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Rsc,aoEs...To <br /> Corrective Actions Considerations ,p <br /> NITTITAS COUN75' <br /> • 6 MONTHS • Functional consolidation <br /> • CIP, major maintenance • Finance: 15 - 20 FTEs <br /> • $10MM annually • IT: PA "tech" position <br /> • Cost allocation revision / refinement • Maintenance: build capacity <br /> • $1.5MM annual allocation • Cash Flow: countywide analysis to optimize <br /> portfolio maturity profile <br /> • Reflects "indirect" cost and rent <br /> • Fleet: $5MM / year; 3 "models" <br /> • PDR: $1MM "topic" <br /> 10/24/2024 2025 Budget Hearing: Summary 11 <br />