Space Programming

The Facilities of E.L.I.T.E.S

Sports Complex

Sports Academy includes:

 Sports facilities
 Covered Gym for indoor sport
 Tennis and Basketball courts
 Stadium oval, track and field
 Swimming pool
 Pool Grandstand and viewing rooms
 Related equipment and accessories
 Dormitory Buildings
 Classromms
 Faculty Rooms
 Auditorium
 Multi-Purpose Hall
 Canteen

Dormitel

Executive Department

 General Manager’s Office

 Resident Manager’s Office
 Reception Area
 Meeting Room
 Toilet
 Supply and Equipment Storage
Front Office Department
 Manager’s Office
 Assistant Manager’s Office
 Booking and Reservation Office
 Bellman Station
 Front Desk Station
 Uniformed Service Office
 Telephone Operator Office
 Front Office
 Meeting Room
 Toilet
Public Areas
 Grand Lobby
 Stairs
 Elevators
 Hallway
Housekeeping Department
 Housekeeping Office
 Meeting Room
 Supply Storage
 Lost and Found
 Linen Room
 Sewing Room
 Soiled Linen Storage
 Laundry/Drying Room
 Iron Room
 T&B Amenities Storage Room
 Head Housement Office
 Maintenance/Repair Room
 Supply and Equipment Storage Room
Engineering, Maintenance and Security Department
 Chief Engineer Office
 Maintenance/Work Room & Storage
 BMS Control Room
 Chief Security Office
 Quarter Room with T&B
 Kitchenette with Dining Area
 Refrigeration Room for Chilled Water System and AC of the Building
 AHU Room for Centralized AC
 Mechanical Vent Room for Air Pressurization of Fire Exit Stairs and Elevator Lobbies
 Boiller Room for Hot Water Supply of Main Building
 Water Storage Tank Area and Water Softener Room
 Generator Room
 Main Electrical Room
 Electrical Meter Room
 Ups Room
 Battery Room
 Vertical Utility Chase
 Garbage Room
Food and Beverage Department
 Restaurant Manager’s Office
 Beverage Manager’s Office
 Banquet Manager’s Office
 Hotel Kitchen
 Lounge Area
 Meeting Room
  Toilet
 Loading/Unloading Docks
 Wet and Dry Supply Storage
Hotel Rooms
 Executive Suite
 De Luxe
 Suite
 Standard Room
Parking Facilities
 Indoor Parking
 Employee’s Parking
 Bus Parking
 Toilet

Dormitel

Executive Department – It is an office where the manager and resident manager to discuss for the financial, promotional and marketing
operations.

 General Manager– He/She is responsible for achieving optimal guest satisfaction and a good working environment to attain all set
objectives. To achieve this, the Hotel Manager should run the hotel in accordance with the Standard Operating Procedures and Policies
as set out by the company.
 Resident Manager – He/She is responsible for the day-to-day operations of a hotel or lodging facility, including taking care of customer
complaints and taking care of problems, as well as ensuring all of the normal daily activities run smoothly.
 Clerks (Secretariat) – It typically works under the direct supervision of the hotel manager and performs clerical duties. Hotel secretaries
answers calls, handle mall, respond to email and occasionally work on filing and billing.
 Front Office Manager – He/She is responsible for all duties of the front desk operation which includes: staff training, inter-department
communications, and staff scheduling.
 Front Office Department – It is a department that manages the reception routines of the development, gives ease to the building user
and provides necessary information.
 Concierge – He/She is available to answer any guest inquiries regarding the city, events, and attractions. This individual will provide
exceptional customer service to all of the guests.
 Guest Service Agent - He/She is responsible for greeting an registering the guest, providing outstanding guest service during their stay,
and setting the guest’s account upon completion of their stay.
 Night Auditor - He/She is responsible for the front desk operation during the overnight shift. Primary responsibilities include: registering
guests, making reservations, preparing daily reports, balancing transaction, and conducting security walks. Night auditors must be able
to work independently and with minimum supervision. They must also be able to solve problems and troubleshoot in order to resolve
guest issues and respond to emergency situations.
 Security – They encompass aspects of both night audit and front desk positions as well as overseeing the safety and security of the hotel
and guests throughout the evening hours. Additional responsibilities include: conducting security walks throughout the hotel property
and responding to guest requests.
 Van Drive/Bellman - He/She is responsible for transporting guests to and from the hotel to local area attractions as well as assisting the
guest with recommendations for restaurants and tourist activities.

Housekeeping Department – this section keeps the amenities and other facilities clean and in order. This department manages the
laundry needs and other repair works intended for the hotel.
 Executive Housekeeper - He/She is responsible for all the operations and cleanliness levels in all areas of the property.
 Assistant Executive Housekeeper - He/She supports the eexecutive housekeeper in all duties of operations.
 Breafast Attendant - He/She is responsible for setting up the daily complimentary continental breakfast ensuring that the breakfast
items are well-stocked.
 Housepersons - He/She is responsible for maintaining the cleanliness and appearance of the hotel and providing customers with quality
service in a tiely and friendly manner.
 Room Attendant - He/She is responsible for the cleanliness of the guest rooms, hallways and public areas in the hotel.

Sales Department –
 Director of Sales - He/She is responsible for maximizing the occupancy and the average daily rate of the hotel, while upholding excellent
guest service and accomodations to all guests.
 Sales Manager - He/She assists the Director of Sales to increase corporate client base through consistent solicitations while establishing
trust and rapport with client.
 Sales Coordinator – He/She assists Director of Sales and Sales manager in sales operations.
 Sales Catering – They are responsible for booking and servicing groups, meeting rooms and conferences while providing exceptional
customer service to guests and clients.
Engineering, Maintenance and Security Department – They are the organization that maintains the current state of the building to
lengthen the time frame of possible building restoration.
 Chief Maintenance Engineer – He/She maintains the overall operation of the maintenance department and the appearance and working
order of the hotel.
 Assistant Maintenance Engineer – He/She supports the chief engineer in maintaining the appearance and working order of the hotel.
 Chief Security Officer – He/She manages the overall security of the hotel.

