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Golden Gate University Phase 7 Master Planning & Programming: Objective 1 - Optimized Room Inventory 09.10.12
Strategy I deal I nstruc t io n Sp ac e I nven t or y proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 2
Strategy: Instructional Occupancy & Utilization Theoretical Optimized Room Inventory 43,380 SF • 935.4 Weekly Room Use 31,608 SF • 16,081 Weekly Seat in Use Hours 50 Rooms 50 Rooms 12,319 SF Theoretical Minimum 20 Rooms not recommended Current 80% Occupancy 48 WRH Increase Increase Occupancy Weekly Room to 80% Use to 48 hrs (smaller for all rooms classrooms) proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 3
Strategy: Instructional Occupancy & Utilization C urrent Sche d u le Bloc k proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 4
Classroom Utilization & Occupancy - Spring 2012 Monday (A & C) Occupancy : 47.5% Daily Room Use Hours : 178.4 6224 6211 6209 6208 under 20% 5312 5311 20%-39% 5310 40%-59% 5309 5224 60%-79% 5222 80%-99% 5216 5215 100% and over 5212 5210 5207 5205 5203 5200 4227 4225 4222 4220 4216 Room 4214 4212 4208 4206 4203 4200 3324 3323 3321 3320 3317 3316 3216 3214 3211 3209 3208 3205 3203 3201 3200 2321 2310 2203 2202 2201 B-5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Time proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 5
Classroom Utilization & Occupancy - Spring 2012 Tuesday (A & C) Occupancy : 47.9% Daily Room Use Hours : 225.1 6224 6211 6209 6208 under 20% 5312 5311 20%-39% 5310 40%-59% 5309 5224 60%-79% 5222 80%-99% 5216 5215 100% and over 5212 5210 5207 5205 5203 5200 4227 4225 4222 4220 4216 Room 4214 4212 4208 4206 4203 4200 3324 3323 3321 3320 3317 3316 3216 3214 3211 3209 3208 3205 3203 3201 3200 2321 2310 2203 2202 2201 B-5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Time proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 6
Classroom Utilization & Occupancy - Spring 2012 Wednesday (A & C) Occupancy : 46.2% Daily Room Use Hours : 217.8 6224 6211 6209 6208 under 20% 5312 5311 20%-39% 5310 40%-59% 5309 5224 60%-79% 5222 80%-99% 5216 5215 100% and over 5212 5210 5207 5205 5203 5200 4227 4225 4222 4220 4216 Room 4214 4212 4208 4206 4203 4200 3324 3323 3321 3320 3317 3316 3216 3214 3211 3209 3208 3205 3203 3201 3200 2321 2310 2203 2202 2201 B-5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Time proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 7
Classroom Utilization & Occupancy - Spring 2012 Thursday (A & C) Occupancy : 49.4% Daily Room Use Hours : 189.9 6224 6211 6209 6208 under 20% 5312 5311 20%-39% 5310 40%-59% 5309 5224 60%-79% 5222 80%-99% 5216 5215 100% and over 5212 5210 5207 5205 5203 5200 4227 4225 4222 4220 4216 Room 4214 4212 4208 4206 4203 4200 3324 3323 3321 3320 3317 3316 3216 3214 3211 3209 3208 3205 3203 3201 3200 2321 2310 2203 2202 2201 B-5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Time proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 8
Classroom Utilization & Occupancy - Spring 2012 Friday (A & C) Occupancy : 57.8% Daily Room Use Hours : 31.2 6224 6211 6209 6208 under 20% 5312 5311 20%-39% 5310 40%-59% 5309 5224 60%-79% 5222 80%-99% 5216 5215 100% and over 5212 5210 5207 5205 5203 5200 4227 4225 4222 4220 4216 Room 4214 4212 4208 4206 4203 4200 3324 3323 3321 3320 3317 3316 3216 3214 3211 3209 3208 3205 3203 3201 3200 2321 2310 2203 2202 2201 B-5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Time proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 9
