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I, EXECUTIVE SUMMARY BKV G R O U P INTRODUCTION The City of Roseville hired the BKV Group team to develop a Civic Campus Master Plan to provide a framework for long-term, phased investment and development of the City's Civic Campus which currently includes City Hall and Police in one building, the Central Fire Station, the City's Maintenance Facilities, and the License Center located within the Lexington Shoppes. The City of Roseville Civic Campus Is located at the corner of Lexington Ave North and Country Road C. The overall campus is composed of several parcels totaling 37 acres of land with adjacent land uses consisting of single-family residential, high -density residential, and public parks. The opportunity to expand or reconfigure the Civic Campus in area is limited without disrupting current land uses; thus a significant component of this project was evaluating strategic planning options for the city's existing land and facilities. This project is triggered by key current factors: an expiring off -campus lease for seasonal public works storage impacting operating budget and workflow efficiency; the License Center building, a strip mall with heavy traffic and use, maintenance issues, and management of non -municipal tenants; and the City of Roseville's bond timeline, impacting long-term financial planning and opportunity. In addition, there are specific issues with the existing civic campus that are negatively impacting service, operations, and efficiency. Maintenance: Space constraints with the existing buildings and yord require an offsite facility lease for equipment and supplies. In addition, existing facilities are at their limits, with reuse of buildings not suited for current equipment types and sizes. Consolidation of maintenance facilities would reduce operating costs, increase efficiency, and provide future flexibility. City Hall & Police: Roseville's City Hall is home to administrative city offices as well as the Roseville Police Department. A planned increase in police staff will require a near term inferior reconfiguration to accommodate this operational change. This project also evoluafed program space for administrative services, offices, support space, and vehicle storage for the City's next thirty years. License Center. The Roseville License Center is a heavily -used community resources, currently at capacity for operations support and front -counter service space. To continue providing a high level of service to the community, investment in an expanded License Center will provide additional Flexibility and adaptability for future visitor volumes and services. Public Space: The existing Civic Campus has a modest network of pedestrian pathways, with its most significant landscape feature a native landscape on the south side of City Hall. One opportunity with long-term planning for this site is the ability to Include expanded outdoor public space. The existing Roseville Civic Campus consists of the following facilities: • City Hall / Police Station (Remodeled/Expanded in 2004) • Central Fire Station (Constructed in 2012) • Skating Center (Constructed in 1969) including the Oval Rink (Constructed in 1993) • Maintenance Facility (Expanded in 2004) • Lexington Shoppes (License Center- remodeled in 2020, Parks & Recreation Storage) ](BKV GROUP I OERTEL ARCHITECTS ROSEVILLE CIVIC CAMPUS MASTER PLAN STUDY