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2025 Capital Funds book
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2025 Capital Funds book
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5/5/2025 9:55:26 AM
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5/5/2025 9:39:02 AM
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Public Works <br />o EV Charging staƟon $1,660 o RooŌop Unit $35,000 <br />o Makeup Air Unit $19,250 <br />o Air Handling Unit $8,050 <br />o Exhaust Fans $13,340 <br />o Roof Replacement $210,000 (moved <br />up to accommodate solar project) <br />o Solar on public buildings project <br />$109,070 ($10,907 net aŌer grants) <br /> <br />Central Park Pavilion <br />o Exterior updates $6,320 <br /> <br />o Water Heaters $3,000 <br />o Other Technology $1,950 <br /> <br />Emerald Park Pavilion <br />o Interior updates (LED) $6,320 o Water Heaters $5,000 <br /> <br />Silver Point Park Warming House <br />o Water Heaters $4,940 o HVAC $14,000 <br />o Parking Lot/trails mill and overlay <br />$20,000 <br /> <br />Marketplace Liquor <br />o Water Heaters $5,500 o RooŌop Unit $36,000 <br />o Other Technology $1,890 <br />o Roof replacement $36,400 <br /> <br />Silver Lake Liquor <br />o Water Heaters $5,500 o RooŌop Units $65,000 <br />o Other Technology $1,890 <br />o Roof replacement $42,800 <br /> <br />Future considerations for Building Improvement Fund: <br /> <br /> Renewal of Community Center Lease in 2028. <br /> Review adequacy of building improvement levy in connection Oertel evaluation of City <br />Buildings and steep increases in building related costs. <br /> <br /> <br />Capital Equipment Fund <br /> <br />Police <br /> Two squads are scheduled for replacement in 2025. Squad mileage is used as the main factor for <br />replacement, and the cycle ranges 3‐4 years. Police vehicle purchases in 2024 include: <br />o Dodge Durango SUV ‐ Patrol $52,391 <br />o Dodge Durango SUV ‐ Patrol $58,041 <br />
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