Exhibit A: Space Requirements In this example of space requirements, the list is divided into two parts representing space with significantly different construction costs. Happy Valley Children's Museum ID No. Space/Activity 1.0 1.1 1.2 1.3 1.4 1.5 Entry, Lobby, Admission, Store Entry Vestibule Lobby/ Orientation Admissions/Tickets Museum Store Back Storage for Museum Store 2.0 2.1 2.2 2.3 2.4 2.5 2.6 2.7 Activity/Program Areas Exhibit Floor Art Space (not used) Toddler Area Birthday Room Multi-Purpose Room Kitchen No. of Where is Space People Space Square Existing existing Criteria or Sub- No. of Feet Space space? SF/item Items Total Spaces Required 0 240 Main Floor 0 320 Main Floor 0 150 500 50 420 80 1 1 1 1 1 Sub-Total Net Assignable Square Feet 384 Admin Off. 440 Admin Off. 0 218 Admin Off. 25 0 28 0 4000 700 1 1 4000 700 700 700 0 120 1 1 1 1 700 700 0 120 Sub-Total Net Assignable Square Feet 6,220 0 240 35 80 64 64 64 80 64 0 210 0 0 Admin Off. Admin Off. Admin Off. Admin Off. Admin Off. Admin Off. Admin Off. Admin Off. Admin Off. 80 200 50 100 80 75 75 80 75 75 180 100 80 1 1 1 1 1 1 1 1 1 1 1 1 1 80 200 50 120 80 75 80 100 75 75 180 100 80 1 1 1 1 1 1 1 1 1 2 1 1 1 Sub-Total Net Assignable Square Feet 4.0 Administration: Programs 4.1 Operations Associate 4.2 Youth Programs Coordinator 4.3 Museum Educator 4.4 Earthworks Coordinator 4.5 Earthworks Educator/Facilitator 4.6 Earthworks Garden Manager 4.7 Floor Managers 4.8 Museum Artist 4.9 Volunteer Coordinator 4.10 Future Staff 4.11 Volunteer Break Area/Planning/Meeting 4.12 Volunteers' Personal Storage Sub-Total Net Assignable Square Feet Total Net Assignable Square Feet of Type A space; 70% of Gross Tare at 30% Gross Square Footage of Type A Space includes sculpture 1,200 2770 Main Floor 396 Main Floor 3.0 Administration: Finance and PR 3.1 Reception/Waiting 3.2 Executive Director 3.3 Executive Toilet 3.4 Associate Director of Administratio 3.5 Office Manager 3.6 Bookeeper 3.7 Store Manager 3.8 Director of External Affairs 3.9 PR Coordinator 3.1 Future Staff 3.11 Copy/Work Room/ Mail 3.12 Small Meeting/Planning Area 3.13 Filing and Storage 150 500 50 420 80 Notes 80 200 50 120 80 75 80 100 75 150 180 100 80 1,370 80 Admin Off. Upstairs Upstairs Admin Off. Upstairs Upstairs Upstairs Upstairs Upstairs 0 Upstairs Upstairs 100 70 70 70 80 70 40 70 70 70 25 4 1 1 1 1 1 1 1 1 1 1 14 12 100 70 70 70 80 70 40 70 70 70 350 48 1 1 1 1 1 1 4 1 1 2 1 1 100 70 70 70 80 70 160 70 70 140 350 48 1,298 10,088 4,323 14,411 Approx. 1.5 times Exhibit A: Space Requirements (continued) Happy Valley Children's Museum (continued) ID No. Space/Activity No. of Square Where is Space People Space Existing existing Criteria or Sub- No. of Feet Total Spaces Required Space space? SF/item Items Type B Space (Unfinished Space) 5.0 5.1 5.2 5.3 5.4 5.5 5.6 Exhibit Shop & Warehouse Exhibit Shop Design Area Flammable Storage Warehouse Facilities Manager Near Exhibit Floor Supply Storage 0 0 1500 rented 0 0 0 0 60 1700 80 80 1 1 1 1 1 1 0 0 60 1700 80 80 1 1 1 1 1 2 Sub-Total Net Assignable Square Feet 6.0 6.1 6.2 6.3 6.4 6.5 Earthworks Buildings Greenhouse/Classroom Aviary Seedlings Kids' Shop Storage for Kid's Shop 0 0 60 1700 80 160 2,000 Outside 900 inc. above inc. above 0 0 Sub-Total Net Assignable Square Feet Total Net Assignable Square Feet of Type B space; 80% of Gross Tare Area at 20% Gross Square Feet Total Gross Squaqre Feet 400 300 200 400 200 1 1 1 1 1 400 300 200 400 200 1 1 1 1 1 400 300 200 400 200 1,500 3,500 875 4,375 18,786 Notes