle Parking Vehicle Vehicle Parking Vehicle Vehicle Parking Vehicle Vehicle Parking Space Quantity Space Method Space Quantity Space Method Space Quantity Space Method Space Quantity Space Method CATEGORY Size Quantity (U,C,E)Size Quantity (U,C,E)Size Quantity (U,C,E)Size Quantity (U,C,E) 20282023 2033 2043 June 8, 2023 FROM #### VEHICLE & EQUIPMNENT INVENTORY STREETS Attach - Chipper M 1 1 U M 1 1 C M 1 1 C M 1 1 C Attach - Planer M 1 1 E M 1 1 E M 1 1 E M 1 1 E Attach - Pull Grader M 1 1 U M 1 1 C M 1 1 C M 1 1 C Attach - zipper M 1 1 U M 1 1 C M 1 1 C M 1 1 C Attenuator Truck XL 0 0 XL 1 1 E XL 1 1 E XL 1 1 E Barricade Truck L 1 1 E L 1 1 E L 1 1 E L 1 1 E Bucket Truck L 1 1 E L 1 1 E L 1 1 E L 1 1 E Car S 2 2 U S 2 2 C S 2 2 C S 2 2 C Chip Spreader L 1 1 U L 1 1 C L 1 1 C L 1 1 C Crack Sealer M 1 1 U M 2 2 C M 2 2 C M 2 2 C Dump Truck - Large L 2 2 U L 2 2 E L 2 2 E L 2 2 E Dump Truck - Extra Large XL 8 8 U XL 14 14 E XL 17 17 E XL 20 20 E Dura patch truck XL 1 1 U XL 2 2 C XL 2 2 C XL 3 3 C Garbage Truck L 1 1 U L 1 1 C L 1 1 C L 1 1 C Hot Box M 1 1 U M 1 1 E M 1 1 E M 2 2 E Loader -Medium M 1 1 U M 2 2 C M 3 3 C M 3 3 C Loader L 3 3 U L 4 4 E L 4 4 E L 5 5 E Milling Machine L 1 1 E L 1 1 E L 1 1 E L 1 1 E Mini Excavator L 0 0 L 1 1 E L 1 1 E L 1 1 E Misc - Compressor M 1 1 U M 1 1 C M 1 1 C M 1 1 C Misc - Message Board M 1 1 U M 1 1 C M 1 1 C M 1 1 C Misc - Sign Board M 1 1 U M 1 1 C M 1 1 C M 1 1 C Misc - Trailer - small M 10 10 U M 10 10 C M 10 10 C M 10 10 C Motor Grader L 7 7 U L 9 9 E L 10 10 E L 12 12 E Paint Truck XL 0 0 XL 1 1 E XL 1 1 E XL 1 1 E Patch Truck L 1 1 E L 1 1 C L 2 2 C L 2 2 C Paver L 1 1 E L 1 1 E L 1 1 E L 1 1 E Pickup Truck M 15 15 U M 18 18 C M 21 21 C M 24 24 C Pickup Truck - Electric M 0 0 M 1 1 C M 2 2 C M 3 3 C Roller M 2 2 E M 3 3 E M 3 3 E M 3 3 E Skid Steer M 1 1 E M 5 5 C M 5 5 C M 5 5 C Snowblower M 1 1 U M 1 1 E M 1 1 E M 1 1 E SUV M 2 2 U M 2 2 C M 2 2 C M 2 2 C Sweeper L 4 4 E L 5 5 E L 5 5 E L 6 6 E Thermolay L 1 1 E L 1 1 E L 1 1 E L 1 1 E Tow Plow L 0 0 L 1 1 E L 1 1 E L 1 1 E Tractor M 1 1 U M 1 1 C M 1 1 C M 1 1 C Tractor Trailer XL 0 0 XL 2 2 E XL 2 2 E XL 2 2 E Trailer - Conference Room/Office XL 0 0 XL 1 1 E XL 1 1 E XL 1 1 E Bozeman, Montana Appendix 2 Parking 2 of 5 HDR Inc. VEHICLE/EQUIPMENT PARKING ANALYSIS 32 6 1 9 9 9 5 (HIDE) 9 9 9 6 (HIDE) 9 9 9 6 (HIDE) 9 9 9 2023 2023 2023 2028 2028 2028 2033 2033 2033 2043 2043 2043 Vehicle Vehicle Parking Vehicle Vehicle Parking Vehicle Vehicle Parking Vehicle