Food and Beverage Department – He/She manages the office that organizes the storage of supplies for the demand for food and
beverage for the users.
 Food and Beverage Director – He/She is in charge of a hotel’s food service operations.
 Assistant F&B Director – He/She supports the F&B director for the operations on food and beverage department.
 Restaurant Executive Manager – He/She ensures that the restaurant operates efficiently and profitably while maintaining their
reputation and ethos.
 Banquet Manager – He/She oversees foor dervice and preparation for the special events from ordering the right grade of beef for brisket
to pairing the punchiest cheeses with wines to coordinating elaborate centerpieces with clients.

Human Resources Department

 HR Director – He/She is in charge of management for the entire human resources department.
 Assistant HR Director – He/She supports the HR Director for the tasks in department.
 Training and Reccruitment Executive – He/She is in charge for the recruitment of new staff recruitment and training.
 Publicc Relation Officer – They are the representative of the hotel.
  Payroll Chief – He/She develops, implements, and generates performance metrice and annual reviews for the payroll personnel.
Provides coaching and development opportunities and addresses performance issues in a timely manner as appropriate.

Hotel Rooms – Room classifications are provided for the variety of users.
 Executive Suite
 De Luxe
 Suite
 Standard Room
Parking Facilities
 Indoor Parking
 Employee’s Parking
 Bus Parking
 Toilet

Substations:

 Air-conditioning Building
 Control Rooms
 Switch Houses and light towers
 Centralized air-conditioning system
 Standby generators and PABX telephone system
 All other sports-related equipment and support facilities

Site Requirements:

 Administrative Building
 Generator Set Room
  Garbage Disposal
 Athletes Dormitory
 Parking Spaces
 Main Grandstand
 Coliseum
 Water Tank

Space Requirements: Covered Stadium

Lobby Equipment Storage Toilet for Players

Information Meeting Room Computer Room
Administration Warm Up area Mechanical Room
Ticket Booth/Counter Public Toilet Snack and Bar Counter
Telephone Booth Shower/Locker for Players Clinic
Souvenir Shops Control Room
Electrical Room

Functional Components

 Lobby – this area requires a big volume of space because it serves as the main entrance of the building wherein there are numerous
users at a time.
 Information – upon entering the lobby, information was eventually located due to the reason that it serves as a guide to the spaces and
activities happening with the building.
 Administrative Office – this is the area wherein the reservations, schedule of play and even list of visitors are registered.
 Aquatic Center – area for aquatic sports competition, Olympic size swimming pool.
 Ticket Booth/Counter – wherein tickets are being sold.
 Souvenir Shops – memorabilia of different teams of specific persons are being sold in this area.
 Public Toilet – for reasons of hygiene, toilets should be visible and accessible for the users.
 Janitors Room – servers as a locker for the janitors but not used for overnight staying.
 Storage – where materials for cleaning are being stored.
  Telephone Booth – for public needs of telephone calls
 Clinic – for the accidents that may happen within the structure while the event is going on.
 Control Room – since the structure is covered, the temperature within the area is mechanically operated through the control room.
 Dormitory – a building allotted for athletes and coaches/trainers who will stay in the proposed ELITES Sports Academy.
 Mechanical Room – Storage for complicated machines.
 Electrical Room – for electrical devices
 Meeting Room – an adequate room for meetings of competition officials. This room can be used at times for teaching purposes.
 Warm-up – space for exercising before the games begin.
 Conference Hall – meeting of high official takes place here at the convention or conference hall.
 Kitchen – for food preparations for the canteen.
 Vomitories – this is the entrance / exit way of the spectators.
 Service Area – a space for laundry and drying.
 Security and Maintenance Office – a space allotted for the people who have the concerned in monitoring and maintenance of all existing
facilities of the building and the sports academy.
 Record Room – an office allotted for keeping of records in the Sports Academy.
 Guard House – an area allotted for the security guard.
 Shower Rooms – used for bathing of players only.
 Public Toilet – a room used for personal hygiene, for the spectators and alike.
 Locker Room – storage for personal belongings.
 Cafeteria – a café for self – quick services.
 Mini Park – this will serve as a recreational and open space for the public in order to provide safe, healthful, and attractive atmosphere.
 Chapel – this will serve as room for players and room of peace for students and other users.
 Parking Spaces – spaces for private/public vehicles.
 Classrooms – a room allotted for students on their academic classes.
 Multi-purpose Hall – area where multi activities of the school can be held.
 Canteen – a room for students meal time for recess and lunch breaks.

Space Proggramming

Computed Area = area + number of users (.60)

Where in :

Area = length x width , Area(20%) = Area of circulation , Number of users(0.60) = Area of users

