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Slide 13 <br /> NORTHSIDE GROWTH <br /> •In 1978 , 35 staff moved into : <br /> '54 offices <br /> •6 group rooms <br /> •2 common areas <br /> •In 1993 , the same space is used by: <br /> •71 staff and students , 3 days a week <br /> .82 staff and students , 2 days a week <br /> By the end of this year, 12 staff will need offices in Chapel <br /> Hill . Southern Orange workforce growth rate is 4 . 6 staff per year . <br /> (Please note that the overall OPC workforce growth rate has vastly <br /> accelerated in the past 4 years . ) <br /> Slide 14 <br /> How do we put 71 (and sometimes 82) people in 54 offices? <br /> Slides 15 through 44 <br /> We share, we are out of closet space, common areas are <br /> gone. . . partitioned, we have very sophisticated juggling of office <br /> space and we rent space in Chapel Hill . Estes Drive - 22 staff and <br /> Lincoln Center - .2 staff . <br /> Slide 45 <br /> Space - Southern Orange. Problems , Solutions and Long Term <br /> Issues. <br /> Slide 46 <br /> ASSUMPTIONS <br /> 'Mental Health will remain on Northside Campus . <br /> 'Orange County will provide space for services . <br /> 'The Orange County CIP plan allows for OPC expansion into the <br /> Multipurpose Center. <br /> "North Carolina will continue to view space as a local <br /> responsibility. <br /> 3 <br />