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The Second Section NL

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    Our goals toward a museum and historical display area have resulted in a Feasibility Study of the entire project. Thank you for reading this study. Your input is sincerely appreciated. We value your support in preserving our Meadville railroad history. Contact US

JUNE 2010

Northwestern Pennsylvania Railroad & Tooling Heritage Center Feasibility Study: Meadville, PA. Crawford County

Prepared by PASHEK ASSOCIATES, 619 East Ohio St., Pittsburgh, PA 15212

Phone: 412-321-6382

Feasibility Study - Introduction and Purpose

    In 2006, the Northwestern Pennsylvania Railroad & Tooling Heritage Center was create to develop a museum in Meadville that would focus on the railroad, tooling, and industrial history of Meadville and the entire region of northwestern Pennsylvania. To that end, in the spring of 2009, the Center hired Pashek Associates to conduct a feasibility Study for the Center and Ann Barton Brown Company to develop an Operational and Programmatic Business Plan. The two projects have been conducted simultaneously and in concert with one another. The analysis of this Feasibility Study has been used extensively to develop the Business Plan while the efforts of the Business Plan have provided significant information to understand the feasibility of the proposed Center. While, the two studies are written as separate reports, they must be considered together to fully understand the business and feasibility of the proposed Center. In order to avoid duplication of efforts, much of the work was conducted in combined meetings and analyses were shared throughout every step of the process. Significant background, public participation, facility reviews, operational and programmatic analysis, and business planning are shared back and forth between the two reports. The purpose of this Feasibility Study is to determine the likelihood of the financial success of the proposed Center.

Feasibility Conclusion:
    It is the conclusion of this study that the Center can be expected to be financially successful under the following circumstances:
1. The Center will operate primarily with volunteer staff. The Business Plan recommends several paid staff that will be necessary to maintain a professional operation but all other involved will be volunteers. Hiring staff beyond that which is recommended in the Business Plan should be carefully evaluated for its economic impact prior to hiring.
2. The Center should not incur any debt for the acquisition or development of the building, property, program, or operation. All funds should be raised prior to acquisition and development.
3. An endowment fund is created and funded that will provide an annual income of $60,000 to $100,000 to be used for ongoing operations of the Center.
4. The Center continues to develop a strong community support so that it becomes a focal point of the community and not “just another business”.
5. The Center will remain focused on its stated mission, vision, and purpose. Any deviation for these must be seriously evaluated in order to fully understand their potential effect on business and operations.
6. A suitable facility is found that will effectively meet the needs of the Center.

Public Participation
Public participation is a critical component in determining the feasibility of this project. Venues for public participation included:
• Interviews with potential partners
• A public gathering of regional stakeholders
• Interviews with operators of similar facilities
Interviews with Potential Partners and Other Facility Operators
    The first step in the feasibility study was to meet with representatives of primary stakeholders for the proposed Northwestern PA Railroad & Tooling Heritage Center. Bob Good and Ann Barton Brown toured two potential sites for the new center and met individually with representatives of the potential partners:
• Crawford County Convention and Visitors Bureau
• Crawford County Historical Society
• French Creek Valley Railroad Historical Society
• Greater Meadville Tooling Museum (National Tooling & Machine Association)
• Johnson Shaw Stereoscopic Museum
Bob Good also met with Marylyn Black of the Oil Region Alliance, Melissa Mann, Oil 150 Program Director, and conducted a phone interview with Barbara Zolli, Director of the Drake Well Museum.
    Other museum operators participated in the stakeholders meeting. These included Greenville Railroad Park and Museum and Lake Shore Railway Museum.
    A full description of the results of these interviews can be found in the Appendix.
Stakeholders Meeting:  A stakeholders meeting for community leaders was held on October 15, 2009. It included local and regional representatives from a host of organizations and agencies that have a potential stake in the future of the museum. The meeting was facilitated by ABBC with assistance from Pashek Associates.
The goal of the meeting was to:
• Create community awareness of project
• Determine community interest in programming and meeting space
• Determine potential audience
• Identify potential themes for educational programs or community activities to take place in the Center
In attendance were representatives from:
 

Allegheny College
City of Meadville
Craw County Planning Commission
Crawford County Commissioners
Crawford County Convention and Visitor Bureau
Crawford County Historical Society
Crawford County Human Services
CWSS
Drake Well Museum
Economic Progress Alliance
French Creek Outdoor Learning Center
French Creek Recreational Trails
French Creek Valley Railroad Historical Society
Greenville Railroad Museum
Ground Water Resources


 

Johnson Shaw Stereoscopic Museum
Krem Engineering
Lake Shore Railway Museum
Meadville AM Rotary
Meadville Antique Study Club
Meadville Public Library
Meadville RDA
Meadville Recreation Complex
National Tool and Machine Association
Oil Heritage Region
PA Environmental Council
PA State Representative Brad Rose
Porter Consulting Engineers
State Senator Bob Robbins Office
Strollo Associates
USDA Rural Development
Vernon Township

Attendees were asked to consider three questions:
1. What do you think the potential is for the Center?
2. How will the Center and its activities benefit you, your business, your family, schools, and community?
3. What are the strongest elements of the project?
Generally, attendees saw the proposed Northwestern PA Railroad & Tooling Heritage Center as an opportunity to blend the unique history of the Meadville area, and the larger region, into a showcase that would boost the community and share their story with the world.
    As described by ABBC, “…the stories of the railroad, precision machine, and stereo view industries are intimately inter-connected historically to the community and with each other and the Center offers an opportunity to bring people with similar interests together as well as to be a destination for special interest groups.”
    While there was some skepticism concerning opportunities to fund the Center, there was a generally positive attitude about helping Meadville claim its place in history.
    A number of stakeholders saw opportunities for their respective businesses and organizations to support and participate in the development and/or operation of the Center. The National Tooling and Machine Association sees the Center as offering a means of promoting the precision tool industry to potential customers as well as creating a potential local workforce. PMI and C&TC suggested that the Center has the potential to showcase the work of their current students as well as a place in which to attract future students.
    Funding for the project and maintaining a legitimate volunteer base for both development and ongoing operations were two of the major concerns expressed. Attendees felt strongly that in order to provide opportunity for success, a clear focus and purpose for the project needs to be developed. That purpose and mission have been developed as part of this feasibility study and the accompanying Business Plan.


