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211008 Town Hall AGDPage 1 of 2 The Corporation of the Town of Tillsonburg Town Hall Steering Committee Meeting October 8, 2021 10:00 a.m. Electronic AGENDA 1. Call to Order 2. Adoption of Agenda Proposed Resolution #1 Moved by: Seconded by: THAT the Agenda as prepared for the Town Hall Steering Committee meeting of October 8, 2021, be adopted. 3. Minutes of the Previous Meeting August 24, 2021 Proposed Resolution #2 Moved by: Seconded by: THAT the Minutes as prepared for the Town Hall Steering Committee meeting of August 24, 2021, be adopted. 4. Disclosures of Pecuniary Interest and the General Nature Thereof 5. General Business and Reports 5.1. Space Needs Study – Final Draft (Presented by Fabrik Architects) 6. Closed Session Proposed Resolution #3 Page 2 of 2 Moved By: Seconded By: THAT the Town Hall Steering Committee go into Closed Session to consider a matter in accordance with the Municipal Act section 239: (b) personal matters about an identifiable individual, including municipal or local board employees 7. Back to Open Session 8. Round Table 9. Next Meeting To be determined 10. Adjournment Proposed Resolution #4 Moved by: Seconded by: THAT the October 8, 2021 Town Hall Steering Committee meeting be adjourned at _____ p.m. The Corporation of the Town of Tillsonburg Town Hall Steering Committee Meeting August 24, 2021 12:00 p.m. Electronic Meeting MINUTES Present: Councillor Luciani, John Veldman, Andrew Gilvesy, Rick Strouth, Jesse Goossens Staff:; Kyle Pratt, CAO; Geno Vanhaelewyn, Chief Building Official; Cephas Panschow, Development Commissioner, Lisa Jibson, Executive Assistant Regrets: Sheena Pawliwec, Director of Finance, Chris Baird, Director of Recreation, Culture and Parks, Councillor Esseltine Guest: Carlos Reyes, Director of Operations & Development, Dave Drobitch, RCP, Haley Gamble-FABRIK, Elise Neves - FABRIK 1. Call to Order The meeting was called to order by the Chair at 12:10 p.m. 2. Adoption of Agenda Resolution #1 Moved by: Rick Strouth Seconded by: Councillor Luciani THAT the agenda as prepared for the Town Hall Steering Committee meeting of August 24, 2021, be adopted. Carried 3. Disclosures of Pecuniary Interest and the General Nature Thereof There were no disclosures of pecuniary interest declared. 4. Adoption of Previous Minutes Resolution #2 Moved by: Rick Strouth Seconded by: Andrew Gilvesy THAT the Minutes as prepared for the Town Hall Steering Committee meeting of April 14, 2021, be adopted. Carried 5. General Business & Reports 5.1 Review FABRIK draft report – Haley/Elise Chair welcomed FABRIK consultants Haley and Elise to present their report, basing this space needs on similar structure to KNY 2016 Space Needs Study. Haley presented their draft report broken into 8 sections. It has been updated to note how space needs have changed since the pandemic. Looking at 3 sites: current 200 Broadway upper, 10 Lisgar and Greenfield (corner of Harvey & Brock) Haley noted that the numbers have increased from the original numbers in 2019 and they will need to confirm exact number of employees that will require work space. 46 individuals in original study, currently 57. This equates to needing 23,000 sq. ft. of space. Any previous cost savings has now been net zeroed due to increase in staff. Haley noted that shared office space are approx. 60 sq. ft. and private office space is 150-200 sq. ft. Options were reviewed highlighting the pros and cons for each site. Considerations for social distancing and accessibility have been accounted for, as well as for limited future growth of 10%. Next steps are to pursue further design study on 1 or 2 preferred sites to determine cost and timelines. Comments from the committee included adaptation of social distancing post pandemic, ventilation and type of products, future growth of town staff, shared office space concerns, limitations of being tenants, location of archival filing, break out rooms and size of Council Chambers. Concerns were raised as to space if all staff needed to be in the office at the same time. Haley noted that some of the options could include 3 season, or outdoor covered space to increase footprint. Elisia noted that the shared offices could be shared more than 50/50 with a sign-in system and some other flexible solutions. Haley requested date for Final Report, updated staff numbers and date of current lease end for Town at the mall. Will update to add consideration for increased size of Council Chambers. Kyle requested that committee members send emails to Cephas with cc. to Lisa on any comments within the next 48 hours. 5.2 Municipal Modernization Funding Intake 2- Kyle Pratt Kyle shared with the committee that the town applied for a few projects under the Municipal Modernization Program Funding – Intake 2. We received $150,000 for 3 projects. $80,000 for refined space needs, $30,000 for IT review and $40,000 for Solid Waste Management review. The cost of the FABRIK proposal will now come out of this funding instead of reserves. Dates for final reports have been revised by the province. The interim report is due October 31, 2021 and the final report is due January 31, 2022. 5.3 Space/IT Needs Study – RFP - Cephas There is a new RFP out now for bid for the IT/Space Needs study designed by Michelle and Cephas. The IT component will address how all of the IT hardware and equipment get moved if we go to a new building and security for it. Section 4 is requesting full architectural drawings for new town hall. Cephas noted the bid was drafted so people can bid on one section or all of it, or sub-contract. Committee members requested feedback on which architects have applied. RFP closes September 13, 2021. Kyle noted that after the proposals have been received, a committee meeting could be held for comment/feedback before the September 27th Council meeting, then the Committee can make a recommendation to council. 6. Round Table Geno asked if a copy of the report from FABRIK could be distributed. Andrew asked if the 3 original architects from the 2016 study have been sent the new RFP. Cephas confirmed as of today, 5 firms have picked up the RFP. 7. Next Meeting To be determined by staff 8. Ad journment Resolution #4 Moved by: Andrew Gilvesy Seconded by: Rick Strouth THAT the August 24, 2021 Town Hall Steering Committee meeting be adjourned at 1:39 p.m. Carried 1 Tillsonburg Town Hall Space Needs Review Town of Tillsonburg, 200 Broadway St. Suite 200, Tillsonburg, ON N4G 5A7 CONTACT INFO ADDRESS info@Fabrikarchitects.ca 519-743-0608 www.Fabrikarchitects.ca 135 George St N Suite 200 Cambridge, Ontario N1S 5C3 2 Tillsonburg Town Hall Space Needs Review Contents INTRODUCTION Background Statement of Need & Project Purpose 6 1.0 6 Executive Summary4 Study Summary Objective & Project Deliverables 5 6 SUMMARY OF EXISTING CONDITIONS2.0 Synopsis of Section 7 SITE SELECTION & DESIGN4.0 200 Broadway St16 10 Lisgar St17 Corner of Harvey & Brock18 BASIS FOR INTERIOR DESIGN5.0 General Design Guidelines19 Reception20 Open Office21 Kitchen22 Meeting Room23 OVERVIEW OF SURVEY RESULTS3.0 Survey Responses9 Summary of Spaces11 ACCESSIBILITY IN THE WORKPLACE6.0 Synopsis of Section28 CONCLUSIONS & RECOMMENDATIONS7.0 Synopsis of Section 8 Synopsis of Section15 APPENDIX8.0 Private Office24 Washroom25 Council Chambers26 Overall27 3 Tillsonburg Town Hall Space Needs Review 4 Tillsonburg Town Hall Space Needs Review Mr. White, This letter is to serve as confirmation of Kontekst Architecture & URBANUS Interiors’ intent to submit a joint integrated design proposal for the above mentioned project and to confirm attendance at the July 4th non mandatory site visit. As the founders and Principals of our firms we believe strongly in an integrated design process to create a uniquely customized and holistic focus. We have partnered on this proposal ith the strong belief that together we can deliver the best solution for your upcoming project. We endeavor to facilitate the bringing together of hands on learning, technology, environmental stewardship and innovation and help present this initiative in a reawakened library of the future that will enrich the user/occupant and owner experience. We thank you for this opportunity to present a design proposal for your review and consideration and look forward to a possible new professional relationship between Kontekst, URBANUS and Glen Abbey Library. Regards, RE: RFP 19-2018 Consulting Services for Glen Abbey Library Renovation and Creation Zones Attention: Mr. Derek White Town of Oakville 1225 Trafalgar Road Oakville Ontario, L6H 0H3 GLEN ABBEY LIBRARY RENOVATION & CREATION ZONES LIBRARIES STORE THE ENERGY THAT FUELS THE IMAGINATION. THEY OPEN UP WINDOWS TO THE WORLD AND INSPIRE US TO EXPLORE AND ACHIEVE, AND CONTRIBUTE TO IMPROVING OUR QUALITY OF LIFE. –SIDNEY SHELDON 5Tillsonburg Town Hall Space Needs Review - Executive Summary Attention: Town Hall Steering Committee, 204 Broadway, Suite 200, Tillsonburg It is with the greatest pleasure that Fabrik Architects submits this Feasibility Report for your review. This report provides an updated assessment of Tillsonburg’s Town Hall space needs and the feasibility of meeting these needs on three different sites. These sites include the existing 200 Broadway mall location, the customer service centre at 10 Lisgar St and the municipal parking lot site at the corner of Harvey and Brock Streets. As Fabrik’s report is an update of the space needs study executed by KNY architects in 2016, it follows the same structure and refers to some of the initial analysis conducted in the original study for reference. The purpose of Fabrik’s update is to reevaluate the space needs and site options for a new Town Hall in light of the global Covid-19 pandemic and resultant changes to the workplace. This includes synthesizing survey data from staff on working from home, analyzing the feasibility of the proposed sites and presenting alternative pandemic responsive office layouts. The end of the report will synthesize our analysis and provide recommendations for site selection and next steps. As the founder and Principal Architect of Fabrik, I strongly believe in providing meaningful, comprehensive, sustainable design solutions that express each of our Client’s respective visions and values. Based on our preliminary design work, Fabrik has developed an understanding and appreciation for the programmatic and organizational needs of the Town of Tillsonburg and recognizes both the deficiencies and opportunities of its current facilities. It is our understanding that the Town of Tillsonburg wishes to invest in a new Town Hall space that better serves their needs and that their current lease is ending in December 2023. Our team understands that a new Town Hall space is critical to both improving operations, and rejuvenating the public office’s appearance within the local community. Based on this understanding and our findings from site visits, analysis and coordination meetings we have determined that the Town Hall requires a more cohesive, functional space that can accommodate all administrative departments and have a greater community presence. The following report lays out the details and implications of our findings and their related recommendations with the aim of identifying an effective solution for Tillsonburg’s Town Hall requirements. Our Team thanks you for this opportunity to present a comprehensive Feasibility Report for your consideration. We would be happy to meet with you to answer any questions you may have, further discuss the details of this report and determine next steps. We look forward to continuing the professional relationship between our team and yours. Regards, Elisia Neves, Principal Architect, Fabrik 200-135 George St. N, Cambridge ON, elisia@Fabrikarchitects. 