Lampiran 1 : Program Kebutuhan dan Luasan Ruang
Kelompok Ruang
Program Ruang Standar Ruang
Sumber Kapasitas Kebutuhan Ruang Program Ruang
Akomodasi
Standart Room Deluxe Room Suite Room Cottages Sirkulasi
26 m2 (min) 52 m2 (min) 78 m2 120 30 %
PRUPH PRUPH PRUPH
AD
60 unit 30 unit 4 unit 6 unit 4.152 m2
60x26 = 1560 m2 30x52 = 1.560 m2 4x78 = 312 m2 6x120 = 720 m2 4.152x30%=1.245,6m
2
5.397 m2
Penerimaan
&
Registrasi Tamu
Main Lobby Kasir Reservasi Telepon Operator Bellboy Station Safe Deposit Luggage/Penitipa n
Barang Toilet Sirkulasi
1,2 m2/kmr 0,02 m2/kmr 0,036 0,027m2/kmr
HMC HPD HPD HPD HPD HPD
HPD HPD AD
100 unit kmr 100 unit kmr 100 unit kmr 100 unit kmr 100 unit kmr 100 unit kmr
100 unit kmr 10 unit 143 m2
100 x 12 = 120m2 100x0,02= 2m2 100x0,036= 3,6m2 100x0,027= 2,7m2 100x0,03 = 3 m2 100x0,015= 1,5m2
100x0,027= 2,7m2 10x 0,75 = 7,5 m2
143x30% = 42,9 m2 185,9 m2
Food &
Beverage Outlet
Restoran Utama
* R. Duduk
* Counter
* Pantry
* Pengunjung
* R.Mkn 4 org
* Dapur Restoran Spesial
* R. Duduk
* Pengunjung luar
* Counter
* Pantry
* Dapur
Bar & Lounge Coffee Shop
* Coffee Shop
* Pantry Pool Bar Sirkulasi
1,4 m2 / kmr 12 % r.duduk 23 % r.duduk 750% x 100 2,25m x 1,8m 40% r.mkn 1krs/2,5kmr 1,9 m2/kursi 50% jmlh krs
15% r.duduk 23% r.duduk 40% r.makan
0,07m2/kmr 0,07m2/kmr 1,3 krs/kmr 25% luas 0,81 m2/kmr 30%
TSS AD AD AD AD HMC
HMC HMC
HMC HMC HMC
AD TSS TSS AD HPD AD
100 unit kmr
100 unit kmr
100 unit kmr 100 unit kmr
100 unit kmr
100 unit kmr 100 unit kmr
100 unit kmr 1.914,55 m2
100x1,4 = 140 m2 12 % x 140 = 16,8 m2 23% 140 = 16,8 m2 750 orang
750/4 (2,25x1,8)=760 40%(760+32,2)=316 100/2,5 = 40 kursi 1,9 x 40 = 76 m2 200%x40krs = 80 krs 1,9 x 80 = 152 m2 15%x228 = 34,2 m2 23%x228 = 52,4 m2 40% x 228 = 91,2 m2
100x0,7 = 70 m2 100x0,7 = 70 m2 70x1,3 = 91 kursi 91x25% = 22,75 m2 100x0,81 = 81 m2
1.914x30%=574,3m2 2.488,9 m2
Lampiran 1 : Program Kebutuhan dan Luasan Ruang (sambungan)
Kelompok Ruang
Program Ruang Standar Ruang
Sumber Kapasitas Kebutuhan Ruang Program Ruang
Fasilitas Rekreasi / Olahraga &
Hiburan
R.Penitipan Pakaian
Locker Pria
Locker Wanita
R.Ganti Pria
R.Ganti Wanita
WC Pria
Urinoir
WC Wanita
Wastafel Pang.Terbuka
* R. Pengiring
* R. Ganti Area penyewaan Fas. Olahraga Laut Sirkulasi
Locker (25%) 0,42m2/3 0,36 m2/org ( 50% ) 0,36 m2/org ( 50% ) 1,25 m2/org ( 50% ) 1,25m2/org ( 50% ) 1,8m2/org ( 50% ) 0,8 m2/org ( 50% ) 1,8m2/org ( 50% ) 0,8 m2/org ( 50% ) 5,5 m2/org 0,8 m2/org
40%
Asumsi
AD
AD
AD
AD
AD
AD
AD
AD
AD AD
