HomeMy WebLinkAboutM-85-05560
t
of MIAMI. r-LORIDN
`��' li�tfii t t7t-t ir.1= MtMONANDUM
11ot orabl-es Mayor Fet i-e Atid t,r,tk. May 22, I'M *►L,,PTL-3
11 mbi3t t 'of 'the City Cotmni-18it"tl
er�•wir, � 1'ttl.ce Sltb-8iyatibt18 -Site
.��lecti.ot7
`City "Atiogri1-
dit ected by the t;ii;y Crnluli.ir,tlr tfi�c�.1 i t7ep�rttnent
rt1. is ttr�d �tdd i t i.nttal ;ioUUl `atc3tion j.ocat i at1 tlirot��'h the l�it:tle
AVan 3 Silb-;itat Lien f nlnt111 F ton
An irnpot-tant me,__t.i.nl; with the ��omulittee, on Play 2, 1ytj,, produced
five additional locations' wilich were aided to the two or•ie;inal
committ��?-sel.�cted sites. A site analysis and a fact sheet; for
each of the S�u1•h ,,i.tes, .15 well as the tJorth Station site, are
attached for your review.
The consensus cif the Little Ilavana SI_Ih-Station committee was that
the station be built along S.W. 8th }lased on that input,
and the site analysis informati.on provided by the Planning
Department, it: would appear that sites No. % and No. 3 conform to
the established criteria. The Police Department can operate a
sub -station from either of th(-Me locations.
The Citizens Committee preference for the North Station site is
located at 1060 N.W. 62nd :street, and inay be obtained through a
dollar -per -year lease agreement with Dade County. This long term
arrangement is currently being reviewed by the Law Department and
the Division of Property and Lease Management.
When the Sub -Station program is approved by the City Commission,
the consultant selection procedures will be resumed.
It is anticipated that authorization to negotiate professional
services agreements with the consulting teams, recommended by the
Consultant Selection Committee, will be sought at the June 27th
City Commission Meeting, with ratification of the agreements
scheduled for July 11th.
Attached for your convenience is a copy of the Multi -Year Cast
Plan for implementing Sub -Station operations over a seven year
time span.
M o r1'ow
85--55C
0
SUB -STATIONS
(MULTI -YEAR COST PLAN)
J*,Ar One _ 85/86
Existing Personnel only
Construction Period, start-up, lead-time and planning,
No cost.
Year Two - 86/87
Sub -stations open - basic services; utilizing existing
personnel only.
Operating Expense - .4 Million Dollars
Year Three - 87/98
increase availability of command -level officers in sub-
stations and districts.
Sworn personnel - 12
Personnel Services - .7 Mil
Operating Expenses - .4 Mil
1.1 Mii
Cumulative Cost - 1.5 Million Dollars
Year Four - 88/89
. Add clerical personnel for 24 hour coverage
. Provide staff Sergeants for sub -station operational duties
. Complete command -level presence in sub -stations and
districts
Sworn Personnel - 11
Civilian Personnel - 12
73
Personnel Services - .6 Mil
Operating Expenses - .4 Mil
1.0 Mil
Cumulative Personnel - 35
Cumulative Cost - 2.5 Million Dollars
Year Five - 89/90
Enhance Front Desk operations at all stations with supervisors
and regularly assigned personnel.
Sworn Personnel - 24
Personnel Services - 1.2 Mil
Operating Expenses - .4 Mil
1.6 Mil
Cumulative Personnel - 59
Cumulative Cost - 4.1 Million Dollars
Year Six - 90/91
Implement Vice, Intelligence, Narcotics and Crime Analysis
U n i is
Sworn Personnel - 20
Personnel Services - .9 Mil
Operating Expenses - .4 Mil
1.3 Mil
Cumulative Personnel - 79
Cumulative Cost - 5.4 Million Dollars
Year Seven - 91/92
. Implement General Investigative Unit
. Complete staffing of Front Desk operation and Directed
Patrol operation
Sworn Personnel
Civilian Personnel
Personnel Services
Operating Expenses
Cumulative Personnel
- 13
- 12
.8 Mil
.4 Mi 1
`— 1.2 Mil
104
Cumulative Cost
6.6 Million Dollars
. Costs reflect 1985 Dollars and Wage scales.