Mission Statement and Vision
Based upon the analysis of the community, its history, and culture, the consultants worked with the
Heritage Center Board to develop the following Mission Statement and Vision.

Mission Statement:
    The Northwestern PA Railroad & Tooling Heritage Center in Meadville, PA is a community based organization. The purpose of the Center is “to showcase the industrial heritage of northwestern Pennsylvania and encourage its future growth by collecting, preserving and exhibiting documents and artifacts that document the history of local industries with emphasis on the railroad and precision tool industries and the Keystone View Company and to provide a community event space.” The Center will implement this mission by offering hands‐on interactive public educational programs and exhibitions; serving as a regional attraction and distribution center for information on other area sites; and providing community meeting and activity space.

Vision
The Center will:
• Be the focal point and home for community events and activities relating to the history and heritage of local industries, thereby celebrating and branding the unique character of the region
• Encourage visitors to learn by demonstrations and hands on activities to understand and appreciate the region’s industrial past and its future potential
• Be a destination for visitors from outside of the region; serving as a gateway to promote other regional sites as well as a gathering place for people with similar interests
• Be a community meeting space for seniors, school districts, special interest groups, family reunions, retirement parties, community events and trade shows
• Showcase the region’s precision tool industry to potential clients, as well as potential workers and other regional industries historically connected with community, now and in the future
• Be a nexus of information on the local railroad and tool industry and the industrial history of the community through lectures and programs
• Challenge and inspire youth through school and public educational programs, hands-on activities and volunteering at the Center to enjoy and explore their creative potential through applied skills and foster a can do attitude and entrepreneurship through fostering a sense of accomplishment through creativity
• Encourage a workforce for the future and showcase educational opportunities to receive training to join that workforce

Administration Analysis
    The Northwestern Pennsylvania Railroad and Tooling Heritage Center is a non-profit corporation registered with the PA Department of State. The Corporation holds a 501(c) 3 tax exemption status from the Federal Internal Revenue Service. It was created specifically for the development and operation of the proposed Center.

    The Board includes five Trustees who represent a consortium of four organizations. They are:
• French Creek Valley Railroad historical Society
• Crawford County Convention and Visitors Bureau
• Crawford County Historical Society
• NW Chapter of the National Tooling and Machine Association
Officers of the Board include:
• President
• Vice President
• Secretary
• Treasurer
• Director of Finance
• Director of Legal Matters
• Fundraising Chair
• Accountant/Auditor
    The Board is actively involved in pursuing the development of the Center. With no paid staff, the Board and its officers carry out all the functions of the organization. Subcommittees have been developed to address specific functions for the development of the Center. These Committees are an integral part to the operations of the Board.
    As the project grows, there will likely be the need to hire some paid staff to carry out certain functions. As the amount of work increases beyond what volunteers can reasonably handle, it will be necessary to hire staff to carry out some functions. Tasks for which staff may need to be hired could include general operations, clerical, fundraising, coordination of cooperative efforts or other specialized or technical functions. As the Center is developed, a contingent of staff will also be needed for its operation. A description of anticipated staff needed to operate the Center can be found in the Programmatic and Operations Business Plan.
    It will also be critical to maintain relationships with a host of collaborative partners. Many of those partners have already been identified by the Board. Others have recognized through the development of the Feasibility Study and Business Plan. The list of stakeholders already identified above constitutes potential partners in this project. Additional partners to be considered should include:
• Allegheny College – student interns and volunteers, research, educational opportunities
• Edinboro I University, Meadville Campus – student interns and volunteers, research, educational opportunities
• Precision Manufacturing Institute – physical development of the Center, promotion of the tooling and machine trades
• French Creek Environmental Learning Center – educational opportunities
• Crawford Area Transit Authority – bus transportation to the Center, assistance with special events
• VISTA – staffing
• Area Agency on Aging and other Senior programs – volunteers
• Community Service Clubs (Rotary, Kiwanis, Lions, Garden Club, etc.) – Volunteers, special events, fundraising
• Crawford County Career and Technical Center – Web development
A multitude of other agencies and organizations may also be available to assist with many other functions at the Center. The Board should be constantly looking for these types of partnering opportunities.

Business and Operations Analysis

    The Business and Operations Analysis was conducted by Ann Barton Brown Company and is provided separately from this report. It is titled “Programmatic and Operational Business Plan.” However, as part of this Feasibility Study, the consultant participated in the business and operations analysis. This included:
• participating in business development discussions with the Board
• providing input and analysis related to specific operational needs such as staffing, and financing
• supplying budget estimates for utilities and maintenance
• analyzing floor plans as they relate to programming and operations
• evaluating building options and design for management and operational requirements
• analyzing and estimating costs for acquisition, design, development, and outfitting of buildings and sites
• evaluating the final business plan to determine its feasibility
A copy of the Budget Projections can be found in the Appendix.

Facility Summaries
    Two sites were initially identified as potential locations for the Center. One is the
Pomona Park site located near the intersection of Route 6 and Linden Street in Meadville. The second is the former 84 lumber site located on Bessemer Street. Both sites are visible from Route 6.
After the completion of the summary analyses of these two sites, the Heritage Center Board determined to proceed with a more in-depth analysis of the 84 Lumber site. When the cost estimates for development of the site came in higher than expected and environmental issues continue to be a concern, the Board determined it would be appropriate to consider other sites as well.
The Bessemer Building site, located adjacent to 84 Lumber and the former Erie Freight House, located on Cochranton Road just outside the City limits in West Mead Township were reviewed as potential locations.
An in-depth analysis of the 84 lumber site was conducted and is described herein. An overview analysis of Pomona Park, the Bessemer Building site, and the Erie Freight House are also provided.


