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Department Account Request Title ApproFY2025 FY2026 FY2027 FY2028 FY2029 Total Airport Expense 580-580-580-60305 Hangar Development Area Design Only N/A $200,000.00 $200,000.00 580-580-580-60603 Replace AWOS system N/A $350,000.00 $350,000.00 580-580-580-90923 Airport Master Plan Update N/A $425,000.00 $425,000.00 580-580-580-90915 Design of Taxiway A N/A $300,000.00 $300,000.00 580-580-580-90912 Taxilane Rehabilitation (Grant) Yes $1,125,000.00 $1,125,000.00 580-580-580-90917 Covered Tie Downs N/A $250,000.00 $250,000.00 Total Airport Expense $250,000.00 $1,125,000.00 $300,000.00 $775,000.00 $200,000.00 $2,650,000.00 Court Expense 418-418-125-69999 Video Appearance Yes $0.00 $25,000.00 $25,000.00 Total Court Expense $0.00 $25,000.00 $0.00 $0.00 $0.00 $25,000.00 Electric Utility Expense 510-510-500-90912 LaGolondrina Overhead/Underground Electric N/A $800,000.00 $800,000.00 510-510-500-90912 Adams/Jefferson St Alley OH/UG Electric Upgrades Yes $800,000.00 $800,000.00 510-510-500-90912 South Tegner Overhead/Underground Upgrades N/A $1,200,000.00 $1,200,000.00 510-510-500-90912 Jackson/Mohave St Overhead/Underground Upgrades N/A $800,000.00 $800,000.00 510-510-500-90912 Madison/Lincoln Alley OH/UG Electric Upgrades N/A $1,200,000.00 $1,200,000.00 Total Electric Utility Expense $800,000.00 $800,000.00 $800,000.00 $1,200,000.00 $1,200,000.00 $4,800,000.00 Fire Expense 100-170-165-60603 VHF System Upgrades Yes $75,000.00 $100,000.00 $100,000.00 $100,000.00 $375,000.00 100-170-165-90908 Ladder 751 Replacement Yes $1,573,000.00 $1,573,000.00 100-170-165-90912 Cardiac monitor replacement N/A $48,000.00 $48,000.00 100-170-165-90908 Type 6 Fire Engine Upfit N/A $35,000.00 $35,000.00 Fire Station 751 Remodel N/A $2,200,000.00 $2,200,000.00 Total Fire Expense $2,283,000.00 $1,648,000.00 $100,000.00 $100,000.00 $100,000.00 $4,231,000.00 Information Technology 700-700-700-90904 Network Refresh N/A $25,000.00 $25,000.00 100-170-165-60603 Mobile data terminals replacements Yes $8,600.00 $8,600.00 $17,200.00 100-142-142-90912 Police Server Refresh N/A $60,000.00 $60,000.00 100-142-142-90912 New Workstations Yes $10,000.00 $20,000.00 $50,000.00 $10,000.00 $90,000.00 100-142-142-90912 Building Low Voltage Cabling N/A $200,000.00 $200,000.00 100-142-142-90912 Voting/Request to Speak Software No $40,000.00 Total Information Technology $25,000.00 $18,600.00 $228,600.00 $50,000.00 $70,000.00 $432,200.00 Library Expense 450-450-145-90905 Remodel of Conference & Study Room Yes $35,000.00 $35,000.00 Total Library Expense 18,746 GF, 16,254 Lib Recip $0.00 $35,000.00 $0.00 $0.00 $0.00 $35,000.00 Maintenance Shop Expense 600-600-600-90912 Forklift Yes $50,000.00 $50,000.00 600-600-600-90905 Shade Structure N/A $180,000.00 $180,000.00 600-600-600-90912 Hose machine N/A $10,000.00 $10,000.00 Total Maintenance Shop Expense $10,000.00 $50,000.00 $180,000.00 $0.00 $0.00 $240,000.00 Parks & Facilities Expense 750-750-750-90904 Rodeo Grounds Lighting & Electrical Upgrades Yes $25,000.00 $25,000.00 100-150-150-90905 Sunset Pickleball Restrooms Yes $250,000.00 $250,000.00 Block Grant LED Lighting Improvement Grant Yes $173,476.00 $173,476.00 750-750-750-90904 