City of Tucson Approved Five-Year Capital Improvement Program Fiscal Years 2008 through 2012 Volume II CITY OF TUCSON Approved Five-Year Capital Improvement Program Fiscal Years 2008 through 2012 Presented July 1, 2007 CITY COUNCIL HONORABLE ROBERT E. WALKUP MAYOR JOSÉ J. IBARRA WARD 1 SHIRLEY C. SCOTT WARD 4 CAROL W. WEST WARD 2 KARIN UHLICH WARD 3 NINA J. TRASOFF WARD 6 STEVE LEAL WARD 5 CITY ADMINISTRATION MIKE HEIN City Manager MICHAEL D. LETCHER Deputy City Manager LIZ RODRIGUEZ MILLER KAREN MASBRUCH Assistant City Manager Assistant City Manager Table of Contents Reader's Guide................................................................................................................. ii Section A – Overview Overview of the Capital Improvement Program............................................................................................. Table I: Summary by Department............................................................................................................. Table II: Summary by Funding Source..................................................................................................... Table III: Summary of CIP Impact on the Operating Budget ............................................................. Table IV. Projects with Pima County Funding ....................................................................................... A-1 A-9 A-10 A-12 A-13 Section B – Department Programs Community Services............................................................................................................................................. Development Services.......................................................................................................................................... Environmental Services ....................................................................................................................................... Fire ......................................................................................................................................................................... Information Technology...................................................................................................................................... Neighborhood Resources .................................................................................................................................... Parks and Recreation ............................................................................................................................................ Police....................................................................................................................................................................... Transportation....................................................................................................................................................... Water....................................................................................................................................................................... Non-Departmental ............................................................................................................................................... B-1 B-7 B-11 B-39 B-51 B-55 B-59 B-95 B-103 B-185 B-289 Section C - Impact Fee Projects Plan Impact Fee Projects Plan ..................................................................................................................................... i C-1 Reader's Guide to the Capital Improvement Program The Five-Year Capital Improvement Program (CIP) document includes an overview and individual department programs. Overview As the name suggests, the section provides a citywide overview of the CIP. It includes summaries by expenditure and by funding source, as well as brief explanations of both. The narrative is followed by three tables: Summary by Department, Summary by Funding Source, and Operating Cost Impact Summary. Department Programs Each department program contains the following: Brief department statement Impact of the department's CIP on future operating budgets (if applicable) Map and Legend (if applicable) Summaries by project and funding source CIP project pages Finding a CIP Project Projects can be located by finding the responsible department in the Table of Contents. Individual projects within each department's program are listed in alphabetical order by project name. Reading CIP Project Pages The CIP project pages, located in the department programs, are presented in alphabetical order by project name. The project pages provide the following information: Description - Brief explanation of the project scope. Justification - Brief explanation of why the project is being done. Project ID - Unique number identifying a project in the city's budget and financial systems. Start Date/End Date - Month and year of a project's start and completion date. Projects that continue from year-to-year are shown as "Annual." Location - Name of the ward in which the project is located. If a project is located in more than one ward, or outside the city, it is so noted. "To be determined" is used if the location for the project has not been finalized. If a project is located within the Rio Nuevo Multipurpose Facilities District, it is noted as follows: (within Rio Nuevo District). Source of Funds - Table listing the funding source and the schedule for project expenditures. ii iii City of Tucson Section A Overview Approved Five-Year Capital Improvement Program Fiscal Years 2008 through 2012 OVERVIEW OF FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM It is the practice of the City of Tucson to develop, maintain, and revise when necessary a continuing Capital Improvement Program (CIP). The CIP covers a five-year planning horizon, identifying infrastructure and facility projects that the city will undertake and the funding sources available for projected expenditures. The objective of this overview is to give the reader a brief look into the CIP. It contains the following financial and narrative information: • Budget Highlights • CIP Process • Summary of Expenditures and Funding Sources • Department Programs • Impact on the Operating Budget BUDGET HIGHLIGHTS This approved CIP totals $962.7 million. Several factors and assumptions that impacted this approved CIP warrant special attention. These are briefly noted in this section; additional information is provided in later sections of the overview. • City projects from the approved Regional Transportation Authority plan are included in this CIP. Voters approved this plan on May 16, 2006. This CIP includes $126.8 million for specific projects from the plan and unallocated capacity for future project allocations. • Capacity for Roads and Parks Impact Fee revenues is included. Following a public hearing in March 2007, the Mayor and Council approved the Impact Fee Projects Plan (IFPP) for the road and parks impact fees. This CIP includes $20.4 million for projects from the IFPP and capacity for future allocations. See Section C for more details. A-1 OVERVIEW OF FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM • Future revenue bond authorizations will be needed. This CIP reflects the need for future revenue bond authorizations. Environmental Services’ CIP calls for $17.8 million in future revenue bonds for projects beginning in Fiscal Year 2009. Tucson Water’s CIP includes $72.6 million in future revenue bonds for projects beginning in Fiscal Year 2010. CAPITAL IMPROVEMENT PLAN PROCESS Defining a Capital Improvement To be included in the CIP, projects need to meet one of the following criteria: • Construction of a new city asset or expansion of an existing city-owned facility, including preliminary planning and surveys, cost of land, staff and contractual services for design and construction, and related furnishings and equipment. • Initial acquisition of a major equipment system, which will become a city asset, that has a cost of $100,000 or more and a useful life of at least six years. • Major renovation or rehabilitation of an existing city-owned facility that requires an expenditure of $100,000 or more and will extend the life of the original city asset. Exceptions have been made for inclusion of a few projects that do not meet the above criteria (Back to Basics projects, Sun Tran buses, and Van Tran paratransit vans) to make them more visible to the public and the governing body. Steps from Submittal to Approval In early fall the CIP process begins with the Department of Budget and Research meeting with CIP department liaisons to review guidelines for the upcoming CIP. Departments are given approximately five weeks to develop their CIP requests based on their assessment of needs, citizen committee input, and existing bond authorizations and grant awards. Departments are directed to include only projects with secured funding. Exceptions are made for annual federal grant appropriations from the Federal Transit Administration, other pending awards that would require budget capacity be available (e.g., any non-federal grant or contribution), and future enterprise revenues bonds. Department requests are reviewed by the Department of Budget and Research and the City Manager’s executive management team. The proposed CIP was presented to the Mayor and Council in May along with the recommended update to the biennial budget. The Council reviewed both operating and capital budgets at study session meeting(s) in May. Two public hearings were held prior to the adoption of the Fiscal Year 2008 update budget in June. The first year of the CIP is included as part of the city’s adopted budget. A-2 OVERVIEW OF FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM SUMMARY OF EXPENDITURES AND FUNDING Expenditures The approved five-year CIP for Fiscal Years 2008 through 2012 totals $962.7 million. The majority of the projects are in Environment and Development, which includes Development Services, Environmental Services, Transportation, and Tucson Water. Five-Year CIP Summary of Expenditures (in $000) Neighborhood Services Environment and Development Support Services Non-Departmental Total Adopted Year 1 FY 2008 Approved Five-Year Program $ 77,934.7 247,739.8 4,000.0 3,200.1 $ 332,874.6 $ 194,322.9 747,163.5 17,002.8 4,200.1 $ 962,689.3 This five-year CIP is $103.1 million more than the $859.6 million approved five-year CIP for Fiscal Years 2007 through 2011. The increase is primarily due to four reasons. Carryforward from prior years increased by $26.6 million. The enterprise funds category increased by $32.8 million, primarily in support of advancing Central Arizona Project (CAP) water recharge projects. The programming of Impact Fee revenues added another $20.4 million. Programming for road projects increased by $20.6 million. CIP expenditures decline significantly after Fiscal Year 2008 from $332.9 million to $108.5 million by Fiscal Year 2012. Decline in Funds Available for Capital Projects $221 $ Millions $333 2008 2009 $155 $145 2010 Fiscal Years New Funding 2011 $108 2012 Carryforward This funding decline is due to several factors. Fiscal Year 2008 includes $108.8 million carried forward for projects not completed as planned during Fiscal Year 2007. On top of that is $224.1 million in new funding. The CIP presumes that all of the Fiscal Year 2008 budget will be spent in that year. The decline in new funding over the following four years is primarily due to the spending down of the city and county bond authorizations, and a reduction in the use of certificates of particpation. A-3 OVERVIEW OF FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM For a summary of expenditures by department and fiscal year, see Table I. Five Year Capital Improvement Program Summary by Department on page A-9. Funding Sources This five-year program of $962.7 million is funded primarily from Grants and Contributions, which are predominately Transportation’s Regional Transportation Authority Funds, and from Enterprise Funds, which are mostly Tucson Water revenues and bond funds. Five-Year CIP Summary of Funding Sources Adopted Year 1 FY 2008 (in $000) General Purpose Funds Grants and Contributions City Bond Funds Enterprise Funds Other Local Funds Non-City Funds Total $ 4,656.3 137,558.2 15,368.4 76,022.9 99,158.8 110.0 $ 332,874.6 Projected Five-Year Program $ 10,013.9 418,950.3 20,194.7 322,903.0 190,517.4 110.0 $ 962,689.3 Five-Year Program General Purpose Funds 1% Non City Funds <1% Grants and Contributions 43% City Bond Funds 2% Enterprise Funds 34% Other Local Funds 20% General Purpose Funds. This category, which includes the General Fund, totals $10.0 million, only 1% of the five-year CIP. General Fund contributions to the Mass Transit Fund account for $9.6 million of that total. The remaining $0.4 million is for funds carried forward for the Back to Basics Program. Grants and Contributions. This category totals $418.9 million or 43% of the five-year CIP. Included in this category are federal grants, funding for the Regional Transportation Authority (RTA) plan, the city’s Highway User Revenue Funds (HURF), regional HURF distributed by the Pima Association of Governments (PAG), and other agency and private sector contributions. Federal grants of $135.1 million account for the largest portion of this category. Next are RTA funds of $126.8 million. Pima County bonds will provide $74.8 million. State-shared HURF provides another $64.1 million: $29.6 million from the city’s HURF allocation and $34.5 million from regional HURF distributed by PAG. The remaining $18.1 million comes from a variety of sources, including the State of Arizona, Pima County, local A-4 OVERVIEW OF FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM school districts, and developers. [For a listing of projects receiving Pima County funds, see Table IV. Five-Year Capital Improvement Program Projects with Pima County Funding on page A-13.] City Bond Funds. City bond funds, 2% of the five-year CIP, will provide $20.2 million over the next five years: $16.4 million from authorized General Obligation Bonds, $3.7 million in a future bond authorization, and $0.06 million from authorized Street and Highway Revenue Bonds. The 2000 Street and Highway Revenue Bond authorization will be exhausted by the end of Fiscal Year 2008. At this time, the city does not have sufficient HURF revenues to pursue a new street and highway revenue bond authorization. Future impact fee revenue and Regional Transportation Authority funds may provide substitute funding sources. Spending against the 2000 General Obligation Bond authorization will continue through Fiscal Year 2010. However, by the end of Fiscal Year 2008, the authorization will be 99% complete. Park’s Africa Expansion - Elephant Exhibit project will require a new city or county bond authorization. Enterprise Funds. Enterprise Funds total $322.9 million or 34% of the five-year CIP. Environmental Services accounts for only $31.5 million. Tucson Water accounts for the remaining $291.4 million: $125.2 million from user revenues and reserve funds, $93 million from the 2005 water revenue bonds, $72.6 million from a future water revenue bond authorization, and $0.6 million from a state grant. Other Local Funds. This category, which provides 20% of the five-year CIP, totals $190.5 million. These funds come primarily from certificates of participation sold to finance the expansion of Police Headquarters, the new Fire Headquarters and Police Evidence Facility, the replacement of the Voice and Data Network, and the Depot Plaza Garage. Capacity of $20.4 million was added for impact fees which is distributed between the five benefit areas for road and regional park improvements. Non-City Funds. The Non-City Funds category contains private donations and contributions made to the Parks and Recreation Department. It totals $0.1 million, which is less than 1% of the five-year CIP. For more detail on funding sources, see Table II. Five-Year Capital Improvement Program Summary by Funding Source beginning on page A-10. DEPARTMENT PROGRAMS Department programs are briefly presented in this section. Departments are listed alphabetically within their budget reporting categories, also known as service areas: Neighborhood Services, Environment and Development, Support Services, and NonDepartmental. A-5 OVERVIEW OF FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM Neighborhood Services The Neighborhood Services category, which accounts for 20% of the total five-year CIP, contains projects managed by Community Services, Fire, Neighborhood Resources, Parks and Recreation, and Police. Community Services. This department’s five-year program of $4.1 million consists of three projects: completion of the Fry Apartments rehabilitation project, construction of public housing resident amenities at a new Martin Luther King, Jr. apartment building, and construction of rental units in the Mercado, a new mixed-use community. Funding is provided by federal HOPE VI funds, other federal grants, and Pima County bonds. Fire. Fire's five-year program of $39.9 million contains nine projects: three new multicompany fire stations, a new central Headquarters and fire station in the downtown area, plan and design infrastructure improvements and additions at the Public Safety Training Academy, land acquisition for future fire stations, remodeling of fire stations, improvement to support facilities, and the replacement of mobile data terminals. Certificates of participation, general obligation bonds, and General Fund reserves will fund these projects. Neighborhood Resources. This department's five-year CIP of $18.5 million is for the Back to Basics Program. There is $4.6 million carried forward in Fiscal Year 2008 for the completion of prior year projects and for unallocated funds. New funding of $2.7 million will provide $397,200 annually for each ward and the Mayor’s Office. Parks and Recreation. Park's five-year CIP of $58.3 million contains 42 projects. These projects are funded primarily from city bonds of $4.9 million and county bonds of $35.7 million. Either a new city or county bond authorization is needed for $3.7 million. Funding from certificates of participation is $6.6 million, and revenue from impact fees provides $6.8 million. Federal grants, non-federal grants, and contributions provide for the remaining $0.6 million. These funds provide for a wide range of projects: improvements at regional parks, expansion of recreation centers, amenities at neighborhood parks, and zoo improvements. Police. The Police department's five-year program of $73.4 million is for five projects: renovation of Patrol Division East, construction of a new Evidence Facility, expansion of Police Headquarters, acquisition of operational support equipment for the addition of a sixth field division, and completion of a new substation that replaces the Rillito Substation. These projects are funded with certificates of participation. Environment and Development The Environment and Development category, which accounts for 78% of the total fiveyear CIP, contains projects managed by Development Services, Environmental Services, Transportation, and Tucson Water. Development Services. Development Services has one project in its five-year program: Computerized Permitting System Upgrade for $0.8 million. The project is funded from the Development Services fees reserved for service improvements. A-6 OVERVIEW OF FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM Environmental Services. The department's five-year program of 28 projects totals $35.1 million. The Environmental Services CIP is funded from city general obligation bonds of $3.7 million, $13.5 million from certificates of participation, $0.1 million from Environmental Service revenues, and $17.8 million from a future revenue bond authorization. Projects to be funded with these future bond authorizations do not begin until Fiscal Year 2009. Transportation. The five-year Transportation program of $419.8 million includes six program areas: Drainage for $15.9 million, Parking Garages for $10.3 million, Public Transit for $100.4 million, Street Lighting for $2.1 million, Streets for $283.2 million, and Traffic Signals for $7.9 million. Because there are insufficient funds to meet all of Transportation's needs, this CIP allocates available funding to the highest priority projects. The largest funding source for Transportation's projects is the funding for the RTA plan which totals $126.8 million. Federal funding provides another significant portion totaling $124.2 million: $64.2 million for transit projects and $60 million for street projects. Other major funding sources are Pima County bond funds of $37.8 million, city bond funds of $5.7 million, regional Highway User Revenue Funds (HURF) of $34.5 million, city HURF of $19.5 million, impact fee revenues of $13.7 million, and certificates of participation of $29.8 million. Non-Federal grants and other contributions provide $18.2 million. The remaining $9.6 million is from the General Fund, which is used as the local match for federal transit grants. Tucson Water. The five-year Tucson Water CIP of $291.4 million includes $280.9 million of improvements to the potable water system and $10.5 million of improvements for the reclaimed water system. The CIP was revised to push forward projects for the recharge and recovery of CAP water. Tucson Water's CIP is funded with operations and reserve funds of $125.2 million, 2005 revenue bonds of $93 million, $72.6 million from a future water revenue bond authorization, and $0.6 million from a state grant. Projects to be funded with these future bond authorization do not begin until Fiscal Year 2010. Support Services The Support Services category, which accounts for 2% of the total five-year CIP, contains a capital project managed by Information Technology. Information Technology. There is one project in the department’s five-year CIP of $17 million: Voice and Data Network and Component Upgrade project, which will provide for computer-aided dispatch for Fire, a radio dispatch center security system, and radio communications for non-public safety departments. This project is funded with certificates of participation. Non-Departmental The Non-Departmental category, which accounts for less than 1% of the total five-year CIP, contains projects that are beyond the scope of a single department. General Expense. General Expense has two projects in its five-year program: Human Resources Management System project and the Tax Revenue Management System project. These projects are funded by General Fund reserves for $4.2 million. A-7 OVERVIEW OF FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM For more project detail, see Section B, Department Programs. IMPACT ON THE OPERATING BUDGET The completion of many projects is the beginning of recurring costs for the operating budget. Operating and maintenance (O&M) impacts from projects in this five-year CIP total $6.5 million for Fiscal Year 2008, increasing to $11.9 million for Fiscal Year 2009, and to $20.9 million by Fiscal Year 2012. Operating and Maintenance Impacts FY 2008 (in $000) Amount General Purpose Funds Restricted Funds Total $ 3,751.9 2,715.8 $ 6,467.7 FTEs 36 5 41 The O&M impacts in Fiscal Year 2008 are for the staffing and opening of new or expanded facilities, primarily Fire Station 22. The operating costs for the South Avra Valley Storage and Recovery Project is also a significant component of the total O&M impact, particularly in future years. The General Fund pays for most of the operating and maintenance impacts (58% in Fiscal Year 2008) through the Financial Sustainability Plan. The balance is funded from utility revenues, the city's Highway User Revenue Fund (HURF), and ParkWise revenues. For a summary of O&M impacts by department and funding source over the next five years, see Table III, Five-Year Capital Improvement Program Summary of CIP Impact on the Operating Budget, on page A-12. SUMMARY TABLES Table I, Five-Year Capital Improvement Program Summary by Department (page A-9) Table II, Five-Year Capital Improvement Program Summary by Funding Source (page A-10). Table III, Five-Year Capital Improvement Program Operating Cost Impact Summary (page A-12). Table IV, Listing of Projects with Pima County Funding (page A-13). A-8 Table I Five-Year Capital Improvement Program Summary by Department ($000) Service Area/Department Neighborhood Services Community Services Fire Neighborhood Resources Parks and Recreation Police Environment and Development Development Services Environmental Services Transportation Tucson Water Support Services Information Technology Non-Departmental Non-Departmental: General Expense Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project 151.0 17,395.3 11,874.1 20,016.8 6,255.0 4,650.0 11,320.5 9,748.6 1,567.5 12,450.3 2,780.4 12,308.2 16,854.2 1,567.5 18,705.3 7,430.4 23,628.7 26,602.8 2,520.0 21,239.7 2,780.4 28,047.6 14,800.0 2,780.4 3,659.3 27,000.0 2,780.4 1,500.0 5,000.0 2,780.4 1,500.0 - 4,087.5 39,945.0 18,552.0 58,335.6 73,402.8 - 4,238.5 57,340.3 18,552.0 70,209.7 93,419.6 49,437.2 31,974.1 45,960.6 77,934.7 69,387.7 33,439.7 9,280.4 4,280.4 194,322.9 - 243,760.1 193.1 23,165.9 61,553.8 40,903.5 115.0 123.0 61,299.1 10,251.9 100.0 215.0 12,116.0 12,239.0 106,537.8 167,836.9 57,197.0 67,448.9 200.0 11,760.0 75,807.2 59,207.0 200.0 6,425.1 58,898.8 53,004.0 191.9 4,465.0 74,419.9 53,872.0 235.0 42,825.8 57,912.0 806.9 35,124.1 419,788.6 291,443.9 108,209.0 303,208.0 1,000.0 58,290.0 589,551.4 635,555.4 125,816.3 71,789.0 175,950.8 247,739.8 146,974.2 118,527.9 132,948.8 100,972.8 747,163.5 411,417.0 1,284,396.8 14,362.8 4,000.0 - 4,000.0 3,250.7 3,250.7 3,250.7 3,250.7 17,002.8 - 31,365.6 14,362.8 4,000.0 - 4,000.0 3,250.7 3,250.7 3,250.7 3,250.7 17,002.8 - 31,365.6 700.0 1,050.0 2,150.1 3,200.1 1,000.0 - - - 4,200.1 - 4,900.1 700.0 1,050.0 2,150.1 3,200.1 1,000.0 - - - 4,200.1 - 4,900.1 224,061.5 332,874.6 220,612.6 155,218.3 145,479.9 108,503.9 962,689.3 Total 190,316.3 108,813.1 A-9 411,417.0 1,564,422.6 Table II Five-Year Capital Improvement Program Summary by Funding Source ($000) Fund Category/Fund General Purpose Funds General Fund Mass Transit Fund: General Fund Transfer Grants and Contributions Capital Agreement Fund Capital Agreement Fund: PAG Capital Agreement Fund: Pima County Bonds Capital Agreement Fund: Pima County Contribution Community Development Block Grant Fund Federal Highway Administration Grants H.O.M.E. Grants HOPE VI - Martin Luther King Revitalization Highway User Revenue Fund Highway User Revenue Fund: Contributions Highway User Revenue Fund: In-Lieu Fees Mass Transit Fund: Federal Grants Miscellaneous Non-Federal Grants Public Housing Capital Fund Regional Transportation Authority Fund State Infrastructure Bank Federal Pass-Through City Bond Funds 2000 General Obligation Bond Funds 2000 General Obligation Bond Funds - Interest 2000 Street and Highway Revenue Bond Funds Future General Obligation Bond Authorization Prior Year(s) Adopted Fiscal Year 2008 Carry New Year 1 Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project 3,747.9 126.0 450.0 2,874.0 1,332.3 450.0 4,206.3 1,335.4 1,338.6 1,341.8 1,341.8 450.0 9,563.9 - 4,197.9 9,689.9 3,873.9 3,324.0 1,332.3 4,656.3 1,335.4 1,338.6 1,341.8 1,341.8 10,013.9 - 13,887.8 3,566.3 18,027.0 5,755.1 967.0 68.0 12,984.0 13.0 4,648.2 639.2 3,589.2 1,649.0 - 14,436.0 8,087.8 2,233.0 2,600.0 7,664.1 2,987.1 182.0 19,861.1 1,949.0 - 150.5 6,879.0 10,638.8 6,400.0 1,140.4 13,261.9 778.0 183.4 2,958.4 200.0 1,200.0 10,779.8 400.0 87.9 17,495.0 5,005.0 150.5 21,315.0 18,726.6 8,633.0 3,740.4 20,926.0 778.0 183.4 5,945.5 200.0 1,382.0 30,640.9 400.0 87.9 19,444.0 5,005.0 4,000.0 28,349.5 2,200.0 1,160.4 7,190.0 1,118.8 2,706.4 200.0 1,200.0 11,605.4 620.1 25,000.0 8,995.0 5,200.0 8,083.0 1,080.4 8,867.0 5,793.9 200.0 1,200.0 8,499.3 25,000.0 - 4,000.0 16,350.1 1,080.4 4,020.0 11,706.4 200.0 1,000.0 6,636.6 32,365.0 - 3,285.1 1,080.4 5,000.0 3,421.4 200.0 1,000.0 6,777.5 25,000.0 - 150.5 34,515.0 74,794.3 10,833.0 8,142.0 46,003.0 778.0 1,302.2 29,573.6 1,000.0 5,782.0 64,159.7 400.0 708.0 126,809.0 14,000.0 108,209.0 - 3,716.8 52,542.0 80,549.4 11,800.0 8,210.0 58,987.0 791.0 1,302.2 34,221.8 1,000.0 6,421.2 67,748.9 400.0 708.0 236,667.0 14,000.0 52,266.2 60,000.1 77,558.1 137,558.2 94,345.6 63,923.6 77,358.5 45,764.4 418,950.3 108,209.0 579,425.5 38,511.7 330.0 1,740.1 - 8,143.6 950.0 63.2 - 6,211.6 - 14,355.2 950.0 63.2 - 1,000.0 3,750.0 76.3 - - - 15,431.5 950.0 63.2 3,750.0 - 53,943.2 1,280.0 1,803.3 3,750.0 55,638.9 9,156.8 6,211.6 15,368.4 4,750.0 76.3 - - 20,194.7 - 75,833.6 A-10 Table II Five-Year Capital Improvement Program Summary by Funding Source ($000) Prior Year(s) Fund Category/Fund Enterprise Funds 2005 Water Revenue Bond Funds Central Arizona Project Reserve Fund Environmental Services Fund Environmental Services Fund: COPs Future Environmental Services Revenue Bonds Future Water Revenue Bonds Tucson Water Fund: State Grants Tucson Water Revenue and Operations Fund Water Infrastructure Reserve Fund Other Local Funds General Fund: Certificates of Participation General Fund: Earned Revenue General Fund: Restricted Parkwise: Certificates of Participation Parkwise: Fees and Charges Road & Park Impact Fee Fund: Central District Road & Park Impact Fee Fund: East District Road & Park Impact Fee Fund: Southeast District Road & Park Impact Fee Fund: Southlands District Road & Park Impact Fee Fund: West District Non-City Funds Civic Contributions Fund Total Adopted Fiscal Year 2008 Carry New Year 1 Forward Funding Total Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Year 2 FY 2009 Five Year Total Future Years Total Project 19,117.8 10.0 116.0 310.0 100.0 10,520.7 - 10,251.9 123.0 - 35,328.0 20.0 150.0 8,301.0 623.0 21,226.0 - 45,579.9 20.0 150.0 8,424.0 623.0 21,226.0 - 29,531.0 20.0 4,573.0 7,187.0 19,656.0 10,000.0 17,928.0 20.0 490.0 5,935.1 17,204.0 17,852.0 - 20.0 4,465.0 27,925.0 25,927.0 - 20.0 235.0 27,484.0 30,408.0 - 93,038.9 100.0 150.0 13,487.0 17,822.1 72,613.0 623.0 115,069.0 10,000.0 143,228.0 159,980.0 - 112,156.7 110.0 266.0 13,797.0 17,822.1 215,841.0 723.0 285,569.7 10,000.0 45,520.4 10,374.9 65,648.0 76,022.9 70,967.0 59,429.1 58,337.0 58,147.0 322,903.0 303,208.0 671,631.4 25,381.8 1,393.1 412.8 600.0 23,638.3 2,165.0 139.0 - 45,304.5 0.3 2,250.1 9,800.0 226.9 3,311.1 2,527.5 2,581.7 4,003.9 3,210.5 68,942.8 0.3 4,415.1 9,800.0 365.9 3,311.1 2,527.5 2,581.7 4,003.9 3,210.5 43,040.4 16.3 1,200.0 163.8 344.7 1,730.7 953.7 565.0 1,200.0 30,250.7 200.0 - 8,250.7 191.9 - 3,250.7 - 153,735.3 16.6 6,007.0 9,800.0 529.7 3,655.8 4,258.2 3,535.4 4,568.9 4,410.5 - 179,117.1 16.6 7,400.1 9,800.0 942.5 3,655.8 4,258.2 3,535.4 4,568.9 5,010.5 32,784.9 25,942.3 73,216.5 99,158.8 49,214.6 30,450.7 8,442.6 3,250.7 190,517.4 - 223,302.3 232.0 15.0 95.0 110.0 - - - - 110.0 - 342.0 232.0 15.0 95.0 110.0 - - - - 110.0 - 342.0 190,316.3 108,813.1 224,061.5 332,874.6 220,612.6 155,218.3 145,479.9 108,503.9 962,689.3 A-11 411,417.0 1,564,422.6 Table III Five-Year Capital Improvement Program Summary of CIP Impact on the Operating Budget ($000) Service Area/Department Neighborhood Services Fire Parks and Recreation Police Environment and Development Development Services Environmental Services Transportation Tucson Water Total Five Year Total Year 1 FY 2008 Year 2 FY 2009 Year 3 FY 2010 Year 4 FY 2011 Year 5 FY 2012 3,316.4 138.5 220.0 3,674.9 3,411.3 832.4 220.0 4,463.7 3,711.0 1,854.1 220.0 5,785.1 3,913.5 2,495.6 370.0 6,779.1 4,128.8 2,285.7 540.0 6,954.5 18,481.0 7,606.3 1,570.0 27,657.2 15.0 1,059.0 331.6 1,387.2 2,792.8 15.0 1,232.0 680.2 5,501.8 7,429.0 20.0 1,232.0 780.8 6,899.8 8,932.6 20.0 1,252.0 1,111.4 9,061.0 11,444.4 20.0 1,252.0 1,776.2 10,891.0 13,939.2 90.0 6,027.0 4,680.2 33,740.7 44,537.9 6,467.7 11,892.7 14,717.6 18,223.4 20,893.6 72,195.1 3,674.9 15.0 62.0 3,751.9 4,463.7 15.0 64.0 4,542.7 5,785.1 20.0 66.0 5,871.1 6,779.1 20.0 70.0 6,869.1 6,954.5 20.0 6,974.5 27,657.2 90.0 262.0 28,009.2 269.6 269.6 400.2 400.2 498.8 498.8 825.4 825.4 920.5 639.7 1,560.2 2,914.5 639.7 3,554.2 1,059.0 1,387.2 2,446.2 1,232.0 5,501.8 6,733.8 1,232.0 6,899.8 8,131.8 1,252.0 9,061.0 10,313.0 1,252.0 10,891.0 12,143.0 6,027.0 33,740.7 39,767.7 - 216.0 216.0 11,892.7 216.0 216.0 14,717.6 216.0 216.0 18,223.4 216.0 216.0 20,893.6 864.0 864.0 72,195.1 Source of Funds Summary General Purpose Funds General Fund General Fund: Fees and Charges Mass Transit Fund: General Fund Transfer Grants and Contributions Highway User Revenue Fund Regional Transportation Authority Fund Enterprise Funds Environmental Services Fund Tucson Water Revenue and Operations Fund Other Local Funds Parkwise: Fees and Charges Total 6,467.7 A-12 Table IV Five-Year Capital Improvement Program Projects with Pima County Funding ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 4 Year 3 Year 5 FY 2011 FY 2012 FY 2010 Five Year Total Future Years Total Project Community Services Martin Luther King Public Housing Amenities Capital Agreement Fund: Pima County Bonds 70.0 - 517.9 517.9 684.8 - - - 1,202.7 - 1,272.7 Arroyo Chico Wash Improvements Capital Agreement Fund: Pima County Bonds - - 75.0 75.0 510.0 390.0 - - 975.0 - 975.0 Atturbury Wash Sanctuary Expansion Capital Agreement Fund: Pima County Bonds 250.0 320.0 - 320.0 600.0 - - - 920.0 - 1,170.0 Grijalva School Park Capital Agreement Fund: Pima County Bonds - - 146.3 146.3 - - - - 146.3 - 146.3 Houghton Greenway Capital Agreement Fund: Pima County Bonds 7.3 346.8 1,010.9 1,357.7 - - - - 1,357.7 - 1,365.0 Julian Wash Linear Park Capital Agreement Fund: Pima County Bonds 360.0 450.0 - 450.0 2,700.5 97.0 - - 3,247.5 - 3,607.5 Lincoln Park Sport Fields Capital Agreement Fund: Pima County Bonds - 500.0 - 500.0 3,400.0 - - - 3,900.0 - 3,900.0 Mendoza Memorial Park Capital Agreement Fund: Pima County Bonds - - 60.0 60.0 - - - - 60.0 - 60.0 Northside Recreation Center Capital Agreement Fund: Pima County Bonds 75.0 775.5 - 775.5 4,512.0 - - - 5,287.5 - 5,362.5 Performing Arts Center Capital Agreement Fund: Pima County Bonds 40.0 145.0 480.0 625.0 - - - - 625.0 - 665.0 Pima County Bond Project Capacity Capital Agreement Fund: Pima County Bonds - 82.3 3,066.4 3,148.7 1,500.0 1,500.0 1,500.0 1,500.0 9,148.7 - 9,148.7 Rio Vista Park Expansion Capital Agreement Fund: Pima County Bonds 150.0 201.5 761.0 962.5 350.0 - - - 1,312.5 - 1,462.5 Parks and Recreation A-13 Table IV Five-Year Capital Improvement Program Projects with Pima County Funding ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 4 Year 3 Year 5 FY 2011 FY 2012 FY 2010 Five Year Total Future Years Total Project Parks and Recreation Santa Cruz River Sports Park Capital Agreement Fund: Pima County Bonds 5.0 802.4 21.3 823.7 - - - - 823.7 - 828.7 Santa Rita Skate Park Capital Agreement Fund: Pima County Bonds 9.7 140.3 - 140.3 - - - - 140.3 - 150.0 Southeast Community Park Capital Agreement Fund: Pima County Bonds 4.0 2,019.0 - 2,019.0 2,231.0 1,596.0 - - 5,846.0 - 5,850.0 Sunnyside Neighborhood Improvements Capital Agreement Fund: Pima County Bonds 146.4 5.0 - 5.0 - - - - 5.0 - 151.4 Udall Park Sport Fields Capital Agreement Fund: Pima County Bonds - 300.0 - 300.0 1,650.0 - - - 1,950.0 - 1,950.0 Broadway Boulevard: Euclid to Campbell Capital Agreement Fund: Pima County Bonds 1,314.8 550.0 2,000.0 2,550.0 3,000.0 3,500.0 13,850.1 785.1 23,685.2 - 25,000.0 Cambio Grande Street Revitalization Capital Agreement Fund: Pima County Bonds - - - - 500.0 - - - 500.0 - 500.0 Columbus Wash Drainage Relief, Phase II Capital Agreement Fund: Pima County Contribution - 2,000.0 4,400.0 6,400.0 - - - - 6,400.0 - 6,400.0 Julia Keen Neighborhood Lighting Capital Agreement Fund: Pima County Bonds - 150.0 - 150.0 - - - - 150.0 - 150.0 Kino Parkway Overpass at 22nd Street Capital Agreement Fund: Pima County Bonds 788.8 1,000.0 2,500.0 3,500.0 5,711.2 - - - 9,211.2 - 10,000.0 Midvale Park Neighborhood Lighting Capital Agreement Fund: Pima County Bonds 96.1 300.0 - 300.0 - - - - 300.0 - 396.1 367.0 233.0 2,000.0 2,233.0 2,200.0 - - - 4,433.0 - 4,800.0 Transportation Navajo Wash Drainage Improvements Capital Agreement Fund: Pima County Contribution A-14 Table IV Five-Year Capital Improvement Program Projects with Pima County Funding ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 4 Year 3 Year 5 FY 2011 FY 2012 FY 2010 Five Year Total Future Years Total Project Transportation Pima County Neighborhood Bond Capacity Capital Agreement Fund: Pima County Bonds Total 6,722.1 - - - 1,000.0 1,000.0 1,000.0 1,000.0 4,000.0 - 4,000.0 10,320.8 17,038.8 27,359.6 30,549.5 8,083.0 16,350.1 3,285.1 85,627.3 - 92,349.4 A-15 A-16 City of Tucson Section B Department Programs Approved Five-Year Capital Improvement Program Fiscal Years 2008 through 2012 City of Tucson Community Services Approved Five-Year Capital Improvement Program Fiscal Years 2008 through 2012 Capital Improvement Program Department Statement FY 2008 through FY 2012 Department: Community Services Five-Year Total: $ 4,087,500 The Community Services Department’s Capital Improvement Program (CIP) consists of three projects: 1) Rehabilitation of the Fry Apartments, including new roofing, heating and cooling systems, and associated electrical upgrades. The Fry Apartments were purchased in 2000 as part of an affordable housing preservation project. 2) Construction of resident amenities at the new Martin Luther King, Jr. Apartments, including computer room, exercise room, recreation room, clinic, secured lobby, tenant council meeting space, convenience store, lounge, terrace, and patio areas. 3) Construction of four affordable housing rental units at the Mercado near West Congress Street and Grande Avenue. The Mercado will be a mixed-use community comprised of approximately 200 residential dwelling units and 20,000 square feet of commercial space. This project will increase affordable housing in the Rio Nuevo District. The Community Services Department’s five-year CIP is funded with $2.9 million in federal grants, $1.2 million in Pima County Neighborhood Reinvestment bonds, and $16,600 in General Fund land sale proceeds. B-1 3 2 1 Community Services B-2 B-1 Map Legend Community Services Department Project Name Year to be Completed 1. Fry Apartments Rehabilitation FY 2008 2. Martin Luther King Public Housing Amenities FY 2009 Year to be Completed 3. Mercado District Rentals - El Portal B-3 B-1 FY 2008 Community Services Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior New Carry Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Fry Apartments Rehabilitation H.O.M.E. Grants 13.0 - 298.0 298.0 - - - - 298.0 - 311.0 13.0 - 298.0 298.0 - - - - 298.0 - 311.0 70.0 - - 517.9 0.3 183.4 87.9 517.9 0.3 183.4 87.9 684.8 80.0 16.3 1,118.8 620.1 - - - 1,202.7 80.0 16.6 1,302.2 708.0 - 1,272.7 80.0 16.6 1,302.2 708.0 70.0 - 789.5 789.5 2,520.0 - - - 3,309.5 - 3,379.5 68.0 - - 480.0 480.0 - - - - 480.0 - 68.0 480.0 68.0 - 480.0 480.0 - - - - 480.0 - 548.0 Department Total 151.0 - 1,567.5 1,567.5 2,520.0 - - - 4,087.5 - 4,238.5 Capital Agreement Fund: Pima County Bonds Community Development Block Grant Fund General Fund: Earned Revenue H.O.M.E. Grants HOPE VI - Martin Luther King Revitalization Public Housing Capital Fund Department Total 70.0 68.0 13.0 - - 517.9 0.3 778.0 183.4 87.9 517.9 0.3 778.0 183.4 87.9 684.8 80.0 16.3 1,118.8 620.1 - - - 1,202.7 80.0 16.6 778.0 1,302.2 708.0 - 1,272.7 148.0 16.6 791.0 1,302.2 708.0 151.0 - 1,567.5 1,567.5 2,520.0 - - - 4,087.5 - 4,238.5 Martin Luther King Public Housing Amenities Capital Agreement Fund: Pima County Bonds Community Development Block Grant Fund General Fund: Earned Revenue HOPE VI - Martin Luther King Revitalization Public Housing Capital Fund Mercado District Rentals - El Portal Community Development Block Grant Fund H.O.M.E. Grants Source of Funds Summary B-4 B-1 Community Services ($000) Fry Apartments Rehabilitation Project ID: H129 Description: The Fry Apartment building, located at 905 S. Fifth Avenue, is a 48 unit apartment complex that was purchased by the City of Tucson in 2000 to preserve affordable rental housing. In 2003, the city invested approximately $1,200,000 to upgrade the interior and exterior of the apartments. The new funding in Fiscal Year 2008 will complete a rehabilitation project by providing for new roofing, heating and cooling system, and associated electrical upgrades. Start Date: 12/06 End Date: 6/08 Location: Ward 5 Justification: Upgrades to the heating, cooling, and electrical system are necessary to prolong the life of these affordable housing units. Source of Funds: H.O.M.E. Grants Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 13.0 298.0 298.0 13.0 298.0 298.