Architectural/Engineering Analysis

    The following analysis is not an architectural or engineering analysis of the buildings, sites, or amenities. Rather, it is intended to provide a basic overview concerning the condition, needs, and possibilities for using each site as a location for the proposed Northwestern Pennsylvania Railroad and Tooling Heritage Center.
The analysis does not compare facilities to specific building codes, architectural or engineering standards. The Heritage Center Board should plan to contract with an architect and/or engineer for these services prior to final decision-making about the acquisition or use of any of the properties.

Pomona Park

    The site is approximately 2.5 acres in size and currently houses a caboose and several pieces of industrial equipment. The site is in a good location that is located on and very visible from historic US Route 6. It is a familiar site to many in the City as the former Pomona Park and it is currently owned by the City of Meadville. The City has offered to donate this site to the Center and may be willing to continue some site maintenance through an agreement with the Center.
    There is already railroad rolling stock on site, as well as machines that were used at the former Consolidated Rail Corporation car shops in the adjacent railroad yard. The site could accommodate additional railroad rolling stock such as a railroad engine and a dining car or passenger car. A refurbished dining or passenger car placed on the site could be used as meeting and education space and to provide tourist information. New regulations for building in the floodway are expected to be adopted soon. These will all but eliminate any possibility of constructing a building on the site.
    With its location as the gateway to the City of Meadville, the site could continue to be used as an outdoor display area for industrial and railroad memorabilia. If the Center is located elsewhere, the outdoor displays could remain at Pomona Park which could serve as an advertising “teaser” with signage directing visitors along Route 6 the Center.

There are some significant constraints to the use of this property for the future Center.
1. The site is small and has no viable means of expansion. Considering the size requirements for the proposed Center, as determined by interviews with potential partnering organizations, the site would not be large enough to accommodate the facility and supporting amenities.
2. The road that provides access to the property also carries a significant amount of heavy truck traffic as the only access to and from their place of business.
3. The road uses a large amount of the available space on the property and currently bisects the property.
4. A Phase One Environmental Analysis has been completed for the site. No significant environmental hazards were identified.
5. There is a FEMA designated floodway that runs through the site. A "Regulatory Floodway" means the channel of a river or other watercourse and the adjacent land areas that must be reserved in order to discharge potential flood waters. Communities must regulate development in these floodways to ensure that there are no increases in upstream flood elevations.
6. An active rail line lies immediately adjacent to the site that will create a safety and noise hazard.
7. The soil has a poor bearing capacity that could significantly increase the cost of construction of buildings and equipment foundations.
Based on this analysis of the site and a comparison of it with the Museum’s intended purpose, the consultant concludes that the site is not viable for the development of the Center.

84 Lumber Site
The 84 Lumber site also has its advantages and disadvantages. It is a big space, which can allow for many options, uses, and configurations. However, because it is a large site and a large building, it will require significant management, maintenance, and funds for development and operations. The site is located on Bessemer Street in the City of Meadville with direct access from State Route 6.
Many years ago, at this location, stood the former Erie Railroad Roundhouse, train station, and related buildings. Photographs still exist that depict that period of history at the site. The history of the site provides a significant benefit for interpreting the Meadville’s railroad history.

84 Lumber site proposed for the museum in Meadville, PA

84 Lumber Site

    An existing rail line spur accesses the property. This could allow for large railroad artifacts such as railcars to be brought onto the site and may also provide opportunity for a future rail excursion from the Center. It really makes sense that a rail line would service a museum of the railroad industry. It could provide many great interpretive options as well.
    Along with exciting interpretive opportunities of the former railroad site come the environmental impacts created by the industry. While there are some known environmental hazards on the site, it is not known to what extent they may affect development or require remediation.
    The site has large indoor and outdoor spaces available that could be converted for a multitude of types of displays. There is plenty of space available for parking; a large sign (located on the parcel closest to Route 6) that will provide great visibility for the museum; and all utilities are available to the site. The size of the property and variety of spaces allow for great flexibility in uses.
    Access to the site is relatively easy from Route 6 via Reynolds Avenue to Bessemer Street. Visitors will travel past the former railroad office buildings where interpretive signage could be used to link the buildings to the museum.
    There is plenty of parking available on-site for most events. The total amount of available on-site parking will be determined by the overall use of the site. There is no pedestrian or bicycle access to the site from the main part of the City, which means that even local users will need to drive to the museum.
    Perhaps the Crawford County Transit Authority could offer special bus transportation during large events where parking capacity would be exceeded. The grassy area in front of the site could be used for additional parking as well.
The lack of pedestrian access also makes the business district connection with the museum difficult.
    Joint events may need to provide creative options for transporting people back and forth. One alternative would be to provide parking in city lots and provide a bus to transport visitors to the museum.
    Buildings on the site provide a multitude of opportunities for displays, interpretation, education, and storage. The main building is sufficiently large with great spaces for a variety of display and interpretation options. The front section of the building could be used for smaller displays or as a “startup” facility. The large storage building to the south of the main building offers a large open space for displays or storage. The building is currently not climate controlled, which will impact its use for some displays.
    The storage shed and outside awning space offer great options for open air displays that do not need significant protection from the weather.
    The cost of purchase, renovation, and development of display space will be significant. A clear fundraising plan must be developed to address all of these issues. The Board should begin by contacting the current owner to determine their level of willingness to negotiate, or even donate the property for this use.
    One of the concerns mentioned during the key person interviews was that if this site to be acquired by a non-profit organization, it would likely be removed from the tax rolls of the governing bodies.

Analysis of Existing Conditions and Needed Upgrades for the 84 Lumber Site

Site Description
This 9.5 acre site is located at 834 Bessemer Street in the City of Meadville. It is comprised of two parcels. The main parcel includes all of the original 84 Lumber buildings, about 3.5 acres of undeveloped land, and access to French Creek. The second parcel is 1.5 acres and is located across Bessemer Street from the main parcel. It provides for a clear view of the main site from Route 6.

