CIP - General Government

The General Government portion of the proposed CIP totals $1,358,000 in FY2021. More information about the first year requests can be found below. Refer to the CIP book for FY2021-26 for a complete list of proposed projects for fiscal years 2022 through 2026.

Capital Reserve – Infrastructure and Equipment

This project transfers funds from the operating budget into a reserve account to fund future projects and equipment. 

Cost: $900,000

Capital Reserve – Cemetery

This project transfers funds from the operating budget into a reserve account to fund future cemetery projects.

Cost: $125,000

CAMA Software Replacement and Implementation

The current CAMA (Computer Assisted Mass Appraisal) system, known as Univers, is no longer being developed.  Replacement computers in the Assessor’s Office are being rebuilt to support the older 32-bit technology to sustain it.  Throughout the State, municipalities have been phasing out this software. This system is on its way to becoming obsolete. 

The conversion process to a new CAMA system will likely require additional support.  Once in place, the system will increase the efficiency of the Assessor’s Office, as well as smooth out and provide more flexible and effective valuation tools.

Cost: $33,000

City Hall Boiler Replacement

This project replaces two 1988 Weil-McLain oil burners with gas burners. The project will also reline the chimney.

Cost: $300,000