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 298.0 298.0 Future Years - Martin Luther King Public Housing Amenities Project ID: H124 Description: Design and construct public housing resident amenities at a new Martin Luther King, Jr. Apartment building, which will be built just north of the current building at 1 N. 5th Avenue. Start Date: 9/06 End Date: 9/09 Total Project 311.0 311.0 Location: Ward 6 (within Rio Nuevo District) Justification: This project is being constructed in conjunction with the MLK (Martin Luther King) Revitalization Plan approved by Mayor and Council. Source of Funds: Capital Agreement Fund: Pima County Bonds Community Development Block Grant Fund General Fund: Earned Revenue HOPE VI - Martin Luther King Revitalization Public Housing Capital Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 70.0 517.9 517.9 0.3 0.3 183.4 183.4 87.9 87.9 70.0 789.5 789.5 B-5 B-1 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 684.8 80.0 16.3 1,118.8 620.1 2,520.0 - Five Year Total 1,202.7 80.0 16.6 1,302.2 708.0 3,309.5 Future Years - Total Project 1,272.7 80.0 16.6 1,302.2 708.0 3,379.5 Community Services ($000) Mercado District Rentals - El Portal Project ID: H128 Description: Design and construct rental units in the Mercado, located near West Congress Street and Grande Avenue which is a new mixed-use community developed by Rio Development. The Mercado is comprised of approximately 200 residential units and 20,000 square feet of commercial space. These affordable rental units will be owned and operated by the city. Start Date: 12/06 End Date: 6/08 Location: Ward 1 (within Rio Nuevo District) Justification: These affordable rentals are being constructed to increase affordable housing in the Rio Nuevo district. Source of Funds: Community Development Block Grant Fund H.O.M.E. Grants Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 68.0 480.0 480.0 68.0 480.0 480.0 B-6 B-1 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 480.0 480.0 Future Years - Total Project 68.0 480.0 548.0 City of Tucson Development Services Approved Five-Year Capital Improvement Program Fiscal Years 2008 through 2012 Capital Improvement Program Department Statement FY 2008 through FY 2012 Department: Development Services Five-Year Total: $ 806,900 The Development Services Capital Improvement Program (CIP) of $806,900 provides enhancements to its computerized permitting information systems to improve customer service. Enhancements include an upgraded computer system, a wireless field computing capability, and a document management system that will make plans and development documents available to customers and staff via the Internet. The project is fully funded from the development fee reserve. The Development Services permitting system, Permits Plus, is currently used by Neighborhood Resources, Fire, Community Services, Transportation, Environmental Services, and the Water Department to track plan review, permitting, inspections, and complaints. Additionally, Permits Plus and its ancillary systems are used by Police, Finance, the City Attorney's Office, the Office of Conservation and Sustainable Development, and the Urban Planning and Design Department for reference to information on shared activities. Customer service will be improved and efficiencies gained through the availability of online information from a document management system that is integrated with the permitting system. This will provide customer Internet access to subdivision plats, development plans, site plans, grading plans, and building plans. Also available will be scanned copies of documents related to annexations, rezoning, Board of Adjustment cases and historic review cases, and digital pictures taken during inspections. The addition of field laptops, wirelessly integrated with Permits Plus, will enable inspectors to more efficiently conduct field inspections. Inspectors will enter inspection results, initiate new cases (violations), and access all related documents and plans while in the field. Finally, the currency of information and the availability of development-related documents over the Internet provide the foundation for Development Services Property Research Online (PRO) project. This project will provide access to needed information about any property in Pima County. Extensive use of new and existing GIS (Geographic Information System) resources will provide detailed information of all overlays that affect a property. Additionally, the annexation, rezoning, and platting documents will be available online from one location. B-7 Development Services: CIP Impact on the Operating Budget When the following projects in this CIP are completed, they will require funding for annual operations. The estimated impact of these projects on the operating budget over the next five years is shown in the table below. ($000) Year 1 Year 2 Year 3 Year 4 Year 5 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Project Name Computerized Permitting System Upgrade Total Source of Funds Summary General Fund: Fees and Charges Total Five Year Total 15.0 15.0 20.0 20.0 20.0 90.0 15.0 15.0 20.0 20.0 20.0 90.0 15.0 15.0 15.0 15.0 20.0 20.0 20.0 20.0 20.0 20.0 90.0 90.0 B-8 Development Services Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior New Carry Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Computerized Permitting System Upgrade General Fund: Restricted Department Total 193.1 115.0 100.0 215.0 200.0 200.0 191.9 - 806.9 - 1,000.0 193.1 115.0 100.0 215.0 200.0 200.0 191.9 - 806.9 - 1,000.0 193.1 115.0 100.0 215.0 200.0 200.0 191.9 - 806.9 - 1,000.0 193.1 115.0 100.0 215.0 200.0 200.0 191.9 - 806.9 - 1,000.0 193.1 115.0 100.0 215.0 200.0 200.0 191.9 - 806.9 - 1,000.0 Source of Funds Summary General Fund: Restricted Department Total B-9 Development Services ($000) Computerized Permitting System Upgrade Project ID: N111 Description: Purchase software, hardware, and services to replace and upgrade the department's permitting and business computer system. The system is also used by other departments to record and track code violations and inspection scheduling. Start Date: 7/05 End Date: 6/11 Location: Citywide Justification: The vendor for the current software is migrating customers to its new system. This migration has to occur within the next four years. The migration will require data conversion, training services, and computer hardware upgrades. In addition, the city will require software modifications to support electronic plans submittal and to meet the business needs of other departments using the system. Source of Funds: General Fund: Restricted Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 193.1 115.0 100.0 215.0 193.1 115.0 100.0 215.0 B-10 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 200.0 200.0 191.9 200.0 200.0 191.9 - Five Year Total 806.9 806.9 Future Years - Total Project 1,000.0 1,000.0 City of Tucson Environmental Services Approved Five-Year Capital Improvement Program Fiscal Years 2008 through 2012 B-11 Capital Improvement Program Department Statement FY 2008 through FY 2012 Department: Environmental Services Five-Year Total: $ 35,124,100 The Environmental Services Capital Improvement Program (CIP) consists of projects that fulfill the city’s need to safeguard the community from environmental impacts, create future landfill capacity, and comply with environmental protection regulations. These projects directly reflect the city’s efforts to enhance neighborhoods and downtown by restoring the natural environment and removing environmental barriers to redevelopment. The five-year program of $35.1 million is funded with $3.7 million from the 2000 bond authorization, $0.1 million in environmental service funds, $13.5 million from certificates of participation, and $17.8 million from a possible future authorization of revenue bonds. This Environmental Services CIP is divided into four project categories. Facilities. Projects in this category total $13.8 million and include improvements at the Los Reales Landfill for efficiencies and to support beneficial end uses for closed landfills. Landfill Closure. Projects in this category total $7.1 million and include the closure of the Irvington and Tumamoc Landfills (both closed landfills) and closure-related improvements for the Los Reales Landfill (the city's only active landfill). Landfill Construction. Projects in this category total $8.3 million for improvements to the Los Reales Landfill, including buffer and drainage improvements and the construction of two new lined cells. Improving the Los Reales landfill represents millions of dollars in cost savings through lower transportation costs and cost avoidance of a new landfill. The Los Reales Landfill master plan calls for lined cells, recycling facilities, and drainage improvements to extend the life of the landfill through at least 2060. Remediations. Projects in this category total $5.9 million and include the assessment and remediation of soil and groundwater contamination at city-owned and/or operated landfill sites and city-owned facilities such as the Price Service Center. This five-year CIP has a projected impact on the operating budget of $1.1 million in Fiscal Year 2008 increasing to $1.3 million by Fiscal Year 2012. B-11 2000 General Obligation and/or 2000 Environmental Service Bond Authorization New and Deleted Projects in the FY 2008-2012 CIP ($000) The Truth-in-Bonding Ordinance reads as follows: "That in any particular year, approved bond proceeds to be allocated to projects in accordance with the priority levels set forth in the City of Tucson's publicly adopted Five-Year Capital Improvements Funded Program (CIFP). Any change which results in the creation of new or cancellation of previously approved capital projects requires prior Mayor and Council approval at a Study Sessions or Regular Session open to the public, which will include a Public Hearing, and which shall be consistent with all other legal and management requirements, procedures, and controls." The following table lists projects newly funded by the 2000 Bond Authorization and those projects that will no longer be funded with the 2000 Bond Authorization. Project Total Newly Created 2000 Bond Project Los Reales Landfill Final Closure-Cells 1 and 2 Newly Created Projects Total $ $ 275.0 275.0 Previous Allocation Project No Longer Funded by 2000 Bond Authorization Los Reales Landfill Buffer Improvements Los Reales Landfill East Basin Los Reales Self-Hauler Facility No Longer Funded with 2000 Bonds Total B-12 $ $ $ $ 384.0 533.5 75.0 384.0 Current Funding Source Certificates of Participation Canceled Certificates of Participation Environmental Services: CIP Impact on the Operating Budget When the following projects in this CIP are completed, they will require funding for annual operations. The estimated impact of these projects on the operating budget over the next five years is shown in the table below. ($000) Year 1 Year 2 Year 3 Year 4 Year 5 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Project Name Broadway-Pantano Groundwater Remediation Harrison Landfill Groundwater Remediation Irvington Landfill Closure Los Reales Landfill Groundwater Remediation Price Service Center Remediation Silverbell Jail Annex Landfill Remediation Tumamoc Landfill Closure Total Source of Funds Summary Environmental Services Fund Total Five Year Total 360.0 360.0 360.0 360.0 360.0 140.0 140.0 140.0 140.0 140.0 1,800.0 700.0 - 60.0 60.0 80.0 80.0 280.0 260.0 119.0 260.0 112.0 260.0 112.0 260.0 112.0 260.0 112.0 1,300.0 567.0 180.0 180.0 180.0 180.0 180.0 900.0 - 120.0 120.0 120.0 120.0 480.0 1,059.0 1,232.0 1,232.0 1,252.0 1,252.0 6,027.0 1,059.0 1,059.0 1,232.0 1,232.0 1,232.0 1,232.0 1,252.0 1,252.0 1,252.0 1,252.0 6,027.0 6,027.0 B-13 8 10 4 7 5 3 B - 136 6 9 2 1 Environmental Services B-14 Map Legend Environmental Services Project Name Year to be Completed Environmental Services Facilities 1 - Household Hazardous Waste Facility 1 - Los Reales Administration Building 1 - Los Reales Infrastructure Plan 1 - Los Reales Learning Center 1 - Los Reales Recycling Facilities 1 - Los Reales Roadway Relocation 1 - Los Reales Scalehouse 1 - Los Reales Self Hauler Facility 2 - Landfill End-Use: Irvington 3 - Gas-to-Energy: Harrison Landfill 5 - Landfill End-Use: Pantano Wash 9 - Landfill End-Use: Santa Cruz 10- Gas-to-Energy: Mullins Landfill FY 2010 FY 2010 FY 2009 FY 2010 FY 2010 FY 2008 FY 2009 FY 2009 FY 2011 FY2010 FY 2011 FY 2011 FY 2010 Landfill Closure 1 - Los Reales Intermediate Closures 1 - Los Reales Landfill Final Closure - Cell 3 FY 2008 FY 2012 Project Name Year to be Completed Landfill Closure continued 1 - Los Reales Landfill Final Closure - Cells 1 and 2 1 - Los Reales Landfill Westside Closure 2 - Irvington Landfill Closure 7 - Tumamoc Landfill Closure FY 2009 FY 2010 FY 2009 FY 2009 Landfill Construction 1 - Los Reales Landfill Buffer Improvements 1 - Los Reales Landfill Lined Cell 3 1 - Los Reales Landfill Lined Cell 4 1 - Los Reales Landfill West Property Acquisition FY 2010 FY 2009 FY 2011 FY 2008 Remediations 1 - Los Reales Landfill Groundwater Remediation 3 - Harrison Landfill Groundwater Remediation 4 - Broadway-Pantano Groundwater Remediation 6 - Price Service Center Remediation 8 - Silverbell Jail Annex Landfill Remediation FY 2008 FY 2008 FY 2010 FY 2008 FY 2011 B-15 Environmental Services Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior New Carry Year 1 Year(s) Forward Funding Total Program Area Environmental Services - Facilities 192.6 Environmental Services - Landfill Closure 75.0 4,730.0 4,805.0 Year 2 FY 2009 5,502.0 Projected Requirements Year 4 Year 5 Year 3 FY 2010 FY 2011 FY 2012 3,098.0 350.0 - Five Year Total Future Years Total Project 13,755.0 - 9,844.1 13,947.6 2,687.0 - 2,515.0 2,515.0 3,595.0 757.1 55.0 235.0 7,157.1 - 120.0 48.0 3,721.0 3,769.0 1,063.0 370.0 3,060.0 - 8,262.0 - 8,382.0 20,166.3 - 1,150.0 1,150.0 1,600.0 2,200.0 1,000.0 - 5,950.0 - 26,116.3 Department Total 23,165.9 123.0 12,116.0 12,239.0 11,760.0 6,425.1 4,465.0 235.0 35,124.1 - 58,290.0 1994 Environmental Service Bonds 1994 General Obligation Bond Funds 1994 General Obligation Bond Funds - Interest 2000 Environmental Service Bonds 2000 General Obligation Bond Funds Capital Agreement Fund Capital Agreement Fund: Pima County Contribution Environmental Services Fund Environmental Services Fund: COPs Future Environmental Services Revenue Bonds General Fund Department Total 140.9 10,774.5 1,344.8 4,049.9 1,328.4 2,645.8 400.0 116.0 310.0 2,055.5 123.0 - 3,665.0 150.0 8,301.0 - 3,665.0 150.0 8,424.0 - 4,573.0 7,187.0 - 490.0 5,935.1 - 4,465.0 - 235.0 - 3,665.0 150.0 13,487.0 17,822.1 - - 140.9 10,774.5 1,344.8 4,049.9 4,993.4 2,645.8 400.0 266.0 13,797.0 17,822.1 2,055.5 23,165.9 123.0 12,116.0 12,239.0 11,760.0 6,425.1 4,465.0 235.0 35,124.1 - 58,290.0 Environmental Services - Landfill Construction Environmental Services - Remediations Source of Funds Summary B-16 Environmental Services - Facilities Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Gas-to-Energy: Harrison Landfill Environmental Services Fund Future Environmental Services Revenue Bonds - - 50.0 - 50.0 - 125.0 300.0 - - 50.0 425.0 - 50.0 425.0 - - 50.0 50.0 125.0 300.0 - - 475.0 - 475.0 - - 100.0 - 100.0 - 75.0 300.0 - - 100.0 375.0 - 100.0 375.0 - - 100.0 100.0 75.0 300.0 - - 475.0 - 475.0 - - - - 300.0 1,000.0 - - 1,300.0 - 1,300.0 - - - - 300.0 1,000.0 - - 1,300.0 - 1,300.0 - - - - - 150.0 150.0 - 300.0 - 300.0 - - - - - 150.0 150.0 - 300.0 - 300.0 - - - - - 150.0 100.0 - 250.0 - 250.0 - - - - - 150.0 100.0 - 250.0 - 250.0 - - - - 80.0 200.0 100.0 - 380.0 - 380.0 - - - - 80.0 200.0 100.0 - 380.0 - 380.0 - - - - 1,075.0 625.0 - - 1,700.0 - 1,700.0 - - - 1,075.0 625.0 - - 1,700.0 - 1,700.0 - - 1,435.0 1,435.0 500.0 - - - 1,935.0 - 1,935.0 - - 1,435.0 1,435.0 500.0 - - - 1,935.0 - 1,935.0 Gas-to-Energy: Mullins Landfill Environmental Services Fund Future Environmental Services Revenue Bonds Household Hazardous Waste Facility Future Environmental Services Revenue Bonds Landfill End-Use: Irvington Future Environmental Services Revenue Bonds Landfill End-Use: Pantano Wash Future Environmental Services Revenue Bonds Landfill End-Use: Santa Cruz Future Environmental Services Revenue Bonds Los Reales Administration Building Future Environmental Services Revenue Bonds Los Reales Infrastructure Plan Environmental Services Fund: COPs B-17 Environmental Services - Facilities Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Los Reales Learning Center Future Environmental Services Revenue Bonds - - - - 337.0 153.0 - - 490.0 - 490.0 - - - - 337.0 153.0 - - 490.0 - 490.0 - - 220.0 220.0 790.0 220.0 - - 1,230.0 - 1,230.0 - 220.0 220.0 790.0 220.0 - - 1,230.0 - 1,230.0 Los Reales Recycling Facilities Environmental Services Fund: COPs Los Reales Roadway Relocation Environmental Services Fund: COPs 160.0 75.0 2,025.0 2,100.0 - - - - 2,100.0 - 2,260.0 160.0 75.0 2,025.0 2,100.0 - - - - 2,100.0 - 2,260.0 Los Reales Scalehouse Environmental Services Fund: COPs - - 440.0 440.0 1,460.0 - - - 1,900.0 - 1,900.0 - - 440.0 440.0 1,460.0 - - - 1,900.0 - 1,900.0 2.6 30.0 - 460.0 460.0 760.0 - - - 1,220.0 - 2.6 1,250.0 32.6 - 460.0 460.0 760.0 - - - 1,220.0 - 1,252.6 Program Area Total 192.6 75.0 4,730.0 4,805.0 5,502.0 3,098.0 350.0 - 13,755.0 - 13,947.6 1994 General Obligation Bond Funds - Interest Environmental Services Fund Environmental Services Fund: COPs Future Environmental Services Revenue Bonds Program Area Total 2.6 190.0 - 75.0 - 150.0 4,580.0 - 150.0 4,655.0 - 3,510.0 1,992.0 220.0 2,878.0 350.0 - 150.0 8,385.0 5,220.0 - 2.6 150.0 8,575.0 5,220.0 192.6 75.0 4,730.0 4,805.0 5,502.0 3,098.0 350.0 - 13,755.0 - 13,947.6 Los Reales Self Hauler Facility 1994 General Obligation Bond Funds - Interest Environmental Services Fund: COPs Source of Funds Summary B-18 Environmental Services - Facilities ($000) Gas-to-Energy: Harrison Landfill Project ID: U121 Description: Evaluate the feasibility, design, and construct a gas-to-energy system. Design and construction of this project is contingent upon the availability of future bond revenue. Start Date: 7/07 End Date: 6/10 Location: Ward 4 Justification: This system could produce power and generate revenue for other landfill operations. The Davis Monthan Air Force Base may partner with the city on this project. Source of Funds: Environmental Services Fund Future Environmental Services Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 50.0 50.0 50.0 50.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 125.0 300.0 125.0 300.0 - Five Year Total 50.0 425.0 475.0 Future Years - Gas-to-Energy: Mullins Landfill Project ID: U120 Description: Evaluate the feasibility, design, and construct a gas-to-energy system. If the gas-to-energy system is not viable, gas control will be constructed. Design and construction of this project is contingent upon the availability of future bond revenue. Start Date: 7/07 End Date: 6/10 Total Project 50.0 425.0 475.0 Location: Ward 2 Justification: The gas to energy system could produce power and generate revenue. Gas control facilities are required as part of a settlement agreement with the privately owned Speedway Landfill. Source of Funds: Environmental Services Fund Future Environmental Services Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 100.0 100.0 100.0 100.0 B-19 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 75.0 300.0 75.0 300.0 - Five Year Total 100.0 375.0 475.0 Future Years - Total Project 100.0 375.0 475.0 Environmental Services - Facilities ($000) Household Hazardous Waste Facility Project ID: Q920 Description: Select site, design, and construct a second facility for the collection and management of hazardous waste as part of the joint city/county Household Waste Program. The project cost assumes no funding contribution from Pima County and is contingent upon the availability of future bond revenue. Start Date: 7/08 End Date: 6/10 Location: Ward 5 Justification: The Household Hazardous Waste Program's steering committee has recommended that a new site be found to supplement the westside facility, which is nearing its capacity to manage waste. Source of Funds: Future Environmental Services Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 300.0 1,000.0 300.0 1,000.0 - Five Year Total 1,300.0 1,300.0 Future Years - Landfill End-Use: Irvington Project ID: Q407 Description: Design and construct a potable water and irrigation system for park use and vegetation. This infrastructure, in conjunction with the Irvington Landfill closure project, will complete this landfill's closure. This project is contingent upon the availability of future bond revenue. Start Date: 7/09 End Date: 6/11 Total Project 1,300.0 1,300.0 Location: Ward 4 Justification: The approved Irvington Landfill Master Plan includes construction of a park upon closure of the landfill. A future park would be constructed by the Parks and Recreation Department. Source of Funds: Future Environmental Services Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-20 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 150.0 150.0 150.0 150.0 - Five Year Total 300.0 300.0 Future Years - Total Project 300.0 300.0 Environmental Services - Facilities ($000) Landfill End-Use: Pantano Wash Project ID: Q411 Description: Design and construct a landfill cap on the closed Prudence Landfill after remediation is complete. In addition, design and develop a landfill master plan for the site with neighborhood participation. This project is contingent upon the availability of future bond revenue. Start Date: 7/09 End Date: 6/11 Location: Ward 4 Justification: The master plan will be used by the Parks and Recreation Department to return this property to the community as a park, open space, or recreational area. Source of Funds: Future Environmental Services Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 150.0 100.0 150.0 100.0 - Five Year Total 250.0 250.0 Future Years - Landfill End-Use: Santa Cruz Project ID: Q412 Description: Develop a master plan for landfills along the Santa Cruz River that have been assessed and found to have low environmental risk. These landfills may be returned to the community as public parks, open space, and hiking trails. In particular, the Cottonwood Landfill, Ryland Landfill, and 29th Street Landfill can be integrated into the trail system along the Santa Cruz River. This project is contingent upon the availability of future bond revenue. Start Date: 7/08 End Date: 6/11 Total Project 250.0 250.0 Location: Ward 1 Justification: This master plan will provide a basis for future improvements by the Parks and Recreation Department that would enhance the trail system. Source of Funds: Future Environmental Services Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-21 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 80.0 200.0 100.0 80.0 200.0 100.0 - Five Year Total 380.0 380.0 Future Years - Total Project 380.0 380.0 Environmental Services - Facilities ($000) Los Reales Administration Building Project ID: Q381 Description: Design and construct a new administration building. This project is contingent upon the availability of future bond revenue. Start Date: 7/07 End Date: 6/10 Location: Ward 5 Justification: This is the city's only operating landfill. Currently, staff is housed in modular units that are old with limited space. Source of Funds: Future Environmental Services Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,075.0 625.0 1,075.0 625.0 - Five Year Total 1,700.0 1,700.0 Future Years - Los Reales Infrastructure Plan Project ID: Q383 Description: Design the facility infrastructure improvements on the 80-acre site at Los Reales Landfill. Construction of the improvements are budgeted in separate projects. Start Date: 7/07 End Date: 6/09 Total Project 1,700.0 1,700.0 Location: Ward 5 Justification: This project provides the infrastructure design necessary to implement the Master Plan. The future plan is for the landfill to be both an operational facility and an educational resource for the public. Source of Funds: Environmental Services Fund: COPs Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 1,435.0 1,435.0 1,435.0 1,435.0 B-22 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 500.0 500.0 - Five Year Total 1,935.0 1,935.0 Future Years - Total Project 1,935.0 1,935.0 Environmental Services - Facilities ($000) Los Reales Learning Center Project ID: Q410 Description: Design and construct a public education and training facility at the new 80-acre Los Reales Landfill entrance facility. This project is contingent upon the availability of future bond revenue. Start Date: 7/07 End Date: 6/10 Location: Ward 5 Justification: This project will provide permanent educational displays for the public and training space for department staff. Source of Funds: Future Environmental Services Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 337.0 153.0 337.0 153.0 - Five Year Total 490.0 490.0 Future Years - Los Reales Recycling Facilities Project ID: Q382 Description: Design and construct a recycling facility and concrete compost slab. Start Date: 7/06 End Date: 6/10 Total Project 490.0 490.0 Location: Ward 5 Justification: These facilities will divert recyclable and green waste from disposal, prolonging the life of the city's only operating landfill. Source of Funds: Environmental Services Fund: COPs Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 220.0 220.0 220.0 220.0 B-23 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 790.0 220.0 790.0 220.0 - Five Year Total 1,230.0 1,230.0 Future Years - Total Project 1,230.0 1,230.0 Environmental Services - Facilities ($000) Los Reales Roadway Relocation Project ID: Q333 Description: Design and construct approximately 4,000 feet of roadway along Los Reales and Craycroft Roads. Start Date: 7/06 End Date: 6/08 Location: Ward 5 Justification: This roadway is necessary to handle landfill traffic, allow all-weather access to the landfill, and accommodate the relocation of the Los Reales Landfill entrance facilities. Source of Funds: Environmental Services Fund: COPs Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 160.0 75.0 2,025.0 2,100.0 160.0 75.0 2,025.0 2,100.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 2,100.0 2,100.0 Future Years - Los Reales Scalehouse Project ID: Q384 Description: Design and construct scalehouse facilities at the new Los Reales 80-acre site. Start Date: 7/06 End Date: 6/09 Total Project 2,260.0 2,260.0 Location: Ward 5 Justification: New scalehouse facilities must be constructed prior to moving the entrance facilities at the Los Reales 80-acre site. Source of Funds: Environmental Services Fund: COPs Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 440.0 440.0 440.0 440.0 B-24 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,460.0 1,460.0 - Five Year Total 1,900.0 1,900.0 Future Years - Total Project 1,900.0 1,900.0 Environmental Services - Facilities ($000) Los Reales Self Hauler Facility Project ID: Q329 Description: Design and construct a facility for self haulers to unload onto a tipping floor rather than directly into the landfill. Start Date: 7/05 End Date: 6/09 Location: Ward 5 Justification: This project is included in the proposed master plan for the facility. It will increase landfill safety and efficiency, reduce litter and dust, and accommodate future recycling programs. Source of Funds: 1994 General Obligation Bond Funds - Interest Environmental Services Fund: COPs Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 2.6 30.0 460.0 460.0 32.6 460.0 460.0 B-25 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 760.0 760.0 - Five Year Total 1,220.0 1,220.0 Future Years - Total Project 2.6 1,250.0 1,252.6 Environmental Services - Landfill Closure Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Irvington Landfill Closure 1994 General Obligation Bond Funds 2000 Environmental Service Bonds 2000 General Obligation Bond Funds Future Environmental Services Revenue Bonds 219.1 82.6 8.8 - - 1,305.0 - 1,305.0 - 1,595.0 - - - 1,305.0 1,595.0 - 219.1 82.6 1,313.8 1,595.0 310.5 - 1,305.0 1,305.0 1,595.0 - - - 2,900.0 - 3,210.5 41.2 292.8 312.7 515.4 2.7 - 185.0 - 185.0 - - - - - 185.0 - - 41.2 292.8 312.7 515.4 185.0 2.7 1,164.7 - 185.0 185.0 - - - - 185.0 - 1,349.7 - - - - - - 55.0 235.0 290.0 - 290.0 - - - - - - 55.0 235.0 290.0 - 290.0 - - 275.0 - 275.0 - 1,000.0 - - - 275.0 1,000.0 - 275.0 1,000.0 - - 275.0 275.0 1,000.0 - - - 1,275.0 - 1,275.0 Los Reales Intermediate Closures 1994 Environmental Service Bonds 1994 General Obligation Bond Funds 1994 General Obligation Bond Funds - Interest 2000 Environmental Service Bonds 2000 General Obligation Bond Funds Environmental Services Fund Los Reales Landfill Final Closure - Cell 3 Future Environmental Services Revenue Bonds Los Reales Landfill Final Closure-Cells 1 and 2 2000 General Obligation Bond Funds Future Environmental Services Revenue Bonds B-26 Environmental Services - Landfill Closure Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Los Reales Landfill Westside Closure 1994 General Obligation Bond Funds 1994 General Obligation Bond Funds - Interest 2000 Environmental Service Bonds 2000 General Obligation Bond Funds Environmental Services Fund Future Environmental Services Revenue Bonds 440.8 9.2 60.9 510.4 113.2 - - - - - 757.1 - - 757.1 - 440.8 9.2 60.9 510.4 113.2 757.1 1,134.5 - - - - 757.1 - - 757.1 - 1,891.6 77.3 - - 750.0 - 750.0 - 1,000.0 - - - 750.0 1,000.0 - 77.3 750.0 1,000.0 77.3 - 750.0 750.0 1,000.0 - - - 1,750.0 - 1,827.3 Program Area Total 2,687.0 - 2,515.0 2,515.0 3,595.0 757.1 55.0 235.0 7,157.1 - 9,844.1 1994 Environmental Service Bonds 1994 General Obligation Bond Funds 1994 General Obligation Bond Funds - Interest 2000 Environmental Service Bonds 2000 General Obligation Bond Funds Environmental Services Fund Future Environmental Services Revenue Bonds Program Area Total 41.2 952.7 321.9 736.2 519.2 116.0 - - 2,515.0 - 2,515.0 - 3,595.0 757.1 55.0 235.0 2,515.0 4,642.1 - 41.2 952.7 321.9 736.2 3,034.2 116.0 4,642.1 2,687.0 - 2,515.0 2,515.0 3,595.0 757.1 55.0 235.0 7,157.1 - 9,844.1 Tumamoc Landfill Closure 2000 Environmental Service Bonds 2000 General Obligation Bond Funds Future Environmental Services Revenue Bonds Source of Funds Summary B-27 Environmental Services - Landfill Closure ($000) Irvington Landfill Closure Project ID: Q397 Description: Design and construct final closure cover, stormwater run-on/off controls, and bank protection along the Mesquite Ranch Wash at the Irvington Landfill. Construction of this project is contingent upon future bond revenue. Start Date: 7/97 End Date: 6/09 Location: Ward 4 Justification: This project is mandated under Arizona Department of Environmental Quality's Aquifer Protection Program. It will ensure compliance with state closure regulations and protect public health and the environment. Source of Funds: 1994 General Obligation Bond Funds 2000 Environmental Service Bonds 2000 General Obligation Bond Funds Future Environmental Services Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 219.1 82.6 8.8 1,305.0 1,305.0 310.5 1,305.0 1,305.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,595.0 1,595.0 - Five Year Total Future Years 1,305.0 1,595.0 2,900.0 - Los Reales Intermediate Closures Project ID: Q326 Description: Design and construct a phased interim cap along the south, west, and north slopes of the landfill, which will include stormwater controls on the landfill's cap and perimeter. Start Date: 1/97 End Date: 6/08 Total Project 219.1 82.6 1,313.8 1,595.0 3,210.5 Location: Ward 5 Justification: Intermediate closure of cells is necessary to ensure compliance with city's landfill permit. Source of Funds: 1994 Environmental Service Bonds 1994 General Obligation Bond Funds 1994 General Obligation Bond Funds - Interest 2000 Environmental Service Bonds 2000 General Obligation Bond Funds Environmental Services Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 41.2 292.8 312.7 515.4 185.0 185.0 2.7 1,164.7 185.0 185.0 B-28 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 185.0 185.0 Future Years - Total Project 41.2 292.8 312.7 515.4 185.0 2.7 1,349.7 Environmental Services - Landfill Closure ($000) Los Reales Landfill Final Closure - Cell 3 Project ID: Q399 Description: Design and construct final closure cover, stormwater run-on/off controls and bank protection for Cell 3 at the Los Reales Landfill. This project is contingent upon the availability of future bond revenue. Start Date: 7/10 End Date: 6/12 Location: Ward 5 Justification: This project is mandated under federal and state regulations and will facilitate the eventual closure of the Los Reales Landfill. Source of Funds: Future Environmental Services Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 55.0 235.0 55.0 235.0 Five Year Total 290.0 290.0 Future Years - Los Reales Landfill Final Closure-Cells 1 and 2 Project ID: Q324 Description: Design and construct final closure features, including subgrade preparations, soil cap construction, stormwater drainage swales and letdowns, seeding, and mulching. Construction is contingent upon the availability of future revenue bond. Start Date: 7/08 End Date: 6/09 Total Project 290.0 290.0 Location: Ward 5 Justification: These features will facilitate the eventual closure of the Los Reales Landfill, which will be necessary to ensure compliance with federal and state regulations. Source of Funds: 2000 General Obligation Bond Funds Future Environmental Services Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 275.0 275.0 275.0 275.0 B-29 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,000.0 1,000.0 - Five Year Total 275.0 1,000.0 1,275.0 Future Years - Total Project 275.0 1,000.0 1,275.0 Environmental Services - Landfill Closure ($000) Los Reales Landfill Westside Closure Project ID: Q325 Description: Design and construct final closure for an industrial waste disposal area on the westside of Los Reales Landfill. Completion of this project is contingent upon the availability of future bond revenue Start Date: 1/98 End Date: 6/10 Location: Ward 5 Justification: Closure of this landfill area is necessary to ensure compliance with state and federal regulations and will improve long term protection of the soil and groundwater. Source of Funds: 1994 General Obligation Bond Funds 1994 General Obligation Bond Funds - Interest 2000 Environmental Service Bonds 2000 General Obligation Bond Funds Environmental Services Fund Future Environmental Services Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 440.8 9.2 60.9 510.4 113.2 1,134.5 - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 757.1 757.1 - Five Year Total Future Years 757.1 757.1 - Tumamoc Landfill Closure Project ID: Q312 Description: Design and construct final closure of the Tumamoc Landfill, including permitting and soil purchase. The design phase will be completed in Fiscal Year 2007, followed by the soil purchase and construction in Fiscal Year 2009. Construction is contingent upon the availability of future bond revenue. Start Date: 7/05 End Date: 6/09 Total Project 440.8 9.2 60.9 510.4 113.2 757.1 1,891.6 Location: Ward 1 Justification: The landfill footprint is approximately 20 acres, unlined and capped with native soil. The improvements must be constructed to meet state regulations. Source of Funds: 2000 Environmental Service Bonds 2000 General Obligation Bond Funds Future Environmental Services Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 77.3 750.0 750.0 77.3 750.0 750.0 B-30 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,000.0 1,000.0 - Five Year Total 750.0 1,000.0 1,750.0 Future Years - Total Project 77.3 750.0 1,000.0 1,827.3 Environmental Services - Landfill Construction Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Los Reales Landfill Buffer Improvements Environmental Services Fund: COPs 20.0 48.0 115.0 163.0 563.0 270.0 - - 996.0 - 1,016.0 20.0 48.0 115.0 163.0 563.0 270.0 - - 996.0 - 1,016.0 100.0 - 3,126.0 3,126.0 500.0 - - - 3,626.0 - 3,726.0 - 3,126.0 3,126.0 500.0 - - - 3,626.0 - 3,726.0 - - - - - 100.0 3,060.0 - 3,160.0 - 3,160.0 - - - - - 100.0 3,060.0 - 3,160.0 - 3,160.0 Los Reales Landfill Lined Cell 3 Environmental Services Fund: COPs 100.0 Los Reales Landfill Lined Cell 4 Future Environmental Services Revenue Bonds Los Reales Landfill West Property Acquisition Environmental Services Fund: COPs - - 480.0 480.0 - - - - 480.0 - 480.0 - - 480.0 480.0 - - - - 480.0 - 480.0 Program Area Total 120.0 48.0 3,721.0 3,769.0 1,063.0 370.0 3,060.0 - 8,262.0 - 8,382.0 Environmental Services Fund: COPs Future Environmental Services Revenue Bonds Program Area Total 120.0 - 48.0 - 3,721.0 - 3,769.0 - 1,063.0 - 270.0 100.0 3,060.0 - 5,102.0 3,160.0 - 5,222.0 3,160.0 120.0 48.0 3,721.0 3,769.0 1,063.0 370.0 3,060.0 - 8,262.0 - 8,382.0 Source of Funds Summary B-31 Environmental Services - Landfill Construction ($000) Los Reales Landfill Buffer Improvements Project ID: Q332 Description: Design and construct buffer improvements to the north, east, and west perimeters of the landfill including a screening berm, trees, and vegetation. Start Date: 7/05 End Date: 6/10 Location: Ward 5 Justification: These buffer improvements, which are part of the landfill's proposed master plan, will provide adequate screening to residential developments. Source of Funds: Environmental Services Fund: COPs Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 20.0 48.0 115.0 163.0 20.0 48.0 115.0 163.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 563.0 270.0 563.0 270.0 - Five Year Total 996.0 996.0 Future Years - Los Reales Landfill Lined Cell 3 Project ID: Q415 Description: Design, permit, and construct a third lined cell on 24 acres at the Los Reales Landfill. Start Date: 7/06 End Date: 6/09 Total Project 1,016.0 1,016.0 Location: Ward 5 Justification: This is the city's only operational landfill and additional cells are required to extend its life. The continued development of the Los Reales Landfill represents the lowest cost alternative for disposal capacity. Source of Funds: Environmental Services Fund: COPs Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 100.0 3,126.0 3,126.0 100.0 3,126.0 3,126.0 B-32 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 500.0 500.0 - Five Year Total 3,626.0 3,626.0 Future Years - Total Project 3,726.0 3,726.0 Environmental Services - Landfill Construction ($000) Los Reales Landfill Lined Cell 4 Project ID: Q416 Description: Design, permit, and construct a fourth lined cell on 20 acres at the Los Reales Landfill. This project is contingent upon the availability of future bond revenue. Start Date: 7/09 End Date: 6/11 Location: Ward 5 Justification: Additional cells are needed to extend the life of the city's only operational landfill. The continued development of Los Reales Landfill represents the lowest cost alternative for disposal capacity. Source of Funds: Future Environmental Services Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 100.0 3,060.0 100.0 3,060.0 - Five Year Total 3,160.0 3,160.0 Future Years - Los Reales Landfill West Property Acquisition Project ID: Q414 Description: Acquire the property west of Los Reales Landfill. Start Date: 7/07 End Date: 6/08 Total Project 3,160.0 3,160.0 Location: Ward 5 Justification: This property will allow future stormwater discharges to be accommodated and improve buffer distances to neighbors. Source of Funds: Environmental Services Fund: COPs Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 480.0 480.0 480.0 480.0 B-33 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 480.0 480.0 Future Years - Total Project 480.0 480.0 Environmental Services - Remediations Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Broadway-Pantano Groundwater Remediation 1994 Environmental Service Bonds 1994 General Obligation Bond Funds 1994 General Obligation Bond Funds - Interest 2000 Environmental Service Bonds 2000 General Obligation Bond Funds Capital Agreement Fund Capital Agreement Fund: Pima County Contribution Future Environmental Services Revenue Bonds General Fund 7.0 1,967.3 29.5 234.0 14.1 2,621.2 400.0 110.1 - 500.0 - 500.0 - 1,500.0 - 1,500.0 - - - 500.0 3,000.0 - - 7.0 1,967.3 29.5 234.0 514.1 2,621.2 400.0 3,000.0 110.1 5,383.0 - 500.0 500.0 1,500.0 1,500.0 - - 3,500.0 - 8,883.0 32.7 1,245.2 296.9 128.5 337.6 204.6 - 150.0 - 150.0 - - - - - 150.0 - - 32.7 1,245.2 296.9 128.5 487.6 204.6 2,245.4 - 150.0 150.0 - - - - 150.0 - 2,395.4 2,328.6 527.1 1,232.5 250.4 244.2 - 150.0 - 150.0 - - - - - 150.0 - - 2,328.6 527.1 1,232.5 400.4 244.2 4,582.7 - 150.0 150.0 - - - - 150.0 - 4,732.7 Harrison Landfill Groundwater Remediation 1994 Environmental Service Bonds 1994 General Obligation Bond Funds 1994 General Obligation Bond Funds - Interest 2000 Environmental Service Bonds 2000 General Obligation Bond Funds General Fund Los Reales Landfill Groundwater Remediation 1994 General Obligation Bond Funds 1994 General Obligation Bond Funds - Interest 2000 Environmental Service Bonds 2000 General Obligation Bond Funds General Fund B-34 Environmental Services - Remediations Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Price Service Center Remediation 1994 Environmental Service Bonds 1994 General Obligation Bond Funds 1994 General Obligation Bond Funds - Interest 2000 Environmental Service Bonds 2000 General Obligation Bond Funds Capital Agreement Fund General Fund 60.1 2,159.5 129.2 721.6 24.7 1,496.7 - 100.0 - 100.0 - - - - - 100.0 - - 60.1 2,159.5 129.2 721.6 100.0 24.7 1,496.7 4,591.8 - 100.0 100.0 - - - - 100.0 - 4,691.8 2,121.2 37.7 997.1 207.2 - - 250.0 - 250.0 - 100.0 700.0 1,000.0 - 250.0 1,800.0 - 2,121.2 37.7 997.1 457.2 1,800.0 3,363.3 - 250.0 250.0 100.0 700.0 1,000.0 - 2,050.0 - 5,413.3 Program Area Total 20,166.3 - 1,150.0 1,150.0 1,600.0 2,200.0 1,000.0 - 5,950.0 - 26,116.3 1994 Environmental Service Bonds 1994 General Obligation Bond Funds 1994 General Obligation Bond Funds - Interest 2000 Environmental Service Bonds 2000 General Obligation Bond Funds Capital Agreement Fund Capital Agreement Fund: Pima County Contribution Future Environmental Services Revenue Bonds General Fund Program Area Total 99.8 9,821.9 1,020.4 3,313.7 809.2 2,645.8 400.0 2,055.5 - 1,150.0 - 1,150.0 - 1,600.0 - 2,200.0 - 1,000.0 - - 1,150.0 4,800.0 - - 99.8 9,821.9 1,020.4 3,313.7 1,959.2 2,645.8 400.0 4,800.0 2,055.5 20,166.3 - 1,150.0 1,150.0 1,600.0 2,200.0 1,000.0 - 5,950.0 - 26,116.3 Silverbell Jail Annex Landfill Remediation 1994 General Obligation Bond Funds 1994 General Obligation Bond Funds - Interest 2000 Environmental Service Bonds 2000 General Obligation Bond Funds Future Environmental Services Revenue Bonds Source of Funds Summary B-35 Environmental Services - Remediations ($000) Broadway-Pantano Groundwater Remediation Project ID: U315 Description: Design and construct modifications of the existing groundwater pump and treat system by installing two monitoring wells, two groundwater extraction wells, piping, and activated carbon vessels to effectively pump and treat the contaminant plume. This plume originates at the Broadway North Landfill and is approaching the potable central wellfield. Design will be completed in Fiscal Year 2008, followed by construction in Fiscal Years 2009 and 2010. Construction is contingent upon the availability of future bond revenue. Start Date: 7/95 End Date: 6/10 Location: Ward 2 Justification: This project is a mandated Arizona Department of Environmental Quality State Superfund Site designed to remediate groundwater contamination. Source of Funds: 1994 Environmental Service Bonds 1994 General Obligation Bond Funds 1994 General Obligation Bond Funds - Interest 2000 Environmental Service Bonds 2000 General Obligation Bond Funds Capital Agreement Fund Capital Agreement Fund: Pima County Contribution Future Environmental Services Revenue Bonds General Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 7.0 1,967.3 29.5 234.0 14.1 500.0 500.0 2,621.2 400.0 110.1 5,383.0 500.0 500.