10 15-12 ggu-obj1_instruction_inventory
TRANSCRIPT
Phase 7 Master Planning & Programming: Objective 1 - Optimized Room Inventory 10.15.12
Golden Gate University
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming 2
Optimized Instruct ion Space Inventory
Strategy: Instructional Occupancy & Utilization
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming 3
Proposed Room Inventory Count
OPTIMIZED INVENTORY
Minimum Inventory w.r.t Course ScheduleMinimum Inventory w.r.t Course Schedule
Peak Utilization Large Classes
Enrolled Proposed Rooms Proposed Rooms Proposed Rooms
0-12 15 8 15
13-25 18 1 18
26-40 6 1 4
41-55 1 0 1
56-70 1 3 2
71-90 0 1 1
41 14 41
Room Inventory driven by:
1. Evening Peak Loads2. Daytime Large Classes
Strategy: Instructional Occupancy & Utilization
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming 4
Further Stress Test ing
Strategy: Instructional Occupancy & Utilization
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Spring 2012
5
GGU Scheduling Color Codes
Fall ClassesSpring ClassesPLUSLaw SchoolLaw SchoolCyberELS
Misc.GratisStudent GroupsPMBARentalIn Progress
1st year coursesUpper divisionLLMNon-lawStudent GroupsStudy HallMaintenance
ExamsFaculty/StaffSJD ProgramHoldsOutside GroupsHLP Program
UNIVERSITY RESERVATIONS LAW RESERVATIONS
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming 6
Heavy Class Weeks
Strategy: Instructional Occupancy & Utilization
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Spring 2012
7
Heavy Class Week - Spring 2012
under 20%20%-39%40%-59%60%-79%80%-99%100% and over
2201220222032310232132003201320332053208320932113214321633163317332033213323332442004203420642084212421442164220422542275200520352055207521052125215521652225224531053116208620962116224
5
8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
COURSE SCHEDULING
Fall Classes
Spring Classes
PLUS
Law School
Law School
Cyber
ELS
Misc.
Gratis
Student Groups
PMBA
Rental
In Progress
University Scheduling:Week of 1/8/12 to 1/14/12
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Spring 2012
8
ruth
Pag
e 1
of 1
Mon
day,
Oct
ober
08,
201
2 04
:06
PM
Law
Roo
m S
ched
ule
Janu
ary
2012
Wee
kly
Cal
enda
rSu
n 08
- Sa
t 14
Sun
-8M
on-9
Tue-
10W
ed-1
1Th
u-12
Fri-1
3S
at-1
4
7 8 9 10
11
12 1 2 3 4 5 6 7 8 9
8:00
am-
6:00
pm
Bar
Bri
Essa
y A
dvan
tage
- Ev
ide
nce/
Mag
ina
Fern
and
ez:
Out
side
G
roup
s
8:00
am-
10:0
0pm
Stu
dy
Hal
l:St
udy
Hal
l
8:00
am-
10:0
0pm
Stu
dy
Hal
l:St
udy
Hal
l
10:4
5am
-12
:00p
m
LAW
1:15
-2:
30pm
LA
W 7
05B
C
ontra
cts I
I,
4:30
-6:
10pm
LA
W
870C
Med
iatio
n &
C
olla
bora
t
10:
15-
11:
12:0
0-1:
00pm
A
PALS
A/
Toff
any
Yee
:Stu
dent
1:15
-2:
30p
m
5:00
-6:
00pm
SA
LDF
1:15
-2:
55pm
LA
W
726B
St
rate
gies
ofLe
g
4:30
-6:
10pm
LA
W
706L
Law
yerin
g:
Usi
ngth
e
12:0
0-1:
00pm
M
indf
ull L
aw
12:0
0-1:
00pm
LC
S/A
PALS
A -
1L
5:15
-6:1
5pm
LC
S G
ettin
g O
n Tr
ack/
9
11 0
1 0
1 0
1 0
1 0
1 01 1
11
1 2
1 2
1:30
-4:
30pm
SD
C/
Paul
K
ibel
:Fa
culty
/Sta
ff
2:30
-3:
30pm
4:00
-5:0
0pm
La
w R
evie
w/
Con
or L
eona
rd:
5:00
-6:3
0pm
ELJ
Mee
ting/
Laur
a H
orto
n:U
D R
evie
ws/
Mak
e-up
s
8:0
0a m-
1:0
0p m
Ba
rBr
i Per
for
ma
nce
A dv ant
age
2/
Ma
8:0
0a m-
8:0
0p m
Stu
dy
Ha
ll: Stu
dy
Ha
ll
8:0
0a m-
8:0
0p m
Stu
dy
Ha
ll: Stu
dy
Ha
ll
9:0
0a m-
5:0
0p m
Ba
rPa
sse
rs/
Su sie:
Ou
tsi
de
Gr
ou ps
9:0
0a m-
5:3
0p m
Ta x Ai
d/ Su sie:
Un
ive
rsit
y
9:3
0a m-
4:0
0p m
LA W
85 8 Bu
sin
ess
of
the
Pr
act
ice
of
La w,
LS N/ Heavy Class Week - Spring 2012
1st year courses
Upper division
LLM
Non-law
Student Groups
Study Hall
Maintenance
Exams
Faculty/Staff Reservations
SJD Program
Holds
Outside Groups
HLP Program
Law Scheduling:Week of 1/8/12 to 1/14/12
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Fall 2011
9
Heavy Class Week - Fall 2011
Fall Classes
Spring Classes
PLUS
Law School
Law School
Cyber
ELS
Misc.
