Matt Prestenberg

Fire Station 1, Fire Station 2, and public safety building upgrades

Preliminary estimates range from about $6.1 million to $11.8 million depending on scope and escalation.

Flock camera records and transparency

The grant is worth about $1,900 with an unknown city share under the Flock contract.

Health and Sanitation Code amendments including swimming pool rules

Violations could bring fines up to $2,000; the ordinance itself has no stated fiscal impact.

NTTA law enforcement agreement for Bush Turnpike

Brings in about $154,701 a year in new revenue for police services the city largely already provides.

Safety concerns at J.K. Sachse Park and Community Center

The MDD's dedicated $50,000/year maintenance fund for the park is expected to be exceeded this year.

Neighborhood Services ordinance revisions

Not yet determined — costs depend on the final ordinance draft.

Safe Haven baby box proposal

Private donors cover the $20,000 upfront cost; the city would only cover the $500 annual upkeep if it agrees.

Shelter health and safety code compliance

Nuisance property cleanup on Valley View Lane

emergency preparedness

$421,589.24 over six years, paid from fund balance starting in FY 2027.

Animal Shelter operations surge

Library Patron Behavior Policy

No fiscal impact was listed for this item.

Police body-worn and in-car camera upgrade

Current camera contract costs $28,560 per year; new contract's first year is the most expensive due to hardware.

Fire-Rescue service levels in 2025

Animal shelter passes annual state health and safety inspection

Truck parking restrictions extended to Old Town and The Station

None stated; enforcement is handled by existing police staffing.

Shelter operations update: intakes, adoptions, and volunteer needs

Free microchipping event provided by the city; ongoing costs not stated.

Police Department 2025 year-end review