5.3.A.2 Sample Space Budget Spreadsheet.xlsx

	A	B	C	D	E	F	G	H	J	K	L
1	Sustainable Design Exhibition Center
2	Sample Space Budget Spreadsheet				Note: Your spaces don't have to be rectangular. If you'd like to use other geometries, just enter the area for your space shape.
3	Feel Free to Copy and Adapt this Example for Your Needs
4
5		Function	Qty	Length	Width	Area	Total Area	Design Features / Ideas / Key Attributes for a Great Space	ppl	Usual dimensions	The design program includes:
6		Storage	1			363	363
7	Programmed	Education Rooms	3			0	-
8	Spaces	Café Seating	1			1700	1,700		125	2500	Guest lobby / welcoming area
9	(from the	Guest Lobby / Welcome	1			0	5,900		133.3333333	4000	Multiple exhibition spaces for permanent and temporary exhibits on sustainable design principles and technologies / living lab
10	Exhibition Center	Exhibit rooms Floor 3	1			0	7,570		25	500	Interactive kid-focused “play zones” for experiencing sustainable technologies first-hand
11	brief - Mod 1.4.A)	Exhibit roms floor 4	1			0	5,000		90	1800	3 educational spaces / seminar rooms
12						0			133.3333333	2000	2 large conference / meeting rooms
13						0			75	1500	Visitor cafe with food preparation and guest seating areas
14		Kid Zone	1	50	19	950	950		30	900	Gift shop featuring books and educational materials
15		Conference Room 1	1	50	45	2250	2,250
16		Conference Room 2	1			1670	1,670		15	1500	kitchen prep
17		Food Prep	1			1260	1,260				In addition to those public-facing spaces, your proposed design should also provide:
18		Gift Shop	1	50	25	1250	1,250
19		Private Office	4	11	16	176	704		25	2500	4 offices for the center director and administrative staff, as well as open office space for volunteers/docents
20		Open Office	1			0	400			150	Storage space for equipment
21		Stairs	3	12	16	192	576			600	Utility space for mechanical and electrical equipment
22		Add more spaces (or adjust the ones above) to fit the planned program for your building. Try to account for all the spaces that you'll need to provide.								1100	Stairs and access/egress features as needed
23		TOTAL PROGRAMMED SPACES					29,593			800	ADA-compliant restrooms on each level
24										19850
25	Overheads	Overhead Percentage	20%				5,919
26		Hallways
27		Mechanical Room
28		Restrooms
29
30		TOTAL PROGRAMMED + OVERHEADS					35,512
31										Requirements:	<50 ppl: 1 exit
32	Target	Space Budget					35,000	Note: Aim for 35,000 SF, plus or minus 15% (~ 5,000 SF)			50-500: 2 exits
33		Space Remaining					(512)				501-1000: 3 exits
34											36" withd of each door
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36											area/person
37										exhibition gallery	30
38										classroom	20
39										shop	30
40										kitchen	100
41										assembly room (standing)	5
42										assembly room (chairs and tables )	15
43										Eating area	20
44										office	100
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