Envision West Seneca COMMUNITY CENTER & LIBRARY EX ISTIN G - PowerPoint PPT Presentation

Envision West Seneca COMMUNITY CENTER & LIBRARY

EX ISTIN G SITE ER & LIBRARY Y C ENT SENEC A C O MMUNIT WEST

EX ISTIN G LIBRA RY ER & LIBRARY Y C ENT SENEC A C O MMUNIT WEST

EX ISTIN G LIBRA RY WEST SENEC A C O MMUNIT Y C ENT ER & LIBRARY • Tours – Walk, Boat, Bike • Community Access Events • Identify Community Vision

SITE PLA N ER & LIBRARY Y C ENT SENEC A C O MMUNIT WEST

SITE PLA N ER & LIBRARY Y C ENT SENEC A C O MMUNIT WEST

LIBRA RY PLA N ER & LIBRARY Y C ENT SENEC A C O MMUNIT WEST

SPA TIA L PLA N N IN G WEST SENEC A C O MMUNIT Y C ENT ER & LIBRARY L IBRARY 6,673 SF O FFIC ES & SUPPO RT 1,518 SF

SPA TIA L PLA N N IN G WEST SENEC A C O MMUNIT Y C ENT ER & LIBRARY MAKER SPAC E 415 SF ST UDY RO O MS 3 @ 85 SF

SPA TIA L PLA N N IN G WEST SENEC A C O MMUNIT Y C ENT ER & LIBRARY C HIL DREN’S L IBRARY 2,138 SUPPO RT 176 SF

SPA TIA L PLA N N IN G WEST SENEC A C O MMUNIT Y C ENT ER & LIBRARY C O MMUNIT Y REC REAT IO N 2,926 SF SUPPO RT 829 SF

SPA TIA L PLA N N IN G WEST SENEC A C O MMUNIT Y C ENT ER & LIBRARY C AFÉ 722 SF SUPPO RT 376 SF

SPA TIA L PLA N N IN G WEST SENEC A C O MMUNIT Y C ENT ER & LIBRARY FL EXIBL E ASSEMBL Y 3,258 SF INC UBAT O R 455 SF

SPA TIA L PLA N N IN G WEST SENEC A C O MMUNIT Y C ENT ER & LIBRARY FUT URE T O WN O FFIC ES 2,186 SF C HAMBER O F C O MMERC E 580 SF

SPA TIA L PLA N N IN G WEST SENEC A C O MMUNIT Y C ENT ER & LIBRARY VET ERAN’S MEMO RIAL 532 SF O UT DO O R FIREPL AC E 409 SF

SPA TIA L PLA N N IN G WEST SENEC A C O MMUNIT Y C ENT ER & LIBRARY C IRC UL AT IO N 4,808 SF T L T RO O MS 764 SF

SPA TIA L PLA N N IN G WEST SENEC A C O MMUNIT Y C ENT ER & LIBRARY MEC HANIC AL 1,161 SF

SPA TIA L PLA N N IN G WEST SENEC A C O MMUNIT Y C ENT ER & LIBRARY NEW 21,075 SF (G RO SS) EXIST ING 9,106 SF (G RO SS)

FIN A N C ES WEST SENEC A C O MMUNIT Y C ENT ER & LIBRARY Gross Square Element Footage Price Site work/Landscaping/Vets Memorial N/A $ 350,000 Library and Support 8,191 $ 2,252,525 Maker Space and Study Rooms 670 $ 194,300 Community Recreation Room and Support Space 3,755 $ 563,250 Children's Library and Support 2,314 $ 671,060 Café and Support (shell space only) 1,098 $ 197,640 Flexible Assembly Space 3,258 $ 814,500 Incubator 455 $ 113,750 Future Offices (Shell Space Only) 2,186 $ 382,550 Chamber of Commerce Offices 580 $ 145,000 Enclosed Veteran's Memorial 532 $ 106,400 Outdoor Fireplace 409 $ 102,250 Circulation 4,808 $ 1,394,320 Toilet Rooms 764 $ 229,200 Mechanical 1,161 $ 348,300 Subtotal 30,181 $ 7,865,045.00 Contingency and Soft Costs $ 1,574,000.00 Total Capital Costs $ 9,439,045.00

FIN A N C ES WEST SENEC A C O MMUNIT Y C ENT ER & LIBRARY Total Capital Costs $ 9,439,045 Less Energy Performance Work $ 1,400,000 NYS Library Grant 2015 $ 439,000 NYS Library Grant 2016 $ 419,000 New York State Infrastructure Grant $ 400,000 To be Financed (as of today) $ 6,781,045 Other grant opportunities o Lease of space for café and chamber of commerce will help reduce the o town’s debt payment In 2017, general fund principal payments drop $200,000 o Town can finance approximately $3.8 million of the total to be financed at o $200,000 per year for 30 years

O PTIO N O N E ER & LIBRARY Y C ENT SENEC A C O MMUNIT WEST

O PTIO N O N E ER & LIBRARY Y C ENT SENEC A C O MMUNIT WEST

O PTIO N TW O ER & LIBRARY Y C ENT SENEC A C O MMUNIT WEST

O PTIO N TW O ER & LIBRARY Y C ENT SENEC A C O MMUNIT WEST

O PTIO N THREE ER & LIBRARY Y C ENT SENEC A C O MMUNIT WEST

O PTIO N THREE ER & LIBRARY Y C ENT SENEC A C O MMUNIT WEST

LIBRA RY ER & LIBRARY Y C ENT SENEC A C O MMUNIT WEST

LIBRA RY ER & LIBRARY Y C ENT SENEC A C O MMUNIT WEST