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HomeMy WebLinkAbout2008-0630 FACILITY MASTER PLAN CITY OF ASHLAND Council Communication Meeting Date: Department: Secondary Dept.: Approval: Final Report from the Facilities Master Plan Committee June 30, 2008 Primary Staff Contact: Ann Seltzer Public Works E-Mail: ann@ashland.or.us Administration Secondary Contact: None Martha Benn Estimated Time: 1 hour and 30 minutes Question: What direction does the City Council have on the next steps of the Facilities Master Plan report? What additional work does the Council have for the Ad Hoc Facilities Master Plan Committee? Staff Recommendation: Staff recommends that Council provide direction on the findings in the report that lead to a specific action plan with the timing and needed resources identified for city buildings and programs. Background: Last year the Council requested that major facility improvements be put on hold pending the development of an updated Facilities Master Plan and Space Needs Analysis. The Council appointed a Facilities Ad Hoc Committee in November of 2007. The committee comprised of staff and citizens worked with the consultant Ogden Roemer Wilkerson Architecture on the space needs analysis and the facilities master plan. The committee has been meeting over the past eight months and is pleased to present the final report to the council. The report is not a master plan but rather a document with data to assist the City in moving forward to develop an overall Facilities Implementation Master Plan. The report identifies three options to provide the city in the effective use of its properties and to provide a strategic vision for the development of current and proposed properties. Option #1 - Reuse and/or Redevelopment This option involves the relocation of various city functions, allowing for a phased implementation. However, with multiple small projects and inflation factored in, this piecemeal approach actually costs more in the long run. Price range: $9-$12 million. Refer to page 6-1 in the final report for a detailed explanation. Option #2 - Limited Expansion, Remodel and New Development This option relies on redevelopment of the Civic Center property, in conjunction with renovation of other properties. Price range: $8.5-$14 million. Refer to page 6-2 in the final report for a detailed explanation. Note: The consultant encourages the Council to consider Option #2. Refer to page 2-2 to read the consultants complete recommendation. Page 1 of3 063008 Facilities Master Plan.CC.doc r~' 't1 ca u .c C ~ ~ .,. c ., u CD :E :::E II) n "'- ;o-~ ~~ 11- ~I ~ :i:: cD tb c: ca '5 .e ..... (,) Q) .~ ~ CI) ~ c: ca .... 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Q) _ OJ' c::.;::: Q)E U .E '0 Q) en 0 >Q) E Q) .~ 0..::; --oQ)..c"" ON -fij - Q) 0) co co c: ~ ..... - -- en-gc:en>co:J~co~c:5i~ O:J ~ COc: -fij &. e .~ 0 '0 ..0 ~ c: 0 .."., :J 0 a. "'0 "0 'x Q) jg Q) =c E .~ e co 0 L- a. L- c: co (J)a. wen _:2 oL- _5 Oa.:2J:Q.<(Oco.... ..... ..... ~ o N ~ (\') ..... It) ..... ~ r-. co ..... ..... 0) ..... CITY OF ASHLAND Option #3 - Exploration of entirely new structures This option involves the replacement of several existing facilities with a new building, designed to meet current and future needs. Price range: $4.5-$14 million. Refer to page 6-7 for a detailed explanation. The options were developed based on facility space needs and growth expectations over the next ten to twenty years. In examining facility space needs, the committee considered existing city-owned land as potential areas to accommodate additional facilities and/or as potential revenue through the sale of "surplus" property. During the process it became apparent there are some pressing and specific needs that should be addressed much sooner, including the need for facility security, storage, meeting space, unconditioned work spaces and the relocation of the B Street yard. The report shows significant growth in space and staff in two departments: Legal and IT. Given the current fiscal constraints which are likely to continue in the years ahead, it is unlikely these departments will grow as indicated in the report. However, like all departments, Legal and IT have space issues that need to be addressed within the next few years. Improvements to Fire Station #2 and improvements to the Police Station are stand alone projects and would not be affected by other facility improvements identified in the options. The other identified facility improvements are interconnected and depend, to some extent, on the implementation of other improvements. For example: given the space crunch at 90 North Mountain, the workstations currently located in the unconditioned mezzanine cannot be relocated within the building unless space is vacated by IT. Additional meeting space in City Hall is not possible unless Finance relocates to the Grove. The Capital Improvement Plan (CIP) includes placeholders for a number of facility improvements over the next few years. Based on the report and estimated improvement costs, we now have a more realistic estimate for facility improvements. For example: the FYI 0 CIP shows a placeholder of $1.4 million for archive building construction. The report estimates improvements to the Grove at $85,000. By incorporating archival record storage space into the Grove, the estimated costs would be much less than a stand alone building, freeing potential funds for other facility improvements. Estimated facility improvement costs, excluding Fire Station #2 and the Civic Center, total approximately $1.4 million. Discussion Questions: 1. Does the Council agree that public safety facilities, Fire Station #2 and Police Station Improvements, are the number one priority? 2. What does the Council want to do about the B Street yard and the 90 North Mountain yard? 3. What is the long term future of the Grove? Continued recreation use or city offices per Options 1, 2 and 3? 4. What is the long term future of City Hall? 5. Are there city lands the Council would like to declare surplus property? Refer to Appendix A - 34 Page 2 of3 063008 Facilities Master Plan.CC.doc r~' CITY OF A.SHLAND Related City Policies: City Budget/Capital Improvement Plan Council Options: Council can provide general direction to staff, request a draft master plan based on this discussion and return to council at a future meeting. Potential Motions: None needed Attachments: . Facilities Master Plan Committee Report . Appendix . Power Point committee presentation . CIP Facilities FY 2009-2014 The Minutes from each Facilities Master Plan Committee are available online. Hard copies can be made available on request. Page 3 of3 063008 Facilities Master Plan.CC.doc r~' OgdeQ~Werson Architecture'" COllABOIlATIV[ APPROACH, HONEST DESIGN CITY OF ASHLAND FACiliTIES MASTER PLAN COMMITTEE REPORT 30 JUNE 2008 I ...---- f\ n\ I , OgdenRoemerWilkerson \J 1\ V V Architecture'A COLLABORATIVE APf'ROACH . HONEST DESIGN 2950 east bamett road medford oregon 97504 541 779.5237 541 772,8472 f www.ORWarchitecture.com City of Ashland Facilities Master Plan Committee Report Table of Contents Volume 1- Master Plan 1. Introduction............................................................................................................. I-I a. Background .............................................................................................. 1-1.1 b. Purpose and Intent ............... ............... ........................... .............. ............ 1-1.2 c. Acknowledgement of Citizens Advisory Committee .............................. 1-1.3 2. Executive Summary and Consultant's Recommendation ........................................ 2-1 3. Description of Process .. ......... ........ .......... .................. ............... ..... .......................... 3-1 4. Space Needs Analysis - Existing conditions (organized by department) ................4-1 5. Space Needs Analysis - New program of spaces (5, 10, and 20 year projections) .. 5-1 . a. By department ..... ........ ........................ ............... ..................... ....................5-2 b. Specific needs Fire Station #2 ................................................................... 5-42 c. SpecifIC needs of the Yard ..........................:..............................................5-45 d. Affordable housing ....... ..................... ........... ............. ................................ 5-47 6. Master Plan Options ........ ...... ........... ............. ........... ........ ..................... .................. 6-1 7. Potential Costs ................ ............................ ........... .......... ....... ............. ........ ............ 7-1 8. Time Schedule ...... ........ ...................... .......... ...... ........ .............. ............. .................. 8-1 Volume 2 - ADoendices Appendix 1. Sample questionnaire ............................................................................... A-I Appendix 2. Conference reports ................................................................................... A-6 Appendix 3. Standard office layouts .........~................................................................ A-31 Appendix 4. City Property Inventory with zoning ...................................................... A-33 Appendix 5. Property Acquisition ....... ............. ........... ........ ........................... ............ A-37 a. The yard b. Fire Station # 2 c. Affordable housing exchange opportunities Appendix 6. Cost Data .................... ..... .......... ............. ................................................ A-51 TAB 1 OgdeQ~W~on Archi tectureAlA COLLAMlI""Vt: API'IlOACIt. IIOlIIIT HSI... CITY OF ASHLAND FACiliTIES MASTER PLAN COMMITTEE REPORT '.x A' ... t , "tj,' f OgdenRoemerWilkerson ~ ~~,' g ~ Archi tecturelA COLLABORATIVE APPROACH. HONEST DESIGN 2950 east barnett road medford oregon 97504 541 779.5237 541 772,8472 f www.ORWarchitecture.com City of Ashland Facilities Master Plan and Updated Space Needs Analysis Part 1 - Introduction Background During the 2007-2008 fiscal year budget process, the Ashland City Council directed that major facility improvements be put on hold, pending the development of an updated Facilities Master Plan and Space Needs Analysis. ORW Architecture of Medford was selected to assist the city in this process, working in conjunction with the Community Facilities Master Plan Committee. In 1993, the City convened an Ad Hoc Space Needs Committee to address concerns over the locations of city facilities, overcrowding of staff at various sites, the desire to maintain a viable presence in the downtown area, and to make recommendations on future space needs for the City. The Space Needs Analysis was updated in 1999, and many of the recommendations have since been addressed through new or renovated facilities. The city faces similar issues today, and many of the prior recommendations are still valid. Additionally, there are new concerns related to an expanding employee base, their functions at various facilities, and the ability to combine and/or share spaces. Most of all, this Facilities Master Plan must look at overall needs with a long-term vision, in order to develop a Master Plan that will serve the city well into the future. 1-1 Intent and Purpose The intent of the new Facilities Master Plan is to guide the city in the effective use of its properties, and to provide a strategic vision for the development of current and proposed properties. The stated purpose of the Facilities Master Plan is multi-fold: I. Update the Space Needs Analysis conducted in 1993 and updated in 1999, including: a. An evaluation of current locations and their proximity to other departments and City functions, future staffing, and growth expectations for the next 10 to 20 years. b. An exploration of various options to meet these needs, in conjunction with city staff and the Community Facilities Master Plan Committee. 2. Evaluate the physical location of all City facilities with regard to their current and potential best use, including under-utilized and undeveloped properties in the City's portfolio of real estate assets. 3. Evaluate duplication of services, identify pros & cons of combined uses, and make recommendations for or against combining these uses. 4. Conduct Open Houses / Community Meetings to solicit community input and to discuss the prop'osals and their impact on the community. Additionally, ORW Architecture emphasized the critical importance creating a Master Plan that would be implemented, rather than just "gathering dust" on a shelf. OR W also noted that the Master Planning process should be driven by the Community Facilities Master Plan Committee. The role of the consultant was to facilitate of the process, document the existing conditions, gather information from the stakeholders and user groups, and develop options for further exploration by the committee. 1-2 1.---"- Acknowledgement of Community Facilities Master Plan Committee ORW Architecture acknowledges the key role played by the following members of the Community Facilities Master Plan Committee, and extends its appreciation for their commitment and dedication to the Facilities Master Planning process: City Staff: Ann Seltzer (project manager) Mike Broomfield Joe Franell Mike Morrison, Jr. Jim Olson Lee Tunenburg Keith Woodley Citizens-at-Large: John Fields George Kramer Don Mackin Dale Shostrom Carol Voison City Council: Alice Hardesty Thanks to the input, enthusiasm, dialogue, and creativity of these committee members, this Facilities Master Plan will serve the City of Ashland for years to come. 1-3 I I TAB 2 Ogde~W~on Arc hit e c t u r elM COL~TIYE AI'PIIOAC" - NOlIE" DEli... CITY OF ASHLAND FACiliTIES MASTER PLAN COMMITTEE REPORT Executive Summary The process of creating an Updated Facilities Master Plan for the City of Ashland yielded valuable information about the ways in which existing city facilities are outdated, undersized, or otherwise ill-suited for their current and future use. In particular, most city departments expressed a need for additional storage of all types, additional meeting space, and improved proximity to other city departments and functional groups with which they interact on a regular basis. This Master Plan provides for three variations in its implementation, to address the current fiscal realities facing the city. The following options will provide the city with a wide range of possibilities, based on fiscal realities, long-term Council goals, and real estate variables. The three options are described in detail later in this report, and can be summarized as follows: Option 1- Reuse and or redevelopment: This option involves the relocation of various city functions, allowing for phased implementation. However, with multiple small projects and inflation factored in, this piecemeal approach actually costs more in the long run. Option 2 - Limited expansion / remodel and new development: This option relies upon redevelopment of the Civic Center property, in conjunction with renovation of other properties. Option 3 - Exploration of entirely new structures: This option involves the total replacement of several existing facilities with new buildings that are designed to meet current and future needs. The existing buildings will be re-purposed to accommodate other uses for which they are better suited. These options run the gamut from conservative to aggressive. Option 1 is the most conservative approach, and provides only interim solutions to the city's overall facilities needs without significant capital expenditures. Option 3, on the other hand, is the most aggressive approach, and provides a more long-term solution with the associated significant capital improvement costs. Option 2 combines elements of the other two options, and is included as a compromise solution that addresses long-term facilities needs with more modest capital expenditures. The members of the Facilities Master Plan Committee that created this report consciously decided not to recommend any of these options, but rather to present all three options as viable alternatives. The committee felt that the final selection of an option should rest with the City Council, so that an option can be selected within the larger framework of budgetary realities, public support, and council goals. It is important to note that the committee finds merit in all three of these options, but defers to the city council's judgment and guidance in both the selection and implementation of an option. As part of its original charge from the city, OgdenRoemerWilkerson Architecture is pleased to make a recommendation that supports our professional opinion of the option that best suits the city's needs. Our recommendation also reflects ORW Architecture's commitment not only to the Master Planning orocess, but also to the successful imolementation of the Facilities Master Plan. This recommendation is based on an objective evaluation of the three options from a cost / benefit standpoint, and does not take into account the limiting factors of popular opinion, political climate, or current financial constraints. Rather, this recommendation provides a starting for further consideration by the City Council. 2-1 Consultant's recommendation OgdenRoemerWilkerson Architecture encourages the Ashland City Council to consider option #2. The placeholder in the Capital Improvement Project Budget designated for the construction of a new storage building would provide sufficient funds to address many of the immediate needs of the downtown departments, which in turn would create the swing space needed to vacate the spaces while construction is underway. This money will be invested in improving existing facilities, and the needed storage will now be provided on site. The Grove will be remodeled to house Finance and its athletic space converted to a large group presentation and meeting space. The departments now located at the Civic Center ultimately will be housed in facilities more suitable for their technical functions. The proposed new development at the Civic Center can be achieved in two phases, allowing the Police Department to remain operational while half of the addition is constructed. After the first phase is completed, the Police department will be able to move into the new space while the second phase is constructed. The Civic Center site included in Option #2 provides more flexibility for development compared to a downtown site. Also, this site will not reduce the availability of parking spaces in the downtown core. The Council Chamber and Courts function can be relocated temporarily to the Grove's new meeting facilities while renovation of City Hall is underway. All other departments will be unaffected during the course of construction. Upon completion of the new Civic Center Building, the employees of the Electric Department and Information Technologies can vacate the warehouse, thus opening up additional space for the Yard's storage needs. Although this plan does not create the optimum space requirements of the Yard, it does create substantially more storage space there. This central location maintains more efficient travel throughout the city and reduces staff time by consolidating all the city's Yards onto one site. This solution also eliminates the need for extremely costly land acquisition and the site development costs associated with the relocation of the yard. The floor plan and site plan developed previously for Fire Station # 2 represent a valid solution. We recommend that the building design and materials be simplified as a way to reduce costs, yet maintain durability. This design should relate to the neighborhood context rather than the more costly civic vernacular of the city's downtown buildings. 2-2 TAB 3 ogdeQiW~n ArchitectureA COLLAIOlIATlvt Al'PlIlIAC" . NOanT DU"" CITY OF ASHLAND FACiliTIES MASTER PLAN COMMITTEE REPORT Description of Master Planning Process: In developing the Updated Space Need Analysis and Facilities Master Plan, ORW Architecture and the Community Facilities Master Plan Committee utilized the following process: 1. Analysis and documentation of existing facilities, (many facilities drafted up from plans provided by the city, not actually as-built measured) 2. Interviews with department heads to development needs and define existing constraints. Questionnaires distributed to all staff. Information gathered and returned to department heads for confirmation of information. 3. Programs developed and reviewed with department heads 4. Conceptual plans generated to verify spaces will fit into designated spaces, these plans not intended to suggest the actual layout of what might be designed, rather verify the program elements can fit into the designated buildings. Plans distributed to dept heads for confirmation of layout. 5. Committee roles and input a. Facility and Property tours 6. Community input a. Open houses May 12, 13 , 15th. 7. Council review and approval 3-1 I I TAB 4 Ogde~~rson ArchitectureA COLLAaGllATlft _OACN . IIOIIIIT DII'.II CITY OF ASHLAND FACiliTIES MASTER PLAN COMMITTEE REPORT EXISTING CONDITIONS Ogde(;)~~rson Archi tecturelA COLlA80RAT!VE APPROACH HONEST DESIGN CITY OF ASHLAND FACiliTIES MASTER PLAN Space Needs Analysis - Existing conditions (each department) During the process of interviewing city staff and department heads, a number of comments were voiced on a recurring basis. These concerns and priorities from each of the departments are summarized below: 1. Administration a. Difficult for the public to find and access b. Limited to constraints of building c. Not enough conference / meeting space d. No room for flexible stations e. Must remain downtown 2. Administration/Council a. Larger area for public in Council Chambers required. Often exceeds occupant load. 3. Admin/Legal a. Security and separation needed at "reception" b. Constantly directing public to other departments c. Visual screening needed for confidential subject matter on monitors d. Better office layout/access and privacy required 4. City Recorder a. Additional work space needed for public b. Additional records and storage needed, compliance with state regulations mandates this. c. Must remain downtown, easily accessed by public 5. Electric a. A sizeable square footage of the electric department's area has been re-allocated to Information Technologies. Work stations have been lost due to this reduction in area. b. Clear sense of entry and reception needed for public. This would also serve as a security control. c. Increased "yard" area needed for material and vehicle storage. 6. Finance a. Conference/Meeting space needed b. This department could relocate out of the downtown area. 7. Finance Courts a. Security separation required b. Additional office/work space needed 8. Fire a. Fire station #2 is the departments highest priority b. Previous space needs analysis factored into this study at this time. Should this program be re-evaluated due to public concern? c. Location on or very nearby existing location critical to maintain response times. 4-1 9. Information Technologies a. Strong need for additional work stations and size to accommodate technical work more efficiently. b. To relocated Head end would be extremely cost prohibitive, it should remain in current location. c. Strong potential for future growth of this department. d. Security/ public reception and control desired. e. Department is currently fragmented within the existing facility due to space available f. Additional conference/meeting space needed. 10. Maintenance a. Additional space needed for sign shop and welding area b. Additional space needed for vehicle parking c. Better security needed for access to the yard 11. Parks a. Park facilities for the most part are in good shape and function well b. Additional space for a new outside classroom and work stations needed in the North Mountain Park Nature Center c. Replacement bathrooms needed for Sherwood Park (Adj. to fire station #2) d. Need for Brides Room / Green Room in the community center e. Distributed maintenance shops throughout the community work well, the Lithia park maintenance facility could be relocated as long as it remained within this general section of town. 12. Planning & Building - Community Development a. For the most part, because of a relatively new building, designed for them, this department's facility works well. b. Need for re-organization of workspace locations to reduce department fragmentation c. Desire to remain in the downtown location d. The conference rooms are constantly being used by outside departments and committees and are often not available for Com Dev use. 13. Police a. This department has substantially outgrown the current facility. Additional space for detectives and sergeants needed. Currently 5 or 6 people occupy areas designated for two work stations. b. Briefing and Training areas do not meet the functional needs. c. Confidentiality screening needs to be provided at record's stations. d. Additional interview rooms and better public circulation to these rooms are needed. e. Additional storage areas are needed for both evidence and general. 14. Public Works a. The Community Development building works well for the department. However, a few work stations have been lost to adjacent planning/building department needs this area is still needed. b. The waste water treatment plant has no specific needs at this time. c. There are no needs for the water department at the yard at this time d. The yard should be relocated to a larger lot (10+ acres ideal). This lot can be located anywhere in town, preferably away from residential neighborhood. The site should be free from any weather or flooding challenges. 