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1 A Program of Requirements is a management tool that is subject to change during development of Schematic & Detailed Design. It may be modified and/or amended in response to changes in project scope and/or budget as dictated by the school district and its appointed representatives. Calhoun County Independent School District Program of Requirements CCISD Travis Middle School Date: 2/10/15 Includes Revisions Following 01/28/2015 meeting Participant Title PARTICIPANTS District Administration Dr. James Cowley Joe Hernandez Jeana Bethany Marcus Martinez Debbie Swope Jim Story Athletics, PE Richard Whitaker Tino Mendoza Dana Searcy Math, English, Social Stds Maggie Franck Joan Sassman Candy Hahn Science Robin Sonsel Brittney Ondreas Library Randi Furmann Art Michelle McCrory Homemaking Sylvia Web Life Skills Jamie Cline Stacy Nichols Administration Michael Torres Health Services, Counseling Brandi Williams Choir Lauree Aschen Band Doug Hamelwright Child Nutrition Rene Schilling RMA Architects Billy Berger Brad Kocurek Superintendent Maintenance Director Special Programs Director Technology Director Curriculum Director Personnel Director Athletic Director Travis - Boys Athletics Travis - Girls Athletics Travis - Social Studies Travis - Math Travis - Eng/Lang Arts Science Coordinator Travis - Science Travis - Librarian Travis - Art Travis - Homemaking Travis - Life Skills Travis - Autistic/Science Travis - Principal Travis - Counselor CHS - Choir Travis - Director of Bands Child Nutrition Director Principal Programmer/Designer GENERAL ISSUES Serve total of 900 students in grades 6-8. In site plan, consider future expansion to serve 1000 students. Design core to serve 1000 students 8 periods per day. Content teachers teach 6 periods. Elective teachers teach 7 periods. Open fall 2017 Classroom Size =700+(28*# of student over 25) 784 Classroom design capacity= 28 Typical classroom- provide projection wall, ceiling mounted LCD projector, smart board. Typical science lab- lab/lecture configuration with lecture in one end of space, lab in other. Lab tables to be fixed vs. moveable. Deep sinks. Natural light important. No gas required. Power shut off. Provide storage/charging for Chrome Carts in classroom areas. Type of technology that will be provided: smartboard, LCD projector, Chrome Cart in each classroom. No general population lockers. Provide a place to store backpacks in classroom. Phone in all teaching spaces, library, offices. Individual HVAC control for each room requested. All exterior doors to have card readers. Space, Function Total No. Number % of Total Net Area SF Stds. Teacher Administration % Library/Media Center % Information Technology % Teacher % 6th Grade % 7th Grade % 8th Grade % Other Classrooms % Special Education % Homemaking % Visual, Performing Arts % PE/Athletics % Child Nutrition/Cafeteria % % Site Improvements % %

2 Total Net Area Circulation, walls, mechanical Total Gross Area Alternate #1 - Auditorium NSF Alternate #2 - Practice Gym NSF Gross/Net 1.35 Space No. of Net Total No. No. Description Spaces SF SF Stds. Teacher Administration Administration Provide windows for all full time occupied offices and built in storage in every office Reception Provide security vestibule at main entrance. Visitors must be admitted through 2nd set of doors to rest of school by receptionist. Seating in foyer area for 10. Reception counter with 2 work stations (student aides). Reception desk behind counter for receptionist. Built-in cabinets behind receptionist for storage. Principal's Secretary Access to Principal's office through Secretary's office. Storage Access through Principal's Secretary Principal Room for small conference table Toilet Access through Principal's office Conference Rooms Seating for 10, projector and markerboard, access to one conference room through Principal's office Attendance LSSP Used by psychologist Subtotal Administration 1914 Administration Work Area Work Room mailboxes, load from front side. Open shelving below mailboxes. Copier, fax, laminator, supplies storage, work surface with lots of countertop space. Storage Breakroom Sink, refrigerator, microwave, cabinets with lots of countertop space. Staff Toilet Subtotal Work Area 778 APs' Area Locate APs separate from Administration on primary circulation. 1 AP adjacent to each grade level preferable. Asst. Principal's Secretary station, seating, adjacent to one AP's office AP Storage adjacent to AP Secretary Assistant Principals Subtotal APs 810 Registrar, Counselors' Area Should be connected to admin, but have seperate student entrance as well. Registrar Records for 6-8 file cabinets, first point of contact, window into reception Counselors' Reception stations, seating, copier, counter for parents to fill out forms Records Vault Counselors' Counselors' Storage clothes storage Meeting future counselor's office Test Storage adjacent to meeting, provide dutch door into corridor Subtotal Counselors 1490 In School Suspension ISS Classroom carrels per room for individual students Toilet Subtotal ISS Behavior Room Near AP Behavior Room Padded area, cameras, markerboard, smartboard Observation Enter through behavior, window into behavior Subtotal Behavior Room Clinic Locate adjacent to Administration above, but separate. Should have door into admin areas, but direct entrance to clinic from primary circulation. Reception/Treatment Area Space for nurse's aid station and seating for 6. Sink, full size refrigerator, lockable cabinets. Cabinet/closet for student clothing. Office Window into reception space Cot Room / Isolation Provide phone for private conversations. Provide room for 2 cots. Beds seperated by hospital curtains. Each area approximately 6' X 7' Storage Toilet Accessible toilet. Provide lockable storage. Subtotal Clinic 930 Electrical Closet IDF Subtotal 150

