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Census Data Par and Recreation Facil'Ries CRy Area Population (2016) Parks Acres of Parkland Maint. Main Building (SF) Site (acres) Repair Bays West St Paul 5 sq mi 20,886 18 345 51,073 4.3 3 Crystal 5.88 sgmi 22,855 27 256 70,300 5.33 3 Roseville 13.84 sq mi 35,836 30 Ban 61,800 3.98 3 Edina 15.97 sq mi 51,804 40 1,550 138,000 7.77 6' Lakeville 37.83 sq mi 60,965 62 2,017 114,400 39.89 8 Eden Prairie 35.1 sq mi 63,163 37 4,667 77,200 7.55 9 Bloomington 39 sq mi 88,300 95 35,000 71,100 16.81 4 , o,i Kodet has provided several options for expansion/reconfiguration of our existing facility as well as the constmetion of an off-site "Generic Building' to meet the remaining storage needs. Finally, they have developed an opfion that constricts a completely new maintenance facility at an off-site l creation. • Scheme A: Extend the existing mezzanine in the North Building and potentially construct additional mezzanines in the main vehicle storage area. These mezzanines could add as much as 4,600 square feet of storage for items not frequently accessed (ideal for seasonal items). However, the proposed 5 foot mezzanines in the main vehicle storage area might be difficult to access and could limit what vehicles we store underneath the mezzanines. Total estimated cost of the mezzanines: $365,000—$451,000. To eliminate the need for leased space, the alternative would also recommend constructing a generic off -Site building of about 18,000 square feet at a construction cost of $3.5 — $4.8 million (not includinglund acquisition costs). • Scheme B: Expand the existing facility in the south west comer to add 8,400 square feet of vehicle storage and repair/shop area. This alternative would also include the additional mezzanines proposed in Scheme A. Total estimated cost of on-site expansion: $2.3 rinIOo t - $3.1 million. To eliminate the need for leased space, the alternative would also recommend constructing a generic off-site building of about 9,200 square feet at a construcfion cost of $3 — $4 rinIOo t (not including Fund acquisition costs). • Scheme C: Expand the existing facility across the entire west face of the building adding about 16,000 square feet of veN etc storage and repair/shop areas. Due to the existing slope along that western side of the building, Civic Center Drive would need to be realigned in order to provide more distance between the roadway edge and the new vehicle doors into the building. This would impact the exisfing Skating Center parking lot and result in a loss of about 44 parking spots. This alternative would also include the additional mezzanines proposed in Scheme A. Total estimated cost of on-site expansion: $6.7uilOon - $9 rinIOon. To eliminate the need for leased space, the alternative would also recommend