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<br />2) '1'h( ?: ;l?ans.i on of the Firu Hall has been an issu(2 for at <br />lc.?at- thi, last 10 years with no resolve. We now appear. <br />L(-) bt, at. t.hu point where the Solution would be Oxpansion <br />Or Lite facility for fire purposes,and inclusion of the <br />pOl ice., thurefore crucating a public safut.y building. <br />(-'oncurrelttly, with the. decision to create a public <br />s,iI e L y Eac -i l.ity, attention can be given to impto vi.ny <br />t hc_ A Llocation of space within City Hall for Yn?l.ineerinq <br />'And PLanni.lig. In addition, municipal non-public safety <br />f ilr)(., t ioi)s could be consolidated by bringing the Park <br />1i,_,p?,rt.munt back into City Hall where o.rgarti zational. <br />01),-,'rat.in(j efficiencies and conmiunication can b(? improved. <br />1't<<_ r u tore my second priority for funding is th(, renovation <br />o t_hu Fire, Ball into a joint police and Eire pul-Aic <br />IIIL-'t.y facility. Sub-priority #2 would bu the tunovati.on <br />of Liu City Hall to improve deficient staff quarters <br />and to acconunodate the Park Department s tat- f. I)ependi.nq <br />on tiie enurgy audit, and given leakage that has occurred, <br />wu may also wish to budget for a new roof on this buildi n(3 . <br />3) My third objective would be to continue to fund desirable <br />pt)rk projects, golf course improvements, and other public <br />w(irks projects, with remaining reserve .funds. While we <br />do not necessarily want to totally halt the development <br />and renovation of City public lands, it would appear to <br />mu that the emphasis from parks ought to shift in favor <br />• of the revenue generating liquor store and the public <br />safety needs which for so long now have gone unittet. <br />My recommendation for funding the municipal liquor store <br />and the ire hall renovation, with a tentative allocation <br />of funds for other capital needs, is as :Follows: <br />1) $700,000 - Municipal Liquor Store; <br />a) $350,000 from Liquor Reserves <br />b) $350,000 by a Revenue Bond Iss ue <br />2) $425,000 - fire hall Renovation: <br />a) $150,000 from Liquor Reserves <br />b) $175,000 from Revenue Sharing Fund <br />c) $100,000 from General Reserve Fund <br /> Funds Funds Funds Funds lialI <br /> Avail.abl.e AL-Located Available Allocated in Fund <br /> 12/3t/8() 1_980 1-981 - 1981_-- 1_2/_31 <br />Liquor Fund $400,000 $350,000 $150,0001. $150,000 $ 5O,U( <br /> (l.iq. Store) (Fire Hall) <br />Gull,.'ral Fund 350,000 -0- 350,000 100,000 250,()( <br /> (Fire Hall) <br />lwVt•uut' 51jurin,; 175,000 -0- 175,000 1. 175,000 9 <br /> 95 000 (l?.i.re Hall) <br /> 270,000 <br />1'12 of Litis would bk? on [)anti by July 1st. <br />-3-