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Activity Request Title Dept Account FY 2024 FY2025 FY2026 FY2027 FY2028 Total 62335 Land Acquisition for Affordable Housing Program Admin 111-5-1415-660 $300,000 $300,000 $300,000 $300,000 $0 $1,200,000 Replace Digital Signs Admin $0 $0 $0 $0 $260,000 $260,000 Court Facility Court $0 $817,000 $12,611,000 $0 $0 $13,428,000 62409 5th Avenue Sanitary Sewer Replacement Dev Serv 148-5-1591-670 $879,000 $0 $0 $0 $0 $879,000 City Hall Expansion Dev Serv $0 $587,000 $5,328,000 $0 $0 $5,915,000 62306 Downtown Street Reconstruction Dev Serv $0 $500,000 $500,000 $500,000 $500,000 $2,000,000 Gentry Park Redevelopment Dev Serv $0 $345,000 $3,655,000 $0 $0 $4,000,000 Peoria Avenue Linear Park Dev Serv $0 $500,000 $3,500,000 $0 $0 $4,000,000 Plotter/Scanner Replacement Dev Serv $0 $0 $0 $30,000 $0 $30,000 Police Station Expansion Dev Serv $0 $186,000 $2,845,000 $0 $0 $3,031,000 Finance Copier Replacement Finance $0 $9,000 $0 $0 $0 $9,000 Finance Software Replacement Finance $0 $0 $0 $1,500,000 $0 $1,500,000 62413 Conversion of One Station Office into Crew Dormitory Space Fire 111-5-2511-656 $10,000 $0 $0 $0 $0 $10,000 62412 Fire Copier Replacement Fire 111-5-2511-617 $9,000 $0 $0 $0 $0 $9,000 62415 Fire Education Robot Fire 149-5-2511-617 $17,000 $0 $0 $0 $0 $17,000 Fire Station Facility Fire $0 $1,218,000 $16,719,000 $0 $0 $17,937,000 62410 Recirculating Water, Engine Training System Fire 149-5-2511-617 $120,000 $0 $0 $0 $0 $120,000 62411 Refrigerated Medication Box Fire 147-5-2511-617 $7,000 $0 $0 $0 $0 $7,000 Replacement Apparatus - Second Fire Engine Fire $0 $900,000 $0 $0 $0 $900,000 62406 Replacement Heart Monitor/Defibrillator Fire $0 $40,000 $0 $0 $0 $40,000 Replacement Thermal Imager Fire $0 $10,000 $0 $0 $0 $10,000 62414 Retrofit Existing Fleet Vehicle #7513 for Alternate Use Fire 111-5-2511-650 $14,500 $0 $0 $0 $0 $14,500 62309 121st Ave Improvements (WWTP to Joe R. Ramirez Rd Alignment) HURF 131-5-3581-657 $50,500 $0 $0 $0 $0 $50,500 62416 Grant Funded Mobile Lift Trailer HURF $75,000 $0 $0 $0 $0 $75,000 62407 HURF Equipment Replacement HURF $0 $0 $0 $150,000 $0 $150,000 MAG Funded Street Sweeper HURF $0 $400,000 $0 $0 $0 $400,000 62115 Neighborhood Traffic Calming Program (NTCP) HURF 131-5-3581-657 $40,000 $0 $40,000 $0 $40,000 $120,000 62052 Pavement Management Program HURF 131-5-3581-657 $1,400,000 $1,400,000 $1,400,000 $1,400,000 $1,400,000 $7,000,000 62417 Thompson Ranch Utility Easement Access HURF 131-5-3581-657 $100,000 $0 $0 $0 $0 $100,000 62308 Varney Road Roadway Improvements (129th Ave to El Mirage Rd) HURF 131-5-3581-657 $52,500 $0 $0 $0 $0 $52,500 Vehicle Replacement Program - HURF HURF $0 $0 $0 $0 $57,000 $57,000 Human Resources Copier Replacement HR $0 $0 $0 $0 $9,000 $9,000 62025 Backup Infrastructure Replacement IT 111-5-1511-617 $45,000 $0 $0 $0 $0 $45,000 62026 City Hall Server Replacements IT 111-5-1511-617 $50,000 $0 $0 $0 $0 $50,000 62419 Network Routers Replacement IT 111-5-1511-617 $24,000 $0 $0 $0 $0 $24,000 Replacement of 2 Firewalls IT $0 $17,000 $0 $0 $0 $17,000 62418 Security Information and Event Monitoring Cloud Solution IT 111-5-1511-617 $15,000 $0 $0 $0 $0 $15,000 62338 Land for Court Facility Non-Dept 111-5-1591-660 $390,000 $0 $0 $0 $0 $390,000 62339 Land for Fire Station Facility Non-Dept 111-5-1591-660 $575,000 $0 $0 $0 $0 $575,000 62302 Vehicle Replacement Program - Non-Departmental Non-Dept $0 $0 $48,000 $0 $0 $48,000 62423 Additional Office Space Police 111-5-2111-656 $15,000 $0 $0 $0 $0 $15,000 62422 Commercial Ice Machine Police 111-5-2111-617 $8,000 $0 $0 $0 $0 $8,000 Crime Scene Vehicle Police $0 $0 $100,000 $0 $0 $100,000 Employee Walk-Through East Security Gate Police $0 $0 $10,000 $0 $0 $10,000 62430 Evidence Area Addition with Fridge and Freezer Police 111-5-2111-656 $280,000 $0 $0 $0 $0 $280,000 62426 Police Vehicle for Detective Police 111-5-2111-650 $40,000 $0 $0 $0 $0 $40,000 62428 Police Vehicle for K9 Officer Police 111-5-2111-650 $107,000 $0 $0 $0 $0 $107,000 62427 Police Vehicle for School Resource Officer Police 111-5-2111-650 $86,500 $0 $0 $0 $0 $86,500 62420 Portable Radio for Detective Police 111-5-2111-617 $7,500 $0 $0 $0 $0 $7,500 62421 Portable Radio for School Resource Officer Police 111-5-2111-617 $7,500 $0 $0 $0 $0 $7,500 62424 Portable Radios for Police Assistants Police 111-5-2111-617 $22,500 $0 $0 $0 $0 $22,500 62429 Upgraded Warehouse Shelving for Property and Evidence Police 111-5-2111-656 $220,000 $0 $0 $0 $0 $220,000 62425 Vehicle Radios Police 111-5-2111-617 $37,500 $0 $0 $0 $0 $37,500 Capital Requests 26