. Increases reflect sub -station operations only and are
independent of additional annual increase requests
necessitated by separate external influences, i.e., labor
negotiations, price index and manpower increases
attributable to population and workload.
AMT/0"
85-556
Oft
MIAMI POLICE DEPARTMENT SUBSTATIONS
SITE FACT SHEET
SITE DESIGNATION
s
SIZE: 1.30 acres (56,800 sq.i't. )
LOCATION: W. Elagler Street and NW 25th Avenue.
CURRENT ZONING: CR-2/7, RS-2/2 and RG-1/3
COST (ASSESSED VALUE): $869,448
CURRENT USE: Highway Patrol and 2 dwelling units
—XV
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CITY OF MIAMI PLANNING DEPARTMENT
SCALE: 1" = 300'
FEBRUARY, 1983
85-`556
0^
MIAMI POLICE DEPARTMENT SUBSTATIONS
SITE FACT SHEET
SITE'DESIGNATION!
LOCATION:
CURREUT ZONING:
COST (ASSESSED VALUE):
CURREFII- USE:
W Ath Street and 29th Court
CG-1/7, RG-1/3, and RS-2/2
$1,016,152
2 vacant lots, 2 businesses and 7 dwelling units
r
CITY OF MIAMI PLANNING DEPARTMENT SCALE: 1" = 300'
FEBR UARY, 1982
_. , 55--55
0^
MIAMI POLICE DEPARTMENT SUBSTATIONS
sitE FACT SHEET
Wit MINATI,'M
SIZE. 1.86 acres0141000 ft.)
tDCATION: SW 8th Street between AM 11tt Avmuos
CURRENT ZONING: CC-1/7 and RS-2/2
COST (ASSESSED VALUE):
CURRENT USE: 2 businesses and 5 dwelling units
1,7
CITY OF MIA141 PLANNING DEPARTMENT SCALE: 1 " = 300'
FEBRUARY, 1983
85-556
��t'� bE510'lJAtI�1f�
ti
I OCAtION
CURRENT ZONING:
lam► I"
MIAMI POLICE DEPARTMENT SUBSTATIONS
SITE FACT SHEET
4
` AS Iti°e (40,`5Oo tq. ft. 1
SW '€nth Street and 21st Avenue
CR-3/7 and RGr-2/5
COST (ASSESSED YALUM $512,141
CURRENT USE: one business
CITY OF MIAMI PLANNING DEPARTMENT SCALE: 1" = 300'
FEBRUARY, 1983
'85-556
2
MIAMI POLICE DEPARTMENT SURSTAI JONS
Slit PACT SHEET
SITE DESIGNATIONt
SIZE: DAA acrab (29,735 sq. ft.)
LOCATION: SW Ath Street and 15th Avenue
CURRENT ZONING: SPI-14 and SPI-14.1
COST (ASSESSED VALUE): $284,178
CURRENT USE:
1 business and I residence
CITY OF MIAMI PLANNING DEPARTMENT SCALE: 1" = 300'
FEBRUARY, 1983
SITE DESIGNATION:
SITE:
LOCATION:
CURRENT ZONING:
MIAMI POLICE OrPARTMENT SUBSTA11ONS
CG-1/7
COST (ASSESSED VALUE): $241,393
CURRENT USE: one business
c... s MIAMI POLICE DEPARTMENT SUBSTATIONS
SITE FACT SHEET
SITE BESICNATI6Nt
SIZE: ''0 31 acre (22,038 Sq. ft.)
t
LOCATION: SW 8th Street and 22nd Avenue
CURRENT ZONING: CR-3/7
COST (ASSESSED VALUE): $690,091
s
CURRENT t1SE: one business
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CITY OF MIAMI PLANNING DEPARTMENT SCALE: 1" = 300'
FEBRUARY, 1983
ss-sss
ar
m MIAMI POLICE DEPARTMENT SUBSTATIONS
SITE FACT SHEET
SITE nESIGNATION: Potential location of North Substation
SIM, 1.4 acres (60,380 sq.ft.)
