J-9_Wind_River_Square_Foot_Utilization_Table_3.10.14.pdf

Functional Area

PROGRAM

NSF

(occupied)

DESIGNED

SPACE

NSF DIFFERENCE Remarks

BUILDING TOTALS

Administration/Med/Dental Building 12,403 13,541 1,138 Education Building 34,200 34,452 252

Cafeteria/Warehouse Building 15,755 13,218 -2,537 Recreation Building 15,040 15,791 751

Dormitory Buildings (2 total) 39,186 35,152 -4,034 NSF Program Total 116,584 112,154 -4,430 GSF Program Total 156,972 154,455 -2,517 -1.60%

ADMINISTRATION/MED/DENTAL BUILDING (Bldg 1)

ADMINISTRATION

DIRECTORS SUITE

Reception/Waiting 250 431 181 Receptionist 100 100 0 Center Director 250 258 8 Program Director 150 140 -10 Conference Room 300 282 -18

Executive Secretary 100 94 -6 Administration Manager 120 118 -2 Administrative Secretary 80 103 23 Business Community Liaison 100 99 -1

Subtotal 1,450 1,625 175

STAFF

Human Resource Manager-enclosed office 120 126 6 Human Resource Specialist-enclosed office 120 124 4 Purchasing /Specialist 100 102 2 Scheduling Manager 100 95 -5 Records Manager -enclosed office 120 95 -25 Student Records Supervisor-enclosed office 120 117 -3 Student Records Clerk 80 79 -1 Student Records Specialist 80 80 0 IT Specialist 80 88 8 Secretary 80 68 -12 Computer Service Room 200 204 4 Student Records, Files 280 264 -16 Storage 100 81 -19

Subtotal 1,580 1,523 -57

FINANCE AND PAYROLL

Finance Manager 120 110 -10 2 Accountants 160 138 -22 Payroll Clerk 80 74 -6 Payroll Files 300 285 -15 Pay Area 100 145 45 Vault Room 120 102 -18

Subtotal 880 854 -26

GENERAL AREAS

Common Lobby w/Med/Dent 200 1,379 1,179 Area grew per DOL direction Work Room 100 91 -9 Staff Lounge w/Kitchenette 200 235 35 Men's Toilet 100 48 -52 Women's Toilet 100 48 -52 Janitor 30 17 -13

Subtotal 730 1,818 1,088

SECURITY

Staff and Files 300 308 8 Security Manager 100 100 0

WIND RIVER JOB CORPS FUNCTIONAL AREA CALCULATION SHEET

03/15/2010

Wind River 60% Submittal 1 of 6 3/10/2010, 8:31 PM

NSF

(occupied)

DESIGNED

SPACE

NSF DIFFERENCE Remarks

WIND RIVER JOB CORPS FUNCTIONAL AREA CALCULATION SHEET

03/15/2010

Isolation 80 75 -5 Toilet 50 51 1

Subtotal 530 534 4

Administration NSF Total 5,170 6,354 1,184 Net to Gross Ratio 1.45

Administration GSF Total 7,497

MEDICAL/DENTAL

MEDICAL

Waiting Reception Area 200 297 97 Wellness Manager 120 122 2 Professional Office 100 100 0 Professional Office 100 112 12 TEAP Office 100 96 -4 Program added at 60% review Isolation 100 98 -2 Medical Treatment Room 180 174 -6 Medical Exam Room 100 94 -6 Medical Lab 90 97 7 Female Ward with 2 Beds 200 226 26 Attached Bathroom 70 58 -12 Male Ward with 2 Beds 200 232 32 Attached Bathroom 70 56 -14 Nurse's Station with Optional Kitchenette 120 106 -14 Open to circulation, lots of countertop

Subtotal 1,750 1,868 118

DENTAL

Dental Exam/Treatment Room 90 119 29 Dental Exam/Treatment Room 90 118 28 Dental Lab 50 44 -6 Sterilization 50 96 46

Subtotal 280 377 97

Med/Dental Support Conference Room/Multi-Purpose room 200 185 -15 Clean Storage 80 77 -3 Soiled Utility 40 48 8 Medical Supplies 80 73 -7 Staff Toilet 50 48 -2 Male Toilet/specimen toilet 50 50 0 Female Toilet/specimen toilet 50 50 0 Janitor 30 21 -9 Medical Records 23 23 0 Program added at 60% review

Subtotal 603 575 -28

Medical/Dental NSF Total 2,633 2,820 187 Net to Gross Ratio 1.40

Medical/Dental GSF Total 3,686

STUDENT SERVICES

CPP Counselor 100 78 -22 Career Advisor 100 98 -2 Transition Coordinator 100 102 2 Admissions Counselor 100 109 9 Student Services 250 237 -13 OA/CTS Manager 150 150 0 OA/CTS Secretary 100 123 23 CPP Career Skills 600 548 -52 Week 1 CPP Intro 900 843 -57