Gratis
Student Groups
PMBA
Rental
In Progress
University Scheduling:Week of 8/28/11 to 9/3/11
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Fall 2011
10
ruth
Pag
e 1
of 1
Mon
day,
Oct
ober
08,
201
2 04
:04
PM
Law
Roo
m S
ched
ule
Aug
ust/S
epte
mbe
r 20
11W
eekl
y C
alen
dar
Sun
28 -
Sat 0
3S
un-2
8M
on-2
9Tu
e-30
Wed
-31
Thu-
1Fr
i-2S
at-3
7 8 9 10
11
12 1 2 3 4 5 6 7 8 9
8:00
am
-10
:00
pm
Stud
y H
all:
Stud
y H
all
8:00
am
-10
:00
pm
Stud
y H
all:
Stud
y H
all
8:00
am
-10
:00
pm
Stud
y H
all:
Stud
y H
all
8:00
am
-10
:00
pm
Stud
y H
all:
Stud
y H
all
8: 48: 4
8: 49:
9:9: 0 0- 1 1:
1 0: 0 0-
1 0:1 0:
1 0:1 0:
1 0:1 0:
1 1: 0 0 a
11:3
0am
-1:
00pm
LC
S in
form
atio
n ta
ble/
Susa
nne
Aro
n
1 2: 0 1
12
2
44
4
5:15
-6:
15pm
TA
Re
8:45
-10
:00a
m
LAW
710
Cri
min
al L
aw,
8:45
-10
:00a
m
LAW
804
Evi
denc
e, L
S2/
1 0
1 0
1 0
11
11
1
1 11
1
11
12:0
0-1:
00pm
The
CA
PITA
L
1
11
2
33
44
44
5:0
0- 6:15
5
10:1
5-11
:30a
m L
AW
12:0
0-1:
00pm
TA
M
eetin
g/ 3:10
-6:
00pm
LA
W 7
32
App
ella
te
Adv
oca
cy,
91 0
1 0
1
11
110
:15- 11
:3
1 11
1
112
:10-
1:00
pm
Mak
eup
:L
11
33
3:10
-6:
00pm
LA W
73
2 A
ppel
lat
e A
d4
44
91
11 0
1 0
1 0
1 0
11
11:2
0am
-1:
00pm
LA 1
11
1
1:20
-3:
00pm
LA W
8
3:15
-5:0
0pm
Re-
set:M
aint
enan
ce
6:30
-9:1
0pm
LA
W 7
15
Prop
erty
, LSN
/K
. Sta
nley
:UD
Cou
rses
8:00
am
-8:
00p
m
Stud
y H
all:
Stud
y H
all
8:00
am
-8:
00p
m
Stud
y H
all:
Stud
y H
all
8:00
am
-8:
00p
m
Stud
y H
all:
Stud
y H
all
8:00
am
-8:
00p
m
Stud
y H
all:
Stud
y H
all Heavy Class Week - Fall 2011
1st year courses
Upper division
LLM
Non-law
Student Groups
Study Hall
Maintenance
Exams
Faculty/Staff Reservations
SJD Program
Holds
Outside Groups
HLP Program
Law Scheduling:Week of 8/28/11 to 9/3/11
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming 11
Lighter Class Weeks
Strategy: Instructional Occupancy & Utilization
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Spring 2012
12
Fall Classes
Spring Classes
PLUS
Law School
Law School
Cyber
ELS
Misc.