5 Tillsonburg Town Hall Space Needs Review 1.0 Introduction Space Needs Study for Tillsonburg’s Town Hall In 2021 the Town of Tillsonburg issued an RFQ for an updated space needs study for their town hall and associated operations, in June Fabrik was awarded the contract. As per the RFQ and subsequent design coordination meetings the Client has articulated the following project terms of reference: 1. Review the 2016 Space Needs Study completed by KNYMH Inc. and complete a 2021 update to allow the document to reflect short and long term space needs for administrative and operational functions. a) Review Town’s internal staff survey re: Remote Work and Work Preferences b) Review results of any stakeholder engagement session(s) c) Identify changes since 2016 and review impact on space allocations over multiple physical locations housing staff (administrative and operational) d) Update recommendations for space rationalization e) Re-evaluate current Town Hall square footage requirements and provide an updated 20 year growth projection for a new Town Hall 2. Additional report content and commentary to include movement of staffing: a) Identify all Administrative staff and space requirements in a new Town Hall b) Identify all Operations staff and space requirements in a new Town Hall (or elsewhere) c) (Current Operations space study will be provided) d) Operationally, identify synergies e) Statement of growth and change f) Potential efficiencies (Mobility Hub, combined Customer Service, single customer service desk, etc.) g) Pandemic Affect – How to address footprint in post-pandemic times i. Distancing of workstations ii. Hotelling (how to make safe or more compact) iii. Flexibility for staff to drop in and plug in 3. Customized suite of office furniture to optimize square footage a) Status of existing furniture b) Options for furniture layout c) Discuss impact of furniture on Space Needs – how systems furniture can provide many options for staff. 4. Input from consultants/engineers is not required at this time – Consultant to define the space needs for such things as staff, meeting rooms, IT space, etc. 5. Concept design or building design not required at this time – Consultant to provide space required to provide municipal services. Based on these terms of reference Fabrik has prepared the following report including detailed assessments and recommendations. The report includes eight sections and an appendix each addressing different content. The first section as detailed over the following pages provides a background and introduction to the project context and study parameters. Section 2 is a summary of existing site conditions and spatial requirements. Section 3 is an overview of survey results including the post pandemic work survey. Section 4 is analysis of the proposed sites suitability to the project parameters. Section 5 provides a basis for interior design and specifically looks at the impact of COVID-19 on workplace layout considerations. Section 6 looks at accessibility in the workplace as it pertains to the town hall. Finally section 7 provides a summary of previous analysis, conclusions and recommendations for next steps. The body of the report is followed by an appendix that includes sections from KNY Architects original report for reference. STUDY SUMMARY As part of the space needs study Fabrik reviewed three sites as potential locations for the updated town hall facilities: the existing Tillsonburg Town Centre location, the Customer Service Centre and the empty lots at the corner of Harvey and Brock. 6 Tillsonburg Town Hall Space Needs Review changes in the Town’s work model as a result of COVID-19. The realities of a global pandemic have quickly and in some cases permanently shifted office employees into a work from home model. The Town of Tillsonburg’s corporate office is no exception to this trend and previously conducted employee surveys further support the continuation of a hybrid work model for the indefinite future. Furthermore, COVID-19 has prompted Fabrik to reconsider office space planning and design to better adapt to external stressors including public health emergencies. A detailed analysis of these survey results and diagrammatic suggestions of pandemic responsive office spatial layouts can be found in sections 3 and 5 of this report respectively. BACKGROUND For a general background on the Town of Tillsonburg operational structure and summary of existing buildings please see section 1.1 of the 2016 KNY Architects Space Needs Study located in the appendix of this report as this information is unchanged. STATEMENT OF NEED & PROJECT PURPOSE In December 2023 the Town of Tillsonburg’s corporate office lease is expiring presenting an opportunity for much needed facility upgrades. Currently the town’s administrative staff operate over several disparate suites and buildings across town that lack a cohesive identity. Furthermore many of the existing spaces are inefficient, nonfunctional or poorly located. Therefore there is a clear need to reevaluate how to consolidate administrative programs into one functional facility with a clear municipal identity with special consideration for the implications of the global COVID-19 pandemic. OBJECTIVE & PROJECT DELIVERABLES The objective of this study is to produce a comprehensive report detailing space needs and recommendations to aid in the selection of a site for the proposed Town Hall facilities and form criteria for the future design of the new facility. The area of scope that was reviewed for each of these sites are listed below in square feet (SF) unless otherwise indicated: 200 Broadway 11,743 SF +/- 10 Lisgar St 18,609 SF +/- Harvey & Brock 1.854 Acres +/- In addition to the above sites Fabrik reviewed 20 Spruce St. for a separate feasibility study for a new Public Works facility intended to host all operational staff once proposed construction is complete. Based on this plan Fabrik assumes that all remaining administrative employees will need to be accommodated at the updated Town Hall facilities. This includes 63 current and 4 future admin staff and Fabrik recommends that the proposed facilities be designed for a further 10% increase in staff to allow for projected growth. Based on these occupancy assumptions and Fabrik’s space needs analysis the proposed town hall facilities would require between 15,415 - 22,800 SF. This range in areas is based on two different spatial assumptions one prioritizing an optimized floor area and the other prioritizing flexible space use. These area calculations and their inclusions are outlined in greater detail in section 2 of this report. Also note the parking requirements for a building of this size would be between 72 and 106 parking spaces. In the context of the three proposed potential sites this required footprint would mean potentially doubling the area of the existing 200 Broadway office suites, a one to one extensive renovation of the Customer Service Centre and Hydro Bays or full development of the three lots at the corner of Harvey and Brock, the implications and opportunities of each of these scenarios are laid out in greater detail in section 4 of this report. Fabrik’s analysis of the required area for this project represents a reduction in space needs of between 4% (1,028 SF) and 35% (8,413 SF) from the original study. The amount of decrease in area can be largely correlated to the number of Introduction - Continuation 7 Tillsonburg Town Hall Space Needs Review 2.0 Summary of Existing Conditions For a general overview of the Town’s existing conditions and facilities please see section 2.0 of KNY Architects original space needs study located in the appendix of this report. For reference the corporate structure overview and analysis of existing conditions in that section of the original report were used to help inform proposed spatial areas in the following section and contributed to analysis of the proposed sites detailed in section 5. Independent of the original space needs study Fabrik conducted site visits to two of the existing condition sites: 200 Broadway and 10 Lisgar, which are both proposed as potential updated Town Hall facility locations in this report. 8 Tillsonburg Town Hall Space Needs Review 3.0 Overview of Survey Results For the results of original departmental and staff survey conducted by KNY architects please refer to the appendix of this report. For reference the critical products/services and amenity space data from that survey remain applicable to this report and helped inform the space summary spreadsheet at the end of this section. The rest of the survey data included in this section is taken from the 2021 staff survey conducted by the Town Hall Steering Committee to assess preferences and trends in working from home that could inform future space needs. The survey was available to all Town staff including operational staff. As Fabrik has conducted a separate feasibility study for Public Works and Operations this report will focus on the administrative staff who will be the primary occupants of the upgraded Town Hall facilities. For reference Fabrik’s operations feasibility study looks at the possibilities for amalgamating all the public works departments including roads, fleet, hydro and parks in one facility either through a renovation and addition at the existing 20 Spruce St location or a new facility at a greenfield site. This report will also be presented to council for review in the fall of 2021. Furthermore, for the purposes of this report Fabrik has focused on the survey results pertaining to percentage of employees who can work from home, the types of workspaces they require and perceived obstacles and advantages to the hybrid work from home model. These results have informed our summary of spaces spreadsheet at the end of this section. As a summary, the survey findings indicate that the majority of administrative employees (86%) are able to work from home at least part time and 73% of staff are amenable to alternative, flexible workspaces including hoteling and hotdesking. Furthermore the biggest advantage and disadvantage that staff identified of working remotely were less distractions and social isolation respectively. Both of these can be effectively addressed through strategic, hybrid work from home model. Fabrik’s recommendations for how to implement this are described in greater detail at the end of this section and in section 5. 