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Exhibit 5 <br />Alternative Staff and Space Requirements Projections Marion County <br />J <br />7 <br />~ <br />7 <br />Projected Per Department Data (Detail Sheets) <br /> 7993 1998 2003 2008 2013 <br />Department Projected StaH• 797 BB4 970 t,o46 1,099 Staff <br />Department Projected NSF Required` 238,661 269,286 285,482 299,249 309,725 Net Sq Ft <br />Population at 1.20% Annual Growth Rate (MWVCOG Projections) PROJECTION 8 <br />Current (1993) Staff:Population Ratio Maintained <br /> 7993 1998 2003 2008 2013 Ann. % A <br />Population (MWVCOG Projections) 241,500 261,800 280,126 299,735 306,640 7.20%, APR <br />Department Projected Staff' 787 B84 970 7,046 1,099 . <br />Staff Per 7000 Population 3.26 3.38 3.46 " 3.49 3.58 <br />Adjusted Staff Per 7000 Population 3.26 3.26 3.26 3.26 3.26 <br />Adjusted Department Staff Projections <br />Maintains Current Stafl:Popitn Ratio 787 853 913 977 999 ~ Staff <br />Adjusted Net~Area Factor (NSF/Person) 303 305 294 286 282 <br />Total Dept. NSF Required` 238.661 259,890 268.669 279.aa5 281,627 Net Sq Ft <br />Population at 2.00% Annual Growth Rate PAOJECTioN C <br />Current (1993) StaH:Population Ratio Maintained <br /> 1993 1998 2003 2008 2013 Ann. % A <br />Population (Adjusted Projections) 241,500 266,636 294,387 325,027 358,856 2.00% APR <br />DepartmentProjectedStafl` ~ 787 884 970 1,046 :7,099 <br />Staff Per 7000 Population 3.26 3.32 3.29 3.22 . 3.06 <br />Adjusted Staff Per 1000 Population 3.26 3.26 3.26 326 3.26 <br />Adjusted Departmen[ Staff Projections <br />MaintainsCurrentSiaff:PopltnRatio 787 869 959 1,059 1,769 Staff <br />Adjusted Net Area Factor (NSF/Person) 303 305 294 286 282 <br />Totai Dept. NSF Required` 238,667 264,690 282,347 303,025 329,577 Net Sq Ft <br />POpulBtlOn at 2.25% Annual Growth Rate PROJECTION D <br />Current (1993) StaK:Population Ratio Maintained <br /> 9993 1998 2003 2008 2013 Ann. % A <br />Population (Adjusted Projections) 247,500 269,919 301,683 337,184 376,863 2.25% APR <br />DepartmentProjectedStaff' 787 884 97U 1,046 1,099 <br />Staff Per f 000 Population 3.26 3.28 3.22 3.10 2.92 <br />Adjusted Statf Per 1000 Population 3.26 3.26 3.26 3.26 3.26 <br />Adjusted Department Staff Projections <br />Maintains Current Staff:Poplin Ratio 787 880 983 1,099 1,228 Staff <br />Adjusted Net Area Factor (NSF(Person) 303 305 294 286 282 <br />Total Dept. NSF Required` 238,667 267.949 289,344 374,359 346,174 Net Sq Ft <br />' Excludes Juvenile Hall '. <br />Page 11 <br />