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Exhibit B Fiscal Year 2025-2026 Description Department Amount Bluebyte - Public Safety Radio Communications Public Works 400,000.00 $ Consor Contract for Engineering of Adams/Santa Cruz Waterline Public Works 164,968.00 $ Consor - Design of WWTP Headworks Project Public Works 196,653.00 $ Taxiline Rehabilitation Airport 1,125,000.00 $ Adams/Jefferson St. Alley OH/UG Electric Upgrades Electric 800,000.00 $ Ladder 751 Replacement Fire 1,573,000.00 $ Forklift Maintenance Shop 50,000.00 $ Sunset Pickleball Restrooms Parks & Facilities 250,000.00 $ LED Lighting Improvement Parks & Facilities 173,476.00 $ PSC Repair Parks & Facilities 75,000.00 $ Replace Aging HVAC RTU's Parks & Facilities 275,000.00 $ Lawn Mower, Gator and attachments Parks & Facilities 53,600.00 $ Pool Heater and Covers Parks & Facilities 142,000.00 $ Sunrise Ball Park - Design/Engineering Parks & Facilities 650,000.00 $ Coffinger Baseball/Football Field Renovation Parks & Facilities 125,000.00 $ Community Center Renovation Design Parks & Facilities 300,000.00 $ Pool Remodel/Improvement Parks & Facilities 80,000.00 $ Lewis Addition Streets 200,000.00 $ Multi-Use Path Streets 80,000.00 $ Bass Rd. Rock Wall Retention Streets 70,000.00 $ Constellation Road Repaving Streets 1,200,000.00 $ Tegner Street Phase 2 Streets 900,000.00 $ Aztec Lift Station Odor Control Wastewater 1 160,000.00 $ South WWTP Headworks Upgrade Wastewater 1 1,000,000.00 $ UV and EPS Wastewater 1 800,000.00 $ South WWTP Grit Removal Improvements Wastewater 1 1,000,000.00 $ South WWTP-Intesification Expansion Construction & Engineering Wastewater 1 3,000,000.00 $ Vulture Mine Booster Station Water 1 200,000.00 $ Monitoring Wells Water 1 500,000.00 $ Shade Structures and Fencing Improvements Water 1 75,000.00 $ Adams/Santa Cruz Waterline Replacement Water 1 1,570,000.00 $ Mariposa Well Replacement Water 1 200,000.00 $ General Fund Operating Contingency Town Manager 250,000.00 $