Gratis
Student Groups
PMBA
Rental
In Progress
University Scheduling:Week of 2/5/12 to 2/11/12
Lighter Class Week - Spring 2012
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Spring 2012
13
ruth
Pag
e 1
of 1
Mon
day,
Oct
ober
08,
201
2 04
:06
PM
Law
Roo
m S
ched
ule
Feb
ruar
y 20
12W
eekl
y C
alen
dar
Sun
05 -
Sat 1
1S
un-5
Mon
-6Tu
e-7
Wed
-8Th
u-9
Fri-1
0S
at-1
1
7 8 9 10
11
12 1 2 3 4 5 6 7 8 9
8:0
0a m-
6:0
0p m
Ba
rBr
i Ess
ay
Ad
va nta
ge - Co
m mu
nit
y Pro
per
ty/
PR / Ma
gin
a Fer
na nd ez:
Ou
tsi
de
Gr
8:0
0a m-
10:
00 pm St
ud y Ha
ll/ :St
ud y Ha
ll
8:0
0a m-
10:
00 pm St
ud y Ha
ll/ :St
ud y Ha
ll
8:0
0a m-
10:
00 pm St
ud y Ha
ll/ :St
ud y Ha
ll
8:0
0a m-
10:
00 pm St
ud y Ha
ll/ :St
ud y Ha
ll
8:0
0a m-
10:
00 pm St
ud y Ha
ll/ :St
ud y Ha
ll
8
9
9
11
11
1
1
1
1
12:0
0-1:
00pm
QLS
A
Mee
ting/
Kat
e B
aldr
idge
:Stu
dent
1: 0 0- 2: 40
1: 1 5-
1: 1 5-
1: 1 5-
1: 1 5-
1: 1 5-
1: 1 5- 2:
4:30
-6:
10p
m
LAW
87
0C
10:
15-
11:
1:1
5- 2:4
5p
10:
45 a
12:0
0-1:
15pm
LS
S/A
DP
Mee
ting/
Neh
a Sa
mpa
t:Fac
ulty
/Sta
ff
1:15
-2:
55pm
LA
W
726B
Str
ateg
ies
ofLe
gal
3:40
-6:
20pm
LA
W
837F
Fa
mily
La
w P
ract
ice,
LS
1/F.
Ph
illip
s:
12:0
0-1:
00pm
TA
R
evie
w S
essi
on:
LAW
705
B
5:00
-6:
15pm
LA
W
726A
Adv
6: 3 0- 9: 10 p m
L A
8
11 0
1 0
1 0
1 0
1 0
1 0
1 01 1
1 1
11
1
12:3
0-2:
00pm
SA
LDF
Boa
rd
Mee
ting/
Step
hani
e H
a
2
2
3:00
-7:0
0pm
LA
W 8
99K
Com
peti
tion:
AB
A N
atio
nal
App
ella
te A
dvoc
acy,
LS1
/L.
Ros
e (S
teph
anie
To
bosa
):UD
Rev
iew
s/M
ake-
ups
4 6:00
-7:
30pm
LA
W
899E
C
ompe
t
7
89
1 0
1 0 Lighter Class Week - Spring 2012
1st year courses
Upper division
LLM
Non-law
Student Groups
Study Hall
Maintenance
Exams
Faculty/Staff Reservations
SJD Program
Holds
Outside Groups
HLP Program
Law Scheduling:Week of 2/5/12 to 2/11/12
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Fall 2011
14
Lighter Class Week - Fall 2011
Fall Classes
Spring Classes
PLUS
Law School
Law School
Cyber
ELS
Misc.
Gratis
Student Groups
PMBA
Rental
In Progress
University Scheduling:Week of 10/23/11 to 10/29/11
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Fall 2011
15
ruth
Pag
e 1
of 1
Mon
day,
Oct
ober
08,
201
2 04
:03
PM
Law
Roo
m S
ched
ule
Oct
ober
201
1W
eekl
y C
alen
dar
Sun
23 -
Sat 2
9S
un-2
3M
on-2
4Tu
e-25
Wed
-26
Thu-
27Fr
i-28
Sat
-29
7 8 9 10
11
12 1 2 3 4 5 6 7 8 9
8:0
0a m-
10:
00 pm St
ud y Ha
ll: Stu
dy
Ha
ll
8:0
0a m-
10:
00 pm St
ud y Ha
ll: Stu
dy
Ha
ll
8:0
0a m-
10:
00 pm St
ud y Ha
ll: Stu
dy
Ha
ll
9:0
0a m-
12:
00 pm M oc k Tri
10:
00 a m-
12:
00 pm
10:
00 a m-
2:0
0p m
Stu
dy
Gr
ou p/ Ka
thr
yn
10:1
5-11
:45a
m L
LM 3
52 C
o
3:00
-4:
15pm
5:15
-6:
15
8:45
-10
:00a
m
LAW
710
Cri
min
al L
aw,
8:45
-10
:00a
m
LAW
804
Evi
denc
e, L
S2/
230
10:1
5- 11:4
5am
LA
W 3: 1 0- 6: 00 p m
L A
10:1
5-11
:30a
m
LAW
803
B
Secu
red
Tran
sact
ions
, LS1
/
12:0
0-1:
00pm
M
eet t
he IL
El
ectiv
e Pr
ofs/
1:30
-3:
10pm
LA
W
807D
Will
s & T
rust
s D
rafti
ng,
LS1/
5:15
-6:
15pm
M
eet t
he
8:8:
8:8: 4
