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The committee unanimously approved capital-plan amendments including $25,000 more for ambulance replacement, $250,000 more for a 2004 Pierce Enforcer refurbishment, and moving the Dorset Lane emergency communications project to fiscal year 2027. It also moved the Cottage Road project to years 3 and 4 of the major-roads plan.
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The approved changes direct additional capital funding toward emergency vehicles, communications, roads, and other public-safety equipment. Police vehicle replacement costs will be updated to reflect the department’s latest quote, including a 2.6% escalation. The committee postponed a vote on the capital fund that includes a proposed artificial-turf conversion at the DHHS baseball field after discussing costs, maintenance, usability, and potential health impacts.
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