Loading...
HomeMy WebLinkAbout1999-04-20; City Council; 15154 Exhibit 1; GEORGINA COLE LIBRARY FEASIBILITY STUDY AUGUST 3, 1998e e a e e e a e 0 * a e e e 0 e 0 e 0 e a Georgina Cole Library @ Feasibility Study e a August 3, 1998 a a e e 0 0 e d) e a 0 e e a e 0 a e d * a Ilb a 0 Cardwe//..McGra w Archifecfs a * e a 8 e e 5 3 TO: MAYOR LEWIS COUNCILMEMBERS FINNILA, NYGAARD, KULCHIN, & HALL CITY MANAGER CITY ATTORNEY ASSISTANT CITY MANAGER COMMUNITY DEVELOPMENT DIRECTOR ADMINISTRATIVE SERVICES DIRECTOR CITY CLERK PLANNING DIRECTOR ASSISTANT PLANNING DIRECTOR PURCHASING OFFICER FINANCE DIRECTOR LIBRARY DIRECTOR ASSISTANT LIBRARY DIRECTOR FROM: MUNICIPAL PROJECTS MANAGE SUBJECT: REVISED FINAL REPORT: T GEORGINA COLE LIBRARY FEASIBILITY STUDY Attached please find a copy of the revised final report of the Georpina Cole Library Feasibilil Study dated August 3, 1998. Please discard the previously distributed report dated June 5, 1998 Two important changes have been made to the Feasibility Study which have been included in tl attached report; first, the inclusion of a fourth project development alternative (labelt Alternative “D”), and second, an expanded discussion of the City’s Growth Manageme Standards specific to library facility needs both currently and at build-out. Staff will be processing an agenda bill in the near future for the City Council’s review of tl study including the various project development alternatives described therein. Both the City project architects and City staff are recommending Alternative “C” be considered. If you have any questions regarding the report, please give Cliff Lange or myself a call. 2075 Las Palmas Dr. - Carlsbad, CA 92009-1 576 - (61 9) 438-11 61 - FAX (61 9) 438-08C (- ( /- f ( i / /- L F i i ( ,, r i r i ( I Feasibility Study / Georgina Cole Library i I August 3, 1998 i l, i i , / i I i t i I ( < CardweWMcGraw Archifecfs < e e e 0 e a e e * a Georgina Cole Library a Feasibility Study 0 0 0 a City of Carlsbad 7250 Carfsbad Village Drive Carfsbad, California 92008 (619) 434-2870 ext. 2875 0 Cardwell/McGraw Architecfs e 1221 Second Avenue, Suite 300 Seattle, Washington 98 101 e a e 0 * 0 0 * a 0 e e e 0 e a 0 (206) 622-23 I I 701 B Street, Suite 200 San Diego, California 92101 (619) 231-0751 i e David Smith, Consulting Librarian 130 Ho//y Road Hopkins, MN 55343 (612) 933-0199 t3laylock Engineering Group 1775 Hancock St., Suite 250 San Diego, California 92110 a (619) 543-4719 0 Sevier Siskowic Engineers 4375 Jutland Dr., Suite 100 San Diego, CA 92117 (619) 581-2167 e Van Buuren Kimper & Associates 5030 Camino de la Siesta, #301 a San Diego, CA 92108 a (619) 291-9980 e e e e e. Construction Analysts, Inc. 2225 Faraday Ave., Suite A Carfsbad, CA 92008 e I) a e (760) 431-9555 a e 0 0 e 0 0 0 a e 0 0 * * e 0 0 @ e 0 GEORGIMA COLE LIBRARY FEASIBILITY STUDY I. Executive Summary ................................................................................. I 11. Library Program Summary 6 ...................................................................... Planning Background Growth Management Requirements Public Library Trends Summary of Existing and Proposed Library System Resources e a Summary of Program Areas 0 Program Layout Diagram 0 0 Code Analysis 8 Program Analysis Building Envelope Analysis Structural System 0 HVAC, Plumbing and Fire Protection Systems e Power, Lighting arid Communications Systems e Summary of Renovation Potential 0 e a a Ill. Analysis of Existing Facility.. .................................................................. IO * a 0 Lot Consolidation and Subdivision a Topography e Adjacent Land Uses 0 IV. Site Analysis ............................................................................................ 16 Extent of City Owried Property Planning, Zoning and Entitlement Requirements Site Access Parking Realignment of Laguna DriveElmwood Street Intersection Street Improvements at Laguna Drive Vacation of Right of Way Spur at Carlsbad Village Drive Relocation of Utilities Relocation of Carlsbad Arts Office Structure * e 0 a 0 a e Ir e a 0 0 0 0 8 a CardweWMcGraw Archjtects 0 e e a e e * 1) e 0 V. Alternative Planning Concepts .............................................................. .20 Alternative A: Renovation for Future Expansion Alternative B: Renovation and Addition to Meet Program Alternative C: New Construction to Meet Program Alternative D: Interim Improvements e 0 0 e Vi. Cost Analysis (Construction Analysts, Inc.) .23 Vii. Recommendations. .25 Viii. Project Drawings: ................................................................................ .26 ......................................... e ............................................................................ 0 0 Site Analysis: a Existing Utilities and Topography 0 Proposed Off -Site Work e e a 0 a Existing Buildings, Boundaries, Parking and Land Use Site Development Alternatives: Alternative A: Renovation for Future Expansion Alternative 5: Renovation and Addition Alternative C: New Construction Alternative D: Interim Improvements 0 IX. Appendices: ......................................................................................... .2 7 0 1. Building Program David Smith, Consulting Librarian 2. Structural Systems Report Blaylock Engineering Group a 3. Mechanical Systems Report Sevier Siskowic Engineers 0 4. Electrical Systlems Report Van 5uuren Kimper & Associates 0 5. Cost Analysis Construction Analysts, Inc. 0 6. Planning Analysis City of Carlsbad Planning Department e e 0 * a a (I, 0 0 0 0 0 0 a 0 0 8 e CardwelVMcGraw Architects 6 0 e * a 0 a a * a GEORGINA COLE LIBRARY FEASIBILITY STUDY I. EXECUTIVE SUMMARY Background: The Carlsbad Library Master Plan, completed in 1986, provides the framework for implementation of the City of Carlsbad’s Growth Management Standards for Library Services. The Growth Management Plan Standard for libraries is 800 square feet per 1,000 population. According to Planning Department analysis, maximum build-out to the Growth Management Plan Limit WOI i!d require 101,620 square feet of library space. The Library Master Plan calls for the development of library resource centers in both the north and south areas of the City to achieve geographical parity in access to resources. The construction of the new Carlsbad City Library, scheduled for completion in summer 1999, represents the first phase of this plan and will create 64,000 square feet of library space, including central technical services and administrative facilities for the two-library system. The second step in the implementation of this plan involves renovation and addition or new construction at the Georgina Cole Library site. An initial feasibility study for the Georgina Cole Library site was prepared in 1990. That study defined the library program and proposed alternatives for implementation in 1998. The purpose of the current study is to update the building program and to look more closely at alternative approaches to meeting the City of Carlsbad’s long term library service needs at the Georgina Cole Library site. Building Program: The Building Program developed by Consulting Librarian David Smith and appended to this report provides for a scope of public library services at the Georgina Cole site commensurate with the public library services to be provided at the new Carlsbad City Library. The building program reflects current trends in planning for public libraries including: e e e e 0 e a * 0 e 0 0 * e 0 e 8 0 e 0 0 0 I) 0 0 0 0 Increased space needs for information technology user stations and related growth in published materials. Overall growth nationwide in use of computers, bookstores and Libraries’ increasing role as civic destination points, and growth in use by both young families and seniors. An overall trend in declining school library resources: K-12 students are increasingly relying on public libraries to support their studies. 0 a libraries. a e 0 0 0 0 e e e e e 0 8 e Cardwell/McGraw Architects I 6 0 e e a 0 a a 0 e Recent surveys indicate public priorities are larger print collections, access to information technology, and improved library facilities. e 0 e 0 0 a 0 e In addition to the core library services the Cole Library buiiding program provides for the City’s Genealogy and Local History collections, for the Adult Learning Center and for Public Meeting and Conference Rooms. The building program indicates that a facility of 45,155 square feet is required. Together with the new 64,000 square foot Carlsbad City Library this will meet the City’s Growth Management Standards for library services. Building Analysis: The existing library building was visited and construction drawings reviewed by a project team of architects, structural, mechanical, and electrical engineers. The findings are as follows: 0 0 The structural system requires substantial reinforcement to meet a a e current building code life safety standards. The original mechanical system is still in place and incurs high operating costs in terms of maintenance and system efficiency. The building is not in conformance with current energy codes. It is minimally insulated, also contributing to high operating costs. The electrical system is at full capacity and will not allow for increased loads. The building lacks communications infrastructure to support current and proposed library information networks. The building does not have an automatic fire sprinkler system and the fire protection system does not meet current code requirements. walls which impose constraints to the layout and efficient delivery of Existing floor to floor and floor to roof heights are minimal in several areas, and render the addition of new concealed ductwork and 0 0 0 0 e 0 0 e 0 0 0 Reinforcement of the existing structure requires additional shear 0 0 library services. 0 0 0 e sprinkler systems infeasible. The extent of renovation required to allow for the implementation of the library program is comprehensive. To provide a facility capable of meeting the library’s operational requirements over a projected 30 year life span will require demolishing the bulk of the existing structure and making limited use of existing slabs and foundations. While incremental steps of renovation may allow interim use of the existing facility, this does not represent a feasible approach to meeting the building program. Incremental renovation will incur substantial penalties of 1) duplication of construction effort in subsequent phases, 2) repeated interruption of library 0 0 m 0 * 0 0 e 0 0 e 0 e 0 @ Cardwell/McGraw Architects 2 a e 0 0 a 0 e e 0 0 0 library services. services for construction activity and associated relocation costs, 3) higher construction costs and extended schedules associated with phased work, and 4) the creation of an end product that does not allow the most effective provision of The extent of renovation required to meet the City’s long term objectives indicates that replacement of the building with new construction is a strongly competitive option. This is borne out in the cost analysis which follows. Site Analysis: The existing site is well located and is very visible. The extent of City-owned lots allows suifficient site area to accommodate the building program and required parking. A proposed facility of 45,155 square feet will require 226 parking spaces at the City’s ratio of 1 space per 200 square feet of library. Preparation for library site development should address the following: e e e 0 a e 0 e 0 e e 0 e 0 0 e m 0 0 Consolidate adjacent City owned legal parcels and make General Plan amendments to consolidate the R-P-Q zoning. Construct cul-de-sacs at Laguna Drive and Elmwood Street and vacate existing right-of-way at the Carlsbad Village Drive driveway. Relocate utilities main lines on the site remaining from the previous vacation of Elmwood Street. Relocate the structure housing the Carlsbad Arts Office to an adjacent lot or find an alternative location for this function. e 0 0 0 Projecf Alfernatives and Cost Anafysis: Three site development approaches meeting the goal of constructing the library program on this site are analyzed, as well as an interim improvements alternative. Project Budgets for each Alternative are presented by cost consultant Construction Analysts Incorporated. Estimates are based on engineers’ reports, site plan drawings, and construction specifications similar to those used for the Carlsbad City Library currently under construction. Off-site work for street improvements and utilities relocation are included as a separate line item. Related project costs including library furnishings and equipment, testing, permit and design fees, owner’s management costs, public art program, and owner’s project contingency are included. Construction costs are escalated to reflect a July, 1999 bid date. 0 0 e e e a 0 e e 0 0 0 Alternative A: Renovation for Future Expansion (30,680 Square Feet). This alternative represents a limited first phase of 30,680 square feet which will enable future expansion of approximately 15,000 square feet to meet the building program. The anticipated final configuration of the site after future 0 e 0 e 0 e 0 Cardwell/McGra w Architects 3 6 e e e e 0 e e 0 e e 0 0 a addition would be similar to Alternative B. Alternative A requires temporary relocation for construction, and also for the subsequent addition. The scope of renovation work is extensive, including demolition of all superstructure down to the level of existing slabs and foundations. The future addition will remove and reconfigure some of this work at the point of connection. Total Project Budget: $7.9 M Alternative B: Renovation and Addition to meet the Budding Program (45,155 Square Feet). This alternative requires temporary relocation of the library during construdion. The scope of renovation work includes demolition of all superstructure down to the level of existing slabs and foundations. The costs of this work are equal to that of new construction, and additional costs are incurred for temporary relocation. e 0 e a a 0 * Total Project Budget: $1 1.9 M 0 Alternative C: New Construction to meet the Building Program (45,155 Square Feet). This alternative has the advantages of minimal interruption of library operations and the fewest constraints to the site design and layout of the library. The project can be phased to create interim parking and access to the existing library during construction. Demolition of the existing building and remaining site improvements occur as a final phase. 0 * 0 0 a Total Project Budget: $1 1. 6 M e 0 0 a 0 e 0 Alternative D: lnterim lmprovements (24,352 Square Feet). This alternative will address the following in order of priority as far as the existing 1998-1999 and 1999-2000 Capital Improvement Projects budget of $1.6 million allows: 1) highest priority life safety improvements, 2) reallocation of staff and public meeting spaces, and 3) minor improvements to building finishes. This alternative represents a ‘holding action’ approach to defer the major program improvements outlinedl in this study. The improvements will require temporary closure of the library and will be demolished in the course of future library expansion or replacement. Total Project Budget: $1.6 M e e e a Recommendations Library Site Development: 0 0 0 e 0 0 0 0 Consolidate adjacent parcels into a single parcel for Library use. Subdivide the existing parcel between the Library and City Hall. Amend the General Plan for R-P-Q zoning on the entire Library site. Vacate the right-of-way spur at Carlsbad Village Drive and vacate the right-of-way at the corner of Laguna Drive and Elmwood Street. e 0 e 0 0 4 0 e a Cardwell/McGraw Architects 0 * e e 0 0 0 0 0 0 0 0 a 0 0 Construct off-site improvements including cul-de-sacs at Laguna Implementing the Library Master Plan: Drive and Elmwood Street. Relocate existing utilities and the Carlsbad Arts Office to prepare for library site development. Construct a new library structure to meet the full program (Alternative C) adjacent to the existing library, allowing uninterrupted operations in the existing building until the time of move-in. Phase the new construction to create parking and access to the library during construction, and to demolish the existing building and complete site improvements after move-in. 0 a 0 0 e 0 0 e @ e 0 a a e e 0 0 e 0 0 0 0 0 0 e 0 0 e 0 e e 0 e 0 0 e 0 0 Cardwell/McGraw Architects 5 6 0 0 e e e e a 0 II. LIBRARY PROGRAM SUMMARY Planning Background The Georgina Cole Library has served as the City of Carlsbad’s primary location for library resources for the last 31 years. The construction of the new Carlsbad City Library, scheduled for completion in summer 1999, implements the first step of a library services plan which addresses the City of Carlsbad’s Growth Management Standards for Library Services. The Library’s Master Plan, completed in 1986, calls for the development of library resource centers in both the north and south areas of the City to achieve parity in access to resources. The second step in the implementation of this plan involves renovation and addition or construction of new facilities at the Georgina Cole Library site. A feasibility study for the Georgina Cole Library site was prepared in 1990 and defined the library program and alternatives for projected implementation in 1998. The purpose of the current study is to reassess the building program and to analyze alternative approaches to meeting the City of Carlsbad’s long term library service needs at the Georgina Cole Library site. The Library Trends and Library Program Summary were developed by Consulting Librarian David Smith in team with the Carlsbad City Libraries staff. Interpretation of the Growth Management Plan was provided by the Carlsbad Planning Department. The entire Program Document is appended to this report. e 0 0 0 0 e a 0 e e e 0 e 0 0 e e e 0 e 0 Growth Management Requirements The Growth Management Plan standard for library construction as amended by the City Council on April 22, 1997 reads: “800 square feet per 1,000 population must be scheduled for construction within a five year period or prior to construction of 6,250 dwelling units, beginning at the time the need is first identified.” The library floor area demand generated from this standard as calculated by the Planning e a * 0 0 0 * Department is as follows: 0 July 1, 1998 Population: 60,000 Square Feet e Build-out (SANDAG 1998 estimate): 92,960 Square Feet e Build-out (Growth Management Plan Limit): 101,620 Square Feet 0 e e Neither SANDAG nor the City of Carlsbad has adopted population growth forecasts more recent than the SANDAG Series 7 forecasts based upon 1985 assumptions. SANDAG is currently preparing a Series 9 2020 Forecast. A Planning Department analysis of build-out estimates is appended to this report. 0 * e 0 0 0 e e e CardweWMcGraw Architects 6 e 0 0 e 0 e 0 e 0 0 0 a Public Library Trends Over recent years a number of trends have been noted in both local and national studies which must be taken into account in planning for new public library facilities. 1. The impact of information technology on public library space has resulted in substantial increases in square footage needed over space planning formulas in general use just a decade ago. 0 e 0 0 publication of materials. 0 0 0 Computer technology has allowed for an unprecedented increase in the Electronic databases which reduce the amount of space required for ‘hard storage’ require substantially more space for user access - whereas a number of individuals can access a print set of an encyclopedia, (only one person per computer station can access the same database reference tool. 0 0 a 0 0 a 0 2. There is a high correlation between computer ownership, purchase of books and other materials, and library use. These activities serve to complement and enhance one another: mega-bookstores and libraries are growing and e flourishing side by side. 0 a 0 e 0 citizens is increasing. 