TITLE 1.ADMINISTRATION

Part 5. TEXAS BUILDING AND PROCUREMENT COMMISSION

Chapter 122. FACILITIES PLANNING

Subchapter A. APPLICATION FOR STATE-LEASED OR OWNED FACILITIES

1 TAC §122.1, §122.2

The Texas Building and Procurement Commission (TBPC) adopts the repeal of 1 TAC Chapter 122, Subchapter A, §122.1 and §122.2. The repeal is adopted without changes to the proposal as published in the November 11, 2005, issue of the Texas Register (30 TexReg 7323).

This repeal is adopted because a new Title 1, Chapter 122 was simultaneously proposed in the November 11, 2005, issue of the Texas Register (30 TexReg 7324) and is being adopted elsewhere in this issue. The new Chapter 122 revises the TBPC's space allocation program rules to conform to 2005 legislative changes, reorganizes the sections for enhanced clarity and ease of use, and emphasizes allocation of space in a manner consistent with private sector standards and industry best practices.

These rules are being repealed to allow new rules to go into effect.

No comments were received regarding the repeals.

The repeals are adopted under Texas Government Code §2165.104(c) authorizing the TBPC to adopt rules relating to the space allocation program.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on December 23, 2005.

TRD-200506105

Ingrid Hansen

General Counsel

Texas Building and Procurement Commission

Effective date: January 12, 2006

Proposal publication date: November 11, 2005

For further information, please call: (512) 463-7829


Chapter 122. FACILITIES SPACE PLANNING

1 TAC §§122.1 - 122.3

The Texas Building and Procurement Commission (TBPC) adopts new Chapter 122, §§122.1 - 122.3, relating to space allocation with changes to the proposed text as published in the November 11, 2005, of the Texas Register (30 TexReg 7324).

The new chapter revises the TBPC’s facilities planning program rules to conform to 2005 legislative changes, reorganizes the sections for enhanced clarity and ease of use, and emphasizes allocation of space in a manner consistent with private sector standards and industry best practices.

SUMMARY OF AND RESPONSE TO COMMENTS. The TBPC received comments from the Office of the Attorney General of Texas, the Texas Commission on Environmental Quality, and the Texas Parks and Wildlife Department. Changes to the proposed rules were made based on the comments. The TBPC appreciates the thoughtful and helpful comments received from these entities.

As amended by the 79th Texas Legislature, Texas Government Code, §2165.104(c), relating to space allocation, requires TBPC to allocate space to governmental entities in a manner consistent with private sector standards and industry best practices. Nothing in these rules shall be construed to alter, amend, or modify the legal requirements in any statute or other regulations related to space allocation.

§122.1.

One commenter asserted that the definitions of various levels of agency staff contained in §122.1 may not be consistent with the organizational structure of each agency and therefore do not address the amount of space allocated in such instances. In addition, this commenter recognized that the allocation of space to areas such as conference rooms, laboratories, and storage is also not specifically addressed. No change to the proposed rules is necessary, because the space allocation process, as established by new Chapter 122, allows TBPC to assess individual agency space needs and to determine the appropriate allocation of space in accordance with private sector standards and industry best practices.

One commenter requested that the preliminary text establishing the scope of application of the definitions contained in §122.1 be clarified and that a definition be provided for the phrase, "General Space Allocation Guidelines." TBPC has made the requested changes.

§122.2.

One commenter described the process detailed in §122.2 as logical, efficient, and consistent with the best interest of state agency space utilization. No change was necessary in response to this comment.

Another commenter noted that §122.2(b) was confusing due to references to internal TBPC programs and operations and requested the provision be clarified. As requested, TBPC has revised this language.

This commenter also found §122.2(c) could be read as implying TBPC had sole discretion to determine space allocation, rather than requiring TBPC to adhere to the statutory requirement of consistency with private sector standards and industry best practices. To clarify its intent and to avoid any confusion regarding its statutory authority, TBPC has deleted the reference to sole discretion.

§122.3.

One commenter stated that §122.3 and the General Space Allocation Guidelines appear to be more flexible and beneficial, enabling for a more logical and systematic approach to evaluating individual agency space needs. No change was necessary in response to this comment.

