Orange County NC Website
Browse       Search
34 <br /> Jay Smith said it came from one of his team members. He said they based the report on <br /> interviews with the departments. <br /> Commissioner Richards said they are building a diversion facility; they have built a new <br /> jail; they're working on policy changes. She asked, in looking to the future, what are the premises <br /> that say that the Justice division was going to grow 41% and how the county will operate? She <br /> said she is struggling with what they are saying about how they will operate. She said that she <br /> had a wonderful experience getting a passport with the county but asked, as she looks to the <br /> future, what are the county's core services? She asked when they talk about growth, what is that <br /> based on? <br /> Jay Smith said it is based on the population growth of the county. He said some <br /> departments were already in a deficit that would be made up. He said each department was met <br /> with and their square footage was measured and the team learned about what each department <br /> does. He said a balanced approach was taken in regards to hybrid work environments. He said <br /> a number of different approaches were taken to determine growth needs. <br /> Slide #17 <br /> Determining Needs <br /> DGSF needs to have a grossing factor applied to account for required spaces such as,- <br /> circulation / elevators&stairs, restrooms, mechanical rooms etc.... <br /> • _ 1 i'4 <br /> Y <br /> ADMINI5TRATh4N +13,090 Qfflci� +0S� 17,017 <br /> Ct1MMUNITVSERVICESS +22,880 Office 254E 27,350 <br /> HUMAN 5LRVICE5 +25,079 Health 45% 36,365 <br /> [ours 45% 21,654 <br /> ,usncr +29,923 33,339 <br /> Office 30% 111686 <br /> sheriff 20% 15,191 <br /> PUBLIC 5AFM +22,807 36,272 <br /> EMS 25°rb 21,094 <br /> SUPPORT5FRVICE5 IS,112 Office 25% 6,390 <br /> 156,733 GSF need by 2040 <br /> Jay Smith said this growth would occur over the next 15 years or more. He said the plan <br /> is a road map that allows the county to plan to answer the space needs. <br />