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HomeMy WebLinkAboutItem 6City of Lakeville Liquor Operations Memorandum To: Lakeville City Council From: Allyn, Kuennen, Assistant City Administrator Brenda Visnovec, Liquor Operations Director Jerilyn Erickson, Finance Director Copy: Justin Miller, City Administrator Date: August 24, 2020 Subject: Keokuk Liquor Store Updated Budget Estimates Background: At the July City Council work session, staff provided a review of the Keokuk store design, building cost estimates and a ten-year budget review that included a fourth location. Upon review, the City Council requested the following additional information to be provided at the August work session: • Cost estimates for the fourth location showing the event/tasting room as an alternate to the base store bid • Look at other alternatives to reduce overall construction costs • Ten-year projected budget estimates for three stores, without a fourth store included, compared to the same budget estimates with the fourth location added • Run the budget estimates for the fourth location with different bond rate scenarios • Provide cost savings or revenue enhancements for tasting room to evaluate return on investment • Cost estimates to reduce pressure at the other locations if a fourth store is not built Construction Costs with Event/Tasting Room Bid Alternate: Tushie Montgomery Architects provided revised budget estimates showing the event/tasting room as an alternate bid option. The original range of construction was estimated at $5,250,000 to $5,350,000. The construction cost estimates if the event/tasting room is not constructed would reduce the construction costs to $4,445,000 to $4,545,000. 2 Final savings through the elimination of the event/tasting room are estimated to be $800,000 to $905,000. In addition, there would be additional reductions within the furniture and fixture budget of approximately $22,866. If the City Council determines to proceed without the event/tasting room, staff recommends the site plan to remain as currently proposed for the following reasons: • Possible future expansion of the store if needed • Potential future expansion of event/tasting space • Potential development for adjacent retailers that could enhance the operation Additional Alternatives for Reducing Overall Costs: The City Council and Liquor Committee in 2019 directed staff to make this a “flagship” store. With this in mind, the store is proposed to include improved wine racking, ceiling treatments and window shades. The proposed costs for these items are: • Steel framing and metal mesh for wine racks - $124,500 • Suspended faux wood ceiling baffles - $160,000 • Skylights in delivery area - $21,000 • Roller Shades in all common area windows - $35,000 Staff does not recommend the elimination of these items, but they are elements of the store that could be eliminated or reduced in scope without effecting the overall function of the store. Budget Estimates with Three Store and Four Store Scenarios: In reviewing budget estimates, it is extremely important to recognize that the Liquor Department has a history of budgeting conservatively while over performing. While budgets are critical in operating a business or enterprise, it is the adjustments along the way that produce results. Over the past five years the Liquor Department has produced a total net operating income that is $150,661 or 3.1% over the adopted budget figures. The net operating income in 2015 was $438,873 below budget due to revenues falling over $1 million short of budget. If removed, the budget to actual comparison for net operating income (2016 through 2019) was $589,534 or 16.7% over budget. It should be noted that Total Wine moved into the market in September 2013, so 2015 was still a recovery year. In addition, the operating income for the first six months of 2020 is at $692,652 or at 90.7% of our annual budget. While this year is definitely an anomaly, it once again demonstrates that budgets are prepared conservatively while staffing and business adaptations regularly produce higher results. 