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REQUEST TITLE DEPT FY2027 FY2028 FY2029 FY2030 FY2031 TOTAL Cactus Road Half Street Improvements Development Services $1,187,000 $1,000,000 $0 $0 $0 $2,187,000 City Hall Renovations Development Services $745,000 $0 $0 $0 $0 $745,000 Thompson Ranch Road Valley Gutter Removal Development Services $342,000 $0 $0 $0 $0 $342,000 Fire Apparatus (Fire Suppression Vehicle) Replacement Program Fire $0 $1,380,000 $0 $0 $0 $1,380,000 Cactus Road Resurfacing Highways and Streets $1,750,000 $0 $0 $0 $0 $1,750,000 MAG Funded Street Sweeper Highways and Streets $0 $0 $450,000 $0 $0 $450,000 Pavement Management Program Highways and Streets $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,000,000 Core Network Switch Replacement - City Hall Information Technology $0 $112,000 $0 $0 $0 $112,000 MDC Replacements Information Technology $0 $0 $246,000 $0 $0 $246,000 Network Switching Equipment Replacement Information Technology $300,000 $0 $0 $0 $0 $300,000 Security Camera Network Video Recorder Replacement Information Technology $0 $0 $0 $50,000 $0 $50,000 Storage Area Network (SAN) Replacement Information Technology $0 $0 $0 $110,000 $0 $110,000 Park Improvements Parks $4,500,000 $4,500,000 $4,500,000 $4,500,000 $0 $18,000,000 Park Security Improvements Parks $60,000 $0 $0 $0 $0 $60,000 Playground Equipment Replacement Parks $440,000 $0 $0 $0 $0 $440,000 Sundial IV Park Renovation Parks $65,000 $650,000 $0 $0 $0 $715,000 Vehicle Replacement Program Police $515,000 $439,000 $436,000 $564,000 $665,000 $2,619,000 Original Town Site - ADA, Stormwater, and Roadway Improvements Public Works $550,000 $0 $0 $0 $0 $550,000 Collections System Replacement Program Wastewater $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 Wastewater Process System Improvements Wastewater $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 WRF Equalization Basin, Controls, and Air Scrubber Wastewater $0 $0 $5,000,000 $0 $0 $5,000,000 WRF Centrifuge Replacement Wastewater $1,200,000 $0 $0 $0 $0 $1,200,000 WRF Influent Line Replacement Wastewater $0 $0 $0 $0 $800,000 $800,000 Water Production Facility Rehabilitation Program Water $0 $0 $0 $0 $800,000 $800,000 Water System Valve Management Program Water $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 TOTAL $14,204,000 $10,631,000 $13,182,000 $7,774,000 $4,815,000 $50,606,000 Capital Requests Summary FY2027-2031