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CC SR 20190416 03 - CCAC Update RANCHO PALOS VERDES CITY COUNCIL MEETING DATE: 04/16/2019 AGENDA REPORT AGENDA HEADING: Regular Business AGENDA DESCRIPTION: Consideration and possible action to receive a status update from the Civic Center Advisory Committee. RECOMMENDED COUNCIL ACTION: (1) Receive and file an update from the Civic Center Advisory Committee and provide direction. FISCAL IMPACT: None ORIGINATED BY: Matt Waters, Recreation and Parks Senior Administrative Analyst REVIEWED BY: Doug Willmore, City Manager APPROVED BY: Doug Willmore, City Manager ATTACHED SUPPORTING DOCUMENTS: A. Gensler Draft Conceptual Program Document, November 1, 2018 (page A-1) BACKGROUND: The Civic Center Advisory Committee (Committee) was established on June 20, 2017 to advise the City Council on the development of a Civic Center Master Plan. Since its formation, the seven-person Committee has been actively involved in public outreach, conceptual design, land-use constraints, creation of a programming document, and other issues. The Committee which is chaired by Bill Gerstner, typically meets on the fourth Thursday of the month. The Committee last met on February 7, 2019. The regularly scheduled March 28, 2019 meeting was cancelled, per City Council Direction. The City Council approved a Committee recommendation on July 17, 2018 M. to receive pro bono services from M. Arthur Gensler Junior & Associates, Inc., one of the largest architectural and design firms in the United States, to perform civic center programming services. Gensler has subsequently conducted a public open house and produced a Civic Center Program Document a preliminary conceptual design. The Civic Center Program Document, which was approved by the Committee at it s November 1, 2018 meeting, provides a detailed analysis of potential civic center components (Attachment A). The fire station and municipal corporation yard are included in the program document appendix, at the Committee’s direction. The fire station and corporation yard were also not included in the draft conceptual design prepared by Gensler. Chair Gerstner will present a status update tonight on the Committee’s progress. 1 18 1101 RPV Draft Program.xlsx RPV: Civic Center Program Summary City Hall Count GSF Total Notes RPV.1 City Administration 17 5,062 GSF RPV.2 Finance 13 2,977 GSF RPV.3 Public Works 23 5,247 GSF RPV.4 Community Development 25 5,783 GSF RPV.5 Recreation and Parks 11 4,357 GSF 6.0 Shared Building Support 9,465 GSF 89 32,891 GSF .76 AC Proposed New Program Elements Count GSF Total Notes 6.1 Public Counter, PVPLC Offices & Computer Training Room 6,353 GSF 6.2 Council Chambers 9,680 GSF Total 16,033 GSF .37 AC Site Areas GSF Total Notes 7.0 Site Requirements 160,530 GSF 7.1 Site Amenities 343,300 GSF Total 503,830 GSF 11.57 AC Other Facilities GSF Total Notes 8.0 Sheriff Sub Station 12,323 GSF Based on La Mirada Station Plan 9.0 Emergency Operations Center 4,435 GSF 10.0 Trailhead Facilities 1,200 GSF 11.0 Restaurant Café 5,000 GSF Total 22,958 GSF .53 AC Civic Center Gross Total 575,712 GSF 13.22 AC General Notes 1.35% circulation factor utilized to derive departmental usable square footage (USF) from stated net values (NSF) 2. 3.All restrooms to include baby changing stations. 4.Existing Civic Center buildings / structures on site account for an approximate total of 38,700 GSF. Refer to Program Appendix for details. 