Vehicle Parking Space Quantity Space Method Space Quantity Space Method Space Quantity Space Method Space Quantity Space Method CATEGORY Size Quantity (U,C,E)Size Quantity (U,C,E)Size Quantity (U,C,E)Size Quantity (U,C,E) 20282023 2033 2043 June 8, 2023 FROM #### VEHICLE & EQUIPMNENT INVENTORY STREETS Trailer - Large L 2 2 U L 2 2 C L 2 2 C L 2 2 C Trailer - Low Boy XXL 0 0 XXL 1 1 C XXL 1 1 C XXL 1 1 C Trailer - Low Boy XL 0 0 L 1 1 C 1 1 C L 1 1 C Trailer - pup L 2 2 U L 2 2 U L 2 2 U L 2 2 U Trailer - Side Dump XXL 0 0 XXL 2 2 C XXL 2 2 C XXL 2 2 C Trailer - Side Dump L 0 0 L 2 2 C L 2 2 C L 2 2 C UTV M 4 4 E,U M 4 4 E M 4 4 E M 4 4 E Vac Truck L 1 1 E L 1 1 E L 1 1 E L 1 1 E Water Truck L 1 1 U L 1 1 C L 1 1 C L 1 1 C 87 87 87 119 119 119 129 129 129 142 142 142STREETS - TOTAL Bozeman, Montana Appendix 2 Parking 3 of 5 HDR Inc. VEHICLE/EQUIPMENT PARKING ANALYSIS 32 6 1 9 9 9 5 (HIDE) 9 9 9 6 (HIDE) 9 9 9 6 (HIDE) 9 9 9 2023 2023 2023 2028 2028 2028 2033 2033 2033 2043 2043 2043 Vehicle Vehicle Parking Vehicle Vehicle Parking Vehicle Vehicle Parking Vehicle Vehicle Parking Space Quantity Space Method Space Quantity Space Method Space Quantity Space Method Space Quantity Space Method CATEGORY Size Quantity (U,C,E)Size Quantity (U,C,E)Size Quantity (U,C,E)Size Quantity (U,C,E) 20282023 2033 2043 June 8, 2023 FROM #### VEHICLE & EQUIPMNENT INVENTORY FACILITIES Car M 1 1 U M 1 1 C M 1 1 C M 1 1 C Pickup truck M 4 4 U M 8 8 C M 8 8 C M 8 8 C UTV M 1 1 U M 1 1 E M 1 1 E M 1 1 E Trailer M 1 1 U M 1 1 C M 1 1 C M 1 1 C 7 7 7 11 11 11 11 11 11 11 11 11 PARKS Backhoe L 1 1 E L 1 1 E L 1 1 E L 1 1 E Mowers L 10 10 E L 13 13 E L 20 20 E L 20 20 E Pickup Trucks/Passengar Vehicles M 35 35 U M 50 50 C M 55 55 C M 60 60 C Skid Steer, Toolcats M 6 6 E M 9 9 E M 12 12 E M 15 15 E Toolcat Attachments S 12 12 U S 20 20 C S 30 30 C S 35 35 C Tractors L 4 4 E L 6 6 E L 8 8 E L 10 10 E Trailers XL 9 9 U XL 12 12 U XL 15 15 U XL 20 20 U 4 Wheelers S 2 2 E S 4 4 E S 6 6 E S 8 8 E 79 79 79 115 115 115 147 147 147 169 169 169 FORESTRY Half Ton Pickup Truck M 4 4 U M 4 4 E M 4 4 E M 5 5 E 1 Ton Pickup Truck M 2 2 U M 2 2 E M 2 2 E M 3 3 E Chip Truck & Chipper Trailer XL 2 2 U XL 2 2 E XL 2 2 E XL 3 3 E Aerial Lift Truck XL 2 2 C XL 2 2 E XL 2 2 E XL 3 3 E Grapple/Log Truck XL 1 1 U XL 1 1 E XL 2 2 E XL 2 2 E Tree Planting Trailer M 1 1 U M 1 1 E M 1 1 E M 2 2 E Backhoe S 1 1 C S 1 1 E S 1 1 E S 1 1 E Stump Grinder Trailer S 1 1 C S 1 1 E S 1 1 E S 2 2 E 4 Wheeler ATV S 1 1 