Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
11-28-2006 (City Council) Agenda Packet
Wylie Ciii \Vnun NOTICE OF MEETING Special Called MeetingAgenda Tuesday, November 28, 2006 — 6:00 pm Wylie Municipal Complex — Council Chambers 2000 Highway 78 North John Mondy Mayor Carter Porter Mayor Pro Tern Earl Newsom Place 1 M. G. "Red" Byboth Place 2 Eric Hogue Place 3 Merrill Young Place 4 Rick White Place 5 Mindy Manson City Manager Richard Abernathy City Attorney Carole Ehrlich City Secretary In accordance with Section 551.042 of the Texas Government Code, this agenda has been posted at the Wylie Municipal Complex, distributed to the appropriate news media, and posted on the City website: www.wylietexas.gov within the required time frame. As a courtesy, the entire Agenda Packet has also been posted on the City of Wylie website: www.-vv_ylietexas.gov. The Mayor and City Council request that all cell phones and pagers be turned off or set to vibrate. Members of the audience are requested to step outside the Council Chambers to respond to a page or to conduct a phone conversation. The Wylie Municipal Complex is wheelchair accessible. Sign interpretation or other special assistance for disabled attendees must be requested 48 hours in advance by contacting the City Secretary's Office at 972.442.8100 or TD 972.442.8170. CALL TO ORDER Announce the presence of a Quorum. INVOCATION & PLEDGE OF ALLEGIANCE WORK SESSION • Presentation and discussion regarding the item listed below for the construction of the new Library, City Hall and Recreation Center: (ARCHITEXAS, Architect/Thomas. S. Byrne, Ltd. Construction Manager) • Shared Program Spaces and Parking Spaces • Review Traffic Requirements—Schedule for New 1378 • Review Site Alternatives—4 Site Schemes November 28,2006 Wylie City Council Regular Meeting Agenda Page 2 of 2 ■ Review CM's Cost Analysis for Site Developments ■ Review CM's Evaluations of Current Market Conditions and Escalation Rates—Project Cost Data Comparison ■ Review CM's Cost Analysis for All Three Project Developments ■ Review CM's Analysis for Project Schedules and Phasing ■ Review CM's Drawdown Plans Directives to Proceed: Select Preferred Building Site Confirm Shared Program Spaces and Parking Spaces Confirm Total Building Square Footages(finish-out and shell space) Approve Construction Costs and Total Project Costs for All Three Project Developments Approve Preferred Project Schedule and Drawdown Plan Review Potential Date for Next City Council Meeting REGULAR AGENDA 1. Consider, and act upon, approval of building sites within the Wells Property for the new Library, City Hall and Recreation Center. (M. Manson, City Manager) 2. Consider, and act upon, direction to staff and consultants regarding project costs and scheduling. (M. Manson, City Manager) ADJOURNMENT CERTIFICATION I certify that this Notice of Meeting was posted on this 22nd day of November, 2006 at 5:00 p.m. as required by law in accordance with Section 551.042 of the Texas Government Code and that the appropriate news media was contacted. As a courtesy, this agenda is also posted on the City of Wylie website: www.-vv_ylietexas.gov. Carole Ehrlich,City Secretary Date Notice Removed 11/27R006 CITY HALL RECREATION CENTER LIBRARY Nw 06 2i-Nov-0fi 2-Nov-06 27-Nov-06 REVISED BYRNE-CITY HALL MODEL LIBRARY 21-Nov-06 REVISED BYRNE-CRY HALL BYRNE-DEC CENTER Start NE 2008 City REVISED t -0I BY tart Dec-CITY 88 S�D.�B Start Dec 2008 Wylie,Texas BYRNE-Nov Start DecDvc 2007 Start Dec 2008 LOST MODEL SUMMARY- anion 2tw7 LIBRARY CITY HALL AND REC.CENTER ®Egsszams=11M Unit Lest Subafd Unk Dolt Cott Subtotal Unit Unit Cast Subtotal Unit Unk[mt Subtotal left UnitCost Subtotal IIIII/$ 9,868,016 II$ 179 $ 8,758,243 47,389 $ 287 $ 13,580,950 47,389 $ 258 $ 12,243,908 45,525$ 303 $ 13,810,522 45,525$ 263 $ 11,964,542 2 4 752 5 1,967,918 5 2,643,524 5 2,187,291 5 2,904,236 $ 2,574,814 $ ,51, mem. alinnale _ 3% $ 392,530 3% $ 455,867 3% $ 196,696 WE IIIM 5 155,524 $ 306,912 3% $ 441,916 ®$12.764,892 �$ 226 $11,033,070 47,389 $ 352 $16.666,390 47,389$ 313 $/4,823,731 45,525 $ 377 $17.170,625 45,525$ 328 $14,936,052 -- Ell• • • $ 8,564,624 $10,200,278 $ 8,4L4,519 '- '• � I fund),owner furnished fixtures 8 equipment(computer/printer/copier;general funtll.collection i.Change Building Unit Costs for the library and