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City budget includes $3M ERP carryforward and plans $17M airport terminal debt; Frontier Center funding noted
Summary
Finance and department leaders briefed the council on several capital and one‑time projects that are included or referenced in the proposed budget.
Finance and department leaders briefed the council on several capital and one‑time projects that are included or referenced in the proposed budget.
Pam and Brooks said the city has budgeted roughly $3 million in capacity for ERP implementation work that will roll into the 2025–26 year. “We’ve estimated 3,000,000 in the budget and about 2 and a half million in carry forward,” Pam told the council, noting the project’s implementation schedule would stretch into fall 2026.
On the airport, staff described an…
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