5.Refer to Program Appendix for Community Center, Fire Station and other potential uses (such as Public Works Maintenance Yard). 15% grossing factor utilized to derive Gross Square Footage (GSF) from stated Usable Square Footage (USF) values. This includes necessary stairs, corridors, mulit-accomodation restrooms, gender neutral restrooms, elevators, mechanical/electrical rooms, shafts, electrical, jan. closets & walls Page 1 of 12 Gensler DRAFTA-1 18 1101 RPV Draft Program_R2 Summary of Space Standard Assumptions Workspaces Count Type Size SF NSF Total Notes Extra Large Private Office 1 PO1 14x20 280 SF 280 NSF Large Private Office 11 PO2 14x10 140 SF 1,540 NSF Private Office 6 PO3 10x10 100 SF 600 NSF Work Station 34 WS1 8x8 64 SF 2,176 NSF Small Work Station 37 WS2 6x8 48 SF 1,776 NSF Total 89 6,372 NSF Meeting Spaces Count SF NSF Total Notes Extra Large Conference Room 2 20-25ppl 735 SF 1,470 NSF Large Conference Room 2 16-18ppl 600 SF 1,200 NSF Medium Conference Room 5 10-12ppl 400 SF 2,000 NSF Small Conference Room 3 6-8ppl 200 SF 600 NSF Shared Huddle Room 5 2-4ppl 100 SF 500 NSF Privacy Nook 5 1-2ppl 75 SF 375 NSF Total 6,145 NSF Page 2 of 12 Gensler DRAFTA-2 RPV.1: City Administration 18 1101 RPV Draft Program_R2 1.1 Workspaces Count Type Size SF NSF Total Notes .001 City Manager 1 PO1 14x20 280 SF 280 NSF .002 Deputy City Manager 1 PO2 14x10 140 SF 140 NSF .003 City Clerk 1 PO2 14x10 140 SF 140 NSF adj. to public waiting area .004 Human Resources Manager 1 PO2 14x10 140 SF 140 NSF adj. to Finance .005 Human Resources Analyst 1 PO3 10x10 100 SF 100 NSF adj. to Finance .006 Information Technology Manager 1 PO3 10x10 100 SF 100 NSF .007 Senior Administrative Analyst 1 WS1 8x8 64 SF 64 NSF .008 Deputy City Clerk 1 WS1 8x8 64 SF 64 NSF .009 Senior Administrative Analyst (Emergency Prep)1 WS1 8x8 64 SF 64 NSF .010 GIS Coordinator 1 WS1 8x8 64 SF 64 NSF adj. to IT, CDD? .011 Administrative Analyst II 1 WS2 6x8 48 SF 48 NSF .012 Administrative Analyst II 1 WS2 6x8 48 SF 48 NSF lockable suite .013 Administrative Assistant 1 WS2 6x8 48 SF 48 NSF .014 GIS Intern 1 WS2 6x8 48 SF 48 NSF move to CDD?; adj. to IT .015 Intern 1 WS2 6x8 48 SF 48 NSF .016 Contract IT Staff 2 WS2 6x8 48 SF 96 NSF lockable suite; adj. to IT Total 17 1,492 NSF 1.2 Dedicated Meeting Spaces Count Size SF NSF Total Notes .001 Medium Conference Room 1 10-12ppl 400 SF 400 NSF .002 Small Conference Room 1 6-8ppl 200 SF 200 NSF .003 Shared Huddle Room 1 2-4ppl 100 SF 100 NSF .004 Privacy Nook 1 1-2ppl 75 SF 75 NSF Total 4 775 NSF 1.3 Dedicated Support / Specialty Spaces Count SF NSF Total Notes .001 Waiting Area 1 100 SF 100 NSF for City Manager .002 HR Interview Room 1 200 SF 200 NSF In HR .003 CM Dept. Files / Storage 4 10 SF 40 NSF .004 City Clerk Files - Current (4) drawer fireproof laterals 8 10 SF 80 NSF .005 Code Manuals - Library 6 10 SF 60 NSF .006 Shared Open Layout space with Printer Area 1 50 SF 50 NSF Total 21 530 NSF Combined subtotal NSF 2,797 NSF Circulation Factor 35%1,506 SF Grossing Factor 15%759 SF Gross Square Foot (GSF) Subtotal 5,062 GSF Adjacency Requirements: 1.Administration to Finance and to Council Chambers Essential 2.Administration - HR to Finance Convenient 3.Administration - IT to GIS/Intern and to Contract IT Staff Essential Page 3 of 12 Gensler DRAFTA-3 RPV.2: Finance 18 1101 RPV Draft Program_R2 2.1 Workspaces Count Type Size SF NSF Total Notes .001 Finance Director 1 PO2 14x10 140 SF 140 NSF .002 