Rec.Center. ii.Change Construction Contingency and Dthgn he Funding Percentages. ks AV e I fund),food service equipment Irefrigerator/ice maker/microwave/coffee maker/dishwasher for staff;genera ii Change line memo will nrr fgercy through OtheroFunding Resources:landscape fi site lighting(parks), quipment genera roperditures and moving expense. OPTIONS FOR REDUCING BUILDING PROGRAM Et PARKING 48,910 MA 15,897,656 47,389 $14,130,680 45,525 $ 9,196 U06 16,388,897 45,525 $14,258,814 $12,764,892 48,91$ $11,033,070 47,389 $ 14,976 U52 45,519 $16,443,965 45,519 $14,601,306 45,525 5 17,170,625 45,525 $ $10,927,828 12,967 $ 45,398 $14,897,517 _- 43,551 $13,691,306 47,460 $10,812,777 669 REM10,207,796 44,496 $15,834,226 44,4 96 $13,993,101 43,008 5 16,400,509 43,008 $14,200, $11,920.183 45,615 $ 16,400,509 47,008 $14,200,669 ®- I5,611,801 42,626 5 13,770,675 43,008 5 D. t•.• ' $10,083,319 29,672 $ 8,370,732 42,626 $ 100,784 8,298,400 42,626 $15,517,726 42,626 5 13,670,804 43,008 5 16,301,118 43,W8 $14, t PR • MAMA$10,011,573 29,672 $ 14,100,784 F.SHARED PROGRAM SPACES(W/O SHELL)R SHARED PARKING 8,564,624 25,000 $ 8,564.624 24,000 $10,200,278 30,000 $ G.REDUCED BUILDING PROGRAM Et PARKING 24,000-S 8,424,519 30,000 $ 8,424,519 20,000 $ 30,000 $10,200,278 10,000 $ 8,424,519 28,000 $ 8,564,624 H.REDUCED BUILDING PROGRAM 8 PARKING,AND START DEC'07 -- OPTIONS FOR REDUCING BUILDING UNIT COST,PROGRAM @ PARKING 45,525 $ 233 $13,531,908 MID RANGE COSTS • • • MAMA 47,389 $ 228 $13,356,693 43,008 $12,774,594 MAMA 42,626 $12,303,923 KJ.SHARED PROGRAM SPACES(WIC SHELL)8 SHARED PARKING Eij 33,000 $10,200,278 28 000 $ 8,564,624 K.REDUCED BUILDING PROGRAM @PARKING 8.564.624 36,000 $10.200,278 31,000 $ L.REDUCED BUILDING PROGRAM Et PARKING,AND START DEC'07 LOW RANGE COSTS 47,389 $ 221 $12. 991,664 45,525 $ 188 5 11,425,693 43,008 $10,781,751 . , r • • • ==_ 42,626 $11,960,403 N.SHARED PROGRAM SPACES(W/0 SHELL)G SHARED PARKING 11111...1111... 40,500 $10,200,278 29,000 $ 8,564,624 O.REDUCED BUILDING PROGRAM B PARKING 43,000 $10,200,278 32,000 $ 8,564,624 P.REDUCED BUILDING PROGRAM Et PARKING,AND START DEC'07 8,564,624 $ 10,200,278 15 8,424,519 TOTAL PROJECT BOND HnRman MOSS Architecture Arch Texasras Thos.S.Byrne,LW. 1 011 11/27/2006 City of Wylie Wylie,Texas CITY HALL,LIBRARY,AND REC.CENTER 2009 REVISED 2014 REVISED 2009 REVISED 2014 REVISED PROGRAM SPACES REQUIREMENTS REQUIREMENTS REQUIREMENTS REQUIREMENTS No.of Total No.of Total Staff No.of Total Staff No.of Total Staff Spaces Area Staff Spaces Area Spaces Area Spaces Area CITY HALL SHARED SPACE SUMMARY 1.1.9 COUNCIL CHMABERS Seating(120) 120 1,560 120 1,560 8A.2.13 PARKS Et REC.ADMIN.Break Room(8) 1 216 1 0 BA.2.14 PARKS N REC.ADMIN.Kitchenette 1 56 1 0 9.1.1 STAFF SUPPORT Breakroom(20) 1 432 1 600 9.1.2 STAFF SUPPORT Kitchen/Vending 1 216 1 0 10.1.2 BUILDING SUPPORT Sprinkler 1 35 1 35 10.1.4 BUILDING SUPPORT Central Janitor 1 80 1 70 10.1.5 BUILDING SUPPORT Building Control 1 96_ 1 100 TOTAL NET SF REQUIRED 2,691 0 2,365 0 38%GROSS CIRCULATION=(NET/.62)(.38) 1,649 0 1,450 0 10%BUILDING CIRC./SUPPORT FACTOR=(NET)(.10) 165 0 145 0 TOTAL CITY HALL SHARED SPACE SF 4,340 0 3,815 0 LIBRARY SHARED SPACE SUMMARY 11.1.7 Meeting Room(200 chairs;300 floor) 1 2,600 1 2,600 11.1.8 Storage 1 220 1 220 11.1.Ba Kitchen 1 120 1 120 11.1.10a Cafe 1 310 1 300 11.1.32 Staff Lounge/Break(8) 1 210 1 200 TOTAL NET SF REQUIRED I 3,4601 0� 3,440I 0 30%GROSS CIRCULATION=(NET/.70)(.30) 1,483 0 1,474 0 TOTAL CITY HALL SERVICES SF REQUIRED 4,943 0 4,914 0 REC. CENTER SHARED SPACE SUMMARY 12.1.28 Classroom(Arts N Crafts;1 room dividable) 1 600 1 600 12.1.29 Storage Room 1 100 1 100 12.1.30 Meeting Room(100) 1 2,000 1 2,000 12.1.31 Storage 1 200 1 200 12.1.32 Divider Wall(in storage) 1 1 12.1.33 Catering Kitchen 1 120 1 120 TOTAL NET SF REQUIRED 3,020 0 3,020 0 20%GROSS CIRCULATION=(NET/.80)(.20) 755 0 755 0 10%BUILDING CIRC./SUPPORT FACTOR=(NET)(.10) 76 0 76 0 TOTAL CITY HALL SERVICES SF REQUIRED 3,775 0 3,775 0 Holzman Moss Architecture ArchiTexas 1 of 1 1/27/2006 City of Wylie Wylie,Texas PROGRAM REVIEWED BY CITY OF WYLIE POTENTIAL REDUCED PROGRAM CITY HALL,LIBRARY,AND REC.CENTER I CURRENT I SPACE 2009 REVISED 2014 REVISED 2009 REVISED 2014 REVISED PROGRAM SPACES 2004 ALLOCATIONS REQUIREMENTS REQUIREMENTS REQUIREMENTS REQUIREMENTS Staff Area(SF) Space Note Unit Unit Staff No.of Total Staff No.of Total Staff No.of Total Staff No.of Total Code Code Size Area Spaces Area Spaces Area Spaces Area Spaces Area CITY HALL REQUIREMENTS 1 Public Lobby£t Council Chambers Public Lobby 1.1.1 Vestibule 80 1 80 1 80 1.1.2 Lobby w/waiting 900 1 900 1 900 1.1.3 Reception/Info.