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PERSONNEL ( MAIN &
<br />SUPPORT
<br />DIVISION FULL ~ TEMP aeru rocs
<br />SHOP & COVERED Two-Sto ESTIMATED
<br />~,~, w.,~w I ~ ry ( I I TOTAL BUILDING &
<br />WORK STORAGE & TOTAL ESTIMATED Building BUILDING TOTAL OPEN TOTAL PARKING SITE FOOTPRINT (1)
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<br />MAINTENANCE
<br />2004 ACTUAL 135 3 16,524 18,879 55,263 90,666 90,666 185,611 31,785 75 Spaces 308,062
<br />2004 NEED - - 19,131 19,439 67,152 105,722 -4,783 100,939 200,461 53,550 124 Spaces 354,950
<br />2024 NEED 156 3 22,029 21,384 80,004 123,417 -5,507 117,910 238,968 61,583 143 Spaces 418,481
<br />PARKS & OPEN
<br />SPACES
<br />2004 ACTUAL 83 1 10,265 2,318 14,350 26,931 26,931 103,904 17,115 40 Spaces 147,950
<br />2004 NEED - - 11,188 2,052 20,166 33,408 -2,797 30,611 106,162 31,748 76 Spaces 168,521
<br />2024 NEED 95 1 12,498 2,466 24,202 39,168 -3,125 36,043 127,394 36,336 86 Spaces 199,775
<br />TOTALS
<br />2004 ACTUAL 218 3 26,789 21,195 69,613 117,597 (3) 117,757 (3) 307,515 (4) 68,300 (8) 178 Spaces 494,572 (3) (4) (5) (6)
<br />2004 NEED - - 30,319 21,491 87,320 139,130 (3) -7,580 131,750 (3) 369,996 (4) 112,073 (6) 263 Spaces 613,819 (3) (4) (5) (6)
<br />2024 NEED 251 4 34,527 23,852 104,206 279,255 (3) -8,632 154,153 (3) 452,402 (4) 128,351 (8) 302 Spaces 734,906 (3) (4) (5) (6)
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<br />FOOTNOTES:
<br />(1) Includes Deduction for Proposed Two-Story Administration Building
<br />(2) Does not include Employee Parking
<br />(3) Includes Emergency Command Center (E.C.C.)
<br />(4) Includes Site (Non-Parking) Landscape Requirements
<br />(5) Includes Required Landscape
<br />(6) Includes City Motor Pool 8 Visitor Parking
<br />Total Land Need for the 20-Year Period: 734,908 s.f. (18.87 Acres)
<br />Actual Area of the Site as Shown in the Master Plan: 860,388 s.f. (19.75 Acres)
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