Provation
SPACE PROGRAM RIGHT-SIZE YOUR SPACE
CURRENT SQUARE FOOTAGE
Cassidy Turley Confidential
Revised Program
Page 1
PROVATION Preliminary Space Program September 20, 2018
2020 ANNUAL RENT
2020 RENTAL RATE
ESTIMATED 2020 NNN*
TOTAL SF
2020 ANNUAL RATE
PRIVATE OFFICES
OFFICE SIZE
2019
2020
2021
Name/Title
Length Width SF Qty Area Qty Area Qty Area
Comments
$16.00
$13.80
54,726
$1,630,834.80
Typical Private Office
10
10 100 8 800 0 0 0 0 0 0
REDUCED SQUARE FOOTAGE
SUBTOTAL USF + 35% Circulation TOTAL SEATS & USF
800 280
0 0
0
0 8 1,080 0 0 0 0
ESTIMATED DIRECT DEAL RENT
OPEN PLAN WORKSTATIONS
2020 RENTAL RATE
ESTIMATED 2020 NNN*
TOTAL SF
2020 ANNUAL RATE
WORKSPACE SIZE
2019
2020
2021
Job Title
Length Width SF Qty Area Qty Area Qty Area
Comments
Typical Workstation
6
6 36
157 5,652
0 0 0
0 0
0 0
$24.00
$13.80
24,453
$924,323.40
SUBTOTAL USF + 35% Circulation TOTAL SEATS & USF
5,652 1,978
0 0
0
*3% Increases over 2018 budgeted.
0 157 7,630 0 0 0 0
COMMON AREAS
SPACE SIZE
2019
2020
2021
Space Description
Length Width SF Qty Area Qty Area Qty Area
Comments
4-Person Huddle
9
6 54 2 12 144 2
108 288
4-Person Conference 4-6 Person Lounge 6-Person Conference 8-Person Conference 10-Person Conference
12 12 14 17 20 24 34
12 144 4 576 12 168 10 1,680 12 204 4 816 15 300 6 1,800 15 360 1 360 15 510 1 510 4 32 4 128 23 1,242 1 1,242 10 150 1 150 6 254 1,524
ESTIMATED RIGHT-SIZING SAVINGS $706,511/YEAR
14-Person Conference Room 24-Person Board Room
Copy Area
8
Workcafe (6SF/Person)
Training Room
54 15 10
Accommodates 54 people
Mail Room Coat Closet
2 20 4 5 25 1
80 25
Tel/Data
5
Miscellaneous Storage
15
10 150 1 150 9,437
SUBTOTAL USF + 35% Circulation TOTAL USF
0 0 0
0 0 0
3,303
12,740
GRAND TOTAL SPACE REQUIREMENT
Private Office USF Total Workstation USF Total Common Area USF Total
1080 7630
12740 21450
USF Subtotal
+ 14% Building Core Factor
3003
TOTAL RSF
24453
RSF/PERSON TOTAL # SEATS
148 165
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