C S 1 1 E S 2 2 E S 2 2 E 15 15 15 15 15 15 17 17 17 23 23 23 FACILITIES - TOTAL FORESTRY - TOTAL PARKS - TOTAL Bozeman, Montana Appendix 2 Parking 4 of 5 HDR Inc. VEHICLE/EQUIPMENT PARKING ANALYSIS 32 6 1 9 9 9 5 (HIDE) 9 9 9 6 (HIDE) 9 9 9 6 (HIDE) 9 9 9 2023 2023 2023 2028 2028 2028 2033 2033 2033 2043 2043 2043 Vehicle Vehicle Parking Vehicle Vehicle Parking Vehicle Vehicle Parking Vehicle Vehicle Parking Space Quantity Space Method Space Quantity Space Method Space Quantity Space Method Space Quantity Space Method CATEGORY Size Quantity (U,C,E)Size Quantity (U,C,E)Size Quantity (U,C,E)Size Quantity (U,C,E) 20282023 2033 2043 June 8, 2023 FROM #### VEHICLE & EQUIPMNENT INVENTORY SUBTOTAL - ALL GROUPS FLEET MAINTENANCE 5 3 3 5 3 3 5 3 3 5 3 3 WATER CONSERVATION 1 1 1 2 2 2 3 3 3 3 3 3 STORMWATER ADMIN 3 3 3 4 4 4 4 4 4 4 4 4 WATER & SEWER 58 58 58 62 62 62 75 75 75 90 90 90 STREETS 87 87 87 119 119 119 129 129 129 142 142 142 FACILITIES 7 7 7 11 11 11 11 11 11 11 11 11 PARKS 79 79 79 115 115 115 147 147 147 169 169 169 FORESTRY 15 15 15 15 15 15 17 17 17 23 23 23 GRAND TOTAL - ALL DIVISIONS 255 253 253 333 331 331 391 389 389 447 445 445 Bozeman, Montana Appendix 2 Parking 5 of 5 HDR Inc. 56 City of Bozeman | Section Appendix C - Design Charrette Layouts © 2023 Microsoft Corporation © 2023 Maxar ©CNES (2023) Distribution Airbus DS 52 ac 9 ac 16 ac Future Wetland Site WRF Site Concepts - Overview Waste Transfer StationNelson Roadmain intersection 10' multi use path inside boundary stormwater treatment pond pond © 2023 Microsoft Corporation © 2023 Maxar ©CNES (2023) Distribution Airbus DS 16 ac 61 ac Parks Emp/Vis Pkg 43,920 sf 244 ft180 ft 244 ft180 ft Parks Office 11,380 sf63 ft180 ft 63 ft180 ft Parks Shop 9,563 sf53 ft180 ft 53 ft180 ft 75 ftParks Covered Parking22,200 sf247 ft90 ft 247 ft90 ft Parks Exterior Parking21,600 sf240 ft90 ft 240 ft90 ft75'-0"Enclosed/Heated Parking43,476 sf483 ft90 ft 483 ft90 ft 75'-0"Enclosed/Heated Parking43,476 sf483 ft90 ft 483 ft90 ft 75'-0" PW Emp/Vis Parking 51,727 sf199 ft260 ft 199 ft260 ft 75'-0" PW Office 28,031 sf108 ft260 ft 108 ft260 ft PW Shop 23,878 sf92 ft260 ft 92 ft260 ft Fleet Shop29,250 sf130 ft225 ft130 ft 225 ft75'-0"75'-0"PW Covered Parking19,755 sf219 ft90 ft 219 ft90 ft PW Covered Parking19,755 sf219 ft90 ft 219 ft90 ft PW Ext Veh. Pkg 3,690 sf41 ft90 ft 41 ft90 ft Wash 4,200 sf70 ft60 ft 70 ft60 ft Fuel 9,405 sf105 ft90 ft 105 ft90 ft Covered Material Storage 30,000 sf60 ft500 ft 60 ft500 ft