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Attachment 2 <br />2026 Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Communications <br />Project/Initiative Title: Council: General Audio/Visual <br /> <br />Total Estimated Cost: $3,000 <br />Funding Source: General Facilities Replacement Fund <br />Annual Operating Budget Impact: N/A <br /> <br /> <br /> <br />Project/Initiative Description: <br />Given the amount of technology and equipment in the council chambers, along with the heavy use of the <br />room, there is a need to budget annually for replacement needs in case items such as cords, monitors, and <br />other miscellaneous items break. <br /> <br />Location: <br />Not applicable. <br />Page 37 <br />Qbhf!228!pg!472 <br /> <br />