3. Public libraries are “destination points” for many people seeking a place to spend their time productively in a safe and hospitable environment. In many communities the library has become a major social, informational and recreational center for all age groups. Use both by young families and mature 4. School library resources are in a serious decline - collections, trained staff and adequate space. Students, particularly K-12, are relying more heavily on the public library for both print and non-print materials to support their studies. 5. Recent public surveys conducted on both a local and national basis find that the library user’s highest priorities are for improved, larger collections of print materials, access to computers, other new technologies and improved larger 0 * e 0 0 0 0 0 library buildings. e 0 e 0 0 These trends have been taken into account in the updating of the library building program requirements for the Cole Library, and point to a library size larger than that required by the Growth Management Standard. The provision of adequate library space and a functional, flexible layout will permit the new or expanded Cole 0 0 e 0 0 0 0 0 CardwelVMcGraw Architects 7 a a e a e 0 a 0 a a a a Library to respond satisfactorily to the needs of the northern residents of the City of Carlsbad, both now and well into the future. Summary of Existing and Proposed Library System Resources Georgina Cole Library (existing): 24,352 Square Feet a Centro (existing) 900 Square Feet e Adult Learning Program (existing) 1,359 Square Feet a Carlsbad City Library (summer 1999): 64,000 Square Feet a Georgina Cole Library* (proposed): 45,155 Square Feet a (*Note: replaces both the existing Cole Library and the Adult Learning Program) a a a a e a a a a a Summary of Program Areas The Building Program totals 45,155 square feet including a 200 square foot Police Department Office, and will require 226 parking spaces at the City's ratio of one space per 200 square feet of library space. The following table summarizes program areas and capacities. a Library-Related Public Areas Square Feet a Public EntranceILobby unassigned @ Meeting and Conference Rooms 1,850 * Library Public Areas a Friends Book Sales Area 100 a e a a a a a a a @ a a * e 0 0 0 a a 01 Circulation Services 1,735 Children's Services 4,370 Young Adult Area 565 Copy Center - Public 300 Reference Services 2,435 Magazines/Newspapers 875 Popular Browsing/Paperbacks 225 Public Shelving - Adult 7,105 Public Seating - Adult 1,720 Computer Lab 320 Adult Learning Program 3,055 a Genealogy and Local History 6,230 e Cardwell/#cGraw Architects 8 0 0 0 0 0 0 0 0 Staff Areas 0 Administrative Staff Offices 750 0 Staff Facilities 500 0 Delivery/Mail/Copying 650 a Non-public Shelving/Storage 700 0 Maintenance 230 0 Total Assigned Area (ASF) 33,715 a Total Unassigned Area (25%) 11,240 0 e a 0 0 0 0 0 0 0 0 a 0 0 0 Total Library Area (GSF) 44,955 Police Department Office 200 Total Building Area (GSF) 45,155 Program Layout Diagram The Building Program recommends that all library public services with the exception of independently staffed areas such as Genealogy and Local History and the Adult Learning Center be located on one floor level for most effective staffing. The total area of these functions on the main level is approximately 32,000 square feet. This means that roughly 13,000 gross square feet will be the maximum desired on the second level. This space should be in one contiguous area for staffing and flexibility in use over time. The program layout diagram indicates the relative size and preferred adjacency of the primary elements of the building program. The diagram indicates the desired zoning of the program by floor level and with respect to public access. This diagram defines the basic areas used in the analysis of alternatives in this report. 0 0 0 0 0 0 0 0 0 0 e 0 0 0 0 0 0 e 0 0 * e a CardwelVMcGraw Architects 9 0 0 0 0 e 0 0 0 0 0 0 0 a a a 0 e 0 LEVEL 1 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 6 0 0 6 0 0 0 a a --...+----+-----+--- +ENTRANCE 0 REFERENCE 0 SHELVING 8 SEATING LEVEL 2 Georgina Cole Library Program Diagrai e 0 Cadsbad, Callfornia 0 0 North August 3,19 RenoMtiai &Expansion Feasibility Study 0 0 0 CanhVellMcGraw Archifeds 03080 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 e 0 0 0 Code Analysis 0 0 0 0 0 111. ANALYSIS OF EXISTING FACILITY Construction Type and O~scupancy Group: The building construction type would be best classified as Type Il-Non Rated under the current code. (Title 24 1995 California Building Code). The first level has an area of 16,280 Gross Square Feet (GSF) inclusive of the enclosed outdoor reading court. The second level totals 8,072 GSF, for a total of 24,352 GSF. Library use is typically classified as a Group B occupancy. Meeting rooms within the library housing less than 300 occupants are classified as a Group A-3 occupancy, and typically total less than 10% of the total area. The allowable area for the Type Il-N construction type given a Group B occupancy and allowances for two stories and 40’ separation from other structures on all sides is 48,000 square feet. An automatic fire sprinkler system is not required if the building is less than 48,000 GSF but it is recommended for library occupancies for the protection of building contents. Exiting: The second level areas each have two exits as required, however the exit stairways do not conform to current standards and do not provide areas of refuge for evacuation assistance as required. Accessibility: Public toilet rooms have been remodeled to meet the requirements of Title 24 and the ADA. Vertical circulation including stairs and elevators do not conform to current standards and will require replacement. 0 e 0 e e 0 0 e 0 0 0 0 a e 0 0 0 e 0 0 0 e * e 0 Program Analysis Column Grid and Shear IValls: The building has a 25’x40’ column grid which allows a fair degree of flexibility for library layout. For planning new facilities a grid in the range of 30’x35’ is recommended for greatest flexibility and space efficiency in laying out shelving and seating to ADA standards. Shear walls were located in response to the initial library functions and now limit the ability to open up contiguous spaces. Floor to Floor Height: The existing floor to floor height and floor to roof heights severely constrain the ability to renovate or add to this building. Existing floor to floor heights are IO’ at the south end and 13’ at the north end. Existing floor to roof heights are 9’ at the soutlh end and 11’ at the north end. This results in ceiling heights of 7’-6” and 8’ in some areas. This is inadequate for public library areas. Ceiling heights will be further reduced by the need for additional structural 0 0 0 0 0 0 0 0 0 CardweWMcGraw Architects IO 6 0 0 0 e e e a e supports, larger ductwork to meet current ventilation and duct insulation requirements, and the addition of a fire sprinkler system. Recommended floor to floor height for a new multistory library is 14’ to 15’. This will accommodate building systems and allow a ceiling height of 9’-6” to 10’ as recommended for visibility, lighting and air distribution in large spaces. Second floor Areas: The second floor of the existing library is composed of two separate areas with no connection between. The 4,400 square foot north mezzanine is 13’ above the first floor slab, the 3,000 square foot south staff work area is IO’ above the first floor slab. The isolation of these relatively small areas limits their potential use. Currently the north mezzanine contains the Genealogy collection which has dedicated staff but is constrained by the available space. The building does not allow for consolidation of the upper floor areas due to the 0 a 0 0 0 0 a e 0 e e differipg structural heights. 0 0 e 0 0 0 Building Envelope Analysis The Library building was constructed in 1966 to the plans of architect Robert Melvin. The design is derivative of late International Style institutional architecture as manifested by practitioners such as Edward Durrel Stone and Minoru Yamasaki. The building is lightly decorated with tile fascias and masonry screen walls. Expansive glazing and a well maintained landscape contribute to an integration of 0 0 0 interior and exterior environments. 0 0 e 0 Thermal Assemblies: The construction drawings indicate 2” rigid roof insulation (R-6) but do not indicate insulation at exterior wall assemblies of concrete masonry units (R-I to 1.5) and at exterior wall assemblies of steel studs with exterior stucco and interior portland cement plaster (R-I to 4). These values are fairly typical for the date of construction aind represent a significant addition to operating costs. Glazing: The glazing indicated on the construction drawings varies from 5/16” to 3/16” depending on the opening sizes. Several of the openings are very large. All glazing is single pane and is neither tinted nor filmed for reduction of heat gain. The glass does not appear to be tempered as would be required by current codes given the existing opening sizes. It is strongly recommended that the existing glazing strength be identified and replaced or reinforced as necessary in future maintenance or renovation of the building. Roof Membrane: The roof membrane is an aggregate-ballasted multi-ply built-up roof installed in approximately 1983. It has been repaired intermittently since then. There are no apparent leakage problems currently but the installation is approaching the limit of its expected life cycle. a e * 0 * e 0 0 a 0 e 0 0 0 e 0 e 0 Cardwell/McGraw Architects 11 e 0 0 a 0 e Structural System e 0 a e The letter from Blaylock Engineering Group attached in the Appendices describes the updated structural analysis of the existing building. The structural analysis expands upon the following key points: Current seismic force level requirements are 38% higher than the force levels required in the code in effect (1966 UBC) when the building was constructed. Current code lateral force levels greatly exce-,d the capacity of the cantilever column system at the raised roof areas. 0 The north mezzanine floor diaphragm and system of seismic collector e beams and drag connections is inadequate by current standards. * Existing concrete block shear walls are inadequately reinforced and e have inadequate diaphragm drag connections. 0 Existing non-structural masonry screen elements represent a falling 0 hazard in a seismic event and require additional bracing and repair/replacernent of rusted framing elements. Thin cantilevered-slab edges around the perimeter of the building require repair or removal. Existing exit stair railings require repair or replacement due to corrosion. Structural improvements to bring the existing upper floor and roof structure into compliance with current codes necessitate doubling the amount of existing shear walls. 0 e e e 0 c, * * e e e 0 e 0 0 e a The library has long operated with reduced shelving in the upper floor areas due to limitations in dead load recommended previously for these areas. Full renovation of the building to current code standards for library use on two floor levels will be most economically accorriplished through the demolition and reconstruction of virtually all superstructure, including roof, mezzanines and masonry shear walls. New second floor loads and areas can be designed to avoid conflict with existing footings which may be undersized for the increased loads. Re-use of shear wall footings is possible, but is not recommended as it may constrain the library layout significantly. A full renovation may save between 33% and 50% of the cost of foundations and slab on grade for a new structure. 0 * a e .. 0 0 e HVAC, Plumbing and Fire Protection Systems The mechanical systems report provided by Sevier Siskowic Engineers is attached in the Appendices. The report can be summarized as follows: 0 0 I) 0 0 0 a CardwelVMcGraw Architects 12 0 0 e a 0 0 e 0 With the exception of the cooling tower, all of the primary components of the building Heating, Ventilating and Air Conditioning system are,over 30 years old and have exceeded their useful life by industry standards. The existing cooling tower has a useful life of approximately 10 years, which is less than the planning horizon of the current project. The system was not designed to current standards of energy efficiency and is no longer performing at peak efficiency. The operation of the building incurs substantial costs in energy usage and ongoing maintenance. Building plumbing is in satisfactory condition. Existing domestic water, sewer and gaz service supply lines are located immediately to the east of the building and will require protection/relocation during construction. Resizing of these service lines may be required by expansion of the program areas. There is no fire suppression (automatic sprinkler) system in the building. The building contains a heat detector fire alarm system. There is no fan shut-down capability in case of fire. The system requires a new fire alarm control panel to meet current codes. An automatic sprinkler system may not be required by code but is recommended for the purposes of life safety and protection of library materials. A dry pipe system may be considered for areas containing irreplaceable or extremely rare materials. The existing building does not afford locations or adequate ceiling clearances for a concealed sprinkler piping system. e e 0 8 0 e e 0 0 a e a e e 0 * 0 e e d e e e e 0 0 the existing building service. Power, Lighting and Communications Systems The electrical systems report provided by Van Buuren Kimper & Associates Engineers is included in the Appendices to this report. The findings of the report can be summarized as folllows: The electrical service feeder is not adequate to support any future building expansion or modification. The existing transformer appears to be undersized for The main electrical room does not meet current SDG&E design standards and requires work to relocate utilities including water piping, fire alarm panel, and telephoneldata panels. The main switchboard does not have the capacity to support expansion. Existing panel boards are not suitable for future building expansion or renovation. The energy expended to maintain current lighting levels exceeds the current Title 24 lighting energy allowance of 1.5 watts per square foot by more than 300% (existing lighting is 5 watts per square foot). The lighting system does not take advantage of conservation methods such as daylighting, occupancy sensors, multi- level switching and time control. a * 0 e 0 e e 0 0 0 e 0 0 e * a CardwelMMcGraw Architects 13 - 0 e 0 0 0 0 0 * e 9 e 0 Exterior lighting should be removed and replaced with new energy efficient luminaires capable of providing an average illumination level of 0.5 foot candles. Existing telephone and data systems need a separate entrance room and a building-wide system of cable management to support current library technology and to allow for future modification. Currently, expansion of library information networks is limited by the lack of communications infrastructure such as cable tray and underfloor cable access. A new fire alarm system is recommended for the existing building to conform with national codes, the ADA, and City of Carlsbad Fire Marshal criteria. e c * e Summary of Renovation Potential 0 0 0 0 0 e e e The extent of renovation required to allow for the implementation of the library program in this building is comprehensive. Full renovation with this objective in mind requires demolishing the bulk of the existing structure and making limited use of existing slabs and foundations. Incremental steps of renovation may allow for interim use of the facility but do not achieve the City’s program objectives in a cost-effective or service-oriented manner. Incremental renovation will incur substantial penalties of I) duplication of construction effort in subsequent phases, 2) repeated interruption of library services for construction activity and related costs of temporary facilities, 3) higher construction costs associated with phased work, and 4) the creation of an end product that does not allow the most effective provision of library services. The potential steps of incremental renovation are interrelated but can be grouped into three general categories as follows: a 0 0 0 * 8 a 0 Minimum Requirements for lnterim Use: A minimum scope of work for continued short term use of the building should include lateral reinforcement of the existing structure as necessary to meet current life safety standards, and safety improvements to exit railings, glazing and 0 e screen walls. 0 a Building Systems Upgrades: To reduce escalating operating and 0 0 * maintenance costs and to improve building function and comfort for continued use, replacement of the HVAC and electrical systems and installation of an automatic sprinkler system are needed. 