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,500.0 1,500.0 1,500.0 1,500.0 - Five Year Total Future Years 500.0 3,000.0 3,500.0 - Harrison Landfill Groundwater Remediation Project ID: U316 Description: Design and construct modifications to the existing groundwater extraction system at Harrison Landfill that will accelerate remediation of the groundwater plume and increase efficiency of the system. Start Date: 7/95 End Date: 6/08 Total Project 7.0 1,967.3 29.5 234.0 514.1 2,621.2 400.0 3,000.0 110.1 8,883.0 Location: Ward 4 Justification: This project is mandated by a corrective action plan with the Arizona Department of Environmental Quality Solid Waste Program. Source of Funds: 1994 Environmental Service Bonds 1994 General Obligation Bond Funds 1994 General Obligation Bond Funds - Interest 2000 Environmental Service Bonds 2000 General Obligation Bond Funds General Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 32.7 1,245.2 296.9 128.5 337.6 150.0 150.0 204.6 2,245.4 150.0 150.0 B-36 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 150.0 150.0 Future Years - Total Project 32.7 1,245.2 296.9 128.5 487.6 204.6 2,395.4 Environmental Services - Remediations ($000) Los Reales Landfill Groundwater Remediation Project ID: U313 Description: Design and construct new piping and additional groundwater treatment to complete the existing on-site groundwater treatment system. Start Date: 7/95 End Date: 6/08 Location: Ward 5 Justification: This project is mandated by the Arizona Department of Environmental Quality State Superfund Program. Source of Funds: 1994 General Obligation Bond Funds 1994 General Obligation Bond Funds - Interest 2000 Environmental Service Bonds 2000 General Obligation Bond Funds General Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 2,328.6 527.1 1,232.5 250.4 150.0 150.0 244.2 4,582.7 150.0 150.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total Future Years 150.0 150.0 - Price Service Center Remediation Project ID: U101 Description: Design and construct, along Park Avenue, three additional gasoline extraction wells, piping, and vapor extraction equipment to remediate the Tucson Fire Station #10 portion of the gasoline contaminant plume. This site cannot be closed until the Arizona Department of Environmental Quality Leaking Underground Storage Tank (ADEQ LUST) Program standards have been met. Start Date: 7/92 End Date: 6/08 Total Project 2,328.6 527.1 1,232.5 400.4 244.2 4,732.7 Location: Ward 5 Justification: This project is mandated by a corrective action plan with the Arizona Department of Environmental Quality Underground Storage Tank Program. Source of Funds: 1994 Environmental Service Bonds 1994 General Obligation Bond Funds 1994 General Obligation Bond Funds - Interest 2000 Environmental Service Bonds 2000 General Obligation Bond Funds Capital Agreement Fund General Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 60.1 2,159.5 129.2 721.6 100.0 100.0 24.7 1,496.7 4,591.8 100.0 100.0 B-37 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 100.0 100.0 Future Years - Total Project 60.1 2,159.5 129.2 721.6 100.0 24.7 1,496.7 4,691.8 Environmental Services - Remediations ($000) Silverbell Jail Annex Landfill Remediation Project ID: U314 Description: Design and construct a new groundwater treatment system, and install six monitoring wells to remediate the groundwater beneath the site, which has been impacted by volatile organic compounds. Construction is contingent upon the availability of future bond revenue. Start Date: 7/95 End Date: 6/11 Location: Ward 1 Justification: This project is mandated by the Arizona Department of Environmental Quality State Superfund Program. Source of Funds: 1994 General Obligation Bond Funds 1994 General Obligation Bond Funds - Interest 2000 Environmental Service Bonds 2000 General Obligation Bond Funds Future Environmental Services Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 2,121.2 37.7 997.1 207.2 250.0 250.0 3,363.3 250.0 250.0 B-38 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 100.0 700.0 1,000.0 100.0 700.0 1,000.0 - Five Year Total 250.0 1,800.0 2,050.0 Future Years - Total Project 2,121.2 37.7 997.1 457.2 1,800.0 5,413.3 City of Tucson Fire Approved Five-Year Capital Improvement Program Fiscal Years 2008 through 2012 Capital Improvement Program Department Statement FY 2008 through FY 2012 Department: Fire Five Year Total: $ 39,945,000 The Fire Department’s Capital Improvement Program (CIP) establishes improvements needed to sustain adequate levels of emergency services for fire protection and medical needs. The five-year capital program of $39.9 million is funded with $2.2 million in 2000 general obligation bond funds, $1 million in restricted general fund, and $36.7 million in certificates of participation. Major projects in this five-year CIP with funding in Fiscal Year 2008 include the following: • Fire Central: a new facility for Fire Station 1, Administration, Emergency Management, and Fire Prevention offices • Modifications to Fire Stations 20 and 21 • Fire Station 22: a new multi-company fire station • Remodeling at four fire stations • Mobile data terminal upgrades • Support facility improvements The operating budget costs associated with this program are projected to be $3.3 million in Fiscal Year 2008, increasing to $4.1 million in Fiscal Year 2012. See the following page for the operating budget impact by project and funding source. B-39 Fire: CIP Impact on the Operating Budget When the following projects in this CIP are completed, they will require funding for annual operations. The estimated impact of these projects on the operating budget over the next five years is shown in the table below. ($000) Year 1 Year 2 Year 3 Year 4 Year 5 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Project Name Five Year Total - 100.2 229.5 252.4 277.6 859.7 3,316.4 3,311.1 3,481.5 3,661.1 3,851.2 17,621.3 Total 3,316.4 3,411.3 3,711.0 3,913.5 4,128.8 18,481.0 Total 3,316.4 3,316.4 3,411.3 3,411.3 3,711.0 3,711.0 3,913.5 3,913.5 4,128.8 4,128.8 18,481.0 18,481.0 Fire Central Fire Station 22 Source of Funds Summary General Fund B-40 3 4 2 B - 264 5 1 Fire B-41 Map Legend Fire Project Name Year to be Completed Project Name Year to be Completed 1. Fire Station 22 FY 2008 4. Fire Station 21 FY 2008 2. Fire Central FY 2009 5. Support Facility Improvements FY 2008 3. Fire Station 20 FY 2008 B-42 Fire Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior New Carry Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Fire Central General Fund: Certificates of Participation 549.5 2,610.5 12,450.3 15,060.8 18,239.7 - - - 33,300.5 - 33,850.0 549.5 2,610.5 12,450.3 15,060.8 18,239.7 - - - 33,300.5 - 33,850.0 3,466.3 323.9 203.7 - - 203.7 - - - - - 203.7 - - 3,670.0 323.9 3,790.2 203.7 - 203.7 - - - - 203.7 - 3,993.9 Fire Station 20 2000 General Obligation Bond Funds General Fund Fire Station 21 2000 General Obligation Bond Funds 3,083.3 91.7 - 91.7 - - - - 91.7 - 3,175.0 3,083.3 91.7 - 91.7 - - - - 91.7 - 3,175.0 4,119.8 500.0 500.0 950.0 1,000.0 - 500.0 950.0 1,000.0 - - - - 500.0 950.0 1,000.0 - 4,619.8 950.0 1,500.0 4,619.8 2,450.0 - 2,450.0 - - - - 2,450.0 - 7,069.8 500.0 280.0 - 150.0 - 150.0 - - - - 150.0 - 500.0 280.0 150.0 780.0 150.0 - 150.0 - - - - 150.0 - 930.0 - - - - 700.0 - - - 700.0 - 700.0 - - - - 700.0 - - - 700.0 - 700.0 738.6 111.4 - 111.4 - - - - 111.4 - 850.0 738.6 111.4 - 111.4 - - - - 111.4 - 850.0 Fire Station 22 2000 General Obligation Bond Funds 2000 General Obligation Bond Funds - Interest General Fund: Restricted Fire Station Remodels 1994 General Obligation Bond Funds - Interest 2000 General Obligation Bond Funds - Interest General Fund: Certificates of Participation Land Acquistion for Future Stations General Fund: Certificates of Participation Mobile Data Terminal Upgrades General Fund: Certificates of Participation B-43 Fire Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior New Carry Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project PSTA Master Plan and Design General Fund: Certificates of Participation - - - - 1,700.0 - - - 1,700.0 - 1,700.0 - - - - 1,700.0 - - - 1,700.0 - 1,700.0 100.7 530.7 35.3 2,967.4 50.0 150.0 437.7 200.0 - 437.7 200.0 600.0 - - - 437.7 800.0 - 100.7 530.7 35.3 3,405.1 50.0 950.0 3,834.0 637.7 - 637.7 600.0 - - - 1,237.7 - 5,071.7 Department Total 17,395.3 6,255.0 12,450.3 18,705.3 21,239.7 - - - 39,945.0 - 57,340.3 1984 General Obligation Bond Funds 1994 General Obligation Bond Funds 1994 General Obligation Bond Funds - Interest 2000 General Obligation Bond Funds 2000 General Obligation Bond Funds - Interest General Fund General Fund: Certificates of Participation General Fund: Restricted Department Total 100.7 530.7 535.3 13,636.7 330.0 323.9 1,438.1 500.0 1,233.1 950.0 3,071.9 12,450.3 1,000.0 - 1,233.1 950.0 15,522.2 1,000.0 21,239.7 - - - - 1,233.1 950.0 36,761.9 1,000.0 - 100.7 530.7 535.3 14,869.8 1,280.0 323.9 38,200.0 1,500.0 17,395.3 6,255.0 18,705.3 21,239.7 - - - 39,945.0 - 57,340.3 Support Facility Improvements 1984 General Obligation Bond Funds 1994 General Obligation Bond Funds 1994 General Obligation Bond Funds - Interest 2000 General Obligation Bond Funds 2000 General Obligation Bond Funds - Interest General Fund: Certificates of Participation Source of Funds Summary 12,450.3 B-44 Fire ($000) Fire Central Project ID: F913 Description: Relocate Fire Station 1, Administration, Emergency Management, and Fire Prevention offices to a new downtown site. This project will include a 61,500 square-foot multi-story building and will provide the necessary physical space and facilities to allow the Tucson Fire Department to continue providing customer service to the downtown and Rio Nuevo District areas. This site will also house the Firefighter Memorial Project. Start Date: 7/06 End Date: 6/09 Location: Ward 1 (within Rio Nuevo District) Justification: A new facility is needed to adequately house current staff for Fire Station 1, Administration, Emergency Management, and Fire Prevention offices in a centrally-located facility and provide for anticipated growth. The current Fire Prevention facility will be sold to a private business. After the current Fire Station 1/Administration building has been vacated by Fire, the property will be renovated or razed for occupancy by Tucson Police Department. Source of Funds: General Fund: Certificates of Participation Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 549.5 2,610.5 12,450.3 15,060.8 549.5 2,610.5 12,450.3 15,060.8 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 18,239.7 18,239.7 - Five Year Total 33,300.5 33,300.5 Future Years - Fire Station 20 Project ID: F902 Description: A new multi-company fire station has been constructed at 1st Avenue and River Road. The station opened in April 2005 with an engine and paramedic company. A ladder truck company was placed in service October 2005 to complete the plan. The remaining funds will be used to make Americans with Disabilities Act (ADA)-required modifications to the fire station. Start Date: 7/01 End Date: 6/08 Total Project 33,850.0 33,850.0 Location: Ward 3 Justification: This station was needed to provide relief to companies assigned to Stations 5 and 8 based on the department's target emergency response time of five minutes or less. Adhering to target response times provides better service delivery to the community. Source of Funds: 2000 General Obligation Bond Funds General Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 3,466.3 203.7 203.7 323.9 3,790.2 203.7 203.7 B-45 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 203.7 203.7 Future Years - Total Project 3,670.0 323.9 3,993.9 Fire ($000) Fire Station 21 Project ID: F912 Description: A new multi-company fire station has been constructed in the area of Bear Canyon and Tanque Verde Roads. Fire Station 21 opened in April 2005 with a paramedic-engine company. A paramedic company was added in October 2005 and a ladder company in December 2006. The remaining funds for this project will be used to make modifications to the station for ADA compliance. Start Date: 12/01 End Date: 6/08 Location: Ward 2 Justification: This station was needed to serve the growing population within the existing city limits and to keep Fire Department's target emergency response time at five minutes or less. Source of Funds: 2000 General Obligation Bond Funds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 3,083.3 91.7 91.7 3,083.3 91.7 91.7 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 91.7 91.7 Future Years - Fire Station 22 Project ID: F911 Description: Design and construct a new multi-company fire station. Project costs include the station's land, fire apparatus, equipment, and furnishings. Start Date: 7/04 End Date: 8/07 Total Project 3,175.0 3,175.0 Location: Ward 5 Justification: This new station will be located in the South Alvernon/Valencia area, which will serve its fast-growing commercial and industrial development. The new station will also provide relief to Fire Station 10 and 14 companies that currently protect the city's south and southwest areas. Source of Funds: 2000 General Obligation Bond Funds 2000 General Obligation Bond Funds - Interest General Fund: Restricted Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 4,119.8 500.0 500.0 950.0 950.0 500.0 1,000.0 1,000.0 4,619.8 2,450.0 2,450.0 B-46 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 500.0 950.0 1,000.0 2,450.0 Future Years - Total Project 4,619.8 950.0 1,500.0 7,069.8 Fire ($000) Fire Station Remodels Project ID: F970 Description: Remodel four fire stations (Stations 7, 15, 16, and 17) to convert existing one-room dormitories into individual cubicles for dressing and sleeping. Start Date: 7/04 End Date: 6/08 Location: Citywide Justification: With one-room dormitories, these four fire stations do not provide adequate privacy needs for male and female firefighters sharing accommodations. Source of Funds: 1994 General Obligation Bond Funds - Interest 2000 General Obligation Bond Funds - Interest General Fund: Certificates of Participation Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 500.0 280.0 150.0 150.0 780.0 150.0 150.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total Future Years 150.0 150.0 - Land Acquistion for Future Stations Project ID: F930 Description: Capacity for advance land acquisition. Start Date: 7/08 End Date: 6/09 Total Project 500.0 280.0 150.0 930.0 Location: Citywide Justification: Land prices continue to climb in the Tucson region. Acquiring land in advance of project design and construction schedules will save the city money. Source of Funds: General Fund: Certificates of Participation Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-47 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 700.0 700.0 - Five Year Total 700.0 700.0 Future Years - Total Project 700.0 700.0 Fire ($000) Mobile Data Terminal Upgrades Project ID: F904 Description: Replace existing mobile data terminals in fire apparatus, medic trucks, and response vehicles with state-of-the-art units. Start Date: 7/04 End Date: 6/08 Location: Citywide Justification: Mobile data terminals provide vital information to fire companies responding to fire and medical emergencies. The current data terminals are old, and replacement units cannot be purchased. The availability of replacement parts is limited. With the increasing number of units breaking, the existing stock of spare units is quickly being depleted. Source of Funds: General Fund: Certificates of Participation Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 738.6 111.4 111.4 738.6 111.4 111.4 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 111.4 111.4 Future Years - PSTA Master Plan and Design Project ID: F915 Description: Solicit a master plan for additional utility and physical plant infrastructure, and for the new buildings to be added to the Public Safety Training Academy (PSTA). This project will include the design for the infrastructure improvements and for additional classrooms. Start Date: 7/08 End Date: 6/09 Total Project 850.0 850.0 Location: Ward 4 Justification: The Public Safety Training Academy (PSTA) is currently at capacity for buildings and props. Without new infrastructure - roads, utilities, etc - and expanded classrooms, the facility will not be able to provide the training needs of the Police and Fire Department. Source of Funds: General Fund: Certificates of Participation Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-48 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,700.0 1,700.0 - Five Year Total 1,700.0 1,700.0 Future Years - Total Project 1,700.0 1,700.0 Fire ($000) Support Facility Improvements Project ID: F901 Description: Design and construct improvements to Fire Station 7 and to the Fire Maintenance Facility. An additional bay at Fire Station 7 was completed in Fiscal Year 2003. The Maintenance Facility improvements included renovation of an existing building for offices and warehouse and the addition of the maintenance shop that were completed in May 2006. Fiscal Year 2008 funding will provide for a new roof and covered parking for fire apparatus. Start Date: 7/00 End Date: 6/09 Location: Wards 5 and 6 Justification: These improvements are needed to improve the use of existing space and to meet future demands for the maintenance and service of fire apparatus and equipment. Source of Funds: 1984 General Obligation Bond Funds 1994 General Obligation Bond Funds 1994 General Obligation Bond Funds - Interest 2000 General Obligation Bond Funds 2000 General Obligation Bond Funds - Interest General Fund: Certificates of Participation Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 100.7 530.7 35.3 2,967.4 437.7 437.7 50.0 150.0 200.0 200.0 3,834.0 637.7 637.7 B-49 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 600.0 600.0 - Five Year Total 437.7 800.0 1,237.7 Future Years - Total Project 100.7 530.7 35.3 3,405.1 50.0 950.0 5,071.7 B-50 City of Tucson Information Technology Approved Five-Year Capital Improvement Program Fiscal Years 2008 through 2012 Capital Improvement Program Department Statement FY 2008 through FY 2012 Department: Information Technology Five-Year Total: $ 17,002,800 The Information Technology Capital Improvement Program (CIP) of $17.0 million has only one project: the completion of the Voice and Data Network and Component Upgrades. This project will provide a new digital microwave network to support a public safety voice and data regional radio communications system as well as a public service voice radio system, a wireless data communications system used in support of fire services, and radio communication equipment for public safety and public service operations. The digital microwave network, combined with the city’s fiber optic network, will form a single communications transport infrastructure that will provide a platform for all city departments’ data and wireless communications. This five-year CIP is fully funded from Certificates of Participation. B-51 Information Technology Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior New Carry Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Voice and Data Network and Component Upgrades 1984 General Obligation Bond Funds General Fund General Fund: Certificates of Participation General Fund: Restricted Trust Reserves 164.8 1,200.8 8,000.0 4,997.2 4,000.0 - - 4,000.0 - 3,250.7 - 3,250.7 - 3,250.7 - 3,250.7 - 17,002.8 - - 164.8 1,200.8 25,002.8 4,997.2 14,362.8 4,000.0 - 4,000.0 3,250.7 3,250.7 3,250.7 3,250.7 17,002.8 - 31,365.6 Department Total 14,362.8 4,000.0 - 4,000.0 3,250.7 3,250.7 3,250.7 3,250.7 17,002.8 - 31,365.6 1984 General Obligation Bond Funds General Fund General Fund: Certificates of Participation General Fund: Restricted Trust Reserves Department Total 164.8 1,200.8 8,000.0 4,997.2 4,000.0 - - 4,000.0 - 3,250.7 - 3,250.7 - 3,250.7 - 3,250.7 - 17,002.8 - - 164.8 1,200.8 25,002.8 4,997.2 14,362.8 4,000.0 - 4,000.0 3,250.7 3,250.7 3,250.7 3,250.7 17,002.8 - 31,365.6 Source of Funds Summary B-52 Information Technology ($000) Voice and Data Network and Component Upgrades Project ID: B802 Description: Upgrade and replace components of the city's voice and data network, and upgrade computer systems for fire dispatch. Included in this project are a microwave system replacement, upgrade to the fire computer aided dispatch system, replacement of the fire station alerting system, and upgrade of the mobile data and automated vehicle locator systems. Start Date: 7/99 End Date: 6/12 Location: Citywide Justification: The existing microwave and alerting systems are both over 20 years old and require replacement to ensure reliable connectivity to fire operations. Existing components can no longer be repaired or replaced in the event of a failure. Hardware for the dispatch system does not support current upgrades to operating systems which are required for dispatch software upgrades. Source of Funds: 1984 General Obligation Bond Funds General Fund General Fund: Certificates of Participation General Fund: Restricted Trust Reserves Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 164.8 1,200.8 8,000.0 4,000.0 4,000.0 4,997.2 14,362.8 4,000.0 4,000.0 B-53 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 3,250.7 3,250.7 3,250.7 3,250.7 3,250.7 3,250.7 3,250.7 3,250.7 Five Year Total 17,002.8 17,002.8 Future Years - Total Project 164.8 1,200.8 25,002.8 4,997.2 31,365.6 B-54 City of Tucson Neighborhood Resources Approved Five-Year Capital Improvement Program Fiscal Years 2008 through 2012 Capital Improvement Program Department Statement FY 2008 through FY 2012 Department: Neighborhood Resources Five-Year Total: $ 18,552,000 The Department of Neighborhood Resources funds Back to Basics projects, which are infrastructure improvements and other enhancements as directed by Mayor and Council. These projects are cooperative efforts between city departments, the private sector, and neighborhood residents. Annual programming provides $397,200 annually for the mayor's office and each council office. The carryforward funding in Fiscal Year 2008 is for completion of projects from prior years. B-55 Neighborhood Resources Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior New Carry Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Back to Basics Unallocated Community Development Block Grant Fund General Fund Highway User Revenue Fund - 2,600.0 450.0 1,600.0 1,080.4 1,700.0 3,680.4 450.0 3,300.0 1,080.4 1,700.0 1,080.4 1,700.0 1,080.4 1,700.0 1,080.4 1,700.0 8,002.0 450.0 10,100.0 - 8,002.0 450.0 10,100.0 - 4,650.0 2,780.4 7,430.4 2,780.4 2,780.4 2,780.4 2,780.4 18,552.0 - 18,552.0 Department Total - 4,650.0 2,780.4 7,430.4 2,780.4 2,780.4 2,780.4 2,780.4 18,552.0 - 18,552.0 Community Development Block Grant Fund General Fund Highway User Revenue Fund Department Total - 2,600.0 450.0 1,600.0 1,080.4 1,700.0 3,680.4 450.0 3,300.0 1,080.4 1,700.0 1,080.4 1,700.0 1,080.4 1,700.0 1,080.4 1,700.0 8,002.0 450.0 10,100.0 - 8,002.0 450.0 10,100.0 - 4,650.0 2,780.4 7,430.4 2,780.4 2,780.4 2,780.4 2,780.4 18,552.0 - 18,552.0 Source of Funds Summary B-56 Neighborhood Resources ($000) Back to Basics Unallocated Project ID: A148 Description: Design and construct basic infrastructure improvements and other enhancements in neighborhoods as directed by the Mayor and Council. This is a master project that provides $397,200 annually for the mayor's office and each council office. Carryforward funding in Fiscal Year 2008 is to complete projects from prior years. Start Date: Annual End Date: Annual Location: Citywide Justification: This project supports the Mayor and Council Strategic Priorities. Source of Funds: Community Development Block Grant Fund General Fund Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 2,600.0 1,080.4 3,680.4 450.0 450.0 1,600.0 1,700.0 3,300.0 4,650.0 2,780.4 7,430.4 B-57 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,080.4 1,080.4 1,080.4 1,080.4 1,700.0 1,700.0 1,700.0 1,700.0 2,780.4 2,780.4 2,780.4 2,780.4 Five Year Total 8,002.0 450.0 10,100.0 18,552.0 Future Years - Total Project 8,002.0 450.0 10,100.0 18,552.0 B-58 City of Tucson Parks and Recreation Approved Five-Year Capital Improvement Program Fiscal Years 2008 through 2012 Capital Improvement Program Department Statement FY 2008 through FY 2012 Department: Parks and Recreation Five-Year Total: $ 58,335,600 The Parks and Recreation Department's Capital Improvement Program (CIP) is based on the Parks, Recreation, and Open Space component of the city’s General Plan, the adopted City of Tucson Parks and Recreation Ten-year Strategic Service Plan, and Mayor and Council direction. The CIP implements Mayor and Council policy by developing facilities that provide for family, youth, and senior adult recreation, while supporting inner-city revitalization, public art, and using arid and semi-arid landscaping wherever possible to conserve water. The five-year capital program of $58.3 million is funded primarily from city and county general obligation bonds. The budget includes capacity for the Reid Park Zoo Africa expansion, potential Pima County Neighborhood Reinvestment projects, and projects funded by impact fees. The impact of this five-year CIP on future operating budgets is estimated to be $138,500 in Fiscal Year 2008, increasing to $2,285,700 by Fiscal Year 2012 for a five-year total of $7,606,300. See the following pages for the impact by project and funding source. B-59 2000 General Obligation Bond Authorization New and Deleted Projects in the FY 2008-2012 CIP ($000) The Truth-in-Bonding Ordinance reads as follows: "That in any particular year, approved bond proceeds to be allocated to projects in accordance with the priority levels set forth in the City of Tucson's publicly adopted Five-Year Capital Improvements Funded Program (CIFP). Any change which results in the creation of new or cancellation of previously approved capital projects requires prior Mayor and Council approval at a Study Sessions or Regular Session open to the public, which will include a Public Hearing, and which shall be consistent with all other legal and management requirements, procedures, and controls." The following table lists projects newly funded by the 2000 Bond Authorization and those projects that will no longer be funded with the 2000 Bond Authorization. Project Total Newly Created 2000 Bond Project Grijalva School Park Newly Created Projects Total $ $ 1,000.0 1,000.0 Previous Allocation Project No Longer Funded by 2000 Bond Authorization Kino and 36th Street District Park Santa Cruz River Park No Longer Funded with 2000 Bonds Total B-60 $ $ 200.0 1,000.0 1,200.0 Current Funding Source Transferred to Pima County Pima County Bonds Parks and Recreation: CIP Impact on the Operating Budget When the following projects in this CIP are completed, they will require funding for annual operations. The estimated impact of these projects on the operating budget over the next five years is shown in the table below. ($000) Year 1 Year 2 Year 3 Year 4 Year 5 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Project Name Arroyo Chico Wash Improvements Atturbury Wash Sanctuary Expansion Clements Senior Center Recreation Facility General Instruments Site Improvements Houghton Greenway Julian Wash Linear Park Mendoza Memorial Park Miscellaneous Parks Development/Renovations New Comfort Stations Northside Recreation Center Performing Arts Center Reid Park Renovation Reid Park Zoo Africa Expansion-Elephant Exhibit Reid Park Zoo Conservation Learning Center Rio Vista Park Expansion Rodeo Grounds Improvements Santa Rita Skate Park Southeast Community Park Sunnyside Neighborhood Improvements Total Source of Funds Summary General Fund Total Five Year Total - - - 102.8 86.3 189.1 - 25.3 38.0 38.0 38.0 139.2 - - 287.1 285.6 285.7 858.3 - 84.2 3.6 66.2 3.6 66.2 3.6 66.2 3.6 282.8 14.4 - - 3.3 3.6 3.6 10.5 - 77.9 62.9 62.9 62.9 266.6 54.6 54.6 54.6 54.6 54.6 273.0 - 61.0 61.0 61.0 61.0 244.0 - 198.4 119.7 548.5 116.7 548.5 116.7 548.5 116.7 1,843.9 469.9 6.3 6.3 6.3 6.3 6.3 31.5 - - 379.6 342.6 342.6 1,064.8 75.4 106.8 106.8 106.8 106.8 502.6 - 61.6 86.5 86.5 86.5 321.2 - 6.8 24.0 6.8 24.0 6.8 24.0 6.8 24.0 27.3 95.8 - - - 576.9 383.4 960.3 2.2 2.2 2.2 2.2 2.2 11.0 138.5 832.4 1,854.1 2,495.6 2,285.7 7,606.3 138.5 138.5 832.4 832.4 1,854.1 1,854.1 2,495.6 2,495.6 2,285.7 2,285.7 7,606.3 7,606.3 B-61 1997 Pima County Parks Bond Program City Parks and Recreation Projects ($000) Project Total Project Name Santa Cruz River Sports Park (The feasibility of this project is in doubt due to restrictive site conditions including extensive archaeology, major drainage problems, and availability of developable land. The county and city are evaluating alternatives.) $ 828.7 Total $ 828.7 1 NOTES: The projects listed above are included in this five-year capital improvement program (CIP) for the Parks and Recreation Department. The total amount of authorized Pima County Bonds for projects within the city limits was $17,850,000, with $3,000,000 for athletic and play field improvements, and the design and construction of Christopher Columber Park to be administered by Pima County. Project amounts are net of Pima County's administrative charges. Projects that have been completed are no longer shown in this five-year CIP. This listing does not include any Pima County neighborhood reinvestment bond funds that may be spent within the city. B-62 2004 Pima County General Obligation Bond Program Parks and Open Space Projects within the City of Tucson ($000) The Pima County General Obligation Bond Program approved by the voters in May 2004 included parks and open space projects within the City of Tucson. Following is a listing of those projects grouped by the administering agency. This listing does not include any Pima County neighborhood reinvestment bond funds that may be spent within the city. Available to City of Estimated Pima Pima Tucson for County County Direct Administrative Bond Project 1 Allocation Charges Costs Project Projects to be Administered by City of Tucson Arroyo Chico Wash Improvements Atturbury Wash Sanctuary Expansion Houghton Greenway Julian Wash Linear Park Lincoln Park Sport Fields Northside Recreation Center Performing Arts Center Rio Vista Park Expansion Southeast Community Park Udall Park Sport Fields $ 1,000.0 $ 1,200.0 1,400.0 3,700.0 4,000.0 5,500.0 682.0 1,500.0 6,000.0 2,000.0 $ 26,982.0 $ Projects to be Administered by Pima County Aqua Caliente Open Space Fort Lowell Acquisition and San Pedro Chapel Habitat at 36th and Kino Pantano Linear Park (22nd to Michael Perry Park) Rillito River Linear Park Completion Santa Cruz River Park (Ajo to 29th Street) Santa Cruz River Park (Grant to El Camino del Cerro) 36th Street Corridor Open Space Total of Projects within the City of Tucson 1 25.0 $ 975.0 30.0 1,170.0 35.0 1,365.0 92.5 3,607.5 100.0 3,900.0 137.5 5,362.5 17.0 665.0 37.5 1,462.5 150.0 5,850.0 50.0 1,950.0 674.5 $ 26,307.5 5,000.0 3,000.0 1,000.0 3,500.0 3,000.0 14,000.0 2,700.0 5,000.0 $ 37,200.0 $ 64,182.0 Pima County's administrative charges are negotiated during the development of each project's intergovernmental agreement (IGA). Based on past IGAs, these figures reflect a 2.5% charge. B-63 5 1 4 3 B - 82 2 Parks and Recreation B-64 Map Legend Parks and Recreation Project Name Year to be Completed Project Name Year to be Completed 1. Arroyo Chico Wash Improvements FY 2010 4. Performing Arts Center FY 2008 2. Atturbury Wash Sanctuary Expansion FY 2009 5. Rio Vista Park Expansion FY 2009 3. Julian Wash Linear Park FY 2010 B-65 Parks and Recreation Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior New Carry Year 1 Year(s) Forward Funding Total Program Area Parks and Recreation - Parks Development Parks and Recreation - Zoo Improvements 9,504.9 8,487.7 12,248.2 20,735.9 Year 2 FY 2009 20,547.6 Projected Requirements Year 4 Year 5 Year 3 FY 2010 FY 2011 FY 2012 3,659.3 1,500.0 1,500.0 Five Year Total Future Years Total Project 47,942.8 - 57,447.7 12,762.0 2,369.2 2,832.8 60.0 2,892.8 7,500.0 - - - 10,392.8 - Department Total 11,874.1 11,320.5 12,308.2 23,628.7 28,047.6 3,659.3 1,500.0 1,500.0 58,335.6 - 70,209.7 2000 General Obligation Bond Funds Capital Agreement Fund Capital Agreement Fund: Pima County Bonds Civic Contributions Fund Community Development Block Grant Fund Future General Obligation Bond Authorization General Fund General Fund: Certificates of Participation Miscellaneous Non-Federal Grants Road & Park Impact Fee Fund: Central District Road & Park Impact Fee Fund: East District Road & Park Impact Fee Fund: Southeast District Road & Park Impact Fee Fund: Southlands District Road & Park Impact Fee Fund: West District Department Total 5,127.9 800.0 3,485.4 232.0 46.5 2,182.2 - 2,399.9 6,087.8 15.0 2,817.8 - 1,461.0 5,620.9 95.0 60.0 400.0 829.6 814.8 749.2 1,051.5 1,226.2 3,860.9 11,708.7 110.0 60.0 2,817.8 400.0 829.6 814.8 749.2 1,051.5 1,226.2 1,000.0 17,453.5 3,750.0 3,750.0 344.7 280.7 703.7 565.0 200.0 76.3 3,583.0 - 1,500.0 - 1,500.0 - 4,937.2 35,745.2 110.0 60.0 3,750.0 6,567.8 400.0 1,174.3 1,095.5 1,452.9 1,616.5 1,426.2 - 10,065.1 800.0 39,230.6 342.0 60.0 3,750.0 46.5 8,750.0 400.0 1,174.3 1,095.5 1,452.9 1,616.5 1,426.2 11,874.1 11,320.5 12,308.2 23,628.7 28,047.6 3,659.3 1,500.0 1,500.0 58,335.6 - 70,209.7 Source of Funds Summary B-66 Parks and Recreation - Parks Development Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Arcadia Park, Phase I Road & Park Impact Fee Fund: East District - - 464.8 464.8 35.2 - - - 500.0 - 500.0 - - 464.8 464.8 35.2 - - - 500.0 - 500.0 - - 75.0 129.6 75.0 129.6 510.0 260.2 390.0 - - - 975.0 389.8 - 975.0 389.8 - - 204.6 204.6 770.2 390.0 - - 1,364.8 - 1,364.8 Arroyo Chico Wash Improvements Capital Agreement Fund: Pima County Bonds Road & Park Impact Fee Fund: Central District Atturbury Wash Sanctuary Expansion Capital Agreement Fund: Pima County Bonds 250.0 320.0 - 320.0 600.0 - - - 920.0 - 1,170.0 250.0 320.0 - 320.0 600.0 - - - 920.0 - 1,170.0 - - 226.2 226.2 - - - - 226.2 - 226.2 - - 226.2 226.2 - - - - 226.2 - 226.2 - - 500.0 500.0 - - - - 500.0 - 500.0 - - 500.0 500.0 - - - - 500.0 - 500.0 Cherry Avenue Center Expansion, Phase I Road & Park Impact Fee Fund: West District Christopher Columbus Park Expansion Road & Park Impact Fee Fund: West District Clements Senior Center Recreation Facility 2000 General Obligation Bond Funds 123.7 300.0 - 300.0 1,000.0 76.3 - - 1,376.3 - 1,500.0 123.7 300.0 - 300.0 1,000.0 76.3 - - 1,376.3 - 1,500.0 - - 200.0 200.0 - - - - 200.0 - 200.0 - - 200.0 200.0 - - - - 200.0 - 200.0 - - 189.0 - 200.0 - - 189.0 - 200.0 El Pueblo Center Expansion, Phase I Road & Park Impact Fee Fund: West District General Instruments Site Improvements 2000 General Obligation Bond Funds 11.0 11.0 189.0 - 189.0 - - 189.0 - 189.0 - - B-67 Parks and Recreation - Parks Development Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Greenway and Natural Resource Area Acquisition 2000 General Obligation Bond Funds 95.3 460.2 436.8 897.0 - - - - 897.0 - 992.3 95.3 460.2 436.8 897.0 - - - - 897.0 - 992.3 - - 1,000.0 146.3 1,000.0 146.3 - - - - 1,000.0 146.3 - 1,000.0 146.3 - - 1,146.3 1,146.3 - - - - 1,146.3 - 1,146.3 Grijalva School Park 2000 General Obligation Bond Funds Capital Agreement Fund: Pima County Bonds Houghton Greenway Capital Agreement Fund: Pima County Bonds 7.3 346.8 1,010.9 1,357.7 - - - - 1,357.7 - 1,365.0 7.3 346.8 1,010.9 1,357.7 - - - - 1,357.7 - 1,365.0 - - 200.0 200.0 200.0 200.0 200.0 200.0 200.0 200.0 200.0 200.0 - - - - 200.0 200.0 200.0 200.0 200.0 - 200.0 200.0 200.0 200.0 200.0 - - 1,000.0 1,000.0 - - - - 1,000.0 - 1,000.0 - - 100.0 100.0 200.0 - - - 300.0 - 300.0 - - 100.0 100.0 200.0 - - - 300.0 - 300.0 Impact Fee Capacity - Regional Park Improvements Road & Park Impact Fee Fund: Central District Road & Park Impact Fee Fund: East District Road & Park Impact Fee Fund: Southeast District Road & Park Impact Fee Fund: Southlands District Road & Park Impact Fee Fund: West District Juhan Park Expansion Road & Park Impact Fee Fund: West District Julian Wash Linear Park Capital Agreement Fund: Pima County Bonds 360.0 450.0 - 450.0 2,700.5 97.0 - - 3,247.5 - 3,607.5 360.0 450.0 - 450.0 2,700.5 97.0 - - 3,247.5 - 3,607.5 - - 150.0 150.0 52.9 - - - 202.9 - 202.9 - - 150.0 150.0 52.9 - - - 202.9 - 202.9 Lincoln Park Expansion, Phase I Road & Park Impact Fee Fund: Southeast District B-68 Parks and Recreation - Parks Development Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Lincoln Park Sport Fields Capital Agreement Fund: Pima County Bonds - 500.0 - 500.0 3,400.0 - - - 3,900.0 - 3,900.0 - 500.0 - 500.0 3,400.0 - - - 3,900.0 - 3,900.0 25.0 - - 60.0 35.0 60.0 60.0 35.0 60.0 - - - - 60.0 35.0 60.0 - 60.0 60.0 60.0 25.0 - 155.0 155.0 - - - - 155.0 - 180.0 Mendoza Memorial Park Capital Agreement Fund: Pima County Bonds Civic Contributions Fund Community Development Block Grant Fund Miscellaneous Parks Development/Renovations 2000 General Obligation Bond Funds 4.8 228.7 17.3 246.0 - - - - 246.0 - 250.8 4.8 228.7 17.3 246.0 - - - - 246.0 - 250.8 680.0 300.0 - 300.0 - - - - 300.0 - 980.0 680.0 300.0 - 300.0 - - - - 300.0 - 980.0 75.0 775.5 - 775.5 4,512.0 - - - 5,287.5 - 5,362.5 75.0 775.5 - 775.5 4,512.0 - - - 5,287.5 - 5,362.5 - - 100.0 100.0 - - - - 100.0 - 100.0 - - 100.0 100.0 - - - - 100.0 - 100.0 145.0 480.0 625.0 - - - - 625.0 - 665.0 145.0 480.0 625.0 - - - - 625.0 - 665.0 New Comfort Stations 2000 General Obligation Bond Funds Northside Recreation Center Capital Agreement Fund: Pima County Bonds Ormsby Park Expansion Plan Road & Park Impact Fee Fund: Central District Performing Arts Center Capital Agreement Fund: Pima County Bonds 40.0 40.0 Pima County Bond Project Capacity Capital Agreement Fund: Pima County Bonds - 82.3 3,066.4 3,148.7 1,500.0 1,500.0 1,500.0 1,500.0 9,148.7 - 9,148.7 - 82.3 3,066.4 3,148.7 1,500.0 1,500.0 1,500.0 1,500.0 9,148.7 - 9,148.7 B-69 Parks and Recreation - Parks Development Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Purple Heart Park Expansion Road & Park Impact Fee Fund: Southeast District - - 149.2 149.2 650.8 - - - 800.0 - 800.0 - - 149.2 149.2 650.8 - - - 800.0 - 800.0 - - 300.0 300.0 84.5 - - - 384.5 - 384.5 - 300.0 300.0 84.5 - - - 384.5 - 384.5 Reid Park Expansion, Phase I Road & Park Impact Fee Fund: Central District Reid Park Renovation 2000 General Obligation Bond Funds Civic Contributions Fund General Fund 2,155.0 20.0 46.2 350.0 - - 350.0 - - - - - 350.0 - - 2,505.0 20.0 46.2 2,221.2 350.0 - 350.0 - - - - 350.0 - 2,571.2 - 207.0 - 207.0 - - - - 207.0 - 207.0 - 207.0 - 207.0 - - - - 207.0 - 207.0 150.0 201.5 761.0 962.5 350.0 - - - 1,312.5 - 1,462.5 150.0 201.5 761.0 962.5 350.0 - - - 1,312.5 - 1,462.5 893.1 100.0 6.9 106.9 - - - - 106.9 - 1,000.0 893.1 100.0 6.9 106.9 - - - - 106.9 - 1,000.0 5.0 802.4 21.3 823.7 - - - - 823.7 - 828.7 802.4 21.3 823.7 - - - - 823.7 - 828.7 Reuse of Landfill Areas 2000 General Obligation Bond Funds Rio Vista Park Expansion Capital Agreement Fund: Pima County Bonds Rodeo Grounds Improvements 2000 General Obligation Bond Funds Santa Cruz River Sports Park Capital Agreement Fund: Pima County Bonds 5.0 B-70 Parks and Recreation - Parks Development Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Santa Rita Skate Park Capital Agreement Fund: Pima County Bonds General Fund 9.7 0.3 140.3 - - 140.3 - - - - - 140.3 - - 150.0 0.3 10.0 140.3 - 140.3 - - - - 140.3 - 150.3 - - 400.0 100.0 400.0 100.0 - - - - 400.0 100.0 - 400.0 100.0 - - 500.0 500.0 - - - - 500.0 - 500.0 - - 150.0 250.0 150.0 250.0 245.5 - - - - 395.5 250.0 - 395.5 250.0 - - 400.0 400.0 245.5 - - - 645.5 - 645.5 Silverlake Park Soccer Field Lighting Design Miscellaneous Non-Federal Grants Road & Park Impact Fee Fund: Central District South Central Community Park, Phase I Road & Park Impact Fee Fund: East District Road & Park Impact Fee Fund: Southeast District Southeast Community Park Capital Agreement Fund: Pima County Bonds 4.0 2,019.0 - 2,019.0 2,231.0 1,596.0 - - 5,846.0 - 5,850.0 4.0 2,019.0 - 2,019.0 2,231.0 1,596.0 - - 5,846.0 - 5,850.0 146.4 5.0 - 5.0 - - - - 5.0 - 151.4 5.0 - 5.0 - - - - 5.0 - 151.4 300.0 - 300.0 1,650.0 - - - 1,950.0 - 1,950.0 300.0 - 300.0 1,650.0 - - - 1,950.0 - 1,950.0 Sunnyside Neighborhood Improvements Capital Agreement Fund: Pima County Bonds 146.4 Udall Park Sport Fields Capital Agreement Fund: Pima County Bonds - Valencia Corridor Facilities Plan Road & Park Impact Fee Fund: Southlands District - - 250.0 250.0 - - - - 250.0 - 250.0 - - 250.0 250.0 - - - - 250.0 - 250.0 B-71 Parks and Recreation - Parks Development Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Valencia Corridor Land Acquisition, Phase I Road & Park Impact Fee Fund: Southlands District - - 301.5 301.5 565.0 - - - 866.5 - 866.5 - - 301.5 301.5 565.0 - - - 866.5 - 866.5 - - 300.0 300.0 - - - - 300.0 - 300.0 - 300.0 300.0 - - - - 300.0 - 300.0 Valencia and Alvernon Community Park, Phase I Road & Park Impact Fee Fund: Southlands District William Clements Center Expansion 2000 General Obligation Bond Funds Capital Agreement Fund Capital Agreement Fund: Pima County Bonds 1,165.0 800.0 2,438.0 265.0 - - 265.0 - - - - - 265.0 - - 1,430.0 800.0 2,438.0 4,403.0 265.0 - 265.0 - - - - 265.0 - 4,668.0 Program Area Total 9,504.9 8,487.7 12,248.2 20,735.9 20,547.6 3,659.3 1,500.0 1,500.0 47,942.8 - 57,447.7 2000 General Obligation Bond Funds Capital Agreement Fund Capital Agreement Fund: Pima County Bonds Civic Contributions Fund Community Development Block Grant Fund General Fund Miscellaneous Non-Federal Grants Road & Park Impact Fee Fund: Central District Road & Park Impact Fee Fund: East District Road & Park Impact Fee Fund: Southeast District Road & Park Impact Fee Fund: Southlands District Road & Park Impact Fee Fund: West District Program Area Total 5,127.9 800.0 3,485.4 45.0 46.5 - 2,399.9 6,087.8 - 1,461.0 5,620.9 35.0 60.0 400.0 829.6 814.8 749.2 1,051.5 1,226.2 3,860.9 11,708.7 35.0 60.0 400.0 829.6 814.8 749.2 1,051.5 1,226.2 1,000.0 17,453.5 344.7 280.7 703.7 565.0 200.0 76.3 3,583.0 - 1,500.0 - 1,500.0 - 4,937.2 35,745.2 35.0 60.0 400.0 1,174.3 1,095.5 1,452.9 1,616.5 1,426.2 - 10,065.1 800.0 39,230.6 80.0 60.0 46.5 400.0 1,174.3 1,095.5 1,452.9 1,616.5 1,426.2 9,504.9 8,487.7 12,248.2 20,735.9 20,547.6 3,659.3 1,500.0 1,500.0 47,942.8 - 57,447.7 Source of Funds Summary B-72 Parks and Recreation - Parks Development ($000) Arcadia Park, Phase I Project ID: RM01 Description: Acquire land, plan, design, and construct the initial phase of a new park. Arcadia Park will link two small existing parks and create a greenway along the Arcadia Wash. This project is part of a multi-phase development; future phases are contingent upon future city and/or county bonds or other revenues. Start Date: 7/07 End Date: 6/09 Location: Ward 6 Justification: This project is needed to increase capacity in our parks and recreation system and to address the demands placed on it by new development. Source of Funds: Road & Park Impact Fee Fund: East District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 464.8 464.8 464.8 464.8 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 35.2 35.2 - Five Year Total 500.0 500.0 Future Years - Arroyo Chico Wash Improvements Project ID: RP01 Description: Design and construct riparian and recreational features along the Arroyo Chico Wash from Country Club Road to Campbell Avenue. The project includes land acquisition. An intergovernmental agreement with Pima County was approved in April 2007. The original Pima County 2004 bond allocation of $1 million has been reduced by $25,000 for estimated Pima County administrative charges. Start Date: 7/07 End Date: 6/10 Total Project 500.0 500.0 Location: Ward 6 Justification: Development of these improvements will address the community's need for connectivity and a more complete urban pathway system. This project is identified in the City of Tucson Parks and Recreation Strategic Service Plan and the Eastern Pima County Trails System Master Plan. Source of Funds: Capital Agreement Fund: Pima County Bonds Road & Park Impact Fee Fund: Central District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 75.0 75.0 129.6 129.6 204.6 204.6 B-73 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 510.0 390.0 260.2 770.2 390.0 - Five Year Total 975.0 389.8 1,364.8 Future Years - Total Project 975.0 389.8 1,364.8 Parks and Recreation - Parks Development ($000) Atturbury Wash Sanctuary Expansion Project ID: RP02 Description: Design and construct an expansion of the existing trail system in Lincoln Park to the north, and develop passive recreation amenities along the wash. An intergovernmental agreement with Pima County was approved in January 2007. The original Pima County 2004 bond allocation of $2 million has been reduced by $30,000 for estimated Pima County administrative charges. An amendment to the County Bond Ordinance reduced the budget by $800,000, since land acquisition was not required. The $800,000 was reallocated to the Pantano River project administered by Pima County. Start Date: 7/06 End Date: 4/09 Location: Ward 4 Justification: This project, which is identified in the City of Tucson Parks and Recreation Strategic Service Plan and the Eastern Pima County Trail System Master Plan, will preserve an important wildlife corridor and riparian area. Source of Funds: Capital Agreement Fund: Pima County Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 250.0 320.0 320.0 250.0 320.0 320.