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Ggu future inventory_11-21-12
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Ggu future inventory_11-21-12

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  • 1. PROPOSED INVENTORY - OFFICES 536 MissionRoom Type SF Office Type Plaza - BSF, ETS Library 2nd 3rd 4th 5th 6th 536M Proposed 40J Existing Total Proposed GGU Program Needs GGU Proposed vs Program President 300 Private Office 0 0 0 0 0 0 1 1 1 2 1 -1 Vice President 200 Private Office 0 0 0 0 0 0 2 2 2 4 4 0 Dean 175 Private Office 0 0 1 1 1 1 0 4 1 5 5 0 Director 144 Private Office 2 2 2 2 2 2 2 14 10 24 19 -5 Administrative, Associate, Assistant 110 Private Office 0 15 36 36 36 36 2 161 15 176 185 9Deans and Directors; Full-time Faculty Staff Workstation 64 Open Workstation 51 11 13 13 13 13 5 119 96 215 212 -3 53 28 52 52 52 52 12 301 125 426 426 0 * Floors 2-5 Office Plan B + Needs - SurplusOPTIMIZED INVENTORY - INSTRUCTIONw.r.t. GGU Course Schedule FloorRoom Size Capacity Program SF 2nd 3rd 4th 5th 6th Total XS 12 360 5 8 2 15 S 25 750 1 8 7 2 18 M 40 900 1 2 3 L 60 1240 3 1 4 Moot Court and 2 Tiered Classrooms on 3rd floor XL 80 1450 3 3 XXL 160 2900 1* 1* *combined lecture halls Total 3 10 16 11 3 43 Existing Optimized Proposed New Available SFInstruction SF 45,337 29,326 34,962 10,375 Optimized: Not constrained by building footprint
  • 2. DETERMINE INVENTORY COUNT BY PEAK UTILIZATIONSpring 2012, Section A/C, Tuesday 7 PM Monday Tuesday Wednesday ThursdayEnrolled Num Classes Num Classes Num Classes Num Classes Proposed Rooms 0-12 15 15 17 10 15 13-25 11 20 17 15 18 26-40 7 6 2 3 6 41-55 1 0 1 0 1 56-70 0 0 0 1 1 71-90 0 0 0 0 0 34 41 37 29 41 DETERMINE LARGE CLASS INVENTORY BY PEAK LARGE CLASS DAY USE Spring 2012, Section A/B, Monday 2 PM & Spring 2012, Section A/B, Saturday 10AM Monday Saturday Enrolled Num Classes Num Classes Proposed Rooms 0-12 6 11 8 13-25 0 1 1 26-40 2 1 1 41-55 0 0 0 56-70 4 1 3 71-90 0 1 1 12 15 14 *approx once a year class over 75 OPTIMIZED INVENTORY Minimum Inventory w.r.t Course Schedule Peak Utilization Large Classes Enrolled Proposed Rooms Proposed Rooms Proposed Rooms 0-12 15 8 15 13-25 18 1 18 26-40 6 1 4 41-55 1 0 1 56-70 1 3 2 71-90 0 1 1 41 14 41OPTIMIZED INVENTORYMinimum Inventory w.r.t Course Schedule Min SF/Student: 26.9Num Rooms Room SF Total SF Ave Enrolled Room Cap Occupancy Total WRH Weekly Seat in Use Hours 15 350 5,250 8.4 12 0.7 18 650 11,700 17.9 25 0.716 4 1000 4,000 30.3 40 0.7575 1 1500 1,500 48.3 55 0.878181818 2 1800 3,600 60 70 0.857142857 1 2200 2,200 88 90 0.977777778 41 28,250 0.81 935.4 16,081
  • 3. FUTURE ROOM INVENTORY - PEAK UTILIZATION Min SF/Student:Spring 2012, Section A/C, Tuesday 7 PM 26.9Num Classes Num Rooms Class Alloc. Room SF SF Used Ave Enrolled Room Cap Occupancy Pct Utilized Weekly Seat in Use Hours 15 15 15 350 5,250 8.1 12 0.68 100.00% 16,081 20 18 18 650 11,700 18 25 0.72 6 4 4 1000 4,000 26.5 40 0.66 0 1 1 1500 1,500 33 55 0.60 0 2 2 1800 3,600 36 70 0.51 0 1 1 2200 2,200 39 90 0.43 41 41 41 28,250 0.60 Pct SF Used 100%FUTURE ROOM INVENTORY - LARGE DAY CLASSES 1 Min SF/Student:Spring 2012, Section A/B, Monday 2 PM 26.9Num Classes Num Rooms Class Alloc. Room SF Total SF Ave Enrolled Room Cap Occupancy Pct Utilized Weekly Seat in Use Hours 6 15 6 350 2,100 9.2 12 0.766666667 29.30% 16,081 0 18 1 650 650 27 25 1.08 2 4 1 1000 1,000 38 40 0.95 0 1 1 1500 1,500 57 55 1.036363636 4 2 2 1800 3,600 61 70 0.871428571 0 1 1 2200 2,200 66 90 0.733333333 12 41 12 11,050 0.91 Pct SF Used 39%FUTURE ROOM INVENTORY - LARGE CLASS DAY CLASSES 2 Min SF/Student:Spring 2012, Section A/B, Saturday 10AM 26.9Num Classes Num Rooms Class Alloc. Room SF Total SF Ave Enrolled Room Cap Occupancy Pct Utilized Weekly Seat in Use Hours 11 15 11 350 3,850 8.7 12 0.725 36.60% 16,081 2 18 2 650 1,300 24 25 0.96 0 4 0 1000 0 0 40 0 0 1 1 1500 1,500 56 55 1.018181818 1 2 0 1800 0 0 70 0 1 1 1 2200 2,200 88 90 0.977777778 15 41 15 8,850 0.92 Pct SF Used 31%