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Exhibit 10 - continued
<br />Space Requirements Summary
<br />Marion County
<br /> DEPARTMENT ACTUAL FEQUIRED NET S~UARE FEET
<br /> i
<br />~ ~ 1993 NSF I I 1gg3 ~ 7g9B ~ 2003 2008 2013
<br />Health Departrnent
<br />Administratan 3,044 3,664 3,894 4,725~ 4,227 4,355
<br />Alcohol&DrugTreatment 2,313 I 2,615 2,766 ~2,g171 2,977 2,g~7
<br />Environmental Health 933 i 1,387 1,387 1,494
<br />1,607 1,708
<br />Mental Health I
<br />Adolescent Program 2,800 2,844 2,844 2,934I 2,945 2,945
<br />Adult Program 7,924 10,339 11,725 ' 17,745; 12,365 12,984
<br />ChildGuidence 3,962 4,694 4,881 5,149~ 5,336 5,336
<br />MR/DO Program 4,644 4,458 5,289 5,884 ~ 6,887 7,380
<br />Public Health FPC/WIC I 2,300I I 3,736 I 3,947 4,441 j 4,646 4,857
<br />Public Health~Otfice/Clinic 8,3791 ~ 13.293 : 74,1g8 ~ 15,i65~ 16.295 16
<br />595
<br />SubfofalHealfh 36,299 47,030 ~ 50,325 ~ 53,854~ 57,213 ,
<br />~ 59,071
<br />Housing Authority ;
<br />Maintenance Shop ...... ~ 3,069 J 3,069 ~ 3,069j 3,069 3,069
<br />~~e I 5.719 ~
<br />~ i 4.195 I 4.195 ~ 4.195 ~ 4.195 4.195
<br />Sub(otalHousing- ~~ 5,71~9 - 7,264 ~ 7,264 7,264! 7,264 7,264
<br />Jwenile/FamilyCourtCenter~ I I Zg,g~gl 37,437 38,642 ! 49,5781 54,302 59,027
<br />Legal Counsel , ~~ ~ ~ ,
<br />LegalCounsel ~ I 1.254I ! 7.969~ 2.4351 2.787~ 2,787 2.787
<br />LawLibrary I I 895~ ; 2.t04; 2.104~ 2.087~ ~ 2,081 2,08t
<br />SubtotalLegalCounsel 2,149: ~ 4,073~ -4,539~ 4,868~ 4,868 4,868
<br />OSUExtensionServices 3,481 3,749i 3,749j 3,749j 3,749 3,749
<br />Public Warks ~ .
<br />Engineering(Surveyor I 10,681I ~ 12.906 13,462I 14,328~ 14,559 74,627
<br />Risk Management I
<br />I I ~
<br />Office 2.000 2,410I 2,410~ 2,410~ 2,410 2,410
<br />WellnessCenter
<br />I
<br />I
<br />! 5,184
<br />1 5,184~ 5,346 5,346
<br />SubtotalRiskMgmnf 2.OOO 2,470~ 7,59a 7,59a1 7,756 7
<br />756
<br />Solid Waste Management 3,077 3,6621 3,8321 3,832( 3,832 ,
<br />3,832
<br />TaxDepartment 7,957 2,305~ 2,459, 2,459! 2,513 2,513
<br />Treasurer 7,374 7,079 1,079 1,Otg1 1,p7g ~p~g
<br />
<br />I I
<br />Conference (FR4) 4P7
<br />Conference (HE3) g~q
<br />Conference (HE2) 626
<br />Conference (HE7) ~ 341 I
<br />~
<br />Nola: ~ Jwenil~ ~~~r mf s. R~ztimalad et 75%af ross s. IL end eztr Ieled lor ro'aehon aen
<br />
<br />~ Grand Total 227,928 270,098~ 307,928 335,060I 353,557 368,752
<br />o. ~~ a~,me, 2a2
<br />Page 19
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