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Agenda - 04-18-2023; 8-a - Minutes
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Agenda - 04-18-2023; 8-a - Minutes
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4/13/2023 11:22:31 AM
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BOCC
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4/18/2023
Meeting Type
Business
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Agenda
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8-a
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Agenda for April 18, 2023 BOCC Meeting
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33 <br /> 1 Slide #15 <br /> Determining <br /> Space Needs <br /> Projection Increments <br /> • Existing 5F compared to industry standard <br /> • 2025 <br /> • 2030 <br /> • 2035 <br /> • 2040 / Planning Horizon <br /> Note - A few departments have a significant shortage of existing space compared <br /> to industry standards: <br /> • Emergency Management Services approximately 20,000 DGSF <br /> • District Court is deficient by approxi mately 8,900 DGSF <br /> • Superior Court is deficient by approximately4,300 DGSF <br /> 2 <br /> 3 Commissioner Hamilton asked how industry standards were determined. <br /> 4 Jay Smith said they have a consultant that compares Orange County to other counties, <br /> 5 and there are also national standards that apply. <br /> 6 <br /> 7 Slide #16 <br /> Determining <br /> Space <br /> Needs <br /> a <br /> Community Rei3tioLns Arts Commission NET RATE <br /> 2040 <br /> County <br /> ADMINISTRATION 54,y35 ba.02S +13,090 24% <br /> COMMUNITY SERVWB '!i,086 11fi,966 +21,88d 29% <br /> HUMAN SER111tEs 11fi,748 141,827 +2S,079 21% <br /> JUSTICE sk677 132,600 I +23,923 41% I <br /> PU9LI[5AF 8S,630 108,437 +22,807 27% <br /> SUPPUR1 SERVICES L21flC8 26,in +S,112 24% <br /> Dl:�tdct Attorney <br /> Axial Semicas <br /> Approx 112,000 DG F* <br /> 'PUBLIC SAFETY " Existi ng space deficiency is contributing to this figure <br /> SUPPORTSERVICES <br /> Asset Management 5erukes <br /> 8 Fleet Maintenance <br /> 9 Commissioner Richards asked how the Facility Space Needs report was developed. <br />
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