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Space Requirements Program - Workshop - November 26, 2002 x . City of Tigard w Workshop 2 November 26, 2002 4W Wv 1 "Tigard is a community building for today and the future. Local government, school leaders, citizen groups, businesses and individuals work hard to build upon Tigard's significant attributes. " City of Tigard Web Site +rr CITY OF TIGARD SPACE REQUIREMENTS PROGRAM INTRODUCTION fW Space Requirements Program with Private Offices The following pages 1 through 14 are the preliminary Space Requirements Program. This document is based on information supplied to YGH by City of Tigard and additional information gathered during interviews with the err department heads. This includes all private offices as originally requested by the department heads. Pages 13 and 14 illustrate examples of workstations, private offices and conference rooms. Please review all the information and make any corrections or comments as necessary. «r �r .r arr �r 4r low �r �r AW r,u► rr rr AW +Ar wrrr +fir Yost Grube Hall Architecture November 25,2002 wr CITY OF TIGARD SPACE REQUIREMENTS PROGRAM SUMMARY OF TOTAL STAFF/TOTAL SQUARE FOOTAGE REQUIREMENTS err CURRENT MOVE-IN YEAR-2002 YEAR-2005 YEAR-2012 DEPARTMENT QTY AREA QTY AREA QTY AREA ADMINISTRATION 14W City Administration 6 1,820 8 2,075 8 2,075 Human Resources 4 1,030 4 1,030 4 1,030 Risk Management 2 554 2 554 2 554 Network Services 7 3,070 9 3,280 12 3,595 wr FINANCE Administration 3 460 3 460 3 460 Finance Operations 11 1,686 11 1,686 11 1,686 �r Administrative Services 11 2,293 11 2,293 11 2,463 COMMUNITY DEVELOPMENT 31 5,175 31 5,175 31 5,175 +ter ENGINEERING 17 2,976 17 2,976 18 3,101 arr COMMON AREAS 1,900 1,900 1,900 +r +rr �r arr SUBTOTALI 921 20,9641 961 21,4291 1001 22,039 TOTAL STAFF/SQUARE FOOTAGE 92 20,964 96 21,429 100 22,039 EFFICIENCY FACTOR 15% 3,145 3,214 3,306 GRAND TOTAL STAFF/SQUARE FOOTAGE 92 24,109 96 24,643 100 25,345 �r 4W NOTE The Police Department has requested approximately 1,200 s.f. for Evidence and Property Storage and 1,000 s.f. for Records storage. This could be accommodated in the modulars. They will be evaluated to determines if they can support the weight of this type of storage. ar +err �r ar Yost Grube Hall Architecture November 25,2002 Page 1 r �r CITY OF TIGARD SPACE REQUIREMENTS PROGRAM DEPARTMENT: Administration CONTACT: DIVISION: City Administration NET CURRENT MOVE-IN „w SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACE NAME CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES City Manager PO 200 200 1 200 1 200 1 2002. low Assistant to City Manager SP 80 20 100 1 100 1 100 1 1002. Volunteer Coordinator SP 64 20 84 1 84 1 84 1 843. City Recorder SP 64 20 84 1 84 1 84 1 844. Assistant SP 64 20 84 2 168 2 168 2 168 City Attorney PO 120 120 0 1 120 1 1207. Legal Secretary SP 64 20 84 0 1 84 1 84 TOTAL/STAFF WORKSTATIONS 1 61 6361 81 8401 8 840 ar► ANCILLARY&SUPPORT SPACES Conference Room ENC 300 300 1 300 1 300 1 3005. Waiting Area O 80 80 1 80 1 80 1 806. File Area 64 20 84 1 84 1 84 1 84 r Storage/Supply Area 64 20 84 1 84 1 84 1 84 Volunteers SP 48 20 68 2 136 2 136 2 136 Interns SP 48 20 68 2 136 2 136 2 136 SUBTOTALI 1 1 820 8201 1 820 TOTAL STAFF/SQUARE FOOTAGE 6 1,456 8 1,660 8 1,660 �r EFFICIENCY FACTOR 25% 364 415 415 GRAND TOTAL STAFF/SQUARE FOOTAGE 6 1,820 8 2,075 8 2,075 NOTES 1. One less support staff may be required when Finance and Administration are is same building. 2. City Manager and Assistant should be adjacent. 3. Volunteer Coordinator should be located in same building as Supervisor. There should be space in front of building 4W for interviewing and check-in of volunteers. 4. City Recorder should be in close proximity to City Manager,Assistant and Office Assistants. %W 5. Sized for 12-15 people for primary use by City Manager. 6. Waiting Area for City Manager. 7. The City Manager should be adjacent to the future City Attorney. 8. City Recorded and Assistants do frequent copying and should be in close proximity to a copy center. *V �r +r �r vrr A +�► Yost Grube Hall Architecture November 25,2002 Page 2 yr CITY OF TIGARD SPACE REQUIREMENTS PROGRAM �r DEPARTMENT:Administration CONTACT: DIVISION: Human Resources NET CURRENT MOVE-IN +rr SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACE NAME CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES Director PO 150 150 1 150 1 150 1 1503. Sr. HR Analyst PO 120 120 2 240 2 240 2 2404. HR Assistant SP 64 20 84 1 84 1 84 1 84 TOTAL/STAFF WORKSTATIONS 4 474 4 474 4 474 AW W ANCILLARY&SUPPORT SPACES Work Area SP 1 80 20 100 1 100 1 100 1 1005. Secure Files/Equipment ENC 250 250 1 250 1 250 1 2506. SUBTOTAL 350 1 350 350 TOTAL STAFF/SQUARE FOOTAGE 4 824 4 824 4 824 EFFICIENCY FACTOR 25% 206 206 206 GRAND TOTAL STAFF/SQUARE FOOTAGE 4 1,030 4 1,030 4 1,030 =rir► NOTES 1. If private offices are not available for HR staff, the entire group should be located in an enclosed area with a small conference available for their use. 2. HR needs to have access to a lobby area where forms and applications can be completed by applicants. ..r 3. Director needs office large enough for small conference table with 4 chairs. 