Deputy Finance Director 1 PO2 14x10 140 SF 140 NSF .003 Accounting Supervisor 1 PO3 10x10 100 SF 100 NSF .004 Accountant 1 WS1 8x8 64 SF 64 NSF .005 Senior Accounting Technician (payroll)1 WS1 8x8 64 SF 64 NSF Locate adj. to huddle rm .006 Senior Administrative Analyst 2 WS1 8x8 64 SF 128 NSF Lockable Suite .007 Accounting Technician 1 WS2 6x8 64 SF 64 NSF .008 Acount Clerk 1 WS2 6x8 48 SF 48 NSF .009 Staff Assistant Business Licenses 1 WS2 6x8 48 SF 48 NSF .010 Staff Assistant II (2PT)1 WS2 6x8 48 SF 48 NSF In CDD .011 Auditors Touch-down workstation 2 WS2 6x8 48 SF 96 NSF Total 13 940 NSF 2.2 Dedicated Meeting Spaces Count Size SF NSF Total Notes .001 Medium Conference Room 1 10-12ppl 400 SF 400 NSF .002 Shared Huddle Room 1 2-4ppl 100 SF 100 NSF .003 Privacy Nook 1 1-2ppl 75 SF 75 NSF Total 575 NSF 2.3 Dedicated Support / Specialty Spaces Count SF NSF Total Notes .001 Finance Files - Current (4) dwr Laterals 7 10 SF 70 NSF .002 Finance Bookcase Records Binders (Open)1 10 SF 10 NSF .003 Shared Open Layout space with Printer Area 1 50 SF 50 NSF Total 9 130 NSF Combined subtotal NSF 1,645 NSF Circulation Factor 35%886 SF Grossing Factor 15%447 SF Gross Square Foot Subtotal 2,977 GSF General Notes Adjacency Requirements: 1.Finance to City Manager and Staff Essential 2.Finance to City Clerk Important 3.Finance to HR Essential 4.Finance to IT Important Page 4 of 12 Gensler DRAFTA-4 RPV.3 Public Works 18 1101 RPV Draft Program_R2 3.1 Workspaces Count Type Size SF NSF Total Notes .001 Public Works Director 1 PO2 14x10 140 SF 140 NSF .002 Deputy Director 1 PO2 14x10 140 SF 140 NSF .003 Principal Engineer 1 PO3 10x10 100 SF 100 NSF .004 Maintenance Superintendent 1 PO3 10x10 100 SF 100 NSF .005 Sr. Engineers 2 WS1 8x8 64 SF 128 NSF .006 Associate Engineers 2 WS1 8x8 64 SF 128 NSF .007 Sr. Administrative Analyst 1 WS1 8x8 64 SF 64 NSF .008 Assistant Engineers 2 WS1 8x8 64 SF 128 NSF .009 Permit Technicians 2 WS2 6x8 48 SF 96 NSF .010 Admin Staff Assistant 1 WS2 6x8 48 SF 48 NSF .011 Lead worker 1 WS2 6x8 48 SF 48 NSF In lockable bullpen area .012 Maintenance Workers- (includes current + projected growth)4 WS2 6x8 48 SF 192 NSF In lockable bullpen area .013 Maintenance Admin Staff + Touchdown stations 1 WS2 6x8 48 SF 48 NSF In lockable bullpen area .014 Shared Workstations for Consultants, Inspectors, Interns 3 WS2 6x8 48 SF 144 NSF Total 23 1,504 NSF 3.2 Dedicated Meeting Spaces Count Size SF NSF Total Notes .001 Medium Conference Room 1 10-12ppl 400 SF 400 NSF .002 Small Conference Room 1 6-8ppl 200 SF 200 NSF .003 Shared Huddle Room 1 2-4ppl 100 SF 100 NSF .004 Privacy Nook 1 1-2ppl 75 SF 75 NSF Total 4 775 NSF 3.3 Dedicated Support / Specialty Spaces Count SF NSF Total Notes .001 Waiting Area 1 100 SF 100 NSF .002 Files in open 3 high with common top 12 10 SF 120 NSF .003 Shared Open Layout space / Reference Library / Printer Area 1 200 SF 200 NSF .004 Map Room (To access GIS)1 200 SF 200 NSF w/Large layout table .005 Maintenance Equip and Storage Outdoor .006 Corporate Yard Refer to Appendix "Other potential uses" Total 620 NSF Combined subtotal NSF 2,899 NSF Circulation Factor 35%1,561 SF Grossing Factor 15%787 SF Gross Square Foot Subtotal 5,247 GSF General Notes 1.Department could benefit from Cashier, Exercise area Adjacency Requirements: 2.Public Works Maintenance Staff to Corporate Yard Convenient 3.Permit Staff to Cashier Essential Page 5 of 12 Gensler DRAFTA-5 RPV.4 Community Development 18 1101 RPV