3 TOTAL ADMINISTRATION Library/Media Center TEA- For schools with capacity minimum of 3000 plus 3 SF/student in excess of 500. Core of 1000 students. Minimum 4500sf total. Lots of windows, curved space prefered similar to old Travis library. Library Reading, reference area Provide place for large group instruction, projector, markerboard, seating for at tables and chairs. Small break out areas with soft seating. Stacks, Circulation Desk, Online Reference areas computer stations. Screens to be seen from circulation desk. 17,000 volumes, tall perimeter shelving, short interior shelving on castors. Circulation desk with book drop and two work stations. Shelving to display books in library and corridor. Storage Media storage, chrome cart. Workroom Sink, cabinets with lots of countertop space. Would like to have an island. Space for ID machine (camera, computer and printer). Office Behind circulation desk. Window into Library. TOTAL LIBRARY Information Technology IT Help Desk Locate in public area near library, near center of school. Office Work bench and storage shelving. One IT staff. Storage Near Office MDF For head end of computer network and communications. Room for 2 racks. Subtotal IT Help Desk Computer Labs Keyboarding Lab General Computer Labs Locate 1 lab adjacent to library, center of school. Access directly from library and main circulation. Subtotal Computer Labs TOTAL INFORMATION TECHNOLOGY Teacher Centrally located Central Break Room Break Room Sink, refrigerator, microwave, cabinets Teacher Toilets adjacent to break room Work Room copiers, upper and lower cabinets. Island with open storage beneath requested. Distribute equally between small learning communities Departmental Storage per content area: Math, English, Social Studies, Reading/Writing TOTAL TEACHER SUPPORT SPACES th Grade 6th Grade Provide tack strips or tackboards in hallways. Classrooms Classrooms visually open to corridor, window, or sidelight at door. Natural light in classrooms. Variable light levels. Plenty of power around room. Smartboard and projector, 16' magnetic markerboard w/ tackboards on each side, 12' magnetic markerboard. Countertop with lockable upper and lower cabinets, space for 4 computers, lockable teacher wardrobe and teacher storage cabinets. Space for chrome cart storage and charging. Phone and wifi in every room. Science Lab/lecture configuration with classroom in one end, lab in other. Natural light in lab. Lockable cabinets along perimeter walls. No glass doors. Tables (fixed in place penisula type) with integrated sink (hot/cold water) arranged perpendicular to perimeter cabinets. One deep perimeter sink with dry rack above. Demonstration desk with sink and adjacent teacher work table. No fume hood. Tall cabinets at back of lecture with one cabinet for apron storage. Eyewash/safety shower combo with floor drain, goggle sanitizer, fire extinguisher cabinet w/ fire blanket. Isimet located by door. Prep Shared by grade level. Direct access to both labs. Open shelving prefered. 50/50 mix of tall cabinets and uppers/lower cabinets, 2 sinks with dry racks above, refrigerator, dishwasher. Chemical Storage Access through prep room, vented, cabinets for acid and flammable chemical storage, shelving for chemicals. Subtotal 6th Grade Other Spaces Book Storage Subtotal Other Spaces

4 Student Toilets Floor drains in all restrooms. Teacher Toilets Floor drains in all restrooms. Electrical Closet Data Closet Subtotal 780 TOTAL 6TH GRADE th Grade 7th Grade Provide tack strips or tackboards in hallways. Classrooms Classrooms visually open to corridor, window, or sidelight at door. Natural light in classrooms. Variable light levels. Plenty of power around room. Smartboard and projector, 16' magnetic markerboard w/ tackboards on each side, 12' magnetic markerboard. Countertop with lockable upper and lower cabinets, space for 4 computers, lockable teacher wardrobe and teacher storage cabinets. Space for chrome cart storage and charging. Phone and wifi in every room. Science Lab/lecture configuration with classroom in one end, lab in other. Natural light in lab. Lockable cabinets along perimeter walls. No glass doors. Tables (fixed in place penisula type) with integrated sink (hot/cold water) arranged perpendicular to perimeter cabinets. One deep perimeter sink with dry rack above. Demonstration desk with sink and adjacent teacher work table. No fume hood. Tall cabinets at back of lecture with one cabinet for apron storage. Eyewash/safety shower combo with floor drain, goggle sanitizer, fire extinguisher cabinet w/ fire blanket. Isimet located by door. Prep Shared by grade level. Direct access to both labs. Open shelving prefered. 