4-2 City of Ashland Program of Spaces Building 1 City Hall . First Floor EXISTING BUILDING AREAS ~Tc~!~;~;f~~~~~~1tmfI~~~~~iJ~~~~~~~~~~~~~~~:~~ r""-;, ~ ~;""~~..~'<. ,~~ ~ p",\""" ...7;.",_-:; ~;:<{"'~'SJ.-,"-~i""";~'r,~';;- ';;;:'P. ~~~":':",..;>;;J-~"'-~7 ~~P~,J:>:-j7';:""-W ;:J;: :'<'~ "":.,:4 ~~" ~~:i"';~..:-.:;.-~~ "'1l:"'$!t,%"l'i?:";< ~'t;," ,;!::;:r~?R,,~.r~:-F: rr~~ pT t~~ "" "" x "- :;-~ _1' C~'r~ "~-:{~,V~-:.Jf~r;~'-;:i~:v^f';;"~~\~m':''''S.{~'"^_~~~lf&r ~~,\;i~i::'t~t~":"'~\~~t:.":~~ ~;;.~~~~~~:~~1!..~~ ~~~ ~.. ~~~~~ 101 CITY RECORDER'S x 155 100 LOBBY x 229 102 WORK STATION x 100 103 GEN. WORK AREA PAYROLL x 369 104 MAILROOMIWORK ROOM x 87 105 WORK AREA UTILITIES x 898 106 STORAGE-RECORDER'S x 150 107 STORAGE x 24 108 (2) ACCOUNTS PAY/REC. x 167 109 (2) STAFF ACCOUNTANTS x 159 110 LUNCH ROOM x 151 111 RECORDS 134 112 ACCOUNTING MANAGER x 160 113 RISK MNGMT x 149 114 WORK STATIONS x 194 115 RESTROOM x 84 116 RESTROOM x 84 117 ELEVATOR x 84 118 UTILITY x 75 119 FINANCE DIRECTOR x 253 120 HALL x 72 121 HALL x 74 122 HALL x 39 124 STAIR x 48 125 HALL x 87 Finance City Recorder 499 Total Building Area 4,026 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-3 CITY HALL - 1 ST FLOOR (20 EAST MAIN STREET) TOTAL SF: 4.228 SF EXISTING CONDITIONS [) P\A/ Ogdti\RoemerYttKenon "'.,.. ArchitecturelA c:all_ATnrt: A_M .....aT _ 4-4 LEGEND . PLANNING D BUILDING PUBLIC OORKS SHARED 481 SF ELECTRIC PUBUC .LT' FINANCE 3,060 SF . RECORDER 511 SF . ADMIN . CITY ATTORNEY D CIRCUlATION 196 SF CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT City of Ashland Program of Spaces Building 1 City Hall Second Floor EXISTING BUILDING AREAS ~,~~:~:~l:):~~::~~~-L~{~~~~~~~~:~~~~i~~~;!~~7~!~1r.~ff?G~l~tlt~~~lt~~~!~~!!~~E~~!i~~ ~<:' < p <~, , J'r.,. . ,">T'-{"'f}/'~f.~:' , ,';:~"l"';-;,:ri~;t.l-..;::,.,,~:~:j)',~,," ~~:;r'"~',~l::";_~/' ~,,-f~-:< ''i~~;j.~~~''!'i~r~H:;'~-r,::'-:'~(;-[>! ~ ~""::,,'r,,;::'':' _'>:-~~ C);,,'!:l,.; ".;:~ ' ."''';' ;:-.;,;' ,- i: ~~ <'~A:~ ';;;f{,}~,._ -t{i,'~'" r~f;,.~~".~!-l;~"'~'~";~\'k~~li 'i"i:.;:,1:I<L~4:,_-'&;~ ~,~ 'ty';;:,:/ :," '-;;"'f, . ~\i':.. ;, '-"..;''''-''~~~'- ,"r.:-- ., ',,< -""-"'~'-f'-."" ",,-",~".\~, ,'_,.."".,,'" "~,, iij2hit:--~'\~''''''1 . t:T~r-t""":"....~::o/:! ""'''' ::;:''fM-'''r;; ~ l1J'<;~ 1~~!iI 1- ;."t"1 -<''f'Y-<~"=,-;,,>--, ')~'''j'">''~~ lL1~~L~~~~~~~:~~~,"~ ~J 1t~~ i~~~~~~~ 200 MAYOR'S OFFICE x 131 201 WORK STATIONS x 336 202 CITY ADMINISTRATOR 188 203 MANAGEMENT ANAL YST x 144 204 COPY ROOM x 106 205 RESTROOM x 45 206 OFFICE x 114 207 H.R. MANAGER x 124 208 H.R. MANAGER x 136 209 ASST. CITY ATTORNEY x 136 210 BREAK ROOM x 174 211 LAW LIBRARY/CONFERENCE x 235 212 CITY ATTORNEY x 120 213 RECEPTION x 338 214 PARALEGAL x 135 215 STAIR x 42 216 STAIR x 102 217 HALL x 51 218 HALL x 189 219 UTI L1TY x 13 220 STORAGE x 127 Total Building Area 2,986 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-5 n J;>\A/ ~j.ffierYt1U(erson ".,.. Arch itectureA COLLABORATIVE API'IlOIlI:H ' HOttEST DESIG~ CITY HALL - 2ND FLOOR TOTAL 3,124 SF EXISTING CONDITIONS LEGEND . PLANNING D BUilDING PUBliC 'ItORKS SHARED 440 SF . ELECTRIC PUBliC .I.T' FINANCE . RECORDER . ADMIN 1,429 Sf . CITY ATTORNEY 1.021 Sf D CIRCUlATION 234 Sf . 4-8 CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT City of Ashland Program of Spaces Building 2 Community Center EXISTING BUILDING AREAS 121 FOYER x 93 120 ROOM x 175 119 ROOM x 1217 118 ROOM x 230 117 ROOM x 460 116 STORAGE x 9 115 STORAGE x 4 114 STAIR x 48 113 HALL x 717 112 ROOM x 521 111 ROOM x 76 110 ROOM x 23 109 ROOM x 89 108 ROOM x 18 107 ROOM x 96 106 ROOM x 153 105 ROOM x 207 104 ROOM' x 233 103 ROOM x 148 102 ROOM x 148 101 ROOM x 226 Total Suildin Area 4,891 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-7 ROOM ROOM ROOM ROOM ROO ROOM ROOM ROOM STOR HALL - ROOM ASHLAND COMMUNITY CENTER () D\A/ Ogden~e~ir~l~erson Arch ite cturelA COLLABORATIVE APPROACH, HONEST DESIGN ROOM ROOM I ROOM ROOM ROOM ROOM FOYER L ROOM 4-8 CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT APPENDIX City of Ashland Program of Spaces Building 3 Council Chambers EXISTING BUILDING AREAS 100 FOYER x 316 101 HALL x 240 102 RESTROOM x 60 103 RESTROOM x 60 104 JANITOR x 18 105 MUNICIPAL COURT x 362 106 JUDGE'S CHAMBERS x 165 107 STORAGE x 121 110 JURY ROOM x 220 111 RVTV x 83 112 COUNCIL CHAMBERS x 1324 113 LOBBY x 570 x x x x x x x x x Total Buildin Area 3,539 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-9 ~.-san "'.,.. Arch ite cture" COLLABORATIVE A'PllOACH . HONEST DESIGN ASHLAND CITY COUNCIL CHAMBERS (1175 EAST MAIN STREET) EXISTING CONDITIONS 4-10 LEGEND . PlANNING D BUILDING PUBliC 'M>RKS SHARED . ELECTRIC I d I PUBUC .I.To FINANCE . RECORDER . ADMIN . CITY ATTORNEY D CIRCUlATION CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT City of Ashland Program of Spaces Building 4 Fire Station #1 First Floor EXISTING BUILDING AREAS , #. '"'',>''' ,., ~..<",,~e'~T"'-r. ~.","", -~ ~IC~~ ~,"-'!'\',"",~~~r..,.~""r'--=~-'il'-~=-~<<~--~-~.15 ,~-. ~-."'"' -,,"". -"'-'Q 1>;'",<$:::.; .:.: 'cl1j~'d.~'ii7j; ~~:~t~~?&;.~4>&~,;~x::L~~;;~:j<;',., 'r;7~ r-,~' ~~~.';~~~tc ~~~~,_,! _-tr~.,/.~~~,.'):,;~:itf: tlf~;.}.~~ ;~;.:.~,.,t;lj.~ ~_~~.::::~!~:.:.J~~,~,3;! ~~......:...~L~~"d:..r.-'::-.iJJs.."0 ~...L-~_~~........,;....s...~~&.~ ~;O>_fi'," ~ ~1'~ ~-"":o".J.~~~~.-../~lli~~ .......~~ ~~J: ^r: :,: ," ~.~~i::: ~ }r;:~~;;:,~:~:./~::;~:~",~ .~~:~~lf~~~t\~~; f~~~:~2~;~:~~~~~~1 ~'l~~~I~~[rt~ 1:'~~:;1:~::; L;,~ :~~:: ~~~"I~~~~ I.Ci:'k^~.- '\r(o)'l 'ltyY.~';A"'~ '''~~~~''''0'< ~"'tl:"..,,-,'..:,J~~~.,.~.';'t'-~":--.'"'~-m;~;;:'(:r<.):".<:~ ~~~:~~ ~iW: ~~ 106 FIRE MARSHAL x 216 107 CAPTIAN x 135 108 REPORT x 89 109 EMS DIR. x 89 109A OFFICE x 91 110 HALL x 152 111 STAIR x 148 112 WORKROOM x 91 113 HALL x 284 114 STORAGE x 83 115 COMM. x 79 116 HALL x 134 117 MEN x 54 118 WOMAN x 54 119 TRAINING/MUL TI-PURPOSE ROOM x 414 120 STORAGE x 82 121 DINING x 133 122 KITCHEN x 301 123 EQUIPMENT x 42 124 STORAGE x 18 125 JANITOR x 31.73 126 STAIR x 194 127 APPERATUS x 4164 128 MEDICAL SUPPL Y x 58 129 EMS x 72 130 COMM. ALCOVE x 23 131 POLE x 20 132 HALL x 40 133 STORAGE x 47 134 SCBA x 160 136 HOSE TOWER x 119 137 TOILET x 40 138 HOSE STORAGE x 117 138 STORAGE x 117 139 SHOP x 89 140 ELECTRICAL x 66 141 ELEV. x 44 Total Building Area 8,091 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-11 . CONF FIRE CHIEF FIRE MARSHAL . . -p I I I STOR . l RECEPTION - . . REPORT HALL LOBBY TRAINING/ MULTI-PURPOSE ROOM HALL WORK ROOM STOR HALL . EMS DIR OFFICE COMM. KITCHEN HALL I I APPERATUS I I HOSE STOR. SHOP ELEC FIRE STATION #1 -1ST FLOOR (455 SISKIYOU BOULEVARD) [) fI\AI OgdenRoemerWiLKerSOn "'" !I ... II 17 Arch itecture'A COLLABORATIVE APPROACH. HONEST DESIGN I 4-12 CITY OF ASHLAND . FACILITIES MASTER PLAN COMMITTEE REPORT APPENDIX City of Ashland Program of Spaces Building 4 Fire Station #1 Second Floor EXISTING BUILDING AREAS 201 HALL x 186 202 EXERCISE x 447 203 STUDY x 188 204 J.C. x 44 205 LAUNDRY x 75 206 HALL x 227 207 DORM x 202 208 DORM x 203 209 DORM x 141 210 DORM x 202 211 MEN'S x 284 212 MEN'S x 213 MEN'S x 214 POLE x 20 215 HALL x 198 216 STORAGE x 56 217 DORM x 214 218 WOMEN'S x 207 219 WOMEN'S x 220 WOMEN'S x 221 CLOSET x 16 222 HALL x 168 223 DAY ROOM x 458 Total Buildin Area 3,536 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-13 , HALL DORM DORM HALL D~ ~ ~ o ODD ------- - FIRE STATION #1 - 2ND FLOOR (455 SISKIYOU BOULEVARD) [) ()\A/ Ogden.B,oe~~r~il~erson Arch ite cturelA COLLABORATIYE APPROACH., HONEST DESlON 4-14 CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT APPENDIX City of Ashland Program of Spaces Building 5 Mountain View Cemetery EXISTING BUILDING AREAS r-.';0 r::~~"f";'"";7 ,,-: s i"'~~<<~;.. 9:: ~ 'JF ~ ~3i""~~~ ~~~i.U -.- .J ~?:f ~ "\.f~, -r-'b~.$7~~~~~ ~~~~:ti!'~ ; ;:::;.:r=_'V~' ~~.".-,- (; ~~~-r~~~~~:&~~""'~~~~~~ :-::~*'~~ '7 ;~-i"'ryo~~:7"r'....~ ~~;:". 4":[q'l ,,~~;~:; 5f9;~~~~J.~;:~} ~~~~~J"t:~!'t~;:~:_:;'~if!~~!J"~4~~:f~~1~~:i~t~~~~::~~~& 'Jt$~~r}.1":< ~ 2J r:'~ ?~~[f~~ :;~Jid;~\?~~~;1~,;,.t:;J~~~i~~~r;: or tlf1$~~ ~ ~:.~~!:: ~.~~."';. ff!~J\1r.r~r~ ~~?-~7,!~;:~~~~:bJ~~::~~~~';~;~~~~:~:~:~~"'~::~:~~~~~~~~~_v~~~~~~:U~~~: 1~'--.~~:~~~7TJ ~1~?:I~C~1~$:-f:'i~'~" ~ t~Tit"'?t;fr\.!~t'~;;~tif~~'.{:'Jll:t~~~4~<;~1t~~~~~~~~~Y;:J~~'~ tJ~; '? ;';,'Z< ":..'t li;{~~~I1II~"':~~~~~'~~ ;J;~_:fTtlJ l?':f~JI'~~ ~~'~ ~;!t~~1i~'!i\~-:V?.. ~."'<~~",\-; ,:;;t;;tJ~~~ I~~"'" ;'~"""'~I~"'t'" ,:..""'~,~",Jb' t't;"~_"~"",1(;""~~>P" ^",,1<~J" cmt"~\"">'li'''f.-,:".p~""".",,,,,,,,,,,.,,,,,, ~""~k"""" 1-, )~'" '.~ .',~\"<_~""" 'l<"",)/ '4~t"~tl,....~ 'd":~'" ~"J>"";>:^'10,,'~'> ~""r.::."'?<';~';&'" "",," fl' " '''~'"J>,,'''''' ~~il#~q;~l(~!*'!.1't~l~iiJ"::r~ "-<.<>",..",,,.~~ riti~Br~~~.;~~~~:[fi~:0Tflf~r:,~.:-~~; ~r ~S~~~ 101 OFFICE x 231 102 ENTRY x 154 103 MAIN SHOP x 545 104 RESTROOM x 28 105 STORAGE x 132 106 HALLWAY x 96 107 REAR SHOP x 342 Total Building Area 1,528 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-15 REAR SHOP OFFICE - STORAGE HALL ENTRY MAIN SHOP - - WC MOUNTAIN VIEW CEMETERY (440 NORMAL AVENUE) O~\^I OgdenRoemerWill<erson "".....'11 Arch itecture'A COLLABORATIVE A'PllOACH . HONEST DESIGN 4-16 CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT APPENDIX City of Ashland Program of Spaces Building 6 N. Mountain Park Nature Center First Floor EXISTING BUILDING AREAS ""'~~- ~-.~,,~-. -~":~"'~-"-'''''~='Y'''-- '''''~<'''''''' t::"'~~Jli;~'~-'""""~-~~'1:~-~~~~~--=.=-~~t~--=-"'\';~'w"",~,r.w=~/~\~-~ ,'- _ ,::_ ' 't~'t"'-\B..~::~.:,:,: '",; 'r';,,~:';t ~v" . ;':l.'.t,"i;i ~'-' "'r:t~,,~ "'1/ >)!;-~:.. '4.~,~y:'}~;if;. ':'~_~~tf".;.t' if.{"i!i ~~ ~:l;rt~ t?i:r;;..,~I>; . ...l.~' ..~.~:;.,;' .....,f;l-'t;.~ ~~~~~i:;~~~~L ?-"}~&~~&t:~~;tY~~~~k~~~~:~~{~~:~~~~~~~::.~ _~~~~~~ti~-i~f~~~~~. ,,:"?,;t;,'._'t'<1"::'Io<',l"~to, '"'\~c{~r:1~'f~f:v":;' ~~~ '4 ,.,.o.~'~''''-'''V'''-~ ~~~~~~j~~~~Jl~~~~ ! ~~, 101 RECEPTION/OFFICE x 695 102 MAIN EXHIBIT ROOM x 882 103 RESOURCE ROOM x 515 104 STAIR x 172 105 LAB x 559 106 RESTROOM x 174 107 KITCHEN x 169 108 OFFICE x 352 109 STORAGE x 211 Total Building Area 3,729 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-17 .0 1:l\^1 Ogden~r':r~il~erson Arch itecture'A COLLA80AATIVE A'PAOACH ., HONEST DESIGN I STORAGE OFFICE WC KITCHEN - . . LAB . STAli I111 1 RESOURCE ROOM RECEPTIONI OFFICE - MAIN EXHIBIT ROOM N. MOUNTAIN PARK NATURE CENTER (FIRST FLOOR) 4-18 I CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT APPENDIX City of Ashland Program of Spaces Building 6 N. Mountain Park Nature Center Second Floor EXISTING BUILDING AREAS 201 STAIR x 189 202 EQUIPMENT X 436 203 RESTROOM x 141 204 STORAGE x 128 205 OFFICE x 558 206 STORAGE x 173 207 COLLECTIONS x 918 Total Buildin Area 2,543 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-19 o II\^I Ogde~ep':r~l~erson Arch itecturelA COLLABORATIVE A'I'ROACH . HONEST DESIGN STORAGE we - EQUIP - OFFICE - - STAIR . STORAGE COLLECTIONS -. .- NORTH MOUNTAIN PARK NATURE CENTER (SECOND FLOOR) 4-20 CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT APPENDIX City of Ashland Program of Spaces Building 6 N. Mountain Park Shop EXISTING BUILDING AREAS [~I{~~0;~~M~j?;1~~ill~~1i5:~~~~~1f~_~~ff~i::1i~l}i1~Ji~~t::1~~'iJ~~~~~~B:t{t~l~~~ fi;,ii ;~;<:l ,,':"Y,;V;';";' ::bi~-:; '-;;" "C;'3'~'~{{'f! i:;~~':"' ~?~~~~r~f;';r;1 ':i;-~;~,-~ O':f ~>;.~ ~r :"f''']~~;~~ ~~r~~rr:F?ft~~ ~~;n~:~ ~;.r ""-:1- Ai' ,;';-;:~~, ,~~~ ,'_-;}''::,/;-Y~'-.';:1:'li:1,,<f;/'''''''''''';'''>'ssff;;';.r _i~tfit~lif';~l,\!,'r""~- c<'~,Jt'},<k i'J<~"~1i',, ~lt !'! A\_,;;,'A;~l.';~h~i..;" ;~t~ ,..,.,; ~1i"~";;?';!~ ~*;-~ ~:f~~~~ ,..,. ~~:"'1/{"'~~~~"N~ l~!<~:~"'t{~...t~~:,J,.>~..~~~~~~~ i,1 ;-t3X?fI\ ,:,; ((,,' ~ ~Iv1:'j ~ I~-~f. ~ 1~~a~'~ ~-~ (fll i,(~ ~~.....~~,........,~.....~~~...~ !!~~ ~..-: ~~- 101 SHOP x 1800 102 BREAK ROOM x 230 103 SHOWER x 71 104 STORAGE x 44 105 RESTROOM x 69 106 EQUIPMENT X 504 Total Building Area 2,718 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-21 o kl\AI Ogden.!!ger~r~l~erson rch ite cturelA COLLA80RATIVE APPROACH., HONEST DESIGN I we BREAK ROOM STORAGE EQUIPMENT SHOWER SHOP NORTH MOUNTAIN PARK SHOP BUILDING (450 N. MOUNTAIN AVE.) 4-22 CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT APPENDIX City of Ashland Program of Spaces Building 7 Oak Knoll Maintenance Shop EXISTING BUILDING AREAS ~~~~;tif~:}:3 ~:~:'~lli~E~L1j~?i~:!fft!::~~~1:~:i;~1fj~ft~:E~~~~{~~1€?;lt~~l~~~ ~':, ~,,:'z ;}::} ';,;1 ;;:: :~~,~~-~~c~:~J~~~~ i)7~:'::~~;; :::{~::"~:~:~1~~~5i~Jj.~~~;~~:tf~if'\i~~~:~~l~Tf;-1'?T~~I"'t?~f~'~:':"~}~~~~.~:.4:gii;,,1i \' / . ',"'~ .'11~' '!i>"'<' ,!,~~.\" :~. ,,::" ~.,..v<"~';i~~~~~~"" Sf~:t.r"~7E,"%}h::'~'ft'~-i\1'~~'~'1j~.~~.~,.,;;g, ....>;:,.~>~,; .;'"':~;;'::l; ~~'0Yi} ~~~;J~.rct;.;-~~:Lt~ ~~r~~~ i~~~>'~'~ ~:'t~ :;l:(:)jJ:ti:?~~v<~ ~~~~_ ~ --..b&. .... ...[ ~ &<~~;!t~tA;~:'4J;.~", k~\ ~ 101 HALL x 155 102 OFFICE x 35 103 BREAK ROOM x 449 104 LOCKER ROOM x 248 105 HALL x 255 106 OFFICE x 259 107 OFFICE x 259 108 HALL x 177 109 SHOWER x 79 110 RESTROOM x 79 111 RESTROOM x 79 112 GRINDING ROOM x 306 113 PARTS ROOM x 296 114 WELDING SHOP x 475 115 SHOP x 2203 116 WASH RACK x 702 117 WASHER ROOM x 228 118 MEN x 43 119 WOMEN x 43 120 TOOLS x 43 121 WOOD SHOP x 518 122 EQUIPMENT STORAGE x 1581 123 BAY x 3963 Total Building Area 12,475 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-23 OFFICE BREAK I- HALL LOCKER I - OFFICE HALL HALL WC WC SHWR OFFICE GRINDING WASHER ROOM PARTS SHOP WASH RACK WELDING SHOP BAY EQUIPMENT WOOD SHOP WOMEN MEN OAK KNOLL GOLF COURSE MAINTENANCE SHOP (3060 HIGHWAY 66) OD\AI OgdenRoemerWill<erson "-"'11"-.. Arc hit e c t u r elA COLLA80RATIVE APPROACH. HONEST DESIGH CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT APPENDIX 4-24 City of Ashland Program of Spaces Building 8 Pioneer Hall EXISTING BUILDING AREAS 100 101 102 103 104 105 106 OPEN KITCHEN OPEN OFFICE STORAGE RESTROOM RESTROOM 980 112 881 90 31 32 72 Total Buildin Area 2,198 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-25 OFFICE OPEN KITCHEN OPEN PIONEER HALL (73 WINBURN WAY) {j f)\A/ OgdenRoemerWilKerson ""'lfll Arch itecturelA COLLABORATIVE APPRDACH - HONEST DESIGN 4-26 CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT APPENDIX City of Ashland Program of Spaces Building 9 Police Station EXISTING BUILDING AREAS 100 LOBBY .x 132 103 RESTROOM x 81 104 RESTROOM x 72 105 STAIR? x 69 106 JANITOR x 75 108 WOMEN'S LKR. RM. x 300 109 REPORTS/EQUIPTMENT x 336 110 KITCHEN x 305 111 HALL x 96 112 SERGEANTS x 348 113 MEN'S LKR. RM. x 113 116 HALL x 187 117 BOOKING x 91 118 BOOKING x 150 120 DETECTIVES x 186 121 EVIDENCE VL T. x 162 122 TRAINING x 144 123 EVIDENCE RM. x 173 124 DEPUTY CHIEF x 132 125 HALL x 152 126 RESOURCE RM. x 92 127 DETECTIVES x 92 128 CSV2 x 98 129 CSV x 144 130 ARCHIVES x 180 132 YTH. DIVERSION OFCR. x 132 133 STORAGE x 81 134 ADM. SERVICES MGR. x 134 135 HALL x 160 136 CHIEF x 174 137 MSTR. SGT. x 141 138 CONFERENCE RM. x 184 139 RECEPTION x 606 140 HALL x 144 141 CONFERENCE RM. x 230 142 REPORTS x 127 Total Buildin Area 6,023 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-27 ASHLAND POLICE STATION (1155 EAST MAIN STREET) EXISTING CONDITIONS [) I:'\A/ ~..rner\WJi..son "'.,.. Ar chi tee t u rei" 4-28 COlLABDtIATIYE A'PllOACH ., HONEST DESIGN LEGEND . PLANNING D BUILDING PUBUC 'M>RKS SHARED . ELECTRIC PUBliC .I.T' . FINANCE . RECORDER . ADMIN . CITY ATTORNEY D CIRCUlATION . POUCE CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT City of Ashland Program of Spaces Building 10 Service Center Warehouse EXISTING BUILDING AREAS ~~;~~~~~~ :'~,~';~~~{y~~~~:~~!~~;}Y~;~~~1:~~~tiliY~r~:i~l~Jf;t~t:1:~ ~!~r~~~~~I~~1{~~~~~i~~~?f~~ ~':;-' ~",:~'>', {:",;,"';'; ~l ~..< =h."Y';~~~~7//~~~C~Ji.:,,:~r~,p~Jl'(tg~1':^"1f~ ~ f ;~~~~~i:t~~;~:-~;"if;~~4;;.t]~;:'J~'~7:1cl'rN.";~" r"'~~- 'f~ ~~;_~;ct'\i.i..: ':;i-,:"'\ ';;~:,;~~ "--"\';. G.~-\,. _,~ ,';,j ~~r:::0';' ~]:z';'~:!-{"r~,"~;,:.;i fs;W_~";,t\"";~!''';;''~?;'~'r':''''\~'\~~''';(f ~~-~~-''':;'",~':4'1..l~4~lf':~~_~:;:f;;'''-.. ~:;-~"':!:"~~iI ;:~:{;T2i~ ,}G~~~r';trFufsn!f~ ~~J.t!fo1fIr~~~[~~~ ~'C..~..~~Jb......!.t..L:.:.~ ~ ~ .. ~ 101 CONF. ROOM x 480 103 OFFICE x 180 104 OFFICE x 180 105 STORAGE x 400 106 PURCHASING x 400 107 HALL x 1560 108 LUNCH ROOM x 940 109 JANITOR x 27 110 WOMEN RESTROOM x 113 113 MUD ROOM x 630 114 LOCKER ROOM x 1260 118 OFFICE x 120 119 OFFICE x 120 120 OFFICE x 240 121 OFFICE x 320 122 WATER WAREHOUSE x 3702 124 CARPENTRY x 598 125 TOOL x 322 126 METER ROOM x 860 127 WASH x 140 128 STOR. x 140 129 PAINT x 140 130 OFFICE x 132 131 OFFICE x 480 132 OFFICE x 120 133 OFFICE x 132 134 OFFICE x 132 136 RECEIVING x 800 137 AFN HEADEND x 1067 138 INFO. SYSTEMS x 601 139 CONF. ROOM x 424 140 CONF. ROOM x 439 141 OFFICE x 176 Total Building Area 17,375 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-29 OgJJ~.-san "'.,.. Arch ite ctureAl" COLLABORATIVE APPROACH. HONt:IT DESIGN ELEC. STORAGE MEZZANINE SERVICE CENTER - WAREHOUSE J90 N. MOUNTAIN AVENUE) EXISTING CONDITIONS LEGEND . PlANNING D BUilDING PUBLIC w:>RKS SHARED . ELECTRIC PUBUC .I.T. FINANCE . RECORDER . ADMIN . CITY ATTORNEY D CIRCULATION 4-30 CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT City of Ashland Program of Spaces Building 11 The Grove EXISTING BUILDING AREAS 101 LOBBY x 480 102 HALL x 48 103 MUSIC STUDIO x 380 104 RECORDING STUDIO x 268 105 HALL x 54 106 RECREATION ROOM x 2061 107 HALL x 379 108 OFFICE x 288 109 STORAGE x 143 110 OFFICE x 169 111 OFFICE x 156 112 HC RESTROOM x 63 113 HALL x 114 114 HALL x 277 115 RESTROOM x 270 116 RESTROOM x 288 117 MEETING ROOM x 289 118 MEETING ROOM x 350 119 STORAGE x 288 120 STORAGE x 540 121 PATIO x 122 HALL x 71 123 MUL TI-PURPOSE ROOM x 2775 124 PATIO x 125 KITCHEN x 315 126 CLOSET x 9 Total Buildin Area 10,075 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-31 STORAGE STORAGE MEETING ROOM .....-----..-.. MEETING ROOM we we OFFICE OFFICE HAll STORAGE OFFICE -7] HAll THE GROVE (1195 EAST MAIN STREET) EXISTING CONDITIONS [) t>\^/' OgdInROII1W\WI(erson "'.,.. Arch itecture" COLLABORATIVE AI'PIIOACH . HONEST DESIGN PATIO MULTI-PURPOSE ROOM RECREATION ROOM ~ PATIO KITCHEN lOBBY RECORDING HAll STUDIO MUSIC STUDIO 4-32 LEGEND . PlANNING D BUILDING PUBLIC 'M>RKS SHARED ELECTRiC f I PUBliC . LT. FINANCE . RECORDER . ADMIN . CITY ATTORNEY D CIRCUlATION CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEe REPORT City of Ashland Program of Spaces Building 12 Waste Water Treatment Operations EXISTING BUILDING AREAS 101 POLYMER FD. x 83 102 STORAGE x 36 103 W.C. x 36 104 . WORKSHOP x 201 105 CABT. x 10 106 STAIR x 23 107 CONTROL ROOM x 669 108 LUNCH/GENERAL USE x 181 109 LABORATORY x 244 Total Buildin Area 1,483 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-33 [) fI\AI OgdenRoemerWill<erson ""'.'''iI' Arch ite cturelA COLLA80RATIVf ^'I'ROACH ., HONEST DESIGN MAIN ENTRY -- I LUNCHI GENERAL LABORATOR v USE - . -,. WALKWAY CONTROL ROOM I I WALKWAY . STORAGE . WORKSHOP . WC . I /II CAB. STAIR POLYMER . . FD WASTE WATER TREATMENT PLANT OPERATIONS BUILDING (1195 OAK STREET) 4-34 CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT APPENDIX City of Ashland Program of Spaces Building 13 Water Filter Plant, Chemical Building EXISTING BUILDING AREAS ~~~~~I~~~~;Z!~J-,:~:'~~ZfSl~:~:~:)~~;~f1Y~1~1}~~ff2CEt?~5it~li\:i~~~iI~~~'::~f2~;i:i!t~~~~ : f:' :: :"~ :~;,. !~j ff;:;~tIt~;:~ {i ~:;~~~~t~~;lrt~~~~~~~;~~:i:~:";~;:~~~~ ;}'f:~~~:~~J?~f~~~~~~;j~ ~~:17t!!:~~r~~ f:J ?;:.~I~~:~;~~, \' g('~~~~Jr:; ; ,w'~,,,,, >,', "'~ ,,,,,,,.&);[;~_(~J_. r-4'~"'r. T"<""'~:P''k' ;i;;~v"'~';fi'~i~>~P,,",.<1"t:jlf'ti'>r--"''''--''''}Y'''Y'''~~~)oi<t'.,~;;..<!;',:j!~~-n. . ";~, J;-~"~-S;,., ~ ""l ~{L:.;1l~J_k~}~~~~~~~~ ~dJ:~~ .~~~~ 101 x 128 102 x 142 103 x 970 104 x 195 105 STAIR x 186 201 STAIR x 186 202 x 174 203 x 965 204 x 133 Total Building Area 3,079 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-35 102 101 202 STAIR 103 G LOWER FLOOR 203 G UPPER FLOOR WATER FILTER PLANT CHEMICAL BUILDING () fI\AI OgdenRoemerWilKerson "" III '- II If Arch itecture'A COLLABORATIVE A'PIlOACH ., HONUT DESIGN 104 4-36 204 CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT APPENDIX City of Ashland Program of Spaces Building 14 Water Filter Plant, Generator Building EXISTING BUILDING AREAS ~i~~;~~~iW5~t~E~~~~~~it~~!~~~~~~~~~;~~1l~~ [-:. ..('i,~{' " >l8,.;t;.c,,'; "-.?~1:'~i'~"t<j';~';'~'f",.,.,it~fAL>" !~i';:'1'CI~4f;i'::i'f~'*'~:J1 ;;1~~~~~~ '''i'~~'a::l~,<,r.f',~~;~ ...},!. -,o;'~' ./.. l.,;_i:!','~- \,:;~1:i';~~2!".: .,'......, "?,."'.J".~, :.Z'..~ ;~.-"'- .-~..~ ", i';~~ ; {::, "0 :~~h~l!"~~:~~ ~-:l~~'~~;:/~ftJi.~i~~~i",'J;c$,~~i-~ \<~4''':4~~1~lITr;; ~~!i1;;;J'j-%,~~ ~:s:.~~, ~-:~~ ~,!;;~~,?~:;';t,:;,,~ ~~~:;.:,;:2~l0d,t~tKi.';.~=r~~~.1!:~' ~~~ii~~~~ 101 102 GENERATOR ROOM OFFICE x x 1441 225 Total Building Area 1 ,666 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-37 [) fI\AI OgdenRoemerWill<erson ....., I .. \I 'lJ Arch ite cturelA COLLABORATIVE A'PROACH ., HONEST DESIGN OFFICE . GENERATOR ROOM WATER FILTER PLANT, GENERATOR BUILDING 4-38 CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT APPENDIX City of Ashland Program of Spaces Building 15 Water Treatment, Operations EXISTING BUILDING AREAS bfi~~~:>~~ '~,~~i:"~~2~~;~';~:1[~;~~S~ri~~ ' ,:;~~Jj~~~?is:;~~~7~f'~::::~'ii~~~~~~~ ~?~~:f~:~3:~ ,;;', ,,'{'~' ii,: ,,; :~' t'; ,~. :. ;,r;~~~~~i~~~' )$~;j~:~:'}:;'I::~';"~l~;[!;:]~~~;"r)]'t((:;<~'J~:;;:!;>'~ '>;:':''V'iJ-a~-;l:~;~i':,;A,~~,\>~~ 'ctg' ':~;;~~i,"':{M~~:,-,'''~lr-fr.c:t:'ff,{-'~l~l~~:~ :{'lf~ t:.-:,. ~;k\:.':.',,"-Q. E_ii::JJ.~:1,.!:D.::.~~L ~~~ ~:JJk~~1C l~ 101 POL YMER FEED x 83 102 ST. x 36 103 W.C. x 36 104 WORKSHOP x 201 105 CAST. x 10 106 STAIR x 23 107 CONTROL ROOM x 669 108 LUNCH/GENERAL USE x 181 109 LABORATORY x 244 Total Building Area 1,483 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-39 City of Ashland Program of Spaces Building 16 Fire Station #2 EXISTING BUILDING AREAS ;ii~~~~~~f~~~.:~~A~~~:~{1~~~zj}~~1;~fi:fr:t~r~;~~:~~~~~~~j~~~?:~~j~~~~ ~~.;~~~~:~ ~~it~ i {;R~~t~~r~~~~~{;~~~~,i~i~~~~I~~f:~.;:t;~~ ~e~:i:i~~l1~:;~~~:;~ ~~~~E}~~~~C~:~ ~~.~~f~tr~~~:'::~~ ~~,;; ".f~H ~~.~~~r.~'5:~~'1~;\:~1.t~~~V~~~;~~~~~~!~~~;i'~~~~:"~~~r~"l'{~'':~IF'j':Z:t~k~,;;t~.i K~~ ~c< J.E_$~:L:':: ~J,-~~ ~ .. ~ i~~..~~"lli~~~ 101 ENGINE BAYS x 1200 102 OFFICE x 102 103 - x 161 104 KITCHEN/DA YROOM x 560 105 - x 70 106 RESTROOM x 106 107 DORMITORY x 490 , Total Building Area 2,689 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-40 I ENGINE BAYS DORMITORY FIRE STATION #2 (1860 ASHLAND STREET) EXISTING CONDITIONS [\ t>\A/ Ogdei\Roeme. VtIIiwson ".,.. Arch ite cturelA COllA80.ATIY[ APPIIOACH . HOlIEST DUIGN OFFICE HALL HALL IQTCHENI DAYROOM we 4-41 LEGEND . PLANNING D BUILDING PUBLIC VotORKS SHARED . ELECTRIC PUBLIC .I.T. FINANCE . RECORDER . ADMIN . CITY ATTORNEY D CIRCUlATION D FIRE CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT J..4IG~WAl 66 . ill > <[ o () o 3 0{ ill =r d) FIRE HOUSE LAND DEVELOPMENT EXISTING CONDITIONS o I:l\A/ OgdenRoemerWilKerson " . ... . 11' Arc hit e c t u r elA COllABORATIVE APPROACH. HONEST OESIGN [] RR 4-42 CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT City of Ashland Program of Spaces Building 17 Service Center Maintenance Shop EXISTING BUILDING AREAS [?2~'~~:;':~~~'~~~ ~0~If~;:1u~~:~(<~f:~:?!~}~t:~i~~~2~~~~2~~~(:::~~:~~:"~~~~~!:~~~'~'~~~ ~2~~0~;,X~~~~t~~it.~~~ 141 SIGN SHOP x 420 142 HALL x 230 143 RESTROOM x 90 144 RESTROOM x 90 145 OFFICE x 160 146 OFFICE x 160 147 OFFICE x 160 148 OFFICE x 160 150 PARTS x 360 151 FLEET MAINTENANCE x 2580 153 BULK OIL x 180 154 STORAGE x 180 155 WELD SHOP x 720 Total Building Area 5,490 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 4-43 LEGEND . PLANNING D BUILDING PUBliC 'M>RKS SHARED . ELECTRIC PUBLIC .I.T. FINANCE . RECORDER . ADMIN . CITY ATTORNEY D CIRCULATION . MAINTENANCE SERVICE CENTER MAINTENANCE SHOP (90 N. MOUNTAIN AVE.) EXISTING CONDITIONS ~O~ ~.,.. Arch itectureA 4-44 COLLAeOAAllY[ A'''WlACH . MOIl[Sl Dt:SIGN CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT COMMUNITY DEVELOPMENT AND PUBLIC WORKS ADMINISTRATION (51 WINBURN WAY) TOTAL 10.012 SF EXISTING CONDITIONS Ogd..Q~..... 'W".,.. Arch itecturelA 4-41 COllA_AliVE APl'ROllCH . HONUl DESIGN LEGEND . PLANNING 1.633 SF D BUilDING 1,124 SF PUBLIC IJI.ORKS 2,166 SF SHARED 2,032 SF . ELECTRIC 281 SF PUBliC 498 SF . LT. FINANCE . RECORDER . ADMIN . CITY ATTORNEY D CIRCULATION 2.280 SF CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT TABS Ogde~~rSon ArchitectureA COllABORATIVE APPROACH - HONEST DESIGN CITY OF ASHLAND FACiliTIES MASTER PLAN COMMITTEE REPORT OPTION 1 REUSE AND REORGANIZATION OF CITY OWNED PROPERTIES f i 1_ I f 1 . Ogde~~~rson Arc hit e c t u r erA CITY OF ASHLAND FACiliTIES MASTER PLAN COLLABORATIVE APPROACH HO~EST DESIGN New program of spaces (5 year, 10 year and 20 year projections) The Prolll'am of Snaces for each department takes future growth into consideration, with 5, 10, and 20 year projections shown for each department. It is important to note that these Conceptual plans and dialll'ams do not represent architectural design solutions, which will be developed after more comprehensive programming workshops with each department. Rather, these drawings represent a Pre-Design activity that simply demonstrates the viability of each of the options, by showing through graphic representations that the required Program of Spaces will fit within the space allotted. Immediate/critical needs: 1. Fire station #2 Public restroom Sherwood Park. 2. Police department expansion. 3. Security issues City Hall & all departments. 4. Relocate Finance to the Grove to allow remodels of City Hall. Remodel Grove for conference space. 5. Space vacated by Finance at City Hall provides additional meeting space for remaining departments. Five Year Plan 1. Property acquisition for new Yard. Consider liquidation of Imperatrice properties 2. Expansion of Civic Center for IT & Council. 