ESBD_521961_1780348749438_03 Exhibit C - Premises Space Programming.pdf

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Attached to
Lease of Office Space for North Dallas Metroplex Regional Service Center
Solicitation number
608-26-97145-NDRSC
Issued by
Collin County, Texas

About this file

This is an Exhibit C Premises Space Programming document for RFP No. 608-26-97145-NDRSC, a lease of office space for the Texas Department of Motor Vehicles (TxDMV) Dallas North DMV Regional Service Center. The facility is designed to accommodate 27 full-time employees and includes detailed space requirements totaling 13,458 square feet. The space programming specifies staff work areas including one manager's office, one supervisor/hoteling office, two coordinator offices, and 15 customer service representative (CSR) workstations with four additional stations planned for future growth over the next ten years. Eight additional hoteling staff workstations are included. Support areas encompass a 1,600-square-foot lobby with seating for 80 people, a 360-square-foot breakroom, a 400-square-foot conference room accommodating 20 people, and a 3,000-square-foot training room designed to seat up to 150 people for joint meetings and collaboration with county tax office stakeholders, industry partners, and TxDMV staff. The RFP indicates flexibility in the training room capacity, which may be reduced to 1,500 square feet to accommodate 75 participants if necessary.

Additional facility requirements include a dedicated 140-square-foot interview room, a 500-square-foot highly secure vault and storage room equipped with security cameras and a heavy-duty safe, a 120-square-foot server room requiring 24/7 temperature and humidity control, two information kiosks, a service counter with ADA-compliant stations, employee and customer restrooms, and ancillary spaces including an electric room, janitor's closet, vestibule, and foyer. The space programming allocates 45 percent for open plan circulation and 30 percent for built-out circulation, resulting in a total circulation area of 3,556 square feet. The overall square footage range of 11,000 to 14,000 square feet is driven primarily by the flexibility in training room capacity, with the 13,458-square-foot total reflecting the maximum configuration to accommodate the Texas Legislature's directive for TxDMV's Regional Services Section to plan ten years into the future.

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Text version

Exhibit C

RFP No. 608-26-97145-NDRSC

Lease of Office Space for North Dallas Metroplex Regional Services Center Page 1 of 3

Exhibit C

Premises Space Programming/Room Schedule

Texas Department of Motor Vehicles

Dallas North DMV Regional Service Center - Room Schedule

Full Time Employees: 27

Item Space Use/Room Name Number SF Per SF Ext. Adjacency/Comments

1 Manager 1 160 160

DMV Office – enclosed with one glass wall that has a view of the office.

2 Supervisor/Hoteling 1 160 160

DMV Office – enclosed with an inside window that has a view of the office.

3 Coordinator 2 160 320

DMV Office – enclosed on three sides with one open wall facing the customer service area.

Center Customer

Service Representatives

(“CSRs”) Workspace 15 81 1,215

Modular furnishings to accommodate computer, 2 monitors, docking station, keyboard/mouse, printer, soft phone, credit card device. 2 workstations must be ADA compliant. (9'x9' stations).

Four additional CSRs have been added to this count to accommodate for possible future growth over the next 10 years.

5 Hoteling Staff 8 81 648

Hoteling Staff – enclosed area for up to 8 modular workstations, plus internal circulation.

Support Areas

6 Lobby 1 1600 1,600

At entrance; seating for 80 people; secured from staff areas. (20x80 people) 1600 sqft

7 Breakroom 1 360 360

Refrigerator, sink, microwave, tables, and chairs.

8 Conference Room 1 400 400

Conference room table, chairs, and TV monitor for presentations.

400 sq. ft. is needed for an ADA-compliant conference room. This room will provide space for staff and agency meetings. We need to easily accommodate 20 people at a time. This room will also house scheduled monthly staff meetings. (20x20 people) 400 sqft

Lease of Office Space for North Dallas Metroplex Regional Services Center Page 2 of 3

9 Training Room 1 3000 3,000 Training room with long tables, chairs, and TV monitor for presentations.

As requested by Legislature in the 88th Texas

Legislative Session, TxDMV's Regional

Services Section was instructed to plan for 10 years into the future. The training room in this metroplex location will be used for joint meetings, collaboration, and fraud awareness with county tax office stakeholders, as well as

TxDMV staff. We need to easily seat up to 150 people. We are looking at offering bi-monthly training and quarterly meetings. We are looking at offering weekly training for county partner offices. We also envision training that will be held for our industry partners, like title service companies, commercial vehicle companies, and the MVPCA - Motor Vehicle

Crime Prevention Authority to name a few.

(20x150 people) 3,000 sqft

The square footage range reflected in the

11,000–14,000 sqft heading is primarily driven by flexibility in the training room capacity.

While we are planning for up to 150 participants (approximately 3,000 sqft), capacity may be reduced to 75 participants if necessary (approximately 1,500 sqft). The 75–

150 capacity drives the largest portion of the overall square footage range.

10 Interview Room 1 140 140

Dedicated interview room which should be 140 sqft.

11 Vault & Storage Room 1 500 500

Highly secure with security cameras, a large, heavy-duty safe, shelving, table(s) and calculators for counting money, and room for the postage machine with a data connection.

Office supplies and license plates will be in the storage room. Metal shelves and lateral file cabinets are in this locked room along the walls.

12 Server Room 1 120 120

The Server Room will need 24/7 temperature and humidity control, and secure access.

13 Electric Room 1 60 60

14 Information Kiosk 2 60 120

15 Service Counter 1 169 169

Transaction counter for 15 CSRs that includes two ADA stations.

16 Vestibule 1 100 100 Allowance for front door area

Foyer by Interview room 1 50 50

Lease of Office Space for North Dallas Metroplex Regional Services Center Page 3 of 3

18 Janitor's Closet 1 60 60

19 Employee Restrooms 2 200 400

Secure access for employees only with no access to the public. Need to accommodate staff of 15-20. One men's and one women's with stalls in each.

20 Customer Restrooms 4 80 320

These restrooms need to accommodate large numbers of people from the lobby area as well as training attendees. 4 unisex restrooms.

Sub-total 9,902

Open Plan

Circulation 45% 1,756

CSRs, Hoteling Staff, Lobby, Kiosk, Counter, Vestibule and Foyer by Interview Room

Built-Out

Circulation 30% 1,800

Mgr, Supervisor/Hoteling, Coord Offices, Breakroom, Conference, Training, Interview, Storage, Server, Electrical, Janitor's, and

Restrooms

Total

Circulation 3,556

Total SF 13,458

File details come from the government source that posted it. Updated .