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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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<br />Admin. and Finance <br /> <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 be <br />evaluated year to year. 2024 Capital purchases are: <br />o City Hall ‐ Bizhub Copier replacement $11,000 <br /> <br /> 2025 planned purchases include: <br />o Civic Modules Expanded/Added $15,000 <br /> <br />Future considerations for Capital Improvement Fund: <br /> <br /> Phasing out the use of Infrastructure transfers as a CIP source and converting that amount to levy, <br />at which time available Infrastructure dollars would be reallocated to the debt levy reduction to <br />negate levy impact. <br /> <br /> A $222,036 transfer of general fund surplus has been anticipated as a source in 2024. The general <br />fund transfers will be reviewed for Council action at a Council meeting prior to year‐end. <br /> <br />Parks Improvement Fund <br /> <br /> <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 /> <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 <br /> <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 />o Upgrade Field Lighting to LED ‐ Estimated cost: $535,000 <br />o Central Park $370,000 <br />o Tennis Courts $165,000 <br />o To be funded from one‐time monies resulting from return of decertified TIF funds to <br />county <br /> A $262,189 transfer of general fund surplus has been anticipated as a source in 2024. The general <br />fund transfers will be reviewed for Council action at a Council meeting prior to year‐end. <br /> <br />Future considerations for Park Improvement Fund:
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