3 The following chart shows the financial impact of a 4-store operation versus a 3-store operation for years 2021-2030: The 4-store scenario generates approximately $3.27 million more in net operating income to support the additional costs associated with financing the new store (principal & interest). More storage space will allow the City to buy in larger quantities with better pricing, therefore reducing the cost of goods sold and increasing gross profit. An additional $378k would be transferred to the General Fund as payment in lieu of taxes (PILT), thus subsidizing the property tax levy. No change in assumptions have been made in the amount of transfers to the Equipment Fund and the Debt Service Fund (police station debt). In addition, the 4-store scenario includes the debt issuance of $5.3 million at an interest rate of 2.55%. A detailed copy of the 3 store vs. a 4 store proforma is attached for your review. Budget Estimates with Fourth Location Reflecting Different Bond Interest Rates: The following chart reflects the impact of different interest rates and amount bonded: 4 Cost Savings or Revenue Enhancements of Event/Tasting Room: A review of off-site event expenses was completed for 2019. Expenses included salaries as well as mileage for driving and setting up offsite events. It also includes any rental fees for space. These expenses in 2019 were estimated to be $10,340 per year that would be saved by having our own event/tasting room. From retail liquor store data, it is estimated that on-site events produce up to 28% more sales than off-site events. It is therefore estimated that additional revenue from a tasting room would conservatively be between $250,000 to $300,000. If you consider a gross profit percentage, total net income from events would be approximately $70,000 per year. Through reduced travel and rental expenses, as well as increased revenue, total net gain for having the tasting room built would be approximately $75,000-$80,000 annually. We did not include any potential rental income from this space as we are uncertain what the demand would be for the space. While the payoff for this area would be approximately 10-12 years, staff believes the event/tasting room could be eliminated at this time if Council wishes to reduce the overall cost of the project. Reducing Pressure on Other Locations if Fourth Store is Not Added: Our existing locations are exceeding the capacity to operate efficiently. As a retailer, exceeding sales capacity per square foot reduces our ability to purchase at proper levels, reduces customer satisfaction and places undo stress on the personnel. In addition, with cramped quarters there is always potential for increased employee injuries. In order to ensure the existing liquor stores continue to run in the most efficient manner, particularly at the Heritage location, we would need to expand that store to a larger space. In 2017 EPIC, the owners of Heritage Commons, provided a lease proposal to move adjacent to Cub Foods. They wanted to provide a minimum area of 15,000 square ft. It is anticipated if we were to review this lease proposal with them again, it would be at a revised rate of approximately $18-19 per square ft. for a long-term lease. This would increase the lease rate of the Heritage location by $105,000 to $120,000 annually and does not include increased CAM or property taxes due to the enhanced footprint within the development. It would also increase utilities by approximately 25%. The EPIC proposal provided a shell buildout, additional expenses for furniture and fixtures for this site would be between $700,000-$800,000. The 3-store proforma does NOT reflect these additional costs. 