Capital & Facility Acquisition Plan | Page 6

Space Needs Analysis NSSRA staff and Williams Architects identified the space required to address NSSRA’s needs for the future through a space needs analysis. The analysis concluded the need for a 15,000 sq. ft. facility as compared to the current 8,370 sq. ft. facility. The space requirements below represent a baseline of need that any new facility must minimally meet. New Facility (15,000 sq. ft.) Current Facility (8,370 sq. ft.) Offices (4,000 sq. ft.) Programming/Training (3,300 sq. ft.) Meeting/Conference (3,350 sq. ft.) Common Area/Storage (4,350 sq. ft.) Offices (3,124 sq. ft.) Programming/Training (0 sq. ft.) Meeting/Conference (2,023 sq. ft.) Common Area/Storage (3,223 sq. ft.) Space Needs Analysis Details for New Facility Offices (4,000 sq. ft.) • 27 offices for current staff needs, interns and two offices for future expansion Programming/Training (3,300 sq. ft.) • Program/training rooms • Storage area • Program kitchen • Kitchen storage Meeting/Conference (3,350 sq. ft.) • Office work room • Copy room • Staff lunchroom • Conference room 1 (6-8 individuals) • Conference room 2 (10-16 individuals) • Board room (up to 32 individuals) • IT room • Washrooms Common Area/Storage (4,350 sq. ft.) • Vestibule with bus waiting • Lobby • Washrooms: Men, Women, Family • Main storage room • Mechanical rooms • Elevator NSSRA Facility Acquisition Plan 6