Capital Improvements
Program Budget
July 1, 2007 through June 30, 2008

Table of Contents

Introduction
CIP Message..........................................................................................................................
Resolution of Adoption .........................................................................................................
Capital Budget Incremental Impact on FY 2007-08 Operating Budget ................................
Capital Budget Strategic Focus .............................................................................................
Capital Improvements Projects Map .....................................................................................

Page
1
5
6
7
8

Schedules and Summaries
2007-12 Capital Improvements Program Summary ..............................................................
2007-12 Capital Improvements Program Source of Funds ...................................................
2007-08 Capital Improvements Program Fund Balances......................................................
Remaining General Obligation Bond Authorizations/Long-Term Outstanding Debt...........
Legal Bonded Debt Limits ...................................................................................................
City Capital Budget and Debt Policies .................................................................................
Ten Year Historical Trends ...................................................................................................

9
10
11
12
13
14
15

Enterprise ...................................................................................................................................
Water .....................................................................................................................................
Wastewater ............................................................................................................................
Golf........................................................................................................................................

17
18
27
32

Special Purpose ..........................................................................................................................
Transit....................................................................................................................................
Rio Salado .............................................................................................................................

35
36
48

General Purpose.........................................................................................................................
Police Protection....................................................................................................................
Fire Protection .......................................................................................................................
Storm Drains..........................................................................................................................
Park Improvements/Recreation .............................................................................................
General Governmental...........................................................................................................

53
54
59
64
67
74

Transportation ...........................................................................................................................
Transportation and R.O.W. Improvements ...........................................................................
Traffic Signals/Street Lighting ..............................................................................................

83
84
93

OMB Staff...................................................................................................................................

98

Schedules and
Summaries

This section provides summaries of the City’s five-year
Capital Improvements Program, the sources of funds
and the associated bonded debt.

Schedules and Summaries

Clockwise from top: Tempe Diablo Stadium, spring training facility
for the L.A. Angels of Anaheim; Kayakers on Tempe Town Lake;
Tempe fire fighters

This section describes Enterprise capital projects
which include projects for Water and Wastewater
Services and Golf.

Enterprise

Enterprise

Clockwise from top: Rolling Hills Golf Course; Kyrene Water
Reclamation Facility; Water line upgrade

This section describes Special Purpose capital projects
which include projects with dedicated revenues for
Transit and Rio Salado.

Speciall Purpose

Special Purpose

Clockwise from top: Construction of the Tempe Transportation
Center; Tempe Town Lake Marina; Construction of the light rail
track

This section describes General Purpose capital projects
which include projects for Police, Fire, Storm Drains,
Park Improvements and General Governmental.

General Purpose

General Purpose

Clockwise from top: Apache Boulevard Police Substation; Tempe
Public Library; Officer using ruggedized laptop on patrol

This section describes Transportation capital projects
for Streets and Street Lighting.

Transportation

Clockwise from top: Alley Improvements in progress; Traffic signal
under construction; Survey crew at work

Transportation