2024 12 17 Packet website

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Program/Cost/Fundin Pa
_Information Technology _
Purchase computer equipment, $285,000. IT Director
Repair Xfinity public access channel 95 and IT Director
post city news. operating. Uploading content.
Acquire citizen request management software IT Director Text My Gov software being
for general citizen complaints. evaluated. |
Parks & Recreation
Purchase replacement pick-up truck, $35,000 | Parks & Rec. | Completed
from Fleet Management Fund. Director
Repair splash pad prior to Spring opening. Parks & Rec. | Working with original installer to
Director repair issues.
Purchase truck toolbox, $1,200. Parks & Rec.
Director
Purchase sprayer equipment, $2,000. Parks & Rec.
Director
Repair Eco Park pavilion floor, $4,000. Parks & Rec. | Quotes received and repairs to the
| Director avilion are being implemented.
Repair Eco Park solar panel and motor that | Parks & Rec. | Repair company has been contacted,
operates water aerator. Director repairs in progress. .
Purchase concession stand equipment, $2,500. Parks & Rec.
Director
Purchase pitching mounds, $8,000. Parks & Rec.
Director
Ingleside Park improvements. Parks & Rec. | Completed. Next fiscal year, budget
Director / $200,000 to replace 6 tennis court
Project light fixtures, 6 pickleball light
Manager fixtures, add security cameras and
pedestrian lighting.
Improve Heritage Park including renovation of | Parks & Rec. | In design phase by Lose Designs.
baseball field, adding walking trail, ADA Director / Plans are being finalized to submit
compliance, and install replacement Project to state for approval. After approval,
playground, $1,125,000 using LPRF grant Manager project can be bid out and approved
(50%) and city funds (50%). | by Council. Expected completion is
Summer 2026.
Purchase 2 patrol vehicles, $90,000 from Fleet | Police Chief | Completed.
Management Fund
Purchase equipment for 2 patrol vehicles, | Police Chief | Completed.
$22,000.
Purchase records management  software,| Police Chief
$78,000.
Purchase office furniture for administration, | Police Chief
$1,000.
Purchase misc. equipment for special services, | Police Chief |
$7,000.

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