0 0 0 a 0 e e e Cardwe///McGraw Architects 14 8 e e a e e e 8 0 e Provision for Program Objectives: The scope of building systems expenditures begs the question of aligning these improvements with the long-term planning for library services - Le. all major building systems may be renewed but no significant provision for future growth will have been made. Meeting the library’s long term program needs and creating the potential for future addition requires major structural reconfiguration to eliminate the constraints of shear walls and existing floor to floor heights. a e 0 e a e Alternatives A and B described in this report assume a comprehensive renovation approach accomplishing all of the above to meet the long term program goals of * the City of Carlsbad. a e e 0 a Alternative D described in this report encompasses only the minor improvements necessary to facilitate continued interim operation of the facility and assumes that these improvements will be demolished or replaced in future implementation of Alternatives A, B, or C. e 0 0 e 0 * 0 * 0 e e * a 0 0 a * 0 e 0 a a e 0 a 0 e m e e CardwelVMcGraw Architects 75 e * 0 0 r) 0 IV. SITE ANALYSIS 0 e 0 e Extent of City Owned Property The Library and the City Hall are located on a single legal parcel. The library parking area occupies the two parcels immediately to the east. The city owns the parcel immediately adjacent to the north of the parking lot. These parcels provide adequate site area for library construction and parking, if the alignment of the corner of Laguna Drive arid Elmwood Street can be adjusted to obtain greater site width. The city owns several parcels on the opposite side of Laguna Drive. These are used for the Carlsbad Arts Office and for a neighborhood gardens program. e e 0 a Lot Consolidation and Subdivision 0 0 0 e a a 0 0 e 0 Redevelopment of the City property for the Library may require consolidation of the four contiguous city parcels into one legal parcel. In addition, it may be desirable to subdivide the single parcel which contains both the Library and City Hall, so that the Library becomes the sole use on a single parcel at the conclusion of the project. Topography The Library sits at the top of a steep terrace 15’ above the City Hall site with a finish floor elevation of approximately 123’. The Library parking area slopes uphill 22’ to the east property line which has an elevation of 145’. The rate of elevation gain increases as one moves east, from a slope of 1:40 adjacent to the Library increasing to 1 : 15 at the eastern property line. Carlsbad Village Drive continues to ramp up to the east, making site access difficult from the east end of the site. e 8 * * e Adjacent Land Uses a a 0 0 0 0 The City Hall complex lies’ immediately to the west. The library adjoins public rights of way to both the north and south. The library parking area is bounded by residential properties to the north and the east. The City Hall is adjacent to the Interstate 5 on-ramp, and the site is linked to Carlsbad Village to the west of the freeway by Carlsbad Village Drive. The Library site marks a transition point from these commercial and institutional areas to the primarily residential areas to the e e e east. e 0 Planning, Zoning and Entitlement Requirements The existing Library and parking lot are located on lots zoned R-P-Q (Residential - 0 0 0 0 e e a CardweIVMcGraw Architects 16 i e 0 0 a e e e Professional - Qualifying). The “Qualifying” overlay indicates that Planning Commission approval of development is required on these lots. Library use is permitted outright in this zone. Through lots (i.e. street frontage on opposite sides of the lot) are treated as having two front yards of required 20’ width. Development standards for the R-P-Q zone are: 0 e e e e Bldg. Height: 35’ 0 8 0 Front Setback: 20’ Side Setback: Rear Setback: 10% of lot width, min. 5’, max. 10’ Twice the side setback, Max. 20’ e Bldg. Lot Coverage: 60% 0 0 e (b The City-cwned lot immediately north of the parking lot is zoned R-I -1 0000. The 24’ height limit in this zone would preclude two-story above grade development for the library on this lot, due to the need for 15’ floor to floor height. The library and related parking is a conditional use and would require application for a Conditional Use Permit and associated reviews. Alternatively, application for change of the General Plan zoning to reflect the consolidated parcel boundaries may be made. Development standards fur the R-1-10000 zone are: Front Setback: 20’ Side Setback: Rear Setback: Bldg. Height: e 0 a 0 e 10% of lot width, min. 5’, max. IO’ Twice the side setback, Max. 20’ 30’’ (24’ if roof is sloped less than 3:12) e e e Bldg. Lot Coverage: 40% 0 e a a a 0 * 0 0 e The City-owned lots on the north side of Laguna Drive are zoned R-1 . These lots are not proposed for library use. Summary of Project Reviews: Entitlement for library site development will require Parcel Map changes for lot consolidation (Administrative Decision), street right-of- way vacation (City Council approval), and General Plan Amendment for zoning change at the consolidated parcel (City Council approval at quarterly meeting). The General Plan Amendment will also require a Local Coastal Program Amendment to Land Use. Coastal Commission action is required once it is acted on by the City. A negative Environmental Declaration is anticipated. e e 0 Site Access 0 e 0 9 e e e 0 0 Library parking is accessible from Carlsbad Village Drive. The Library service entrance is accessible from Carlsbad Village Drive with a separate curb cut to the dock area. Future development of the site should maintain public access from Carlsbad Village Drive to minimize impacts on Laguna Drive and Elmwood Street, CardweWMcGra w Architects 17 0 e e e 0 0 e e 0 0 0 0 I, 0 e these are both local streets. The existing service access location should be abandoned due to backing and turning difficulty at Carlsbad Village Drive. Service access may be best accommodated from Laguna Drive adjacent to the City Hall parking lots, or alternatively from the public parking area. Parking The City of Carlsbad parking requirement for libraries is one space per 200 square feet of building area. The library currently has 97 parking spaces located in the lot immediately to the east. E3y the current standard the exicting library (24,600 SF) needs 26 additional spaces to meet the required 123 spaces. Realignment of the Laguna Drive/Elmwood Street Intersection The realignment of the Laguna Drive/Elmwood Street intersection is desirable to remove the ‘bottleneck’ in the center of the library site. This narrowing occurs immediately to the east of the existing structure in the area which is most favorable for addition or new construction due to its relatively flat topography and the minimization of impacts to residential neighbors. The realigned intersection would cut into the corner lot currently occupied by the Carlsbad Arts Office. After review of street realignment alternatives, it is clear that the termination of Laguna Drive and Elmwood Street in cul-de-sacs meeting City Engineering Services criteria is the most feasible approach to facilitating site development. Street Improvements at Laguna Drive Laguna Drive is currently a 40’ wide unimproved (lacking curbs, gutter, sidewalks) right of way. Redevelopment of the City property will require street improvements including an expanded 56’ right of way and installation of curbs, gutters and e e a 0 0 0 0 0 e 0 e a 0 0 e * a sidewalks to City standards. Vacation of Right of Way spur at Carlsbad Village Drive At the west Library parking lot entrance the Carlsbad Village Drive right-of-way contains a spur which aligns with Elmwood Street to the north. This appears to be ‘left over‘ from a previous vacation of Elmwood Street. This spur encumbers the site in a similar fashion to the Laguna Drive/Elmwood Street intersection and it is desirable to vacate this small area as well. This spur occurs in the most favorable site location for addition or new construction and will have an effect on the calculation of yard setbacks, which will constrain the building footprint substantially. 0 0 0 0 0 a 0 0 e a 0 a 0 0 0 e 0 0 0 CardwelVMcGraw Archffecfs 18 0 0 0 0 0 a e Relocation of Utilities e 0 Relocation of water, gas and sewer mains, which bisect the site, is required under several different development scenarios. These mains align with Elmwood Street and connect to mains located in Carlsbad Village Drive. Relocation will be required a) for the realignment of the Laguna Drive/Elmwood St. intersection, b) for addition to the existing building footprint (Alternative B) and c) for new construction in the most favorable site location (Alternative C). Relocation of the gas main should be coordinated with SDG&E. Existing overhead power lines at Laguna Drive and Elmwood Street should be relocated underground in this area as well. Relocation of Carlsbad Arts Office Structure Relocation of the Carlsbad Arts Office will be necessary to accomplish the Laguna Drive/Elmwood Street realignment. The structure is a converted single story slab- on-grade dwelling. The structure cot!ld be relocated to one of the adjacent city- owned parcels and its use maintained. There is a significant benefit to the adjacency of the Arts Office and the Library, particularly if jointly bet ieficial developments such as a sculpture court can be accomplished in the site plan. Relocation of the existing structure is included in the cost analysis as a baseline. Further project planning should include a more detailed feasibility study of alternatives for the Arts Office. These might include creating space within the library building or providing a new structure on-site more amenable to Arts Office programs than the relocated house structure. e e 0 0 0 e e 0 e a 0 e 0 * 0 0 e e 0 e 8 0 * 0 * e a 0 a 0 0 e e e e 0 0 0 e e e a e CardweWMcGraw Architecfs 19 e a 0 0 0 e 0 V. ALTERNATIVE PLANlNlNG CONCEPTS e Alternative A: Renovaticm for Future Expansion: 30,680 SF Alternative A provides a baseline for comparison to the alternatives which meet the City’s long term requirements. The intent of Alternative A is to facilitate the future implementation of the full program by comprehensively reconstructing the existing structure and building systems in the short term, to allow for future addition. The e proposed improvements provide for a long term service life for the renewed facility. 0 This alternative includes construction of a full second floor with a floor to floor 0 height of 13, and construction of a new roof structure with a floor to roof height of 0 15’. The resulting split of functions onto the two floors does not optimize the 0 program, but provides the maximum usable space in the interim. 0 First Floor Renovation: 16,280 GSF New Second Floor: 14,400 GSF Total GSF: 30,680 GSF e e e e e 0 0 0 a 0 0 0 Alternative A also includes replacement of all major building systems and site development to accommodate parking for 154 cars. Alternative A can be accomplished without the proposed realignment of Laguna Drive/Elmwood Street. Alternative A requires temporary relocation of the library during the construction e period. @ Advantages/Disadvantages: e + Reduces first cost * - Temporary relocation required now and in future Future cost of duplication of work in future phase 0 - Defers long term program needs 0 - Least flexibility for library operations e - a e a c 0 e 0 0 a Renovated first floor area: 16,280 GSF 0 Additional area at first floor: 15,720 GSF 0 Additional area at second floor: 13,155 GSF 0 Total GSF per Building Program: 45, f 55 GSF Alternative B: Renovaticm and Addition to Meef Program: 45,155 SF A/ternative E3 meets the requirements of the Building Program for the long term service needs of the Carisbad City Libraries through a combination of renovation and new construction. This Alternative includes the demolition of the existing roof and second floor structures and new construction as follows: e 0 0 0 0 CardwelVMcGraw Arch/fects 20 - 0 0 e e 0 a * 0 0 0 period. Alternative B includes site development to create parking for 226 cars, and will require the realignment of Laguna Drive/Elmwood Street to accomplish this. Alternative B requires temporary relocation of the library during the construction Advantages/Disadvantages: e e + Meets long term program requirements - Higher first costs than Alt. A - Temporary relocation required during construction - Costs more than Alt. C and has additional design constraints e 0 e 0 a 0 0 0 0 e Alternative C: New Construction to Meet Program: 45,755 SF Alternative C meets the requiremenfs of the Building Program for the long term service needs of the Carlsbad City Libraries through new construction. This alternative allows the existing facility to remain open during the construction period. e e 0 e e * 0 New construction at first floor: New construction at second floor: Total GSF per Building Program: 32,000 GSF 13,155 GSF 45,155 GSF Alternative C includes site development to create parking for 226 cars, and will require the realignment of Laguna Drive/Elmwood Street to accomplish this. Alternative C can be phased to allow for development of parking and access to the e 0 existing library during construction. 0 Advantages/Disadvantages: e + Meets long term building program requirements e + No temporary relocation required e + Most flexibility in site and building design 0 + Similar cost to Alt. B, but increased flexibility e - Higher first. costs than Alt. A 0 0 e 0 0 a Alternative D: Interim In7provements: 24,352 SF Alternative D addresses the following in order of priority as far as the existing 7998- 1999 and 7 999-2000 Capital Improvements Allocations allow: I) highest priority life safety improvements, 2) reallocation of staff and public meeting spaces, and 3) 0 minor finishes improvements. ” 0 Interim Improvements to Existing: 24,352 GSF 0 Total GSF: 24,352 GSF e a 0 0 0 e 0 CardweWMcGraw Architects 21 - e 0 e e 0 0 0 a e 0 0 e rn rn 0 e 0 0 e 0 0 0 0 0 e * 0 0 0 0 a 0 0 0 0 e 0 e e rn 0 0 0 0 e 0 0 * Alternative D does not include site improvements. Alternative D does not facilitate future improvements to the building. Advantages/Disadvantages: + Allows continued use of existing building in the short term + Funds are currently in CIP budget - Library service interruption required now and in future - Future cost of duplication of work in future p9a5e - Defers long term program needs e e e e CardweWMcGraw Architects 22 0 0 0 0 e 0 0 0 0 0 0 0 * VI. COST ANALYSIS Cost Analysis of Alternatives A, B, and C was prepared by Construction Analysts, Inc. based on project drawings and descriptions. Costs for new work reflect the specifications employed at the Carlsbad City Library currently under construction. The scope of renovation work in Alternatives A and B reflect the analysis of the existing structure prepared by the architects and engineers and assumes substantial demolition of the existing structure with partial re-use of slab and foundations as described iin this report. Costs for off-site work are itemized including the termination of Laguna Drive and Elmwood Street in cul-de-sacs, the relocation of the Carlsbad Arts Office, and the relocation of utilities mains on the library site to avoid the building area. Construction costs are escalated to a July, 1999 bid date. Additional ‘soft’ project costs are budgeted based on the City’s experience at the Carlsbad City Library. Current estimates for library furnishings and equipment. The Project Budget for Alternative D (interim Improvements) was not estimated based on scope of work but reflects the sum of the Capital Improvement Projects budgets already allocated for 1998-99: $349,750 and 1999-2000: $1,241,000. e 0 0 0 0 0 e a 0 0 0 0 0 0 a a 0 * 0 0 0 0 0 0 0 0 0 0 e 0 0 a 0 0 0 0 a e Cardwell/McGraw Architects 23 0 0 0 0 0 0 e 0 0 0 ALT.A ALT. B ALT.C ALT. D 0 Gross Square Feet 30,680 45,155 45,155 24,352 Building Construction and Sitework $3,838,500 $6,203,394 $6,192,557 $1,141,135 (Construction Cost/SF) $125.11 $137.38 $137.14 $46.86 Off-site Work $487,612 $487,612 $487,612 $0 Subtotal Construction Cost $4,326,112 $6,691,006 $6,680,169 $1,141,135 Project Budgets for Alternatives A, B, C, D 0 0 0 0 0 0 Other Project Costs: 0 ArchlEngITesting Fees (15% of Const. Cost) $648,917 $1,003,651 $1,002,025 $171,170 0 Owner's Proj. Management (5%) of Const. Cost) $216,306 $334,550 $334,008 $57,057 0 Owner's Contingency (15% of Const. Cost) $648,917 $1,003,651 $1,002,025 $1 71 ,I 70 0 Library Furnishings and Equipment ($48/SF) $1,472,640 $2,167,440 $2,167,440 $0 0 1 YO for Public Art $43,261 $66,910 $66,802 $0 Coordination of Art Project $43,261 $66,910 $66,802 $0 Post Occupancy Outfitting (2% of Const. Cost) $86,522 $1 33,820 $1 33,603 $0 0 Utilities Design, Connection (2% of Const. Cost) $86,522 $1 33,820 $1 33,603 $0 0 Library Temporary Relocation (Allowance) $250,000 $250,000 $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 Mitigation of Hazardous Materials (Allowance) $50,000 $50,000 $50,000 $50,000 Subtotal Other Project Costs: $3,546,346 $521 0,752 $4,956,309 $449,397 a Total Project Budget: $7,872,458 $1 1,901,758 $1 1,636,478 $1,590,532 CardweWMcGraw Architects 24 e 0 0 e 0 0 0 0 VII. RECOMMENDATIONS 0 0 Library Site Development: e 0 Consolidate adjacent parcels into a single parcel for Library use. 0 Subdivide the existing parcel between the Library and City Hall. 0 Amend the General Plan for R-P-Q zoning on the entire Library site. Vacate the right-of-way spur at Carlsbad Village Drive and vacate the right-of-way at corner of Laguna Drive and Elmwood Street. 0 0 0 0 0 0 0 0 0 Construct off-site improvements including cul-de-sacs at Laguna 0 0 0 0 0 0 e 0 0 0 e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 lmplernenting the Library Master ffan: Drive and Eilmwood Street. Relocate existing utilities mains and the Carlsbad Arts Office to prepare for library site development. Construct a new library structure to meet the full program (Alternative C) adjacent to the existing library, allowing uninterrupted operations in the existing building until the time of move-in. Phase the inew construction to create parking and access to the library during construction, and to demolish the existing building and complete site improvements after move-in. 0 e CardwelMMcGraw Architects 25 - 0 e 0 a 0 0 VIII. PROJECT DRAWINGS 0 e 0 e e 0 Proposed Off-Site Work 0 e Site Development Alternatives: 0 0 0 0 Alternative C: New Construction 0 Alternative D: Interim Improvements e Site Analysis: Existing Buildings, Boundaries, Parking and Land Use Existing Utilities and Topography Alternative A: f3enovation for Future Expansion Alternative 5: Renovation and Addition 0 0 0 0 0 e e e e e e 0 e e 0 0 0 0 0 0 0 e 0 0 e a 0 0 0 0 0 0 0 e Cardwell/McGraw Architects 26 0 0 0 0 e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 e 0 0 0 0 0 0 0 * 0 0 0 0 0 0 0 0 0 0 e a 0 0 0 0 a a P -c %4 Pz= ( 0 lrmooa e E a Ea ‘3 $0 am .s uz .!I 31 1 1 *c 2 i? P 4 Q) - 85 g 21 -e P E: k dP Q) 25 Q db mz e e 0 0 0 e e 0 e 0 82 0 0 :I: Q e 0 0 0 0 0 e e 0 0 0 0 e e 0 0 0 0 0 a 0 0 0 0 2 0 f! 0 P e 0 0 - 0 0 * 0 0 0 0 0 0 0 0 0 'S Q - 0 'i DP .E 0 0 .i: 4 J Q 0 85 1 ji D $2 Q gg u db b %g 0 0 0 0 e e e 0 0 0 e e e I 0 e e e e 0 0 a e 0 e 0 0 0 e e 0 0 e 0 0 e 0 0 0 0 0 0 0 0 0 0 0 0 e e a 0 Q) w ? 5 B Ek 6 EP c (I) e 2 i! P -I Q) - 8 .g g $g 8 gz - .- Wrn p 52 D .P c3 Bb a e e e e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 e 0 0 e e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 .E - $2 $3 zg 4 8 -5 a$ e ?? E P 3 a - s .$ g .q : X! -P p E2 0 8c2 0 0 e e 8 0 0 0 0 0 0 0 0 0 0 e 0 0 0 a 0 0 0 e a 0 0 0 0 a 0 0 0 i? 0 0 0 E P 0 e a - m e a, >p - w= cu: Es a% zg ( a -I Q 0 8 .g 0 -B g q 8 gi p E2 CI BE e 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 EE 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 e 0 0 e e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - g 0 aE cI= 0 s; 4 e 2 E P -I (I) - 8 ,E g $8 -.e D 8% 5 $B Q gz a EZ a e 0 0 e e e e e e e e e I) e e e e e e e e e 0 e e 0 e e 0 @ e 8: g q! 8 gf e 9 e e e e e e e a a e e 8 822 a e e e a e e e a n $c gg si -s E LE ZfE Q e 2 E P J a, - -8 p E: e 0 0 0 0 0 a 0 IX. APPENDICES 0 0 0 I. Building Program David Smith, Consulting Librarian 0 2. Structural Systems Report Blaylock Engineering Group 0 3. Mechanical Systems Report Sevier Siskowic Engineers 0 4. Electrical Systems Report Van Buuren Kimper & Associates 0 e 5. Cost Analysis Construction Analysts, lnc. e 6. Planning Analysis City of Carlsbad Planning Deparfment 0 0 0 0 e a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 e Appendices : a a 0 Cardwell/McGtaw Architects 0 27 0 0. w 0 0 0 e e e 0 0 0 0 0 0 e 0 0 0 a 0 0 0 0 0 LIBRARY BUILDING PROGRAM David Smith, Consulting Librarian e 0 0 0 0 0 0 0 e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a a a a a 0 0 0 0 0 0 0 0 e e 0 0 0 e e e a 0 0 0 0 a 0 0 0 e 0 0 0 a 0 0 0 e e a 0 0 e a* a e 0 0 0 0 0 0 e e CARLS6AD CITY LIBRARIES COLE LIBRARY BUILDING PROGRAM 0 June 1998 e e Prepared by: David R. Smith, Consulting Librarian and the e Carlsbad City Library Staff e 0 CARLSBAO LIBRARIES - COLE LIBRARY 0 0 INTRODUCTION - BACKGROUND 0 0 0 0 The basic purpose of a library building program is to translate the library resource needs of the cornmunity served into the capacities and required building spaces for these resources and related activities which the new expanded library building will need to provide. A major component is the collection of library materials -- print, non-print and electronic. To facilitate accless to these materials requires a variety of types of shelving and seating and equipment stations, as well as the necessary staff to assist in their use of the materials and to facilitate thc circulation of materials for use outside of the library. The Cole Library will offer two unique services. In addition to the basic resources and services comparable to those offered in the new Carlsbad City Library, the Genealogy and Local History seclion, which is a popular regional resource that is already established in the Cole Library, will be enlarged and enhanced in order to meet the growing interest in these resources. The Adult leaming Program, which IS now located in rental space a short distance from the Cole Library, will elso be housed in the new expanded library and the training, tutoring and teaching areas substantially improved. In developing the library building program, the resource capacities of al of these, as well as basic library services, have been identified and translated into specific space allocations for the new expanded library. The assessed library needs for riorth Carlsbad and related capacities have resulted in a gross library building area of approximately 45,000 square feet. This represents an increase of approximately 20,000 square feet over the space available in the existing Cole Library building. The following summary tables provide detail and documentation of the projected library materials collection and the shelving required. The table on seating provides the breakdown on type and location of seating. The table on equipment identifies all of the computers and other equipment to be used by the public and staff in the library. There is also a table outlining the staff work areas and service points. All of this information is consolidated in Table A which summarizes all of the capacities and documents the square foot areas required. The planning related to the Cole Library actually began in the late 1970’s and, in 1985, a detailed study of public library needs resulted in “A Strategic Plan for the Carlsbad City Library Facility.” This master plan identilied the need to provide for an ultimate built out population of 135,000 and that the bi-nodal nalure of the development and population distribution in the city would require two major facilities -- one south and one north. The plan adopted also established a library building standard of .8 square feet per city resident as a guideline to the provision of library space. Planning discussions led to establishing the size of the Carlsbad City Library in south Carlsbad at 64,000 square feet. At the same time that this was accomplished, there were several summary library building programs prepared for the Cole Library which ranged from the present 24,500 square foot to a 50,000 square foot facility. Based on the needs and demographics of the developing population, approximately 60% south and 40% north, and the built out standard, a minimum square footage for the Cole Library was established at 44,000 square feet. In the spring of 1998, the 1990 Cole library building expansion program for 50,000 square feet was reviewed in-depth by members of the library staff and the consulting librarian. In conju,nction with the architects preparing a study of the Cole Library building, an updated library building program was prepared which details the needed library building of approximately 45,000 square feet. A basic premise of the planning for the new expanded Cole Library building is thait the resources available and the basic library services will be comparable to those which are available at the south Carlsbad City Library. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0’ e 0 e 0 0 0 0 0 0 0 0 e 1 - 0 0 e 0 CARLSBAD LIBRARIES - COLE LIBRARY 0 Public Library Trends 0 0 Over recent years, a number of trends have been noted in both local and national sudies which must be taken into account in planning for new public library facilties. 1. The impact of technology on public library space has resulted in substantial increases in square footage needed over space planning formulas in general use just a decade ago. a. 0 0 0 0 0 0 0 There has been an unprecedented increase in materials being published and new formats being created. Computers and other technologies have made it far easier to create and to publish information and creative works. The printed page remain the primary rneans of access for most library materials. While electronic databases may result in a reduction in the amount of print reference materials, back issues of magazines and newspapers, government documents and other specialized materials, public libraries are finding it necessary to provide increasing numbers of computer stations in order to maintain adequate access to these materials. Whereas, a number of individuals can simultaneously access a print set of an encyclopedia, only one person per computer station can access the same database reference tool. The library staffs increasing role as facilitators in the use of technology requires the necessary public service and related workstations to accomplish. 0 0 e 0 0 b. 0 0 0 0 0 0 0 0 0 0 C. Technology has served to increase, not reduce, the space needed within public libraries. There is a high correlation between computer ownership, purchase of books and other materials and heavy library use. These activities serve to complement and enhance one another. Mega bookstores and libraries are growing and flourishing side by side. Public libraries are "destination points" for many people seeking a place to spend their time productively in a safe and hospitable environment. In many communities, the library has become a major social, informational and recreational center for all age groups. Mature citizens, particularly men, are living longer and have more leisure time. Family use of public libraries facilities is increasing. School library resources are in a serious decline -- collections, trained staff and adequate space. Students, particularly K - 12th grade, are relying more heavily on the public library for both print and non-print materials to support their studies. Recent public surveys conducted on both a local and national basis find that the library user's highest priorities are for improved, larger collections of print materials, access to computers, other new technologies and improved, larger library buildings. These trends have been taken into account in the updating of the library building program requirements for the Cole Library. The provision of adequate library building space and a functional, flexible layout and design will permit the new expanded Cole Library to respond satisfactorily to the needs of the northern residents of the City of Carlsbad, both now and well 2. 0 0 0 0 0 0 3. 0 0 0 4. 5. 0 0 0 0, 0 0 0 0 0 into thts future. 0 0 0 0 2 0 0 0 'I 0 e m 0 0 0 CARLSBAD LIBRARIES - COLE LIBRARY SUMMARY OF SPACES AND CAPACITIES The projected capacities for all of the physical elements which are included in the expanded new library result in specific allocations of floor area. These tables document both the projected capacities and the 0 0 square footage required. a e 0 0 0 0 0 e 0 0 0 0 e 0 0 0 e Table! A - Summary of Space Allocations. Shelvina. Equipment and Staff Workstations This consolidates the information fram the following tables in a detailed table which illustrates the capacities for the library collections, seating, equipment and staff work areas and the space allocations required. Table 8-1 - Library Materials Collection - CurrentlProiected These figures show the Cole Library circulating collection, growing to an estimated 175,550 items. In addition, there are substantial magazine, reference and special collections such as Genealogy and Local History -- 36,000 items. Table 8-2 - Shelvinn Detail for Maior Collections This table indicates the numbers of shelves and shelving units required for major collections. The amouni of shelving shown is that needed to contain the portion of the collection which is not checked out. Table C - Public Seating This table illustrates area-by-area the quantities and type of individual and group seating. In the library, there are 196 individual seats, at tabiles, equipment stations and lounge seats and 152 seats in meeting or program rooms. In addition, there are 62 user seats in Genealogy and Local History and 71 seats for students and tutors in the Adult Learning Program Area. Table D - Staff Workstations/Offices This represents stations and offices where library staff will be working, but not numbers of staff since a ltclmber of stations such as check-out computers, copiers and work tables are used by many staff members. There are 40 staff workstations in the expanded new library, 7 workstations in the Adult Learning Program and 8 workstations in Genealogy and Local History. A police substation, with a workstation and restroom, has also been proposed. Table E - Comouter, Communicationls and Office EauiDment This table documents the type and quantity of the equipment to be installed in the building, the principal user, public or staff, and the general location. There are approximately 61 computer stations in the expanded new library -- 41 for public use and 20 for staff assistance and support service activities. In addition, there are 18 student and staff computer stations in the Adult Learning Area and 35 microfilm and computer stations in Genealogy and Local History. 0 0 a e 0 I) a * 0 0 8 e 0 0 e 0 0, a 0 0 a e 0 a 0 3 a e 0 a - 0 0 0 0 0 0 0 a 0 0 CARLSBAD LIBRARIES - COLE LIBRARY BASIC ALLOCATIONS OF SPACE USED Detailed below are basic allocations used in determining the size of the program spaces. They are derived lrom current library building planning guides and the experience of the consulting librarian. 0 Seatinq Sauare Feet Table or Carrel 30 per individual (1 5/20 for small children) Lounge Chair 35 - 40 per individual (minimum) Public Access Catalog or CD-ROM Station - seated 30 - 40 wiprinter 0 Catalog Station - standing 20 w/printer 0 Index Table - 6 seats 150 Microfilm User Station - reader and reader/printer 35 - 50 equipmentlone user Meeting Room - auditorium style seating 10 - 15 per individual - check local occupancy code, plus presentation area 0 0 0 0 0 0 0 0 0 0 Conference/Study Room Table Seating 25 - 30 per individual Shelving Units and Aisles Between She& Double-faced section (3') - DF 18 36" aisles w/24 base 0 Single-faced section (3') - SF 9 36" aisles w/lZ base Double-faced section (3') - DF 21 42" aisles w/24" base Single-faced section (3') - SF 11 42 aisles w/l2 base 0 Double-faced section (3') - DF 23 48 aisles w/24 base e Single-faced section (3') - SF 12 48 aisles w/l2" base Paperback Racks/Towers 35 - 80 NOTE: 4' shelves increase 0 Book trucks, 18' w x 42" 8 area by 33% 0 0 Non-print Display/Shelving Units 35 - 80 Cabinets - File/Microtilm/Storaae 0 0 0 Standard letter 10 Standard legal 12 0 Lateral file, 30" - 42" w 15-21 0 Microfilm cabinets 15 0 Upright doubledoor storage c,abinet 15 - Staff 0 0 Public Desk - per staff service station 80 - 100 0 Office - enclosed wlcomputer station 150 a Workstation - open office w/computer station 85 0 Self-ch,arging Station - public 50 per unit 03 Copy Machine 50 - 60 per unit w/small sorting area Fax Machine 10-20 Display Case 25 - 50 free-standing Atlas/Dictionary stand 35 Other 0 0 0 0 Map Case - flat file 35 0 Materials Security System - sensordgates 50 - 150 per double lane 0 Public Queuing - check-outl reference lines, etc. 8-10 per standing person 0 0 0 0 4 0 0 0 - 0 0 CARLSEAD LIBRARIES - COLE LIBRARY e e 0 e 0 0 0 0 0 0 0 0 0 e 0 TABLE A 0 0 0 0 0 0 0 0 0 0 0 0 programmed areas. 0 0 0 @ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 e 0 Summary of Spaces and Capacities Page A4 through A-I3 detail the specific units of shelving, seating and workstations, their capacities and the square feet allocated. Page a-14 provides a square feet summary of the major e - 0 a SUMMARY OF SPACE, Table A 0 SEATING AND SHELVING REQUIREMENTS Rev. 6/2/98 CARLSBAD CITY LIBRARIES - COLE LIBRARY * 0 0 0 0 0 0 a 0 0 0 a 0 0 Assianed Buildina Area: The following assigned square feet allocations based on the desired capacities of collections/shelving, seating, equipment, work and storage areas comprise 75% of the gross building area. Unassiained Buildina Area: The total unassigned area (25%) includes the building structure, partitioning, stairs, elevators, mechanical, telecommunications and other systems, restrooms and general lobby and other circulation space between major building areas of an all new, more efficient layed out building of two I evels . Based on library staff and consulting librarian projections of the library materials collection, equipment, seating, workstations and other space needs (rounded to the nearest five square feet). 0 0 PUBLIC: SERVICE AREAS Area Totals PUBLIC: ENTRANCElLOBBY Scluare Feet 0 EntranceNestibuie unassigned 0 (unassigned area from a building total of 25% - see end of table) Public Restrooms unassigned Custodian's Closet unassigned 0 Lobby unassigned e Art Display unassigned 0 a 0 a 0 0 0 FRIENDS BOOK SALES AREA 0 Friends Book Sales Area 4 DF sections @ 22 100 0 (self-service shelves) (lJVorkroom/Storage (located near delivery and receiving area - 300 sq.ft.) - a 0 0 0 0 0 0 a 0, 0 0 0 0 0 * 0 0 0 All 0 0 0 100 - CARLSBAD CITY LIBRARIES - COLE LIBRARY e 0 e 0 0 0 e 0 ADULT LEARNING PROGRAM Sauare Feet Area Total 0 Entry/Reception/Offices Entry unassigned 0 Waiting Area - 4 seats Lounge chairs 2 @ 35 70 Two-place Table (junior) 1 @SO 50 0 Coffee Cart/Counter 1 @I5 15 0 Display - bulletin board, literature 0 racks (wall-mounted) 1 @I5 15 150 Reception/Secretary Desk Area 0 0 0 0 0 Fax 10 Lateral Files 3@15 45 0 0 0 a 0 0 0 0 Desk 1 @75 75 Computer Workstation 1 @75 75 Four-place Table 1 @ 100 100 0 m 0 0 0 0 0 a Reception DesWSecretary 1 Workstation w/PC 85 1 Workstation w/o PC 65 0 CopierEtand 50 Shredder 10 (back file cabinets in storage room) Storage Cabinet 1 @I5 15 0 .Message Center/Elulletin Board 10 265 Program Coordinator's Office Area Office Lateral Files 2@ 15 30 280 0 File/Storage Room 0 Supply Shelving 6 SF sections @ 11 65 140 0 Multipurposeflraining Room File Cabinets - legal 6@12 75 Table Seating 20 @ 25 500 Coffee CaNCounter 15 0 PC Station - seated 1 @30 30 Display Tables 2 @ 35 70 VCR/Monitor/Cart 20 0 Storage Closet 50 695 0 0 Training Room - small 0 Compact Refrigerator 10 0 (supplies, tables (2), chairs (5)) 0 0 0 0 0 0 0 0 Table Seating 6 @ 25 150 A/2 a - CARLSBAD CITY LIBRARIES - COLE LIBRARY 0 0 0 e 0 0 ADULT LEARNING PROGRAM (cont.) Square Feet Area Total: e Classroom Tutoring Stations - 12 w/>! seats ea. 0 Enclosed station - glassed w/door 6 stations @ 50 300 0 Open station - partitioned to ceiling 6 stations @ 40 240 Circulating Collection - 2,000 items - 25% in circulation 0 e 0 0 0 Shelving 6 SF sections @ 10 60 Display Table/Bulletin Board 40 0 Public Access Computer1 e Check-out Station - sit down I station @ 35 35 Support Staff Open Office 0 0 0 e e e 0 e 0 e 0 0 0 0 0 0 e 0 a 0 0 0 0 0 0 0 0 0 e 0 0 0 Staff Workstation WComputer 85 e Workstation w/o Computer 65 150 825 0 Computer Lab Computer Stations Two-place Stations 8 stations @ 50 400 instructional Materials 0 Shelving 2 SF sections @ 10 20 420 0 Server Room 0 Storage Shelves 3 SF sections@ 10 30 130 550 __ ServerKechnical Support Station 1 station @ 100 100 TOTAL ADULT LEARNING PROGRAM 3,05 N3 v CARLSBAD CITY LIBRARIES - COLE LIBRARY e a Entry Area unassigned 0 a 0 0 NSDCGS Cabinet 20 40 8 0 Information Desk Area 0 0 0 0 e GENEALOGY AND LOCAL HISTORY Square Feet Area Toti Bulletin Board/Literature Display 20 Podium (researcher sign in) 25 e Public Queuing 4@10 40 Information Desk 0 Staff Workstation w/PC 85 e Shelving 2 SF sections @ 12 25 e Fiche Reader Station 1 @35 35 145 210 Public Copiers (1 now/2nd in future) 2 @ 50 100 0 0 a Supply Cabinet w/counter work surface 20 120 c 0 Public Workstations e Four-place Tables (wired for equip.) 8@ 120 960 e 32 seats Stand-up Work Stations (2) (census indexes) 1 @40 40 * 0 c 0 e Microfilm Area (lower light area) Microfiche Reader Stations 8 @ 35 280 Microfilm Reader Stations 8 @ 35 280 Microfiche Reader/Printer Stations 2 @ 45 90 e 0 Microfilm ReaderiPrinter Stations 2 @ 45 90 740 e PC Stations 0 8 e Computer Stations 5 @ 35 175 0 Public Access Computer Stations Stand-up Stations 2 @ 20 40 Sit-downNVheelcliair Station 1 @30 30 70 e 0 c 8 a - 1,9 0 e 0 Total Public Workstation 0 Seats 58 6 0 Total Public Workstations 64 Standup Stations incl. Copier - 0 0 a 0 0 0 a 0 N4 v CARLSBAD CITY LIERARIES - COLE LIBRARY 0 a GENEALOGY AND LOCAL HISTORY (cont.) Square Feet Area Total: e Genealogy Collections - Print 0 Census Indexes e Regular - 35,000 volumes 104 DF sections @ 21 2,185 e 0 (by Microfilm Reader:;) 2 DF sections @ 22 45 File Cabinet 1 @I5 15 35 Atlases - stand 1 @ 35 35 Maps - flat file incl. local history 0 0 e 1 @ 35 0 General Circulating Collection 6 SF sections @ 11 65 2,380 a Collection - Microform (see also storage area) Microfiche Cabinets 5@ 15 75 e e Microfilm Cabinets 32@ 15 480 e Microfilm Storage Unit 1 @I5 15 570 a 0 0 * 0 e (I) 0 e Local History Room 0 Shelving 5 SF sections @ 11 55 Cabinets - file - legal 5@12 60 lateral 2@15 30 Display cases - dimensions? 1 @30 30 1 vertical 0 Display Wall - clear area 60 One four-place table 4 seats @ 30 120 0 Staff Workstation - desk/chair/side chair 65 420 0 Non-public Areas Manager's Office e a Desk w/PC, workstationkhair, 150 2 side chairs, 2 SF sections of shelving Workroom 0 0 e Workstations w/Computer 1 @75 75 0 0 0 0 0 e 0 TOTAL GENEALOGY e AND LOCAL HISTORY 62 0 0 NOTE: DF Double-faced 3' shelving section 0 SF Single-faced 3' shelving section Microfilm Reader 1 @35 35 File Cabinets 3@ 15 45 Book Trucks 4628 Work Table w/2 chairs 1 @ 100 100 Supply Cabinet 1 @I5 15 35 20 Staff Project Storage Unit 6 shelves 15 Message Center/Bulletin Board 1 @I5 15 355 0 Shelving 2 SF sections @ 10 - e e N5 0 0 0 v CARLSBAD CITY LIBRARIES - COLE LIBRARY a 0 e I) 0 Presentation Area 100 a 0 0 0 0 0 0 a e MEETII\IG/CONFERENCE ROOM AREA Square Feet Area Total5 Multipurpose Room e 100 seats @ 12 sq.ft. 1,200 e Coffee Counter/Sink (cabinetslmicrowave under counter refrigerator) 50 1,350 Conference Room (1) 1 2'seats @ 25 300 0 Storage (chairs, tables, podium) 125 ChildrenWProgram Storage (separate) 75 0 1,851 - TOTAL PUBLIC SERVICE AREAS OUTSIDE LIBRARY AREAS 1 1,23 a PUBLIC LIBRARY SERVICES 0 ENTRY TO PUBLIC LIBRARY SERVICES unassigned 0 (General People Circulation unassigned unassigned Security System - library materials a 0 0 e e e a 0 0 Queuing 15 users @ 8 120 0 0 0 Self-check-out Stations - 2 (1 future) 100 795 0 0 0 C I RC 1J LATlO N SERVICES Circulation Desk Area e Public Service Stations - 5 w/PCs 6 @ 85 51 0 Check-in (2) Check-out (3) Open Station (1) Reserve Shelving 6 SF sections @ 11 65 e Circulation Workroom 0 2 Computer checlcin stations 2@60= 120 0 Book trucks 20@8=160 Inside Book Return/Discharge/Reshelving Work Area - 375 Supply cabinets Shelving - deliver)/ boxes 2 @ 15 = 30 6 SF sections @ 11 = 65 * 0 e 0 e 1,7: 0 a e e e Open Office Workstations (1 mending) 4 stations @ 85 340 715 0 Circulation Staff Office 125 100 Book Return Room - outside into library/24 hour (drive-by/waIk up) 0 A/6 a - CARLSBAD CITY LIBRARIES - COLE LIBRARY e @ 0 0 a 0 0 CHILIDREN’S SERVICES Square Feet Area Tota Children’s Collection Shelving - 42,750 print and non-print items, plus 35 magazine titles and 400 reference items Picture Books/Easy Readers - 8,500 1,800 16 DF sections @ 21 336 e Fiction - 9,000 21 DF sections @ 21 441 e Non-fiction - 19,500 30 DF sections @ 21 680 Paperbacks - 500 1 displayer @ 30 30 33 Parenting - 200 1 SF@ 12 10 Magazine Display - 35 titles Reference - 400 1 DF section @ 21 21 e e 0 0 0 0 e e e e e e 3 SF sections @ 11 e 0 Spanish Language - 1,500 titles 3.5 DF sections @ 21 74 e e CD-ROM - 50 * 1 SF section @ 11 11 Video Cassettes - 1,500 Audio Cassettes - 1,700 k 8 SF sections @ 11 k 6 SF sections @ 11 88 66 11 Compact Discs - 300 Children Public Seating - 44 seats k 1 SF section @ 11 1,000 Love Seats - 2 seats each 2 CiJ 50 (4) 100 0 Four-place Tables - younger children 5 CiJ 80 (20) 400 Four-place Tables - older children 5 @ 100 (201 500 Seats (44) Public Access Computer Stations - 6 of 31 S to ryti m e/Activity Are a Children’s Service Desk - 2 w/PCs 6 @ 30 40 seats @ 8, plus activity area 2 stations @ 85 180 550 170 e Children’s Services Staff Workroom 520 a e Workstations w/PCs 4 stations @ 85 340 Counter w/sink 60 e 0 0 8 a Storage/Shelving 10 SF sections CiJ 12 120 * Children’s Services Librarian’s Office w/PC 150 Child ren’s Restroom (s) unassigned e 0 4,3i e 0 0 e 0 e 0 0 0 e e e Sr Universal type shelving to be used. a e a e An CARLSBAD CITY LIBRARIES - COLE LIBRARY 0 0 e 0 e YOUNG ADULT AREA Square Feet Area Total 0 (incl. 400 Spanish Language) e Group Study Room - table seating - 6 persons 1 @ 150 150 70 0 Lounge 4 seats @ 35 140 Collection Shelving - 2,000 itenis 4 DF sections @ 21 85 Computer Stations - 2 seats - 2. PCs of 31 2 @ 35 e 0 e e Tables - 2 two-place 2 @ 60 120 0 0 e 0 0 0 e 30( 56; 0 COPY CENTER Public Access Copiers 3 @ 50 150 0 Work Counter - stapler, punch, etc. 30 120 Tax Forms - display shelvesktorage e REFERENCE SERVICES m - CARLSBAD CITY LIBRARIES - COLE LIBRARY MAGA.ZINES/NEWSPAPERS Square Feet Area Total 0 e 0 0 0 Display Shelving, plus Storage - 260 titles (includes 10 newspapers) and shelving for current year of most titles back issues and 12 titles up to 10 years Magazine Display 11 DF sections @ 21 230 Magazine Storage 4 DF sections @ 21 85 e 0 Newspaper Display 1 unit @ 20 20 0 e 0 0 a e 0 Newspaper Storage 1 DF section @. 