§ 21.303. Contents of plan.

A privatization plan submitted by the Mayor shall:

(a)

Specify the department, division or essential public function to be privatized;

(b)

Specify the purpose for the privatization;

(c)

Specify a time-line for the privatization;

(d)

Contain a financial analysis of the privatization including:

(1)

All existing City cost(s);

(2)

All proposed City cost(s) after privatization; and

(3)

Projected savings and financial impact for each of the first five fiscal years;

(e)

Specify the number of budgeted employee positions, by employee classification, which will be vacated or eliminated and include a statement proposing the disposition of the existing employees and showing the cost to terminate or transfer the employee(s) (including unemployment benefits, training and the cost of providing employment for displaced employee(s));

(f)

List the advantages and disadvantages associated with the privatization plan;

(g)

Propose the method for the transfer of, or other disposition of, the records and property affected by the privatization;

(h)

Propose the transfer of, or other disposition of, unexpended and unencumbered balances of appropriations and other funds available for use in connection with the department, division or essential public function affected by the privatization, and;

(i)

Include proposed ordinance(s), as required, to accomplish the privatization.

(Ord. 1999-1005-E, § 1)