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Exhibit B <br />Mazion County Space Needs & Phasing Options <br />(1-11-96) <br />DeTt" <br />1. General Services <br />Fiscal " <br />Dog Control <br />Public Wks. adm. <br />Planning <br />Legal <br />Archives <br />2. Bd of Comm. <br />Hearing Rms. <br />Child/Fam. <br />3. Clerk / Rec. <br />Risk Man. <br />Solid Waste <br />4. <br />5 <br />Dist. Att (CTH) <br />Sell Franklin Bldg. <br />Year <br />9,000 sf <br />3,000 sf <br />2,500 sf <br />2,700 sf <br />5,000 sf <br />2,500 sf <br />35,000 nsf <br />5,000 sf <br />4,000 sf <br />2,000 sf <br />46,000 nsf <br />5,000 sf <br />5,000 sf <br />3,700 sf <br />60,000 nsf <br />11,00~ sf <br />71,000 nsf <br />24_000 cf <br />95,000 nsf <br />1999 <br />1999-2002 <br />2005-2008 <br />2010-2115 <br />2010-2015 <br />6. Future expansion L4,000 sf <br />110,000 nsf <br />(2003-2015) <br />Assumptions: Sheriff Off. wIll vacate County Courthouse <br />District Att. will expand in basement of Courthouse 1997-2000+ <br />DPW/Comm. DevellMCHA will relocate to Silverton Rd. <br />Funding is available to relocate offices and pay new lease rates <br />Phasing of Co. Offices is dependent on available operating revenues <br />