9: 3 0- 11 0:
1 0:1 0: 0 0 a
1 0: 0 0 a
1 0: 0 0 a
1 0:1 0:
1 1: 1 5 a m
1 1: 2 0
12:0
0-1:
00pm
Mee
t th
e IL
Ele
ctiv
e Pr
ofs/
Rac
hel V
an C
leav
e:Fa
1: 0 0- 3: 0
1: 0 0- 3: 0
1: 0 0- 3: 0
1: 0 0- 3: 0
1: 11: 1
1: 2 0- 3:
3: 0 0- 8: 00 p m
M oc k Tr ial
C o m pe tit io
3: 1 5- 5: 004: 0
4: 1 5- 6: 15 p m
6: 0 0- 1 0: 00 p m
A pp ell
at e A dv
6: 0 0- 1 0: 00 p m
A pp ell
at e A dv
6: 0 0- 1 0: 00 p m
A pp ell
at e A dv
6: 0 0- 1 0: 00 p m
A pp ell
at e A dv
6: 0 0- 1 0: 00 p m
A pp ell
at e A dv
6: 3 0- 9: 10 p m
L A W
8: 00 a m-
1 2: 00 p m
M idt
er m:
L A
8: 00 a m-
8: 00 p m
St ud y H al l: St ud y H all
8: 00 a m-
8: 00 p m
St ud y H al l: St ud y H all
9: 00 a m-
4: 00 p m
A pp ell
at e A dv oc ac y Or
al
Ar
gu m en ts/
Le
9: 00 a m-
4: 00 p m
A pp ell
at e A dv oc ac y Or
al
Ar
gu m en ts/
Le
9: 00 a m-
4: 00 p m
A pp ell
at e A dv oc ac y Or
al
Ar
gu m en ts/
Le
9: 30 a m-
1 2: 00 p m
1: 0 0- 8: 00 p m
St ud y H al l: St ud y H all
1st year courses
Upper division
LLM
Non-law
Student Groups
Study Hall
Maintenance
Exams
Faculty/Staff Reservations
SJD Program
Holds
Outside Groups
HLP Program
Law Scheduling:Week of 10/23/11 to 10/29/11
Lighter Class Week - Fall 2011
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming 16
Midterm/Exam Weeks
Strategy: Instructional Occupancy & Utilization
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Spring 2012
17
Midterm Week - Spring 2012
Fall Classes
Spring Classes
PLUS
Law School
Law School
Cyber
ELS
Misc.
Gratis
Student Groups
PMBA
Rental
In Progress
University Scheduling:Week of 2/26/12 to 3/3/12
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Spring 2012
18
ruth
Pag
e 1
of 1
Mon
day,
Oct
ober
08,
201
2 04
:05
PM
Law
Roo
m S
ched
ule
Feb
ruar
y/M
arch
201
2W
eekl
y C
alen
dar
Sun
26 -
Sat 0
3S
un-2
6M
on-2
7Tu
e-28
Wed
-29
Thu-
1Fr
i-2S
at-3
7 8 9 10
11
12 1 2 3 4 5 6 7 8 9
7:00
-7:3
0am
Mai
nten
ance
7:30
am-1
0:00
pm S
et-u
p fo
r Tr
ial A
dvoc
acy:
Mai
nten
ance
8
9
9
11
11
1
1
11
11
12:0
0-1:
00pm
M
eetin
g w
ith
Dan
Ang
el/
1: 0 0- 2: 40
1: 1 5-
1: 1 5-
1: 1 5-
1: 1 5-
1: 1 5-
1: 1 5- 2: 6: 3 0- 9: 10 p m
LL M
10:1
5-11
:30a
m L
AW
89
7A
12:0
0-1:
00pm
Phi
A
lpha
del
ta/
1:15
-2:
45pm
LA
W
832A
Em
ploy
10:4
5am
-12
:00
12:0
0-1:
00pm
Phi
A
lpha
Del
ta S
prin
g In
itiat
ion/
1:15
-2:
55pm
LA
W 7
26B
St
rate
gies
of
Lega
l W
ritin
g,LS
2
12:0
0-1:
00pm
TA
Rev
iew
Ses
sion
: LA
W 7
05B
1: 1 5- 3: 55 p m
L A
1 0
1 0
11 0
1 0
1 0
1 0
1 0
1 01 1
1
1 2
2
2
2
3:00
-6:
00pm
Stu
dy
Gro
up/
Rya
n La
ntri
p:St
udy
Hal
l
88
88
8
8
9
1 2
1 2
1 2
1 2
1 2
1 2
1 2
2
22
22
2
2
3
1st year courses
Upper division
LLM
Non-law
Student Groups
Study Hall
Maintenance
Exams
Faculty/Staff Reservations
SJD Program
Holds
Outside Groups
HLP Program
Law Scheduling:Week of 2/26/12 to 3/3/12
Midterm Week - Spring 2012
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Fall 2011
19
Law Exam Week - Fall 2011
Fall Classes
Spring Classes
PLUS
Law School
Law School
Cyber
ELS
Misc.
