City Council Long Term Plan Work Session 7 9 2024
Saturday, March 15, 2025
Capital Improvement Plan (CIP) rough draft review
Fund 401: Capital Equipment fund adjustments
Fund 404: CDAA park and field funding
Fund 405: Braver and Trails neighborhood park planning
Fire Department equipment and vehicle replacement strategy
Review of lease-based fleet vehicle program
Park dedication fee structure and inflation adjustments
Elsa Stevens Event Center planning
Public Works Workshop addition planning
Notable Quotes (3)
Nothing on this document is approved until it is brought back to council for approval at a later time in the year.
CIP ProcedureOpening remarks regarding the non-binding nature of the CIP draft.
It's just replacing cost that we can spread out so there's not all these big purchases all the time.
Capital Equipment FundJustifying the move toward regular replacement cycles for equipment.
If it's Capital Equipment there's a onetime cost and then could be some sort of subscription cost... whereas operations with the block system it's a reoccurring cost.
BudgetingExplaining the financial classification of the Flock system.
People (4)
Staff/PresenterUnspecified
Leading the discussion on fund allocations and equipment costs.
GaryUnspecified
Discussing fire apparatus, specifically grass rigs and rescue trucks.
PaulUnspecified
Advising on park and trail development and capital project planning.
ZachUnspecified
Clarifying that the Flock camera system is an annual subscription, not capital equipment.
Places Mentioned
River B ParkBraver and Trails Neighborhood ParkElsa StevensStation 1Station 3Public Workshop
Events & Meetings (1)
- July 9th evening meeting