Extracted text (via pymupdf)
6261 characters
Requester Department Request Name Amount Requested Fiscal Years Fund Project Status Nick Russo Highways and Streets Pavement Management Program $4,500,000 FY22‐26 HURF Modified Nick Russo Highways and Streets Right of Way Maintenance Equipment $40,000 FY22 HURF Unmodified Nick Russo Highways and Streets Skid Steer Loader and Attachments $54,000 FY23 HURF Unmodified Nick Russo Highways and Streets Street Sweeper $250,000 FY25 HURF Unmodified Nick Russo Highways and Streets Vehicle Replacement Program ‐ HURF $47,000 FY22 HURF Unmodified Nick Russo Public Works Gateway Park Upgrades $87,000 FY22 Special Projects New Nick Russo Public Works Fleet Division Building Replacement $100,000 Fy22 General New Nick Russo Public Works HVAC Replacement Program $150,000 FY22‐26 General Modified Nick Russo Public Works Vehicle Replacement Program ‐ Facilities $151,500 FY23,FY24,FY26 General Modified Nick Russo Public Works Vehicle Replacement Program ‐ Parks $148,500 FY22,FY23,FY26 General Modified Nick Russo Public Works Lights for Gentry Park Field $200,000 FY22 Special Projects Unmodified Nick Russo Public Works Playground Equipment Replacement Pocket Parks $50,000 FY22 General Unmodified Nick Russo Public Works Basketball Court Resurfacing $30,000 FY24 General Umodified Nick Russo Wastewater Collections System Replacement Program $375,000 FY22‐24 Sewer New Nick Russo Wastewater Influent Line Replacement at Water Reclamation Facility $450,000 FY23 Sewer New Nick Russo Wastewater Lab Composite Sampler Replacement $8,000 FY22 Sewer New Nick Russo Wastewater Lab Spectrophotometer Replacement $5,000 FY22 Sewer New Nick Russo Wastewater Water Reclamation Facility Expansion (Residential Growth) $4,800,000 FY24 Sewer New Nick Russo Wastewater Disinfection & Filter System Upgrade $1,000,000 FY23‐24 Sewer Modified Nick Russo Wastewater SCADA Software Server Replacement $21,000 FY22 Sewer Modified Nick Russo Wastewater Vehicle Replacement Program ‐ Wastewater $50,000 FY24 Sewer Modified Nick Russo Wastewater Wastewater Process Equipment Improvements $980,000 FY22‐26 Sewer Modified Nick Russo Wastewater Aeration System Improvement at Water Reclamation Facility $537,500 FY22 Sewer Umodified Nick Russo Water Critical Valve Replacement Program $1,000,000 FY22‐26 Water New Nick Russo Water Water Main Replacement $1,250,000 FY24 Water New Nick Russo Water Disinfection System Upgrade $20,000 FY22,FY26 Water Modified Nick Russo Water Vacuum Excavator Trailer $90,000 FY22 Water Modified Nick Russo Water Vehicle Replacement Program ‐ Water $250,000 FY22‐26 Water Modified Nick Russo Water Water Production Facility Rehabilitation Program $1,500,000 FY22‐26 Water Modified Nick Russo Water Well Site AC Unit Replacement $50,000 FY22,FY26 Water Modified Nick Russo Water Water SCADA Server Replacements $16,000 FY25 Water Unmodified Nick Russo Water Well Transducer Upgrade $20,000 FY22 Water Unmodified Jorge Gastelum Development Services Cheryl Drive Design $45,000 FY22‐23 HURF New Jorge Gastelum Development Services Drainage Improvements at Dysart Road & Peoria Avenue $130,000 FY22‐23 Water New Jorge Gastelum Development Services Roadway Drainage Improvements at 1st Avenue $190,000 New Jorge Gastelum Development Services Site Aesthetic Enhancements $100,000 FY22 General New Jorge Gastelum Development Services Downtown Street Reconstruction $1,050,000 FY24‐26 CDBG Modified Jorge Gastelum Development Services Library Remodel/Relocation $2,185,000 FY22 General Modified Jorge Gastelum Development Services Neighborhood Traffic Calming Program (NTCP) $120,000 FY22,FY24,FY26 General Modified Jorge Gastelum Development Services 121st Avenue Roadway Improvements (WWTP to Joe R. Ramirez Road Alignment) $217,000 FY23‐24 HURF Unmodified Jorge Gastelum Development Services Dysart Road Roadway Widening (North of Cactus Road) $336,500 FY23 HURF Unmodified Jorge Gastelum Development Services Vehicle Replacement Program ‐ Engineering/Community Development $35,000 FY22 General Unmodified Jorge Gastelum Development Services Varney Road Roadway Improvements (129th Avenue to El Mirage Road) $249,000 FY23‐24 HURF Umodified Robert Nilles Administration Senior Bus $75,000 FY23 LTAF/Special Projects New Robert Nilles Non‐Departmental Vehicle Replacement Program $106,500 FY23,FY26 General Modified Robert Nilles Administration Senior Center Remodel/Improvements $12,500 FY22 General Unmodified Robert Nilles Financial Services Finance Copier Replacement $9,000 FY25 General New Tom Bacome Information Technology SmartGov Software $36,500 FY22 General New Tom Bacome Information Technology Audiovisual for Emergency Operations Center $45,000 FY23 General Modified Tom Bacome Information Technology Backup Infrastructure Replacement $35,000 FY24 General Modified Capital Requests Tom Bacome Information Technology Replacement of 2 Firewalls $17,000 FY25 General Modified Tom Bacome Information Technology City Hall Server Replacements $50,000 FY24 General Unmodified Tom Bacome Information Technology Storage Area Network Replacement $70,000 FY23 General Umodified Michael Long Fire Parking Structure $136,000 FY22 General New Michael Long Fire Replacement Apparatus ‐Fire Engine $700,000 FY23 CDBG Modified Michael Long Fire Thermal Imaging Cameras $17,000 FY22 General Umodified Paul Marzocca Police Additional Secured Parking $20,000 FY22 General New Paul Marzocca Police Gym Equipment $12,000 FY22 General New Paul Marzocca Police Pole Cameras (2) $26,500 FY22 General New Paul Marzocca Police Portable Radio for New Civilian Investigator $6,500 FY22 General New Paul Marzocca Police Portable Radio for New Detective $6,500 FY22 General New Paul Marzocca Police Unmarked Vehicle for Investigations Detective $35,000 FY22 General New Paul Marzocca Police Flooring Replacement $25,000 FY22 General Modified Paul Marzocca Police Vehicle Replacement Program ‐ Police $1,282,000 FY22‐26 General Modifid Jorge Gastelum Development Services Speed Radar Sign Installations $40,000 FY22 HURF New Paul Marzocca Police Portable Radio for New K9 Officer $6,500 FY23 General New Paul Marzocca Police 2nd Canine, Training, Equipment & Vehicle $115,000 FY23 General Modified Nick Russo Wastewater Water Reclamation Facility Expansion $17,000,000 FY25 Modified