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Roseville Maintenance Facility Report <br />Projected Needs <br />102617.13 <br />On average, the maintenance facility building has added 11,400 SF every 9.4 years. This does not include <br />demolition or renovation of existing spaces. At this rate, the building additions have not kept up with <br />equipment acquisitions. The current vehicle and equipment inventory, included in Appendix A of this <br />report, exceeds the existing facility by 18,400 SF. If consolidated in a new building layout, the Roseville <br />Public Works and Parks & Recreation departments require 59,700 SF of vehicle storage. <br />The chart below depicts the trend of growth forthe Public Works and Parks & Recreation Departments. <br />The grey line in the graph below represents the average rate of expansion. The steep incline between <br />2007 and 2017 reflects the fact that the existing building is undersized forthe current facility needs. <br />Roseville Maintenance Building Additions <br />with Projected Needs <br />Existing Maintenance Building Area s New Building & New Site <br />New Site Potential Expansion —Average Growth Rate <br />140,000 <br />'«d 120,000 <br />a ed Fotare Grote <br />100,000 'FA <br />80,000 <br />a <br />Q` 60,000 <br />m <br />c <br />40,000 <br />m <br />20,000 <br />0 <br />1957 7967 1977 7987 1997 2007 2017 2027 2037 2047 2057 2067 <br />Timeline of Additions (Years) <br />Based on this 50 -year projected growth chart, the Roseville Public Works and Parks & Recreation <br />departments will have expanded to 120,000 SF in fifty years. The projected building size may seem large, <br />but the department currently requires 100,000 SF fortheir existing equipment and offices. The <br />department needs are not all contained in the existing 61,800 SF building. Off-site storage is required for <br />equipment, seasonal storage, and yard materials. <br />xODET ARCH ITECTURAL GROUP, LTD. 15 Groveland Terrace, Minneapolis, MN 55003+1154 T'. 16121377-2737 <br />8 <br />