Gratis
Student Groups
PMBA
Rental
In Progress
University Scheduling:Week of 12/4/11 to 12/10/11
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Fall 2011
20
ruth
Pag
e 1
of 1
Mon
day,
Oct
ober
08,
201
2 04
:02
PM
Law
Roo
m S
ched
ule
Dec
embe
r 20
11W
eekl
y C
alen
dar
Sun
04 -
Sat 1
0S
un-4
Mon
-5Tu
e-6
Wed
-7Th
u-8
Fri-9
Sat
-10
7 8 9 10
11
12 1 2 3 4 5 6 7 8 9
7: 0 0 a m
9: 0 0 a m
9: 0 0 a m
9: 0 0 a m
1 1: 3 0 a
1: 0 0- 5: 3 0 p m F in al E x a m
1: 0 0- 5: 3 0 p m F in al E x a m
1: 0 0- 5: 3 0 p m F in al E x a m
1: 0 0- 5: 3 0 p m F ia l E x a m
1: 0 0- 5: 3 0 p m H ol d fo r e x a
1: 0 0- 6: 3 0 p m L a n g u a g e A c c o
7
9
11 0
1
1 2
11
1
1
3
3
45
55
5
6
6
6:3
0- 10:
00 pm H old
for
ex
am s: Ho
ld
6:30
-9:
10pm
LL
M
346W
Ban
krup
tcy
Taxa
tion,
LS
N/
Bou
tris (
11/3
/11-
12/1
5/1
1)
7
9
110
:15-
11:3
0am
LC
S G
ettin
g O
n Tr
ack/
Susa
nne
Aro
now
itz:
Facu
lty/S
taff
11
1
11
1
1
23
4
45
5
7:00
am-
8:30
pm
Faci
litie
s -
clea
nin
g: Mai
nten
ance
7:00
am-
8:30
pm
Faci
litie
s -
clea
nin
g: Mai
nten
ance
7:00
am-
10:0
0pm
Exa
m
Prep
/ To m
Cla
rk: Ex
am
s
9:00
am-
8:00
pm
Stud
y G
rou
p/A
lst
on
Le w:
Stud
y Hal
l
1:0
0- 5:30
pm
Res
che
dule
d Ex
ams
/ To m
Cla
rk: Ex
am
s
1st year courses
Upper division
LLM
Non-law
Student Groups
Study Hall
Maintenance
Exams
Faculty/Staff Reservations
SJD Program
Holds
Outside Groups
HLP Program
Law Scheduling:Week of 12/4/11 to 12/10/11
Law Exam Week - Fall 2011
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Fall 2011
21
University Exam Week - Fall 2011
Fall Classes
Spring Classes
PLUS
Law School
Law School
Cyber
ELS
Misc.
Gratis
Student Groups
PMBA
Rental
In Progress
University Scheduling:Week of 12/11/11 to 12/17/11
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming 22
High Ut i l izat ion Days and Times
Strategy: Instructional Occupancy & Utilization
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming 23
DETERMINE INVENTORY COUNT BY PEAK UTILIZATIONDETERMINE INVENTORY COUNT BY PEAK UTILIZATIONDETERMINE INVENTORY COUNT BY PEAK UTILIZATIONDETERMINE INVENTORY COUNT BY PEAK UTILIZATIONSpring 2012, Tuesday 7 PMSpring 2012, Tuesday 7 PM
Monday Tuesday Wednesday ThursdayEnrolled Num Classes Num Classes Num Classes Num Classes Proposed Rooms
0-12 15 15 17 10 1513-25 11 20 17 15 1826-40 7 6 2 3 641-55 1 0 1 0 156-70 0 0 0 1 171-90 0 0 0 0 0
34 41 37 29 41
under 20%20%-39%40%-59%60%-79%80%-99%100% and over
2201220222032310232132003201320332053208320932113214321633163317332033213323332442004203420642084212421442164220422542275200520352055207521052125215521652225224531053116208620962116224
5
8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Determine Minimum Inventory Count
Strategy: Instructional Occupancy & Utilization
41 rooms being used at peak hour
Tuesday 7PMSpring 2012 & 2011
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Fall 2011
24
7 8 9 10 11 12 1 2 3 4 5 6 7 8 9
Tuesday, August 30 20117:00 PM
Rooms Scheduled : 45 (41 Classes)• University
• 29 Classes• 1 ELS• 1 Cyber • 2 Holds
• Law • 12 Classes
Peak Utilization - Heavy Class Week
Fall Classes
Spring Classes
PLUS
Law School
Law School
Cyber
ELS
Misc.