5 While proceeding with this alternative would eliminate our capacity issues, staff believes it would not allow the City to capture the potential revenue that could be generated by the new Keokuk store location. Staff Recommendation: Staff is seeking Council direction regarding whether to move forward with preparing the final construction plans and bid specifications and to solicit bids for the construction of the Keokuk liquor store with the event/tasting room shown as an alternate bid option. Moving forward with the bid documents and bidding the project will provide the City Council with final construction costs and allow the project to remain on track for an October 2021 opening. CITY OF LAKEVILLE LIQUOR STORE PROFORMA - 3 STORES Adopted Estimated Projected Totals 2015 2016 2017 2018 2019 2020 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2021-2030 Sales 13,611,294 14,130,830 14,583,514 15,276,433 16,288,986 15,898,952 17,529,589 16,471,555 16,660,193 16,883,837 17,156,430 17,433,713 17,715,772 18,002,691 18,294,559 18,591,464 18,893,497 176,103,710 Cost of goods sold 10,322,174 10,666,687 11,005,245 11,465,639 12,229,562 11,923,215 13,147,193 12,353,667 12,495,145 12,662,878 12,867,323 13,075,285 13,286,828 13,502,018 13,720,919 13,943,598 14,170,123 132,077,784 Gross profit 3,289,120 3,464,143 3,578,269 3,810,794 4,059,424 3,975,737 4,382,396 4,117,888 4,165,048 4,220,959 4,289,107 4,358,428 4,428,944 4,500,673 4,573,640 4,647,866 4,723,374 44,025,926 Gross Profit %24.16% 24.51% 24.54% 24.95% 24.92% 25.01% 25.00% 25.00% 25.00% 25.00% 25.00% 25.00% 25.00% 25.00% 25.00% 25.00% 25.00%25.00% Total operating expenses 2,358,249 2,453,328 2,518,277 2,783,557 3,052,447 3,376,520 3,497,029 3,258,900 3,280,992 3,334,856 3,383,290 3,428,122 3,474,450 3,521,511 3,568,600 3,630,054 3,693,261 34,574,036 Net operating income 930,871 1,010,815 1,059,992 1,027,237 1,006,977 599,217 885,367 858,988 884,056 886,103 905,817 930,306 954,494 979,163 1,005,039 1,017,812 1,030,112 9,451,889 Total other revenues/(expenses)(168,973) (129,948) (99,865) 1,645,476 115,053 18,762 19,862 23,362 23,362 23,362 23,362 23,362 23,362 23,362 23,362 23,362 23,362 233,620 Net income before transfers 761,898 880,867 960,127 2,672,713 1,122,030 617,979 905,229 882,350 907,418 909,465 929,179 953,668 977,856 1,002,525 1,028,401 1,041,174 1,053,474 9,685,509 Total transfers 1,397,972 1,074,318 536,253 923,260 1,065,062 1,415,253 1,130,445 1,082,793 1,082,393 1,086,456 1,090,640 1,094,950 1,099,390 1,103,962 1,108,672 1,113,523 1,118,520 10,981,300 Net income (loss)(636,074) (193,451) 423,874 1,749,453 56,968 (797,274) (225,216) (200,443) (174,975) (176,991) (161,461) (141,282) (121,534) (101,438) (80,271) (72,349) (65,045) (1,295,790) Bond principal payments (175,000) (180,000) (2,715,000) - - - (230,000) (240,000) (245,000) (250,000) (260,000) (265,000) (270,000) (280,000) - - - (1,810,000) Income after bond principal pmts (811,074) (373,451) (2,291,126) 1,749,453 56,968 (797,274) (455,216) (440,443) (419,975) (426,991) (421,461) (406,282) (391,534) (381,438) (80,271) (72,349) (65,045) (3,105,790) LIQUOR STORE PROFORMA - 4 STORES (Revised) Adopted Estimated Projected Totals 2015 2016 2017 2018 2019 2020 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2021-2030 Sales 13,611,294 