Rodeo Grounds Road / Parking Upgrades Yes $48,000.00 $48,000.00 100-150-150-90905 Refurbish / Paint Sunset Concession Stand Yes $36,500.00 $36,500.00 100-150-150-90905 PSC Repair Yes $75,000.00 $75,000.00 100-150-150-90905 Replace Aging HVAC RTU's Yes $275,000.00 $100,000.00 $100,000.00 $100,000.00 $575,000.00 100-150-150-90904 Seal / Stripe Sunset Parking Lots No $75,000.00 $75,000.00 100-150-150-90904 Resurface Coffinger Tennis Courts No $38,000.00 $38,000.00 100-150-150-90904 Irrigation Upgrades at Sunset & Coffinger Yes $22,000.00 $22,000.00 Department Account Request Title ApproFY2025 FY2026 FY2027 FY2028 FY2029 Total 100-150-150-90904 ADA Safety Upgrades at Town Parks Yes $48,000.00 $48,000.00 750-750-750-90904 Rodeo Grounds RV Hookups (10) No $25,000.00 700-700-700-90943 Rodeo Grounds Waterline Design No $300,000.00 700-700-700-90943 Rodeo Grounds Waterline Construction No $1,500,000.00 100-150-150-90905 Smoke Eaters Renovation No $450,000.00 $450,000.00 100-150-150-90912 Lawn Mower, Gator and Attachments Yes $53,600.00 $53,600.00 320-135-135-90905 Pool Heater & Covers Yes $142,000.00 $142,000.00 700-700-700-90961 Sunset Ball Park - Design / Engineering N/A $462,000.00 $462,000.00 700-700-700-90961 Sunset Ball Park Construction - Phase 1 N/A $1,600,000.00 $1,600,000.00 700-700-700-90961 Sunset Ball Park Construction - Phase 2 N/A $1,500,000.00 $1,500,000.00 100-150-150-90904 Sunrise Ball Park - Design / Engineering Yes $650,000.00 $472,000.00 $1,122,000.00 100-150-150-90904 Sunrise Ball Park Construction - Phase 1 N/A $5,000,000.00 $5,000,000.00 100-150-150-90904 Sunrise Ball Park Construction - Phase 2 N/A $6,000,000.00 $6,000,000.00 100-150-150-90904 Sunrise Ball Park Construction - Phase 3 N/A $2,500,000.00 $2,500,000.00 700-700-700-90902 Coffinger Dog Park N/A $50,000.00 $50,000.00 700-700-700-90902 Coffinger Baseball / Football Field Renovation Yes $125,000.00 $125,000.00 100-150-150-90905 Community Center Renovation Design Yes $300,000.00 $300,000.00 100-150-150-90905 Community Center Construction Yes $1,500,000.00 $3,500,000.00 $5,000,000.00 700-700-700-90943 Constellation RV Park N/A $1,000,000.00 $1,000,000.00 750-750-750-90904 Constellation Park Trailhead Event Space N/A $350,000.00 750-750-750-90904 Rodeo Grounds Trailhead Parking N/A $650,000.00 $650,000.00 Total Parks & Facilities Expense $0.00 $3,723,576.00 $10,097,000.00 $8,750,000.00 $4,750,000.00 $29,495,576.00 Recreation Expense 100-135-135-90912 LED Balloon Lights N/A $9,000.00 $9,000.00 100-135-135-90912 Sound System N/A $5,000.00 $5,000.00 100-135-135-90912 Portable Stage No $21,000.00 320-135-135-90905 Pool Remodel/Improvement Yes $80,000.00 $80,000.00 Total Recreation Expense $14,000.00 $80,000.00 $0.00 $0.00 $0.00 $115,000.00 Sanitation Utility Expense 520-520-500-90908 Sanitation truck Yes $600,000.00 $600,000.00 520-520-500-90908 Sanitation Trucks $1,000,000.00 $1,000,000.00 $2,000,000.00 Total Sanitation Utility Expense $1,000,000.00 $600,000.00 $0.00 $1,000,000.00 $0.00 $2,600,000.00 Streets Expense 300-300-300-90904 Lewis Addition Yes $200,000.00 $200,000.00 $200,000.00 $200,000.00 $800,000.00 300-300-300-90904 Multi use path Yes $80,000.00 $80,000.00 300-300-300-60605 Bass