Extracted text (via pymupdf)
11337 characters
Department Account Request Title Approval Project Total FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 Total Airport Expense 580-580-580-60603 Replace AWOS system N/A $350,000.00 $350,000.00 $350,000.00 580-580-580-90923 Airport Master Plan Update N/A $425,000.00 $425,000.00 $425,000.00 Grant with Match Requirements 580-580-580-90915 Taxiway A Rehabilitation Yes $550,000.00 $550,000.00 $550,000.00 580-580-580-90912 Taxilane Rehabilitation (Grant) N/A $1,125,000.00 $1,125,000.00 $1,125,000.00 Design of Taxiway A N/A $300,000.00 $300,000.00 $300,000.00 Total Airport Expense $2,750,000.00 $1,125,000.00 $550,000.00 $350,000.00 $425,000.00 $300,000.00 $0.00 $2,750,000.00 Court Expense 418-418-125-69999 Video Appearance N/A $25,000.00 $25,000.00 $25,000.00 Total Court Expense $25,000.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 Electric Utility Expense 510-510-500-90912 LaGolondrina Overhead/Underground Electric N/A $1,200,000.00 $1,200,000.00 $1,200,000.00 510-510-500-90912 Adams/Jefferson St Alley OH/UG Electric Upgrades Yes $1,500,000.00 $700,000.00 $800,000.00 $1,500,000.00 510-510-500-90912 South Tegner Overhead/Underground Upgrades N/A $1,200,000.00 $1,200,000.00 $1,200,000.00 510-510-500-90912 Madison/Lincoln Alley OH/UG Electric Upgrades N/A $1,400,000.00 $1,400,000.00 $1,400,000.00 Total Electric Utility Expense $5,300,000.00 $700,000.00 $800,000.00 $0.00 $1,200,000.00 $1,400,000.00 $1,200,000.00 $5,300,000.00 Fire Expense 100-170-165-60603 VHF System Upgrades Yes $575,000.00 $75,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $575,000.00 100-170-165-90908 Ladder 751 Replacement Yes $1,573,000.00 $1,573,000.00 $1,573,000.00 Total Fire Expense $2,148,000.00 $75,000.00 $1,673,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $2,148,000.00 Information Technology 100-142-142-90912 Voting/Request to Speak Software N/A $40,000.00 $0.00 100-170-165-60603 Mobile data terminals replacements Yes $17,200.00 $8,600.00 $8,600.00 $17,200.00 100-142-142-90912 Police Server Refresh N/A $60,000.00 $60,000.00 $60,000.00 100-142-142-69999 New Workstations Yes $90,000.00 $10,000.00 $20,000.00 $50,000.00 $10,000.00 $90,000.00 100-142-142-90912 Building Low Voltage Cabling Yes $200,000.00 $200,000.00 $200,000.00 Total Information Technology $407,200.00 $18,600.00 $28,600.00 $250,000.00 $70,000.00 $0.00 $0.00 $367,200.00 Library Expense 450-450-145-90905 Remodel of Conference & Study Room N/A $35,000.00 $35,000.00 $35,000.00 450-450-145-90905 Children's Room Expansion Yes $25,000.00 $25,000.00 $25,000.00 Total Library Expense $60,000.00 $35,000.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 Maintenance Shop Expense 600-600-600-90912 Forklift N/A $50,000.00 $50,000.00 $50,000.00 600-600-600-XXXXX Parking Lot Rehabilitation N/A $100,000.00 $100,000.00 $100,000.00 600-600-600-90905 Shop Door Rehabilitation and Motor Replacement Yes $24,000.00 $12,000.00 $12,000.00 $24,000.00 600-600-600-90905 Septic System Improvement N/A $75,000.00 $75,000.00 $75,000.00 Total Maintenance Shop Expense $249,000.00 $50,000.00 $12,000.00 $187,000.00 $0.00 $0.00 $0.00 $249,000.00 Parks & Facilities Expense 750-750-750-90904 Rodeo Grounds Lighting & Electrical Upgrades N/A $25,000.00 $25,000.00 $25,000.00 100-150-150-90905 Sunset Pickleball Restrooms Yes $250,000.00 $250,000.00 $250,000.00 700-700-700-90943 LED Lighting Improvement Grant Yes $173,476.00 $98,476.00 $75,000.00 $173,476.00 750-750-750-90904 Rodeo Grounds Road / Parking Upgrades N/A $48,000.00 $48,000.00 $48,000.00 100-150-150-90905 Refurbish / Paint Sunset Concession Stand N/A $36,500.00 $36,500.00 $36,500.00 100-150-150-90905 PSC Repair N/A $75,000.00 $75,000.00 $75,000.00 100-150-150-90905 