Program Document
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Project: Project # Department Grouping Employee Count 12x15 Office 12x15 Future 10x12 Office 10x12 Future WS 6x12 6x12 Future WS 6x6 6x6 Future WS 5x6 5x6 Future WS 8x8 8x8 Future 1‐Total Department 1 0 0 0 0 0 0 0 2.Total Department 2 0 0 0 0 0 0 0 3‐Total Department 3 0 0 0 0 0 0 0 4‐Total Department 4 0 0 0 0 0 0 0 5‐Total Department 5 0 0 0 0 0 0 0 6‐Total Department 6 0 0 0 0 0 0 0 7‐Total Department 7 0 0 0 0 0 0 0 8‐Total Department 8 0 0 0 0 0 0 0 9‐Total Department 9 0 0 0 0 0 0 0 Totals ‐ Current 0 0 0 0 0 0 0 0 0 0 0 0 0 Future 0 12x15 10x12 6x12 6x6 5x6 8x8 Employee Projected Totals 0 0 0 0 0 0 0 Office Requirement SF Qty Tot SF Large Office 12x15 200 0 0 Private Office 10x12 136 0 0 Programming Mission: Workstations SF Qty Tot SF LOB Stated Business Objective: Manager 6x12 190 0 0 Manager 6x12 190 0 0 Standard 6x6 60 0 0 Straight ‐ inline 5x6 45 0 0 Tech + bench/other 8x8 80 0 0 xx 0 LOB Stated Project Objective: xx 0 Functional Spaces SF Qty Tot SF Meeting # of Seats Board Rm Conference ‐ 20 600 0 0 Large Conference ‐ 16 500 0 0 Conference ‐ 10‐12 300 0 24 0 Conference ‐ 8 200 0 0 0 Conference ‐ 6 136 0 0 0 Conference ‐ 4 (Huddle Room‐ 3) 136 0 0 0 Phone Booth ‐ 2 70 0 0 0 Total Seats 24 Project Scope Remarks: Utility/Work SF QTY Tot SF Storage ‐ modular if possible 136 0 0 File ‐ by LOB Need ‐ per file 16 0 0 HD File ‐by LOB Need 36files‐24'x16' 384 0 0 Other needs: Copy Work 200 0 0 IT‐IDF 200 0 0 IT‐Patch 70 0 0 Coats‐ 3"per 0.5 0 0 Open Area Files REF ONLY 3h 0 0 Out of scope: Open Area Files ‐ REF ONLY‐3h 0 0 Out of scope: Mail ‐ office over 100p per floor 136 0 0 IT work Room ea worker ‐ desk optional 136 0 0 Greeting ‐ Break Area SF Qty Tot SF Pantry with Seating ‐46p 1200 0 0 Pantry with Seating ‐26p 970 0 0 Panty with Seating ‐ 15‐20 750 0 0 Reception Waiting ‐3 visitor per floor 380 0 0 Reception alternate 0 0 0 0 Sub Total spaces Tot SF Spaces total 0 Circulation Tot SF Major interior hallways 22% add on factor 22% 1 0 Comments: Contingency or for small spaces 5% <10,000 f\SF 5% 0 0 Vary above as needed 5%‐10% PROGRAM SPACE ESTIMATE USF Leased Offices ‐ (N.I. IP & University) 0 Item Processing ‐ 0 University (Area not part of density calc) 0 Total leased space ‐ (LL provides core functions) 0 PROGRAM SUMMARY Density per person #DIV/0! Project Name: Gearing Ratio Target Review Target >150 SF PP (10:1 6x6:6x12 ratio) Offices Conference Seats 0 Listed Employees 0 0 (3:1) employees Future Employees 0 Workstations Printers 0 Total Employees 0 6x12 0 (10:1) workstations USF required 0 6x6 0 Lounge Seats 0 Other 0 (5:1) employees Rec ‐ (counted above) File Drawers 0 Total 0 (1:1) workstations Typ. cab 3h 0 Perimeter window wall for 6x12 (Ln.FT.) 0 Approval Date