Zoning

 
The property is zoned by the City of Meadville as Economic Development Corridor District (EDC).
According to section 1305.10 of the City’s zoning ordinance, this district is established to encourage the location and expansion of large-scale highway-dependent businesses through the corridor of the French Creek Parkway.

close-up of the proposed 84 Lumber site for the museum in Meadville PA

Civic and cultural buildings are among the permitted uses for this zoning district. A complete list of lawful uses is described in the ordinance. The minimum lot permitted in this zoning district is 43,560 square feet. The proposed site far exceeds this standard. Other sections of the City’s zoning Ordinance may impact the use of this site. The Zoning Office should be consulted before acquisition of the property.

Floodplain
    The entire site has an A4 flood designation. This means that it is located in the 100 year floodplain. This is a high risk area for flooding. City of Meadville Ordinance requires that: “If the property is in the floodplain, an elevation certificate is required if there is a new building or substantial renovations to existing buildings. Obtain the base flood elevation from the City unless it’s an unnumbered zone. In that case, a surveyor or professional engineer must determine the elevation. The lowest floor of any building shall be at or above the base flood elevation (Articles 1351.06, 1306.11F (6)).” According to the City of Meadville Floodplain Map, the base elevation of the 84 Lumber site is between 1180’ and 1181’. All buildings must be constructed above that elevation. The City Zoning Administrator said that since the building was constructed in 1989, it should be compliant with floodplain standards; however, elevations should be confirmed to ensure the greatest level of safety and the lowest potential for damage. Flood insurance will likely be required.

Flood Plain-w-84 Lumber Site outlined - Meadville, PA

Buildings
    All buildings are constructed with steel beam frames, steel sheathing walls and roof, and concrete floors. Some buildings have sections of fiberglass panels as well. Sheathing was specified in the original design of the buildings to be 26 gauge. This has not been verified.

Main Building
    The main building is 16,958 square feet in size. It consists of three indoor areas and a covered loading dock. The largest indoor area is 15’ high at the walls and 26’ to the peak of the ceiling. There are no interior walls in this section, which is approximately 72’x115’6” (8,388 sq. ft.). The front area of the building is approximately 96’4”x49’ totaling 4720 sq. ft. with an additional 564 sq. ft. of office and restroom space added on. Wall heights are 10’ and the peak of the ceiling is 26’ 2”. A loading dock with a 14’ double door access is located on the north side of the large area of the building. A double people door provides entrance from the loading dock to the front area of the building, and a 10’ wide door accesses the storage area at the back of the dock. Additionally, people doors are located on the south wall into the large room and on the east wall into the front room. The siding is in good condition but will need some minor repairs. There are some pieces that have become detached from the building frame, some dents and small holes in the siding, and it is in need of being painted. There are just three windows in the building. One is in the located in the small room at the northwest corner of the building; one in the building addition at the northeast corner of the large room; and one in the front section of the building on the north side. Each of these locations also has a window air conditioner. The building is heated with natural gas and electric heat pumps and is air conditioned with the heat pump. Two 250,000 BTU heating/cooling units are located outside at the rear of the building. These units are ten years old (built in 1999) and are in satisfactory condition but one of the former managers of 84 Lumber indicated that they require constant maintenance. While they should be adequate to heat and cool the entire building, operation will be very expensive when only used to heat or cool smaller sections. There does not appear to be an option to heat and cool specific zones of the building. An engineer will need to analyze the system to determine its adequacy based on the final design of the Center. For the first phase of construction, it would probably be best to install a separate heating and cooling system for the front room that will be renovated first. The building is in generally good condition.
Proposed use: Main Building
    This building is proposed to be the main building for the Railroad and Tooling Heritage Center. It will house most of the indoor displays. It is proposed to develop the building in at least two phases, and possibly three.

    The first phase would develop the front section of the building. This section would be reconstructed with all new interior walls, new restrooms and office space, and the development of a second floor over part of it. It would house the Johnson‐Shaw Stereoscopic Museum and displays of the model railroad, Gordon Cooper space suit, and the Talon zipper machine, as well as an oral history video display. In addition to the displays, it will have a combination admission desk and gift shop, restroom facilities, a lecture and education area, offices, storage, and a mechanical room. As later phases of the building are developed, some of the displays and activities initially located in the front section may be relocated to other parts of the building allowing for an improved entrance and lobby area. The east door of this section is proposed to be the main entrance to the entire building in the first phase but the entrance could be relocated to the south door as the remainder of the building is developed. It is proposed that the larger section of the building house the reconstructed Foriska Machine Shop, a caboose simulator, additional railroad displays, and tooling and machine displays. A series of floor plan options are included with this report to provide a discussion point for future development.

Storage Building
    A 6,600 square foot (100’x66’) storage building is located to the south of the main building. Five thousand square feet of the building are completely enclosed while the remaining 1,600 square feet is a roof-covered concrete slab on the east side of the building. The walls are 16’ high and the peak at the ceiling is 20’. Sliding doors measuring 14’x18’ are located on both the north and south ends of the building. There is also a people door on the north end of the building. A non‐fused disconnect box from the main building’s electric supply provides electricity for lighting and outlets. The building is not heated or cooled. No other utilities are provided. The building is in fair to good condition.

Proposed use: Storage building
    This building, indoor and out, could be themed for railroad memorabilia and provide hands-on opportunities for working and playing with old railroad artifacts. It is located right across from the railroad spur and the location of the original round house.

Storage Shed
    Perpendicular to the main building, beginning at the northwest corner, is a storage shed that includes 1,000 square feet (20’x50’) of enclosed storage and 2,500 square feet (20’x125’) of storage space that is enclosed on three sides. The floor is at ground level. The shed roof slopes from front to back where it is 16’ high. A 12’x12’ sliding door provides access to the enclosed portion of the shed. A non-fused disconnect box from the main building’s electric supply provides electricity to the shed. Outdoor lights are located across the front of the shed and indoor lights in the enclosed portion of the building. The building is not heated or cooled. No other utilities are provided. Overall it is in good condition.

Proposed use: Storage Shed
    It is possible that the shed portion of this building would be demolished to create easy access to the back part of the property. The building portion of the building would make a good workshop or maintenance facility for the site. Another option would be to use the enclosed portion and part of the shed as a demonstration site for hands‐on demonstrations of tool and machine work.