DESIGN DESCRIPTION FUNCTION/ USERS NO. OF AREA SPACE FURNITURE/ COMPUTED AREA (M)
ELEMENT PURPOSE USERS REQUIREME FACILITIES
NT (M2)
Lobby A general It is where Public/Prvate Varies 50.965 Furniture 50.965
space for main users stop
entrance. and wait for
their
companion
before going
in.
Information A general It is where Public/Prvate Employees 11.56 + 3.08 Table, Chair, File 14.64
space for users ask public cabinet,
informing where the Telephone
about the certain
building facility could
circulation and be
activities
Ticket Booth A general To maintain Public/Prvate 2 1.2 Table Counter, 1.44
space for the proper Chair
buying and and
giving tickets constant
before entering flow of
the building users within
the building
Telephone A general To provide a Public/Prvate 1 at a time 1 phone 1
Booth space for public
public use of communicat
telephone ion system
Public Men A general To maintain Public 5 1.3 + 3.12 + Lavatory, Water 12.79
Toilet space for the 2.47 closet
 hygiene cleanliness
of a person
Public Ladies A general To maintain Public 5 2.15 + 2.47 Lavatory, Water 15.69
Toilet space for the closet
hygiene cleanliness
of a person
Souvenir A general To serve as Pubic Varies
Shop space for memorabilia
selling souvenir shop
items
Waiting A general Mainly for Public Varies 10.68 Sofa, Side Tables, 10.68
Area space for waiting Planterss
waiting or purposes
resting
Snack Bar A space for To satisfy Public Varies 2.19 Tables, Chairs 2.19
snack the need for
food
Administrati A general Used to Private 10 13.22 + 3.35 Desk, Table, 162.05
on space for high provide + 4.50 + 5.94 Chairs, Cabinet,
ranked officials ample area Telephone,
for officials Computer
Kitchen A general Stock and Private 4 27.84 + 3.35 Range, Sink, Ref, 31.19
space for food preparation Counter, Table
of foods to
be served
and done
Storage A general Used for Janitor 1 2.58 Cabinet 2.58
space for cleanliness
keeping and safety
materials of the
materials
Janitor’s A general Serves as Janitor 3 at a time 8.70 Chair, Table 8.70
Room space for janitor’s
mainly janitors quarter as a
 resting
place from
work
Employee’s A general For Private 5 17.58 Sofa, Table 17.58
Lounge space for grouping
gathering together on
employees at a money
break time bond
Kitchenette A general For coffee Employee 2 5.94 Tables, Chairs 5.94
space for break
employees
Clinic A general Used for Public/Private 2 18.62 Bed, Chair, Side 18.62
space for accidents table
treatment that will
occur at
anytime
Locker A general Used to put Private 12 9.6 Locker Cabinet, 9.6
space for safety on Bench
players and valuables,
officials belongings
Shower A general For players Private 12 2.38 Shower head, 2.38
Room space for body Towel rod
cleaning hygiene
after a game
Mechanical A general To keep Private 2 6 Machine 6
Room space for machine
mechanical safe
works
Electrical A general To keep Private 2 1.28 Panel Board 1.28
Room space for electrical
electrical lines lines
and utilities together at
one area
Meeting A general For the Private 10 4.38 Tables, Chairs 4.38
 Room space for coach purpose of
and players gathering
before
playing
Track Events A general area For track Public/Private Varies Circumferenc Playing Area Circumference of
for events loke e of 405m 405m
accommodatin 100, 200,
g activities for 400, 800
track events meter dash
of relay
Field Events A general An area for Public/Private Varies 18020.29m Playing area 18020.29m
space for high jump,
accommodatin long jump,
g field events discuss
throw,
Javelin
throw, and
Shut put
Karatedo A general An area for Public/Private Varies 167.08 Playing Area
space for competing
karatedo karatedo
competition
Taekwondo A general An area for Public/Private Varies 167.08 Playing Area
space for competing
taekwondo taekwondo
competition
Sepak A court Court for Public/Private 6 players 260.13 Playing Area
Takraw specifically for sepak
sepak takraw takraw
Sipa Takraw A court Court for Public/Private 6 players 260.13 Playing Area
specifically for Sipa takraw
sipa takraw
Basketball A general Area for Public/Private 15 players 457.10 Playing Area
Court space for basketball
 playing players
basketballl
Volleyball A general Area for Public/Private 12 players 260.13 Playing Area
Court space for volleyball
playing players
volleyball
Baseball A general An oval Public/Private Varies 2270.52 Playing Area
Court space for used for
baseball baseball
games
Softball A general An area for Public/Private Varies 404.01 Playing Area
Field space for softball
softball games
Soccer Field A field An area for Public/Private Varies 720.13 Playing Area
specifically for soccer
soccer games
Classrooms A general room Area for Private Varies 62994.32 Lecture Rooms
for students’ students’
academic academic
lessons lessons

BUILDING AREA CRITERIA

DESIGN LOCATION SHAPE ORIENTATION AMBIENCE VENTILATION LIGHTING CIRCULATIO ENVIRONME
ELEMENT CONDITION N LAY OUT NT ASPECT
(FOOT
CANDLE)
Lobby At the ground Free Form Adjacent to Cozy, cool Natural and 10 Open Plan Use of
floor information and artificial and the indoor
and other acoustically Lighting floor to the plants
public design due ceiling is
facilities to sound large than
made by the ordinary
uses height
Information At the ground Rectangular Adjacent to Clean, cozy Natural and 20 Open plan Use of
floor lobby and and cool artificial without indoor
accessible to place Lighting partition plants
public
Ticket Booth At the ground Rectangular Within the Clean, cozy Natural and 30 Open plan Use of
floor lobby and cool artificial adjacent indoor
place Lighting and plants
accessible
to public
Telephone At every floor Rectangular Adjacent to Clean Natural and 10 Open plan Use of
Booth the lobby artificial adjacent indoor
Lighting and plants
accessible
to public
Public Men At the ground Rectangular Adjacent to Clean Natural and 10 Open plan Use of
Toilet floor the lobby artificial adjacent indoor
Lighting and plants
accessible
to public
Public Ladies At the ground Rectangular Adjacent to Clean Natural and 30 Open plan Use of
Toilet floor the lobby artificial adjacent indoor
Lighting and plants
accessible
to public
Souvenir At the ground Free Form Adjacent to Clean, cozy Natural and 30 Open plan Use of
Shop floor ticket booth and cool artificial adjacent indoor
place Lighting and plants
accessible
to public
Waiting At the ground Adjacent to Clean, cozy Natural and 20 Open plan Use of
Area floor lobby, info and cool artificial without indoor
and public place Lighting partition plants
toilet
Snack Bar At the ground Rectangular Adjacent to Clean, cozy Natural and 20 Close Plan Use of
 floor souvenir and and cool artificial indoor
accessible to place Lighting plants
public
Administrati At the ground Rectangular Should not be Clean, cozy Natural and 20 Close Plan
on floor accessible to and cool artificial
public place Lighting
Kitchen At the ground Rectangular Adjacent to Clean, cozy Natural and 70 Close Plan
floor storage and and cool artificial
delivery area place Lighting
Storage At every floor Rectangular Adjacent to Clean, cozy Artificial 10 Close Plan
kitchen and and cool Lighting
delivery yard place
Janitor’s At every floor Rectangular Adjacent to Clean, cozy Natural and 20 Close Plan Use of
Room storage and and cool artificial indoor
kitchen place Lighting plants
Employee’s At the ground Rectangular Adjacent to Clean, cozy Natural and 20 Open Plan Use of
Lounge floor kitchenette and cool artificial indoor
place Lighting plants
Kitchenette At the ground Rectangular Easily Clean Natural and 20 Open Plan Use of
floor Accessible to artificial indoor
employees Lighting plants
Clinic At the ground Rectangular Directly Clean and Natural and 20 Close Plan Use of
floor Accessible to dry place artificial indoor
all playing Lighting plants
fields
Locker At the ground Rectangular Adjacent to Clean, cozy Artificial 20 Close Plan Use of
floor shower rooms and cool Lighting indoor
and dug out place plants
and briefing
area
Shower At the ground Rectangular Adjacent to Clean and Natural and 30 Close Plan Use of
Room floor locker and cozy place artificial indoor
toilet Lighting plants
Mechanical At every floor Rectangular Adjacent to Clean and Artificial 30 Close Plan
 Room electrical cozy place Lighting
room
Electrical At every floor Rectangular Adjacent to Clean and Artificial 30 Close Plan
Room mechanical cozy place Lighting
room

