05A PFD_FY25 MACON GA HCC_Final_ 2026.07.29.pdf

PROGRAM FOR DESIGN

FY25 MACON GA HCC (USE THIS ONE AS THE FINAL)

HCC FOR MACON GA

MACON GA

Projected Year: 2025 Midpoint Year: 2028

VISN: 7 State: GA State: 557 Station: Dublin

Installation: Carl Vinson VA Medical Center

Project Created: 9/11/2024 5:27:58 PM by Mollie West Space Plan Last Edited: 7/29/2026 1:21:52 PM by Mollie West

Contents List Created: 7/7/2026 5:51:20 PM by Mollie West Contents List Last Edited: 7/24/2026 10:49:16 AM by Dickens Precil

Report Generated: 29 Jul 2026 01:22PM ET

FY25 MACON GA HCC (USE THIS ONE AS THE FINAL) (HCC FOR MACON GA)

Project Notes: 140,277 NUSF and 950 Parking Spaces; 10 PACT Teams PC, MH, Spec Care, Amb Surg and Ancilly Servs; Prospectus FY25 updated 7/7/26

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Department: 01 - COMMUNITY BASED OUTPATIENT CLINIC (PACT) (263)

Functional Area: 01 - LOBBY / RECEPTION AREA

HAS staffing FTE total approx 51 FTE excluding PACT Teams which were counted as Primary Care.

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

2 CLSC2 Workstation, Patient Education (My HealthEVet) 30 60 1 0 0 0

1 LAC01 Lactation Room (public access) 100 100 1 0 0 0

1 LOB02 Vestibule (Lessor) Non ABOA 0 0 1 0 0 0

2 RCP03 Reception (3 FTE schedulers each min.) PACT TEAMS 260 520 1 0 3 6

1 SC005 Volunteer Welcome Desk 120 120 1 0 0 0

1 SRE01 Storage, Equipment Supplies (mobile lift) 100 100 1 0 0 0

1 SRLW1 Alcove, Wheelchair 120 120 1 0 0 0

1 SS202 HAS Enrollment/ Travel Office, Stff Sprt 130 130 1 0 1 1

1 SS203 HAS Benefits Office, Stff Sprt 130 130 1 0 1 1

2 SS203 Patient Advocate Office, Stff Sprt 130 260 1 0 1 2

2 SS203 Patient enrollment/Travel Office, Stff Sprt 130 260 1 0 1 2

2 SS203 VSO Office 130 260 1 0 0 0

1 TNPF3 Toilet, Female (Lessor) Non ABOA 0 0 1 0 0 0

1 TNPFM Toilet, Family/Bari/Assist 80 80 1 0 0 0

1 TNPFM Toilet, Family/Bari/Assist (Lessor) Non- ABOA 0 0 1 0 0 0

1 TNPM3 Toilet, Male - (Lessor) Non ABOA 0 0 1 0 0 0

1 WTF03 Waiting, PACT Family 150 150 1 0 0 0

1 WTPC3 Waiting, PACT 3 (spread across building as needed) 5276 5276 1 0 0 0

Reduce to addition of 350 to Path

FA Totals: Room Qty: 23 Net Area: 7,566 Gross Area: 11,349 Staff: 12

Department: 01 - COMMUNITY BASED OUTPATIENT CLINIC (PACT) (263)

Functional Area: 04 - PATIENT ALIGNED CARE TEAM (PACT) CLINIC - 10 TEAMS

3 PACT modules - 1 has 4 teams; the others have 3 teams = 10 TEAMS. Total FTE 47.5; 39 current; 8.5 add'l.

Whole Health FTE TOTAL 6; 4 current with 2 adds.

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

2 CFR01 Conference Room 240 480 1 0 0 0

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Functional Area: 04 - PATIENT ALIGNED CARE TEAM (PACT) CLINIC - 10 TEAMS

3 PACT modules - 1 has 4 teams; the others have 3 teams = 10 TEAMS. Total FTE 47.5; 39 current; 8.5 add'l.

Whole Health FTE TOTAL 6; 4 current with 2 adds.

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

2 CLSC4 Shared Medical Appointment Room 400 800 1 0 0 0

18 EXPA1 Exam Room, Patient Aligned Care Team (PACT) 125 2250 1 0 0 0

4 EXW01 Exam Room, Women's Health 125 500 1 0 0 0

6 >4 08/28/25 meetings - spread out among PACT teams.

2 LR001 Locker, Staff Personal Property (shared between) 60 120 1 0 0 0

2 OCB37 Multi-Use / Bariatric Patient Care Room, CBOC (SCI pt) 210 420 1 0 0 0

6 OFA07 Workstation, Administrative (Whole Health Staff) 56 336 1 0 1 6

12 OFA07 Workstation, Extended Team (4 per module 4x3) 56 672 1 0 1 12

1 OFA09 Office, HAS Supv 100 100 1 0 1 1

10 OFDC2 Consult Room, Patient Aligned Care Team (PACT) 125 1250 1 0 0 0

4 OFDC2 Consultation Room - Whole Health 125 500 1 0 0 0

3 PEHW2 Alcove, Height / Weight Accessible Station 60 180 1 0 0 0

2 SB743 Soiled Utility Room, Lgstcs Svc shared 60 120 1 0 0 0

3 SC079 Medical Equipment Alcove, Clncl Sprt 40 120 1 0 0 0

2 SL001 Lounge, Staff 220 440 1 0 0 0

3 SRE01 Storage, Medical Equipment 120 360 1 0 0 0

2 SRE01 Storage, Shared Medical Appointments 100 200 1 0 0 0

1 SS205 HAS Lead Office, Stff Sprt 80 80 1 0 1 1

4 SS216 Student / Trainee Workstation, Stff Sprt 48 192 1 0 1 4

3 SS268 Copy / Supply Alcove, Stff Sprt 60 180 1 0 0 0

3 SV583 Medication Room, Phrm Svc 80 240 1 0 0 0

6 TNPG1 Toilet, Staff (2 per module) 60 360 1 0 0 0

7 TPG01 Toilet, PACT Patient 60 420 1 0 0 0

4 TPG01 Toilet, Women's Health Exam Room Patient 60 240 1 0 0 0

6 >4 08/28/25 meetings - spread out among PACT teams.

2 UCCL1 Utility Room, Clean shared 100 200 1 0 0 0

10 WRTM1 Teamwork Area (40 FTE PACT) (10 teams) 240 2400 1 0 4 40

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Functional Area: 04 - PATIENT ALIGNED CARE TEAM (PACT) CLINIC - 10 TEAMS

3 PACT modules - 1 has 4 teams; the others have 3 teams = 10 TEAMS. Total FTE 47.5; 39 current; 8.5 add'l.

Whole Health FTE TOTAL 6; 4 current with 2 adds.

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 WRTM2 Tele-Health Room 125 125 1 0 0 0

1 WRTM3 Tele-Retinal Room 125 125 1 0 0 0

FA Totals: Room Qty: 120 Net Area: 13,410 Gross Area: 20,115 Staff: 64

Department: 01 - COMMUNITY BASED OUTPATIENT CLINIC (PACT) (263)

Functional Area: 05 - AUDIOLOGY AND SPEECH-LANGUAGE PATHOLOGY CLINIC

FTE total is 4, 2 current; 2 add'l staff.

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 CAS06 Audiology Hearing Aid Repair Room, ASLP Svc 160 160 1 0 0 0

1 CAS67 Audiology Hearing Aid Lab, ASLP Svc 180 180 1 0 0 0 add grinder/polisher to contents - remove note after contents listing complete

2 HAFR1 Hearing Aid Fitting Room 130 260 1 0 1 2

1 OPAE2 Electrophysiology Room 140 140 1 0 0 0

2 PEHS4 Exam, Audiometric Booth 260 520 1 0 0 0

300>260 08/28/25

1 SRSE1 Storage, Equipment 120 120 1 0 0 0 added from reduction of booths 8/28/25

1 SS209 Shared Office, Stff Sprt 120 120 1 0 2 2

1 TPG01 Toilet, Audiology Patient 60 60 1 0 0 0

FA Totals: Room Qty: 10 Net Area: 1,560 Gross Area: 2,340 Staff: 4

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Functional Area: 07 - EYE CLINIC

FTE total is 11; 9 current with 2 add'l staff.