14,130,830 14,583,514 15,276,433 16,288,986 15,898,952 17,529,589 17,431,752 19,740,190 20,075,881 20,417,587 20,765,421 21,119,496 21,479,927 21,846,833 22,220,333 22,600,551 207,697,971 Cost of goods sold 10,322,174 10,666,687 11,005,245 11,465,639 12,229,562 11,923,215 13,112,132 13,004,088 14,726,181 14,936,455 15,149,849 15,366,412 15,628,427 15,895,145 16,166,657 16,443,046 16,724,408 154,040,668 Gross profit 3,289,120 3,464,143 3,578,269 3,810,794 4,059,424 3,975,737 4,417,457 4,427,664 5,014,009 5,139,426 5,267,738 5,399,009 5,491,069 5,584,782 5,680,176 5,777,287 5,876,143 53,657,303 Gross Profit %24.16% 24.51% 24.54% 24.95% 24.92% 25.01% 25.20% 25.40% 25.40% 25.60% 25.80% 26.00% 26.00% 26.00% 26.00% 26.00% 26.00%25.83% Total operating expenses 2,358,249 2,453,328 2,518,277 2,783,557 3,052,447 3,376,520 3,502,773 3,540,603 3,910,518 3,976,355 4,035,631 4,091,535 4,149,166 4,207,768 4,266,642 4,340,128 4,415,621 40,933,967 Net operating income 930,871 1,010,815 1,059,992 1,027,237 1,006,977 599,217 914,684 887,061 1,103,491 1,163,071 1,232,107 1,307,474 1,341,903 1,377,014 1,413,534 1,437,159 1,460,522 12,723,336 Total other revenues/(expenses)(168,973) (129,948) (99,865) 1,645,476 115,053 18,762 19,100 2,400 (111,550) (111,550) (104,793) (98,035) (91,278) (84,520) (77,763) (71,005) (64,248) (812,340) Net income before transfers 761,898 880,867 960,127 2,672,713 1,122,030 617,979 933,784 889,461 991,941 1,051,521 1,127,314 1,209,439 1,250,625 1,292,494 1,335,771 1,366,154 1,396,275 11,910,996 Total transfers 1,397,972 1,074,318 536,253 923,260 1,065,062 1,415,253 1,130,445 1,092,331 1,091,931 1,131,416 1,135,600 1,139,910 1,144,350 1,148,922 1,153,632 1,158,483 1,163,480 11,360,055 Net income (loss)(636,074) (193,451) 423,874 1,749,453 56,968 (797,274) (196,661) (202,870) (99,990) (79,895) (8,286) 69,529 106,276 143,571 182,139 207,671 232,795 550,940 Bond principal payments (175,000) (180,000) (2,715,000) - - - (230,000) (240,000) (245,000) (515,000) (525,000) (530,000) (535,000) (545,000) (265,000) (265,000) (265,000) (3,930,000) Income after bond principal pmts (811,074) (373,451) (2,291,126) 1,749,453 56,968 (797,274) (426,661) (442,870) (344,990) (594,895) (533,286) (460,471) (428,724) (401,429) (82,861) (57,329) (32,205) (3,379,060) LIQUOR STORE PROFORMA - Comparison between 3 Stores and 4 Stores Sales (3%) Adopted Estimated Projected Totals 2015 2016 2017 2018 2019 2020 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2021-2030 Sales - - - - - - - 960,197 3,079,997 3,192,044 3,261,157 3,331,708 3,403,724 3,477,236 3,552,274 3,628,870 3,707,055 31,594,261 Cost of goods sold - - - - - - (35,061) 650,421 2,231,036 2,273,577 2,282,526 2,291,127 2,341,599 2,393,127 2,445,738 2,499,448 2,554,285 21,962,884 Gross profit - - - - - - 35,061 309,776 848,961 918,467 978,631 1,040,581 1,062,125 1,084,109 1,106,536 1,129,422 1,152,770 9,631,377 Gross Profit %0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.20% 0.40% 0.40% 0.60% 0.80% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% Total operating expenses - - - - - - 5,744 281,703 629,526 641,498 652,342 663,413 674,716 686,258 698,042 710,074 722,360 6,359,931 Net operating income - - - - - - 29,317 28,073 219,435 276,968 326,290 377,168 387,409 397,851 408,494 419,348 430,410 3,271,446 Total other revenues/(expenses)- - - - - - (762) (20,962) (134,912) (134,912) (128,155) (121,397) (114,640) (107,882) (101,125) (94,367) (87,610) (1,045,960) Net income before transfers - - - - - - 28,555 7,111 84,523 142,056 198,135 255,771 272,769 289,969 307,370 324,981 342,800 2,225,486 Total transfers - - - - - - - 9,538 9,538 44,960 44,960 44,960 44,960 44,960 44,960 44,960 44,960 