21 20 355 17 DF sections @ 21 0 Loungemable Seating - 16 seats 8 Lounge Chairs 8 seats @ 35 280 2 Four-place Table 8 seats @ 30 240 520 16 seats 87 e 0 POPULAR BROWSING/PAPERBACI<S New Books/Display - 1,000 items - 50% in circ. 2 DF sections @ 21 42 0 Paperbacks - 1,000 items - 25% in cir;, 2 DF sections @ 21 42 0 e 0 e e 0 0 22! 0 0 0 0 a 0 0 0 e 0 (Major PB collection counted and shelving w/hard cover collection) Lounge Chairs 4 @ 35 140 PUBLIC SHELVING - ADULT e Print - 11 5,000 items - 20% to 30% in circ. 294 DF sections @ 21 77 DF sections @ 21 217 DF sections @ 21 6,175 Fiction - 37,000 Non-fiction - 78,000 inc. LARGE Print (2,000) a Non-print - 14,200 items - 35% in circ. - all on universal shelving CD-ROMs - 200 1.5 SF section @ 11 17 Video Cassettes - 5,000 23 SF sections @ 11 253 0 Audio Cassettes - 3,600 6 SF sections @ 11 66 0 Compact Discs - 5,400 15 SF sections @ 11 165 500 Public Access Computers - main cluster/dispersed 10 of 31 stations - main c:luster 8 of 31 stations - dispersed 4 @ 30 seated 120 0 6 @ 20 standing 120 240 e Fiction 1 @ 30 seated 30 0 I @20standing 20 (I, Non-fiction 2 @ 30 seated 60 * 4@20standing 80 190 430 0 7.10: 0 c 0 0 0' At9 a a - CARLSBAD CITY LIBRARIES - COLE LIBRARY e e 0 e e PUBLIC SEATING - ADULT - 56 seats total Square Feet Area Total: (General Seating - 48 seats e Lounge Chairs 8 @40 ( 8) 320 e Four-place Tables 8 tables @ 120 (32) 960 e One-place Tables/Carrels 8 @ 30 (8) 240 - Seats ’ (48) 1,520 0 0 e 4 rooms w/2 seats each @ 50 Seats ( 8) 200 e * 0 0 0 0 0 0 e 0 0 0 0 0 0 0 e 0 e 0 e e 0 0 0 e 0 0 0 0 e 0 e ‘Two-place Study Rooms - 8 seats - 1,72[ 0 0 Computer Stations 8 stations @ 40 32( 0 LIBRARY - PUBLIC: AREA 19,65C COMPUTER LAB - 8 seats e e e e AI1 0 CARLSBAD CITY LIBRARIES - COLE LIBRARY a e a 0 NON -PUBLIC SERVICE AREA e ADMINISTRATIVE STAFF OFFICE Square Feet Area TotE Reception Area - 2 seats 50 a a a a a Administrative Support Area (files/copier/fax) 200 a a a 1 - 2 workstations - 1 w/PC Library Manager’s Office w/PC: 150 Library Projects Office - 1 - 2 stations a 1 workstation w/PC 1 @80 1 tablekhair 1 a120 200 0 a 0 a Conference Room - 6 seats 150 75 a a a a a a STAFF FACILITIES Closet/Lockers/Staff Mail Boxes/Bulletin Board//Restroom(s) - located on corridor unassigned Vending Machine Area 3 machines @ 20 60 m 9 a Kitchen Area - 1 - 3 occupants .l20 Counter, sink, cabinets w/dishwasher, * microwave. refrigerator * Meal/Break Area - 12 seats 2 four-place tables @ 100 200 50 e a e 5c e e a a a 0 0 a e 9 * 9 a e a 1 two-seat sofa @ 50 2 lounge chairs @ 35 70 320 Patio - Enclosed Outside Area unassigned a a a a e All 1 CARLSEAD CITY LBRARIES - COLE LIBRARY 0 0 Square Feet Area Tot 0 DELlVERYlMAlUCOPY MACHINE/FRIENDS WORK AREA 0 Staff Entrance unassigned 0 0 Copy Machine Area 100 0 (1 copy machine w/work counter) Mail/Delivery/Loading/Staging Area 200 0 0 0 Workstation - 1 0 Shelving for delivery boxes - 6 SF sections 50 Friends Gift Sorting/Storage Eoom 0 0 e Book Trucks 6@ 8 0 0 0 0 0 0 0 0 1 workstation 1 counter @ 80 80 50 120 50 300 unassigned Dock Pad (at grade) - exteriorlcovered Refuse/Recycling Bins - exterior unassigned S heiving Box Storage 12 SF sections @ 10 9 9 6 0 NON-PUBLIC STACK AND STORAGE ROOM Closed Stack Area - general collection shelving - 8,900 items 500 0 Shelving 25 DF sections @ 18 450 0 Workstation - counter 1 @SO 50 General Storage - furniture/ecluipment/bulk items 200 0 0 0 7 0 e 0 0 0 0 0 2. e 0 0 0 0 0 0 0 0 e AI1 2 0 0 0 0 MAINTENANCE Work Area 100 0 Supplies 130 unassigned Custodial Closet(s) (see public restroom/meeting area and other distant public areas) e e CARLSBAD CIW LIBRARIES - COLE LIBRARY a 0 0 * 0 - 0 0 0 - 0 0 0 0 0 0 0 - 0 0 TOTAL GROSS LIBRARY BUILDING AREA 44,95f 0 0 0 0 0 0 0 0 e 0 0 0 0 0 e 0 0 0 0 @ 0 0 0 0 0 0 0 0 Square Feet Area Total: 0 MECHANlCAUELECTRlCAUCOMMlJNlCATlONS ROOMS u n asstg ned TOTAL ASSIGNED LIBRARY SERVICE AREA 30,88! 0 TOTAL ASSIGNED NON-LIBRARY SERVICE AREA 2,831 TOTAL ASSIGNED BUILDING AREA 33,715 Plus 215% unassigned area for mechanical/architectural requirements - mechanical equipment, structure and people circulation. includes lobby, restrooms, corridors, mechanical, electrical and communication rooms. 1 1,24( 0 POLICE SUBSTATION 0 Workstation w/Computer 85 Side Chairs 2@ 10 20 0 !Storage Cabinet 15 Restroom - unisex 40 0 Unassigned Area 40 20c 0 TOTAL GROSS BUILDING AREA 45,155 -- e All 3 - 0 0 MAJOR PROGRAMMED AREAS a PUBLIC LIBRARY SERVICE AREAS Square Feet CARLSBAD CITY LIBRARIES - COLE LIBRARY 0 0 0 0 0 9 a 0 Circulation Services 1,735 0 0 Public Entrance/Lobby/Restrooms unassigned 0 Friends Book Sales Area 100 Adult Learning Program 3,055 0 Genealogy and Local History 6,230 Meeting and Conference Rooms 1,850 11,235 Children's Services 4,370 0 Young Adult Area 565 Copy Center - public 300 a Reference Services 2,435 0 Mag azines/Newspa pers 875 Popular Browsing/Paperbacks 225 0 Public !Shelving - adult 7,105 Public !Seating - adult 1,720 e m 0 0 @ e Computer Lab 320 19,650 30,885 a 0 0 0 0 NON-PUBLIC LIBRARY AREAS Administrative Staff Offices 750 e Staff Facilities 500 Delivery/Mail/Copy MachinelFriends Work Area 650 0 Non-public Stack and Storage Room 700 Maintenance 230 e 0 0 0 a 0 0 0 0 0 a 0 a 0 0 0 0 Mechartical/Electrical/Communications~ Rooms unassigned 2.830 33,715 0. TOTAL UNASSIGNED LIBRARY BUILDING AREA - 25% 1 1,240 TOTAL ASSIGNED LIBRARY BUILDING AREA (structure, mechanical and general architectural requirements, including restrooms, lobby and general people circulation) e TOTAL LIBRARY BUILDING AREA 44,955 Police Substation - assigned square feet is 160 and unassigned is 40 200 TOTAL BUILDING AREA 451 55 e All 4 - e 0 a 0 0 0 1) 0 e 0 0 0 0 0 0 0 a 0 0 e 0 0 0 0 0 0 0 0 0 0 0 0 0 e 0s 0 0 0 0 0 0 0 0 0 0 a 0 CARLSBAD LIBRARIES - COLE LIBRARY 0 TABLE B-I Library Materials Collection - Projections e e e - e 0 e CARLSBAD CITY LIBRARIES - COLE LIBRARY LIBRARY MATERIALS COLLECTION - PROJECTIONS Table B- 513019 0 0 0 0 e 0 0 * e e The attached table shows the 2002 projected maximum collection size of approximately 177,400 items, the Genealogy (35,000) and Local History (1,000) Collections of 36,000 print items, plus microforms. These projections were made by the Carlsbad City Library Collection Development Librarian. This may be subject to further discussion and refinement. In developing this initial information, certain provisions or assumptions were made. 1. e The maximum projected circulating collection size for the library is approximately 175,550 items. exclusive of microfilm, CD-ROMs, magazines, newspapers and reference materials. The circulating collection will be approximately 10% non-print and 90% print. The distribution of the circulating collection will be approximately 42,750, 24%, children's materials and 132,800, 76%, adult materials, based on projected allocations. The library will house a reference collection -- 3,900 items - Adult, 3,500, and Children's, 400. Anticipated levels of circulation, Le. proportion of collection checked out at any given time which has a direct affect on the amount of shelving required: e 2. 3. a 4. 5. e * 0 * 0 e 0 0 Young Adult 20% e 0 Proportion in Circulation/Checked Out* Adult Fiction 30% Adult Non-fiction 20% a Paperbacks 20% Children's Picture/Easy Readers 50% e Children's Fiction 30% Children's Non-fiction 30% 20% 0 Children's Paperbacks e Non-print 45% NOTE: Shelving calculate 0 at 35% in circulatior CD's Video Cassettes Audio Cassettes e 0 0 0 e Any higher levels of circulation will result in further growth in the collection size without requiring any additional shelves. Proportion checked out for adult paperbacks and young adult has been estimated at 20% by the consulting librarian. The projected distribution of the Carlsbad City Library Materials Collection: 6. 0 0 0 0 Total Collection* City Library 213,500 Cole Library 179,450 Genealogy/Local History 36,000 0 430,950 a Adult Learning Center 2,000 a * plus microforms, magazines and newspapers 0 0 0 0 0 f B-1/1 w e 0 e 0 CARLSBAD CITY LIBRARIES - COLE LIBRARY e Projected Collection a Collection Cateaory in Volumeslltems Adult E!ooks 0 a New Books/Browsing 1,000 e 0 * interfiled with the hard cover collections) 1,000 a 0 0 0 8 Fiction * 37,000 e Non-fiction * 78,000 Paperbacks (Major portion of collection is cataloged and 1 17,000 Subtotal Younq Adult Books a Hard Cover 1,000 a Paperbacks 200 e 0 @ Spanish Language 400 Subtotal 1,600 e e * Children's Books e 8 a Fiction 9,000 9 0 Picture Books/Easy Readers 8,500 JY 3,600 JF 3,800 J YA 1,600 9 Non-fiction 19,500 1,500 0 Spanish Language e Paperbacks 500 0 0 e e 0 0 e Parenting 200 0 Subtotal 39,200 0 Total - Circulating Print Collection 157,800 * Includes LARGE PRINT -- 2,000 volumes total Fiction/Non-fiction and Spanish Language materials B-I I2 e 0 0 0 e a e CAKLSBAD CITY LIBRARIES - COLE LIBRARY a Projected Collection e Collection Cateaory in Volumeslltems Non-print Materials a 0 e 0 e e Compact Discs a e Adult 5,400 Children's 300 0 Audio Cassettes Adult 0 Music/Non-fiction 0 Spoken/Fiction 3,600 a Children's Spo kenlfiction 1,700 a MusidNon-fiction a 0 0 0 a a 0 a 0 0 0 0 Video Cassettes - VHS 0 Adult 5,000 1,500 e Children's Q CD-ROM - Circulating 0 Adult 200 Children's 50 17,750 157,800 e Total - Non-print Collection Print Collection - Circulating * Total - Circulating Collection a (Print and Non-print) 175,550 0 a 0 0 0 9 0 0 a e e 0 B-113 - * 0 0 e CARLSBAD CITY LIBRARIES - COLE LIBRARY e Projected Collection 0 Collection Cateqorv in Volumeslitems Reference Materials e e a 8 Children's 400 Located in the Children's Area e e Adult, incl. Indexes 3,500 e "Ready" or telephone 0 a 0 (400 incl. with above reference materials located at reference desk 3 vertical file drawers Pamphlets -type and number 0 of file cabinets 30 - one CBSC 2 vertical file drawer! Atlases Maps - type and number of e a 0 file cabinets Speciial Collections e a 0 Genealogy 0 Print 35,000 Microfilm 35 cabinets Microfiche 6 cabinets Microfilm Storage Unit 1 cabinet 0 0 e a 0 0 0 e 0 0 0 e 0 0 e 0 0 0 Local History e Print 0 Maps l case e Pamphlets 7 file cabinets e 1,000 Adult Learning Center 0 Print 2,000 B-1/4 e - e 0 a CARLSBAD CITY LIBRARIES - COLE LIBRARY e a Projected Collection e Collection Cateqory in Volurneslltems .Magazines e e e Adult Titles 250 Years Held 1-5 12 titles - keep hard copy for 10 years 0 a 0 e 0 e a 0 0 e 0 0 0 0 e e 0 e 0 0 e * 0 e * 0 0 e Young Adult Titles 10 e e Years Held - current Year only Children’s Titles 35 e Years Held ._ curirent year onlv Newspagers e Number of Subscriptions 10 The “keeping policy” is 1 month except for the two local newspapers - 1 year. a e e . e a B-115 a 0 a 7 * 0 CARLSBAD LIBRARIES - COLE LIBRARY e e e e 0 0 e e e 0 0 * e e TABLE 8-2 0 0 e 0 e e 0 0 e 0 a 0 e * 0 0 0 e 0 0 0' e 0 e e 0 e * SHELVING [IETAIL FOR MAJOR COLLECTIONS e e e 0 0 - e a 0 a 0 e CARLSBAD CITY LIBRARIES - COLE LIBRARY SHELVING DETAIL FOR MAJOR COLLECTIONS Table B. 5/30/E 0 0 NOTE? SF - single face units DF - double face units 0 0 0 * a 0 0 a 0 e 0 Paperbacks 1,000 20% 0 % in On- No. of No. of No. of Total Circu- Shelf Items Per 3' Shelves SF or DF -- Collection - Size lation Capacity Shelf Needed Sections Detail e a ADULT Fiction 37,000* 30% 25,900 24 1,079 77 DF 84"H, 9" 14 shelve per sectio 0 Non-fiction 78,000* 20% 64,400 24 2,600 217 DF 84"H, 9 12 shelve a per sectio New E3ooks/ 1,000 30% 700 20 35 7 SF 66"H, 9". Brow sing 10 shelve per sectioi 800 24 33 5 SF 84"H, 8"[ 14 divider shelve per sectioi e Reference 3,100 0% 3,100 18 172 15 DF WH, 1o"I 12 shelve e (incl. Indexes) e per sectioi Ready 400 0% 400 18 22 8 SF 45'H. 10"l Reference 3 shelve. a (at Ref. Desk) per sectior e e a 0 e 0 e e 0 0 0 0 0 SPECIAL COLLECTIONS Genealogy 35,000 0% 35,000 28 1,458 104 DF 90"H, 10°C Print Collection 12 shelve: 0 per sectior Local History 1,000 0% 1,000 24 42 4 DF 90"H, 10°C Print Collection 10 shelve2 per sectior a Adult Learning 1,000 35%. 650 24 27 6 SF 90"H, 9°C a est. 5 shelves 0 per sectior * Imludes LARGE PRINT - 2,000 volumes 0 e 0 8-211 0 e a e e - 0 0 e 0 0 0 0 e e 0 0 0 CARLSBAD CITY LIBRARIES - COLE LIBRARY Oh in On- No. of No. of No. of Total Circu- Shelf Items Per 3' Shelves SF or DF -- Collection - Size - lation Capacity - Shelf Needed Sections Detail e CHILDREN Picture Books/ 8,500 50% 4,250 45 95 16 DF 45"H, 10"l Easy IReaders 6 shelve per sectio 0 Spanish 1,500 30% 1,050 30 35 3XDF 66H, 9'1 e 10 shelve 0 per sectio Fiction 9,000 30% 6,300 30 21 0 21 DF 66H, 91 10 shelve! 0 J F - 3,800 per sectioi 0 e J Y - 3,600 0 J YA - 1,600 Non-fiction 19,500 30% 13,650 45 303 30 DF 66"H, 9'2 10 shelve e per sectioi Paperbacks 500 20% 400 500 1 displayer display units per unit 6' x E a Parenting 200 20% 160 24 7 1 SF 84"H. 9"L 0 7 shelve: 0 per sectior Reference 400 0 % 400 40 10 1 DF 66"H, 10°C 10 shelve: 0 per sectior 0 0 a a a 0 0 0 0 e a 0 0 e 0 0 0 0 a e 0 c 8-212 0 0 a YOUNG ADULT Hardcover/ 1,600 20% 1,280 24 53 4 DF 84" H, 9' L 0 Paperbacks 14 shelves 0 (incl. Spanish Language - 400) per section a 0 e e e CARLSBAD CITY LIBRARIES - COLE LIBRARY Oh in On- No. of No. of No. of e e Total Circu- Shelf Items Per 3' Shelves SF or DF -- Collection Size !gt& Capacity Shelf Needed . Sections Detai e * a e a' 0 NON-PRINT Compact Discs Adult 5,400 35% 3,510 60 59 10 SF universal shelvin 84"H, 12 Q 6 shelves per sectic a Compact Discs Children's 300 35 195 60 3 1 SF universal shelvir 66"H, 12" 5 shelves per sectic e Audio Cassette e. e e a 0 a 0 a e 0 0 0 Adult Music/ Nlon-fiction 3,600 35% 2,340 36 65 11 SF universal shelvir Spoken/ 84"H, 12": a Fiction 6 shelves per sectio Audio Cassettes Children's 1,700 35% 1,105 36 31 6 SF universal shelvin 66"H, 12" 5 shelves per sectio e Video Cassettes e Adult 5,000 35% 3,250 24 135 23 SF 84"H, 12"D: 6 shelves per sectio Children's 1,500 35% 975 24 41 8 SF universal shelvin! e 5 shelves per sectioi 0 e Video Cassettes e * 66"H, 12"[ CD-ROM 0 Adult 200 30% 130 17 8 1.5 SF universal shelvinf a 84"H, 12"[ e 6 shelves per sectioi e e 0 CD-ROM Children's 50 35% 33 17 2 .5 SF universal shelvin! e 66"H, IT[ e 5 shelves per sectioi e e a 0 0 0 e a e * All non-print materials will be displayed on universal shelving. a 0 8-213 0 0 0 0 0 0 0 0 0 0 0 CARLSBAD CITY LIBRARIES - COLE LIBRARY % in On- No. of No. of No. of Total Circu- Shelf Items Per 3' Shelves SF or DF -- Collection - Size lation Capacity - Shelf Needed Sections Details 0 PERIC)DICALS Magazine Display Adult 250 0% 25 3 84 21 SF 66"H, 10°C e 4 shelves higk a Children's 35 0% 35 3 12 3 SF 66"H, 10°C e 4 shelves high Young Adult 10 0 10 3 3 1 SF 66"H, 10°C 0 4 shelves high 0 0 0 0 0 0 Magazine Back Issue 84"H, 1O"D 6 shelves per section -- 10 DF est. Adult 250 -- 250 -- a 1 - 5 years beyond current Children's -- current year only -- -- -- -- in display shelves Yclung Adult -- current year only -- -- -- -- in display shelves 0 Newspaper 0 D i!jp lay 10 -_ 10 1 display Marline display 0 unit tower Back Issues -- 1 DF 84"H, 10"D 6 shelves per section e' 0 0 0 a 8 - 1 mo. 2 local - 1 yr. e 0 0 a 0 0 0 e 0 0 e 0 0 0 e 0 Explanatory Comments: 0 0 Numbers of items per shelf represent an average of 80% of full capacity. Type of AV and paperback display requires further staff review. No microform back files - All will be housed at the Carlsbad City Library. Aocess to indexes and back issues will be provided at the computer workstations. e a 0 8-214 0 e 0 0 a 0 e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 e e a 0 0 a * a * 0 0 * 0 0 0 e 0 0, e 0 0 e 0 0 0 e 0 e CARLSBAD LIBRARIES - COLE LIBRARY e TABLE C PUBLIC SEATING e CARLSBAD CITY LIBRARIES - COLE LIBRARY 0 0 PUBLIC SEATING Table ( 0 Rev. 61319 Adult Learninlq Program - Seats Individual Seating 0 0 0 0 0 Reception - Waiting Area Lounge chairs 2 0 1 two-place table -junior - 0 0 0 0 0 a 0 0 0 0 0 0 0 a 0 2 4 Classroom 12 two-place tutoring stations 25 1 PAC/circulation station 0 Computer Lab 8 two-place stations - 16 45 Group Seatinq MultipurposelTraining Room table seating 20 Training Room (small) 1 six-place table - 6 - 26 71 Geneailogv and Local History Individual Seatinq 8 four-place tables 32 0 microfiche reader stations 8 microfiche readerlprinter stations 2 microfilm reader stations 8 microfilm readerlprinter stations 2 e 0 Local History Room I four-place table 4 e e Computer Stations 5 0 0 e 0 0 0 0 0 0‘ e 0 e Storytime/Activity Area (40 seats - see Group Seating) - 0 0 0 0 0 0 0 0 Public Access Computer Station - wheelchair accessible - 1 62 Libranr 0 Individual Seating Children’s Services Children’s Public Seating 44 e 0 Lounge 2 two-place love seats - 4 Tables 5 four-place small - 20 5 four-place tables - students - 20 0 Public Access Computer Stations (6) - 1 seat each 6 50 -- c-1 0 CARLSBAD CIN LIBRARIES - COLE LIBRARY Young Adult Area Seats 0 0 0 0 Group Study Room 6 4 0 Lounge Seating 0 Public Access Computer Stations (2) 2 2 14 Tables - 2 two-place - 0 0 0 0 0 0 0 0 0 Table Seating - 0 a 0 0 Public Access Computer Stations 7 0 0 0 0 0 0 Reference Services Table Seating 30 Index TablelCounter 6 5 41 Public Access Computer Stations - 5 stations - 0 MagazinesINewspapers Lounge 8 8 16 Populair Browsing/Paperbacks 4 Lounge - 4 Public Seating - General Adult Lounge 8 Tables 8 four-place tables 32 0 8 one-place carrels 8 40 0 Two-place Study Rooms - 4 rooms w/2 seats each 8 56 8 Computer Lab Stations - 0 Total Library Individual Seating 196 0 - 107 0 0 e 0 0 0 Library -. Multipurpose Room - auditorium style seating 100 0 0 Library - Conference Room 1 @ seating 12 12 0 0 0 0 Total Group Seating - 0 0 0 0 0 c-2 0 0 0 Total Individual Seating - GenealogylLocai History and Adult Learning Total Individual Public Seating 303 Group Seatinq 0, Library - Children’s Storytime/Activity Area 40 26 Adult Learning Program - Multipurpose and Training Room -- 20 and 6 - 178 TOTAL- 48 1 - 0 0 0 0 0 0 0 e 0 0 0 0 0 e 0 e 0 0 0 0 0 0 e * 0 0 0 e 0 e 0 0 0 * 0 0 0 0 0 0 * 0 0 0 0 0 e 0 0 0 0 0 0 CARLSEAD LIBRARIES - COLE LIBRARY TABLE D STAFF WORKSTATIONS/~FFICES - CARLSBAD CITY LIBRARIES - COLE LIBRARY STA IFF WO RKSTATIO NSlO F F I C ES 0 e 0 Table I e Rev. 513019 e 0 * Denotes Public Service Point 0 Workstations * Adult Learn ina P roara m 0 0 0 * Reception Desk/Secretary/Support Staff 2 0 Copier/Fax 1 3 e e e e m Computer Lab 1 0 Program Coordinator’s Office Area 1 Computer Workstation I e Classroom 2 * Support Staff Open Office 2 0 e 0 Server Room - technician 1 e 1 0 0 0 0 * 0 0 * 0 Workstations 1 0 a 0 e 0 Genealogy and Local History Total - a e 0 0 0 m e 0 0 a (plus 1 four-place table) - Adult Learning Program Total a Genealoav and Local History c * Information Desk Area 2 0 Local History Room ‘1 Information Desk 1 Microfiche Reader Station 1 0 * Workstation Non-public Area - Workroom 4 Table 2 Microfilm Reader 1 1 Manager‘s Office - 8 15 e 0-1 CARLSEA0 CITY LIBRARIES - COLE Ll6RARY 0 0 0 0 0 0 0 e a a 0 0 a a 0 0 0 e * Reference DesMUser Assistance Desk 4 e a e Reference ServicesNVorkroom 4 0 e e e 0 e e e 0 Mail, Delivery, Loading and Staging Area - 0 Maintenance - custodial closet(s) - e e 0 Police Substation - Workstation w/computer - 8 0 0-2 0 e e e - Libray Workstations Circulation Services I, * Circulation Desk Area 6 a Staff Service Stations - check-in/out, registration Workroom 7 inside Book Return/Discharge/ 