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 CEY01 Ophthalmology Consult Room / Viewing Room, Eye Clnc 185 185 1 0 0 0

1 CEY02 Ophthalmology Pre-Testing / Intake Room, Eye Clnc 130 130 1 0 1 1

4 CEY04 Ophthalmology Exam Room, Eye Clnc 130 520 1 0 0 0

1 CEY14 Ophthalmology Ultrasound Room, Eye Clnc 130 130 1 0 0 0

1 CEY15 Ophthalmology Tomography Room, Eye Clnc 130 130 1 0 0 0

1 CEY21 Ophthalmology YAG Laser Room, Eye Clnc 130 130 1 0 0 0

1 CEY49 Support Equipment Room, Eye Clnc 100 100 1 0 0 0

1 EYFD1 Fitting and Dispensing Room (optical shop lobby facing) (Staffing is VCS) 180 180 1 0 0 0

6 EYOT2 Exam / Treatment Room 130 780 1 0 0 0

2 EYVF1 Visual Fields Room 130 260 1 0 0 0

1 EYVS1 Photography Room 180 180 1 0 0 0

2 OFA09 Office, Supervisor Optom/Opthal 100 200 1 0 1 2

1 RCP03 Reception (eye and multispec clinic check in) 6 HAS FTE 385 385 1 0 6 6

1 SB201 Universal Patient Toilet, Bldg Sprt 60 60 1 0 0 0

2 SS218 Staff Workstation, Stff Sprt 56 112 1 0 1 2

1 WRTM1 Teamwork Area, Eye Clinic (min 6 FTE) 360 360 1 0 6 6

1 WTG03 Sub-Waiting, Dilation Patient 80 80 1 0 0 0

FA Totals: Room Qty: 28 Net Area: 3,922 Gross Area: 5,883 Staff: 17

Department: 01 - COMMUNITY BASED OUTPATIENT CLINIC (PACT) (263)

Functional Area: 08 - MENTAL HEALTH CLINIC

Total FTE 41; 12.5 current with 28.5 add'l.

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 EXPA1 Exam Room, Mental Health 125 125 1 0 0 0

2 OCB24 Group Therapy Room Storage, CBOC 60 120 1 0 0 0

2 OFA03 Cubicle, Administrative CHECK IN 85 170 1 0 1 2

32 OFDC1 Consult Room, Mental Health, 29 BHIP and 3 SUD 120 3840 1 0 1 32

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Functional Area: 08 - MENTAL HEALTH CLINIC

Total FTE 41; 12.5 current with 28.5 add'l.

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 OFDC1 Office, Supervisor 100 100 1 0 1 1

2 OPMH1 Group Therapy Room, Mental Health 300 600 1 0 0 0

2 SB201 Universal Patient Toilet, Bldg Sprt 60 120 1 0 0 0

1 SRS01 Storage, General 120 120 1 0 0 0

2 TNPG1 Toilet, Staff Single User, Universal 60 120 1 0 0 0

1 WRTM1 Teamwork MH: 4 RNs BHIP, 1 RN SUD. 1 Suicide and 1 MH Coord. 420 420 1 0 7 7

FA Totals: Room Qty: 46 Net Area: 5,735 Gross Area: 8,603 Staff: 42

Department: 01 - COMMUNITY BASED OUTPATIENT CLINIC (PACT) (263)

Functional Area: 09 - MULTI-SPECIALTY CLINIC

Total FTE 31; 11 current and 20 adds

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 CDL21 Clean Supply Storage Room 100 100 1 0 0 0

1 CPL01 Pulmonary Function Testing Laboratory, Pulm Svc 130 130 1 0 1 1

1 CSUS1 Utility Room, Soiled 40 40 1 0 0 0

4 EXP01 Exam Room, Podiatry 130 520 1 0 1 4

8 EXPA1 Exam Room, Multi-Specialty (Medical / Surgical) 130 1040 1 0 1 8

2 OCB37 Multi-Use / Bariatric Patient Care Room, CBOC 150 300 1 0 1 2

1 OPTM1 Treadmill Room and Echo Cardiology 300 300 1 0 2 2

1 PEHW2 Alcove, Height / Weight Accessible Station 60 60 1 0 0 0

1 SB763 Sterile Supplies Room, Lgstcs Svc 120 120 1 0 0 0

10 SS218 Staff Workstation, Stff Sprt 56 560 1 0 1 10

1 SS268 Copy / Supply Alcove, Stff Sprt 40 40 1 0 0 0

1 SV583 Medication Room, Phrm Svc 80 80 1 0 0 0

1 TPB01 Toilet, Multi-Specialty Patient 60 60 1 0 0 0

2 TPB01 Toilet, Multi-Specialty Procedure Room Patient 75 150 1 0 0 0

2 TRPR1 Procedure Room, Multi-Specialty (SCI pt use) and (Wound Care) 200 400 1 0 2 4

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Functional Area: 09 - MULTI-SPECIALTY CLINIC

Total FTE 31; 11 current and 20 adds

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

FA Totals: Room Qty: 37 Net Area: 3,900 Gross Area: 5,850 Staff: 31

Department: 01 - COMMUNITY BASED OUTPATIENT CLINIC (PACT) (263)

Functional Area: 10 - PHYSICAL MEDICINE AND REHABILITATION (PM&R) CLINIC

7 FTE - UPdate to Total FTE = 9. 0 current all adds.

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

3 CT236 CBOC Chiropractic Patient Care Room, PMR Svc 150 450 1 0 0 0

1 CT237 CBOC Clinical Supply Storage Room, PMR Svc 100 100 1 0 0 0

1 ISC74 Occupational Therapist Treatment Station, SCI 56 56 1 0 1 1 adding for OT request of 1 FTE 8/28/25

1 PTEA1 Treatment Exercise Area (add 2 wkstations) 1350 1350 1 0 3 3

2 PTTC1 Treatment Room 140 280 1 0 0 0

1 SB735 Clean Utility Alcove, 60 60 1 0 0 0

1 SB741 Soiled Utility Alcove 20 20 1 0 0 0

2 SC183 Reception, Clncl Sprt (2 HAS FTE) 85 170 1 0 1 2

1 SRE01 Storage, Equipment 200 200 1 0 0 0

1 TPG01 Toilet, PM&R Patient 60 60 1 0 0 0

1 WRTM1 Team Room (5 FTE 60ea) add copier to contents 300 300 1 0 5 5

FA Totals: Room Qty: 15 Net Area: 3,046 Gross Area: 4,569 Staff: 11

Department: 01 - COMMUNITY BASED OUTPATIENT CLINIC (PACT) (263)

Functional Area: 11 - PROSTHETICS AND SENSORY AIDS CLINIC

TOTAL FTE 2; 1 current with 1 add.

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SRCS1 Storage, Prosthetic Appliances 200 200 1 0 0 0

1 SS209 Shared Office, Prosthetics Staff (PAs) (2 FTE) 120 120 1 0 2 2

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Functional Area: 11 - PROSTHETICS AND SENSORY AIDS CLINIC

TOTAL FTE 2; 1 current with 1 add.

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

FA Totals: Room Qty: 2 Net Area: 320 Gross Area: 480 Staff: 2

Department: 01 - COMMUNITY BASED OUTPATIENT CLINIC (PACT) (263)

Functional Area: 12 - HOME BASED PRIMARY CARE

TOTAL FTE 7; 1 current staff; with 6 adds.

Team does not stay in space all day they come and go and may not be in at same times thus 1 lg rm for laptop meetings/versus cube-like spaces for each individual FTE.

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SRE01 Storage Room 120 120 1 0 0 0

1 WRTM1 Teamwork Area, Home-Based Primary Care (7 touchdown laptops) 300 300 1 0 7 7

FA Totals: Room Qty: 2 Net Area: 420 Gross Area: 630 Staff: 7

Department: 01 - COMMUNITY BASED OUTPATIENT CLINIC (PACT) (263)

Functional Area: 13 - IMAGING SERVICE

Aligns with NPS - FTE totals 14 - 0 current; 14 adds.