3. Elevator installation at City Hall 4. Classroom space North Mountain Park 5. Remodel Ten Year Plan 1. New building downtown. 2. New buildings - Yard development. Twenty Year Plan 5-1 Administration I Leg~1 Public Access The existing City Hall building is currently served by 5 entrances. The public is directed to various departments by exterior signage. Each staff person adjacent to an entrance also serves as a receptionist and often directs visitors to the correct area within the building. The ADA accessibility standards are met by an exterior elevator behind the building also serving Shakespeare. Lack of Security The entrance at the Utility counter is the only entrance that has some form of visitor control. Currently the public has free access through-out the building. The handicapped access to the upper level is located at the existing City Attorney assistants work station. Lack of Meeting Space City hall has only two areas that can be used for conferences, a small room able to accommodate 6 people and the law library. Offices are located off of the law library, meetings are disrupted and confidentiality is breached as staff access these offices. Poor office configurations The existing city hall is comprised of two adjacent buildings. This structural challenge limits the flexibility of office layouts. The access for several offices is through another office or work station. City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 5-2 City of Ashland Program of Spaces ADMINISTRATION & LEGAL Option 1 PROGRAM AREAS I ~ ~ ~ ,."..'<"~"~- - ~ --- - -~- . - ~,."...;~ "1- '"',..",.. ~"'"CC''''''''' ~- ~"'-J "'"'" -~ -~ ~--~ ~ . .. . - , , 'P,',!",! - -', -- - - - - - '- ~ _"'_ ~ _"~~,,,~_~ it':WW':"""';;""l,j q "1,.1 ..~""""~'f!..""~",,, _..,,",.,~~ ~ ~ ~~- ..., Administration 1 Mayor's Office 12 x 18 216 156 60 1 City Administrator 15 x 18 270 188 82 1 Executive Secretary 10 x 12 120 150 -30 1 Management Analyst 12 x 12 144 144 0 1 HR Director 12 x 12 144 136 8 1 Administrative Assistant 8 x 10 80 120 -40 2 Flexible Workstations 8 x 10 160 0 160 1 Storage 8 x 12 96 0 96 1 Personnel Assistant 8 x 10 80 124 -44 sub-total 1,310 1,018 292 Legal 1 City Attorney Office 12 x 18 216 120 96 1 Assistant City Attorney Office 12 x 12 144 136 8 1 Paralegal Office 12 x 12 144 135 9 1 Future Atty Office 12 x 12 144 0 144 1 Legal Secretary Workstation 10 x 12 120 120 0 1 Law Library 12 x 15 180 235 -55 1 File Storage area 4 x 20 80 45 35 sub-total 1,028 791 237 Shared Spaces 1 Conference Room (seat 6-8) 10 x 12 120 114 6 1 Conference Room (seat 50-100) 25 x 40 1,000 0 1,000 1 Storage Areas 10 x 12 120 0 120 1 Breakroom 12 x 15 180 174 6 1 Women's restroom 10 x 15 150 45 105 1 Men's restroom 10 x 15 150 0 150 1 Custodial 6 x 8 48 13 35 1 Work/cOpy/storage room 10 x 15 150 106 44 sub-total 1,918 452 1,466 Circulation 22% 936 497 439 Elevator Total Department Areas I 5,192 2,758 2,434 City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 5-3 STORAGE we we PRIMARY ENTRANCE RECORDER'S OFFICE ENTRANCE CITY HALL - 1 ST FLOOR (20 EAST MAIN STREET) PROPOSED [) ~\^I OgdenRoemerWlU<erson "'.,.. Arch itecture'" COLLABORATIVE APPROACH - HONEST DESIGN 5-4 LEGEND . PLANNING D BUILDING PUBLIC V'.ORKS SHARED SF D ELECTRIC I <)i .... .1 PUBLIC .I.T. FINANCE 110SF . RECORDER 624 SF . ADMIN HR . CITY ATTORNEY 1.490 SF D CIRCULATION CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT C\ t>\A/ OgdenRoemerWiU<erson """ . , . . Ar chi tee t u r e'" COLLABORATIVE APPROACH. HONEST DESIGN CITY HALL - 2ND FLOOR (20 EAST MAIN STREET) PROPOSED 5-5 LEGEND . PLANNING D BUILDING PUBLIC 'M)RKS SHARED SF D ELECTRIC I................ ....\ PUBLIC .I.T. FINANCE 110 SF . RECORDER 624 SF . ADMIN HR . CITY ATTORNEY 1,490 SF D CIRCULATION CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT Administration / Council Public Access Often during public meetings, the occupancy of the chambers exceeds the limit of the fire code. Additional area for the public is needed. City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 5-6 City of Ashland Program of Spaces ADMINISTRATION - COUNCIL PROGRAM AREAS - '" ~ - -- - - - - - ~ ~- '" ~ --"'" ~, 1 -- --- ~ "'- -~ ~ t ~ - ~ --~ - ! ...."~"._-,_..,_....," ,.-. ,,'- oo , ~ . ,,~ , Council Chambers 1 Council Chambers 35 x 55 1925 1,324 601 1 Council Conference Rm 12 x 20 240 220 20 1 Control Room 10 x 15 150 83 67 sub-total 2315 1,627 688 Shared Spaces 1 Public Lobby 20 x 30 600 570 30 1 Women's restroom 10 x 15 150 45 105 1 Men's restroom 10 x 15 150 0 150 1 Mechanical 10 15 150 100 50 1 Custodial 6 x 8 48 13 35 1 Work/copy/storage room 10 x 15 150 106 44 sub-total 1248 834 414 Remodel ex council chambers 1324 Circulation 22% 784 541 242 Total Department Areas I 4,347 3,002 1,344 * Currently shared with other departments City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 5-7 OD\A/ OgdenRoemerWiU<erson ~I'.. Arc hit e c t u r elA COlLABORATIVE APPROACH. HONEST DESIGN LOBBY MEN WOMEN we ASHLAND CITY COUNCIL CHAMBERS (1175 EAST MAIN STREET) PROPOSED we 5-8 LEGEND . COURTS D COUNCIL SHARED I . I PUBLIC . LT. D CIRCULATION CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT COUNCIL WORKROOM () D\A/ OgdenRoemerWill<erson """".. Ar chi tee t u r elA COLLABORATIVE APPllOACH . HONEST DESIGN COUNCIL BOARD ROOM COUNCIL CHAMBERS INFORMATION TECHNOLOGY (1175 EAST MAIN STREET) PROPOSED LEGEND . COURTS D COUNCIL SHARED PUBLIC .I.T. D CIRCULATION 5-9 CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT City Recorder A small conference table is crowded into the existing city recorder's office. No space is available to accommodate a meeting with more than 3 or 4 people. Existing public access to records is limited to a small work station. It is critical public access to the City Recorder is maintained. Continued presence on the Plaza is a high priority. Like other city hall departments, the city recorder's office is challenged by the many entrances of city hall and the change of levels within the building. Additional on site record storage is critical for the documents that must be stored indefinitely. Currently off- site storage is being leased. City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 5-10 City of Ashland Program of Spaces CITY RECORDER PROGRAM AREAS ~ ~~ - - ~ "" ~.,- ~ - ~ ~ - - - -- ~ ~ - ~'" -~~ - ~ '" ~ -- ~.. - ~ - -,.. - ~ " --,-,~ { ~_......- -- -- , . 1 City Recorder Office 12 x 18 216 155 61 1 Admin Assistant Workstation 10 x 12 120 100 20 1 Public Work Station 8 x 10 80 20 60 1 Public Lobby 10 x 10 100 80 20 1 Secure Record StorageNault 12 x 15 180 150 30 1 General Storage 4 x 12 48 0 48 sub-total 744 505 239 1 Offsite Record Storage 30 x 35 1050 700 350 Shared Spaces 1 Restroom 6 x 8 48 1 Lunch/Break Room 10 x 10 100 1 Work/Copy Room 10 x 12 120 1 Conference Room 12 x 15 180 Circulation 20% 149 25 Total Building Area 893 530 589 * Currently shared with other departments City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 5-11 PRIMARY ENTRANCE RECORDER'S OFFICE ENTRANCE CITY HALL - 1 ST FLOOR (20 EAST MAIN STREET) PROPOSED () P\At OgdenRoemerWiU<erson "'.,.. Arch itecturelA COLLABORATIVE APPROACH - HONEST DESIGN 5-12 LEGEND . PLANNING o BUILDING PUBLIC WORKS SHARED SF o ELECTRIC ,.. ... . .. ..., PUBLIC . LT. FINANCE 110 SF . RECORDER 624 SF . ADMIN HR . CITY ATTORNEY 1,490 SF o CIRCULATION CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT Electric Public Access The Warehouse building at the yard has several entrances, none with a public lobby or control point. The building is served by a single corridor (shown to the right). The public has free access to the building without clear direction. Theft has been a problem in the past. The information technologies department has been inserted within the electric department. The growth of I. T. has been at the expense of electric department work spaces. This has also caused the work spaces for both departments to become fragmented and disconnected. Many spaces are not working to the optimum efficiency due to lack of storage and technical work space beyond typical desk functions. Poor Office Conditions Several workstations have been forced to relocate to the upstairs mezzanine within the warehouse. This is an unconditioned area thus getting extremely hot in the summer time and cold in the winter time. City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 5-13 City of Ashland Program of Spaces ELECTRIC DEPARTMENT Assume (I.T. moves) PROGRAM AREAS ~., ~~'!rj,~ ~ ~ "'..",--.., ~-- -""~ ~~~~ ~ ,r.""'""q.n~~~.""r<1Iw-"'- -,.,-- ~ -~r - - , - .,,,..,.~~-- -..".,.,., .".-~- ~ ---~;=1 J -- .... I 'I "'" ",t.,"","w, "tJ:.." ..",~:iJ1:.....,. ~"'_""~L4."''/ii;,,: ;J,< >'" ~_ , I 1 Electric Director Office 12 x 18 216 480 -264 1 Administrative Secretary Office 10 x 12 120 132 -12 1 Warehouse Storekeeper Office 10 x 12 120 120 0 1 Electric Operations Super. Office 12 x 15 180 180 0 1 Estimator's Office 10 x 15 150 30 120 4 Transient Workstations.. 5 x 6 120 40 80 3 Lead Working Line Installer.. x 0 0 1 Tree Trimmer.. x 0 0 2 Line Truck Operator.. x 0 0 1 Electric Meter Reader.. x 0 0 1 Connect/Disconnect.. x 0 0 3 Line Installer Work Stations 8 x 10 240 0 240 1 Meter Relay Technician Work Station 10 x 12 120 80 40 1 Electrician Office 10 x 12 120 132 -12 1 Crew Room (seat 25) 15 x 25 375 480 -105 1 SCADA Control Room 10 x 20 200 0 200 1 Loading Area 30 x 30 900 800 100 1 Warehouse Storage 30 x 75 2250 2,292 -42 Sub-total 5111 4,766 192 Shared Space 1 Conference Room (seat 10) 10 x 15 150 0 150 1 Conference Room (seat 25) 15 x 25 375 370 5 1 Break/Lunch Room (seat 25) 15 x 25 375 570 -195 1 Conservation - Public Counter 6 x 12 72 0 72 1 Public Toilet 6 x 8 48 0 48 1 Employee Toilet Men 12 x 12 144 144 0 1 Employee Toilet Women 12 x 12 144 144 0 Sub-total 1308 1,228 80 Community Development bldg. 4 Conservation Analyst 8 x 10 320 281 39 Yard Vehicles (covered) Vehicles (uncovered) Outdoor Storage 18,760 Overall Lot size Circulation 22% 1,412 Total Building Area 7,831 6,275 311 · Currently shared with other departments City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 5-14 () t>\A/ OgdenRoemerWiU<erson ....,.,.. Arch itecture'A COL LABORATIVE APPROACH. HONEST DESIGN ELEC. STORAGE MEZZANINE SERVICE CENTER - WAREHOUSE (90 N. MOUNTAIN AVENUE) PROPOSED LEGEND . PLANNING o BUILDING 1\>1 PUBLIC WORKS SHARED ELECTRIC o PUBLIC .I.T. FINANCE . RECORDER . ADMIN . CITY ATTORNEY o CIRCULATION 5-15 CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT Finance Location Of all the departments currently located downtown, Finance is the only one interested or willing to relocate outside of the downtown core. The vacation of Finance from City Hall would free up the space required to accommodate the needs of the remaining departments. Relocation to the Civic Center property would still provide easy public access and better parking for both the public and the employees. The plan would allow for a public cashier to remain at the city hall location. In addition, this location would provide a closer relationship with purchasing and the courts. City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 5-16 City of Ashland Program of Spaces FINANCE Assume relocation to the Grove PROGRAM AREAS 1 Finance Director Office 12 x 18 216 253 -37 1 Accounting Manager Office 12 x 12 144 160 -16 1 Admin Projects Sec. 8 x 10 80 160 -80 1 Risk Manager's Office 10 x 12 120 150 -30 2 Staff Acountant Workstations 8 x 10 160 80 80 1 Accounts Payable Workstation 8 x 10 80 80 0 1 Accounts Receivable Workstation 8 x 10 80 80 0 1 Payroll Workstation 8 x 10 80 80 0 1 Accounting Projects Workstation 8 x 10 80 97 -17 3 Cashier Stations at Public Counter 5 x 6 90 80 10 1 ITRON Workstation 4 x 7 28 24 4 1 Transient Cashier Workstation 8 x 10 80 24 56 3 Billing Clerk Workstation 8 x 10 240 240 0 1 Utility I Billing Manager Office 12 x 12 144 80 64 2 Files Supplies 8 x 10 160 160 1 Files Area 3 x 31 93 93 1 Conference Room 12 x 20 240 0 240 Sub-total 2115 1,588 527 Shared Space 1 Public Lobby 12 x 15 180 229 -49 1 Lunch I Break Room 12 x 12 144 151 -7 1 Work I Business Machines 12 x 15 180 87 93 2 Employee's Toilet 8 x 8 128 168 -40 1 Public Toilet 8 x 8 64 0 64 1 Mechanical 10 x 12 120 84 36 1 Janitor 4 x 6 24 75 -51 Sub-total 840 794 46 Purchasing (off site) 1 Purchasing Office 10 x 12 120 400 -280 1 Bulk Storage 20 x 30 600 400 200 1 Receivin Area 15 x 20 300 800 -500 Sub-total 1020 1,600 -580 circulation 22% 875 0 0 Total Suildin Area 4,850 3,982 -7 City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 5-17 ....loIIIIJ .1 CasIIIer work sIaIIon ...IIS...... FINANCE (1195 EAST MAIN STREET) PROPOSED [\ D\A/ OgdenRoemerWiU<erson "'.,.. Ar chi tee t u r ell. COLLABORATIVE APPROACH. HONEST DESIGN 5-18 LEGEND . PLANNING D BUILDING I. .' .1 PUBLIC OORKS SHARED ELECTRIC D PUBLIC . LT. FINANCE 3,129 sf . RECORDER . ADMIN . CITY ATTORNEY D CIRCULATION . MAINTENANCE CITY OF ASHLAND FACILITIES MASTER PLAN . COMMITTEE REPORT Finance I Courts Public Access The public counter is not designed to comply with ADA access regulations. Lack of Security The public counter does not provide a secure separation between the court staffwork area and the public lobby. Lack of Space Working conditions are crowded by required records storage. Capacity for record storage has been exceeded. Poor office configurations Currently the department manager shares an office with the judge. 5-19 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture City of Ashland Program of Spaces FINANCE - COURTS PROGRAM AREAS Courts 1 Judge Office 12 x 15 180 165 15 1 Court Supervisor Office 10 x 12 120 24 96 3 Court Clerks Workstations 8 x 10 240 250 -10 1 Bailiff 0 x 0 0 0 0 1 Jury/Conf room 12 x 20 240 220 20 1 Storage Room 10 x 12 120 120 0 1 File Stora e 8 x 15 120 120 0 sub-total 1020 899 121 Shared Spaces 1 Public Lobby 10 x 20 200 see council 1 Women's restroom 10 x 15 150 see council 150 1 Menls restroom 10 x 15 150 see council 150 1 Mechanical 10 x 12 120 see council 120 1 Janitor 4 x 6 24 see council 24 Sub-total 644 0 444 Circulation 22% 366 198 124 Total Buildin Area 2,030 1 ,097 689 City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 5-20 Fire Station # 2 Public Access The public enters directly into the living area of the fire station. This single space currently serves as the kitchen, dining, day room and exercise area. The location of the station within the city is perfect for the response times required. However the existing parcel of land has challenges for a larger facility. Inadequate Vehicle Storage Emergency vehicles are generally housed indoors to protect essential components from weather deterioration, vandalism, theft and to maintain temperatures. The existing station can only accommodate 2 of the 7 vehicles located at this facility inside. Lack of Space The existing fire station is approximately 2,600 square feet. Program requirements for the facility necessitate over 10,000 square feet. Many of the required functions can not currently be accommodated. The dorm room and bathing facilities are currently being shared by both male and female firefighters due to lack of space. Poor working conditions Although the existing building has been maintained well, it has exceeded its' life expectancy. The masonry building is not seismically reinforced or insulated. Interior elements such as casework and plumbing fixtures are deteriorating rapidly. There is not an adequate separation between the apparatus bay and living areas. Vehicle exhaust constantly enters the living areas. 5-21 City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture City of Ashland Program of Spaces FIRE & RESCUE DEPARTMENT PROGRAM AREAS Optimum Space: 12,000 sf (2 story bldg) - - - ~ _ _ M -. ,~~~~'"., -. _. -..-- ..-.' -. 1 1 1 1 1 1 1 1 1 1 1 2 2 2 6 6 6 Fire Chief Admin Secretary Forest Resource Specialist Division Chief-Fire & Life Safety Division Chief-Fire Operations Division Chief-Emergency Med Svc Fire Inspector CERT Program Coordinator Captain A Shift Captain B Shift Captain C Shift Engineers A Shift Engineers B Shift Engineers C Shift Firefighter/Paramedics A Shift Firefighter/Paramedics B Shift Firefighter/Paramedics C Shift sub-total x x x x x x x x x x x x x x x x x Fire Station #2 Waiting Area (150 sf) 10 x 15 FIRE APPARATUS & SUPPORT: 8 Apparatus Bay 16 x 35 1 Hose Storage 10 x 12 1 Shop 10 x 10 1 Oxygen Cascade & Ice Machine 10 x 10 1 Communications Room 10 x 10 1 EMS / Decontamination Room 10 x 10 1 Medical Supply 10 x 15 1 Electrical Room (MOP, Sub-panels) 8 x 12 1 Supply Room 10 x 12 1 Turnout Washer / Dryer Room 10 x 10 1 Outdoor Storage 5 x 10 sub-total SUPPORT SPACES: Janitor's Closet 8 x 5 Toilet Rooms 9 x 10 Circulation 25% sub-total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150 150 4480 1,173 3,307 120 30 90 100 0 100 100 0 100 100 0 100 100 0 100 150 20 130 96 0 96 120 50 70 100 120 -20 50 50 0 5666 1,443 4,073 40 0 40 90 0 90 2866 70 2796 2996 70 2926 City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 5-22 City of Ashland Program of Spaces FIRE & RESCUE DEPARTMENT FIRE ADMINISTRATION I LIVING 1 Crew Room 15 x 20 300 290 10 5 Dormitories, Double 12 x 17 1020 490 530 1 Fitness Room 15 x 16 240 0 240 1 Men's Toilet Shower 27 x 10 270 106 164 1 Women's Toilet Shower 10 x 12 120 0 120 1 House Laundry 10 x 10 100 0 100 1 Station Office 10 x 12 120 50 70 1 CERT Office 12 x 14 168 0 168 1 Report Writing Office 12 x 14 168 0 168 1 Work 8 x 10 80 0 80 1 Kitchen 10 x 15 150 120 30 1 Dining Room 10 x 15 150 120 30 1 Training I Meeting Room 15 x 30 450 0 450 1 Storage 8 x 10 80 0 80 1 Entry 10 x 10 100 0 100 2 Public Restroom 8 x 6 96 0 96 1 Elevator Equipment 8 x 8 64 0 64 sub-total 3676 1 ,176 2,500 SUPPORT SPACES: 1 Janitor's Closet 6 x 10 60 0 60 1 Outdoor Covered Patio 16 x 20 320 320 (Include Patio cover in costs at 50%) 0 sub-total 380 0 380 Total Building Area I 12,868 2,689 10,029 Optimum Space: 12,000 sf (2 story bldg) City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 5-23 NO FLOOR PLAN IS BEING DEVELOPED FOR PROPOSED FIRE STATION #2 (plan previously developed for bond issue proves feasibility on site) Ogde~W~n Architecture'A COLLABORATIVE APPROACH. HONEST OESIGN CITY OF ASHLAND FACiliTIES MASTER PLAN COMMITTEE REPORT 5-24 Information Technologies Public Accessl Security The Warehouse building at the yard has several entrances, none with a public lobby or control point. The building is served by a single corridor (shown to the right). The public has free access to the building without clear direction. Theft has been a problem in the past. Department Fragmentation The information technologies department has been inserted within the electric department. The growth ofI.T. has been at the expense of electric department work spaces. This has also caused the work spaces for both departments to become fragmented and disconnected. Many spaces are not working to the optimum efficiency due to lack of storage and technical work space beyond typical desk functions. Lack of Meeting Space There is currently one meeting/conference room within the facility. Scheduling this space is often a challenge. Head End constraint The main server for AFN is located within the warehouse building. This facility would be extremely expensive to relocate. It is possible for the department to move away from this location but should remain close by. City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 5-25 City of Ashland Program of Spaces INFORMATION TECHNOLOGY PROGRAM AREAS 1 I.T. Director Office 12 x 18 216 82 2 Administrative Secretary WS 10 x 12 240 108 1 Telecommunications Engineer Office 10 x 12 120 120 1 Operations Manager Office 10 x 12 120 120 2 Network Administrator WS 8 x 10 160 160 1 Account Representative WS 8 x 10 80 80 2 Database Administrator WS 10 x 12 240 240 3 Telecommunications Technician WS 10 x 15 450 450 1 Telecommunications! Comp Tech WS 10 x 15 150 150 1 User Support Manager Office 10 x 12 120 120 2 Computer Technician WS 10 x 15 300 300 1 Conference Room 12 15 180 180 1 Head-end/Server Room 700 s 30 x 35 1050 1,067 -17 Sub-total 3426 1,333 2,093 Shared Spaces Utility/Restrooms/shared 1 Waiting Area (Admin Secretary) 15 x 20 300 0 300 1 Conference Room (seat 30)* 15 x 30 450 370 80 1 Storage Area (200 sf)* 15 x 15 225 600 -375 1 Warehouse (1200 sf)* 27 x 45 1215 600 615 1 Loadin Dock* 15 x 20 300 800 -500 Sub-total 2490 2,370 120 Circulation 22% 1,302 815 487 Total Suildin Area 7,218 4,518 2,700 * Currently shared with other departments City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 5-26 COUNCil WORK ROOM OD\A/ OgdenRoemerWlU<erson "'I'.. Arc hit e c t u r etA COllABORATIVE APPROACH. HONEST DESIGN COUNCil BOARD ROOM COUNCil CHAMBERS INFORMATION TECHNOLOGY (1175 EAST MAIN STREET) PROPOSED LEGEND . COURTS D COUNCil SHARED PUBLIC . LT. D CIRCULATION 5-27 CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT Maintenance The existing yard is currently challenged by limited storage space. Yards are fragmented and located throughout the city. Limited covered parking is available for the city vehicles. Many of these vehicles need to be parked under cover to help protect the equipment from over exposure to the weather. The welding shop is challenged by limited space. About 50% more area is required for this department to function effic iently. The sign shop is also challenged with space needs. Again about 50% more space is needed for this department to function efficiently. Residential construction has developed around the yard properties. The activities of the yards now cause disruption for these neighbors. City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 5-28 City of Ashland Program of Spaces Maintenance PROGRAM AREAS ~. ~ "' I _.'2__,.'1IIIIIII. .. 1 Office 10 x 16 160 160 0 1 Office 10 x 16 160 160 0 1 Office 10 x 16 160 160 0 1 Office 10 x 16 160 160 0 1 Lobby 10 x 23 230 230 0 1 Sign Shop 20 x 31 620 420 200 1 Parts 20 x 18 360 360 0 1 Fleet Maintenance Bays 36 x 60 2160 2,160 0 1 Fleet Maintenance Shop 20 x 21 420 420 0 1 Weld Shop 40 x 27 1080 720 360 1 Storage 10 x 18 180 180 0 1 Men's Toilet 10 x 9 90 90 0 1 Unisex Toilet 10 x 9 90 90 0 1 Bulk Oil Storage 10 x 18 180 180 0 Subtotal: 6050 5,490 560 Parking and site storage area to be calculated separately Circulation 10% 1,210 150 1,060 Total Building Area I 7,260 5,640 1,620 * Currently shared with other departments City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 5-29 ~ OFFICE OFFICE HA OFFICE n U OFFICE ..... J ~ ~ HALL DO LL PARTS FLEET MAINTENANCE ~ = =:1 [\ ~\^I OgdenRoemerWill<erson ....., . , . . Arch itecture'A COlLABORATIVE APPROACH - HONEST DESIGN WELD SHOP 1:::::= =:::::J c:=:= = WELD SHOP EXPANSION SIGN SHOP BULK OIL ~ SIGN SHOP EXPANSION o LEGEND D EXISTING BUILDING D NEW CONSTRUCTION ~ SERVICE CENTER MAINTENANCE SHOP (90 N. MOUNTAIN AVE.) PROPOSED 5-30 CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT Parks Sherwood Park The public restrooms have exceeded their expected lifespan and are a continual maintenance challenge. These restrooms need to be replaced and updated to meet current accessibility codes. North Mountain Park The success of the programs at North Mountain park have created the need for additional staff or volunteer works paces. An additional 5 workstations are needed at the nature center. Programs are requiring additional classroom space. The community center on Winburn Way is often used for weddings. There is currently is no space for the brides to get ready. A bride room is needed. City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 5-31 City of Ashland Program of Spaces PARKS & RECREATION PROGRAM AREAS - - - ~ ~ -- - : No Changes Requested in Park offices 1 Parks & Recreation Director x 0 0 1 Department Secretary x 0 0 1 Receptionist x 0 0 1 Parks Superintendant x 0 0 1 Lead Custodian x 0 0 2 Custodian x 0 0 1 Greens Superintendant x 0 0 18 Park Technicians x 0 0 12 Parks Worker x 0 0 1 Recreation Superintendant x 0 0 2 Recreation Coordinator x 0 0 4 Recreation Worker x 0 0 1 Recreation Facilities Manager x 0 0 2 Enviro. Education Coordinator x 0 0 1 Receptionist x 0 0 2 Senior Program x 0 0 Subtotal 0 0 0 1 Conference Room (25 people) x 0 0 Storage Areas x 0 0 1 Break/Lunch Room (15 people) x 0 0 15 Workstations x 0 0 1 Waiting Area x 0 0 1 Public Counter x 0 0 1 Public Window x 0 0 1 Interview Area x 0 0 Subtotal 0 0 0 North Mtn Park Nature Center Main Exhibit room x 429 429 0 Reception Lobby x 258 258 0 Reception Workstation x 0 0 0 Resource Room x 143 143 0 Lab x 161 161 0 Kitchen x 59 59 0 Restroom x 58 58 0 1 Office 25 x 25 625 120 505 Storage x 70 70 0 Subtotal 1803 1298 505 1 Outside Classroom 30 x 40 1200 0 1,200 2 Sherwood Park Restrooms 10 x 12 240 1 Bridal Room/Community Center 10 x 15 150 Total Building Area I 3,003 1,298 1,706 City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 5-32 Community Development Building For the most part, the receatly constructed community development building is functioning well. Recent security doors have been added to restrict public access from the lobby area into the internal department areas. This building contains two conference rooms which are constantly being used by either the public or other departments. Work station size The planning work stations do not provide adequate work space to accommodate construction documents. Several workstations throughout the facility are not contiguous with the department they are associated. Some minor reconfiguration could resolve this challenge. Work stations are not configured to accommodate oversized sets of plans during the review process. City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 5-33 City of Ashland Program of Spaces PLANNING & BUILDING PROGRAM AREAS Planning 1 Com Dev Director Office 13.5 x 16 209 209 0 1 Executive Secretary Workstation 9 x 15 135 135 0 1 Senior Planner Office 9.75 x 14 132 132 0 1 Housing Program Specialist Office 10.5 x 11 110 110 0 1 Permit Center Man Office 9.5 x 13 124 124 0 1 Associate Planner Workstation 9 x 12 108 89 19 2 Assistant Planner Workstations 9 x 12 216 198 18 1 Flex work station 6.5 x 12 76 76 1 Planning Archive x 365 340 1 Work/Stora e area 10.5 x 15 158 158 0 sub-total 1633 1,570 37 Building Department 1 Building Official Office 10.5 x 15 152 152 0 3 Building Inspector Workstations 9.5 x 11 314 314 0 1 Code Enf Specialist workstation 5 x 8 40 40 0 1 Flexible Workstation 6 x 9 54 54 0 1 Building Secretary Workstation 9.5 x 11 105 105 0 2 Account Clerk I Workstations 7 x 8 112 112 0 1 Building Archive x 280 280 1 Buildin Libra 7.75 x 9.0 70 70 0 sub-total 1126 1 ,126 0 Shared Spaces. 