4. Senior Analysts need offices for confidentiality when discussing personnel issues. *, 5. This is a work space for volunteers and project assembly area. 6. HR files and fax need to be secured for confidentiality. Space also contains camera equipment for badging. ,,W 7. A printer needs to be in close proximity to staff for printing confidential documents. 8. There is a logical"adjacency"between Human Resources and Risk Management but it is not critical. TheCity AW Manager would like Human Resources to be in the same building as the balance of City Administration. 9. Human Resources needs to be located in an area that City staff can access without feeling everyone can see them. 4W +r+ +r mgr+ W Yost Grube Hall Architecture November 25,2002 Page 3 MW CITY OF TIGARD SPACE REQUIREMENTS PROGRAM .r DEPARTMENT: Administration CONTACT: „W DIVISION: Risk Management NET CURRENT MOVE-IN vo SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACE NAME CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES *W Risk Manager PO 150 150 1 150 1 150 1 150 Risk Technician SP 64 20 84 1 84 1 84 1 84 TOTAL/STAFF WORKSTATIONS I i 2 234 2 234 2 234 low ANCILLARY&SUPPORT SPACES Work Area SP 1 64 20 84 1 84 1 84 1 843. Secure Files/Storage SP 125 125 1 125 1 125 1 1254. +rr SUBTOTAL 209 209 209 'r +�r+ TOTAL STAFF/SQUARE FOOTAGE 2 443 2 443 2 443 EFFICIENCY FACTOR 25% 111 111 111 GRAND TOTAL STAFF/SQUARE FOOTAGE 2 554 2 554 2 554 NOTES 1. Risk requires access to a conference room for 6-12 people on a weekly basis. 2. If private offices are not available,will require ability to have confidential meetings multiple times per day. 3. This is a work space for volunteer staff and project assembly area. 4. Many files need to be secure and confidential. Risk could share a confidential fax machine with HR. .rr +err .rr wr 1W Awr +�r err iW +ri Yost Grube Hall Architecture November 25,2002 Page 4 rrr CITY OF TIGARD SPACE REQUIREMENTS PROGRAM DEPARTMENT: Administration CONTACT: DIVISION: Network Services NET CURRENT MOVE-IN SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACE NAME CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES Director PO 150 150 1 150 1 150 1 150 Sr.Tech SP 64 20 84 2 168 2 168 3 252 Tech SP 64 20 84 2 168 4 336 6 504 Specialist SP 64 20 84 1 84 1 84 1 84 +rw Web Administrator SP 64 20 84 1 84 1 84 1 84 yr TOTAU STAFF WORKSTATIONS 7 654 9 822 12 1,074 ANCILLARY&SUPPORT SPACES Tech Room ENC 400 400 1 400 1 400 1 400 .r Parts Storage ENC 150 150 1 150 1 150 1 150 Server Room ENC 200 200 1 200 1 200 1 2003. Storage ENC 400 400 1 400 1 400 1 400 Television Room ENC 200 200 1 200 1 200 1 2002. Conference Room ENC 200 200 1 200 1 200 1 2004. Interns/Temps SP 64 20 84 3 252 3 252 3 252 +rr �rw SUBTOTAL 1,802 1,802 1,802 TOTAL STAFF/SQUARE FOOTAGE 7 2,456 9 2,624 12 2,876 EFFICIENCY FACTOR 25% 614 656 719 GRAND TOTAL STAFF/SQUARE FOOTAGE 7 3,070 9 3,280 12 3,595 +rr NOTES 1. Network Services is currently in the Niche Building. They would prefer to remain there due to the cost of relocating and recabling the current Fiber Optics network, network switches etc. that exist in the Niche Building. Network Services *W should be centrally located for access to all departments and staff. 2. This room is located in City Hall. VV 3. This room will require air conditioning, separate clean power for the equipment and a back-up generators. 4. Sized for 8-10 people. 14W �r 1W 4W + r +r' Yost Grube Hall Architecture November 25,2002 Page 5 v�rr VIP CITY OF TIGARD SPACE REQUIREMENTS PROGRAM W DEPARTMENT: Finance CONTACT: 4„ DIVISION: Administration NET CURRENT MOVE-IN VW SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACE NAME CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES *W Director PO 150 150 1 150 1 150 1 1501. qW Sr. Finance Assistant SP 64 20 84 1 84 1 84 1 84 Budg. & Fin. Reporting Analyst SP 64 20 84 1 84 1 84 1 84 rr TOTAU STAFF WORKSTATIONSf___t7 i 3 318 3 318 3 318 ANCILLARY&SUPPORT SPACES Files O 1 50 50 1 50 11 50 1 50 SUBTOTAL 1 50 1 50 50 vyr 4W TOTAL STAFF/SQUARE FOOTAGE 3 368 3 368 3 368 EFFICIENCY FACTOR 25% 92 92 92 + GRAND TOTAL STAFF/SQUARE FOOTAGE 3 460 3 460 3 460 NOTES 1. Director should be in close proximity to the Sr. Finance Assistant and the Budget& Finance Operations Manager. Location in the same building would satisfy adjacency to the City Manager. +w 4W rr �r .r �r arr rr aw Yost Grube Hall Architecture November 25,2002 Page 6 +r► ,rr► CITY OF TIGARD SPACE REQUIREMENTS PROGRAM DEPARTMENT: Finance CONTACT: DIVISION: Finance Operations NET CURRENT MOVE-IN VW SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACE NAME CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES 44V Budg. & Fin. Operations Mngr. PO 120 120 1 120 1 120 1 120 Accounting/Purchasing Sr.Accountant SP 64 20 84 1 84 1 84 1 845. low Budg. & Fin. Report.Analyst SP 64 20 84 1 84 1 84 1 845. Accounts Payable SP 64 20 84 1 84 1 84 1 845. Payroll Specialist SP 64 20 84 1 84 1 84 1 844., 5. Buyer SP 64 20 84 2 168 2 168 2 168 Utility Billing Utility Billing SP 64 20 84 4 336 4 336 4 3366. 4„ TOTAL/STAFF WORKSTATIONS 1 11 960 11 960 11 960 W ANCILLARY&SUPPORT SPACES Work Area SP 64 20 84 1 84 1 84 1 84 1. W Files/Storage 150 150 1 150 1 150 1 1503. Equipment SP 75 75 1 75 1 75 1 75 Front Counter Area O 80 80 1 80 1 80 1 80 Volunteer/ Intern SP 48 20 68 0 0 2 136 +rllr SUB,TOTALI I 1 1 3891 1 3891 1 525 wrr TOTAL STAFF/SQUARE FOOTAGE 11 1,349 11 1,349 11 1,485 EFFICIENCY FACTOR 25% 337 337 371 GRAND TOTAL STAFF/SQUARE FOOTAGE 11 1,686 11 1,686 11 1,856 NOTES rr 1. Utility Billing requires staging/work area for billings. 