(not needed) WS2 6x6 54 0 0 0 0 0 0 1.1.4 Toilets(3 Stalls) 180 2 360 2 360 1.1.5 Telephone 2x3 6 2 12 2 12 1.1.6 Drinking Fountain 5x5 25 1 25 1 25 1.1.7 Vending 9x10 90 1 90 1 90 Council Chamber _ 1.1.8 Council Dias 600 1 600 1 600 1.1.9 _Seating(120) 13 120 1,560 120 1,560 1.1.10 Control Room 150 1 150 1 150 1.1.11 Executive Conference Room(18) 400 1 600 1 540 1.1.12 Mayor's Conf./Reception 14x16 224 1 432 1 273 1.1.13 Kitchenette 8x8 64 1 64 1 70 1.1.14 Toilets(Single) 60 2 120 _ 2 120 Other Areas 1.1.15 City Attorney PO5 12x14 168 1 168 1 168 1.1.16 Clerk WS4 7x7 70 1 70 1 66 1.1.17 File/Work/Copy 9x10 90 1 90 1 90 — 1.1.18 Conference(4) 10x12 120 1 120 1 120 1.1.19 State Representative PO2 10x12 120 1 120 1 110 1.1.20 Assistant WS4 7x7 70 1 70 1 66 1.1.21 Public Services Director 12x18 216 1 216 1 216 TOTAL NET SF REQUIRED ` 0 5,847 0 0 0 5,616 0 0 38%GROSS CIRCULATION=(NET/.62)(.38) 3,584 0 3,442 0 TOTAL PUBLIC LBY/CNCIL CH SF REQUIRED 9,431 0 9,058 0 2 City Manager City Manager 2.1.1 Waiting(6) 20 6 256 6 120 2.1.2 Administrative Assistant WS4 7x7 70 1 1 128 1 1 110 2.1.3 Files 8x9 72 1 72 1 70 2.1.4 Executive Secretary 1 WS3 8x8 88 1 1 88 1 1 66 2.1.5 City Manager 1 PO8 13x21 273 1 1 273 1 1 273 2.1.6 Coat Closet(not needed) 2x5 10 0 0 0 0 2.1.7 Assistant City Manager 1 PO7 12x18 216 1 1 216 1 1 216 1 1 216 1 1 216 2.1.8 Public Information Office 1 POS 12x14 168 1 1 168 1 1 168 1 1 168 1 1 168 2.1.9 Economic Development Manager 1 PO5 12x14 168 1 1 192 1 1 168 2.1.10 Administrative Assistant WS4 7x7 70 1 1 70 1 1 66 - 2.1.11 Econ Dev Storage 7x8 56 1 56 1 70 — 2.1.12 Work/Copy 9x10 90 1 90 1 110 2.1.13 Coffee/Coats 5x9 45 1 45 1 45 2.1.14 Toilet 7x8 56 1 56 1 0 2.1.15 Supply Closet 5x7 35 1 35 1 35 TOTAL NET SF REQUIRED 7 1,745 2 384 7 1,517 2 384 38%GROSS CIRCULATION=(NET/.62)(.38) 1,070 235 930 235 TOTAL CITY MANAGER SF REQUIRED 2,815 619 2,447 619 11/27/2006 City of Wylie Wylie,Texas PROGRAM REVIEWED BY CITY OF WYLIE POTENTIAL REDUCED PROGRAM CITY HALL,LIBRARY,AND REC.CENTER CURRENT SPACE 2009 REVISED 2014 REVISED 2009 REVISED 2014 REVISED PROGRAM SPACES 2004 ALLOCATIONS REQUIREMENTS REQUIREMENTS REQUIREMENTS REQUIREMENTS Staff Area(SF) Space Note Unit Unit Staff No.of Total Staff No.of Total Staff No.of Total Staff No.of Total Code Code Size Area Spaces Area Spaces Area Spaces Area Spaces Area 2A Communications Et Information Technology(separated from City Manager) Communications a information Technology 2A.1.16 Information System Tech 1 I P01 10x11 1101 1 1 110 1 1 110 2A.1.17 I.T.Storage/Tech Work 12x18 216 1 1 216 2 1 1 216 2 2A.1.18 Production/Media Studio 320 1 320 1 320 2A.1.19 Server Room 10x12 120 1 120 1 120 TOTAL NET SF REQUIRED 2 766 2 0 2 766 2 0 38%GROSS CIRCULATION=(NET/.62)(.38) 469 0 469 0 TOTAL COMMUNICATIONS&IT SF REQUIRED 1,235 0 1,235 0 3 City Secretary City Secretary 3.1.1 Waiting(5) 20 5 100 5 100 3.1.2 Public Access Computer 4x6 24 1 24 1 18 3.1.3 Listening Station 4x6 24 1 24 1 18 3.1.4 Administrative Secretary 1 P02 1ox12 120 1 1, 120 1 1 110 3.1.5 City Secretary 1 P05 12x14 168 1 1 168 1 1 168 3.1.6 Files(rolling/%50 more) 108 1 108 1 90 3.1.7 Vault 8x10 80 1 80 1 90 3.1.8 Work/Copy Assembly 12x12 144 1 144 1 110 3.1.9 Supply Closet 7x8 56 1 56 1 35 3.1.10 Administrative Assistant 6x6 54 1 1 54 1 1 54 3.1.11 Records Management Assistant 6x6 54 1 1 54 0 0 0 1 1 54 0 0 0 TOTAL NET SF REQUIRED 4 932 0 0 4 847 0 0 38%GROSS CIRCULATION=(NET/.62)(.38) 571 0 519 0 TOTAL CITY SECRETARY SF REQUIRED 1,503 0 1,366 0 4 Human Resources Human Resources 4.1.1 Waiting(w/carrels) a 150 1 160 1 150 4.1.2 Receptionist/Clerk WS4 7x7 70 1 1 80 1 1 66 4.1.3 Conf/Coaching Room 10x10 100 3 300 3 300 4.1.4 HR Assistant 1 WS4 7x7 70 1 1 70 1 1 66 4.1.5 Files 10x10 100 1 100 1 90 4.1.6 HR Manager I P05 12x14 168 1 1 168 1 1 168 4.1.7 Benefits Manager P03 10x14 140 1 1 140 1 1 140 4.1.8 Work/Coffee/Coats 9x10 90 1 90 1 110 4.1.9 Storage/Supply 7x9 63 1 63 1 70 TOTAL NET SF REQUIRED 4 1,171 0 0 4 1,160 0 0 38%GROSS CIRCULATION=(NET/.62)(.38) 718 0 711 0 TOTAL HUMAN