2019_01-22_PWETCpacket - Laserfiche WebLink

Home

Roseville Maintenance Facility Report Summary 102617.13 The Public Works and Parks & Recreation Departments require more indoor and outdoor storage than is currently available at Civic Center Drive. Schemes A, B, C & D require large capital investment and the Maintenance Facility would need to expand again within 5-10 years. None of the on-site Schemes effect the size of the already deficient yard. Over the last 60 years, the current facility has grown from 5,400 SF to 61,800 SF. Other departments have been added and grown within the Civic Center Complex. This has left very little space for the Maintenance Facility to continue to grow. The needs of the Maintenance Facility continue to grow as Parks & Recreation programs are added and more city staff is needed to manage city utilities. Even though Roseville's population has remained around 35,000 since the 1970's, many factors of natural city development have made additions necessary. Scheme D depicts the maximum expansion possible on the existing site. The 23,400 SF addition would only store the current equipment of the Public Works and Parks & Recreation Departments. Scheme D does not expand the already limited size of the yard and it does not allow for the inevitable expansion of the departments in 5-10 years. The estimated $9,000,000 - $12,100,000 project would only delay the inevitable need to relocate the maintenance facility to a new site in 10-15 years. Moving to a new site, as depicted in Scheme E will cost around $20,000,000. If located on a 10 -acre or larger site, the new facility could accommodate 50+ years of growth and maintain adequate yard space. The 100,000 SF facility can be designed for cost-effective additions in 30-40 years. The greatest benefit of a new site is adequate yard space for safe and efficient vehicle operations and outdoor storage. Conclusion This report recommends a new site and new building would most efficiently meet the long-term needs of the Roseville Maintenance Facility. The Public Works and Parks & Recreation Departments has already overfilled the existing site. The maintenance facility has undergone additions every 10 years, yet the department continues to grow. The largest possible addition to the existing site, totaling 95,500 SF in Scheme D, would only meet current vehicle storage needs. It would not accommodate the anticipated growth in 5-10 yrs. At which point the city may need to revisit the decision to move to a new site. The City of Roseville may not anticipate any change in size or density, but the Maintenance Facility has a long history of expanding apart from Roseville's population growth. A new facility would serve the Public Works and Parks & Recreation Departments without continual additions and off-site storage rental. The 100,000 SF maintenance facility presented in Scheme E efficiently meets the cities' current and projected needs. The recommend building size is averaged from similar cities and specifically sized for Roseville's Public Works and Parks & Recreation Departments. To accommodate 50+ years of growth, this report recommends a 10 -acre or 12 -acre site. The larger sites maintain adequate yard space and will meet the City of Roseville's long-term maintenance facility needs. KODET ARCHITECTURAL G ROU P, LTD. 15 Groveland Terrace, Minneapolis, MN55403+1154 T:(612)377-2737 21