Town of Belmont, NH. Town Space Needs and Feasibility Study. January 10, 2019

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1 Town of Belmont, NH Town Space Needs and Feasibility Study January 10, 2019

2 Police Department

3 EXISTING POLICE DEPARTMENT FULLER STREET MEETING HOUSE SARGENT STREET TOWN OF BELMONT POLICE DEPARTMENT EXISTING CONDITIONS

4 FIRST FLOOR EXISTING FOOTPRINT (3,600 SF) 3 IMPOUND LOT ACCESSORY VEHICLES SECURITY FENCE 7 PD CRUISERS PD CRUISERS U P SALLY PORT 440 SF SALLY PORT SUPPORT 965 SF EVIDENCE STOR. LONG TERM EVIDENCE COLD ST. SUPPORT 1,020 SF LOCKERS KITCHEN/BREAK RM TECH RM ARMORY JANITORIAL MECHANICAL BOOKING & INTAKE 508 SF 4 VISITOR PARKING PUBLIC SPACES 394 SF DISPATCH 225 SF PUBLIC SPACES MAIN U P ADDITION VEHICLE AREAS: NET GROSS UPPER LEVEL 2,052 SF 2,462 SF LOWER LEVEL 3,552 SF 4,200 SF TOTAL 5,604 SF 6,662 SF PARKING TOTALS: VISITOR PARKING: 4 SPACES EMPLOYEE PARKING: 13 SPACES PD CRUISERS: 13 SPACES IMPOUND LOT: 3 SPACES ACCESS. VEHICLES: 3 SPACES TOTAL SPACES: 36 SPACES FULLER STREET 3 LEGEND EMPLOYEE PARKING 5 MEETING HOUSE EXISTING BUILDING VEHICLE EXIT NEW ADDITION SARGENT STREET TOWN OF BELMONT POLICE DEPARTMENT OPTION A

5 SECOND FLOOR EXISTING FOOTPRINT (3,600 SF) U P ADMIN SUITE 672 SF ADMIN SUITE ROOF BELOW CONFERENCE 240 SF ROOF BELOW PD STAFF PD STAFF 1,140 SF ROOF BELOW U P ADDITION AREAS: NET GROSS UPPER LEVEL 2,052 SF 2,462 SF LOWER LEVEL 3,552 SF 4,200 SF TOTAL 5,604 SF 6,662 SF PARKING TOTALS: VISITOR PARKING: 4 SPACES EMPLOYEE PARKING: 13 SPACES PD CRUISERS: 13 SPACES IMPOUND LOT: 3 SPACES ACCESS. VEHICLES: 3 SPACES FULLER STREET TOTAL SPACES: 36 SPACES PARKING BELOW MEETING HOUSE LEGEND EXISTING BUILDING NEW ADDITION SARGENT STREET TOWN OF BELMONT POLICE DEPARTMENT OPTION A

6 GAZEBO BELMONT PUBLIC LIBRARY MAIN STREET TOWN OF BELMONT POLICE DEPARTMENT EXISTING CONDITIONS

7 VEHICLE VEHICLE EXIT EMPLOYEE PARKING DRIVING LANE 519 FT VISITOR PARKING SECURITY GATE 7 MAIN 4 SALLY PORT DRIVING LANE SALLY PORT 440 SF BOOKING & INTAKE 508 SF IMPOUND LOT SUPPORT 660 SF CONFERENCE TECH RM ARMORY JANITORIAL/MECHANICAL SUPPORT 965 SF EVIDENCE STOR. LONG TERM EVIDENCE COLD STORAGE EMPLOYEE PARKING 9 ACCESSORY VEHICLES PUBLIC SPACES 394 SF SUPPORT 600 SF 120 FT DRIVING LANE DISPATCH 225 SF LOCKER ROOMS KITCHEN STAFF BREAK ROOM PD STAFF 1140 SF STAFF 519 FT PD CRUISERS ADMIN SUITE 672 SF 3 PD CRUISERS PD CRUISERS 56 FT 3 MILL STREET LEVEL PARKING TOTALS: VISITOR PARKING: 4 SPACES EMPLOYEE PARKING: 16 SPACES PD CRUISERS: 13 SPACES IMPOUND LOT: 3 SPACES ACCESS. VEHICLES: 3 SPACES TOTAL PD SPACES: 39 SPACES GAZEBO BELMONT PUBLIC LIBRARY FT MAIN STREET TOWN OF BELMONT POLICE DEPARTMENT OPTION B ONE STORY ON BANK SITE (+/- 6,700 GSF)