10 staff planned here plus MRI 4 FTE = 14

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 CI012 General Radiology Control Alcove, Imgng Svcs 40 40 1 0 1 1

1 CI014 General Radiology Automated Supply Dispenser Unit (ASDU) Alcove, Imgng Svcs 20 20 1 0 0 0

1 CI032 R/F Control Room, Imgng Svcs 40 40 1 0 1 1

1 CI081 CT Scanning Room, Imgng Svcs 400 400 1 0 0 0

1 CI082 Class 1 CT Control Room, Imgng Svcs 100 100 1 0 1 1

1 CI084 Class 1 CT Automated Supply Dispenser Unit (ASDU) Alcove, Imgng Svcs 20 20 1 0 0 0

1 CI301 Equipment Storage Room, Imgng Svcs 120 120 1 0 0 0

1 CI401 Imaging Physician Reading Room, Imgng Svcs 145 145 1 0 0 0 adding in place of PACs reading room 8/28/25

3 DR001 General Radiology/RF Dressing Room 60 180 1 0 0 0

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Functional Area: 13 - IMAGING SERVICE

Aligns with NPS - FTE totals 14 - 0 current; 14 adds.

10 staff planned here plus MRI 4 FTE = 14

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 OFA07 Workstation, Radiology Tech 56 56 1 0 1 1

1 OFDR1 Office, Radiology 100 100 1 0 1 1

1 SB138 CT Patient Dressing Room, Bldg Sprt 60 60 1 0 0 0

4 SB139 Patient Personal Property Locker Alcove, RF Gen Rad CT Ultrasound 20 80 1 0 0 0

1 SB191 Universal Non-Patient Toilet, Bldg Sprt 60 60 1 0 0 0

1 SB737 Clean/Sterile Utility Room, Lgstcs Svc 100 100 1 0 0 0

1 SB743 Soiled Utility Room, Lgstcs Svc 40 40 1 0 0 0

1 SC052 Crash Cart Alcove, Clncl Sprt 20 20 1 0 0 0

1 SC083 Medication Preparation Room, RN IV Start Rm 80 80 1 0 0 0

1 SC243 Team Room (2 workstations), Clncl Sprt 120 120 1 0 2 2

1 SC252 Wheelchair / Stretcher Alcove, Clncl Sprt 80 80 1 0 0 0

1 SC467 Clean Linen Alcove, EMS 50 50 1 0 0 0

1 SS218 Staff Workstation, Data Processing 56 56 1 0 1 1

2 SS218 Staff Workstation, Stff Sprt 56 112 1 0 1 2

2 SS221 Non-Clinical Reception, Stff Sprt 56 112 1 0 1 2

1 SS272 Copy / Supply Room, Stff Sprt (adj to reception design consideration) 80 80 1 0 0 0

1 TPG01 Toilet, R/F Patient 60 60 1 0 0 0

2 TPG01 Toilet, Ultrasound Patient 60 120 1 0 0 0

2 WTG02 Sub-Waiting, Diagnostic Patient 45 90 1 0 0 0

1 XDBD1 Bone Densitometer 150 150 1 0 0 0

2 XDR01 Radiology Room, General Purpose 300 600 1 0 0 0

1 XDRF1 Radiographic / Fluoroscopic (R/F) Room 320 320 1 0 0 0

2 XDUS1 Ultrasound Room 180 360 1 0 0 0

FA Totals: Room Qty: 43 Net Area: 3,971 Gross Area: 5,957 Staff: 12

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Functional Area: 14 - PATHOLOGY AND LABORATORY MEDICINE (PLM) SERVICE

FTE total 12; 0 current 12 adds

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 CL226 Clinical Pathology Urinalysis Room, Path Svc 50 50 1 0 0 0

1 CL231 Clinical Pathology Routine Hematology Laboratory, Path Svc 100 100 1 0 0 0

1 CL276 Clinical Pathology Microbiology Biosafety Laboratory, Path Svc 100 100 1 0 0 0

1 CL401 Anatomical Pathology Histology Laboratory, Path Svc 150 150 1 0 0 0

1 CL731 Flammables Storage Room, Path Svc 60 60 1 0 0 0

1 CL822 Bariatric Blood Draw Station, Path Svc 100 100 1 0 1 1

1 LBSS1 Shipping / Receiving 100 100 1 0 0 0

4 LBVP1 Blood Specimen Collection Room 80 320 1 0 1 4

1 LMCH1 Laboratory, Clinical Chemistry 600 600 1 0 0 0

1 SB164 Urine Specimen Collection Toilet, Bldg Sprt (Bariatric Toilet) 75 75 1 0 0 0

2 SC183 Reception, Clncl Sprt (include copier nearby) 85 170 1 0 1 2

1 SC228 Specimen Collection Alcove, Clncl Sprt 20 20 1 0 0 0

1 SRR02 Storage, Refrigerated 120 120 1 0 0 0

1 SRS01 Storage, Bulk 120 120 1 0 0 0

2 SS204 Path Staff Office 100 200 1 0 1 2

2 SS218 Staff Workstation, Path Staff (touchdown) 56 112 1 0 1 2

1 SS272 Copy / Supply Alcove , Stff Sprt 60 60 1 0 0 0

1 TNPG1 Toilet, Staff 60 60 1 0 0 0

2 TPSP1 Toilet, Specimen Collection 60 120 1 0 0 0

FA Totals: Room Qty: 26 Net Area: 2,637 Gross Area: 3,956 Staff: 11

Department: 01 - COMMUNITY BASED OUTPATIENT CLINIC (PACT) (263)

Functional Area: 16 - CLINIC MANAGEMENT

FTE TOTAL 4 ; 0 current, 4 adds

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

3 OFA09 Office, HCC Administration Staff and sm conf tables 150 450 1 0 1 3

1 SB663 General Storage Room 80 80 1 0 0 0

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Functional Area: 16 - CLINIC MANAGEMENT

FTE TOTAL 4 ; 0 current, 4 adds

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SC183 Reception for Clinic Mgmt Suite/Area Admin 85 85 1 0 1 1

1 SC231 Staff Workroom, Clncl Sprt 140 140 1 0 0 0

1 SC647 Video-Teleconferencing Room, MM Svc (seat 10) 300 300 1 0 0 0

1 SS209 Shared Office, Stff Sprt 120 120 1 0 2 2 added for Education Staff - can be located in DESIGN. May or may not be in Mgmt Suite

2 SS218 Staff Workstation, Stff Sprt (visitor touchdown) 56 112 1 0 0 0

1 SS268 Copy / Supply Alcove, Stff Sprt 60 60 1 0 0 0

FA Totals: Room Qty: 11 Net Area: 1,347 Gross Area: 2,021 Staff: 6

Department: 01 - COMMUNITY BASED OUTPATIENT CLINIC (PACT) (263)

Functional Area: 18 - BIO MEDICAL ENGINEERING SERVICE

TOTAL FTE 5; 0 current; 5 adds

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 BMER1 Repair Shop, Biomedical Engineering (2 FTE) 300 300 1 0 2 2

3 OFA07 Workstation, 3 FTE (1 room) 56 168 1 0 1 3 added for 3 more FTE 8/28/25

FA Totals: Room Qty: 4 Net Area: 468 Gross Area: 702 Staff: 5

Department: 01 - COMMUNITY BASED OUTPATIENT CLINIC (PACT) (263)

Functional Area: 19 - LOGISTICS SERVICE

TOTAL FTE 5; 0 current; 5 adds

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 BSRB1 Receiving and Issue 160 160 1 0 0 0

1 CDS21 Clean Supply Room Storage 600 600 1 0 0 0 dividing out 2000 NSF 8/28/25 dividing out 1500 NSF Jan 26

2 DOCK1 Receiving / Shipping Dock (Lessor) 0 0 1 0 0 0

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Functional Area: 19 - LOGISTICS SERVICE

TOTAL FTE 5; 0 current; 5 adds

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 OFA07 Workstation, Logistics 56 56 1 0 1 1

1 SB191 Log Staff Toilet, Bldg Sprt 60 60 1 0 0 0

1 SB522 Breakdown Room, Lgstcs Svc (inclds 1 workstation) 200 200 1 0 1 1

1 SB653 Mail distribution, Lgstcs Svc 100 100 1 0 0 0

1 SC206 Soiled Holding Room 80 80 1 0 0 0

1 SRGC1 Storage, Medical Gas (full empty) (interior and exterior doors open to the outside dock) 80 80 1 0 0 0

1 SS204 Log Office, Stff Supvr 100 100 1 0 1 1

2 SS218 Staff Workstation, Stff Sprt 56 112 1 0 1 2

1 SS268 Copy / Supply Alcove, Stff Sprt 40 40 1 0 0 0

1 STEQ1 Storage, Equipment 500 500 1 0 0 0

1000 > 800 - added 200 Clean supply 8/28/25 800>500 - dividing out 1500 Jan 26

1 STMQ1 Storage Staging, BioMed 200 200 1 0 0 0 added for BioMed staging 8/28/25

1 STMQ1 Storage, Medical and General and Bulk 200 200 1 0 0 0

1000> 800 - Break out 200 for Bio Med Staging 8/28/2025 800 > 200 - reduction of ORs to procedures 800> 200 Jan 26

1 UTMW1 Biohazard Waste Holding (open to outside dock) 60 60 1 0 0 0

FA Totals: Room Qty: 18 Net Area: 2,548 Gross Area: 3,822 Staff: 5

Department: 01 - COMMUNITY BASED OUTPATIENT CLINIC (PACT) (263)

Functional Area: 20 - POLICE SERVICE

Staffing belong to Police Service and OSP Nationally; Total FTE 9; with 2 current and 7 adds.

