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Roseville Maintenance Facility Report <br />Scheme D: Combined Addition + Mezzanines <br />102617.13 <br />Scheme D combines Scheme B and C for 21,200 SF <br />of additional Vehicle Storage and 1,300 SF of Shop <br />space. The benefits of both schemes remain true for <br />Scheme D. <br />In Scheme D, Parks & Recreation is relocated to the <br />southwest corner of the Main Vehicle Storage. With <br />this organization, the departments share large <br />vehicle storage and Parks & Recreation maintains a <br />designated area in the southwest corner. Similar to <br />Scheme C, the vacated East Vehicle Storage can efficiently store small and seasonal equipment. <br />Scheme D is the most expensive option for expanding in place. It will enable the Maintenance <br />Facility to stay on the existing site for 5-10 years, until further growth is necessary. It represents <br />the greatest addition while remaining on the existing site. The overall Vehicle Storage is larger <br />than Scheme E but holds less. The inefficiency of vehicle storage is a result of multiple additions <br />and extra driving lanes. <br />Scheme D requires relocating Civic Center Drive and all filtration ponds like Schemes B & C. It is <br />the only scheme that eliminates the need for offsite storage. However, it does not <br />accommodate future growth and the yard remains the same size. <br />Pros <br />20 additional Vehicle Stalls <br />11,100 SF total additional Mezzanines <br />Straighten Civic Center Drive <br />Drive-thru stalls <br />No Off -Site Storage required <br />Relocate Sign Shop & Offices <br />300 SF additional Office (exist. Sign shop) <br />Larger Shops <br />Cons <br />Relocate Civic Center Drive <br />Extensive site work and regrading <br />Retaining wall along Ice Arena Parking <br />Relocate sidewalk and add stair <br />Relocate and raise Civic Center Drive <br />Relocate 1 Swale and 2 filtration ponds <br />Lose 44 stalls from Ice Arena Parking <br />Yard remains too small for existing needs <br />Additions less efficient use of Vehicle Storage <br />Does not accommodate future growth <br />Additions to Existing Building & Site $ 8,336,000 - $ 11,238,000 <br />Soft Costs $ 536,000 - $ 681,000 <br />Total Estimate $ 8,900,000 - $ 12,000,000 <br />KODETARCHITECTURAL GROUP, LTD. 15 Groveland Terrace, Minneapolis, MN 55403+1154 T: (612) 377 -2737 <br />17 <br />