Asumsi Asumsi AD
579 org
25 org
25 org
25 org
25 org
25 org
40 org
25 org
40 org
20 org 20 org
252,86
579x25%=145org 145x0,42m2/3=20,3 (579x50%)= 4,17 m2 (25x0,36)
(579x50%)= 4,17 m2 (25x0,36)
(579x50%)= 14,48 m2 (25x1,25)
(579x50%)= 14,48 m2 (25x1,25)
(579x50%)= 20,84 m2 (25x1,8)
(579x50%)= 5,79 m2 (40x1,25)
(579x50%)= 20,84 m2 (25x1,8)
(579x50%)= 5,79 m2 (40x1,25)
20x5,5 = 110 m2 20x0,8 = 16 m2
16m2
252,86x40% =
101,15m2 354,01 m2
Kolam Renang
* Dewasa
* Anak-anak Permandian Laut
Tempat Bilas Wnta
Tempat Bilas Pria
Area berjemur Area bermain anak Marina
Parkir Jet Ski Air
25x12,5m 12,5x6,25m 50% tamu 3m2/org
0,75x0,75m 0,75x0,75m 1,25m2/org 40% tamu 25% tamu 9m2/anak 8,5 L kapal 3,43x1,43 L JS
AD AD Asumsi
Asumsi
Asumsi AD Asumsi
AD Asumsi
1 buah 1 buah 579 org
4 unit
4 unit 579 org 232 org 58 anak 10 kapal 8 Jet Ski
312,5 m2 78,125 m2 579x50%=290 org 290x3 = 870m2 4x0,5625=2,25 m2 4x0,5625=2,25 m2 579x20%x1,25=145m
2
579x40% = 232 org 232x25% = 58 anak 2x97,5 = 195 m2 10 x 40 = 400 m2 8x4,9 = 39,2 m2
Lampiran 1 : Program Kebutuhan dan Luasan Ruang (sambungan)
Kelompok Ruang
Program Ruang Standar Ruang
Sumber Kapasitas Kebutuhan Ruang Program Ruang Parkir Dayung
Sirkulasi
3,5x1,21 L Prh 40%
TSS AD
8 unit 2.044,33 m2
8 x 4,2 = 33,6 m2 2.044,33x40%=
817,7m2
2.862 m2
Function Room
Function Room Meeting Room Toilet Umum Gudang Umum Sirkulasi
1,1-1,3m2/org 1,8m2/org
0,6m2/org 30%
HMC HMC Asumsi TSS AD
500 org 80 org
100 org 789 m2
500 x 1,1 = 550 m2 80 x 1,8 = 144 m2 30 m2
100 x 0,65 m2
789 x 30% = 236,7 m2 1.025 m2
Chapel
Chapel (Wedding) R. Kereta Kuda Toilet Umum
Asumsi Asumsi
Asumsi
20 org 2 kuda
65 m2 15 m2
20 m2 100 m2
Laundry &
House Keeping
R.Chief Laundry Laundry Gudang Laundry Valet Laundry R.Chief HouseKeeping Uniform Room Lost and Found Linen Storage Room boy station Furniture Storage Sirkulasi
7,5-9,5 m2/org 0,5 m2/kmr 0,023 m2/kmr 0,03 m2/kmr 7,5-9,5 m2/org 0,09 m2/kmr 0,03 m2/kmr 0,4 m2/kmr 15 kmr/org 16 m2/kmr 0,3 m2/kmr 30%
TSS TSS HPD HPD TSS HPD HPD AD AD AD HMC AD
1 org 100 unit kmr 100 unit kmr 100 unit kmr 1 org 100 unit kmr 100 unit kmr 25 unit kmr 100 unit kmr 2 ruang 100 unit kmr 160,97 m2
1x7,5 = 7,5 m2 100x0,5 = 50 m2 100x0,023 = 2,3 m2 100x0,03 = 3 m2 1x7,5 = 7,5 m2 100x0,09 = 9 m2 100x0,03 = 3 m2 25x0,4 = 10 m2 100/15 = 6,67 m2 2 x 16 = 32 m2 100x0,3 = 30 m2
160,97x30%= 48,3 m2 209,26 m2
Adminis- trasi
R.Tunggu R.Sekretaris R.General Man.
R.Istirahat R. F&B Manager R.Func.Room R.Sales Manager R.Public Relation R.Staff Adm.