Classroom Utilization & Occupancy - Spring 2012 Saturday (A & C) Occupancy : 41.1% Daily Room Use Hours : 73.7 6224 6211 6209 6208 under 20% 5312 5311 20%-39% 5310 40%-59% 5309 5224 60%-79% 5222 80%-99% 5216 5215 100% and over 5212 5210 5207 5205 5203 5200 4227 4225 4222 4220 4216 Room 4214 4212 4208 4206 4203 4200 3324 3323 3321 3320 3317 3316 3216 3214 3211 3209 3208 3205 3203 3201 3200 2321 2310 2203 2202 2201 B-5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Time proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 10
Strategy: Instructional Occupancy & Utilization Instructio nal Sp a ce Re qu irem en t s proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 11
Strategy: Instructional Occupancy & Utilization Determine Minimum Inventory Count DETERMINE INVENTORY COUNT BY PEAK UTILIZATION Spring 2012, Section A/C, Tuesday 7 PM Monday Tuesday Wednesday Thursday Enrolled 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 6224 6211 6209 6208 under 20% 5312 5311 20%-39% 5310 40%-59% 5309 5224 60%-79% 5222 80%-99% 5216 5215 100% and over 5212 5210 5207 5205 5203 5200 4227 4225 4222 4220 4216 4214 4212 4208 4206 4203 4200 3324 3323 3321 41 rooms being 3320 3317 3316 used at peak hour 3216 3214 3211 3209 3208 3205 3203 3201 3200 2321 Tuesday 7PM Spring 2012 & 2011 2310 2203 2202 2201 5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 12
Strategy: Instructional Occupancy & Utilization Determine Minimum Large Class Inventory 6224 6211 6209 DETERMINE LARGE CLASS INVENTORY BY PEAK LARGE CLASS DAY USE 6208 under 20% 5312 5311 20%-39% 5310 40%-59% Spring 2012, Section A/B, Monday 2 PM & Section A/B, Saturday 10AM 5309 5224 5222 60%-79% 80%-99% 5216 5215 100% and over 5212 5210 Monday Saturday 5207 5205 5203 5200 Enrolled Num Classes Num Classes Proposed Rooms 4227 4225 4222 4220 0-12 6 11 8 4216 4214 4212 13-25 0 1 1 4208 4206 4203 4200 26-40 2 1 1 3324 3323 3321 3320 41-55 0 0 1 3317 3316 3216 56-70 4 1 3 3214 3211 3209 3208 71-90 0 1 1 3205 3203 3201 3200 12 15 15 2321 2310 2203 *approx once a year class over 75 2202 2201 5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 6224 6211 1 class with 6209 6208 under 20% 5312 5311 20%-39% enrollment over 70 5310 40%-59% 5309 5224 60%-79% 5222 80%-99% 5216 5215 100% and over 5212 5210 Saturday 10AM 5207 5205 5203 5200 Spring 2012 4227 4225 4222 4220 4216 4214 4212 4208 4206 4203 4200 3324 3323 3321 3320 3317 3316 3216 3214 3211 3209 3208 3205 3203 4 simultaneous classes with 3201 3200 2321 2310 2203 enrollment of 56 to 70 2202 2201 5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Monday 2PM Spring 2012 proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 13
Strategy: Instructional Occupancy & Utilization Optimized I nst ru c t i on S pa ce I nven t ory proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 14
Strategy: Instructional Occupancy & Utilization Proposed Room Inventory Count OPTIMIZED INVENTORY Minimum Inventory w.r.t Course Schedule Peak Utilization Large Classes Enrolled Required Rooms Required Rooms Current Rooms Proposed Rooms 0-12 15 8 0 15 13-25 18 1 26 18 26-40 6 1 11 4 41-55 1 0 6 1 56-70 1 3 4 2 71-90 0 1 3 1 41 14 50 41 Room Inventory driven by: 1. Evening Peak Loads 2. Daytime Large Classes proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 15
Strategy: Instructional Occupancy & Utilization Proposed Room Inventory Size OPTIMIZED INVENTORY Minimum Inventory w.r.t Course Schedule SF/Student: 26.9 Num Rooms Room SF Total SF Ave Enrolled Room Cap Occupancy Total WRH Weekly Seat in Use Hours 15 350 5,250 8.4 12 0.70 18 650 11,700 17.9 25 0.72 4 1000 4,000 30.3 40 0.76 1 1500 1,500 48.3 55 0.88 2 1800 3,600 60 70 0.86 1 2200 2,200 88 90 0.98 41 28,250 0.81 935.4 16,081 proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 16