1 Public Lobby 17 x 26 442 442 0 2 Public Toilets (MIW) 5 x 8 80 80 0 1 Public Counter 5.5 x 15 83 83 0 1 Conference Room # 1 21 x 28.0 588 588 0 1 Conference Room # 2 14 x 17 238 238 0 1 Break Room 12 x 13 156 156 0 1 Employee Men's Restroom 12 x 13 156 156 0 1 Employee Women's Restroom 12 x 12 144 144 0 1 CopylWork room 9 x 12 108 108 0 1 Janitor 5 x 8 38 38 0 sub-total 2032 2,032 0 Circulation/Utilit 35% 1,677 2,280 0 Total Buildin Area 6,467 7,008 37 * Currently shared with other departments City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 5-34 LOBBY SlOG OFFICIAL. COMMUNITY DEVELOPMENT AND PUBLIC WORKS ADMINISTRATION (51 WINBURN WAY) TOTAL 10,012 SF PROPOSED () D\A/ OgdenRoemerWiU<erson "'.,.. Arch itecture'A 5-35 COLLABORATIVE APPROACH - HONEST OESIGN LEGEND . PLANNING 1,671 SF D BUILDING 996 SF PUBLIC INORKS 2,183 SF SHARED 1,786 SF ELECTRIC 202 SF I- I PUBLIC .I.T_ FINANCE . RECORDER . ADMIN . CITY ATTORNEY D CIRCULATION 3,174 SF CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT Police Public Circulation The existing lobby is adjacent to the general work area. Computer monitors with sensitive information are visible to the public area. The public must travel past these monitors for interviews or fingerprinting services. Poor office conditions Currently work stations for the Detectives, Sergeants, Volunteers and report writing are being squeezed into small offices due to lack of space. Photo to the right shows the detectives office, 5 work stations in a 12 x 12 space. Evidence Storage has already reached the maximum capacity. Evidence must be retained indefinitely. Currently storage containers are housing non sensitive material in the parking lot. Lack of Meeting Space The existing briefing room cannot accommodate the 30+ persons often needed and does not provide room for required training. It is difficult to schedule and costly to retain other spaces within the community on a regular basis. Often a space is needed for training that should be able to accommodate 50 to 100 people. Temporary custody The existing facilities are inadequate to retain and process persons in temporary custody. City of Ashland Facilities Master Plan Committee Report OgdenRoemerWilkerson Architecture 5-36 City of Ashland Program of Spaces POLICE DEPARTMENT PROGRAM AREAS - ~, ~- --... - ~ -- - - 1 ~ ~- - -- - 1 "~ ~~ .. ~~ .... - 1 Police Chief Office 12 x 18 216 174 42 1 Deputy Chief Office 12 x 12 144 132 12 1 Lieutenant Office 12 x 12 144 141 3 1 Administrative Assistant Office 10 x 12 120 134 -14 1 Records Supervisor Office 10 x 10 100 100 4 Records Clerk Workstations 10 x 10 400 500 -100 1 Evidence Technician Office 10 x 12 120 173 -53 1 Property/Evidence Room (400 sf) 15 x 27 405 162 243 1 Background Investigator Workstation 10 x 12 120 144 -24 1 DEA Workstation 0 x 0 0 0 0 1 Volunteer Coordinator workstation 8 x 12 96 98 -2 3 Volunteer Desks 5 x 6 90 0 90 5 Sergeants Workstations 8 x 10 400 348 52 5 Detectives Workstations 8 x 10 400 186 214 5 Patrol Officers Workstations 8 x 10 400 336 64 1 Investigations Clerk Workstation 8 x 10 80 80 1 School Resource Officer Office 10 x 12 120 132 -12 1 Central Area Patrol 5 x 6 30 30 1 Park Patrol 10 x 12 120 120 1 Interogation room 8 10 80 80 1 Archives 12 x 20 240 180 60 1 Men's Locker RoomlToilet 15 x 20 300 272 28 1 Women's Locker RoomlToilet 15 x 20 300 210 90 1 Conference Room (seat 10-15) 12 x 18 216 184 32 1 Conference Room (seat 30-40) 15 x 40 600 0 600 1 Fingerprint Area 8 x 10 80 20 60 1 Break / Lunch Room 15 x 20 300 305 -5 1 Storage Area (200 sf) 10 x 20 200 81 119 1 BriefinglTraining Area (30-40 people) 15 x 40 600 230 370 1 Employee Restroom 8 x 10 80 72 8 1 Breathilizer 8 x 10 80 91 -11 1 Booking 10 x 12 120 150 -30 1 Waiting Area 12 x 15 180 132 48 1 Public Counter I Window 4 x 6 24 60 -36 2 Interview Areas 9 x 10 180 120 60 1 Public Toilets 8 x 6 48 81 -33 1 Custodial 7 x 10 70 75 -5 Subtotal 7203 4923 2280 Actual Circulation (per plan) 250 Circulation 22% 1,585 1,083 502 Total Building Area I 8,788 6,006 2,782 City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 5-37 INTERVIEW ROOM OFFICE OFFICE OFFICE RECORDS OFFICE LUNCH BREAK STORAGE HALL BRIEFINGI TRAINING I CONFERENCE STORAGE LEGEND ASHLAND POLICE STATION (1155 EAST MAIN STREET) PROPOSED . HEAVY REMODEL D NEW CONSTRUCTION () tl\A/ OgdenRoemerWiU<erson ...,.,.. Ar chi tee t ur elA 5-38 CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT COLLABORATIVE APPROACH - HONEST DESIGN City of Ashland Program of Spaces PUBLIC WORKS (Community Development) PROGRAM AREAS - - - - --- -- ." [ Community Development 1 Public Works Director' Office 13 x 17 221 221 0 2 Manager Assistant Workstation 10 x 10 200 200 0 1 Project Manager Office 11 14 149 149 0 1 Assoc Engineer Office 10 13 130 130 0 5 Engineering, Inspection, Traffic 9 x 7 315 315 0 Safety Surveying 2 Public Works Operations 7 x 7 98 98 0 3 GIS Division Workstations 8 x 8 192 192 0 4 Storm Drain Section 6 x 7 168 168 0 2 Building 6 x 7 84 84 0 1 Archives 15.5 x 26 399 399 0 1 Library 10 x 21 210 210 0 Subtotal 2166 2,166 0 Shared spaces (see com - dev) Circulation 20% 22% 476 ITotal Building Area I 2,642 2,166 0 * Currently shared with other departments City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 5-39 City of Ashland Program of Spaces PUBLIC WORKS Other Sites PROGRAM AREAS - - . . . - ~- ~-"" - - - .... - Waste Water Treatment 4 Water Treatment Plant x 0 0 12 Water Distribution Division x 0 0 5 Wastewater Collection, Pump Station x 0 0 1 Wastewater Treatment & Reuse x 0 0 5 Wastewater Treatment x 0 0 0 0 0 Warehouse 1 Fleet & Building Maint Supervisor x 0 0 3 Shop I Fleet x 0 0 8 Street Operations Division x 0 0 3 Administrative Staff (LocaterlWarehousing) x 0 0 0 0 0 2 Cemetery x 0 0 Shared spaces (see com dev) Circulation 20% 20% Total Building Area I 0 0 0 * Currently shared with other departments City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 5-40 .""lr:lII. I I I I ~-'--'--'--'--'--'l I I I . i L_._ I ............ I ........ I [ b. 'b.b.ob. ~~~............. : _ Ii. h'h '10 "', i ~ b. .............-l ....M TA,)CI"Df · 3M .... tAIM._ MI.. b. b. ~h........ """ AthIand Park vl_ 8U:Jd. ...... I -'--'--'1 I I I I I I I 13 13 ~\\\ \ \\ b. b. ...... ...... R:IIUM \ b. b. ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... I i I I i 1.11111111111 n._~.--'- _ -' - -' - ;-naee\ _' - ..... A~ - - . - e/J!J\ ,- ,,... 0:::::::::::0 .... o::::::::~ b. ...... f , I ._- ; -- I -' _.~_.- -.- ~ LEGEND NEW PARKING THE YARD PROPOSED . MAINTENANCE EXPANSION . I.T. COUNCIL EXPANSION . POLICE EXPANSION [\ tl\A/ OgdenRoemerWlU<erson ".,.. Arc hit e c t u r elA 5--41 CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT COlLA_ATIVE A'PIIOACH . _ST DESIGN FIRE STATION #2 OgdeQ~Wrson Archi te cture'A COllABORATIVE APPROACH - HONEST DESIGN CITY OF ASHLAND FACiliTIES MASTER PLAN COMMITTEE REPORT DETAILED NARRATIVE - SPECIAL PROPERTIES FIRE STATION #2 The redevelopment of this property is the single most critical part of the Master Plan, due to the critical needs faced by the Fire Department at this station, and the size and condition of the current facility. The existing building is over 40 years old, and has exceeded its useful life due to its condition and quality of construction. The structure is built of non-reinforced CMU, which is already showing signs of cracks and deterioration. Due to its construction, this building most likely would not withstand a seismic event. Current building codes require fire stations and other 'essential facilities' to be built to a higher standard, so that their critical functions can continue after an earthquake. Also, the building is not insulated, resulting in high utility bills and uncomfortable living conditions for the firefighters, who work 24-hour shifts. At approximately 2600 square feet, the existing facility utterly lacks the space required for its current and future programmatic elements. This lack of space has resulted in severe compromises in the building's functionality, including shared dormitory spaces for men and women. Additionally, there is not an adequate separation between the apparatus bay and the living quarters, and dangerous exhaust fumes permeate the living quarters. The single most critical need is the lack of space in the apparatus bay. The current apparatus bay houses two rigs, but seven vehicles are housed on site. The remaining five pieces of apparatus are stored outside or under temporary covers. This exposure to the elements, especially the damaging effects of ultraviolet rays, diminishes the life span of the equipment and results in more frequent replacement of parts like rubber hoses. Additionally, the ambulances must be kept in a secure and conditioned environment, to prevent vandalism and theft of drugs, and to maintain the medications that are stored onboard. The anticipated size of a replacement facility for Fire Station #2 is approximately 10,000 square feet. The Facilities Master Plan Committee felt that phasing of this project would not be a effective method to control the project cost. Even if only a portion of the project is built, the overall space needs would not change. Rather, phasing of the project would only increase the overall project cost, due to the smaller size of the projects and the normal escalation of construction costs. The Facilities Master Plan Committee investigated alternate sites for Fire Station #2, but it quickly became clear that no other suitable sites were available or would likely become available. 5-42 The committee felt that the use of eminent domain to acquire property was not a prudent choice. Therefore, the committee recommends the development of a new fire station on the same site. Same project as proposed in the bond, but with reduced costs by creating a simpler design and construction type, not a 'sister' station to FS 1. 5-43 - ,. ~ -.."" "or ~ - '" ,- _. ~~ ~ "....-- -, i ; , -' - - - ____k______ _ _______________________ _ _________________________________ 1. Site Work: Off-site improvements $ 160,000 General site work $ 252,018 Existing building Demolition $ 24,570 2. Building Cost: 10250 S.F. @ $265/S.F. $ 2,716,250 Based on ORW's Grants Pass Stations 3 Construction Contingency Allowance (80/0) $ 217,300 Construction Cost Subtotal $3,370,138 4. Misc Equipment and Furnishings $ 40,000 5. Miscellaneous Costs: a. Architect/engineers (100/0) $ 337,014 b. Landscape architect $ 10,000 c. Civil engineer $ 15,000 d. Special Consultant $ - e. Interior designer $ 8,000 f. Acoustical Engineer $ - g. Surveyor $ 8,000 h. Geotechnical engineer $ 4,000 i. Cost estimator $ 8,000 J. Materials testing $ 6,000 k. Contract Documents printing $ 6,000 1. Approval agency fees allowance (5% const cost) $ 135,813 m. Reimbursable expenses $ 6,000 n. Property Aquisition* (x Street) $ - o. Department Relocation Costs not included Miscellaneous Costs Subtotal 583,826 Total Estimated Project Budget $3,953,964 Not including: * Allowance only, this is not an appraised value Inflation until construction start (start time is unknown at this point in time) City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 5-44 THE YARD OgdeQ~W~on Architecture'A COLLABORATIVE APPROACH. HONEST DESIGN CITY OF ASHLAND FACiliTIES MASTER PLAN COMMITTEE REPORT DETAILED NARRATIVE - MAINTENANCE YARD Currently, the city's maintenance yards are located on numerous small sites throughout the city. This fragmentation makes it difficult for the Public Works, Electric, IT, and Maintenance Departments to function efficiently, and results in wasted staff time and fuel consumption, in addition to the under-utilization of the facilities themselves. Consolidation of these facilities is a key component of the Facilities Master Plan. The main yard at East Main & Mountain A venue is too small to house all the vehicles that need to be kept under cover, for maintenance and protection of the assets. It also is not big enough to store all the utility piping, meters, parts, and other supplies that need to be kept on hand. A lack of security at this site results in the theft and vandalism of the materials and equipment stored here. The main yard is centrally located, which has proven disruptive to the neighborhood that has developed around this site in recent years, and the activities there generate numerous complaints about traffic, noise, dust, and other 'nuisances.' Since this issue cannot be resolved completely, the Facilities Master Plan Committee considered alternate locations for the yard. A traffic counter deployed at this site showed an average of 300 vehicle trips to the yard per day. Therefore, a very remote location for this function also would result in wasted staff time and fuel consumption The existing buildings at the main yard are pre-engineered structures, which could be dismantled and re-assembled at a new location, perhaps with.new exterior panels. Site development still required at any new location, but re-use of the current buildings' structures would save substantially on project cost and material resources. Several properties in the central portion of the city were evaluated (see appendix). These sites were rejected due to high land acquisition costs and concerns over noise and dust that are similar to the existing site. The Gun Club, Hardesty and Imperatrice properties were deemed undesirable due to zoning impediments and their remote location. The most viable options for a new consolidated maintenance yard were those in the vicinities of Washington Street and Mistletoe Road (see appendix). 5-45 1. Site Work: Off-site improvements $ 300,000 General site work $ 2,178,000 2. Building Cost: 40,000 S.F. @ $125/S.F. $ 5,000,000 3 Construction Contingency Allowance (50/0) $ 373,900 Construction Cost Subtotal $ 7,851,900 4. Misc Equipment and Furnishings $ 62,751 5. Miscellaneous Costs: a. Architect/engineers (80/0) $ 628,152 b. Landscape architect $ 25,000 c. Civil engineer $ 75,000 d. Special Consultant $ e. Interior designer $ 8,000 f. Acoustical Engineer $ g. Surveyor $ 12,500 h. Geotechnical engineer $ 11 ,500 i. Cost estimator $ 6,000 J. Materials testing $ 8,000 k. Contract Documents printing $ 6,000 1. Approval agency fees allowance (50/0 const cost) $ 400,000 m. Reimbursable expenses $ 6,000 n. Property Aquisition* $ 3,000,000 o. Moving Costs not included Miscellaneous Costs Subtotal $ 4,248,903 4,248,903 Total Estimated Project Bu et $ 12,100,803 Not including: * Allowance only, this is not an appraised value Inflation until construction start (start time is unknown at this point in time) City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 5-48 AFFORDABLE HOUSING OgdeQ~Wrson Archi te cturelA COLLABORATIVE APPROACH - HONEST DESIGN CITY OF ASHLAND FACiliTIES MASTER PLAN COMMITTEE REPORT DETAILED NARRATIVE - AFFORDABLE HOUSING DEVELOPMENT Throughout the process of updating the Facilities Master Plan, the committee expressed a keen interest in in incorporating opportunities for affordable housing into the Master Plan. The most appropriate sites are highlighted in yellow in the appendix. Specific properties include the B . Street yard (2 acre parcel), which could accommodate 50-60 housing units. But the value of this property is listed at $2.9 million, and its sale might be necessary for the acquisition of new property for a consolidated maintenance yard. Si1J)i1aricoIlcel'll$'~xIsta.1:itl1e)~i1:yfs"()tl1er,y~f~~: wiji~~_miguj/t>e-sQ'Id'.-if'@qwhetl.ac()nsoliqatedYar-~i-is creat.ed. The Facilities Master Plan Committee recommends that, if a new municipal building is built in downtown Ashland to house those functions that must remain in the city core, then the building volume should be maximized. The departments that must remain downtown require only 9000 square feet, so the surplus space could be used either for other city departments, or for the development of affordable housing. \,. 5-47 City of Ashland Facilities Master Plan Affordable Housing Opportunities ~eird 25% increase 10% increase 10% increase est. property value Lot 1900 1.68 R-3 Lot 2700 0.18 R-3 Lot 2500 0.22 R-3 Lot 2600 0.13 R-3 Lot 2100 0.18 R-3 Total Parcel size 2.39 R-3 48 12 4.8 7.2 2,950,00.00 units under 500 sq = .75 units Liberty Property I Lot 200 0.99 R-.5 2 0 0 $ 425,000.00 I 5-48 ~1~1~1!1;1~1~I~i~I~I&1!~n ~ ~ i ~ 1 ! ~ Iii ~ I ! i ! i !1~1~j!1~1!1!1!1~j I~j!j~j ~ :I>..'.~.',... ~ ~i~j~J~I~J~.l~~I~J~J~I~J ~~ ~: N NI'-lool~n~rl~I'-INI~INI -I o l~~ ! i ~ ~ ! ~ i i ! ii, II i ~ ! !.; ! ~ i ;101 I !~! i::.. I:::::,: II i I! I.: ! II!, II i :!:': ~ ! ! ~ !"'~'- ~,,! ::i, i:,.:, ','. ~"'" 1.::" ~ ! ~ ~ ~ II i I ! ~:::, !~! ::i" i 1":1 i I'~i' Ill" I ~ ! 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Q i {! 7-1 TAB 7 Ogde~~~rson Arc hit e c t u r elA COllABORATIVE APPROACH. HONEST DESIGN CITY OF ASHLAND FACiliTIES MASTER PLAN COMMITTEE REPORT 1. Site Work: Off-site improvements $67,000 Sitework 635,000 2. Building Cost: 13,000 S.F. @ $260/S.F. 3,380,000 walk 212,500 3 Construction Contingency Allowance (80/0) 270,400 Construction Cost Subtotal $4,564,900 4. Misc Equipment and Furnishings 40,000 5. Miscellaneous Costs: a. Architect! engineers (100/0) 456,490 b. Landscape architect 12,450 c. Civil engineer 53,000 d. Special Consultant 0 e. Interior designer 8,000 f. Acoustical Engineer 0 g. Surveyor 12,700 h. Geotechnical engineer 8,700 1. Cost estimator 8,000 ), Materials testing 6,000 k. Contract Documents printing 6,000 1. Approval agency fees allowance (50/0 const cost) 169,000 m. Reimbursable expenses 6,000 n. Moving Costs not included Miscellaneous Costs Subtotal 786,340 Total Estimated Project Budget $5,351,240 Not including: Inflation until construction start (start time is unknown at this point in time) City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 6-23 1. Site Work: Off-site improvements $67,000 Sitework 635)000 2. Building Cost: 6)500 S.F. @ $260/S.F. 1 )690)000 walk / Elevator 212)500 3 Construction Contingency Allowance (80/0) 135)200 Construction Cost Subtotal $2)739)700 4. Misc Equipment and Furnishings 40)000 5. Miscellaneous Costs: a. Architect/engineers (100/0) 273)970 b. Landscape architect 12A50 c. Civil engineer 53)000 d. Special Consultant 0 e. Interior designer 8)000 f. Acoustical Engineer 0 g. Surveyor 12)700 h. Geotechnical engineer 8)700 1. Cost estimator 8)000 }. Materials testing 6)000 k. Contract Documents printing 6)000 1. Approval agency fees allowance (50/0 const cost) 84)500 m. Reimbursable eXpenses 6)000 n. Moving Costs not included Miscellaneous Costs Subtotal 519)320 Total Estimated Project Budget $3)259)020 Not including: Inflation until construction start (start time is unknown at this point in time) City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 6-22 o [)\A/ OgdenRoemerWiU<erson ""I'." Arc hit e c t u r elA COLLABORATIVE APPROACH, HONEST OESIGN CALLE GUANAJUATO NEW 2 STORY: 13,000 S.F. NEW PED. WALK: 1,700 S.F. CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT APPROX, PROPERTY LOCATION 6-21 1. Site Work: Off-site improvements $ 42,000 Underground Parking (21,000 sq ft) 60 spaces $ 1,200,000 2. Building Cost: 63000 S.F. @ $240/S.F. $ 15,120,000 3 Construction Contingency Allowance (80/0) $ 1,209,600 Construction Cost Subtotal $17,571,600 4. Misc Equipment and Furnishings $ 40,000. 5. Miscellaneous Costs: a. Architect/engineers (100/0) $ 1,757,160 b. Landscape architect $ 10,000 c. Civil engineer $ 15,000 d. Special Consultant $ - e. Interior designer $ 16,000 f. Acoustical Engineer $ - g. Surveyor $ 8,000 h. Geotechnical engineer $ 4,000 1. Cost estimator $ 14,000 }. Materials testing $ 6,000 k. Contract Documents printing $ 6,000 1. Approval agency fees allowance (50/0 const cost) $ 756,000 m. Reimbursable expenses $ 6,000 n. Property Aquisition* $ 4,000,000 o. Moving Costs not included Miscellaneous Costs Subtotal 6,638,160 Total Estimated Project Budget $24,209,760 Not including: * Allowance only, this is not an appraised value Inflation until construction start (start time is unknown at this point in time) City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 6.20 . ~ "" ~ $< [\ II\A' Ogden~ep'ir'CIIl~erson Arch ite cturelA WELLS FARGO SITE SINGLE STORY: 21,000 S.F. TWO STORY: 42.000 S.F. THREE STORY: 63.000 S.F. UNDERGROUND PARKING: 21.000 S.F. CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT COLLABORATIVE APPROACH, HONEST DESIGN APPROX. PROPERTY lOCATION 6-19 1. Site Work: Off-site improvements $ 42,000 General site work $ 225,000 2. Building Cost: 20000 S.F. @ $240/S.F. $ 4,800,000 3 Construction Contingency Allowance (80/0) $ 384,000 Construction Cost Subtotal $5,451,000 4. Mise Equipment and Furnishings $ 40,000 5. Miscellaneous Costs: a. Architect/engineers (100/0) $ 545,100 b. Landscape architect $ 10,000 c. Civil engineer $ 15,000 d. Special Consultant $ e. Interior designer $ 16,000 f. Acoustical Engineer $ g. Surveyor $ 8,000 h. Geotechnical engineer $ 4,000 1. Cost estimator $ 14,000 J. Materials testi~g $ 6,000 k. Contract Documents printing $ 6,000 1. Approval agency fees allowance (50/0 const cost) $ 240,000 m. Reimbursable expenses $ 6,000 n. Property Aquisition* $ 4,000,000 o. Moving Costs not included Miscellaneous Costs Subtotal 4,910,100 Total Estimated Project Budget $10,361,100 Not including: * Allowance only, this is not an appraised value Inflation until construction start (start time is unknown at this point in time) City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 6-18 ~~i~~"~1 )',. ," .. ..J"o"'" j~~{~H~~";' hj;::,,'g{~, F/:r.'t; h ': ',- -. 'A,.' : ',...,. ~:_:'-fl '\....;:~ ~- ~~"'1~V '::. l.-~_'"_~'~_ ~_ ...,.. ~';'i~~~"'_:;;....",) <<_'\.:,..." - ~ - }~........~ " :-i. ~" ~ '", " ~;> ~ '> >.,..'"' ":;'" ~:eCtE:L~'~~OI;lEs'f:L:1H"L\~,:::0/[t.5J/e ..... '.,',',' ;r" ',N' ~-I'.;;~.'1;. i'?r ,-- PC--.--- __Wc__!:__~__.J' ~; ~i' r-" .__J',_ :1', ,.--1'\' ';,' . ,', ,_ ~~. ~r;:,1'1'...{..e::r ,[ 11~~' ~ ;,()(:- ,;:' ;:,_il:~;-;~ {J);;\;!, , ' ' i,;,;'~~ij ~....~~.::=: 1. Site Work: Off-site improvements $ 42,000 General site work $ 225,000 2. Building Cost: 10,000 S.F. @ $240/S.F. $ 2,400,000 3 Construction Contingency Allowance (80/0) $ 192,000 Construction Cost Subtotal $2,859,000 4. Misc Equipment and Furnishings $ 40,000 5. Miscellaneous Costs: a. Architect/engineers (100/0) $ 285,900 b. Landscape architect $ 10,000 c. Civil engineer $ 15,000 d. Special Consultant $ - e. Interior designer $ 8)000 f. Acoustical Engineer $ - g. Surveyor $ 8,000 h. Geotechnical engineer $ 4,000 1. Cost estimator $ 10,000 }. Materials testing $ 6,000 k. Contract Documents printing $ 6,000 1. Approval agency fees allowance (50/0 const cost) $ 120,000 m. Reimbursable expenses $ 6,000 n. Property Aquisition* $ 4,000,000 0, Moving Costs not included Miscellaneous Costs Subtotal 4)518)900 Total Estimated Project Budget $7,377,900 Not including: * Allowance only, this is not an appraised value Inflation until construction start (start time is unknown at this point in time) City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 6-17 '" ., ,~ "." ,. J{",.;:( " .. O~\^I OgdenRoemerWill<erson "'.".. Arch i te cturelA COllAllORATlYE APPROACH, HONEST [)($I&" WELLS FARGO SITE SINGLE STORY: 101385 S.F. TWO STORY: 201770 S.F. PARKING REDUCTION: 0 SPACES CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT APPROX, PROPERTY LOCATION "6-16 1. Site Work: Off-site improvements $ 42,000 General site work $ 450,000 2. Building Cost: 10000 S.F. @ $240/S.F. $ 4,800,000 3 Construction Contingency Allowance (80/0) $ 384,000 Construction Cost Subtotal $5,676,000 4. Misc Equipment and Furnishings $ 40,000 5. Miscellaneous Costs: a. Archi tect/ engineers (100/0) $ 567,600 b. Landscape architect $ 10,000 c. Civil engineer $ 15,000 d. Special Consultant $ e. Interior designer $ 16,000 f. Acoustical Engineer $ g. Surveyor $ 8,000 h. Geotechnical engineer $ 4,000 1. Cost estimator $ 14,000 J. Materials testing $ 6,000 k. Contract Documents printing $ 6,000 1. Approval agency fees allowance (50/0 const cost) $ 240,000 m. Reimbursable expenses $ 6,000 n. Property Aquisition* (Granite Street Residence) $ 1,500,000 o. Department Relocation Costs not included Miscellaneous Costs Subtotal 2,432,600 Total Estimated Project Budget $8,108,600 Not including: * Allowance only, this is not an appraised value Inflation until construction start (start time is unknown at this point in time) City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 6-15 I I I I I I ~ .~ tf";,,,,,, n .~ m .,~q0" ~< ~,;,"",;<.:.;: ' ... ., .,,"~';."'. .,::;;:'" '{.~' ~<" ;/:'" ,., ..y;: "'\ [) f)\^/ OgdenRoemerWiU<erson ....,.,.. Arch ite cturelA COllABORATIVE APPROACH.. HONEST DESIGN GRANITE STREET NEW 2ND STORY: 91200 S.F. PARKING REDUCTION: 0 SPACES CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT APPROX, PROPERTY LOCATION 6-14 ~:~~~I ~ J W.. r~;~'!..:u,.:}, g~, l..J~:.t!<;,t ~ ,_~:1_"_, " .'.' ,,' , , '" ~~vh~' i ~ ,. ,,' " ~ \;!~~ :,(. ~ 8-;:;: 'i f. ~.~ . " " ",,' 'i' ''itfffffiA'tI ~,"0!; "\fi':; ,.~. ", _, . ",,~,.' IlUKe: ([1q,.n;J~'Hr~1.tVJ1:L~ 'i:: Ul(L~-L~ I.,:; . , 't. . :,"'~ F.