Canopies
    Two large canopies are located north of the main building. Each measures 200’ long by 38’ wide for a total of 7,600’ of covered space under each canopy. The canopies have a 14’ clearance from ground level to the lowest point of the roof. At the peak, each roof is 19’ 6” high. Both canopies are in fair to good condition. Painting and minor repairs will be required. There is electric service to both servicing four outdoor overhead lights on each side of both canopies. Minor electrical repairs will be required. The north canopy has an asphalt floor under all of it while the southern canopy only has asphalt under the northern half of it. The same asphalt surface extends to the northern and eastern fence lines and to the storage shed to the west. The ground surface between the southern canopy and the main building is aggregate.

Proposed Use: Canopies

    There are many opportunities for re‐use of the canopies. They will make great outdoor display space for large machine or railroad items. The canopies can provide some protection from the weather as well as shade for visitors. The canopies and surrounding area will make an exceptional location for special events related to the railroad, tooling, and industrial heritage for Crawford County. They could also be used as revenue generating facilities. During special events and activities they would serve as a wonderful place for vendors to display and sell wares or could provide a location for monthly railroad and industrial related artifact flea markets. The canopies and surrounding areas could be rented for short‐term use to groups whose purpose or activity would complement the mission of the museum. Temporary displays could be set up under the canopies that would coordinate with community-wide special events.

Utilities
Electricity

    Penelec, a First Energy Company, has most recently provided electric service the site. The current service provides adequate electricity for operating typical building functions for the previous business. Unless there are significant upgrades that require a great deal more electricity, the current system should be adequate.

Natural Gas
    Natural gas is provided by National Fuel Gas. According to the Meadville Service Center, a ¾” line feeds the main building. The meter is located outside the northeast corner of the main building. Upgrades may need to be made to the service if additional buildings are to be heated with natural gas.

Water
    Public water service is provided by the Meadville Area Water Authority (MAWA). According to the Authority a 5/8” water line services the site. The curb box is located 28’ north of pole 3A‐4597 on Bessemer Street. This size water line will be adequate for basic restroom facilities but if the water demand expands significantly, a larger line will be required.

Sanitary Sewer
    The consultant contacted the Meadville Area Sanitary Authority (MASA) to determine the size of the existing sanitary sewer line, however, the Authority was unable to locate records either in their office or from the City Engineer that specify the size of the line. The MASA Executive Director said he believed that, based on the previous use, the line would be no larger than 6”. With the change of use of the building, the required size of the sanitary line will be determined according to the Uniform Construction Code by the City Engineer based on designated building use.

Sprinkler System
    There is no sprinkler system installed in any portion of the buildings. This will impact the future use of various sections of each building. Certain building codes are used to establish standards related to building uses, occupancy loads, and other factors that will impact renovation and use of the buildings. An architect or engineer should evaluate the buildings and their intended uses against the building codes to determine the need for certain improvements.

Building Related Estimated Annual Costs
• Natural Gas - $15 - $20,000
• Electricity - $20,000 - $30,000
• Water & Sewer - $2,500
• Building Insurance – $4,000 This can vary greatly depending on the eventual building design and the value of the building contents.
• Flood Insurance - $5,000
    Due to the uncertainty of the energy efficiency of the building both now and in the future; specific activities that will take place in the building; and special needs for electricity or natural gas, it is difficult to estimate costs. The costs shown above are simply guidelines based on high energy efficiency with limited excessive uses. The building architect can better estimate costs as the building program is finalized. These cost projections assume full development of the entire main building and limited development of the additional buildings.

Parking Area
     Currently, parking spaces are designated on the site for approximately 40 - 50 vehicles. An asphalt parking lot surrounds the main building on east and south and extends between the storage building and the rail spur to the south as well. Depending on the future configuration of uses other parking areas could be available along the north side of the main building, in the southeast corner of the site, and surrounding the canopies. The recommended site plan will help determine the best locations for parking in relation to the other uses of the site.

Rail Line Spur
     The Western NY and Pennsylvania Railroad (WNPRR) operates the rail line located between the 84 Lumber Site and Route 6. A rail spur comes from WNPRR line into the site. The spur leaves the WNPRR just south of the 84 Lumber Site where is travels northward crossing at least four private business sites, and crossing Railroad Bessemer Street before reaching the former 84 Lumber Site. A visual observation of the line shows it to be intact over the entire distance. The line enters the site through a gate on the south side of the property. The rail line could provide an exciting opportunity to bring rolling stock into the Center for use and display.
on the south side of the property.

The Western NY and PA RR rail line spur shown here.

It creates unique opportunities for interpretive displays. It also provides for the prospect of creating an historic tourist ride that would leave from the Center and travel through northwest Crawford County. Further analysis of the condition of the line and its potential use will need to be conducted by the Board.

French Creek
    French Creek flows a distance of about 600 feet along the western border of the site. The Creek begins in Chautauqua County, New York, and flows for 117 miles through northwestern Pennsylvania counties of Erie, Crawford, Mercer and Venango until it empties into the Allegheny River at Franklin, Pennsylvania. The Creek provides great recreational opportunities for visitors to the site as it provides a connection to the natural environment. A riparian buffer of at least 50’ should be maintained along the Creek to protect the waterway. A pathway can be created to provide access but the stream bank. The wooded area between the buildings and the Creek makes an attractive park‐like atmosphere that will be appreciated by many visitors. As well, there may be opportunities to tie French Creek to the industrial history that is being portrayed at the museum.

Other Structures
Behind the main building and outside of the fenced-in area are two other structures. One is a concrete block building measuring approximately 30’x50’. Attached to the building on the north side is an in-ground, concrete holding tank with an open top. The building is in fair condition and could be salvaged if there is a specific use for it. However, this study recommends that the area in which the building is located be cleared and brought back to a natural state. This would include the demolition and removal of the building.
 

