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Department Request Title Project Status FY 2024 FY2025 FY2026 FY2027 FY2028 Total Administration Land Acquisition for Affordable Housing Program Unmodified $300,000 $300,000 $300,000 $300,000 $0 $1,200,000 Administration Replace Digital Signs New $0 $0 $0 $0 $260,000 $260,000 Court Court Facility Modified $0 $817,000 $12,611,000 $0 $0 $13,428,000 Development Services 5th Avenue Sanitary Sewer Replacement New $879,000 $0 $0 $0 $0 $879,000 Development Services City Hall Expansion New $0 $587,000 $5,328,000 $0 $0 $5,915,000 Development Services Downtown Street Reconstruction Modified $0 $500,000 $500,000 $500,000 $500,000 $2,000,000 Development Services Gentry Park Redevelopment New $0 $345,000 $3,655,000 $0 $0 $4,000,000 Development Services Peoria Avenue Linear Park New $0 $500,000 $3,500,000 $0 $0 $4,000,000 Development Services Plotter/Scanner Replacement New $0 $0 $0 $30,000 $0 $30,000 Development Services Police Station Expansion New $0 $186,000 $2,845,000 $0 $0 $3,031,000 Financial Services Finance Copier Replacement Unmodified $0 $9,000 $0 $0 $0 $9,000 Financial Services Finance Software Replacement New $0 $0 $0 $1,500,000 $0 $1,500,000 Fire Conversion of One Station Office into Crew Dormitory Space New $10,000 $0 $0 $0 $0 $10,000 Fire Fire Copier Replacement New $9,000 $0 $0 $0 $0 $9,000 Fire Fire Education Robot New $17,000 $0 $0 $0 $0 $17,000 Fire Fire Station Facility Modified $0 $1,218,000 $16,719,000 $0 $0 $17,937,000 Fire Recirculating Water, Engine Training System New $120,000 $0 $0 $0 $0 $120,000 Fire Refrigerated Medication Box New $7,000 $0 $0 $0 $0 $7,000 Fire Replacement Apparatus - Second Fire Engine Modified $0 $900,000 $0 $0 $0 $900,000 Fire Replacement Heart Monitor/Defibrillator Modified $0 $40,000 $0 $0 $0 $40,000 Fire Replacement Thermal Imager Unmodified $0 $10,000 $0 $0 $0 $10,000 Fire Retrofit Existing Fleet Vehicle #7513 for Alternate Use New $14,500 $0 $0 $0 $0 $14,500 Highways and Streets 121st Ave Improvements (WWTP to Joe R. Ramirez Rd Alignment) Unmodified $50,500 $0 $0 $0 $0 $50,500 Highways and Streets Grant Funded Mobile Lift Trailer New $75,000 $0 $0 $0 $0 $75,000 Highways and Streets HURF Equipment Replacement Unmodified $0 $0 $0 $150,000 $0 $150,000 Highways and Streets MAG Funded Street Sweeper Modified $0 $400,000 $0 $0 $0 $400,000 Highways and Streets Neighborhood Traffic Calming Program (NTCP) Modified $40,000 $0 $40,000 $0 $40,000 $120,000 Highways and Streets Pavement Management Program Modified $1,400,000 $1,400,000 $1,400,000 $1,400,000 $1,400,000 $7,000,000 Highways and Streets Thompson Ranch Utility Easement Access New $100,000 $0 $0 $0 $0 $100,000 Highways and Streets Varney Road Roadway Improvements (129th Ave to El Mirage Rd) Unmodified $52,500 $0 $0 $0 $0 $52,500 Highways and Streets Vehicle Replacement Program - HURF Modified $0 $0 $0 $0 $57,000 $57,000 Human Resources Human Resources Copier Replacement New $0 $0 $0 $0 $9,000 $9,000 Information Technology Backup Infrastructure Replacement Modified $45,000 $0 $0 $0 $0 $45,000 Information Technology City Hall Server Replacements Unmodified $50,000 $0 $0 $0 $0 $50,000 Information Technology Network Routers Replacement New $24,000 $0 $0 $0 $0 $24,000 Information Technology Replacement of 2 Firewalls Unmodified $0 $17,000 $0 $0 $0 $17,000 Information Technology Security Information and Event Monitoring Cloud Solution New $15,000 $0 $0 $0 $0 $15,000 Non-Departmental Land for Court Facility Modified $390,000 $0 $0 $0 $0 $390,000 Non-Departmental Land for Fire Station Facility Modified $575,000 $0 $0 $0 $0 $575,000 Non-Departmental Vehicle Replacement Program - Non-Departmental Modified $0 $0 $48,000 $0 $0 $48,000 Police Additional Office Space New $15,000 $0 $0 $0 $0 $15,000 Police Commercial Ice