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;ty hall # OF PROJECTED ADDITIONS SQUARE <br />Admin 1 Clerical*72 <br />Bldg/Zoning 1 Technical 99 <br />Finance 1 Clerical 104 <br />Recreation 1 Technical 120 <br />Engineer 2 Admin/Technical 198 <br />Assessing 1 Assessing 99 <br />Total Net 692 <br />Total Gross (35%)1,064 <br />COST <br />$85,169 <br />3 Officer <br />1 Clerical* <br />0 <br />3 Maintenance personnel <br />POLICE <br />Orono <br />Contract <br />PUBLIC WORKS <br />* currently have a part timer in the position so would not result <br />in a space saving. <br />CONTRACTING SERVICE - <br />Police - The City currently has contracts with Minnetonka Beach, <br />Spring Park and Long Lake. In all cases the contracts pay not <br />only for the cost of the officers, but do provide the City with a <br />10% administrative charge and an additional 6% contract charge <br />over the specifically alloted officers. In addition each of the <br />communities pay a share of the nine basic officers and all <br />associated costs to the total of over $220,000 for the three. <br />The arrangement is beneficial to each of the communities as each <br />of the communities would need a minimum of five, if not six, <br />officers plus other capital and maintenance expenses to have <br />around the clock service and are able to get by at a cheaper rate <br />contractin' with Orono, In addition the City of Orono benefits <br />as it woulc essentially need a substantially similar basic force <br />itself to .rovide around the clock service to as large a <br />community that it presently does. The arrangement is mutually <br />beneficial to all communities. The facility as proposed provides <br />a facility that would be used whether the City has 10 or 20 <br />officers with the only significant difference being the number of <br />locker spaces that it would use. It should be stated that <br />certain of the "minimum facilities" are not absolutes, and would <br />not be utilized as much with a smaller force than with a larger <br />force, but are still useful, even if Orono did not contract with <br />any of the communities. <br />Animal Control Service - The City not only provides police <br />service on a contTISFbasis to Spring Park, <br />Long Lake but also does contract for animal control service. <br />Here they specifically contract for a number of hours of patrol <br />■ ... r'