Gratis
Student Groups
PMBA
Rental
In Progress
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Spring 2012
25
Peak Utilization - Heavy Class Week
7 8 9 10 11 12 1 2 3 4 5 6 7 8 9
Fall Classes
Spring Classes
PLUS
Law School
Law School
Cyber
ELS
Misc.
Gratis
Student Groups
PMBA
Rental
In Progress
Tuesday, January 10 20127:00 PM
Rooms Scheduled : 43 (41 Classes)• University
• 26 Classes• 1 ELS• 1 Internship
• Law • 15 Classes
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Spring 2012
26
Peak Utilization - Lighter Class Week
Tuesday, February 28 20127:00 PM
Rooms Scheduled : 45 (38 Classes)• University
• 25 Classes• 2 Student Groups• 1 ELS• 2 Cyber• 1 Tutor
• Law • 13 Classes• 1 Student Group
7 8 9 10 11 12 1 2 3 4 5 6 7 8 9
Fall Classes
Spring Classes
PLUS
Law School
Law School
Cyber
ELS
Misc.
Gratis
Student Groups
PMBA
Rental
In Progress
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Fall 2011
27
Peak Utilization - Lighter Class Week
7 8 9 10 11 12 1 2 3 4 5 6 7 8 9
Thursday, October 27 20117:00 PM
Rooms Scheduled : 51 (35 Classes)• University
• 22 Classes• 6 Miscellaneous• 1 Study Group• 1 Cyber• 1 ELS
Fall Classes
Spring Classes
PLUS
Law School
Law School
Cyber
ELS
Misc.
Gratis
Student Groups
PMBA
Rental
In Progress• Law • 13 Classes• 3 Study Groups• 1 Outside Group Rental• 1 Faculty/Staff Event• 1 Student Group• 1 Hold
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Fall 2011
28
Peak Utilization (Law Exam Week)
7 8 9 10 11 12 1 2 3 4 5 6 7 8 9
Monday, December 5 20112:00 PM
Rooms Scheduled : 41 (22 Classes)• University
• 6 Classes• 2 Miscellaneous• 1 Faculty/Staff • 1 Tutor - Course Related• 1 Cyber• 1 Hold• 13 ELS
Fall Classes
Spring Classes
PLUS
Law School
Law School
Cyber
ELS
Misc.
Gratis
Student Groups
PMBA
Rental
In Progress• Law • 16 Classes - Exams
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming 29
Large Class Dayt ime Ut i l izat ion
Strategy: Instructional Occupancy & Utilization
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming 30
Determine Minimum Large Class Inventory
under 20%20%-39%40%-59%60%-79%80%-99%100% and over
2201220222032310232132003201320332053208320932113214321633163317332033213323332442004203420642084212421442164220422542275200520352055207521052125215521652225224531053116208620962116224
5
8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
under 20%20%-39%40%-59%60%-79%80%-99%100% and over
2201220222032310232132003201320332053208320932113214321633163317332033213323332442004203420642084212421442164220422542275200520352055207521052125215521652225224531053116208620962116224
5
8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Strategy: Instructional Occupancy & Utilization
1 class with enrollment over 70
Saturday 10AMSpring 2012
4 simultaneous classes with enrollment of 56 to 70
Monday 2PMSpring 2012
Determine Large Class Inventory by
• Largest enrolled class• Number of simultaneous large classes
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Spring 2012
31
Daytime Large Class Utilization
7 8 9 10 11 12 1 2 3 4 5 6 7 8 9
Monday, February 6 20122:00 PM
Rooms Scheduled : 23 (12 Classes)• University
• 3 Classes• 3 Holds - PLUS• 2 Miscellaneous• 1 Study Group• 2 Tutor• 1 Cyber• 2 ELS• 1 Rental
Fall Classes
Spring Classes
PLUS
Law School
Law School
Cyber
ELS
Misc.