Due to shift work/coverage not all staff may be on at a time.

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 CROP1 Operations Room (5 FTE w 3 wkstations) 240 240 1 0 3 3

2 LR001 Locker Room (male) (female) 80 160 1 0 0 0

1 OFA09 Office, Police Service Chief/Supv 100 100 1 0 1 1

1 POH01 Holding Room 60 60 1 0 0 0

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Functional Area: 20 - POLICE SERVICE

Staffing belong to Police Service and OSP Nationally; Total FTE 9; with 2 current and 7 adds.

Due to shift work/coverage not all staff may be on at a time.

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

2 SB191 Universal Non-Patient Toilet, Bldg Sprt (male) (female) 60 120 1 0 0 0

1 SB831 Armory / Weapons Storage Room, Police Svc (no up/over access) 60 60 1 0 0 0

1 SS209 Shared/Flex Office/Interview Room 120 120 1 0 2 2

1 SSS01 Storage, Secure (no up/over access) 40 40 1 0 0 0 combine the Armory and Secure Storage as one room. 8/28/25

FA Totals: Room Qty: 10 Net Area: 900 Gross Area: 1,350 Staff: 6

Department: 01 - COMMUNITY BASED OUTPATIENT CLINIC (PACT) (263)

Functional Area: 21 - CANTEEN SERVICE

Staffing belong to Canteen Service

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 BX002 Vending Machine Area (RS Act) 100 100 1 0 0 0

1 FSCD4 Canteen SVC (Mini-Mart Coffee Cafe Bistro) 800 800 1 0 0 0

1 FSCD5 Storage, VSSC Mini-Mart 80 80 1 0 0 0

1 SRE01 Storage, Vending (RS Act) 150 150 1 0 0 0

1 SV628 Coffee Shop Seating Area, VC Svc 200 200 1 0 0 0

FA Totals: Room Qty: 5 Net Area: 1,330 Gross Area: 1,995 Staff: 0

Department: 01 - COMMUNITY BASED OUTPATIENT CLINIC (PACT) (263)

Functional Area: 22 - STAFF SUPPORT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 LAC01 Lactation Room (staff) 80 80 1 0 0 0

2 LR001 Locker, Staff Personal Property 60 120 1 0 0 0

2 SC083 Medication Preparation Room, Clncl Sprt (shared by Srvs) 80 160 1 0 0 0

1 SL001 Lounge, Staff 280 280 1 0 0 0

Page 14 of 35FOR OFFICIAL USE ONLY29 Jul 2026 01:22PM ET

Functional Area: 22 - STAFF SUPPORT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

2 SRE01 Storage, Equipment Supplies 150 300 1 0 0 0

6 TNPG1 Toilet, Staff 60 360 1 0 0 0

1 WRTM1 Teamwork Area, Clinical Support 240 240 1 0 0 0

FA Totals: Room Qty: 15 Net Area: 1,540 Gross Area: 2,310 Staff: 0

Department: 01 - COMMUNITY BASED OUTPATIENT CLINIC (PACT) (263)

Functional Area: 23 - CLINICAL SUPPORT AND OI&T DEPT supports areas not prev covered individually OI&T staffing is supported by OI&T Nationally - TOTAL FTE IS 2, 0 current with 2 adds.

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 COMC1 Main Computer room 230 230 1 0 0 0

12 RCA01 Alcove, AED (W/H recessed to not impact egress) dispersed per user input during design 0 0 1 0 0 0

12 SB244 Housekeeping Aides Closet (HAC) 80 960 1 0 0 0 added back to program as VA will clean the building

6 SC391 Telecommunications Room (TR), OIT 170 1020 1 0 0 0

7>6 8/28/25 meeting will use space for 2 FTE shared

1 SC393 Demarc Room, OIT (Lessor) Non - ABOA 80-100NSF 0 0 1 0 0 0

1 SC476 Supplies / Large Equipment Storage Room, EMS 200 200 1 0 0 0

1 SS209 OIT Shared Office, Stff Sprt (cage for storage) (2 FTE) 170 170 1 0 2 2

2 FTE added by chief of IT 8/28/25; Cage to lock up computers is needed

2 UCCL1 Utility Room, Clean 125 250 1 0 0 0

2 USCL1 Utility Room, Soiled 80 160 1 0 0 0

FA Totals: Room Qty: 38 Net Area: 2,990 Gross Area: 4,485 Staff: 2

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Functional Area: 24 - STAFF EDUCATION

TOTAL FTE 2, 0 current with 2 adds. Offices are accounted for under Clinic Mgmt FA 16 - see for notes.

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

2 SC063 Clinical Training Materials Storage Room, Clncl Sprt 80 160 1 0 0 0

2 SS101 Training and Conference Room, Educ Svc 240 480 1 0 0 0

FA Totals: Room Qty: 4 Net Area: 640 Gross Area: 960 Staff: 0

Dept Totals: Room Qty: 457 Net Area: 58,250 Gross Area: 87,375 Staff: 237

Department: 02 - PHARMACY SERVICE (268)

TOTAL FTE 19; 5 current staff with 14 adds.

Functional Area: 01 - OUTPATIENT PHARMACY PUBLIC AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SS272 Copy / Supply Room, Stff Sprt (near Pharm windows) (Or alcove) 100 100 1 0 0 0

FA Totals: Room Qty: 1 Net Area: 100 Gross Area: 130 Staff: 0

Department: 02 - PHARMACY SERVICE (268)

TOTAL FTE 19; 5 current staff with 14 adds.

Functional Area: 02 - OUTPATIENT PHARMACY WORK AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SB244 Housekeeping Aides Closet (HAC), Bldg Sprt, Pharm 80 80 1 0 0 0

1 SV401 OP Standard Window, Phrm Svc 80 80 1 0 1 1

1 SV411 OP Accessible Window, Phrm Svc 100 100 1 0 1 1

1 SV422 OP Consult Room, Phrm Svc 125 125 1 0 1 1

1 SV423 OP Filling & Assembly Area, Phrm Svc 600 600 1 0 6 6

1 SV431 OP Automated Filling / Storage, Phrm Svc 360 360 1 0 4 4

3 SV432 OP Processing Area, Phrm Svc 56 168 1 0 1 3

1 SV433 OP Secured Dispensing / Storage Room, Phrm Svc, Vault 130 130 1 0 0 0

1 SV441 OP Mail Out Area, Phrm Svc 100 100 1 0 0 0

1 SV442 OP Expired Drug Collection / Disposal,(sep locked cabinet) 30 30 1 0 0 0

Page 16 of 35FOR OFFICIAL USE ONLY29 Jul 2026 01:22PM ET

Department: 02 - PHARMACY SERVICE (268)

TOTAL FTE 19; 5 current staff with 14 adds.

Functional Area: 02 - OUTPATIENT PHARMACY WORK AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SV443 OP Inventory Receiving / Breakdown, Phrm Svc 200 200 1 0 0 0

1 SV508 IP Non-Sterile Compounding, Phrm Svc 40 40 1 0 0 0

1 SV511 IP Sterile Non-Hazardous Drug Buffer Room, Phrm Svc 130 130 1 0 0 0

1 SV531 IP Sterile Compounding Storage Room, Phrm Svc 100 100 1 0 0 0

1 SV548 IP Sterile Compounding Anteroom, Phrm Svc 120 120 1 0 0 0

1 SV549 IP Sterile Compounding Housekeeping, Phrm Svc 50 50 1 0 0 0

FA Totals: Room Qty: 18 Net Area: 2,413 Gross Area: 3,137 Staff: 16

Department: 02 - PHARMACY SERVICE (268)

TOTAL FTE 19; 5 current staff with 14 adds.