6 Staff Survey Tillsonburg Town Hall Story | Staff Survey 70% 30% STAFF WHO TOOK THE SURVEY Administrative Operational 9 Tillsonburg Town Hall Space Needs Review 12 Tillsonburg Town Hall Story | Staff Survey 22% 22% 36% 9% 8%3% HOW MANY DAYS OF THE WEEK WOULD YOU PREFER TO WORK REMOTELY? 5 days 4 days 3 days 2 days 1 day 0 days 17 Tillsonburg Town Hall Story | Staff Survey 65% 27% 8% IF YOU WERE ENROLLED IN A REMOTE WORK MODEL, WOULD YOU BE FINE WITH SHARING A WORKSPACE WITH OTHER EMPLOYEE(S) WHEN YOU WERE WORKING IN THE OFFICE? Yes No No Preference 18 •“Hoteling” Desk Space involves pre-booking and checking in to access a space, much like at an actual hotel. Regardless of the occupancy of desk usage, a person still has to check in via a central booking to access their spot. •“Hot Desking” is more free-wheeling. It is based on an unassigned desk concept, but the execution is first-come, first-served. If any employee sees an open space, they are welcome to claim it as their own and get to business—no reservation required. Tillsonburg Town Hall Story | Staff Survey 55% 13% 19% 10%3% IF YES, WHAT KIND OF SHARED WORKSPACE WOULD YOU REQUIRE? Office (personal)Workstation- Hoteling No Preference Workstation (personal) Workstation- Hot Desking 19 Tillsonburg Town Hall Story | Staff Survey 22% 61% 17% IF NO, WHAT KIND OF FIXED IN-PERSON DEDICATED WORKSPACE DO YOU REQUIRE? Workstation Office No preference 7 Staff Survey -Administration Tillsonburg Town Hall Story | Staff Survey 86% 14% DOES YOUR JOB ALLOW YOU TO WORK FROM A REMOTE WORKPLACE? Yes No 8 Tillsonburg Town Hall Story | Staff Survey 26% 8%66% IF YES, WOULD YOU PREFER TO WORK FROM A REMOTE WORKPLACE? Yes No Part of the Time Survey Responses 10 Tillsonburg Town Hall Space Needs Review Survey Responses - Continued 15 Tillsonburg Town Hall Story | Staff Survey 0%10%20%30%40%50%60%70%80%90% Less Distractions Reduced Commuting Time/Costs Better work-life balance Increased productivity/performance Custom Environment Environmental Factors Improved employee morale, retetion and attraction Decreased operating/capital expenses for Corporation Comfortable Clothing More flexibility in hours Decreased sick time and absenteeism Improved access to services through digital channels What kind of advantages do you feel could arise from working remotely? 16 Tillsonburg Town Hall Story | Staff Survey 0%5%10%15%20%25%30%35%40% Social isolation Difficulty Communicating with Co-Workers Inability to separate work life from home life No disadvantages More Expenses Too Many Distractions Inadequate Space Decreased Employee Morale, Retention and Attraction More Stressful Environment What kind of disadvantages do you feel could exist from working remotely? 11 Tillsonburg Town Hall Space Needs Review Summary of Spaces - Maximum Flexibility Current Future Office of the CAO/Council Chief Administrative Officer 1 0 Office 1 200 200 Private Office Mayor 1 0 Office 1 200 200 Private Office Councillor 6 0 Workspace 6 60 360 Individual Workstations Executive Assistant (CAO/ Mayor)1 0 Workspace 1 60 60 Individual Workstation Total 9 0 9 520 820 Economic Development Development Commissioner 1 0 Office 1 100 100 Shared Office Economic Development & Marketing Coordinator 1 0 Workspace 1 30 30 Shared Workstation Summer/Co-op (Share with CAO Office)0 1 Workspace 1 30 30 Shared Workstation Total 2 1 3 160 130 Hydro THI - General Manager/CEO 1 0 Office 1 150 150 Private Office Operations Regulatory Affairs Officer 1 0 Workspace 1 30 30 Shared Workstation Development & Design Technologist 1 0 Workspace 1 60 60 Individual Workstation Instrumentation Technologist 1 0 Workspace 1 60 60 Individual Workstation Manager of Operations 1 0 Office 1 150 150 Private Office Hydro Operations Coordinator 1 0 Workspace 1 60 60 Individual Workstation Total 6 2 30 1870 510 Corporate Services/Clerk Clerk 1 0 Office 1 75 75 Shared Office Deputy Clerk 1 0 Office 1 75 75 Shared Office Records & Legislative Coordinator 1 0 Workspace 1 30 30 Shared Workstation Communications Officer (Corporate Services)1 0 Workspace 1 60 60 Individual Workstation Manager of Human Resources 1 0 Office 1 150 150 Private Office Human Resources Generalist 1 0 Office 1 30 30 Shared Workstation Health & Safety Officer 1 0 Workspace 1 30 30 Shared Workstation Customer Service Reps / Billing Support Clerks 7 0 Workspace 7 60 420 Individual Workstations Information Techonology 1 0 Workspace 1 30 30 Shared Workstation PT CSR 0 1 Workspace 1 30 30 Shared Workstation Summer Student 0 1 Workspace 1 30 30 Shared Workstation Total 15 2 17 600 960 Building/ Planning / Bylaw Chief Building Official 1 0 Office 1 200 200 Private Office Deputy Chief Building Official 1 0 Office 1 150 150 Private Office Property Standards / Bylaw Officer 1 0 Office 1 150 150 Private Office Municipal By-Law Officer 1 0 Office 1 150 150 Private Office Development Technician 1 0 Workspace 1 60 60 Individual Workstation County Planner 1 0 Office 1 150 150 Private Office Building Inspectors 3 0 Workspace 4 30 120 Shared Workstation Total 9 0 10 890 980 Finance Director of Finance/Treasurer 1 0 Office 1 100 100 Shared Office Senior Financial Analyst/Deputy Treasurer 1 0 Office 1 150 150 Shared Office Purchasing Coordinator 1 0 Workspace 1 60 60 Individual Workstation Accounts Payable / Accounts Receivable 1 0 Workspace 1 60 60 Individual Workstation Financial & Utility Analyst 1 0 Workspace 1 60 60 Individual Workstation Financial Analyst (RCP)1 0 Workspace 1 60 60 Individual Workstation Revenue Manager 1 0 Office 1 150 150 Private Office Tax Clerk 1 0 Workspace 1 60 60 Individual Workstation Total 8 0 8 700 490 Recreation, Culture & Parks Director of RCP 1 0 Office 1 75 75 Shared Office Manager of Park & Facilities 1 0 Office 1 150 150 Private Office RCP Administrative Assistant 1 0 Office 1 150 150 Private Office Total 3 0 3 375 375 Operation Services Director of Operations 1 0 Office 1 75 75 Shared Office Operations Administrator 1 0 Workspace 1 30 30 Shared Workstation Manager of Engineering 1 0 Office 1 150 150 Private Office Senior Operations Technologist 1 0 Workspace 1 60 60 Individual Workstation GIS Technician 1 0 Workspace 1 60 60 Individual Workstation Operations Technologist 1 0 Workspace 1 60 60 Individual Workstation Design Technologist 1 0 Workspace 1 60 60 Individual Workstation Civil Designer 1 0 Workspace 1 60 60 Individual Workstation Asset Management Coordinator 1 0 Workspace 1 60 60 Individual Workstation Transit Coordinator 1 0 Office 1 75 75 Shared Office Summer/Co-op Students 1 0 Workspace 1 30 30 Shared Workstation Total 11 0 11 720 720 Total Office Space 63 4 4985 Common Spaces Entry Vestibule 80 Staff Vestibule 80 Reception 100 Main Lobby / Welcome Area / Display Area 400 Council Chamber 100 3000 Board Room - 1 12 280 Board Room - 2 6 150 Training Room 20 500 Break - Out Room - 1 80 Break - Out Room - 2 80 Lunch Room / Kitchen Staff 450 Mail Room 80 Copy Room 150 File Room 150 Library Room 120 Map Room 150 Plotter Room 150 Washrooms - Public 300 Washrooms - Staff 300 Universal Barrier Free Washroom 100 Waste Recycling Room 120 Loading Area 64 General Storage 600 Vault 300 IT/Server Room 225 Mechanical Room 225 Electrical Room 225 Sprinkler Room 225 Elevator 100 Elevator Equipment Room 100 Stair 1 250 Stair 2 250 Stair 3 375 Total Common Space 9759 Total Common Space + Office Space 14744 External Agencies Chamber of Commerce - 20 Oxford St. 800 BIA - 41 Bridge St. W.400 Total External Agencies 1200 External Agencies + Common + Office Space 15944 Circulation & Walls - 30%4783 * These positions may be accomodated at the new operations facility at 20 Spruce St DescriptionStaffDepartment Space Type Unit Area (SF)Number Required Net Area (SF)Program This section features space needs evaluations by department and program type based on two sets of assumptions. The first chart below is based on maximum space usage and programming flexibility and allows for a greater amount of private workspace. The second chart is based on optimized space usage and full integration of a hybrid work from home model. Please note we have included the original 2016 space needs chart in the appendix. The positions in blue below are a combination of new hires and existing positions that were not included in KNY Architects’s 2016 analysis, they represent a 29% or 18 employee increase in positions requiring space in the upgraded town hall from the original report. 12 Tillsonburg Town Hall Space Needs Review Summary of Spaces - Maximum Flexibility Current FutureOffice of the CAO/Council Chief Administrative Officer 1 0 Office 1 200 200 Private OfficeMayor10Office1200200Private OfficeCouncillor60Workspace660360Individual WorkstationsExecutive Assistant (CAO/ Mayor)1 0 Workspace 1 60 60 Individual WorkstationTotal909520820Economic Development Development Commissioner 1 0 Office 1 100 100 Shared OfficeEconomic Development & Marketing Coordinator 1 0 Workspace 1 30 30 Shared WorkstationSummer/Co-op (Share with CAO Office)0 1 Workspace 1 30 30 Shared WorkstationTotal213160130HydroTHI - General Manager/CEO 1 0 Office 1 150 150 Private OfficeOperations Regulatory Affairs Officer 1 0 Workspace 1 30 30 Shared WorkstationDevelopment & Design Technologist 1 0 Workspace 1 60 60 Individual WorkstationInstrumentation Technologist 1 0 Workspace 1 60 60 Individual WorkstationManager of Operations 1 0 Office 1 150 150 Private OfficeHydro Operations Coordinator 1 0 Workspace 1 60 60 Individual WorkstationTotal62301870510Corporate Services/Clerk Clerk 1 0 Office 1 75 75 Shared OfficeDeputy Clerk 1 0 Office 1 75 75 Shared OfficeRecords & Legislative Coordinator 1 0 Workspace 1 30 30 Shared WorkstationCommunications Officer (Corporate Services)1 0 Workspace 1 60 60 Individual WorkstationManager of Human Resources 1 0 Office 1 150 150 Private OfficeHuman Resources Generalist 1 0 Office 1 30 30 Shared WorkstationHealth & Safety Officer 1 0 Workspace 1 30 30 Shared WorkstationCustomer Service Reps / Billing Support Clerks 7 0 Workspace 7 60 420 Individual WorkstationsInformation Techonology 1 0 Workspace 1 30 30 Shared WorkstationPT CSR 0 1 Workspace 1 30 30 Shared WorkstationSummer Student 0 1 Workspace 1 30 30 Shared WorkstationTotal15217600960Building/ Planning / Bylaw Chief Building Official 1 0 Office 1 200 200 Private OfficeDeputy Chief Building Official 1 0 Office 1 150 150 Private OfficeProperty Standards / Bylaw Officer 1 0 Office 1 