FY2020-2026 CIP Summary page

Fund #
Dept
Funding
Project
FY19-20
FY20-21
FY21-22
10
Administration
Taxes
Office Remodel - Additional Workspace
25,000
10
Administration
Taxes
Senior Center Remodel
40,000
10
Administration
Taxes
Vehicle Replacement Program - 
Administration
10
Bldg Safety
Taxes
Staff Vehicle
27,000
10
ComDev
Taxes
Parking lot at Thunderbird Rd
350,000
10
Engineering
Taxes
Vehicle Replacement Program - 
Engineering/Community Development
35,000
35,000
35,000
10
Facilities
Taxes
HVAC Replacement Program
30,000
30,000
30,000
10
Facilities
Taxes
Building Acess Control Upgrade - 
Facilities Division
200,000
10
Facilities
Taxes
Court Security Remodel Project
240,000
10
Facilities
Taxes
Library Renovations
50,000
10
Facilities
Taxes
Vehicle Replacement Program - Facilities 
Division
47,000
10
Finance
Taxes
Caselle Advantage Software for 
Budgeting, Reporting, and Position Based 
Budgeting and Reporting
15,000
10
Finance
Taxes
Copier Replacement
8,000
10
Fire
Taxes
PPE Drying Cabinet
-
10
Fire
Taxes
Portable Radios 8 Replace & 4 New
60,000
60,000
10
Fire
Taxes
Posi3  Machine - Replacement
13,000
10
Fire
Taxes
Utility Task Vehicle (UTV)
-
10
Fire
Taxes/Grants
2 Thermal Imaging Cameras - 
Replacement
17,000
10
Fire
Taxes/Grants Replacement Vehicle - Fire Engine
675,000
10
IT
Taxes
Replacement of Core Network Switch - 
City Hall
35,000
10
IT
Taxes
Replacement of Core Network Switch - 
Police Dept
10
IT
Taxes
Replacement of Firewalls (6)
10
IT
Taxes
Replacement of Servers (4)
10
IT
Taxes
Security Information and Event Mgmt 
Solution
30,000
10
IT
Taxes
Backup Infrastructure Replacement
5,000
10
IT
Taxes
City Hall Server Replacements (3)
10
IT
Taxes
Council Chambers Video Enhancements
15,000
10
IT
Taxes
Fire Department Server Replacement
10
IT
Taxes
Gateway Conference Room Audio\Video 
Enhancements
24,000
10
IT
Taxes
Police Department Server Replacements
10
IT
Taxes
Public Works Server Replacement
10
IT
Taxes
Replacement of Phone System Servers (3)
16,000
8,000
EL MIRAGE 
CAPITAL IMPROVEMENTS PLAN
SUMMARY