Functional Area: 09 - PHARMACY SERVICE STAFF AND ADMINISTRATIVE AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SB191 Phrm Svc Staff Toilet, Bldg Sprt 60 60 1 0 0 0

1 SS101 Phrm Svc Conference / Team Room (needs to seat 8 FTE at table) 240 240 1 0 0 0

1 SS204 Phrm Svc Clinical Phrm Supervisor Office, Stff Sprt 100 100 1 0 1 1

1 SS218 Phrm Svc Admin Assistant, Stff Sprt (students) 56 56 1 0 1 1

1 SS218 Phrm Svc Clerical Workstation, Stff Sprt (students) 56 56 1 0 1 1

1 SS262 Breakroom, Stff Sprt (stagger staff of 11) 240 240 1 0 0 0

FA Totals: Room Qty: 6 Net Area: 752 Gross Area: 978 Staff: 3

Dept Totals: Room Qty: 25 Net Area: 3,265 Gross Area: 4,245 Staff: 19

Department: 03 - MAGNETIC RESONANCE IMAGING (275)

Staffing Totals FTE is already included with Imaging Services Under Comm Based Outpt Clinic PACT (263) 5 spots for FTE planned here due to large control room.

Functional Area: 01 - PATIENT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 DR001 Dressing Room / Cubicle 70 70 1 0 0 0

Page 17 of 35FOR OFFICIAL USE ONLY29 Jul 2026 01:22PM ET

Department: 03 - MAGNETIC RESONANCE IMAGING (275)

Staffing Totals FTE is already included with Imaging Services Under Comm Based Outpt Clinic PACT (263) 5 spots for FTE planned here due to large control room.

Functional Area: 01 - PATIENT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SB139 Patient Personal Property Locker Alcove, Bldg Sprt 20 20 1 0 0 0

1 SC052 Crash Cart Alcove, Clncl Sprt 30 30 1 0 0 0

1 SC252 Wheelchair / Stretcher Alcove, Clncl Sprt 90 90 1 0 0 0

1 WTMRI Sub-Waiting 80 80 1 0 0 0

1 XMRC1 Control Room and Viewing Area 150 150 1 0 2 2

1 XMRC2 System Component Room 150 150 1 0 0 0

1 XMRS1 Scanning Room, MRI 500 500 1 0 0 0

FA Totals: Room Qty: 8 Net Area: 1,090 Gross Area: 1,744 Staff: 2

Department: 03 - MAGNETIC RESONANCE IMAGING (275)

Staffing Totals FTE is already included with Imaging Services Under Comm Based Outpt Clinic PACT (263) 5 spots for FTE planned here due to large control room.

Functional Area: 02 - SUPPORT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 CI301 Equipment Storage Room, MRI 120 120 1 0 0 0

1 SB201 Universal Patient Toilet, Bldg Sprt 60 60 1 0 0 0

1 SB741 Soiled Utility Alcove, Lgstcs Svc 20 20 1 0 0 0

1 SC083 Medication Preparation Room, Clncl Sprt 120 120 1 0 0 0

1 UCCL1 Utility Room, Clean 60 60 1 0 0 0

FA Totals: Room Qty: 5 Net Area: 380 Gross Area: 608 Staff: 0

Department: 03 - MAGNETIC RESONANCE IMAGING (275)

Staffing Totals FTE is already included with Imaging Services Under Comm Based Outpt Clinic PACT (263) 5 spots for FTE planned here due to large control room.

Functional Area: 03 - STAFF AND ADMINISTRATIVE AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 OFA09 Office, Supervisor (may or may not be needed) 100 100 1 0 1 1

1 SC231 Staff Workroom, Clncl Sprt (2 FTE) 120 120 1 0 2 2

Page 18 of 35FOR OFFICIAL USE ONLY29 Jul 2026 01:22PM ET

Department: 03 - MAGNETIC RESONANCE IMAGING (275)

Staffing Totals FTE is already included with Imaging Services Under Comm Based Outpt Clinic PACT (263) 5 spots for FTE planned here due to large control room.

Functional Area: 03 - STAFF AND ADMINISTRATIVE AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 TNPG1 Toilet, Staff 60 60 1 0 0 0

FA Totals: Room Qty: 3 Net Area: 280 Gross Area: 448 Staff: 3

Dept Totals: Room Qty: 16 Net Area: 1,750 Gross Area: 2,800 Staff: 5

Department: 04 - DENTAL SERVICE (222)

FTE TOTALS 21; DENTAL is a new service 0 current with 21 adds.

Functional Area: 01 - RECEPTION AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

2 SC183 Reception, Clncl Sprt (2 HAS FTE) 85 170 1 0 2 4

FA Totals: Room Qty: 2 Net Area: 170 Gross Area: 264 Staff: 4

Department: 04 - DENTAL SERVICE (222)

FTE TOTALS 21; DENTAL is a new service 0 current with 21 adds.

Functional Area: 02 - DENTAL TREATMENT PATIENT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 CDS03 Panoramic / Cephalometric X-Ray Room, Dental Clnc 120 120 1 0 0 0

1 CDS05 Dental Cone-Beam CT Room, Dental Clnc 120 120 1 0 1 1

1 CDS06 Dental Cone-Beam CT Control Room, Dental Clnc 30 30 1 0 1 1

17 CDS11 Multifunctional Dental Treatment Room (DTR), Dental Clnc 130 2210 1 0 0 0

1 CDS13 Special Needs Dental Treatment Room (DTR), (Oral Surgery Use) 160 160 1 0 0 0

1 CDS15 Endodontics Dental Treatment Room (DTR), Dental Clnc 130 130 1 0 0 0

1 CDS21 Clean Dental Supply Room, Dental Clnc 200 200 1 0 0 0

1 CDS26 Supply Storage Room, Dental Clnc 160 160 1 0 0 0

2 SB201 Dental Clnc Patient Toilet, Bldg Sprt 60 120 1 0 0 0

1 SC243 Dental Clnc Team Room, Clncl Sprt 360 360 1 0 0 0

1 SC951 Sterile Instruments Storage Room, SPS 200 200 1 0 0 0

Page 19 of 35FOR OFFICIAL USE ONLY29 Jul 2026 01:22PM ET

Department: 04 - DENTAL SERVICE (222)

FTE TOTALS 21; DENTAL is a new service 0 current with 21 adds.

Functional Area: 02 - DENTAL TREATMENT PATIENT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SV583 Dental Clnc Medication Room, Phrm Svc 80 80 1 0 0 0

FA Totals: Room Qty: 29 Net Area: 3,890 Gross Area: 6,030 Staff: 2

Department: 04 - DENTAL SERVICE (222)

FTE TOTALS 21; DENTAL is a new service 0 current with 21 adds.

Functional Area: 04 - DENTAL LABORATORIES

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 CDS61 Porcelain / Ceramics Laboratory, Dental Clnc 160 160 1 0 0 0

1 CDS63 Maxillo-Facial Laboratory, Dental Clnc 160 160 1 0 0 0

1 CDS65 Machine Milled Restorations Laboratory, Dental Clnc 60 60 1 0 0 0

1 CDS67 Acrylic Processing Laboratory, Dental Clnc 50 50 1 0 0 0

1 CDS69 Acrylic Finishing Laboratory, Dental Clnc 50 50 1 0 0 0

1 CDS71 Cast Metal Laboratory, Dental Clnc 60 60 1 0 0 0

1 CDS81 Laboratory Models Storage Room, Dental Clnc 100 100 1 0 0 0

1 CDS91 Precious Metals Storage Room, Dental Clnc 15 15 1 0 0 0

1 CDS92 Dental Models Processing Workroom, Dental Clnc 100 100 1 0 0 0

1 CDS93 Laboratory Equipment Storage Room, Dental Clnc 200 200 1 0 0 0

FA Totals: Room Qty: 10 Net Area: 955 Gross Area: 1,480 Staff: 0

Department: 04 - DENTAL SERVICE (222)

FTE TOTALS 21; DENTAL is a new service 0 current with 21 adds.