2. Finance needs access full time to a conference room during audits. rrr 3. File space for Accounting/Purchasing. 4. Proximity to the Human Resources staff is desirable for the Payroll Specialist. This position should have some separation because of confidentiality. 5. These staff should be adjacent to each other. 6. These staff service the Front Counter and should have visual a connection to it. 7. There is a need for security at the Front Counter. Utility staff have a cash register and take in money for payments. Money could be stored in the existing vault at City Hall. The Finance existing safe could be used by another department if necessary. �r 8. A conference room will need to be available for Finance to schedule to extended periods to house the auditors. ®rr +rr '�' Yost Grube Hall Architecture November 25,2002 Page 7 +rr CITY OF TIGARD SPACE REQUIREMENTS PROGRAM DEPARTMENT: Finance CONTACT: DIVISION: Administrative Services NET CURRENT MOVE-IN SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACE NAME CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES Manager PO 120 120 1 120 1 120 1 120 W Office Services Info. Processing Tech SP 64 20 84 1 84 1 84 1 84 • Admin. Specialist II SP 64 20 84 1 84 1 84 1 84 Admin. Specialist/Mailroom SP 48 20 68 1 68 1 68 1 68 AW PBX Operator SP 64 20 84 1 84 1 84 1 844. Municipal Court W Court Staff SP 48 20 68 3 204 3 204 3 204 1. • Records Records Staff SP 64 20 84 3 252 3 252 3 252 "W TOTAU STAFF WORKSTATIONS1 I 1 11 896 11 896 11 896 4W 14W ANCILLARY&SUPPORT SPACES W Mailroom ENC 200 200 1 200 1 200 1 200 Court Counter O 80 80 2 160 2 160 2 160 Aw Rcourt Work Room ENC 150 150 1 150 1 150 1 150 1. Records ENC 360 360 1 360 1 360 1 3603. Volunteers/ Interns SP 48 20 68 0 0 2 136 Judge SP 48 20 68 1 68 1 68 1 682. 1W SUB TOTALI i i 9381 938 1,074 TOTAL STAFF/SQUARE FOOTAGE 11 1,834 11 1,834 11 1,970 +w EFFICIENCY FACTOR 25% 459 459 493 GRAND TOTAL STAFF/SQUARE FOOTAGE 11 2,293 11 2,293 11 2,463 +ir NOTES W 1. Work space separate from counter for staff and files. They should have access directly into Town Hall from staff area. The current counter arrangement with workstations at the counter works well but the space needs to be larger. The current workroom is too small for a workspace and storage/file space. 2. Judges workstation could be collocated with the Manager. 14W 3. This is for records currently housed at City Hall. There are an additional 1,200 boxes located in off-site storage. 4. The PBX Operator would like to also being the receptionist. +ir wr .r W Yost Grube Hall Architecture November 25,2002 Page 8 • +r CITY OF TIGARD SPACE REQUIREMENTS PROGRAM DEPARTMENT: Community Development CONTACT: w DIVISION: NET CURRENT MOVE-IN SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACE NAME CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES -W Administration Director PO 150 150 1 150 1 150 1 150 Executive Assistant SP 64 20 84 1 84 1 84 1 84 Permits Coordinator SP 64 20 84 1 84 1 84 1 84 Long Range Planning 3. Planning Manager PO 120 120 1 120 1 120 1 120 +�r Associate Planner/GIS SP 80 20 100 1 100 1 100 1 100 Associate Planner SP 80 20 100 2 200 2 200 2 200 Assistant Planner SP 80 20 100 1 100 1 100 1 100 Current Planning 2., 3. Planning Manager PO 120 120 1 120 1 120 1 120 ,,,► Sr.Admin. Specialist SP 64 20 84 1 84 1 84 1 84 Admin. Specialist SP 64 20 84 1 84 1 84 1 84 rrr Associate Planner SP 80 20 100 2 200 2 200 2 200 Assistant Planner SP 80 20 100 1 100 1 100 1 100 + Permit Tech SP 80 20 100 2 200 2 200 2 200 Code Compliance Specialist SP 80 20 100 1 100 1 100 1 100 Building Building Official PO 120 120 1 120 1 120 1 120 Permit Tech SP 80 20 100 2 200 2 200 2 200 Sr. Electrical Inspector SP 64 20 84 1 84 1 84 1 84 Sr. Plumbing Inspector SP 64 20 84 1 84 1 84 1 84 Sr. Plans Examiner SP 80 20 100 1 100 1 100 1 100 Plans Examiner SP 80 20 100 1 100 1 100 1 100 Aw Inspection Supervisor PO 120 120 1 120 1 120 1 120 Inspector II SP 64 20 84 2 168 2 168 2 168 Inspector II SP 64 20 84 1 84 1 84 1 84 Housing Inspector SP 64 20 84 1 84 1 84 1 84 +ir Admin. Specialist II SP 64 20 84 1 84 1 84 1 84 Permit Specialist/Tidemark SP 64 20 84 1 84 1 84 1 84 TOTAL/STAFF WORKSTATIONS1 I i 31 3,038 31 3,038 31 3,038 +r low +ir +r +r�r +rr +r vrr Yost Grube Hall Architecture November 25,2002 Page 9 +�Yr+ W CITY OF TIGARD SPACE REQUIREMENTS PROGRAM 4W DEPARTMENT: Community Development CONTACT: DIVISION: NET CURRENT MOVE-IN 14W ANCILLARY&SUPPORT SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACES CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES +r Library SP 64 20 84 1 84 1 84 1 84 Layout/Work Area SP 80 20 100 2 200 2 200 2 200 Volunteers/ Interns SP 64 20 84 2 168 2 168 2 168 Storage 500 500 1 500 1 500 1 500 Equipment ENC 150 150 1 150 1 150 1 1501. SUBTOTALI I 1 1 1,1021 1 1,1021 1 1,102 TOTAL STAFF/SQUARE FOOTAGE 31 4,140 31 4,140 31 4,140 EFFICIENCY FACTOR 25% 1,035 1,035 1,035 GRAND TOTAL STAFF/SQUARE FOOTAGE 31 5,175 31 5,175 31 5,175 NOTES 1. Space and equipment can be shared with Engineering. 