Draft Program_R2 4.1 Workspaces Count Type Size SF NSF Total Notes .001 Community Development Director 1 PO2 14x10 140 SF 140 NSF .002 Deputy Director 1 PO2 14x10 140 SF 140 NSF .003 Senior Planner 2 WS1 8x8 64 SF 128 NSF .004 Contract Mediator & City Attorney 1 WS2 6x8 48 SF 48 NSF flex time, shared .005 Building Official 1 PO3 10x10 100 SF 100 NSF .006 Senior Planner (View)1 WS1 8x8 64 SF 64 NSF .007 Associate Planner (View)1 WS1 8x8 64 SF 64 NSF .008 Associate Planner ( 1 current)1 WS1 8x8 64 SF 64 NSF .009 Assistant Planner (3 current)3 WS1 8x8 64 SF 192 NSF .010 Plan Checker (0 current, 1 growth)1 WS1 8x8 64 SF 64 NSF .011 Planning Tech (0 current, 1 growth)1 WS2 6x8 48 SF 48 NSF .012 Administrative Analyst (1 current)1 WS1 8x8 64 SF 64 NSF .013 Building Inspectors (field)3 WS2 6x8 48 SF 144 NSF In field most of day .014 Permit Technicians 2 WS1 8x8 64 SF 128 NSF .015 Staff Assistant 0 WS2 6x8 48 SF 0 NSF .016 Code Enforcement Officers (2 current)2 WS1 8x8 64 SF 128 NSF lockable suite, half day in field .017 Contract Planner / Plan Checker (shared)1 WS2 6x8 48 SF 48 NSF (flex time / 2x per week) .018 Contract Geologist / Staff Assistant (Shared)1 WS2 6x8 48 SF 48 NSF (1x per week each) .019 Interns (Shared between 2 interns)1 WS2 6x8 48 SF 48 NSF (1x per week) Total 25 1,660 NSF 4.2 Dedicated Meeting Spaces Count Size SF NSF Total Notes .001 Medium Conference Room 1 10-12ppl 400 SF 400 NSF Planning Project review mtgs .002 Small Conference Room 1 6-8ppl 200 SF 200 NSF Applicant / interdept. mtgs .003 Shared Huddle Room 1 2-4ppl 100 SF 100 NSF .004 Privacy Nook 1 1-2ppl 75 SF 75 NSF Applicant / interdept. mtgs Total 775 NSF 4.3 Dedicated Support / Specialty Spaces Count SF NSF Total Notes .001 Plan Review workstations 5 WS2 6x8 48 SF 240 NSF includes microfiche station .002 Files in open 3 high with common top 12 10 SF 120 NSF .003 Geologist Files 8 10 SF 80 NSF .004 Address Files - double stacked sliding 24 5 SF 120 NSF .005 Reference Library/Shared Printer Area 1 100 SF 100 NSF .006 Tract Files 1 100 SF 100 NSF .007 Plan Room - blueprints storage - req'd by law for commercial projects Refer to 6.0.18 Shared with PW .008 5' x 5' x 5' Plan File Refer to 6.0.17 In Records .009 Misc. Storage - various supplies, files, etc. Refer to 6.0.14 In Central Supply Storage .011 One Stop Counter Refer to 6.1.01 Total 760 NSF Combined subtotal NSF 3,195 NSF Circulation Factor 35%1,720 SF Grossing Factor 15%867 SF Gross Square Foot Subtotal 5,783 GSF Page 6 of 12 Gensler DRAFTA-6 RPV.4 Community Development 18 1101 RPV Draft Program_R2 General Notes Adjacency Requirements: 1.Community Development to Planning Divison Essential 2.Community Development to Building & Safety Essential 3.Community Development to Code Enforcement Division Essential 4.Community Development to View Restoration Divison Essential 5.Community Development to GIS Essential 6.Community Development to Planning Commission Convenient 7.Community Development to Cashier / Public Counter Essential 8.Community Development to Public Works Convenient 9.Community Development to Recreation & Parks/Preserve Staff Important 10.Community Development to Fire Department Convenient Page 7 of 12 Gensler DRAFTA-7 RPV.5 Recreation and Parks 18 1101 RPV Draft Program_R2 5 Workspaces Count Type Size SF NSF Total Notes .001 Director 1 PO2 14x10 140 SF 140 NSF .002 Deputy Director 1 PO2 14x10 140 SF 140 NSF .003 Senior Administrative Analyst 1 WS1 8x8 64 SF 64 NSF .004 Administrative Analyst II 1 WS1 8x8 64 SF 64 NSF .005 Recreation Program Supervisor II 2 WS1 8x8 64 SF 128 NSF .006 Supervisors (0 current + 1 growth)1 WS1 8x8 64 SF 64 NSF .007 Admin. Staff (1 current + 1 growth)2 WS2 6x8 48 SF 96 NSF In lockable suite .008 Part Time Staff (0 current + 2 growth)2 WS2 6x8 48 SF 96 NSF Total 11 792 NSF 5 Dedicated Meeting Spaces Count Size SF NSF Total Notes .001 Medium Conference Room 1 10-12ppl 400 SF 400 NSF doubles as training room .002 Small Conference Room 0 6-8ppl 200 SF 0 NSF .003 Shared Huddle Room 1 2-4ppl 100 SF 100 NSF .004 Privacy Nook 1 1-2ppl 75 SF 75 NSF Total 575 NSF 5 Dedicated Support / Specialty Spaces Count SF NSF Total Notes .001 Open Space Management (OSM) Division - Locker Room 1 200 SF 200 NSF .002 OSM Office/ briefing room 1 200 SF 200 NSF .003 Workroom 1 240 SF 240 NSF .004 Storage Room w/safe 1 300 SF 300 NSF R&P - for cash, checks and keys .005 Dedicated Copy Room 1 100 SF 100 NSF Total 1,040 NSF Combined subtotal NSF 2,407 NSF Circulation Factor 35%1,296 SF Grossing Factor 15%653 SF Gross Square Foot Subtotal 4,357 GSF General Notes Adjacency Requirements: 1.Rec and Parks to Human Resources Essential 2.Rec and Parks to Public Works Essential 3.Rec and Parks to Community Development Essential Page 8 of 12 Gensler DRAFTA-8 RPV.6 Common Areas 18 1101 RPV Draft Program_R2 6.0 Shared Building Support Count Type Size SF USF Total Notes .001 Lobby 1 600 SF 600 USF .002 Extra Large Conference Room 2 20-25ppl 735 SF 1,470 USF Monthly Community Meetings .003 Large Conference Room 2 16-18ppl 600 SF 1,200 USF R&P Open Space mtgs .004 Coffee Nooks 2 50 SF 100 USF .005 Kitchen Area & Staff Lounge / Breakroom 1 500 SF 500 USF adjacent to outdoor patio .006 Shower/Locker Rooms-Men/Women 2 400 SF 800 USF .007 Wellness Room 1 150 SF 150 USF w/lounge chair, sink & refrig. .008 Shared Production Rm - plotter/copiers/scanning 2 300 SF 600 USF .009 MDF/IDF 2 150 SF 300 USF .010 IT Server Room 1 225 SF 225 USF Near IT .011 IT Locked Storage Room 1 150 SF 150 USF Near Server Room .014 Central Supply Storage 1 200 SF 200 USF .015 City Clerk Vault / Records / High Density Filing 1 300 SF 300 USF Admin - Rated Room .016 Locked Storage and Record Room with Safe 1 150 SF 150 USF Finance .017 Records - flat files, plan holds, rolled drawings etc 1 300 SF 300 USF Shared by PW & CDD .018 Public Works - Plan Storage 1 1,000 SF 1,000 USF Can this be electronic or off-site? Total 9,465 GSF Total USF X 15% Grossing Factor 6.1 Proposed New Program Element Count Type Size SF USF Total Notes .001 Reception/Public Counter/ Cashier 1 1,000 SF 1,000 USF .002 HR Testing Room / Computer Lab 1 1,000 SF 1,000 USF Adjancent to HR .003 PVPLC Leasable office space 20 170 SF 3,400 USF Adjancent to City Hall office functions Total 6,353 GSF Total USF X 15% Grossing Factor 6.2 Council Chambers Count Type Size SF USF Total Notes .001 Council Chambers 1 5,000 SF 5,000 USF 150 seats .002 Pre-Function Space 1 1,000 SF 1,000 USF 20% of Council Chamber .003 City Council / Closed Session Conf 1 10 ppl 400 SF 400 USF Medium Conference Rm .004 Staff Restroom 1 75 SF 75 USF .005 Public Restrooms 2 300 SF 600 USF provide gender inclusive restroom w/ baby changing .006 Control Room for Studio 1 121 SF 121 USF Adj to Studio Rm w/ window btwn .007 Studio Room 1 250 SF 250 USF .008 Part-Time Television Producer 2 WS2 6x8 48 NSF 148 USF NSF X 35% Grossing Factor .009 Broadcast Room 1 144 SF 144 USF .010 Headend Room 1 90 SF 90 USF Adjacent to Broadcast Room .011 Edit Bay 1 80 SF 80 USF .012 Chair and Table Storage 1 120 SF 120 USF .013 Catering Kitchen 1 200 SF 200 USF Total 9,680 GSF Total USF X 15% Grossing Factor Shared Support - Gross Square Foot Subtotal 25,497 GSF Page 9 of 12 Gensler DRAFTA-9 RPV.7 Site Areas 18 1101 RPV Draft Program_R2 7.0 Site Requirements Count Type Size SF GSF Total Notes .001 Parking 150 350 SF 52,500 GSF based on 50,000gsf at 3 stalls/1000 .002 Overflow parking 300 300 SF 90,000 GSF Assumes some tandem parking .003 Additional Trailhead parking 25 350 SF 8,750 GSF to be confirmed with PVPLC .004 Service / Loading 1 20x25 500 SF 500 GSF screened area adjacent to trash .005 Trash / Recycling enclosure 1 20x25 500 SF 500 GSF screened area for upto 4 dumpsters .006 Emergency Generator enclosure 1 25x60 1,500 SF 1,500 GSF w/soundproof enclosure .007 Helipad 1 80x80 6,400 SF 6,400 GSF w/water (no fueling) per FAA guidelines .008 American Tower 80' high monopole 1 10x10 100 SF 100 GSF Leased area on site. Antenna panels and equip for carriers (VZW, AT&T and SCE ) on pole managed by American Tower Corporation. .009 Emergency Communications Antenna & yard 1 280 SF 280 GSF Retractable lattice tower for City emergency communications (HAM radio) adjacent to TV Studio in 280sf equipment enclosure. Tower nests at 69.8' height, extends to 112.67' when in .010 Proposed LA-RICS monopole 1 TBD 70' tall monopole with back-up generator in lease area with back-of-house access. Includes microwave dishes an other antennae at various heights for LA-RICS. Existing City Emergency communications antennae to be relocated from existing retractable tower and placed here. Total 160,530 GSF 3.69 AC 7.1 Site Amenities Count Type Size SF GSF Total Notes .001 Village Green open space 3 acres 43,560 SF 130,680 GSF Meet current LEED Criteria for Open Space. .002 Public Plaza 1 50x50 2,500 SF 2,500 GSF .003 Park Amenities / Picnic Pavilion 2 20x50 1,000 SF 2,000 GSF covered picnic area .004 Shade Structures 3 20x15 300 SF 900 GSF distributed appropriately throughout site .005 Children's Play Amenities 4 20x15 300 SF 1,200 GSF Creative, non-traditional. Distribute appropriately .006 Dog Park 0.5 acre 21,780 SF 21,780 GSF approx. twice size of existing .007 Amphitheater 1 100x100 10,000 SF 10,000 GSF Paritally shaded, 30% hardscape / seating, remainder sloping or tiered landscape for approximate total capacity of 500. .008 Open Space for future amenities 4 acres 43,560 SF 174,240 GSF Meet current LEED Criteria for Open Space. Total 343,300 GSF 7.88 AC Page 10 of 12 Gensler DRAFTA-10 Other Facilities 18 1101 RPV Draft Program_R2 8.0 Sheriff Sub Station Count Type Size SF USF Total Notes .001 Lobby 1 600 SF 600 USF w/space for two law enforcement technicians .002 Dispatch office 1 100 SF 100 USF Desk with computer and small base radio .003 Briefing Room 1 1,250 SF 1,250 USF .004 Interview Rooms 2 150 SF 300 USF .005 Watch 1 250 SF 250 USF .006 Armory 1 140 SF 140 USF .007 Specialty Offices 2 140 SF 280 USF Service area lieutenant and sergeant .008 Other Offices 8 80 SF 640 USF Open workstations (includes 2 for growth) .009 Staff Training Room 1 1,000 SF 1,000 USF .010 Male / Female Bunks 2 150 SF 300 USF .011 Male / Female Lockers and Showers 2 1,200 SF 2,400 USF .012 Exercise Room 1 750 SF 750 USF Share with other programs if possible Total NSF 8,010 USF Grossing Factor 35%4,313 SF Total 12,323 GSF 9.0 