Note: narrow configuration of site places severos
constraints on developer
LOCATION: 1060 NW 62nd Street; south side of Martin Luther
King, Jr. Boulevard between NW 9th and 10th Avenues
(Lots 1-11/B1k.10/11ILDA14ERE RESUB. 40/51)
CURRENT ZONING: SPI-1 Martin Luther King Boulevard Commercial
District
COST (ASSESSED VALUE): Potential 30 year lease from Dade County @ $1.00.
per year. Presently, the assessed value is
$61, 740.
(Lots 1-5 is $27,010 and Lots 6-11 is $34,730)
CURRENT USE:
Vacant prnporty
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CITY OF MIA11I PLANNING DEPARTMENT
SCALE: 1" = 300'
FEBRUARY, 1983
ss-sss
Ii"� I I ICI II Ili II II, I h ill II�,IIId�' II lililll� VIIIIIlII � II�IJ � � u�
SITE ANALYSIS
NORTH AND SOUTH POLICE SUBSTATIONS
W
DATE: MAY, 1985 n
P O T E N T I A L S I T E S
E1'ALUh?IOt; CR:?ARIA
1
2
3
4
5
6
7
8
hP.Eh n� S:TC 'APPROX. SC.FT.)
56,800
74,300
81,000
40,500
29,735
16,990
22,038
60,380.4*
�:?E "lPl IGURhT:�P; b SIZE
FAIR
GOOD
GOOD
POOR
POOR
POOR
POOR
RECTANGULAR
(small)
(small)
(small)
(small)
1.40 acres
;�.-SESSED VALUE)
$869,448 $1,016,152 $1,114,890
$612,141
$519,256
$241,393
S690,091
$6I9740
--0 ?
$15.30
$13.68
$13.76
$15.11
$17.46
$14.21
$31.31
51.02
MOST OF SITE
2 VAC.LOTS,
RESTAURANT,
BUSINESS
COMMERCIAL
BUSINESS
BUSINESS
VACANT
MAY BE VACANT
BUSINESSES
HOTEL 9.
BLDG., PKG.
IN 1.5 YRS.
& RESIDENCES
RESIDENCE
LOT &
RESIDENCE
2 D.U.
2 BUS.,
2 BUS.,
1 BUSINESS
1 BUS.,
1 BUS.
1 BUS.
NONE
7 D.U.
5 D.U.
1 D.U.
:t;CHEORHOOD
GOOD
GOOD
GOOD
GOOD
GOOD
GOOD
GOOD
GOOD
E
MIIN, -1HUM
SOME
SOME
SOME
SOME
SOME
MIt:Imum MOD. IMPACT
:OMNIER',:AL AR=r.S
ON RESIDENTIAL
POSITIVE OVERALL
PULA.YI0N DEN17
MODERATE
MODERATE
MODERATE
MOD. -HIGH
MOD. -HIGH
MODERATE
ttOD. -HIGH LOW/MODERATE
�SSrcctF:+:"Y +,CAF)
GOOD
GOOD
FAIR
GOOD
GOOD
GOOD
GOOD
GOOC
,':>:E;L
GOOD
GOOD
FAIR
GOOD
GOOD
GOOD
GOOD
GOOD
1:7IZEt;� C0t1t� : +?EE
YES
YES
YES
YES
YES
YES
YES
YES
P R EF EREt,. E
COWEN-,5
-BLDG REHAB
-UTILITY
-BEST SITE
-SITE IS TOO
-SITE IS TOO
-SITE IS TOO
-SITE IS TOO
-NARROWNESS OF
& ADDITION
EASTMENT
SIZE
SMALL
SMALL
SMALL
SMALL
SITE CONFIG-
RATHER THAN
-STREET
-LIMITED
-SPLIT SITE
URATION MAY
NEW CON-
DEDICATION
VISIBILITY
CAUSE
STRUCTION
-NEW STREET
-NOT A CORNER
DIFFICULTIES
-SITE COULD
IMPROVEMENTS
LOT SITE
IN DEVELOPMENT
BE ENLARGED
REQUIRED
*NOTES: Calculations
exclude public ease-
ment which is
617.2' x 20' _
12.344 so.`t.
