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<br />~ F~chibit 18
<br />Staff and Space Requirements By Location
<br />Downtown Salem Facilities Required
<br />StaH Net Square Feat
<br />' 1999 2013 1993 207a
<br />
<br />
<br />zisting
<br />SIaH NSf
<br /> Asseswt 62 76 8.652 9.887 62 9,632
<br />~ ~ BoerdolCommissioners 13 17 6.408 8.762 73 4,803
<br /> CommunityDevelopment 38 53 8,a64 10,359 38 5,180
<br /> County Clerk (Admin, Ucensing. Records) 12 12 4,994 5,194 12 4,664
<br /> County Clerk (Elec~ions division) 4 B 3.870 4,190 0 0
<br />~ County Clerk (Archives division) 0 0 0 0 0 4,768
<br /> Courls (exceptJuvenile division)~ 98 133 61,752 80,4~3 98 43,502
<br /> DistrictAttorney~ 75 122 18,862 27,301 75 16,437
<br /> Fiscel Sarvices 70 11 153
<br />3 ~,286 10 668
<br />2
<br />7 GeneralServices 58 94 .
<br />12.959 13.525 58 ,
<br />14,212
<br /> Housi~g Authority 23 23 7,264 7.264 23 5,719
<br /> LegelCounsel(oKces) 7 12 1,969 2.787 7 1,254
<br />~ Legel Counsel (Lew Librery)
<br />Public Works Admin, Engng/Srvyr 3
<br />60 4
<br />71 2,104
<br />12,906 2,081
<br />14,627 3
<br />60 B95
<br />10,681
<br /> Risk Manegemenl (oHices) 8 8 2~,410 2.410 B 2,000
<br /> Solid Weste Menegemenl 11 12 3.662 3.832 i i 9,017
<br />~ , Tex -
<br />Treesurer 6
<br />4 7
<br />4 2,305
<br />1.019 2.513
<br />7,079 6
<br />4 1,957
<br />1,374
<br /> Shered/Non-Deper~mentSpflCe 0 0 0 0 0 427
<br /> TOTAL DOWNTOWN SALEM 492 667 162,653 199,470 488 133,184
<br />~ ~ Admirvstration licerst~. Records aM Elec6ore Wv~s bre. Exis~ing Leeses S 7.335
<br /> ° 6cisGrq Qvlsan totdl NSF is e5umate0: Iotd~ deDatlmB~l NSF 1s acCttale.
<br /> Health/Juvenile Complex (Center Street) Required
<br />. SWN NetSquereFeet Exis~ing
<br />~ 1993 2013 1993 2013 SIaH NSF
<br /> County Clerk (Elec~ions division) 0 0 0 0 4 3,405
<br /> CouHS (Juvenile division)~ 7 11 2,850 4,887 7 2,850
<br /> DisUict Attorney (Medicel Exeminar)~ 3 5 658 942 3 658
<br />7 Dog Control (oNices) 0 0 0 0 9 1,000
<br /> Heallh OepertmenN - 200 282 47,030 59,071 153 24,893
<br /> HaellhDepnrtmentofl-siteleeses -- -- -- -- 47 11,406
<br /> Juvenile Center (exa Couris) -- -- 31.437 59.027 -- 26,818
<br />~ OSU Ezleneion Service 0 0 0 0 20 3,481
<br /> Multi-Purpose Rooms (Health Bldq) 0 0 0 0 0 2 881
<br />
<br /> TOTAL HEALTH/JUVENILE COMPLEX 210 -298 87,975 123,921 243 77,392
<br />~ ~FxisurgNSFezclutlesoH-steleases~wAdolescen~a rMCIrIOMen'alHealNandMR/DD Exis(ingLeases= /1,406
<br /> drvisiorts' althouoh ttv_xeaiireA soace IoNls inClude Ihese dnis~orts. ~eased sGace lodl is seoaratelv ~51eE on U~2 nezt IinO
<br /> Jail Complex Required
<br /> SteN Net Squere Feet Existing
<br />7 1993 2013 1993 2013 SfeM NSF
<br /> Department of Correcfions 56 87 13 334 17 378 56 11 352
<br />
<br /> TOTAL JAIL COMPLEX 56 81 13,934 17,378 56 11.352
<br />7 Non-Site Specific Functions Requued
<br /> - SteH Net Squere Feet Current
<br /> 1993 2013 1993 2073 Location
<br />7 County Clerk (Archives division) 0 0 5.390 7,590 Downtawn
<br /> Dog Control (oNices) 9 33 2,997 <,357 Health
<br />~ Dog Controt (Kennel) 0 0 0 6.941 ~new~
<br /> OSU Extension Service 20 20 3,749 3,749 Healih
<br />7 Risk Manauement (Wellness Center) 0 0 0 5 946 fnewl
<br /> TOTAL NON-SITE SPECIFIC 29 53 12.136 27.983
<br />, All Locations TOTAL
<br />tl:ld:~AA-SPC-IOC.WKt Aev_J 9-t-99 787 1,099 270,098 368,752 787 221,928
<br />Page 31
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