Machine New $8,000 $0 $0 $0 $0 $8,000 Police Crime Scene Vehicle New $0 $0 $100,000 $0 $0 $100,000 Police Employee Walk-Through East Security Gate New $0 $0 $10,000 $0 $0 $10,000 Police Evidence Area Addition New $280,000 $0 $0 $0 $0 $280,000 Police Police Vehicle for Detective New $40,000 $0 $0 $0 $0 $40,000 Police Police Vehicle for K9 Officer New $107,000 $0 $0 $0 $0 $107,000 Police Police Vehicle for School Resource Officer New $86,500 $0 $0 $0 $0 $86,500 Police Portable Radio for Detective New $7,500 $0 $0 $0 $0 $7,500 Police Portable Radio for School Resource Officer New $7,500 $0 $0 $0 $0 $7,500 Police Portable Radios for Police Assistants New $22,500 $0 $0 $0 $0 $22,500 Police Upgraded Warehouse Shelving for Property and Evidence New $220,000 $0 $0 $0 $0 $220,000 Capital Requests Department Request Title Project Status FY 2024 FY2025 FY2026 FY2027 FY2028 Total Capital Requests Police Vehicle Radios New $37,500 $0 $0 $0 $0 $37,500 Police Vehicle Replacement Program - Police Modified $207,000 $241,000 $244,000 $276,000 $290,000 $1,258,000 Public Works Facility Gate Operator Replacement Program New $16,000 $0 $16,000 $0 $16,000 $48,000 Public Works Grant Funded Antique Fire Engine Restoration New $75,000 $0 $0 $0 $0 $75,000 Public Works HVAC Replacement Program Modified $30,000 $30,000 $30,000 $35,000 $35,000 $160,000 Public Works Lights for Gentry Park Field Modified $400,000 $0 $0 $0 $0 $400,000 Public Works Playground Equipment Replacement Pocket Parks Modified $0 $0 $0 $60,000 $60,000 $120,000 Public Works Vehicle Replacement Program - Facilities Unmodified $50,000 $0 $53,000 $0 $0 $103,000 Public Works Vehicle Replacement Program - Parks Unmodified $0 $0 $53,000 $55,000 $0 $108,000 Wastewater Backup Pump for Brisas Lift Station New $20,000 $0 $0 $0 $0 $20,000 Wastewater Collections System Replacement Program Modified $125,000 $200,000 $200,000 $200,000 $200,000 $925,000 Wastewater Copier for WRF New $9,000 $0 $0 $0 $0 $9,000 Wastewater Vehicle Replacement Program - Wastewater Unmodified $50,000 $0 $0 $0 $0 $50,000 Wastewater Wastewater Process System Improvements Modified $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 Wastewater WRF Facility Remodel New $0 $115,000 $0 $0 $0 $115,000 Wastewater WRF Generator Replacement New $0 $0 $0 $400,000 $0 $400,000 Water Alto Well Site Discharge Pipe Replacement New $0 $0 $100,000 $0 $0 $100,000 Water Booster Pump Replacement for 127th Lane Well Site New $100,000 $0 $0 $0 $0 $100,000 Water Commercial Meter Bypass Project New $0 $0 $0 $0 $125,000 $125,000 Water Contaminant Removal System Upgrade/Replacement Modified $0 $0 $0 $0 $1,000,000 $1,000,000 Water Critical Valve Replacement Program Modified $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 Water Disinfection System Upgrade Modified $0 $0 $10,000 $10,000 $10,000 $30,000 Water Public Works Facility New $2,667,000 $0 $0 $0 $0 $2,667,000 Water Residential and Commercial Meter Replacement Project New $0 $0 $0 $0 $8,500,000 $8,500,000 Water Rockwood Well Site Discharge Pipe Replacement New $0 $0 $0 $100,000 $0 $100,000 Water Sunnyvale Well Site Discharge Pipe Replacement and Flow Meter New $65,000 $0 $0 $0 $0 $65,000 Water Thompson Ranch Well Site Discharge Pipe Replacement New $0 $0 $175,000 $0 $0 $175,000 Water Vehicle Replacement Program - Water Modified $50,000 $51,500 $53,000 $110,000 $57,000 $321,500 Water Water Main Replacement Unmodified $1,250,000 $0 $0 $0 $0 $1,250,000 Water Water Production Facility Rehabilitation Program Modified $400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000 Water Well Site AC Unit Replacement Modified $0 $0 $0 $25,000 $30,000 $55,000 Water Well Site Security Improvement Project Modified $0 $50,000 $0 $0 $0 $50,000 Total $10,919,000 $8,716,500 $48,790,000 $5,951,000 $13,389,000 $87,765,500