Rd. rock wall retention Yes $70,000.00 $70,000.00 300-300-300-90904 Constellation Road repaving Yes $1,200,000.00 $1,200,000.00 300-300-300-90904 Coconino Parking Lot Upgrade N/A $500,000.00 $500,000.00 Dump Truck 10-Wheeler (Ttl $200k-300/500/501/530/531) N/A $30,000.00 300-300-300-90912 Lift gate N/A $8,000.00 $8,000.00 300-300-300-90904 N. Vulture Mine Rd. N/A $1,700,000.00 $1,700,000.00 300-300-300-90904 Tegner Street Phase 2 Yes $900,000.00 $900,000.00 Total Streets Expense $8,000.00 $2,450,000.00 $2,400,000.00 $200,000.00 $200,000.00 $5,288,000.00 Wastewater 1 Utility Expense 530-530-530-90914 Aztec Lift Station Odor Control Yes $160,000.00 $160,000.00 530-530-500-90912 Truck Crane Yes $11,000.00 $11,000.00 ARPA 383-383-383-90914 South WWTP Headworks Upgrade Yes $1,000,000.00 $1,000,000.00 530-530-500-90914 South WWTP Clarifier N/A $900,000.00 $900,000.00 WIFA 530-530-500-90914 UV and EPS Yes $800,000.00 $800,000.00 WIFA 530-530-500-90914 South WWTP Grit Removal Improvements Yes $300,000.00 $1,000,000.00 $1,300,000.00 WIFA 530-530-500-90914 South WWTP Solids Handling Improvements N/A $1,850,000.00 $1,850,000.00 530-530-500-90914 Sunset Terrace Lift Station Upgrade N/A $108,000.00 $108,000.00 Department Account Request Title ApproFY2025 FY2026 FY2027 FY2028 FY2029 Total WIFA 530-530-500-90914 South WWTP- Digester Improvements Design/ Permitting & Construction N/A $200,000.00 $1,250,000.00 $1,450,000.00 WIFA 530-530-500-90914 South WWTP - Intensification Expansion Construction & Engineering Yes $160,000.00 $3,000,000.00 $4,425,000.00 WIFA 530-530-500-90914 South WWTP- RAS Pit Structural and Mechanical Improvement N/A $350,000.00 $350,000.00 Total Wastewater 1 Utility Expense $1,468,000.00 $5,971,000.00 $2,050,000.00 $1,600,000.00 $0.00 $11,089,000.00 Wastewater 2 (WR) Utility Exp 531-531-500-90912 Truck Crane (WW2) Yes $11,000.00 $11,000.00 Total Wastewater 2 (WR) Utility Exp $0.00 $11,000.00 $0.00 $0.00 $0.00 $11,000.00 Water 1 Utility Expense 500-500-500-90914 Vulture Mine Booster Station Yes $200,000.00 $200,000.00 500-500-500-90912 Utility Storage N/A $200,000.00 $200,000.00 WIFA 500-500-500-90914 Monitoring Wells Yes $500,000.00 $500,000.00 $500,000.00 $1,500,000.00 500-500-500-90905 Shade Structures and Fencing Improvements Yes $75,000.00 $75,000.00 $75,000.00 $225,000.00 500-500-500-90905 Listening Hills Booster Station MCC and SCADA Upgrade N/A $80,000.00 $80,000.00 500-500-500-90912 Skid Steer Hydraulic Hammer Attachment N/A $9,000.00 $9,000.00 WIFA (CDBG- $340,000.00) 500-500-500-90914 Adams/Santa Cruz Waterline Replacement Yes $164,968.00 $1,570,000.00 $1,734,968.00 500-500-500-90914 El Pajarito Waterline Project N/A $200,000.00 $1,400,000.00 $1,600,000.00 500-500-500-90914 LaGolondrina/La Paloma Waterline Project Design N/A $200,000.00 $200,000.00 WIFA 500-500-500-90914 Mariposa Well Replacement Yes $200,000.00 $1,370,000.00 $1,570,000.00 Total Water 1 Utility Expense $528,968.00 $2,545,000.00 $2,145,000.00 $1,900,000.00 $200,000.00 $7,318,968.00 Water 2 (WR) Utility Expense $0.00 Total Water 2 (WR) Utility Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Departments $6,386,968.00 $19,082,176.00 $18,300,600.00 $15,575,000.00 $6,720,000.00 $68,330,744.00