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October 8, 2024 St. Anthony Council Work Session - 5 <br />Public Works – Streets Division: In 2024 fleet replacements included: <br />o F150 4x4 / Replaced with Ford Lightning $62,100. <br />o 2024 Freightliner 108SD – Chassis purchase in 2023/Buildup in 2024 $173,564. <br />2025 planned purchases are: <br />o F150 Pickup – Sign Truck $85,000 (prioritizing electric). <br />o F450 Mini Dump 2 Ton 4x4 w/plow $65,000. <br />Public Works – Parks Division: Significant 2025 capital planned purchase is: <br />o Bobcat 3400G Utility Vehicle (ATV) – Seeking EV Option $26,000. <br />Admin and Finance <br />Administration and Finance – Purchases for election equipment, office furniture and additional <br />financial software are slated for 2024-2026. The priority and timing of these replacements will <br />be evaluated year to year. 2024 Capital purchases are: <br />o City Hall – Bizhub Copier replacement $10,000. <br />2025 planned purchases include: <br />o Civic Modules Expanded/Added $15,000. <br />Councilmember Jenson asked if civic modules is software and Ms. Maloney stated it is financial software <br />upgrades. <br />Future considerations for Capital Improvement Fund: <br />Phasing out of the use of Infrastructure transfers as a CIP source and converting that amount to <br />levy, at which time available Infrastructure dollars would be reallocated to the debt levy <br />reduction to negate levy impact. <br />A $222,036 transfer of general fund surplus has been anticipated as a source in 2024. The <br />general fund transfers will be reviewed for Council action at a Council meeting prior to year-end. <br />PARKS IMPROVEMENT FUND <br />The results of the WSB Parks Evaluation study and priorities set by the council using PEC <br />recommendations inform the items and timing of future capital expenditures. <br />Significant costs in 2024 included: <br />o Silver Point Park Play Equipment (assumes full accessibility option) $136,091. <br />o Silver Point Park Bituminous Trail Resurfacing $216,700. <br />o Signage – Silver Point and Trillium $3220.00. <br />Estimated costs for 2025 include: <br />o Central Park Ballfield netting $110,000. <br />o Emerald Park – Provide accessible route to picnic shelter and grill $15,000. <br />o All Parks with seating – Provide accessible picnic tables and benches $17,500. <br />o Signage – Central and Emerald Parks $3,420. <br />A $262,189 transfer of general fund surplus has been anticipated as a source in 2024. The <br />general fund transfers will be reviewed for Council action at a Council meeting prior to year-end. <br />7