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City lists $815,000 in capital outlay and several prioritized facility projects, including pool deck and chiller
Summary
Staff proposed $815,000 in capital outlay for FY26 and flagged prioritized facility and equipment needs — city‑hall chiller, pool‑deck replacement ($350,000), thermoplastic machine, CCTV truck generator lease and IT firewalls — with timelines and lease details.
Staff said capital outlay requests total $815,000 for FY26 and identified specific high‑priority projects and equipment purchases.
Kate listed two IT firewalls, participation in a CCTV truck generator lease (with the general fund covering 25% of the generator cost in a lease‑to‑purchase arrangement), a $130,000 request for a city‑hall chiller, and a $350,000 estimate to replace worn pool deck concrete at the recreation center. She also described a proposed in‑house thermoplastic machine (about $30,000) to extend the life of street markings and reduce recurring painting costs.
Staff asked council for permission to begin ordering vehicles and equipment with 24‑week lead times if council has no changes to the presented list. Council members asked for clarification on capital project timing and whether large procurements would be brought back for separate approvals; staff said projects beyond the city manager’s contract authority would return to council.