Strategy: Instructional Occupancy & Utilization Scenario Tests: Peak Occupancy and Utilization under Proposed Room Inventory FUTURE ROOM INVENTORY - PEAK UTILIZATION GGU SF/Student: Spring 2012, Section A/C, Tuesday 7 PM 26.9 Num Classes Num Rooms Class Alloc. Room SF SF Used Ave Enrolled Room Cap Occupancy Pct SF Used Pct Utilized WRH Weekly Seat 15 15 15 350 5,250 8.1 12 0.68 in Use Hours 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 28,250 0.60 100% 100% 935.4 16,081 FUTURE ROOM INVENTORY - LARGE DAY CLASSES 1 GGU SF/Student: Spring 2012, Section A/B, Monday 2 PM 26.9 Num Classes Num Rooms Class Alloc. Room SF Total SF Ave Enrolled Room Cap Occupancy Pct SF Used Pct Utilized WRH Weekly Seat 6 15 6 350 2,100 9.2 12 0.77 in Use Hours 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 1.04 4 2 2 1800 3,600 61 70 0.87 0 1 1 2200 2,200 66 90 0.73 12 41 12 28,250 11,050 0.91 39% 29.3% 935.4 16,081 FUTURE ROOM INVENTORY - LARGE CLASS DAY CLASSES 2 GGU SF/Student: Spring 2012, Section A/B, Saturday 10AM 26.9 Num Classes Num Rooms Class Alloc. Room SF Total SF Ave Enrolled Room Cap Occupancy Pct SF Used Pct Utilized WRH Weekly Seat 11 15 11 350 3,850 8.7 12 0.73 in Use Hours 2 18 2 650 1,300 24 25 0.96 0 4 0 1000 0 0 40 0.00 0 1 1 1500 1,500 56 55 1.02 1 2 0 1800 0 0 70 0.00 1 1 1 2200 2,200 88 90 0.98 15 41 15 28,250 8,850 0.92 31% 36.6% 935.4 16,081 proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 17
Strategy: Instructional Occupancy & Utilization Proposed Instructional Room Inventory Can preserve course schedule & reduce instructional space inventory by: 43,380 SF • 15,130 SF • 9 rooms Increase individual room utilization by an average of : 31,608 SF • 4.1 hours/week 28,250 SF 50 Rooms 18.7 WRH Total weekly room use hours and weekly seat in use hours 50 Rooms remains the same: 12,319 SF 18.7 WRH 41 Rooms 22.8 WRH • 935.4 WRH • 16,081 WSUH 20 Rooms 48 WRH Current 80% Occupancy 48 WRH Proposed Increase Increase Adjust for Occupancy Weekly Room Course to 80% Use to 48 hrs Schedule Constraints proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 18
Strategy: Conceptual Organization Model Pro pos ed Conceptua l O rga n i z at ion M ode l proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 19
Conceptual Organizational Model: Proposed Seminar/ Seminar/ Study Instruction Study Mini- Mini- Instruction break break Instruction Lawyering Skills Program Seminar/ Mini- Study Relaxation Wellness break Law Book Book Storage SGA SBA/ Storage Quiet/ Lounge Book Law Law Quiet/ store Lounge Scheduled Scheduled Study Book Casual Casual Law Book Study Browsing Study Interaction Study Browsing (loud, (loud, UNIVERSITY informal) Dining (Café) informal) LAW LIBRARY Hub Law LIBRARY Library Staff Learning Library Learning Staff Support Support Staff Services Law University Student Concierge Services LAW SCHOOL Faculty Study Support Informal Business “Drop-In” Study Law U.G. Meeting PLUS PRGMS Student Faculty AGENO Services SCHOOL OF BUS. Formal Faculty SCHOOL “Scheduled” Support Study BRADEN OF ACCT. Meetings SCHOOL Faculty Faculty OF TAX. Support Faculty Study Lounge Faculty Staff Support Faculty Lounge Adjunct Support Faculty Faculty University Administration proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 20

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09 10-12 ggu-util_occ-com