2 Reshelving Work Area Open Office Workstation 4 Circulation Staff Office 1 13 0 Children's Services * Children's Service Desk 2 Staff Work AreaIOffice 4 1 Children's Services Librarian's Office - 7 Reference Services Public Service Stations 3 Fax Station 1 1 Reference Supervisor's Office - 9 a Administrative Staff Office Administrative AssisUanVSupport Staff 2 (incl. fax and copier) 0 Library Manager's Office 1 2 Library Projects Office - 5 Delivery, MaWCopy Machine 0 Copy Machine Room 2 @* Non-public Stack and Storage Room 1 1 3 2 Library Total Individual Workstations 40 1 56 0 TOTAL BUILDING 0 CARLSBAD LIBRARIES - COLE LIBRARY 0 a e e 0 e a 0 e 0 e e 0 e 0 0 e e 9 0 0 0 0 e a 0 e 0 0 0 0 e 0 0 e .a a e e TABLE E COMPUTER, COMMUNICATIONS AND OFFICE EQUIPMENT e e 0 0 0 0 0 0 0 e e 0 e COMPCJTER, COMMUNICATIONS AND Table I OFFICE EQUIPMENT 513019 0 e 0 0 Public: Access CatalonlAutomated Circulation System Stations - Number of Stations e e L I B RA.RY Projected Staff a e e 0 Check-in Station(s) 1 0 Check-out Station(s) 3 0 DischargelReshelving Area 2 0 e 0 Staff Work Area 1 e Circulation Staff Office 1 Reference Desk 3 0 Reference Supervisor’s Office andlor 1 e 0 e Staff Work Arealopan Office 1 e Children’s Service Desk 2 Children’s Services Work ArsalOffice 2 0 Library Manager’s Office 1 e e 0 Administrative AssistanVSupport Staff 1 0 0 Self Check-out Stations 2 0 Reference Area 5 e Main Cluster 10 e 0 Adult Fiction Area - dispersed 2 e Adult Non-fiction Area - dispersed 6 Young Adult 2 0 Children’s Services Area 6 0 0 e Computer Lab 8 - Circulation Desk Area Workroom Total - Library Staff Computer Stations 2( e Public Public Access Computer Stations a e Total - Library Public Computer Stations 39 a - 0 TOTAL - COMPUTER STATIONS 61 See Page E13 for the equipment stations in the Adult Learning Program and Genealogy and Local History. NOTE: Personal computers will be used throughout instead of dumb terminals. All stations will be multi-tasked -- access to catalog, databases -- for the public and the addition of production and management software for staff. All computer stations will be networked within the library. a e 0 0 e 0 e 0 e e El1 a e Number of Eaubment Sta' Proiected e Othier Equipment -- Staff a e 0 e 0 0 FAX 2 a e 0 Administrative Office 1 0 a 0 * Copy Machine Room - collating copier 1 * 0 e Copiers - Copy Center 3 0 a Microhlm/fiche ReaderdPrinters - Genealogy only (see E-3) - a 0 0 Overhead Projector - Multipurpose Room I e e Video Projector - ceiling mounted - Multipurpose Room 1 - Public Address System (building wide) - control in Reference 1 Reference Desk 1 2 0 Copiers -Staff Workroom(s)/Offices Administrative Office - desk top 1 e Total - Staff - Other Equipment -- Public VCR/lVlonitor - Viewing Station - Multipurpose Room 1 1 1 a e 0 e 0 0 e 0 e 35 mm Slide Projector - Multipurpose Room Public Address System - portable - Multipurpose Room 0 Total - Public - Other Equipment . Total - Other Equipment e - 0 TOTAL - LIBRARY COMPUTEKWEQUIPMENT STATIONS TeieDihones Attach a list of locations and number of telephones. Identify features of the telephone system/answering systemkoice mailkall routing equipment. e Projected number of voice lines to library ? One at each staff worksi e. Projected of data lines to library ? One at each staff worksl To be completed. e e e e 0 a 0 a El2 e e 0 e Current Proiected e a e 0 - Staff - Computt?rs/CD-ROM Adult Learninci Proaram - Equipment Reception Area/Support Staff 1 2 0 e e Program Coordinator 1 1 Classroom - Support Staff Workstation 1 1 e Server Room - Technician Workstation 0 1 0 Copier 1 1 0 0 0 Total - Staff 4 6 0 e 0 Classroom PAC 1 1 0 Multipurpose Room 1 1 Computer Lab Stations 6 8 VCR - Reception ArealWlultipurpose Room 1 1 a e 0 Total - Public 9 11 e 0 e Information Desk 0 1 0 a 0 Workroom 0 1 Manager's Office 0 1 e Information Desk and Workroom 1 2 e 0 e Total - Staff 1 5 0 e PC Stations 3 5 muititask e Public Access Catalog 0 3 multitask e 0 0 Microfilm ReadedPrinters 1 2 Microfiche Readers 6 8 a Microfiche ReaderlPrinters 2 2 e e e Copiers - Public 1 2 Total - Public 20 30 a 0 0 * 0 a 0 e 0 Public - Computers/CD-ROM ADULT LEARNING PROGRAM TOTAL - EQUIPMENT STATIONS 13 17 0 - Genealoav and Local History - Equipment - Staff - Computers Public - Computers e Microform Readers e Microfilm Readers 6 8 GENEALOGY AND LOCAL HISTORY TOTAL - EQUIPMENT STATIONS 21 35 E13 w e 0 e 0 0 e a e e 0 a 0 0 e e 0 0 0 0 0 0 e 0 STRUCTURAL SYSTEMS REPORT 0 Blaylock Engineering Group 0 0 0 0 @ * a 0 0 0 0 0 e 0 0 0 e 0 0 e e * 0 0 a 0 e e - 0 0 a 0 0 0 0 0 0 0 a * May 1'2, 1998 0 0 e 0 0 0 0 e 0 e 0 0 8 0 a 0 0 0 a 0 e Existing Facility Structural Deficiencies 0 a 0 @ Code ('94 UBC) requirements: 0 e a 0 e constructed). a 0 0 0 0 a 0 0 CardwelVMcGraw Architects 1221 Second Ave., Suite 300 Seattle, WA 98101 Attention: Mr. Brad Miller Reference: Georgina Cole Library Scoping Study Subject: Existing Facilities Analysis to identify CostsRequirements for Reuse of the Existing Facility Gentlemen: In acciordance with the terms of our agreement, Blaylock Engineering Group has completed an updated structural assessment of the subject facility. This work was performed by Messrs. Matthew N. Martinez, S.E. and Gary W. Tubach, S.E. and included a visit to the site on May 1 1 , 19%. Our analysis of the existing facility structural deficiencies and written description of the structural system requirements for the building renovation are as follows: e Our cursory rcwiew of the existing structural drawings for the library building and a on site inspection find s the following structural deficiencies with respect to the 1994 Uniform Building Item No. 1 - Current Code Seismic Force Level Requirements: The current '94 UBC requires masonry bearing/shear wall structures to be designed for seismic forces that are 38% higher than the force levels required in the 1966 Uniform Building Code (in effect when the building was Item No. 2 - Inadequate Lateral Force Resisting System at the Old Adult Reading Room Rool (between grid lines A & B) and at the Clerestory Roof (between grid lines B & C): The predominant vertical lateral force resisting system for these roofs appears to be cantilever steel columns or an inverted pendulum-type structural system. Because of little redundancy and smaller inherent ductility of this type of system the current Uniform Building Code requires this a a 0 e e 0 0 0 0 Page Two 0 May 14,1998 0 0 0 0 0 0 0 0 e 0 0 e 0 0 0 0 0 0 0 0 0 e 0 0 0 0 0 e 0 0 0 9 0 0 0 0 e 0 e 0 0 0 0 0 Letter to Mr. Elrad Miller type olf structure to be designed for twice the lateral seismic load of the shear wall structure existing at the rest of the structure. Our analysis indicates that current code lateral force levels greatly exceed the capacity of this cantilever column system at these two roofs. Item No. 3 -Diaphragm Discontinuity Irregularity and Inadequate Diaphragm Connections (shear transfer mechanism) at the North Mezzanine Floor: The stair and elevator openings at the north inezzaniiie floor between grid lines B & C result in a diaphragm discontinuity irregularity (plan structural irregularity type 3 per ’94 UBC Table 16-M) and renders the diaphragm inadequate to Iransfer the floor seismic loads to the shear wall at grid line 3. Elements of this diaphragm woiild be required to be designed for forces 84% higher than design requirements that were in effect when the building was constructed. It appears that the concrete block walls enclosing the adjacent toilet rooms and heating equipment room and the west concrete block wall of the adjacent record storage room are necessary to provide the lateral resistance for mezzanine floor north-sou th seismic loads. Lack of seismic collector beams and drag connections however, from tihe floor (diaphragm to these north-south shear walls, results in a load path through the short east-west concrete block cripple walls between the mezzanine floor and the offset floor slabs at the heating eqiipment and the mechanical rooms. Concrete block walls have a much smaller capacity to resst seismic loads that are normal to the walls and loading the walls in this fashion results in an undesirable cantilever column or inverted pendulum lateral load resisting system similu to the mofs of item No. 2 above. Item No. 4 - Adequacy of the Concrete Block Shear Walls and Diaphragm Drag Connections: The horizontal reinforcing at the concrete block walls does not satisfy the minimum horizontal reinforcing required by current codes for walls that resist seismic loads. The shear capacities of the concrete block shear walls and the diaphragm drag connection capacities at the walls are most likely significantly below current code lateral force levels at many locations. Lack of special inspection for the concrete block walls (as was provided for the formed concrete floors and columns) results in allowable stress levels of one half allowable levels for masonry walls constnicted wii:h special inspection to guaranty that construction procedures are used that ensure the structural iitegrity of the walls. Also the partially grouted concrete block shear walls (only the cells of the hollow core units with reinforcing are grouted) have less shear capacity than solid grouted concrete block shear walls. Item No. 5 - F’alling Hazards from Non-Structural Elements: The 4-foot wide by 20-foot high screeas elements between grid lines D and E.2 on the east and west sides of the building are composed of open decorative masonry units sandwiched by steel channel sections. This construction appears to be within code parameters for unreinforced masonry. However, horizointal bracing in the plane of the outrigger beams at the head of these panels to stabilize for in plane seismic loads would reduce the potential for cracking at the masonry units and e e 0 0 0 0 0 0 0 0 0 0 0' 0 0 0 locations. 0 0 0 0 0 0 0 * 0 0 a Alternative A, - Structural Systems to Maximize Potential Utilization of Existing 8 0 0 e 0 0 0 0 0 0 0 0 0 0 e 0 0 0 0 0 0 e 0 0 0 e e Page Three May 14,1998 Letter to Mr. Brad Miller dislodging of the masonry units from the steel frames in a major earthquake. During the site visit corrosjon at the bottom of the steel channels from landscaping water sprinklers was noted. The rust should be cleaned off these steel sections (preferably by sand blasting) and the steel sections repainted with a protective coating to prevent further deterioration of the steel sections. Bracing of bookshelves, also considered to be a falling hazard in an earthquake, was observed at some Item No. 6 - Other Observations: An exterior exit stairs on the west side of the structure appeared to be adequately tied to the structure, however some of the light guard rail posts were observed to be completely rusted through. This stair guardrail should be repaired or replaced as soon as possibie. Also a minute mount of spalling and cracking of the thin concrete 2nd floor overhangs was observed. Similar thin ledges occur at the slab on grade outside the glass walls. If these thin slab ledges at the slab on grade are not removed in the new construction the architect should consider concrete repair at these locations. Foundations and Concrete Block BearingBhear Walls and Cost Implications Vertical Gravity Force Resisting Systems Floor !System: Alternative A adds approximately 6570 square feet of second floor area to the existing 7830 square foot second floors. In order to increase the potential for utilizing the existing foundations and minimize the increase of the building mass and seismic loads, a light floor system consisting of metal deck with a light-weight structural concrete (1 10 pcf) topping supported composite steel beams is recommended. Because the increased second floor plan area would increase the gravity foundation loads to all the footings except those at grid lines D.5 and E, new first story column grid lines are proposed midway between grid lines A, By C and D resulting in a 20' x 25' column grid at the first level. These steel columns with isolated spread column footings need only extend to the second floor leaving the 40' x 25' column grid at the second floor level and above. Roof System: As with the floor a system, a roof system that minimizes the dead load added to the existing foundations and building seismic mass is recommended. Steel deck with insulating concrete fill (;!2 pcf) and rigid insulation board, similar to that used on the new Carlsbad City Library, supported on steel beams is recommended. Roof slopes should be achieved by sloping of the steel framing in lieu of varying the insulating concrete thickness to minimize the roof dead load. e - 0 0 0 0 0 e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lateral Force Resisting System 0 0 0 0 0 0 e 0 e 0 0 0 0 a 0 e Foundation System 0 a 0 e 0 0 0 0 0 0 0 0 0 0 Page Four May 14,1998 Letter to Mr. Ekad Miller Existing Concrete Block Bearing Walls In order to salvage the existing concrete block walls with insufficient horizontal reinforcing, (see Item No. 4 above), it will be necessary to add steel or concrete columns and floor and roof beams immediately adjacent to the walls to create a complete vertical load resisting space frame. These added columns and beams would be on the column grid pattern described above at locations where the existing concrete block walls support the floor and roof framing. It should be noted that the engineering and construction costs required might negate the savings gained from salvaging these concrete block walls. e The proposed Full rigid second floor diaphragm precludes the use of a mixed vertical lateral load resistiing system as was possible €or the split flexible roof diaphragms of the existing structure. Concrete block shear walls are an economical cost effective lateral force resisting system in buildings where flexibility for fkture remodeling is not required. Approximately 200 linear feet of new concrete block shear walls would have to be added in both the north-south and east-west directions (400 linear feet total) to reduce the force levels in the existing partially grouted, uninspected cclncrete block walls to code acceptable levels. A predominant portion of the new east-west shea- walls needs to be added at grid line A in place of the existing cantilever column system to avoid a torsional irregularity (plan structural irregularity type 1 per '94 UBC Table 16- M). It should be noted that the amount of new shear wall required to achieve the stiffness necessary to limit loads on the existing partially grouted, uninspected concrete block walls is no less than would be required for a new structure. In other words, the cost for these new concrete block wall would be similar to that required if all the existing concrete block walls were demolished. Consequently there is no cost savings in the lateral force system by salvaging the existing concrc te block walls. e The superstructure systems proposed maximize the potential for utilizing the existing foundations. New spread column footings would have to be added at the new first story columns proposed to keep from overloading the existing foundations from the new second floor areas. New continuous wall footings would have to be added at new shear walls. The existing shear wall footings could be used as footings for new shear walls at demolished walls by leaving the footing dowel reinforcing in place and/or drilling and epoxy grouting new dowels in place. Enlarging the ends of existing wall footings (dumbbell footings) may be required if used to resist larger overturning loads from higher seismic force levels. It appears that using the existing foundations may save between 33% to 50% the cost of foundations for a new structure. If the - 0 0 0 e 0 0 0 0 * 0 0 0 0 0 0 * 0 0 0 e 0 e 0 Page Five May 14,1998 Letter to Mr. Brad Miller e e e existirig slab on grade is not cornpletely removed some demolition will be required for new founditions arid utilities. It may also be desirable to completely remove the slab paving at the interior patio between grid lines C & C.2 and grid lines 2 & 3 and pour a new slab over a waterproof membrane and sand base to ensure new interior floor finishes are not damaged by water infiltration from the soil. Summary - Alternate A The structural systems proposed above are similar to those used in the new Carlsbad City Libra9 with the exception of use of lightweight structural concrete fill at the second floors in lieu ol normal weigh1 concrete. Because costs associated with the complications of salvaging the existing non-code-complying partially grouted concrete block walls are likely to exceed the costs of demolition we recommend that they be demolished and new solid grouted reinforced concrete block walls be built at locations that optimize space planning in the new facility. We believe that the square footage structural costs for Alternate A construction will be similar to the new Carlshad City Library square footage costs with a 33% to 50% savings in the foundation costs and some poss tble savings in new slab on grade construction. . e 0 0 0 0 e 0 0 e a e a e 0 0 0 0 0 0 0 0 0 0 Alternate B - Structural Systems The structural :systems recommended for Alternate B are identical to those for Alternate A above and those used on the new Carlsbad City Library except that normal weight concrete fill may be used ai the second floor over the new building foot print outside of the renovated area. It is presunned that the soil conditions at the new building foot print are similar to those at the existing building so that shallow spread footings could be used. Structural square footage costs should be assumed to be similar to those for the new Carlsbad City Library with a 33% to 50% savings on the foundation costs at the renovated portion. Alternate C - Structural Systems The structural systems recommended for Alternate C superstructure are identical to those for alternade A above and those used on the new Carlsbad City Library except that normal weight concrete fill bz used at the second floor throughout. Shallow spread footings are the most economical cost effective foundation system providing that soil conditions at the site are suitable for their use. Less suitable foundation soils at the specific site may require more expensive deeper foundat ions. e - 0 e 0 a 0 0 e e e * 0 0 a 0 0 0 0 e 0 0 e a 0 0 0 e 0 0 0 e 0 e 0 e * 0 e a 0 0 e 0 0 0 0 e a 0 Page Six May 14,1998 Letter to Mr. Brad Miller Should you have any questions in regards to the findings contained herein, please do not hesitate to call Gary Tu bach or myself. Very Truly Yours, BLAYLOCK ENGINEERING GROUP e Matt N. Martinez, SE C.C.: Norm Lulcer - Cardwell/McGraw, San Diego Bob Giffii - Construction Analysts E-mail Brad Miller @ brad@cardwellthomas.com \\Blay lo ck\Vol I\Jobs\Struct\l998\98SOO l\Engr\letters\ScopeStudy doc - 0 a 0 0 e 0 0 0 0 0 e e e e e 0 0 a 0 0 0 0 a MECHANICAL SYSTEMS REPORT 0 0 0 0 0 0 0 a a 0 0 0 0 e * 0 0 0 0 0 * 0 a 0 8 0 Sevier Sisko wic Engineers e 0 0 a 0 ANALYSIS OF EXISTING BUILDING 0 a e MECHANICAL SYSTEM 0 e a e 0 0 0 * The Library is served by four multizone air handling units, with integral humidifiers, serving twelve separate zones. A sixty-six ton water cooled chiller provides chilled water to the air handlers for space cooling. A cooling tower, located on grade at the south end of the building, provides condenser water for the chiller, and a boiler provides 180 degrees Fahrenheit water to the air handlers for space heating. Each zone is controlled by its own thermostat and humidistat. The control system is pneumatic. A four-pipe fan coil serves the addition at the northwest corner of the building. Most of the system was installed during construction of the original building in the mid 60’s. The air handlers, chiller, boiler, pumps and controls were from observation in satisfactory condition and operating adequately. The cooling tower, condenser water piping and pump were replaced in 1989 and are in good condition. Each component of the system was observed for vibration and seemed to be operating within acceptable ranges. The equipment transmitted noise and vibration were reasonably attenuated by the vibration isolators and enclosure shielding. As a result, noise in the occupied spaces was barely discernible. Chiller operation was obvious in the rest rooms, but was not at an objectionable level. Minor amounts of noise from the air handlers were more than masked by air noise from the air diffusers. Each of the twelve zones was observed for comfort level. All were Found to be maintaining the temperature settings set at the thermostats. It should be noted that outdoor conditions were moderate on the days the system operation was observed. Operation during extreme conditions such as a Santa Ana wind or at near freezing temperatures a e 0 e e 0 0 e 0 a e 0 0 could not be determined. e e 0 The design air (quantity for the administrative area is currently 4,700 cfm. This should be adequate, and perhaps even excessive, for a reading area or book stack area. The system has, thus far, been well maintained and can be expected, with proper maintenance, to last indefinitely with only replacement of failed equipment. The bearings for air handler #3, however, were observed to be in marginal conditions and should be scheduled for replacement. Air quantities actually delivered to the conditioned spaces should be measured to determine air handler perforrnance and general system balancing. Additionally, the supply and return ducts should be cleaned as well as the heating and cooling coils within the air handlers and fan coil unit. The thermostats should be calibrated on an annual basis to increase comfort levels and system efficiency. On the long term, motors at the air handlers and pumps should be replaced with high efficiency units. SDG&E has an incentive program in place which will provide funds for the use of high efficiency motors, boilers and chillers. Representatives of their “Energy Conservation Program” should be contacted when these items require * 0 e 0 e 0 0 e 0 a e e replacement. 