4r 2. Current Planning works with Development Review in Engineering. These groups should be in close proximity to each other. �r► 3. Long Range Planning and Current Planning share resources and should be adjacent. Ar W �r r rrr vrr �r wr+ +�r .rr ar` +�r '� Yost Grube Hall Architecture November 25,2002 Page 10 MW A, CITY OF TIGARD SPACE REQUIREMENTS PROGRAM DEPARTMENT: Engineering CONTACT: W DIVISION: NET CURRENT MOVE-IN SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACE NAME CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES Administration City Engineer PO 150 150 1 150 1 150 1 150 AW Utility Engineer SP 80 20 100 1 100 1 100 1 100 Sr.Admin. Specialist SP 64 20 84 1 84 1 84 1 84 Capital Improvement Program Engineering Manager PO 120 120 1 120 1 120 1 120 v� Admin. Specialist II SP 64 20 84 1 84 1 84 1 84 Project Engineer SP 80 20 100 1 100 1 100 1 100 Eng/Survey Specialist SP 80 20 100 1 100 1 100 1 100 Sr. Eng Tech SP 80 20 100 1 100 1 100 1 100 Eng Tech II SP 80 20 100 2 200 2 200 2 200 a�nr Development Review 2. Engineering Manager PO 120 120 1 120 1 120 1 120 +r Admin. Specialist I SP 64 20 84 1 84 1 84 1 84 Sr. Eng Tech SP 80 20 100 3 300 3 300 3 300 low Eng. Tech II SP 80 20 100 1 100 1 100 1 1003. Eng. Tech I SP 80 20 100 1 100 1 100 1 1003. Orr Expansion SP 80 20 100 0 0 1 100 war TOTAL/STAFF WORKSTATIONS 1 171 1,7421 17 1,742 18 1,842 �r ANCILLARY&SUPPORT SPACES Layout/Work Area SP 80 20 100 1 100 1 100 1 100 AW Volunteers SP 64 20 84 1 84 1 84 1 84 Storage 275 275 1 275 1 275 1 275 „r Equipment ENC 180 180 1 180 1 180 1 1801. �r SUBTOTAL 1 1 6391 1 6391 1 639 rrr TOTAL STAFF/SQUARE FOOTAGE 17 2,381 17 2,381 18 2,481 EFFICIENCY FACTOR 25% 595 595 620 GRAND TOTAL STAFF/SQUARE FOOTAGE 17 2,976 17 2,976 18 3,101 4W NOTES 1. Space and equipment can be shared with Community Development. 2. Development Review works with Current Planning in Community Development. These groups should be in close proximity to each other. AW 3. These staff should be adjacent to the Front Counter. 40 +rr low Yost Grube Hall Architecture November 25,2002 Page 11 1W low lowCITY OF TIGARD SPACE REQUIREMENTS PROGRAM DEPARTMENT: Common Areas CONTACT: DIVISION: NET CURRENT MOVE-IN AW SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACE NAME CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES Conference Room ENC 100 100 2 200 2 200 2 200 1. Conference Room ENC 150 150 1 150 1 150 1 1502. Conference Room ENC 200 200 1 200 1 200 1 2003. Staff Break Room ENC 250 .250 1 250 1 250 1 250 Additional Toilets ENC 120 120 2 240 2 240 2 240 Front Counter Area O 480 480 1 480 1 480 1 4804. TOTALI 1 1 81 1,5201 81 1,5201 81 1,520 err TOTAL STAFF/SQUARE FOOTAGE 1,520 1,520 1,520 EFFICIENCY FACTOR 25% 380 380 380 GRAND TOTAL STAFF/SQUARE FOOTAGE 1,900 1,900 1,900 NOTES W 1. Sized for 4 people. Located adjacent to the Front Counter. 2. Sized for 6-8 people. Located adjacent to the Front Counter Area. 'o' 3. Sized for 10-12 people. Located in the staff area. 4. Shared space sized for 6 work spaces of 6'-8'wide to review drawings and service customers. yr W vlr' +�r AW ar 4W .r +Yir +rr ar "� Yost Grube Hall Architecture November 25,2002 Page 12 +rrr CITY OF TIGARD SPACE REQUIREMENTS PROGRAM OFFICE/WORKSTATION EXAMPLES UZI I '® 8 X 8 WORKSTATION 8 X 8 WORKSTATION 8 X 8 WORKSTATION 64 S.F. 64 S.F. 64 S.F. 30' D WORKSURFACES 30" D WORKSURFACES 24' D WORKSURFACES I I 8 X 10 WORKSTATION 8 X 10 WORKSTATION 8 X 10 WORKSTATION 80 S.F. 80 S.F. 80 S.F. ® I I o (5Al k IL E 10 X 12 OFFICE 10 X 12 OFFICE 10 X 12 OFFICE 120 S.F. 120 S.F. 120 S.F. rrr y y Aw ® E I I IL � E 10 X 15 OFFICE 10 X 15 OFFICE 10 X 15 OFFICE 150 S.F. 150 S.F. 150 S.F. qr w Yost Grube Hall Architecture November 25,2002 Page 13 +err CITY OF TIGARD SPACE REQUIREMENTS PROGRAM CONFERENCE ROOM EXAMPLES �w �w w Ej (DOG qw CONFERENCE ROOM CONFERENCE ROOM SIZE: 10' X 10' (100 S.F.) SIZE: 10' X 15' (150 S.F.) OCCUPANCY: 4 PEOPLE OCCUPANCY: 6-8 PEOPLE +tw Ej 011 0 D 0 D )01f <0 err ww CONFERENCE ROOM CONFERENCE ROOM SIZE: 10' X 20' (200 S.F.) SIZE: 15' X 20' (300 S.F.) OCCUPANCY: 10-12 PEOPLE OCCUPANCY: 12-16 PEOPLE wr► �w 14r w Q w Yost Grube Hall Architecture November 25,2002 Page 14 +err CITY OF TIGARD SPACE REQUIREMENTS PROGRAM ALTERNATE INTRODUCTION wrr Space Requirements Program (Alternate)with Reduced number of Private Offices �Ir The following pages 1 through 14 are the preliminary Space Requirements Program. This document is based on information supplied to YGH by City of Tigard and additional information gathered during interviews with the department heads. This includes a reduced number of private offices from what was originally requested by the department heads. This Space Requirements Program is based on private offices for only directors and above. arr Pages 13 and 14 illustrate examples of workstations, private offices and conference rooms. Please review all the information and make any corrections or comments as necessary. +r rr► .r �r AW +r �r AW AW +r err *W +rrr sr a`r Yost Grube Hall Architecture November 25,2002 MW 14r MW CITY OF TIGARD SPACE REQUIREMENTS PROGRAM SUMMARY OF TOTAL STAFF/TOTAL SQUARE FOOTAGE REQUIREMENTS ALTERNATE CURRENT MOVE-IN ,�,► YEAR-2002 YEAR-2005 YEAR-2012 DEPARTMENT QTY AREA QTY AREA QTY AREA 4r ADMINISTRATION City Administration ' '" 6 1,820 8 2,050 8 2,050 Human Resources ?