CCP 08-17-1992 - Laserfiche WebLink

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. < CITY OF ARDEN HILLS . PROPOSED CHANGES FROM BASELINE (OVERLAYS) PROPOSED 1993 BUDGET NEW PUBLIC WORKS FACILITY: . Assume 11/3/92 r~dJ!m on $2,000,000 project. If successful, 1993 debt service would b($120;000::))ebt service in 1994 and 1995 would be approximately $180,"Orm-and $183,000 respectively. Impact on Public Works utility costs (natural gas and electricity) will likely increase by a factor of 300-400 percent due to increased mechanical system requirements. Assume occupancy by 11/1193. NEW CITY HALL FACILITY: . Finance alternatives: include with Public Works referendum, pay cash (i.e.; delete Cable TV Fund #228 for A/V equipment furnishings, deplete Fund 315 Balance, use Fund 501 and proceeds from current site sale for balance, or municipal lease. Will project go forward if Public Works Facility referendum is defeated? . Furniture & fixtures cost not in BRW preliminary figures - possible $300,000 capital expenditure and one time address change/move costs. If financed by "cash": reduction in interest income ($30,000 to $40,000); increase in security alarm, building maintenance and utilities costs. HEADCOUNT ADDITIONS: . Additional Public Works employee, current complement is 6. This request was presented and rejected during the 1992 budget projects. 1993 wages and PERA/FICA costs and $250 fringe benefits would be approximately $32,000. . .5 FIE Clerk-Typist position for support of Public Works and Parks & Recreation area. Estimate salary and fringe costs of $12,000. (Similar request for 1 FIE was presented and rejected during 1992 Budget project. If approved for 1993, physical workspace issues.) . .5 FIE Clerk-Typist position for Cable TV, adrninistrative clerical backup. Est. salary and fringe costs of $12,000. (Similar request for 1 FIE was presented and rejected during 1992 Budget project. If approved for 1993, physical workspace issues. ) . - = - - - - ,- ~ - ------..------- ~