Gratis
Student Groups
PMBA
Rental
In Progress• Law • 9 Classes
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming 32
Monday, February 6 2012 - 2:00 PM
Course Reservation Type Room Section Capacity Enrolled Room Capacity
Law 705B-LS1A Courses - Law 2201 35 27 83
Law 705B-LS3 Courses - Law 2203 75 57 94
Law 715-LS2 Courses - Law 2202 75 60 84
Law 728E-LS1 Courses - Law 3209 15 7 15
Law 801B-LS1 Courses - Law 3208 60 62 60
Law 805A-LS1 Courses - Law 3201 40 38 60
Law 807-LS1 Courses - Law 3214 60 66 60
Law 894A-LS1 Courses - Law 3216 20 6 30
LLM 366C-LS1 Courses - Law 3317 15 11 18
Culture of the US SF1 Courses - PLUS 5203 NA 9.5* 35
Culture of the US SF3 Courses - PLUS 5216 NA 9.5* 23
Culture of the US SF3 Courses - PLUS 5205 NA 9.5* 19
PLUS Hold - PLUS 4214 NA 9.5* 24
PLUS Hold - PLUS 4220 NA 9.5* 24
PLUS Hold - PLUS 4225 NA 9.5* 32
Finance Tutor Course Related - Tutor 3321 NA NA 20
Accounting Tutor Course Related - Tutor 5311 NA NA 27
Study Group Misc - Study Group 3316 NA NA 23
Web 2.0 UAT Miscellaneous 4227 NA NA 32
CyberCampus Exams CyberCampus 4216 NA NA 24
ELS Lab Rentals - ELS 4222 NA NA 24
ELS Rentals - ELS 5309 NA NA 25
Premier Food Safety Rentals 5210 NA NA 44
* PLUS Spring 2012 • 38 Enrolled • 3 Rooms Reserved for Courses, 3 Rooms on Hold • 10-12 Students per Room typical Distribution (9.5 average based on 4-room morning PLUS schedule)
Strategy: Instructional Occupancy & Utilization
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming 33
DAYTIME LARGE CLASS UTILIZATIONDAYTIME LARGE CLASS UTILIZATIONDAYTIME LARGE CLASS UTILIZATION
2/6/12 2:00 PM
Head Count Courses Holds Course Related Misc Cyber Rental Total Reserved Proposed Room Count
0-12 6 0 0 0 0 0 6 15
13-25 0 2 1 1 1 2 7 18
26-40 2 1 1 1 0 0 5 4
41-55 0 0 0 0 0 1 1 1
56-70 4 0 0 0 0 0 4 2
71-90 0 0 0 0 0 0 0 1
12 3 2 2 1 3 23 41
Strategy: Instructional Occupancy & UtilizationMonday, February 6 2012 - 2:00 PM
* Large Rooms Reserved (56-70)• 1 Instance of 4 Simultaneous Classes of Enrollment 56-70:
• Law 705B-LS3 - Enrollment: 57
• Law 715-LS2; Enrollment: 60
• Law 801B-LS1; Enrollment: 62
• Law 807-LS1; Enrollment: 66• 1 of these classes can be accommodated in classroom of 41-55 enrollment (2 of these classes already exceed the room capacity of the room they are currently in: 62 and 66 in room capacity 60 rooms)
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming
Classroom Utilization & Occupancy - Fall 2011
34
7 8 9 10 11 12 1 2 3 4 5 6 7 8 9
Saturday, January 14 201210:00 AM
Rooms Scheduled : 25 (8 Classes)• University
• 7 Classes• 7 Gratis• 2 Miscellaneous• 1 ELS
Daytime Large Class Utilization
Fall Classes
Spring Classes
PLUS
Law School
Law School
Cyber
ELS
Misc.