  • 1. Golden Gate University Phase 7 Master Planning & Programming: Objective 1 - Optimized Room Inventory 09.10.12
  • 2. Strategy I deal I nstruc t io n Sp ac e I nven t or y proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 2
  • 3. Strategy: Instructional Occupancy & Utilization Theoretical Optimized Room Inventory 43,380 SF • 935.4 Weekly Room Use 31,608 SF • 16,081 Weekly Seat in Use Hours 50 Rooms 50 Rooms 12,319 SF Theoretical Minimum 20 Rooms not recommended Current 80% Occupancy 48 WRH Increase Increase Occupancy Weekly Room to 80% Use to 48 hrs (smaller for all rooms classrooms) proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 3
  • 4. Strategy: Instructional Occupancy & Utilization C urrent Sche d u le Bloc k proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 4
  • 5. Classroom Utilization & Occupancy - Spring 2012 Monday (A & C) Occupancy : 47.5% Daily Room Use Hours : 178.4 6224 6211 6209 6208 under 20% 5312 5311 20%-39% 5310 40%-59% 5309 5224 60%-79% 5222 80%-99% 5216 5215 100% and over 5212 5210 5207 5205 5203 5200 4227 4225 4222 4220 4216 Room 4214 4212 4208 4206 4203 4200 3324 3323 3321 3320 3317 3316 3216 3214 3211 3209 3208 3205 3203 3201 3200 2321 2310 2203 2202 2201 B-5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Time proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 5
  • 6. Classroom Utilization & Occupancy - Spring 2012 Tuesday (A & C) Occupancy : 47.9% Daily Room Use Hours : 225.1 6224 6211 6209 6208 under 20% 5312 5311 20%-39% 5310 40%-59% 5309 5224 60%-79% 5222 80%-99% 5216 5215 100% and over 5212 5210 5207 5205 5203 5200 4227 4225 4222 4220 4216 Room 4214 4212 4208 4206 4203 4200 3324 3323 3321 3320 3317 3316 3216 3214 3211 3209 3208 3205 3203 3201 3200 2321 2310 2203 2202 2201 B-5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Time proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 6
  • 7. Classroom Utilization & Occupancy - Spring 2012 Wednesday (A & C) Occupancy : 46.2% Daily Room Use Hours : 217.8 6224 6211 6209 6208 under 20% 5312 5311 20%-39% 5310 40%-59% 5309 5224 60%-79% 5222 80%-99% 5216 5215 100% and over 5212 5210 5207 5205 5203 5200 4227 4225 4222 4220 4216 Room 4214 4212 4208 4206 4203 4200 3324 3323 3321 3320 3317 3316 3216 3214 3211 3209 3208 3205 3203 3201 3200 2321 2310 2203 2202 2201 B-5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Time proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 7
  • 8. Classroom Utilization & Occupancy - Spring 2012 Thursday (A & C) Occupancy : 49.4% Daily Room Use Hours : 189.9 6224 6211 6209 6208 under 20% 5312 5311 20%-39% 5310 40%-59% 5309 5224 60%-79% 5222 80%-99% 5216 5215 100% and over 5212 5210 5207 5205 5203 5200 4227 4225 4222 4220 4216 Room 4214 4212 4208 4206 4203 4200 3324 3323 3321 3320 3317 3316 3216 3214 3211 3209 3208 3205 3203 3201 3200 2321 2310 2203 2202 2201 B-5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Time proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 8
  • 9. Classroom Utilization & Occupancy - Spring 2012 Friday (A & C) Occupancy : 57.8% Daily Room Use Hours : 31.2 6224 6211 6209 6208 under 20% 5312 5311 20%-39% 5310 40%-59% 5309 5224 60%-79% 5222 80%-99% 5216 5215 100% and over 5212 5210 5207 5205 5203 5200 4227 4225 4222 4220 4216 Room 4214 4212 4208 4206 4203 4200 3324 3323 3321 3320 3317 3316 3216 3214 3211 3209 3208 3205 3203 3201 3200 2321 2310 2203 2202 2201 B-5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Time proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 9
