Label
Councilmember Komives
Agenda Review
1/24/2024
Title
Provide us that portion of the budget showing the Operational fund where the moving costs are coming from to move operations from water street to Central avenue.
What have been the estimated savings to merge the operations in one location.
Body
Referral Response:
The operating fund is 2014 SCM&R in your budget book. Road & Bridge Maintenance line items 525100 & 535820 will be utilized to pay for moving operations from Water St. to Central Ave.
The benefit of contributing the SBH building to the Glass City Riverwalk project far exceeds the savings we will see, and we will certainly see operational savings that are yet to be quantified, but below are some examples of what we will save just in the annual maintenance of the building.
Utilities:
• Electric - $83,453.32
• Natural Gas - $17,739.07
Janitorial:
$ 2,289.60
Alarm Services:
$556.56