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M <br />Tri-Agengy Facility Plan <br />Nov. 30, 1993 <br />Staffing Ratios: SPD, 1.7/1000 compared with average of 1.9 <br />MCSO, 1.2/lOQO compared with average of 1.5 . <br />OSP, undergone staff reductions (Meas. 5) <br />Bldg. Sq. Ftg: 99,112 Net <br />131,123 Gross (excludes Tenant sp.) <br />Life Expecfancy: 100 years <br />Building cost: $25.6 miliion (1993 dollars, Excl. land) <br />Potential Savings: $2 million in facilry costs over 20 years . <br />$6 million in staffing costs over 20 years <br />Facility cost represents 4-5 % of operational costs over 20 yrs. <br />Savings of 10,000 sq. ft. thru consolidation <br />Options: Add Justice Courts? <br />Consolidated vehicle maintenance facility <br />Include Corrections Admuristration in facility <br />Emergency management operations (DPV~ <br /> <br />r <br />a <br />I <br />.i '- •. <br />~5 , ~ .. <br />} ' <br />1: <br />