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several decades to come, the 16% increase in space could be expected to accommodate the <br />addition of 4 to 5 sta~ above the 22 that the administrative azea will accommodate on <br />opening day. The transit management and board believe that projected growth rate is <br />reasonable. <br />CURRENT SPACES VS. COURTHOUSE SQUARE ALLOCATIONS <br />2~ FY.OOR- ADMINISTRATIVE SPACES <br />Function C~rrent Sq. FL C~urent Need Courthouse SQUare <br />Board Office 0 192 192 <br />General Manager/Admin 585 1,020 1,020 <br />Planning/Marketing 625 1,362 1,520 <br />Human Resources, 865 ' 1,036 1,312 <br />Reception <br />Business Management 670 1,086 1,341 <br />Operafions 520 728 932 <br />Support Spaces 773 1,270 1,452 <br />Halls, closets, 1,237 2,008 2,331 <br />common spa~ <br />Total 5,275 8,702 10,100 <br />1~~'~AOR- CUSTOMER SERVICFJOPERATIUNS SPACES <br />Function Current Sq. Ft C~rnent Need Courthouse Square <br />C~stomer Services 1,225 1,695 3,775 <br />Waiting room 730 1, 000 2, 200 <br />Pub. Restrooms 0 240 240 <br />Service staff 49S 69S 1,335 <br />Operations 1,162 1,600 2,362 <br />Supervisors S60 7S0 1,11~ <br />Driver's Break 43S 600 1,000 <br />Restrooms 167 2S0 2S0 <br />TOTAL ~,387 3,295 6,137 <br />2 <br />