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F. Develop e-government capabilities on the website. <br />This will be achieved through existing resources in the Information Systems budget. <br />Other Funded Council Budget Directives <br />A comprehensive list of all budget directives defined in the goal setting process may be found on <br />page 16, City of Louisville 2001 Goals. <br />General Fund: <br />A. Purchase and use project management software for the Planning/Building Department. <br />Microsoft Project budgeted in the Planning -Administration budget. <br />B. Replace administrative copier. $59,000. <br />C. Continue annual computer training. $20,000. <br />D. Provide funding for Open Space Advisory Board/Open Space Inventory. This is budgeted <br />at $90,000 with offsetting grants from GOCO and Boulder County of $70,000. <br />E. Expand Library services and collections. $3,550. <br />H. Replace Police copier. $10,000. <br />I. Replace part of Library carpeting. $13, 000. <br />J. Increase non-profit contributions from $15,000 to $20,000. <br />K. Replace intoxilyzer. $7,000. <br />L. Upgrade the City application software to Office 2000. $29,541. <br />M. Contract for expanded services with the Municipal Code Corporation to address specific <br />department needs. $250. <br />N. Purchase and implement court security procedures. $4,000. <br />Capital Improvements Program: <br />A. Continue Windy Gap firming project. $380,000. <br />B. Continue Carter Lake pipeline capacity increase and utilization. $430,000. <br />C. New cemetery perimeter fence and perimeter landscaping. $50,000. <br />iv <br />