2025 3 18 Packet 2

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3 
 
 
No. 
 
Program/Cost/Funding Source 
Responsible 
Party 
 
Status 
Parks & Recreation Department (continued) 
20 Repair s plash pad prior to Spring opening, 
$28,000. 
Parks & Rec. 
Director 
Working with original installer to 
repair issues. Expected repair date 
is mid March 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.  
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. Next fiscal year, 
budget $200,000 to replace 6 tennis 
court light fixtures, 6 pickleball 
light fixtures, add security cameras 
and pedestrian lighting. 
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 
In design phase by Lose Designs. 
Plans are being finalized to submit 
to state for approval. After 
approval, project can be bid out and 
approved by Council. Expected 
completion is Fall 2026. 
Police Department 
29 Purchase 2 patrol vehicles, $90,000 from Fleet 
Management Fund 
Police Chief Completed. 
30 Purchase equipment for 2 patrol vehicles, 
$22,000. 
Police Chief Completed.  
31 Purchase records management software, 
$78,000. 
Police Chief Completed.  
32 Purchase office furniture for administration, 
$1,000. 
Police Chief  
33 Purchase misc. equipment for special services, 
$7,000. 
Police Chief  
Public Works Department 
34 Purchase bucket truck, $90,000 from Fleet 
Management Fund. 
Public Works 
Director 
Completed. 
35 Purchase replacement leaf vacuum, $85,000 
from Fleet Management Fund. 
Public Works 
Director / 
Project Manager 
On March 10, 2025 work session 
for consideration and March 18, 
2025 regular session for approval. 
36 Install updated speed limit signs on Ingle side 
Ave. 
Public Works 
Director 
Completed. 
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