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EXHIBIT C
<br />Consensus provided on funding
<br />Department
<br />Description
<br />Requested
<br />Recommended
<br />Amount
<br />Amount
<br />Public Health
<br />Operating budget personnel and operating costs associated
<br />Response
<br />with pandernic
<br />500,000
<br />500,000
<br />Communications
<br />Chatbot function for City website to provide better user
<br />experience for the public. Recurring Annual Expense Quote
<br />7,500
<br />7,500
<br />specified automated from information on website; no staff
<br />person needed ;
<br />Additional $150,000 allocated for HSAB COVID response
<br />programs
<br />150,000
<br />150,000
<br />CVB (See detailed
<br />Various Convention & Visitor Bureau (CVB) programs
<br />297,000
<br />297,000
<br />information below)
<br />Briarwood & River Ridge Stormwater Imp Project funding.
<br />Benefits LMI county residents and industrial/commercial city
<br />2,500,000
<br />2,500,000
<br />properties. Identified for DR funding but was not able to be
<br />included due to funding constraints.
<br />IT Items (See
<br />IT critical system upgrades
<br />1,067,550
<br />1,067,550
<br />detailed
<br />information below)
<br />Police and Fire
<br />New CAD/RMS system to support police, fire and EMS.
<br />800,000
<br />800,000
<br />Suggestion to use ARP dollars to fund public safety salaries
<br />and divert supplanted GF dollars to this project. (recurring
<br />annual cost - would replace current recurring costs); County
<br />would share in cost, $800k is worst case scenario.
<br />Police and Fire
<br />LFICA RTC360 system - crime scene digital laser mapping
<br />135,000
<br />135,000
<br />system. Suggestion to use ARP dollars to fund public safety
<br />salaries and divert supplanted GF dollars to this project.
<br />Public Works-
<br />Provide commercial grade HEPA Air Disinfecting Systems for
<br />367,680
<br />367,680
<br />Facilities
<br />assembly and meeting facility locations
<br />Public Works -
<br />Install stormwater improvements at older city facilities to
<br />656,250
<br />656,250
<br />Stormwater Ops
<br />separate stormwater and sanitary sewer discharges
<br />Public Works -
<br />Eliminate flooding at the intersection of Hull/Grove St by
<br />250,000
<br />250,000
<br />Stormwater Ops
<br />installing storm/sewer infrastructure along Hull to the existing
<br />inlets on Comanche Street.
<br />Main Street + Eco
<br />Funding for downtown events which drive visitor traffic and
<br />45,000
<br />45,000
<br />Dev
<br />generate sales tax + heads in beds
<br />Total Staff
<br />6,775,980
<br />6,775,980
<br />Recommendations
<br />Additional
<br />Considerations
<br />Category
<br />Description
<br />Requested
<br />Recommended
<br />Amount
<br />Amount
<br />Workforce
<br />Implementation of an owner occupied housing rehabilitation
<br />Housing
<br />program in future years, including 5% for administration of the
<br />1,000,000
<br />566,762
<br />program.
<br />Workforce
<br />Public Wi-fi Expansion (Parks & Library)
<br />Development
<br />500,000
<br />500,000
<br />Workforce
<br />Provide vocational instruction to improve workforce salaries.
<br />Development
<br />Classes would include HVAC, Welding, Information Security,
<br />25,000
<br />25,000
<br />Vmware, and Microsoft Certification. This would be a
<br />partnership with Community Action and Workforce Solutions.
<br />
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