SITE DESIGN CRITERIA

DESIGN LOCATION SHAPE ORIENTATION AMBIENCE VENTILATION LIGHTING CIRCULATIO ENVIRONME
ELEMENT CONDITION N LAY OUT NT ASPECT
(FOOT
CANDLE)
Coliseum Foreground Circular Adjacent to Fair Natural/ Natural/ Open Space Use of
Building the parking Artificial Artificial with some indoor
with and near Ventilation Ventilation partition plants
Administrati entrance
on
Main Foreground Rectangular Stadium Fair Natural Natural/ Open plan Planted
Stadium and Oval pacing to the Ventilation Artificial with trees
with Track east and oval Ventilation covered outdoor
and oval parallel to the Stadium
north
Multi- Foreground Free Form Near parking Fair Natural/ Natural/ Open space Use of
purpose Hall and coliseum Artificial Artificial indoor
Ventilation Ventilation plants
Tennis Court Foreground Rectangular Parallel to the Rugged Natural/ Natural/ Open plan Planted
north Artificial Artificial trees
Ventilation Ventilation outdoor
Aquatic Foreground Free Form Near to the Fair Natural/ Natural/ Open space Use of
Center water tank Artificial Artificial indoor
Ventilation Ventilation plants
Athletes Foreground Free Form Accessible to Fair Natural/ Natural/ Divided with Use of
Dormitory all elements Artificial Artificial wall indoor
of the site Ventilation Ventilation partition plants
 Parking Foreground Free Form Near entrance Rugged Natural Natural/ Open space Planted
and in Ventilation Artificial trees
coliseum Ventilation outdoor
Power Foreground Free Form Near electrical None Natural Natural/ Enclosed Planted
House supply Ventilation Artificial space trees
entrance Ventilation outdoor
Garbage Foreground Free Form Remote None Natural Natural/ Enclosed Planted
Disposal distance to Ventilation Artificial area trees
the building Ventilation outdoor
due to the
unfavorable
smell
Open Spaces Foreground Free Form Accessible to Landscape Natural Natural/ Open space Planted
all elements in Ventilation Artificial trees
the site Ventilation outdoor
Water Tank Foreground Free Form Adjacent to None Natural Natural/ Enclosed Planted
aquatic center Ventilation Artificial area trees
Ventilation outdoor

SITE DESIGN CRITERIA

DESIGN Staffing Users Furniture/Fix ture Area m2 Plus Total
ELEMENT Requirements No. Us Area Qualitative Descriptio Qty Dimen Are Total/m Move Area
of ers Total/ Analysis n . sion in a 2 ment
Us Per m2 meter space
ers m2 LXW m2
(10%-
30%)

Front Office Department

Office Manager 2 10 20 Artificially Computer 2 0.8 0.6 0.96 24.32 20%
Assistant lighted; Table 29.1
Manager mechanical Office 2 1.2 0.8 1.92 4.864 84%
ly Table w/
 ventilated; Chair
Open Plan;
Shelves 2 1.2 0.6 1.44
Very
Formal

Booking and Staffs and 2 10 20 Artificially Computer 2 0.8 0.6 0.96 24.32 20% 29.1
Reservation Employees lighted; Table 84%
mechanical
Office 2 1.2 0.8 1.92 4.864
ly
Table w/
ventilated;
Chair
Open Plan;
Shelves 2 1.2 0.6 1.44
Very
Formal
Front Desk Front Desk 2 1 2 Artificially Computer 2 0.8 0.6 0.96 6.32 20%
Station Attendant lighted; Table 7.584
mechanical
Bellman ly Office 2 1.2 0.8 1.92 1.264
ventilated; Table w/
Telephone Open Plan; Chair
Operator Very Shelves 2 1.2 0.6 1.44
Formal
Common Staffs and 1 1 1 Artificially Lavatory 1 0.5 0.4 0.2 1.8 10% 1.98
Toilet Employees lighted; Shower 1 0.6 0.6 0.36 0.18
mechanical Water
ly Closet 1 0.6 0.4 0.24
ventilated;
Open Plan;
Hygienic

SUBTOTAL 67.93
2
Public Area
Grand Lobby General Public 20 1.5 30 Naturally Sofa Set 5 2.4 0.7 525 555 30% 721.5
lighted; 5 166.5
mechanical
ly
ventilated;
Open Plan;
Very
Formal
SUBTOTAL 721.5
Housing Department
Office Head Housing 2 10 20 Artificially Computer 2 0.8 0.6 0.96 24.32 20% 29.18
Department lighted; Table 4%
mechanical Office 2 1.2 0.8 1.92 4.864
ly Table w/
ventilated; Chair
Open Plan; Shelves 2 1.2 0.6 1.44
Very
Formal