\IT~~.:!f!''iS;,~~:;",'. . ,~ ' ,. ", ~~~'-'~ . ..Js,o ::'1'-'~9 'Jl":;"" '," _~ " 3', ;" .,../{:.., l'.f ._ ~ :',>-Y=~2:~"\';;':i,:'~.'..,, ': "" . L~tnt:f~:J":J t"'lJJ.!uJL lJ'?h.~JJ-lk t:;oGJ,J p,.B:U,J...!f'~" L\,~':~ ::: L\\"I~. ~:tf1t-};~1 f" '::;.'" . " '",,', Ar.1jI. f - 1. Site Work: Off-site improvements $32,000 Paving and a.c. repair 65,000 2. Building Cost: 14,672 S.F. @ $240/S.F. 3,521,280 3 Construction Contingency Allowance (80/0) 281,702 Construction Cost Subtotal $3,899,982 4. Misc Equipment and Furnishings 40,000 5. Miscellaneous Costs: a. Architect/ engineers (10%) 389,998 b. Landscape architect 3,000 c. Civil engineer 15,000 d. Special Consultant 0 e. Interior designer 16,000 f. Acoustical Engineer 0 g. Surveyor 2,500 h. Geotechnical engineer 4,000 1. Cost estimator 12,000 J. Materials testing 6,000 k. Contract Documents printing 8,000 1. Approval agency fees allowance (50/0 const cost) 176,064 m. Reimbursable expenses 6,000 n. Moving Costs not included Miscellaneous Costs Subtotal 678,562 Total Estimated Project Budget $4,578,545 Not including: Inflation until construction start (start time is unknown at this point in time) City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 6-13 1. Site Work: Off-site improvements Paving and a.c. repair $32,000 65,000 2. Building Cost: 7,336 S.F. @ $240/S.F. 1,760,640 3 Construction Contingency Allowance (80/0) Construction Cost Subtotal 4. Misc Equipment and Furnishings 5. Miscellaneous Costs: a. Architect/engineers (100/0) b. Landscape architect c. Civil engineer d. Special Consultant e. Interior designer f. Acoustical Engineer g. Surveyor h. Geotechnical engineer 1. Cost estimator J. Materials testing k. Contract Documents printing 1. Approval agency fees allowance (50/0 const cost) m. Reimbursable expenses n. Moving Costs Miscellaneous Costs Subtotal Total Estimated Project Budget 140,851 $1,998,491 40,000 199,849 5,000 18,000 o 8,000 o 2,500 4,000 8,000 6,000 6,000 88,032 6,000 not included 391,381 $2,389,872 Not including: Inflation until construction start (start time is unknown at this point in time) City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 6-12 C\ D\A/ OgdenRoemerWill<erson "'.,.. Arc hit e c t u r elA COLLABORATIVE APPROACH - HONEST DESIGN PIONEER/LITHIA PARKING LOT SINGLE STORY: 7,336 S.F. TWO STORY: 14,672 S.F. PARKING REDUCTION: 26 SPACES CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT APPROX. PROPERTY LOCATION e .... __ I 1. Site Work: Off-site improvements $32,000 2. Building Cost: 14,742 S.F. @ $240/S.F. 3,538,080 3 Construction Contingency Allowance (80/0) 283,046 Construction Cost Subtotal $3,853,126 4. Misc Equipment and Furnishings 40,000 5. Miscellaneous Costs: a. Architect/engineers (100/0) 385,313 b. Landscape architect 1,500 c. Civil engineer 15,000 d. Special Consultant 0 e. Interior designer 16,000 f. Acoustical Engineer 0 g. Surveyor 2,500 h. Geotechnical engineer 0 1. Cost estimator 12,000 J. Materials testing 6,000 k. Contract Documents printing 8,000 1. Approval agency fees allowance (50/0 const cost) 176,904 m. Reimbursable expenses 6,000 n. Moving Costs not included Miscellaneous Costs Subtotal 669,217 Total Estimated Project Budget $4,522,343 Not including: Inflation until construction start (start time is unknown at this point in time) City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 6-10 ~.=- fi'fr,UO> if">:; -I'] f ,__ ~ j~' ;:">,,"k~ '01/ 2c.%j 1. ~ ~ 4.? 't; '1-~_~J;n'!J'.p_ ~';,"') LK~_~, \q _ ~f~12JJJ.17lr >!.~1g;.~.lll".:, '..f !:Jj-"1hi&;;~~.t~,"%\.>.gtH~;;? 'J' , ..' ',. , . '<. , ",: !,_~_:',.1Y, ;;'_. :..., ~c +':_ '/" -:-,.. V -;"I-;e ,,', ::':~tt:Ff; '~:r~.?f~:~j;'.'.;. . . ;"~""" " ~~,' .:' . ;',' ~'f'J"~~ l.../.'d..;j 1'{'!'lJ"'f>V"-llMJ;'f'~;'~ . . ' S,0W.J'~\M~~.~iffm;t>'~'" ,'" " ,-"',' .,' t, t " r~~~~~'-:. -.~'~:.~:.~~-:.. .~~ '~'_~~~..;:_~' -~;~"~":~,-': ~- _'; lIi ~/ ~,"'::~2Z:~~~~t:~~:};~~ '., . ..',' ",' ,. ' ':':" !L~_i(~L;; :~~l~ \~- t<: 1.: ~~...J:UJ. ~U:LLL 'J,;~l; t:; ~~~1:;~s..j..:tL.-,:.____~._-:~ ._~ . l. Site Work: Off-site improvements $32,000 2. Building Cost: 6,700 S.F. @ $240/S.F. 1,608,000 3 Construction Contingency Allowance (80/0) 128,640 Construction Cost Subtotal $1,768,640 4. Misc Equipment and Furnishings 40,000 5. Miscellaneous Costs: a. Architect/engineers (100/0) 176,864 b. Landscape architect 1,500 c. Civil engineer 15,000 d. Special Consultant 0 e. Interior designer 8,000 f. Acoustical Engineer 0 g. Surveyor 2,500 h. Geotechnical engineer 0 1. Cost estimator 8,000 J. Materials testing 6,000 1<. Contract Documents printing 5,000 1. Approval agency fees allowance (50/0 const cost) 80,400 m. Reimbursable expenses 6,000 n. Moving Costs not included Miscellaneous Costs Subtotal 349,264 Total Estimated Project Budget $2,117,904 Not including: Inflation until construction start (start time is unknown at this point in time) City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 6-9 f ;j; ~ 'il :'f l;. ~Afii6~" .. [) f)\A' OgdenRoemerWiU<erson '-".,.. Arch ite cturelA COLLABORATIVE APPROACH. HONEST OESIGN SHAKESPEARE PARKING LOT SINGLE STORY: 14,784 S.F. TWO STORY: 29,568 S.F. PARKING REDUCTION: 47SPACES CITY OF ASHLAND FACILITIES MASTER PLAN COMMITTEE REPORT APPROX. PROPERTY LOCATION 6-8 Option 3 - Exploration of entirely new structures: As mentioned in Option 1, most departments currently located downtown desire to remain downtown. The Police Department could be located downtown, however, the limited space available for parking would make it impractical to house the many police vehicles. Information Technologies is constrained by the existing location of the AFN head end at the Yard. A close adjacency to this is required. It is more practical for the Electrical, Public Work warehouse crew and Maintenance staff to remain with the Yard location. There is no recommendation in this option for the departments within the Community Development building to be relocated. Several existing city-owned properties are being considered for this purpose: the Hargadine Parking structure, the Lithia Way parking lot at Pioneer, the Community Development building and Calle Guanajuato. The Wells Fargo property has also been analyzed for its potential use as a city development. The following departments are to be considered as primary tenants of this new building: City Administration, City Attorney, Finance, City Recorder, Human Resources, and Police sub-station. These departments would require about 9,000 square feet to work efficiently. Several of the options show higher square footage. The consensus of the committee encouraged any new building downtown should be built to maximum density to allow either more departments to relocate there or to create additional lease or housing space. Should enough additional square footage be created, the occupants of the Community Development building could co-locate allowing the Community Development building to be sold to offset construction costs. The potential costs of this option range from $4.5-14 million. Pro's · New building - eliminate expense of bringing current older building up to code. · More practical layouts - public procession through spaces. · Faster resolution of department challenges. · Potentially creates vacant building for sale or reuse. Con's · More costly all at once. · Possible loss of some parking spaces downtown. 6-7 _ --L. OPTION 3 NEW BUILDING DOWNTOWN Ogde~~~rson Arc hi te cture'" COllABORATIVE APPROACH. HONEST OESIGN CITY OF ASHLAND FACiliTIES MASTER PLAN ~'~~~~1'i~~~~'.'f~_~. 1 ~"' ~ l} ~ l y; ~:-~ )] r: ~ J n r] ,:\J ~lfrGf~ f~ ~:0J~~4 W~ ~fi-;J_~~_~mlr.A.~titIfZJ~Z~~11;:r % ~ ~ ~ fj,"~<~><~ +'*rf L~__") '\", - - -' .'.,~ . .'.. .jI_,,-?__._<~: 'or ,3::..JL'~_ t ".-_t_.~''\1iI1''.li'c,,,'" :: '*~~n"c"" ='i4,~'t~t$",1"",> 4" ;Y:%'"l~mt16'*":" ,,,'f,,., .",. ~~~~~~~~~~~~ ... --- . '. '..:.. .'. '.'. - C, \. ~_li_~,,_~\mV1 t\;~'~E"":!w.'lU::l~j/k6'%"P{t"'%","'d'" -t=,.. "V"" \. 1W#&~ "''',''}( ''',9 'k' ..' "" Z. .. j"O!'~' ;~l~~if~;jl 1. Site Work: Off-site improvements Paving and a.c. repair Existing building demolition (11,104 sO 2. Building Cost: 46,254 S.F. @ $240/S.F. $32,000 93,000 88,832 11,100,960 3 Construction Contingency Allowance (80/0) Construction Cost Subtotal 4. Misc Equipment and Furnishings 5. Miscellaneous Costs: a. Architect/engineers (10%) b. Landscape architect c. Civil engineer d. Special Consultant e. Interior designer f. Acoustical Engineer g. Surveyor h. Geotechnical engineer 1. Cost estimator J. Materials testing k. Contract Documents printing 1. Approval agency fees allowance (50/0 const cost) m. Reimbursable expenses n. Moving Costs Miscellaneous Costs Subtotal Total Estimated Project Budget 888,077 $12,202,869 40,000 1,220,287 5,000 18,000 o 8,000 o 2)500 4,000 8,000 6,000 6)000 555,048 6,000 not included 1,878,835 $14,081,704 Not including: Inflation until construction start (start time is unknown at this point in time) City of Ashland Facilities Master Plan Committee Report Ogden Roemer Wilkerson Architecture 6-6 1. Site Work: Off-site improvements $32,000 Paving and a.c. repair 93,000 Demoliton of (existing building 11,104 sO 88,832 2. Building Cost: 23,127 S.F. @ $240/S.F. 5,550,480 3 Construction Contingency Allowance (80/0) 444,038 Construction Cost Subtotal $6,208,350 4. Misc Equipment and Furnishings 40,000 5. Miscellaneous Costs: a. Architect/engineers (10%) 620,835 b. Landscape architect 5,000 c. Civil engineer 18,000 d. Special Consultant 0 e. Interior designer 8,000 f. Acoustical Engineer 0 g. Surveyor 2,500 h. Geotechnical engineer 4,000 1. Cost estimator 8,000 J. Materials testing 6,000 k. Contract Documents printing 6,000 1. Approval agency fees allowance (5% const cost) 277,524 rn. Reimbursable expenses 6,000 n. Moving Costs not included Miscellaneous Costs Subtotal 1,001,859 Total Estimated Project Budget $7,210,209 Not including: Inflation until construction start (start time is unknown at this point in time) Gity of Ashland Facilities Master Plan Committee Report Ogden Roemer Witkerson Architecture 6-5 City of Ashland Facilities Master Plan Combination Remodel and New Construction o tion # 2 5 ear inflation cost increase Relocate Finance to Grove Remodel Admin I City Hall Relocate Legal to first floor C.H. Remodel City Recorder Reconfigure furnishing Com Dev Expand Nature Center New Classroom Nature Center Remodel Community Center New Toilets Sherwood Park Fire Station # 2 subtotal 86,458 275,116 see above $ 7,904 $ 30,810 $ ,$ $ 35,100 $ $ 435,389 $ 146;250 280,800 'qg~0~,~P' 4,290,977 4,774,187 New Civic Center Police Department Electric Department Information Technologies Finance Courts Council Chambers ;: ~~':JI~~:T'il~til~"[~zt{:~l ~ Pro'eet cost $ 435,389 $ 15,330,654 Option 2 total cost Inflation (10%) per year $ 15,766,043 R'ar~1'~1~J1,~~et:: .... C"," Immediate to 5 years ~~ q ~~~~~ ~~ ] ~Vr ~ :a~~~ _< ~:~;::J~:/'~~:~~~g~w City of Ashland Facilities Master Plan Committee Ogden Roemer Wilkerson Architecture 6-4 --.,.~ City of Ashland Facilities Master Plan Combination Remodel and New Construction o tion # 2 Relocate Finance to Grove Remodel Admin I City Hall Relocate Legal to first floor C.H. Remodel City Recorder Reconfigure furnishing Com Dev Expand Nature Center New Classroom Nature Center Remodel Community Center New Toilets Sherwood Park Fire Station # 2 subtotal $ 146,250 $ 28(),800 $ 35,100 $ ~6,160 $ 4,290,977 $ 435,389 $ 4,774,187 $ 7,210,209 New Civic Center Police Department Electric Department Information Technologies Finance Courts Council Chambers Pro'ect cost $ 435,389 $ 11 ,984,396 Option 2 total cost Inflation (10%) per year $ 12,419,785 Park's Budget Immediate to 5 years City of Ashland Facilities Master Plan Committee Ogden Roemer Wilkerson Architecture 6-3 Option 2 - Limited expansion / remodel and new development: This option also relies upon Finance moving to the Civic Center property. The Grove would be remodeled to house Finance. The existing Gymnasium would be converted into necessary meeting space, the existing maintenance shop and music room would be converted into storage for finance so that the new storage building would not need to be constructed. The CIP has $1.4 million dollars scheduled for the construction of the new storage building. This budget allocation could be shifted towards a substantial part of the necessary improvements for many of the departments needs defined in Option One. See cost chart this section. Remodels to City Hall would basically be the same as in Option One. A new Civic Center would be constructed on the existing site. This would create new space for the Police Department, Information technologies, Courts, Council, Electric Department and Finance. This would allow the existing warehouse to be converted into a true storage warehouse, thus making room for additional site storage. If a full two story build out would provide additional space for other city functions or affordable housing. This portion of this option could range between $7 and $14 million dollars. Although this is not an ideal solution for the yard, it does increase the space available to them without the cost of additional property aquistion. Fire Station # 2 would be addressed the same as in Option One. The potential cost for this option ranges between $8.5 million and $14million depending on what is selected for the Yard and Fire Station # 2. Pros · Budgeted money for new storage building can be aJJocated towards immediate City HaJJ Improvements · Provides a new building for Civic Center, better work environment for Warehouse staff · Eliminates the need for substantial property acquisition costs for the Yard. · Opportunity to create a better civic presence more in line with current city design guidelines. Cons · Does not resolve the yards need for consolidated facility · Does not resolve neighborhood conflicts with the yard · Does not eliminate impact to Sherwood Park and neighbors at Fire Station #2 6-2 ___---1----. OPTION 2 COMBINATION OF EXISTING REMODEL AND NEW CONSTRUCTION ogdeQ&~\Lon . Archi tecture'A CITY OF ASHLAND FACiliTIES MASTER PLAN COMMITTEE REPORT COllABORATIVE APPROACH. HONEST DESIGN Master Plan Options The three options are: Option 1- Reuse and / or Re-development: This option is based on the premise of re-using existing City facilities and properties. No new property acquisition is factored into this option. Currently most departments are "landlocked" either by physical building constraints or other departments. Although departments are not expecting staff growth, additional square footage is needed for space efficiency, security, meeting area, public separation and control. It is very clear most of the departments currently located downtown should remain downtown. In order to accommodate reorganization of these departments, some space needs to be made available in order for the remaining departments to be modified. The Finance Department can be relocated outside of the downtown core and remain efficient in its operations. The Yard Currently the Public Works and Maintenance yard is located on several properties throughout the City. This fragmentation causes inefficiencies and extra vehicle travel. If the Yard is to be relocated on existing City property, there is only one possible solution; the Gun Club. This property, however, does not lend itself for this function. It is located too far outside the City and the zoning would need to be modified. Fire Station #2 The existing property is well located for the recommended response time. However, it is too small to house the station practically. The previous design solution developed and proposed demonstrates there is a viable solution but with some impact to both the adjacent park and neighbors. The potential costs for this option range from $9-12 million. Pro's · No additional property acquisition costs. · Department remodels and expansions can be phased over the course of several years with incremental budget allocations. Con's · Does not address the Yard's growth / efficiency needs responsibly. · Inflation costs for piece meal construction sequencing actually cost more in the long run. · Finance moves away from the downtown core. 6-1 OPTION 1 REUSE AND REORGANIZATION OF CITY OWNED PROPERTIES Ogde~~~rson ArchitecturelA COllABORATIVE APPROACH - HONEST DESIGN CITY OF ASHLAND FACiliTIES MASTER PLAN COMMITTEE REPORT TAB 6 Ogde~~~rson Arc hit e c t u r elA COllABORATIVE APPROACH. HONEST DESIGN CITY OF ASHLAND FACiliTIES MASTER PLAN COMMITTEE REPORT APPENDIX Ogde(;)~~rson Archi te cture'A COLLABORATIVE APPROACH HONf.~T DES;GN CITY OF ASHLAND FACiliTIES MASTER PLAN COMMITTEE REPORT SAMPLE QUESTIONNAIRE {~ .~ , OgdeW i 'erson Arc hit e c t u r elA COLLABORATIVE APPROACH. HONEST DESIGN CITY OF ASHLAND FACiliTIES MASTER PLAN ------.- - FACILITY STUDY QUESTIONNAIRE Please attach additional information as needed if space provided is not enough. DEPARTMENT: Administrative ServicesIF inance Department DEPARTMENT HEAD: Lee Tuneberg TELEPHONE NO.: 552-2003 EXT. PLEASE LIST 4 OR 5 OF YOUR PRIMARY CONCERNS: 1. Security - adequately controlled ingress/egress to allow public access without jeopardizing employee safety and city resources. Issues include public restrooms, "strangers" wandering the building and dealing with angry people.. 2. Operational efficiency - sufficient space to afford a positive work environment where there is appropriate space to do what needs to be done, a comfortable environment (light, heat, cooling, privacy and openness when appropriate) and adequate tools to do the work. Space for ergonomic furniture, files and meetings are needed. Open work environment is appropriate in several areas but adequate office/meeting space is needed to provide sufficient confidentiality. 3. Access to our internal and external customers to provide the services they expect---issues include employee (personal), staff (business) and public parking, entry for residential, business and handicapped customers 4. 5. PLEASE LIST ALL SUB-DEPARTMENTS ASSOCIATED WITHIN YOUR DEPARTMENT: 1. Finance AdminlRisk Management/Parking Enforcement (City Hall) 2. ~ccounting/Parks Accounting (City Hall) 3. Customer Service-Utility Billing-ItronlBusiness licenses/Sales taxes(City Hall) 4. Purchasing/Inventory (90 N Mountain) 5. Municipal Court (transitioning to Administration Department) (Civic Center/Council Chambers) WHICH OTHER DEPARTMENTS NEED TO BE ADJACENT OR RELA TIVEL Y CLOSE TO YOUR DEPARTMENT? 1. It would be best if all divisions were together for cross support/back up 2. Administration relies on Finance 3. City Recorder relies on Finance Civic Center area WHERE, IN TOWN, SHOULD YOUR DEPARTMENT BE LOCATED FOR THE OPTTh1UM EFFICIENCY? A-1 DEPARTMENT STAFF: # OF EXISTING STAFF MEMBERS: 19.9 FTE (16.25 without Courts' 3.65 FTE) # OF ANTICIPATED STAFF IN 5 YEARS: 18 IN 10 YEARS: 18 SPECIAL DEPARTMENT NEEDS: without Courts SUPPORT FACILITIES _QUANTITY SIZE CONFERENCE ROOMS (City Hall) one 12x20 STORAGE AREAS (UB, Accountin,g, Adminl three 10x12 BREAK / LUNCH ROOM/conference room? one l2x12 LOADING AREA (Purchasing) one 12x12 Offsite - records retention one BIG OTHER: Courts needs Judge Office, Supervisor space, clerk space, file space, Jury room, lunch room. PUBLIC FACILITIES: Admin Acctng Purchasing Utilities Court 1 1 1 1 2-3 2 6 4 1 1 WAITING AREA: PUBLIC COUNTER: PUBLIC WINDOW: INTERVIEW AREA: WORK STATIONS: PUBLIC TOILETS: 1 4 7 Presumes that Admin! Accounting shares Utilities restrooms, waiting area and public counter. SPECIAL PROVISIONS: Utility Group needs sufficient storage for billing supplies and direct access to Mail Room for sorting mail, processing batch payments, copying, faxing, etc. OTHER: MISCELLANEOUS INFORMATION: DO YOU EXPECT YOUR DEPARTMENT TO UNDERGO ANY MAJOR CHANGES WITHIN THE NEXT 10 YEARS THAT MAY HA VE AN INP ACT ON YOUR SPACE NEEDS? (i.e. CONSOLIDATIONS, COMPUTER SYSTEM CHANGES, ETC.) None expected at this time. A-2 ARE THERE ANY AL TERNA TE FUNDING SOURCES (OlliER THAN CITY FUNDS) A V AILABLE FOR CONSTRUCTION I1\.1PROVEMENTS? IF SO, PLEASE EXPLAIN: No ANTICIPATED SQUARE FOOTAGE OF OPTIMUM FACILITY: All together? No idea but no less than we currently have. WHAT FEATURES DOESN'T YOUR DEPARTMENT CURRENTLY HAVE TIIAT WOULD MAKE IT RUN MORE EFFECTIVELY? Offices with doors on it where appropriate. Open area in accounting for "free" exchange of information (fewer walls). Meeting/training/lunch room. Security to stop strangers from walking through from anyone of the 6 entry ways. Better security at front counters and better alarms to summon police or other staff. Front UB Counter needs to be more ergonomic and efficient. .. three windows rather than two. DOES THIS DEPARTMENT REQUIRE FREQUENT TRAVEL IN TOWN? IF SO, PLEASE EXPLAIN WHAT LOCATION IN TOWN, IF ANY, WOULD HELP MINIMIZE THIS. For most of us NO. Purchasing must travel to Finance multiple times each day for picking up or dropping off requisitions, contracts, purchase orders, supplies and other documents. Purchasing also goes to other city and parks buildings. Purchasing has an assigned city vehicle. Infrequently I have todo the bank run for the City Recorder. Routinely in the Spring, a few times in the Fall and monthly I (we) must transport information and documents to the Civic Center for the various meetings. Sometimes we transport documents to the Parks office. We have no staff car or city vehicle parking so any transport requires getting personal vehicles "out of hock." OTHER COMMENTS: A-3 SEE ATTACHED PLEASE FILL OUT THE FOLLOWING SP ACE REQUlREMENTS FOR EACH TYPE OF STAFF POSmON IN YOUR DEPARTMENT. PLEASE MAKE ADDITIONAL COPIES IF NEEDED. PROVIDE SEPARATE SHEET FOR EACH STAFF POSITION. STAFF POSITION: NUMBER OF STAFF WITH THIS TITLE: TYPE OF OFFICE OR WORKSTATION (ENCLOSED VS. OPEN LANDSCAPE TYPE) AND NUMBER OF WORK STATIONS: FURNISHINGS REQUIRED: SPECIAL NEEDS: ARE THERE ANY OTHER STAFF POSmONS THAT NEED TO BE LOCATED ADJACENT OR NEAR THIS PERSON? IF SO, WHO? IS THERE FREQUENT CROSS TOWN TRAVEL FOR THIS STAFF POSITION? LOCATION MIGHT MINIMIZE THIS DISTANCE? IF SO, WHAT A~4 FACILITY STUDY QUESTIONNAIRE Please attach additional information as needed if space provided is not enough. PLEASE FILL OUT THE FOLLOWING SP ACE REQUIREMENTS FOR EACH TYPE OF STAFF POSITION IN YOUR DEPARTMENT. PLEASE MAKE ADDITIONAL COPIES IF NEEDED. PROVIDE SEPARATE SHEET FOR EACH STAFF POSITION. STAFF POSITION: Accounting Project Person NUMBER OF STAFF WITH THIS TITLE: 1 TYPE OF OFFICE OR WORKSTATION (ENCLOSED VS. OPEN LANDSCAPE TYPE) AND NUMBER OF WORK STATIONS: Quiet area to do accounting work but not necessarily an office) one workstation FURNISHINGS REQUIRED: Files, bookcases, SPECIAL NEEDS: No ARE TIIERE ANY OTHER STAFF POSITIONS THAT NEED TO BE LOCATED ADJACENT OR NEAR TIllS PERSON? IF SO, WHO? Close to all Accounting Division Manager IS THERE FREQUENT CROSS TOWN TRAVEL FOR THIS STAFF POSITION? LOCATION MIGHT MINllvIIZE THIS DrST ANCE? IF SO, WHAT No. A-5 CONFERENCE REPORTS 09deQ Arc hit e c t u r e"A , COllABORATIVE APPROACH. HONEST DESIGN CITY OF ASHLAND FACiliTIES MASTER PLAN Conference Report "O\A! OgdenRoemerWilkerson ....3 'I. .. B Arc hit e c t u r elA CLIENT: PROJECT: LOCATION: REPORT NO. JOB NO. DATE: City of Ashland Facilities Master Plan Update Ashland, Oregon 001 0752 November 26, 2007 COLLABORATIVE APPROACH. HONEST DESIGN 2950 east barnett road medford oregon 97504 541 779,5237 541 772.8472 f www.ORWarchitecture.com UNLESS WRITTEN OBJECTION IS RECEIVED WITHIN SEVEN DAYS, WE ASSUME THE $1 A TEMENTS CONTAINED HEREIN ARE ACCEPTED PRESENT: Lee Tunenberg, Mike Morris, Joe Franell, Ann Seltzer, Keith Woodley, Paula Brown, David Wilkerson, Ken Ogden 1. PURPOSE OF MEETING: Kick-Off Meeting II. PROJECT STRUCTURE: A. Paula is on board for another three months, Ann Seltzer will co-lead the project, and will take over after Paula's departure. The attendees present represent all the staff members on the 'ad hoc committee. B. Mike will provide access to facilities, as well as previous documentation. C. Committee will meet monthly. D. Project likely will extend until June, not March as originally forecast. E. Last plan was done in 1999, needs updating. Certain projects are on hold (council chambers" police station, et). Strong desire for MASTER PLAN to avoid "piecemeal" approach to repairs, work. In 2005, space needs analysis was done for Council Chambers. Goal/end product: overall plan to guide city for 20 years. THINK OUTSIDE THE BOX!!! But not outside the UGB. F. G. H. .1. Consider adding Juli DiChiro to larger committee. Other possibilities include Jim Teece and Bruce Moats. 