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2024 – 2033 Non‐Fleet Replacement Fund Purchases: $32,054,800 $‐ $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000Other Gov'tComm ReinvBondsGeneral Fund TransferInternal Svc Chgs2024•Public Safety Roof & Rooftop Unit $803,100 •Parks Comp Plan Improvements $6,585,5002025•Parks Comp Plan Improvements $3,901,6002026•NBCC Community Room Furniture & Elevator $285,700•Parks Comp Plan Improvements $6,346,9002027•NBCC Indoor Play Area $759,500•Public Safety Garage Doors $176,000•Golf Gazebo and Rain Shelters $155,7002028•Parks Comp Plan Improvements $870,900•Public Safety Bathrooms/Locker Rooms, Skylights $288,7002029•City Hall Doors & Furniture $539,200•Parks Comp Plan Improvements $1,124,600•Public Safety Generator & Boilers $241,1002030•PW Cold Storage Roof & Large Salt Building $638,000•NBCC Improvements $1,704,200•Fire SCBA Units with Cylinders $348,100 2033•Park Replacements $1,293,200•NBCC Basketball Hoop System $156,600•PS Building Equipment $152,40012