CItY OF MiAMI. FLORIDA
23 INTER -OFFICE MEMORANDUM
TO. The Honorable Mayor DATE! May 15, 1985 RILE:
and Members of the
City Commission SUBJECT Sub -Stations
Executive Summary
PROM: Sergio P e r e i r a REFERENCES:
City Manager (2)
ENCLOSURES:
Pursuant to the direction of the Commission, following the Police
Department's full -service sub -station presentation on February
141 1985, the items below have been addressed:
Modification of Staffing and Services Utilizing Existing
Personnel Only
The original presentation called for a total of 104 new positions
for a full -service concept. The revised plan, attached hereto,
' does not call for any new positions during the first year of
operation (F.Y. 1986-87), but gradually introduces them in a
scheduled manner over a period of years to F.Y. 1992. Although,
some of the functions presented originally have been reduced, the
sub -stations will still provide the following citizen services:
crime reporting
front desk operation (24 hours daily)
provisions for Community Relations meetings
civilian identification cards
police service complaints
As with the original proposal, patrol officers as well as K-9,
foot -beat and mounted patrol will be based in the sub -stations.
Additionally, office space will be provided to specialized
investigators to meet with victims and witnesses on a pre-
arranged basis.
Sub -station Multi -year Plan
A multi -year cost schedule, also attached, has been devised, with
consideration to the life -span of capital equipment items. As
explained in the foregoing summary, the annual incremental
increases correlate with a yearly function -implementation
schedule. The 6.6 million dollar cost will now be spread from
F.Y. 1986-87 through F.Y. 1992.
The Honorable Mayor
and Members of the
City Commission
Sub -station National Survey
Thirty-three cities participated telephonically in a national
survey, also attached hereto, which provided valuable sub -station
data from around the country. Some of the highlights are:
• Twenty-five of thirty-three cities operate sub -stations;
. Average population served was 85,934 per sub -station; and
. Average area served was 41 square miles per sub -station.
Among the services most frequently provided were:
the ability to make reports
stationed uni form patrol
front desks
community relations representatives
Costs appeared to increase from 15% to 25% in establishing new
sub - stations. (Please note that the increase is cautiously
approximated; only six of the respondents were able to report
such information.) Sub -stations are well received by both the
public and police personnel in the twenty-five cities, and tend
to improve overall community/public relations.
It should be noted that for the purposes of the sub -station
survey, only one Florida city, Tampa, operates sub -stations,
though not to the degree or scope that Dade County does. Metro -
Dade operates six full -service sub -stations, serving an average
area of 305 square miles per sub -station, and an average
population of 151,333 per sub -station.
Little Havana Additional Sites
All members of the Little Havana Sub -station Committee were
requested to contact their respective groups for additional
locations. The Police Department met with the Committee on May
2, 1985, and five new sites were suggested.
A site description for each of the seven locations has been
prepared and is attached for your perusal.
CD: dl b
SUMMARY ANALYSIS
Prepared by Property & Lease Management
85 556
Ile
TABLE or CONTENTS
1,
Site
1 -
Florida State Highway Patrol
Site
2 -
Tamiami Gun Shop
Site
3 -
Sorrento's Restaurant
4.
