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~ Exhibit 20
<br />Tri-Agency Faciliry Master Plan
<br />Consolidated Building Program (2003)
<br /> Non Consolid Consolid Reduction Addition
<br />De artment/Division/Section 2003 2003
<br />OREGON STATE POLICE
<br />Salem Patrol Office
<br />Evidence/Patrol
<br />Regional Dispatch
<br />Identification Services
<br />Administration
<br />Criminal History
<br />MARION COUNTY SHERIFF
<br />Administration
<br />Support
<br />Records
<br />Evidence/Property
<br />Civil Section (w/court)
<br />Court Services (in jail/courts)
<br />EniorcemeM Division '
<br />Investigaiion Section
<br />Central District Station
<br />7,573
<br />1,979
<br />5,402
<br />3,274
<br />5,654
<br />3,634
<br />27,516
<br />3,584
<br />1,883
<br />2,591
<br />2,417
<br />5,440
<br />5,953 1,620
<br /> 1.979
<br />4,376 1,026
<br />2,464 810
<br />5,654
<br />!"L,UC7 5,4:d5
<br />2,418 1,167
<br /> 1,883
<br /> 2,591
<br />1,769 649
<br />4,306 1,012
<br />473 945
<br />Subtotal 17,333 8,966 B,247 0
<br />SALEM POLICE DEPARTMENT
<br />Once of the Chief 1,527 1,527
<br />Administrative Services
<br />Administration ~,pig ~,p~g
<br />Crime Prevention 1,151 1,151
<br />Information 3,927 3,927
<br />Personnel 8~ Training 2,883 250 2,633
<br />Property & Evidence 7,142 7,142
<br />Communication Division 5,305 4,644 661
<br />Emergency Management 1,699 1,699
<br />Field Operations
<br />Operations/Support p,412 p~q~2
<br />Patrol Section 9,884 8,305 1,579
<br />Investigation Division
<br />Criminallnvestigation 7,215 5,366 1,849
<br />Speciallnvestigation 3,812 3,812
<br />Department Support Area 4 388 4 388
<br />Subtofal 52,563 30,384 22,179 0
<br />CONSOLIDATION SECTION
<br />Training/Conference 6,582 6,582
<br />Records/Public Contact 5,602 5,602
<br />Property/Evidence 9,948 9,948
<br />Interview/Halding 2,808 2,808
<br />Operational Support Areas 4,158 4,158
<br />Buildinq Support 1 013 1 013
<br />Subtotal 0 30,111 0 30,111
<br />MUNICIPAL COURT
<br />tri-sbsp
<br />Page 33 5
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