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Proj ec t <br /> 1. <br /> <br />C - Addition to City Hall and New Council Chambers <br />Committee recommends funding of these pro~ects from the 1977-78 <br />Budget ($240,000.). <br /> <br />A review of the current Civic Center plans and current discussions <br />indicate the desirability of the addition of 1800-2000 square feet <br />at the rear of the existing City Hall. This project would return <br />the City Attorney's office to City Hall and also enable all of the <br />Recreation Department to be bused in City Hall. <br /> <br />Lease on current City Council Chambers be continued on a monthly <br />basis at termination of existing lease period. <br /> <br />New City Council Chambers would be located in a separate building <br />in the Civic Center area. <br /> <br />A complete review of Planned Development of the Civic Center Complex <br />should be made in order to determine most desirable location of all <br />new proposed buildings. <br /> <br />It is recommended that upon approval of the City Council that these <br />projects be undertaken immediately. <br /> <br />Annual savings $14,800.+. <br /> <br />SUMMARY <br /> <br />1. Impact of this building program on the City's current financial picture <br /> <br />Estimated Unappropriated Funds 6/30/78 <br />Less: 7% Reserve <br /> Net Funds Available <br />Less: Project B planning <br /> Project C <br /> Net Available Funds <br /> <br />$733,996. <br />355,615. <br />378,381. <br />-40,000. <br />-240,000. <br />$98,381. <br /> <br />If the Council approves the recommendations presented the net available <br />funds could be used to reduce current tax rate or implement other projects. <br /> <br /> <br />