1. Look at space utilization from the standpoint of conservation as well as efficiency. K. Ann requested that ORW build in time to get any information that is required of Department Heads, so that they can add it into their workload. Staff members from this group do not need to be present. L. One of the goals of the Master Plan Update is to provide the substantiation of any needed changes M. Key elements for council support: Smaller, greener, trade-offs for housing. How to address growth space so that it does not seem excessive? ("intern" spaces), or a luxury (tie in to staff retention, "workforce retention"). N. Ann has the ability to get survey data from the city website (answers to particular questions). O. Ken suggested that the Council be included in the process, either in small groups or individually. David suggested using the study sessions to accomplish this. Ann agreed that this would be a great way to get council support, check perceptions, and verify information received from all user groups - even council. Lee and Paula agreed that both meeting venues are an important way to interface with the council. Ann will schedule these meetings. A-6 City of Ashland Facilities Master Plan November 26, 2007 Page 3 of3 III. MISC PLANNING THOUGHTS: A. 90 North Mountain Shops are probably in the wrong place, could be better used as location for low-income housing. Additional new land would be required. B. Fire Station 2 is well located, but is it the best location? C. Is Parks included in the Master Plan? Possible to consolidate I co-locate all heavy equipment from various departments (parks, streets, etc). D. Use of Grove for other purposes has been resolved with regard to CDBG funds. E. What about use of schools? Possible co-location of yards?? Look for redundancy '" even consider co-location wi ODOT. Look for possible partnerships with other agencies: Jackson Co, USFS, ODOT, ACH, OSF.... F. Benefit to co-locating Public Safety functions (fire and police). G. Security is a concern at City Hall. In 1999, PRESENCE of City Hall downtown is very important!! Must keep City Attorney, City Administrator, and Mayor all together. Finance Director could move. H. City Hall space is leased, not owned. Moving out of City Hall entirely is probably not an option. I. City looked at Wells Fargo bank space previously. J. Community input wi11likely include complaints about noise issues at B Street yards, Gun Club, K. Di~k W onderscheid is looking at solar panel utilization at 90 N. Mountain. These panels can be moved. AFN head-in can be moved at a cost. L. Certain facilities CANNOT be moved: cemeteries, city hall, hospital, FS1, library. Identify these "sacred" locations. . . . to show to public that this group is looking for the most efficiency. M. Consider getting rid of fueling depot N. Shortage of records storage, in poor condition. Also short on equipment storage (valuable stuff) that needs to be protected. O. In order to gamer funding for future improvements. Getting the Plan adopted is critical. P. Mike to gather existing data on facilities (CAD dwgs of exit plans; staff roster by title). ORW to send Programming Worksheet to Mike for review, prior to distribution to dept heads. IV. NEXT STEPS: A. Next Construction Meeting: Thursday, January 17 at 3:30 pm, at Siskiyou Conference Room. Subsequent meetings will be on the second Thursday, beginning in February. B. At this meeting, ORW will have done all existing conditions analysis and background work C. Open Houses: 1. First meeting, after SECOND ad hoc meeting: look at options 2. Second meeting, end of March: optimal configuration 3. Third meeting: "we heard you", how it's resolved. D.ORW to revise schedule and add to contract. Schedule will be issued as Microsoft Project file as well. Schedule to include tentative dates for Open Houses (tentative Thur, 4pm to 6pm) with Ad Hoc committee meeting just beforehand, to give them a ROLE in the Open House process. A-7 City of Ashland Facilities Master Plan November 26, 2007 Page 3 of3 E. Council study session needs be scheduled for early April, before budget process intensifies. I Route to: /0 Ogden 10 Wilkerson 10 Brown ccemail A-8 Conference Report "0 'A I Ogden RoemerWilkerson ~I'l.". Arc hit e ct u r elA CLIENT: PROJECT: LOCATION: REPORT NO. JOB NO. DATE: City of Ashland Facilities Master Plan Update Ashland, Oregon 002 0752 January 17, 2008 COLLABORATIVE APPROACH - HONEST DESIGN 2950 east bar nett road medford oregon 97504 541 779.5237 541 772,8472 t www.ORWarchitecture com UNLESS WRITTEN OBJECTION IS RECEIVED WITIUN SEVEN DAYS, WE ASSUME TIlE STATEMENTS CONTAINED HERErN ARE ACCEPTED PRESENT: Lee Tunenberg, Mike Morris, Joe Franell, Ann Seltzer, Keith Woodley, Paula Brown, Ken Ogden, Alice Hardesty, Keith Woodley, Carol Voisin, Mike Broomfield, George Kramer, Dale Shostrom, Don Macklin, Dawn Lamb I. PURPOSE OF MEETING: Progress Meeting II. BACKGROUND / OVERVIEW: A. The project team members introduced themselves, and Paula reviewed the group's charge and direction. Future meetings will be held on second or third Thursdays at 2:00 pm. B. David noted that conference reports will be sent to Paula and Ann, for distribution to committee members. The group's progress also will be posted on the city's website. C. Ken reviewed ORW's progress to date, since the project Kick-Off meeting. Ken described ORW's approach to interviewing department heads, in order to determine their current and future facility needs. The scope of the Master Plan update also includes the investigation of vacant properties, as well as the possible acquisition of new property. Ken noted that sometimes, the existing space is adequate, it only needs to be better utilized. D. ORW has finished inputting the drawings of all of the city's facilities, and has measured all the existing spaces. ORW is now ready to begin interviewing the various city department heads, to determine their facility requirements. III. GENERAL DISCUSSION: A. Ann asked about the usefulness of past studies and reports. Ken noted that those reports will be used as a springboard for ORW's work. David noted that previous studies - if limited in scope- might have had different outcomes and recommendations. B. Alice asked about vacant lands and areas, with regard to storage facilities and open space. Ken noted that the development of open spaces will be reviewed. Alice noted that the air space over the parking areas also should be included. C. Mike asked that the finished Master Plan report should be included in the city's accessibility plan, to ensure conformance with the federal governments' requirements for barrier removal. D. Paula noted that, although interviews will be conducted with all department heads, the members of this committee should also feel free to provide input on space utilization. E. Ken reviewed OR W' s "Space Program Questionnaire" in detail. Paula will provide electronic copies to committee members for their reference. The questionnaire asks about each department's (current and future) staff needs, required adjacencies, location requirements, space and storage requirements, and other amenities. A-9 City of Ashland Facilities Master Plan January 17, 2008 Page 2 of2 F. Ken noted that the Space Program Questionnaires need to be completed by the department heads and returned PRIOR to the next meeting, hopefully no later than January 25. G. Paula noted that the larger commissions and council also should be interviewed. Ken suggested that this could happen in a "miscellaneous" meeting. H. Ken asked all the department heads to "take off their blinders" in responding to the questionnaire, in order to record their 'wish list' items. Ken noted that not all of these requests will become a reality, but the request needs to be made nonetheless. I. Don asked about how public spaces (e.g the Grove) will be handled. Ken and David explained that, even though these spaces might be 'associated' with a particular group, the Master Plan process will define all the user groups for these spaces. 1. Alice asked about possible overlaps with other agencies, including the school,district, Parks, OnOT, SOU, and Jackson County. Ken noted that these inter-agency relationships can have a great symbiotic impact on the outcome of Master Plan. K. George asked about item 3H in the last conference report, regarding the disposition of City Hall. George noted that this issue was reviewed in 1999. It appears that, if the mayor and city recorder are not located there, then the land will revert to the Helman family. L. George asked about how input would be selected on the vacant land. Ken noted that the size and zoning will be key elements in determining the best use, or perhaps considered for sale or other use (e.g. parks). George then asked specifically about the large property on the other side of the freeway (outside the UGB). Alice noted that David Chapman should be a part of this discussion. M. Joe noted that geographic features which could affect access (e.g. Ashland Creek) also should be considered. N. Alice asked about whether certain issues would be 'out of bounds' (e.g. something requiring a variance or new real estate purchase). David and Ken noted that these items will be approached cautiously, but will be included if that is the committee's direction and recommendation. O. Carol asked about the public process. Paula noted that the '99 Master Plan received a high degree of public input. David noted that open houses will be scheduled at certain project milestones. Ken and Paula suggested that these meetings be held at various locations around town, so that citizens can get a 'feel' for all the buildings. P. George and Joe noted that travel distances should also be addressed, to ensure that departments are well located for the locations that they must travel to. David noted that this will be added to the questionnaire. Don asked that parking (staff and visitor) also be included in the questionnaire. IV. NEXT STEPS: A. Next Meeting: Thursday, February 14 at 2:00 pm, at Siskiyou Conference Room. Subsequent meetings will be on the second Thursday of each month. B. ORW will prepare a Project Schedule for review at'the February meeting. 1 Route to: 10 Paula Brown 10 Dawn Lamb 10 Ann Seltzer A-10 Conference Report "O\Af OgdenRoemerWiLkerson .... Ii , . IIJ Ar ch i te c t ur elA CLIENT: City of Ashland PRO JECT: Facilities Master Plan LOCATION: Ashland, Oregon REPORT NO. 003. JOB NO. 0752 DATE: January 29, 2008 COLLABORATIVE APPROACH. HONEST DESIGN 2950 east barnett road medford oregon 97504 541 779.5237 541 772.8472 f www.ORWarchitecture.com UNLESS WRITTEN OBJECTION IS RECEIVED WITHIN SEVEN DAYS, WE ASSUME THE STATEMENTS CONTAINED HEREIN ARE ACCEPTED PRESENT: Tuneberg, Ogden L PURPOSE OF MEETING: Finance Department, space needs II. GENERAL DISCUSSION A. Departments related to Finance: 1. Courts: Civic Center 2. Purchasing: Warehouse 3. Utilities: City Hall 4. Payroll: City Hall 5. Accounts: City Hall B. General needs 1. Security and control of public access to department, existing building has too many points of entry. Security and control of public access are certainly very important. I think I should also emphasize that providing public service and access to this service for residential and commercial customers, young and old, capable and disadvantaged, remain as high priorities. (rev. 2/20/08 Tuneberg) 2. Conference space needed 3. Additional storage space needed. Records are currently sent offsite to the cemetery 4. Privacy for payroll, currently shared space with city recorder. 5. Courts a. Security needed often deal with irate customers. b. Closer to main finance department would be desirable 6. Public and employee parking is a challenge downtown 7. Purchasing a. Area needed for bulk storage, orders occur more often due to lack of storage space b. Location preferable at warehouse C. Department Growth 1. Employee growth anticipated to be 1 to 1.5 over the course of 10 years. D. Misc. 1. Tuneberg gave Ogden a copy of 2008 budget E. Program of spaces: 1. Finance Directors Office a. Needs privacy, work station and small conftable A-11 2. Risk Manager's Office 3. Accounting Manager's Office should include a small conference table to work with visitors and staff (rev. 2/20/08 Tuneberg) 4. General Work area a. (2) staff accountant work stations b. Accounts payable work station c. Payroll work station d. Accounting projects work station 5. Conference Room 12 x 20 6. Lunch/Break room 12 x 12 7. Office work room I'm thinking this is the mail/copier room where significant processing occurs. If not, I am not sure what this is. If so, then we need to address this work room as accommodating 2-4 people at a time as we utilize the various activities that go over here: copying, mail delivery, sorting and distribution, faxing, printing, binding, etc. (rev. 2/20/08 Tuneburg) 8. Storage 9. Utilities area Staff wanted to emphasize the need for a secure area for cash drawers when stored, but I think we should also recognize security for those handling cash, and the cash at the front counter (rev. 2/20/08 Tuneberg) a. Public lobby b. (3) cashier work stations at public counter 1) One transient work station desk for cashiers c. ITRON work station d. (3) billing clerk workstations . e. Utility billing manager office 1) Small conf table f. Storage room and file space 10. Purchasing at 90 N Mountain andfor drop off/pick up at City Hall there is the need for parking the city-owned vehicle. (rev. 2/20/08 Tuneberg) a. Workstation b. Bulk storage area c. Shipping / receiving area 12 x 12 11. Courts is transitioning from Admin Services to Administration but the need for the Court Room and Jury Room need to be included (rev 2/20/08 Tuneberg) a. Judge Office b. Court Supervisor Office c. (3) Court clerk workstations d. Public counter with security screen e. Court bailiff, no workstation f. Offsi te records 12. Toilets a. Public b. employees A-12 Conference Report nO\Af OgdenRoemerWilkerson .... is '" . tIT Ar ch i te c tu r elA CLIENT: City of Ashland PROJECT: Facilities Master Plan LOCATION: Ashland, Oregon REPORT NO. 004 JOB NO. 0752 DATE: January 29, 2008 COLLABORATIVE APPROACH. HONEST DESIGN 2950 east barnett road medford oregon 97504 541 779.5237 541 772.8472 f www.ORWarchitecture.com UNLESS WRITTEN OBJECTION IS RECEIVED WITHIN SEVEN DAYS. WE ASSUME THE STATEMENTS CONTAINED HEREIN ARE ACCEPTED PRESENT: Tina, Appicello, Seltzer, Bennet (partial), Ogden I. PURPOSE OF MEETING: Administration department needs II. GENERAL DISCUSSION A. City Attorney 1. Security is a major concern. Method of controlling public access is needed. Currently the handicap entrance enters right into the city attorney area. Attorney staff often ends up directing the public to other departments. A counter or half height wall would define a separation between public and private area. Security and separation for files also needed. A security alarm/notification button at reception desk needed. 2. Growth a. There is a potential for one additional attorney within the next 5 years and one more additional within 10 years. 3. Adjacencies a. Needs to be close to Administration, City Recorder and Mayor b. More involvement is occurring with Com Dev. c. Existing set up and location works well. 4. Work stations that use LEDS need to be able to secured and visually screened to maintain confidentiality . 5. The configuration of the space requires access through the law library and some offices which compromises confidenti~lity and productivity. The size of the library may be reduced due to information now available on line. The library space is used often for conferences. A separate confroom is needed. Direct access from city attorney's office would be desirable. 6. Misc. Discussion a. Existing City Hall building must house Mayor and City Recorder to meet the requirements by the donating party. This will be verified. b. Public sentiment has previously shown City Hall needs to remain downtown. B. Administration 1. Public access is difficult to this space. There is not a single clear entrance for the building. 2. Adjacencies a. Close to finance is critical during budget time b.Mayor c. City Recorder A-13 3. A large training room or flexible space is needed. Should be able to accommodate 100 people. 4. The existing configuration ofHR is not conducive to confidentiality or productivity. This layout needs to be modified. HR is frequented often by city employees. C. Program of spaces 1. City Attorney a. City Attorney Office b. Assistance City Attorney Office c. Paralegal Office d. Attorney office e. Legal secretary work station f. Law library/conference room g. Public waiting area h. File storage room i. Shared access to toilet and break room facilities acceptable. 2. Administration a. Mayor's Office b. City Administrator's Office c. Executive Secretary work station d. Management Analyst's Office e. Human Resource Manager's Office f. HR office g. HR Support work station h. Public waiting area i. Conference room (6 to 8 people) j. Work! copy/print room k. Storage/files 1. Shared break and toilet facilities acceptable 10 Wilkerson File I Route to: Documcnt3 ccfax 10 Ogden A-14 10 Conference Report flO\AI OgdenRoemerWilkerson ..... I " " 'iff Arc hit e c t u r elA CLIENT: City of Ashland PROJECT: Facilities Master Plan LOCATION: Ashland) Oregon REPORT NO. 005 JOB NO. 0752 DATE: January 29) 2008 COLLABORATIVE APPROACH. HONEST DESIGN 2950 east barnett road medford oregon 97504 541 779.5237 541 772.8472 I www.ORWarchitecture.com UNLESS WRITTEN OBJECTION IS RECEIVED WITHIN SEVEN DAYS. WE ASSUME THE 5T A TEMENT5 CONTAINED HEREIN ARE ACCEPTED PRESENT: Franell, Ogden) Richard I. PURPOSE OF MEETING: Information technologies department needs II. GENERAL DISCUSSION A. LT. has been co-located within the Electrical Department and has been "an expand to fit" scenario. The existing layout has caused challenges and has forced the department to become fragmented. This expansion has also challenged and taken away space from the electric department. B. The AFN Head in is located within this structure and would be extremely expensive to re-Iocate. C. There is no security in the existing building and no ability for visitors to find their way. A centralized reception desk is needed. D. A conference room has been carved out of the existing lunch room. It is used several times per day) acoustical separation is not good. A conference room that can accommodate 20 persons is needed. E. Access to a shop close by is needed. F. Employee and guest parking is a challenge. G. LT. clerical support is shared with Electrical. H. Staffing 1. 16 existing staff members 2. Growth anticipated to be up to 20 in five years, III. PROGRAM OF SPACES A. LT. Director's oHic.e B. Support/secretary work station C AFN Customer Service Specialist D. (3) User support technician offices 1. (x) work stations E Help deskl\1anager 1. (x) open workstations r (2) Nel\vork Administrator's offices G. (2) I.)evelopcr! DBA work stations H. Computer Services Nlanager Office 1. (1) \voik stations in office L AFN Operations Manager A-15 Conference Report nO\A' OgdenRoemerWilkerson .....,.. Ar ch i te c tur elA CLIENT: City of Ashland PROJECT: Facilities Master Plan LOCATION: Ashland, Oregon REPORT NO. 006 JOB NO. 0752 DATE: January 29,2008 COLLABORATIVE APPROACH. HONEST DESIGN 2950 east barnett road medford oregon 97504 541 779.5237 541 772.8472 f www.ORWarchitecture.com UNLESS WRITTEN OBJECTION IS RECEIVED WITHlN SEVEN DAYS. WE ASSUME THE STATEMENTS CONTAINED HEREIN ARE ACCEPTED PRESENT: Holderness, Gail, X, Ogden 1. PURPOSE OF MEETING: Police Department facility needs II. GENERAL DISCUSSION A. Priority needs 1. Interview area for 4-6 people, adjacent to lobby 2. Visual privacy/confidentiality for records area monitors 3. Larger lobby with area for chairs 4. Fingerprint room adjacent to lobby 5. All offices need small closets, uniforms etc. 6. Offices needs sound insulation 7. Larger conference room needed (often go to Grove for staff meetings) 8. Currently there is no training facility. Space needed for 30 - 40 people. Used for area command meetings. Would be used about 40 - 50 times per year. Must have presentation capabilities and storage. 9. Operational planning conference room needed. 10. Larger property evidence room needed. Must keep some items forever. Provide separate ventilation for this room. Approximately twice as much space needed. 11. Offsite storage being used 8 x 10 12. Investigations area too small 13. Privacy needed for sex crimes officer. 14. Lead detective office needed 15 . Workout room/fitness equipment needed 16. Larger locker rooms needed 17. Provide ATM machine in public lobby. Comfort/safety for public 18. Briefing room used several times per day. 10 persons/ 20 max. needs to be screened from general work area due to sensitive materials on display. Must have technology capabilities. Mailboxes for officers located here. 19. Report writing area (10) stations (offices should be located adjacent to this area) 20. Supplies area a. Uniforms, equipment, ammunition vault 21. Volunteer work stations (how many?) 22. Archives adjacent to records A-16 23. Adequate heating and cooling 24. Back up generator required 25. 20 public visits per day. Up to 30 or 40 finger prints can be done when that program is available. B. Location 1. Downtown preference 2. Willing to co-locate with fire department, could share some facilities. 3. A separate contact station will be provided downtown. C. Police fleet 1. 8 marked cars, 4 unmarked cars, 1 motorcycle, 3 alt vehicles, 17 personal vehicles (doubles at shift overlap). D. Misc. Discussion 1. There are some "drug" monies available for facility improvements $200k - $300k. III. PROGRAM OF SPACES A. Public lobby/waiting area 1. Public toilets B. Records/ general work area 1. (4) work stations C. Records Clerk Office D. Chiefs Office E. (3) Administration Offices 1. 3 visitors chairs F. (5) Patrol officers workstations ( 17 officers) G. (5) Patrol supervisors work stations H. (4) Investigation Officer offices 1. (5) Sergeants "Yorkstations J. (1) Property/Evidence Office K. Property evidence room, 400 sf. L. (2) Volunteer offices M. (3) Volunteer work stations N. Fingerprinting room O. (3) Interview room P. Conference room (10 - 15 people) Q. Conference room (30 - 40 people) R. Lunch break room S. Training room 30 - 40 people T. Mise storage 200 sq ft U. Men's Locker room / toilets V. Women's Locker room / toilets W. Booking area / booking holding X. Sex Crimes Officer office Y. Archives Z. Utility/Mech AA. A-17 Conference Report nO\A' Ogden RoemerWiLkerson ..,. II '" . D Ar chi t e c t ur elA City of Ashland Facilities Master Plan Ashland, Oregon 007 0752 January 29, 2008 COLLABORATIVE APPROACH. HONEST DESIGN CLIENT: PROJECT: LOCATION: REPORT NO. JOB NO. DATE: 2950 east barnett road medford oregon 97504 . 541 779.5237 541 772.8472 f www.ORWarchitecture.com UNLESS WRITTEN OBJECTION IS RECEIVED WITHIN SEVEN DAYS. WE ASSUME THE STATEMENTS CONTAINED HEREIN ARE ACCEPTED PRESENT: Wanderscheid, Scott, Mary, Ogden 1. PURPOSE OF MEETING: Electric Department facility needs II. GENERAL DISCUSSION A. Priority needs 1. Additional covered storage 2. Conference room 3. Additional office needed for estimator, currently working in crew room. Not conducive for meetings. Heavy public access. 4. I.T. has displaced many electric department work stations. Two workstations are located in the unconditioned mezzanine area of the warehouse. 5. Centralized public reception area 6. Security B. Adjacencies 1. Com Dev, Public Works 2. Conservation employees are located in the Com Dev building. C. Misc. Discussion 1. The Hardesty property at the bottom of Oak Street has been considered as a possible location for the yard. Wanderscheid has a concern about the potential for this property to flood which would prevent access in an emergency. 2. Electric department generates approximately 5-10 public trips per day. 3. Additional material yards are currently located on Nevada St and B st. Much time is wasted locating and rounding up materials, one centralized location would be more efficient. 4. Parking for employees, city vehicles and the public is always an issue. 5. Public access to the yard needs to be controlled. D. Department Growth 1. (1) electrician and (1) conservation over the next 5 years 2. 1 or 2 more between 5 and 10 years. III. PROGRAM OF SPACES A. Electrical Department Director's Office B. Electric/IT Administrative Secretary C. Operator Superintendent Office D. Estimators Office A-18 E. Electrician Office F. Warehouse storekeeper Office G. Conference Room (25 people) H. Break room (25 people) I. Crew room (25 people) J. SCADA control room 10 x 20 K. Public counter/lobby L. Public/Employee toilets M. (3) line installers* N. (2) line truck operators* O. (1) tree trimmer* P. (1) electric meter reader* Q. (1) Connect/Disconnect* 1. *Space for mail and email access (transient shared desks) R. (2) Lead Working Line Installer work stations S. (1) GIS specialist work station T. (1) Meter Relay Tech work station U. (3) Conservation Analyst work stations (Community Development) V. Warehouse W. Loading area X. Outside Covered Storage Y. Yard Storage I'Route to: DocumentS ccfax 10 10 Ogden Wilkerson A-19 10 File .