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10-12-2022 Workshop Packet
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10-12-2022 Workshop Packet
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11/1/2022 5:09:22 PM
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2023 CIP Budget Highlights (Fund 400)Administration ‐$64,200Implementation of a new software for the Building department. Currently the City uses a manual process for issuing and tracking building permits ‐$25,000Electronic work flow solution for Accounts Payable/Vendor payments processing, and electronic filing ‐$10,000 Emergency Management Radios ‐$15,000Buildings ‐$403,000City Hall Remodel ‐$297,000Exterior windows and doors‐$50,000Old Fire Hall Roof ‐$35,000City Hall Cameras ‐$8,500Facility gathering Space Building – Estimate ranging $1.5Mill to 1.9 Mill – Not IncludedOld Fire Hall Building Renovation for Police Space ‐ Estimate $500,000 – Not Included
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