0 0 0 GEOWGINA COLE LIBRARY REPORT e SSE#3026 1 a May 14, 7998 0 0 0 e 0 e e 0 e 0 0 0 e e 0 0 0 The preceding mostly represents a copy of the report given in 1990. Today, the concern is that most all of the air conditioning equipment and distribution systems have exceeded their useful life by recognized standards such as ASHRAE. Most of the installation has been serving the building for over 30 years. Discussions with several of the long time employees have disclosed certain unstable conditions in various areas of the library. Most significant is the variation of space temperatures and air distribution withing the administrative areas. Indications are that some space:; are too hot or cold while others are the opposite. The air distribution zoning and location of the room thermostat could be one of the causes. Another explanation is that the system may not have been balanced for some time. This along with the age of the system, can cause decreased sysiem capacity. It should also be noted that age will also take its toll on the value of the duct insulalion. With age, the ability of insulation to keep out unwanted heat or cold can have an adverse effect on the supply air temperature. Consequently, the air distributed to the space may be higher than designed. This leads to a longer period to heat or cool a room. The ultimate result is that the cost of energy to provide the correct space condition will go up. The system is no longer performing at its peak efficiency. In terms of efficiency, the existing air conditioning system 0 * e 0 e is outdated. e e e 0 0 If the existing building were to remain, it is recommended that the entire system be replaced. Once the existing building is made more energy efficient, retaining the existing cooling tower for the same floor airea is a real possibility. Of course, this would depend on how extensive the remodeling increases the room volume. If an addition to the building is provided, it is the recommendation of this report to r13move the existing air conditioning system in its entirety and be replaced by a completely nevi system to serve the entire building as one. Consideration can be given to the existing cooling tower as a back up or a supplement to the new system. a 0 0 e e * 0 0 0 * 0 BUILDING RENOVATION e Regardless of the alternatives listed below, it is the recommendation of this report that all new air conditioning equipment should be used. In alternate A, the existing cooling tower may last another IO years. The understanding here is that consideration should be given for the long term condition. That is, useful life of the proposed installation should last from 20-30 years with proper maintenance. Each alternative wiill incorporate two separate pumps for the chilled water and heating hot water systems. The folRowing are the various alternatives to consider: -- Alternate A Modifications to the existing structure to meet today's California Energy Act will assure installation of an air-conditioning system which will match the present capacities (66 tons). The recommendation is to change the cooling plant to an air cooled system which would eliminate the need for two separate pieces of equipment - chiller and cooling tower. Maintenance, in turn, would be simplified. In addition, the building air distribution system would include four separate air handlers to serve the administration, core area, stack and reading area, and the second floor geneology area A variable air volume system would be utilize along with variable frequency drives for the air handlers. This would save on energy by automatically compensating for the low as well as the peak periods of the library's occupancy. The heating system would be replaced by a 1.35 mbh input boiler and distribution piping. 0 0 0 e 0 e 0 0 a 0 0 0 SSE#3026 2 0 0 0 0 0 e GEORGINA COLE LIBRARY REPORT 0 May 14, 1998 e 0 e 0 e e 0 chiller!; can be utilized. ~- Alterniate B The system recommended here would be the same as in Alternate A. The only differeince would be that the chiller would increase by 50 tons to a nominal 120 tons and the heating system would increase 900,000 btuh. To offer some stand-by capacity, two separate 60 ton Alternlate C An all new building would incorporate the same system as currently under construction ai: the new Carlsbad Library location on Dove Lane. Due to the higher capacity requirements, the most economicali approach, would be to revert back to the central plant concept using g a cooliiig tower and one or two chillers. e -- 0 * e' 0 e PLUMBING 0 0 e e The Library is served by a standard building system for potable water supply, irrigation, sanitary drain and venting. The 2" domestic potable water supply is currently supplying 107 g.p.m. through 154 fixture unit!; (fu). The 4" drain, waste and vent (DWV) system has an available capacity of 216 fu and is handling only 94 fu. Natural gas for the space heating boiler is supplied through a metered 2-1/2" low pressure line with an available capacity of 1,600 cfm which is presently using 1,350 ccfm. Domestic hot water is supplied by three small electric storage type water heaters. All parts of this system appear to be in satisfactory condition with no need, barring failure, to replace any of the fixtures or equipment. An updated report indicates that the restroom has been brought up to current ADA requirements. There is no indication that the plumbing system is failing or has required frequent servicing. When the domestic hot water heater needs replacement, consideration should be given to converting the electric: heater YO a gas fired unit. This will require bringing in combustion air, but the economics will pay for the conversion in a relatively short time as a result of the energy savings realized. In the event that the building is extended to the east, the existing underground services including gas and water, will be required to be rerouted and/or resized depending on the addition of any new loads. Caution will be required where the existing sewer line runs close to and parallel with the east side of the building. The new construction work will require extra care in digging new footings in the area around or over the pipe. It is very conceivable that the whole service main outside the building may require replacement. This is something that will not be known until the sewer line is uncovered. 0 e 0 0 e 0 0 0 a e 0 0 0 e a e 0 0 e e 0 FIRE F'ROTECTION 0 There IS no fire suppression system existing in the building. There are, however, heat detectors 0 triggering a fire alarm system, as well as pull boxes and alarm bells near exits, The fire alarm e system was built by "Notifier", a company still in existence. Additionally, there is no fan shut down capability in case of fire. The fire alarm system under Division 16 would have to be replaced to meet current fire safety regulations, especially with the planned expansion in mind. e 0 e GEORlGlNA COLE LIBRARY REPORT 0 SSE#3026 3 e May 141, 1998 0 a e 0 e e e e e 0 0 e Serious consideration should be given to providing a sprinkled building for the purpose of life safety. This is especially true if the building extension is provided. In addition to the sprinklers, a new fire alarm control panel would be required to meet current codes. An alternative dry type systeni may be considered for those archive areas containing rare books. a 0 0 I) *' 0 * e 0 0 0 0 0 e e 0 0 0 0 0 e 0 I) 0 0 e 0 0 e 0 e SS E#3 026 4 e 0 0 0 0 e e a e 0 GEORiGlNA COLE LIBRARY REPORT e May 14, 1998 e e 0 OI 0 0 0 0 0 0 0 0 e 0 0 0 0 0 0 0 0 0 0 0 0 e ELECTRICAL SYSTEMS REPORT 0 0 c 0 a 0 0 0 * 0 0 0 0 0 0 0 8 0 0 0 a m 0 0 0 Van 13uuren Kimper & Associates e a e e - 0 0 0 e GEORGINA COLE LIBRARY 0 0 ELECTRICAL SYSTEMS ANALYSIS 0 0 0 0 0 0 0 Q 0 0 0 0 0 e 0 0 0 0 e e a 0 * a 0 0 The existing main switchboard is a 1000 amp, 2081120 volts, 3 phase, 0 4 wire unit with an SDG&E meter. The switchboard is in fair condition. 0 0 The switchboard sections are properly grounded together with a #3/0 0 conductor, and the board is bolted to the concrete floor slab. a However, the main switchboard was manufactured by a company e (Bulldog Electric Company) which is no longer is business. This will e make repair parts (circuit breakers, switches, etc.) difficult, if not 0 impossible, to get. Also, based on metered readings, the main a switchboard Ademandz load is 71 1 amps. This reading indicates very 0 little additional capacity in the switchboard. 8 The existing main electrical (metering) room does not meet current 0 SDG&E design standards. These standards require that no other e utilities share the same space. Presently, there are exposed cold 0 0 0 0 a ELECTRICAL SYSTEM 1.01 ELECTRICAL SERVICE A. Analysis: I. The existing building service is taken from SDG&E (12KV) overhead service pole #218108. The electrical service to the building is 1000 amps, 208/120 volts, 3 phase, 4 wire, and is provided via a 15OKVA SDG&E padmounted transformer. The existing service feeder consists of ,three (3) 4zC.-4#500MCM (each conduit) for a service feeder capacity of 1140 amps. B. Conclusion: 1. The electrical service feeder is adequate for the existing building loads, but is not adequate to support any future building expansion or modifications. Also, the existing SDG&E transformer KVA capacity appears to tie undersized for the building service. a 1.02 MAIN SWITCHBOARD A. Analysis: 1. e a 2. GEORGINA COLE LIBRARY ELECTRICAL SYSTEMS ANALYSIS PAGE 1 a - 0 0 0 0 0 a B. Conclusion: 0 0 0 0 0 0 0’ 0 0 0 e 0 * 0 0 0 0 * 0 a 0 0 0 0 (5 0 0 0 0 0 0 0 0 e 0 0 0 0 0 0 0 0 water pipes, a telephone backboard, a data backboard and a fire alarm control panel in this room. 1. The existing main switchboard is adequate to support the existing building loads. However, based on the limited amount of additional capacity in the board, the lack of available spare parts, and the age of the equipment, the existing main switchboard is not suitable to support any future building expansion. The existing main electrical room will require work to relocate the telephone and data backboards, fire alarm panel and cold water piping in the space to another area of the building. 2. 1.03 PANELBOARDS e A. Analysis: 1. The existing branch circuit breaker panels are in fair condition. However, the panels were manufactured by the same company as the main switchboard. Since this company is no longer in business, repair parts will be difficult or impossible to get. All existing panelboard:; are full in relation to the available breaker space on their bus. B. Conclusion: a 1. The existing panelboards are adequate to support the existing building loads. However, the existing panelboards are not suitable for future building expansion or renovations. a a 1.04 INTERIOR LIGHTING A. Analysis: 1. Surface mounted fluorescent lighting fixtures are used throughout the entire building. Multi-level switching is utilized in large open areas, although the smaller rooms and private offices are not equipped with dual level switching as required by present California Energy Code Title 24 requirements. ADay Lighk lighting controls have not been utilized in areas adjacent to large windows. In some areas, light meter readings exceeded 300 footcandles. Footcandle readings were taken in all areas and the average maintained level falls between 90 and 150 footcandles. Due to the quantity of light fixtures used, however, most areas are operating at approximately 5 watts per GEORGINA COLE LIBRARY ELECTRICAL SYSTEMS ANALYSIS PAGE 2 - 0 0 0 0 square foot. The building lighting system requires extensive work to 0 bring lighting design into compliance with current Title 24 0 requirements. 0 6. Conclusion: 0 0 0 0 0 0 e 0 9 0 0 a A. Analysis: 0 0 0 0 0 0 0 0 0 a a 0 0 0 0 8 0 e 0 0 0 0 * 0 0 a 0 0 0 0 0 1. The current Title 24 lighting (energy) allowance for this building is 1.5 watts per square foot. To reach this goal, the existing building lighting system will require a complete redesign with an emphasis on fixture type, application and location. Also, Title 24 energy conservation methods such as daylig hting, occupancy sensors, multi-level switching and timeclock control must be utilized to aid in reducing energy consumption in the building. 1.05 EXTERIOR LIGHTING 1. The existing exterior lighting consists of both fluorescent and high intensity discharge (HID) fixtures. Fluorescent fixtures are wall and ceiling mouiited at entryways and exits. HID fixtures are installed at the loading dock, entry ways and building perimeter for landscaping and wall washing. All areaway and parking lot lighting fixtures have HID (mercury vapor) lamps. Additionally, the lighting at the extended parking lot has newer, contemporary Ashoe-box= light fixtures installed adjacent to the original light fixtures. Under the contemporary fixtures there is 1Ofc at ground level, but there is only 1.3fc at ground level for the original fixtures. Clearly the two fixtures have different photometric characteristics, making even distribution of light difficult. Parking lot fixtures are 12 feet high and 100 feet apart. Insufficient lamp wattage, mounting height and distance between fixtures make it impossible to meet the Illuminating Engineers Society's required maintained average illurmination level of 0.5 footcandles. 2. B. Conclusion: 1. The existing exterior lighting should be removed and replaced with new energy efficient luminaires. Building and landscape lighting should be compact fluorescent and/or metal halide. Parking lot fixtures should be metal halide luminaires mounted on 20'-0z poles. All exterior lighting should be controlled via photocell and timeclock. a a e GEORGINA COLE LIBRARY ELECTRICAL SYSTEMS ANALYSIS PAGE 3 - e e e 0 1.06 FIRE ALARM SYSTEM 0 e A. Analysis: a e 0 e e e 0 1. There is no fire suppression system in the existing building. There are, however, heat detectors and smoke detectors which trigger a fire alarm system, as well as pull boxes and alarm bells near exits. If a fire sprinkler system were installed, there would be no room in the fire alarm control panel to add zone wiring to trigger the alarm system at water flow to the sprinkler heads. Additionally, there is no fan shut down capability in case of fire. e e B. Conclusion: 0 e 0 e 0 e 0 0 0 I. A new fire alarm system should be provided for the existing building. The new system shall comply with applicable National Codes, ADA and the City of Carlsbad criteria. e e e 0 0 e * 0 0 8 0 e 0 e 0 0 e 0 0 e e 0 0 0 0 0 GEORGINA COLE LIBRARY ELECTRICAL SYSTEMS ANALYSIS PAGE 4 - 0 e 0 GEORGINA COLE LIBRARY RENOVATION e BASIS OF DESIGN e MAY 1998 a a ELECTRICAL DESIGN 0 A. Codes 0 e 0' a 0 a 0 0 a a 0 a 0 0 e e e 0 0 0 e Elevator (30HP) 40,000 e e e e Total 71 3,600 0 e * 0 0 a 0 0 0 e e e 1. The electrical system shall conform to latest applicable rules of the National Electrical Code, NFPA 70; California Code of Regulation, Title 24 (Lighting); Life Safety code, NFPA 101 ; National Electrical Safety Code; Uniform Building Code; and the City of Carlsbad Electrical Code. B. Standards 1. All materials, equipment, fixtures, and other appurtenances shall comply with the applicable Underwriter's Laboratories, Inc., standards, or applicable standards of a similar independent testing organization. Overcurrent protection shall be provided for building service entrance conductor. All wiring shall be copper and in conduit. C. Interior Distribution Systems e 1. This project is based on a distribution voltage of 480/277 volt, 3 phase, 4 wire. The projected electrical loads are as follows: ITEM VNSFBLDG SF TOTAL VA Lighting 3.0 47,400 142,200 Receptacles 2.0 47,400 94,800 HVAC (MECH) 8.0 47,400 379,200 Miscellaneous - 1 .o 47,400 47,400 e Subtotal 12.0 663,600 e Parking Lot Lighting 10,000 71 3.6KVN480V-3PH = 859 amps Electrical Provisions (25%(min) Spare ampacity in main switchboard, etc.) Will be provided for any facilities future expansion. 2. a e GEORGlINA COLE LIBRARY RENOVATION BASIS OF DESIGN MAY 19'98 PAGE 1 - 0 e 0 e 0 1, e e c 0 0 0 0 c 0 e 0 0 0 a e 0 0 0 e e 0 * 0 0 0 * e 0 0 0 e F. Wiring Systems 0 0 e 0 0 0 0 3. The building electrical distribution system shall consist of a 1200 amp, 480/277 volts, 3 phase, 4 wire Main Distribution Switchboard in the Electrical Room. Branch circuit panelboards shall be located in the electric closets and storage areas of the building. Circuit-protection devices in panelboards shall be dead front, recessed, circuit breakers. An SDG&E electric (KWHR) meter shall be located in the service entrance equipment in the Main Electrical Room. The Main Electrical Room shall have direct outside access per utility company requirements. 4. D. Uninterruptable Power Supply “UPS” 1. A 75KVA UPS will be provided for computer power in the building. The UPS shall provide conditioned power and fifteen (15) minutes of battery backup for the computers. E. Receptacles 1. Specification Grade, NEMA 5-20R, nylon face receptacles shall be provided for all 120 volt outlets. Ground fault interrupting receptacles will be provided for all above counter receptacles in bathrooms, kitchens, locker rooms and for all exterior receptacles. A separate 120 volt circuit shall be provided for each coffee machine, microwave, refrigerator, vending machine, copy machine, garbage disposal, and fax machine. Safety receptacles shall be provided in the Children’s Library area, or similar areas. Safety receptacles shall limit improper access to energized receptacle contacts via an internal mechanism. A maximum of four (4) general use receptacles shall be connected to a 20 amp circuit. Office computer outlets shall be on separate (dedicated) circuits from the rest of the building. Receptacles and coverplates shall be white. Multiple devices shall be ganged under a single coverplate. 