  • 10. Classroom Utilization & Occupancy - Spring 2012 Saturday (A & C) Occupancy : 41.1% Daily Room Use Hours : 73.7 6224 6211 6209 6208 under 20% 5312 5311 20%-39% 5310 40%-59% 5309 5224 60%-79% 5222 80%-99% 5216 5215 100% and over 5212 5210 5207 5205 5203 5200 4227 4225 4222 4220 4216 Room 4214 4212 4208 4206 4203 4200 3324 3323 3321 3320 3317 3316 3216 3214 3211 3209 3208 3205 3203 3201 3200 2321 2310 2203 2202 2201 B-5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Time proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 10
  • 11. Strategy: Instructional Occupancy & Utilization Instructio nal Sp a ce Re qu irem en t s proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 11
  • 12. Strategy: Instructional Occupancy & Utilization Determine Minimum Inventory Count DETERMINE INVENTORY COUNT BY PEAK UTILIZATION Spring 2012, Section A/C, Tuesday 7 PM Monday Tuesday Wednesday Thursday Enrolled 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 6224 6211 6209 6208 under 20% 5312 5311 20%-39% 5310 40%-59% 5309 5224 60%-79% 5222 80%-99% 5216 5215 100% and over 5212 5210 5207 5205 5203 5200 4227 4225 4222 4220 4216 4214 4212 4208 4206 4203 4200 3324 3323 3321 41 rooms being 3320 3317 3316 used at peak hour 3216 3214 3211 3209 3208 3205 3203 3201 3200 2321 Tuesday 7PM Spring 2012 & 2011 2310 2203 2202 2201 5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 12
  • 13. Strategy: Instructional Occupancy & Utilization Determine Minimum Large Class Inventory 6224 6211 6209 DETERMINE LARGE CLASS INVENTORY BY PEAK LARGE CLASS DAY USE 6208 under 20% 5312 5311 20%-39% 5310 40%-59% Spring 2012, Section A/B, Monday 2 PM & Section A/B, Saturday 10AM 5309 5224 5222 60%-79% 80%-99% 5216 5215 100% and over 5212 5210 Monday Saturday 5207 5205 5203 5200 Enrolled Num Classes Num Classes Proposed Rooms 4227 4225 4222 4220 0-12 6 11 8 4216 4214 4212 13-25 0 1 1 4208 4206 4203 4200 26-40 2 1 1 3324 3323 3321 3320 41-55 0 0 1 3317 3316 3216 56-70 4 1 3 3214 3211 3209 3208 71-90 0 1 1 3205 3203 3201 3200 12 15 15 2321 2310 2203 *approx once a year class over 75 2202 2201 5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 6224 6211 1 class with 6209 6208 under 20% 5312 5311 20%-39% enrollment over 70 5310 40%-59% 5309 5224 60%-79% 5222 80%-99% 5216 5215 100% and over 5212 5210 Saturday 10AM 5207 5205 5203 5200 Spring 2012 4227 4225 4222 4220 4216 4214 4212 4208 4206 4203 4200 3324 3323 3321 3320 3317 3316 3216 3214 3211 3209 3208 3205 3203 4 simultaneous classes with 3201 3200 2321 2310 2203 enrollment of 56 to 70 2202 2201 5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Monday 2PM Spring 2012 proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 13
  • 14. Strategy: Instructional Occupancy & Utilization Optimized I nst ru c t i on S pa ce I nven t ory proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 14
  • 15. Strategy: Instructional Occupancy & Utilization Proposed Room Inventory Count OPTIMIZED INVENTORY Minimum Inventory w.r.t Course Schedule Peak Utilization Large Classes Enrolled Required Rooms Required Rooms Current Rooms Proposed Rooms 0-12 15 8 0 15 13-25 18 1 26 18 26-40 6 1 11 4 41-55 1 0 6 1 56-70 1 3 4 2 71-90 0 1 3 1 41 14 50 41 Room Inventory driven by: 1. Evening Peak Loads 2. Daytime Large Classes proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 15
  • 16. Strategy: Instructional Occupancy & Utilization Proposed Room Inventory Size OPTIMIZED INVENTORY Minimum Inventory w.r.t Course Schedule SF/Student: 26.9 Num Rooms Room SF Total SF Ave Enrolled Room Cap Occupancy Total WRH Weekly Seat in Use Hours 15 350 5,250 8.4 12 0.70 18 650 11,700 17.9 25 0.72 4 1000 4,000 30.3 40 0.76 1 1500 1,500 48.3 55 0.88 2 1800 3,600 60 70 0.86 1 2200 2,200 88 90 0.98 41 28,250 0.81 935.4 16,081 proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 16
