INTERIOR DESIGN IV - FUNCTIONAL PROGRAM - Project 2 Name 1 2 3 4 Executives (EXEC) Site Director Creative Director Technical DIrector Producer 5 6 7 8 9 10 Administration (ADMIN) Assistants to Executive & Admin Human Resource Manager Bookkeeper/FInance Marketing IT Manager Quality Control Manager Qty Area (sq.ft.) 1 1 1 1 120 120 120 120 120 120 120 120 480 sq.ft. Closed Closed Closed Closed Yes Yes Yes Yes Yes Yes Yes Yes Creative Design Technical Intergration Administration 50 50 50 50 50 50 100 50 50 100 50 50 400 sq.ft. Open Open Open Open Open Open Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Testers 50 50 50 50 50 100 100 100 350 sq.ft. Open Open Open Open Yes Yes Yes Yes Yes Yes Yes Yes desktop 50 50 50 50 50 50 50 50 100 100 100 100 200 100 750 sq.ft. 1980 sq.ft. Open Open Open Open Open Open Open Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes dual monitor, mid-tower cpu dual monitor, mid-tower cpu dual monitor, mid-tower cpu dual monitor, mid-tower cpu dual monitor, mid-tower cpu triple or 4 monitors, mid-tower cpu triple or 4 monitors, mid-tower cpu 500 600 150 100 40 60 200 100 150 50 500 300 600 500 600 150 300 240 60 200 100 150 150 500 300 600 Open / Closed Closed Closed Open / Closed Open / Closed Open / Closed Closed Closed Open / Closed Open No Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes No No No Open / Closed Open Yes Yes Sub-total 2 1 1 2 1 1 Sub-total 11 12 13 14 Creative Design Lead Designer Concept Developers Level Designers Story Board Arists 15 16 17 18 19 20 21 Technical Integration Lead Graphic Modelers Graphic Modelers 3-D Modelers (Characters) Texture & Lighting Artists Animators Software Engineers IT Technicians 1 2 2 2 Sub-total 1 2 2 2 2 4 2 Sub-total Staff Sub-total 22 23 24 25 26 27 28 29 30 31 32 33 34 Ancillary Spaces Reception Presentation Room Meeting / Client / Sales Internal Meeting Testers Testers* Computer Support / Storage Server Room Printing / Copier Area Touch-Down Areas Game Room / In-house Testing Relaxation Room / Quiet Lounge Bistro / Lounge / Lunchroom Other: Add Employee Lockers/Coats 1 1 1 3 6 1 1 1 1 3 1 1 1 Services Sub-total Program Sub-total Circulation Total (sq.ft.) 3850 sq.ft. 40% 5830 sq.ft. 792 sq.ft. Total 6622 sq.ft. Open / Closed Acoustics Daylight and views Adjacency Computer Support Bistro Reception Each Department Quality Control Quality Control IT Technicians Equipment Comments Printer A/V Refreshment counter/machines Seats 14-16 people Seats 4-6 people Seats 2-4 people no access to internal office part-time external users Storage & Files Accomodate 2 24"X28" racks Photocopier(s) with sorting counter, shelving Seats 2-4 people Each Department Bistro Fully equipped but no stove 1 small locker & 4"/ per employee for coat Seats around 16 people, have stand-up island