---- Conference Report "O\Af Ogden RoemerWilkerson "W" I ,. \1f II Arc hit e c t u r elA CLIENT: City of Ashland PROJECT: Facilities Master Plan LOCATION: Ashland, Oregon REPORT NO. 008 JOB NO. 0752 DATE: January 30,2008 COLLABORATIVE APPROACH. HONEST DESIGN 2950 east barnett road medford oregon 97504 541 779.5237 541 772.8472 f www.ORWarchitecture.com UNLESS WRlTTEN OBJECTION IS RECEIVED WITHIN SEVEN DAYS. WE ASSUME THE STATEMENTS CONTAINED HEREIN ARE ACCEPTED PRESENT: Christensen, April, Ogden 1. PURPOSE OF MEETING: City Recorder's facility needs II. GENERAL DISCUSSION A. City recorder is the only elected department head. Direct and open public access is important. Although security needs to be considered. A panic button would be adequate to address any security concerns. B. Location on the plaza is important. C. Investigation of history on building indicated that it needed to remain a "Town Hall" or City Hall... .there is no requirement indicated for the Mayor or City Recorder to occupy the building. This information has been provided to City Administrator. D. The current City Hall building lacks clear entrance. A separate entrance to the Recorder's office is desired. E. Passport services offered 1 day per week. F. Finance traffic disruptive. G. A work station for citizen research is needed. H. More general and secure storage areas are needed. Currently an offsite storage unit is being rented as well as space at the cemetery. Existing vault is adequate, space at cemetery and rented units are not in compliance with state regulations. I. Adjacent to finance desirable, all checks are signed by City Recorder. Storage facility is considered in current capital improvements plan. J. Larger public waiting area is desired. K. Parking is a problem for staff. Public parking is adequate. III. PROGRAM OF SPACES A. Public lobby I. Research work station B. City Recorder Assistant work station 1. Larger public counter 2. More storage casework C. City Recorder's office D. Secure Storage E. General Storage F. Shared toiletlbreak room acceptable A-20 Conference Report nO\A' OgdenRoemerWilkerson '8"'.. Arc hit e c t u r elA CLIENT: City of Ashland PROJECT: Facilities Master Plan LOCATION: Ashland, Oregon REPORT NO. 009 JOB NO. 0752 DATE: January 30,2008 UNLESS WRITTEN OBJECTION IS RECEIVED wiTHIN SEVEN DAYS. WE ASSUME THE STATEMENTS CONTAINED HEREIN ARE ACCEPTED COLLABORATIVE APPROACH. HONEST DESIGN 2950 east barnett road medford oregon 97504 541 779.5237 541 772.8472 f www.ORWarchitecture.com PRESENT: Woodley, Ogden 1. PURPOSE OF MEETING: Fire department facility needs II. GENERAL DISCUSSION A. Woodley gave Ogden the program of spaces prepared by Peck Smiley for the recent Fire Station #2 proposal. B. Response times and coverage locations were discussed. Fire station #2 is in an ideal location. C. Discussion of the potential for adjacent property acquisition was discussed. Properties included Ross Johnson, The old Handyman site, a property across the street owned in part by Leo Zupan. D. The impact on the park and potential street closure was discussed. Woodley discussed the need for a training tower that could house the replacement park rest rooms. E. Ogden later toured the fire station # 2 with Woodley. The existing facility is challenged by age, size and function. There are problems with the ventilation of the apparatus bays. F. Ogden will review program of spaces provided. See attached program. G. Fire station #1 is serving the department well. Ogden 10 Wilkerson 10 10 I Route to: DocumentS ccfax File A-21 Conference Report nO\A' OgdenRoemerWilkerson "'-11'.. Arc hit e c t u r elA CLIENT: City of Ashland PROJECT: Facilities Master Plan LOCATION:. Ashland. Oregon REPORT NO. 010 JOB NO. 0752 DATE: February 4.2008 COLLABORATIVE APPROACH. HONEST DESIGN 2950 east barnett road medford oregon 97504 541 779.5237 541 772.8472 f www.ORWarchitecture.com UNLESS WRlTTEN OBJECTION IS RECEIVED WITHIN SEVEN DAYS, WE ASSUME THE 5T A TEMENT5 CONTAINED HEREIN ARE ACCEPTED PRESENT: Molnar. Ogden I. PURPOSE OF MEETING: Community Development Facility needs II. GENERAL DISCUSSION A. Priority Needs 1. Fragmentation of department is a concern. Several planners are located away from the core group. Several work stations are challenged with acoustical distractions. 2. Conference space is always a challenge. Several other departments are using facilities. Additional space is needed. 3. The small copy work stations seem to be underutilized. These areas could potentially be used for something else. 4. Some options for staff/work station relocation were discussed. 5. Molnar stated optimum location would be to remain downtown. A good sense of the pulse of the community can be obtained downtown. 6. For the most part Com Dev does not have many challenges with their facililty. 10 Ogden 10 Wilkerson \0 File I Route to: Document9 ccfax A-22 Conference Report no\^' OgdenRoemerWilkerson ~1"''5. Ar ch i te c t ur elA CLIENT: City of Ashland PROJECT: Facilities Master Plan LOCATION: Ashland, Oregon REPORT NO. all JOB NO. 0752 DATE: February 4, 2008 COLLABORATIVE APPROACH. HONEST DESIGN 2950 east barnett road medford oregon 97504 541 779.5237 541 772.8472 I www.ORWarchitecture.com UNLESS WRJTTEN OBJECTION IS RECEIVED WITHIN SEVEN DAYS. WE ASSUME THE STATEMENTS CONTAINED HEREIN ARE ACC:EPTED PRESENT: Olsen, Ogden I. PURPOSE OF MEETING: Public Works Facilities Needs II. GENERAL DISCUSSION A. Priority Needs 1. Consolidated storage yards: 10-15 acres 2. B. Misc. Discussion 1. Public works has yards throughout the community. These have been located away from neighborhoods, but as the community grows, residential units are now disturbed by the use of the yards. Any new yards need to be located away from neighborhoods. 2. Hardesty property is located outside the city limit. Would be a good location for public works yard. Also concerned about potential flooding. Good location nex~ to water treatment plant and away from neighbors. Wilkerson \0 10 Ogden 10 I Route to: Document 11 ccfax File A-23 Conference Report nO\A' OgdenRoemerWilkerson .... i '11\ \11 IIJ Arc hit e c t u r elA CLIENT: City of Ashland PROJECT: Facilities Master Plan LOCATION: Ashland, Oregon REPORT NO. 012 JOB NO. 0752 DATE: February 4,2008 COLLABORATIVE APPROACH. HONEST DESIGN 2950 east barnett road medford oregon 97504 541 779.5237 541 772.8472 f www.ORWarchitecture.com UNLESS WRITTEN OBJECTION IS RECEIVED WITHIN SEVEN DAYS. WE ASSUME THE 5T A TEMENT5 CONTAINED HEREIN ARE ACCEPTED PRESENT: Robertson, Geiss, Ogden 1. PURPOSE OF MEETING: Parks Department Facility needs II. GENERAL DISCUSSION A. Priority needs 1. The North Mountain Nature Center has outgrown is space. The programs have been increasing and have been maintaining a steady growth. There is a need for an additional outside classroom. There is a need for offices/workstations for 5 full time employees and several volunteers. Earth day overwhelmed this facility and had to be relocated to Science Works. 2. The maintenance shops are located well. Lithia, N, Mountain and Hunter Park The facility at the Golf course is tight on storage and short on parking. The Lithia park maintenance facility could be moved to another part of town as long as it is in the same "service bubble". 3. The community center needs an office space and a bride's room. 4. New restrooms needed at Sherwood Park. B. Misc. Discussion 1. For the most part the parks department is in good condition. 2. A competitive swimming natatorium would be a benefit to the entire rogue valley. Could this be located near ScienceWorks? 10 Ogden \0 Wilkerson 10 I Route to: DocumentlO ccfax File A-24 Conference Report " \AI OgdenRoemerWiLkerson. .... I ... ., B Ar ch i te c tur elA CLIENT: City of Ashland PROJECT: Facilities Master Plan LOCATION: Ashland, Oregon REPORT NO. 013 JOB NO. 0752 DATE: March 6, 2008 COLLABORATIVE APPROACH. HONEST DESIGN 2950 east barnett road medford oregon 97504 541 779.5237 541 772.8472 f www.ORWarchitecture.com UNLESS WRITTEN OBJECTION IS RECEIVED WITHIN SEVEN DAYS, WE ASSUME THE STATEMENTS CONTAINED HEREIN ARE ACCEPTED PRESENT: Ken Ogden, DaWn Lamb, Alice Hardesty, John Fields, Dale Shostrom, George Kramer, Carol Voisin, Keith Woodley, Ann Seltzer, Lee Tuneberg, Joe Franell, Mike Morrison Jr., Mike Broomefield 1. PURPOSE OF MEETING: Progress Update; Department locations input II. GENERAL DISCUSSION A. The Grove 1. Consider changing to a Community Conference Center with meeting rooms. B. City Hall offices 1. Decided that city presence should not be eliminated from the downtown location. C. Finance Department 1. Willing to move to different location. 2. Could provide a bill payment drop-off at Community Development counter. 3. Move may help alleviate parking problems, however, could also adversely affect merchant business. D. Community Development Building 1. Question was asked about adding a second floor to existing building. 2. Second floor would raise negative feedback from neighboring residents as it would obstruct their view of Lithia Park. E. The Yard 1. Think about moving elsewhere in town, possibly outside the UGB or another industrial appropriate area. 2. Consider the Gun Club as potential site location. 3. Need to keep new location away from areas of residential growth due to noise of the facility. F. Miscellaneous 1. Ken stated it would be beneficial to consider acquiring new property for the Fire Department and the yard. 2. Is Railroad District an option for Storage Area and some Departments? 3. Consider Water Street parking lot - what is the flood risk? 5. Briscoe location decided as being too far out. \0 I Route to: DocumentlO cc e-mail Ogden 10 Dawn Lamb 10 File A-25 Conference Report no\^/ OgdenRoemerWilkerson W"1'tr..1IJ Ar ch it e c t u r elA CLIENT: PROJECT: LOCATION: REPORT NO. JOB NO. DATE: City of Ashland Ashland Master Planning Siskiyou Room, 51 Winburn Way 032708-14 0752 March 27, 2008 COLLABORATIVE APPROACH, HONEST DESIGN 2950 east barnett road medford oregon 97504 541 779.5237 541 772.8472 f www.ORWarchitecture.com UNLESS WRITTEN OBJECTION IS RECEIVED WITHIN SEVEN OA YS, WE ASSUME THE STATEMENTS CaNT AINEO HEREIN ARE ACCEPTED ATTENDEES: Ogden, Zook, Seltzer, Broomfield, Navickas, Hardesty, Shostrom, Appicello(partial), Mackin, Morrison, Olsen, Voisin, Woodley. I. PURPOSE OF MEETING: Project Status Review Meeting · Needs List review · Available space update II. AGENDA: A. D,EPARTMENT RELOCATION AND MODIFICATIONS UPDATE 1. Ogden reiterated these responses are potential solutions for the "wish lists" provided by department heads. As mentioned to each department head at the time of programming the ultimate wish list might not be provided due to budgetary and other constraints. Overall city needs need to be taken into consideration along with how each department will need to interface with others. Priorities will be determined by the committee and endorsed prior to final recommendation by ORW. 2. Ogden explained these are just draft studies to determine if the overall square footage will fit into the designated spaces. Floor plans have been prepared to confirm the layout will fit. These are not intended to be final solutions. Ultimate final solutions will need further discussion with department heads. Seltzer suggested all future printed material will be marked "draft'o'. 3. Ann will distribute packets to department heads to gauge if the current direction is meeting the needs of those departments. (i.e. Joe Franell responded with needs for a public counter) 4. Feedback and communication is necessary to move toward a plan that accommodates the needs of all departments during this early programming phase. S. This preliminary approach is an attempt to work within the existing space without the need for extensive demolition. As we move forward, more aggressive solutions can be investigated. These solutions also translate to higher construction costs. 6. Departments with the most new program needs are being addressed first. Parks, Com Dev and fire station #2 are still to be provided. , B. MASTER PLAN DISCUSSION POINTS 1. The Grove remodel can potentially accommodate Finance and provide "shared space" as a response to the desire,for additional conference/meeting space for each department, i.e. gym converSIOn. 2. Discussion of 2,600 sf expansion of council chambers with additional level as an option. Ogden explained support spaces for television is included in this square footage. 3. As illustrated in the current scheme, the courts could abandon the hallway to make room for office and IT. 4. Sign and welding needs approximately 50% more space and the current allotment is amenable to Maintenance. S. Concerns raised over space for recreation programs in the Grove - possible relocation to school facilities. A-26 6. Consider opportunities to expand at yard property for new construction needs. C. AVAILABLE PROPERTI 1. Approximately 10 acres needed for "yard" (Public works, electrical and maintenance). a. Important is the need for a single source site for "yard" to facilitate efficient "search and acquisition of materials/items". 2. Appropriate location should be outside of residential areas, i.e. industrial? 3. Potential locations: Ashland Gun club, ODOT property, Hardesty? a. % of gun club property currently used by club. The remainder is utilized by Public works - complaints about traffic at site are regular and the terrain does not lend itself to equipment storage (total lot is 23.5 acres). Dale illustrated that this is also an historic site as a source of Lithia Springs. b. Hardesty property could have potential flood dangers c. ODOT not interested in sharing property with city. d. Ogden presented other options located at both the north and south ends of town, these properties have a significant acquisition cost of approximately $1,500,000.00 to $2,000,000.00 and up. 4. A tour of potential sites including fire station and city building properties will be arranged. D. FIRE DEPARTMENT STATION #2 1. Fire Station #2 needs a community solution. 2. Current station is 2866 sf .12,000 sf has been recommended by previous consultants for new facility. a. Recommend separating description into "Vehicle garage SF" and "Station needs SF". 3. Consider the benefits and constraints of both a new site and expansion on current site. a. A space needs survey was performed in '94 & '04. b. A vacant property survey was done in ' 06. c.. Water line under Sherwood and access to property through neighborhood a challenge. d. Response time is an issue -4 minutes for ambulance is an ordinance. 5 minutes for fire is unofficial standard. 4. Consider a middle ground between "wish list" and fiscally conservative. 5. The location of this fire house does not warrant the same aesthetic standards as the downtown station and savings might be realized with this in mind. 6. The Ross site would meet the needs but temporary corridors and transition would be an issue. 7. Emergency vehicles are required to be secured (ambulance drugs, etc.) - 7 Vehicles total. 8. Possibilities for Sherwood site are limited but a potential SOU property swap could be an option. E. COMMUNITY DISCUSSION 1. Tentatively scheduled for late April. 2. Consider the information desired from community input. Community involvement should be actionable and substantive. 3. Consider the community space needs - i.e. public building, meeting space, public restrooms, rental space? 4. Emphasize a public understanding that the MP is addressing community needs while continuing a responsible stewardship of community funds. 5. Specific Fire Station discussion addressing the needs and feasibility to gain public support. Include images of existing spaces to illustrate the needs for health and safety. F. GENERAL DISCUSSION 1. Eric expressed interest in relocation of the asphalt yard and the possibility for community discussion - possibly Croman sites for yard? 2. Consider moving Council Chambers and Police downtown. 3. Investigate the potential for locating facilities at current parking lot sites. 4. Investigate the possibility of breaking off some of the yard components to outlying site(s) such as telephone pole, aggregate and soil storage. 5. Investigate the potential for a multi-level yard. A-27 G. NEXT MEETING 1. Tentatively mid -late April. 2. "Option II" illustrating a more aggressive plan including a new City Hall building and consolidation of some program elements. 10 10 10 10 Ogden Roemer Wilkerson File A-28 Conference Report nO\AI Ogden RoemerWiLkerson .""rl:'. Ii Ar ch i toe c t ur elA CLIENT: PROJECT: LOCATION: REPORT NO. JOB NO. DATE: City of Ashland Facility Master Plan Ashland, Oregon 15 0752 Aprill?,2008 COLLABORATIVE APPROACH. HONEST OESIGN 2950 east barnett road medford oregon 97504 541 779.5237 541 772.8472 I www.ORWarchitecture.com UNLESS WRITTEN OBJECTION IS RECEIVED WITHIN SEVEN DAYS. WE ASSUME THE STATEMENTS CONTAINED HEREIN ARE ACCEPTED PRESENT: Frannel, Woodley, Chapman, Kramer, Seltzer, Olsen, Shostrom, Dale?, Ogden, Voisen, Hardesty, Broomfield I. PURPOSE OF MEETING: Facility master plan update and property tour II. GENERAL DISCUSSION A. Ogden updated department layouts. Having received feedback from Administration, IT and Com Dev these plans were distributed. One additional layout for Admin will be forthcoming with Legal upstairs and HR downstairs. 1. Exterior elevator at existing city hall cannot be eliminated, it is shared by Shakespeare. 2. Security and Public Entry is much improved with these layouts. 3. Ogden provided an example cost spread sheet. This format is currently being established, cost will be refined as the refined cost data is received. B. Ogden presented possible options for new facilities downtown. Conceptual diagrams and potential cost estimates for each option were provided. Ogden explained cost are based on industry standards, more refined estimates are in the process of being developed. These estimate sheets will be updated as costs are developed, the handout provided are primarily to show format at this time. 1. Option One - Hargadine Parking Lot a. Single story building, 12 of upper tier b. Single story building occupying entire upper level of parking lot 2. Option Two - Lithia Way / Pioneer Street Parking Lot a. Single story building b. Two story building 3. Option Three - Wells Fargo Property 4. Option Four - Second Story of Com Dev Building C. Comments on Downtown options 1. All options should consider maximum build out of sites. A single story building should not be considered for the downtown core. 2. Parking loss will be a concern. Options to provide additional spaces downtown need to be considered. 3. It is unlikely the second story Com Dev option will be viable. Property acquisition is umealistic. Neighbor views need to be considered. A-29 4. If the Wells Fargo option is to be developed further, the entire site should be developed, so that buildings face both Lithia Way and Main Street. The property acquisition allowance shown is probably too low, should be more in the $4,000,000.00 range. The historical Oregon Hotel once occupied the site Kramer will forward images to the committee. A rebuild of that image would be significant. D. Fire Station # 2 1. Ogden said he had reviewed the program of spaces of the proposed facility provided by Woodley. He said the space allocations are not out of reason for the functions they need to accommodate. Cost can potentially be reduced by simplifying the design and materials, yet maintaining durability. The design for a building in the vicinity of fire station # 2 does not necessarily need to mimic the design of the fire station downtown. 2. Ogden reviewed the costs and configurations of the stations being constructed in Grants Pass. 3. The largest allocation of square footage for station #2 is for the apparatus bays. 6 vehicles and one trailer need to be housed inside. E. Public open houses 1. Seltzer discussed the revised format for the open houses. There will be three venues, City Hall, Civic Center and Fire Station #2. The dates for these meetings are May 12, 13 and 15. 2. oThe main objective is to define what the publics needs and challenges are with the city facilities and support infrastructure. F. Misc. Discussion 1. The chamber should be utilized to solicit the opinions and needs of downtown merchants. 2. There may be property available for the yard at the airport. 3. Ogden was asked if a future parking projection/needs analysis would be included in this o report. Ogden stated he did not have the tools or resources available to make that analysis. 4. Hardesty asked if Ogden had reviewed the availability of the SOS plumbing property on Water Street. Ogden said, "he hadn't, but would review". G. Property tours 1. Washington Street Properties 2. Gun Club 3. Ashland Street Property 4. North interchange properties 5. Eagle Mill Road Property 6. Emperatrice Property 7. Mountain Ave Property H. Next meeting Scheduled for May 15\ 2:00 pm at the Com Dev Bldg. I Route to: Document2 ccfax \0 Roemer File 10 Ogden A-30 10 STANDARD OFFICE LAYOUTS Q . I Ogde R. r erson Arc hit e c t u r etA CITY OF ASHLAND FACiliTIES MASTER PLAN COllABORATIVE APPROACH. HONEST OESIGN I . OD\A, OgdenRoemerWilKerson """ . ... . " Architecturtt COLLABORATrvE AI'PROACH . HONEST DES'ON , I I I I I 0 I Co I I I I I I , t ItD' t ,----l Ie I I FIL.ES eEL.OW ST ANDARD WORK STATION t 12' ~ 3' t TECt-lNICAL WORK STATION A-31 Co t TECHNICAL. UJOFlK AREA Dur,. LAYOJT ETC. CITY OF ASHLAND MASTER PLAN APPENDIX t 121 t t 101 t DESK B CREDENZA ~ ~ N (8 DESK B z DESK w Q W ~ DESK ~ U e00KSf.4ELF BOOK5f.4ELF E3OOf<$.IELF STANDARD OFFICE SUPPORT OFFICE t 181 t 1L ...J DESK B w :t ~ ~ N (8 DESK B 1L Z ...J W w Q Cf.4. :t &! d) ~ ~ U ~ 1L ...J W :t FILES ~ FILES 0 Ul DIRECTOR'S OFFICE t)Ll\A/ Ogden..&e~:r~l~erson Arc hit e c t u r e'A A-32 CITY OF ASHLAND MASTER PLAN COl.LA.OAATIVE APPROACH. HONEST DESIGN APPENDIX OgdeQ.RW~on Arc hit e c t u r elA COLLABORATIVE AF>F>ROAC.. . HONEST DESIGN CITY OWNED PROPERTY INVENTORY WITH ZONING CITY OF ASHLAND FACiliTIES MASTER PLAN Map I i T I GIS I Index i Type I Common Name I I LOCATION I MAPITAXLOT i acres i Zoning 1 I Cemeterv T Ashland Cemeterv I 391E09AC12600 1750 E MAIN ST 3.941 R-2 i ! ! i I 2 I Cemetery 1 Mountain View Cemetery I 391E1DOO100 [440 Normal Av i 11.49 i R-2 i T I I r 3 I Cemeterv Pioneer (Hargadine) Cemetery- not owned by City ! 391EDSB06OO i370 Sheridan I 1.481 R-1-7.5 I i I i i 4 i Cemetery i South Mausoleum I 391El5AA8300 1550 NORMAL AVE 0.031 R-1-5 4 I Cemetery i South Mausoleum I 391 E 15AAtI400 : 1.861 R-1-5 i ! I I T i i 10 City Yard E Nevada Yard (electric) 391E04B0104 E Nevada St 0.11 R-1-5 10 City Yard E Nevada Yard (electric) 391E04B0306 0.06 R-1-5 10 City Yard E Nevada Yard (electric) 391E04B0400 0.31 R-1-5 I I I I I i ! ! I i 11 City Yard B Street Corporation Yard 391 ED9M 1900 1097 B ST/1099 B ST 1.67 R-1-5 / R-3 11 City Yard B Street Corporation Yard 391ED9AA2100 0.18 R-3 11 City Yard B Street Corporation Yard 391 E09AA2SDO 0.22 R-3 11 City Yard B Street Corporation Yard 391 E09AA2600 0.13 R-3 11 City Yard B Street Corporation Yard 391 E09AA2700 0.16 R-3 I ! ! I I I i 12 City Yard Glenview Yard 391E161300 Glenview Dr 4.09 R-1-7.5/ WR / WR-20 I I ! I I I I 13 City Yard Granite St Yard 391E17600 Granite St 89.76 WR-20 I i ! i I 20 Facility Ashland Community HosPital ! 391E05OB2100 278 MAPLE ST T 6.351 HC__ 20 Facility Ashland Community Hospital T 391 EOSOB2400 560 CATALINA DR 0.50 HC I I 21 Facility ComDevlPW Building I 51 WINBURN WAY 0.45 R-1-7.5 391 E098C21 00 -- ! 22 Facility Pioneer HalllWinbum Wy Community Center 391E09BC2500 73 Winbum Wy/69 Winburn Wy 0.35 R-1-7.5 23 Facilitv Main City Yard, Civic Center, the Grove 391E1DBC5302 90 N Mountain/1175 E Main 8.10 E-1 I i 24 Facility Ashland Public Ubrary 391E09BD6700 410 SISKIYOU BLVD 0.77 R-2 I ! Fire Station #1 ! -+- 25 Facility 391E09ACl5000 495 SISKIYOU BLVD 0.15' C-1 25 Facility ! Fire Station #1 391 E09AC 1520D 457 SISKIYOU BLVD T 0.31 C-1 25 Facility Fire Station #1 391E09ACl530D 455 SISKIYOU BLVD 0.23 C-1 I 26 Facility Ashland Municipal Airport 391Ell300 17.64 E-1 26 Facility Ashland Municipal Airport 391E12301 403 DEAD INDIAN MEMORIAL RD 47.24 E-1 26 Facility AShland Municipal Airport 391El2307 I 2.59! E-1 26 F acilitv Ashland Municipal Airport 391E12308 4.16 E-1 26 Facility AirportlSkv Research parcel 391E12309 1445 DEAD INDIAN MEMORIAL RD 8.16 E-1 26 Facility Ashland Municipal Airport 391E1231D I 11.43' E-1 26 Facility Ashland Municipal Airport 391E13B2001 2.74! E-1 I I ! I 27 F acUity/Reservoir 'Alsing Reservoir 391E231802 i 1511 Tolman Creek Rd 6.62! RR-10 i i 28 Facility/Reservoir FaUon Reservoir I 391 E080B2D1 201 Hitt Rd 5.061 WR 29 F acilitylReservoir Crowson Reservoir I 391El6BA12D4 0.091 RR-.5 29 Facirrty/Reservoir Crowson Reservoir ! 391E16BAl50D 696 Terrace St i 5.66! RR-.5 1 T : ! i ! I I 30 Open Space Imperatrice Property 2 381E2710D Butler Creek Rd 162.27 EFU 30 Open Space Imperatrice Property 3 381E28500 Butler Creek Rd 125.10 EFU 30 Open Space Imperatrice Property 6 381E28600 Butler Creek Rd 37.17 EFU 30 Open Space Imperatrice Property 4 381E287DO Butler Creek Rd 80.67 EFU 30 Open Space Imperatrice Property 7 381 E321 00 Butler Creek Rd 2.26 EFU 30 Open Space Imperatrice Property 8 381 E321 00 Butler Creek Rd 0.33 EFU 30 Open Space Imperatrice Property 5 381E32200 Butler Creek Rd 68.56 EFU 30 Open Space Imperatrice Property 1 381 E33200 Butler Creek Rd 414.79 EFU I I 31 Open Space Strawberry Lane property 391ED8B01D2 Westwood St 1.06 RR-.5 31 Open Space Strawberry Lane property 391E08B0103 Westwood St . 0.51 RR-.5 31 Ooen Space I Strawberrv Lane orooertv 391ED8B0104 Strawberrv Ln I 0.50 RR-.5 A-33 Map I GIS Index Type Common Name MAPITAXLOT LOCATION acres Zoning I j 32 Open Space Lithia Springs Gun Club 391E12400 Emigrant Creek Rd 22.06 EFU / OSR 32 Open Space Lithia Springs Gun Club 391E12400 Emigrant Creek Rd 0.97 EFU / OSR 33 Open Space Lithia Springs 392E07700 Emigrant Creek Rd 3.99 OSR 33 Open Space Lithia Springs 392E07800 Emigrant Creek Rd 38.09 EFU / OSR 33 Open Space Lithia Springs 392E07SOO Emigrant Creek Rd 0.19 EFU / OSR I I I I i I , 34 Open Space Single Fam Lot next to golf course 391E14A0800 Twin Pines Cr 0.14 R-1-10 ! ! ! I i ; 35 Open Space j Watershed i 391E161100 114.48i FR 35 I Open Space t Watershed i 391E161100 i i 42.67 FR 35 IOpen Space I Watershed : 391E16BC200 : 19.391 WR-20 35 IOpen Space I Watershed i 391E16B0300 19.91 i WR-20 35 Open Space ! Watershed ! 391E20200 i 4.57f FR 35 Open Space i Watershed : 391E26200 44.10' FR 35 Open Space I Watershed I 391E32200 162.16j FR I I ! i ! : : 40 OSF I Administration 391E09BC1200 15 S Pioneer I 0.08! C-1-D 40 OSF iAdministration 391 E09BC1400 15 S Pioneer St ! 0.01 C-1-D / R-1-7.5 i I I 41 OSF the Bricks [ 391E09BC1400 I 0.12T C-1-D / R-1-7.5 41 OSF ithe Bricks i 391E09BC1500 ! 0.04 C-1-D I I i 42 OSF Black Swan/Chamber office I 391E09BC1100 110 E MAIN ST 0.281 C-1-D : 43 OSF New Theatre I 391 E09BCSOO 40 S Pioneer St 0.27 C-1-D 43 OSF New Theatre 391 E09BC901 140 S Pioneer St I 0.36! C-1-D I I i I I I I 50 Parking Lot Water St Parking Lot 391 E09881 0900 Water St, s side 0.15 C-1 50 Parking Lot Water St Parking Lot 391 E09BB200 Water St, n side I 0.16j C-1 I I i 51 Parking Lot Lithia Way Parking Lot 391 E09BA 1 0800 Lithia Wy I 0.171 C-1-D I 51 Parking Lot Lithia Way Parking Lot 391E09BA11500 Lithia Wy ! 0.601 C-1 I I I 52 Parking Lot Haraadine Parking (contract to City) ! 391 E09BC300 0.23 C-1-D 52 Parking Lot Haraadine Parkina Structure 391E09BC400 175 Hargadine 0.23 C-1-D . ! 