Another commenter correctly pointed out that, while §122.3 provides for general space allocation waivers, it does not establish an appeal process. TBPC agrees that an appeals process is appropriate and has revised Section 122.3 by adding subsection (g) which provides for an appeal to the Executive Director and to the full Commission. Thus, state agencies will have the opportunity to present their views and opinions to the highest level of decision making at TBPC.

A third commenter also pointed out that §122.3(a) misstates the standard as "most efficient manner possible," rather than the standard of "best and most efficient possible" established by statute. In conformity with legislative requirements and to minimize confusion, TBPC has added language accurately stating the appropriate standard.

The commenter correctly stated that, although §122.3 refers to General Space Allocation Guidelines, such guidelines are not incorporated into the new Chapter 122. As requested, TBPC has included a definition of the phrase "General Space Allocation Guidelines," in §122.1(11) which provides the Internet address on TBPC’s web site where these guidelines may be referenced.

This commenter correctly stated that the language concerning the General Space Allocation Guidelines, exceptions, and waivers could be reorganized and simplified to enhance understanding. In particular, the commenter noted that language contemplating a strict application of general guidelines appeared inherently contradictory. TBPC has clarified this language, as requested, by deleting the adjective "strict." TBPC has also reorganized §122.3(d) - (g) to improve clarity.

TBPC has made other grammatical and word changes that do not affect the substance of the proposed rules. TBPC has also made additional formatting changes to enhance clarity and to provide additional ease of use.

The new rules are adopted pursuant to Texas Government Code §2165.104(c), relating to facilities planning and space allocation. These rules incorporate the statutory requirement that TBPC allocate space to governmental entities in a manner consistent with private sector standards and industry best practices.

§122.1.Definitions.

The following words and terms, when used in this chapter and in studies and reports conducted pursuant to Government Code, Chapter 2165, Subchapter C, and General Space Allocation Guidelines, shall have the following meanings, unless the context clearly indicates otherwise.

(1) Administrative Support--Administrative support technicians, aides, receptionists.

(2) Agency Director--The highest-ranking executive officer with full-time responsibility for the operations of the agency.

(3) Agency Employee--The full-time equivalent (FTE) of a person performing services on site under the direction of a state agency, including hours worked by full-time employees, part-time employees, and consultant and contract individuals as defined by the state auditor; including employees paid from funds maintained outside the treasury and hours worked by volunteers performing necessary services. Requests must include all contract and volunteer employees' work-hours and functions.

(4) Agency Site--A building or building complex on a single site or under a single lease contract, where agency business is transacted or services are provided.

(5) Agency Space Allocation--The area assigned to an agency calculated on the basis of Gross Area less the following areas:

(A) Space designated and regularly used for public activities, including ancillary space such as lobbies, corridors, toilet rooms and refreshment areas associated with the public space. This does not include lobbies and other space ancillary to space primarily intended for internal use by FTE's in the course of interfacing with clients, or to accommodate occasional visits by members of the public;

(B) Vertical shafts or chases used for circulation (elevators or stairs) or mechanical, electrical, telecommunication, or data cabling distributions;

(C) Mechanical, electrical, telecommunication, and data cabling rooms which house equipment serving more than a single tenant; and

(D) Other areas which are not relevant to tenant agency functions.

(6) Circulation Space--Percentage added to open or built-out spaces to provide adequate egress within allocation.

(7) Commission--The Texas Building and Procurement Commission.

(8) Division Director--The secondary managerial level, deputy directors, department directors who generally report to the agency director.

(9) Facilities Request Portal--Central internet site where application for all facilities-related work shall be requested. Services available through the Facilities Request Portal include: leased or state owned space assignments; space planning and feasibility studies; real estate market studies; new construction; modifications and alterations of state owned and leased facilities; exclusion requests for modifications to state owned or leased facilities; inspections and surveys; and architectural/engineering services or consultations. The internet address for the Facilities Request Portal is: http://portal.tbpc.state.tx.us/fcsm/facilityfrontpage.asp.