Functional Area: 05 - SUPPORT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 CDS95 Dental Equipment Mechanical Room, Dental Clnc 120 120 1 0 0 0

1 SB737 Dental Clnc Clean Utility Room, Lgstcs Svc 190 190 1 0 0 0

1 SB743 Dental Clnc Soiled Utility Room, Lgstcs Svc 190 190 1 0 0 0

Page 20 of 35FOR OFFICIAL USE ONLY29 Jul 2026 01:22PM ET

Department: 04 - DENTAL SERVICE (222)

FTE TOTALS 21; DENTAL is a new service 0 current with 21 adds.

Functional Area: 05 - SUPPORT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

FA Totals: Room Qty: 3 Net Area: 500 Gross Area: 775 Staff: 0

Department: 04 - DENTAL SERVICE (222)

FTE TOTALS 21; DENTAL is a new service 0 current with 21 adds.

Functional Area: 06 - STAFF AND ADMINISTRATIVE AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

2 SB191 Dental Clnc Staff Toilet, Bldg Sprt 60 120 1 0 0 0

4>2 due to surgical floor duplication 8/27/25

1 SC192 Scrubs Distribution Alcove, Clncl Sprt 40 40 1 0 0 0

1 SS204 Dental Clnc Chief Office, Stff Sprt 100 100 1 0 1 1

1 SS218 Dental Clnc Assistant Workstation, Stff Sprt 56 56 1 0 1 1

7 SS218 Dental Clnc Staff Dentist Workstation, Stff Sprt 56 392 1 0 1 7

8 SS218 Dental Clnc Staff Workstation, Stff Sprt 56 448 1 0 1 8 added 4 WS 7/21/26 MW

1 SS272 Dental Clnc Copy / Supply Room, Stff Sprt 80 80 1 0 0 0

2 SS282 Universal Locker Room, Stff Sprt 80 160 1 0 0 0

FA Totals: Room Qty: 23 Net Area: 1,396 Gross Area: 2,164 Staff: 17

Dept Totals: Room Qty: 67 Net Area: 6,911 Gross Area: 10,712 Staff: 23

Department: 05 - AMBULATORY SURGICAL SERVICES (286)

TOTAL FTE 19; 0 current staff with 19 adds.

Functional Area: 01 - AMB SURG AND ENDO RECEPTION AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 RCP03 Reception 385 385 1 0 5 5

1 SB003 ASC Waiting, Bldg Sprt 260 260 1 0 0 0

1 SB051 ASC Family Waiting, Bldg Sprt 100 100 1 0 0 0

Page 21 of 35FOR OFFICIAL USE ONLY29 Jul 2026 01:22PM ET

Department: 05 - AMBULATORY SURGICAL SERVICES (286)

TOTAL FTE 19; 0 current staff with 19 adds.

Functional Area: 01 - AMB SURG AND ENDO RECEPTION AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SB136 ASC Family Toilet, Bldg Sprt (NON ABOA) 0 0 1 0 0 0

FA Totals: Room Qty: 4 Net Area: 745 Gross Area: 1,267 Staff: 5

Department: 05 - AMBULATORY SURGICAL SERVICES (286)

TOTAL FTE 19; 0 current staff with 19 adds.

Functional Area: 02 - AMBULATORY PRE-PROCEDURE ASSESSMENT UNIT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

2 CGE17 Assessment Room, Proc Svc 120 240 1 0 0 0

1 SB201 Patient Toilet, Bldg Sprt 60 60 1 0 0 0

1 SB209 Female Patient Locker Room, Bldg Sprt 100 100 1 0 0 0

1 SB210 Male Patient Locker Room, Bldg Sprt 100 100 1 0 0 0

1 SB737 Clean Utility Room, Lgstcs Svc 60 60 1 0 0 0

1 SB743 Soiled Utility Room, Lgstcs Svc 80 80 1 0 0 0

1 SC228 Specimen Collection Alcove, Clncl Sprt 20 20 1 0 0 0

1 WRTM1 Staff Team Room 180 180 1 0 0 0

FA Totals: Room Qty: 9 Net Area: 840 Gross Area: 1,428 Staff: 0

Department: 05 - AMBULATORY SURGICAL SERVICES (286)

TOTAL FTE 19; 0 current staff with 19 adds.

Functional Area: 04 - AMBULATORY ANESTHESIA PROCEDURE PATIENT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 CS131 Clean Anesthesia Workroom, Surg Svc 240 240 1 0 1 1

1 SC243 Anesthesiology Team Room, Clncl Sprt 120 120 1 0 2 2 reduced to default of 120NSF Jan 26

1 SV583 Anesthesia Medication Room, Phrm Svc 80 80 1 0 0 0

Page 22 of 35FOR OFFICIAL USE ONLY29 Jul 2026 01:22PM ET

TOTAL FTE 19; 0 current staff with 19 adds.

Functional Area: 04 - AMBULATORY ANESTHESIA PROCEDURE PATIENT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

FA Totals: Room Qty: 3 Net Area: 440 Gross Area: 748 Staff: 3

Department: 05 - AMBULATORY SURGICAL SERVICES (286)

TOTAL FTE 19; 0 current staff with 19 adds.

Functional Area: 05 - AMBULATORY SURGICAL PATIENT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

2 CS141 General Operating Room (OR), Surg Svc 650 1300 1 0 0 0

1 CS142 General Equipment Room, Surg Svc 200 200 1 0 0 0 reduced to default of 200NSF

2 SB253 Surgical Stretcher Alcove, Bldg Sprt 40 80 1 0 0 0

2 SC199 Surgical Scrub Sink Alcove, Clncl Sprt 30 60 1 0 0 0

FA Totals: Room Qty: 7 Net Area: 1,640 Gross Area: 2,788 Staff: 0

Department: 05 - AMBULATORY SURGICAL SERVICES (286)

TOTAL FTE 19; 0 current staff with 19 adds.

Functional Area: 07 - AMBULATORY PRE OPERATIVE AND (PACU) PATIENT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 CS251 Medical Equipment Storage Room, Surg Svc 100 100 1 0 0 0

2 JANC1 Housekeeping Aides Closet (HAC) 80 160 1 0 0 0

2 SB191 Staff Toilet, Bldg Sprt 60 120 1 0 0 0

2 SB201 Patient Toilet, Bldg Sprt 60 120 1 0 0 0

1 SB737 Clean Utility Room, Lgstcs Svc 100 100 1 0 0 0

1 SB743 Soiled Utility Room, Lgstcs Svc 100 100 1 0 0 0

2 SC010 Blanket Warmer Alcove, Clncl Sprt 20 40 1 0 0 0

2 SC052 Crash Cart Alcove, Clncl Sprt 20 40 1 0 0 0

2 SC152 Nurse Station, Clncl Sprt 120 240 1 0 2 4

Page 23 of 35FOR OFFICIAL USE ONLY29 Jul 2026 01:22PM ET

TOTAL FTE 19; 0 current staff with 19 adds.

Functional Area: 07 - AMBULATORY PRE OPERATIVE AND (PACU) PATIENT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SC180 Portable Imaging Alcove, Clncl Sprt 30 30 1 0 0 0

4 SC189 Handwashing Station, Clncl Sprt (dispersed) 10 40 1 0 0 0

1 SC231 Provider Workroom, Clncl Sprt (touchdown/dictation/notes/etc) 120 120 1 0 2 2

4 SC291 Patient Bay, Clncl Sprt( 2 per OR) 140 560 1 0 0 0

1 SC467 Clean Linen Alcove, EMS 40 40 1 0 0 0

1 SC471 Clean Linen Room, EMS 80 80 1 0 0 0

1 SL001 Staff Lounge 150 150 1 0 0 0 same as GI/Endo Jan 26

1 SRE01 Storage,Equipment Instruments etc. 100 100 1 0 0 0

1 SV272 Nourishment Room/Alcove, F&N Svc 80 80 1 0 0 0

1 SV583 Medication Room, Phrm Svc 160 160 1 0 0 0

FA Totals: Room Qty: 31 Net Area: 2,380 Gross Area: 4,046 Staff: 6

Department: 05 - AMBULATORY SURGICAL SERVICES (286)

TOTAL FTE 19; 0 current staff with 19 adds.

