3 - Exhibit C - 9IL2529 - NRC - RIII Program Dashboard.pdf
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U.S. Nuclear Regulatory Commission, Region III Office
SPACE PROGRAM
Summary
38%
19%
43%
1 : 0.875
Space Types Std.
Stnd.
ASF HC
Seats ASF
EO-1 1: 1 120 7 7 840
EO-1 1: 1 120 15 15 1,800
EO-1 1: 1 120 2 2 240
EO-2 1: 1 100 4 4 400
EO-3 1: 1.50 80 6 4 320
WS-1* 1: 1.60 50 128 80 4,000
WS-1* 1: 1 50 4 4 200
WS-1* 1: 1 50 2 2 0
WS-2 1: 1 42 4 4 0
WS-3 24 - 6 144
On-Site Staff: 172 128 7,944
DRP Off-Site Staff: 45
Total Staff: Headcount 217
Seats ASF Qnty. ASF
4 120 4 480
6 200 2 400
12 300 2 600
20 500 1 500
40 2,000 1 2,000
10 3,980
Support ASF Qnty. ASF
400 1 400
50 17 850
50 2 100
100 1 100
125 1 125
100 2 200
100 1 100
300 1 300
150 2 300
200 2 400
250 1 250
150 1 150
500 1 500
250 1 250
200 2 400
200 1 200
150 1 150
1,240 1 1,240
60 1 60
100 1 100
150 1 150
Staff Accommodated by 80 Staff-Shared Workstations 63%
Divisional Shared Storage Rooms
M P Multi-Purpose Furniture Storage Room
AV + Tech Support Room
IR
C
Ops Center
Safeguards Office
Copy / Map / Equipment Storage Room
AV + Tech Support Room
Drug Testing Restroom w/ Shower
Copy / Print / Work Rooms
Main LAN Room (450 SF if combined with MP + IRC AV/Tech Support Rooms)
IDF Room / Wiring Closet
Safeguards Room (2 workstations, mtng table for 4, secure storage)
HSDN Equipment Room
Focus Room (adjacent to IRC for PAO / GL staff during incident response)
NTEU Office
Kitchenette (convenient access to water / coffee / tea)
Mothers Room / Wellness Room
Library / Quiet Room (includes Financial Assurance Cabinet - confirm if floor re-enforcement is req.)
Staff Lockers ( storage for off-site employees + those utilizing shared workstations)
Reception / Visitor Check-In + Security Screening
Focus Rooms (1 focus room : 5 workstations)
Collaboration
Huddle Room (locate one each in close proximity to EICS + HR)
Small Conference Room / Team Room
Medium Conference Room
Large Conference Room / Executive Board Room
MP Room / Work Café / Large CR / COOP (seats 40 across two Large CR)
Workstation 1: Staff within IMC (SF included in Support)
Workstation 2: Contractors within IMC (SF included in Support)
Workstation 3: Touchdown Stations
Enclosed Office 1: RA, DRA, DD, DDD
Enclosed Office 1: Branch Chiefs
Enclosed Office 1: EICS, OI
Enclosed Office 3: OI Staff
Workstation 1: EICS Staff within suite
Enclosed Office 2: HR Staff, General Counsel
Workstation 1: Staff-Shared Workstations
Staff Seats to Collaboration Seats
Total Staff Accommodated by Available EO / WS Seats 74%
Desk Share
Ratio Totals
Personnel / Desking (based on 6.1.21 headcount data)
Total Desking 7,944
Total Collaboration 3,980
Total Support 9,130
Staff Accommodated by 80 Staff-Shared WS + 19 Focus Rooms 77%
Total Staff-Shared Workstations 86
Total Enclosed Offices (EO) 32
Total Workstations (WS) 96
Total USF 35,090
Total On-Site Headcount (HC) 172
USF / Headcount 204
DLR Group listen.DESIGN.deliver 1 of 2
U.S. Nuclear Regulatory Commission, Region III Office
SPACE PROGRAM
Support (continued) ASF Qnty. ASF
150 1 150
300 1 300
200 1 200
400 1 400
200 1 200
180 1 180
600 1 600
200 1 200
9 1 9
50 1 50
9 4 36
250 1 250
Evidence / Secure Storage Room 100 1 100
Locked File Room 80 1 80
Copy / Print Area 50 1 50
- 9,130
Total ASF:
Circulation Factor (40%):
Total USF:
Proposed Suites ASF Qnty. ASF
EICS Suite
120 1 120
50 4 200
9 1 9
Total ASF: 329
Circulation (40%): 219
Total Suite ASF: 548
OI Suite
90 1 120
80 4 320
250 1 250
100 1 100
80 1 80
50 1 50
Total ASF: 920
Circulation (40%): 613
Total Suite ASF: 1,533
Locked File Room
Copy / Print
OI Special Agent EO
OI Staff EO (4 for 6 staff)
Meeting Room (10-seat)
Evidence / Secure Storage
35,090
* Workstation 1: the target square footage for the workstations is 50 SF. Once a building has been selected, the design team will test different workstation configurations to determine which best fits within the existing building bay depth and column-grid spacing and optimizes planning efficiencies. Workstation configuration to be tested will include: 6x8 (48 sf), 7x7 (49 sf), and 6x8.5 (51 sf). Regardless of dimensions, all three workspaces will provide the same component features.
EICS Branch Chief EO
EICS Staff WS
Lateral File
21,054
14,036
X-Ray Machine Room
H R
Storage Room
Lateral Files
D R
M A
IRB Storage Room
IRB Implementation Room
Property / Supply Storage
Dock-Adjacent Storage Room (200 sf)
Badge Activation + Enrollment Room
Mail Rm / IMC (includes six (6) WS - (2) 50 SF + (4) 42 SF + 332 SF production area))
EICS Lateral File
DNMS Instrument Storage Room
O I
Meeting Room (10-seat)
DLR Group listen.DESIGN.deliver 2 of 2
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