378,756 Net income (loss)- - - - - - 28,555 (2,427) 74,985 97,096 153,175 210,811 227,809 245,009 262,410 280,021 297,840 1,846,730 Bond principal payments - - - - - - - - - (265,000) (265,000) (265,000) (265,000) (265,000) (265,000) (265,000) (265,000) (2,120,000) Income after bond principal pmts - - - - - - 28,555 (2,427) 74,985 (167,904) (111,825) (54,189) (37,191) (19,991) (2,590) 15,021 32,840 (273,270) 8/20/2020 City of Lakeville 08/18/2020 COVER 20880 KEOKUK AVE. LAKEVILLE, MINNESOTA 55044 LAKEVILLE LIQUORS SOUTH 00 Lakeville Liquor South 20880 Keokuk Ave. Lakeville, Minnesota 55044 City Council Work Session.............04/10/2020 DRAWING ISSUESHEET INDEX 00 COVER 01 SITE PLAN 02 FLOOR PLAN 03 EXTERIOR ELEVATIONS 04 3D VIEWS Exterior Design Approval...............06/25/2020 City Council Work Session..............07/27/2020 City Council Work Session..............08/24/2020 PROJECT DATA BUILDING DATA SITE AREA OUTLOT SITE AREA PARKING SPACES SALES FLOOR 9775 SF COOLER 2223 SF BACK OF HOUSE - LIQUOR 3435 SF OFFICES 1562 SF 16995 SF EVENT SPACE 3237 SF BACK OF HOUSE - EVENT 1264 SF 4500 SF TOTAL BUILDING AREA 21496 SF 109,223 SF 87,097 SF 122 TOTAL LIQUOR STORE TOTAL EVENT SPACE 10' BUILDING SETBACK FUTURE NORTH LOT ACCESS MONUMENT SIGN LOADING DOCKS STORMWATER POND (POND TO BE CONSTRUCTED AS OART OF THE CONSTRUCTION FOR THE LIQUOR STORE PROJECT. POND TO BE SIZED FOR BOTH LOTS) PYLON SIGN PROPOSED LIQUOR STORE 1 03 2 03 3 03 4 03 SIDEWALK (Part of Project Scope) SIDEWALK (Part of Project Scope) SHARED ACCESS DRIVE CONCRETEASPHALTBOX TRUCK DRIVING TURNING RADIUS 3 0 ' B U IL D IN G S E T B A C K 1 5 ' P A R K IN G S E T B A C K 10' BUILDING SETBACK 5' BUILDING SETBACK SIDEWALKCARDBOARD COMPACTOR TRUCK LOADING DOCK BIG BLOCK RETAINING WALL WITH SURFACE MOUNTED FENCE 122 PARKING STALLSCONCRETEASPHALT 16 18 24 09 09 11 11 12 12 (7) TA (21) ODG (24) ODG (24) ODG (145) LBS (51) FRG (17) ODG (45) BFS (105) BFS (49) ODG (21) FRG (40) BFS (15) ODG (9) FRG (6) QA (6) FDD (4) FDD (1) ABSC (5) BL (4) AFD (4) AFD (4) AFD (24) ODG (10) AFD (24) ODG (4) AFD (22) ODG (6) AFD (66) FRG (73) BOG (80) FWP (222) FEB CANOPY ABOVE 03 6 03 7 L5.0 9 L5.0 10 OUTLOT SITE 87,079 SF Site Legend SOD AREA 4" OF HARDWOOD NATURAL COLOR MULCH ROCK MULCH City of Lakeville 08/18/2020 SITE PLAN 20880 KEOKUK AVE. LAKEVILLE, MINNESOTA 55044 LAKEVILLE LIQUORS SOUTH 01 SCALE 1" = 20'-0"1 Site Plan Planting Schedule Count ID Common Name Botanical Name Size 1. Deciduous Tree 1 ABSC Autumn Brilliance Serviceberry Amelanchier x grandiflora 'Autumn Brilliance' 6' Tall Ball and Burlap 5 BL Boulevard Linden Tilia americana 'Boulevard' 2.5" Caliper Ball and Burlap 6 QA Quaking Aspen Populus tremuloides 2.5" Caliper Ball and Burlap 2. Evergreen Tree 8 TA Techny Arborvitae (TA) Thuja occidentalis 'Techny' 6' Tall Ball and Burlap 3. Shrub 32 AFD Arctic Fire Dogwood Cornus stolonifera ' Farrow' #5 Container 10 FDD Firedance Dogwood Cornus sericea 'Bailadeline''#5 Container 4. Perennial 190 BFS Blue Fescue Festuca cinerea 'Elijah Blue' #1 Container 72 BOG Blue Oat Grass Helictotrichon sempervirens 'Saphire' #1 Container 216 FEB Eilers Beauty Grass Festuca ovina ' Eilers Beauty' #1 Container 78 FWP Flame White Phlox Phlox paniculata 'Bartwentynine' #1 Container 147 FRG Karl Foerster Feather Reed Grass Calamagrostis x acutiflora 'Karl Foerster' #5 Container 145 LBS Little Bluestem Schizachyrium scoparium #1 Container 220 ODG Overdam Feather Reed Grass Calamagrostis x acutiflora 'Overdam' #5 Container 1130 DELIVERY LOCKED STORAGE (226 LIN. FT) CHECK OUT LANES CARTS CUSTOMER SERVICE/TASTING WINE CHECK OUT STAGING TASTING STATION (33 DOORS, 25 PALLETS) ICE CHEST LIQUOR KIOSK (2) 8x8 CUBES EXIT