` 4 878 4 878 4 878 Risk Management -u"" 2 491 2 491 2 491 ar► Network Services . 7 3,008 9 3,008 12 3,008 FINANCE Administration t: 3 460 3 460 3 460 Finance Operations 11 1.,661 11 1,661 11 1,661 Administrative Services -' 11 2,268 11 2,268 11 2,438 yr COMMUNITY DEVELOPMENT J 31 5,075 31 5,075 31 5,075 err ENGINEERING 17 2,926 17 2,926 18 3,051 rr COMMON AREAS 1,900 1,900 1,900 +rr �r► �r wrw .W SUBTOTAL 92 20,487 96 20,717 100 21,012 low 4r TOTAL STAFF/SQUARE FOOTAGE 92 20,487 96 20,717 100 21,012 wr EFFICIENCY FACTOR 15% 3,073 3,108 3,152 GRAND TOTAL STAFF/SQUARE FOOTAGE 92 23,560 96 23,825 100 24,164 st; 1W NOTE The Police Department has requested approximately 1,200 s.f. for Evidence and Property storage and 1,000 s.f. for Records storage. This could be accommodated in the modulars. They will be evaluated to determine if they can support the weight of this type of storage. it Wr Yost Grube Hall Architecture November 25,2002 Page 1 CITY OF TIGARD SPACE REQUIREMENTS PROGRAM DEPARTMENT: Administration ALTERNATE 1 4, DIVISION: City Administration NET CURRENT MOVE-IN rrr SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACE NAME CODE FT CIRC. FT. QTY I AREA QTY AREA QTY AREA NOTES City Manager PO 200 200 1 200 1 200 1 2002. vrr Assistant to City Manager SP 80 20 100 1 100 1 100 1 1002. Volunteer Coordinator SP 64 20 84 1 84 1 84 1 843. City Recorder SP 64 20 84 1 84 1 84 1 844. Assistant SP 64 20 84 2 168 2 168 2 168 City Attorney SP 80 20 100 0 1 100 1 1007. Legal Secretary SP 64 20 84 0 1 84 1 84 err err TOTAU STAFF WORKSTATIONS 6 636 8 820 8 820 ANCILLARY&SUPPORT SPACES Conference Room ENC 300 300 1 300 1 300 1 3005. Waiting Area O 80 80 1 80 1 80 1 806. File Area 64 20 84 1 84 1 84 1 84 W Storage/Supply Area 64 20 84 1 84 1 84 1 84 Volunteers SP 48 20 68 2 136 2 136 2 136 W Interns SP 48 20 68 2 136 2 136 2 136 SUBTOTAL 820 8201 1 820 TOTAL STAFF/SQUARE FOOTAGE 6 1,456 8 1,640 8 1,640 EFFICIENCY FACTOR 25% 364 410 410 GRAND TOTAL STAFF/SQUARE FOOTAGE 6 1,820 8 2,050 8 2,050 NOTES 1. One less support staff may be required when Finance and Administration are is same building. 2. City Manager and Assistant should be adjacent. 3. Volunteer Coordinator should be located in same building as Supervisor. There should be space in front of building r for interviewing and check-in of volunteers. 4. City Recorder should be in close proximity to City Manager,Assistant and Office Assistants. _W 5. Sized for 12-15 people for primary use by City Manager. 6. Waiting Area for City Manager. 7. The City Manager should be adjacent to the future City Attorney. rrr 8. City Recorded and Assistants do frequent copying and should be in close proximity to a copy center. arr yr wr 'W Yost Grube Hall Architecture November 25,2002 Page 2 4r Idw MW CITY OF TIGARD SPACE REQUIREMENTS PROGRAM DEPARTMENT:Administration ALTERNATE DIVISION: Human Resources NET CURRENT MOVE-IN 4r SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACE NAME CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES W Director SP 80 '20 100 1 100 1 100 1 1003. Sr. HR Analyst SP 64 20 84 2 168 2 168 2 1684. HR Assistant SP 64 20 84 1 84 1 84 1 84 .r TOTAL/STAFF WORKSTATIONS 41 352 4 3521 41 352 ANCILLARY&SUPPORT SPACES Work Area SP 80 20 100 1 100 1 100 1 1005. Secure Files/Equipment ENC 250 250 1 250 1 250 1 2506. SUBTOTAL 350 350 350 err TOTAL STAFF/SQUARE FOOTAGE 4 702 4 702 4 702 EFFICIENCY FACTOR 25% 176 176 176 GRAND TOTAL STAFF/SQUARE FOOTAGE 4 878 4 878 4 878 NOTES 1. If private offices are not available for HR staff, the entire group should be located in an enclosed area with a small conference available for their use. 'w 2. HR needs to have access to a lobby area where forms and applications can be completed by applicants. 3. Director needs office large enough for small conference table with 4 chairs. 4. Senior Analysts need offices for confidentiality when discussing Y ty g personnel issues. 5. This is a work space for volunteers and project assembly area. 6. HR files and fax need to be secured for confidentiality. Space also contains camera equipment for badging. 7. A printer needs to be in close proximity to staff for printing confidential documents. 8. There is a logical"adjacency" between Human Resources and Risk Management but it is not critical. TheCity err Manager would like Human Resources to be in the same building as the balance of City Administration. 9. Human Resources needs to be located in an area that City staff can access without feeling everyone can see them. +w AW �r "W A 4W +w 40 +w Yost Grube Hall Architecture November 25,2002 Page 3 Av CITY OF TIGARD SPACE REQUIREMENTS PROGRAM DEPARTMENT: Administration ALTERNATE DIVISION: Risk Management NET CURRENT MOVE-IN 4W SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACE NAME CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES Iry Risk Manager SP 80 20 100 1 100 1 100 1 100 W Risk Technician SP 64 20 84 1 84 1 84 1 84 TOTAL/STAFF WORKSTATIONS 2 184 2-r 184 2 184 �r ANCILLARY&SUPPORT SPACES Work Area SP 64 20 84 1 84 1 84 1 843. Secure Files/Storage SP 125 125 1 125 1 125 1 1254. .rr SUBTOTAL 209 209 209 err TOTAL STAFF/SQUARE FOOTAGE 2 393 2 393 2 393 EFFICIENCY FACTOR 25% 98 98 98 err GRAND TOTAL STAFF/SQUARE FOOTAGE 2 491 2 491 2 491 NOTES 1. Risk requires access to a conference room for 6-12 people on a weekly basis. 