RESOURCES SF REQUIRED 1,889 0 1,871 0 11/27/2006 City of Wylie Wylie,Texas PROGRAM REVIEWED BY CITY OF WYLIE POTENTIAL REDUCED PROGRAM CITY HALL,LIBRARY,AND REC.CENTER CURRENT SPACE 2009 REVISED 2014 REVISED 2009 REVISED 2014 REVISED PROGRAM SPACES 2004 ALLOCATIONS REQUIREMENTS REQUIREMENTS REQUIREMENTS REQUIREMENTS Space Note Unit Unit No.of Total No.of Total No.of Total No.of Total Staff Area(SF) Staff Staff Staff Staff Code Code Size Area Spaces Area Spaces Area Spaces Area Spaces Area 5 Finance, Purchasing 8 Accounting Finance Administration 5.1.1 Administrative Assistant _ WS4 7x7 70 1 1 70 1 1 70 1 1 66 1 1 66 5.1.3 Small Conference(3-4) 10x10 100 4 1 120 4 1 120 — 5.1.3 Director of Finance 1 P07 12x18 216 1 1 216 1 1 216 5.1.4 Assistant Finance Director 1 — P06 12x16 192 1 1 192 1 1 168 5.1.7 Work/Copy/Coffee(shared) 10x12 120 1 120 1 120 5.1.8 Files(2x exist-rolling) 180 1 200 1 180 5.1.9 Storage 10x10 100 1 100 1 90 5.1.10 Conference(8-10) 12x24 288 264 240 Purchasing' 5.1.5 Purchasing 20 1 1 20 1 1 10 5.1.6 Clerk/Buyer Agent ' 1 ' WS4 107x7 170' 1 1 170' ' 1 1 170' - Accounting _ 5.1.11 Accountant 1 P03 10x14 140 2 2 280 1 1 140 2 2 280 1 1 140 5.1.12 Budget Manager 1 P03 10x14 140 1 1 140 1 1 140 5.1.13 Account Payable Clerk WS4 7x7 70 2 2 140 1 1 70 2 2 132 1 1 66 5.1.14 Budget Assistant 1 WS4 7x7 70 1 1 70 1 1 66 5.1.15 Admin Clerk/Payroll(P0) WS2 6x6 54 1 1 140 0 0 0 1 1 110 0 0 0 5.1.16 Accounts Receivable&Payable Clerks WS4 7x7 70 2 1 140 2 1 132 5.1.17 Vault a 10x10 100 1 150 1 110 5.1.18 Supply 8x10 80 1 80 1 70 5.1.19 Files(shared w/Finance;combined w/Supply >ove) TOTAL NET SF REQUIRED 18 2,612 3 280 18 2,420 3 272 38%GROSS CIRCULATION=(NET/.62)(.38) 1,601 172 1,483 167 TOTAL FINANCE/ACCOUNTING SF REQUIRED 4,213 452 3,903 439 • 6 Utility Billing 8 Meter Services Utility Billing 6.1.1 Waiting/Queuing 20 8 160 8 160 6.1.2 Service Counter(3) 7x7 49 3 147 3 147 6.1.3 Conference(4;not needed) 10x10 100 0 0 0 0 6.1.4 Collections Supervisor 1 P02 10x12 120 1 1 120 1 1 110 6.1.5 Customer Service Representative 2 WS3 8x8 88 5 5 440 0 0 0 5 5 330 0 0 0 6.1.6 PT Clerk WS2 6x6 54 1 1 54 0.0 0 0 1 1 66 0.0 0 0 6.1.7 Work/Copy/Coffee/Storage 10x12 120 1 120 1 110 6.1.8 Files 10x10 100 1 100 1 90 6.1.9 Drop Box 5 1 5 1 5 Meter Services 6.1.10 Meter Supervisor 1 P02 10x12 120 1 1 120 1 1 110 6.1.11 Meter Services Techs 2 WS4 7x7 70 3 3 210 0 0 0 3 3 210 0 0 0 6.1.12 Meter Shop/Storage 10x10 100 1 100 1 90 6.1.13 Work/Copy/Supply(shared WI Billing) 6.1.14 Telecommunications t0x10 1 100 1 100 TOTAL NET SF REQUIRED 11 1,676 0 0 11 1,528 0 0 38%GROSS CIRCULATION=(NET/.62)(.38) 1,027 0 937 0 TOTAL UTIL.BILL.&METER SF REQUIRED 2,703 0 2,465 0 11/27/2006 City of Wylie Wylie,Texas PROGRAM REVIEWED BY CITY OF WYLIE POTENTIAL REDUCED PROGRAM CITY HALL,LIBRARY,AND REC.CENTER I CURRENT I SPACE 2009 REVISED 2014 REVISED 2009 REVISED 2014 REVISED PROGRAM SPACES 2004 ALLOCATIONS REQUIREMENTS REQUIREMENTS REQUIREMENTS REQUIREMENTS Staff Area(SF) Space Note Unit Unit Staff No.of Total Staff No.of Total Staff No.of Total Staff No.of Total Code Code Size Area Spaces Area Spaces Area Spaces Area Spaces Area 7 Planning&City Engineer Planning _ 7.1.1 Waiting(4) 20 1 216 1 80 7.1.2 Front Service Counter 9x9 81 1 110 1 147 7.1.3 Public Work Counter/Kiosk 50 1 50 1 50 7.1.4 Conference(25)share w/Bldg Inspector 25 25 625 25 625 7.1.5 Storage 7x8 56 1 56 1 70 7.1.6 Plan Review Conference(6) 12x16 192 2 384 2 300 7.1.7 Submission/Administrative Secretary 1 WS4 7x7 70 1 1 70 1 1 66 7.1.8 Director of Planning 1 13x16 208 1 1 208 1 1 216 7.1.9 Assistant Planner 1 13x16 208 2 2 416 2 2 280 7.1.10 Planning/Mapping Assistant 1 PO 13x16 208 2 1 208 2 1 140 7.1.11 Planning/GIS Technician WS 88 2 2 176 1 1 88 2 2 132 1 1 66 7.1.12 Central Files/Printer/Plan Room 12x24 288 1 432 1 440 7.1.13 Computer Workstation WS4 7x7 70 1 70 1 66, 7.1.14 Work/Copy/Break Storage 12x12 144 1 144 1 110 7.1.15 Storage 90 1 90 1 90 Engineering 7.1.16 City Engineer 1 13x16 208 1 1 208 1 1 216 7.1.17 Project Coordinator P06 12x16 192 2 2 384 2 2 336 7.1.18 Utility Inspector 2 WS2 6x6 54 2 2 108 2 2 108 7.1.19 Plotter/Printer(shared with Planning) 10x12 120 1 120 1 110 7.1.20 Plan Review Room 10x12 120 0 1 120 0 1 120 7.1.21 Administrative Secretary WS4 7x7 70 1 1 70 0 0 0 1 1 66 0 0 0 7.1.22 Microfilm/Map Room(combined