50/50 mix of tall cabinets and uppers/lower cabinets, 2 sinks with dry racks above, refrigerator, dishwasher. Chemical Storage Access through prep room, vented, cabinets for acid and flammable chemical storage, shelving for chemicals. Subtotal 7th Grade Other Spaces Book Storage Subtotal Other Spaces Student Toilets Floor drains in all restrooms. Teacher Toilets Floor drains in all restrooms. Electrical Closet Data Closet Subtotal 780 TOTAL 7TH GRADE th Grade 8th Grade Provide tack strips or tackboards in hallways. Classrooms Classrooms visually open to corridor, window, or sidelight at door. Natural light in classrooms. Variable light levels. Plenty of power around room. Smartboard and projector, 16' magnetic markerboard w/ tackboards on each side, 12' magnetic markerboard. Countertop with lockable upper and lower cabinets, space for 4 computers, lockable teacher wardrobe and teacher storage cabinets. Space for chrome cart storage and charging. Phone and wifi in every room. Science Lab/lecture configuration with classroom in one end, lab in other. Natural light in lab. Lockable cabinets along perimeter walls. No glass doors. Tables (fixed in place penisula type) with integrated sink (hot/cold water) arranged perpendicular to perimeter cabinets. One deep perimeter sink with dry rack above. Demonstration desk with sink and adjacent teacher work table. No fume hood. Tall cabinets at back of lecture with one cabinet for apron storage. Eyewash/safety shower combo with floor drain, goggle sanitizer, fire extinguisher cabinet w/ fire blanket. Isimet located by door. Prep Shared by grade level. Direct access to both labs. Open shelving prefered. 50/50 mix of tall cabinets and uppers/lower cabinets, 2 sinks with dry racks above, refrigerator, dishwasher. Chemical Storage Access through prep room, vented, cabinets for acid and flammable chemical storage, shelving for chemicals. Subtotal 8th Grade Other Spaces Book Storage Subtotal Other Spaces Student Toilets Floor drains in all restrooms. Teacher Toilets Floor drains in all restrooms.

5 Electrical Closet Data Closet Subtotal 780 TOTAL 8TH GRADE Other Classrooms Other Classrooms Locate near small learning communities. Foreign Language Classrooms Health Classroom Locate near locker rooms, can be used for hospitality room and film room. Total Other Classrooms Special Education Special Education Life Skills Residential washer, dryer, sink, dishwasher, microwave, refrigerator, oven/range, work surface with storage above, below. Sink with bubbler and mirror outside restroom. 1 Smartboard, 2 markerboards, 1 tackboard, space for 5 computers Life Skills Storage Access from Life Skills Autistic Unit Connected to Life Skills. Share Life Skill's kitchenette. Smartboard, counter with upper and lower cabinets and two sinks on one wall. Autistic Storage Access from Autistic Sensory Room Access from Autistic Toilet Accessible toilet, shower in one toilet, lav, space for storage. Doors to both Life Skills and Autistic Therapy (Changing) Room Hospital bed, space for storage. Doors to both Life Skills and Autistic Total Special Education Homemaking Homemaking Sewing and kitchen should be combined into one room similar to a combo science lab/lecture layout. Sewing periods of 25 students each. Provide room for 20 sewing machines around the perimeter. Smartboard. Open storage for 175 plastic tote bins requested. Sewing Storage Access from Sewing. 8' X 10' Kitchen u-shaped stations with oven/cooktop, double sink, and countertop with upper and lower cabinets. 3 tall pantry cabinets and 2 refrigerators centrally located. 1 washer and 1 dryer with adjacent folding table. Movable 30" wide center table. Movable demo desk. Door to exterior requested. Total Homemaking Visual, Performing Arts Auditorium ALTERNATE #1 Community comments continue to request an auditorium be included in the new Middle School. Auditorium should be sized to house one entire grade level. Lobby/Gallery Concession Women's Restroom Men's Restroom Ticket Office Audience/Seating seats. Assume 10 SF/seat. Sound, Light Booth At rear of hall Proscenium Stage, Off-Stage Sized for One Act Play area Apron ' apron in front of proscenium. Piano Storage Storage at stage level Scene Shop ' high overhead door to exterior and stage Storage Set Storage Accessible from Scene Shop Prop Storage Accessible from Scene Shop Costume Storage Dressing Rooms Subtotal Auditorium Art Display walls outside the art rooms need to have tack boards for display of student art. Provide closed glass cabinets near art rooms or in other public area for display 3D pieces. Art Rooms Art rooms connected by link through Kiln and Storage rooms Provide door/access to exterior area for use as additional studio space. Exterior area to have seating and hose bib. Lighting - separate switches (at least 2) for different areas of room for varying types of lessons. Track, adjustable lighting in center of room. North facing operable windows preferable.