Site
& -
Conchita Espinosa Academy
Site
5
- Raymond & Margaret Johnson
Site
6
- Car Brokers, Inc.
Site
7
- Casablanca Banquet Hall
5,
Site
A
- Liberty City Proposed Substation Site
Via'
F
F
FLORIDA STATE HIGHWAY PATROL
LOCATION: 2515 W. Flagler Street
LEGAL DESCRIPTION: Lots 338-343 Glenroyal Sub. 5/56
FOLIO #: 01-4103-33-2900
OWNER OF RECORD: Florida Dev. Commission
Carlton Building, East Wing
Tallahassee, Florida
SITE 4t 1
FLORIDA STATE HIGHWAY PATROL
LOCATION: 2515 '14. Flagler Street
LEGAL DESCRIPTION: Lots 338-343 Glenroyal Sub. 5/56
FOLIO #: 01-4103-33-2900
OWNER OF RECORD: Florida Dev. Commission
Wing
Carlton Building, East
Tallahassee, Florida
_LOT SIZE: 284.5 x 150 = 429675 sq ft
IMPROVEMENTS: 11,290 sq ft
YEAR CONSTRUCTED 1958
Land 504,410
ASSESSED VALUE: Improvements 255 745
Total 7 0,155
M
Si
Page 3
ri, is
h
85-556,
V?:
SITE #2
TAMIAMI GUN SHOP
LOCATION: 2975 SW 8 Street
LEGAL DESCRIPTION: Lots 10-13/Blk. 2/Coral Vista 11/58
FOLIO #: 01-4104-18-0140
01-4104-18-0160
OWNER OF RECORD:
Jonathan Katon &
Ronald Martin
2975 SW
8 Street
Miami,
Florida
33135
LOT SIZE: 55 x 130
= 7,150
sq ft -
Lots 10, 11
LOT SIZE: 50 x 130
= 6,500
sq ft -
Lots 12, 13
TOTAL LAND AREA:
13,650 sq
ft
IMPROVEMENTS:
4,651 sq
ft
YEAR CONSTRUCTED
1947
ASSESSED VALUE: Land 213,680
Improvements 64 984
k` Total 27` 8
t, COMMENTS: Building has central air & chain link fence
`i
_. Page 4
K � i
85-55 f4
SORRENTO'S RESTAURANT & LOUNGE, INC.
LOCATION: 3059 SW 8 Street
LEGAL DESCRIPTION: Lots 5-8/Blk. 6/Coral Nook 8/115
FOLIO #: 01-4104-37-0830
01-4104-37-0850
01-4104-37-0860
OWNER OF RECORD: Sorrento's Restaurant & Lounge, Inc.
c/o Padgett, Teasley, Niles
2511 Ponce de Leon Blvd.
Miami, Florida 33134
LOT SIZE: 100 x 135 = 13,500 sq ft - Lots 5, 6
LOT SIZE: 50 x 135 = 13,500 sq ft - Lots 7, 8
Tf1TAf i AUT% ADCA . 27 000 s ft
IMPROVEMENTS:
YEAR CONSTRUCTED
ASSESSED VALUE:
COMMENTS:
t q
5,279 sq ft
1958
Land 430,080
Improvements 149,012
Total 579,092
Building has central air, cooler rooms,
refrigeration, asphalt paving, & concrete
fence
Page 5
85--556
(
—
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SITE «#
CONSHIIA ESPINOSA ACADEMY
LOCATION: 2109 SW 8 Street
LEGAL DESCRIPTION: Lots 1-9/Blk. 8/West Shenandoah 9/130
FOLIO A: 01-4103-16-0740
01-4103-16-0740
OWNER OF RECORD: Luis Sanchez & w/Gloria
3614 Anderson Road
Miami, Florida 33134
LOT SIZE: 6,750 sq £t - tot 1
LOT SIZE: irregular - Lots 2-9
TOTAL LAND AREA: 40,500 sq £t (approx.)
