2025 1 21 Regular Session Packet 1

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3 
 
 
No. 
 
Program/Cost/Funding Source 
Responsible 
Party 
 
Status 
Parks & Recreation Department (continued) 
26 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. 
27 Improve Heritage Park including renovation of 
baseball field, adding walking trail, ADA 
compliance, and install replacement 
playground, $1,125,000 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 Summer 2026. 
Police Department 
28 Purchase 2 patrol vehicles, $90,000 from Fleet 
Management Fund 
Police Chief Completed. 
29 Purchase equipment for 2 patrol vehicles, 
$22,000. 
Police Chief Completed.  
30 Purchase records management software, 
$78,000. 
Police Chief Completed.  
31 Purchase office furniture for administration, 
$1,000. 
Police Chief  
32 Purchase misc. equipment for special services, 
$7,000. 
Police Chief  
Public Works Department 
33 Purchase bucket truck, $90,000 from Fleet 
Management Fund. 
Public Works 
Director 
Completed. 
34 Purchase replacement leaf vacuum, $85,000 
from Fleet Management Fund. 
Public Works 
Director / 
Project Manager 
Staff evaluating options. 
35 Install updated speed limit signs on Ingle side 
Ave. 
Public Works 
Director 
Completed. 
36 Design and implement a traffic signal retiming 
plan & control equipment, $62,000. 
Public Works 
Director / 
Project Manager 
Proposal being sought  from the  
engineering firm currently working 
on Safe Street for All grant to 
perform this work.  
37 Purchase 2 snowplows, $20,000. Public Works 
Director 
Completed.  
38 Purchase portable welder, $8,500. Public Works 
Director 
Completed. 
39 Purchase four additional post jack lifts for Fleet 
Maintenance, $14,000. 
Public Works 
Director 
Completed.  
40 Complete installation of fencing for dog runs at 
new animal shelter. 
Public Works 
Director / 
Project Manager 
Under construction. Completion 
during Jan. 2025. 
 
 
 
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