PW/PARCS Merger 1992 - Laserfiche WebLink

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It11t directly into dumpsters instead of dumping on the street for later pick- up. Locating larger dumpsters in locations which could also be used by the Community /Senior Centers would result in an on -going savings to the General Fund of approximately $ 15,000. B -5. Moving Parks Maintenance to Public Works Maintenance's Roosevelt site will allow the closure of the Lincoln Street facility. Elimination of these older buildings will result in an on -going net utilities savings to the General Fund of approximately $ 7,000. B -6. Assuming the sale of the Lincoln Street facility to the private sector, the on -going tax revenues to the General Fund would be in excess of $ 10,000. B -7. Parks Services had a Superintendent position which was to be eliminated due to this merger. To fill a need in the PARCS Recreation Division, this position was instead transferred to them. Recreation in turn, transferred a Recreation Program Manager /volunteer program coordinator position to Public Works Maintenance and eliminated the other Recr- eation Program Manager position. While this savings will show in the PARCS Recreation Division Budget, it occurred due to the merger. Total on -going savings to the Recreation Division General Fund Budget would be approximately $ 55,000. Implementation of the above proposals result in a General Fund Savings from the merger to be $ 329,000. C. POSSIBLE ONE -TIME OR FUTURE GENERAL FUND SAVINGS C -1. Some additional equipment may be eliminated through the combination of service delivery systems after further analysis. C -2. Consolidation of Facilities functions and increased capital project funding for large facilities maintenance projects in FY -94 will likely allow increased Energy Management enhancements and utilities savings. C -3. Revenue will be realized from the sale of the Lincoln Street Facility. This is a 10 acre site with an very rough estimate of the land value being between $ 350,000 and $ 400,000. The buildings on this site may not be of value to most buyers and are not included in this estimate. C -4. Fleet Fund will save approximately $ 15,000 from not having to replace the underground storage tank at the Lincoln Facility. The removal of the existing tank will still be required. C -5. A reduction of equipment will result in elimination of the future need to replace this equipment. This will reduce a total of $ 138,000 in future General Fund equipment transfer. C -6. Revenue will be realized from the sale of this excess equipment. 3