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Department Request Title FY2023 FY2024 FY2025 FY2026 FY2027 Total Fund Project Status Administration Freezers for Senior Center $14,000 $14,000 General New Administration Land Acquisition for Affordable Housing Program $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000 General New Administration Senior Bus $75,000 $75,000 General Modified Administration Senior Bus Replacement $90,000 $90,000 General New Administration Senior Center Remodel for Offices $130,000 $130,000 General New Court Copier for Court $7,000 $7,000 Court New Court Court Facility $728,000 $13,891,000 $1,461,900 Bond New Court Courtroom Audio/Visual System Upgrade $60,000 $60,000 Court Enhancement New Development Services 121st Avenue Roadway Improvements (WWTP to Joe R. Ramirez Road Alignment) $166,500 $50,500 $217,000 HURF Unmodified Development Services Downtown Street Reconstruction $350,000 $350,000 $350,000 $350,000 $1,400,000 CDBG Modified Development Services Drainage Improvements at 125th Avenue & Desert Cove Road $142,000 $142,000 HURF New Development Services Drainage Improvements at Dysart Road & Peoria Avenue - Construction Phase $420,000 $420,000 Special Projects Modified Development Services Dysart Road Roadway Widening (North of Cactus Road) $336,500 $336,500 HURF Unmodified Development Services Neighborhood Traffic Calming Program (NTCP) $40,000 $40,000 $80,000 HURF Unmodified Development Services Roadway Drainage Improvements at 1st Avenue $130,000 $130,000 Special Projects Unmodified Development Services Varney Road Roadway Improvements (129th Avenue to El Mirage Road) $196,500 $52,500 $249,000 HURF Unmodified Financial Services Finance Copier Replacement $9,000 $9,000 General Unmodified Financial Services Finance Software Replacement $1,500,000 $1,500,000 General New Financial Services Payroll System and Timekeeping system $30,000 $30,000 General New Financial Services Procurement Software $18,000 $18,000 General New Fire Automated Chest Compression System $75,000 $75,000 General New Fire Fire Station Facility $1,109,000 $13,500,000 $14,609,000 Bond New Fire Ladder Truck $1,534,000 $1,534,000 Bond New Fire Life Pak15 Heart Monitors/Defibrillators $80,000 $80,000 General New Fire Recirculating Water, Engine Training System $120,000 $120,000 Special Projects New Fire Replacement Apparatus - Fire Engine (Split Funded) $200,000 $200,000 General Modified Fire Replacement Apparatus - Fire Engine (Split Funded) $600,000 $600,000 CDBG Modified Fire Replacement Apparatus - Second Fire Engine $850,000 $850,000 General New Fire Replacement Life Pak15 Heart Monitor/Defibrillator $40,000 $40,000 General New Fire Replacement Thermal Imager $10,000 $10,000 General New Fire Replacement Treadmill $7,000 $7,000 General New Fire Vehicle Replacement Program - Fire $51,000 $51,000 General New Highways and Streets HURF Equipment Replacement $150,000 $150,000 HURF New Highways and Streets HURF Message Board Replacement $25,000 $25,000 HURF New Highways and Streets Pavement Management Program $900,000 $900,000 $900,000 $900,000 $900,000 $4,500,000 HURF Modified Highways and Streets Pavement Revitalization Program $500,000 $500,000 $500,000 $500,000 $2,000,000 HURF New Highways and Streets Skid Steer Loader and Attachments $54,000 $54,000 HURF Unmodified Highways and Streets Street Sweeper $250,000 $250,000 Special Projects Unmodified Human Resources Human Resources Office Furniture/Equipment $30,000 $30,000 General New Human Resources NeoGov $10,500 $10,500 General New Information Technology Backup Infrastructure Replacement $35,000 $35,000 General Unmodified Information Technology City Hall Server Replacements $50,000 $50,000 General Unmodified Information Technology Council Chambers Audio/Visual Enhancements $70,000 $70,000 General New Information Technology Replacement of 2 Firewalls $17,000 $17,000 General Unmodified Information Technology Storage Area Network Replacement $85,000 $85,000 General Modified Information Technology Wireless LAN (Local Area Network) Controller $7,000 $7,000 General New Non-Departmental Land Purchase Court Facility $235,000 $235,000 General New Non-Departmental Land Purchase Fire Station Facility $235,000 $235,000 General New Capital Requests Department Request Title FY2023 FY2024 FY2025 FY2026 FY2027 Total Fund Project Status Capital Requests Non-Departmental Vehicle Replacement Program - Non-Departmental $71,500 $35,000 $106,500 General Unmodified Police FireFly Gunshot Sensors $252,000 $252,000 General New Police Locker Room Expansion $19,000 $19,000 General New Police Police Vehicle for Lieutenant $65,000 $65,000 General New Police Police Vehicle for School Resource Officer $65,000 $65,000 General New Police Police Vehicle Radios (6) $42,000 $42,000 General New Police Portable Radio for Lieutenant $6,500 $6,500 General New Police Portable Radio for School Resource Officer $6,500 $6,500 General New Police Records Storage $20,500 $20,500 General New Police Vehicle Replacement Program - Police $275,000 $207,000 $241,000 $244,000 $276,000 $1,243,000 General Modified Public Works Basketball Court Resurfacing $30,000 $30,000 General Unmodified Public Works Facility Roof Replacement Program $50,000 $50,000 General Unmodified Public Works HVAC Replacement Program $30,000 $30,000 $30,000 $30,000 $35,000 $155,000 General Modified Public Works Lights for Gentry Park Field $200,000 $200,000 General Modified Public Works Playground Equipment Replacement Pocket Parks $60,000 $60,000 General New Public Works Vehicle Replacement Program - Facilities $48,500 $50,000 $53,000 $151,500 General Unmodified Public Works Vehicle Replacement Program - Parks $48,500 $53,000 $55,000 $156,500 General Modified Wastewater Collections System Replacement Program $125,000 $125,000 $250,000 Wastewater Unmodified Wastewater Influent Line Replacement at Water Reclamation Facility $450,000 $450,000 Wastewater Unmodified Wastewater Public Works Facility (Split Funded) $134,500 $1,333,500 $1,468,000 Wastewater Modified Wastewater Vehicle Replacement Program - Environmental $50,000 $50,000 Wastewater New Wastewater Vehicle Replacement Program - Wastewater $50,000 $50,000 Wastewater Unmodified Wastewater Wastewater Process Equipment Improvements $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 Wastewater Modified Wastewater Water Reclamation Facility Expansion (Residential Growth) $10,000,000 $10,000,000 Wastewater Modified Water Arsenic Removal System Upgrade/Replacement $1,000,000 $1,000,000 Water New Water Critical Valve Replacement Program $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 Water Modified Water Customer Service Facility $704,000 $704,000 Water New Water Disinfection System Upgrade $10,000 $40,000 $50,000 Water Modified Water Public Works Facility (Split Funded) $134,500 $1,333,500 $1,468,000 Water New Water Vehicle Replacement Program - Water $48,500 $50,000 $51,500 $53,000 $110,000 $313,000 Water Modified Water Water Main Replacement $1,250,000 $1,250,000 Water Unmodified Water Water Production Facility Rehabilitation Program $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000 Water Modified Water Well Site AC Unit Replacement $25,000 $25,000 Water Unmodified Water Well Site Security Improvement Project $30,000 $30,000 Water New