Supply and Staffs and 2 1.2 2.4 Artificially Locker

Equipment Employees lighted;
Storage mechanical
ly Shelves
ventilated;
Closed
Planning
Linen Room Staffs and 2 1.5 3 Artificially Cabinets
Employees lighted;
mechanical
ly
ventilated;
Open Plan;
Very
Formal;
 Sewing Staffs and 2 1.5 3 Artificially Shelves
Room Employees lighted;
mechanical
ly Table w/
ventilated; Chair
Open Plan;
Very
Formal;
Laundry/Dry Staffs and 2 1.5 3 Artificially Shelves
ing Room Employees lighted;
mechanical
ly
ventilated;
Open Plan;
Very
Formal;
Iron Room Staffs and 2 1.5 3 Artificially Helves
Employees lighted;
mechanical
ly
ventilated;
Open Plan;
Very
Formal;
Office Staffs and 2 5 10 Artificially Computer 2 0.8 0.6 0.96
Employees lighted; Table
mechanical Office 2 1.2 0.8 1.92
ly Table w/
ventilated; Chair
Open Plan; Shelves 2 1.2 0.6 1.44
Very
Formal;

Supply and Staffs and 2 5 10 Artificially Locker 10 0.65 0.4 2.6 12.76 20% 15.31
Equipment Employees lighted; 2
Storage mechanical Shelves 1 0.4 0.4 0.16 2.552
ly
ventilated;
Closed
Planning
SUBTOTAL 89.568
Service Area
Garbage Garbage 4 9 36 Artificially lighted; mechanically ventilated; Open Plan; 36 25% 45
Room Collectors, Informal; 9
Sweepers,
Utility
Personnel
SUBTOTAL 45
Food and Beverage Department
Restaurant Restaurant 2 10 20 Artificially Computer 2 0.8 0.6 0.96 24.32 20% 29.18
Executive Executive lighted; Table 4
Manager’s Manage mechanical Office 2 1.2 0.8 1.92 4.864
Office ly Table w/
ventilated; Chair
Open Plan; Shelves 2 1.2 0.6 1.44
Very
Formal;

SUBTOTAL 29.184
Staff Locker Room
Male Locker
Room
Toilet & Male Staffs and 3 1 1 Artificially Lavatory 4 0.5 0.4 0.8 13.2 20% 15.84
Bath Employees lighted; 2.64
mechanical Shower 6 0.6 0.6 2.16
ly
ventilated; Water 6 0.6 0.4 1.44
Open Plan; Closet
 Semi Locker 30 0.65 0.4 7.8
Formal;
Male Locker
Room
Toilet & Female Staffs 3 1 1 Artificially Lavatory 2 0.5 0.4 0.4 16.4 20%
Bath and Employees lighted; 3.28
mechanical Shower 2 0.6 0.6 0.72
ly
ventilated; Water 2 0.6 0.4 0.48
Open Plan; Closet
Semi Locker 30 0.65 0.4 7.8
Formal;
Vanitty 5 1 1.2 6
Mirror
SUBTOTAL 35.52
Dormitel Units
(Four Types)
2-Unit Occupant 2 4 8 Naturally Bed 2 2 2 8 17.3 30% 22.49
Bedroom lighted; 5.19
Artificially
ventilated; Chairs 2 0.5 0.5 0.5
Closed &
Formal
Plan;
Toilet and Occupants Artificially Lavatory 1 0.5 0.5 0.2
Bath lighted;
Artificially Shower 1 0.6 0.5 0.36
ventilated;
Closed &
Water 1 0.6 0.6 0.24
Formal
Closet
Plan;
4-Unit Occupant 4 4 16 Naturally Bed 2 2 0.6 8 25.8 30% 33.54
Bedroom lighted; 7.74
 Artificially Chairs 4 0.5 2 1
ventilated;
Closed &
Formal
Plan;
Toilet and Occupants Artificially Lavatory 1 0.5 0.5 0.2
Bath lighted;
Artificially Shower 1 0.6 0.6 0.36
ventilated;
Closed & Water 1 0.6 0.6 0.24
Formal Closet
Plan;
6-Unit Occupant 6 4 24 Naturally Bed 3 2 2 12 38.15 30% 49.59
Bedroom lighted; 11.445 5
Artificially
ventilated; Chairs 3 0.5 0.5 0.75
Closed &
Formal
Plan;
Toilet and Occupants Artificially Lavatory 1 0.5 0.4 0.2
Bath lighted;
Artificially Shower 2 0.6 0.6 0.72
ventilated;
Closed & Water 2 0.6 0.4 0.48
Formal Closet
Plan;
8-Unit Occupant 8 4 32 Naturally Bed 4 2 2 16 50.15 30% 65.19
Bedroom lighted; 15.045 5
Artificially
ventilated; Chairs 3 0.5 0.5 0.75
Closed &
Formal
Plan;
 Toilet and Occupants Artificially Lavatory 1 0.5 0.4 0.2
Bath lighted;
Artificially Shower 2 0.6 0.6 0.72
ventilated;
Closed & Water 2 0.6 0.4 0.48
Formal Closet
Plan;
SUMMARY OF HOTEL ROOMS
Type A 22. 14 314.8
49 6
Type B 33. 9 301.8
54 6
Type C 49. 9 446.3
59 55
5
Type D 65. 9 586.7
19 55
5
TOTAL 0 41 1649.
NUMBER OF 83
ROOMS AND
TOTAL AREA
TOTAL AREA 1605.
42
TOTAL AREA 1129
5.5
GEOMORPHIC LAND PHYSIOGRAPHY SLOPE SOIL PH VALUE SOIL INFILTRATION BARANGAYS AREA (in
MAPPING MANAGEMENT TYPE FERTILITY COVERED hectares)
UNIT UNIT

