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includes the transfer of all current Sanitation Division positions and employees from Public <br />Works to Solid Waste, <br />FINANCIAL IMPACT: The anticipated financial impacts are outlined in the staff report and <br />supporting attachments.. The ongoing, annualized costs of making this transfer of responsibility <br />are estimated at about $20,000 for the Solid Waste Management Department, Staff also <br />anticipate one-time costs of approximately $80,000, primarily associated with the physical <br />relocation of operations from Highway 86 north of Hillsborough to Eubanks Road in Chapel Hill, <br />Overall FY 2005-06 funding for the Sanitation Division will be included in the Manager's FY <br />2005-06 Recommended Budget and can be reviewed during Commissioners' budget work <br />sessions in June 2005. <br />RECOMMENDATION(S): The Manager recommends that the Board receive the report and <br />endorse the reorganization of the Sanitation Division to operate under the Solid Waste <br />Management Department effective July 1, 2005. <br />