150 150 Private OfficeMunicipal By-Law Officer 1 0 Office 1 150 150 Private OfficeDevelopment Technician 1 0 Workspace 1 60 60 Individual WorkstationCounty Planner 1 0 Office 1 150 150 Private OfficeBuilding Inspectors 3 0 Workspace 4 30 120 Shared WorkstationTotal9010890980FinanceDirector of Finance/Treasurer 1 0 Office 1 100 100 Shared OfficeSenior Financial Analyst/Deputy Treasurer 1 0 Office 1 150 150 Shared OfficePurchasing Coordinator 1 0 Workspace 1 60 60 Individual WorkstationAccounts Payable / Accounts Receivable 1 0 Workspace 1 60 60 Individual WorkstationFinancial & Utility Analyst 1 0 Workspace 1 60 60 Individual WorkstationFinancial Analyst (RCP)1 0 Workspace 1 60 60 Individual WorkstationRevenue Manager 1 0 Office 1 150 150 Private OfficeTax Clerk 1 0 Workspace 1 60 60 Individual WorkstationTotal808700490Recreation, Culture & Parks Director of RCP 1 0 Office 1 75 75 Shared OfficeManager of Park & Facilities 1 0 Office 1 150 150 Private OfficeRCP Administrative Assistant 1 0 Office 1 150 150 Private OfficeTotal303375375 Operation Services Director of Operations 1 0 Office 1 75 75 Shared Office Operations Administrator 1 0 Workspace 1 30 30 Shared Workstation Manager of Engineering 1 0 Office 1 150 150 Private Office Senior Operations Technologist 1 0 Workspace 1 60 60 Individual Workstation GIS Technician 1 0 Workspace 1 60 60 Individual Workstation Operations Technologist 1 0 Workspace 1 60 60 Individual Workstation Design Technologist 1 0 Workspace 1 60 60 Individual Workstation Civil Designer 1 0 Workspace 1 60 60 Individual Workstation Asset Management Coordinator 1 0 Workspace 1 60 60 Individual Workstation Transit Coordinator 1 0 Office 1 75 75 Shared Office Summer/Co-op Students 1 0 Workspace 1 30 30 Shared Workstation Total 11 0 11 720 720 Total Office Space 63 4 4985 Common Spaces Entry Vestibule 80 Staff Vestibule 80 Reception 100 Main Lobby / Welcome Area / Display Area 400 Council Chamber 100 3000 Board Room - 1 12 280 Board Room - 2 6 150 Training Room 20 500 Break - Out Room - 1 80 Break - Out Room - 2 80 Lunch Room / Kitchen Staff 450 Mail Room 80 Copy Room 150 File Room 150 Library Room 120 Map Room 150 Plotter Room 150 Washrooms - Public 300 Washrooms - Staff 300 Universal Barrier Free Washroom 100 Waste Recycling Room 120 Loading Area 64 General Storage 600 Vault 300 IT/Server Room 225 Mechanical Room 225 Electrical Room 225 Sprinkler Room 225 Elevator 100 Elevator Equipment Room 100 Stair 1 250 Stair 2 250 Stair 3 375 Total Common Space 9759 Total Common Space + Office Space 14744 External Agencies Chamber of Commerce - 20 Oxford St. 800 BIA - 41 Bridge St. W.400 Total External Agencies 1200 External Agencies + Common + Office Space 15944 Circulation & Walls - 30%4783 * These positions may be accomodated at the new operations facility at 20 Spruce St DescriptionStaffDepartment Space Type Unit Area (SF)Number Required Net Area (SF)Program Please note this maximum flexibility spatial strategy results in 14 private offices, 4 shared offices, 30 individual workstations and 6 shared workstations. Based on the Steering Committee’s survey up to 4 of these shared workstations would be well suited to hoteling stations. The remaining 2 workstations would be dedicated shared stations for the same 2 employees full time. In addition to these workspace assumptions this evaluation includes provisions for external adjacencies such as the Chamber of Commerce and the BIA and includes more robust programming such as a training room and loading area as well as larger service rooms. This model will allow for the largest number of in person employees in the future and ability to host various events and activities. As a result it requires a larger building area of 22,800 SF to accommodate all programming. Total Project Area 20727 Future Growth - 10%2073 Total Project Area + Future Growth 22800 13 Tillsonburg Town Hall Space Needs Review Summary of Spaces - Optimized Floor Plate Current Future Office of the CAO/Council Chief Administrative Officer 1 0 Office 1 100 100 Shared Office Mayor 1 0 Office 1 200 200 Private Office Councillor 6 0 Workspace 6 30 180 Shared Workstations Executive Assistant to CAO/ Mayor 1 0 Workspace 1 30 30 Shared Workstation Total 9 0 9 360 510 Economic Development Development Commissioner 1 0 Office 1 100 100 Shared Office Economic Development & Marketing Coordinator 1 0 Workspace 1 30 30 Shared workstation Summer Student/Co-op (Share with CAO Office)0 1 Workspace 1 30 30 Shared workstation Total 2 1 3 160 160 Hydro THI - General Manager/CEO 1 0 Office 1 75 75 Shared Office Operations Regulatory Affairs Officer 1 0 Workspace 1 30 30 Shared Workstation Development and Deisgn Technologist 1 0 Workspace 1 30 30 Shared Workstation Instrumentation Technologist 1 0 Workspace 1 30 30 Shared Workstation Manager of Operations 1 0 Office 1 75 75 Shared Office Hydro Operations Coordinator 1 0 Workspace 1 30 30 Shared Workstation Total 6 2 25 1115 270 Corporate Services/Clerk Clerk 1 0 Office 1 75 75 Shared Office Deputy Clerk 1 0 Office 1 75 75 Shared Office Records & Legislative Coordinator 1 0 Workspace 1 30 30 Shared Workstation Communications Officer (Corporate Services)1 0 Workspace 1 30 30 Shared Workstation Manager of Human Resources 1 0 Office 1 75 75 Shared Office Human Resources Generalist 1 0 Office 2 0 0 Work from Home Health & Safety Officer 1 0 Workspace 1 0 0 Work From Home Customer Service Reps / Billing Support Clerks 7 0 Workspace 7 30 210 Shared Workstations Information Technology 1 0 Workspace 1 30 30 Shared Workstation PT CSR 0 1 Workspace 1 30 30 Shared Workstation Summer Student 0 1 Workspace 1 30 30 Shared Workstation Total 15 2 18 405 555 Building/ Planning / Bylaw Chief Building Official 1 0 Office 1 200 200 Private Office Deputy Chief Building Official 1 0 Office 1 150 150 Private Office Property Standards / Bylaw Officer 1 0 Office 1 75 75 Shared Workstation Municipal By-Law Officer 1 0 Office 1 75 75 Shared Workstation Development Technician 1 0 Workspace 1 30 30 Shared Workstation County Planner 1 0 Office 1 150 150 Private Office Building Inspectors 3 0 Workspace 4 30 120 Shared Workstations Total 9 0 10 710 800 Finance Director of Finance/Treasurer 1 0 Office 1 100 100 Shared Office Senior Financial Analyst/Deputy Treasurer 1 0 Office 1 75 75 Shared Office Purchasing Coordinator 1 0 Workspace 1 30 30 Shared Workstation Accounts Payable / Accounts Receivable 1 0 Workspace 1 30 30 Shared Workstation Financial & Utility Analyst 1 0 Workspace 1 30 30 Shared Workstation Financial Analyst (RCP)1 0 Workspace 2 30 60 Shared Workstation Revenue Manager 1 0 Office 1 75 75 Shared Office Tax Clerk 1 0 Workspace 1 30 30 Shared workstation Total 8 0 9 400 325 Recreation, Culture & Parks Director of RCP 1 0 Office 1 100 100 Shared Office Manager of Park & Facilities 1 0 Office 1 75 75 Shared Office RCP Administrative Assistant 1 0 Office 1 75 75 Shared Office Total 3 0 3 250 250 Operation Services Director of Operations 1 0 Office 1 100 100 Shared Office Operations Administrator 1 0 Workspace 1 0 0 Work From Home Manager of Engineering 1 0 Office 1 75 75 Shared Office Senior Operations Technologist 1 0 Workspace 1 30 30 Shared Workstation GIS Technologist 1 0 Workspace 1 30 30 Shared Workstation Operations Technologist 1 0 Workspace 1 30 30 Shared Workstation Design Technologist 1 0 Workspace 1 30 30 Shared Workstation Civil Designer 1 0 Workspace 1 30 30 Shared Workstation Asset Management Coordinator 1 0 Workspace 1 30 30 Shared Workstation Transit Coordinator 1 0 Workspace 1 30 30 Shared Office Summer/Co-op Students 1 0 Workspace 1 30 30 Shared Workstation Total 11 0 11 415 415 Total Office Space 63 4 3285 Common Spaces Entry Vestibule 80 Staff Vestibule 80 Reception 100 Main Lobby / Welcome Area / Display Area 300 Council Chamber 50 1800 Board Room - 1 12 280 Board Room - 2 6 150 Break - Out Room - 1 80 Break - Out Room - 2 80 Lunch Room / Kitchen Staff 350 Mail Room 80 Copy Room 150 File Room 150 Library Room 120 Map Room 150 Plotter Room 150 Washrooms - Public 300 Washrooms - Staff 300 Universal Barrier Free Washroom 100 Waste Recycling Room 120 General Storage 550 Vault 200 IT/Server Room 200 Mechanical Room 200 Electrical Room 200 Sprinkler Room 200 Elevator 100 Elevator Equipment Room 100 Stair 1 250 Stair 2 250 Stair 3 325 Total Common Space 7495 Total Common Space + Office Space 10780 Circulation & Walls - 30%3234 Total Project Area 14014 Future Growth - 10%1401 Total Project Area + Future Growth 15415 * These positions may be accomodated at the new operations facility at 20 Spruce St DescriptionStaffDepartment Space Type Unit Area (SF)Number Required Net Area (SF)Program 14 Tillsonburg Town Hall Space Needs Review Summary of Spaces - Optimized Floor Plate Current FutureOffice of the CAO/Council Chief Administrative Officer 1 0 Office 1 100 100 Shared OfficeMayor10Office1200200Private OfficeCouncillor60Workspace630180Shared WorkstationsExecutive Assistant to CAO/ Mayor 1 0 Workspace 1 30 30 Shared WorkstationTotal909360510Economic Development Development Commissioner 1 0 Office 1 100 100 Shared OfficeEconomic Development & Marketing Coordinator 1 0 Workspace 1 30 30 Shared workstationSummer Student/Co-op (Share with CAO Office)0 1 Workspace 1 30 30 Shared workstationTotal213160160Hydro THI - General Manager/CEO 1 0 Office 1 75 75 Shared OfficeOperations Regulatory Affairs Officer 1 0 Workspace 1 30 30 Shared WorkstationDevelopment and Deisgn Technologist 1 0 Workspace 1 30 30 Shared WorkstationInstrumentation Technologist 1 0 Workspace 1 30 30 Shared WorkstationManager of Operations 1 0 Office 1 75 75 Shared OfficeHydro Operations Coordinator 1 0 Workspace 1 30 30 Shared WorkstationTotal62251115270Corporate Services/Clerk Clerk 1 0 Office 1 75 75 Shared OfficeDeputy Clerk 1 0 Office 1 75 75 Shared OfficeRecords & Legislative Coordinator 1 0 Workspace 1 30 30 Shared WorkstationCommunications Officer (Corporate Services)1 0 Workspace 1 30 30 Shared WorkstationManager of Human Resources 1 0 Office 1 75 75 Shared OfficeHuman Resources Generalist 1 0 Office 2 0 0 Work from HomeHealth & Safety Officer 1 0 Workspace 1 0 0 Work From HomeCustomer Service Reps / Billing Support Clerks 7 0 Workspace 7 30 210 Shared WorkstationsInformation Technology 1 0 Workspace 1 30 30 Shared WorkstationPT CSR 0 1 Workspace 1 30 30 Shared WorkstationSummer Student 0 1 Workspace 1 30 30 Shared WorkstationTotal15218405555Building/ Planning / Bylaw Chief Building Official 1 0 Office 1 200 200 Private OfficeDeputy Chief Building Official 1 0 Office 1 150 150 Private OfficeProperty Standards / Bylaw Officer 1 0 Office 1 75 75 Shared WorkstationMunicipal By-Law Officer 1 0 Office 1 75 75 Shared WorkstationDevelopment Technician 1 0 Workspace 1 30 30 Shared WorkstationCounty Planner 1 0 Office 1 150 150 Private OfficeBuilding Inspectors 3 0 Workspace 4 30 120 Shared WorkstationsTotal9010710800FinanceDirector