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longer occupied by Police in the current City Hall, and those freed-up funds can be used to offset some <br />of the maintenance costs of the new facility. In addition, the building preservation portion of the O&M <br />costs could be phased in over time. <br /> <br />Given the City's structural budget imbalance, there is no obvious source of funding for a new on-going <br />commitment of General Fund dollars of any net increase in O&M costs, however. If the council author- <br />izes construction of this project, and assuming no change in the health of the General Fund, a future year <br />budget process may have to reallocate existing General Fund dollars to pay for the net increase in O&M <br />on this facility. <br /> <br /> L:\CMO\2004 Council Agendas\M041122\S041122B.doc <br /> <br /> <br />