8 VEHICLE DRIVING LANE VEHICLE EXIT DRIVING LANE 10 EMPLOYEE PARKING 12 PD CRUISERS SECURITY GATE 519 FT SALLY PORT DRIVING LANE ACCESSORY VEHICLES 2 U P SALLY PORT 440 SF SUPPORT 625 SF EVIDENCE STORAGE IMPOUND LOT IMPOUND LOT 3 BOOKING & INTAKE 508 SF LONG TERM EVIDENCE 196 SF SUPPORT 660 SF SUPPORT 500 SF LOCKERS KITCHEN BREAK RM SCREEN WALL 88 FT AREAS: NET GROSS UPPER LEVEL 2,671 SF 3,205 SF LOWER LEVEL 2,929 SF 3,515 SF TOTAL 5,600 SF 6,720 SF PARKING TOTALS: VISITOR PARKING: 9 SPACES EMPLOYEE PARKING: 15 SPACES PD CRUISERS: 12 SPACES IMPOUND LOT: 3 SPACES ACCESS. VEHICLES: 2 SPACES TOTAL SPACES: 36 SPACES GAZEBO BELMONT PUBLIC LIBRARY DRIVING LANE RETAINING WALL U P TECH RM COLD STORAGE ARMORY JANITORIAL MECHANICAL RETAINING WALL PARKING ABOVE AT MAIN STREET LEVEL 528 FT LOWER LEVEL (MILL STREET LEVEL) MAIN STREET TOWN OF BELMONT POLICE DEPARTMENT OPTION C TWO-STORY ON BANK SITE

9 519 FT SECURITY GATE 519 FT SCREEN WALL U P CONFERENCE 240 SF AREAS: NET GROSS UPPER LEVEL 2,671 SF 3,205 SF LOWER LEVEL 2,929 SF 3,515 SF PARKING BELOW ADMIN SUITE 672 SF TOTAL PARKING TOTALS: 5,600 SF 6,720 SF PD STAFF 1,140 SF PUBLIC SPACES 394 SF EXTERIOR BALCONY DISPATCH 225 SF 88 FT VISITOR PARKING: 9 SPACES EMPLOYEE PARKING: 15 SPACES PD CRUISERS: 12 SPACES IMPOUND LOT: 3 SPACES ACCESS. VEHICLES: 2 SPACES TOTAL SPACES: 36 SPACES BELMONT PUBLIC LIBRARY U P GAZEBO RETAINING WALL RETAINING WALL 8 MAIN 6 0 ft. 12 ft. 20 ft. 40 ft. EMPLOYEE & VISITOR PARKING EMPLOYEE & VISITOR PARKING EXISTING VEHICLE EXIT 528 FT VISITOR PARKING UPPER LEVEL (MAIN STREET LEVEL) EXISTING VEHICLE MAIN STREET TOWN OF BELMONT POLICE DEPARTMENT OPTION C TWO-STORY ON BANK SITE

10 528 FT MAIN STREET UPPER LEVEL LOWER LEVEL MILL STREET 519 FT SITE SECTION BANK SITE 2-STORY OPTION OPTION C TWO-STORY ON BANK SITE 528 FT MAIN STREET 1-STORY MILL STREET 519 FT SITE SECTION BANK SITE 1-STORY OPTION OPTION B ONE STORY ON BANK SITE TOWN OF BELMONT POLICE DEPARTMENT CONCEPTUAL SITE SECTIONS

11 APRROX. 212 FEET 3 IMPOUND LOT 3 ACCESSORY VEHICLES 15 EMPLOYEE PARKING PARKING TOTALS: VISITOR PARKING: 4 SPACES EMPLOYEE PARKING: 15 SPACES PD CRUISERS: 12 SPACES IMPOUND LOT: 3 SPACES ACCESS. VEHICLES: 3 SPACES STAFF SUPPORT 965 SF TOTAL SPACES: 37 SPACES APPROX. 122 FT 12 PD CRUISERS SALLY PORT BOOKING & INTAKE 508 SF SALLY PORT 440 SF SUPPORT 660 SF SUPPORT 965 SF EVIDENCE STORAGE LONG TERM EVIDENCE COLD STORAGE CONFERENCE TECH ROOM ARMORY JANITORIAL/MECHANICAL PD STAFF 1140 SF ADMIN SUITE 672 SF SUPPORT 600 SF LOCKER ROOMS KITCHEN STAFF BREAK ROOM PUBLIC SPACES 394 SF DISPATCH 225 SF 2 MAIN 2 VISITOR PARKING VISITOR PARKING SECURITY GATE POTENTIAL VEHICULAR & EXIT SECURITY GATE POTENTIAL VEHICULAR & EXIT ONE STORY +/- 6,700 GSF APPROX. SITE = 25,864 SF / 0.6 ACRES POTENTIAL VEHICULAR & EXIT TOWN OF BELMONT POLICE DEPARTMENT SCALE: 1" = 16'-0" OPTION D ONE-STORY NEW BUILDING ON UNDETERMINED SITE