of Finance/Treasurer 1 0 Office 1 100 100 Shared OfficeSenior Financial Analyst/Deputy Treasurer 1 0 Office 1 75 75 Shared OfficePurchasing Coordinator 1 0 Workspace 1 30 30 Shared WorkstationAccounts Payable / Accounts Receivable 1 0 Workspace 1 30 30 Shared WorkstationFinancial & Utility Analyst 1 0 Workspace 1 30 30 Shared WorkstationFinancial Analyst (RCP)1 0 Workspace 2 30 60 Shared WorkstationRevenue Manager 1 0 Office 1 75 75 Shared OfficeTax Clerk 1 0 Workspace 1 30 30 Shared workstationTotal809400325Recreation, Culture & Parks Director of RCP 1 0 Office 1 100 100 Shared OfficeManager of Park & Facilities 1 0 Office 1 75 75 Shared Office RCP Administrative Assistant 1 0 Office 1 75 75 Shared Office Total 3 0 3 250 250 Operation Services Director of Operations 1 0 Office 1 100 100 Shared Office Operations Administrator 1 0 Workspace 1 0 0 Work From Home Manager of Engineering 1 0 Office 1 75 75 Shared Office Senior Operations Technologist 1 0 Workspace 1 30 30 Shared Workstation GIS Technologist 1 0 Workspace 1 30 30 Shared Workstation Operations Technologist 1 0 Workspace 1 30 30 Shared Workstation Design Technologist 1 0 Workspace 1 30 30 Shared Workstation Civil Designer 1 0 Workspace 1 30 30 Shared Workstation Asset Management Coordinator 1 0 Workspace 1 30 30 Shared Workstation Transit Coordinator 1 0 Workspace 1 30 30 Shared Office Summer/Co-op Students 1 0 Workspace 1 30 30 Shared Workstation Total 11 0 11 415 415 Total Office Space 63 4 3285 Common Spaces Entry Vestibule 80 Staff Vestibule 80 Reception 100 Main Lobby / Welcome Area / Display Area 300 Council Chamber 50 1800 Board Room - 1 12 280 Board Room - 2 6 150 Break - Out Room - 1 80 Break - Out Room - 2 80 Lunch Room / Kitchen Staff 350 Mail Room 80 Copy Room 150 File Room 150 Library Room 120 Map Room 150 Plotter Room 150 Washrooms - Public 300 Washrooms - Staff 300 Universal Barrier Free Washroom 100 Waste Recycling Room 120 General Storage 550 Vault 200 IT/Server Room 200 Mechanical Room 200 Electrical Room 200 Sprinkler Room 200 Elevator 100 Elevator Equipment Room 100 Stair 1 250 Stair 2 250 Stair 3 325 Total Common Space 7495 Total Common Space + Office Space 10780 Circulation & Walls - 30%3234 Total Project Area 14014 Future Growth - 10%1401 Total Project Area + Future Growth 15415 * These positions may be accomodated at the new operations facility at 20 Spruce St DescriptionStaffDepartment Space Type Unit Area (SF)Number Required Net Area (SF)Program Please note this optimized floor plate spatial strategy results in 4 private offices, 8 shared offices, 23 shared workstations and 3 full time work from home employees. Based on the Steering Committee’s survey up to 17 of these shared workstations would be well suited to hoteling stations that could be booked by employees and 3 would be suitable for hotdesks that can be used by any employee at any time. The remaining 3 workstations would be dedicated shared stations for the same 6 employees full time. In addition to these workspace assumptions this evaluation removes provisions for external adjacencies such as the Chamber of Commerce and the BIA and minimizes programming such as training rooms, loading areas as and service rooms. This model will allow for the greatest space and cost savings at 15,415 SF in required building area at the potential expense of flexible programming and with the inherent requirement for a permanent hybrid work from home policy. 15 Feasibility Study Final Report: Tillsonburg Operations Facility 4.0 Site Design & Selection A B C A - 200 Broadway Street, Suite 204, Tillsonburg Town Centre B - 10 Lisgar Street, Customer Service Centre C - Municipal Parking Lot Site, Corner of Harvey and Brock Streets For a detailed analysis of site selection criteria and considerations please see section 4.0 of the original KNY architects report included in the appendix. 16 Tillsonburg Town Hall Space Needs Review OPTION A: 200 Broadway PROJECT TYPE: Tenant Fit Out PROJECT AREA: 11,743-26,000 SF PROS - Make use of existing space - Maintain good relationship with landlord - Located within community space - Allows sale of 10 Lisgar property - Defined project scope - Lower up front construction costs COSTS : Recurring, Rent, Renovation TIMELINE: Flexible, 1-3 Years CONS - Limits to layout and area - Mall location inhibits creation of clear town hall identity, autonomy - Potentially, limited project scope NUMBER OF STOREYS: 2 17 Tillsonburg Town Hall Space Needs Review OPTION B: 10 Lisgar, Customer Service Centre PROJECT TYPE: Renovation PROJECT AREA: 18,609 SF +/- PROS - Make use of existing space - Existing building is the perfect area - Centrally located and visible - No rent or development costs - Single storey building COSTS : Renovation TIMELINE: Fixed 1-2 Years CONS - Requires rework of newly re-cladded hydro bays - Limited opportunity for future growth - Tight timeline, would likely require temporary relocations in the interim - Limited on site parking NUMBER OF STOREYS: 1 18 Tillsonburg Town Hall Space Needs Review OPTION C: Greenfield Site, Corner of Brock & Harvey PROJECT TYPE: New Build PROJECT AREA: 1.854 Acres +/- PROS - No limits on size, layouts, appearance - Allows relocation of all departments, sale of 10 Lisgar property - Centrally located and visible - Sufficient parking area COSTS : Development, Construction TIMELINE: Fixed, 1-2 Years CONS - Highest cost option - Development complications (flood plains, utility lines) - Aggressive timeline, would require temporary relocations in the interim, multi-year project NUMBER OF STOREYS: TBD 19 Feasibility Study Final Report: Tillsonburg Operations Facility 5.0 Basis for Interior Design Fabrik’s update to the original space needs study includes providing updated terms of reference for interior design and office space planning in response to the context of working during a global pandemic. The revised interiors guidance is categorized by program type similar to the original report but uses conceptual diagrams to illustrate various spatial strategies that can be deployed in combination or on their own to create a functional and pandemic responsive office space. These diagrams are purely representational and do not reflect furniture selections or a specific proposed layout for the Town Hall. 20 Tillsonburg Town Hall Space Needs Review Office Space - Reception Reception Diagram TYPICAL LAYOUT PROPOSED LAYOUT Architectural Characteristics The re-imagined reception area focuses on creating a separation between employees and visitors to minimize contact and transmission. Separate entrances for employees and visitors open to a central reception desk which splits the lobby area into distinct zones. The reception lounge area is equipped with unique fixtures that promote social distancing and feature anti-microbial surfaces. Fabrik views this strategy as viable for Tillsonburg’s upgraded Town Hall given the natural division in user groups. Introduction of select lounge area fixtures, floor wayfinding, and relocation of existing reception desk furniture would yield a substantially safer office environment. Touchless Operation Exit / Entrance Travel Direction (One Way) Regular Sanitation Social Distancing Face Masks Required Pre-ScreeningSanitation Station 21 Tillsonburg Town Hall Space Needs Review Office Space - Open Office Open Office Diagram TYPICAL LAYOUT PROPOSED LAYOUT Architectural Characteristics The pandemic responsive design for open office space re-imagines the typical fixed workstation grid as a patchwork of different office programming (workspace, storage, collaboration) to have diversity in function and act as a self-sufficient, decentralized node in the larger office. Key features of the open office include alternating worksurfaces that create physical distancing between occupants, break-out areas with individual desks for small meetings and informal conversation, a refreshments area with single seat bar-tops, and a printer and copy area. Fabrik views this strategy as viable for both Tillsonburg’s existing, and or new office space as it involves a minor reorganization of a typical office workstation setup in Tillsonburg’s existing furniture inventory. Touchless Operation Occupancy Sensor Acoustic Panels Regular Sanitation Social Distancing Face Masks Required Sanitation Station 22 Tillsonburg Town Hall Space Needs Review Office Space - KitchenKitchen Diagram TYPICAL LAYOUT PROPOSED LAYOUT Architectural Characteristics The kitchen in the post-pandemic office is a decentralized space that eliminates large gatherings of employees. A range of kitchen sizes are evenly distributed across the office floor plate to service pockets of users and create isolated spheres of working individuals. Single seat bar-tops coupled with antimicrobial materials and occupant sensors create safe environments for respite and recess. Fabrik views this as a viable option for both Tillsonburg’s existing and new office space as it involves the addition of minor kitchen millwork to substantially improve occupant safety. Touchless Operation Occupancy Sensor Acoustic Panels Anti Microbial Surfaces Social Distancing Repurpose as Storage 23 Tillsonburg Town Hall Space Needs Review Office Space - Meeting Room Meeting Room Diagram TYPICAL LAYOUT PROPOSED LAYOUT Architectural Characteristics The reconsidered meeting room provides a safe, and socially distant environment that does not compromise collaboration. Separate entrances and exits ensure minimal contact between meeting participants. Rooms are equipped with fixed seating that features integrated work surfaces and state of the art AV connectivity to further reduce physical contact. Similar to the private office, a reconfigured HVAC system provides enhanced ventilation and filtration to eliminate airborne particulates. Fabrik views this as a viable strategy for Tillsonburg’s new office space as it involves small scale additions of new furniture fixtures, a new integrated AV system and a careful consideration for a new HVAC system that is easily integrated in new build projects. Touchless Operation Occupancy Sensor Enhanced HVAC System Integrated AV System Social Distancing Exit / Entrance Anti Microbial Surface 24 Tillsonburg Town Hall Space Needs Review Office Space - Private Office Private Office Diagram TYPICAL LAYOUT PROPOSED LAYOUT Architectural Characteristics The revised private office takes advantage of the hybrid office model; in office and remote work flexibility. This is achieved by hosting multiple employees in a single space with adequate storage space and amenity. Anti- microbial surfaces coupled with regular sanitation ensure clean work areas between employee use. Reconfigured HVAC systems also ensure employee wellbeing with optimal air quality. Fabrik views this strategy as highly viable for both Tillsonburg’s existing, and or new office space as it involves a minor addition of lockable