Source:
SOILS/LAND RESOURCES EVALUATION PROJECT
THE PHYSICAL ENVIRONMENT Volume 1
Department of Agriculture
Bureau of Soils and Water Management
Agriculture Land Management and Evaluation Division
 CHAPTER VII

1. Probable Construction Cost

Here under is an estimated construction cost of the proposed project.
Lot Area (sq.m.) 360,000
Previous A.V. (Land) Php 3,118,830

2. Building Construction Cost

ADMINISTRATION BUILDING
AREA NO. OF UNITS FLOOR AREA (sq.m.) COST PER (sq.m) (Php) SUB TOTAL
Lobby 1 90 20,000 1,800,000.00
Lounge 1 27.6
Business Development 1 10.8
Office
Public Relation and 1 21.6
Marketing Office
Secretary Area 4.8
President Office 10.8
Executive V. Pres. Office 10.8
Asst. V. Pres. Office 10.8
Employee’s Lounge 36
Record Room 10.8
Conference Hall 54
Info. Desk 7.2
Meeting Room 28.8
Electrical Room 21.6
Janitorial and Sanitary 21.6
Storage
Storage Room 7.2
Toilet Facilities 2 18
 MULTI-SPORT TRAINING CENTRE
AREA NO. OF UNITS FLOOR AREA (sq.m.) COST PER (sq.m) (Php) SUB TOTAL
Professor’s Office 1 7.2 25,000.00 180,000.00
Play floor Surface 1 14063 20,000.00
Spectator Area 1 2400 20,000.00
Warm Up Area 1 48 15,000.00
Clinic 1 21.6 20,000.00
Team Locker Room 2 72 28,000.00
Shower Room 2 36 25,000.00
Press TV Work Area 1 144 20,000.00
Storage Room 1 7.2 20,000.00
Sports Equipment 1 22.4 20,000.00
Storage
Fan Room 2 5.6 20,000.00
Toilet Facilities 2 18 20,000.00

ATHLETE DORMITORY
AREA NO. OF UNITS FLOOR AREA (sq.m.) COST PER (sq.m) (Php) SUB TOTAL
Lobby 1 90 25,000.00 2,250,000.00
Manager’s Office 1 10.8 25,000.00
Asst. Manager’s Office 1 10.8 25,000.00
Secretary Area 1 7.2 20,000.00
Info. Desk 1 7.2 20,000.00
Clerical Office 1 7.2 20,000.00
Book Keeping Area 1 7.2 20,000.00
Cashier 1 7.2 20,000.00
Cafeteria 1 585 25,000.00
Staff Lounge 1 36 20,000.00
Janitorial and Sanitary 1 18 20,000.00
Mechanical and 1 21.6 20,000.00
 Electrical
Storage Room 1 7.2 20,000.00
Toilet Facilities 2 18 20,000.00
Utilities 1 21.6 20,000.00
Dormitory Room 57 48 20,000.00

MULTI-PURPOSE INDOOR ARENA

AREA NO. OF UNITS FLOOR AREA (sq.m.) COST PER (sq.m) (Php) SUB TOTAL
Lobby 1 90 25,000.00 2,250,000.00
OIC’S Office 1 7.2 25,000.00
Ticket Booth 1 7.2 20,000.00
Tel. Booth 1 7.2 20,000.00
Info. Desk 1 7.2 20,000.00
Play Floor Surface 1 1369 20,000.00
Spectator Area 1 4800 20,000.00
Clinic 1 21.6 20,000.00
Meeting Room 2 21.6 20,000.00
Team Locker Room 2 72 28,000.00
Shower Room 2 36 25,000.00
Press TV Work Area 1 144 20,000.00
Storage Room 1 7.2 20,000.00
Toilet Facilities 2 28.8 20,000.00

AQUATIC CENTRE
AREA NO. OF UNITS FLOOR AREA (sq.m.) COST PER (sq.m) (Php) SUB TOTAL
Lobby/Waiting Area 25,000.00
Information
Assembly Area
Reception and Ticketing
Public Toilet
Toilet for PWD
Olympic Size Swimming
 Pool
Diving Pool
Cool Down Pool
Locker Rooms
Shower Rooms
Spectator’s Area
Control Room
Plant Room
Plant Chiller Room
Filter Room
Motor Room
Electrical Room
Mechanical Room
Sanitation Room
Staff Room
Narrative Area
Observations
Broadcasting
Engineering Office
Maintenance Room
Operator’s Room
Press Room
Holding Room
Medical Room
Coaches Room
Warehouse Tools
Official’s Room
Admin Office

GRANDSTAND
AREA NO. OF UNITS FLOOR AREA (sq.m.) COST PER (sq.m) (Php) SUB TOTAL
 Play Floor Surface 1 6445 10,000.00 139,812,200.00
Spectator Area 1 480 20,000.00

VELODROME
AREA NO. OF UNITS FLOOR AREA (sq.m.) COST PER (sq.m) (Php) SUB TOTAL
Play Floor Surface 1 6445 10,000.00
Spectator Area 1 480 20,000.00

TENNIS COURT
AREA NO. OF UNITS FLOOR AREA (sq.m.) COST PER (sq.m) (Php) SUB TOTAL
Play Floor Surface 1 882.48 5,000.00
Spectator Area 1 480 20,000.00

ARCHERY RANGE
AREA NO. OF UNITS FLOOR AREA (sq.m.) COST PER (sq.m) (Php) SUB TOTAL
Play Floor Surface 1 11248 100.00
Spectator Area 1 480 20,000.00

DIAMOND FIELD
AREA NO. OF UNITS FLOOR AREA (sq.m.) COST PER (sq.m) (Php) SUB TOTAL
Play Floor Surface 1 5849.2 1,000.00
Spectator Area 1 480 20,000.00