Police Impound Lot25,200 sf360 ft70 ft 360 ft70 ft Police Impound Lot25,200 sf360 ft70 ft 360 ft70 ft Exterior Material Storage 219,171 sf280 ft13 8 f t 503 ft 366 ft614 ft 75'-0" Fire Training 217,801 sf436 ft500 ft 436 ft500 ft Future Wetland75'-0"WTC Building 10,062 sf56 ft180 ft 56 ft180 ft Transfer Area 37,730 sf154 ft245 ft 154 ft245 ft 75'-0"20'-0"100'-0" WRF Site Concepts - Concept 1 Shared Public Works Parks Employee/Visitor Parking Fleet Path of Travel Employee/Visitor Path of Travel Fire/Police Path of TravelNelson Road © 2023 Microsoft Corporation © 2023 Maxar ©CNES (2023) Distribution Airbus DS 61 ac 16 ac Employee/Visitor Parking 95,649 sf180 ft531 ft 180 ft531 ft 75'-0"Parks Covered Parking22,199 sf493 ft45 ft 493 ft45 ft Parks Exterior Parking21,690 sf482 ft45 ft 482 ft45 ft 75'-0"PW/Parks Enclosed Heated Vehicle Parking87,219 sf483 ft180 ft 487 ft180 ft 75'-0"75'-0" PW/Parks Office 39,414 sf197 ft200 ft 197 ft200 ft Fleet Shop 29,250 sf225 ft130 ft 225 ft130 ft 75'-0"PW Covered Parking39,510 sf395 ft100 ft 395 ft100 ft PW Ext Veh. Pkg 3,690 sf 41 ft90 ft41 ft90 ftWash 4,200 sf70 ft60 ft 70 ft60 ft Fuel 9,405 sf104 ft90 ft 104 ft90 ft Covered Material Storage30,000 sf411 ft73 ft 411 ft73 ft Exterior Material Storage 218,000 sf411 ft530 ft 411 ft530 ft 75'-0"75'-0" 75'-0" PW/Parks Shop 33,450 sf167 ft200 ft 167 ft200 ft Police Impound Lot 25,200 sf360 ft70 ft360 ft 70 ftPolice Impound Lot 25,200 sf360 ft70 ft360 ft 70 ft75'-0"75'-0"75'-0"75'-0" Fire Training 217,800 sf435'-7"500'-0"435'-7"500'-0" WRF Site Concepts - Concept 2 Shared Public Works Parks Employee/Visitor Parking Fleet Path of Travel Employee/Visitor Path of Travel Fire/Police Path of Travel50'-0"Future Wetland WTC Building 10,062 sf56 ft180 ft 56 ft180 ft Transfer Area 37,730 sf154 ft245 ft 154 ft245 ft20'-0"potential to move transfer station over and keep solar panels in current location possible traffic congestion add in water fill station & circulation potential to add water fill station off of frontage road need curb appeal from Frontage Rd snow storage?Nelson Road © 2023 Microsoft Corporation © 2023 Maxar ©CNES (2023) Distribution Airbus DS 61 ac 16 ac Police Impound Lot 25,200 sf360 ft70 ft360 ft 70 ftPolice Impound Lot 25,200 sf360 ft70 ft360 ft 70 ftFire Training 217,800 sf436 ft500 ft 436 ft500 ftParks Covered Parking22,199 sf493 ft45 ft 493 ft45 ft Parks Exterior Parking21,690 sf482 ft45 ft 482 ft45 ft PW/Parks Office 39,414 sf197 ft200 ft 197 ft200 ft Covered