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Transcript of Program Document
Project:Project #
Department Grouping Employee Count12x15 Office
12x15 Future
10x12 Office
10x12 Future
WS 6x12
6x12 Future
WS 6x6
6x6 Future
WS 5x6
5x6 Future
WS 8x8
8x8 Future
1‐Total Department 1 0 0 0 0 0 0 02.Total Department 2 0 0 0 0 0 0 03‐Total Department 3 0 0 0 0 0 0 04‐Total Department 4 0 0 0 0 0 0 05‐Total Department 5 0 0 0 0 0 0 06‐Total Department 6 0 0 0 0 0 0 07‐Total Department 7 0 0 0 0 0 0 08‐Total Department 8 0 0 0 0 0 0 09‐Total Department 9 0 0 0 0 0 0 0Totals ‐ Current 0 0 0 0 0 0 0 0 0 0 0 0 0
Future 0 12x15 10x12 6x12 6x6 5x6 8x8Employee Projected Totals 0 0 0 0 0 0 0
Office Requirement SF Qty Tot SFLarge Office 12x15 200 0 0Private Office 10x12 136 0 0 Programming Mission:Workstations SF Qty Tot SF LOB Stated Business Objective:Manager 6x12 190 0 0Manager 6x12 190 0 0Standard 6x6 60 0 0Straight ‐ inline 5x6 45 0 0Tech + bench/other 8x8 80 0 0xx 0 LOB Stated Project Objective:xx 0Functional Spaces SF Qty Tot SFMeeting # of SeatsBoard Rm Conference ‐ 20 600 0 0Large Conference ‐ 16 500 0 0Conference ‐ 10‐12 300 0 24 0Conference ‐ 8 200 0 0 0Conference ‐ 6 136 0 0 0Conference ‐ 4 (Huddle Room‐ 3) 136 0 0 0Phone Booth ‐ 2 70 0 0 0
Total Seats 24 Project Scope Remarks:
Utility/Work SF QTY Tot SFStorage ‐ modular if possible 136 0 0File ‐ by LOB Need ‐ per file 16 0 0HD File ‐by LOB Need 36files‐24'x16' 384 0 0 Other needs: Copy Work 200 0 0IT‐IDF 200 0 0IT‐Patch 70 0 0Coats‐ 3"per 0.5 0 0Open Area Files REF ONLY 3h 0 0 Out of scope:Open Area Files ‐ REF ONLY‐3h 0 0 Out of scope:Mail ‐ office over 100p per floor 136 0 0IT work Room ea worker ‐ desk optional 136 0 0
Greeting ‐ Break Area SF Qty Tot SFPantry with Seating ‐46p 1200 0 0Pantry with Seating ‐26p 970 0 0Panty with Seating ‐ 15‐20 750 0 0Reception Waiting ‐3 visitor per floor 380 0 0Reception alternate 0 0 0
0Sub Total spaces Tot SFSpaces total 0
Circulation Tot SFMajor interior hallways 22% add on factor 22% 1 0 Comments:Contingency or for small spaces 5% <10,000 f\SF 5% 0 0Vary above as needed 5%‐10%PROGRAM SPACE ESTIMATE USFLeased Offices ‐ (N.I. IP & University) 0Item Processing ‐ 0University (Area not part of density calc) 0Total leased space ‐ (LL provides core functions) 0PROGRAM SUMMARY
Density per person #DIV/0! Project Name: Gearing Ratio Target ReviewTarget >150 SF PP (10:1 6x6:6x12 ratio) Offices Conference Seats 0Listed Employees 0 0 (3:1) employeesFuture Employees 0 Workstations Printers 0Total Employees 0 6x12 0 (10:1) workstationsUSF required 0 6x6 0 Lounge Seats 0
Other 0 (5:1) employeesRec ‐ (counted above) File Drawers 0
Total 0 (1:1) workstationsTyp. cab 3h 0
Perimeter window wall for 6x12 (Ln.FT.) 0
Approval Date
