Extracted text (via pymupdf)
5895 characters
ACTIVITY # REQUEST TITLE FUND DEPT FY2025 FY2026 FY2027 FY2028 FY2029 TOTAL Replace Digital Signs General Administration $260,000 $0 $0 $0 $0 $260,000 62309 121st Avenue Roadway Improvements – Additional Design Funding HURF Development Services $23,000 $370,000 $0 $0 $0 $393,000 A Street, Myer Lane & 119th Avenue Signing and Striping Improvements HURF Development Services $82,000 $0 $0 $0 $0 $82,000 City Hall Expansion General Development Services $587,000 $5,328,000 $0 $0 $0 $5,915,000 ITS Tracer Wire Improvements General Development Services $89,000 $0 $0 $0 $0 $89,000 Linear Park Grants Development Services $0 $0 $0 $500,000 $3,500,000 $4,000,000 Police Station Expansion General Development Services $186,000 $2,845,000 $0 $0 $0 $3,031,000 62213 Roadway Drainage Improvements at 1st Avenue Wastewater Development Services $250,000 $0 $0 $0 $0 $250,000 62308 Varney Road Roadway Improvements – Additional Design Funding HURF Development Services $50,000 $0 $0 $0 $0 $50,000 62707 Finance Software Replacemet General Financial Services $0 $0 $1,000,000 $0 $0 $1,000,000 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 Fire Training Equipment & Site Improvements General Fire $42,000 $0 $0 $0 $0 $42,000 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 Vehicle Replacement Program (Non‐Fire Suppression) General Fire $52,000 $0 $0 $85,000 $75,000 $212,000 Cactus Road Resurfacing HURF Highways and Streets $0 $0 $1,750,000 $0 $0 $1,750,000 Downtown Residential Road Resurfacing HURF Highways and Streets $0 $0 $0 $0 $1,250,000 $1,250,000 Dysart Road Resurfacing HURF Highways and Streets $2,500,000 $0 $0 $0 $0 $2,500,000 Grant Funded Lift Vehicle HURF/Grants Highways and Streets $200,000 $0 $0 $0 $0 $200,000 62708 HURF Equipment Replacement HURF Highways and Streets $150,000 $0 $0 $0 $0 $150,000 62501 MAG Funded Street Sweeper HURF/Grants Highways and Streets $400,000 $0 $0 $0 $450,000 $850,000 62115 Neighborhood Traffic Calming Program (NTCP) HURF Highways and Streets $0 $40,000 $0 $40,000 $0 $80,000 62052 Pavement Management Program HURF Highways and Streets $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 Highways and Streets $0 $1,000,000 $0 $0 $0 $1,000,000 Vehicle Replacement Program ‐ HURF HURF Highways and Streets $0 $0 $0 $67,000 $0 $67,000 Disaster Recovery Backup Solution General Information Technology $50,000 $0 $0 $0 $0 $50,000 Network Switching Equipment Replacement General Information Technology $0 $0 $210,000 $0 $0 $210,000 62302 Vehicle Replacement Program ‐ Non‐Departmental General Non‐Departmental $0 $0 $0 $0 $48,000 $48,000 Capital Improvement Plan FY2024‐FY2029 ACTIVITY # REQUEST TITLE FUND DEPT FY2025 FY2026 FY2027 FY2028 FY2029 TOTAL Capital Improvement Plan FY2024‐FY2029 Park Improvements General Parks $2,000,000 $2,000,000 $0 $0 $0 $4,000,000 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 Expanded Covered Secured Impounded Vehicle Parking General Police $150,000 $0 $0 $0 $0 $150,000 Police Vehicle for Lieutenant General Police $80,000 $0 $0 $0 $0 $80,000 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 Public Works $0 $62,000 $0 $0 $68,000 $130,000 62227 Collections System Replacement Program Wastewater Wastewater $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 62079 Wastewater Process System Improvements Wastewater Wastewater $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 WRF Air Scrubber Replacement Wastewater Wastewater $0 $600,000 $0 $600,000 $0 $1,200,000 WRF Disinfection Feed System Wastewater Wastewater $60,000 $0 $0 $0 $0 $60,000 WRF Equalization Basin, Controls, and Air Scrubber Wastewater Wastewater $0 $0 $0 $0 $5,000,000 $5,000,000 WRF Equipment & Materials Building Wastewater/Water Wastewater $250,000 $0 $0 $0 $0 $250,000 WRF Facility Remodel Wastewater Wastewater $0 $119,000 $0 $0 $0 $119,000 WRF Generator Replacement Wastewater Wastewater $0 $0 $600,000 $0 $0 $600,000 WRF Solar Power Project (Placeholder) Wastewater Wastewater $0 $500,000 $0 $0 $0 $500,000 Alto Well Site Discharge Pipe Replacement Water Water $0 $100,000 $0 $0 $0 $100,000 Commercial Meter Bypass Project Water Water $0 $125,000 $0 $0 $0 $125,000 Residential & Commercial Meter Replacement Project Water Water $825,000 $7,675,000 $0 $0 $0 $8,500,000 Rockwood Well site Discharge Pipe Replacement Water Water $0 $0 $100,000 $0 $0 $100,000 Thompson Ranch Well Site Discharge Pipe Replacement Water Water $0 $175,000 $0 $0 $0 $175,000 62068 Vehicle Replacement Program – Water Water Water $60,000 $62,000 $64,000 $67,000 $69,000 $322,000 62065 Water Production Facility Rehabilitation Program Water Water $800,000 $800,000 $0 $0 $0 $1,600,000 62228 Water System Valve Management Program Water Water $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 62076 Well Site Security Improvement Project Water Water $50,000 $0 $0 $0 $0 $50,000 TOTAL (58) $12,234,000 $24,401,000 $7,658,000 $3,903,000 $13,410,000 $61,606,000