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 600.0 600.0 - Five Year Total 920.0 920.0 Future Years - Cherry Avenue Center Expansion, Phase I Project ID: RM02 Description: Design improvements based on the center's master plan. Construction is contingent upon future Pima County bonds or other revenues. Start Date: 7/07 End Date: 6/08 Total Project 1,170.0 1,170.0 Location: Ward 5 Justification: This project is needed to increase capacity in our parks and recreation system and to address the demands placed on it by new development. Source of Funds: Road & Park Impact Fee Fund: West District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 226.2 226.2 226.2 226.2 B-74 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 226.2 226.2 Future Years - Total Project 226.2 226.2 Parks and Recreation - Parks Development ($000) Christopher Columbus Park Expansion Project ID: RM03 Description: Design and construct improvements at the southeast corner of Silverbell Road and Camino del Cerro per the park's master plan. This project will complement and expand upon a Pima County 2004 Bond project. Start Date: 3/07 End Date: 6/08 Location: Ward 1 Justification: This project is needed to increase capacity in our parks and recreation system and to address the demands placed on it by new development. Source of Funds: Road & Park Impact Fee Fund: West District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 500.0 500.0 500.0 500.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 500.0 500.0 Future Years - Clements Senior Center Recreation Facility Project ID: R921 Description: Develop a master plan, design, and construct the initial phase of a new senior center recreation facility on the city's eastside. Formerly titled "Eastside Senior Center Recreation Facility," this project will be built at Clements Center. A search for a suitable site determined that the location in Lincoln Park will provide the greatest benefit to seniors on the city's eastside. Start Date: 7/01 End Date: 9/09 Total Project 500.0 500.0 Location: Wards 2 and 4 Justification: This project will expand senior recreational and social services in an area of high demand. Source of Funds: 2000 General Obligation Bond Funds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 123.7 300.0 300.0 123.7 300.0 300.0 B-75 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,000.0 76.3 1,000.0 76.3 - Five Year Total 1,376.3 1,376.3 Future Years - Total Project 1,500.0 1,500.0 Parks and Recreation - Parks Development ($000) El Pueblo Center Expansion, Phase I Project ID: RM04 Description: Design improvements based on the center's master plan. Construction is contingent upon future Pima County bonds or other revenues. Start Date: 7/07 End Date: 6/08 Location: Ward 5 Justification: This project is needed to increase capacity in our parks and recreation system and to address the demands placed on it by new development. Source of Funds: Road & Park Impact Fee Fund: West District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 200.0 200.0 200.0 200.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 200.0 200.0 Future Years - General Instruments Site Improvements Project ID: R032 Description: Design and construct a passive natural resource park area adjacent to Anklam Wash on the city's westside. Start Date: 7/06 End Date: 6/08 Total Project 200.0 200.0 Location: Ward 1 Justification: This project will provide natural resource park areas adjacent to neighborhoods and will allow for connectivity to other park areas. Source of Funds: 2000 General Obligation Bond Funds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 11.0 189.0 189.0 11.0 189.0 189.0 B-76 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 189.0 189.0 Future Years - Total Project 200.0 200.0 Parks and Recreation - Parks Development ($000) Greenway and Natural Resource Area Acquisition Project ID: R940 Description: Acquire land and develop natural resource areas within the city limits. This project also includes acquisition and development at to-be-determined locations. Priorities will be developed through citizen input with Mayor and Council approval. This project is a 2000 bond program master project, with drawdowns made to specific projects as they are identified. The original bond allocation for the project was $1,025,000. Start Date: 7/00 End Date: 6/08 Location: Citywide Justification: This project will protect and preserve selected natural resource areas that would otherwise be lost to development. Source of Funds: 2000 General Obligation Bond Funds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 95.3 460.2 436.8 897.0 95.3 460.2 436.8 897.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 897.0 897.0 Future Years - Grijalva School Park Project ID: R984 Description: Design and construct a school park in partnership with Midvale Neighborhood, Tucson Unified School District (TUSD), and Pima County. The major funding for this project was transferred from a 2000 bond project titled "Santa Cruz River Sport Park", which is no longer a viable project. The Pima County Neighborhood Reinvestment bond funds are specifically targeted for the design and construction of a children's playground. Start Date: 7/07 End Date: 6/08 Total Project 992.3 992.3 Location: Ward 1 Justification: Currently, there is a shortage of parks and recreation facilities in this part of the community. This project is a collaborative effort to address the shortage and includes the Midvale Neighborhood, the City of Tucson, TUSD, and Pima County. Source of Funds: 2000 General Obligation Bond Funds Capital Agreement Fund: Pima County Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 1,000.0 1,000.0 146.3 146.3 1,146.3 1,146.3 B-77 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 1,000.0 146.3 1,146.3 Future Years - Total Project 1,000.0 146.3 1,146.3 Parks and Recreation - Parks Development ($000) Houghton Greenway Project ID: RP04 Description: Acquire land and develop segments of the Houghton Greenway based on the City/County Divided Urban Pathway Standard. Development will occur along the eastside of the roadway, and provide recreational opportunities and alternate modes of transportation and enhance connectivity. An intergovernmental agreement with Pima County was approved in February 2006. The original Pima County 2004 bond allocation of $1.4 million has been reduced by $35,000 for estimated Pima County administrative charges. Start Date: 7/06 End Date: 6/08 Location: Wards 2 and 4 Justification: The development will be in compliance with the City of Tucson Parks and Recreation Strategic Service Plan and the Eastern Pima County Trail System Master Plan. Source of Funds: Capital Agreement Fund: Pima County Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 7.3 346.8 1,010.9 1,357.7 7.3 346.8 1,010.9 1,357.7 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 1,357.7 1,357.7 Future Years - Impact Fee Capacity - Regional Park Improvements Project ID: R980 Description: Budget capacity for potential projects in case revenues exceed projections. Current revenue projections for Fiscal Years 2008 and 2009 have been allocated to specific projects. Allocations from this capacity will require City Manager approval. Start Date: 7/07 End Date: 6/08 Total Project 1,365.0 1,365.0 Location: Citywide Justification: These funds provide for the design, land acquisition, and construction of projects to increase the capacity of regional park facilities. Source of Funds: Road & Park Impact Fee Fund: Central District Road & Park Impact Fee Fund: East District Road & Park Impact Fee Fund: Southeast District Road & Park Impact Fee Fund: Southlands District Road & Park Impact Fee Fund: West District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 200.0 200.0 200.0 200.0 200.0 200.0 200.0 200.0 200.0 200.0 1,000.0 1,000.0 B-78 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 200.0 200.0 200.0 200.0 200.0 1,000.0 Future Years - Total Project 200.0 200.0 200.0 200.0 200.0 1,000.0 Parks and Recreation - Parks Development ($000) Juhan Park Expansion Project ID: RM05 Description: Design and begin construction of improvements based on the park's master plan. Completion of construction will be funded with future impact fee revenues. Start Date: 7/07 End Date: 6/09 Location: Ward 1 Justification: This project is needed to increase capacity in our parks and recreation system and to address the demands placed on it by new development. Source of Funds: Road & Park Impact Fee Fund: West District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 100.0 100.0 100.0 100.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 200.0 200.0 - Five Year Total 300.0 300.0 Future Years - Julian Wash Linear Park Project ID: RP05 Description: Acquire land and develop segments of the linear park based on the City/County Divided Urban Pathway Standard. The project will provide a pathway system that connects parks, schools, open space, and neighborhoods. An intergovernmental agreement with Pima County was approved in June 2006. The original Pima County 2004 bond allocation of $3.7 million has been reduced by $92,500 for estimated Pima County administrative charges. Start Date: 7/06 End Date: 7/09 Total Project 300.0 300.0 Location: Wards 1, 4, and 5 Justification: This project is identified in the City of Tucson Parks and Recreation Strategic Service Plan and the Eastern Pima County Trails System Master Plan. Source of Funds: Capital Agreement Fund: Pima County Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 360.0 450.0 450.0 360.0 450.0 450.0 B-79 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 2,700.5 97.0 2,700.5 97.0 - Five Year Total 3,247.5 3,247.5 Future Years - Total Project 3,607.5 3,607.5 Parks and Recreation - Parks Development ($000) Lincoln Park Expansion, Phase I Project ID: RM06 Description: Design recreational facilities per the park's master plan. Start Date: 7/07 End Date: 6/09 Location: Ward 4 Justification: This project is needed to increase capacity in our parks and recreation system and to address the demands placed on it by new development. Source of Funds: Road & Park Impact Fee Fund: Southeast District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 150.0 150.0 150.0 150.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 52.9 52.9 - Five Year Total 202.9 202.9 Future Years - Lincoln Park Sport Fields Project ID: RP12 Description: Design and construct a 4-field lighted softball complex, including a comfort station/concession building, support picnic facilities, parking, and other associated amenities. This project is the result of a change in scope to the project titled Eastside Sports Complex. The search for a 50-acres site for the Eastside Sports Complex proved unsuccessful and has resulted in an amendment to the 2004 Pima County Bond Implementation Ordinance. That amendment creates two new projects to replace the original Eastside Sports complex: this project and the Udall Park Sports Fields project. Start Date: 7/07 End Date: 3/09 Total Project 202.9 202.9 Location: Ward 4 Justification: Currently, there is a considerable shortage of sport fields on the eastside of Tucson. This project will provide much needed softball fields and associated amenities. Source of Funds: Capital Agreement Fund: Pima County Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 500.0 500.0 500.0 500.0 B-80 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 3,400.0 3,400.0 - Five Year Total 3,900.0 3,900.0 Future Years - Total Project 3,900.0 3,900.0 Parks and Recreation - Parks Development ($000) Mendoza Memorial Park Project ID: R983 Description: Design and construct a neighborhood memorial pocket park at the northwest corner of 18th Street and Convent in Barrio Viejo. The Barrio Viejo Neighborhood Association in conjunction with the City of Tucson Community Services Department had a study and concept plan for a neighborhood memorial park prepared in 2003. An intergovernmental agreement with Pima County is still pending for the use of Neighborhood Reinvestment Bonds. Start Date: 3/07 End Date: 6/08 Location: Ward 6 Justification: This project provides much need recreational facilities in this neighborhood and honors Diego and Orianda Mendoza. Source of Funds: Capital Agreement Fund: Pima County Bonds Civic Contributions Fund Community Development Block Grant Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 60.0 60.0 25.0 35.0 35.0 60.0 60.0 25.0 155.0 155.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 60.0 35.0 60.0 155.0 Future Years - Miscellaneous Parks Development/Renovations Project ID: R914 Description: Construct identified upgrades, renovations, and new park features identified by each ward office and the Mayor's Office. This project is used as a 2000 bond program master project, with drawdowns made to specific projects. The original bond allocation was $1.4 million. Start Date: 7/00 End Date: 6/08 Total Project 60.0 60.0 60.0 180.0 Location: Citywide Justification: This project provides for needed renovations and new park features. Source of Funds: 2000 General Obligation Bond Funds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 4.8 228.7 17.3 246.0 4.8 228.7 17.3 246.0 B-81 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 246.0 246.0 Future Years - Total Project 250.8 250.8 Parks and Recreation - Parks Development ($000) New Comfort Stations Project ID: R036 Description: Design and construct comfort stations that meet Americans with Disabilities Act (ADA) standards at DeAnza, Estevan, and Menlo Parks. Improvements at Santa Cruz River, Palo Verde, and Rudy Garcia (Rodeo) Parks have been completed. Start Date: 7/00 End Date: 6/08 Location: Citywide Justification: New comfort stations are needed at the identified parks due to their high activity levels and inadequate existing units. Source of Funds: 2000 General Obligation Bond Funds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 680.0 300.0 300.0 680.0 300.0 300.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 300.0 300.0 Future Years - Northside Recreation Center Project ID: RP06 Description: Develop a community center to serve residents living in north central Tucson. The design of the community center will be determined through a public participation process and will incorporate facilities in keeping with standards as defined in the City of Tucson Park and Recreation Strategic Service Plan. An intergovernmental agreement with Pima County was approved in April 2007. The original Pima County 2004 bond allocation of $5.5 million was reduced by $137,500 for Pima County administrative charges. Start Date: 9/06 End Date: 5/09 Total Project 980.0 980.0 Location: Ward 3 Justification: This project will address the community's need for recreational facilities, in an area of the community with a shortage of such facilities, as identified by the City of Tucson Parks and Recreation Strategic Service Plan. Source of Funds: Capital Agreement Fund: Pima County Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 75.0 775.5 775.5 75.0 775.5 775.5 B-82 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 4,512.0 4,512.0 - Five Year Total 5,287.5 5,287.5 Future Years - Total Project 5,362.5 5,362.5 Parks and Recreation - Parks Development ($000) Ormsby Park Expansion Plan Project ID: RM07 Description: Develop a concept plan that will guide land acquisition, design, and construction of a multi-phase expansion of Ormsby Park, including an equestrian staging area and trail linkage to Santa Cruz River Park and Origins West area of Rio Nuevo. Design and construction are contingent upon future city and/or county bonds and potential grants. Start Date: 7/07 End Date: 6/08 Location: Ward 1 Justification: This project is needed to increase capacity in our parks and recreation system and to address the demands placed on it by new development. Source of Funds: Road & Park Impact Fee Fund: Central District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 100.0 100.0 100.0 100.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 100.0 100.0 Future Years - Performing Arts Center Project ID: RP08 Description: Design and construct structural improvements to the 1921 historic building. An intergovernmental agreement was approved by Mayor and Council in March 2007. The original Pima County 2004 general obligation bond allocation of $682,000 has been reduced by $17,000 for estimated Pima County administrative charges. Start Date: 7/06 End Date: 6/08 Total Project 100.0 100.0 Location: Ward 6 Justification: The building was found to be structurally unsafe due to deteriorating masonry joints. This project will restore a historic building, which is a vital part of the Armory Park Neighborhood, and provide a suitable venue for emerging theater groups and performing artists. Source of Funds: Capital Agreement Fund: Pima County Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 40.0 145.0 480.0 625.0 40.0 145.0 480.0 625.0 B-83 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 625.0 625.0 Future Years - Total Project 665.0 665.0 Parks and Recreation - Parks Development ($000) Pima County Bond Project Capacity Project ID: RPOC Description: Budget capacity for potential Pima County Bond and Neighborhood Reinvestment projects funded by the 1997 and 2004 Pima County Bond authorization. This capacity will provide for such proposed parks bond projects as Fort Lowell Historic Resources Plan, Herrera Park Garden Lights, Murrieta Park Ballfield, and Rudy Garcia Scoreboard. This capacity also provide for such proposed Neighborhood Reinvestment projects as Habitat for Humanity Park, Catalina Splash Pad, Davidson School/Park, Jacinto Park, Oury Basketball, and others. Start Date: 7/07 End Date: 6/12 Location: Citywide Justification: These funds provide the City of Tucson the ability to manage the design, land aquisition, and construction of future Pima County Bond and Neighborhood Investment projects within the city's jurisdiction. Source of Funds: Capital Agreement Fund: Pima County Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 82.3 3,066.4 3,148.7 82.3 3,066.4 3,148.7 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,500.0 1,500.0 1,500.0 1,500.0 1,500.0 1,500.0 1,500.0 1,500.0 Five Year Total 9,148.7 9,148.7 Future Years - Purple Heart Park Expansion Project ID: RM08 Description: Design and begin construction of sport fields lighting, sport fields, and picnic facilities per the park's master plan. Completion of construction will be funded with future impact fee revenue. Start Date: 7/07 End Date: 6/09 Total Project 9,148.7 9,148.7 Location: Ward 4 Justification: This project is needed to increase capacity in our parks and recreation system and to address the demands placed on it by new development. Source of Funds: Road & Park Impact Fee Fund: Southeast District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 149.2 149.2 149.2 149.2 B-84 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 650.8 650.8 - Five Year Total 800.0 800.0 Future Years - Total Project 800.0 800.0 Parks and Recreation - Parks Development ($000) Reid Park Expansion, Phase I Project ID: RM09 Description: Design and construct a grassy open space and large-event venue north of Reid Lake. This project is part of a multi-phase development. Future phases will include capacity-building improvements to Reid Park, expansion of the Adaptive Recreation Center (ARC), and improvements to Randolph Center that support and complement the ARC. Future phases are contingent upon future city and county bonds and impact fee revenue. Start Date: 7/07 End Date: 6/09 Location: Ward 6 Justification: This project is needed to increase capacity in our parks and recreation system and to address the demands placed on it by new development. Source of Funds: Road & Park Impact Fee Fund: Central District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 300.0 300.0 300.0 300.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 84.5 84.5 - Five Year Total 384.5 384.5 Future Years - Reid Park Renovation Project ID: R910 Description: Design and construct improvements to Reid Park. Improvements completed to date include annex field irrigation renovation, a new pump and mainline replacement, sealing of Reid Lake, new dog park, and sprinkler system improvements. Start Date: 7/01 End Date: 6/08 Total Project 384.5 384.5 Location: Ward 6 Justification: The irrigation improvements are needed to upgrade and replace old systems, which will reduce maintenance costs. The other improvements will replace aging facilities in this signature park. Source of Funds: 2000 General Obligation Bond Funds Civic Contributions Fund General Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 2,155.0 350.0 350.0 20.0 46.2 2,221.2 350.0 350.0 B-85 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 350.0 350.0 Future Years - Total Project 2,505.0 20.0 46.2 2,571.2 Parks and Recreation - Parks Development ($000) Reuse of Landfill Areas Project ID: R941 Description: Design and construct open space improvements to closed landfill sites. Start Date: 7/05 End Date: 6/08 Location: Citywide Justification: This project is needed to pursue the beneficial reuse of closed landfill areas for recreation and open space purposes. Source of Funds: 2000 General Obligation Bond Funds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 207.0 207.0 207.0 207.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 207.0 207.0 Future Years - Rio Vista Park Expansion Project ID: RP09 Description: Design and construct an expansion to the existing natural resource park located at the end of Tucson Boulevard, north of Prince Road. The expansion will include the restoration and revegetation of disturbed areas and passive recreational amenities. An intergovernmental agreement with Pima County was approved in February 2006. The original Pima County 2004 bond allocation of $1.5 million has been reduced by $37,500 for estimated Pima County administrative charges. Start Date: 1/06 End Date: 12/08 Total Project 207.0 207.0 Location: Ward 3 Justification: This project will complete the park's master plan and provide leisure facilities identified through a public input process. It addresses community needs identified by the Parks and Recreation Strategic Service Plan. Source of Funds: Capital Agreement Fund: Pima County Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 150.0 201.5 761.0 962.5 150.0 201.5 761.0 962.5 B-86 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 350.0 350.0 - Five Year Total 1,312.5 1,312.5 Future Years - Total Project 1,462.5 1,462.5 Parks and Recreation - Parks Development ($000) Rodeo Grounds Improvements Project ID: R917 Description: Design and construct improvements to the Rodeo Grounds Facility. Improvements completed to date include a new comfort station, new holding pens for livestock, re-skinning of the hangar building, and replacement of adobe wall to an adjacent building used as Parade Museum. Start Date: 7/01 End Date: 6/08 Location: Ward 5 Justification: Improvements are needed at this aging facility to provide a better venue for events and to ensure safety and accessibility for all users. Source of Funds: 2000 General Obligation Bond Funds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 893.1 100.0 6.9 106.9 893.1 100.0 6.9 106.9 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 106.9 106.9 Future Years - Santa Cruz River Sports Park Project ID: R939 Description: This project is no longer viable due to restrictive site conditions, including extensive archaeology, major drainage problems and availability of developable land. As a result, the $1,000,000 in City of Tucson 2000 bond funds for this project is being transferred to fund the Grijalva School Park, which will serve the same area. The disposition of Pima County's contribution to this park is not known at this time. Start Date: 7/00 End Date: 6/08 Total Project 1,000.0 1,000.0 Location: Ward 1 Justification: Currently there is a shortage of playing fields in Tucson. The Santa Cruz River Sport Park was intended to address the need for sport fields on the southwest side of Tucson and enhance the recreational aspects of the Santa Cruz River corridor. Source of Funds: Capital Agreement Fund: Pima County Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 5.0 802.4 21.3 823.7 5.0 802.4 21.3 823.7 B-87 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 823.7 823.7 Future Years - Total Project 828.7 828.7 Parks and Recreation - Parks Development ($000) Santa Rita Skate Park Project ID: R967 Description: Design and construct skateboard facility in an existing park. The skate park will have lights for evening use, perimeter fencing, and landscaping. The project may include a shade structure. The skateboard park will serve beginner, intermediate, and advanced users. This project is funded with 1997 Pima County Neighborhood Reinvestment Bonds. Start Date: 2/05 End Date: 6/08 Location: Ward 5 Justification: This project is the result of an extensive public participation process that included area residents and significant representation by the skateboard community. It is a project strongly supported by the community and users it will serve. Source of Funds: Capital Agreement Fund: Pima County Bonds General Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 9.7 140.3 140.3 0.3 10.0 140.3 140.3 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 140.3 140.3 Future Years - Silverlake Park Soccer Field Lighting Design Project ID: RM10 Description: Design and construct lighting for two existing soccer fields. Start Date: 7/07 End Date: 6/08 Total Project 150.0 0.3 150.3 Location: Ward 5 Justification: This project is needed to increase capacity in our parks and recreation system and to address the demands placed on it by new development. Source of Funds: Miscellaneous Non-Federal Grants Road & Park Impact Fee Fund: Central District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 400.0 400.0 100.0 100.0 500.0 500.0 B-88 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 400.0 100.0 500.0 Future Years - Total Project 400.0 100.0 500.0 Parks and Recreation - Parks Development ($000) South Central Community Park, Phase I Project ID: RM11 Description: Plan, design, and construct the initial development of a new community park along the Valencia Road Corridor. This project is part of a multi-phase development. Future phases are contingent upon future city and/or county bonds or other revenues. Start Date: 7/07 End Date: 6/09 Location: Wards 4 and 5 Justification: This project is needed to increase capacity in our parks and recreation system and to address the demands placed on it by new development. Source of Funds: Road & Park Impact Fee Fund: East District Road & Park Impact Fee Fund: Southeast District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 150.0 150.0 250.0 250.0 400.0 400.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 245.5 245.5 - Five Year Total 395.5 250.0 645.5 Future Years - Southeast Community Park Project ID: RP10 Description: Acquire land and develop the first phase of a community park anticipated to be located in the vicinity of the Esmond Station and adjacent to a new Vail School District high school in southeast Tucson. An intergovernmental agreement with Pima County was approved in February 2006. The original Pima County 2004 bond allocation of $6 million has been reduced by $150,000 for estimated Pima County administrative charges. Start Date: 7/06 End Date: 6/10 Total Project 395.5 250.0 645.5 Location: Ward 4 Justification: The project will serve the rapidly growing Houghton Corridor Area. It will be a collaborative partnership between the city, county, and Vail School District to maximize resources to the benefit of the community served. Source of Funds: Capital Agreement Fund: Pima County Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 4.0 2,019.0 2,019.0 4.0 2,019.0 2,019.0 B-89 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 2,231.0 1,596.0 2,231.0 1,596.0 - Five Year Total 5,846.0 5,846.0 Future Years - Total Project 5,850.0 5,850.0 Parks and Recreation - Parks Development ($000) Sunnyside Neighborhood Improvements Project ID: R972 Description: Design and construct improvements throughout the Sunnyside Neighborhood and improvements to Herrera Park, including picnic tables, benches, and a community garden. This project is funded with 1997 Pima County Neighborhood Reinvestment Bond funds. Start Date: 11/03 End Date: 7/07 Location: Ward 5 Justification: This project, a grass-roots effort by the community, will improve and expand upon the recreation facilities in Herrera Park. Source of Funds: Capital Agreement Fund: Pima County Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 146.4 5.0 5.0 146.4 5.0 5.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 5.0 5.0 Future Years - Udall Park Sport Fields Project ID: RP13 Description: Design and construct two lighted soccer fields, lighting for an existing soccer field, a comfort station, and associated parking. This project is the result of a change in scope to the project titled Eastside Sports Complex. The search for a 50-acres site for the Eastside Sports Complex proved unsuccessful and has resulted in an amendment to the 2004 Pima County Bond Implementation Ordinance. That amendment creates two new projects to replace the original Eastside Sports Complex: this project and the Lincoln Park Sport Fields project. Start Date: 7/07 End Date: 3/09 Total Project 151.4 151.4 Location: Ward 2 Justification: Currently, there is a considerable shortage of sport fields on the eastside on Tucson. This project will provide much needed soccer fields and associated amenities. Source of Funds: Capital Agreement Fund: Pima County Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 300.0 300.0 300.0 300.0 B-90 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,650.0 1,650.0 - Five Year Total 1,950.0 1,950.0 Future Years - Total Project 1,950.0 1,950.0 Parks and Recreation - Parks Development ($000) Valencia and Alvernon Community Park, Phase I Project ID: RM12 Description: Plan and design the initial phase of a new community park in the vicinity of Valencia and Alvernon. Construction of this project is a proposed partnership between the Pima County Flood Control District and the city as a stormwater detention basin and park. This project is part of a multi-phase development. Future phases are contingent upon funding from future city and/or county bonds or other revenues. Start Date: 7/07 End Date: 6/08 Location: Ward 5 Justification: This project is needed to increase capacity in our parks and recreation system and to address the demands placed on it by new development. Source of Funds: Road & Park Impact Fee Fund: Southlands District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 300.0 300.0 300.0 300.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 300.0 300.0 Future Years - Valencia Corridor Facilities Plan Project ID: RM14 Description: Develop a park facilities master plan for the Valencia Road Corridor. Start Date: 7/07 End Date: 6/08 Total Project 300.0 300.0 Location: Wards 4 and 5 Justification: This project is needed to increase capacity in our parks and recreation system and to address the demands placed on it by new development. Source of Funds: Road & Park Impact Fee Fund: Southlands District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 250.0 250.0 250.0 250.0 B-91 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 250.0 250.0 Future Years - Total Project 250.0 250.0 Parks and Recreation - Parks Development ($000) Valencia Corridor Land Acquisition, Phase I Project ID: RM13 Description: Acquire land identified by the Valencia Corridor Parks and Recreation Facilities Plan. This project is part of a multi-phase development. Future acquisitions are contingent upon future revenues. Start Date: 7/07 End Date: 6/09 Location: Wards 4 and 5 Justification: This project is needed to increase capacity in our parks and recreation system and to address the demands placed on it by new development. Source of Funds: Road & Park Impact Fee Fund: Southlands District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 301.5 301.5 301.5 301.5 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 565.0 565.0 - Five Year Total 866.5 866.5 Future Years - William Clements Center Expansion Project ID: R030 Description: Design and construct an expansion of the William Clements Center, including a new gymnasium with adjacent aerobic and fitness training areas, indoor walking track, table games area, restrooms, locker and shower area, lobby area, administrative offices, landscaping, and additional parking. These project items have been completed. Funding in Fiscal Year 2008 is to complete replacement of a maintenance facility. Pima Community College contributed $800,000 to this project. Start Date: 7/00 End Date: 6/08 Total Project 866.5 866.5 Location: Ward 4 Justification: This project provides much needed recreational facilities to the southeast Tucson community and the students of Pima Community College. Source of Funds: 2000 General Obligation Bond Funds Capital Agreement Fund Capital Agreement Fund: Pima County Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 1,165.0 265.0 265.0 800.0 2,438.0 4,403.0 265.0 265.0 B-92 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 265.0 265.0 Future Years - Total Project 1,430.0 800.0 2,438.0 4,668.0 Parks and Recreation - Zoo Improvements Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Reid Park Zoo Africa Expansion-Elephant Exhibit Future General Obligation Bond Authorization General Fund: Certificates of Participation 300.0 700.0 - 700.0 3,750.0 3,750.0 - - - 3,750.0 4,450.0 - 3,750.0 4,750.0 300.0 700.0 - 700.0 7,500.0 - - - 8,200.0 - 8,500.0 187.0 1,882.2 15.0 2,117.8 60.0 - 75.0 2,117.8 - - - - 75.0 2,117.8 - 262.0 4,000.0 2,069.2 2,132.8 60.0 2,192.8 - - - - 2,192.8 - 4,262.0 Program Area Total 2,369.2 2,832.8 60.0 2,892.8 7,500.0 - - - 10,392.8 - 12,762.0 Civic Contributions Fund Future General Obligation Bond Authorization General Fund: Certificates of Participation Program Area Total 187.0 2,182.2 15.0 2,817.8 60.0 - 75.0 2,817.8 3,750.0 3,750.0 - - - 75.0 3,750.0 6,567.8 - 262.0 3,750.0 8,750.0 2,369.2 2,832.8 60.0 2,892.8 7,500.0 - - - 10,392.8 - 12,762.0 Reid Park Zoo Conservation Learning Center Civic Contributions Fund General Fund: Certificates of Participation Source of Funds Summary B-93 Parks and Recreation - Zoo Improvements ($000) Reid Park Zoo Africa Expansion-Elephant Exhibit Project ID: R978 Description: Design and construct a seven-acre expansion of the Reid Park Zoo as indicated in the master plan. This expansion will include connecting pathways from the current zoo footprint, restrooms, water fountains, and a three-acre elephant exhibit and holding facility. This project is the initial development of the new area. This project is a joint effort between the City of Tucson and the Tucson Zoological Society. Start Date: 7/06 End Date: 6/09 Location: Ward 6 Justification: The current elephant exhibit no longer meets the standards of care that have been developed by the Association of Zoos and Aquariums. The expansion will provide the needed space to accommodate these animals and will be designed to allow for additional animal exhibits in the future. The ultimate purpose of the expansion is to provide enhanced opportunity for zoo visitors to learn about wildlife in a more natural setting. Source of Funds: Future General Obligation Bond Authorization General Fund: Certificates of Participation Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 300.0 700.0 700.0 300.0 700.0 700.