with 7.1.12) a 12x12 144 0 0 0 0 7.1.23 Central Files(combined with 7.1.12) 8x10 80 1 80 0 0 TOTAL NET SF REQUIRED 14 4,345 1 88 14 3,768 1 66 38%GROSS CIRCULATION=(NET/.62)(.38) 2,663 54 2,309 40 TOTAL PLANNING&ENGINEER SF REQUIRED 7,008 142 6,077 106 8 Building Inspection Building Inspection 8.1.1 Director of Community Services(moved to 1.1.20 12x18 216 0 0 0 0 0 0 8.1.2 Waiting(6-8) 20 8 160 8 160 8.1.3 Public Work Counter/Kiosk 50 1 80 1 50 8.1.4 Front Service Counter 7x12 84 3 240 3 196 8.1.5 Work/Scanner Counter 2x8 16 1 16 1 18 8.1.6 Small Conference(4) 10z12 120 1 120 1 120 8.1.7 Director of Building Department 1 P07 12x18 216 1 1 216 1 1 216 8.1.8 Senior Inspector 1 P05 12x14 168 2 2 336 2 2 280 8.1.9 Plan Reviewer PO4 12x12 144 2 2 288 0 0 0 2 2 280 0 0 0 8.1.10 Building Inspector 4 WS5 5x8 64 6 6 384 1 1 64 6 6 396 1 1 66 8.1.11 Permit Technician 2 WS4 7x7 70 3 3 210 1 1 70 3 3 198 1 1 66 8.1.12 Conference(share w/Planning) 8.1.13 Work/Copy/Supplies 9x10 90 1 90 1 90 8.1.14 Files(12+vertical files) 9x12 96 1 96 1 90 8.1.15 Coffee/Coats(lunch area&ref.table) 5x9 45 1 120 1 110 Code Enforcement(new division) 8.2.1 Code Enforcer WS5 5x8 64 3 3 192 3 3 198 8.2.2 File Storage 9x12 96 1 96 1 90 8.2.3 Senior Officer P05 1 2x14 168 1 1 168 1 1 168 8.2.4 Administrative Secretary WS4 7x7 70 1 1 70 1 1 66 TOTAL NET SF REQUIRED 19 2,882 2 134 19 2,726 2 132 38%GROSS CIRCULATION=(NET/.62)(.38) 1,766 82 1,671 81 TOTAL BUILDING INSPECTION SF REQUIRED 4,648 216 4,397 213 1 1/27/2006 City of Wylie Wylie,Texas PROGRAM REVIEWED BY CITY OF WYLIE POTENTIAL REDUCED PROGRAM CITY HALL,LIBRARY,AND REC.CENTER I CURRENT I SPACE 2009 REVISED 2014 REVISED 2009 REVISED 2014 REVISED PROGRAM SPACES 2004 ALLOCATIONS REQUIREMENTS REQUIREMENTS REQUIREMENTS REQUIREMENTS Staff Area(SF) Space Note Unit Unit Staff No.of Total Staff No.of Total Staff No.of Total Staff No.of Total Code Code Size Area Spaces Area Spaces Area Spaces Area Spaces Area 8A Parks&Rec Admin.(moved from Parks&Rec) Parks Et Rec Admin. 8A.2.1 Waiting(3-4) 400 1 80 1 80 • 8A.2.2 Toilet(single) 60 2 120 0 0 8A.2.3 Conference(10) 16x20 320 1 320 1 250 8A.2.4 Admin Assistant W54 7X7 70 1 1 70 1 1 66 8A.2.5 Recpt Files 7X11 77 1 77 1 70 8A.2.6 Director 1 P07 12X18 216 1 1 216 1 1 216 8A.2.7 Superintendent 1 P06 12X16 192 1 1 192 1 1 168 8A.2.8 Asst.Superintendent P05 12X14 168 1 1 168 1 1 168 8A.2.9 Park Services Manager P05 12X14 168 1 1 168 1 1 168 8A.2.10 Work/Copy 9X10 90 1 90 1 110 8A.2.11 Plans/File Room 100 1 100 1 90 8A.2.12 Storage 8X10 80 1 80 / 90 8A.2.13 Break Room(5-6) 12x16 216 1 192 1 0 8A.2.14 Kitchenette(4-6) 7X8 56 1 56 1 0 8A.2.15 Supply 7X8 56 1 56 1 70 TOTAL NET SF REQUIRED 4 1,817 1 168 4 1 1,378 1 168 38%GROSS CIRCULATION=(NET/.62)(.38) 1,114 103 845 103 TOTAL PARK B REC ADMIN SF REQUIRED 2,931 271 2,223 271 9 Staff Support Staff Support 9.1.1 Breakroom(20) 18x24 432 1 432 1 600 9.1.2 Kitchen/Vending(combined w/9.1.1) a 12x18 216 1 216 0 0 9.1.3 Storage 10x10 100 1 100 1 90 _ 9.1.4 Staff Toilets(4 Stalls) 10x25 250 2 520 2 520 9.1.5 Central Mail/Copy Room 10x12 120 1 120 1 120 TOTAL NET SF REQUIRED 0 1,388 0 0 0 1,330 0 0 38%GROSS CIRCULATION=(NET/.62)(.38) 851 0 815 0 TOTAL STAFF SUPPORT SF REQUIRED 2,239 0 2,145 0 10 Building Support Building Support 10.1.1 Mechanical 12x12 144 1 144 1 144 10.1.2 Sprinkler 5x7 35 1 35 1 35 • 10.1.3 Central Electrical 10x12 120 1 120 1 120 10.1.4 Central Janitor 8x10 80 1 80 1 70 10.1.5 Building Control 8x12 96 1 96 1 100 TOTAL NET SF REQUIRED 0 475 0 0 0 469 0 0 • 38%GROSS CIRCULATION=(NET/.62)(.38) 291 0 287 0 • TOTAL BUILDING SUPPORT SF REQUIRED 766 0 756 0 11(27/2006 City of Wylie Wylie,Texas PROGRAM REVIEWED BY CITY OF WYLIE POTENTIAL REDUCED PROGRAM CITY HALL,LIBRARY,AND REC.CENTER I CURRENT I SPACE 2009 REVISED 2014 REVISED 2009 REVISED 2014 REVISED PROGRAM SPACES 2004 ALLOCATIONS REQUIREMENTS REQUIREMENTS REQUIREMENTS REQUIREMENTS Staff (SF)IArea Space Note Unit Unit Staff No.of Total Staff No.of Total Staff No.of Total Staff No.of Total Code Code Size Area Spaces Area Spaces Area Spaces Area Spaces Area CITY HALL TOTAL City Hall Total 1 Public Lobby,Council,&Other Areas 0 9,431 0 0 0 9,058 0 0 2 City Manager 6 7 2,815 2 619 7 2,447 2 619 2A Communications&Information Technology 2 1,235 2 0 2 1,235 2 0 3 City Secretary 2 4 1,503 0 0 4 1,366 0 0 4 Human Resources 2 