2025 6 17 Regular Session Packet 1
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4 No. Program/Cost/Funding Source Responsible Party Status Parks & Recreation Department (continued) 19 Purchase replacement pick -up truck, $35,000 from Fleet Management Fund. Parks & Rec. Director Completed 20 Repair s plash pad prior to Spring opening, $30,000. Parks & Rec. Director Completed. 21 Purchase truck toolbox, $1,200. Parks & Rec. Director Completed. 22 Purchase sprayer equipment, $2,000. Parks & Rec. Director Completed. 23 Repair Eco Park pavilion floor, $4,000. Parks & Rec. Director Completed. 24 Repair Eco Park solar panel and motor that operates water aerator. Parks & Rec. Director Completed. 25 Purchase concession stand equipment, $2,500. Parks & Rec. Director Completed. 26 Purchase pitching mounds, $8,000. Parks & Rec. Director Completed. 27 Ingleside Park improvements. Parks & Rec. Director / Project Manager Completed. 28 Improve Heritage Park including renovation of baseball field, adding walking trail, ADA compliance, and install replacement playground, $1,250,000 using LPRF grant (50%) and city funds (50%). Parks & Rec. Director / Project Manager State has approved the construction plans. Bids will be issued in June and awarded in August. Anticipated completion is Fall 2026. 29 Explore the cost of a splashpad at Cook Park. Parks & Rec. Director Discussed during April 7, 2025 work session. No action taken. On May 20, 2025 regular session for reconsideration. 30 Install Level 2 EV charger received from TV A at Market Park (8 hours to fully charge) Parks & Rec. Director In the overall Market Park design. Police Department 31 Purchase 2 patrol vehicles, $90,000 from Fleet Management Fund Police Chief Completed. 32 Purchase equipment for 2 patrol vehicles, $22,000. Police Chief Completed. 33 Purchase records management software, $78,000. Police Chief Completed. 34 Purchase office furniture for administration, $1,000. Police Chief 35 Purchase misc. equipment for special services, $7,000. Police Chief 103