To the south of the block building is an upright steel tank. The tank measures about 8’x 10’ in diameter and is approximately 18’ high. It is in poor condition and should be demolished and sold for scrap. The structures are part of an abandoned wastewater treatment plant used by the Meadville Area Industrial Commission and the Economic Progress Alliance until 2004.
 

84 Lumber building site - other structures on the property

Brush, Debris, and Fencing
     The area between the fenced-in building site and French Creek is littered with commercial and industrial debris. This includes steel scrap, large chunks of concrete, discarded lumber, fencing, machinery, equipment, and other items. The debris will need to be removed to improve the area and make it usable. Most of this could be done by volunteers. Some equipment will be needed to remove the heavier pieces of concrete, steel, and machinery. The steel may be able to be sold as scrap but other debris will need to be disposed of at a landfill. The same area is wooded, and creates a nice buffer between the main site and the Creek. There is an extensive amount of underbrush that has overtaken the area. While much of the underbrush can be cleared away to improve the view and access to French Creek, care must be taken to maintain the protective riparian barrier along the creek side.
     An eight-foot high chain link fence surrounds over two acres of the property where the buildings are located (see above photo). The fence is in good condition but is in need of some minor repairs. While the fence serves as security for the area, it does not create a particularly attractive view of the area. The fence along the sides and the back of the site can be screened by a vegetative barrier to address both security and aesthetics. There may still be an issue with access to the wooded area of the site if the fence remains as it currently exists. Some modifications may need to be made. The fence along Bessemer Street can be made more aesthetically pleasing and still be secure by planting ornamental vegetation along much of the fence line. The area nearer the entrance can be more attractively landscaped. Some of the front fence may be replaced with an ornamental fence that offers a better appearance to visitors. All modifications to the fencing should fit with the overall design for the entire facility. More specific details of the fencing changes should be a part of the recommended site plan.

Signage
    Currently there is a large billboard located on the 1½ acre parcel of property closest to Route 6. The billboard includes two faces, one pointing north and the other south. The pole, billboards, and catwalk all appear to be made of steel. The sign is in very good condition and can be a valuable asset to the site. However, recently planted trees along Rt.6 will eventually block the view of this sign from the road. The Board should address this issue with the City. Section 1309.05 of the Meadville City Zoning Ordinance describes sign regulations and nonconforming uses. According to Gary Johnson, Meadville City Zoning Administrator, this sign complies with current standards. He also stated that the ordinance is currently being revised, which may make the existing sign a non-conforming use under the new ordinance. However, the ordinance states “non-conforming uses may keep all permanent, pre-existing signs; provided, that such signs do not obstruct vehicular lines of sight or threaten public safety. If the signage for the use is changed, all future signs shall comply with regulations for the district in which the non-conforming use is located (Ord. 3384 § 2, 1994).” Keeping the existing sign and only changing the face of it should ensure that it still meets the preexisting conditions standard. The existing sign should be designed to immediately catch the attention of travelers on Route 6, whether or not they are intending to visit the Center. It should serve to let visitors know that they have arrived and should entice others to want to visit the Center. In addition to the large sign on the property, a complete way-finding system should be developed to direct people to the museum. Signage should begin on Interstate 79 and other nearby state routes and provide turn-by-turn directions to the museum.

Security
    Security of the entire facility will need to be addressed. The existing chain link fence provides the first level of security for the perimeter of the property. However, even with the fence, there have been problems with unwanted visitors entering the property and even the buildings in recent months. The current owner has installed a simple security system to protect the main building.
    As this site is developed, the Board will need to determine the type of security system that best meets their needs. It is likely that the required system will need to monitor the perimeter, the grounds, and some buildings. Because of this, a variety of sensor types will be needed. They may include door and window sensors, motion detectors, touch or temperature sensors or others. The sensors can be set up to simply ring an alarm on site, turn on security lights or send a signal to a security company when tripped. In addition to identifying unwanted intruders, some sensors will also monitor for other hazards such as smoke, fire, high water, changes in temperature, and more.
    Costs vary greatly based on the size and complexity of the system. A simple system may be just a couple thousand dollars while highly sophisticated systems could run into the tens of thousands of dollars.

Ingress and Egress
    There are two points of ingress and egress from Route 6; one from the south via Mead Avenue and the other from the north via Reynolds Avenue. Both are about equal distance to the entrance of the property. From Mead Avenue, Bessemer Street travels through an industrial and commercial area that is not particularly attractive. While this may not be a significant detriment, for many people their sense of the approach to a facility affects their impression of the facility. The entrance from Reynolds Avenue provides a much more attractive entrance as visitors would travel past the renovated former railroad office building, which provides a good first impression of the facility. Reynolds Avenue should be designated as the main entrance to the Center. All signage should direct visitors to enter the property from that direction.

Planning and Design
    Early in the process the Board should develop a long-range plan for the future of the entire site. This should include building, structure, utility, site and display planning. Professional designers should begin the planning process prior to construction of any type.

Site Planning
    A complete site plan should be developed as part of the planning process. The site plan will create a long-range vision of what the entire property should look like as it develops. It will work together with the program design and building plans to create a vision for the future of the entire site. The site plan should incorporate opportunities for integrating the railroad history into its design. The entire site should be viewed as part of the visitor’s experience. The site plan should address locations of parking areas, walkways, landscaping, displays, entrances and exits, access to facilities, and other site amenities. Consideration should be given to utilization of park-like spaces, interpretive opportunities, access to and use of French Creek, integration of the former railroad activities at the site, connections to Meadville’s industrial history, and much more.
The overall objective of the site plan should be to bring together aesthetics, creativity, and function to create an exceptional visitor encounter.

Railroad History of the Site
    The site has an exciting history of use by a number of railroads in Meadville’s past. This history should become part of the interpretive opportunities of the region’s history. The former Erie Railroad roundhouse, train station, and related buildings were all located on or near this location. Design drawings and photographs still exist that show very specifically the locations and purposes of much of the site. The footprint of the former roundhouse, which was located south of the main building, could be recreated into an outdoor educational area or classroom and could serve as the hub of interpreting railroad history. The former rail station, although just located off-site to the north, should be featured as part of the interpretation of the site. Not only could interpretive signage be placed on location but re-creations of certain historic buildings or building footprints could be developed to bring the history to life. As visitors read about and visualize railroad history, they can actually stand in the locations of facilities that were part of everyday life in Meadville in the 1800’s and 1900’s; places where their friends, acquaintances, and ancestors earned their living. All of this should be included in the master site plan.

