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Table No. l
<br />"Net" Square footage needs
<br />(Growth projections)
<br />Dept.(group) Currentspace Currentneed 2010 2020
<br />(A) Bd.ofComm. 5,151 6,000 6,624 8,100
<br />Hearing Room 1,236 2,500 3,500 3,375
<br />Child & Family 1,123 1,000 1,000 1,350
<br />Legal Counsel 2,210 2,750 3,025 3,712
<br />General Services 5,910 6,520 7,172 8,802
<br />Fiscal Services 2,668 3,000 3,300 4,050
<br />Tax/Treasurer 3,600 3,600 3,960 4,860
<br />Risk Management 3,688 5,000 5,500 6,750
<br />(B) Solid Waste 3,776 5,800 6,380 7,830
<br />(C) C D(planning) 3.413 4,000 4,400 5,400
<br /> C D(building insp) 7,683 8,500 9,350 11,475
<br /> C D(housing auth) 4,963 4,375 4,812 5,906
<br /> Public Works -- 170 250 400
<br /> Assessor 9,757 11,500 12,650 15,525
<br />D) DA (Courthouse) 7,394 7,722 8,494 10,424
<br /> DA (Franklin) 4,060 4,200 4,620 5,670
<br /> DA (support en~ 2,800 4,500 4,950 6,075
<br /> Victim Assistance 2,342 3,700 4,070 4,995
<br />(E) Neighbor to Neigh 333 500 600 850
<br /> B.C.Network -- 2,500 2,750 3,375
<br />
<br /> County Total (nsfl 72,107 87,837 97,407 118,924`
<br />' NOTE :Com~thouse Square currently has 99,500 net sf available. The county needs an
<br />additiona119,924 nsf of space for downtown depts. over the next 20 years.
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