4 1,889 0 0 4 1,871 0 0 5 Finance Et Accounting 6 18 4,213 3 452 18 3,903 3 439 6 Utility Billing&Meter Services 3 11 2,703 0 0 11 2,465 0 0 7 Planning&City Engineer 7 14 7,008 1 142 14 6,077 1 106 8 Building Inspection 8 19 4,648 2 216 19 4,397 2 213 8A Parks&Rec Admin(moved from Parks&Rec.) 4 2,931 1 271 4 2,223 1 271 9 Staff Support 0 2,239 0 0 0 2,145 0 0 10 Building Support 0 766 0 0 0 756 0 0 TOTAL NET SF REQUIRED 83 41,381 11 1,700 83 37,944 11 1,648 10%BUILDING CIRC.FACTOR=(NET)(.10) 4,138 170 3,794 165 TOTAL CITY HALL SF REQUIRED 45,519 1,870 41,738 1,813 11/27/2006 City of Wylie Wylie,Texas PROGRAM REVIEWED BY CITY OF WYLIE POTENTIAL REDUCED PROGRAM CITY HALL,LIBRARY,AND REC.CENTER I CURRENT I SPACE 2009 REVISED 2014 REVISED 2009 REVISED 2014 REVISED PROGRAM SPACES 2004 ALLOCATIONS REQUIREMENTS REQUIREMENTS REQUIREMENTS REQUIREMENTS Staff Area(SF) Space Note Unit Unit Staff No.of Total Staff No.of Total Staff No.of Total Staff No.of Total Code Code Size Area Spaces Area Spaces Area Spaces Area Spaces Area LIBRARY REQUIREMENTS 11 Library Services-Main Library by/Meeting 11.1.1 Vestibule 100 1 100 1 100 11.1.2 Book Drop 40 1 40 1 40 11.1.3 A/V Drop 40 1 40 1 40 11.1.4 Drive-up Book Drop 100 1 100 1 100 11.1.5 Lobby a 800 1 800 1 800 11.1.6 Toilets(4 Stalls) 250 2 500 2 500 11.1.7 Meeting Room(200 chairs;300 floor) b 2,000 1 2,600 1 2,600 11.1.8 Storage 220 1 220 1 220 11.1.8a Kitchen 1 120 1 120 11.1.9 Board Room(18) 14x31 434 1 500 1 450 11.1.10 Storage 75 1 50 1 100 1 90 1 90 11.1.10a Café 1 310 1 300 Circulation Desk/Staff 11.1.11 Circulation Desk(4 Stations) 800 4 1 900 4 1 800 11.1.12 Self Check Stations 75 2 150 2 80 11.1.13 Director 1 PO 12x18 216 1 1 216 1 1 216 11.1.14 Admin Assistant 100 1 1 100 1 1 110 11.1.15 Files(not needed) 5x9 45 0 0 0 0 11.1.16 Asst Director/Reference _ PO5 12x14 168 1 1 168 1 1 168 11.1.17 Technical Services Librarian 1 PO2 10x12 120 1 1 120 1 1 120 1 1 110 1 1 110 11.1.18 Automation Consultant(not needed) PO2 10x12 120 0 0 0 0 0 0 11.1.19 Public Services Librarian(Adult) PO2 10x12 120 2 2 240 2 2 220 11.1.20 Workroom 800 1 520 1 520 11.1.21 Periodical Storage(not needed) 10x12 120 0 0 0 0 11.1.22 Library Clerk 1 WS4 7x7 70 2 1 70 5 5 350 2 1 66 5 5 330 11.1.23 Part time Clerk 1.25 W54 7x7 70 2 1 70 2 2 1 66 2 11.1.24 Children's Program Coordinator 1 WS4 7x7 70 1 1 70 1 1 66 11.1.25 Children's Reference Asst. WS2 7x7, 70 1 1 70 2 2 140 1 1 66 2 2 132 11.1.26 Teen Program Coordinator WS4 7x7 70 1 1 70 1 1 66 11.1.27 Teen Services Clerk WS2 7x7 70 1 1 70 1 1 70 1 1 66 1 1 66 11.1.28 Book Processing 20x20 400 1 400 1 400 11.1.29 Delivery/Dock 120 1 120 1 120 11.1.30 Storage 200 1 200 1 180 11.1.31 Computer Server Room/Tech 11x15 165 1 1 165 1 1 120 11.1.32 Staff Lounge/Break(8) 310 1 216 1 200 11.1.33 Staff Toilet 60 1 60 1 60 11.1.34 Janitor Closet 5x7 35 1 35 1 35 Adult Volumes Volumes VoUSF Volumes Volumes Volumes Volumes 11.1.35 New Book Area 0 3,000 10 300 300 ' 11.1.36 Adult Books 23,130 75,000 10 33,198 3,320 42,407 4,241 33,198 3,320 42,407 4,241 11.1.37 Young Adult Lounge(move to Young Adult) 11.1.38 Periodicals 1,014 750 1,050 500 1,050 500 11.1.39 Audio-Visual Items 4,181 5 4,322 865 3,975 4,322 865 3,975 11.1.40 Catalog Terminals/Printers(8) 5x8 40 8 320 8 320 Young Adult Volumes Volumes VoVSF Volumes Volumes Volumes Volumes 11.1.37 Young Adult Lounge 350 1 1,500 1 1,500 11.1.36a Young Adult Books(in YA Lounge) 600 765 0 1,507 730 765 0 1,507 730 11.1.38a Periodicals(in YA Lounge) 0 120 0 0 120 0 0 11.1.39a Audio-Visual Items(in VA Lounge) 10 223 0 18 10 223 0 18 10 11.1.40a OPAC(2;in YA Lounge) 2 0 2 0 11/27/2006 City of Wylie Wylie,Texas PROGRAM REVIEWED BY CITY OF WYLIE POTENTIAL REDUCED PROGRAM CITY HALL,LIBRARY,AND REC.CENTER I CURRENT I SPACE 2009 REVISED 2014 REVISED 2009 REVISED 2014 REVISED PROGRAM SPACES 2004 ALLOCATIONS REQUIREMENTS REQUIREMENTS REQUIREMENTS REQUIREMENTS Space Note Unit Unit No.of Total No.of Total No.of Total No.of Total Staff Area(SF) Staff Staff Staff Staff Code Code Size Area Spaces Area Spaces Area Spaces Area Spaces Area User Seating 11.1.41 Reader Seats(Tables) 50 15 750 20 1,000 15 750 15 750 11.1.42 Study Room(small) 12x12 144 2 288 2 240 11.1.42a Study Room(large) 12x20 240 1 240 1 240 - 11.1.43 Lounge Seating(40) 5x6 30 15 450 20 600 15 450 15 450 11.1.44 Computer Stations/Room 