storage fixtures and a reassessment of existing HVAC systems for performance. Touchless Operation Occupancy Sensor Enhanced HVAC System Integrated AV System Exit / Entrance Anti Microbial Surface 25 Tillsonburg Town Hall Space Needs Review Office Space - Washroom Washroom Diagram TYPICAL LAYOUT PROPOSED LAYOUT Architectural Characteristics The pandemic responsive design for the washroom embraces circulation as a method to ensure occupant safety. A minor modification to the washroom access and exit creates a significant improvement in occupant safety. Specification of individually mounted plumbing fixtures and robust privacy guards further minimize particulate transmissions. Fabrik views this as a viable strategy for Tillsonburg’s new office space as it involves layout consideration and access/exit paths for the washrooms. Touchless Operation Occupancy Sensor Enhanced HVAC System Social Distancing Exit / Entrance Anti Microbial Surface 26 Tillsonburg Town Hall Space Needs Review Regular Sanitation Council Chambers TYPICAL LAYOUT Touchless Operation Occupancy Sensor Enhanced HVAC System Integrated AV System Social Distancing Face Masks Required Architectural Characteristics The revised council chambers prioritizes layout flexibility to maximize space usage options. This includes placing the council chambers space alongside a central circulation corridor to allow greater space for social distancing or larger groups. Additionally an upgraded, integrated AV system allows meetings to be digitally streamed to keep occupancy numbers low while promoting the transparency of government. Fabrik recommends this strategy for Tillsonburg’s new council chambers as it maximizes programmatic flexibility without compromising functionality or safety allowing the Town to effectively reduce their building footprint. 27 Tillsonburg Town Hall Space Needs Review Office Space - Overall Pandemic Responsive Design: Kit of Parts The strategies suggested above have been designed to act as a kit of parts system which can be deployed as a whole or individually to new, and or existing facilities. This context agnostic methodology allows Fabrik to significantly improve occupant safety while being cognizant of space and cost parameters. While this overall diagram is in no way site specific, it is a framework of Fabrik’s Pandemic Responsive Design best practices that focus on circulation, limiting contact transmission, HVAC enhancements, improved surface sanitation and managing spatial occupancy. RECEPTION OPEN OFFICE OPEN OFFICE COUNCIL CHAMBERS MEETING ROOM WASHROOM MEETING ROOM KITCHEN KITCHEN 28 Tillsonburg Town Hall Space Needs Review Accessibility in the Workplace For a general overview of accessibility requirements in the workplace please see section 7.0 from KNY Architects original space needs study included in the appendix of this report. All of the accessibility considerations and criteria in this original section continue to apply to any future design work for this project. Fabrik Architects further recommends surpassing the considerations in the 2016 report by taking a holistic approach to accessibility as this is a growing trend in municipal buildings that helps to promote transparency and equity in public offices. Specifically Fabrik recommends the Town consider a high visibility design solution with public programming at grade for the future Town Hall. 29 Tillsonburg Town Hall Space Needs Review Conclusions & Recommendations CONCLUSIONS In summary, for this report Fabrik analyzed three Town of Tillsonburg sites: the second floor of 200 Broadway, 10 Lisgar Street and the municipal parking lot site at the corner of Harvey and Brock streets. This analysis was informed by site visits, a rereading of previous stakeholder consultation information and Fabrik’s professional evaluation of the suitability of each site with special consideration given to the impact of the COVID-19 pandemic. The purpose of this report was to both analyze the potential of each site and re-evaluate the Town’s space needs in the context of continued hybrid work from home model. Fabrik found that the Town’s space needs are flexible and dependent on various assumptions including the permanent adoption of a hybrid work from home model. Furthermore Fabrik found that a number of positions were not included in the original 2016 report and in addition to staff growth resulted in a higher baseline for office space needs. Despite this increase in projected occupant load Fabrik was able to find a space needs reduction between 1,028 and 8,413 square feet through the incorporation of work space sharing and a hybrid work from home model. Please note that office space needs could be further reduced with definitive commitment from employees to work from home on a full time permanent basis. Another important consideration for the proposed town hall facility is Tillsonburg’s future growth. To accommodate this growth, the municipality may wish to consider mandating a work from home policy or pursuing the maximum flexibility option to allow for an increase in staff and services. RECOMMENDATIONS/NEXT STEPS Based on analysis of the Town of Tillsonburg’s space needs and site evaluations of 200 Broadway, 10 Lisgar and the corner of Harvey and Brock, Fabrik recommends that the Town pursue further design study of one or two sites and advance discussion with their current landlord to explore the limitations and possibilities of redeveloping the second floor of the mall. Next steps to advance the project would include a detailed evaluation of the preferred site or sites followed by a detailed design and tender of the proposed design. When followed by construction this would result in a total project timeline of one to three years depending on the selected site and project scope. 30 Tillsonburg Town Hall Space Needs Review 8.0 Appendix Summary of Existing Conditions32 Overview of Survey39 Accessibility in the Workplace48 Site Selection44 Sections from KNY Architects 2016 Space Needs Report Town of Tillsonburg Space Needs Study Final Report – May 2, 2016 a r c h i t e c t u r e / p l a n n i n g / i n t e r i o r s / m a n a g e m e n t B r a n t f o r d – B u r l i n g t o n 3190 Harvester Road Suite 202 Burlington, Ontario L7N 3T1 T 905.639.6595 www.knyarchitects.com Town of Tillsonburg - Space Needs Study KNY Architects Inc. 7 2.0 SUMMARY OF EXISTING CONDITIONS 2.1 Corporate Structure The Town of Tillsonburg administration consists of 5 Departments, Development and Communication Services, Finance, Fire Services, Parks and Recreation and Operations which includes Tillsonburg Hydro Inc., plus the Office of the Chief Administrator and guided by Mayor and 6 Councilors’. Each department is led by a Director, who is a corporate leader and liaison between corporate and their department. General Overview Office of the Chief Administrative Officer Each of the five above mentioned municipal departments are headed by specialists who are understandably focused on the needs of their departments. The CAO is the senior administrator of the Town and is responsible to city council for the effective and efficient operation of the Town. All Town departments report to council through the CAO. The CAO ensures that the advice and recommendations provided by staff to council are balanced and broad in perspective. Clerk The Clerk’s office coordinates Council agenda and minutes, marriage and burial certificates, committee of Council, by-laws and record management. The expanded role includes performing statutory duties and duties of public interest and ensuring compliance with statutory requirements and municipal policy. Building, Planning / By-Law The Building / Planning / Department is responsible for providing a wide range of advisory and regulatory services that pertain to land use matters as well as the enforcement of the Ontario Building Code and Town By- laws. Town of Tillsonburg - Space Needs Study KNY Architects Inc. 8 The department functions in order to enforce property standards and related by-laws and is responsible for the review and administration of applications for development planning and building approvals. Finance and CSC The Finance Department is responsible for providing a variety of services to all departments throughout the Town, such as treasury functions, maintenance of the general ledger, and budgets, through audited financial statements and quarterly reports. Human Resources also falls under this department. Recreation, Culture and Parks This department includes the majority of the city’s customer-direct service / face to face interaction with the public on a daily basis. The department provides community-oriented programs and services, facilities, and recreational and cultural opportunities for the community. The department also delivers cemetery services, environmental and conservation protection and facility maintenance to the Town. Operations Services The Town’s Operations Services generally operates engineering, fleet services, water, Tillsonburg Hydro and general infrastructure services responsible for infrastructure design, construction, operations and management. The department ensures the Town’s environment is efficient, safe, livable, prosperous and vibrant through quality road and sewer infrastructure. Fire Services Emergency response is the core of the department’s mission. The Tillsonburg Fire Department is staffed by a career Chief and Deputy Chief with 28 on call volunteer firefighters operating from one station. The Department protects the Town of Tillsonburg and responds outside this area on a mutual aid basis as part of the Oxford County Mutual Aid Association. Emergency dispatch services operate out of the Fire Hall. Town of Tillsonburg - Space Needs Study KNY Architects Inc. 9 2.2 Current Facilities 200 Broadway Street Town Hall Office / Amenity Area - 9,000 SF. +/-  Year Built 1980  Located on the second floor of Tillsonburg Town Centre  Functions for Mayor, Council, CEO, Clerk, Finance  Spaces include Council Chambers, Offices, and amenity spaces  No. of Offices – 10  No. of Workstations - 10  Spaces are not contiguous in operations  Public access is via an elevator or fire stair  Lacks sense of arrival, presence and spirit of a Town Hall  Staff working environment is dated with poor access to natural daylight  Expansion for more space is unknown at this time  Chamber is not presentation friendly  Accessibility and way finding is a problem  Chamber space suggested to be multi-functional Town of Tillsonburg - Space Needs Study KNY Architects Inc. 10 10 Lisgar Street Customer Service Centre Office Area – 8,496 SF+/- Warehouse – 10,114 SF+/- Total – 18,609 SF+/-  Year Built - Circa 1970  Functions for Customer Services, Building, Engineering Tillsonburg Hydro  Call Centre for Town Departments  Spaces include Offices, truck storage and amenity spaces  No. of Offices – 10  