2. If private offices are not available,will require ability to have confidential meetings multiple times per day. 3. This is a work space for volunteer staff and project assembly area. 4. Many files need to be secure and confidential. Risk could share a confidential fax machine with HR. +rr +rr +r AW �r► +r ver +r ' Yost Grube Hall Architecture November 25,2002 Page 4 • *0 ®rr CITY OF TIGARD SPACE REQUIREMENTS PROGRAM DEPARTMENT: Administration ALTERNATE DIVISION: Network Services NET CURRENT MOVE-IN rr SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACE NAME CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES �r Director SP 80 20 100 1 100 1 100 1 100 Sr.Tech SP 64 20 84 2 168 2 168 3 252 Tech SP 64 20 84 2 168 4 336 6 504 Specialist SP 64 20 84 1 84 1 84 1 84 Web Administrator SP 64 20 84 1 84 1 84 1 84 low low TOTAU STAFF WORKSTATIONS 1 7 604 9 772–r-1 2 1,024 ANCILLARY&SUPPORT SPACES Tech Room ENC 400 400 .1 400 1 400 1 400 ver Parts Storage ENC 150 150 1 150 1 150 1 150 Server Room ENC 200 200 1 200 1 200 1 2003. �r Storage ENC 400 400 1 400 1 400 1 400 Television Room ENC 200 200 1 200 1 200 1 2002. Conference Room ENC 200 200 1 200 1 200 1 2004. Interns/Temps SP 64 20 84 3 252 3 252 3 252 �r SUB.TOTALI 1 1 1,8021 1 1,802 1 1,802 arr TOTAL STAFF/SQUARE FOOTAGE 7 2,406 9 2,574 12 2,826 EFFICIENCY FACTOR 25% 602 644 707 GRAND TOTAL STAFF/SQUARE FOOTAGE 7 3,008 9 3,218 12 3,533 war NOTES 1. Network Services is currently in the Niche Building. They would prefer to remain there due to the cost of relocating and recabling the current Fiber Optics network, network Switches etc. that exist in the Niche Building. Network Services .v should be centrally located for access to all departments and staff. 2. This room is located in City Hall. + 3. This room will require air conditioning, separate clean power for the equipment and a back-up generators. 4. Sized for 8-10 people. wrr �r +�r vrr vr• Yost Grube Hall Architecture November 25,2002 Page 5 ril�r CITY OF TIGARD SPACE REQUIREMENTS PROGRAM DEPARTMENT: Finance ALTERNATE DIVISION: Administration NET CURRENT MOVE-IN SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACE NAME CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES Director PO 150 150 1 150 1 150 1 1501. ++ Sr. Finance Assistant SP 64 20 84 1 84 1 84 1 84 Budg. & Fin. Reporting Analyst SP 64 20 84 1 84 1 84 1 84 TOTAL/STAFF WORKSTATIONS 31. 318 3 318 3 318 rr ANCILLARY&SUPPORT SPACES Files O 1 50 50 1 50 1 1 50 1 50 +irr SUBTOTAL 501 1 501 50 vrr wr TOTAL STAFF/SQUARE FOOTAGE 3 368 3 368 3 368 EFFICIENCY FACTOR 25% 92 92 92 rrr GRAND TOTAL STAFF/SQUARE FOOTAGE 3 460 3 460 3 460 NOTES 1. Director should be in close proximity to the Sr. Finance Assistant and the Budget& Finance Operations Manager. Location in the same building would satisfy adjacency to the City Manager. ver+ 4W �r *W +Irr ver 1r 1W 4W rl�r +rr 4W Yost Grube Hall Architecture November 25,2002 Page 6 14W +rw "W CITY OF TIGARD SPACE REQUIREMENTS PROGRAM DEPARTMENT: Finance ALTERNATE DIVISION: Finance Operations NET CURRENT MOVE-IN err SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACE NAME CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES Budg. & Fin. Operations Mngr. SP 80 20 100 1 100 1 100 1 100 40 Accounting/Purchasing Sr.Accountant SP 64 20 84 1 84 1 84 1 845. Budg. & Fin. Report. Analyst SP 64 20 84 1 84 1 84 1 845. Accounts Payable SP 64 20 84 1 84 1 84 1 845. Payroll Specialist SP 64 20 84 1 84 1 84 1 844., 5. Buyer SP 64 20 84 2 168 2 168 2 168 Utility Billing Utility Billing SP 64 20 84 4 336 4 336 4 3366. +rr TOTAL/STAFF WORKSTATIONS i i 11 940 11 940 11 940 W ANCILLARY& SUPPORT SPACES Work Area SP 64 20 84 1 84 1 84 1 84 1. W Files/Storage 150 150 1 150 1 150 1 1503. Equipment SP 75 75 1 75 1 75 1 75 AW Front Counter Area O 80 80 1 80 1 80 1 80 Volunteer/Intern SP 48 20 68 0 0 2 136 SUBTOTALI i 389 389 525 r TOTAL STAFF/SQUARE FOOTAGE 11 1,329 11 1,329 11 1,465 +�r EFFICIENCY FACTOR 25% 332 332 366 GRAND TOTAL STAFF/SQUARE FOOTAGE 11 1,661 11 1,661 11 1,831 "W NOTES r 1. Utility Billing requires staging/work area for billings. 2. Finance needs access full time to a conference room during audits. +�► 3. File space for Accounting/Purchasing. 4. Proximity to the Human Resources staff is desirable for the Payroll Specialist. This position should have some separation because of confidentiality. 5. These staff should be adjacent to each other. 6. These staff service the Front Counter and should have visual a connection to it. 7. There is a need for security at the Front Counter. Utility staff have a cash register and take in money for payments. ow Money could be stored in the existing vault at City Hall. The Finance existing safe could be used by another department if necessary. 