Emergency Ops. Center (EOC)Count Type Size SF USF Total Notes .001 Emergency Communications Room 1 300 SF 300 USF .002 Cell Tower Battery Room 2 500 SF 1,000 USF Refer to 7.0.08-11 for tower specifications .003 Verizon Wireless Equipment for Monopole 1 280 SF 280 USF Leased to Verizon .004 SCE Equipment for Monopole 1 110 SF 110 USF Leased to SCE .005 AT&T Equipment for Monopole 1 280 SF 280 USF Leased to AT&T .006 Multi-Purpose Room/ E.O.C.1 50 ppl 1,500 SF 1,500 USF Double as large community meeting room .007 Emergency Operations Center Storage 1 300 SF 300 USF Total 3,770 USF Grossing Factor 15%665 SF Total 4,435 GSF 10.0 Trailhead Facilities 2 20x30 600 SF 1,200 GSF Restroom building(s) with water bottle fillers. Co-locate with appropriate site amenities. 11.0 Restaurant Café 1 50x100 5,000 SF 5,000 GSF Development opportunity with rentable rooms Other Potential Uses - Gross Square Foot Subtotal 22,958 GSF Page 11 of 12 Gensler DRAFTA-11 Program Appendix 18 1101 RPV Draft Program_R2 Existing Buildings / Structures on Site Approx GSF Notes City Manager's Building 16,900 GSF Permanent Building Community Development Building 4,900 GSF Permanent Building Public Works Building 2,800 GSF Temporary Building TV Station Buildings 2 1,400 SF 2,800 GSF 1 Temporary and 1 permanent building Storage Containers 13 20x10 200 SF 2,600 GSF Temporary Twenty Unit Equivalents Subterranean Missile Silo Structures 2 3,600 SF 7,200 GSF Permanent subterranean structures Coast Guard Structure 1 1,500 SF 1,500 GSF Permanent burried structure Total 38,700 GSF .89 AC *Community Center Facilities Count Type Size SF USF Total Notes Lobby 1 300 SF 300 USF Community Meeting Rooms 3 1,000 SF 3,000 USF Public Gallery 1 300 SF 300 USF Public Restrooms 2 300 SF 600 USF Catering Area 1 200 SF 200 USF USF Subtotal 4,400 USF Total 5,176 GSF (includes 15% grossing factor) **Medium Fire Station Count Type Size SF USF Total Notes Lobby 1 100 SF 100 USF Front Office 1 500 SF 500 USF Kitchen / Dining Area 1 500 SF 500 USF Day room 2 500 SF 1,000 USF Dorms 7 125 SF 875 USF Exercise Room 1 400 SF 400 USF Apparatus Bay and Support 1 5,000 SF 5,000 USF includes ambulance bay & paramedics space USF Subtotal 8,375 USF Total 12,885 GSF (includes 35% grossing factor) Other potential Uses Count Type Size SF GSF Total Notes ***Public Works Maintenance Yard 1.57 acre 43,560 SF 68,389 GSF per Corporate Yard Utilization Study Pool with Restrooms / Lockers 1 60x100 6,000 SF 6,000 GSF costly building for level of support Multi Sports Gym 1 100x100 10,000 SF 10,000 GSF costly building for level of support Baseball / Softball fields 1 300x300 90,000 SF 90,000 GSF min. support (little league, 60' bases) Skate Park 1 80x100 8,000 SF 8,000 GSF min. support Multi-Purpose playing fields 1 340x280 95,200 SF 95,200 GSF min. support (1 AYSO U14 field) Outdoor Basketball Courts 1 60x100 6,000 SF 6,000 GSF min. support Volleyball Courts 1 50x80 4,000 SF 4,000 GSF min. support Tennis Courts 2 60x120 14,400 SF 28,800 GSF min. support Total 316,389 GSF 7.26 AC *Design for Community Center Facilities only viable as potential adaptive re-use of existing City Hall. **Fire Station size is based on LACO Prototype A Plan. Inclusion is pending site / vehicular circulation study and LA County FD demand response analysis. ***RPV City Staff will explore potential other sites for Public Works Maintenance Yard, as well as sharing with neighboring City. Page 12 of 12 Gensler DRAFTA-12