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CITY OF SANTA ANA <br />CIVIC CENTER FACILITIES STRATEGIC PLAN <br />WATER SUPPLY ASSESSMENT <br />Physical improvements at the County satellite buildings would be limited to renovation. Although the FSP <br />Project includes the construction of new buildings, it is for the purposes of consolidating County facilities <br />and employees. The FSP Project is not expected to generate a substantial change in the total number of <br />County employees. However, since the project would result in a net increase in governmental office space <br />(the majority occurring during the fourth phase of development) employee growth in the area is expected <br />to occur. <br />The FSP Project includes the renovation of approximately 289,360 square feet, demolition of approximately <br />429,277 square feet, and construction of approximately 818,676 square feet of building space. This would <br />result in a net increase of 389,399 square feet of new government office uses. <br />Implementation of the FSP Project is expected to occur in four phases over a period of approximately 18 <br />years. The following table summarizes the buildout by phase: <br />Table k Buildout by Phase <br />1 <br />2016 to 2021 <br />144,200 sf <br />c 109,939 sPr <br />258,220 sf <br />2 <br />2021 to 2027 <br />43,160 sf <br /><319,338 sf> <br />264,316 sf <br />3 <br />2024 to 2030 <br />102,000 sf <br />¢0 sf> <br />0 sf <br />4 <br />2030 to 2035 <br />0 sf <br />a0 sf> <br />296, 140 sf <br />TOTAL <br />289,360 sf <br /><429,277 sf> <br />818,676 sf <br />Net New Building <br />389,399 sf <br />0 <br />71,V <br />