No. of Workstations - 15  Spaces are connected via corridors  Public access at grade  Staff working environment is dated, however acceptable  The building envelop requires a great detail of repair  Expansion to this building would be difficult  Was constructed for public utilities Town of Tillsonburg - Space Needs Study KNY Architects Inc. 11 20 Spruce Street Operation Services Office Area – 3,326 SF+/- Warehouse – 14,327 SF+/- Total – 17,653 SF+/-  Year Built – Circa 1970  Functions for Public Works, Roads, Water  Spaces include Offices, Fleet Warehouse and amenity spaces  No. of Offices – 6  No. of Workstations - 0  Spaces are connected via corridors  Public access at grade  Staff working environment is dated, however acceptable  Expansion to this building is possible but unlikely for a location for a Town Hall Town of Tillsonburg - Space Needs Study KNY Architects Inc. 12 45 Hardy Avenue Tillsonburg Community Centre Office Area – 1,600 SF+/-  Year Built – Circa 1970 with Multiple Additions since  Functions as the Recreation, Culture and Parks  Spaces include Offices, Arena, Pool, Senior Centre, Outdoor Recreation  No. of Offices – 3 Plus 2 not seen  No. of Workstations - 7  Spaces are accessed behind a Customer Service  Public access at grade / elevator at rear of building  Staff Environments are acceptable  This building is a dedicated recreational use building Town of Tillsonburg - Space Needs Study KNY Architects Inc. 13 80 Concession Street East Tillsonburg Fire Hall  Year Built – Circa 1979  Function – Fire Hall with Dispatch Services  Spaces include – 3 Bay Apparatus Area, Offices, Dispatch, Crew spaces  Spaces are connected via corridors / Stairs  Public access at grade only  Staff working environment is acceptable  Not reviewed for the study 30 Tillson Avenue Annandale Museum  Year Built – 1883  National Historic Site  Not reviewed for the study Town of Tillsonburg - Space Needs Study KNY Architects Inc. 14 3.0 OVERVIEW OF SURVEY 3.1 Questions Survey questions focused on the following discussion items: a) The 5 most critical products / services provided by that Division; b) Level of interaction with the public as well as personal or confidential information; c) Level of interaction with other staff / Divisions / Departments; d) Space requirements for seasonal / temporary / visiting staff; e) Projected growth of staff population (within 5 years); and f) Specific amenity needs of each department. 3.2 Survey Responses Seven (7) Survey responses were completed and received:  Office of the CEO  Clerk  Building / Planning / Bylaw  Finance + CSC  Recreation, Culture & Parks  Operation Services Fire Services 3.3 Survey Results Refer to the following pages: Town of Tillsonburg - Space Needs Study KNY Architects Inc. 15 3.3 Survey Summary Town of Tillsonburg - Space Needs Study KNY Architects Inc. 16 3.3 Survey Summary Town of Tillsonburg - Space Needs Study KNY Architects Inc. 17 3.4 Summary of Spaces Number Alternate Current Future Required Area (SF) Area (SF) Office of the CAO / Council Chief Administrative Officer / President THI 1 0 Office 1 14 x 18 252 252 Mayor 1 0 Office 1 14 x 18 252 252 Lounge  / workspace Councillor 6 0 Workspace 1 15 x 20 300 300 Workspaces are shared Assistant to CAO / Mayor 1 0 Workspace 1 8 x 8 64 54 Commissioner of Economic Development 1 0 Office 1 10 x 14 140 140 Marketing / Partnership Officer 1 0 Workspace 1 8 x 8 64 54 Manager of Human Resources 1 0 Office 1 10 x 14 140 140 HR Assistant / Payroll 1 0 Office 1 10 x 14 140 140 General Manager / CEO THI 1 0 Office 1 10 x 14 140 140 Total 14 0 9 1492 1472 Clerk Clerk 1 Office 1 10 x 14 140 140 Deputy Clerk 1 Office 1 10 x 14 140 140 Records Management Coordinator 1 Workspace 1 8 x 8 64 54 Part Time / Student 0 1 Workspace 1 8 x 8 64 54 3 1 4 408 388 Building / Planning / Bylaw Chief Building Official 1 0 Office 1 10 x 14 140 140 Deputy Chief Building Offical 1 0 Office 1 10 x 14 140 140 Property Standards / Bylaw Officer 1 0 Office 1 10 x 14 140 140 Municipal By‐Law Officer 1 0 Office 1 10 x 14 140 140 Development Technician 1 0 Workspace 2 8 x 8 128 108 Reception counter with 2 workspaces County Planner 1 0 Office 1 10 x 14 140 140 Summer Students 2 0 Workspace 2 8 x 8 128 108 Total 8 0 9 956 916 Finance Director 1 0 Office 1 10 x 14 140 140 Deputy Treasurer 1 0 Office 1 10 x 14 140 140 Budget Analyst 1 0 Workspace 1 8 x 8 64 54 Purchasing Coordinator 1 0 Workspace 1 8 x 8 64 54 Accounts Payable / Accounts Receivable 1 0 Workspace 1 8 x 8 64 54 Revenue Manager 1 0 Office 1 10 x 14 140 140 Tax Clerk 1 0 Workspace 1 8 x 8 64 54 Customer Service Reps / Billing Support Clerks 4 0 Workspace 4 8 x 8 256 216 Information Technology 1 0 Workspace 1 8 x 8 64 54 Total 12 0 12 996 906 Recreation, Culture & Parks Director 1 0 Office 1 10 x 14 140 140 Manager of Parks & Facilities 1 0 Office 1 10 x 14 140 140 Unassigned / Spare 1 0 Office 1 10 x 14 140 140 Total 3 0 3 420 420 Number Alternate Capacity Future Required Area (SF) Area (SF) Operations Services Director 1 0 Office 1 10 x 14 140 140 Operations Administrator 1 0 Workspace 1 8 x 8 64 54 Manager of Engineering 1 0 Office 1 10 x 14 140 140 Senior Operations Technologists 1 0 Workspace 1 8 x 8 64 54 Asset Management Technologists 1 0 Workspace 1 8 x 8 64 54 Total 5 0 5 472 442 Department Staff Space Type Proposed REMARKSRoom Size Department Staff Space Type Proposed REMARKSRoom Size Town of Tillsonburg - Space Needs Study KNY Architects Inc. 18 3.4 Summary of Spaces Number Alternate Current Future Required Area (SF) Area (SF) Office / Work Space Summary Office of the CAO / Council 14 0 1,492 1,472 Clerk 3 1 408 388 Building / Planning / Bylaw 8 0 956 916 Finance 12 0 996 906 Recreation, Culture & Parks 3 0 420 420 Operation Services 5 0 472 442 Total 45 1 0 4,744 4,544 Number Alternate Capacity Future Required Area (SF) Area (SF) Common Spaces Entry Vestibule 8 x 10 80 80 Staff Vestibule 8 x 10 80 80 Reception 10 x 10 100 100 Main  Lobby / Welcome Area / Display Area 20 x 20 400 300 Council Chamber 100 50 x 75 3,750 3,000 Board Room ‐ 1 12 14 x 20 280 280 With servery /presentation space Board Room ‐ 2 6 10 x 15 150 150 Training Room 20 20 x 25 500 0 Break ‐ Out Room ‐ 1 8 x 10 80 80 Break ‐ Out Room ‐ 2 8 x 10 80 80 Lunch Room / Kitchen ‐ Staff 15 x 30 450 450 Mail  Room 8 x 10 80 80 Copy Room 10 x 15 150 150 File Room 10 x 15 150 150 Library Room 10 x 12 120 120 Map Room 10 x 15 150 150 Plotter Room 10 x 15 150 150 Washrooms ‐ Public 12 x 25 300 300 Washrooms ‐ Staff 12 x 25 300 300 Universal  Barrier Free Washroom 10 x 10 100 100 Waste  Recycling Room 10 x 12 120 120 Loading Area 8 x 8 64 0 General Storage 20 x 30 600 550 Vault 15 x 20 300 250 IT / Server Room 15 x 15 225 200 Mechanical Room 15 x 15 225 200 Electrical Room 15 x 15 225 200 Sprinkler Room 15 x 15 225 200 Elevator 10 x 10 100 100 Elevator Equipment Room 10 x 10 100 100 Stair 1 10 x 25 250 250 Stair 2 10 x 25 250 250 Stair 3 15 x 25 375 325 Total Common Space 10,509 8,845 Total Common Space + Office Space 15,253 13,389 Chamber of Commerce ‐ 20 Oxford St.800 800 BIA ‐ 41 Bridge  St. W.400 400 Unassigned 1,852 1,600 Sub ‐ Total 18,305 16,189 Circulation & Walls ‐ 30%5,523 4,857 Total 23,828 21,046 Department Staff Proposed REMARKSRoom Size Department Staff Space Type Proposed REMARKSRoom Size Town of Tillsonburg - Space Needs Study KNY Architects Inc. 22 5.0 Site Selection – Guiding Principles 5.1 Site Selection Criteria / Location Determinants Many factors determine the most appropriate and cost-effective location for a New Town Hall. The final decision will be a balance of both tangible and intangible selection criteria and preferences. The site selection process should include various types of properties and should include an investigation of both “greenfield and brownfield” parcels that could have the greatest impact in improving Downtown’s, neighborhoods and communities overall. 5.2 Location The most critical determinant for the location of a Town Hall is “Community Presence,” one that is prominent and easily visible and recognizable as leader in local government, for staff, and visitors and the Community customer is serves. 5.3 Size Ensure adequate site space is available to accommodate current needs and future expectations. Accommodate a desired level of public space for arts, entertainment, and recreation. Accommodate staff parking, visitor parking, and accommodate the needs for future expansion. The size of site will also dictate whether the building becomes a multiple floor structure (1, 2 or 3 storey structure). 5.4 Sustainable Design The sustainability component of the site selection and development process should focus on the selection of sites that will have: Least negative impact on the environment Fewest possible threats from the environment Require the least extraction of natural resources for site preparation, construction, and operation Redevelopment and Rehabilitation Potential Alternative Transit Availability Energy Efficiency or Reduction in Usage Habitat Preservation or Improvement 5.5 Cost The cost to purchase property at fair market value is understood to impact any development budget. The building site itself is a powerful determinant of construction costs. Sloped sites cost more to build on than level sites. Sites with poor soils conditions, high ground water tables, environmentally sensitive parcels of land, often require special and expensive construction methods. Investment in additional studies and evaluations to understand site conditions and development challenges before the purchase is critical to uncover some of the hidden development costs that will need to eventually be dealt with during the detailed design of the site. Town of Tillsonburg - Space Needs Study KNY Architects Inc. 23 An evaluation of sites should include the following: 5.6 Cultural Factors Existing Use, Ownership and Control Site Context / Location Type of Land Ownership – Municipal or Private Legal property description, including limits of property, easements, rights of ways, and north indication. Zoning Bylaws and Local Codes / Function and Pattern of Land Use Current Uses / Adjacent Uses Setbacks Staff / Public Parking Traffic and Transportation Apparatus driveway and Point of entry - front door Vehicular turning radius Delivery / service entrance Transit / Walkability Traffic Capacity Immediate Surroundings Neighbourhood structures Shading and solar access Noise from streets, emergency services, aircraft, Odours, etc. Views and vistas Site History - Former Site Uses Hazardous dumping Landfill Old foundations Archaeological grounds Historic worth / History of existing structures Town of Tillsonburg - Space Needs Study KNY Architects Inc. 24 5.7 Technical Factors Utilities Potable water Sanitary Sewer Service Storm drainage (surface , sub-surface) Electricity Gas Telephone Cable / data / communications Fire Protection Climate