2026 2 20 Strategic Summit Packet
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3 No. Program/Cost/Funding Source Responsible Party Status Fire Department 10 Prepare design plans, develop construction drawings, bid out, and begin construction of Fire Station #3 using Capital Improvement Funds, $3,200,000. Fire Chief / Project Manager Council authorized staff during Jan. 21, 2025 regular session to hire architect to design fire station #3. RFQ prepared and distributed. Received 12 proposals on deadline date of April 3, 2025. Proposals evaluated and the top 4 selected for in -person inter views. Interviews held on April 23, 2025 and a top firm selected (Wold). On May 12, 2025 work session for award consideration and May 20, 2025 regular session for contract approval. Approved Wold. Initial planning meeting was June 17, 2025, second planning meeting held June 23, 2025, third meeting was July 28, 2025 . On Aug. 11, 2025 work session and Aug. 19 regular session for consideration. On September 8, 2025 work session and Sept. 16, 2025 regular session for further discussion. Approved proceeding with construction documents and bidding. Bidding expected to occur during late April 2026. 11 Replace the HV AC units at Fire Station #2 using Capital Improvement Funds, $20,000. Fire Chief Bid opening was Sept. 29, 2025. On Oct. 13, 2025 work session for consideration and approved on Oct. 21, 2025 regular session. Completion during Feb. 2026. 12 Replace garage door openers at Fire Station HQ. Fire Chief Completed. 13 Acquire water tank skid, radio chargers, trailer, uniform cabinets, cabinet for trucks, and 4-way hydrant valve. Fire Chief Completed. 14 Acquire replacement Sparky costume. Fire Chief Completed. 15 Acquire signage for new training facility per city sign design standards. Fire Chief Hotel/Motel Tax Fund 16 Assist Nooga Lights, LLC in hosting/advertising a Christmas light show event at Regional Park, $30,000 and installing new electrical connections for the event using Capital Improvement Funds, $15,000. Communications Coordinator AUB install ed new electrical connections needed for this event at Regional Park. Nooga Lights w as not able to fulfill the 2025 terms due to a lack and delay of supplies from overseas manufacturers. Instead, installed lights at Market Park and Cook Park pavilions. Going out to bid for another provider. 17 Develop a city branding strategy/logo for tourism promotion, $20,000. Communications Coordinator Being prepared by Kellum Creek. 18 Develop a sign standard and design/install welcome and wayfinding signs throughout the city, $85,000. Communications Coordinator Sign standards being prepared by Kellum Creek.