Capital Improvement

Program

Finance Department

Project:

Project Total: $ 3,000,000 $ -

2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 6 yr Total $2,000,000 $1,000,000 $ - $ - $ - $ - $3,000,000

2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2026/2027x x

Activity typeOther Services & Charges

6 yr estimated cost by activityOther Financing

6 yr appropriationsFunding Source

AStatus: NewComp Plan Conformity: In Conformance with Plan

Prior Appropriations: Costs Beyond:

Technology EnhancementsDescription:Technology upgrades to enhance the global customer service experience by streamlining city and county development services among multiple departments, and will allow for any additional services to be integrated into a comprehensive experience for customers and staff. These concepts will compliment other existing customer service tools such as ProjectDox, OpenCities/OpenForms, among others, while enabling online payments for new and renewal business. Once completed, these integrated concept technologies will promote regular process improvement and provide critical performance insights.

Budget Outcome: Innovative and Operationally Excellent City

Map ID: 406109Date Anticipated: April 2022Rating:

Project Title 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 6 yr TotalTechnology Enhancements $ 2,000,000 $ 1,000,000 $ - $ - $ - $ - $3,000,000 Departmental Totals: $ 2,000,000 $ 1,000,000 $ - $ - $ - $ - $3,000,000

Fund Source 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 6 yr TotalOther Financing $ 2,000,000 $ 1,000,000 $ - $ - $ - $ - $3,000,000 Fund Source Totals $ 2,000,000 $ 1,000,000 $ - $ - $ - $ - $3,000,000

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Lincoln CIP2021 - 2027

Project Locationsµ

2 0 21

MilesConsult the detailed project descriptions

and funding summary for further information.

Date: 3/31/2021File: F:\LongRange\CIP\2021 CIP\GIS\Mapping\Finance.mxd

Lincoln's Future Service LimitShown as Black Outline

CIP Projects

FinanceCIP Projects

Projects with Citywide Impact406109

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