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PROJECT DESCRIPTION <br />PROJECT BENEFITS <br />PROJECT STATUS <br />PROJECT SCHEDULE <br />This is ongoing throughout the year. <br />PROJECT ESTIMATES <br />Prior 2017/18 2018/19 2019/20 2020/21 2021/22 5-Year Future <br />Appropriations Budget Planned Planned Planned Planned Total Years <br />Fund 357 $3,000,000 $3,150,000 $3,307,500 $3,472,875 $3,646,519 $16,576,894 <br />Total $3,000,000 $3,150,000 $3,307,500 $3,472,875 $3,646,519 $16,576,894 <br />CIP PROGRAM ADMINISTRATION <br />GOVERNMENT OPERATIONS <br />Managing the capital improvement program requires staff time and <br />resources. This project provides funding for the administrative costs <br />associated with running all of the CIP programs. <br />• Dedicates necessary staff resources to overseeing the CIP program <br />3 of 140 <br />9.A - Page 29