Archived decisions

Sheet1

		Financial Breakdown Project Capital Set Up Costs
					County	New Forest
					Council	District Council
					£		£
Project Management Costs
Review Traffic Orders, signs and lines					48050		230
Review and Consolidation of Orders
Off-Street Signs							5000
Signs will need to be
changed to comply with 1991 Act
Prepare Application to DFT		DfT			900
Prepare legal document for submission
Public Relations					6000		2000
To ensure residents know about
increased enforcement, reasons behind
decriminalisation
Training							5000
External Training Company
Training required under 1991 Act
Uniforms					3500		3500
Specific requirement under the Act
Initial Recruitment Costs							1350
Through NFDC personnel only
Charge advertising costs
Office Set Up Costs					1500
Basic set up cost for new wardens
and admin staff (desk, lockers, etc)
Procedural Manuals							3600
For wardens/office staff
External training company
New IT System					45000		17000
NFDC has a notice processing
IT needs to be replaced to operate under the
1991 Decriminalisation Act
Radio Communication					5100
It is particularly important
that parking attendants have
good communications when working
on-street
Contingency					8450		11550
Given size and complexity of project
some costs may alter, good project
planning to allow for this
Year 1 Operating Loss							84240
As part project start up
process of public information
and adjustment before full
ticket issuing rate reached
Total					118500		133470