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Chart A depicts the square footage that is presently assigned to <br />the affected departments and their predicted needs in 1995. <br />CHART A <br />DEPARTMENT <br />PRESENT <br />1995 <br />Utilities <br />4,987 <br />8,527 <br />Emergency Services <br />2,380 <br />13,760 <br />Animal Control <br />800 <br />(Inc.in Emg.Serv.) <br />Risk Management <br />750 <br />750 <br />Personnel <br />1,078 <br />1,622 <br />Data Processing <br />2,000 <br />3,000 <br />Central Services <br />672 <br />672 - <br />Finance <br />3,414 <br />3,235 <br />Chart B depicts the various "County owned facilities" and their <br />respective square footage. <br />CHART B <br />STRUCTURE SQUARE FEET <br />Old State Attorney Building 6,075 <br />Courthouse Annex 14,332 <br />Old Health Building 6,151 <br />Administration Building Storage Space 2,176 <br />ALTERNATIVE I <br />This alternative would allow the Courthouse Annex building to be <br />renovated and move Utility Services into that facility. Then <br />expand Emergency Services into the old Utility Services area. <br />This would allow Utilities to have approximately 12,158, net square <br />feet. Although VOA indicated in their report Utilities would need <br />8,527 square feet in 1995, it is felt the need could exceed the <br />estimation due to their rate of growth. <br />Renovation cost for this alternative is estimated at $402,364 plus <br />architect and engineering cost of about $28,636 for a total of <br />$431,000. Included in this cost is an elevator and drive -up <br />window. Furnishings are not included in this figure, however, they <br />are estimated to be $50,000 to $60,000 depending on the amount of <br />space renovated and amount of present furnishings that are used. <br />APRIL 49 1995 <br />47 <br />BOOK 9 PAu 79 <br />