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City Council Regular Meeting Minutes <br />November 12, 2024 <br />Page 8 <br />o 2025 — 2 Dodge Chargers to be replaced with Traverse, Chief Vehicle <br />replacement, Squad Video Cameras, Drone Program Supplies, and Firearms/Red <br />Dot Firearm Sights. <br />• Fire <br />o 2024 - Turnout Gear/Helmets/Helmet Lights. <br />o 2025 — Asst. Chief Vehicle and Fitness equipment. <br />• Public Works — Streets Division <br />o 2024 fleet replacements include: F150 4x4/Replaced with Ford Lightning, 2024 <br />Freightliner 108SD — Chassis purchase in 2023/Buildup in 2024. <br />o 2025 planned purchases: F150 Pickup — Sign Truck to be replaced (prioritizing <br />electric) and F450 Mini Dump 2 Ton 4x4 w/plow. <br />• Public Works — Parks Division <br />o 2025 capital planned purchases — Bobcat 3400G Utility Vehicle (ATV) Seeking <br />EV Option. <br />• Admin and Finance <br />0 2024 purchases — City Hall — Bizhub Copier replacement. <br />0 2025 planned purchases — Civic Financial Software — Modules may be expanded <br />or added. <br />The Park Improvement Fund Sources are parkland dedication fees, donations & grants, park <br />improvement levy, transfers and interfund loans. Uses include athletic facilities & playground <br />structures, park shelters, splash pads, and trail construction. <br />• Significant costs in 2024 included: <br />o Silver Point Park Play Equipment. <br />o Silver Point Park Bituminous Trail Resurfacing. <br />o Signage — Silver Point and Trillium. <br />• Estimated expenses for 2025 include: <br />o Emerald Park — provide accessible route to picnic shelter and grill. <br />o All Parks with seating — Provide accessible picnic tables and benches. <br />o Signage — Central and Emerald Parks <br />o Central Park Ballfield netting. <br />• Projects to be paid for with one-time funds that will be available after closing decertified <br />TIF districts — likely 2025 or 2026. <br />o LED lighting Updates Central Park $370,000 and Tennis Courts $165,000. <br />The Utilities Infrastructure Fund Sources are connection fees, collection of inter -fund loans, <br />grants as available, and utility fund transfer (beginning in 2025). Uses include water <br />infrastructure & equipment, sewer infrastructure & equipment, and fiber infrastructure & <br />equipment. <br />• 2024 <br />o Replacement dehumidifier for the GAC plant. <br />o Completion of Well No. 4 Pump restoration project. <br />o Replacement of Sodium Permanganate Pumps and chemical feed tubes. <br />o Ford Lightning EV replaced a 2007 pick-up. <br />o M2 Water Tanker/Flusher. <br />