Wind River 60% Submittal 2 of 6 3/10/2010, 8:31 PM

NSF

(occupied)

DESIGNED

SPACE

NSF DIFFERENCE Remarks

WIND RIVER JOB CORPS FUNCTIONAL AREA CALCULATION SHEET

03/15/2010

Week 2 Career Prep 600 570 -30 Week 3 Career Prep 600 570 -30 Week 4 Career Transition Prep 600 538 -62 Non-resident Lounge 400 401 1

Subtotal 4,600 4,367 -233

Student Services Total 4,600 4,367 -233 Net to Gross Ratio 1.45

Student Services GSF Total 6,670

ADMIN/MED/DENTAL BUILDING NSF TOTAL 12,403 13,541 1,138

ADMIN/MED/DENTAL BUILDING GSF TOTAL 17,853 19,952 2,099

EDUCATION BUILDING (Bldg 2)

STAFF AND STAFF FUNCTION

Manager, Education/Training 200 199 -1 Secretary 100 104 4 Education Supervisor 120 117 -3 Testing Coordinator 100 106 6 Scheduling Coordinator 100 101 1 Vocational Supervisor 120 98 -22 Reception/Secretary 100 100 0 Counseling Supervisor 150 193 43 former JACS/WICS Office Office 100 102 2 Office 100 102 2 Lobby/Corridor 240 194 -46 Teachers' Lounge 250 270 20 Storage 120 112 -8 Copy/Mail Room 100 100 0 Career Counselor 100 93 -7 from Student Services Career Counselor 100 93 -7 from Student Services

Career Counselor 100 95 -5 from Student Services Career Counselor 100 95 -5 from Student Services Career Counselor 100 95 -5 from Student Services

Subtotal 2,400 2,369 -31 Net to Gross Ratio 1.45

Staff and Staff Function GSF 3,480

ACADEMIC and SOFT TRADES Medium Soft Vocation Module (1123) 900 906 6 900 SF Each Medium Soft Vocation Module (1034) 900 886 -14 Generic Soft Vocational Module (1038) 900 879 -21 Changed from 600 to 900 Classroom (1141) 600 586 -14 600 SF Each Classroom (1031) 600 592 -8 Math (1127) 600 586 -14 600 SF Each Math (1130) 600 585 -15 GED/HS (1023) 900 916 16 900 SF Each

GED/HS (1027) 900 891 -9

Testing Area/ TABE (1019) 600 586 -14 Driver Education (1134) 900 963 63 Large Classroom (1137) 900 934 34 former JACS/WICS

Subtotal 9,300 9,310 10 Net to Gross Ratio 1.45

Academic and Soft Trades GSF 13,485

HEAVY VOCATIONAL

Large Module (1051) 3,500 3,426 -74 Large Module (1103) 3,500 3,520 20 Large Module (1113) 3,500 3,426 -74 New program Large Module Core (1041) 1,200 1,673 473 New program, designed for addition

Wind River 60% Submittal 3 of 6 3/10/2010, 8:31 PM

NSF

(occupied)

DESIGNED

SPACE

NSF DIFFERENCE Remarks

WIND RIVER JOB CORPS FUNCTIONAL AREA CALCULATION SHEET

03/15/2010

Small Module (1061) 2,700 2,673 -27 Small Module (1070) 2,700 2,691 -9 New program Small Module (1079) 2,700 2,691 -9 New program Small Module (1088) 2,700 2,673 -27

Subtotal 22,500 22,773 273 Net to Gross Ratio 1.20 Heavy Vocational 27,000

Education NSF Totals 34,200 34,452 252 Education GSF Totals 43,965 44,624 659

CAFETERIA/WAREHOUSE BULDING (Bldg 3)

CAFETERIA

DINING HALL

Dinning Area (168 Seats) 2,145 2,235 90 Servery 1,160 902 -258 Queue Line 800 523 -277 up to 800 from 300 Male Toilet 100 115 15 Female Toilet 100 133 33 Guest Dining (40-60 Seats) 0 651 651 From Culinary Arts

Subtotal 4,305 4,559 254 Net to Gross Ratio 1.30

Dining Hall GSF Totatls 5,597

KITCHEN, STORAGE

Food Preparation Area 1,000 1,009 9 Dry Storage 400 341 -59 General Storage 300 413 113 Refrigerator 100 109 9 Refrigerator 100 109 9 Freezer 100 106 6 Dish Washing 200 210 10

Pots & Pans 80 80 0 Manager and Staff 160 149 -11 Staff Male Locker/Toilet 120 38 -82 Staff Female Locker/Toilet 120 38 -82 Utility/Janitor 30 47 17 Can Washer, Garbage Refrig. 50 -50 Outside Loading Dock (Covered) 1,044 SF - shared w/Warehouse