Gratis
Student Groups
PMBA
Rental
In Progress• Law • 1 Class• 2 Outside Group - Academic• 2 Study Halls• 3 Faculty/Staff Reservation
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming 35
Saturday, January 14 2012 - 10:00 AM
Course Reservation Type Room Section Capacity Enrolled Room Capacity
Law 858-LSN Courses - Law 3209 15 9 15
TA 319-SF1 Courses - Univ 2203 100 88 94
MGT 141-SF1 Courses - Univ 3316 25 7 23
OP 100-SF1 Courses - Univ 4208 25 5 22
FI 355-SF1 Courses - Univ 5200 25 6 32
TA 363-SF1 Courses - Univ 5205 25 8 19
PSYCH 333-SF1 Courses - Univ 5210 25 23 44
TA 362-SF1 Courses - Univ 5215 25 6 40
Law Prof. Dev. Faculty/Staff Reservation 6208 NA NA 48
Law Prof. Dev. Faculty/Staff Reservation 6209 NA NA 14
Law Prof. Dev. Faculty/Staff Reservation 6211 NA NA 18
BarBri Performance Outside Groups - Course 2202 NA NA 84
BarPassers Outside Groups - Course 3203 NA NA 40
Study Hall - Law Study Halls 2321 NA NA 17
Study Hall - Law Study Halls 3216 NA NA 30
Time Value of Money Misc - Ageno 4203 NA NA 49
Wellness Room Misc - Psych 5216 NA NA 23
Tax-Aid Gratis 2201 NA NA 83
Tax-Aid Gratis 4206 NA NA 24
Tax-Aid Gratis 4214 NA NA 24
Tax-Aid Gratis 4216 NA NA 24
Tax-Aid Gratis 4220 NA NA 24
Tax-Aid Gratis 4225 NA NA 32
Tax-Aid Gratis 4227 NA NA 32
ELS Rentals - ELS 5309 NA NA 25
Strategy: Instructional Occupancy & Utilization
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming 36
DAYTIME LARGE CLASS UTILIZATIONDAYTIME LARGE CLASS UTILIZATIONDAYTIME LARGE CLASS UTILIZATION
1/14/12 10:00 AM1/14/12 10:00 AM
Head Count Courses Faculty/Staff Course Related Study Hall Misc. Gratis Rental Total Reserved Proposed Room Count
0-12 6 0 0 0 0 0 0 6 15
13-25 1 2 0 1 1 4 1 10 18
26-40 0 0 1 1 0 2 0 4 4
41-55 0 1 0 0 1 0 0 2 1
56-70 0 0 0 0 0 0 0 0 2
71-90 1 0 1 0 0 1 0 3* 1
8 3 2 2 2 7 1 25 41
Strategy: Instructional Occupancy & Utilization
* Large Rooms Reserved (71-90)• 1 Class: TA 319-SF1• 2 Outside Group Reservations: Tax-Aid, BarBri Performance Advantage (Enrollment Unknown; head count based on room capacity)
Saturday, January 14 2012 - 10:00 AM
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming 37
Findings and Accommodation of Auxi l iary
Programs
Strategy: Instructional Occupancy & Utilization
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming 38
OPTIMIZED INVENTORYOPTIMIZED INVENTORY
Minimum Inventory w.r.t Course ScheduleMinimum Inventory w.r.t Course ScheduleMinimum Inventory w.r.t Course Schedule
Num Rooms Room SF Total SF Ave Enrolled Room Cap SF/Student Occupancy Total WRH Weekly Seat in Use HoursWeekly Seat in Use Hours
15 360 5,400 8.4 12 30 0.70
18 750 13,500 17.9 25 30 0.72
4 900 3,600 30.3 40 22.5 0.76
1 1238 1,238 48.3 55 22.5 0.88
2 1350 2,700 65 75 18 0.87
1 1620 1,620 88 90 18 0.98
41 28,058 23.5 0.82 935.4 16,081Additional Conference/Meeting/Group Study RoomsAdditional Conference/Meeting/Group Study RoomsAdditional Conference/Meeting/Group Study RoomsAdditional Conference/Meeting/Group Study Rooms
4 250 1,000 Located through 536 MissionLocated through 536 Mission 30
4 360 1,440 Located through 536 MissionLocated through 536 Mission 30
8 2,440 3049 30,498 935.4 16,081
7 1,400 Conference/Meeting/Group Study Rooms in University LibraryConference/Meeting/Group Study Rooms in University LibraryConference/Meeting/Group Study Rooms in University LibraryConference/Meeting/Group Study Rooms in University Library
7 1,400 Conference/Meeting/Group Study Rooms in Law LibraryConference/Meeting/Group Study Rooms in Law LibraryConference/Meeting/Group Study Rooms in Law LibraryConference/Meeting/Group Study Rooms in Law Library
63 33,298 935.4 16,081
Proposed Room Inventory Size
Strategy: Instructional Occupancy & Utilization
Increase large class room capacity to accommodate ideal Law School large class enrollmentMany auxiliary scheduling programs (ex: Study Groups, Student Groups, Faculty/Staff Conferences) could be accommodated in the new Conference, Meeting, and Group Study Rooms
MKTHINK
proprietary and confidential
Golden Gate University SF Remodel Project - Phase 7: Master Planning & Programming 39
Proposed Instructional Room Inventory
Strategy: Instructional Occupancy & Utilization
43,380 SF
50 Rooms
Optimize with respect to course schedule constraints
41 Rooms28,058 SF
18.7 WRH
22.8 WRH
Can reduce instructional space inventory by:
• 9 rooms
• 15,322 SF
Total weekly room use hours and weekly seat in use hours remains the same:
• 935.4 WRH
• 16,081 WSUH
Accommodate some reservations in new conference, meeting, and group study rooms.
2,440 SF
33,298 SF
2,800 SF located in libraries
located throughout GGU
30,498 SF