DORMITEL
AREA NO. OF UNITS FLOOR AREA (sq.m.) COST PER (sq.m) (Php) SUB TOTAL
Lobby 1 30 40,000 1,200,000
Office of the CEO 1 113.18 30,000
Reimbursement Section M 13.97 30,000
Auditing Section A 13.97 30,000
Cashiering Section L 13.97 30,000
Accounting Department I 13.97 30,000
Marketing Department 52.71 30,000
 Strategy Department T 52.71 30,000
HR Department O 52.71 30,000
Training and Testing 52.71 30,000
Department
Leasing Department H 52.71 30,000
Leasing Department E 52.71 30,000
(Retail)
TOTAL BUILDING COST H 15,759,600.00
E

DORMITEL
AREA NO. OF UNITS FLOOR AREA (sq.m.) COST PER (sq.m) (Php) SUB TOTAL
Grand Lobby 1365 35,000 47,775,000
Stairs 156 325,000
Elevator Lobby 390 30,000
Hallway 260 25,000
Executive Department 116 25,000
Front Office Department 164 25,000
Housekeeping 231 25,000
Department
Engineering, Maintenace 553 20,000
and Security
Department
Service Area 564 15,000
Food and Beverage 781 25,000
Department
Staff Locker Room 105 20,000
Type A Room 2-BED (8) 135.23 30,000
Type B Room 4-BED (8) 95.99 30,000
Type C Room 8-BED (8) 60.63 30,000
 Type D Room 10-BED (8) 38.53 30,000
TOTAL BUILDING COST 247,430,900.00

EXTERIOR SPACES
AREA NO. OF UNITS FLOOR AREA (sq.m.) COST PER (sq.m) (Php) SUB TOTAL
Parking Area 1200 8,000 9,600,000
Central Plaza 1587 5,000
Walkways 500 5,000
TOTAL BUILDING COST 20,035,000

3. Equipment and Land Development Cost

DORMITEL (TOTAL FIXED EQUIPMENT COST)

EQUIPMENTS UNIT COST NO. OF UNITS TOTAL
VERTICAL
TRANSPORTATION
SYSTEM
Passenger Elevator 1,500,000 1 1,500,000
Lift 1,500,000 1
FIRE PROTECTION AND
FIRE FIGHTING SYSTEM
Fire Sprinkler & Fire 2,800,000 1
Hose System
Smoke Detector & Fire 8,000 20
Alarm
 SECURITY SYSTEM
CCTV System 2,800,000 1
Speakers and 1,000,000 1
Communication System
HVAC
SYSTEM/REFRIGERATION
ACU (Split Type) 21,000 31
ACU (Cassette Type) 30,000 48
Exhaust Fan 1,800 83
PLUMBING &
BATHROOM SYSTEM
Water Pump 12,000 5
Water Closet 6,500 60
Lavatories 2,000 41
Urinals 3,500 35
Grab Handles 2,400 7
SUBTOTAL

Gross Development Area 360,000 sq.m 100%

Building Area 197,532 sq.m 54.87%
Parking Area 18,900 sq.m 5.25%
Open Space, Parks, Reserved Area, Roads 143, 532 sq.m 39.87%
and Sidewalks

Softscape & Hardscape 18,231sq.m 4,000 72

Parking Area 18,900sq.m 2,000

SITE DEVELOPMENT COST

Particulars Unit Quantity Price Total
 Mobilization
Site Clearing LS 1 25,000.00
Laying out/Staking LS 1 15,000.00
Water consumption Per month 12 1,200.00
Electricity Consumption Per month 12 10,000.00
Temporary Facilities LS 1 55,00000
Site Work
Back filling Per cu. m. 10,400 200
Soil Poisoning Per sq. m. 154,843.85 150
Landscaping
Pavers Per sq. m. 10,000 50
Roads Per sq. m. 23,226.58 1,000
Trees Per piece 300 800
Grass and Shrubs Per sq. m. 46,453.16 800
Subtotal
Rental for heavy Unit Quantity Price Total
Equipment
Backhoe Per month 1 `16,000 416,000
Roller Per month 1 16,000
Transit Mixer Per month 1 5,600 415,600
Truck Per month 4 1,500
Scaffoldings Per set/ 3 months 50 2,000
Crane Per month 1 1,600
Subtotal
TOTAL 95

Equipment Quantity Price Total

Air conditioning (window type) 132 16,000 2,112,000
Air conditioning system 3 30,000
(centralized)
Generator set 3 2,500,000
Water pump set 4 200,000
Fire Extinguisher 65 450
 Emergency Light 150 332
Service Elevator 4 1,187,962
CCTV Camera 100 807
TOTAL

Equipment Quantity Price Total

ADMINISTRATION
BUILDING
Office chairs 30 1,500
Office Desk 20 3,200
Sofa Set 3 10,000
Computers 20 15,000
Mono block chair 50 900
TOTAL

ADMINISTRATION
BUILDING
Office chairs 30 1,500
Office Desk 20 3,200
Sofa Set 3 10,000
Computers 20 15,000
Mono block chair 50 900
TOTAL

ATHLETE DORMITORY
Office Desk 16 3,200
Office chairs 16 1,500
 Sofa Set 4 12,000
Beds 473 4,000
Dining Tables (4seats) 16 6,000
TOTAL 2,111,200

MULTIPURPOSE INDOOR
ARENA
Playing Equipment 40 1,500 60,000
Office Chairs 5 1,500 7,500
Office Desk 5 3,200 16,000
Computer 5 15,000 75,000
Audio Equipment 1 60,000 60,000
Wheelchair 3 3,000 9,000
Stretcher 3 3,000 9,000
Clinic Bed 3 26,000 78,000
TOTAL 314,500

MULTI-SPORT TRAINING
CENTER
Playing Equipment 80 3,000 240,000
Billiard Table 2 38,600 77,200
Pong pong Table 15 12,000 180,000
Office Chairs 8 1,500 12,000
Office Desk 5 3,200 16,000
Computer 5 15,000 75,000
Audio Equipment 4 60,000 60,000
Bowling Balls 16 5,000 80,000
Bowling Pins 5 sets 7,500 37,500
Sofa Set 2 12,000 24,000
 TOTAL 801,700