53 Parking Lot ParkinglDarex Skating Rink 391 E091 00 61 Winburn Wy 0.78 R-1-7.5 I 54 Parkino Lot I Second St Parking Lot 391 E09BD6200 S Second St 0.23 C-1-D I I i 59 Parks/OSF/Facility I City HalV Elizabethan TheatreILithia Park I 391E09100 20 E MAIN ST I 26.09 R-1-7.5 59 ParksJOSF/Facility i City Halll Elizabethan TheatrelLithia Park 391 E09BC 1901 I 0.01 R-1-7.5 ! I I ! ! ! i I 60 Parks/Facility [Wastewater Treatment Plant Property/Dog Park 391E04BB200 11195 OAK ST 23.69 R-1-7.5 I I I I ; 61 Parks/Facility Recvcling Center/Skate Park 391E04CD1201 220/230 Water St ! 1.22 E-1 I i i 62 I Parks/F acilitv I Fire Station #2/Sherwood Park 391E15AA6200 ! 1860 ASHLAND ST ! 0.91 R-2 i i I ! I 63 i Parks [Oak Knoll Golf Course 391E13B2200 3060 HWY 66 I 71.57 R-1-10 63 Parks i Oak Knoll Golf Course ! 391E14A06223 I I 1.61 R-1-10 i ! : I 64 Parks !YMCA Park ! 391E11C1101 315 TOLMAN CR RD 6.381 C-1/ R-2 i I I 65 Parks Clav St Park 391E14BB701 Clay St 3.38 R-1-5 I t I 66 Parks Garden Way Park ! 391E15AC6300 Garden Wyand Clark Av 1.74 R-'-7.5 I ! I I 67 Parks I Hunter Park/Senior Center 391E1ODBBOO 11699 HOMES AVE , 9.95 R-1-5 I ! I 68 Parks Garfield Park 391E10BC2701 70 GARFIELD ST 2.96 R-1-10 I I 69 Parks Ra~road Park 391 E09AB6509 785 A ST 1.66 E-1 I I A-34 Map i I I i GIS Index i ! : I Type I Common Name MAPITAXLOT I LOCATION acres i Zoning 70 i Parks jBear Creek Greenway 391 E04881 01 I Near WWTP I 1.27: R-1-7.5/ RR-5 70 Parks i Bear Creek Greenway 391E04BB102 i I 0.301 R-1-7.5/ RR-5 70 I Parks Bear Creek Greenway ! 391 E051 00 I 20.81 ! R-1-7.5 I i i i ! 71 Parks I Dirt Jump Park 391 E04BB600 I end of Oxford 5t 0.101 R-1-7.5 1 I i j ; 72 ,Parks Conservation Area, Bear Creek floodplain I 391 E04AC400 310 E NEVADA 5T 2.331 NM 72 Parks i Conservation Area, Bear Creek floodplain ! 391 E04AC402 , 2.23: NM / R-1-5 72 Parks ! Conservation Area, Bear Creek floodplain i 391E04BD1102 i 0.461 R-1-5 72 Parks i Conservation Area, Bear Creek floodplain 391E04BDl904 I 1.96j R-1-5 72 . Parks i Conservation Area, Bear Creek floodplain i 391 E04CA101 1 ! 1.01 i R-1-5 72 Parks . Conservation Area, Bear Creek floodplain I 391 E04CA2902 I 0.261 R-1-5 ; 72 Parks j Conservation Area, Bear Creek floodplain i 391E04DB400 ! 4.14! NM I R-1-5 72 Parks Conservation Area, Bear Creek floodplain : 391E04DBSOO I 6.24 NM I R-1-5 72 Parks Conservation Area, Bear Creek floodplain 391E10B1001 : Evergreen Ln I 0.26 R-1-5 72 Parks iConservation Area, Bear Creek floodplain , 391E1OB1104 i 1393 Evergreen Ln 0.31 R-1-5 I i I I j 73 Parks ! N Mountain Park 391E04DA300 jAdjacent to N Mountain Av I 2.99 R-1-5 73 Parks i N Mountain Park I 391 E040D100 i i 6.74 R-1-5/ EFU 73 Parks N Mountain Park ! 391E04DD200 1620 N MOUNTAIN AVE j 0.61 i R-1-5 73 Parks iN Mountain Park i 391 E04DD300 544. N MOUNTAIN AVE 0.77 R-1-5 73 Parks I N Mountain Park i 391E04DD400 ! 25.32 R-1-51 EFU 73 . Parks N Mountain Park I 391E04DD500 i 0.311 R-1-5 i 74 Parks Scenic Park I 391 E05AC3400 N Main 5t 1.57 R-2 i I 75 1 Parks Undeveloped Park I 391E088D100 IWestwood at Strawberry 9.60 RR-.5 / WR I i 76 Parks Hald-Strawberry Park 391 E05OC3001 I Grandview to Stawberry above TID i 0.84 RR-.51 R-1-10 76 Parks HaJd-Strawberry Park 391 E05OC3002 I 0.51 RR-.5 76 Parks Hald-Strawberry Park 391E08AB205 ; 4.741 RR-.5 76 Parks Hald-Strawberry Park 391E08AB400 18.89 RR-.51 R-1-10 76 Parks Hald-Strawberry Park 391 EOSAB400 0.49 RR-.51 R-1-10 76 Parks Hald-Strawberry Park I 391 E08AC103 1 5.77 RR-.5 : 77 Parks Piedmont Park i 391 E08AD4304 Piedmont St 1.44 RR-.51 R-1-10 I ! 78 Parks Vogel Park 391 E04CA2709 E Hersey near Ashland Creek I 0.401 R-1-5 I 78 Parks Vogel Park I 391E04CB6600 I 1.78; R-1-5 78 Parks i Vogel Park 391 E04CB6601 I 0.24 R-1-5 78 Parks Vogel Park 391E04CD3700 I 0.091 R-1-5 78 Parks Vogel Park 391E04CD800 27 E HERSEY ST 4.53 R-1-5 78 Parks Vogel Park 391 E04CDB06 i 0.15 R-1-5 , ! I I 79 Parks Bluebird Park 391 E09BB10001 I 0.011 C-1-D j 79 Parks Bluebird Park 391 E09BB9600 I 0.13 C-1-D I 80 Parks Calle Guanajuato I Calle Guanajuato 1.16 R-1-7.5 i 391E09BB7500 80 Parks Calle Guanajuato 391 E09BB91 00 Calle Guanajuato 0.13 R-1-7.5 I 81 Parks Alice Peil Walkway I 391E09BB7100 0.04 R-1-7.5 I 82 Parks Siskiyou Mtn Park , 391E22500 271.201 FR I ; I 83 Parks Oredson Todd Woods 391E22300 10.19 WR I i ! 84 !Parks Lithia Park : 391E09100 Granite St 6.49 R-1-7.5 84 Parks Lithia Park I 391 E091 00 Granite St 41.66 R-1-7.5 84 Parks Lithia Park 391E161300 Granite St 20.83 R-1-7 .51 WR I WR20 84 Parks Lithia Park 391E17AA700 Granite St 0.33 R-1-7.5 84 Parks Lithia Park 391E17AA900 Granite St 1.96 R-1-7.5 I 1 85 Parks Cottle Property 391E16BAl205 0.241 R-10-10 85 Parks Cottle Property 391E16BAl300 I 4.00 R-10-10 i 86 Parks Undeveloped Parkland 391E16BD211 Terrace St 2.14 WR I i I I A-35 Map I MAPITAXLOT ! GIS i Index! Type Common Name LOCATION acres I Zoning 87 : Parks Uberty St Park 391El6AC200 i Liberty St 1.051 WR / RR-.5 j I ! I 88 i Parks i Glenwood Park 391El6M3700 I Glenwood Dr ! 2.251 R-1-7.5 : I I i 89 i Parks iTriangle Park ! 391 E09DA7900 SiskiYou BI 0.341 R-2 I , ! I I 90 1 Parks i Granite St Property i 391 E08DAl901 :259 Granite St i 4.17\ WR I 90 ; Parks I Granite St Property i 391E08D0500 j Granite St ! 0.56: WR / WR-20 i : I : 91 [ Parks I Lawrence Property i 391 E08DC1 00 : Granite St ! 35.571 WR-20 ! I : i i 92 i Parks i Bumson Property : 391 E08D0705 i 327 Granite St i 12.131 WR / WR-20 ! ! I I I ! I 94 i Other Empty. Lot : 391 E050A2700 430 N Main St : 0.28 E-1 , i ! 95 i Other : Unknown : . top of Nutley St 0.47 RR-.5 i 391E08AC105 96 I Other I Unknown 391EOBAC104 off of Strawberry Lane 0.17 RR-.5. I , ! ! 97 I Other State Forestry (ODF) 391El4A2300 400 MISTLETOE RD i 1.76 M-1 i ! I I I 98 Other Mistletoe Rd Right of Way 391E14A2100 Mistletoe Rd 0.06 M-1 98 Other Mistletoe Rd Right of Way i 391E14A2102 Mistletoe Rd 0.07 M-1 98 Other Mistletoe Rd Right of Way 391E14A2201 Mistletoe Rd 0.14 M-1 98 Other Mistletoe Rd Right of Way 391E14A2304 Mistletoe Rd 0.09 M-1 ~- 98 Other Mistletoe Rd Right of Way J 391E14D1201 Mistletoe Rd 0.16 M-1 98 Other Mistletoe Rd Right of Way i 391E14D1300 Mistletoe Rd 2.141 M-1 98 . Other Mistletoe Rd Right of Way 391E14D2490 Mistletoe Rd 0.52 E-1/ RR-5 I 99 Other unknown 391E04B1000 E Nevada St 0.04 . R-1-5/ RR-5 99 Other unknown I 391 E04CA3300 Helman St ~ R"1-5 99 Other unknown 391 E04CA3303 Helman St 0.06 R-1-5 99 Other unknown 391 E04CC300 near Van Ness Av, RR tracks 0.03 R-3 99 Other unknown 391 E05OC2803 299 Ditch Rd 0.36 RR-.5 99 Other unknown I near Hargadine Parking structure 0.06 C-1-D 391E09BC201 99 Other unknown 391E09CB1500 Terrace St 0.23 RR-.5/ R-1-10 99 Other unknown 391 E090B7300 between Fairview and Sherman I 0.10 R-2 99 Other unknown 391E1001001 E Main St 0.22 RR-5 99 Other unknown i 391E100290 E Main St ! 0.47 RR-5 99 Other unknown 391E11C1201 next to YMCA park 0.05 R-2 99 Other unknown i 391E11C3700 Upper Clay St 0.28 R-2 99 Other unknown I 391E14CB100 Siskiyou BI 2.36 R-1-1.75 99 Other i unknown i 391E16M800 Glenwood Dr, across from park 0.01 R"1-1.75 99 Other I unknown 391E17AA1112 596 Ashland Creek Dr 0.37 RR-.5/WR NOT CITY OWNED I I i I 101 Elks Par1<ing lot I lithia Wy I 102 I The Plaza I I I I I A~36 PROPERTY ACQUISITION 09deQ i Werson Arc hi te cture'A COLLABORATIVE APPROACH. HONEST DESIGN CITY OF ASHLAND FACiliTIES MASTER PLAN \ \. 17M \\ 1112 \, ~--:-- ... "\ Map Maker Application Front CounIIIr Legend CI HIghIIghIecI FeatuN CJ Tax LotOulllnea T.. Lot N.....,. CIly LImits AshIMd ~l ButUt F'" CeDtrlII PoInt &ale PoInt GOld Ha Jec:IcsomIIIe MedfonI Ptto.nlx ~ Rogu RMr Sheely Cow TMlnt I '\ d JACKSON COUNTY Oregon This map is based on a digital database compiled by Jackson County From a variety of sources. Jackson County cannot accept responslblly for errors. omissions. or posIlIonal accuracy. There are no ~Ies. expressed or implied. Created with MapMaker MaP created on 312612008 5:34:43 PM uslno WP.h I..rnc""""",..,lv nm ,q;:;" ...___ __..._ .....~ _..___~ _M__ ___~_ ____0 Realist Property Details Owner Info: Owner Name: Tax Billing Address: Tax Billing City & State: Tax Billing Zip: Location Info: Census Tract: Zoning: Tax Info: TaxlD: Tax Year: Annual Tax: Assessment Year: Assessed Value: Market Land Value: Cha racteristics: Lot Acres: Last Market Sale: Recording Date: Settle Date: Sale Price: Document No: Mortgages: Lender: Sales History: Recording Date: Sale Price: Buyer Name: Seller Name: Document No: Document Type: Mortgage History: Mortgage Date: Mortgage Amt: Mortgage Lender: Mortgage Type: For Property Located At Washington St Jackson County Bramscher Craig A 7118 Highw~ 6~, ... Ashland OR 97520 28.00 Rr-5 .J Q010623120 2007 $1 ,406 2007 $108,810 $290,530 ,. '--: Tax Billing Zip+4: Recording Date: Annual Tax: Universal Land Use: Page 1 of 1 9736 06/02/2005 $1,406 Vacant Land (Nee) 39S-1 E-14 $290,530 ~. /}.IOQ?, OCJO. ex::> 39S 01E 14 391E14 39 S 1E W 14AO 01104 366339.6 Warranty Deed Bramscher Craig A Healy Douglas K & Nina M .IS $925,000 12/13/1993 Healy Douglas K & Nina Young Barbara J M Trustee Fbo Healy Douglas K & Nina Young Barbara J Trust M 32764 httn:/ /reali~t2. fir~tamre~.com/~earch ha~ic 8.41 06/02/2005 OS/25/2005 $1,325.000 32764 Private Individual 06/02/2005 $1,325,000 Bramscher Craig A Warranty Deed 11/16/2007 $500,000 Olq Map: " Market Value: Township; '4 · Range: Section: Township Range: LEGAL: .. Lot Sq Ft: Deed Type: Owner Name: Seller: First Mort Amt: 07/14/2004 $826,000 03/04/1997 40228 11268 Warranty Deed Quit Claim Deed Mkm Investor's Ltd Ptnrship 44282 Bargain & Sale Deed 08/26/2005 $250,000 * Other Institutional Lenders Conventional The data within this report is compiled by First American CoreLogic from public and private sources. If desired, the accuracy of the data contained herein can be independently verified by the recipient of this report with the applicable county or municipality. '-2. 11/16/2007 $1,500,000 02/21/2006 $320,000 Cupertino Cap Conventional Courtesy of Kerry Zook SOMLS GPMLS A-38 ~1?f\1?()()~ i%!;i' '"",';' 'i' "",.'!,,,,; n:: IJ i: ." c..;....:;. ,'.:';'~~" .~~,..> c.:....'. '.'> ~ PlAA!I.A f'Al":Vr.lA with r:nlnrAfi nfftrA nrAC"IA nAnAr ,":;'>;",::.':"i,' ,'; .. I ",., '1'':' '; S} ':, cit ;. ,....: '': :c' ]\' ""." ::~ ? !:, ,;; :: ;'~: ,'. ,:, :.-;: ;': ASh ;;s;;i~r!"&~; .'"~:.':< ;;'~ ;~.;: ;:.~~-::~ ;'<~'.'."" """"~ ..., I I I I I .... I .,. ,'.. ...,,'..'. .... ., ;}.; r:;\j .;:\'::; .?} ;,. ;>, <:' :) of; " ~. ','. ':: .... /~ ,;,~ "< ;?> ~{;J;f~~.~:i:0 ,:,?'(;,:t, .ii: liilfji ..' :, (;' t;~;f~;;~~ ;1 :,,' ,/,'", ;.; Xi'.: ~~.~~l ;.'!~~ ..;.~ ~~' c..;........; ...... A-39 21to .,\'; ;...;:c: ';e,: ""'" /: "',' ':. .r: . ,'" ..'~ .:.:. ,.':' ;:: ,;.;: .;: :,".:. ';;.' ~ I ,... ".:. ::..: ",f. c;:::; . ( "c,. >. ),).,:. ...... ,..... ! .: ;~/.:; ;: :. 'J,? '\d3~~ ;j, 'R(. , ,,','.., i}:, ~,'~ IOS '",(:,' ;",'j,. ,.., ;;":' "'J:';,;;,' :i ;" ... .}. c' i: '.,;:,,! f/ il;; ;;~t:>Y:":";':' <. - ; ;: :'> ;'.".' :.:,;.:: ','>:;:,.,>, .. ..x; :;'(;; .. :,.,:,c';',,;"''',: -ii" ,..,...,,'} ":'L-_ ~. ;~:';'t,.:;"..;:- "" -- ,,~i,.: 'f ';'.;'", ;; .. ;,: i:.C. ,',: !;: 1M ~~ ......,. " ~ ;.;; , , '~ ,,., 1" ",...", "J: :'~1 ' ;:c, i:,,' ?;,.;.;' i, ",,' ",'? :;t. <: >i i::", . ,,": ."; .....;.. . '..';'.' \; ;...., .", JACKSON COUNTY INFORMATION TECHNOLOGY Map Maker Application Front CounIIer Legend C. HIghIghIltd Fhbn Tax Lot 0uIInu Tax Lot Nwnbel1l City limb AsbJMcI ~1 &uta Falls c.nr.a PoInt _Ie PoInt GOld Mil JIcIcsonvIIe Medford Phoenix ~ Rogue RMr Shady Cow T.....t 2.. d JACKSON COUNTY Oregon This map is based on a digital database complied by Jack$Oll County From a vanety of lIOUlC8S. Jackson County cannot accept responsibily for errors. omissions, or positional accuracy. There ere no w8ITantles. exprfl$$8d or Implied. Mep created on 3/2612008 6:52:36 PM IJ$ing web.jacl<soncounty.org Created with MapMaker I" This map is based on a digital database compiled by Jackson Counly From a variety at sources. Jackson County CIIMOl accept responslblly tor errors, omiasions, or posltionalaccuracy. There ar8 no warranties, eXprltsaed or implied. Map aeallld on 312612008 7:04:56 PM using web.jacksoncounty.org ~ PltlUlIlIt. ~r.IA with rnInrM nfftNlt nr.:vfA nanAr Created wtlh MepMakar JACKSON COUNTY INFORMATION TECHNOLOGY Map Maker Application Front COIdar.&.eg.nd CHfghIghIH r:...... o Tax LatOutllnes City Un" AIIht8nd ~< &uta Falla CentnII Pofnt Eagle PoInt Gold H. 1'.,,/:--: .~ ......~ ~ Medford Phoenix Rogue RIwr Shady eo... T.....t .3 d JACKSON COUNTY Oregon Details for account number 1-012367-6 Page 1 0[2 Navigation Account~en"" II Map TL Seouence i Assessment Year 200iil~) !~r Assessment Info for Account 1-012367-6 Map 381E33 Taxlot 200 Report For Assessment Purposes Only Created March 26, 2008 I Account Info I Tax Year 2007 Info I I Land Info IAccount 111-012367-6 ITax Type IIDue DatellAmountl ITax Code 115-08 IMap 11381E33200 IAcreage 11359.98 IAdvalorem 1111/15/07 11$224.831 Taxlot ITax Report II '~1 I Zoning 10wner IIASHLAND CITY OF 18 Situs Address_ I Tax Code 5-08 I I EFl! I Land Class IMOUNTAIN AVE N ASHLAND/COUNTY HI ITax Rate II 12.91791 IDistrict Rates II 1I;~FI1~1 00 0.00 Ac ASHLAND CITY OF VB 28.10 Ac IVB 12.18 Ac Mailing Address CITY HALL IDistrict Amountsll a~1 VB119.40 Ac VIB 30.96 Ac ASHLAND OR, 97520 ITax Rate Sheet II ..eJ<"l1~1 IVB118.78 Ac IEl Associated Taxlots 2 Acct I VIB1129.72 Ac 15-081~1 I VIIH 120.84 Ac 1-012360-1 381E32200 ACTIVE IPrQQe.rt~_ GJi!~s 1I~5Q_ 15-081~1 1-012687-6 381E32100 ACTIVE I ISJa.t ..(;Ia~~ .1I90!t IAppraiser 1174 I IUnit 10 11182554-3 IMaintenance Area 112 I Neighborhood 11000 IStudy Area 1121 IAccount Status IIACTIVE ITax Status IIAssessable I ISub Type IINORMAL I I Sales Data (AS 400) I I Last Sale II Sale Date I Instrument Number I Sales History I I $946,000.00 II 4/15/1996 I 19~6-11]t5 II.~~~ I ..~f.l1_ I I IBValue Summary Detail (For Assessment Year 2007 ) I I 8 Market Value Summary ( For Assessment Year 2007 ) I I Code Area II Type II Acreage II RMV II M5 II MAV II AV I I 5-08 II LAND II 3S9.98 II $ 4,111,090 II $0 II $0 \I $0 I Ivalue History _II Total:11 $ 4,111,090 1000 I BSpecially Assessed Value Summary (For Assessment Year 2007 ) I I Code Area II Type II Acreage II SAY II MSAV II AV I I 5-08 II LAND II 359.98 II $ 44,023 II $ 20,986 II $ 20,986 I I Total: II $ 44,023 II $ 20,986 II $ 20,986 I I EJTotal (Market + Specially Assessed) Value Summary ( For Assessment Year 2007 ) I I Code Area II Type II Acreage II RMV II M5 II MAV II AV I I 5-08 II LAND II 359.98 II $ 4,111,090 II $ 44,023 II $ 20,986 II $ 20,986 I I Total: II $ 4,111,090 II $ 44,023 II $ 20,986 II $ 20,986 I I Improvements I I I 3 A-41 JACKSON COUNTY I I I I I I 1111 I _ -+- I I -J UII I ! I , ~,.7 .V '/ . ~ 2JII ~_.. -=--~-.--.- 1fIM__ 1M ,... .. INFORMATION TECHNOLOGY 2SII Map Maker Application Front CCMdtr Legend C.H~Futtn r-1 Tax Lot.OutInes L..__! ~ T.x Lot Numbers City Limits . 2Aee 1_ AshIMcI ~ auu. F'" c.ntnll Point _Ie PoInt Gold HII Jec:bonvIIe -.cIfonI Phoenix ~. Rogue R1ver ShMy Cow ...... T...t r I I I ... 2A82 ~::~- --:::: ,.- ..- t- 21M I I __- I. /' ..--- I i I I --l ~ I ! " I ---j 1 .. ',. ~ "";~>~, "~""'... ..,...'....., "'''\.,,-- ... 2Iit 3IOt " '-. '''. ~~ .. :t' \. \ .' ,. "1 \ , , , I .... ) I . ~,~.~ {I o I ! .. L_,'" L-__~ \ ...,::0.\ '-" ~.,\t- -"" , '. I \,:'<,~ . '..., 211 II \. \ "'-'-". I \ \ -"- ~"""""" 1 \ \ ......,< '. . \' ..... '........ -,'-.. \\. ~ "'~,.". ...,,,"-- ... '\ \\ ........ -.,;,.,....;.,.. .1 !. -....."..... '''''''''''-.. - " \', -.... '?:-.. <' ,.......... ..... -\ \ \ ('<.... "-" ~ \. '\. '\, I /.... '.... " , '\ ',- ,.." f/ ....~,~.~., 381 ?_____ ... j'"',.J ~ . I ',,, '~.~\ . _~>'<.."../L.... .... .1~' tilt '. \ \, '\ \ kM\ ... '. -, -- 'f\, ", A-42 ~ \ l~ J.. "" I ..... __ ~.~.... ~M. ~ "_M _~,"'a ...... ""'" \. 1 '~~...... \/" 'NO d JACKSON COUNTY Oregon set . based on a digital database This ~ ~ Jackson County From a variety ~~rces. Jackson County <*loot accept -............. . responslblly lor errors, omisSIons, or "- positlonal aCOJra~~;: 3/26f2=~~o'o ~~Uslng web.jeeksoncounty.org Map created on Ora account.cfm Page 1 of 1 ASSESSMENT. ft .PLANNING DUAllS 1:}'."(~~,'~;'i~~1~'::'r"11 1....\/.;r:..{!)!'.l'liIi...'-:..""J ..~"...'>.I i::(;.;;;~~~~t'~~t:),~~J~{,;.l'.,", ~_~lickJ~mQ_m_m_(JQ-19_J..hJ~L@.xlQ!~_. B Account 1-012629-2 Map & TaxLot I J1U.EN..:t3JL(L ill!f Tax Code 1.2:illL Acreage 16.80 Z9ning L~-=~-=________J_~=-~ Land Class I UNK 6.80 Ac Prooerty- Class ~_ Stat Class 1232 Unit ID 1182436-1 Maintenance Area 12 Neighborhood 1000 Study Area ~~___________________ Account Status I ACTIVE Tax Status IAssessable Sub Type fNORMAL------------ Owner I MINUTOLI ANDREA] TRUSTEE l~~~~<?~!~~~~~~___~ I MINUTOLI ANDREA] AND KATSUKO T TRUSTI Situs Address 1647 VALLEY VIEW RD ASI:iLAND/COUNrY"llliJ' -.----- - ,I MINUTOLI ANDREA] TRUSTEEt ' Mailing Address 25 PALOMINO CIR NOVATO CA, 94947 B 381 E30 3300 Totals 1 Imp Taxlot Acreage 16.80 1-012629-2 Improvements Building # 1 11942 3170 SqFt DUPLEX CLASS 3 UPPER LEVELSI 4.\ A-43 Ora account.cfm Page 1 of 1 ASSESSMENTS: PLANNlNGDETAltS Map & TaxLot 13.8.1r;.;,lQ_:l1-QIL p~ Tax Code !~ Acreage 13.87 ZQnlng L~'i::~_.____________===C~=r=J Land Class i UNK 3.87 Ac Unit ID Maintenance Area Neighborhood Study Area Account Status Tax Status Sub Type Owner Situs Address Mailing Address Taxlot Acreage Building # 1 Ixn... 1182437-1 , 12 I 1000 [21-- 2.1 I ACTIVE I Assessable I NORMAL I MINUTOU ANDREA J TRUSTEE l~~~~~ KATSUKO T TRUSTEE J I MINUTOU ANDREA J AND KATSUKO T TRUST I IS63VALLEY VIEW RD S ASHLAND/COUNTYl fRl I, MINUTOU ANDREA J TRUSTEE ET AL I 25 PALOMINO CIR I I NOVATO CAt 94947 I El 381 E30 3400 Totals 1 Imp 13.87 1-0 12630-8 Improvements i 1930 1344 SqFt Two story I I --.J I 4~ A-44 2AM . I ) ~L 1110 7It erY' 1 I y' ~.*' ~ 1M -+ 1_ r I I 12M J I ! ! 2A02 I - 1tII r I Wil I J-. ". -..,">. , ... " .... '. ~\3lIII I '. \ /' I \ i t . ~/~JJ~ I .. u I I . ...... l .' --~l I 7/ I \ \ \, \ . \--- , " '~\ i....' ... '..~.. ''''--, "", .. , . '......,.. . '\"'~ '. '-.., '... '"'., ~. ~-"~l \. " '..........., \. \ ......... \.. ""--. \\ \ \ ~..\' .... .. < _\ \\1tIJI "'- \ \ '., ''-. . '. "'- ' '\. ". I . '. '" \\ . ""-,'\'....... }l.../"'~ .~~<311 ~____ " ", ',., .. ":X - .{ / """" -..(. "\ . "'" "t-. , .. . '. '. ~ " /""'-........... AWl '--- \ \\ '--~''''' "', .... " \ ~'\ .. ~~5 I " i\...... , 1 J.,' '" 100 281 -.,-, '" '.....~ ", ......, S01 ~ I -!l:n PleaBe recycle with colored office arade Daoer Created with MapMBker r I JACKSON COUNTY INFORMATION TECHNOLOGY Map Maker Application Front CounIiIt Legend CHIghIIghIed Fe... L~ Tax LotOullnes Tax Lot Humbe... City Lknlla AalaIMd 1~ Butte FIIIIs c.atmI PoInt EIIg" PoInt GOld Mil JecbonvIIe MedfonI Phoenix ~ Rogue Rhw Shady Cow T....t 6 d JACKSON COUNTY Oregon I -- Ora _ account.cfm Page 1 of 1 AS$ESSM~NT8: PLA:NNINGDETAILS <i4.. CI i.~k_J~~--9_Q..DlJ}l-.9JL!Q..t1} is ta ~J--91~_. Ei Account 1-012643-8 Tax Code Map & TaxLot I ~J.J;)J,--1.Q.o_ .pdf Acreage lQoing Land Class PLO..P~[tLQC)~$. S.t.a.LClas~ Unit ID Maintenance Area I , I I n I I I I I I 100 I ~E!..~~____.__._____._____J I Assessable I I NORMAL I ~~~~~~~~===--=-=-=~ I HINNEWINKEL DARREL G I IBREEZE R P/ANNETIE G I 1459 VALLEY VIEW RD ASHLAND/COUNTYllliJ BREEZE R P/ANNETIE G C/O NORTH IASHLAND INTERCHANGE PROP. LLC 11175 MAIN ST 10 I MEDFORD OR, 97504 B Associated Taxlots 2 Acct [UI~~ 381E31 100 N~._ I ~ I R II.l:.OJl~lmi:l. 11tLWiQ.Q..A1 ~QTh'J; I ~ 8 381E31100Totals .1lrnp ~~~__=====-==--=J 1-088788-2 Improvements 10 SqFt Franchise Fast Food , 15.:00.. I 118.40 ~--~ I UNK 18.40 Ac I.Z.QL ~------ 1182454-2 b I Neighborhood 1000 ---- I Study Area Account Status Tax Status Sub Type Owner Situs Address Mailing Address Tax Code 5-13 Acreage Tax Code 5-08 Acreage Taxlot Acreage Building # 1 5 A-46 l ! / / " i l/ ,/ t j 1/ / II / II I Ii ;' Ii I iL--_ / : I I 'I / 'I l /1 I . J ,!-_--r---- ".' "'" , ,....\.(~~ .\ :'....,..-- _._~~~ ~:\ i \\'" '. ':'::" / \\.~'-. '~:;:.::-. ,,//. \)\, "., ..... \'1 ,~_-..::..:~. ; ! \ \ " \ J"'-...... ,-~ I l \ \ I I I ---l I i I I ---1 '-'.,-l I , I I .' l ! ; t , ,.. l I f . ---. ---+-.__ :=:'7 -"-~.,_....J I i ! ~--- "-,j I ! I ,.! I) ._J II ;' I ---'l~ ! / ! ,. ;' ..-.:.~ .. \ \ --..----"''' .' r \ j.. -~ /:s " ,.........-".(\ /..-" L. \ ,,,-,' ., --..-' \ i-...... I 1 \ 1\ i,.,.-'" l I I \ \ /"\'\ \ . I"~ ___' ,- i ......... ..-J'- " \........ .-./" \ 1 \ --'-,:' I, \, I t /' '-'" ", .... .............~-,.... \ \ ---...r---"'.r::::i-. ------'l-ll II"! I ! . I t. I L......-.l \ I I! I I I -._~._----_.l__ /- / <.k>:":' _" :ift:.~. (.-:, ),.~-,," "(.: ,'. . JACKSON COUNTY INFORMATION TECHNOLOGY Map Maker Application Front CounIItr L.eg.nd C HIghIghIed Future Tax Lot Ouths City Units AahI8nd ~ FaDs CentrlII PoInt Eagle PoInt Gold HIR Jacbonvllle Medford Phoenix Rogue RIvet Sh8dy eov. T""'t Co d JACKSON COUNTY Oregon A-47 -hi This map is based on a digital database compiled by Jackson County From a variety of sources. Jackson County cannot accept WtI responsiblly for errors, omissions, or - posillonal accuracy. There ere no warranties, upressed or implied. Created with MapMakar Map created on 3/2712008 9,19:081w. using web.jacksoncounty.org ~ Please recvc18 with c%red oftIce arede oaoer --------r-.-- Ora _ account. c fin Page 1 of 1 ASSESSMENT &; .Pt..AN:NlNGf.)~AU...S Map & TaxLot pdf Tax Code i 2:.Q.1... Acreage 123.44 ZQ.o.!ng I f;;fV i . OSR Land Class i UNK 23.44 Ac PrQP-eJ:1Y..CIQ.s.~ SJflJ. C!q~~ Unit 10 Maintenance I' 2 Area . Neighborhood 1000 Study Area Account Status Tax Status Sub Type Owner Situs Address Mailing Address El Associated T axlots 1 Acct Tax Code 5-04 I R 111.:.QRQ21.::1~~~.QJ_~O_Q.. 8..QDlfl Acreage 1:38~--l El 391E12 400 Totals 1 Imp Taxlot Acreage 123.44 1-011572-0 Improvements Building # 1 LO_~qFt ~~~denti~_.Other Improveme~~-.J Co A-48 Map Maker Application ~~"'nd ItI!H~"'" Tax Lot.~ T.. Lot Numbws cay Un" AIIMftd &uta F. ~.Poitrt. .. PoItrt. GOld Ha ~ MiMfoId ~ ...... ... IUcIy Cow T....t d JACKSON COUNTY oregon This map is baslld on a digital databasa compiied by Jackson County From a vanety of sources. Jackson County cannot accept responsibily for errors, omissions, or posillOl'lai accuracy. There are no warranties, expressed or imphed. Map created on 6119/2008 10:09:05 PJIo USing web.jacksoncounly.org tln Please recvcie with <xlkxed office IJI'lIde oaoer Created with Mapt,laker Map Maker Application r:t'cftc........ ....nd 1CI;S1~""" Tn LA:'It.()udr)q T. LA:'It NUMlWta c~ l.ktb ~ .... Faa. c.tnIt PoIm. .... Polnt GOld MIl .lIlcbo1Wlle ~ ...Ix II RogU4t RIver .1IhIdy .eov. T..t d JACKSON COUNTY Oregon This map is based on a digital database complied by Jackson County From a varialy of sources. Jackson County~.annol accepl responsibily for errors, omissions. or positional accuracy. There are no warranties. expressed or implied Map created on 6/1912008 10:17:27 AM using web.jacksol'\county.org &n Pl_ rucvc!e Witll colored aflice arade DaOElf' Created witll MapMake< -. COST ESTIMATING DATA OgdeQ~Wrson Archi tecture'A CO~LAaORA1tvE ....PPROACH . HONEST DESiGN CITY OF ASHLAND FACiliTIES MASTER PLAN COMMITTEE REPORT -~---T---..- From: Ken Ogden [mailto:ken@orwarch.com] Sent: Thursday, May 01, 2008 9:07 AM To: jimj@archcost.com Cc: stanp@archcost.com Subject: Ashland Facilities Master Plan Good Morning Jim and Stan, I left a message with Stan this morning regarding this project. I am doing an analysis of the city wide facilities and am trying to develop rough estimates for various scopes of work that include the following. Could you please give me an estimate of your fees to provide some of this information. I know it is not really defined as to the scope, but here are the categories I am looking for: 1. Finishes (such as new carpet/paint) Finishes over gross areas 12.00 to 18.00/ sf Depending on carpet quality 26.00 to 50.00 ! sy (2.89 to 5.56 ! sf) Paint walls .55 ! sf Paint ceilings .75/ sf Paint Door & frame 125.00/ leaf ACT Ceilings 3.25 to 4.50 I sf 2. Light remodel ( demolition of existing non-bearing walls and new Tenant Improvement type walls) Minor adjustments to MEP systems. 35.00 to 50.00 I sf 3. Medium remodel ( same as above, but involving some load bearing walls) 45.00 to 70.00/ sf 4. Heavy remodel ( gutting existing, new tenant layouts, major interior type renovation, no new square footage 75.00 to 125.00/ sf 5. Building additions/new construction conventional office type wood frame construction Office type --~ 175.00 to 200.00 I sf 6. New construction (Civic type building, brick exterior, LEED etc) 200.00 to 250.00/ sf (depends on program, size (noor plate, footprint, ete) 7. New construction metal building warehouse, minor interior office construction 95.00 to 140.00/ sf 8. Surface site work, (parking lots, paving, fine grading only, landscape) ] 0.00 to 25.00! sf (storm water systems ???) A-51 I hope this is clear and not too ambiguous, if you have any questions, please feel free to contact me. Thanks for your help. Ken Stan Pszczolkowski, AlA ~cf!~t~~tL!t!!L~qJ!L~q-'2~J!!~?J!t.~!__bl~~f 8060 SW Pfaffle Street, Suite 110 Tigard, Oregon 97223 voice 503-718-0075 fax 503-718-0077 email stanp@archcost.com This message may include confidential and jor privileged information and is intended only for the use of the individual(s) to whom it is addressed. If you are not the intended recipient of this email, please contact ACC immediately by return email andjor telephone. ~",",,,,,,,"'~__:"""""~""""""',"'<.,......^.....~._"""""''''''''.''''",,,,~.>~,,~..,...,,.....,,,,,-....,,.,,,,....,___,,~."....,,,.'..,.~,.,,,......,....._.,~~....,._~.-,...~,.,_."'"'.~'.....,___.,' .__..._' ...._.~.,,.,,_...y"""'__""...~.t..'..,,'_..,.,,.,,.'..__ ~....~. _~"'''''"'' ..c<'......._.__...,",.""'.....'_""......,...:,...".~.. ._...._.__.'"'''''..,....,..__..,--.-.-".,,'':,.~~ ........ ................~,.,.,.,....-. -".. .,_._..,~.,.,....,.__,......."""_.."""'~._"'*,,-....,..w.._~..,.,..,,.,..... A-52 -,------