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Agenda Packet
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2025
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08-25-2025
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Agenda Packet
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8/21/2025 11:14:05 AM
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IRC <br />'QzL-Qf these <br />systems now requires immediate attention. It is also important to note that no capital funding was allocated <br />to Information Technology in the past two fiscal years. While IT may not require annual capital investments, <br />it is common for significant needs to arise periodically, and those needs must be planned for and addressed <br />to support City-wide operations. <br />$210,000.00 3 patrol vehicles <br />$75,000-00 HVAC unit replacements <br />$25,000-00 Downtown and City parks surveillance cameras <br />$35,000.00 Update 911 Software <br />$35,000.00 Station one kitchen remodel <br />$18,000.00 Furniture replacement <br />$14,000.000 Hazmat suites and testing equipment <br />$21,000.00 Exercise equipment <br />EMS: $325,100.00 <br />$273,100.00 New ambulance <br />$7,000.00 Ambulance equipment <br />$45,000.00 Stair chairs <br />$127,000.00 <br />Lift Station <br />$16,500.00 <br />ZTR Mower <br />$30,000.00 <br />Cameras for Sports Complex <br />$17,000.00 <br />18' Trailer <br />$31,000.00 <br />16' Batwing mower <br />$50,000-00 <br />Water line loop and 271 extension <br />City Manager: $50,000.00 <br />$10,000.00 Organization -wide customer service training <br />$20,000.00 Public information social media training <br />$20,000.00 Financial forecasting and financial strategic plan <br />Information Technology: $394,548.00 <br />$75,000.00 Server infrastructure renewal, Police Department <br />$75,000.00 Technology infrastructure renewal <br />$130,000.00 Platform My Paris Connect 311 <br />$24,648.00 Azure cloud infrastructure <br />$38,400.00 PD telephone system <br />$14,000.00 Intranet implementation by department <br />$7,500.00 Helpdesk platform upgrade with VGATE <br />$30,000.00 Used vehicle <br />Community Development: $55,000.00 <br />$50,000-00 Community development programs <br />ff] <br />
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