My WebLink
|
Help
|
About
|
Sign Out
Home
pf_03065
Roseville
>
Planning Files
>
Old Numbering System (pre-2007)
>
PF3000 - PF3801
>
3000
>
pf_03065
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/17/2007 12:31:50 PM
Creation date
12/8/2004 2:48:33 PM
Metadata
Fields
Template:
Planning Files
Planning Files - Planning File #
3065
Planning Files - Type
Planning-Other
Address
2660 CIVIC CENTER DR
Applicant
CITY OF ROSEVILLE
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
223
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />VI. GENERAL FUND CAPITAL EXPENDITURES <br /> <br />A. General Government <br /> <br />Roseville City Hall is about 24,000 square feet in size. All the General Government functions <br />currently operate out of this building. [n addition, the Police Department also operates out of the <br />building utilizing about 2,000 square feet of space. A City Center Task Force is currently <br />reviewing the need for and establishing plans for the renovation of or addition to City Hall. A <br />primary component of this would be an expansion of the Police facility given that the department <br />is currently experiencing space deficiencies. These deficiencies are anticipated to become worse <br />as the City adds more residents and employees. There is currently no funding for this work, and <br />any future funding would come from a referendum vote for a bond issue which all residents <br />would pay for through an increase in their property taxes. <br /> <br />Given that the major expansion effort would come from a referendum and no General Fund tax <br />dollars would be used, th~~ajority of costs for any potential expansion or rer;-o~f City <br />Hall will not be included in the fiscal analysis. For this reason and also fer the t there will <br />not be a significant increase in General Government staff ~ refer to Section V, Part A, Part 8 for <br />details - additional General Government space needs 'l!dll not be required to maintain the <br />~p'proximate same level of service. Additional Police Department space, however. will be <br />required to maintain the same level of service given that relatively more patrol officers will be <br />hired. Therefore, associated building costs for Police will be included. This is discussed further <br />in Part 2 below. <br /> <br />B. Public Safety <br /> <br />1. Police Department <br /> <br />New Officer Start-Up Costs <br /> <br />As indicated in Section V, Part B new patrol officers will be triggered based on population <br />growth and new nonresidential trips. Based on current service levels, a new officer will be <br />needed for every 1,276 residents and for every 24,057 nonresidential trips. <br /> <br />-. <br /> <br />In addition to the annual operating costs discussed in Section V, Part B, there will also be one~ <br />time start up costs per officer as summarized in the table below. These initial one-time costs <br />total $4,900 and will be incurred on a pay as you go basis as officers are "hired." <br /> <br />Page 27 <br /> <br />Tischler & Associates, Inc. <br />
The URL can be used to link to this page
Your browser does not support the video tag.