Replace Aging HVAC RTU's Yes $525,000.00 $275,000.00 $75,000.00 $75,000.00 $50,000.00 $50,000.00 $525,000.00 100-150-150-90904 Seal / Stripe Sunset Parking Lots Yes $80,000.00 $80,000.00 $80,000.00 100-150-150-90904 Coffinger Tennis Courts Resurface and Fence Repair N/A $38,000.00 $38,000.00 $38,000.00 100-150-150-90904 Irrigation Upgrades at Sunset & Coffinger N/A $22,000.00 $22,000.00 $22,000.00 100-150-150-90904 ADA / Safety Upgrades at Town Parks Yes $73,000.00 $48,000.00 $25,000.00 $73,000.00 700-700-700-90943 Rodeo Grounds Waterline Design N/A $300,000.00 $300,000.00 $300,000.00 700-700-700-90943 Rodeo Grounds Waterline Construction N/A $1,500,000.00 $1,500,000.00 $1,500,000.00 100-150-150-90905/Opioid Smoke Eaters Renovation N/A $450,000.00 $450,000.00 $450,000.00 100-150-150-90912 Lawn Mower, Gator and Attachments N/A $53,600.00 $53,600.00 $53,600.00 700-700-700-90961 Sunset Ball Park - Design / Engineering Yes $462,000.00 $250,000.00 $250,000.00 $500,000.00 700-700-700-90961 Sunset Ball Park Construction - Phase 1 N/A $1,600,000.00 $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 $1,500,000.00 100-150-150-90904 Sunrise Ball Park - Design / Engineering Yes $1,122,000.00 $150,000.00 $250,000.00 $250,000.00 $650,000.00 100-150-150-90904 Sunrise Ball Park Construction - Phase 1 N/A $5,000,000.00 $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 $6,000,000.00 100-150-150-90904 Sunrise Ball Park Construction - Phase 3 N/A $2,500,000.00 $2,500,000.00 $2,500,000.00 700-700-700-90902 Coffinger Baseball / Football Field Renovation Yes $125,000.00 $125,000.00 $39,000.00 $164,000.00 100-150-150-90905 Community Center Renovation Design N/A $300,000.00 $300,000.00 $300,000.00 100-150-150-90905 Community Center Construction Yes $6,000,000.00 $1,000,000.00 $5,000,000.00 $6,000,000.00 700-700-700-90943 Constellation RV Park N/A $1,000,000.00 $1,000,000.00 $1,000,000.00 700-700-700-90943 Constellation RV Park Design N/A $75,000.00 $75,000.00 $75,000.00 750-750-750-90904 Constellation Park Trailhead Event Space N/A $700,000.00 $700,000.00 $700,000.00 750-750-750-90904 Rodeo Grounds Trailhead Parking N/A $650,000.00 $650,000.00 $650,000.00 100-150-150-90905 Shade Sail Repair Yes $40,000.00 $40,000.00 $40,000.00 100-150-150-90904 Replace Turf at Sunset Park Yes $25,000.00 $25,000.00 $25,000.00 100-150-150-90912 Composite Garbage Can Replacement-Downtown Yes $12,000.00 $12,000.00 $12,000.00 100-150-150-90912 CAP Building Demolition Maybe $200,000.00 $200,000.00 $200,000.00 100-150-150-90905 Training Center Improvements Maybe $700,000.00 $200,000.00 $500,000.00 $700,000.00 100-150-150-90905 Painting the Train Depot Yes $30,000.00 $30,000.00 $30,000.00 Total Parks & Facilities Expense $31,690,576.00 $2,256,576.00 $6,551,000.00 $1,938,000.00 $9,150,000.00 $8,200,000.00 $3,200,000.00 $31,295,576.00 Recreation Expense 320-135-135-90905 Pool Remodel/Improvement N/A $80,000.00 $80,000.00 $80,000.00 Pool Deck N/A $100,000.00 $100,000.00 $100,000.00 Total Recreation Expense $180,000.00 $80,000.00 $0.00 $100,000.00 $0.00 $0.00 $180,000.00 Streets Expense 300-300-300-90904 Lewis Addition Yes $450,000.00 $200,000.00 $250,000.00 $450,000.00 300-300-300-90904 Multi use path N/A $80,000.00 $80,000.00 $80,000.00 300-300-300-60605 Bass Rd. rock wall retention N/A $70,000.00 $70,000.00 $70,000.00 Department Account Request Title Approval Project Total FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 Total 300-300-300-90904 Constellation Road repaving N/A $1,200,000.00 $1,200,000.00 $1,200,000.00 300-300-300-90904 Coconino Parking Lot Upgrade Yes $750,000.00 $750,000.00 $750,000.00 300-300-300-90904 N. Vulture Mine Rd. N/A $1,700,000.00 $500,000.00 $500,000.00 300-300-300-90904 Tegner Street