35 15 525 15 525 11.1.45a Quiet Reading Room(10 reader&10 lounge si ting) 10 400 10 600 10 400 10 400 General Refpnce 11.1.45 Reference Desk/Work(3) 400 1 400 1 400 - 11.1.46 Reference Stacks 300 1 300 1 300 11.1.47 Catalog Terminals/Printers(6) 5x8 40 2 80 4 160 2 80 4 160 11.1.48 Copier and Table 8x10 80 2 160 2 160 11.1.49 Atlas and Dictionary Stand 5x7 35 1 35 1 35 Children's Area I Volumes Volumes Vol/SF Volumes Volumes Volumes Volumes 11.1.50 Juvenile/Children's Books 18,746 60,000 15 25,317 2,532 7,023 703 25,317 2,532 7,023 703 11.1.51 Children's Audio-Visual Items 2,798 5,000 2,122 425 312 63 2,122 425 312 63 11.1.52 Books on Tape Packet 7 3x8 24 11.1.53 Children's Reader Seats/Lounge 6x6 36 10 360 5 180 10 360 5 180 11.1.54 Storytime Room(80) 10 80 800 80 800 11.1.55 Children's Reference Desk 10x12 120 1 120 1 120 11.1.56 Crafts/Workroom/Storage 350 1 350 1 350 11.1.57 Computer-Catalog Terminal(6) 5x8 40 6 240 6 240 11.1.58 Family Restroom(2 toilets) 250 2 500 2 500 TOTAL NET SF REQUIRED 16 23,077 14 11,160 16 22,798 14 10,424 30%GROSS CIRCULATION=(NET/.70)(.30) 9,890 4,783 9,771 4,467 TOTAL LIBRARY SERVICES SF REQUIRED 32,967 15,943 32,569 14,891 LIBRARY TOTAL Library Total Library Services 4,891 TOTAL LIBRARY SF REQUIRED ' ' ' 16 � 14 15,943 32,967 15,943' t6 32,569' 14 14,8911 11/27/2006 City of Wylie Wylie,Texas PROGRAM REVIEWED BY CITY OF WYLIE POTENTIAL REDUCED PROGRAM CITY HALL,LIBRARY,AND REC.CENTER CURRENT SPACE 2009 REVISED 2014 REVISED 2009 REVISED 2014 REVISED PROGRAM SPACES 2004 ALLOCATIONS REQUIREMENTS REQUIREMENTS REQUIREMENTS REQUIREMENTS Space Note Unit Unit No.of Total No.of Total No.of Total No.of Total Staff Area(SF) Code Code Size Area Staff Spaces Area Staff Spaces Area Staff Spaces Area Staff Spaces Area r REC CENTER REQUIREMENTS 12 Recreation Center Dry Side Recreation 12.1.1 Lobby-Waiting 700 1 700 1 700 12.1.2 Toilets(3 Stalls) 198 2 396 2 360 12.1.3 Control/Checkout Desk 120 2 1 240 2 1 200 12.1.4 Storage Room 120 1 120 1 100 12.1.5 Rec Center Supervisor P03 10x14 140 1 1 140 1 1 140 12.1.6 Recreation Programs Coord P02 10x12 120 1 1 120 1 1 110 12.1.7 Aquatics Programs Coord P02 10x12 120 1 1 120 1 1 110 12.1.8 Staff Desks WS2 6x6 54 3 3 162 3 3 162 12.1.9 Work/Copy 9x10 90 1 90 1 110 12.1.10 Break(6)/Lockers(12) 225 1 225 1 200 12.1.11 Baby Sitting/Toddler Play 600 1 600 1 600 12.1.12 Office 80 1 80 1 110 12.1.13 Storage Room 56 1 56 1 35 12.1.14 Toilet(child size) 40 1 40 1 60 12.1.15 Toilets/Lockers(100) 1,200 1 1,200 1 1,200 12.1.16 Family Changing 80 1 80 1 80 12.1.17 Gameroom 1,500 1 1,500 1 1,500 12.1.18 Vending 300 1 300 1 300 12.1.19 Basketball Courts(2 regulation courts) 12,000 1 12,000 1 12,000 12.1.20 Seating(200) 5 200 1,000 200 1,000 12.1.21 Storage 400 1 400 1 400 12.1.22 Walking/Running Track 4,400 1 4,400 1 4,400 12.1.23 Stretching Area 200 1 200 1 200 12.1.24 Toilets(singles) 60 2 120 2 120 12.1.25 Aerobics Room/Dance(24) 1,400 1 1,400 1 1,400 12.1.26 Storage Room 200 1 200 1 200 12.1.27 Cardiovascular/Fitness 4,000 1 4,000 1 4,000 12.1.28 Classroom(Arts&Crafts;1 room dividable) 600 1 600 1 600 12.1.29 Storage Room 100 1 100 1 100 12.1.30 Meeting Room(100) 2,000 1 2,000 1 2,000 12.1.31 Storage 200 1 200 1 200 12.1.32 Divider Wall(in storage) 25 1 1 12.1.33 Catering Kitchen 120 1 120 1 120 12.1.34 Climbing Wall 200 1 200 1 200 TOTAL NET SF REQUIRED 8 33,109 0 0 8 33,017 0 0 20%GROSS CIRCULATION=(NET/.80)(.20) 8,277 0 8,254 0 TOTAL REC CENTER SF REQUIRED 41,386 0 41,271 0 REC CENTER TOTAL Rec Center Total Dry Side Recreation 8 41,386 0 0 8 41,271 0 0 TOTAL NET SF REQUIRED 8 41,386 0 0 8 41,271 0 0 10%BUILDING CIRC./SUPPORT FACTOR=(NET) 10) 4,139 0 4,127 0 TOTAL REC CENTER SF REQUIRED 45,525 0 45,398 0 City of Wylie HOLZMAN MOSS City Hall, Public Library and Recreation Center Project ARCHITECTURE Wylie, Texas November 27, 2006 Meeting Agenda - Workshop #5 Tuesday, November 28, 2006 3:30pm to 5:00pm Work Session with City Manager: Review Project Cost and Schedule Analysis At Wylie City Hall Participants: o City of Wylie:Mindy Manson o Byrne: Martin Lehman, Patrick White o ArchiTexas: Craig Melde, David Chase o HMA: Douglas Moss, Ching-Wen Lin Topics: • Review Potential Reduced Program • Review Shared Program Spaces and Parking Spaces • Review Traffic Requirements - Schedule for New 1378 • Review Site Alternatives - 4 Site Schemes • Review CM's Cost Analysis for Site Developments • Review CM's Evaluations of Current Market Conditions and Escalation Rates - Project Cost Data Comparison • Review CM's Cost Analysis for All Three Project Developments • Review CM's Analysis for Project Schedules and Phasing • Review CM's Drawdown Plans • Review Other Project Costs and Indirect Costs 5:00pm to 6:00pm Meeting Setup at City Council Chambers 6:00pm to 8:00pm City Council Meeting: Select Building Site, Confirm Three Building Programs, Project Costs and Schedule At City Council Chambers, Wylie City Hall Participants: o City of Wylie:Mindy Manson, City Council, City Staff o Byrne: Martin Lehman, Patrick White o ArchiTexas: Craig Melde, David Chase o HMA: Douglas Moss, Ching-Wen Lin Topics: • Review Potential Reduced Program • Review Shared Program Spaces and Parking Spaces • Review Traffic Requirements - Schedule for New 1378 • Review Site Alternatives - 4 Site Schemes • Review CM's Cost Analysis for Site Developments • Review CM's Evaluations of Current Market Conditions and Escalation Rates - Project Cost Data Comparison • Review CM's Cost Analysis for All Three Project Developments • Review CM's Analysis for Project Schedules and Phasing • Review CM's Drawdown Plans HOLZMAN MOSS ARCHITECTURE LLP 214 West 29th Street Tower, 17th Floor,New York,New York 10001 T:212.465.0808 F:212.465.2226 www.holzmanmoss.com Page 1 of 2 HOLZMAN MOSS ARCHITECTURE Directives to Proceed: * Select Preferred Building Site * Confirm Shared Program Spaces and Parking Spaces * Confirm Total Building Square Footages (finish-out and shell space) * Approve Construction Costs and Total Project Costs for All Three Project Developments * Approve Preferred Project Schedule and Drawdown Plan * Review Potential Date for Next City Council Meeting Wednesday, November 29, 2006 9:00am to 11:00am City Staff Meeting: Review Conclusions from City Council Meeting, Review Selected Building Site and Programs Confirmation At City Council Chambers, Wylie City Hall (to be confirmed) Participants: o City of Wylie:Mindy Manson, Staff Representatives for City Hall, Recreation Center and Public Library o Byrne: Martin Lehman, Patrick White o ArchiTexas: Craig Melde, David Chase o HMA: Douglas Moss, Ching-Wen Lin Topics: • Review Conclusions from City Council Meeting • Review Selected Building Site • Review Building Program and Parking Confirmations 11:00am to 12:00pm Recap Session with City Manager At City Council Chambers, Wylie City Hall (to be confirmed) Participants: o City of Wylie:Mindy Manson o Byrne: Martin Lehman, Patrick White o ArchiTexas: Craig Melde, David Chase o HMA: Douglas Moss, Ching-Wen Lin Topics: • Review City Council Decisions • Discuss Next Steps - Move Forward with Basic Services and Schematic Design of Buildings • Review Project Schedule • Review Potential Dates for Future Work Sessions • Review Potential Dates for Future City Council Meetings HOLZMAN MOSS ARCHITECTURE LLP 214 West 29th Street Tower, 17th Floor,New York,New York 10001 Page 2 of 2 T:212.465.0808 F:212.465.2226 www.holzmanmoss.com 11/27/2006 City of Wylie Wylie,Texas PROGRAM REVIEWED BY CITY OF WYLIE POTENTIAL REDUCED PROGRAM CITY HALL,LIBRARY,AND REC.CENTER 2009 REVISED 2014 REVISED 2009 REVISED 2014 REVISED PROGRAM SPACES REQUIREMENTS REQUIREMENTS REQUIREMENTS REQUIREMENTS Staff No.of Total Staff No.of Total Staff No.of Total Staff No.of Total Spaces Area Spaces Area Spaces Area Spaces Area CITY HALL PROGRAM SUMMARY TOTAL CITY HALL SF REQUIRED 83 45,519 11 1,870 83 41,738 11 1,813 152 6 139 6 TOTAL CITY HALL PARKING REQUIRED _ GRAND TOTAL CITY HALL PROGRAM REQUIRED 94 158 47,389 94 145 43,551 GRAND TOTAL CITY HALL PROGRAM REQUIRED W/SHARED SPACES 148 44,496 90 40,658 LIBRARY PROGRAM SUMMARY TOTAL LIBRARY SF REQUIRED 16 32,967 14 15,943 16 32,569 14 14,891 110 53 109 50 TOTAL LIBRARY PARKING REQUIRED _ GRAND TOTAL LIBRARY PROGRAM REQUIRED 30 163 48,910 30 158 47,460 GRAND TOTAL LIBRARY PROGRAM REQUIRED W/SHARED SPACES 152 45,615 98 44,165 REC CENTER PROGRAM SUMMARY TOTAL REC CENTER SF REQUIRED 8 45,525 0 0 8 45,398 0 0 152 0 151 0 TOTAL REC CENTER PARKING REQUIRED GRAND TOTAL REC CENTER PROGRAM REQUIRED 8 152 45,525 8 151 45,398 GRAND TOTAL REC CENTER PROGRAM REQUIRED W/SHARED SPACES 143 43,008 95 42,881 Holzman Moss Architecture ArchiTexas 1 of