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9 <br /> 1 ➢ Infrastructure —$700,000 <br /> 2 ➢ ITGC Initiatives — $510,000 <br /> 3 ➢ Mobile Radios — $920,000 <br /> 4 ➢ PS Communication Upgrades — $1.4M <br /> 5 ➢ Register of Deeds Automation — $400,000 <br /> 6 <br /> 7 Critical Infrastructure Improvements: <br /> 8 FY2017-18 <br /> 9 ➢ Facility Enhancements — $450,000 <br /> 10 ➢ HVAC Projects — $122,000 <br /> 11 ➢ SHSC Renovation— $4.0M <br /> 12 ➢ Roofing and Facade— $102,444 <br /> 13 <br /> 14 Future Capital Projects: <br /> 15 FY2018-19 <br /> 16 ➢ Affordable Housing — $2.5 million <br /> 17 ➢ Detention Facility— $12.5 million <br /> 18 ➢ Community Centers —$100,000 <br /> 19 ➢ EMS Substations — $1.5 million <br /> 20 ➢ Information Technology— $1.1 million <br /> 21 ➢ Mobile Radios — $805,000 <br /> 22 ➢ Parks Projects — $5.2 million <br /> 23 ➢ PS Communication Upgrades — $3.8 million <br /> 24 ➢ Renovation and Maintenance —$1.0 million <br /> 25 ➢ School Capital Improvements —$48.4 million <br /> 26 ➢ Solid Waste — $1.3 million <br /> 27 ➢ Southern Branch Library—$5.6 million <br /> 28 ➢ SHSC Renovation — $5.2M <br /> 29 <br /> 30 Future Capital Projects: <br /> 31 FY2019-20 <br /> 32 ➢ Community Centers —$1 million <br /> 33 ➢ Detention Facility— $7.5 million <br /> 34 ➢ EMS Substations — $700,000 <br /> 35 ➢ Information Technology— $1.1 million <br /> 36 ➢ Parks Projects — $17.0 million <br /> 37 ➢ PS Communication Upgrades — $3.8 million <br /> 38 ➢ Renovation and Maintenance —$1.1 million <br /> 39 ➢ School Capital Improvements —$8.8 million <br /> 40 ➢ Solid Waste — $2.1 million <br /> 41 ➢ SHSC Renovation — $5.2 million <br /> 42 <br /> 43 Future Capital Projects: <br /> 44 FY2020-21 <br /> 45 ➢ EMS Substations — $1.5 million <br /> 46 ➢ Information Technology— $1.1 million <br /> 47 ➢ Parks Projects — $13.6 million <br /> 48 ➢ PS Communication Upgrades — $2.4 million <br /> 49 ➢ Renovation and Maintenance —$1.2 million <br /> 50 ➢ School Capital Improvements —$58.5 million <br />