Recommendations by Department

All Departments
Building Inspections
Building Inspections/Code Compliance
City Clerk
City Council
City Manager
Economic and Employment Development
Environmental Management
Metropolitan Health District
Human Resources and Services
Information Resources
Library
Parks and Recreation
Planning
Police
Public Information Office
Purchasing and General Services

All Departments

Estimated Costs - Included in other items.

Estimated Costs - Not available; requires study of number of spaces needed.

Building Inspections

Estimated Costs - Annual: $38,000 (personnel and telecommunications).

Building Inspections/Code Compliance

Estimated Costs - $0 net.

City Clerk

Estimated Costs - Capital: $70,000. Annual: Savings not estimated.

Estimated Costs - Not available; depends on administrative system developed.

City Council

Estimated Costs - Capital: $3,000 each (equipment). Annual: $8,000 each (leased space).

Estimated Costs - Annual: $50,000 each (personnel and operations).

City Manager

Estimated Costs - $0.

Economic and Employment Development

Estimated Costs - Annual: $250,000 (personnel and leased space).

Estimated Costs - Not available; depends on program to be developed.

Environmental Management

Estimated Costs - Capital: $7 million. Annual: Savings not estimated.

Estimated Costs - Capital: $2.5 million per service center. Annual: Savings not estimated.

Metropolitan Health District

Estimated Costs - Capital: $3.5 million. Annual: $1.2 million.

Estimated Costs - Capital: $ 64,800. Annual: $46,800 (communications).

Estimated Costs - Capital: $1 million. Annual: $1.3 million.

Human Resources and Services

Estimated Costs - Capital: $2.4 million+/- each, depending on site cost and specific services programmed at each location. Annual: Not estimated.

Estimated Costs - Annual: $20,000 ($5,000 per site for communications).

Information Resources

Estimated Costs - Included in other items.

Library

Estimated Costs - Capital: $800,000 each (construction and initial book stock). Annual: $250,000 each.

Estimated Costs - Capital: $250,000 per site.

Estimated Costs - Annual: $85,000 ($5,000 per site for communications).

Estimated Costs - Not available; depends on administrative system developed.

Estimated Costs - $0.

Parks and Recreation

Estimated Costs - Capital: $2.5 million per service center. Annual: Savings not estimated.

Planning

Estimated Costs - Annual: $38,200 (1 additional planner).

Estimated Costs - Included in previous item.

Police

Estimated Costs - Annual: $612,000.

Estimated Costs - Capital: $10,000.

Public Information Office

Estimated Costs - Capital: $42,000 ($2000 per site for equipment).

Estimated Costs - Annual: $47,000 (personnel and printing).

Estimated Costs - $0.

Estimated Costs - Included in other items.

Estimated Costs - Capital: $14,000 per site. Number of sites requires study.

Estimated Costs - Included in other items.

Estimated Costs - Included in other items.

Estimated Costs - Not available; depends on administrative system developed.

Estimated Costs - Capital: $10,000.

Estimated Costs - $0.

Estimated Costs - Annual: $28,000.

Estimated Costs - Capital: $10,000.

Estimated Costs - $0.

Estimated Costs - Requires further study.

Estimated Costs - Requires further study.

Estimated Costs - Not available.

Purchasing and General Services

Estimated Costs - Included in other items.

Estimated Costs - $0.

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Back to Beginning of Recommendations by Department

Forward to Appendix A (Ordinance No. 65983)