CARDBOARD COMPACTOR TV TV ICE CHEST BUILDING INFORMATION: SINGLE STORY STORE AREA 16,995 GROSS SQ. FT. 524 LF WINE RACKS 60 LF WINE END CAPS 256 LF LIQUOR 64 LF LIQUOR END CAP 27 PALLETS @ BEER COOLER 12 PALLETS @ WINE/SELTZER/CIDER COOLER 226 LF LIQUOR STORAGE 64 LF @ KIOSKS 84 LF AT CHECK OUT SINGLE STORY CLASSROOM AREA 4,500 GROSS SQ. FT. TOTAL:21,496 GROSS SQ. FT. BUI LDI NG SETBACKSEATING: 144 TEACHING STATION EXIT 1 03 2 03 3 03 4 038' - 0"10' - 0"PARKI NG SETBACKTV TV TV TV COUNTER TRASH DRINKING FOUNTAIN & WORK SINK City of Lakeville 08/18/2020 FLOOR PLAN 20880 KEOKUK AVE. LAKEVILLE, MINNESOTA 55044 LAKEVILLE LIQUORS SOUTH 02 SCALE 1/8" = 1'-0"1 Floor Plan LEVEL 01 0" T.O. 1ST LEVEL PARAPET 18' -0" CANOPY, COVER STRUCTURE WITH DECORATIVE PANELS METAL PANEL #1 METAL PANEL #2 DECORATIVE SIGNAGE WITH HALO LIGHTING ALUM. STOREFRONT - CLEAR GLASS / BLACK FRAME ALUM. SLIDING ENTRY DOOR SYSTEM TRASH COMPACTOR & CONTAINER OVERHEAD DOOR, DOCK BUMPERS, AND DOCK LEVERER @ DELIVERY OVERHEAD DOOR @ DELIVERY ROOF 16' -0" PREFINISHED METAL COPING, TYPICAL AT ALL WALLS BRICK #1 SOLDIER COURSE METAL PANEL #1 METAL PANEL #2 PREFINISHED METAL COPING, TYPICAL AT ALL WALLS CANOPY, COVER STRUCTURE WITH DECORATIVE PANELS CANOPY, COVER STRUCTURE WITH DECORATIVE PANELS EXTERIOR LIGHTING ALUM. STOREFRONT - CLEAR GLASS / BLACK FRAME PRECAST BASE BELOW METAL PANEL AND OPENINGS PRECAST BASE BELOW METAL PANEL AND OPENINGS CITY OF LAKEVILLE SIGNAGE LEVEL 01 0" SOLDIER COURSE BRICK #1 PREFINISHED METAL COPING, TYPICAL AT ALL WALLS METAL PANEL #1 CANOPY, STRUCTURE COVERED WITH DECORATIVE METAL PANEL, TYPICAL DECORATIVE SIGNAGE WITH HALO LIGHTING ROOF 16' -0" CANOPY, COVER STRUCTURE WITH DECORATIVE PANELS METAL PANEL #2 PRECAST BASE BELOW METAL PANEL AND OPENINGS LEVEL 01 0" T.O. 1ST LEVEL PARAPET 18' -0" SOLDIER COURSE PARAPET BEYOND PREFINISHED METAL COPING, TYPICAL AT ALL WALLS ROOF 16' -0" BRICK #1 PRECAST BASE BELOW METAL PANEL AND OPENINGS METAL PANEL #1 CANOPY, STRUCTURE COVERED WITH DECORATIVE METAL PANEL, TYPICAL WITH DECORATIVE SIGNAGE WITH HALO LIGHTING ALUM. STOREFRONT - CLEAR GLASS / BLACK FRAME LEVEL 01 0" T.O. 1ST LEVEL PARAPET 18' -0"ROOF 16' -0" SOLDIER COURSE BRICK #1 PREFINISHED METAL COPING, TYPICAL AT ALL WALLS METAL PANEL #1 CANOPY, STRUCTURE COVERED WITH DECORATIVE METAL PANEL, TYPICAL METAL PANEL #2 PRECAST BASE BELOW METAL PANEL AND OPENINGS ALUM. STOREFRONT - CLEAR GLASS / BLACK FRAME BRICK #1 METAL PANEL #1 METAL PANEL #2 PRECAST WAINSCOT BASE EXTERIOR FINISH SCHEDULE MATERIALS BRICK #1 METAL PANEL #1 METAL PANEL #2 MANUFACTURER: SIZE: COLOR:WHITEFORD RANGE MANUFACTURER: PRODUCT TYPE FIRESTONE DELTA 16F MANUFACTURER: PRODUCT TYPE: COLOR: LONGBOARD 6" CHANNEL, SOLID EXTRUDED ALUMINUM RAIN SCREEN DARK CHERRY GLEN-GERY UTILITY COLOR:BLACK MANUFACTURER: PRODUCT TYPE: TBD PRECAST WAINSCOT PRECAST BASE COLOR:CHARCOAL EXTERIOR FINISH SCHEDULE - OVERALL BRICK #1 METAL PANEL #1 METAL PANEL #2 8,740 SF 13,375 SF 65.3% 14.2% 9.3% TOTAL 100% 1,900 SF 1,245 SF PRECAST BASE 2.8%370 SF GLAZING 8.4%1,120 SF POWER COATED I BEAM STRUCTURE WOOD GRAIN METAL PLATE 30' - 0"FROST FOOTING CONCRETE BASE FROST FOOTING CONCRETE BASE COLORED CONCRETE WALL - CHARCOAL BACK LIT LETTERS WOOD GRAIN METAL PANEL 11' - 4"City of Lakeville 08/18/2020 EXTERIOR ELEVATIONS 20880 KEOKUK AVE. LAKEVILLE, MINNESOTA 55044 LAKEVILLE LIQUORS SOUTH 03 SCALE 1" = 10'-0" 1 West Elevation SCALE 1" = 10'-0" 2 North Elevation SCALE 1" = 10'-0" 3 East Elevation SCALE 1" = 10'-0" 4 South Elevation SCALE 3/16" = 1'-0" 6 Pylon Sign - Elevation SCALE 3/16" = 1'-0" 7 Monument Sign - Elevation City of Lakeville 08/18/2020 3D VIEWS 20880 KEOKUK AVE. LAKEVILLE, MINNESOTA 55044 LAKEVILLE LIQUORS SOUTH 04