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 3,750.0 3,750.0 7,500.0 - Five Year Total 3,750.0 4,450.0 8,200.0 Future Years - Reid Park Zoo Conservation Learning Center Project ID: R966 Description: Design and construct a new facility that will provide for new classrooms, meeting and office spaces, kitchen, teaching lab, restrooms, and an animal holding area. Project costs also include the removal of the existing facility. This project is a joint effort between the City of Tucson and the Tucson Zoological Society. Start Date: 7/06 End Date: 12/07 Total Project 3,750.0 4,750.0 8,500.0 Location: Ward 6 Justification: The current zoo school is inadequate to accommodate growing demand and to expand the zoo's educational programs. A primary goal of this project is to achieve LEED (Leadership in Energy and Environmental Design) Certification at the Platinum Level (highest possible). The new facility will also become a major source of new revenue for the zoo. Source of Funds: Civic Contributions Fund General Fund: Certificates of Participation Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 187.0 15.0 60.0 75.0 1,882.2 2,117.8 2,117.8 2,069.2 2,132.8 60.0 2,192.8 B-94 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 75.0 2,117.8 2,192.8 Future Years - Total Project 262.0 4,000.0 4,262.0 City of Tucson Police Approved Five-Year Capital Improvement Program Fiscal Years 2008 through 2012 Capital Improvement Program Department Statement FY 2008 through FY 2012 Department: Police Five-Year Total: $ 73,402,800 The Tucson Police Department’s (TPD) Five-Year Capital Improvement Program will enhance the department's commitment to community-based policing, provide much needed space for staff, and upgrade support facilities. The five-year program of $73.4 million is funded from certificates of participation and general obligation bonds. Major projects include the following: • Eastside Renovation: Patrol Division East is responsible for the largest and fastest growing region in the city. Continued growth necessitates establishment of a new patrol facility in the northern portion of the current Patrol Division East. When the Traffic Section relocates to the new northwest building, it will vacate the facility on East Speedway. By funding this project, the city will provide the resources to refurbish the vacated building and make the renovated facility a community-friendly substation. Initial reviews indicate that the refurbishment will cost approximately $5 million. The tentative completion date for the renovation is Fiscal Year 2009. Since the building is currently occupied, operating costs should not increase once the work is completed. • Evidence Facility: A facility is being purchased and renovated to increase space for the storage of evidence and allow the department to relocate Identification Section staff and equipment. Currently, the two sections are out of space. Expansion is required to continue offering levels of service expected by the public. The total cost, including purchase of the facility, is $15.6 million. The projected completion date is September 2007. • Police Headquarters Expansion: As the city grows, the department will have to add both commissioned and support personnel to patrol the city, investigate crimes, and analyze evidence. These increased resources will require a significant expansion of Police Headquarters, which currently houses the Crime Laboratory, the Investigative Services Bureau, the Downtown Patrol Division, support functions, and management personnel. To support this expansion, TPD will take over the Fire Department's current headquarters when it relocates. Preliminary reviews indicate that the project would cost approximately $47 million; however, that figure could change as a result of an in-depth analysis. The tentative completion date is Fiscal Year 2011. • Police Substation: The city has purchased an existing building at the corner of Flowing Wells and Miracle Mile and begun renovation to replace the Rillito Substation. The relocation of the division will greatly increase the space available to Operations Division West personnel, provide additional meeting and class rooms, and allow the department to transfer the Traffic Section from its current location on East Speedway. The full cost for the new facility is $24.3 million. The planned completion date for the project is July 2007. The five-year CIP has a projected annual impact on the operating budget of $220,000 in Fiscal Year 2008 and increases to $540,000 in Fiscal Year 2012. B-95 Police: CIP Impact on the Operating Budget When the following projects in this CIP are completed, they will require funding for annual operations. The estimated impact of these projects on the operating budget over the next five years is shown in the table below. ($000) Year 1 Year 2 Year 3 Year 4 Year 5 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Project Name Five Year Total 100.0 100.0 100.0 100.0 110.0 510.0 - - - 150.0 300.0 450.0 120.0 120.0 120.0 120.0 130.0 610.0 Total 220.0 220.0 220.0 370.0 540.0 1,570.0 Total 220.0 220.0 220.0 220.0 220.0 220.0 370.0 370.0 540.0 540.0 1,570.0 1,570.0 Evidence Facility Police Headquarters Expansion Police Substation Source of Funds Summary General Fund B-96 2 4 3 1 5 Police B-97 Map Legend Police Project Name Year to be Completed Project Name Year to be Completed 1. Evidence Facility FY 2008 4. Eastside Renovation FY 2009 2. Police Substation FY 2008 5. Police Field Support Equipment FY 2008 3. Police Headquarters Expansion FY 2011 B-98 Police Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior New Carry Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Eastside Renovation General Fund: Certificates of Participation 200.0 - 300.0 300.0 4,500.0 - - - 4,800.0 - 5,000.0 200.0 - 300.0 300.0 4,500.0 - - - 4,800.0 - 5,000.0 5,200.9 3,000.0 7,399.1 10,399.1 - - - - 10,399.1 - 15,600.0 3,000.0 7,399.1 10,399.1 - - - - 10,399.1 - 15,600.0 - 150.0 1,350.0 1,500.0 - - - - 1,500.0 - 1,500.0 - 150.0 1,350.0 1,500.0 - - - - 1,500.0 - 1,500.0 Evidence Facility General Fund: Certificates of Participation 5,200.9 Police Field Support Equipment General Fund: Certificates of Participation Police Headquarters Expansion General Fund: Certificates of Participation 200.0 - 4,500.0 4,500.0 10,300.0 27,000.0 5,000.0 - 46,800.0 - 47,000.0 200.0 - 4,500.0 4,500.0 10,300.0 27,000.0 5,000.0 - 46,800.0 - 47,000.0 6,255.3 8,160.6 6,598.6 3,305.1 9,903.7 - - - - 9,903.7 - 6,255.3 18,064.3 14,415.9 6,598.6 3,305.1 9,903.7 - - - - 9,903.7 - 24,319.6 Department Total 20,016.8 9,748.6 16,854.2 26,602.8 14,800.0 27,000.0 5,000.0 - 73,402.8 - 93,419.6 2000 General Obligation Bond Funds General Fund: Certificates of Participation Department Total 6,255.3 13,761.5 9,748.6 16,854.2 26,602.8 14,800.0 27,000.0 5,000.0 - 73,402.8 - 6,255.3 87,164.3 20,016.8 9,748.6 26,602.8 14,800.0 27,000.0 5,000.0 - 73,402.8 - 93,419.6 Police Substation 2000 General Obligation Bond Funds General Fund: Certificates of Participation Source of Funds Summary 16,854.2 B-99 Police ($000) Eastside Renovation Project ID: P016 Description: Renovate the eastside substation to make it suitable for a new patrol team. The station will be vacant during renovation, because the Traffic Section is relocating to the new northwest substation. Start Date: 7/06 End Date: 1/09 Location: Wards 2 and 4 Justification: The city's eastside is the fastest growing region in the city. As growth continues, the current division's ability to cover the entire region will become more problematic. The solution is the establishment of a new patrol facility in the northern portion of the current Patrol Division East. The renovation will provide the necessary offices, briefing areas, and public space to make the facility a community-friendly substation. Source of Funds: General Fund: Certificates of Participation Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 200.0 300.0 300.0 200.0 300.0 300.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 4,500.0 4,500.0 - Five Year Total 4,800.0 4,800.0 Future Years - Evidence Facility Project ID: P008 Description: Design and construct a facility to house the Evidence and Identification Sections. The city is purchasing and renovating a warehouse that offers sufficient space for these two functions. Start Date: 1/06 End Date: 9/07 Total Project 5,000.0 5,000.0 Location: Ward 5 Justification: Because the Evidence Section no longer has space to store items at Police Headquarters, it has been forced to place evidence at various locations throughout the city. If the department has to continue this practice indefinitely, the chain of evidence could be compromised with a resulting loss of convictions that would allow alleged criminals to remain free. Source of Funds: General Fund: Certificates of Participation Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 5,200.9 3,000.0 7,399.1 10,399.1 5,200.9 3,000.0 7,399.1 10,399.1 B-100 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 10,399.1 10,399.1 Future Years - Total Project 15,600.0 15,600.0 Police ($000) Police Field Support Equipment Project ID: P017 Description: Acquire operational support equipment, and add a training area for newly hired staff. Start Date: 3/07 End Date: 1/08 Location: Citywide Justification: These funds will provide the department with the operational capability to add a sixth field division as the city's area and population continue to grow. The funds will also allow the department to expand the area available for training without interfering with the day-to-day operations. Source of Funds: General Fund: Certificates of Participation Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 150.0 1,350.0 1,500.0 150.0 1,350.0 1,500.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 1,500.0 1,500.0 Future Years - Police Headquarters Expansion Project ID: P015 Description: Design and construct an expansion of Police Headquarters to provide additional space for the Crime Laboratory, investigative staff, the Downtown Patrol Division, and department administrative personnel. Start Date: 7/06 End Date: 1/11 Total Project 1,500.0 1,500.0 Location: Ward 1 Justification: As the city continues to grow, the department will have to add both commissioned and support personnel to patrol the city, investigate crimes, analyze evidence, and manage additional human and material resources. The added staff will require additional space to carry out their responsibilities in an acceptable manner. Source of Funds: General Fund: Certificates of Participation Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 200.0 4,500.0 4,500.0 200.0 4,500.0 4,500.0 B-101 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 10,300.0 27,000.0 5,000.0 10,300.0 27,000.0 5,000.0 - Five Year Total 46,800.0 46,800.0 Future Years - Total Project 47,000.0 47,000.0 Police ($000) Police Substation Project ID: P006 Description: Acquire property, design, and construct a new substation to replace the existing Rillito Substation. This project was previously fully-funded from the 2000 bond authorization; however, the original project estimate of $6.5 million assumed location on city-owned property. No city-owned land provided a suitable site for the new substation. As a result, the project budget increased to cover the cost of land and facility acquisition and renovation. Higher construction costs also increased the budget. Start Date: 7/01 End Date: 7/07 Location: Ward 3 Justification: The existing Rillito Substation is too small for the staff assigned to the facility, doesn't have sufficient space or parking for continued growth, and is not easily accessible or convenient to the public. Source of Funds: 2000 General Obligation Bond Funds General Fund: Certificates of Participation Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 6,255.3 8,160.6 6,598.6 3,305.1 9,903.7 14,415.9 6,598.6 3,305.1 9,903.7 B-102 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 9,903.7 9,903.7 Future Years - Total Project 6,255.3 18,064.3 24,319.6 City of Tucson Transportation Approved Five-Year Capital Improvement Program Fiscal Years 2008 through 2012 Capital Improvement Program Department Statement FY 2008 through FY 2012 Department: Transportation Five-Year Total: $ 419,788,600 Transportation’s Capital Improvement Program (CIP) of $419.8 million funds improvements for a multimodal transportation system and infrastructure designed to attract industry and protect neighborhoods. The program is divided into six areas: Drainage, Parking Garages, Public Transit, Street Lighting, Streets, and Traffic Signals. Regional Transportation Authority (RTA) supported projects are included in the Streets, Traffic Signals, and Transit elements. Drainage. The Drainage Program of $15.9 million is based on the Tucson Stormwater Management Study and emphasizes the protection of neighborhoods and naturally-vegetated watercourses. Projects are primarily funded with contributions from Pima County. Parking Garages. The Parking Garages Program of $10.3 million provides for the addition of a garage and the improvements to existing parking garages managed by ParkWise. Projects are funded with certificates of participation and parking revenues. Public Transit. The Public Transit Program of $100.4 million replaces Sun Tran and Van Tran fleet vehicles, and upgrades and constructs facilities to support transit operations. This budget provides $6.4 million funding for the Sun Tran Maintenance Facility from the RTA. This program is primarily funded with federal grants, which have local matches provided by a General Fund subsidy. Street Lighting. The Street Lighting Program of $2.1 million constructs street lighting projects and sidewalk improvements, converts overhead circuits to underground circuits, and upgrades existing conductors and poles. The Comprehensive Roadway Illumination Study serves as the basis for street lighting projects. Projects are primarily funded from city's general obligation bonds. Fiscal Year 2008 has $0.5 million funding from Pima County Bonds. Fiscal Years 2009 through 2012 are primarily funded with HURF (Highway User Revenue Fund, state-shared gasoline taxes). Streets. The Streets Program of $283.2 million will upgrade the arterial, collector, and residential transportation network, including streets, sidewalks, and bikeways, with the primary goal of maintaining an arterial street system that permits a safe and an unimpeded flow of traffic. The program is funded primarily from federal grants, Pima County bonds, and regional transportation funds allocated by the Pima Association of Governments. Also included is budget capacity for the implementation of RTA supported project resulting from the voter-approved ½¢ sales tax. Traffic Signals. The Traffic Signals Program of $7.9 million constructs traffic signals, signal systems at schools, and pedestrian crossing improvements; upgrades the computerized traffic control system; and continues support for the state’s Freeway Management System and deployment of Intelligent Transportation System. Projects are primarily funded with federal grants. The impact of this five-year CIP on future operating budgets is estimated to be $0.3 million in Fiscal Year 2008, increasing to $1.8 million in Fiscal Year 2012. B-103 2000 General Obligation and/or 2000 Street & Highways Bond Authorization New and Deleted Projects in the FY 2008-2012 CIP ($000) The Truth-in-Bonding Ordinance reads as follows: "That in any particular year, approved bond proceeds to be allocated to projects in accordance with the priority levels set forth in the City of Tucson's publicly adopted Five-Year Capital Improvements Funded Program (CIFP). Any change which results in the creation of new or cancellation of previously approved capital projects requires prior Mayor and Council approval at a Study Sessions or Regular Session open to the public, which will include a Public Hearing, and which shall be consistent with all other legal and management requirements, procedures, and controls." The following table lists projects newly funded by the 2000 Bond Authorization and those projects that will no longer be funded with the 2000 Bond Authorization. Project Total Newly Created 2000 Bond Project Fort Lowell: Oracle to Country Club Newly Created Projects Total $ $ 263.0 263.0 Previous Allocation Project No Longer Funded by 2000 Bond Authorization Mission View Wash Detention/Retention Facility No Longer Funded with 2000 Bonds Total B-104 $ $ 200.0 200.0 Current Funding Source Transferred to Pima County Transportation: CIP Impact on the Operating Budget When the following projects in this CIP are completed, they will require funding for annual operations. The estimated impact of these projects on the operating budget over the next five years is shown in the table below. ($000) Project Name 1st Avenue: Prince Road to River Road 6th Avenue: 18th Street Intersection Alternate Modes Improvements Anklam Road Traffic Safety Improvements Barraza-Aviation Parkway: 4th Avenue Underpass Cambio Grande Street Revitalization Campbell Avenue Revitalization Changeable Message Signs Depot Plaza Parking Garage Ft. Lowell: Campbell Intersection Improvements Golf Links: Wilmot Intersection Improvements Grant and Craycroft Intersection Improvement Harrison Road: Speedway to Old Spanish Trail High School Wash Highland Avenue Bike and Pedestrian Improvements Houghton Road Bridge Replacement Houghton Road: I-10 to Valencia Houghton Road: Old Spanish Trail to Valencia Houghton Road: Speedway to Old Spanish Trail Intelligent Transportation System: ER Link Living Transportation Laboratory Mountain Avenue: Roger Road to Ft. Lowell Road Oracle and Drachman Main Intersection Presidio Trail ADA Improvements South 4th Avenue Streetscape Enhancement Speedway and Main Intersection Improvements Speedway: Camino Seco to Houghton Starr Pass: Mission Intersection Improvements Stone Ave: Drachman and Speedway Improvements Stone Avenue: 6th Street to Speedway Stone Avenue: Pedestrian Safety Improvements Sun Tran Maintenance Facility Transit Headquarters Tyndall Avenue Enhancements Wilmot at Park Place Intersection Improvements Total Source of Funds Summary Highway User Revenue Fund Mass Transit Fund: General Fund Transfer Parkwise: Fees and Charges Regional Transportation Authority Fund Total Year 1 Year 2 Year 3 Year 4 Year 5 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Five Year Total 10.6 10.7 10.8 10.9 11.0 54.0 30.0 30.0 30.0 30.0 30.0 150.0 - - 25.0 9.0 - 34.0 20.0 - - 15.0 12.0 15.0 15.0 32.0 45.0 - 1.0 1.0 1.0 1.0 4.0 - 1.0 1.0 1.0 1.0 4.0 - 2.5 2.5 2.5 2.5 10.0 - 216.0 216.0 216.0 216.0 864.0 - 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 20.0 20.0 - 5.0 5.0 5.0 5.0 20.0 - 40.0 40.0 40.0 40.0 160.0 - 5.0 5.0 5.0 5.0 20.0 10.0 10.0 10.0 10.0 10.0 50.0 - - - 12.0 108.0 12.0 108.0 24.0 216.0 - - - 126.0 126.0 252.0 - - - 66.0 66.0 132.0 150.0 165.0 181.5 200.0 220.0 916.5 4.0 4.0 4.0 4.0 4.0 20.0 - 40.0 - 40.0 6.0 40.0 6.0 40.0 6.0 160.0 18.0 - 1.0 1.0 1.0 1.0 4.0 5.0 5.0 5.0 5.0 5.0 25.0 - - 12.0 12.0 12.0 36.0 - - - - 96.0 96.0 - 12.0 - 12.0 24.0 12.0 24.0 12.0 24.0 48.0 72.0 10.0 10.0 10.0 10.0 10.0 50.0 30.0 30.0 30.0 30.0 30.0 150.0 - - - - 639.7 639.7 62.0 64.0 66.0 70.0 - 262.0 - 12.0 6.0 12.0 6.0 12.0 6.0 12.0 6.0 48.0 24.0 331.6 680.2 780.8 1,111.4 1,776.2 4,680.2 269.6 62.0 331.6 400.2 64.0 216.0 680.2 498.8 66.0 216.0 780.8 825.4 70.0 216.0 1,111.4 920.5 216.0 639.7 1,776.2 2,914.5 262.0 864.0 639.7 4,680.2 B-105 Pima County Bond Program Street Projects Located Within the City of Tucson The projects listed below are Pima County 1997 Highway User Revenue Bond street projects that are totally or partially located within the city limits. The implementation of projects within the city has been stalled for a variety of reasons, including but not limited to, the need for additional funding. In May 2004, the Pima County Board of Supervisors and the City of Tucson Mayor and Council approved a Memorandum of Understanding to expend the authorized 1997 Pima County Highway User Revenue Bonds to maximize benefits for the residents of the city and county. Pima County Project Number Pima County Bond Funds ($000) Project Name Project Eliminated by Board of Supervisors DOT-41 22nd Street: Interstate 10 to Park Avenue (originally a $10 million project) -0- Projects Completed (without city financial assistance) DOT-43 12th Avenue: Veterans to Los Reales (The city paid for the improvements to 12th Avenue from Drexel to Valencia at a cost of $4.9 million.) $ 9,000.0 Projects Completed (with city financial assistance) DOT-55 DOT-39 Golf Links Road: Bonanza to Houghton Valencia Road: Interstate 19 to South 12th Avenue 2,500.0 900.0 Projects Moving Forward (assumed not to need city financial assistance) DOT-11 Drexel Road: Tucson Boulevard to Alvernon 6,500.0 Under the Memorandum of Understanding Projects to be Administered by City of Tucson DOT-56 DOT-58 Broadway Boulevard: Euclid to Campbell* (Intergovernmental Agreement approved December 2004.) Kino Parkway Overpass at 22nd Street (Intergovernmental agreement approved December 2004.) 25,000.0 10,000.0 Projects to be Administered by Pima County DOT-05 DOT-12 DOT-49 Alvernon Way: Ft. Lowell to River Road (Intergovernmental Agreement approved December 2004.) Country Club Road: 36th Street to Milber Valencia Road: Mission to Interstate 19 12,000.0 7,000.0 6,000.0 Other Projects (Pima County will make every reasonable effort to fund from its 1997 bond program) DOT-29 Houghton Road: Golf Links to I-10 20,000.0 TOTAL $ 98,900.0 * Under the terms of the Memorandum of Understanding, the City of Tucson is to make every reasonable effort to provide $25 million in improvements to Broadway Boulevard: Campbell to Country Club. B-106 3 2 1 1 Transportation B-107 Map Legend Transportation Project Name Drainage - projects indicated within a 1. Columbus Wash Drainage Relief, Phase II Year to be Completed FY 2008 Project Name Streets - projects indicated within a 1. Barraza-Aviation Parkway: 4th Avenue Underpass B-108 Year to be Completed FY 2010 2. Grant and Craycroft Intersection Improvement FY 2008 3. Mountain Avenue: Roger Road to Ft. Lowell Road FY 2009 Transportation Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior New Carry Year 1 Year(s) Forward Funding Total Program Area Transportation - Drainage 13,405.3 Transportation - Parking Garages 6,474.6 7,222.6 13,697.2 Year 2 FY 2009 2,200.0 Projected Requirements Year 4 Year 5 Year 3 FY 2010 FY 2011 FY 2012 - - - Five Year Total Future Years Total Project 15,897.2 - 10,742.5 29,302.5 412.8 139.0 10,026.9 10,165.9 163.8 - - - 10,329.7 - Transportation - Public Transit 15,869.9 26,931.4 30,414.0 57,345.4 16,022.2 10,359.3 8,499.8 8,140.7 100,367.4 - 116,237.3 Transportation - Street Lighting 352.3 1,069.0 413.0 1,482.0 150.0 150.0 150.0 150.0 2,082.0 - 2,434.3 431,769.5 Transportation - Streets Transportation - Traffic Signals Department Total 40,375.4 25,478.4 54,530.8 80,009.2 55,931.2 46,959.5 65,750.1 34,535.1 283,185.1 108,209.0 3,095.7 1,206.7 3,930.5 5,137.2 1,340.0 1,430.0 20.0 - 7,927.2 - 11,022.9 61,299.1 106,537.8 167,836.9 75,807.2 58,898.8 74,419.9 42,825.8 419,788.6 108,209.0 601,509.0 73,511.4 B-109 Transportation Five-Year Capital Improvement Program ($000) Program Area Adopted Fiscal Year 2008 Prior New Carry Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 4 Year 5 Year 3 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Source of Funds Summary 1994 General Obligation Bond Funds 1994 Street and Highway Revenue Bond Funds 2000 General Obligation Bond Funds 2000 Street and Highway Revenue Bond Funds Capital Agreement Fund Capital Agreement Fund: PAG Capital Agreement Fund: Pima County Bonds Capital Agreement Fund: Pima County Contribution Federal Highway Administration Grants General Fund General Fund: Certificates of Participation Highway User Revenue Fund Highway User Revenue Fund: Contributions Highway User Revenue Fund: In-Lieu Fees Highway User Revenue Fund: Restricted, Section D Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer Parkwise: Certificates of Participation Parkwise: Fees and Charges Regional Transportation Authority Fund Road & Park Impact Fee Fund: Central District Road & Park Impact Fee Fund: East District Road & Park Impact Fee Fund: Southeast District Road & Park Impact Fee Fund: Southlands District Road & Park Impact Fee Fund: West District State Infrastructure Bank Federal Pass-Through Department Total 4,781.1 825.2 12,163.4 1,740.1 120.5 18,027.0 2,199.7 567.0 12,984.0 121.1 4,648.2 639.2 360.2 11,467.7 205.1 412.8 1,649.0 600.0 - 4,510.6 63.2 14,436.0 2,000.0 2,233.0 7,664.1 4,000.0 1,387.1 182.0 19,861.1 2,874.0 139.0 1,949.0 - 1,085.6 150.5 6,879.0 4,500.0 6,400.0 13,261.9 16,000.0 1,258.4 200.0 1,200.0 10,779.8 1,332.3 9,800.0 226.9 17,495.0 2,481.5 1,712.7 1,832.5 2,952.4 1,984.3 5,005.0 5,596.2 63.2 150.5 21,315.0 6,500.0 8,633.0 20,926.0 20,000.0 2,645.5 200.0 1,382.0 30,640.9 4,206.3 9,800.0 365.9 19,444.0 2,481.5 1,712.7 1,832.5 2,952.4 1,984.3 5,005.0 4,000.0 10,211.2 2,200.0 7,190.0 1,006.4 200.0 1,200.0 11,605.4 1,335.4 163.8 25,000.0 1,450.0 250.0 1,000.0 8,995.0 5,200.0 4,500.0 8,867.0 4,093.9 200.0 1,200.0 8,499.3 1,338.6 25,000.0 - 4,000.0 14,850.1 4,020.0 10,006.4 200.0 1,000.0 6,636.6 1,341.8 32,365.0 - 1,785.1 5,000.0 1,721.4 200.0 1,000.0 6,777.5 1,341.8 25,000.0 - 5,596.2 63.2 150.5 34,515.0 37,846.4 10,833.0 46,003.0 20,000.0 19,473.6 1,000.0 5,782.0 64,159.7 9,563.9 9,800.0 529.7 126,809.0 2,481.5 3,162.7 2,082.5 2,952.4 2,984.3 14,000.0 108,209.0 - 4,781.1 825.2 17,759.6 1,803.3 271.0 52,542.0 40,046.1 11,400.0 58,987.0 121.1 20,000.0 24,121.8 1,000.0 6,421.2 360.2 75,627.4 9,769.0 9,800.0 942.5 236,667.0 2,481.5 3,162.7 2,082.5 2,952.4 3,584.3 14,000.0 73,511.4 61,299.1 106,537.8 167,836.9 75,807.2 58,898.8 74,419.9 42,825.8 419,788.6 108,209.0 601,509.0 B-110 Transportation - Drainage Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Alamo Wash Drainage Improvements 2000 General Obligation Bond Funds 225.0 1,875.0 700.0 2,575.0 - - - - 2,575.0 - 2,800.0 225.0 1,875.0 700.0 2,575.0 - - - - 2,575.0 - 2,800.0 6,762.1 200.0 107.1 - - 107.1 - - - - - 107.1 - - 6,869.2 200.0 6,962.1 107.1 - 107.1 - - - - 107.1 - 7,069.2 3,682.5 - 1,729.5 2,000.0 4,400.0 1,729.5 6,400.0 - - - - 1,729.5 6,400.0 - 5,412.0 6,400.0 3,682.5 3,729.5 4,400.0 8,129.5 - - - - 8,129.5 - 11,812.0 150.0 350.0 - 350.0 - - - - 350.0 - 500.0 150.0 350.0 - 350.0 - - - - 350.0 - 500.0 367.0 233.0 2,000.0 2,233.0 2,200.0 - - - 4,433.0 - 4,800.0 367.0 233.0 2,000.0 2,233.0 2,200.0 - - - 4,433.0 - 4,800.0 Arroyo Chico Drainage Improvements 2000 General Obligation Bond Funds Capital Agreement Fund: Pima County Contribution Columbus Wash Drainage Relief, Phase II 2000 General Obligation Bond Funds Capital Agreement Fund: Pima County Contribution High School Wash Highway User Revenue Fund Navajo Wash Drainage Improvements Capital Agreement Fund: Pima County Contribution B-111 Transportation - Drainage Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Park Avenue Detention Basin, Phase II 1994 General Obligation Bond Funds 2000 General Obligation Bond Funds 781.1 1,237.5 180.0 122.6 302.6 - - - - 302.6 - 781.1 1,540.1 2,018.7 180.0 122.6 302.6 - - - - 302.6 - 2,321.3 Program Area Total 13,405.3 6,474.6 7,222.6 13,697.2 2,200.0 - - - 15,897.2 - 29,302.5 1994 General Obligation Bond Funds 2000 General Obligation Bond Funds Capital Agreement Fund: Pima County Contribution Highway User Revenue Fund Program Area Total 781.1 11,907.2 567.0 150.0 3,891.6 2,233.0 350.0 822.6 6,400.0 - 4,714.2 8,633.0 350.0 2,200.0 - - - - 4,714.2 10,833.0 350.0 - 781.1 16,621.4 11,400.0 500.0 13,405.3 6,474.6 7,222.6 13,697.2 2,200.0 - - - 15,897.2 - 29,302.5 Source of Funds Summary B-112 Transportation - Drainage ($000) Alamo Wash Drainage Improvements Project ID: S080 Description: Design and construct box culverts within neighborhoods throughout the entire reach of the Alamo Wash. Start Date: 7/03 End Date: 6/08 Location: Wards 2 and 6 Justification: These improvements will address safety and access needs were identified as high priorities in the Tucson Stormwater Management Study. Source of Funds: 2000 General Obligation Bond Funds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 225.0 1,875.0 700.0 2,575.0 225.0 1,875.0 700.0 2,575.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 2,575.0 2,575.0 Future Years - Arroyo Chico Drainage Improvements Project ID: S040 Description: Design and construct drainage improvements on Timrod Street between Alvernon Way and Columbus Boulevard. Start Date: 7/01 End Date: 6/08 Total Project 2,800.0 2,800.0 Location: Ward 6 (within Rio Nuevo District) Justification: These improvements were identified as high priorities in the Tucson Stormwater Management Study. Source of Funds: 2000 General Obligation Bond Funds Capital Agreement Fund: Pima County Contribution Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 6,762.1 107.1 107.1 200.0 6,962.1 107.1 107.1 B-113 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 107.1 107.1 Future Years - Total Project 6,869.2 200.0 7,069.2 Transportation - Drainage ($000) Columbus Wash Drainage Relief, Phase II Project ID: S407 Description: Design and construct the final phase of the Columbus Wash project, which includes the extension of the storm drain system upstream along the possible alignment of Belvedere Road to south of Speedway Boulevard. The Pima County Flood Control District is providing funding of $6.4 million. Start Date: 7/01 End Date: 6/08 Location: Ward 6 Justification: When the project is completed, the floodplain map will be revised; numerous properties will no longer be within the floodplain boundaries. Source of Funds: 2000 General Obligation Bond Funds Capital Agreement Fund: Pima County Contribution Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 3,682.5 1,729.5 1,729.5 2,000.0 4,400.0 6,400.0 3,682.5 3,729.5 4,400.0 8,129.5 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 1,729.5 6,400.0 8,129.5 Future Years - High School Wash Project ID: S063 Description: Construct emergency bank protection improvments to various sections of High School Wash. Start Date: 7/06 End Date: 6/08 Total Project 5,412.0 6,400.0 11,812.0 Location: Ward 6 Justification: This project will eliminate the damage from street flooding that has been causing loss of private property. Source of Funds: Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 150.0 350.0 350.0 150.0 350.0 350.0 B-114 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 350.0 350.0 Future Years - Total Project 500.0 500.0 Transportation - Drainage ($000) Navajo Wash Drainage Improvements Project ID: S086 Description: Design and construct drainage improvements along the Navajo Wash between Oracle Road and Mountain Avenue. Start Date: 7/05 End Date: 6/09 Location: Ward 3 Justification: These improvements will address safety and access needs and were identified as high priorities in the Tucson Stormwater Management Study. Source of Funds: Capital Agreement Fund: Pima County Contribution Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 367.0 233.0 2,000.0 2,233.0 367.0 233.0 2,000.0 2,233.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 2,200.0 2,200.0 - Five Year Total 4,433.0 4,433.0 Future Years - Park Avenue Detention Basin, Phase II Project ID: S400 Description: Design and construct a flood control basin that incorporates recreation and habitat preservation into a community park. This is a U.S. Army Corps of Engineers' project with Pima County Flood Control District as the local sponsor. The U.S. Army Corps of Engineers requires that local entities pay for land acquisition and preferred options, such as recreation and habitat preservation. Start Date: 7/97 End Date: 6/08 Total Project 4,800.0 4,800.0 Location: Wards 1, 5, and 6 Justification: This second phase of a jointly sponsored project will remove approximately 1,400 properties from the 100-year floodplain, relieving property owners of the requirement to purchase flood insurance. Source of Funds: 1994 General Obligation Bond Funds 2000 General Obligation Bond Funds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 781.1 1,237.5 180.0 122.6 302.6 2,018.7 180.0 122.6 302.6 B-115 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 302.6 302.6 Future Years - Total Project 781.1 1,540.1 2,321.3 Transportation - Parking Garages Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project City/State Parking Garage Improvements Parkwise: Fees and Charges 329.0 100.0 156.9 256.9 163.8 - - - 420.7 - 749.7 329.0 100.0 156.9 256.9 163.8 - - - 420.7 - 749.7 - 9,800.0 9,800.0 - - - - 9,800.0 - 9,800.0 - 9,800.0 9,800.0 - - - - 9,800.0 - 9,800.0 Depot Plaza Parking Garage Parkwise: Certificates of Participation - Main Library Parking Garage Improvements Parkwise: Fees and Charges Program Area Total 83.7 39.0 70.0 109.0 - - - - 109.0 - 192.7 83.7 39.0 70.0 109.0 - - - - 109.0 - 192.7 412.8 139.0 10,026.9 10,165.9 163.8 - - - 10,329.7 - 10,742.5 412.8 139.0 9,800.0 226.9 9,800.0 365.9 163.8 - - - 9,800.0 529.7 - 9,800.0 942.5 412.8 139.0 10,026.9 10,165.9 163.8 - - - 10,329.7 - 10,742.5 Source of Funds Summary Parkwise: Certificates of Participation Parkwise: Fees and Charges Program Area Total B-116 Transportation - Parking Garages ($000) City/State Parking Garage Improvements Project ID: K111 Description: Design and construct improvements to the City/State Parking Garage at 498 West Congress. Improvements will include repairing structural elements and installing supplemental floor drains. Start Date: 7/04 End Date: 6/09 Location: Ward 1 (within Rio Nuevo District) Justification: The facility is over 20 years old, and these modifications are necessary to maintain the structural safety and lengthen the useful life of the structure. Source of Funds: Parkwise: Fees and Charges Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 329.0 100.0 156.9 256.9 329.0 100.0 156.9 256.9 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 163.8 163.8 - Five Year Total 420.7 420.7 Future Years - Depot Plaza Parking Garage Project ID: K113 Description: Design and construct a two story, 300 space underground parking structure for the Depot Plaza redevelopment project. The design will be done in conjunction with the Martin Luther King housing tower. The city will own and operate the garage. Rio Nuevo will contribute funds for design and debt repayment. Start Date: 7/07 End Date: 6/08 Total Project 749.7 749.7 Location: Ward 6 (within Rio Nuevo District) Justification: As part of the City of Tucson's application for Hope VI funds for the Martin Luther King Redevelopment, the city committed to leveraging additional downtown development, including this parking structure. Source of Funds: Parkwise: Certificates of Participation Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 9,800.0 9,800.0 9,800.0 9,800.0 B-117 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 9,800.0 9,800.0 Future Years - Total Project 9,800.0 9,800.0 Transportation - Parking Garages ($000) Main Library Parking Garage Improvements Project ID: K112 Description: Design and construct improvements to the Main Library Parking Garage. Improvements will include repairing structural elements and installing supplemental floor drains. Start Date: 7/04 End Date: 6/08 Location: Ward 1 (within Rio Nuevo District) Justification: This facility is 15 years old, and these modifications are necessary to maintain the structural safety and lengthen the useful life of the structure Source of Funds: Parkwise: Fees and Charges Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 83.7 39.0 70.0 109.0 83.7 39.0 70.0 109.0 B-118 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 109.0 109.0 Future Years - Total Project 192.7 192.7 Transportation - Public Transit Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project ADA Transit Enhancements Highway User Revenue Fund Mass Transit Fund: Federal Grants - 20.5 82.0 1.9 7.6 22.4 89.6 21.4 85.6 21.4 85.6 21.4 85.6 21.4 85.6 108.0 432.0 - 108.0 432.0 - 102.5 9.5 112.0 107.0 107.0 107.0 107.0 540.0 - 540.0 321.2 9.7 321.5 80.4 - 321.5 80.4 - - - - 321.5 80.4 - 642.7 90.1 330.8 401.9 - 401.9 - - - - 401.9 - 732.7 75.9 110.5 3.1 5.8 369.0 - - 5.8 369.0 - - - - - 5.8 369.0 - - 81.7 479.5 3.1 189.5 374.8 - 374.8 - - - - 374.8 - 564.3 308.5 77.1 104.0 26.0 - 104.0 26.0 - - - - 104.0 26.0 - 412.5 103.1 385.6 130.0 - 130.0 - - - - 130.0 - 515.6 - - 1,050.2 1,050.2 - - - - 1,050.2 - 1,050.2 - - 1,050.2 1,050.2 - - - - 1,050.2 - 1,050.2 Automated Vehicle Locating System Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer Bus Shelters Highway User Revenue Fund Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer Compressed Natural Gas Facility Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer Contingency Local Match for Future Grants Mass Transit Fund: General Fund Transfer Downtown Intermodal Center, Phase IV Mass Transit Fund: Federal Grants 1,264.9 1,241.2 - 1,241.2 - - - - 1,241.2 - 2,506.1 1,264.9 1,241.2 - 1,241.2 - - - - 1,241.2 - 2,506.1 - 449.8 95.6 16.8 - 466.6 95.6 - - - - 466.6 95.6 - 466.6 95.6 - 545.4 16.8 562.2 - - - - 562.2 - 562.2 Expansion Vans for Van Tran Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer B-119 Transportation - Public Transit Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Greyhound Transit Center General Fund: Certificates of Participation - 4,000.0 16,000.0 20,000.0 - - - - 20,000.0 - 20,000.0 - 4,000.0 16,000.0 20,000.0 - - - - 20,000.0 - 20,000.0 - 6,276.7 1,285.6 1,318.2 270.0 7,594.9 1,555.6 5,808.5 1,189.7 5,921.5 1,212.6 4,267.7 874.1 4,138.8 847.7 27,731.4 5,679.7 - 27,731.4 5,679.7 - 7,562.3 1,588.2 9,150.5 6,998.2 7,134.1 5,141.8 4,986.5 33,411.1 - 33,411.1 - 4,968.5 1,017.5 1,564.9 - 6,533.4 1,017.5 711.3 145.7 556.1 113.9 2,283.3 467.7 2,353.1 482.0 12,437.2 2,226.8 - 12,437.2 2,226.8 - 5,986.0 1,564.9 7,550.9 857.0 670.0 2,751.0 2,835.1 14,664.0 - 14,664.0 - 2,912.6 - 2,912.6 - - - - 2,912.6 - 2,912.6 - 2,912.6 - 2,912.6 - - - - 2,912.6 - 2,912.6 4,000.0 121.1 5,423.6 28.4 - 1,660.0 - 3,450.0 2,300.0 5,110.0 2,300.0 5,000.0 3,060.0 1,736.1 500.0 500.0 - 11,846.1 6,360.0 - 4,000.0 121.1 17,269.7 28.4 6,360.0 9,573.1 1,660.0 5,750.0 7,410.0 8,060.0 2,236.1 500.0 - 18,206.1 - 27,779.2 144.2 36.1 170.0 1,475.8 368.9 3,400.0 - 170.0 4,875.8 368.9 - - - - 170.0 4,875.8 368.9 - 170.0 5,020.0 405.0 180.3 2,014.7 3,400.0 5,414.7 - - - - 5,414.7 - 5,595.0 Replacement Buses for Sun Tran Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer Replacement Vans for Van Tran Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer Ronstadt Transit Center Mass Transit Fund: Federal Grants Sun Tran Maintenance Facility 1994 General Obligation Bond Funds General Fund Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer Regional Transportation Authority Fund Transit Alternatives Analysis Highway User Revenue Fund Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer B-120 Transportation - Public Transit Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Transit Enhancement Program Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer - - 200.0 12.1 200.0 12.1 - 200.0 12.1 - 200.0 12.1 600.0 36.3 - 600.0 36.3 - - 212.1 212.1 - 212.1 - 212.1 636.3 - 636.3 3,894.9 50.7 - 822.3 - 822.3 - - - - - 822.3 - - 4,717.2 50.7 3,945.6 - 822.3 822.3 - - - - 822.3 - 4,767.9 Program Area Total 15,869.9 26,931.4 30,414.0 57,345.4 16,022.2 10,359.3 8,499.8 8,140.7 100,367.4 - 116,237.3 1994 General Obligation Bond Funds General Fund General Fund: Certificates of Participation Highway User Revenue Fund Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer Regional Transportation Authority Fund Program Area Total 4,000.0 121.1 75.9 11,467.7 205.1 - 4,000.0 16,000.0 196.3 1.9 19,861.1 10,779.8 2,874.0 1,332.3 2,300.0 20,000.0 198.2 30,640.9 4,206.3 2,300.0 21.4 11,605.4 1,335.4 3,060.0 21.4 8,499.3 1,338.6 500.0 21.4 6,636.6 1,341.8 500.0 21.4 6,777.5 1,341.8 - 20,000.0 283.8 64,159.7 9,563.9 6,360.0 - 4,000.0 121.1 20,000.0 359.7 75,627.4 9,769.0 6,360.0 15,869.9 26,931.4 57,345.4 16,022.2 10,359.3 8,499.8 8,140.7 100,367.4 - 116,237.3 Transit Headquarters Improvements Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer Source of Funds Summary 30,414.0 B-121 Transportation - Public Transit ($000) ADA Transit Enhancements Project ID: M013C Description: Design and construct Americans with Disabilities Act (ADA) pedestrian access improvements. Start Date: Annual End Date: Annual Location: Citywide Justification: The Federal Transit Administration mandates that the city construct transit infrastructure improvements, which are projects that enhance service or are functionally related to existing transit facilities. Source of Funds: Highway User Revenue Fund Mass Transit Fund: Federal Grants Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 20.5 1.9 22.4 82.0 7.6 89.6 102.5 9.5 112.