Javier Vargas

Street safety, speeding, and lighting in residential neighborhoods

Individual project costs range from $8,000 to multimillion-dollar deferrals like the County 25th Street extension.

First dog park rules

Minimal; signage and amenities costs plus future in-house pet licensing.

Opioid settlement funds

Potential settlement proceeds for the city, though amounts aren't stated in the agenda.

Highway safety grant funding for police

$40,000 in grant funding at no apparent cost to the city.

Aging refuse fleet replacement

$111,600 over 12 months in lease payments; $465,800 total if purchased.

Services for adults with disabilities

Adding picture boards to emergency vehicles would cost some money but wasn't quantified.

Automatic License Plate Readers and Video Surveillance

First-year payment of up to $164,300 from Fiscal Year 2027 CIP funds.

Interim city attorney arrangement

Up to $100,000 through the end of fiscal year 2026.

Fire Station No. 1 roof replacement

Fire Station 3 retrofit is about $150,000; the ambulance runs roughly $350,000.

Local Border Support Grant for Police Equipment

Grant-funded equipment; no local match amount stated on the agenda.

Drone as First Responder program

No local cost — the full $85,000 comes from a state border support grant.

Responsiveness of city hall to resident inquiries

Election-day parking enforcement at polling locations

New ambulance purchase

No impact this year or next; costs land in FY 2028.

Weekend and holiday municipal court coverage

Under $100 per month, renewable for four years.

Theft concerns and camera coverage at the Senior Center

Police radio replacement and public safety equipment

New $71,316 ammunition purchase plus uniform and vest spending from the FY2026 budget.

Quality-of-life ordinances: mud clods, drunk-and-disorderly, park hours

San Luis named safest city in Arizona

Municipal court staffing and new courthouse

Position costs would come from court fee revenue; a new courthouse is estimated around $6.8 million.