Phase 2 N/A $900,000.00 $900,000.00 $900,000.00 300-300-300-90904 Tegner Street Phase 3 Yes $1,000,000.00 $500,000.00 $500,000.00 $1,000,000.00 300-300-300-XXXXX Vinyl Cutter N/A $7,000.00 $7,000.00 $7,000.00 300-300-300-90904 Community Center Parking Lot Rehabilitation Yes $500,000.00 $500,000.00 $500,000.00 Total Streets Expense $6,657,000.00 $2,450,000.00 $2,000,000.00 $1,007,000.00 $0.00 $0.00 $0.00 $5,457,000.00 Wastewater 1 Utility Expense 530-530-500-90912 Truck Crane N/A $11,000.00 $11,000.00 $11,000.00 ARPA 383-383-383-90914 South WWTP Headworks Upgrade Yes $1,000,000.00 $1,000,000.00 $1,000,000.00 WIFA 530-530-500-90914 UV and EPS Yes $800,000.00 $800,000.00 $800,000.00 WIFA 530-530-500-90914 South WWTP Grit Removal Improvements Yes $1,300,000.00 $1,300,000.00 $1,300,000.00 WIFA 530-530-500-90914 South WWTP Solids Handling Improvements N/A $1,850,000.00 $1,850,000.00 $1,850,000.00 WIFA 530-530-500-90914 South WWTP- Digester Improvements Design/ Permitting & Construction N/A $1,450,000.00 $200,000.00 $1,250,000.00 $1,450,000.00 WIFA 530-530-500-90914 South WWTP - Intensification Expansion Construction & Engineering Yes $3,000,000.00 $3,000,000.00 $3,000,000.00 WIFA 530-530-500-90914 South WWTP- RAS Pit Structural and Mechanical Improvement N/A $350,000.00 $350,000.00 $350,000.00 530-530-500-90912 Backhoe N/A $100,000.00 $100,000.00 $100,000.00 530-530-500-90912 Mobile Compressor N/A $25,000.00 $25,000.00 $25,000.00 530-530-530-90912 Lead Service Line Inventory Program Yes $300,000.00 $100,000.00 $100,000.00 $100,000.00 $300,000.00 530-530-530-90914 Utility Room Yes $40,000.00 $40,000.00 $40,000.00 Total Wastewater 1 Utility Expense $10,226,000.00 $11,000.00 $6,240,000.00 $2,275,000.00 $1,350,000.00 $350,000.00 $0.00 $10,226,000.00 Wastewater 2 (WR) Utility Exp 531-531-500-90912 Truck Crane (WW2) N/A $11,000.00 $11,000.00 $11,000.00 Backhoe N/A $100,000.00 $100,000.00 $100,000.00 Mobile Compressor N/A $25,000.00 $25,000.00 $25,000.00 531-531-531-90912 Utility Room Yes $40,000.00 $40,000.00 Total Wastewater 2 (WR) Utility Exp $176,000.00 $11,000.00 $40,000.00 $125,000.00 $0.00 $0.00 $0.00 $176,000.00 Water 1 Utility Expense 500-500-500-90914 Vulture Mine Booster Station N/A $200,000.00 $200,000.00 $200,000.00 500-500-500-90912 Land Acquisition Yes $500,000.00 $500,000.00 WIFA 500-500-500-90914 Monitoring Wells Yes $1,100,000.00 $100,000.00 $500,000.00 $500,000.00 $1,100,000.00 500-500-500-90905 Shade Structures and Fencing Improvements Yes $150,000.00 $75,000.00 $75,000.00 $150,000.00 WIFA (CDBG- $340,000.00) 500-500-500-90914 Adams/Santa Cruz Waterline Replacement Yes $1,570,000.00 $1,570,000.00 $1,570,000.00 500-500-500-90914 El Pajarito Waterline Project Yes $1,600,000.00 $1,600,000.00 $1,600,000.00 500-500-500-90914 LaGolondrina/La Paloma Waterline Project Design N/A $1,900,000.00 $200,000.00 $1,700,000.00 $1,900,000.00 WIFA 500-500-500-90914 Mariposa Well Replacement Yes $1,570,000.00 $100,000.00 $1,470,000.00 $1,570,000.00 Total Water 1 Utility Expense $8,590,000.00 $475,000.00 $5,715,000.00 $500,000.00 $200,000.00 $1,700,000.00 $0.00 $8,590,000.00 Fuel Facility 620-620-300-60604 Fuel Tank Cleaning Yes $10,000.00 $10,000.00 $10,000.00 Total Fuel Facility Expense $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 Public Works 100-160-160-90912 New Copier Yes $8,000.00 $8,000.00 $8,000.00 Total Public Works Expense $8,000.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 Police 100-165-165-90912 Vehicle Bay Power Run Yes $35,000.00 $35,000.00 $35,000.00 Total Police Expense $35,000.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 Total Departments $68,511,776.00 $7,312,176.00 $23,687,600.00 $6,832,000.00 $12,495,000.00 $12,050,000.00 $4,500,000.00 $66,876,776.00