Subtotal 2,760 2,649 -111 Net to Gross Ratio 1.30

Kitchen GSF Totals 3,588

Cafeteria NSF Total 7,065 7,208 Cafeteria GSF Total 9,185

CULINARY ARTS Note: we are alloted the space but the program is not to be built

Subtotal 2,700 0 -2,700 1000 SF goes to Cafeteria Program Net to Gross Ratio 1.35

Culinary Arts GSF Total 3,645 0 -3,645

WAREHOUSE

OPERATIONS AND MAINTENANCE

O & M Shop 1,500 1,574 74 Maintenance Supervisor 100 103 3 O & M Storage 500 503 3 Lawn Equipment Storage 300 298 -2

Subtotal 2,400 2,478 78 Net to Gross Ratio 1.20

Wind River 60% Submittal 4 of 6 3/10/2010, 8:31 PM

NSF

(occupied)

DESIGNED

SPACE

NSF DIFFERENCE Remarks

WIND RIVER JOB CORPS FUNCTIONAL AREA CALCULATION SHEET

03/15/2010

Warehouse GSF Total 2,880

WAREHOUSE

General Storage 2,700 2,676 -24 Special Storage 300 299 -1 Warehouse Clerks 160 160 0 Property Officer 100 108 8 Women's Dressing Room 50 27 -23 New Program Men's Dressing Room 50 27 -23 New Program

Subtotal 3,360 3,297 -63 Net to Gross Ratio 1.20

Warehouse GSF Total 4,032

SUPPORT 0

Toilet, Unisex 50 51 1 Toilet, Unisex 50 51 1 New Program Janitor 30 29 -1 Transportation Office, Staff Lounge 100 104 4

Subtotal 230 235 5 Net to Gross Ratio 1.20

Warehouse GSF Total 276

Storage and Maintenance NSF Total 5,990 6,010 20 Storage and Maintenance GSF Total 7,188

CAFETERIA/WAREHOUSE BULDING NSF TOTALS 15,755 13,218 -2,537

CAFETERIA/WAREHOUSE BULDING GSF TOTALS 20,018 17,828 -2,190

RECREATION BUILDING (Bldg 4)

LEARNING RESOURCE CENTER 900 911 11

GYM AND EXERCISE

Lobby (including some circulation space) 200 629 429 Gymnasium 7,000 6,663 -337 Platform (Stage) 450 467 17 Weight Room/Aeorbics 1,000 1,058 58 Male Toilet (1 Shower Stall Only) 250 362 112 Space added for lockers Female Toilet (1 Shower Stall Only) 250 370 120 Space added for lockers Equipment Storage 300 310 10

Subtotal 9,450 9,859 409

RECREATION

Recreation Hall 1,500 1,416 -84 Snack Bar/Seating Area 500 633 133 Arts & Crafts 500 535 35 Theatre 600 620 20 E-Gaming room 500 394 -106 Recording Studio 120 193 73

Subtotal 3,720 3,791 71

OFFICES

Recreation Supervisor 120 177 57 Group Life Supervisor 100 107 7 Center Standards Office 100 99 Duty Office 100 107 7 Secretary 100 100 0 Storage 100 134 34 Student Government 300 413 113 up to 300 from 180 Janitor 50 93 43

Subtotal 970 1,230 260

Wind River 60% Submittal 5 of 6 3/10/2010, 8:31 PM

NSF

(occupied)

DESIGNED

SPACE

NSF DIFFERENCE Remarks

WIND RIVER JOB CORPS FUNCTIONAL AREA CALCULATION SHEET

03/15/2010

Recreation NSF Total 15,040 15,791 751 Net to Gross Ratio 1.27

Recreation GSF Total 19,101 18,953 -148

DORMITORY BUILDING - 2 TOTAL (Bldg 5 & 6)

STUDENT AREAS

4-Bed Horizontal Bedroom 10,240 8,142 -2,098 Attached bathroom 2,560 3,600 1,040 2-Bed Accessible Bedroom 720 784 64 Attached bathroom 280 320 40 Student Lounge 1,768 1,152 -616 R/A Offices 488 500 12 Laundry 408 438 30 Study 408 456 48 Janitor Closet 136 120 -16 Storage 340 284 -56

Subtotal 17,348 15,796 -1,552

PUBLIC AREAS

Lobby 680 551 -129 Vesibule 85 77 -8 Commons 1,360 1,050 -310 Toilet (Accessible) 120 102 -18

Subtotal 2,245 1,780 -465

Dormitories NSF Total 19,593 17,576 Net to Gross Ratio 1.43

Dormitory Building GSF 28,018 26,549 -1,469

(2) such buildings mulitplier 2 2

Dormitory Building Total GSF 56,036 53,098 -2,938

Wind River 60% Submittal 6 of 6 3/10/2010, 8:31 PM