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10/20/2021 <br />4 <br />CAPITAL EQUIPMENT FUND <br />2021 <br />Squad car <br />replacement based on <br />mileage-estimated life <br />3-4 years <br />3 Squads replaced in <br />2021-one deferred <br />from 2020 <br />2010 Toro Grandstand <br />mower replaced <br />Future <br />Annual levy increase <br />restored for 2022 <br />2022 Fleet replacements <br />3 Public works vehicles <br />2 Police vehicles <br />1 Fire Utility vehicle <br />Evaluating opportunities <br />for the use of electric <br />vehicles vs gasoline or diesel <br />2022-2023 Fire’s self <br />contained breathing <br />apparatus (SCBA) <br />PARK IMPROVEMENT FUND <br />SOURCES <br />Parkland dedication fees <br />Donations & grants <br />Park Improvement levy <br />USES <br />Athletic facilities & <br />playground structures <br />Park shelters <br />Splash pads <br />Trail construction