8. A conference room will need to be available for Finance to schedule to extended periods to house the auditors. +� Yost Grube Hall Architecture November 25,2002 Page 7 W CITY OF TIGARD SPACE REQUIREMENTS PROGRAM DEPARTMENT: Finance ALTERNATE DIVISION: Administrative Services NET CURRENT MOVE-IN ,,W SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACE NAME CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES err Manager SP 80 20 100 1 100 1 100 1 100 ver Office Services Info. Processing Tech SP 64 20 84 1 84 1 84 1 84 Admin. Specialist II SP 64 20 84 1 84 1 84 1 84 Admin. Specialist/Mailroom SP 48 20 68 1 68 1 68 1 68 W PBX Operator SP 64 20 84 1 84 1 84 1 844. Municipal Court W Court Staff SP 48 20 68 3 204 3 204 3 204 1. Records Records Staff SP 64 20 84 3 252 3 252 3 252 �r TOTAL/STAFF WORKSTATIONS I Ill 8761 111 8761 111 876 ANCILLARY&SUPPORT SPACES vrr Mailroom ENC 200 200 1 200 1 200 1 200 Court Counter O 80 80 2 160 2 160 2 160 W Rcourt Work Room ENC 150 150 1 150 1 150 1 150 1. Records ENC 360 360 1 360 1 360 1 3603. • Volunteers/ Interns SP 48 20 68 0 0 2 136 Judge SP 48 20 68 1 68 1 68 1 682. SUB.TOTALi 1 938 j 938 1 1,074 TOTAL STAFF/SQUARE FOOTAGE 11 1,814 11 1,814 11 1,950 EFFICIENCY FACTOR 25% 454 454 488 GRAND TOTAL STAFF/SQUARE FOOTAGE 11 2,268 11 2,268 11 2,438 �r NOTES 1. Work space separate from counter for staff and files. They should have access directly into Town Hall from staff area. The current counter arrangement with workstations at the counter works well but the space needs to .r be larger. The current workroom is too small for a workspace and storage/file space. 2. Judges workstation could be collocated with the.Manager. w 3. This is for records currently housed at City Hall. There are an additional 1,200 boxes located in off-site storage. 4. The PBX Operator would like to also being the receptionist. rr Yost Grube Hall Architecture November 25,2002 Page 8 +rr• CITY OF TIGARD SPACE REQUIREMENTS PROGRAM DEPARTMENT: Community Development ALTERNATE DIVISION: NET CURRENT MOVE-IN ver► SQSQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACE NAME CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES w Administration Director PO 150 150 1 150 1 150 1 150 Executive Assistant SP 64 20 84 1 84 1 84 1 84 Permits Coordinator SP 64 20 84 1 84 1 84 1 84 Long Range Planning 3 Planning Manager SP 80 20 100 1 100 1 100 1 100 Associate Planner/GIS SP 80 20 100 1 100 1 100 1 100 Associate Planner SP 80 20 100 2 200 2 200 2 200 Assistant Planner SP 80 20 100 1 100 1 100 1 100 Current Planning 2 3 Planning Manager SP 80 20 100 1 100 1 100 1 100 Sr.Admin. Specialist SP 64 20 84 1 84 1 84 1 84 Admin. Specialist SP 64 20 84 1 84 1 84 1 84 Associate Planner SP 80 20 100 2 200 2 200 2 200 Assistant Planner SP 80 20 100 1 100 1 100 1 100 w Permit Tech SP 80 20 100 2 200 2 200 2 200 Code Compliance Specialist SP 80 20 100 1 100 1 100 1 100 Building Building Official SP 80 20 100 1 100 1 100 1 100 w Permit Tech SP 80 20 100 2 200 2 200 2 200 Sr. Electrical Inspector SP 64 20 84 1 84 1 84 1 84 Sr. Plumbing Inspector SP 64 20 84 1 84 1 84 1 84 Sr. Plans Examiner SP 80 20 100 1 100 1 100 1 100 Plans Examiner SP 80 20 100 1 100 1 100 1 100 Inspection Supervisor SP 80 20 100 1 100 1 100 1 100 +rr Inspector II SP 64 20 84 2 168 2 168 2 168 Inspector II SP 64 20 84 1 84 1 84 1 84 Housing Inspector SP 64 20 84 1 84 1 84 1 84 Admin. Specialist II SP 64 20 84 1 84 1 84 1 84 Permit Specialist/Tidemark SP 64 20 84 1 84 1 84 1 84 TOTAL]STAFF WORKSTATIONS i j 31 2,958 31 2,958 31 i 2,958 +r wr err w A* +r° Yost Grube Hall Architecture November 25,2002 Page 9 yr yrr CITY OF TIGARD SPACE REQUIREMENTS PROGRAM .r DEPARTMENT: Community Development ALTERNATE DIVISION: NET CURRENT MOVE-IN ANCILLARY&SUPPORT SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACES CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES Library SP 64 20 84 1 84 1 84 1 84 Layout/Work Area SP 80 20 100 2 200 2 200 2 200 +ir Volunteers/ Interns SP 64 20 84 2 168 2 168 2 168 Storage 500 500 1 500 1 500 1 500 Equipment ENC 150 150 1 150 1 150 1 1501. SUBTOTAL i i 1,102 1 1,102 1 1,102 TOTAL STAFF/SQUARE FOOTAGE 31 4,060 31 4,060 31 4,060 EFFICIENCY FACTOR 25% 1,015 1,015 1,015 GRAND TOTAL STAFF/SQUARE FOOTAGE 31 5,075 31 5,075 31 5,075 NOTES 1. Space and equipment can be shared with Engineering. W 2. Current Planning works with Development Review in Engineering. These groups should be in close proximity to each other. W 3. Long Range Planning and Current Planning share resources and should be adjacent. +r rr iry vrr �Ir Wr �r 1W +r virr *r ry Ar Yost Grube Hall Architecture November 25,2002 Page 10 +�r *W CITY OF TIGARD SPACE REQUIREMENTS PROGRAM DEPARTMENT: Engineering ALTERNATE DIVISION: NET CURRENT MOVE-IN +r SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACE NAME CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES 40 Administration City Engineer PO 150 150 1 150 1 150 1 150 Utility Engineer SP 80 20 100 1 100 1 100 ,1 100 Sr.Admin. Specialist SP 64 20 84 1 84 1 84 1 84 Capital Improvement Program Engineering Manager SP 80 20 100 1 100 1 100 1 100 Admin. Specialist II SP 64 20 84 1 84 1 84 1 84 Project Engineer SP 80 20 100 1 100 1 100 1 100 +�r Eng/Survey Specialist SP 80 20 100 1 100 1 100 1 100 Sr. Eng Tech SP 80 20 100 1 100 1 100 1 100 Eng Tech II SP 80 20 100 2 200 2 200 2 200 14W Development Review 2. Engineering Manager SP 80 20 100 1 100 1 100 1 100 Admin. Specialist I SP 64 20 84 1 84 1 84 1 84 Sr. Eng Tech SP 80 20 100 3 300 3 300 3 300 W Eng.Tech II SP 80 20 100 1 100 1 100 1 1003. Eng.Tech I SP 80 20 100 1 100 1 100 1 1003. Expansion SP 80 20 100 0 0 1 100 �r+ TOTAU STAFF WORKSTATIONS i 17 1,702 17 1,702 18 1,802 +r err ANCILLARY&SUPPORT SPACES err Layout/Work Area SP 80 20 100 1 100 1 100 1 100 Volunteers SP 64 20 84 1 84 1 84 1 84 Storage 275 275 1 275 1 275 1 275 Equipment ENC 180 180 1 180 1 180 1 1801. +n� SUBTOTAL 1 1 1 639 1 639 i 639 +rr TOTAL STAFF/SQUARE FOOTAGE 17 2,341 17 2,341 18 2,441 EFFICIENCY FACTOR 25% 585 585 610 GRAND TOTAL STAFF/SQUARE FOOTAGE 17 2,926 17 2,926 18 3,051 wr NOTES 1. Space and equipment can be shared with Community Development. 