SPORT STADIUM
Playing Equipment 40 1,500 60,000
Office Chairs 5 1,500 7,500
Office Desk 5 3,200 16,000
Computer 5 15,000 75,000
Audio Equipment 1 60,000 60,000
Wheelchair 3 3,000 9,000
Stretcher 3 3,000 9,000
Clinic Bed 3 26,000 78,000
TOTAL 314,500

AUDITORIUM
Podium 1 3,500
Mono Block Chair 250 900
Audio Equipment 1 60,000
Office Desk 5 3,200
Office Chairs 5 1,500
TOTAL 312,000

MEDICAL EQUIPMENT
Weighing Scale with Height 1 2,346.95 2,346.95
Attachment
Bathroom Scale 10 630
 Examining Light 1 5,150
Blood Pressure and Heart Beat 2 1,088
Monitor
Sphygmomanometer 2 1,000
Digital Thermometers 3 120
Stethoscope 2 1,499.95
Wheelchair 3 3,000
Clinical Bed 4 6,650
Ophthalmoscope 1 3,699
TOTAL 61,661.85

PROFESSIONAL FEES
ARCHITECT (UAP Doc, Schedule of Minimum Basic Fee) 42,928,333.027

STRUCTURAL ENGINEER (5% of Architectural

TOTAL

STAFF AND OPERATION PERSONNEL REQUIREMENT COSTS (SALARIES)

Board of Directors 3 40,000 120,000 1,440,000
Chief Administrative Officer 2 30,000 60,000 720,000
 Admin Coordinator 1 25,000 25,000 300,000
Director Corporate Services 1 25,000
Manager Administrative Services 3 75,000
Manager information Services 3 75,000
Director Finance 3 75,000
Manager Accounting Services 3 75,000
General Manager Strategic & 1 25,000
Development
Manager Current Planning 2 75,000
Manager Long Range Planning 2 75,000
Manager Energy & Sustainability 2 75,000
Manager Building & Emergency 2 75,000
Planning
General Manager Recreation & 1 25,000
Parks Services
Manager Parks Services 2 75,000
Manager Recreation Services 2 75,000
General Manager Regional & 1 25,000
Community Utilities
Manager Waste Manager Services 2 75,000
Manager Water Services 2 75,000
General Manager Transportation & 1 25,000
Solid Waste Services
Manager Fleet & Costum 2 75,000
Operations
Manager Transit Operations 1 25,000
TOTAL 15,960,000
MULTI-PURPOSE INDOOR ARENA
OIC 1 20,000
Assistant Manager 3 20,000
Sport Staff 6 11,000
Secretary 1 18,000
Accountant 3 20,000
 Front Desk Clerks 3 13,000
Janitors 6 9,000
Security Personnel 5 11,000
TOTAL 15,960,000

SPORT STADIUM
OIC 1 20,000
Assistant Manager 3 20,000
Sport Staff 6 11,000
Secretary 1 18,000
Accountant 3 20,000
Front Desk Clerks 3 13,000
Janitors 6 9,000
Security Personnel 5 11,000
TOTAL 15,960,000

7.3 Return of Investment

Salary Cost

DORMITEL
UNIT COST NO. OF UNITS TOTAL
EXECUTIVE
DEPARTMENT
General Manager 960,000 1
Secretary 420,000 1
Resident Manager 960,000 1
Secretary 420,000 1
Director of Rooms 70,000 1
Fire and Safety Manager 70,000 1
HOUSEKEEPING
DEPARTMENT
Director of 70,000 1
Housekeeping
 Assistant Director 610,895 1
ROOM HOUSEKEEPING
Senior Housekeeping 244,357 1
Head Housemen 183,270 7
Night Cleaners 183,270 2
Room Housemen 137,450 50
Wall Washer 137,450 36
Window Cleaner 137,450 42
LAUNDRY DEPARTMENT
Laundry and Dry 550,362 1
Cleaning Supervisor
Laundry and Dry 137,450 14
Cleaning Attendants
Seamstress 244,360 3
Linen Supervisor 244,360 2
Linen Washer 137,450 2
LANDSCAPING
Landscaper 244,357 5
Gardener 137,450 2
FRONT OFFICE
DEPARTMENT
Front Office Manager 70,000 1
Front Office Assistant 380,000 1
Manager
TELECOMMUNICATIONS
DEPARTMENT
Telecomm Director 70,000 1
Assistant Directot 380,000 1
ENGINEERING
DEPARTMENT
Chief Engineer 70,000 1
Supervisory Energy 70,000 1
Manager
Supervisor Administrator 380,000 1
Super Preventive 380,000 1
Maintenance
IT Manager 70,000 1
Project Manager 70,000 1
Shift Engineers 380,000 3
Maintenance Personnel 198,540 5
Other Workers 198,540 18
SECURITY DEPARTMENT
Chief Security 700,000 1
Department
Assistant Director 420,000 1
FOOD AND BEVERAGE
Foood and Beverage 700,000 1
Director
Assistant Director 420,000 1
Beverage and Bar 150,916 1
Beverage Executive 70,000 1
Director
Assistant Beverage 420,000 1
Manager
Bartender 150,916 1
Barback 150,916 1
HUMAN RESOURCE
DEPARTMENT
Human Resource 700,000 1
Director
Human Resource Asst. 380,000 1
Director

INCOME RESOURCES

DORMITEL
 PROBABLE SOURCE OF RATE PER ROOM NO. OF ROOMS MONTHLY INCOME ANNUAL INCOME
INCOME
Type A Room 2-BED (8) 25,000 8 200,000 35,040,000
Type B Room 4-BED (8) 23,000 12 276,000 48,355,200
Type C Room 8-BED (8) 20,000 20 400,000 116,800,000
Type D Room 10-BED (8) 18,000 30 540,000 236,520,000
436,715,200
CHAP IV HHIGHSCHOOL

Staffing Requirements
Teaching and Non-Teaching Staff

Principal/Campus Director
 Sets the direction and strategy for the school;
 Facilities organizational