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 21.4 21.4 21.4 21.4 85.6 85.6 85.6 85.6 107.0 107.0 107.0 107.0 Five Year Total 108.0 432.0 540.0 Future Years - Automated Vehicle Locating System Project ID: M830 Description: Acquire a communication system, which in combination with the enhanced radios and bus shelters, will serve to bring riders from neighborhoods to the fixed route transit system. Start Date: 7/98 End Date: 6/08 Total Project 108.0 432.0 540.0 Location: Citywide Justification: This project will enable computer-to-computer communication between revenue vehicles and dispatch operators as well as provide automated vehicle locating capability. Source of Funds: Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 321.2 321.5 321.5 9.7 80.4 80.4 330.8 401.9 401.9 B-122 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 321.5 80.4 401.9 Future Years - Total Project 642.7 90.1 732.7 Transportation - Public Transit ($000) Bus Shelters Project ID: M901 Description: Design and construct bus shelters. Start Date: 7/99 End Date: 6/08 Location: Citywide Justification: These improvements are intended to increase the use of alternate modes transportation and enhance existing transit operations. Source of Funds: Highway User Revenue Fund Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 75.9 5.8 5.8 110.5 369.0 369.0 3.1 189.5 374.8 374.8 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 5.8 369.0 374.8 Future Years - Compressed Natural Gas Facility Project ID: M511 Description: Rehabilitate and renovate Sun Tran's compressed natural gas (CNG) facility, including the upgrade or replacement of computer software and hardware. Start Date: 7/06 End Date: 6/08 Total Project 81.7 479.5 3.1 564.3 Location: Ward 5 Justification: These upgrades will improve fueling efficiency and increase the CNG storage capacity on buses, which will extend route operating times between refuelings. Source of Funds: Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 308.5 104.0 104.0 77.1 26.0 26.0 385.6 130.0 130.0 B-123 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 104.0 26.0 130.0 Future Years - Total Project 412.5 103.1 515.6 Transportation - Public Transit ($000) Contingency Local Match for Future Grants Project ID: M008 Description: Budget capacity for potential future congressional earmarks for projects such as bus replacements, transit facilities, transit alternative analysis, and maintenance facilities. Start Date: 7/07 End Date: 6/08 Location: Citywide Justification: These funds provide the local match required to leverage federal funds by showing a local commitment. Source of Funds: Mass Transit Fund: General Fund Transfer Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 1,050.2 1,050.2 1,050.2 1,050.2 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 1,050.2 1,050.2 Future Years - Downtown Intermodal Center, Phase IV Project ID: M529 Description: Continued development of the Downtown Intermodal Center. This phase provides funding for the feasibility analysis for a railroad spur and design, construction of siding and a platform immediately north of the inter-modal center, and Ronstadt Transit Center modifications. Start Date: 7/05 End Date: 6/08 Total Project 1,050.2 1,050.2 Location: Ward 2 Justification: The Intermodal Center is intended to anchor and lead the revitalization of downtown Tucson. Source of Funds: Mass Transit Fund: Federal Grants Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 1,264.9 1,241.2 1,241.2 1,264.9 1,241.2 1,241.2 B-124 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 1,241.2 1,241.2 Future Years - Total Project 2,506.1 2,506.1 Transportation - Public Transit ($000) Expansion Vans for Van Tran Project ID: M014C Description: Purchase seven expansion vans. Start Date: 7/07 End Date: 6/08 Location: Citywide Justification: The addition of these vans will permit Van Tran to provide more service hours and reduce the trip denial rate. Source of Funds: Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 449.8 16.8 466.6 95.6 95.6 545.4 16.8 562.2 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 466.6 95.6 562.2 Future Years - Greyhound Transit Center Project ID: M528 Description: Design and construct an inter-city bus transit facility, with parking, storage, office, and passenger facilities. Start Date: 7/05 End Date: 6/08 Total Project 466.6 95.6 562.2 Location: Ward 2 Justification: The Greyhound Transit Center is part of the Downtown Intermodal Center, which is intended to anchor and lead the revitalization of downtown Tucson. Source of Funds: General Fund: Certificates of Participation Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 4,000.0 16,000.0 20,000.0 4,000.0 16,000.0 20,000.0 B-125 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 20,000.0 20,000.0 Future Years - Total Project 20,000.0 20,000.0 Transportation - Public Transit ($000) Replacement Buses for Sun Tran Project ID: M007C Description: Purchase approximately 80 replacement buses. Start Date: Annual End Date: Annual Location: Citywide Justification: To maximize operational efficiency, buses are scheduled for replacement at the end of their useful life of 12 years or 500,000 miles. Source of Funds: Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 6,276.7 1,318.2 7,594.9 1,285.6 270.0 1,555.6 7,562.3 1,588.2 9,150.5 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 5,808.5 5,921.5 4,267.7 4,138.8 1,189.7 1,212.6 874.1 847.7 6,998.2 7,134.1 5,141.8 4,986.5 Five Year Total 27,731.4 5,679.7 33,411.1 Future Years - Replacement Vans for Van Tran Project ID: M012C Description: Purchase approximately 175 replacement vans. Start Date: Annual End Date: Annual Total Project 27,731.4 5,679.7 33,411.1 Location: Citywide Justification: To maximize operational efficiency, vans are scheduled for replacement at the end of their useful life of four years or 100,000 miles. Source of Funds: Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 4,968.5 1,564.9 6,533.4 1,017.5 1,017.5 5,986.0 1,564.9 7,550.9 B-126 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 711.3 556.1 2,283.3 2,353.1 145.7 113.9 467.7 482.0 857.0 670.0 2,751.0 2,835.1 Five Year Total 12,437.2 2,226.8 14,664.0 Future Years - Total Project 12,437.2 2,226.8 14,664.0 Transportation - Public Transit ($000) Ronstadt Transit Center Project ID: M611 Description: Design and construct modifications to the Ronstadt Transit Center to create a space for a mixed-use facility on the southern edge (Congress Street frontage). This project will also include circulation studies, modifications required for transit movements, and intersection improvements for transit service. Start Date: 7/05 End Date: 6/08 Location: Ward 6 Justification: The Rio Nuevo plans have suggested that Congress Street would make for a good pedestrian, housing, retail, and restaurant district. This project will allow for these changes and ensure the positive future at the Ronstadt Transit Center for transit vehicles. Source of Funds: Mass Transit Fund: Federal Grants Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 2,912.6 2,912.6 2,912.6 2,912.6 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 2,912.6 2,912.6 Future Years - Sun Tran Maintenance Facility Project ID: M017C Description: Design and construction a bus storage and maintenance facility for 250 buses that includes the operations building, a maintenance building, fare retrieval, and fuel, wash, and bus canopies. Start Date: 7/96 End Date: 6/11 Total Project 2,912.6 2,912.6 Location: Ward 3 Justification: The current facility at Park and Ajo was built in 1976 and is operating beyond its designed capacity. This facility will be required to support new services required in the RTA Transit plan. This project was approved by Mayor and Council January 17, 2007 for RTA funding. Source of Funds: 1994 General Obligation Bond Funds General Fund Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 4,000.0 121.1 5,423.6 1,660.0 3,450.0 5,110.0 28.4 2,300.0 2,300.0 9,573.1 1,660.0 5,750.0 7,410.0 B-127 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 5,000.0 1,736.1 3,060.0 500.0 500.0 8,060.0 2,236.1 500.0 - Five Year Total 11,846.1 6,360.0 18,206.1 Future Years - Total Project 4,000.0 121.1 17,269.7 28.4 6,360.0 27,779.2 Transportation - Public Transit ($000) Transit Alternatives Analysis Project ID: M015C Description: Perform a mass transit alternatives analysis to determine the feasibility of light rail, bus rapid transit, or other transit services in designated major corridors. The analysis will provide information on the benefits, cost, and impacts of alternative strategies that will lead to the selection of a locally-preferred transit alternative. Start Date: 7/06 End Date: 6/08 Location: Citywide Justification: The city has committed to performing this analysis of transit alternatives that could be proposed for federal funding. The analysis is a key planning tool for determining appropriate solutions to regional transportation issues. Source of Funds: Highway User Revenue Fund Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 170.0 170.0 144.2 1,475.8 3,400.0 4,875.8 36.1 368.9 368.9 180.3 2,014.7 3,400.0 5,414.7 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 170.0 4,875.8 368.9 5,414.7 Future Years - Transit Enhancement Program Project ID: M018C Description: Design and construct improvements that will support the use of alternate modes, including bicycle lockers and bus shelters. Start Date: 7/07 End Date: 6/12 Total Project 170.0 5,020.0 405.0 5,595.0 Location: Citywide Justification: These improvements are intended to increase the use of alternate modes of transportation. Source of Funds: Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 200.0 200.0 12.1 12.1 212.1 212.1 B-128 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 200.0 200.0 12.1 12.1 212.1 212.1 Five Year Total 600.0 36.3 636.3 Future Years - Total Project 600.0 36.3 636.3 Transportation - Public Transit ($000) Transit Headquarters Improvements Project ID: M016C Description: Design and construct improvements to the Transit Headquarters at 149 North Stone Avenue. Start Date: 7/03 End Date: 6/08 Location: Ward 1 Justification: This facility will house activities that support the city's public transit system, including administrative and planning staff, the Americans with Disabilities Act (ADA) Regional Eligibility Office, bus pass sales, low-income bus pass certifications, paratransit ride voucher sales, and meeting and conference rooms. Source of Funds: Mass Transit Fund: Federal Grants Mass Transit Fund: General Fund Transfer Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 3,894.9 822.3 822.3 50.7 3,945.6 822.3 822.3 B-129 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 822.3 822.3 Future Years - Total Project 4,717.2 50.7 4,767.9 Transportation - Street Lighting Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project 1st Avenue: Prince Road to River Road 2000 General Obligation Bond Funds 256.2 619.0 - 619.0 - - - - 619.0 - 875.2 256.2 619.0 - 619.0 - - - - 619.0 - 875.2 - 150.0 150.0 150.0 150.0 150.0 150.0 750.0 - 750.0 - 150.0 150.0 150.0 150.0 150.0 150.0 750.0 - 750.0 Electrical Systems Upgrades Highway User Revenue Fund - Ft. Lowell Road: Oracle to Country Club 2000 General Obligation Bond Funds - - 263.0 263.0 - - - - 263.0 - 263.0 - - 263.0 263.0 - - - - 263.0 - 263.0 Julia Keen Neighborhood Lighting Capital Agreement Fund: Pima County Bonds - 150.0 - 150.0 - - - - 150.0 - 150.0 - 150.0 - 150.0 - - - - 150.0 - 150.0 96.1 300.0 - 300.0 - - - - 300.0 - 396.1 96.1 300.0 - 300.0 - - - - 300.0 - 396.1 Program Area Total 352.3 1,069.0 413.0 1,482.0 150.0 150.0 150.0 150.0 2,082.0 - 2,434.3 2000 General Obligation Bond Funds Capital Agreement Fund: Pima County Bonds Highway User Revenue Fund Program Area Total 256.2 96.1 - 619.0 450.0 - 263.0 150.0 882.0 450.0 150.0 150.0 150.0 150.0 150.0 882.0 450.0 750.0 - 1,138.2 546.1 750.0 352.3 1,069.0 413.0 1,482.0 150.0 150.0 150.0 150.0 2,082.0 - 2,434.3 Midvale Park Neighborhood Lighting Capital Agreement Fund: Pima County Bonds Source of Funds Summary B-130 Transportation - Street Lighting ($000) 1st Avenue: Prince Road to River Road Project ID: S043 Description: Design and construct 1.1 miles of arterial street lighting, including the installation of missing sidewalk segments, curb access ramps, fiber optic conduit, and traffic signal upgrades. Start Date: 7/00 End Date: 6/08 Location: Ward 3 Justification: This is the 5th highest priority roadway segment, based on the Comprehensive Roadway Illumination Study, Phase III. Source of Funds: 2000 General Obligation Bond Funds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 256.2 619.0 619.0 256.2 619.0 619.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 619.0 619.0 Future Years - Electrical Systems Upgrades Project ID: S734 Description: Replace existing direct-buried conductors with a conduit, wire, and pullbox system; replace residential low pressure sodium lights with high pressure sodium lights; modify obsolete lighting fixtures; replace outdated street lighting control cabinets; and upgrade to metal poles where needed. Start Date: Annual End Date: Annual Total Project 875.2 875.2 Location: Citywide Justification: By replacing substandard lighting fixtures and providing uniformity within the city's street lighting system, this project will simplify maintenance requirements. Source of Funds: Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 150.0 150.0 150.0 150.0 B-131 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 150.0 150.0 150.0 150.0 150.0 150.0 150.0 150.0 Five Year Total 750.0 750.0 Future Years - Total Project 750.0 750.0 Transportation - Street Lighting ($000) Ft. Lowell Road: Oracle to Country Club Project ID: S602 Description: Design and construct one mile of arterial street lighting, including the installation of missing sidewalk segments, curb access ramps, and fiber optic conduit. Start Date: 7/07 End Date: 6/08 Location: Ward 3 Justification: This project has been identified as the next arterial segment to be lighted with May 2000 Street Lighting Bonds. Source of Funds: 2000 General Obligation Bond Funds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 263.0 263.0 263.0 263.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 263.0 263.0 Future Years - Julia Keen Neighborhood Lighting Project ID: S061 Description: Design and construct street lighting systems on various streets in the Julia Keen Neighborhood within the boundary streets of 22nd Street, Alvernon, Aviation Highway, and Country Club Road. The neighborhood association applied for and received a Pima County Neighborhood Reinvestment grant. Start Date: 12/06 End Date: 6/08 Total Project 263.0 263.0 Location: Ward 5 Justification: These improvements will improve vehicular and pedestrian safety in the neighborhood. Source of Funds: Capital Agreement Fund: Pima County Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 150.0 150.0 150.0 150.0 B-132 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 150.0 150.0 Future Years - Total Project 150.0 150.0 Transportation - Street Lighting ($000) Midvale Park Neighborhood Lighting Project ID: S064 Description: Design and construct street lighting systems along Midvale Park Road and Oaktree Drive, in the Midvale Park neighborhood. The neighborhood association applied for and received a Pima County Neighborhood Reinvestment grant. Start Date: 12/06 End Date: 6/08 Location: Ward 1 Justification: These improvements will improve vehicular and pedestrian safety in the neighborhood. Source of Funds: Capital Agreement Fund: Pima County Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 96.1 300.0 300.0 96.1 300.0 300.0 B-133 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 300.0 300.0 Future Years - Total Project 396.1 396.1 Transportation - Streets Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project 22nd Street Grade Separations Federal Highway Administration Grants Highway User Revenue Fund - - - - - 500.0 28.5 - - 500.0 28.5 - 500.0 28.5 - - - - - 528.5 - - 528.5 - 528.5 - - 1,200.0 1,200.0 - 77.0 3,000.0 1,277.0 1,277.0 3,000.0 3,831.0 3,831.0 3,000.0 7,662.0 - - 1,200.0 1,200.0 - 77.0 4,277.0 1,277.0 6,831.0 3,831.0 10,662.0 22nd Street: I-10 to Kino Boulevard Highway User Revenue Fund Regional Transportation Authority Fund 6th Avenue: 18th Street Intersection Capital Agreement Fund: PAG Federal Highway Administration Grants Highway User Revenue Fund 368.4 41.8 383.6 2,270.0 89.0 30.0 25.0 30.0 2,270.0 114.0 - - - - 30.0 2,270.0 114.0 - 398.4 2,311.8 497.6 793.8 2,359.0 55.0 2,414.0 - - - - 2,414.0 - 3,207.8 0.2 - 400.0 24.2 400.0 24.2 - - - - 400.0 24.2 - 400.0 24.4 0.2 - 424.2 424.2 - - - - 424.2 - 424.4 - - - - - 500.0 29.0 - - 500.0 29.0 - 500.0 29.0 - - - - - 529.0 - - 529.0 - 529.0 127.0 862.5 85.2 600.0 5.0 - - 5.0 - - - - - 5.0 - - 127.0 867.5 85.2 600.0 1,674.8 5.0 - 5.0 - - - - 5.0 - 1,679.8 Ajo to Silverlake Bikeway Project, Phase II Federal Highway Administration Grants Highway User Revenue Fund Alternate Modes Improvements Federal Highway Administration Grants Highway User Revenue Fund Anklam Road Traffic Safety Improvements 2000 Street and Highway Revenue Bond Funds Highway User Revenue Fund Highway User Revenue Fund: In-Lieu Fees Road & Park Impact Fee Fund: West District B-134 Transportation - Streets Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Barraza-Aviation Downtown Links, Phase I Capital Agreement Fund: PAG Regional Transportation Authority Fund 996.5 - - 600.0 600.0 500.0 2,830.0 518.0 4,000.0 1,618.0 - 6,830.0 3,236.0 3,236.0 7,826.5 6,472.0 996.5 - 600.0 600.0 500.0 3,348.0 5,618.0 - 10,066.0 3,236.0 14,298.5 Barraza-Aviation Parkway: 4th Avenue Underpass Capital Agreement Fund: PAG Highway User Revenue Fund: Restricted, Section D 11,282.2 103.7 13,000.0 - 4,165.0 - 17,165.0 - - 1,170.0 - - - 18,335.0 - - 29,617.2 103.7 11,385.9 13,000.0 4,165.0 17,165.0 - 1,170.0 - - 18,335.0 - 29,720.9 1,314.8 550.0 2,000.0 2,550.0 3,000.0 3,500.0 13,850.1 785.1 23,685.2 - 25,000.0 1,314.8 550.0 2,000.0 2,550.0 3,000.0 3,500.0 13,850.1 785.1 23,685.2 - 25,000.0 50.0 - 222.0 1,888.0 222.0 1,888.0 969.0 1,000.0 4,902.0 4,902.0 - 1,222.0 12,661.0 29,414.0 1,222.0 42,125.0 50.0 - 2,110.0 2,110.0 969.0 5,902.0 4,902.0 - 13,883.0 29,414.0 43,347.0 Broadway Boulevard: Euclid to Campbell Capital Agreement Fund: Pima County Bonds Broadway: Euclid to Country Club Capital Agreement Fund: PAG Regional Transportation Authority Fund Cambio Grande Street Revitalization Capital Agreement Fund: Pima County Bonds Federal Highway Administration Grants Highway User Revenue Fund Highway User Revenue Fund: In-Lieu Fees 11.0 3.9 467.0 25.0 - - 467.0 25.0 - 500.0 - - - - 500.0 467.0 25.0 - - 500.0 467.0 36.0 3.9 14.9 492.0 - 492.0 500.0 - - - 992.0 - 1,006.9 - - 200.0 200.0 1,000.0 - - - 1,200.0 - 1,200.0 - - 200.0 200.0 1,000.0 - - - 1,200.0 - 1,200.0 Camino Seco and Wrightstown Intersection Road & Park Impact Fee Fund: East District B-135 Transportation - Streets Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Campbell Avenue Revitalization Federal Highway Administration Grants Highway User Revenue Fund 28.4 14.6 - 851.6 - 851.6 - - - - - 851.6 - - 880.0 14.6 43.0 - 851.6 851.6 - - - - 851.6 - 894.6 0.8 - - - - - - 1,000.0 1,000.0 - 1,000.8 0.8 - - - - - - 1,000.0 1,000.0 - 1,000.8 0.5 - 66.0 4.0 66.0 4.0 - - - - 66.0 4.0 - 66.0 4.5 0.5 - 70.0 70.0 - - - - 70.0 - 70.5 Clearwell Access Road Highway User Revenue Fund Congress Street Bikeway Project, Phase II Federal Highway Administration Grants Highway User Revenue Fund Downtown Pedestrian Implementation 1994 Street and Highway Revenue Bond Funds Capital Agreement Fund: PAG Highway User Revenue Fund Highway User Revenue Fund: Restricted, Section D 212.9 339.4 136.5 229.2 146.0 - - 146.0 - - 200.0 - - - 346.0 - - 212.9 685.4 136.5 229.2 918.0 146.0 - 146.0 - 200.0 - - 346.0 - 1,264.0 El Camino del Cerro Reconstruction Road & Park Impact Fee Fund: West District - - 500.0 500.0 1,000.0 - - - 1,500.0 - 1,500.0 - - 500.0 500.0 1,000.0 - - - 1,500.0 - 1,500.0 100.0 - 373.0 373.0 - - - - 373.0 - 473.0 100.0 - 373.0 373.0 - - - - 373.0 - 473.0 - - 250.0 250.0 250.0 - - - 500.0 - 500.0 - - 250.0 250.0 250.0 - - - 500.0 - 500.0 Ft. Lowell: Campbell Intersection Improvements Regional Transportation Authority Fund Golf Links and Kolb Intersection Design Road & Park Impact Fee Fund: Southeast District B-136 Transportation - Streets Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Golf Links: Wilmot Intersection Improvements Regional Transportation Authority Fund 32.0 68.0 193.0 261.0 - - - - 261.0 - 293.0 32.0 68.0 193.0 261.0 - - - - 261.0 - 293.0 30.0 - 1,437.0 1,437.0 - 733.0 6,000.0 17,932.0 17,199.0 6,000.0 37,301.0 71,728.0 6,000.0 109,059.0 30.0 - 1,437.0 1,437.0 - 733.0 23,932.0 17,199.0 43,301.0 71,728.0 115,059.0 Grant Road Corridor Highway User Revenue Fund Regional Transportation Authority Fund Grant and Craycroft Intersection Improvement Regional Transportation Authority Fund 50.0 950.0 3,500.0 4,450.0 - - - - 4,450.0 - 4,500.0 50.0 950.0 3,500.0 4,450.0 - - - - 4,450.0 - 4,500.0 1,382.4 1,733.2 8,108.1 396.4 300.0 612.0 2,494.7 - 612.0 2,494.7 300.0 750.0 - - - - 612.0 3,244.7 300.0 - 1,382.4 2,345.2 11,352.8 696.4 11,620.0 300.0 3,106.7 3,406.7 750.0 - - - 4,156.7 - 15,776.7 Harrison Road: Speedway to Old Spanish Trail 2000 Street and Highway Revenue Bond Funds Capital Agreement Fund: PAG Federal Highway Administration Grants Highway User Revenue Fund Harrison and Wrightstown Curve Design Road & Park Impact Fee Fund: East District - - 50.0 50.0 450.0 - - - 500.0 - 500.0 - - 50.0 50.0 450.0 - - - 500.0 - 500.0 Highland Avenue Bike and Pedestrian Improvements Capital Agreement Fund Federal Highway Administration Grants Highway User Revenue Fund -1.0 346.7 286.2 1,000.0 150.0 - 1,000.0 150.0 - - - - 1,000.0 150.0 - -1.0 1,346.7 436.2 632.0 1,150.0 - 1,150.0 - - - - 1,150.0 - 1,782.0 B-137 Transportation - Streets Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Houghton Road Bridge Replacement Federal Highway Administration Grants Highway User Revenue Fund: In-Lieu Fees 29.5 800.0 182.0 800.0 200.0 1,600.0 382.0 800.0 200.0 800.0 200.0 - - 3,200.0 782.0 - 3,200.0 811.5 29.5 982.0 1,000.0 1,982.0 1,000.0 1,000.0 - - 3,982.0 - 4,011.5 250.0 - 1,550.0 1,550.0 100.0 2,500.0 - - 4,150.0 - 4,400.0 250.0 - 1,550.0 1,550.0 100.0 2,500.0 - - 4,150.0 - 4,400.0 100.0 - 1,800.0 1,800.0 100.0 2,500.0 - - 4,400.0 - 4,500.0 100.0 - 1,800.0 1,800.0 100.0 2,500.0 - - 4,400.0 - 4,500.0 25.0 - 1,275.0 1,275.0 332.0 2,500.0 - - 4,107.0 - 4,132.0 25.0 - 1,275.0 1,275.0 332.0 2,500.0 - - 4,107.0 - 4,132.0 - - 2,481.5 1,212.7 1,582.5 2,952.4 684.3 2,481.5 1,212.7 1,582.5 2,952.4 684.3 - - - - 2,481.5 1,212.7 1,582.5 2,952.4 684.3 - 2,481.5 1,212.7 1,582.5 2,952.4 684.3 - - 8,913.4 8,913.4 - - - - 8,913.4 - 8,913.4 - - 800.0 800.0 - - - - 800.0 - 800.0 - - 800.0 800.0 - - - - 800.0 - 800.0 Houghton Road: I-10 to Valencia Regional Transportation Authority Fund Houghton Road: Old Spanish Trail to Valencia Regional Transportation Authority Fund Houghton Road: Speedway to Old Spanish Trail Regional Transportation Authority Fund Impact Fee Capacity - Road Improvements Road & Park Impact Fee Fund: Central District Road & Park Impact Fee Fund: East District Road & Park Impact Fee Fund: Southeast District Road & Park Impact Fee Fund: Southlands District Road & Park Impact Fee Fund: West District Irvington and Campbell Intersection Road & Park Impact Fee Fund: West District Kino Parkway Overpass at 22nd Street Capital Agreement Fund: Pima County Bonds 788.8 1,000.0 2,500.0 3,500.0 5,711.2 - - - 9,211.2 - 10,000.0 788.8 1,000.0 2,500.0 3,500.0 5,711.2 - - - 9,211.2 - 10,000.0 B-138 Transportation - Streets Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Miscellaneous Developer-Funded Improvements Highway User Revenue Fund: Contributions Highway User Revenue Fund: In-Lieu Fees - - 200.0 1,000.0 200.0 1,000.0 200.0 1,000.0 200.0 1,000.0 200.0 1,000.0 200.0 1,000.0 1,000.0 5,000.0 - 1,000.0 5,000.0 - - 1,200.0 1,200.0 1,200.0 1,200.0 1,200.0 1,200.0 6,000.0 - 6,000.0 Miscellaneous Street Improvements Highway User Revenue Fund - - 550.0 550.0 550.0 550.0 550.0 550.0 2,750.0 - 2,750.0 - - 550.0 550.0 550.0 550.0 550.0 550.0 2,750.0 - 2,750.0 1,557.4 1.3 - - 5,005.0 5,005.0 8,995.0 - - - 14,000.0 - 1,557.4 1.3 14,000.0 1,558.8 - 5,005.0 5,005.0 8,995.0 - - - 14,000.0 - 15,558.8 Mountain Avenue: Roger Road to Ft. Lowell Road Highway User Revenue Fund Highway User Revenue Fund: Restricted, Section D State Infrastructure Bank Federal Pass-Through Oracle and Drachman Main Intersection Capital Agreement Fund: PAG 568.0 1,200.0 400.0 1,600.0 250.0 - - - 1,850.0 - 2,418.0 568.0 1,200.0 400.0 1,600.0 250.0 - - - 1,850.0 - 2,418.0 372.2 1,356.0 255.4 25.9 1,500.0 - - 1,500.0 - - - - - 1,500.0 - - 372.2 2,856.0 255.4 25.9 2,009.6 1,500.0 - 1,500.0 - - - - 1,500.0 - 3,509.6 - - - - 1,000.0 1,000.0 1,000.0 1,000.0 4,000.0 - 4,000.0 - - - - 1,000.0 1,000.0 1,000.0 1,000.0 4,000.0 - 4,000.0 Park and Euclid Bicycle and Pedestrian Bridge Capital Agreement Fund: PAG Federal Highway Administration Grants Highway User Revenue Fund Highway User Revenue Fund: Restricted, Section D Pima County Neighborhood Bond Capacity Capital Agreement Fund: Pima County Bonds B-139 Transportation - Streets Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Presidio Trail ADA Improvements Federal Highway Administration Grants Highway User Revenue Fund 2.0 - 247.0 13.0 247.0 13.0 - - - - 247.0 13.0 - 247.0 15.0 2.0 - 260.0 260.0 - - - - 260.0 - 262.0 - - - - - 1,667.0 - - 1,667.0 - 1,667.0 - - - - - 1,667.0 - - 1,667.0 - 1,667.0 - - - - 18,841.0 4,634.0 - 6,524.0 29,999.0 - 29,999.0 - - - - 18,841.0 4,634.0 - 6,524.0 29,999.0 - 29,999.0 - - 5,205.0 307.3 5,205.0 307.3 4,300.0 285.0 4,000.0 285.0 4,000.0 285.0 5,000.0 - 22,505.0 1,162.3 - 22,505.0 1,162.3 - - 5,512.3 5,512.3 4,585.0 4,285.0 4,285.0 5,000.0 23,667.3 - 23,667.3 Prince Road Grade Separation Federal Highway Administration Grants Regional Transportation Authority Capacity Regional Transportation Authority Fund Road Resurfacing, Restoration, & Rehabilitation Federal Highway Administration Grants Highway User Revenue Fund Santa Rita Park Pedestrian Enhancements Federal Highway Administration Grants Highway User Revenue Fund 67.9 186.0 - 14.0 186.0 14.0 - - - - 186.0 14.0 - 186.0 81.9 67.9 186.0 14.0 200.0 - - - - 200.0 - 267.9 29.9 17.6 142.8 313.1 14.9 - 313.1 14.9 - - - - 313.1 14.9 - 29.9 330.7 157.7 190.3 328.0 - 328.0 - - - - 328.0 - 518.3 107.9 - 1,000.0 1,000.0 250.0 - - - 1,250.0 - 1,357.9 107.9 - 1,000.0 1,000.0 250.0 - - - 1,250.0 - 1,357.9 South 4th Avenue Streetscape Enhancement Capital Agreement Fund Federal Highway Administration Grants Highway User Revenue Fund Speedway and Main Intersection Improvements Capital Agreement Fund: PAG B-140 Transportation - Streets Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Speedway: Camino Seco to Houghton Highway User Revenue Fund Highway User Revenue Fund: In-Lieu Fees Regional Transportation Authority Fund 520.5 - - 755.0 755.0 1,098.0 3,000.0 6,136.0 6,136.0 - 3,000.0 14,125.0 - 3,000.0 520.5 14,125.0 520.5 - 755.0 755.0 1,098.0 9,136.0 6,136.0 - 17,125.0 - 17,645.5 Starr Pass: Mission Intersection Improvements Regional Transportation Authority Fund 20.0 558.0 - 558.0 - - - - 558.0 - 578.0 20.0 558.0 - 558.0 - - - - 558.0 - 578.0 569.8 1,392.5 40.0 300.0 340.0 3,500.0 - - - 3,840.0 - 569.8 5,232.5 1,962.4 40.0 300.0 340.0 3,500.0 - - - 3,840.0 - 5,802.4 866.7 1,369.7 223.4 50.0 - - 50.0 - - - - - 50.0 - - 916.7 1,369.7 223.4 2,459.8 50.0 - 50.0 - - - - 50.0 - 2,509.8 8.5 20.4 59.9 4.5 147.6 15.0 207.5 19.5 - - - - 207.5 19.5 - 216.0 39.9 28.8 64.4 162.6 227.0 - - - - 227.0 - 255.8 - - 250.0 250.0 - - - - 250.0 - 250.0 - - 250.0 250.0 - - - - 250.0 - 250.0 Stone Ave: Drachman and Speedway Improvements 1994 Street and Highway Revenue Bond Funds Capital Agreement Fund: PAG Stone Avenue: 6th Street to Speedway Capital Agreement Fund: PAG Federal Highway Administration Grants Highway User Revenue Fund Stone Avenue: Pedestrian Safety Improvements Federal Highway Administration Grants Highway User Revenue Fund Tanque Verde and Dos Hombres Intersection Road & Park Impact Fee Fund: East District B-141 Transportation - Streets Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Tyndall Avenue Enhancements Federal Highway Administration Grants Highway User Revenue Fund 18.9 5.1 481.1 23.9 - 481.1 23.9 - - - - 481.1 23.9 - 500.0 29.0 24.0 505.0 - 505.0 - - - - 505.0 - 529.0 5.0 45.0 198.0 243.0 - - - - 243.0 - 248.0 5.0 45.0 198.0 243.0 - - - - 243.0 - 248.0 Program Area Total 40,375.4 25,478.4 54,530.8 80,009.2 55,931.2 46,959.5 65,750.1 34,535.1 283,185.1 108,209.0 431,769.5 1994 Street and Highway Revenue Bond Funds 2000 Street and Highway Revenue Bond Funds Capital Agreement Fund Capital Agreement Fund: PAG Capital Agreement Fund: Pima County Bonds Federal Highway Administration Grants Highway User Revenue Fund Highway User Revenue Fund: Contributions Highway User Revenue Fund: In-Lieu Fees Highway User Revenue Fund: Restricted, Section D Regional Transportation Authority Fund Road & Park Impact Fee Fund: Central District Road & Park Impact Fee Fund: East District Road & Park Impact Fee Fund: Southeast District Road & Park Impact Fee Fund: Southlands District Road & Park Impact Fee Fund: West District State Infrastructure Bank Federal Pass-Through Program Area Total 782.7 1,509.3 29.0 18,027.0 2,103.6 11,295.7 4,366.8 639.2 360.2 662.0 600.0 - 14,436.0 6,729.0 1,550.0 4,500.0 7,077.1 10,211.9 612.3 952.5 200.0 182.0 1,200.0 1,621.0 14,769.0 2,481.5 1,712.7 1,832.5 2,952.4 1,984.3 5,005.0 21,165.0 6,050.0 17,289.0 1,564.8 200.0 1,382.0 16,390.0 2,481.5 1,712.7 1,832.5 2,952.4 1,984.3 5,005.0 4,000.0 10,211.2 5,850.0 835.0 200.0 1,200.0 21,940.0 1,450.0 250.0 1,000.0 8,995.0 5,200.0 4,500.0 7,467.0 3,892.5 200.0 1,200.0 24,500.0 - 4,000.0 14,850.1 4,000.0 9,835.0 200.0 1,000.0 31,865.0 - 1,785.1 5,000.0 1,550.0 200.0 1,000.0 25,000.0 - 34,365.0 37,396.4 39,606.0 17,677.3 1,000.0 5,782.0 119,695.0 2,481.5 3,162.7 2,082.5 2,952.4 2,984.3 14,000.0 108,209.0 - 782.7 1,509.3 29.0 52,392.0 39,500.0 50,901.7 22,044.1 1,000.0 6,421.2 360.2 228,566.0 2,481.5 3,162.7 2,082.5 2,952.4 3,584.3 14,000.0 40,375.4 25,478.4 80,009.2 55,931.2 46,959.5 65,750.1 34,535.1 283,185.1 108,209.0 431,769.5 Wilmot at Park Place Intersection Improvements Regional Transportation Authority Fund Source of Funds Summary 54,530.8 B-142 Transportation - Streets ($000) 22nd Street Grade Separations Project ID: S190 Description: Design and construct a new railroad grade separation at 22nd Street and the Nogales Branch of the Union Pacific Rail Road, plus a replacement of the existing grade separation at 22nd Street and the main line of the Union Pacific Railroad adjacent to the Barraza-Aviation Parkway. Start Date: 7/09 End Date: 6/10 Location: Ward 5 Justification: The new grade separation at the Nogales Branch will eliminate a hazardous at-grade crossing. The existing grade separation at the main line has met its design life and is currently under weight limitations. Source of Funds: Federal Highway Administration Grants Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 500.0 28.5 528.5 - Five Year Total 500.0 28.5 528.5 Future Years - 22nd Street: I-10 to Kino Boulevard Project ID: SR5A Description: Design and construct the 22nd Street Corridor Project, including the selection of an alignment for approval by the City of Tucson Mayor and Council. Local match requirement is reflected in total project amount. Start Date: 7/07 End Date: 7/23 Total Project 500.0 28.5 528.5 Location: Wards 1 and 5 Justification: This project was approved by Mayor and Council on December 5, 2006 for RTA funding. Source of Funds: Highway User Revenue Fund Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 1,200.0 1,200.0 1,200.0 1,200.0 B-143 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 3,000.0 77.0 1,277.0 1,277.0 77.0 4,277.0 1,277.0 Five Year Total 3,000.0 3,831.0 6,831.0 Future Years 3,831.0 3,831.0 Total Project 3,000.0 7,662.0 10,662.0 Transportation - Streets ($000) 6th Avenue: 18th Street Intersection Project ID: S30J Description: Design and construct a new traffic signal at the intersection of 6th Avenue with 18th Street and Stone Avenue. This project includes the conversion of both Stone Avenue and 6th Avenue, from 18th Street to Congress Street, to two-way streets with parkway landscaping. Also included in the project is the widening of 6th Avenue, from 18th Street to 19th Street, to match the existing improvements that are south of 19th Street. Start Date: 7/99 End Date: 6/08 Location: Wards 5 and 6 (within Rio Nuevo District) Justification: These improvements will support downtown revitalization efforts by improving the traffic circulation along the southern gateway. Source of Funds: Capital Agreement Fund: PAG Federal Highway Administration Grants Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 368.4 30.0 30.0 41.8 2,270.0 2,270.0 383.6 89.0 25.0 114.0 793.8 2,359.0 55.0 2,414.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 30.0 2,270.0 114.0 2,414.0 Future Years - Ajo to Silverlake Bikeway Project, Phase II Project ID: S09G Description: Design and construct a new segment of the Santa Cruz River bike path, between Silverlake Road and Ajo Way. The new path will be located along the west bank of the river. This project will involve both the Pima County Parks and Recreation and Natural Resources Department and Tucson Parks and Recreation Department. Start Date: 7/97 End Date: 6/08 Total Project 398.4 2,311.8 497.6 3,207.8 Location: Ward 1 Justification: This project extends the existing Santa Cruz River bike path trail and is important in providing a continuous river path throughout the region. The design and construction of the path must be coordinated with Pima County Flood Control District and the U.S. Corps of Engineers. Source of Funds: Federal Highway Administration Grants Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 400.0 400.0 0.2 24.2 24.2 0.2 424.2 424.2 B-144 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 400.0 24.2 424.2 Future Years - Total Project 400.0 24.4 424.4 Transportation - Streets ($000) Alternate Modes Improvements Project ID: S109 Description: Design and construct sidewalks, handicap ramps, separated bike paths, and transit-related improvements, such as road widening, bus shelters, park and ride lots, and pavement overlays of existing roadways to accommodate bike lanes. Start Date: 7/09 End Date: 6/10 Location: Citywide Justification: These improvements will expand the bike path system and support the city's commitment to alternate modes of transportation. Source of Funds: Federal Highway Administration Grants Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 500.0 29.0 529.0 - Five Year Total 500.0 29.0 529.0 Future Years - Anklam Road Traffic Safety Improvements Project ID: S215 Description: Design and construct traffic safety improvements to Anklam Road between Greasewood Road and Players Club Drive. Start Date: 7/00 End Date: 6/08 Total Project 500.0 29.0 529.0 Location: Ward 1 Justification: These improvements are in response to proposed developments. Source of Funds: 2000 Street and Highway Revenue Bond Funds Highway User Revenue Fund Highway User Revenue Fund: In-Lieu Fees Road & Park Impact Fee Fund: West District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 127.0 862.5 5.0 5.0 85.2 600.0 1,674.8 5.0 5.0 B-145 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 5.0 5.0 Future Years - Total Project 127.0 867.5 85.2 600.0 1,679.8 Transportation - Streets ($000) Barraza-Aviation Downtown Links, Phase I Project ID: S30N Description: Design and construct a four-lane roadway from 6th to Broadway Boulevard (east of railroad tracks). The local match requirement for Regional Transportation Authority funding has been satisfied by expenditures on other segments of the Barraza-Aviation Parkway. Start Date: 7/95 End Date: 6/16 Location: Wards 1 and 6 Justification: These improvements will support downtown revitalization and improve traffic flow. These improvements also support the Barraza-Aviation Parkway. Source of Funds: Capital Agreement Fund: PAG Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 996.5 600.0 600.0 996.5 600.0 600.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 2,830.0 4,000.0 500.0 518.0 1,618.0 500.0 3,348.0 5,618.0 - Five Year Total 6,830.0 3,236.0 10,066.0 Future Years 3,236.0 3,236.0 Barraza-Aviation Parkway: 4th Avenue Underpass Project ID: S30B Description: Design and construct a new underpass for automobile traffic at 4th Avenue adjacent to the existing underpass. The existing underpass will be renovated for pedestrian and bicycle traffic. Other project improvements will include sidewalks, lighting, storm drainage extending from 4th Avenue to Broadway Boulevard, public art, landscaped plazas, and two bicycle/pedestrian bridges. Start Date: 7/96 End Date: 6/10 Total Project 7,826.5 6,472.0 14,298.5 Location: Wards 1 and 6 (within Rio Nuevo District) Justification: These improvements will support downtown revitalization effort by improving automobile, pedestrian, and bicycle access from 4th Avenue to downtown. Source of Funds: Capital Agreement Fund: PAG Highway User Revenue Fund: Restricted, Section D Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 11,282.2 13,000.0 4,165.0 17,165.0 103.7 11,385.9 13,000.0 4,165.0 17,165.0 B-146 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,170.0 1,170.0 - Five Year Total 18,335.0 18,335.0 Future Years - Total Project 29,617.2 103.7 29,720.9 Transportation - Streets ($000) Broadway Boulevard: Euclid to Campbell Project ID: S352 Description: Design and construct one mile of Broadway Boulevard to a 6-lane, divided cross-section roadway with transit lane. The one mile section will be upgraded to a full urban roadway, including continuous sidewalks, street lighting, landscaping, and storm drains. This work will be consistent with the Mayor and Council approved Broadway Corridor Study. Start Date: 7/05 End Date: 6/12 Location: Wards 5 and 6 (within Rio Nuevo District) Justification: These improvements are needed to alleviate congestion along Broadway Boulevard. Source of Funds: Capital Agreement Fund: Pima County Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 1,314.8 550.0 2,000.0 2,550.0 1,314.8 550.0 2,000.0 2,550.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 3,000.0 3,500.0 13,850.1 785.1 3,000.0 3,500.0 13,850.1 785.1 Five Year Total 23,685.2 23,685.2 Future Years - Broadway: Euclid to Country Club Project ID: SR3A Description: Design and construct the Broadway Corridor Project. Phase I will include the re-evaluation and selection of an alignment for approval by the City of Tucson Mayor and Council. Subsequent phases will include roadway planning and design and land planning. Widening to six lanes plus bus lanes is planned. Start Date: 1/07 End Date: 7/14 Total Project 25,000.0 25,000.0 Location: Wards 5 and 6 Justification: This project was approved by Mayor and Council on January 23, 2007 for RTA funding. Source of Funds: Capital Agreement Fund: PAG Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 222.0 222.0 50.0 1,888.0 1,888.0 50.0 2,110.0 2,110.0 B-147 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,000.0 969.0 4,902.0 4,902.0 969.0 5,902.0 4,902.0 - Five Year Total 1,222.0 12,661.0 13,883.0 Future Years 29,414.0 29,414.0 Total Project 1,222.0 42,125.0 43,347.0 Transportation - Streets ($000) Cambio Grande Street Revitalization Project ID: S035 Description: Design and construct pedestrian enhancements along Grande Avenue, between St. Mary's and Speedway. Start Date: 1/06 End Date: 6/09 Location: Ward 1 Justification: This is a federal Transportation Enhancement Grant project. Source of Funds: Capital Agreement Fund: Pima County Bonds Federal Highway Administration Grants Highway User Revenue Fund Highway User Revenue Fund: In-Lieu Fees Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 467.0 467.0 11.0 25.0 25.0 3.9 14.9 492.0 492.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 500.0 500.0 - Five Year Total 500.0 467.0 25.0 992.0 Future Years - Camino Seco and Wrightstown Intersection Project ID: SM04 Description: Reconstruct and improve this intersection. Start Date: 7/07 End Date: 6/09 Total Project 500.0 467.0 36.0 3.9 1,006.9 Location: Ward 2 Justification: This project is necessary due to congestion and safety issues at this intersection. Source of Funds: Road & Park Impact Fee Fund: East District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 200.0 200.0 200.0 200.0 B-148 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,000.0 1,000.0 - Five Year Total 1,200.0 1,200.0 Future Years - Total Project 1,200.0 1,200.0 Transportation - Streets ($000) Campbell Avenue Revitalization Project ID: S237 Description: Design and construction of streetscape improvements along Campbell Avenue between Ft. Lowell and Grant Road. Start Date: 7/06 End Date: 6/08 Location: Ward 3 Justification: These improvements will promote the revitalization of this commercial corridor. Source of Funds: Federal Highway Administration Grants Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 28.4 851.6 851.6 14.6 43.0 851.6 851.6 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 851.6 851.6 Future Years - Clearwell Access Road Project ID: S01A Description: Design and construct a roadway in the Starr Pass area. Start Date: 2/06 End Date: 6/12 Total Project 880.0 14.6 894.6 Location: Ward 1 Justification: These improvements are a part of the City of Tucson's requirement for a Mayor and Council approved development agreement. Source of Funds: Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 0.8 0.8 - B-149 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,000.0 1,000.0 Five Year Total 1,000.0 1,000.0 Future Years - Total Project 1,000.8 1,000.8 Transportation - Streets ($000) Congress Street Bikeway Project, Phase II Project ID: S09F Description: Reconstruction of the Santa Cruz River bike path underpass at Congress Street. Start Date: 7/97 End Date: 6/08 Location: Ward 1 (within Rio Nuevo District) Justification: The existing underpass does not meet current design standards. Source of Funds: Federal Highway Administration Grants Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 66.0 66.0 0.5 4.0 4.0 0.5 70.0 70.