(10) File Areas--Open or built-out spaces containing active vertical or lateral file cabinets required to be readily accessible for daily agency operations. Closed files should be located in appropriate archival, non-office, facilities.

(11) General Space Allocation Guidelines--Guidelines used by TBPC in analyzing agency needs and configuration and quantity of space. The internet address for the General Space Allocation Guidelines is http://www.tbpc.state.tx.us/facplan/index.html.

(12) Gross Area--Gross Floor Areas shall be the area within the inside perimeter of the outside walls of the building with no deduction for hallways, stairs, closets, interior wall thickness, columns, or other features. When floors open to an atrium, the inside finished surface of the walls enclosing the atrium shall be used in lieu of an outer building wall.

(13) Office Machine Areas--Centrally located open or built-out spaces for copiers, network printers, faxes, and/or scanners.

(14) Professional/Manager--Attorneys, architects, engineers, doctors, or third level managerial positions with supervisory responsibilities who generally report to the secondary managerial level.

(15) Space Allocation Ratio--The mathematical result of dividing the occupying agency's Space Allocation by the total number of agency employees per site.

(16) Space Use Study--A study conducted by the commission to determine space requirements for state agencies.

(17) Special Areas--Spaces required for agency mission-specific operations, such as clinical showers, evidence rooms, mechanized file systems, public record review areas, video observation rooms, hearing rooms, centralized computer network operation rooms, print shops, centralized supply cabinets, and/or warehouse spaces exceeding 1,000 square feet of non-office space.

(18) State Agency--A department, commission, board, office of other agency in the executive branch of state government created by the state constitution or a state statute; the supreme court, the court of criminal appeals, a court of appeals, the Texas Judicial Council; and a university system or an institution of higher education as defined by §61.003, Education Code, except a public junior college.

(19) Technician/Program Administrator--Staff positions with technical, analytical or program administrative duties which may include fourth level managerial duties.

(20) Usable Office Space--That area of space as defined in paragraph (5) of this section, computed by measuring from the finished surface of the office side of a corridor and/or permanent wall, to the center of partitions that separate interior spaces from adjoining Usable Areas, and the inside finished surface of the dominant portion of the permanent outer building walls.

(21) Waiver--TBPC's decision to allow more square feet for an Agency Space Allocation than the General Space Allocation Guidelines provide.

§122.2.Requests for Allocation, Relinquishment, or Modification of Space in Facilities under the Commission's Control.

(a) Requests for allocation, relinquishment, or modification of space in facilities under the Commission's control shall be submitted via the TBPC Facilities Request Portal by an authorized agency representative. The internet address for the Facilities Request Portal is: http://portal.tbpc.state.tx.us/fcsm/facilityfrontpage.asp. Requests shall include the following information:

(1) Statement of justification including increased number of FTEs and the name of the agency unit; inadequacy of current facilities; lease expiration; and other reasons relevant to the request for facility space changes;

(2) Certification that funds are authorized and available to accomplish the requested action;

(3) Identification of action requested including whether the request adds, relinquishes, or modified state-owned space; and other reasons relevant to the request;

(4) Desired location including: location of current facility; location of requested facility; or special needs relevant to the request;

(5) Term of need to include: short-term (48 months or less) or long-term (specify duration); date occupancy or action is needed; and other critical schedule factors;

(6) Present occupancy status of subject agency program describing whether the unit is now housed in state-owned (name and address of facility), state-leased, or not housed; present lease number; number of current FTEs and agency's current square footage;

(7) Special conditions related to critical agency functions that require facility services beyond regular business hours, or other relevant factors; and

(8) Requesting agency contact and telephone and fax numbers for agency program requiring space or modification.

(b) The requesting agency shall work with TBPC to establish space allocation standards for the agency’s particular tasks and functions.

(c) The TBPC will grant or deny a request in writing. TBPC's decision on the request is final.

§122.3.Space Allocation.

(a) General. The TBPC is required to allocate space to state agencies based on best space planning practices for specific functional needs in the best and most efficient manner possible.