6 Walls need to be washable, durable, with linear clips for displaying artwork. Markerboard and smartboard on one wall. Plenty of outlets around room. Data drop for desk near markerboard. Upper, lower level cabinets and closets. Full height cabinets with shelves are a must for portfolio and paper storage. Flat file and vertical storage cabinets are a must. Movable storage requested. 1 deep sink in each room (large), and one HC. Clay traps. Full height backsplash at countertop. Hot/cold water requested. Kiln Room Locate between Art Rooms. Provide shelving. Provide wiring, Storage Room Locate between Art Rooms. Lockable. Provide as much metal Subtotal Art Choir Sound control between music rooms is very important. Choir Hall singers seated on portable risers (4 rows) SF/vocalist. Wall mounted speakers. Provide smartboard, tackboard and markerboard with grand staff. Hard floor--no carpet. Acoustical panels on walls. Trophy display shelves in choir hall. Natural light requested. Dual level lighting. Office work stations. Window into choir hall. Music/Equipment Storage Uniform Storage Practice Rooms Acoustical panels on all walls. Window in door for monitoring. Subtotal Choir Band Band Hall musicians. 28 SF/musician plus additional space for instrument storage in units around perimeter. Access to outside, loading area via double doors or 48" wide door. Hard floor, acoustical panels on walls, ceiling. 18' ceiling requested. Markerboards with grand staff and Elmo. All instrument storage should be around the perimeter of the main band hall. Flute: 30, Oboe/Clarinet: 40, Trumpet/A Sax/Bassoon: 45, Trombone/Bass Clarinet/Tenor Sax: 30 Baritone Sax: 5, Baritone: 26, Tuba: 16, Percussion/French Horn: 30. Office stations. Window into band hall and ensemble. Music Library/Instrument Repair Countertop with deep sink, drawers and cabinets for tools, shelving for music. Storage Shelves for unused instruments. Ensemble Room musicians max. 18' ceiling requested. Markerboards with grand staff and Elmo. 48" wide doors. Practice Rooms Windows in doors. Acoustical panels on walls. Lockable doors with universal key. Subtotal Band Student Toilets Floor drains in all restrooms. Subtotal 128 Total Arts PE/Athletics Gymnasiums Competition Gym One 50' X 84' basketball court with two 50' X 84' practice cross courts. Folding seats for 1000 on one side only. Total space 110' X 110'. Motorized curtain dividing two cross courts if Auxiliary Gym not built. Visitors exit from different doors than home to get to commons. Scorers' table and players' benches opposite side of bleachers in gym. P/A system, one scoreboard, one scorers' table. Auxiliary Gym (Alternate) Gym Lobby ALTERNATE # ' X 84' basketball court cross courts, 3 volleyball courts. 10 perimeter basketball goals. One scoreboard and score's table. Total space 94' X 110'. Included in gross/net ratio. Large windows into gym and room for seating tables and chairs requested. Display case for trophies. Concessions coolers, 1 sink, plenty of countertop space and outlets. Lockable cabinets. Storage One girls athletics storage and one boys athletics storage Toilets Water fountains Gym Storage Access from gyms Subtotal Gymnasiums Physical Education Girls PE Locker Room lockers 12" X 12" X 12" stacked 6 high. Provide aisle benches separate from lockers. Provide exterior door to field. Canopy at exterior door requested. Showers, Toilets showers Boys PE Lockers lockers 12" X 12" X 12" stacked 6 high. Provide aisle benches separate from lockers. Provide exterior door to field. Canopy at exterior door requested. Showers, Toilets showers (gang shower), 1 HC shower PE Storage