Environmental Analysis
    The Heritage Center Board of Directors has received a copy of the Phase I Environmental Impact Study. Their engineer is reviewing the Study, which recommended a Phase II Environmental Impact Study be completed. If the Phase II Study is required, it would likely cost between $10,000 and $50,000. The Board should work closely with the engineer to make that decision.

Property Taxes
    The property is currently on the tax roles of the City of Meadville, Crawford County, and Meadville Area School District. If the Board acquires the property, even as a 501(c ) 3 organization, they may still be required to pay these taxes unless and until an appeal is made to classify the organization as exempt.
 

Main Building Space Analysis

    The following is space analysis of the main building comparing the amount of space needed for the proposed program to the amount of space available. The analysis is broken into two sections of the building: the front room that will be renovated in Phase 1 and the large room proposed to be renovated in a later phase. The analysis takes into account the estimated square footage of space that will be needed for each program, as well as space for the building’s mechanical systems, common areas, and areas for people circulation.
    The comparison shows that there will not be sufficient space to accommodate the entire proposed program. This should not be a deterrent to proceeding with acquisition of this property as displays can either be reduced in size or moved to another building on the site.

Space analysis of the main building - chart Chart - large room of the main building

Drawing - main building layout.

Planning for Development
    Rehabilitation and development will need to take place in multiple phases. It is the intention of the Board that an initial phase would be undertaken to make the site usable and operational. Based on the Board’s desire, Phase 1 would include rehabilitation of the front section of the main building to include a series of displays and storage; basic landscape and site improvements; and painting and minor repairs to the exterior of the main building.

Phase 1 Description
    Renovate the front section of the building only (8,100 square feet)
The first floor will include display space (for the Johnson Shaw collection, Gordon Cooper display, and model railroad display), a gift shop, lecture/education area, restrooms, and office space – a total of 5,600 square feet. A variety of meeting, program, and rental space will be interwoven amongst the first floor displays. A second level will provide a storage area of approximately 2,500 square feet that will be utilized for storage.

    Renovations will include new interiors walls, partitions, ceilings, electric, plumbing, heating, doors, finishes, fixtures, façade improvements, etc. All upgrades will be intended for the commercial use of the building and will be compliant with the current International Building Code (IBC) and City of Meadville building regulations. The IBC will dictate the number of restroom facilities required based on the intended use and the maximum permitted occupancy of the building. The two existing restrooms may not be sufficient. The building will need to be compliant with ADA standards.

Assumptions
* Mid-range finishes and fixtures will be used
* Moderate façade improvements will be completed
* Payment of prevailing wages is planned for all construction
The cost estimate is based on an average of $100/sq. ft. for the main floor and $30/sq. ft. for the storage area.

Exterior Improvements
Basic landscaping, parking lot striping, and site improvements Exterior building repair and painting. Repair siding, clean the surface and paint two coats on the exterior of the main building.

Construction of interior display, education, administration, and visitor space

    The Johnson-Shaw Stereoscopic Museum will be relocated and displayed in this section of the building.
Additional displays will include the:
* Model railroad
* Gordon Cooper space suit
* Talon zipper machine
* Oral history video display.
    In addition to these displays, it will have a combination admission desk and gift shop, restroom facilities, a lecture and education area, offices, storage, and a mechanical room.

    As later phases of the building are developed, some of the displays and activities initially located in the front section may be relocated to other parts of the building allowing for an improved entrance and lobby area.
 

Relocation of the Foriska Machine Shop
The Foriska Machine Shop will be relocated and re-constructed in the large room of the building. This process will begin during Phase 1 and will continue until complete.

*Does not include costs for installation of a sprinkler system or fire suppression wall.

Chart - cost estimates - Phase 1

Determining Cost Estimates
Cost estimates for a project such as this are provided at three stages of planning.
1. Feasibility Study – This provides “typical costs” associated with development at a level that is intended for planning purposes only. Many assumptions are made about anticipated design and development.
2. Facility and Site Design –
This step provides more accurate estimates based on the specific site and facility design.
3. Construction
Specifications and Drawings are the final step and offer the most accurate cost estimates as they specify every detail of construction. All cost estimates provided in this feasibility study are based on typical costs for similar work. Costs could fluctuate up or down depending on the eventual design; final specifications; and types of labor for each job.
Future Phases
     Planning is a significant component for any major project such as this. This Feasibility is the first step in the planning process. The Feasibility Study looks in general terms at potential future uses of the site and their feasibility. It is not intended to provide a clear vision for the future of the site nor a long-range plan for its development. Those activities will occur in future planning phases.

 
 

Chart - cost estimate for planning and design

     Prior to initiating any development beyond Phase 1, the Board should engage in a long-range planning process by creating a vision for the future of the organization, and completing a master site plan for the property, and architectural design for future development. These planning and visioning tools will help clarify the future development of the site.

Phase 2 - Additional Main Building Renovations
     Although the design work will need to be completed to provide the best estimate of costs, this feasibility study uses a generalized cost per square foot to project the cost of the renovating the main building on the site.
 

Chart - estimate of probable cost - phase 2

2 Costs are estimated at $125/sq. ft. for 9,000 sq. ft. Does not include the cost of sprinkler system or other fire suppression systems.

The estimate includes costs for wall, ceiling, and floor upgrades; divider walls to create specific rooms within the building; provision of restroom facilities; heating and cooling system upgrades; energy efficiency improvements; code compliance; building security; design and permitting; and other typical renovation activities.

Other Structure Renovations
     In addition to the main building, there are four other structures that will require upgrades. They include the two steel canopies, the storage shed, and the storage building.
1. The canopies will require limited upgrades such as painting, electrical improvements, and floor
surface upgrades.

