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October 14, 2025 St. Anthony Council Work Session - 2 The Capital Equipment Fund funding sources are the Capital Equipment levy, Equipment sales, grants, donations, and Excess General Fund transfers. The funding uses are Fleet: Unmarked Squads, Public Works Squads, Public Works trucks, Fire trucks & rescue vehicles, Heavy equipment, Specialty equipment, and Technology. The Buildings Improvement Fund funding sources are the Building improvements levy, Community Center transfer, Liquor store reimbursements, and Excess General Fund transfers. The Funding uses are HVAC, Roofs, Lighting, Security, Windows & Doors, and Tuck-pointing. The Park Improvement Fund funding sources are Parkland Dedication Fees, Donations & Grants, Park Improvement levy, Excess General Fund transfers, and Interfund Loans. The funding uses are Athletic Facilities and Playground Structures, Park Shelters, Splash Pads, Trail Construction, and Amenities. The 2026 Capital Equipment Fund includes: Police Replacement of the 2017 Chevrolet Impala. Drone program additional costs. Radar replacements. Office furniture & carpet replacements. Facility, Squad, and Body Cameras. Fire Turnout Gear/Helmets – annual rotation. Assistant Chief Vehicle. Replacement of Rescue F350 chassis portion of the cost only, remainder in 2027. Hose accessory replacements. Public Works – Streets Division No planned capital replacements in 2026. Public Works – Parks Division Replacement of the 2011 F250 pickup truck. Replacement of the 1999 John Deere rink maintenance tractor. Replacement of the 2012 Hydraulic tractor/sweeper. Replacement of the 2016 Line Lazer field painter. Replacement of John Deere ice rink brooms. Administration and Finance Election Machines/Equipment. Work Station/Carpet Updates. Ms. Maloney shared a spreadsheet of the Capital Equipment Fund. The 2026 Buildings Improvement Fund includes: City Hall & Community Center Police Station renovations. 4