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 66.0 4.0 70.0 Future Years - Downtown Pedestrian Implementation Project ID: S101 Description: Design and construct pedestrian improvements in the downtown area. This project will address American with Disabilities Act (ADA) compliance requirements. Start Date: 7/02 End Date: 6/10 Total Project 66.0 4.5 70.5 Location: Ward 1 (within Rio Nuevo District) Justification: These improvements were recommended by the 1994 City Center Vision and Strategic Plan and were on the prioritized list in the Downtown Tucson Pedestrian Implementation Plan. Source of Funds: 1994 Street and Highway Revenue Bond Funds Capital Agreement Fund: PAG Highway User Revenue Fund Highway User Revenue Fund: Restricted, Section D Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 212.9 339.4 146.0 146.0 136.5 229.2 918.0 146.0 146.0 B-150 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 200.0 200.0 - Five Year Total 346.0 346.0 Future Years - Total Project 212.9 685.4 136.5 229.2 1,264.0 Transportation - Streets ($000) El Camino del Cerro Reconstruction Project ID: SM06 Description: Reconstruct El Camino del Cerro to a 3-lane cross-section with pedestrian pathways. Start Date: 7/07 End Date: 6/09 Location: Ward 1 Justification: This roadway has reached its capacity and is in need of safety and congestion relief improvements. Source of Funds: Road & Park Impact Fee Fund: West District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 500.0 500.0 500.0 500.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,000.0 1,000.0 - Five Year Total 1,500.0 1,500.0 Future Years - Ft. Lowell: Campbell Intersection Improvements Project ID: SN03 Description: Design and construct improvements at the intersection of Ft. Lowell Road and Campbell Avenue, consisting of right turn lanes, and bus pullouts. Continuous sidewalks, upgraded traffic signals, and drainage improvements will also be constructed, adding to the safety of traffic operations at this intersection. Start Date: 12/06 End Date: 6/08 Total Project 1,500.0 1,500.0 Location: Ward 3 Justification: This project was approved by Mayor and Council on December 5, 2006 for RTA funding. Source of Funds: Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 100.0 373.0 373.0 100.0 373.0 373.0 B-151 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 373.0 373.0 Future Years - Total Project 473.0 473.0 Transportation - Streets ($000) Golf Links and Kolb Intersection Design Project ID: SM05 Description: Design intersection improvements, including dual left turn lanes, right turn lanes, and bus pullouts. Construction is contingent upon future revenues; Regional Transportation Authority allocation is under review. Start Date: 7/07 End Date: 6/09 Location: Ward 4 Justification: This project is necessary due to congestion and safety issues at this intersection. Source of Funds: Road & Park Impact Fee Fund: Southeast District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 250.0 250.0 250.0 250.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 250.0 250.0 - Five Year Total 500.0 500.0 Future Years - Golf Links: Wilmot Intersection Improvements Project ID: SN02 Description: Design, construct, and right-of-way acquisition portions of the improvements at the intersection of Golf Links Road and Wilmot Road, consisting of dual left turn lanes, right turn lanes, and bus pullouts. Continuous sidewalks, upgraded traffic signals, and drainage improvements will also be constructed. Start Date: 12/06 End Date: 7/08 Total Project 500.0 500.0 Location: Ward 4 Justification: These improvements will enhance traffic safety at this intersection. The project was approved by Mayor and Council on December 5, 2006 for RTA funding. Source of Funds: Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 32.0 68.0 193.0 261.0 32.0 68.0 193.0 261.0 B-152 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 261.0 261.0 Future Years - Total Project 293.0 293.0 Transportation - Streets ($000) Grant and Craycroft Intersection Improvement Project ID: SN01 Description: Construct improvements at the intersection of Grant Road and Craycroft Road, consisting of dual left turn lanes, right turn lanes, and bus pullouts. Continuous sidewalks, upgraded traffic signals, and drainage improvements will also be constructed. Start Date: 12/06 End Date: 6/08 Location: Wards 2 and 6 Justification: These improvements will enhance traffic safety at this intersection. The project was approved by Mayor and Council on December 5, 2006 for RTA funding. Source of Funds: Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 50.0 950.0 3,500.0 4,450.0 50.0 950.0 3,500.0 4,450.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 4,450.0 4,450.0 Future Years - Grant Road Corridor Project ID: SR2A Description: Design and construct the improvements along Grant Road from Oracle to Swan Road. Phase I will include the selection of an alignment for approval by the City of Tucson Mayor and Council. Start Date: 1/07 End Date: 7/22 Total Project 4,500.0 4,500.0 Location: Wards 2, 3, and 6 Justification: This project was approved by Mayor and Council on January 23, 2007 for RTA funding. Source of Funds: Highway User Revenue Fund Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 30.0 1,437.0 1,437.0 30.0 1,437.0 1,437.0 B-153 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 6,000.0 733.0 17,932.0 17,199.0 733.0 23,932.0 17,199.0 Five Year Total 6,000.0 37,301.0 43,301.0 Future Years Total Project 6,000.0 71,728.0 109,059.0 71,728.0 115,059.0 Transportation - Streets ($000) Harrison and Wrightstown Curve Design Project ID: SM03 Description: Design and construct a center left turn lane through the Harrison and Wrightstown curve. Start Date: 7/07 End Date: 6/09 Location: Ward 2 Justification: This project is necessary due to congestion and safety issues at this road curve. Source of Funds: Road & Park Impact Fee Fund: East District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 50.0 50.0 50.0 50.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 450.0 450.0 - Five Year Total 500.0 500.0 Future Years - Harrison Road: Speedway to Old Spanish Trail Project ID: S025 Description: Design and construct a 4-lane divided arterial roadway with curbs, sidewalks, storm drains, street lighting, bike lanes, and landscaping. Start Date: 7/01 End Date: 6/09 Total Project 500.0 500.0 Location: Ward 2 Justification: These improvements will improve traffic safety and increase roadway carrying capacity. Source of Funds: 2000 Street and Highway Revenue Bond Funds Capital Agreement Fund: PAG Federal Highway Administration Grants Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 1,382.4 1,733.2 612.0 612.0 8,108.1 2,494.7 2,494.7 396.4 300.0 300.0 11,620.0 300.0 3,106.7 3,406.7 B-154 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 750.0 750.0 - Five Year Total 612.0 3,244.7 300.0 4,156.7 Future Years - Total Project 1,382.4 2,345.2 11,352.8 696.4 15,776.7 Transportation - Streets ($000) Highland Avenue Bike and Pedestrian Improvements Project ID: S149 Description: Design and construct streetscape improvements along Highland Avenue from 6th Street to Arroyo Chico. Improvements will include sidewalks, bike lanes, landscaping, and street lighting. Start Date: 3/99 End Date: 6/08 Location: Wards 5 and 6 Justification: These improvements will enhance the alternate modes opportunities along Highland Avenue. Source of Funds: Capital Agreement Fund Federal Highway Administration Grants Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total (1.0) 346.7 1,000.0 1,000.0 286.2 150.0 150.0 632.0 1,150.0 1,150.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total Future Years 1,000.0 150.0 1,150.0 - Houghton Road Bridge Replacement Project ID: S150 Description: Design and construct the bridge segment of Houghton Road to six lanes. Start Date: 7/06 End Date: 6/10 Total Project (1.0) 1,346.7 436.2 1,782.0 Location: Ward 4 Justification: This is a State of Arizona project with a federal earmark under the Safe Accountable Flexible Efficient Transportation Equity Act - Legacy for Users Program. Source of Funds: Federal Highway Administration Grants Highway User Revenue Fund: In-Lieu Fees Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 800.0 800.0 1,600.0 29.5 182.0 200.0 382.0 29.5 982.0 1,000.0 1,982.0 B-155 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 800.0 800.0 200.0 200.0 1,000.0 1,000.0 - Five Year Total 3,200.0 782.0 3,982.0 Future Years - Total Project 3,200.0 811.5 4,011.5 Transportation - Streets ($000) Houghton Road: I-10 to Valencia Project ID: SR1A Description: Design and construct this segment of Houghton Road from four to six lanes. The project will include desert parkway, bike lanes, and sidewalks. Start Date: 7/06 End Date: 7/10 Location: Wards 2 and 4 Justification: This project is supported with RTA funding. Source of Funds: Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 250.0 1,550.0 1,550.0 250.0 1,550.0 1,550.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 100.0 2,500.0 100.0 2,500.0 - Five Year Total 4,150.0 4,150.0 Future Years - Houghton Road: Old Spanish Trail to Valencia Project ID: SR1B Description: Design and construct this segment of Houghton Road from four to six lanes. The project will include desert parkway, bike lanes, and sidewalks. Start Date: 7/06 End Date: 7/10 Total Project 4,400.0 4,400.0 Location: Ward 4 Justification: This project is supported with RTA funding. Source of Funds: Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 100.0 1,800.0 1,800.0 100.0 1,800.0 1,800.0 B-156 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 100.0 2,500.0 100.0 2,500.0 - Five Year Total 4,400.0 4,400.0 Future Years - Total Project 4,500.0 4,500.0 Transportation - Streets ($000) Houghton Road: Speedway to Old Spanish Trail Project ID: SR1C Description: Design and construct this segment of Houghton Road from four to six lanes. This project will include desert parkway, bike lanes, and sidewalks. Start Date: 7/06 End Date: 7/10 Location: Wards 2 and 4 Justification: This project is supported with RTA funding. Source of Funds: Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 25.0 1,275.0 1,275.0 25.0 1,275.0 1,275.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 332.0 2,500.0 332.0 2,500.0 - Five Year Total 4,107.0 4,107.0 Future Years - Impact Fee Capacity - Road Improvements Project ID: S999 Description: Budget capacity for potential projects. The amounts budgeted reflect the unallocated balance from current revenue projections for Fiscal Year 2008 and 2009 and $500,000 per district in case revenues exceed projections. Allocations from this capacity will require City Manager approval. Start Date: 7/07 End Date: 6/08 Total Project 4,132.0 4,132.0 Location: Citywide Justification: Funds collected will be utilized per the Impact Fee Ordinance 10053 and the Impact Fee Project Plan approved by the Mayor and Council in March 2007. Source of Funds: Road & Park Impact Fee Fund: Central District Road & Park Impact Fee Fund: East District Road & Park Impact Fee Fund: Southeast District Road & Park Impact Fee Fund: Southlands District Road & Park Impact Fee Fund: West District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 2,481.5 2,481.5 1,212.7 1,212.7 1,582.5 1,582.5 2,952.4 2,952.4 684.3 684.3 8,913.4 8,913.4 B-157 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 2,481.5 1,212.7 1,582.5 2,952.4 684.3 8,913.4 Future Years - Total Project 2,481.5 1,212.7 1,582.5 2,952.4 684.3 8,913.4 Transportation - Streets ($000) Irvington and Campbell Intersection Project ID: SM01 Description: Design and construct right turn lanes on the eastbound and westbound approaches to this intersection. Start Date: 7/07 End Date: 6/08 Location: Ward 5 Justification: This project is necessary due to congestion and safety issues at this intersection. Source of Funds: Road & Park Impact Fee Fund: West District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 800.0 800.0 800.0 800.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 800.0 800.0 Future Years - Kino Parkway Overpass at 22nd Street Project ID: S351 Description: Design and construct an overpass for Kino Parkway at 22nd Street. Improvements will include signal coordination along 22nd Street and on- and off-ramps for improved access. Start Date: 7/05 End Date: 6/09 Total Project 800.0 800.0 Location: Ward 5 Justification: These improvements are needed to reduce congestion at the Kino Parkway and 22nd Street intersection and improve traffic flow along both roads. Source of Funds: Capital Agreement Fund: Pima County Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 788.8 1,000.0 2,500.0 3,500.0 788.8 1,000.0 2,500.0 3,500.0 B-158 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 5,711.2 5,711.2 - Five Year Total 9,211.2 9,211.2 Future Years - Total Project 10,000.0 10,000.0 Transportation - Streets ($000) Miscellaneous Developer-Funded Improvements Project ID: S183 Description: Design and construct improvements within the public right-of-way. Funding for this project is from contributions made by developers and in-lieu fees paid by developers. Start Date: Annual End Date: Annual Location: Citywide Justification: This project provides budget capacity for developer-funded improvements. Source of Funds: Highway User Revenue Fund: Contributions Highway User Revenue Fund: In-Lieu Fees Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 200.0 200.0 1,000.0 1,000.0 1,200.0 1,200.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 200.0 200.0 200.0 200.0 1,000.0 1,000.0 1,000.0 1,000.0 1,200.0 1,200.0 1,200.0 1,200.0 Five Year Total 1,000.0 5,000.0 6,000.0 Future Years - Miscellaneous Street Improvements Project ID: S100 Description: Budget capacity to design and construct minor street and spot improvements. Specific locations will be identified in the year of construction. Typical improvements include manhole reconstructions, railroad grade crossing modifications, and curb reconstructions. This project also includes budget capacity for local matches if grants are secured for transportation enhancements. Start Date: Annual End Date: Annual Total Project 1,000.0 5,000.0 6,000.0 Location: Citywide Justification: This item allows for immediate response to minor infrastructure needs. Source of Funds: Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 550.0 550.0 550.0 550.0 B-159 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 550.0 550.0 550.0 550.0 550.0 550.0 550.0 550.0 Five Year Total 2,750.0 2,750.0 Future Years - Total Project 2,750.0 2,750.0 Transportation - Streets ($000) Mountain Avenue: Roger Road to Ft. Lowell Road Project ID: S022 Description: Design and construct roadway improvements that are consistent with the improvements along Mountain Avenue south of Ft. Lowell Road, including curbing, storm drainage, bike lanes, and landscaping. A Highway Expansion and Extension Loan Program, HELP loan is pending approval for this project. Start Date: 7/99 End Date: 6/09 Location: Ward 3 Justification: These improvements will complete the alternate modes corridor established along other segments of Mountain Avenue and continue the city's commitment to drainage and flood control. Source of Funds: Highway User Revenue Fund Highway User Revenue Fund: Restricted, Section D State Infrastructure Bank Federal Pass-Through Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 1,557.4 1.3 5,005.0 5,005.0 1,558.8 5,005.0 5,005.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 8,995.0 8,995.0 - Five Year Total Future Years 14,000.0 14,000.0 - Oracle and Drachman Main Intersection Project ID: S187 Description: Design and contruct improvements to this intersection in accordance with the recommendations outlined in the Stone Avenue Corridor Study. Improvements include reconstruction of the curved roadway into a traditional three-legged intersection, allowing for the redirection of the main travel direction along Oracle Road and Main Avenue. Start Date: 7/06 End Date: 6/09 Total Project 1,557.4 1.3 14,000.0 15,558.8 Location: Ward 3 Justification: These improvements follow the recommendations made in the Mayor and Council approved Stone Avenue Corridor Study. Source of Funds: Capital Agreement Fund: PAG Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 568.0 1,200.0 400.0 1,600.0 568.0 1,200.0 400.0 1,600.0 B-160 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 250.0 250.0 - Five Year Total 1,850.0 1,850.0 Future Years - Total Project 2,418.0 2,418.0 Transportation - Streets ($000) Park and Euclid Bicycle and Pedestrian Bridge Project ID: S30E Description: Design and construct a multiple use bridge over Park Avenue/Euclid Avenue at the Union Pacific Railroad and the Barraza-Aviation Parkway. Start Date: 7/98 End Date: 6/08 Location: Wards 5 and 6 (within Rio Nuevo District) Justification: This bridge will be the final link that connects the existing multiple use path with the multiple use bridge at Broadway Boulevard. Source of Funds: Capital Agreement Fund: PAG Federal Highway Administration Grants Highway User Revenue Fund Highway User Revenue Fund: Restricted, Section D Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 372.2 1,356.0 1,500.0 1,500.0 255.4 25.9 2,009.6 1,500.0 1,500.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total Future Years 1,500.0 1,500.0 - Pima County Neighborhood Bond Capacity Project ID: S354 Description: Budget capacity for neighborhood improvement projects throughout Pima County. Those within the City of Tucson limits may be designed, constructed, and maintained by the city. Start Date: 7/08 End Date: 6/12 Total Project 372.2 2,856.0 255.4 25.9 3,509.6 Location: Citywide Justification: Pima County Bond Ordinance has allocated $20,000,000 in bond proceeds for Neighborhood Reinvestment Projects. Those neighborhoods characterized by indicators of economic and social need may submit proposals for improvements. Source of Funds: Capital Agreement Fund: Pima County Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-161 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,000.0 1,000.0 1,000.0 1,000.0 1,000.0 1,000.0 1,000.0 1,000.0 Five Year Total 4,000.0 4,000.0 Future Years - Total Project 4,000.0 4,000.0 Transportation - Streets ($000) Presidio Trail ADA Improvements Project ID: S09J Description: Design and construct improvements to the Presidio Trail to bring it into ADA (Americans with Disabilities Act) compliance where it falls into the public right-of-way. Start Date: 7/06 End Date: 6/08 Location: Ward 6 Justification: All right-of-way improvements are required to comply with the ADA. Source of Funds: Federal Highway Administration Grants Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 247.0 247.0 2.0 13.0 13.0 2.0 260.0 260.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 247.0 13.0 260.0 Future Years - Prince Road Grade Separation Project ID: S192 Description: Contribute to the design and construction of a new grade separation for Prince Road and the Union Pacific tracks, which is being built by the Arizona Department of Transportation. Start Date: 7/09 End Date: 6/10 Total Project 247.0 15.0 262.0 Location: Ward 1 Justification: The City of Tucson has committed this funding contribution to Arizona Department of Transportation. Source of Funds: Federal Highway Administration Grants Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-162 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,667.0 1,667.0 - Five Year Total 1,667.0 1,667.0 Future Years - Total Project 1,667.0 1,667.0 Transportation - Streets ($000) Regional Transportation Authority Capacity Project ID: S888 Description: Budget capacity for the Regional Transportation Authority (RTA) plan. This 20-year plan will provide improvements in increased roadway capacity, new investments in public transit, roads, pedestrian and bicycle safety, new sidewalks, bike lanes and multi-use paths. This master account will provide capacity for these funded projects. Start Date: 7/09 End Date: 6/12 Location: Citywide Justification: Resolution #20306 adopted by the Mayor and Council on March 21, 2006 allows the City of Tucson to implement projects as outlined in the voter approved 20-year comprehensive regional transportation plan. Source of Funds: Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 18,841.0 4,634.0 6,524.0 18,841.0 4,634.0 6,524.0 Five Year Total 29,999.0 29,999.0 Future Years - Road Resurfacing, Restoration, & Rehabilitation Project ID: S108 Description: Resurface, restore, and rehabilitate pavements on eligible streets. Start Date: Annual End Date: Annual Total Project 29,999.0 29,999.0 Location: Citywide Justification: These improvements will maintain safe roadway surfaces and structural integrity. Source of Funds: Federal Highway Administration Grants Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 5,205.0 5,205.0 307.3 307.3 5,512.3 5,512.3 B-163 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 4,300.0 4,000.0 4,000.0 5,000.0 285.0 285.0 285.0 4,585.0 4,285.0 4,285.0 5,000.0 Five Year Total 22,505.0 1,162.3 23,667.3 Future Years - Total Project 22,505.0 1,162.3 23,667.3 Transportation - Streets ($000) Santa Rita Park Pedestrian Enhancements Project ID: S01D Description: Design and construct pedestrian improvements in the Armory Park Neighborhood. Start Date: 7/06 End Date: 6/08 Location: Ward 6 Justification: This is a federal Transportation Enhancement Grant project. Source of Funds: Federal Highway Administration Grants Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 186.0 186.0 67.9 14.0 14.0 67.9 186.0 14.0 200.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 186.0 14.0 200.0 Future Years - South 4th Avenue Streetscape Enhancement Project ID: S177 Description: Design and construct pedestrian improvements along south 4th Avenue between 22nd Street and the South Tucson city limits. Improvements will include sidewalks, landscaping, and roadway curvature similar to the roadway alignment within South Tucson. Start Date: 7/03 End Date: 6/08 Total Project 186.0 81.9 267.9 Location: Ward 5 Justification: This project satisfies the requirements of a federal Transportation Enhancement Grant. Source of Funds: Capital Agreement Fund Federal Highway Administration Grants Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 29.9 17.6 313.1 313.1 142.8 14.9 14.9 190.3 328.0 328.0 B-164 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 313.1 14.9 328.0 Future Years - Total Project 29.9 330.7 157.7 518.3 Transportation - Streets ($000) Speedway and Main Intersection Improvements Project ID: S179 Description: Reconstruct the intersection to include two left turning lanes from southbound Main to eastbound Speedway. Start Date: 7/06 End Date: 6/09 Location: Wards 1 and 6 Justification: This project will help improve the traffic flow and increase roadway carrying capacity at this intersection and at the Stone and Speedway intersection. Source of Funds: Capital Agreement Fund: PAG Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 107.9 1,000.0 1,000.0 107.9 1,000.0 1,000.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 250.0 250.0 - Five Year Total 1,250.0 1,250.0 Future Years - Speedway: Camino Seco to Houghton Project ID: SR4A Description: Widen the roadway to 4-lane arterial with bike lanes and sidewalks. Start Date: 7/06 End Date: 6/11 Total Project 1,357.9 1,357.9 Location: Ward 4 Justification: This project is supported with RTA funding. Source of Funds: Highway User Revenue Fund Highway User Revenue Fund: In-Lieu Fees Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 520.5 755.0 755.0 520.5 755.0 755.0 B-165 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 3,000.0 1,098.0 6,136.0 6,136.0 1,098.0 9,136.0 6,136.0 - Five Year Total 3,000.0 14,125.0 17,125.0 Future Years - Total Project 3,000.0 520.5 14,125.0 17,645.5 Transportation - Streets ($000) Starr Pass: Mission Intersection Improvements Project ID: SN04 Description: Re-build the interchange to encourage northbound Mission Road traffic to exit at Starr Pass Boulevard. Start Date: 12/06 End Date: 7/08 Location: Ward 1 Justification: These modifications will reduce cut-through traffic using Mission Road. This project was approved by Mayor and Council on December 5, 2006 for RTA funding Source of Funds: Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 20.0 558.0 558.0 20.0 558.0 558.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 558.0 558.0 Future Years - Stone Ave: Drachman and Speedway Improvements Project ID: S14W Description: Design and construct gateway and intersection improvements along Stone Avenue, from Drachman to Speedway Boulevard. Start Date: 7/00 End Date: 6/09 Total Project 578.0 578.0 Location: Wards 1, 3, and 6 (within Rio Nuevo District) Justification: These improvements will enhance this northern gateway into downtown. Source of Funds: 1994 Street and Highway Revenue Bond Funds Capital Agreement Fund: PAG Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 569.8 1,392.5 40.0 300.0 340.0 1,962.4 40.0 300.0 340.0 B-166 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 3,500.0 3,500.0 - Five Year Total 3,840.0 3,840.0 Future Years - Total Project 569.8 5,232.5 5,802.4 Transportation - Streets ($000) Stone Avenue: 6th Street to Speedway Project ID: S182 Description: Construct pedestrian and landscape improvements, including sidewalks and seating areas; reconstruct and resurface the roadway to include bicycle lanes and landscaped median islands for traffic calming. Start Date: 7/04 End Date: 6/08 Location: Ward 6 Justification: The amenities provided by this project will encourage private investment and redevelopment along the Stone Avenue corridor. Source of Funds: Capital Agreement Fund: PAG Federal Highway Administration Grants Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 866.7 50.0 50.0 1,369.7 223.4 2,459.8 50.0 50.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 50.0 50.0 Future Years - Stone Avenue: Pedestrian Safety Improvements Project ID: S181 Description: Construct three landscaped median islands on Stone Avenue between Roger Road and Limberlost. Start Date: 7/03 End Date: 6/08 Total Project 916.7 1,369.7 223.4 2,509.8 Location: Ward 3 Justification: These traffic mitigation measures will reduce travel speeds through the Stone Avenue curves and improve pedestrian safety at this location. Source of Funds: Federal Highway Administration Grants Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 8.5 59.9 147.6 207.5 20.4 4.5 15.0 19.5 28.8 64.4 162.6 227.0 B-167 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 207.5 19.5 227.0 Future Years - Total Project 216.0 39.9 255.8 Transportation - Streets ($000) Tanque Verde and Dos Hombres Intersection Project ID: SM02 Description: Design and construct an eastbound right turn lane at this intersection. Start Date: 7/07 End Date: 6/08 Location: Ward 2 Justification: This project is necessary due to congestion and safety issues at this intersection. Source of Funds: Road & Park Impact Fee Fund: East District Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 250.0 250.0 250.0 250.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 250.0 250.0 Future Years - Tyndall Avenue Enhancements Project ID: S195 Description: Design and construct bicycle and pedestrian improvements, including sidewalks, bicycle lanes, handicap ramps, and streetscape from 6th Street to University Boulevard. Start Date: 7/05 End Date: 6/08 Total Project 250.0 250.0 Location: Ward 6 Justification: These improvements will support university revitalization efforts by providing a safe pedestrian-oriented area and improving traffic circulation. Source of Funds: Federal Highway Administration Grants Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 18.9 481.1 481.1 5.1 23.9 23.9 24.0 505.0 505.0 B-168 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 481.1 23.9 505.0 Future Years - Total Project 500.0 29.0 529.0 Transportation - Streets ($000) Wilmot at Park Place Intersection Improvements Project ID: SN05 Description: Design, acquire right-of-way, and reconstruct the intersection of Wilmot Road and the entrance to Park Place Mall. Start Date: 12/06 End Date: 7/08 Location: Ward 6 Justification: This project will resolve operational problems, as well as construct a southbound right turn lane for safety purposes. This project was approved by Mayor and Council on December 5, 2006 for RTA funding. Source of Funds: Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 5.0 45.0 198.0 243.0 5.0 45.0 198.0 243.0 B-169 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 243.0 243.0 Future Years - Total Project 248.0 248.0 Transportation - Traffic Signals Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project 6th Street and Euclid Signal Upgrade Regional Transportation Authority Fund 200.0 50.0 - 50.0 - - - - 50.0 - 250.0 200.0 50.0 - 50.0 - - - - 50.0 - 250.0 Changeable Message Signs Capital Agreement Fund: PAG - - 150.0 150.0 - - - - 150.0 - 150.0 - - 150.0 150.0 - - - - 150.0 - 150.0 - 60.0 1,700.0 129.0 1,700.0 189.0 - - - - 1,700.0 189.0 - 1,700.0 189.0 - 60.0 1,829.0 1,889.0 - - - - 1,889.0 - 1,889.0 16.2 - 9.8 100.0 - 9.8 100.0 - - - - 9.8 100.0 - 26.0 100.0 16.2 109.8 - 109.8 - - - - 109.8 - 126.0 - 175.0 75.0 250.0 - - - - 250.0 - 250.0 - 175.0 75.0 250.0 - - - - 250.0 - 250.0 24.0 - 21.0 150.0 - 21.0 150.0 - - - - 21.0 150.0 - 45.0 150.0 24.0 171.0 - 171.0 - - - - 171.0 - 195.0 41.9 162.0 73.4 37.7 37.0 - 37.0 - - - - 37.0 - 41.9 162.0 73.4 74.7 315.0 37.0 - 37.0 - - - - 37.0 - 352.0 Communication System Improvements Federal Highway Administration Grants Highway User Revenue Fund Control Center to South Tucson Connection 2000 Street and Highway Revenue Bond Funds Federal Highway Administration Grants Country Club and Pima Signal Upgrade Regional Transportation Authority Fund Harrison/Golf Links Communication Project 2000 Street and Highway Revenue Bond Funds Federal Highway Administration Grants Intelligent Transportation System Improvements 1994 Street and Highway Revenue Bond Funds 2000 Street and Highway Revenue Bond Funds Capital Agreement Fund Federal Highway Administration Grants B-170 Transportation - Traffic Signals Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Intelligent Transportation System: ATLAS Regional Transportation Authority Fund 50.0 - 50.0 50.0 - - - - 50.0 - 100.0 50.0 - 50.0 50.0 - - - - 50.0 - 100.0 1,600.6 - 325.0 325.0 - - - - 325.0 - 1,925.6 - 325.0 325.0 - - - - 325.0 - 1,925.6 Intelligent Transportation System: ER Link Federal Highway Administration Grants 1,600.6 Living Transportation Laboratory Federal Highway Administration Grants Highway User Revenue Fund - 125.0 8.0 - 125.0 8.0 - - - - 125.0 8.0 - 125.0 8.0 - 133.0 - 133.0 - - - - 133.0 - 133.0 175.0 75.0 - 75.0 - - - - 75.0 - 250.0 175.0 75.0 - 75.0 - - - - 75.0 - 250.0 175.0 25.0 50.0 75.0 - - - - 75.0 - 250.0 175.0 25.0 50.0 75.0 - - - - 75.0 - 250.0 25.0 - 75.0 75.0 - - - - 75.0 - 100.0 25.0 - 75.0 75.0 - - - - 75.0 - 100.0 50.0 - 600.0 600.0 1,340.0 1,000.0 20.0 - 2,960.0 - 3,010.0 50.0 - 600.0 600.0 1,340.0 1,000.0 20.0 - 2,960.0 - 3,010.0 175.0 - 75.0 75.0 - - - 75.0 75.0 - - Nogales Highway and Drexel Signal Upgrade Regional Transportation Authority Fund Old Vail and Valencia Signal Upgrade Regional Transportation Authority Fund Pre-emption and Transit Signal Priority Regional Transportation Authority Fund Regional Transportation Data Network Federal Highway Administration Grants Rita Road and Old Vail Signal Upgrade Regional Transportation Authority Fund 175.0 B-171 - - 75.0 - 250.0 - - 75.0 - 250.0 Transportation - Traffic Signals Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project School Flasher Construction 1994 Street and Highway Revenue Bond Funds Capital Agreement Fund Highway User Revenue Fund 0.7 18.1 49.3 150.5 150.5 - 150.5 150.5 - - - - 150.5 150.5 - 0.7 168.6 199.8 68.1 150.5 150.5 301.0 - - - - 301.0 - 369.1 12.0 3.0 26.0 29.0 - - - - 29.0 - 41.0 12.0 3.0 26.0 29.0 - - - - 29.0 - 41.0 175.0 - 75.0 75.0 - - - - 75.0 - 250.0 175.0 - 75.0 75.0 - - - - 75.0 - 250.0 - - 425.0 25.0 425.0 25.0 - 400.0 30.0 - - 825.0 55.0 - 825.0 55.0 - - 450.0 450.0 - 430.0 - - 880.0 - 880.0 Starr Pass and La Cholla Traffic Signal Regional Transportation Authority Fund Stone Avenue and Glenn Signal Upgrade Regional Transportation Authority Fund Traffic Signal and Control Equipment Federal Highway Administration Grants Highway User Revenue Fund B-172 Transportation - Traffic Signals Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Valencia Road Fiber Optic Cabling 2000 Street and Highway Revenue Bond Funds Federal Highway Administration Grants Highway User Revenue Fund 28.6 6.2 32.4 175.0 10.0 - 32.4 175.0 10.0 - - - - 32.4 175.0 10.0 - 61.0 175.0 16.2 34.8 217.4 - 217.4 - - - - 217.4 - 252.2 Program Area Total 3,095.7 1,206.7 3,930.5 5,137.2 1,340.0 1,430.0 20.0 - 7,927.2 - 11,022.9 1994 Street and Highway Revenue Bond Funds 2000 Street and Highway Revenue Bond Funds Capital Agreement Fund Capital Agreement Fund: PAG Federal Highway Administration Grants Highway User Revenue Fund Regional Transportation Authority Fund Program Area Total 42.5 230.8 91.6 1,688.3 55.5 987.0 63.2 587.0 228.5 328.0 150.5 150.0 3,050.0 154.0 426.0 63.2 150.5 150.0 3,637.0 382.5 754.0 1,340.0 - 1,400.0 30.0 - 20.0 - - 63.2 150.5 150.0 6,397.0 412.5 754.0 - 42.5 294.0 242.1 150.0 8,085.3 468.0 1,741.0 3,095.7 1,206.7 3,930.5 5,137.2 1,340.0 1,430.0 20.0 - 7,927.2 - 11,022.9 Source of Funds Summary B-173 Transportation - Traffic Signals ($000) 6th Street and Euclid Signal Upgrade Project ID: SG02 Description: Design and construct upgrades to an existing traffic signal. This includes the Intelligent Transportation System with video detection and emergency pre-emption. Start Date: 12/06 End Date: 6/08 Location: Ward 6 Justification: This project will make the intersection more reliable and maintainable, and new equipment will meet the latest ADA accessibility requirements. This project was approved by Mayor and Council on December 5, 2006 for RTA funding. Source of Funds: Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 200.0 50.0 50.0 200.0 50.0 50.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 50.0 50.0 Future Years - Changeable Message Signs Project ID: S771 Description: Install changeable message signs on city arterials in advance of freeway interchanges to alert drivers of incidents or accidents on the freeway. Start Date: 7/07 End Date: 6/08 Total Project 250.0 250.0 Location: Citywide Justification: These improvements will improve safety and traffic flow by allowing drivers to choose an alternate route. Source of Funds: Capital Agreement Fund: PAG Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 150.0 150.0 150.0 150.0 B-174 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 150.0 150.0 Future Years - Total Project 150.0 150.0 Transportation - Traffic Signals ($000) Communication System Improvements Project ID: S770 Description: Construct communications improvements to the Intelligent Transportation System, including the purchase of traffic signal communication network equipment, traffic monitoring cameras, and traffic signal data transmission equipment. Start Date: 7/06 End Date: 6/08 Location: Citywide Justification: The communication improvements are one of several projects underway to develop a regionally-owned communications system. Traffic cameras will allow for the quick assessment of traffic conditions and accidents, supporting the coordination of traffic signals throughout the region. Source of Funds: Federal Highway Administration Grants Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 1,700.0 1,700.0 60.0 129.0 189.0 60.0 1,829.0 1,889.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 1,700.0 189.0 1,889.0 Future Years - Control Center to South Tucson Connection Project ID: S78B Description: Connect the city traffic operations center to the City of South Tucson; this project will include communications and network equipment. Start Date: 7/05 End Date: 6/08 Total Project 1,700.0 189.0 1,889.0 Location: Wards 1, 5, and 6 Justification: The City of South Tucson is a Pima Association of Governments regional member responsible for the control and operations of traffic signals in their jurisdiction. This connection will enhance signal coordination across jurisdictional boundaries. Source of Funds: 2000 Street and Highway Revenue Bond Funds Federal Highway Administration Grants Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 16.2 9.8 9.8 100.0 100.0 16.2 109.8 109.8 B-175 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 9.8 100.0 109.8 Future Years - Total Project 26.0 100.0 126.0 Transportation - Traffic Signals ($000) Country Club and Pima Signal Upgrade Project ID: SG04 Description: Design and construct upgrades to an existing traffic signal, including the Intelligent Transportation System with video detection and emergency pre-emption. Start Date: 12/06 End Date: 6/08 Location: Ward 6 Justification: This project will make the intersection more reliable and maintainable, and the new equipment will meet the latest ADA accessibility requirements. This project was approved by Mayor and Council on December 5, 2006 for RTA funding. Source of Funds: Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 175.0 75.0 250.0 175.0 75.0 250.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 250.0 250.0 Future Years - Harrison/Golf Links Communication Project Project ID: S77A Description: Install a high bandwidth communication system in the Harrison Road/Golf Links area, including communications and network equipment, cameras, and auxiliary equipment. Start Date: 7/05 End Date: 6/08 Total Project 250.0 250.0 Location: Wards 2 and 4 Justification: This project supports the Pima Association of Governments' Intelligent Transportation System Strategic Deployment Plan. Source of Funds: 2000 Street and Highway Revenue Bond Funds Federal Highway Administration Grants Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 24.0 21.0 21.0 150.0 150.0 24.0 171.0 171.0 B-176 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 21.0 150.0 171.0 Future Years - Total Project 45.0 150.0 195.0 Transportation - Traffic Signals ($000) Intelligent Transportation System Improvements Project ID: S752 Description: Design and construct upgrades to the Intelligent Transportation System in accordance with the Regional Communications Plan, including the installation of a communications link between the Tucson Operations Center and other metro area locations. In Fiscal Year 2008, the connection between the Tucson Operations Center and Pima Association of Governments will be completed. Start Date: 7/01 End Date: 6/08 Location: Citywide Justification: As the regional coordinator, Pima Association of Governments will be able to monitor all signalized intersections for the Tucson Metro area; other jurisdictions will be able to monitor their own signalized intersections. Source of Funds: 1994 Street and Highway Revenue Bond Funds 2000 Street and Highway Revenue Bond Funds Capital Agreement Fund Federal Highway Administration Grants Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 41.9 162.0 73.4 37.7 37.0 37.0 315.0 37.0 37.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total Future Years 37.0 37.0 - Intelligent Transportation System: ATLAS Project ID: SC03 Description: Acquire and test new equipment associated with Intelligent Transportation System technologies in partnership with the University of Arizona's ATLAS (Advanced Traffic and Logistics Algorithms and Software) research center. Start Date: 4/07 End Date: 7/08 Total Project 41.9 162.0 73.4 74.7 352.0 Location: Citywide Justification: The goal of this project is to reduce congestion and improve safety. Source of Funds: Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 50.0 50.0 50.0 50.0 50.0 50.0 B-177 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 50.0 50.0 Future Years - Total Project 100.0 100.0 Transportation - Traffic Signals ($000) Intelligent Transportation System: ER Link Project ID: S820 Description: Construct a telemedicine system that will transmit patient audio and video vital signs from a paramedic vehicle to an emergency room (ER). Start Date: 7/01 End Date: 6/08 Location: Citywide Justification: This linking of paramedic vehicles and emergency rooms will improve medical diagnostic time and emergency care, accelerate the clearing of accident scenes, and reduce the potential for secondary accidents. Source of Funds: Federal Highway Administration Grants Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 1,600.6 325.0 325.0 1,600.6 325.0 325.