Solar Orientation Shading of (or from) adjacent structures, natural features and vegetation Prevailing Winds Topography / Hydrology Topography Contours and spot elevations Slopes: percentage, aspect, orientation Erosion Channels Extent, location, and general configuration of rocks, ledges, outcrops, ridges, drainage lines, and other unique features Visual characteristics Potential problem areas during construction: siltation, erosion, etc. Analysis of physical features, including major focal and vantage points and their relationship within, into, and out from the site. Existing access and circulation Vehicular Pedestrian Vegetation Existing water bodies Drainage Canals: rivers, streams, marshes, lakes, ponds, etc. Natural and built Town of Tillsonburg - Space Needs Study KNY Architects Inc. 25 Alignments and gradients Existing water way easements Surface Sub-surface Surface Drainage Patterns on and off the site (location of streams and washes) Proximity to floodplains Maximum flood level Frequently flooded areas Local watershed areas, amount of runoff collected, and location of outfalls Swampy and concave areas of land without positive drainage and other obstacles that may interrupt or obstruct natural surface drainage Potential areas for impoundments, detention/retention ponds. Subsurface / Geotechnical Soil Conditions Basic surface soil type: sand, clay, silt, rock, shale, gravel, loam, limestone, etc. Rock and soil type: character/formation and origin Geologic formation process and parent material Inclination Bearing capacity Bedrock Depth to Bedrock Bedrock Classification Seismic Conditions / Requirements Environmental Hazards Financial Factors Site Acquisition and Relocation Costs Demolition/Remediation Costs Site Construction and Preparation Costs Infrastructure Improvements 5.8 Civic Architecture and Civic Spaces Civic Architecture and Civic Spaces are institutions, such as town halls, city halls, court houses, libraries, and cultural facilities, public markets, parks and squares, police stations and fire halls, are all the foundations of a civil society and the cornerstones of democracy. Town of Tillsonburg - Space Needs Study KNY Architects Inc. 34 7.0 ACCESSIBILITY IN THE WORKPLACE On June 13, 2005, the Accessibility for Ontarians with Disabilities Act,2005 (AODA) received Royal Assent and is now law. The purpose of the AODA 2005 is to benefit all Ontarians by developing, implementing and enforcing accessibility standards in order to achieve accessibility for Ontarians with disabilities by 2025. A disability is any restriction or incapacity that prevents one from doing something. A disability can be visible or invisible, for example:  Mobility - People requiring the use of a mobility device (wheelchair or scooter), an assistive device (cane/crutch or walker) or persons of short stature.  Sensory - People experiencing deficits in sight, hearing or smell.  Coordination - People with multiple sclerosis, arthritis or pregnant women.  Strength and endurance - People with heart conditions or breathing difficulties.  Cognitive - People who experience memory loss or have an intellectual disability. Planning For Accessibility: Key Points 7.1 General  The goal of renovations should be to provide universal access for all people, including all ages and abilities, an overall functional environment, which will benefit everyone and offer equal opportunity to employment, community services and volunteer experiences.  Design considerations should include accommodation of the needs of persons with mobility/agility impairments, sensory impairments, co-ordination impairments, strength/endurance impairments and cognitive impairments. 7.2 Accessible Routes  The minimum turning radius required by most mobility devices is 1500 mm (5'). Appropriate maneuvering space should be available in areas such as landings, at intervals along longer paths and within any room type (washrooms, offices, meeting rooms). 7.3 Accessible Entrances  Main entrances should provide barrier-free access. However, where it is not possible to alter these entrances, an alternate accessible entrance may be provided in conjunction with the above accessible routes and parking.  It is recommended that access be provided to main accessible entrances by both ramps and stairs with handrails.  Ramp slopes should be a maximum of 1:12. Slopes of 1:16 to 1:20 are easier for most people to negotiate. That is: for every 1" of vertical rise, 12" of horizontal ramp is required (e.g. a 5" step would require a 60" ramp to be built). Town of Tillsonburg - Space Needs Study KNY Architects Inc. 35  Accessible doors and doorways within the building should provide a minimum of 850 mm (33-1/2") of clear space. That is, when the door is open, the space from the door to the opposite side of the doorframe should be a minimum of 850 mm (33-1/2").  Accessible door hardware should be lever-type, push/pull or d-shaped.  If an automatic door is available, the 'push-pad' should be a minimum 150 mm (6") diameter button with the international symbol of accessibility clearly identified.  Windows or glass panels should be clearly identifiable (colour contrasting frames, markings on glazing).  Changes in colour and texture as well as appropriate signage should be considered.  Appropriate lighting should be provided in these areas. 7.4 Accessible Washrooms  If modifying an existing washroom is not possible, design of at least one individual accessible unisex washroom should be considered. Although larger in size, unisex washrooms provide an individual with the ability to have assistance by a caregiver.  Appropriate transfer space on one side and in front of the toilet should be provided. Flush controls should be located on the transfer side of the toilet. Dispensers and other accessories should not obstruct or interfere with the safe use of the grab bars, transfer or maneuvering space.  Accessories (such as light switches, mirrors, soap dispensers, paper towel dispensers, hand dryers, coat hooks, garbage receptacles and shelves) should be mounted at a height that is accessible from a seated position. Appropriate clear floor space beneath and/or in front of each fixture should be considered. 7.5 Accessible Kitchens / Coffee Areas  Kitchens should provide appropriate clear floor space in front of appliances and work spaces. Custom millwork and careful product selection will give you the opportunity to design areas, which are fully accessible.  Accessible workspaces should have appropriate clear space underneath.  Switches, outlets and controls should be located at the front of appliances and counters.  Cabinets should provide some shelving that is accessible from a seated position or a pantry could be constructed.  Sinks should be mounted so that appropriate knee and toe space is provided underneath. Faucets should have handles that are lever-type. Pipes and drains under the sink should be insulated to prevent injury.  Any vending machines, coffee makers, microwave or other appliances should be accessible. 7.6 Access between Floors  Elevating devices should be considered where any significant change in level cannot be safely or feasibly accommodated.  Space for maneuvering of a variety of mobility devices and for transportation of two people, where assistance to travel between floors is required, should be considered. 7.7 Offices and / or Meeting / Program Rooms Town of Tillsonburg - Space Needs Study KNY Architects Inc. 36  All meeting rooms, program rooms and staff areas should be accessible. All furniture and office accessories/equipment should be located so that they do not obstruct accessible paths of travel or interfere with interior room maneuvering spaces. 7.8 Signage  Signage will be important to all people using the building. To improve the environment for persons with visual impairments, signage should be mounted at a consistent height of 1525 mm (5'). 7.9 Public phones  If public phone(s) are available, at least one should be installed with a clear knee space of 720 mm (29") with the maximum highest point no more than 1200 mm (47"). 8.0 SUSTAINABLE OFFICE ENVIRONMENTS A sustainable office environment and design requires building an office to the highest quality and functional standard, understanding aesthetic, environmental and social benefits, and always based on cost assessments that reflect the whole office interior life cycle, in order that the investment can be responsibly maintained. Modifications to existing spaces should be considered with the integration of sustainable design principles. Environmental aspects could include:  Plan to enhance work environments through healthy and vibrant internal environments including excellent levels of natural light and ventilation with personal control.  Does not endanger the health of the occupants through exposure to pollutants, the use of toxic materials or providing host environments to harmful organisms - Use renewable and recycled and recyclable resources and materials wherever possible.  Optimizing natural light and views to the exterior with the open office design  Reuse of materials, including carpeting, and other salvaged materials and equipment.  Selection of low emitting materials and recycled content materials  Installation of energy-efficient lighting with sensors and a sophisticated control system to significantly reduce the use of electricity in the office  Maintained the majority of the existing construction, reused some components within the project, and recycled most of the construction waste  Commitment to the space through a long term lease, lengthening the cycle of tenant fit-ups that often occurs with short-term leases  Green housekeeping practices by the property manager and tenant complement the sustainable principles of the project.  Uses materials that are environmentally friendly in manufacture, use and disposal Town of Tillsonburg - Space Needs Study KNY Architects Inc. 37  Planning the space to optimize the exterior views and to use natural light as a resource for all occupants.  Finishes should be chosen for their durability, their recyclability, and their low toxicity.  Use of energy efficient fixtures and renewable, sustainable products and materials were specified.  Reuse of existing materials.  Use of recycled content for carpet, sheet flooring and fabrics.  Use of low VOC interior paints and other floor, wall and ceiling finishes.  Light colours are used on large walls and ceiling surfaces to reflect as much natural light as possible.  Overhead lighting can be switched / controlled by photocells that detect if enough daylight is illuminating the open space.  Occupancy sensors in the private offices and conference rooms assure that overhead lighting is turned off automatically when the rooms are not occupied. Suite 200, 135 George St. N Cambridge, ON N1S 5C3 Elisia Neves 226.791.5744 elisia@Fabrikarchitects.ca