IMPROVEMENTS: 9,882 sq £t
YEAR CONSTRUCTED 1947
ASSESSED VALUE: Land 442,800
Improvements 169,341
Total 12,1 1
COMMENTS: Building has central air, CBS walls, asphalt
paving, & chain link fence
Rage 6
85-55C
LOCATION: 1508 SW 8 Street
LEGAL DESCRIPTION: Lots 5 and N. 37.21 of 6/Blk. 2, Shenandoah
8/40
FOLIO #: 01-4110-63-0230
OWNER OF RECORD: Wometco Enterprises, Inc.
306 N. Miami Avenue
Miami, Florida 33128
LOT SIZE: 62.70 x 155 = 9,718.50 sq ft - Lots 5,6
TOTAL LAND AREA:
` IMPROVEMENTS:
YEAR CONSTRUCTED
9,718.50 sq ft
10,859 sq ft
1928
ASSESSED VALUE: Land 156,480
Improvements 78,598
Total 235,07T
COMMENTS: Building has central air, CBS walls &
asphalt paving. There is a parking lot of
about 15,000 sq ft on SW 15 Ave, across from
the theatre. McDonald's at 1432 SW 8 St.
has a sign indicating that the lot is
theirs, Wometco having sold them the
property. McDonalds in turn sold it to
Orlando Toledo, a/k/a Premier International
Realty. The theatre building is being sold
at a price of $450,000.
Page 7
85-556
TOWER THEATRE
LOCATION: 1508 SW 8 Street
LEGAL DESCRIPTION: Lots 5 and N. 37.21 of 6/Blk 2, Shenandoah
8/40
FOLIO #: 01-4110-63-0230
OWNER OF RECORD: Wometco Enterprises, Inc.
306 N. Miami Avenue
Miami, Florida 33128
LOT SIZE: 62.70 x 155 = 9,718.50 sq ft - Lots 5,6
' TOTAL LAND AREA: 9,718.50 sq ft
IMPROVEMENTS: 10,859 sq ft
YEAR CONSTRUCTED 1928
ASSESSED VALUE: Land 156,480
Improvements 78 598
Total 235
COMMENTS: Building has central air, CBS walls &
asphalt paving
55-556
SITE #5A
RAYMOND & MARGARET JOHNSON
LOCATION: 1501 SW 9 Street
(directly behind the Tower Theatre)
LEGAL DESCRIPTION: S. 80.4' of Lot 6/Blk. 2, Shenandoah 8/40
FOLIO #: 01-4110-63-0240
OWNER OF RECORD: Raymond J. & Margaret C. Johnson
1501 SW 9 Street
Miami, Florida 33135
LOT SIZE: 62.70 x 80 = 5,016.50 sq ft
TOTAL LAND AREA: 5,016.50 sq ft
IMPROVEMENTS: 1,314 sq ft
YEAR CONSTRUCTED 1939
ASSESSED VALUE: Land 26,240
Improvements 229860
Total 49,100
COMMENTS: House is presently for sale by Joseph Matys, realtor
1150 SW 22 St
Miami, Florida
(tel. 856-8480)
yamy'
Page 8
IN
y
SITE #6
CAR BROKERS, INC.
LOCATION: 3299 SW 8 Street
LEGAL DESCRIPTION: Lots 479-482/Auburndale-Tamiami Trail Addn.
FOLIO #:
01-4104-29-0580
01-4104-29-0590
01-4104-29-0600
OWNER OF RECORD:
Felipe Valls
3600 SW 7 Street
j
Miami, Florida 33135
LOT SIZE: 25 x
100 = 51650 sq ft, Lots 479, 480
LOT SIZE: 56.7
x 100 = 11 340 sq ft, Lots 481, 482
TOTAL LAND AREA:
16,990 sq ft
IMPROVEMENTS:
1,124 sq ft
YEAR CONSTRUCTED
1971
��yLty.
