CIP 62510 - Budget Page
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Activity # PROJECT ACTIVITY TITLE DEPT GL ACCOUNT CARRYFORWARD 62501 Replace Digital Signs ADMIN 111-5-1413-656 $260,000 62211 Library Site Aesthetic Enhancements COMMUNITY DEV. 111-5-1613-658 $91,000 62009 Court Security Remodel COURT 121-5-2251-656 $497,000 62503 City Hall Expansion DEV. SERVICES 111-5-1613-656 $587,000 62505 Police Station Expansion DEV. SERVICES 111-5-1613-656 $186,000 62211 Site Aesthetic Enhancements DEV. SERVICES 148-5-1591-658 $312,000 62309 121st Avenue Roadway Improvements - Additional Design Funding DEV. SERVICES 131-5-3581-657 $23,000 62502 A Street, Myer Lane & 119th Avenue Signing and Striping Improvements DEV. SERVICES 131-5-3581-657 $82,000 62115 Neighborhood Traffic Calming Program (NTCP) HURF 131-5-3581-657 $101,000 62307 Dysart Rd Widening (N of Cactus Rd) HURF 131-5-3581-657 $324,000 62309 121st Ave Roadway Improvements WWTP to Joe R.R. Rd HURF 131-5-3581-657 $187,000 62513 MAG Funded Street Sweeper HURF 131-5-3581-650 $20,000 62513 MAG Funded Street Sweeper HURF 149-5-1591-650 $380,000 62510 Dysart Road Resurfacing HURF 131-5-3581-657 $2,500,000 62511 Grant Funded Lift Vehicle HURF 131-5-3581-650 $50,000 62511 Grant Funded Lift Vehicle HURF 149-5-1591-650 $150,000 62314 Senior Bus LTAF 149-5-1591-650 $127,000 62314 Senior Bus LTAF 141-5-3581-650 $23,000 62040 Vehicle Replacement Program PD POLICE 111-5-2113-650 $194,000 62519 Upgraded Records Management System POLICE 111-5-2113-640 $600,000 62009 Court Security Remodel PUBLIC WORKS 111-5-1583-656 $240,000 62227 Collections System Replacement Program WASTEWATER 541-5-7585-670 $200,000 62521 WRF - Equipment and Materials Building WASTEWATER 541-5-7585-656 $125,000 62521 WRF - Equipment and Materials Building WATER 511-5-7115-656 $125,000 62076 Well Site Security Improvement Project WATER 511-5-7115-658 $50,000 62522 Residential and Commercial Meter Replacement Project WATER 511-5-7115-673 $825,000 62065 Water Production Facility Rehabilitation Program WATER 511-5-7115-656 $250,000 62228 Water System Valve Management Program WATER 511-5-7115-673 $157,000 62406 Sunnyvale Well Site Discharge Pipe Replacement & FM WATER 511-5-7115-673 $49,000 22404 WIFA-WCGF 127th Ln Well Site WATER 511-5-7115-656 $40,000 22404 WIFA-WCGF 127th Ln Well Site WATER 511-5-7115-656 $250,000 TOTAL (23) $9,005,000 Carry-Forward FY2026 51