12 Town Hall

13 GAZEBO BELMONT PUBLIC LIBRARY MAIN STREET TOWN OF BELMONT TOWN HALL EXISTING CONDITIONS

14 DRIVING LANE 519 FT VISITOR PARKING VISITOR PARKING 6 MAIN 4 WELLFARE 378 SF TOWN CLERK 800 SF LOBBY 256 SF PUBLIC COMMON SPACES 665 SF LG MEETING RM 600 SF DRIVING LANE TOWN ADMIN SF CONFERENCE 192 SF GAZEBO TOWN STORAGE 1340 SF LAND USE OFF-SITE ST. SEASONAL ITEMS ST. ADMIN, FININANCE, CLERK ST. STAFF SUPPORT 283 SF LAND USE 1488 SF 3 PARKS & REC 1204 SF BELMONT PUBLIC LIBRARY PARKING TOTALS: 519 FT DRIVING LANE EMPLOYEE PARKING STAFF EMPLOYEE PARKING VISITOR PARKING: 10 SPACES EMPLOYEE PARKING: 15 SPACES TOTAL SPACES: 25 SPACES FT MAIN STREET TOWN OF BELMONT TOWN HALL OPTION A ONE-STORY ON BANK SITE (+/- 9,400 GSF)

15 519 FT DRIVING LANE EMPLOYEE PARKING VISITOR & EMPLOYEE PARKING 6 5 U P WELLFARE 387 SF PARKS & REC 1204 SF TOWN ADMIN SF CONFERENCE 192 SF TOWN STORAGE 1140 SF LAND USE OFF-SITE ST. SEASONAL ITEMS ST. ADMIN, FININANCE, CLERK ST. AREAS: NET GROSS UPPER LEVEL 4,146 SF 5,890 SF LOWER LEVEL 4,092 SF 5,890 SF TOTAL PARKING TOTALS: 8,238 SF 11,780 SF VISITOR PARKING: 10 SPACES EMPLOYEE PARKING: 15 SPACES TOTAL SPACES: 25 SPACES GAZEBO BELMONT PUBLIC LIBRARY U P RETAINING WALL RETAINING WALL PARKING ABOVE AT MAIN STREET LEVEL 528 FT LOWER LEVEL (MILL STREET LEVEL) MAIN STREET TOWN OF BELMONT TOWN HALL OPTION B TWO-STORY ON BANK SITE

16 519 FT U P PARKING BELOW PARKING BELOW TOWN CLERK 800 SF LAND USE 1488 SF AREAS: NET GROSS UPPER LEVEL 4,146 SF 5,890 SF LOWER LEVEL 4,092 SF 5,890 SF TOTAL 8,238 SF 11,780 SF LG MEETING RM 600 SF U P LOBBY 256 SF COMMON SPACES 948 SF COPY/PRINTER SUPPLIES/MAIL BREAK ROOM TOILETS MECHANICAL CUST. / IT PARKING TOTALS: VISITOR PARKING: 10 SPACES EMPLOYEE PARKING: 15 SPACES TOTAL SPACES: 25 SPACES GAZEBO BELMONT PUBLIC LIBRARY RETAINING WALL RETAINING WALL EMPLOYEE PARKING 8 9 EXISTING VEHICLE EXIT VISITOR PARKING 528 FT MAIN 6 VISITOR PARKING EXISTING VEHICLE UPPER LEVEL (MAIN STREET LEVEL) MAIN STREET TOWN OF BELMONT TOWN HALL OPTION B TWO-STORY ON BANK SITE

17 528 FT MAIN STREET UPPER LEVEL LOWER LEVEL MILL STREET 519 FT SITE SECTION BANK SITE 2-STORY OPTION OPTION B TWO-STORY ON BANK SITE 528 FT MAIN STREET 1-STORY MILL STREET 519 FT SITE SECTION BANK SITE 1-STORY OPTION OPTION A ONE-STORY ON BANK SITE TOWN OF BELMONT TOWN HALL CONCEPTUAL SITE SECTIONS

18 EXISTING MILL BUILDING MILL STREET EXISTING CONDITIONS

19 8 EMPLOYEE PARKING EMPLOYEE PARKING 6 MAIN ELEV VEST. MECH. MECH. FIRST FLOOR EXISTING GROSS AREA: 3,955 SF PARKING TOTALS: EMPLOYEE PARKING DRIVING LANE VISITOR PARKING 10 8 TOWN STORAGE 1340 SF LAND USE OFF-SITE STOR. ADMIN, FINANCE, CLERK STOR. SEASONAL ITEMS STOR. TLT 75 SF CUST. 80 SF LOBBY 256 SF TLT 75 SF TOILETS 150 SF WELLFARE 378 SF TOWN CLERK 584 SF VISITOR PARKING: 17 SPACES EMPLOYEE PARKING: 24 SPACES TOTAL SPACES: 40 SPACES VISITOR PARKING EXISTING VEHICLE /EXIT 12 9 EXISTING VEHICLE MILL STREET OPTION C MILL BUILDING SITE