2. Development Review works with Current Planning in Community Development. These groups should be in close �r proximity to each other. 3. These staff should be adjacent to the Front Counter. 1 v�rr low Yost Grube Hall Architecture November 25,2002 Page 11 �Irr CITY OF TIGARD SPACE REQUIREMENTS PROGRAM DEPARTMENT: Common Areas ALTERNATE DIVISION: NET CURRENT MOVE-IN + r SQ SQ. YEAR-2002 YEAR-2005 YEAR-2012 SPACE NAME CODE FT CIRC. FT. QTY AREA QTY AREA QTY AREA NOTES • Conference Room ENC 100 100 2 200 2 200 2 200 1. Conference Room ENC 150 150 1 150 1 150 1 1502. Conference Room ENC 200 200 1 200 1 200 1 2003. Staff Break Room ENC 250 250 1 250 1 250 1 250 Additional Toilets ENC 120 120 2 240 2 240 2 240 Front Counter Area O 480 480 1 480 1 480 1 4804. TOTALI 1 1 81 1,5201 81 1,5201 81 1,520 wr TOTAL STAFF/SQUARE FOOTAGE 1,520 1,520 1,520 EFFICIENCY FACTOR 25% 380 380 380 GRAND TOTAL STAFF/SQUARE FOOTAGE 1,900 1,900 1,900 wrr NOTES r 1. Sized for 4 people. Located adjacent to the Front Counter. 2. Sized for 6-8 people. Located adjacent to the Front Counter Area. 3. Sized for 10-12 people. Located in the staff area. 4. Shared space sized for 6 work spaces of 6'-8'wide to review drawings and service customers. low err 4W 1rrrr +wr ter► +err 4W W low yr +err �r AV 4W Yost Grube Hall Architecture November 25,2002 Page 12 4W CITY OF TIGARD SPACE REQUIREMENTS PROGRAM ,► OFFICE/WORKSTATION EXAMPLES I T T ri %c� 8 X 8 WORKSTATION 8 X 8 WORKSTATION 8 X 8 WORKSTATION 64 S.F. 64 S.F. 64 S.F. 30' D WORKSURFACES 300 D WORKSURFACES 24' D WORKSURFACES I I I I 8 X 10 WORKSTAl10N 8 X 10 WORKSTATION 8 X 10 WORKSTATION 80 S.F. 80 S.F. 80 S.F. 4w �j I E F-A, 10 X 12 OFFICE 10 X 12 OFFICE 10 X 12 OFFICE 120 S.F. 120 S.F. 120 S.F. y y Q 10 I I 'w 10 X 15 OFFICE 10 X 15 OFFICE 10 X 15 OFFICE �r 150 S.F. 150 S.F. 150 S.F. err Yost Grube Hall Architecture November 25,2002 Page 13 +rr Vr CITY OF TIGARD SPACE REQUIREMENTS PROGRAM low CONFERENCE ROOM EXAMPLES 4w W CD low CD low DOG ut D CONFERENCE ROOM CONFERENCE ROOM SIZE: 10' X 10' (100 S.F.) SIZE: 10' X 15' (150 S.F.) OCCUPANCY. 4 PEOPLE OCCUPANCY. 6-8 PEOPLE yr E, co +�r ®rr CONFERENCE ROOM CONFERENCE ROOM �r SIZE: 10' X 20' (200 S.F.) SIZE: 15' X 20' (300 S.F.) OCCUPANCY: 10-12 PEOPLE OCCUPANCY: 12-16 PEOPLE err 4w tir �r rrr r Yost Grube Hall Architecture November 25,2002 Page 14 CITY OF TIGARD OPTION A SUMMARY OF TOTAL STAFF/TOTAL SQUARE FOOTAGE REQUIREMENTS +air► AREA AREA arm REQUIRED BY AVAILABLE IN DIFFERENCE DEPARTMENT PROGRAM BUILDING +w+ ADMINISTRATION City Administration 1,820 1,820 0 Human Resources 1,030 1,035 5 11W Risk Management 554 475 -79 Network Services 3,070 3,060 -10 FINANCE 44 ' Administration ' v 460 470 10 Finance Operations Vii' 1,686 1,500 -186 Administrative Services 2,293 2,060 -233 Jnr COMMUNITY DEVELOPMENT 5,175 5,260 85 err . ENGINEERING 2,976 3,040 64 COMMON AREAS 1,900 2,970 1,070 �trr VW Wrr v �r► vrr yr err Yost Grube Hall Architecture November 25,2002 is ....... E1. FINA14CE ' -- ......_. ........ -- - - X30 sf . .:-- _ x -- PUBLIC CONF. CONF./MEETING RM CIRCULATION RM .1 .'" ON F. - RM FRONT COUNTER&PUBLIC CIRCULATION FINANCE 2200 sf f 380 sf '. OPERATIONS 830 sf TOWN HALL FINANCE :' _j ENGINEERING FINANCE 3040 sf 850 sf COMMON.. AREA F77� COMMUNITY FINANCE 930 sf _ ; 670 sfh -DEVELOPMENTOPERATIONS CITY5260 sf 860 sfADMIN. 1820 sfCONF.FINRNCE = RM - - - TV RIM 65 sf 380 sf ADMIN _ 470 sf FINANCE RISK mom MGMT 475 sf 275 sf h L-- OPTION A TIGARD CIVIC CENTER CITY HALL, POLICE AND LIBRARY Yost crabs Architecture + 11.25.02 wlr CITY OF TIGARD OPTION B SUMMARY OF TOTAL STAFF/TOTAL SQUARE FOOTAGE REQUIREMENTS 4W AREA AREA 4W REQUIRED BY AVAILABLE IN DIFFERENCE DEPARTMENT PROGRAM BUILDING ADMINISTRATION City Administration 1,820 1,820 0 Human Resources 1,030 1,040 10 Risk Management 554 560 6 err Network Services 3,070 3,060 -10 FINANCE Administration 460 470 10 Finance Operations 1,686 1,690 4 Administrative Services 2,293 2,345 52 +ir COMMUNITY DEVELOPMENT 5,175 5,130 -45 qrr ENGINEERING 2,976 3,040 64 +rr COMMON AREAS 1,900 2,300 400 aw► �r +�r yr +rr �r �rrr yrr+ air ar +rr +rr low Yost Grube Hall Architecture November 25,2002 arr r ..... - — _Jj_--FINANCE _ - -- _ - 330 sf -. . .. __ '" .. HUMAN r PUBLIC CONF. RESOURCES CONF. Rm CIRCULATION RM 1040 sf ONF. _ t FRONT COUNTER IC CIRCULATION NT R&PUBL CULATIO - --- RM FINANCE 1630 sf 380 OPERATIONS - 830 sf TOWN HALL - - ............ FINANCE ENGINEERING COMMON,. 3040 sf FINANCE 850 sf AREA COMMUNITY all 930 sf _ CITY sf 670 sf "DEVELOPMENT 930 -_ .. —: - ADMIN. J71820 sf CONF. RM Li V RSI 165 sf 380 sf RISK MGMT - 0 sf - -- 56 . - _ - FINANCE FINANCE FINANCE ADMIN OPERATIONS N..„ 470 sf 860`sf 235 sf OPTION B TIGARD CIVIC CENTER CITY HALL POLICE AND LIBRARY Yost Grube Architecture 11.25.02