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Projects Department Amount Adams/Jefferson St Alley OH/UG Electric Upgrades Phase II Electric $800,000.00 Taxiway A Rehabilitation Airport $550,000.00 Purchase of Resale Fuel Airport $337,885.00 Purchase of Resale Fuel Fuel Facility $360,500.00 VHF System Upgrades Fire $100,000.00 Ladder 751 Replacement Fire $1,573,000.00 LED Lighting Improvement Parks & Facilities $75,000.00 Sunset Pickleball Restroom Parks & Facilities $250,000.00 Replace Aging HVAC RTU's Parks & Facilities $75,000.00 Seal/Stripe Sunset Parking Lots Parks & Facilities $80,000.00 Sunrise/Sunset Ball Park 60% Design/Engineering Parks & Facilities $500,000.00 Community Center Renovation Construction Parks & Facilities $5,000,000.00 CAP Building Demolition Parks & Facilities $200,000.00 Training Center Improvements Parks & Facilities $200,000.00 Lewis Addition Streets $250,000.00 Coconino Parking Lot Development Streets $750,000.00 Tegner Street Phase III Streets $500,000.00 Community Center Parking Lot Rehabilitation Streets $500,000.00 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 $1,300,000.00 South WWTP - Itensification Expansion Construction & Engineering Wastewater 1 $3,000,000.00 Lead Service Line Inventory Program Wastewater 1 $100,000.00 Utility Room Wastewater 1 & 2 $80,000.00 El Pajarito Waterline Project Water 1 $1,600,000.00 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 $1,470,000.00 Advanced Network Management for Network Administration Information Technology $66,000.00 Global Market Innovators (GMI) Information Technology $123,768.00 General Fund Operating Contingency Town Manager $250,000.00 Exhibit B Fiscal Year 2026-2027