(b) Applicability. Sections 122.1 - 122.3 of this title apply to TBPC's actions under Government Code, Chapter 2165, Subchapter C and to office space, warehouse space, laboratory space, storage space exceeding 1,000 gross square feet, boat storage space, certain aircraft hangar space, vehicle parking space; and a combination of those types of space. These rules apply whether the facility is state-owned or leased.

(c) Exemptions. This section does not apply to:

(1) residential space for Texas Health and Human Services Commission or the Texas Youth Commission;

(2) space utilized for less than one month for meetings, conferences, seminars, conventions, displays, examinations, auctions, or similar purposes;

(3) a site where it is not practical to apply this section because there are too few employees or because of the need for a particular type or use of the space;

(4) radio antenna space;

(5) district office space for members of the legislature;

(6) residential property acquired by the Texas Department of Housing and Community Affairs or the Texas State Affordable Housing Corporation; or

(7) classroom and instructional space except as provided by Government Code §2167.007.

(d) General Space Allocation Guidelines. Each request for allocation, relinquishment or modification of agency space will be evaluated in Space Use Study to determine functionally specific requirements. The Space Use Study will be based on space allocation determined by space planning criteria and design standards. Such criteria and standards shall relate directly to tasks for which space is being allocated and shall be updated regularly to reflect changes in best management practices, office equipment, personnel policies and for consistency with private sector standards and industry best practices. The TBPC may allocate usable office space in amounts greater than that provided by the General Space Allocation Guidelines when:

(1) particular agency tasks require a specific design response not otherwise categorized;

(2) application of the General Space Allocation Guidelines to a given site is not practical; or

(3) the best financial interest of the state allows for greater space.

(e) Waivers of General Space Allocation Guidelines. Waivers may be granted where the agency is willing to accept different quality space at less cost in exchange for a greater amount of space; or the agency will accept space in a different location at a lower cost in exchange for a greater amount of space; or there is less market flexibility in the market, as in rural areas. Waivers may also be granted because of the particular needs of the agency programs.

(f) Request for Waiver. An agency request for a waiver from General Space Allocation Guidelines must be submitted, in writing, and must:

(1) describe the reason that the General Space Allocation Guidelines are not practical for the particular needs of the agency at the particular location; and

(2) discuss the financial impact of the requested waiver.

(g) Appeal of TBPC Space Allocation Determination. A state agency may appeal TBPC’s space allocation determination by a written request for review from the Executive Director, or equivalent position, of the state agency to the Executive Director of the TBPC. The request must be received at TBPC within 14 days of the state agency’s receipt of TBPC’s space allocation decision. If the state agency is not satisfied with the decision of the TBPC’s Executive Director, then the state agency may, within 14 days of the decision, request a review by the Commission at a scheduled public meeting of the Commission.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on December 23, 2005.

TRD-200506107

Ingrid Hansen

General Counsel

Texas Building and Procurement Commission

Effective date: January 12, 2006

Proposal publication date: November 11, 2005

For further information, please call: (512) 463-7829


Chapter 122. FACILITIES PLANNING

Subchapter B. SPACE ALLOCATION

1 TAC §122.3

The Texas Building and Procurement Commission (TBPC) adopts the repeal of 1 TAC Chapter 122, Subchapter B, §122.3, concerning the space allocation program. The repeal is adopted without changes to the proposal as published in the November 11, 2005, issue of the Texas Register (30 TexReg 7323).

This repeal is adopted because a new Title 1, Chapter 122 was simultaneously proposed in the November 11, 2005, issue of the Texas Register (30 TexReg 7324) and is being adopted elsewhere in this issue. The new Chapter 122 revises the TBPC's space allocation program rules to conform to 2005 legislative changes, reorganizes the sections for enhanced clarity and ease of use, and emphasizes allocation of space in a manner consistent with private sector standards and industry best practices.

These rules are being repealed to allow new rules to go into effect.

No comments were received regarding the repeals.

The repeals are adopted under Texas Government Code §2165.104(c) authorizing the TBPC to adopt rules relating to the space allocation program.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on December 23, 2005.

TRD-200506106

Ingrid Hansen

General Counsel

Texas Building and Procurement Commission

Effective date: January 12, 2006

Proposal publication date: November 11, 2005

For further information, please call: (512) 463-7829