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as future expansion space when needed. Option 2 added the Franklin Building departments and increased the needed squaze footage to 75,615 nsf. Option 3 evolved from discussions with the District Attorney when it was determined that consolidation of all District Attomey functions could vastly improve efficiency and service delivery. Aga.in, greater occupancy of the building by t~-exempt county offices would also reduce the interest rate on bonds. This option increased the county's estimated space needs to 87,837 nsf. With the transit district anticipating a need for 23,770 nsf, this leaves appro~mately 14,000 nsf for expansion space. Recommendation Subject to a new financial analysis (proforma) being developed on the project and assuming that the depa~tments listed in options 1, 2, and 3, can afford a rental rate of $1.30 /rsf, ~taff recommends that the county ado~t the attached s~ace ~rograming report Siated Januar~ 2 1998. It recommends that final desi~n and space ~lanning for Courthouse be based on a current need of 87,837 nsf. This recommendation assumes that most county departments will not need additional office space for appro~mately 5 years. It also assumes that the expansion space will be occupied within 10 years of initial occupancy (2010). It also assumes that the Franklin Building will be available for long-term expansion space for at least the next 20 years.