Functional Area: 08 - AMBULATORY SUPPORT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 CS256 Instrument Room, Surg Svc 100 100 1 0 0 0

1 SB541 Gas Cylinder Storage Room 80 80 1 0 0 0

1 SB737 Clean Utility Room, Lgstcs Svc 100 100 1 0 0 0

1 SC016 ASC Clean Cart Holding, Clncl Sprt 120 120 1 0 0 0

1 SC202 Soiled Cart Holding Room, Clncl Sprt 100 100 1 0 0 0

1 SC399 Surgery Integration Server Room, OIT 100 100 1 0 0 0

FA Totals: Room Qty: 6 Net Area: 600 Gross Area: 1,020 Staff: 0

Page 24 of 35FOR OFFICIAL USE ONLY29 Jul 2026 01:22PM ET

TOTAL FTE 19; 0 current staff with 19 adds.

Functional Area: 09 - AMBULATORY STAFF AND ADMINISTRATIVE AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 CFR01 Conference Room (BOH Shared on Floor) 240 240 1 0 0 0

1 OFA07 Workstation, Secretary/Staff 56 56 1 0 1 1

1 SB174 Female Staff Toilet / Shower, Bldg Sprt 85 85 1 0 0 0

1 SB185 Male Staff Toilet / Shower, Bldg Sprt 85 85 1 0 0 0

1 SC192 Scrubs Distribution Alcove, Clncl Sprt 40 40 1 0 0 0

1 SS204 Proc Coordinator Office, Stff Sprt 100 100 1 0 1 1

1 SS204 Proc Nurse Manager Office, Stff Sprt 100 100 1 0 1 1

1 SS218 Scheduler Workstation, Stff Sprt 56 56 1 0 1 1

2 SS218 Staff Surgeon Workstation, Stff Sprt 56 112 1 0 1 2

1 SS232 Female Staff Locker Room, Stff Sprt 120 120 1 0 0 0

Combining ASC and GI/ENDO locker room as they will be co-located in the clinic.

1 SS241 Male Staff Locker Room, Stff Sprt 120 120 1 0 0 0

Combining ASC and GI/ENDO locker room as they will be co-located in the clinic.

1 SS262 Staff Small Breakroom, Stff Sprt 120 120 1 0 0 0

1 SS272 Copier / Office Supply Room, Stff Sprt 100 100 1 0 0 0

1 WRTM1 Procedural Team Room 240 240 1 0 4 4

FA Totals: Room Qty: 15 Net Area: 1,574 Gross Area: 2,676 Staff: 10

Dept Totals: Room Qty: 75 Net Area: 8,219 Gross Area: 13,972 Staff: 24

Department: 06 - GI/ ENDOSCOPY SERVICE (287)

TOTAL FTE 16; current staffing 0, with 16 adds.

All staff may not be on at same time & need touchdown space

Functional Area: 02 - PATIENT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

2 CGE11 Endoscopy Procedure Room, GI-Endo Svc 360 720 1 0 0 0

2 CGE17 Assessment/Exam / Consult Room, GI-Endo Svc 120 240 1 0 1 2

1 SC079 Equipment Alcove, Clncl Sprt 30 30 1 0 0 0

Page 25 of 35FOR OFFICIAL USE ONLY29 Jul 2026 01:22PM ET

Department: 06 - GI/ ENDOSCOPY SERVICE (287)

TOTAL FTE 16; current staffing 0, with 16 adds.

All staff may not be on at same time & need touchdown space

Functional Area: 02 - PATIENT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

FA Totals: Room Qty: 5 Net Area: 990 Gross Area: 1,485 Staff: 2

Department: 06 - GI/ ENDOSCOPY SERVICE (287)

TOTAL FTE 16; current staffing 0, with 16 adds.

All staff may not be on at same time & need touchdown space

Functional Area: 03 - PREP AND RECOVERY PATIENT AREA (ENDO) to be combined with ASC PACU Patient Area for efficiency of resources and flexing of prep/recovery bays for Endo/ORs.

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

8 CGE21 Patient Prep / Recovery Room, GI-Endo Svc 120 960 1 0 0 0

1 CGE31 Equipment Storage Room, GI-Endo Svc 100 100 1 0 0 0

2 SB201 Prep / Recovery Patient Toilet, Bldg Sprt 60 120 1 0 0 0

1 SC052 Prep / Recovery Crash Cart Alcove, Clncl Sprt 30 30 1 0 0 0

2 SC152 Nurse Station, Clncl Sprt 100 200 1 0 2 4

1 SV272 Nourishment Room, F&N Svc 80 80 1 0 0 0

FA Totals: Room Qty: 15 Net Area: 1,490 Gross Area: 2,235 Staff: 4

Department: 06 - GI/ ENDOSCOPY SERVICE (287)

TOTAL FTE 16; current staffing 0, with 16 adds.

All staff may not be on at same time & need touchdown space

Functional Area: 04 - SUPPORT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 CGE56 Sterile Instruments Storage Room, GI-Endo Svc Clean Scopes 200 200 1 0 0 0

1 CGE61 Equipment Storage Room, GI-Endo Svc 100 100 1 0 0 0

1 SB244 Housekeeping Aides Closet (HAC), Bldg Sprt 80 80 1 0 0 0

2 SB252 Wheelchair / Stretcher Alcove, Bldg Sprt 50 100 1 0 0 0

1 SB283 Trash Collection Room/soiled cart holding, Bldg Sprt 80 80 1 0 0 0

Page 26 of 35FOR OFFICIAL USE ONLY29 Jul 2026 01:22PM ET

Department: 06 - GI/ ENDOSCOPY SERVICE (287)

TOTAL FTE 16; current staffing 0, with 16 adds.

All staff may not be on at same time & need touchdown space

Functional Area: 04 - SUPPORT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SB737 GI-Endo Svc Clean Utility Room, Lgstcs Svc 80 80 1 0 0 0

1 SC467 Clean Linen Alcove, EMS 100 100 1 0 0 0

1 SV583 GI-Endo Svc Medication Room, Phrm Svc 80 80 1 0 1 1

FA Totals: Room Qty: 9 Net Area: 820 Gross Area: 1,230 Staff: 1

Department: 06 - GI/ ENDOSCOPY SERVICE (287)

TOTAL FTE 16; current staffing 0, with 16 adds.

All staff may not be on at same time & need touchdown space

Functional Area: 05 - STAFF AND ADMINISTRATIVE AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 LR001 Lockers, Personal Property 60 60 1 0 0 0

2 SB191 Staff Toilet, Bldg Sprt 60 120 1 0 0 0

1 SL001 Staff Lounge 150 150 1 0 0 0

1 SS204 Nurse Manager Office, Stff Sprt 100 100 1 0 1 1

1 SS218 Administrative Support Workstation, Stff Sprt 56 56 1 0 1 1

1 SS218 Physician/Provider Workstation, Stff Sprt 56 56 1 0 1 1

2 SS218 Workstation, Stff Sprt 56 112 1 0 1 2

1 SS272 Copy / Supply Room, Stff Sprt 80 80 1 0 0 0

1 WRTM1 Team Room 240 240 1 0 4 4

FA Totals: Room Qty: 11 Net Area: 974 Gross Area: 1,461 Staff: 9

Dept Totals: Room Qty: 40 Net Area: 4,274 Gross Area: 6,411 Staff: 16

Page 27 of 35FOR OFFICIAL USE ONLY29 Jul 2026 01:22PM ET

Department: 07 - ENVIRONMENTAL MANAGEMENT (EMS) PROCEDURAL AREAS

TOTAL FTE 20; 0 current staff with 20 adds.

Not all staff need workstations.

Functional Area: 01 - STAFF AND ADMINISTRATIVE AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SS204 EM Svcs Supervisor Office, Stff Sprt 100 100 1 0 1 1

2 SS218 EM Svcs Administration Support Workstation, Stff Sprt 56 112 1 0 1 2

FA Totals: Room Qty: 3 Net Area: 212 Gross Area: 254 Staff: 3

Department: 07 - ENVIRONMENTAL MANAGEMENT (EMS) PROCEDURAL AREAS

TOTAL FTE 20; 0 current staff with 20 adds.

Not all staff need workstations.

