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~'larion County <br />OREGON <br />Facilities Management <br />December 27, 1995 <br />MEMORANDUM <br />FACILITIES MANAGER <br />Bob McCune <br />(503) 588-5154 TO: Randy Curtis, Director <br />BOARD OF General Serv~~~E~ <br />COMMISSIONERS ~ <br />Randall Franke <br />Gary Heer FROM: Bob McCune~!~IVlanager <br />Mary Pearmine Facilities Management <br />ADMINISTRATIVE <br />OFFICER <br />Ken Roudybush SUBJECT: Courthouse Square Relocation of County Workers Expense <br />The average work station currently costs approximately $150 -$175 to <br />move. This includes pickup and delivery, but not packing. Packing cartons <br />cost $1.40 each. <br />The 1993 Marion County Facility Plan lists employee positions and equip- <br />ment with their corresponding square footage requirements. Using the <br />average square footage per position by department, square footage for <br />equipment was converted to equivalent positions. Actual staff positions plus <br />the number of converted equipment positions equals the total positions to be <br />moved. <br />1997/98 MOVE <br />WORK STATIONS <br />General Services 20 <br />Housing Authority 19 <br />Fiscal Services 10 <br />Dog Control 9 <br />DA/Grand Jury 9 <br />Public Works 64 <br />Planning 11 <br />Building Insp. 33 <br />Archives 0 <br />EQUIPMENT <br />62 <br />34 <br />22 <br />52 <br />25 <br />100 <br />19 <br />32 <br />42 <br />388 <br />TOTAL <br />82 <br />53 <br />32 <br />61 <br />34 <br />164 <br />30 <br />65 <br />42 <br />563 <br />TOTAL 175 <br />563 work stations @$175 per station =$98,525 <br />Marion County Courthouse • 100 High Street NE • Salem, Oregon 97301-3670 <br />