2. 3. e 4. 5. e e 1. Electrical Metallic Tubing shall be used above ceilings and in exposed interior space not exposed to physical damage. Rigid Galvanized Steel conduit shall be used in concrete or where exposed to physical damage. PVC schedule 40 conduit shall be used in concrete walls or below slab on grade. All general use wiring shall be type ATHWNg 600 volt, copper. All GEORGINA COLE LIBRARY RENOVATION BASIS OF DESIGN MAY 1998 PAGE 2 e - 0 e 0 8 e conduit. 0 0 General use wiring for branch circuits shall not be smaller than No. 12 0 AWG. Circuit breakers for general use branch circuits shall be 20 amp rated. 0 0 e G. Voltage Drop e. 0 9 * 6 0 This project shall provide a complete fire alarm control system including a * main fire alarm control panel, manual pull stations, audio-visual devices, e pressure switches, smoke detectors, and (24 hour) battery back-up power. The fire alarm control panel will be located in the Main Electrical 0 Room. 0 e Batteries shall be rechargeable sealed nickel-cadmium. The building's fire e alarm system shall comply with the applicable portions of NFPA-101, 0 1994 Life Safety Code. e A fire alarm systern remote annunciator panel shall be located at the e Circulation Desk. 0 Fire alarm system conduits in building shall be run above ground, 0 concealed in walls or above ceilings. Fire alarm conduits to the PIV (tamper switch) and exterior water shut off valves shall be underground. e 0 An exterior fire alarm bell shall be located near the building entrance. a A telephone lease line and auto dialer shall be provided to report alarms 0 to the fire station. 0 0 0 I. Cable Television (CATV) 0 0 e e 0 e 9 a * 0 0 0 wiring (including fire alarm, telephone and CATV systems) shall be in 2. I. Feeder wiring shall be limited to 2 percent voltage drop. Branch circuit wiring shall be limited to 3 percent. Maximum voltage drop (feeder and branch circuit) shall be limited to 5 percent. H. Fire Alarm System I. e 2. e e e 3. 4. 5. 1. This project shall provide the CATV backboard, in the Main Electrical Room, along with conduit and junction boxes throughout the building for the building's CATV system. A terminal cabinet shall be provided in electrical rooms or storage areas at midpoints of the building. Outlets shall be flush with wall and conduits concealed where possible. 2. GEORCYNA COLE LIBRARY RENOVATION BASIS OF DESIGN MAY 1998 PAGE 3 - 0 0 e 0 a J. TelephoneIData System 0 0 a 0 0 0 a e 0 0 0 e 8 e e 0 e e 0 lamp wire guards. a 0 e e 0 e 0 0 4. e 0 Lectern area. 0 0 a 0 0 e e e 0 3. All work shall be done according to the CATV company's requirements. e a a 1. This project shall provide a telephone/data backboard in the Main Telephone Room along with outlet boxes and conduit throughout the building for the telephone/data system. Terminal cabinets (or backboards) shall be provided in electrical rooms or storage areas at midpoints of the building. The telephone/data system components and wiring shall be an Owner Furnished-Vendor Installed system. The Contractor shall provide a complete conduit and box system per the manufacturer's requirements and as indicated. The Contractor shall coordinate all work with the manufacturer prior to rough-in. Outlets shall be flush with wall and conduits run concealed. Each outlet shall have a 314'' conduit to the telephone backboard. All work shall be done according to telephone company (PacBell) requirements. a a 2. 3. K. Lighting 1. a In small offices and other administrative areas, lighting shall be recessed Z'X~', or 2'x2', Aparabolk fluorescent fixtures. Lighting in utility and storage areas shall be standard open industrial fluorescent fixtures with e 2. Book stack lighting shall be linear fluorescent fixtures integral to the book stacks. Illumination levels on the vertical surfaces of the book stacks shall comply with IES criteria. A minimum of 30 (vertical) footcandles shall be provided at 30-inches above the floor between the book stacks. Compact fluorescent downlight fixtures shall be used in combination with 2'x4' and 2'x2' fluorescent fixture, where appropriate. Community Room lighting shall consist of compact fluorescent downlight fixtures on dimmers. Track lighting on dimmers shall be provided at the 3. GEORGINA COLE LIBRARY RENOVATION BASIS OF DESIGN MAY 1998 PAGE 4 - a 0 e 0 0 0 Area Footcandles 0 a 0 0 0 0 e e e e 0 e e 0 e e 0 0 e 0 0 0 0 e IO. 0 0 0 L. Emergency Lighting 1. 0 0 e e a e e e e 0 0 0 e 0 0 5. The illumination levels for this project shall be as follows: Administrative 50 Office 50 Storage 10 Mechan ica I 10 Restrooms 20 Community Room 50 Book Stacks 30 (vertical) The footcandle levels for areas listed shall be met with wattage consumption of less than 2 watts per square foot. All exit sign lights on this project shall be LED type (with red letters) and with an integral self-contained battery back-up system. All light fixtures located in stairwells shall have an integral (self-contained) battery back-up system in addition to being on the EPS system. Fluorescent lamps for 2'x2' and 2'x4' fixtures shall be energy-saving (17 watt) T8 lamps and (32 watt) T8 lamps, respectively. Compact fluorescent lamps shall be used in downlights and sconce fixtures. All fluorescent ballasts on this project shall be the (solid state) electronic type. All light fixtures shall be complete with lamps. Light switches, dimmer switches, and coverplates shall be white. Multiple devices shall be ganged under a single coverplate. 120V general use receptacles shall not be located in light fixtures. 6. 7. a 8. 9. e Corridor, stair, andl passageway lighting shall be provided in accordance with NFPA-101 , 1 E194 Life Safety Code. Exit paths shall be illuminated at any time the buildiing is occupied. This project will provide a 7.5KVA emergency power supply (EPS) system with batteries for 90-minutes of continuous operation. The EPS system will be an Aon-lineg (inverter) system capable of sustaining an HID light source during a power outage. The EPS shall be a programmable micro- processor based unit with self-diagnostics, main and output circuit breakers and status display panel. 2. GEORGINA COLE LIBRARY RENOVATION BASIS OF DESIGN MAY 1998 PAGE 5 e - e 0 0 e 0 e M. Lighting Controls (Building Interior) e e e e 0 a e. 0 N. Miscellaneous Systems 0 e e e e e 0 a 0 0 0 e 0 e e 0 0 0 0 0 a e e 8 0 3. A remote EPS alarm panel shall be located at the Circulation Desk. 1. This project shall provide a low-voltage switching system to control all interior lighting in ihe building. The low-voltage switching system shall be a micro-processor based, programmable system with an interface for timeclock control, daylighting controls, motion sensors and Aoff-sweepg (at predetermined times) per Title 24 requirements. 1. Security System: This project shall provide a security control panel, door switches, intrusion detectors, access key pads, etc., for building security. A telephone lease line and auto dialer (communicator) shall be provided to report alarms. Paging System: This project shall provide a public address system with microphones at the Circulation Desk and speakers in public areas. Clock System: This project shall provide a master clock system throughout the facility. The master clocWprogrammer shall be located in the Main Electrical Room. 2. 3. 0. Outside Distribution System 1. Electrical Service a. An SDG&E padmounted transformer shall be required to provide the 1200A-~?08/120V-3PH-4W electrical service to the building. The 480/277V service feeder shall run underground from the padmounted transformer to the service entrancejmetering equipment located in the Main Electrical Room of the building. All work shall be done per SDG&E standards. e 2. Telephone and CATV Service a. Telephone ;and cable television service shall be taken from an existing overhead service pole adjacent to the facility. New underground conduit shall be provided from the service pole to the telephone blackboard in the Main Telephone Room. All work shall be done pel. utility company requirements. e e e 0 0 0 P. Exterior Lighting 0 0 e e e 0 GEORGINA COLE LIBRARY RENOVATION BASIS OF DESIGN MAY 1998 PAGE 6 0 0 e e e a * 0 0 e e a e 0 0 0 0 0 a a a 1. Building Lighting: This project shall provide a minimum of three (3) footcandles around the perimeter of the building and shall consist of High Pressure Sodium luminaires or compact fluorescent. The building lighting shall be controlled by an electronic time clock (in the Electrical Room) and a common photocell located on the building roof. Site Lighting: all sidewalks, covered areas, circulation areas, etc., shall be illuminated to ensure pedestrian safety. Site lighting shall be either metal halide or high pressure sodium type, and shall be a combination of building lights, canopy lights, step lights and bollards. Site lighting shall be timeclock and photocell controlled. Light levels shall comply with the Illumination Engineering Society (IES) lighting handbook. Parking Lot Lighting: Metal halide (250 watt) light fixtures on 20-foot poles shall be provided to light the new parking lot. Illumination levels in the parking lot shall not fall below 0.5 footcandles and shall comply with the IES lighting handbook. Parking lot lighting shall be timeclock and photocell controlled. 2. e 3. e e e e e e e 0 0 e a 0 0 e 0 e 0 0 e * 0 e e 0 e GEORGINA COLE LIBRARY RENOVATION BASIS OF DESIGN MAY 1990 PAGE 7 0 e 0 0 0 0 m e 0 0 0 a e 0 0 0 0 e 0 0 0 e 0 e a 0 e 0 8 * a * 0 0 0 0 a 0 e e * 0 0 a 0 e e e COST ANALYSIS Ccmstruc fion Analysts, lnc. e e a a 0 e .I e e e e e * e e APPENDIX 5: COST ANALYSIS DOCUMENTATION a The attached summary pages represent the work of Construction Analysts, lnc., cost consultants for the feasibility study. The following revisions were made to these documents to derive the figures shown in the table included in the body of 0 e the report: e e a e e 0 The cost estimates for Alternative B and C attached reflect a preliminary program area of 48,900 gross square feet and parking for 245 cars. The totals were reduced to reflect the 45,155 square foot and 226 cars in the final program. Costs were reduced on the basis of the square foot costs. The cost estimates for Alternative B and C attached are inclusive of the Off- Site Costs whereas Alternative A is not. Those costs have been pulled out as a separate line litem in each alternative in the body of the report to create a consistent basis for comparison. The budget for Library Furnishings and Equipment was increased to $48/SF at the recommendation of the consulting librarian to reflect recent current experience and to include such as items as computer network cabling. Several Project Costs percentages were adjusted to reflect the project management experience of City of Carlsbad staff with the Carlsbad City Library and other rlecent projects. 0 e e e e a 0 0 e e a e a 0 a e 0 e * e e e e a 0 a e 0 0 e e e 0 0 e e a CardweWMcGraw Architects 6 DATE 0 PROJECT GEORGINA COLE LIBRARY o ARCHIENG o LOCATION CARLSBAD, CA ESTIMATE CONCEPTUAL ESTIMATE JOB NO TYPE CSI 16 DIVISION 0 PREP CHECK R. CARDWELL / McGRAW ARCHITECTS 0 0 0 0 ALTERNATIVE A a 0 0 0 GEORGINA COLE LIBRARY RENOVATION / EXPANSION OF EXISTING BUILDING 0 BLDG SF 0 DIVISION 0 NO (SUMMARY OF ESTIMATE SQ FT COST 0 @ 0 0 0 0 7 28 3.63 7 32 12 29 3.50 2.89 6 74 13.50 1 40 0.73 0.61 0.00 1.45 16 73 16.94 2 SITEWORK 3 CONCRETE 4 MASONRY 5 METALS 6 WOOD & PLASTICS 0 7 THERMAL & MOISTURE PROTECTION 0 8 DOORS & WINDOWS 0 9 FINISHES 0 10 SPECIALTIES 0 11 EQUIPMENT 12 FURNISHINGS 13 SPECIAL CONSTRUCTION 15 16 ELEXTRICAL 0 0 @ l4 0 0 0 0 CONVEYING SYSTEMS ME C HANl CAL 95.01 8.50% 8.08 0 GENERAL CONDITIONS 12.00% 11.40 0 CONTINGENCY 3.50% 3.33 0 0 117 81 1.20% 141 5.00% 5.89 ESCALATION (BASED ON JULY 99 CONST) 0 0 0 0 0 BONDS COI\JTRACTOR'S FEE e 125 11 103.77 0 1 SPEXIAL REQUIREMENTS 0 ETAL ESTIMATED PRICE 1 228.89 c 0 0 0 e e 0 0 0 05/26/98 CAI NO. 1995 GEORGINA COLE LIBRARY - ADAPTIVE - ALTERNATE A - EXIST BLDG. - lTEM EST UNIT NO DETAIL OF ESTIMATE QTY UNIT COST 0 0 0 0 0 DIVISION 1 - SPECIAL REQUIREMENTS 1.1000 mCIAL REQUl REMENT 5 1.1001 LIBRARY FURNISHINGS & EQUIPMENT 30680 SF 40.00 0 1.1002 ARCHITECTURE /ENGINEERING / SPECIAL INSPECTION 1 LS 575772.79 0 1.1003 PLAN CHECK FEES 1 LS 6000.00 1 LS 0.00 1.1005 OWNERS PROJECT MANAGER - 5% OF CONST. COST 1 LS 191 924.26 1.1006 OWNERS CONTINGENCY - 15% OF CONST. COST 1 LS 575772.79 o 1.1007 PUBLIC ART, CONSTRUCTION CORDINATION - 2% 1 LS 76769.71 0 OF CONST. COST 1 LS 115154.56 0 OF CONST. COST 1 LS 1 151 54.56 1 .IO09 UTII-ITIES DESIGN, INSPECTION & CONNECTION 1.1010 LIBRARY TEMPORARY RELOCATION 1 LS 250000.00 1.1011 IDENTIFICATION I MITIGATION OF HAZARDOUS MATERIALS 1 LS 50000.00 0 TEESTING 15% OF CONSTRUCTION COST 0 0 1.1004 PERMITS BY CITY OF CARLSBAD - WAIVED e 1.1008 POST OCCUPANCY EVALUATION AND OUTFITTING - 3% FEEES - 3% OF CONST. COST 0 a 0 0 0 0 * * 0 0 0 0 0 0 0 0 0 0 0 0 e 0 0 0 e 0 0 0 0 NOTE:: ITEMS 1, 2 & 5 THRU 11 ARE PER CITY OF CARLSBAD. e e e - ITEM EST UNIT a 0 0 a 0 NO DETAIL OF ESTIMATE QN UNIT COST * 0 0 1.1001 LIBRARY FURNISHINGS & EQUIPMENT 30680 SF 40.00 0 1.1002 ARCHITECTURE / ENGINEERING / SPECIAL INSPECTION 1 LS 1080788.63 1.1003 PLAN CHECK FEES 1 LS 11000.00 1.1004 PERMITS BY CITY OF CARLSBAD - WAIVED 1 LS 0.00 * 1.1005 OWNERS PROJECT MANAGER - !j% OF CONST. COST 1 LS 360262.88 e 1.1006 OWNERS CONTINGENCY - 15% OF CONST. COST 1 LS 1080788.63 1.1007 PUElLlC ART, CONSTRUCTION CC)RDINATION - 2% 1 LS 1441 05.1 5 e OF: CONST. COST 0 1.1008 POST OCCUPANCY EVALUATION AND OUTFlITlNG - 3% 1 LS 2161 57.73 e OF' CONST. COST .. 1 .IO09 UTILITIES DESIGN, INSPECTION 8; CONNECTION 1 LS 216157 73 * 1.1010 LlBFlARY TEMPORARY RELOCATION 1 LS 250000.00 1.101 1 IDENTIFICATION / MITIGATION OF I-iAZARDOUS MATERIALS 1 LS 50000.00 DIVISION 1 - SPECIAL REQUIREMENTS 1.1000 mCIAL RFQU IR FMFNTS TESTING 15% OF CONSTRUCTION COST 0 0 e FE.ES - 3% OF CONST. COST NOTE. ITEMS 1 2 & 5 THRU 11 ARE PER CIN OF CARLSBAD. 0 0 0 a * 8 e e 0 * e e 0 0 e a c e e e a * * e 0 0 @ SF COST 94 82 a e a e * PROJECT GEORGINA COLE LIBRARY DATE ESTIMATE CCINCEPTUAL ESTIMATE TYPE CSI 16 DIVISION * LOCATION CARLSBAD, CA JOB NO ARCHIENG CARDWELL I McGRAW ARCHITECTS PREP CHECK R e 0 e ALTERNATIVE C 0 e 0 GEORGINA COLE LIBRARY NEW CONSTRUCTION 0 BLDG SF DIVISION SQ FT COST e NO SUMMARY OF ESTIMATE a 0 1) e * 0 a 0 21 26 2 SITEWORK 5.71 3 CONCRETE 6.90 4 MASONRY 5 METALS 12.32 3 50 6 WOOD & PLASTICS 3 52 7 THERMAL & MOISTURE PROTECTION 6 12 8 DOORS & WINDOWS 14 40 1.22 0.47 0.58 0.00 0.91 15.86 e 9 FINISHES e 10 SPECIALTIES 0 11 EQUIPMENT 0 12 FURNISHINGS * 13 SPIECIAL CONSTRUCTION 14 CONVEYING SYSTEMS 15 MECHANICAL ELEXTRICAL I 8.95 e e e l6 .1 a e * 8 e a .. o * a e 0 * a 111.71 8 50% 9.50 12.00% 13.41 COiNTlNGENCY 3.50% 3 91 0 e 138.52 120% 1 66 e BONDS 5 00% 6 93 0 147 11 89.50 GENERAL CONDITIONS ESCALATION (BASED ON JULY 99 CONST.) CONTRACTOR'S FEE 1 SPEICIAL REQUIREMENTS E- TO TAL ESTIMATED PRICE I 236.61 c 05/26/98 CAI NO. 1995 GEORGINA COLE LIBRARY - ADAPTIVE - ALTERNATE C - EXIST BLDG. - ITEM EST UNIT NO DETAIL OF ESTIMATE QTY UNIT COST 0 0 e a e DIVISION 1 - SPECIAL REQUIREMENTS 1 .IO00 SEJ=,CIAL REQUIRFMFNTS * 1.1001 LlElRARY FURNISHINGS & EQUIPMENT 30680 SF 40.00 1 LS 1079069.51 * 1.1002 ARCHITECTURE / ENGINEERING I SPECIAL INSPECTION a 1.1003 PLAN CHECK FEES 1 LS 6000.00 T’ESTING 15% OF CONSTRUCTION COST 1.1004 PERMITS BY CITY OF CARLSBAC) - WAIVED 1 LS 0.00 1.1005 OWNERS PROJECT MANAGER - 5% OF CONST. COST 1 LS 359689.84 a e 0 1.1006 OWNERS CONTINGENCY - 15% OF CONST. COST 1 LS 1079069.51 1.1007 PUBLIC ART, CONSTRUCTION CORDINATION - 2% 1 LS 143875.94 e OF CONST. COST * 1.1008 POST OCCUPANCY EVALUATION AND OUTFITTING - 3% 1 LS 215813.90 OF CONST. COST 1 .IO09 UTILITIES DESIGN, INSPECTION & CONNECTION 1 LS 21 5813.90 * c 1, m 0 a e e 0 0 a e a a e a 8 0 0 e e 0 e e e 0 FEES - 3% OF CONST. COST 1.1010 LIBRARY TEMPORARY RELOCATION I LS 0.00 1 .IO1 1 IDEINTIFICATION / MITIGATION OF HAZARDOUS MATERIALS 1 LS 50000.00 II) NOTE: ITEMS 1, 2 & 5 THRU 11 ARE PER CITY OF CARLSBAD e SF COST 89 50 e e a e 6 DATE PROJECT GE.ORGINA COLE LIBRARY ESTIMATE CONCEPTUAL ESTIMATE JOB NO TYPE CSI 16 DIVISION ARCHlENG PREP CARDWELL I McGRAW ARCHITECTS CHECK R. LOCATION CA.RLSBAD, CA a a e GEORGINA COLE LIBRARY 1) ALTERNATE B (CULDESAC) a a PROPOSED STREET REALIGNMENT e e 0 0 e c * a e 0 CONTINGENCY 12.00% e * 0 e 0 0 e 0 * e 0 * e 0 0 DIVISION NO SUMMARY OF ESTIMATE e DIVISION 2 - SITEWORK e 2.1000 DEMOLITION 0 2.2000 SITE PREPARATION & EARTHWORK a 2.3000 SITEWORK SPECIALTIES e 2.4000 PAVING & SURFACING 2.5000 SITE / OFFSITE UTILITIES a 2.7000 LANDSCAPE & IRRIGATION e GENERAL CONDITIONS 8 50% 0 ESCALATION (BASED ON JULY 99 CONST.) 2.50% BONDS 120% CONTRACTOR'S FEE 5.00% 1 C 0 ITO.TAL ESTIMATED PRICE 05/26/98 CAI NC). 1995 GEORGINA COLE LIBRARY - ALTERNATE B - ST. REALIGNMENT w e * 0 e e a a a e 0 0 0 e 0 * * e e e a 0 * 0 PLANNING ANALYSIS m e d a e e 0 0 0 3 0 * c ., * 0 0 8 e e City of Carlsbad Planning Depatfrnent e a e Date Juiy 1, 1998 Buildaut (SANDAG '98 est.) (I) e Grawtb Management Standard (sq. ft) 60,000 92,960 e * 0 0 0 0 0 (. 6) e 0 c e e e f. Library floor area = 74,986 persons/l ,000 x 800 square feet e * e- 3. For cumnf re sldential b trlld-out caoacih, estjmata use SANbAG’s mast recent estimate of housing stock at buiid-out and convert to population. a Assume no vacancies and no non-housing poputation. 0 * a. Capacity estimate (existing pollcles) = 50,130 d.u. (SANDAG, May * c = 116,214 persons I, a 0 = 92,960 square feet 1) e 0 e e e* e c * * Buiid-out Pop = capacity d.u. x household size factor !e Build-out Pop = 54,600 d.u. x 2.3178 persons /d.u. oi = 126,552 persons e 0 = 101,241 (say 101,250) 9 c 0. e 6 , CIJRRENT AND FUTURE LiBRARY DEMAND Page 2 - a c. Household slze factor Is: 2.3178 persons per househaid, the factor adopted by Council April 22,1997. d. Housing units cornpiciting construction 1/1/98 to 6/30/98 = 560 d.u. (from PERMITS 7/1/98). Assume all new housing units are occupied. = 73,688 persons + p.3178 penondd-u. x 560 d.u.1. = 74,986 persans e Therefore, July 96 Pap = 59,989 square feet (say 60,000) 1998). Assume no urrits are vacant. Buitd-out Pop = capacity d.u. x household site factor Buiiddut Pop = 50,140 d.u. x 2.3178 persons/d.u. e b. Ubrary floor area = 116,214 persondl ,000 x 800 square feet e 4. Despite the current estimate ofthe build-out capacity of the City, the Dwelhq Unit Limitation of the GrnwJh Manaaement Plan allows up to 54,600 dwelling units at buiid-out. Although our current estimate of future residential build-out is for fewer units than the maximum limit, R may be appropriate to pian library facilitiec and sewices for Uhis maximum potential. In this instance an alternative demand for libwry space is calcufated as follows: a) Capacity estimate (Growth Management Plan limit) = 54,600 d.u. b) Library floor area = 126,552 persondq ,000 x 800 square feet e * U e e 0 * a a e 0 c e e * e a- e a * * 9 -3- e 0 Dennis A. Turner @ r) 0 * (I) 0 e e e * a e 8 a * e e * e e * @ , CURRENT AND FUTURE LUBFWRY DEMAND Palge 3 - a Interim Estimates Neither SANDAG nor the City has officially adopted estimates of individual-year building activi?y or popuiatiori growth MOE recent than the SANDAG Series 7. Forecasts (based upon 1985 assurnpuons). The Series 8 Forecast (1990 assumptions) for local jurisdictions wem not adopted by SANDAG or any local agency, although 'interim" numbers were published. The current 2020 Forecast effort (formeriy known as Seiies 9) is not yet completed. The Pl,anning department has provided the Finance Department with a one-year forcccast of growth for the 19498-1 999 fisca1 year. If interim forecasts of population beyond one year are needed, the Planning Department could produce such forecasts only with difficulty. If you have any questions of have any comments please contad me. e c - e -...