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<br />In addition to tlie Capital Improvement Project, additional expenditures will occur for <br />procurement of necessary office furniture, as well as temporary relocation of staff and <br />equipment during construction. These expenditures have been programmed in tlie Police <br />Department's and Public Works Support Services' operating budget. <br /> <br />FISCAL IMPACT <br /> <br />As indicated, tlie project will impact tlie Facilities Renovation Fund in tlie amount of $11,000; <br />however, tliis funding will not impact required maintenance on tlie Police building. While <br />tliere may be some minor increase in maintenance with tlie additional square footage in the <br />Dispatch Center, utilizing new energy efficient lighting will reduce the overall cost of <br />operating and maintaining the center. <br /> <br />Respectfully Submitted, <br /> <br />72< (;) ~ <br /> <br />Rob Wilson <br />Director of Public Works <br /> <br />~~~ <br /> <br />David P. Culver f.- Q.Cc <br />Director of Finance <br /> <br /> <br />Nelson Fialho <br />City Manager <br /> <br />SR 06:224 <br />Page 4 of 4 <br />