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2025 Capital Improvement Plan <br />Project/Initiative Summary <br /> <br />Department/Division: Communications <br />Project/Initiative Title: Council: General Audio/Visual <br />Council Chambers Projector <br />Total Estimated Cost: $13,000 <br />Funding Source: General Facilities Replacement Fund <br />Annual Operating Budget Impact: N/A <br /> <br /> <br /> <br />Project/Initiative Description: <br />With many of the upgrades related to HDMI, Audio and other technology, it is anticipated that the <br />projector may need to be upgraded as well in order to work alongside the other technology. Additionally, <br />there may be associated upgrades needed that may not be known until the projector is installed that has <br />been included in this cost estimate. <br />Location: <br />Not applicable. <br />34 <br />Qbhf!:5!pg!527 <br /> <br />