  • 17. Strategy: Instructional Occupancy & Utilization Scenario Tests: Peak Occupancy and Utilization under Proposed Room Inventory FUTURE ROOM INVENTORY - PEAK UTILIZATION GGU SF/Student: Spring 2012, Section A/C, Tuesday 7 PM 26.9 Num Classes Num Rooms Class Alloc. Room SF SF Used Ave Enrolled Room Cap Occupancy Pct SF Used Pct Utilized WRH Weekly Seat 15 15 15 350 5,250 8.1 12 0.68 in Use Hours 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 28,250 0.60 100% 100% 935.4 16,081 FUTURE ROOM INVENTORY - LARGE DAY CLASSES 1 GGU SF/Student: Spring 2012, Section A/B, Monday 2 PM 26.9 Num Classes Num Rooms Class Alloc. Room SF Total SF Ave Enrolled Room Cap Occupancy Pct SF Used Pct Utilized WRH Weekly Seat 6 15 6 350 2,100 9.2 12 0.77 in Use Hours 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 1.04 4 2 2 1800 3,600 61 70 0.87 0 1 1 2200 2,200 66 90 0.73 12 41 12 28,250 11,050 0.91 39% 29.3% 935.4 16,081 FUTURE ROOM INVENTORY - LARGE CLASS DAY CLASSES 2 GGU SF/Student: Spring 2012, Section A/B, Saturday 10AM 26.9 Num Classes Num Rooms Class Alloc. Room SF Total SF Ave Enrolled Room Cap Occupancy Pct SF Used Pct Utilized WRH Weekly Seat 11 15 11 350 3,850 8.7 12 0.73 in Use Hours 2 18 2 650 1,300 24 25 0.96 0 4 0 1000 0 0 40 0.00 0 1 1 1500 1,500 56 55 1.02 1 2 0 1800 0 0 70 0.00 1 1 1 2200 2,200 88 90 0.98 15 41 15 28,250 8,850 0.92 31% 36.6% 935.4 16,081 proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 17
  • 18. Strategy: Instructional Occupancy & Utilization Proposed Instructional Room Inventory Can preserve course schedule & reduce instructional space inventory by: 43,380 SF • 15,130 SF • 9 rooms Increase individual room utilization by an average of : 31,608 SF • 4.1 hours/week 28,250 SF 50 Rooms 18.7 WRH Total weekly room use hours and weekly seat in use hours 50 Rooms remains the same: 12,319 SF 18.7 WRH 41 Rooms 22.8 WRH • 935.4 WRH • 16,081 WSUH 20 Rooms 48 WRH Current 80% Occupancy 48 WRH Proposed Increase Increase Adjust for Occupancy Weekly Room Course to 80% Use to 48 hrs Schedule Constraints proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 18
  • 19. Strategy: Conceptual Organization Model Pro pos ed Conceptua l O rga n i z at ion M ode l proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 19
  • 20. Conceptual Organizational Model: Proposed Seminar/ Seminar/ Study Instruction Study Mini- Mini- Instruction break break Instruction Lawyering Skills Program Seminar/ Mini- Study Relaxation Wellness break Law Book Book Storage SGA SBA/ Storage Quiet/ Lounge Book Law Law Quiet/ store Lounge Scheduled Scheduled Study Book Casual Casual Law Book Study Browsing Study Interaction Study Browsing (loud, (loud, UNIVERSITY informal) Dining (Café) informal) LAW LIBRARY Hub Law LIBRARY Library Staff Learning Library Learning Staff Support Support Staff Services Law University Student Concierge Services LAW SCHOOL Faculty Study Support Informal Business “Drop-In” Study Law U.G. Meeting PLUS PRGMS Student Faculty AGENO Services SCHOOL OF BUS. Formal Faculty SCHOOL “Scheduled” Support Study BRADEN OF ACCT. Meetings SCHOOL Faculty Faculty OF TAX. Support Faculty Study Lounge Faculty Staff Support Faculty Lounge Adjunct Support Faculty Faculty University Administration proprietary and confidential Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming MKTHINK 20