Functional Area: 02 - SUPPORT AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SC474 Trash Collection Room, EMS 120 120 1 0 0 0

1 SC476 Supplies / Large Equipment Storage Room, EMS 200 200 1 0 0 0

FA Totals: Room Qty: 2 Net Area: 320 Gross Area: 384 Staff: 0

Dept Totals: Room Qty: 5 Net Area: 532 Gross Area: 638 Staff: 3

Department: 08 - STERILE PROCESSING SERVICE (285)

TOTAL FTE 10; 0 current staffing with 10 adds.

Functional Area: 01 - DECONTAMINATION AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SB244 SPS Housekeeping Aides Closet (HAC), Bldg Sprt 60 60 1 0 0 0

1 SC851 Soiled Transition / Drop-off Anteroom, SPS 150 150 1 0 0 0

1 SC856 PPE Alcove, SPS 20 20 1 0 0 0

1 SC861 Decontamination Room, SPS 390 390 1 0 2 2

1 SC871 Automated Cart Washer, SPS 180 180 1 0 0 0

1 SC872 Manual Cart Washer, SPS 140 140 1 0 0 0

1 SC873 Water Treatment / Detergent Storage Room, SPS 120 120 1 0 0 0

Page 28 of 35FOR OFFICIAL USE ONLY29 Jul 2026 01:22PM ET

Department: 08 - STERILE PROCESSING SERVICE (285)

TOTAL FTE 10; 0 current staffing with 10 adds.

Functional Area: 01 - DECONTAMINATION AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

FA Totals: Room Qty: 7 Net Area: 1,060 Gross Area: 1,378 Staff: 2

Department: 08 - STERILE PROCESSING SERVICE (285)

TOTAL FTE 10; 0 current staffing with 10 adds.

Functional Area: 02 - SCOPE PROCESSING AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SC881 Scope Processing Anteroom, SPS 60 60 1 0 0 0

1 SC882 Scope Processing PPE Alcove, SPS 20 20 1 0 0 0

1 SC883 Scope Processing Decontamination Room, SPS 120 120 1 0 0 0

1 SC885 Scope Processing Room, SPS 150 150 1 0 1 1

1 SC891 Scope Staging Room, SPS 120 120 1 0 0 0

FA Totals: Room Qty: 5 Net Area: 470 Gross Area: 611 Staff: 1

Department: 08 - STERILE PROCESSING SERVICE (285)

TOTAL FTE 10; 0 current staffing with 10 adds.

Functional Area: 03 - PREPARATION AND ASSEMBLY AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SC881 Prep & Assembly Anteroom, SPS 60 60 1 0 0 0

1 SC882 Prep & Assembly PPE Alcove, SPS 60 60 1 0 0 0

1 SC892 Clean Instrument Set Assembly Workroom, SPS 480 480 1 0 2 2

1 SC901 Supplies Storage Room, SPS 100 100 1 0 0 0

FA Totals: Room Qty: 4 Net Area: 700 Gross Area: 910 Staff: 2

Page 29 of 35FOR OFFICIAL USE ONLY29 Jul 2026 01:22PM ET

TOTAL FTE 10; 0 current staffing with 10 adds.

Functional Area: 04 - STERILIZATION AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SC902 Steam Sterilization Room, SPS 200 200 1 0 2 2

1 SC911 Low Temp Sterilization Room, SPS 60 60 1 0 0 0

1 SC923 Cart Return Area, SPS 30 30 1 0 0 0

1 SC931 Unloading / Cooling, SPS 60 60 1 0 0 0

1 SC936 Steam Generator, SPS 60 60 1 0 0 0

FA Totals: Room Qty: 5 Net Area: 410 Gross Area: 533 Staff: 2

Department: 08 - STERILE PROCESSING SERVICE (285)

TOTAL FTE 10; 0 current staffing with 10 adds.

Functional Area: 05 - RECEIVING, STORAGE AND DISPATCH AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SB244 SPS Housekeeping Aides Closet (HAC), Bldg Sprt 60 60 1 0 0 0

1 SC941 Dispatch Room, SPS 80 80 1 0 0 0

1 SC946 Case Cart Dispatch Workstation, SPS 56 56 1 0 0 0

1 SC951 Sterile Durables (Sterile Instruments) Storage Room, SPS 120 120 1 0 0 0

1 SC961 Case Cart Assembly, SPS 120 120 1 0 0 0

FA Totals: Room Qty: 5 Net Area: 436 Gross Area: 567 Staff: 0

Department: 08 - STERILE PROCESSING SERVICE (285)

TOTAL FTE 10; 0 current staffing with 10 adds.

Functional Area: 06 - STAFF AND ADMINISTRATIVE AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SB176 Female Patient Toilet / Shower, Bldg Sprt 85 85 1 0 0 0

1 SB185 Male Non-Patient Toilet / Shower, Bldg Sprt 85 85 1 0 0 0

1 SS204 SPS Assistant Chief Office, Stff Sprt 100 100 1 0 1 1

2 SS218 SPS Clerical Workstation, Stff Sprt 56 112 1 0 1 2

Page 30 of 35FOR OFFICIAL USE ONLY29 Jul 2026 01:22PM ET

TOTAL FTE 10; 0 current staffing with 10 adds.

Functional Area: 06 - STAFF AND ADMINISTRATIVE AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 SS232 SPS Female Staff Locker Room, Stff Sprt 80 80 1 0 0 0

1 SS241 SPS Male Staff Locker Room, Stff Sprt 80 80 1 0 0 0

1 SS272 SPS Copy / Supply Room, Stff Sprt 80 80 1 0 0 0

FA Totals: Room Qty: 8 Net Area: 622 Gross Area: 809 Staff: 3

Dept Totals: Room Qty: 34 Net Area: 3,698 Gross Area: 4,807 Staff: 10

Department: 09 - URGENT CARE (UC) (256)

Level 3 - TOTAL FTE 11; 0 current with 11 adds.

Functional Area: 02 - RECEPTION / PUBLIC AREA

Qty Room Code Room Name Unit Area Net Area Const Phase Const Type Staff Net Staff

1 CED11 First Look Station, UC (pt to get a number) 60 60 1 0 0 0

1 SB003 UC General Waiting, Bldg Sprt 215 215 1 0 0 0

1 SB051 UC Family Waiting, Bldg Sprt 125 125 1 0 0 0

1 SB122 UC Water Fountain Alcove, Bldg Sprt (via code) 0 0 1 0 0 0 water bottle filler style preferred

1 SB136 Family Toilet Bari SCI Pt accessible, Bldg Sprt 80 80 1 0 0 0

1 SB202 UC Female Visitor Toilet, Bldg Sprt (Non ABOA) Lessor 0 0 1 0 0 0

1 SB203 UC Male Visitor Toilet, Bldg Sprt (Non ABOA) Lessor 0 0 1 0 0 0

1 SB291 UC Walk-in Vestibule, Bldg Sprt, Non-ABOA (Lessor) 0 0 1 0 0 0

3 SC183 UC Reception, Clncl Sprt (3 HAS FTE) 85 255 1 0 1 3

1 SS268 Copy / Supply Alcove, Stff Sprt 40 40 1 0 0 0

FA Totals: Room Qty: 12 Net Area: 775 Gross Area: 1,279 Staff: 3

Page 31 of 35FOR OFFICIAL USE ONLY29 Jul 2026 01:22PM ET

Functional Area: 04 - PATIENT ASSESSMENT AREA

1 CED12 Triage Room, UC 125 125 1 0 0 0

1 CED13 Bariatric Triage Room, UC 180 180 1 0 0 0

1 SB199 UC Triage Patient Universal Toilet / Shower, Bldg Sprt 85 85 1 0 0 0

1 SB711 UC Patient Belongings Room, 80 80 1 0 0 0

1 SB735 UC Clean Utility Alcove, Lgstcs Svc 15 15 1 0 0 0

1 SB741 UC Soiled Utility Alcove, Lgstcs Svc 20 20 1 0 0 0

1 SC066 Height / Weight Accessible Station Alcove, Clncl Sprt 60 60 1 0 0 0

1 SC282 UC Medical Supplies Alcove, Clncl Sprt 30 30 1 0 0 0

1 SC856 UC PPE Alcove, SPS 20 20 1 0 0 0

1 SS215 UC Triage Staff Workstation, Stff Sprt 50 50 1 0 1 1

FA Totals: Room Qty: 10 Net Area: 665 Gross Area: 1,097 Staff: 1

Functional Area: 05 - PATIENT AREA

6 CED21 General Exam / Treatment Room,…