R.Rapat R.Akuntan R.Komputer R.Fotocopi R.Arsip Gudang
0,05m2/kmr 1,8-2,3 m2/org 13,3 m2/org 23 m2 7,5-9,5 m2/org 7,5-9,5 m2/org 7,5-9,5 m2/org 7,5-9,5 m2/org 1,8-2,3 m2/org 1,5-2 m2/org 7,5-9,5 m2/org 0,018 m2/kmr 0,018 m2/kmr 0,02 m2/kmr 0,027 m2/kmr
HPD HPD TSS Asumsi HPD HPD HPD HPD HPD HPD HPD HPD HPD HPD HPD
100 unit kmr 1 orang 1 orang 1 orang 1 orang 1 orang 1 orang 8 orang 20 orang 1 orang 100 unit kmr 100 unit kmr 100 unit kmr 100 unit kmr 100 unit kmr
100x0,05 = 5 m2 1 x 1,8 = 1,8 m2 1 x 13,3 = 13,3 m2 23 m2
1x7,5 = 7,5 m2 1x7,5 = 7,5 m2 1x7,5 = 7,5 m2 1x7,5 = 7,5 m2
1x7,5 = 7,5 m2 100 x 0,018= 1,8 m2 100 x 0,018= 1,8 m2 100 x 0,02 = 2 m2 100 x 0,027 = 2,7 m2
Lampiran 1 : Program Kebutuhan dan Luasan Ruang (sambungan)
Kelompok Ruang
Program Ruang Standar Ruang
Sumber Kapasitas Kebutuhan Ruang Program Ruang Toilet
Sirkulasi 30% AD 146,7 m2 146,7x30% = 44,01 m2 190,71 m2
Food Preparation
Main Kitchen R.Rapat Pantry Gdg Peralt. Mkn Gudang Makanan Gudang Minuman Gudang Pndingin Gudang Bahan Cuci
R.Sampah R.Chief Cook R.Kontrol Mknan Room Service Sirkulasi
30%
Res.Utama 0,4 m2/kmr 0,1 m2/kmr 0,18 m2/kmr 0,1 m2/kmr 0,14 m2/kmr 0,2 m2/kmr 0,14 m2/kmr 1,2 m2/kmr 0,02 m2/kmr 0,054 m2/kmr 30%
TSS TSS AD HPD AD HPD AD TSS HPD HPD HPD AD
100 unit kmr 100 unit kmr 100 unit kmr 100 unit kmr 100 unit kmr 100 unit kmr 100 unit kmr 100 unit kmr 1 orang 100 unit kmr 100 unit kmr 382,2 m2
792x30% = 237,6 m2 100x0,4 = 40 m2 100x0,1 = 10 m2 100x0,18 = 18 m2 100x0,2 = 20 m2 100x0,14 = 14 m2 100x0,2 = 20 m2 100x0,14 = 14 m2 1x1,2 = 1,2 m2 100x0,02 = 2 m2 100x0,054 = 5,4 m2
382,2x30% = 115 m2 497,2 m2
Mekanikal
&
Elektrikal
R.Pompa R.Chiller R.Boiler R.Genset R.PLN R.Trafo R.Switch R.Bahan Bakar R.Tandon Air R.STP Workshop Sirkulasi
0,2 m2/kmr
0,5 m2/kmr 15m2/kmr 0,09 m2/kmr 15 m2/kmr 0,09 m2/kmr 0,2 m2/kmr
0,2 m2/kmr 15%
HPD UB HPD UB HPD UB HPD HPD Asumsi Asumsi HMD AD
100 unit kmr 115,456 m2 100 unit kmr 5 unit 100 unit kmr 5 unit 100 unit kmr 100 unit kmr 100 m2 100 m2 100 unit kmr 593,453 m2
100x0,2 = 20 m2 115,456 m2 100x0,5 = 50 m2 5x15 = 75 m2 100x0,09 = 9 m2 5x15 = 75 m2 100x0,09 = 9 m2 100x0,2 = 20 m2 100 m2 100 m2 100x0,2 = 20 m2
593,45x15% = 89 m2 682,45 m2
Employee Facility
R.Personal Man.
R.Interview R.Training R.Arsip R.P3K R.Security Time Keeper Musholla Tempat Wudhu Lavatory R.Makan
0,03 m2/kmr 0,02 m2/kmr 0,04 m2/kmr 0,01 m2/kmr 0,02 m2/kmr 0,02 m2/kmr 0,02 m2/kmr 0,6 m2/kmr 6 m2 1,8 kmr/3 shift
HPD HPD HPD HPD HPD HPD HPD Asumsi Asumsi HMC AD
100 unit kmr 100 unit kmr 100 unit kmr 100 unit kmr 100 unit kmr 100 unit kmr 100 unit kmr 50 orang 100 unit kmr 45 orang 100 unit kmr
100x0,03 = 3 m2 100x0,02 = 2 m2 100x0,04 = 4 m2 100x0,01 = 1 m2 100x0,02 = 2 m2 100x0,02 = 2 m2 100x0,02 = 2 m2 50x0,6 = 30 m2 6m2
100x1,8/3 = 60 m2 45x0,7 = 59,5 m2
Lampiran 1 : Program Kebutuhan dan Luasan Ruang (sambungan)
Kelompok Ruang
Program Ruang Standar Ruang
Sumber Kapasitas Kebutuhan Ruang Program Ruang
Locker,Toilet Kry Pos Penjagaan Sirkulasi
0,7-0,9 m2/org 1,6 kary/kmr 0,36 m2/org 2x2,5 L PP 30%
AD Asumsi AD
120 orang 4 buah
226,56 m2
60x1,6 = 96 org 120x0,36 = 34,56 m2 4x5 = 20 m2
226x30% = 67,8 293,8 m2
Shopping Arcade
Art SouvenirShop Mini Market ATM center Money Changer Wartel Sirkulasi
0,7 m2/kmr 0,19 m2/kmr 1,8-2,3m2/org 0,07 m2/kmr 0,75/unit 30%
AD AD HPD HMC HPD AD
100 unit kmr 100 unit kmr 6 orang 100 unit kmr 6 unit 111,3 m2
100x0,7 = 70 m2 100x0,19 = 19 m2 6x1,8 = 10,8 m2 100x 0,07 = 7 m2 6x0,75 = 4,5 m2
111,3x30% = 33,39 m2 144,7 m2