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Roseville Public Works, Environment and Transportation Commission Agenda Item Date: February 22, 2022 Item No: 5 Item Description: Roseville Campus Plan Update Background: In 2021, the City of Roseville developed a Civic Campus Master Plan that identified a vision for the Civic Campus that included a new Maintenance Facility and a relocated License Center. The plan also identified a potential location for the VFW currently located in the area identified for the new Maintenance Facility. In order to maintain the momentum of the Master Plan project, at their October 25, 2021 meeting, the City Council approved a professional services agreement with BKV Group to manage a Pre -Design project that would further enhance the preliminary concepts developed in the Civic Campus Master Plan, develop a phasing plan for the implementation of the plan, and to provide more refined cost estimates for the proposed facilities. To date, BKV Group and staff have been working with License Center and maintenance staff to confirm space needs and to begin producing detailed building and site layouts. The team has also met with the VFW leadership to discuss the current project goals and timeline. This project will provide refined cost estimates and phasing plans for the construction of a new Maintenance Facility and License and Passport Center. Current cost estimates for these two facilities and associated site costs, along with property acquisition and relocation costs, total about $50 million. Staff will provide an update on the pre -design project and answer any questions the Commission may have on the planned future improvements. Recommended Action: Receive a presentation from staff on the Civic Campus Pre -Design Project. Attachments: A: Presentation B: Civic Campus Master Plan Final Draft