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51590.4 <br />Citizens Facilities Committee |sATO: <br />FROM: Mark E. Bernhardson, City Administrate <br />DATE: May 15, 1990 <br />SUBJECT: Staff and Service Background <br />Attachments: A. Engineering Service Review Dated 4/13/90 <br />ISSUE - Provide responses to questions raised at the Facilities <br />Committee review meeting on May 10, 1990. The specific responses <br />to staffing issues include the following: <br />A. Current and projected numbers of staff. <br />B. Space impacts those have on the proposed layout. <br />C. Cost impacts of those layouts. <br />D. Impact of contract services to other communities on <br />City budget. <br />INTRODUCTION - At the May 10, 1990 meeting the Citizens Review <br />Committee raised questions related to the current and proposed <br />staffing to the proposed building site to determine what impact, <br />if any, building only for the current needs would have on the <br />overall project. <br />DISCUSSION - <br />Community and Organizational Growth <br />Based on the current zoning and comprehensive plan, Orono will be <br />built out in about 10 years with a population of 9,500-10,000. <br />Based on these expectations, the projected space is anticipated <br />to be adequate at that built out and potentially for a <br />significant number of years beyond that. <br />Other scenarios which may include any of the following: <br />- New types of service to Orono residents. <br />- Additional services for other, currently seperate <br />jurisdictions. <br />- Change in zoning which significantly increases cae <br />population. <br />are not predictable enough to build in additional finished space <br />solely for those potentials. However, given those potentials, it <br />is key to acquire sufficient land for those potentials now, as