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Parks Services currently working only under the direction of a lead <br /> worker. <br /> 7. Department of Public Safety dispatch will only have to coordinate off - <br /> hours calls with one call -out list and procedure instead of two. Would <br /> make dispatchers jobs easier not having to deal with PARCS separately. <br /> 8. Possible reduction of staff time dedicated to Commission support if the <br /> Tree Commission and Parks and Recreation Commission is merged. <br /> CONSOLIDATION COSTS AND SPACE NEEDS <br /> D) SPACE NEEDS /COSTS <br /> The movement of the Parks Maintenance personnel to Roosevelt and consolidation <br /> of the Facilities personnel at Cheshire pose problems in the areas of timing, <br /> space needs, and cost to supply /modify /refurbish this space. <br /> D -1. Moving Parks Maintenance to Roosevelt requires the addition of 2,000 <br /> s.f. of crew and office space at $ 65 /s.f. or $ 130,000. <br /> D -2. Moving Parks Maintenance vehicles requires the addition of 8,000 s.f. of <br /> covered parking bays at $ 20 /s.f. or $ 160,000. This is in addition to <br /> the previously identified 4,000 s.f. or $ 80,000 unmet need at Public <br /> Works Maintenance. <br /> D -3. Space for storage needs can be provided by constructing the planned new <br /> flammable storage building one year early. The new building scheduled <br /> in the FY -94 Road Fund CIP would be moved into the FY -93 CIP displacing <br /> a like value of FY -93 projects back to FY -94. Once the new building was <br /> completed, Maintenance would use the old building to supply covered <br /> storage needs. <br /> D -4. Moving Parks Planning to Roosevelt requires some remodel and HVAC <br /> improvements into a section of Building 2. Costs for this are approx- <br /> imately $ 20,000. <br /> D -5. Consolidating Facilities personnel at Cheshire would require an HVAC <br /> upgrade to Building 1 of approximately $20,000. <br /> D -6. Consolidating the two wood working shops at Cheshire would require some <br /> remodeling and the addition of a dust collection system to correct an <br /> existing problem to meet code. The estimate of these costs are approx- <br /> imately $ 30,000. <br /> D -7. Increasing the capacity of the employee parking lot at Roosevelt will <br /> cost approximately $ 25,000. <br /> 5 <br />