Vehicle Parking 39,510 sf439 ft90 ft439 ft 90 ftExt Veh. Pkg 3,690 sf 82 ft45 ft82 ft 45 ftWash 4,201 sf70 ft60 ft 70 ft60 ft Fuel 9,405 sf105 ft90 ft 105 ft90 ft Covered Material Storage 30,000 sf411 ft73 ft411 ft 73 ftExterior Material Storage 217,999 sf248 ft878 ft 248 ft878 ftPW/Parks Shop33,450 sf257 ft130 ft 257 ft130 ft 75'-0"75'-0"75'-0" Parks Emp/Vis Pkg 43,920 sf180 ft244 ft 180 ft244 ft PW Emp/Vis Parking 51,727 sf180 ft287 ft 180 ft287 ft Parks Enclosed Heated Vehicle Parking43,476 sf483 ft90 ft 483 ft90 ft PW Enclosed Heated Vehicle Parking43,475 sf483 ft90 ft 483 ft90 ft 75'-0"75'-0"75'-0"75'-0"Fleet Shop 29,250 sf225 ft130 ft 225 ft130 ft 75'-0" 75'-0"75'-0"WRF Site Concepts - Concept 3 Shared Public Works Parks Employee/Visitor Parking Fleet Path of Travel Employee/Visitor Path of Travel Fire/Police Path of Travel Future Wetland WTC Building 10,062 sf56 ft180 ft 56 ft180 ft Transfer Area 37,730 sf154 ft245 ft 154 ft245 ft20'-0" © 2023 Microsoft Corporation © 2023 Maxar ©CNES (2023) Distribution Airbus DS 61 ac 16 ac Future Wetland75'-0"Shared Public Works Parks Employee/Visitor Parking Fleet Path of Travel Employee/Visitor Path of Travel Fire/Police Path of Travel WRF Site Concepts - Concept 4 Employee/Visitor Parking 95,650 sf140 ft683 ft 140 ft683 ft Parks Covered Parking 22,199 sf247 ft90 ft247 ft 90 ftParks Exterior Parking 21,690 sf241 ft90 ft241 ft 90 ftPW/Parks Enclosed Heated Vehicle Parking87,219 sf483 ft180 ft 487 ft180 ft PW/Parks Office39,416 sf328 ft120 ft 328 ft120 ft Fleet Shop 29,250 sf225 ft130 ft 225 ft130 ftPW Covered Parking39,510 sf395 ft100 ft 395 ft100 ft PW Ext Veh. Pkg 3,690 sf41 ft90 ft 41 ft90 ft Wash 4,200 sf70 ft60 ft 70 ft60 ft Fuel 9,405 sf105 ft90 ft 105 ft90 ft Covered Material Storage 30,000 sf411 ft73 ft411 ft 73 ftExterior Material Storage Yard 205,660 sf411 ft500 ft 411 ft500 ft PW/Parks Shop33,450 sf279 ft120 ft 279 ft120 ft Police Impound Lot12,601 sf180 ft70 ft 180 ft70 ft Police Impound Lot25,200 sf360 ft70 ft 360 ft70 ft 75'-0"75'-0"Fire Training 217,756 sf490 ft444 ft 490 ft444 ft Nelson Road75'-0"Police Impound Lot12,600 sf180 ft70 ft 180 ft70 ft 75'-0" 75'-0"Down/Ready Line15,001 sf214 ft70 ft 214 ft70 ft100'-0"Snow Storage 57,404 sf237 ft242 ft 237 ft242 ft 75'-0"75'-0"Water Fill 6,097 sf 79 ft77 ft 79 ft77 ft 45'-0"WTC Building10,000 sf125 ft80 ft125 ft80 ft Transfer Area 37,730 sf 154 ft245 ft154 ft 245 ftMulti-Use Path (within parcel property line) Employee/Visitor Entrance/Exit Site Boundary