2025 5 20 Regular Session Packet 1
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No. Program/Cost/Funding Source Responsible Party Status Fire Department (continued) 10 Continue the dilapidated and unfit structure enforcement per city code 13-302 Community Dev. Director Completing three enforcement orders previously approved and evaluating additional structures. 11 Purchase shed for training tower, $4,800. Fire Chief Completed. 12 Purchase cooling fan for fire bay, $5,000. Fire Chief Completed. 13 Prepare RFQ to hire an architect to design Fire Station #3. Fire Chief / Purchasing 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 interviews. 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. Hotel/Motel Tax Fund 14 Beautification project, $150,000. Nothing specific 15 Tourism capital projects, wayfinding signage, $17,000. Signs being designed. Information Technology 16 Purchase computer equipment, $285,000. IT Director On-going. 17 Repair Xfinity public access channel 95 and post city news. IT Director Completed. 18 Acquire citizen request management software for general citizen complaints. IT Director Text My Gov software evaluated and on hold. Parks & Recreation Department 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. Opens May 1, 2025. 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. 187