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11/7/2024 <br />5 <br />CAPITAL EQUIPMENT FUND <br />(PUBLIC WORKS/ADMIN/FINANCE) <br />Public Works –Streets Division: <br />2024 fleet replacements included: <br />o F150 4X4 / Replaced with Ford Lightning <br />o 2024 Freightliner 108SD -Chassis purchase <br />in 2023/Buildup In 2024 <br />2025 planned purchases: <br />o F150 Pickup -Sign Truck to be replaced <br />(prioritizing electric) <br />o F450 Mini Dump 2 Ton 4X4 W/Plow <br />Public Works –Parks Division: <br />2025 capital planned purchases: <br />o Bobcat 3400G Utility Vehicle (ATV) <br />-Seeking EV Option <br />Admin and Finance: <br />2024 purchases: <br />o City Hall -Bizhub Copier <br />replacement <br />2025 planned purchases: <br />o Civic Financial Software –Modules <br />may be expanded or added <br />PARK IMPROVEMENT FUND <br />SOURCES <br />▪Parkland dedication fees <br />▪Donations & grants <br />▪Park Improvement levy <br />▪Transfers <br />▪Interfund loans <br />USES <br />▪Athletic facilities & <br />playground structures <br />▪Park shelters <br />▪Splash pads <br />▪Trail construction