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<br /> SPACE NEEDS SUMMARY
<br /> CITY OF EUGENE ROOSEVELT YARD FACILITIES
<br /> SPACE NEEDS ASSESSMENT 2004-2024 SPACE NEEDS
<br /> PUBLIC WORKS MAINTENANCE AND PARKS & OPEN SPACE FACILITIES 1-19-04
<br /> SPACE NEEDS AREAS MASTER PLAN AREAS
<br /> PERSONNEL MAIN & SHOP & COVERED ESTIMATED
<br /> Two-Story TOTAL BUILDING &
<br /> FULL TEMP SUPPORT WORK STORAGE & TOTAL ESTIMATED Building BUILDING TOTAL OPEN TOTAL PARKING SITE FOOTPRINT (1)
<br /> DIVISION FACILITIES AREAS PARKING (2) BUILDING AREA Deduction FOOTPRINT (1) SITE USAGE AREAS (5)
<br /> MAINTENANCE
<br /> 2004 ACTUAL 135 3 16,524 18,879 55,263 90,666 90,666 185,611 31,785 75 Spaces 308,062
<br /> 2004 NEED - - 19,131 19,439 67,152 105,722 -4,783 100,939 200,461 53,550 124 Spaces 354,950
<br /> 2024 NEED 156 3 22,028 21,384 80,004 123,417 -5,507 117,910 238,968 61,583 143 Spaces 418,481
<br /> PARKS & OPEN
<br /> SPACES
<br /> 2004 ACTUAL 83 1 10,265 2,316 14,350 26,931 26,931 103,904 17,115 40 Spaces 147,950
<br /> 2004 NEED - - 11,188 2,052 20,168 33,408 -2,797 30,611 106,162 31,748 76 Spaces 188,521
<br /> 2024 NEED 95 1 12,498 2,468 24,202 39,168 -3,125 36,043 127,394 36,338 86 Spaces 199,775
<br /> TOTALS
<br /> 2004 ACTUAL 218 3 26,789 21,195 69,613 117,597 (3) 117,757 (3) 307,515 (4) 69,300 (6) 178 Spaces 494,572 (3) (4) (5) (6)
<br /> 2004 NEED - - 30,319 21,491 87,320 139,130 (3) -7,580 131,750 (3) 369,996 (4) 112,073 (6) 263 Spaces 813,819 (3) (4) (5) (6)
<br /> 2024 NEED 251 4 34,527 23,852 104,206 279,255 (3) -8,632 154,153 (3) 452,402 (4) 128,351 (6) 302 Spaces 734,908 (3) (4) (5) (6)
<br /> FOOTNOTES: Total Land Need for the 20-Year Period: 734,906 s.f. (16.87 Acres)
<br /> (1) Includes Deduction for Proposed Two-Story Administration Building Actual Area of the Site as Shown in the Master Plan: 860,388 s.f. (19.75 Acres)
<br /> (2) Does not include Employee Parking
<br /> (3) Includes Emergency Command Center (E.C.C.)
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<br /> w (4) Includes Site (Non-Parking) Landscape Requirements
<br /> (5) Includes Required Landscape
<br /> (6) Includes City Motor Pool & Visitor Parking
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