20 ELEV ELEV ELEV ROOF PARKS & BELOW TOWN RECREATION LAND USE ADMINISTRATOR DEPARTMENT VEST. VEST. DEPARTMENT VEST. DEPARTMENT ELEC. ELEC. ELEC. P&R DIR. 100 SF SUPER. OFF. 100 SF FILES 100 SF KITCHEN 120 SF 600 SF LG MEETING RM BUILDING OFFICIAL 300 SF CLERK 64 SF ADMIN 64 SF MECH. 150 SF LAND USE WORK RM 520 SF FINANCE DIRECTOR 140 SF SECRETARY 140 SF TLT 75 SF CONFERENCE 192 SF WATER/SEWER 160 SF FUNCTION RM EXERCISE RM 600 SF RECEPT. 64 SF 150 SF EXERCISE TOILETS STOR. 100 SF TOILETS 150 SF COMMON SPACES 320 SF COMMON 320 SF SPACES COPY/PRINTER COPY/PRINTER SUPPLIES/MAIL SUPPLIES/MAIL BREAK ROOM BREAK ROOM PLANNER 120 SF PUBLIC ACCESS 120 SF TOILETS 150 SF TOWN CLERK DEAD FILES 216 SF LAND USE TECH 300 SF TOWN. ADMIN OFFICE 192 SF ASSIST. TA 140 SF TLT 75 SF ST. FILE ROOM 180 SF BLDG & GND ST. 100 SF BLDG & GROUNDS 150 SF 80 ITSF 55 ITSF CUST. 80 SF 55 ITSF IT 55 SF 2 ND FLOOR EXISTING GROSS AREA: 3,821 SF 3 RD FLOOR EXISTING GROSS AREA: 3,817 SF 4 TH FLOOR EXISTING GROSS AREA: 3,222 SF OPTION C MILL BUILDING SITE

21 8 EMPLOYEE PARKING EMPLOYEE PARKING 6 MAIN ELEV VEST. MECH. MECH. FIRST FLOOR EXISTING GROSS AREA: 3,955 SF PARKING TOTALS: RENTAL SPACE 1340 SF LOBBY 256 SF TLT 75 SF WELLFARE 378 SF VISITOR PARKING: 17 SPACES EMPLOYEE PARKING: 24 SPACES TOTAL SPACES: 40 SPACES EMPLOYEE PARKING DRIVING LANE VISITOR PARKING 10 8 TLT 75 SF CUST. 80 SF TOILETS RENTAL SPACE 150 SF 584 SF NOTE: PARKS & REC AND TOWN STOAGE WILL BE LOCATED IN THE RENOVATED PD BUILDING (BASED ON PD RELOCATION) VISITOR PARKING EXISTING VEHICLE /EXIT 12 9 EXISTING VEHICLE MILL STREET OPTION C-1 MILL BUILDING SITE

22 ELEV ELEV ELEV ROOF BELOW TOWN TOWN CLERK LAND USE ADMINISTRATOR DEPARTMENT VEST. VEST. DEPARTMENT VEST. DEPARTMENT ELEC. ELEC. ELEC. TOWN CLERK DEPUTY CLERK FILES 600 SF LG MEETING RM BUILDING OFFICIAL CLERK ADMIN MECH. LAND USE WORK RM FINANCE DIRECTOR SECRETARY TLT CONFERENCE WATER/SEWER DEAD FILES PUBLIC ACCESS WORK STATION 150 VAULT SF TOILETS TOILETS COMMON SPACES 320 SF COMMON SPACES COPY/PRINTER COPY/PRINTER SUPPLIES/MAIL SUPPLIES/MAIL BREAK ROOM BREAK ROOM PLANNER PUBLIC ACCESS TOILETS LAND USE STORAGE LAND USE TECH TOWN. ADMIN OFFICE ASSIST. TA TLT ST. FILE ROOM BLDG & GND ST. BLDG & GROUNDS 80 ITSF IT CUST. 80 SF IT IT 2 ND FLOOR EXISTING GROSS AREA: 3,821 SF 3 RD FLOOR EXISTING GROSS AREA: 3,817 SF 4 TH FLOOR EXISTING GROSS AREA: 3,222 SF NOTE: PARKS & REC AND TOWN STOAGE WILL BE LOCATED IN THE RENOVATED PD BUILDING (BASED ON PD RELOCATION) OPTION C-1 MILL BUILDING SITE

23 Conceptual Budgets

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