ASSESSED VALUE:
Land 207,970
Improvements 33,423
393
Total 2 1,
h� dk
COMMENTS:
Building has central air, asphalt paving &
concrete fence
� fly
r
f y P
Page 9
LOCATION:
LEGAL DESCRIPTION:
FOLIO #:
OWNER OF RECORD:
41,
SITE #7
CASABLANCA BANQUET HALL
855 SW 22 Avenue
Lots 9-11/Blk. 4/Tamiami Heights 7/64
01-4110-10-0110
Jose Sanchez & w/Marta
2779 SW 14 Street
Miami, Florida 33145
LOT SIZE: 22,038 sq ft
TOTAL LAND AREA: 22,038 sq ft
IMPROVEMENTS: 25,143 sq ft
YEAR CONSTRUCTED 1952
ASSESSED VALUE: Land 2649460
Improvements 425 631
Total
COMMENTS: Building has central air, CBS walls, asphalt
paving & passenger elevator
Parking located below and above building, with ramp leading to it
Page 10
855Sf
4� 4
SITE #A
LI$ERTY CITY PROPOSED SUBSTATIONS
LOCATION: 1060 NW 62 Street
LEGAL DESCRIPTION: Lots 6-11/Blk. 10/Hildamere Resub. 40/51
FOLIO #: 01-3114-12-0890
OWNER OF RECORD: Metropolitan Dade County
LOT SIZE:
TOTAL LAND AREA:
IMPROVEMENTS: Vacant
YEAR CONSTRUCTED n/a
ASSESSED VALUE:
0
Land
Improvements
Total
page 11
85--55f
SUB -STATIONS
(MULTI -YEAR COST PLAN)
Year One - 85/86
Existing Personnel only
Construction Period, start-up, lead-time and planning.
No cost.
Year Two - 86/87
Sub -stations open - basic services; utilizing existing
personnel only.
Operating Expense - .4 Million Dollars
Year Three - 88/89
Increase availability of command -level Officers in sub -stations and
districts.
Sworn personnel - 12
Personnel Services .7 Mil
Operating Expenses - .4 Mil
1.1 Mil
Cumulative Cost - 1.5 Million Dollars
Year Four - 89/90
Add clerical personnel for 24 hour coverage
Provide staff Sergeants for sub -station operational duties
. Complete command -level presence in sub -stations and districts
Sworn Personnel - 11
Civilian Personnel - 12
Personnel Services - .6 Mil
Operating Expenses - .4 Mil
1.0 Mil
Cumulative Personnel - 35
Cumulative Cost - 2.5 Million Dollars
Year Five - 87/88
Enhance Front Desk Operations at all stations with supervisors
and regularly assigned personnel.
Sworn Personnel - 24
Personnel Services - 1.2 Mil
Operating Expenses - .4 Mil
1.6 Mil
Cumulative Personnel - 59
Cumulative Cost - 4.1 Million Dollars
Year Six - 90/91
Implement Vice, In-celligence, Narcotics and Crime Analysis
Uni is
Sworn Personnel - 20
Personnel Services - .9 Mil
Operating Expenses - .4 Mil
1.3 Mil
Cumulative Personnel - 79
Cumulative Cost - 5.4 Million Dollars
Year Seven - 91/92
. Implement General Investigative Unit
. Complete staffing of Front Desk operation and Directed
Patrol operation
Sworn Personnel - 13
Civilian Personnel - 12
Personnel Services - .8 Mil
Operating Expenses - .4 Mil ;
{ — 1.2 Mil
Cumulative Personnel 104
Cumulative Cost 6.6 Million Dollars
. Costs reflect 1985 Dollars and Wage scales
Increases reflect sub -station operations only and are
+ independent of additional annual increase requests necessitated
by separate external influences, i.e., labor negotiations,
price index and manpower increases attributable to population
and workload.
85--55