 
Chart - estimate of probable costs for other structures

2. No specific use has been determined for the storage shed. It is in usable condition as it exists and unless its use becomes more specialized, no renovation will be required.

3. The large storage building to the south of the main building may only be used for storage initially, but will likely be used for display space at some point in the future. It will require wall, ceiling, and floor improvements, electrical upgrades, installation of a heating and cooling system, energy efficiency improvements, and a security system. Estimate costs for each of these facilities are shown in the chart above.

Other Site Upgrades
A multitude of site improvements will also need to be made. These improvements will be identified in the recommended master site plan. However, even at the feasibility level, it is wise to anticipate some of the required improvements and to project costs for each. These are shown in the chart to the right.
 

Chart - cost estimates for site upgrades

Interpretive Displays
Some of the planned interpretive and educational areas within the buildings and site will require specialized design and development. Costs associated with these displays are not included as part of this study.
Estimate of Probable Costs - Summary

Chart - estimate of probable costs - summary

Bessemer Building

    The Bessemer Building is currently owned by the Economic Progress Alliance (EPA). A former railroad building it is 19,300 square feet on one level. In 2009 it was appraised for $1.2 M. The Center site committee believes it may be available for purchase for as little as $1M.
    For the last 4 years the northern 7500 square feet have been vacant. Discussion with the EPA indicated that space might be available to rent for $4 - $5 per square foot, although the apparent market rate is about $7 per square foot.
 

Historic Building Operating Costs (provided by EPA)
• Annual property Tax - $8,035
• Gas: average monthly $715/mo. - 2007
• Electric: average monthly $1,005/mo. - 2007
• Water & Sewer: average monthly $40. - 2007
• Garbage: each tenant manages own
• Building Insurance = $702 / Year
• Flood Insurance = $2142 / yr.


    The EPA is somewhat flexible in terms of a lease. Their preference is to lease it for a five-year term but they would consider a shorter period. The Center Board could consider leasing the 7,500 square feet for a period of three years with an option to buy. The three years of operation would determine the success of the museum and if they could afford to purchase the entire building. Currently 2,850 square feet is leased to the Workforce Investment Board (WIB) and EPA uses another 5,000 or so square feet. If the Center Board were to purchase the property, EPA may be interested in continuing to lease the approximately 5,000 square feet they currently occupy. This would provide income to help service the debt and allow the museum to grow into the additional space as leases expired.
    Recently another party has expressed interest in leasing the vacant 7,500 sq. ft. and it is probable that they will come to an agreement with EPA. However, that deal is not yet secured. If it does not go through the Center Board could be in a strong negotiating position because of the length of time the space has sat vacant.
    If the Center Board purchases the building they would lease the property it sits on for a 99 year period so that the EPA would retain responsibility for the existing environmental remediation system.

    The site is zoned Economic Development Corridor, the same as the 84 Lumber site. A description of the zoning is described in that section of the report.

    During a lease period maintenance of all common areas, roof, HVAC, and grounds would be the responsibility of the EPA. They would also continue with all environmental management at the site. The Center would not be responsible for any onsite pre‐existing conditions, or environmental actions unrelated to their occupancy. It is anticipated that the Alliance will continue in its current role as solely responsible for the ongoing environmental remediation of the Bessemer site.

Existing parking facilities located around the Bessemer Street complex is unrestricted and available for all tenants and visitors.
The Economic Progress Alliance addressed miscellaneous issues as follows.
Option to Buy – Alliance would consider Option to Purchase, First-Right-of-Refusal and / or Condo Option Agreement.

Foriska Machine Shop – Alliance would have no objection to its inclusion and would assist to facilitate its location on the Bessemer site.

Environmental Issues
    Alternative Access to Building – Provisions for the construction of alternative access to the facility will be accommodated by the Alliance.
Availability of Conference or Other Areas:
    All other areas of the Bessemer facility not currently leased to Edinboro University, PMI, or the Regional Center for Workforce Excellence are available for lease.
Signage
    Generally signage at the Bessemer complex is governed by City ordinance. While inclined to support the signage needs of occupants, the Alliance will reserve the right to review and approve all exterior signage.

Floodway Issues
    While the facility is located in the floodway and all mortgages require flood insurance, no actual flooding of buildings has occurred during our occupancy even when the FrenchCreek breeched its banks.

    While a detailed analysis of this property was not conducted, the preliminary analysis suggests that this site has great potential to be developed as the Northwestern Pennsylvania Railroad & Tooling Center.
• It is located adjacent to US Route 6.
• It has its roots in the railroad history of the community.
• It appears to be more cost effective than any of the other sites.
• It has potential to grow.
• Its history and recent redevelopment make it an attractive location and will provide a greater opportunity to raise funds for its development.
• Anticipated renovation costs for should be much lower than other sites.
• All environmental issues are being addressed and will not become the burden of the Center Board.
    The initial review of the site indicates that it may be the best of all sites reviewed. If this site becomes available, a more complete analysis should be completed to determine it suitability as a location for the Center.

Erie Freight House

    The former Erie Freight House is located on Route 322 south of Meadville in West Mead Township. It is owned by the Channellock Corporation. The building has strong connections to the railroad industry as it served as a railroad freight house for many years.

    The building was not available to tour its interior so this analysis is based on visual observation from the outside, a review of the buildings original floor plans and elevations, and information provided by the Center Board.

    It is a two floor structure that is currently used as a day-care center. The first floor is 4280 sq. ft. and the second floor is 1920 sq. ft. The second floor is accessed only by stairs: there is no elevator. According to printed reports, the building sits on 1.9 acres. It is thought to be in the floodway which severely limit opportunities for future construction. The Center Board has acquired copies of the original drawings of the building. The drawings could be a big help in future restoration efforts.

    The Building is smaller than what is needed to meet the expectations of the Center. The building is small; parking area is quite limited; and there is little outdoor space.

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APPENDIX

Appendix A: Potential Layouts for the 84 Lumber Building

Tool & Machine area - 84 Lumber interior Foriska Machine Shop area - 84 Lumber interior

Floor Plan Option 3 - 84 Lumber Building

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