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CIP FY 2024‐25 Department GL # Request Title Project Total FY2024‐25 FY2025‐26 FY2026‐27 Airport 580‐90917 Covered Tie Downs $250,000 $250,000 580‐90921 Apron Rehab $250,000 $250,000 Taxilane Rehabilitation $950,000 $950,000 Total Airport Expense $1,450,000 $500,000 $950,000 $0 Constellation & Rodeo Grd 750‐‐90912 Rodeo Grounds Trail Upgrades $30,000 $30,000 Total Constellation & Rodeo Grd Exp $30,000 $30,000 $0 $0 Electric Utility 510‐90912 Jackson/Mohave Overhead/Underground Upgrades $800,000 $800,000 Madison/Lincoln Alley Overhead/Underground Upgrades $800,000 $800,000 La Golondrina Overhead/Underground Upgrades $400,000 $400,000 Adams/Jefferson St Overhead/Underground Upgrades $800,000 $800,000 Total Electric Utility Expense $2,800,000 $800,000 $1,200,000 $800,000 Finance 105‐90934 Folding & Suffing Machine $20,000 $20,000 Total Finance $20,000 $20,000 $0 $0 Fire 170/437‐90905 Fire Station 751 Remodel ($800 GF $1.4 F437) $2,200,000 $2,200,000 170‐90912 Cardiac monitor replacement $48,000 $48,000 170‐90908 Type 6 Fire Engine Upfit $35,000 $35,000 Ladder 751 Replacement $1,500,000 $1,500,000 Total Fire Expense $3,783,000 $2,283,000 $1,500,000 $0 Information Technology 700‐90904 Network Refresh $25,000 $25,000 Mobile data terminals replacements $17,200 $17,200 Total Information Technology $42,200 $25,000 $17,200 $0 Library 145‐90905 Library Kitchen/Bath/Work Area Remodel $50,000 $50,000 Total Library Expense $50,000 $50,000 $0 $0 Maintenance Shop 600‐90912 Hose Machine $10,000 $10,000 Forklift $50,000 $50,000 Shade Structure $180,000 $180,000 Total Maintenance Shop Expense $240,000 $10,000 $230,000 $0 CIP FY 2024‐25 Department GL # Request Title Project Total FY2024‐25 FY2025‐26 FY2026‐27 Parks & Facilities 700‐90902 Pool Re‐surface $250,000 $250,000 700‐90943 Town Hall Renovations $140,000 $140,000 700‐90921 Security measures Town Hall $35,000 $35,000 700‐90943 Town Hall Exterior Paint $33,000 $33,000 700‐90921 Remote Restroom Doors $40,000 $40,000 150‐90905 Re‐roof Town Hall $380,000 $380,000 700‐90961 Sunset Park Field Upgrades $60,000 $60,000 150‐90904 Pickleball Court Resurfacing $35,000 $35,000 Sunset Park Playground Canopy $60,000 $60,000 Pickleball Restrooms $125,000 $125,000 Precision Cut Reel Mower $50,000 $50,000 Total Parks & Facilities Expense $1,208,000 $973,000 $235,000 $0 Police 435‐90912 Armored Vehicle $314,500 $314,500 435‐90912 Mobile Command Truck $349,100 $349,100 165‐90908 Vehicle Uplifting $150,000 $150,000 Total Police Expense $813,600 $813,600 $0 $0 Recreation 135‐90912 LED Balloon Lights $9,000 $9,000 135‐90912 Sound System $5,000 $5,000 Pool Remodel/Improvement $75,000 $75,000 Portable Stage $21,000 $21,000 Total Recreation Expense $110,000 $14,000 $96,000 $0 Sanitation Utility 520‐90908 Sanitation Truck 3 $1,500,000 $1,000,000 $500,000 Total Sanitation Utility Expense $1,500,000 $1,000,000 $500,000 $0 Streets 300‐90908 Dump Truck 10‐Wheeler (Ttl $150k ‐ 300/500/501/530/531) $30,000 $30,000 300‐90912 Liftgate $8,000 $8,000 300‐90904 Tegner Street Phase 2 $1,000,000 $1,000,000 Constellation Road $750,000 $750,000 Coconino Parking Lot $500,000 $500,000 N. Vulture Mine Rd $1,700,000 $1,700,000 Total Streets Expense $3,988,000 $1,038,000 $750,000 $2,200,000 CIP FY 2024‐25 Department GL # Request Title Project Total FY2024‐25 FY2025‐26 FY2026‐27 Wastewater 1 Utility 530‐90908 Dump Truck 10‐Wheeler (Ttl $150k ‐ 300/500/501/530/531) $30,000 $30,000 530‐90914 South WWTP Clarifier $900,000 $900,000 ARPA 383‐90914 South WWTP Headworks Upgrade $1,000,000 $1,000,000 WIFA 530‐90914 UV Disinfection and EPS $1,526,809 $1,526,809 WIFA 530‐90914 South WWTP Grit Removal Improvements $1,065,000 $300,000 $765,000 WIFA 530‐90914 South WWTP ‐ Intensification Expansion $1,425,000 $1,425,000 530‐90914 Sunset Terrace Lift Station Upgrade $108,000 $108,000 WIFA 530‐90914 South WWTP‐ Digester Improvements $1,450,000 $200,000 $1,250,000 WIFA South WWTP Solids Handling Improvements $1,850,000 $1,850,000 WIFA South WWTP‐ RAS Pit Improvements $350,000 $350,000 Total Wastewater 1 Utility Expense $9,704,809 $5,489,809 $3,865,000 $350,000 Wastewater 2 Utility 531‐90908 Dump Truck 10‐Wheeler (Ttl $150k ‐ 300/500/501/530/531) $30,000 $30,000 Total Wastewater 2 Utility Expense $30,000 $30,000 $0 $0 Water 1 Utility 500‐90908 Dump Truck 10‐Wheeler (Ttl $150k ‐ 300/500/501/530/531) $30,000 $30,000 500‐90912 Utility Storage $200,000 $200,000 WIFA 500‐90914 Mariposa Well Replacement $1,570,000 $200,000 $1,370,000 WIFA 500‐90914 Monitoring Wells $1,220,279 $610,140 $610,139 WIFA 500‐90914 Adams/Santa Cruz Waterline Replacement $1,570,000 $1,570,000 500‐90905 Listening Hills Booster Station MCC and SCADA Upgrade $80,000 $80,000 500‐90912 Skid Steer Hydraulic Hammer Attachment $9,000 $9,000 500‐90905 Shade Structures and Fencing Improvements $225,000 $75,000 $75,000 $75,000 Vulture Mine Booster Pump Station Upgrade $300,000 $300,000 Total Water 1 Utility Expense $5,204,279 $2,774,140 $2,055,139 $375,000 Water 2 Utility 501‐90908 Dump Truck 10‐Wheeler (Ttl $150k ‐ 300/500/501/530/531) $30,000 $30,000 Total Wastewater 2 Utility Expense $30,000 $30,000 $0 $0 Total Departments $31,003,888 $15,880,549 $11,398,339 $3,725,000