Effluent Filter WRF_CIP Page
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ACTIVITY # REQUEST TITLE FUND DEPT FY2025 FY2026 FY2027 FY2028 FY2029 TOTAL 62501 Replace Digital Signs General Admin $260,000 $0 $0 $0 $0 $260,000 62309 121st Avenue Roadway Improvements – Additional Design Funding HURF Dev Serv $23,000 $370,000 $0 $0 $0 $393,000 62502 A Street, Myer Lane & 119th Avenue Signing and Striping Improvements HURF Dev Serv $82,000 $0 $0 $0 $0 $82,000 62503 City Hall Expansion General Dev Serv $587,000 $5,328,000 $0 $0 $0 $5,915,000 62504 ITS Tracer Wire Improvements General Dev Serv $89,000 $0 $0 $0 $0 $89,000 Linear Park Grants Dev Serv $0 $0 $0 $500,000 $3,500,000 $4,000,000 62505 Police Station Expansion General Dev Serv $186,000 $2,845,000 $0 $0 $0 $3,031,000 62213 Roadway Drainage Improvements at 1st Avenue WW Dev Serv $250,000 $0 $0 $0 $0 $250,000 62308 Varney Road Roadway Improvements – Additional Design Funding HURF Dev Serv $50,000 $0 $0 $0 $0 $50,000 62707 Finance Software Replacemet General Finance $0 $0 $1,000,000 $0 $0 $1,000,000 62506 Decontamination Washer for Self Contained Breathing Apparatus’ General Fire $70,000 $0 $0 $0 $0 $70,000 62201 Fire Apparatus (Fire suppression Vehicle) Replacement Program General Fire $0 $0 $1,400,000 $0 $0 $1,400,000 62507 Fire Training Equipment & Site Improvements General Fire $42,000 $0 $0 $0 $0 $42,000 62508 Replacement Air Compressor General Fire $50,000 $0 $0 $0 $0 $50,000 62406 Replacement Heart Monitor/Defibrillator General Fire $0 $55,000 $0 $55,000 $0 $110,000 Self Contained Breathing Equipment Replacement General Fire $0 $0 $0 $0 $350,000 $350,000 62509 Vehicle Replacement Program (Non-Fire Suppression) General Fire $52,000 $0 $0 $85,000 $75,000 $212,000 Cactus Road Resurfacing HURF HURF $0 $0 $1,750,000 $0 $0 $1,750,000 Downtown Residential Road Resurfacing HURF HURF $0 $0 $0 $0 $1,250,000 $1,250,000 62510 Dysart Road Resurfacing HURF HURF $2,500,000 $0 $0 $0 $0 $2,500,000 62511 Grant Funded Lift Vehicle HURF/Grants HURF $200,000 $0 $0 $0 $0 $200,000 62512 HURF Equipment Replacement HURF HURF $150,000 $0 $0 $0 $0 $150,000 62513 MAG Funded Street Sweeper HURF/Grants HURF $400,000 $0 $0 $0 $450,000 $850,000 62115 Neighborhood Traffic Calming Program (NTCP) HURF HURF $0 $40,000 $0 $40,000 $0 $80,000 62052 Pavement Management Program HURF HURF $1,400,000 $1,400,000 $1,400,000 $1,400,000 $1,400,000 $7,000,000 Thompson ranch Neighborhood Roadway Mill and Overlay HURF HURF $0 $1,000,000 $0 $0 $0 $1,000,000 Vehicle Replacement Program - HURF HURF HURF $0 $0 $0 $67,000 $0 $67,000 62514 Disaster Recovery Backup Solution General IT $50,000 $0 $0 $0 $0 $50,000 Network Switching Equipment Replacement General/WW/Water IT $0 $0 $210,000 $0 $0 $210,000 62302 Vehicle Replacement Program - Non- Departmental General Non-Dept $0 $0 $0 $0 $48,000 $48,000 62515 Park Improvements General Parks $2,000,000 $2,000,000 $0 $0 $0 $4,000,000 62516 Parks Vehicle General Parks $53,000 $0 $0 $0 $0 $53,000 62704 Playground Equipment Replacement General Parks $0 $0 $80,000 $80,000 $80,000 $240,000 62036 Vehicle Replacement Program - Parks General Parks $0 $62,000 $64,000 $0 $68,000 $194,000 Crime Scene Vehicle General Police $0 $130,000 $0 $0 $0 $130,000 62517 Expanded Covered Secured Impounded Vehicle Parking General Police $150,000 $0 $0 $0 $0 $150,000 62518 Police Vehicle for Lieutenant General Police $80,000 $0 $0 $0 $0 $80,000 62519 Upgraded Records Management System General Police $600,000 $85,000 $90,000 $95,000 $100,000 $970,000 62040 Vehicle Replacement Program – Police General Police $265,000 $268,000 $300,000 $314,000 $352,000 $1,499,000 62103 Vehicle Replacement Program - Facilities General PW $0 $62,000 $0 $0 $68,000 $130,000 62227 Collections System Replacement Program WW WW $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 62079 Wastewater Process System Improvements WW WW $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 WRF Air Scrubber Replacement WW WW $0 $600,000 $0 $600,000 $0 $1,200,000 62520 WRF Disinfection Feed System WW WW $60,000 $0 $0 $0 $0 $60,000 Capital Improvement Plan FY2025-FY2029 43 Wastewater Process System 62079 Improvements WW WW $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000