7 Subtotal Physical Education Athletics Girls Coaches Coaches Office stations. Access from offices to locker room. Locate between PE and Athletics with windows into each. Markerboard. Lockers, toilets lockers, lav, w/c, shower Subtotal Girls Athl Coaches Girls Athletic Lockers Girls Athletic Lockers lockers 18" X 18" X 36" stacked 2 high on concrete base/bench. Vanity station with electrical outlets and mirrors. Markerboard. Shelving above lockers for trophies. Provide exterior door to field. Canopy at exterior door requested. Showers, Toilets w/c's, 3 shower stalls, 5 lavs/mirrors, hand dryers. Girls Athletic Storage Subtotal Girls Athl Lockers Boys Coaches Coaches Office stations. Access from offices to locker room. Locate between PE and Athletics with windows into each. Markerboard. Lockers, toilets lockers, lav, w/c, shower Subtotal Boys Athl Coaches Boys Athletic Lockers Boys Athletic Lockers football lockers 24" X 24" X 36" stacked 2 high. 50 offseason lockers 18" X 18" X 36" stacked 2 high. Lockers to be on outside wall with movable benches located in center. Markerboard. Shelving above lockers for trophies. Provide exterior door to field. Canopy at exterior door requested. Showers, Toilets w/c's, 4 urinals, 9 gang shower heads, 6 lavs/mirrors. Boys Athletic Storage Football Storage Subtotal Boys Athl Lockers Weight Room Weight Room students, mirrors on one wall Subtotal Weight Room Training Room Training Room Serve boys and girls. Desk, 2 training tables, sink, ice machine, storage cabinets. Subtotal Training Room Laundry Laundry Centrally located between girls and boys athletics. 2 commercial washers, 2 commercial dryers, folding table. Need sink in room. Cabinets for storage. 3 slots for uniform drop off from corridor for each gender. Subtotal Laundry Room Athletic Equipment Storage Equipment Storage Accessible to laundry, locker room areas. Uniform Storage Field Equipment Storage Accessible to fields via overhead door Cheerleading Storage Subtotal Equipment Stor Student Toilets 0 included above Teacher Toilets 0 included above Electrical Closet Data Closet Subtotal 150 TOTAL PHYSICAL EDUCATION Child Nutrition/Cafeteria Cafeteria Cafeteria/Commons Three lunch seatings. (1000/3) X 1.1 X 15=5500. Bus drop should be related to cafeteria which will be used as holding space. Stage Separate stage from cafeteria with curtain. Stage should meet UIL one-act play standards for size: proscenium opening 30' wide by 18' high minimum, 20' minimum between upstage drapery and front curtain, 4' minimum between upstage drapery and back wall. provide ramp wide enough for piano. Stage Storage Chair, Table Storage Storage for 500 chairs Kitchen, Servery Based on layout done by DM Food Service Design Consulting. 4 serving lines. 48" door to exterior, peep hole and buzzer to be provided at door. -Office 2 stations, included in kitchen layout from DM - Storage - Employee Locker Room 14 Lockers - Toilet Direct access from locker room Vending Restrooms Serve Cafeteria, Library area.

8 Separate from servery Custodial Office Office Space for Campus Janitorial Team Leader / storage Storage Storage for Campus Custodial/ storage Total Cafeteria Main Mechanical /electrical Riser Room TOTAL AUXILIARY FACILITIES Site Improvements PE/Athletic Fields Football /soccer field 1 Future Bleachers and Lights hose bibs on building wall facing field. 3 lane track 1 regulation track Tennis Courts 2 room for 4-8 additional courts Parking Visitor Parking 300 spaces for sporting events Staff Parking 100 spaces Parent Drop Provide canopy Bus Drop Area Loading Area Total Site Improvements 0 0 TOTALS Total Net Area 109,296 1, Circulation, walls, mechanical 38,254 Total Gross Area 147,550 Alternate #1 - Auditorium 19,583 Alternate #2 - Practice Gym 13,959 Gross/Net 1.35 Provide canopy holding area for students. Bus drop should be related to cafeteria which will be used as holding space. At kitchen, access to servery drop off area must not be blocked by buses waiting to load/unload students.

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