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Future considerations for Building Improvement Fund: Renewal of Community Center Lease in 2028. Review adequacy of building improvement levy in connection with results of the Oertel evaluation of City Buildings that was conducted in 2023. Consider review of Oertel buildings renovation options as a topic for goal setting sessions in 2024. Capital Equipment Fund Police Two squads are scheduled for replacement in 2024. Squad mileage is still used as the main factor for replacement. Currently the squad replacement cycle ranges 3-4 years. That cycle is reflected in the Police CIP plan. As in past years, certain of the retiring squads are assigned to other purposes until their full useful life has been met. In 2024 either squad 711 or 712, a 2020 Dodge Durango or 2021 Dodge Charger, will repurposed for the PD backup vehicle depending on mileage and daily vehicle needs. The replacement of body worn cameras took place in 2023. Future costs include the replacement of facility and squad video cameras in 2025 at an expected cost of $83,000. Fire The Fire department’s self-contained breathing apparatus (SCBA) equipment was replaced in 2023 at a cost of $218,240. 2024 Fire department costs include replacement of turnout gear and helmets, expected to cost around $36,000. Public Works Public Works – Streets Division: The 1995 plow truck was replaced in 2023 at a cost of $89,749; the plow and additional build up costs will occur in 2024 and are estimated to be $169,000. The replacement of the 2008 aerial truck is reflected as occurring in 2024-2027. The priority and timing of this purchase will continue to be evaluated over the coming seasons. Public Works – Parks Division: The 2023 replacement of a John Deere 4500 Tractor has been rescheduled to 2026 as the tractor is in reasonable condition. The Bobcat 3400G Utility Vehicle is expected to be replace in 2025 at an estimated cost of $13,200.