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 325.0 325.0 Future Years - Living Transportation Laboratory Project ID: S790 Description: Design and construct signal optimization improvements through the Living Transportation Laboratory in conjunction with the University of Arizona College of Engineering and Mines ATLAS (Advanced Traffic and Logistics Algorithms and Software) Research Center. Start Date: 7/05 End Date: 6/08 Total Project 1,925.6 1,925.6 Location: Citywide Justification: These improvements will facilitate research into traffic signal coordination and transportation efficiencies. Source of Funds: Federal Highway Administration Grants Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 125.0 125.0 8.0 8.0 133.0 133.0 B-178 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 125.0 8.0 133.0 Future Years - Total Project 125.0 8.0 133.0 Transportation - Traffic Signals ($000) Nogales Highway and Drexel Signal Upgrade Project ID: SG05 Description: Design and construct upgrades to an existing traffic signal, including video detection and emergency pre-emption. Start Date: 12/06 End Date: 7/08 Location: Wards 1 and 5 Justification: This project will make the intersection more reliable and maintainable, and the new equipment will meet the latest ADA accessibility requirements. This project was approved by Mayor and Council on December 5, 2006 for RTA funding. Source of Funds: Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 175.0 75.0 75.0 175.0 75.0 75.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 75.0 75.0 Future Years - Old Vail and Valencia Signal Upgrade Project ID: SG06 Description: Reactivate and upgrade the traffic signal at this intersection in Rita Ranch. Start Date: 12/06 End Date: 7/08 Total Project 250.0 250.0 Location: Ward 4 Justification: This signal will facilitate bicycle and pedestrian crossing on a heavily traveled roadway. This project was approved by Mayor and Council on December 5, 2006 for RTA funding. Source of Funds: Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 175.0 25.0 50.0 75.0 175.0 25.0 50.0 75.0 B-179 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 75.0 75.0 Future Years - Total Project 250.0 250.0 Transportation - Traffic Signals ($000) Pre-emption and Transit Signal Priority Project ID: SC02 Description: Expand and upgrade the emergency pre-emption program. Start Date: 11/06 End Date: 6/08 Location: Citywide Justification: Signal pre-emption improves safety for drivers and emergency vehicle personnel by assigning traffic control to the approaching emergency vehicle. Installation of this equipment will allow buses to extend the green time at traffic signals to provide more efficient passenger service. Source of Funds: Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 25.0 75.0 75.0 25.0 75.0 75.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 75.0 75.0 Future Years - Regional Transportation Data Network Project ID: S701 Description: Plan, design, and construct a regionally-integrated data and communications network to be known as the Regional Transportation Data Network (RTDN). This project will determine the new infrastructure needed to improve regionwide data exchange and project coordination. Start Date: 7/06 End Date: 6/11 Total Project 100.0 100.0 Location: Citywide Justification: Establishment of the RTDN will facilitate the exchange of data and information between jurisdictions, improve traffic flow, and reduce future utility costs. Source of Funds: Federal Highway Administration Grants Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 50.0 600.0 600.0 50.0 600.0 600.0 B-180 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,340.0 1,000.0 20.0 1,340.0 1,000.0 20.0 - Five Year Total 2,960.0 2,960.0 Future Years - Total Project 3,010.0 3,010.0 Transportation - Traffic Signals ($000) Rita Road and Old Vail Signal Upgrade Project ID: SG07 Description: Reactivate and upgrade the traffic signal at this intersection in Rita Ranch. Start Date: 12/06 End Date: 7/08 Location: Ward 4 Justification: The signal will facilitate bicycle and pedestrian crossing on a heavily traveled roadway. This project was approved by Mayor and Council on December 5, 2006 for RTA funding. Source of Funds: Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 175.0 75.0 75.0 175.0 75.0 75.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 75.0 75.0 Future Years - School Flasher Construction Project ID: S920 Description: Design and construct jointly-funded school flashers or signals. Start Date: 7/01 End Date: 6/08 Total Project 250.0 250.0 Location: Citywide Justification: School flashers and signals are requested by school districts to improve pedestrian safety for their students. Source of Funds: 1994 Street and Highway Revenue Bond Funds Capital Agreement Fund Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 0.7 18.1 150.5 150.5 49.3 150.5 150.5 68.1 150.5 150.5 301.0 B-181 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 150.5 150.5 301.0 Future Years - Total Project 0.7 168.6 199.8 369.1 Transportation - Traffic Signals ($000) Starr Pass and La Cholla Traffic Signal Project ID: SG01 Description: Design and construct a traffic signal at this intersection located near Cholla Magnet High School. Start Date: 12/06 End Date: 6/08 Location: Ward 1 Justification: Construction of the signal will facilitate bicycle and pedestrian crossing on a heavily traveled roadway. This project was approved by Mayor and Council on December 5, 2006 for RTA funding. Source of Funds: Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 12.0 3.0 26.0 29.0 12.0 3.0 26.0 29.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 29.0 29.0 Future Years - Stone Avenue and Glenn Signal Upgrade Project ID: SG03 Description: Design and construct upgrades to an existing traffic signal including video detection and emergency pre-emption. Start Date: 12/06 End Date: 7/08 Total Project 41.0 41.0 Location: Ward 3 Justification: This project will make the intersection more reliable and maintainable, and the new equipment will meet the latest ADA accessibility requirements. This project was approved by Mayor and Council on December 5, 2006 for RTA funding. Source of Funds: Regional Transportation Authority Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 175.0 75.0 75.0 175.0 75.0 75.0 B-182 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 75.0 75.0 Future Years - Total Project 250.0 250.0 Transportation - Traffic Signals ($000) Traffic Signal and Control Equipment Project ID: S850 Description: Upgrade traffic signal and control equipment, including the purchase and installation of uninterruptible power systems (backup batteries). Start Date: 7/07 End Date: 6/10 Location: Citywide Justification: The backup batteries will improve traffic safety and reduce reliance on police officer traffic management during power outages. Source of Funds: Federal Highway Administration Grants Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 425.0 425.0 25.0 25.0 450.0 450.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 400.0 30.0 430.0 - Five Year Total 825.0 55.0 880.0 Future Years - Valencia Road Fiber Optic Cabling Project ID: S78A Description: Install fiber optic cable along Valencia Road from Santa Clara to the Old Nogales Highway. Start Date: 7/05 End Date: 6/08 Total Project 825.0 55.0 880.0 Location: Ward 1 Justification: Seven intersections will be connected via fiber optic instead of leased phone lines. This project will support the University of Arizona RHODES (Real-time Hierarchical Optimized Distributed Effective System) research at Valencia and Interstate 19. Source of Funds: 2000 Street and Highway Revenue Bond Funds Federal Highway Administration Grants Highway User Revenue Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 28.6 32.4 32.4 175.0 175.0 6.2 10.0 10.0 34.8 217.4 217.4 B-183 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 32.4 175.0 10.0 217.4 Future Years - Total Project 61.0 175.0 16.2 252.2 B-184 City of Tucson Water Approved Five-Year Capital Improvement Program Fiscal Years 2008 through 2012 Capital Improvement Program Department Statement FY 2008 through FY 2012 Department: Tucson Water Five-Year Total: $ 291,443,900 Tucson Water’s Capital Improvement Program (CIP) is the foundation of a water supply plan for the community. This CIP will significantly assist in achieving the long-term goal of attaining safe yield in the Tucson basin, balancing groundwater pumping with replenishment of the aquifer. The five-year program reflects the city’s leadership in basin-wide water resource management through the prudent use of groundwater and Colorado River water, the recharge of secondary effluent and reclaimed water, and the expansion of the reclaimed water system. The CIP includes completion of the Southern Avra Valley Storage and Recovery (SAVSARP) facility which will provide the capacity to recharge 60,000 acre-feet annually. The five-year capital program of $291.4 million includes improvements to both the potable and reclaimed water systems. The approved five-year CIP is funded from $93.0 million of the 2005 bond authorization, $115.1 million in water revenues, $10.0 million from reserves, $0.6 from state grants, $0.10 million from Central Arizona Project Reserve Fund, and $72.6 million from a future bond authorization that will needed by Fiscal Year 2010. Bond Project Changes. Several projects in this five-year program will be presented at the budget public hearing as required by the Truth-in-Bonding Ordinance, because they are either cancelled projects or new projects. These projects are presented in a table on the following page. The Tucson Water CIP is divided into two program groups: Potable Water System and Reclaimed Water System. Potable Water System. These projects total $280.9 million over the next five years. The focus of the potable system program is construction and expansion of the CAP water recharge facilities. With the completion of SAVSARP, Tucson Water will have approximately 160,000 acre-feet of annual recharge capacity by Fiscal Year 2010. Improvements to the system will ensure that customer water use demands are met with high quality water and that the water supply is reliable and meets the safe yield and assured water supply requirements of the Arizona State Groundwater Management Act. Reclaimed Water System. These projects total $10.5 million over the next five years. Included are improvements to provide system reliability that will contribute to meeting the safe yield and assured water supply requirements of the Arizona State Groundwater Management Act. The impact of this five-year CIP on the operating budget ranges from $1.4 million in Fiscal Year 2008 to $10.9 million in Fiscal Year 2012. See a following page for the impact by project and funding source. B-185 2005 Water Revenue Bond Authorization New and Deleted Projects in the FY 2008-2012 CIP ($000) The Truth-in-Bonding Ordinance reads as follows: "That in any particular year, approved bond proceeds to be allocated to projects in accordance with the priority levels set forth in the City of Tucson's publicly adopted Five-Year Capital Improvements Funded Program (CIFP). Any change which results in the creation of new or cancellation of previously approved capital projects requires prior Mayor and Council approval at a Study Sessions or Regular Session open to the public, which will include a Public Hearing, and which shall be consistent with all other legal and management requirements, procedures, and controls." The following table lists projects newly funded by the 2005 Water Revenue Bonds and those projects that will no longer be funded with the 2005 Water Revenue Bonds. Project Total Newly Created 2005 Water Revenue Bond Projects CAVSARP Booster Expansion CAVSARP Collector Lines Clearwater Chemical Feed System Martin Reservoir Liner Replacement Production Well Sites Rose Elementary Reclaimed Lateral SAVSARP Collection Pipelines SCADA Communications Upgrade Tucson Water Document Management Vista Las Catalinas Main Replacement Well I-002B Upgrades Newly Created Projects Total $ 3,000.0 750.0 75.0 600.0 13.0 75.0 2,000.0 75.0 260.0 100.0 150.0 $ 7,098.0 Previous Allocation Projects No Longer Funded by 2005 Water Revenue Bonds Alvernon/La Paloma Reclaimed Transmission Main $ 1,440.0 Distribution Main Projects - General 500.0 Facility Security Grant 250.0 Fireflow Booster Upgrades 30.0 Hayden-Udall D-B Pressure Regulation Valve 1,600.0 Ina Road Booster 844.0 Ina Road Reclaimed Facility 1,800.0 Ina Road Reservoir 2,100.0 La Entrada Structure Remedy 270.0 (continued on next page) B-186 Current Funding Source Water revenues Water revenues Water revenues Future revenue bonds Water revenues Water revenues Water revenues Water revenues Water revenues 2005 Water Revenue Bond Authorization New and Deleted Projects in the FY 2008-2012 CIP ($000) Previous Allocation Projects No Longer Funded by 2005 Water Revenue Bonds (continued) La Paloma Reservoir Expansion $ 3,090.0 Norris/Main Reclaimed Transmission Main 100.0 668.0 Peppertree Ranch Y Zone Reservoir Roger Road Reservoir Expansion 1,780.0 Seneca/Palo Verde Reclaimed Distribution Main 170.0 Southeast C Zone Reservoir 55.0 Southeast C Zone Transmission Main 400.0 Spencer Avenue Storage and Booster Station 1,000.0 Sunrise Reclaimed Reservoir 94.0 Technical Drive Improvements 1,353.0 Valley View Vault and Piping Modifications 300.0 Westside C Zone Reservoir 824.0 Westside C Zone Transmission Main 500.0 No Longer Funded with 2005 Bonds Total $ 19,168.0 B-187 Current Funding Source Water revenues Future revenue bonds Future revenue bonds Water revenues Water revenues Future revenue bonds Future revenue bonds Water revenues Water revenues Water revenues Water revenues Future revenue bonds Water revenues Tucson Water: CIP Impact on the Operating Budget When the following projects in this CIP are completed, they will require funding for annual operations. The estimated impact of these projects on the operating budget over the next five years is shown in the table below. ($000) Project Name South Avra Valley Storage and Recovery Project Total Source of Funds Summary Tucson Water Revenue and Operations Fund Total Year 1 Year 2 Year 3 Year 4 Year 5 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Five Year Total 1,387.2 5,501.8 6,899.8 9,061.0 10,891.0 33,740.7 1,387.2 5,501.8 6,899.8 9,061.0 10,891.0 33,740.7 1,387.2 1,387.2 5,501.8 5,501.8 6,899.8 6,899.8 9,061.0 9,061.0 10,891.0 10,891.0 33,740.7 33,740.7 B-188 4 16 15 11 14 6 8 12 13 9 2 3 1 10 7 Tucson Water 5 BB-189 - 187 Map Legend Tucson Water Project Name Year to be Completed Recharge and Recovery 1. South Avra Valley Storage and Recovery Project FY 2009 Potable Storage 2. Avra Valley Augmentation-Irvington Reservoir 3. South Avra Valley Reservoir and Booster Station 4. Peppertree Ranch Y Zone Reservoir 5. Southeast G Zone Reservoir FY 2013 FY 2010 FY 2012 FY 2010 Potable Pumping Plant 6. CAVSARP Booster Expansion PotableTransmission 7. Avra Valley Transmission Main Augmentation 8. South Avra Valley Recovered Transmission Main 9. South AvraValley Raw Water Delivery Pipeline 10. Viviana C Zone Transmission Main FY 2008 FY 2014 FY 2011 FY 2009 FY 2011 Project Name Year to be Completed Potable Distribution 11. Jefferson Park Addition Main Replacement 12. SAVSARP Collector Pipelines FY 2009 FY 2011 Potable General Plant 13. Eastside Maintenance Facility FY 2009 Potable Treatment 14. Clearwater Chemical Feed System Upgrades FY 2011 Reclaimed Source Development 15. Reclaimed Storage and Recovery FY 2012 Reclaimed Pumping Plant 16. Roger Road Plant Booster Expansion FY 2009 B-190 Tucson Water Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Program Area Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project 36,865.6 8,812.9 56,047.0 64,859.9 57,707.0 52,534.0 50,402.0 55,442.0 280,944.9 248,603.0 566,413.5 4,037.9 1,439.0 1,150.0 2,589.0 1,500.0 470.0 3,470.0 2,470.0 10,499.0 54,605.0 69,141.9 Department Total 40,903.5 10,251.9 57,197.0 67,448.9 59,207.0 53,004.0 53,872.0 57,912.0 291,443.9 303,208.0 635,555.4 1984 Water Revenue Bond Funds 1994 Water Revenue Bond Funds 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Central Arizona Project Reserve Fund Future Water Revenue Bonds Tucson Water Fund: State Grants Tucson Water Revenue and Operations Fund Water Infrastructure Reserve Fund Department Total 0.2 146.6 11,008.3 19,117.8 10.0 100.0 10,520.7 - 10,251.9 35,328.0 20.0 623.0 - 21,226.0 - 45,579.9 20.0 623.0 21,226.0 - 29,531.0 20.0 19,656.0 10,000.0 17,928.0 20.0 17,204.0 17,852.0 - 20.0 27,925.0 25,927.0 - 20.0 27,484.0 30,408.0 - 93,038.9 100.0 72,613.0 623.0 115,069.0 10,000.0 143,228.0 159,980.0 - 0.2 146.6 11,008.3 112,156.7 110.0 215,841.0 723.0 285,569.7 10,000.0 40,903.5 10,251.9 67,448.9 59,207.0 53,004.0 53,872.0 57,912.0 291,443.9 303,208.0 635,555.4 Tucson Water - Potable Water System Tucson Water - Reclaimed Water System Source of Funds Summary 57,197.0 B-191 Tucson Water - Potable Water System Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Program Area Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Tucson Water - Potable Source Development 1,123.4 13.0 3,850.0 3,863.0 3,888.0 6,200.0 5,188.0 6,175.0 25,314.0 16,890.0 43,327.4 Tucson Water - Recharge and Recovery 7,995.9 2,454.1 11,520.0 13,974.1 12,500.0 - - - 26,474.1 - 34,470.0 Tucson Water - Potable Storage 3,963.8 3,824.6 1,620.0 5,444.6 7,570.0 11,520.0 5,020.0 15,020.0 44,574.6 45,770.0 94,308.4 905.1 577.0 3,310.0 3,887.0 665.0 1,200.0 465.0 310.0 6,527.0 9,625.0 17,057.1 Tucson Water - Potable Transmission Tucson Water - Potable Pumping Plant 11,006.9 1,000.0 9,550.0 10,550.0 8,175.0 9,800.0 16,378.0 15,728.0 60,631.0 42,574.0 114,211.9 Tucson Water - Potable Distribution 5,178.6 934.2 10,487.0 11,421.2 10,752.0 12,946.0 11,614.0 7,989.0 54,722.2 69,869.0 129,769.8 Tucson Water - Potable New Services - - 2,710.0 2,710.0 2,710.0 2,710.0 2,710.0 2,710.0 13,550.0 13,550.0 27,100.0 Tucson Water - Potable General Plant 3,759.3 - 6,600.0 6,600.0 5,557.0 2,158.0 1,777.0 1,010.0 17,102.0 3,325.0 24,186.3 Tucson Water - Potable Treatment - - - - - 250.0 1,750.0 1,000.0 3,000.0 19,500.0 22,500.0 2,932.6 10.0 1,400.0 1,410.0 890.0 750.0 500.0 500.0 4,050.0 2,500.0 9,482.6 - - 5,000.0 5,000.0 5,000.0 5,000.0 5,000.0 5,000.0 25,000.0 25,000.0 50,000.0 Program Total 36,865.6 8,812.9 56,047.0 64,859.9 57,707.0 52,534.0 50,402.0 55,442.0 280,944.9 248,603.0 566,413.5 1984 Water Revenue Bond Funds 1994 Water Revenue Bond Funds 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Central Arizona Project Reserve Fund Future Water Revenue Bonds Tucson Water Fund: State Grants Tucson Water Revenue and Operations Fund Water Infrastructure Reserve Fund Program Total 0.2 145.7 9,727.2 17,045.0 10.0 100.0 9,837.4 - 8,812.9 34,393.0 20.0 623.0 - 21,011.0 - 43,205.9 20.0 623.0 21,011.0 - 28,276.0 20.0 19,411.0 10,000.0 17,673.0 20.0 17,204.0 17,637.0 - 20.0 25,412.0 24,970.0 - 20.0 26,229.0 29,193.0 - 89,154.9 100.0 68,845.0 623.0 112,222.0 10,000.0 131,873.0 116,730.0 - 0.2 145.7 9,727.2 106,199.9 110.0 200,718.0 723.0 238,789.4 10,000.0 36,865.6 8,812.9 64,859.9 57,707.0 52,534.0 50,402.0 55,442.0 280,944.9 248,603.0 566,413.5 Tucson Water - Potable Process Control Tucson Water - Capitalized Expense Source of Funds Summary 56,047.0 B-192 Tucson Water - Potable Source Development Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project CAVSARP Well Pump Improvements 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund 600.0 - 600.0 - 600.0 - - - - - 600.0 - - 600.0 600.0 600.0 - 600.0 600.0 - - - - 600.0 - 1,200.0 - - 1,500.0 - 1,500.0 - 225.0 400.0 2,000.0 1,625.0 1,000.0 - 2,250.0 - 2,625.0 - 3,350.0 4,875.0 1,400.0 2,000.0 4,835.0 - 3,350.0 9,710.0 1,400.0 2,000.0 - - 1,500.0 1,500.0 2,625.0 2,625.0 2,250.0 2,625.0 11,625.0 4,835.0 16,460.0 - - 1,300.0 - 1,300.0 - 925.0 - 1,425.0 2,000.0 - 2,600.0 - 3,319.0 81.0 3,650.0 7,919.0 81.0 7,990.0 - 3,650.0 15,909.0 81.0 - - 1,300.0 1,300.0 925.0 3,425.0 2,600.0 3,400.0 11,650.0 7,990.0 19,640.0 234.8 288.5 - 21.0 279.0 21.0 279.0 - - - - 21.0 279.0 2,250.0 255.8 2,817.5 523.4 - 300.0 300.0 - - - - 300.0 2,250.0 3,073.4 - 13.0 - 50.0 13.0 50.0 50.0 50.0 50.0 50.0 13.0 250.0 375.0 13.0 625.0 - 13.0 50.0 63.0 50.0 50.0 50.0 50.0 263.0 375.0 638.0 Drill Production Wells 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Water Infrastructure Reserve Fund New Well Equipping 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Pressure Tank Replacement 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Production Well Sites 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund B-193 Tucson Water - Potable Source Development Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Wellfield Upgrades Tucson Water Revenue and Operations Fund - - 100.0 100.0 288.0 100.0 288.0 100.0 876.0 1,440.0 2,316.0 - - 100.0 100.0 288.0 100.0 288.0 100.0 876.0 1,440.0 2,316.0 Program Area Total 1,123.4 13.0 3,850.0 3,863.0 3,888.0 6,200.0 5,188.0 6,175.0 25,314.0 16,890.0 43,327.4 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Water Infrastructure Reserve Fund Program Area Total 234.8 888.5 - 13.0 - 3,421.0 429.0 - 3,434.0 429.0 - 1,150.0 738.0 2,000.0 3,050.0 2,000.0 1,150.0 - 4,850.0 338.0 - 5,944.0 231.0 - 7,634.0 12,794.0 2,886.0 2,000.0 12,825.0 4,065.0 - 7,868.8 25,619.0 7,839.5 2,000.0 1,123.4 13.0 3,850.0 3,863.0 3,888.0 6,200.0 5,188.0 6,175.0 25,314.0 16,890.0 43,327.4 Source of Funds Summary B-194 Tucson Water - Potable Source Development ($000) CAVSARP Well Pump Improvements Project ID: W553 Description: Upgrade existing line shafts on CAVSARP well pumps with product lubrication systems. Start Date: 7/06 End Date: 6/08 Location: County Justification: Product lubrication systems will reduce maintenance and improve operating efficiency by eliminating employee service and repair visits, and will improve reliability of the wells. Source of Funds: 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 600.0 600.0 600.0 600.0 600.0 600.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 600.0 600.0 Future Years - Drill Production Wells Project ID: W101 Description: Annually, design and drill water production wells. This project scope includes drilling 4 additional Central Avra Valley Storage and Recovery Project (CAVSARP) wells, 25 South Avra Valley Storage and Recovery Project Project (SAVSARP) wells, and 8 wells throughout the general service area. The estimated cost per well is $300,000. Start Date: Annual End Date: Annual Total Project 600.0 600.0 1,200.0 Location: City and County Justification: New wells are needed to meet increasing demand, to replace those that fail or do not generate sufficient water production, and to provide backup capacity. Source of Funds: 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Water Infrastructure Reserve Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 1,500.0 1,500.0 1,500.0 1,500.0 B-195 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 225.0 1,625.0 2,250.0 2,625.0 400.0 1,000.0 2,000.0 2,625.0 2,625.0 2,250.0 2,625.0 Five Year Total 3,350.0 4,875.0 1,400.0 2,000.0 11,625.0 Future Years 4,835.0 4,835.0 Total Project 3,350.0 9,710.0 1,400.0 2,000.0 16,460.0 Tucson Water - Potable Source Development ($000) New Well Equipping Project ID: W035 Description: Equip one new general service area production well per year, including its corresponding control panel. In addition, 4 new CAVSARP wells and 17 SAVSARP wells will be equipped. The estimated cost per well is approximately $450,000. Start Date: Annual End Date: Annual Location: City and County Justification: Equipping of wells is necessary to meet customer demand. Source of Funds: 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 1,300.0 1,300.0 1,300.0 1,300.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 925.0 1,425.0 2,000.0 2,600.0 3,319.0 81.0 925.0 3,425.0 2,600.0 3,400.0 Five Year Total 3,650.0 7,919.0 81.0 11,650.0 Future Years 7,990.0 7,990.0 Pressure Tank Replacement Project ID: W075 Description: Design and construct the replacement of pressure tanks at water wells and booster stations. The funding in Fiscal Year 2008 addresses the immediate requirement to replace five pressure tanks. Funds are available in future years to replace tanks not yet identified. The gap in funding for this project is necessitated by the need to accelerate the South Avra Valley Storage and Recovery Project, which will allow the city to use all of its Central Arizona Project (CAP) allocation by 2012. Start Date: 6/97 End Date: 6/17 Total Project 3,650.0 15,909.0 81.0 19,640.0 Location: City and County Justification: Safety requirements mandate tank replacement for those not meeting code or lacking certification from the American Society of Mechanical Engineers. Source of Funds: 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 234.8 21.0 21.0 288.5 279.0 279.0 523.4 300.0 300.0 B-196 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 21.0 279.0 300.0 Future Years 2,250.0 2,250.0 Total Project 255.8 2,817.5 3,073.4 Tucson Water - Potable Source Development ($000) Production Well Sites Project ID: W087 Description: Acquire property for new production well sites. Start Date: Annual End Date: Annual Location: City and County Justification: Well sites are needed to meet future demand and to replace obsolete wells. Source of Funds: 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 13.0 13.0 50.0 50.0 13.0 50.0 63.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 Five Year Total 13.0 250.0 263.0 Future Years 375.0 375.0 Wellfield Upgrades Project ID: W077 Description: Upgrade obsolete pumps and electric motors at water wells. Start Date: Annual End Date: Annual Total Project 13.0 625.0 638.0 Location: City and County Justification: Upgrades to wells are necessary to maximize their production capacity. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 100.0 100.0 100.0 100.0 B-197 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 288.0 100.0 288.0 100.0 288.0 100.0 288.0 100.0 Five Year Total 876.0 876.0 Future Years 1,440.0 1,440.0 Total Project 2,316.0 2,316.0 Tucson Water - Recharge and Recovery Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project South Avra Valley Storage and Recovery Project 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Central Arizona Project Reserve Fund Tucson Water Revenue and Operations Fund 264.2 6,003.9 10.0 1,717.8 2,454.1 - 8,340.5 10.0 3,169.5 10,794.6 10.0 3,169.5 6,547.0 10.0 5,943.0 - - - 17,341.6 20.0 9,112.5 - 264.2 23,345.5 30.0 10,830.3 7,995.9 2,454.1 11,520.0 13,974.1 12,500.0 - - - 26,474.1 - 34,470.0 Program Area Total 7,995.9 2,454.1 11,520.0 13,974.1 12,500.0 - - - 26,474.1 - 34,470.0 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Central Arizona Project Reserve Fund Tucson Water Revenue and Operations Fund Program Area Total 264.2 6,003.9 10.0 1,717.8 2,454.1 - 8,340.5 10.0 3,169.5 10,794.6 10.0 3,169.5 6,547.0 10.0 5,943.0 - - - 17,341.6 20.0 9,112.5 - 264.2 23,345.5 30.0 10,830.3 7,995.9 2,454.1 11,520.0 13,974.1 12,500.0 - - - 26,474.1 - 34,470.0 Source of Funds Summary B-198 Tucson Water - Recharge and Recovery ($000) South Avra Valley Storage and Recovery Project Project ID: W439 Description: Design and construct nine recharge basins to recover 60,000 acre-feet/year of CAP water. Construction of the recharge basins is phased between Fiscal Years 2008 and 2009. Start Date: 7/03 End Date: 1/09 Location: County Justification: The South Avra Valley Storage and Recovery Project will provide for the development of additional water supplies. This project, in combination with the Clearwater Renewable Resource Facility, will provide a renewable water supply for distribution to most of Tucson Water's customers. Source of Funds: 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Central Arizona Project Reserve Fund Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 264.2 6,003.9 2,454.1 8,340.5 10,794.6 10.0 10.0 10.0 1,717.8 3,169.5 3,169.5 7,995.9 2,454.1 11,520.0 13,974.1 B-199 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 6,547.0 10.0 5,943.0 12,500.0 - Five Year Total 17,341.6 20.0 9,112.5 26,474.1 Future Years - Total Project 264.2 23,345.5 30.0 10,830.3 34,470.0 Tucson Water - Potable Storage Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Avra Valley Augmentation-Irvington Reservoir Central Arizona Project Reserve Fund Future Water Revenue Bonds Tucson Water Revenue and Operations Fund - - - - - - 20.0 3,980.0 - 20.0 3,540.0 6,940.0 40.0 7,520.0 6,940.0 10,000.0 - 40.0 17,520.0 6,940.0 - - - - - - 4,000.0 10,500.0 14,500.0 10,000.0 24,500.0 Devine Reservoir Vault and Piping Modifications 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund 2,708.0 116.2 177.0 - - 177.0 - - - - - 177.0 - - 2,708.0 177.0 116.2 2,824.2 177.0 - 177.0 - - - - 177.0 - 3,001.2 - 744.6 - 120.0 744.6 120.0 120.0 120.0 120.0 120.0 744.6 600.0 600.0 744.6 1,200.0 - 744.6 120.0 864.6 120.0 120.0 120.0 120.0 1,344.6 600.0 1,944.6 - - - - 250.0 - - - 250.0 - 250.0 - - - - 250.0 - - - 250.0 - 250.0 Disinfection Equipment Upgrades 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Los Reales Reservoir Roof Replacement Tucson Water Revenue and Operations Fund Martin Reservoir - Liner Replacement 2005 Water Revenue Bond Funds - - 50.0 50.0 550.0 - - - 600.0 - 600.0 - - 50.0 50.0 550.0 - - - 600.0 - 600.0 - - - - - - 500.0 3,400.0 3,900.0 - 3,900.0 - - - - - - 500.0 3,400.0 3,900.0 - 3,900.0 - - - - - - - - - 9,000.0 9,000.0 - - - - - - - - - 9,000.0 9,000.0 Peppertree Ranch Y Zone Reservoir Future Water Revenue Bonds Potable Storage - General Future Water Revenue Bonds B-200 Tucson Water - Potable Storage Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Reservoir Roof Replacements 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund 49.0 130.0 - - - - - - - - 1,020.0 - 49.0 1,020.0 130.0 179.0 - - - - - - - - 1,020.0 1,199.0 0.1 10.0 0.4 - 250.0 - 250.0 - 5,750.0 - 2,480.0 20.0 6,000.0 - - - 8,480.0 20.0 6,000.0 - - 0.1 8,490.0 20.0 6,000.0 0.4 10.5 - 250.0 250.0 5,750.0 8,500.0 - - 14,500.0 - 14,510.5 1.1 5.5 - - - - - 400.0 - 1,000.0 - 1,400.0 - 4,500.0 - 1.1 5,900.0 5.5 6.6 - - - - - 400.0 1,000.0 1,400.0 4,500.0 5,906.6 35.1 59.2 76.8 - - - - - - - - 4,100.0 - 35.1 59.2 4,100.0 76.8 171.1 - - - - - - - - 4,100.0 4,271.1 - - - - - - - - - 4,550.0 4,550.0 - - - - - - - - - 4,550.0 4,550.0 South Avra Valley Reservoir and Booster Station 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Central Arizona Project Reserve Fund Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Southeast C Zone Reservoir 2000 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Southeast E Zone Reservoir 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Southeast F Zone Reservoir Future Water Revenue Bonds B-201 Tucson Water - Potable Storage Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Southeast G Zone Reservoir 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund 1.2 - 200.0 - 200.0 - 50.0 850.0 10.0 2,000.0 890.0 - - 260.0 2,000.0 1,740.0 - 260.0 2,000.0 1,741.2 1.2 - 200.0 200.0 900.0 2,900.0 - - 4,000.0 - 4,001.2 Thornydale/Tangerine C Zone Reservoir 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund 650.0 2,903.0 - 1,000.0 2,903.0 1,000.0 - - - - 2,903.0 1,000.0 - 2,903.0 1,650.0 650.0 2,903.0 1,000.0 3,903.0 - - - - 3,903.0 - 4,553.0 21.4 99.4 - - - - - - - - 4,000.0 21.4 4,099.4 120.8 - - - - - - - - 4,000.0 4,120.8 0.5 - - - - - - - - - 8,000.0 0.5 8,000.0 0.5 - - - - - - - - 8,000.0 8,000.5 Program Area Total 3,963.8 3,824.6 1,620.0 5,444.6 7,570.0 11,520.0 5,020.0 15,020.0 44,574.6 45,770.0 94,308.4 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Central Arizona Project Reserve Fund Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Program Area Total 2,766.1 118.2 1,079.5 3,824.6 - 500.0 1,120.0 4,324.6 1,120.0 6,350.0 1,220.0 2,490.0 20.0 8,000.0 1,010.0 20.0 4,880.0 120.0 20.0 7,940.0 7,060.0 13,164.6 60.0 20,820.0 10,530.0 41,170.0 4,600.0 2,766.1 13,282.8 60.0 61,990.0 16,209.5 3,963.8 3,824.6 1,620.0 5,444.6 7,570.0 11,520.0 5,020.0 15,020.0 44,574.6 45,770.0 94,308.4 Valley View Vault and Piping Modifications 2000 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Westside C Zone Reservoir 2000 Water Revenue Bond Funds Future Water Revenue Bonds Source of Funds Summary B-202 Tucson Water - Potable Storage ($000) Avra Valley Augmentation-Irvington Reservoir Project ID: W570 Description: Acquire a site, design, and construct a reservoir (approximate capacity is 60 million gallons) to be served by the new Avra Valley Augmentation Transmission Main Project (W410). The design phase will begin in Fiscal Year 2011, followed by construction in Fiscal Years 2012 and 2013. Start Date: 7/10 End Date: 6/13 Location: County Justification: This project will provide additional potable water storage and system reliability. Source of Funds: Central Arizona Project Reserve Fund Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 20.0 20.0 3,980.0 3,540.0 6,940.0 4,000.0 10,500.0 Five Year Total 40.0 7,520.0 6,940.0 14,500.0 Future Years 10,000.0 10,000.0 Devine Reservoir Vault and Piping Modifications Project ID: W319 Description: Design and install inflow and outflow piping, flowmeters, valving, and disinfection equipment at the Devine Reservoir that is located at the northeast corner of First Avenue and Rudasill Road. Start Date: 9/00 End Date: 6/08 Total Project 40.0 17,520.0 6,940.0 24,500.0 Location: County Justification: These modifications will ensure operational reliability. Source of Funds: 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 2,708.0 177.0 177.0 116.2 2,824.2 177.0 177.0 B-203 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 177.0 177.0 Future Years - Total Project 2,708.0 177.0 116.2 3,001.2 Tucson Water - Potable Storage ($000) Disinfection Equipment Upgrades Project ID: W221 Description: Upgrade disinfection equipment at reservoirs and wells. Start Date: Annual End Date: Annual Location: City and County Justification: As disinfection equipment becomes deteriorated or obsolete, it must be replaced to ensure operational reliability. Source of Funds: 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 744.6 744.6 120.0 120.0 744.6 120.0 864.6 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 120.0 120.0 120.0 120.0 120.0 120.0 120.0 120.0 Five Year Total 744.6 600.0 1,344.6 Future Years 600.0 600.0 Los Reales Reservoir Roof Replacement Project ID: W514 Description: Install a new roof skin, along with improved clips, vents, and ridge cap. Start Date: 8/08 End Date: 3/09 Total Project 744.6 1,200.0 1,944.6 Location: County Justification: The existing stainless steel clips that hold the aluminum roof skin to the galvanized steel support structure are corroding; the roof vents and ridge cap have blown off several times. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-204 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 250.0 250.0 - Five Year Total 250.0 250.0 Future Years - Total Project 250.0 250.0 Tucson Water - Potable Storage ($000) Martin Reservoir - Liner Replacement Project ID: W579 Description: Design and construct a new liner for the Martin Reservoir to replace the existing butyl rubber liner. Start Date: 7/07 End Date: 6/09 Location: Ward 5 Justification: The existing liner will reach its 25 year life expectancy in Fiscal Year 2009 and will need to be replaced. Source of Funds: 2005 Water Revenue Bond Funds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 50.0 50.0 50.0 50.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 550.0 550.0 - Five Year Total 600.0 600.0 Future Years - Peppertree Ranch Y Zone Reservoir Project ID: W226 Description: Acquire a site, design, and construct a 5 million gallon reservoir in the Continental Ranch (Y Zone) area. Start Date: 7/10 End Date: 6/12 Total Project 600.0 600.0 Location: County Justification: This new reservoir will alleviate pressure problems and provide adequate fireflow and domestic supply to this rapidly growing area. (Fireflow is the amount of water capacity required by the Fire Code.) Source of Funds: Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-205 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 500.0 3,400.0 500.0 3,400.0 Five Year Total 3,900.0 3,900.0 Future Years - Total Project 3,900.0 3,900.0 Tucson Water - Potable Storage ($000) Potable Storage - General Project ID: WB99 Description: Budget capacity for anticipated, but not yet specifically identified, projects. Projects will be determined as part of Tucson Water's ongoing capital planning process, which takes a comprehensive look at system needs in all program areas. Start Date: 7/12 End Date: 6/17 Location: City and County Justification: Identified projects will provide design improvements to storage facilities for operational reliability, provide adequate water volume and pressure for fire protection service, and reduce the need to develop additional supplies to meet summer peak demand requirements. Source of Funds: Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 9,000.0 9,000.0 Reservoir Roof Replacements Project ID: W996 Description: Inspect, design, and construct necessary roof modifications. The gap in funding for this project is necessitated by the need to accelerate the South Avra Valley Storage and Recovery Project, which will allow the city use all of its Central Arizona Project allocation by 2012. Start Date: 7/01 End Date: 6/17 Total Project 9,000.0 9,000.0 Location: City and County Justification: These modifications will ensure that reservoirs are secure and sealed from the elements. Source of Funds: 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 49.0 130.0 179.0 - B-206 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total Future Years - 1,020.0 1,020.0 Total Project 49.0 1,020.0 130.0 1,199.0 Tucson Water - Potable Storage ($000) South Avra Valley Reservoir and Booster Station Project ID: W442 Description: Design and construct a 33 million gallons-per-day forebay reservoir and booster in the South Avra Valley area. The design phase of this project will be completed by Fiscal Year 2009 with construction completed in Fiscal Year 2010. Start Date: 7/04 End Date: 6/10 Location: City and County Justification: This project makes Avra Valley and recovered CAP (Central Arizona Project) water available for blending into the distribution system. Source of Funds: 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Central Arizona Project Reserve Fund Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 0.1 10.0 250.0 250.0 0.4 10.5 250.0 250.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 5,750.0 2,480.0 20.0 6,000.0 5,750.0 8,500.0 - Five Year Total Future Years 8,480.0 20.0 6,000.0 14,500.0 - Southeast C Zone Reservoir Project ID: W409 Description: Design and construct a 25 million gallons-per-day booster and a 6 million gallon reservoir. The design will be completed in Fiscal Year 2011, followed by construction in Fiscal Years 2012 and 2013. The gap in funding for this project is necessitated by the need to accelerate the South Avra Valley Storage and Recovery Project, which will allow the city to use all of its Central Arizona Project allocation by 2012. Start Date: 7/03 End Date: 6/13 Total Project 0.1 8,490.0 20.0 6,000.0 0.4 14,510.5 Location: County Justification: This reservoir will provide system reliability and manage peak demands in the Southeast C Zone. Source of Funds: 2000 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 1.1 5.5 6.6 - B-207 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 400.0 1,000.0 400.0 1,000.0 Five Year Total 1,400.0 1,400.0 Future Years 4,500.0 4,500.0 Total Project 1.1 5,900.0 5.5 5,906.6 Tucson Water - Potable Storage ($000) Southeast E Zone Reservoir Project ID: W340 Description: Design and construct a 4 million gallon reservoir in the Southeast E Zone, parallel to Interstate 10. The design will be completed in Fiscal Year 2007, followed by construction in Fiscal Years 2014 and 2015. The gap in funding for this project is necessitated by the need to accelerate the South Avra Valley Storage and Recovery Project, which will allow the city to use all of its Central Arizona Project allocation by 2012. Start Date: 7/03 End Date: 6/15 Location: Ward 4 Justification: This project provides additional storage capacity to meet future water demand. Source of Funds: 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 35.1 59.2 76.8 171.1 - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total Future Years - 4,100.0 4,100.0 Southeast F Zone Reservoir Project ID: W341 Description: Acquire a site, design, and construct a 2 million gallon reservoir in the Southeast F Zone, parallel to Interstate 10. The design will be completed in Fiscal Year 2015, followed by construction completion in Fiscal Year 2016. Start Date: 7/14 End Date: 6/16 Total Project 35.1 59.2 4,100.0 76.8 4,271.1 Location: Ward 4 Justification: This project provides additional storage capacity to meet future needs. Source of Funds: Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-208 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 4,550.0 4,550.0 Total Project 4,550.0 4,550.0 Tucson Water - Potable Storage ($000) Southeast G Zone Reservoir Project ID: W260 Description: Design and construct a 5 million gallon reservoir. The design will be completed in Fiscal Year 2008, followed by construction in Fiscal Years 2009 and 2010. Start Date: 6/03 End Date: 6/10 Location: County Justification: This reservoir will upgrade the storage capacity for the Southeast G Zone service area. Source of Funds: 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 200.0 200.0 1.2 1.2 200.0 200.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 50.0 10.0 2,000.0 850.0 890.0 900.0 2,900.0 - Five Year Total 260.0 2,000.0 1,740.0 4,000.0 Future Years - Thornydale/Tangerine C Zone Reservoir Project ID: W471 Description: Design and construct a 3 million gallon reservoir to address projected population growth and increased water demand in this area. Approximately 85% of the total project costs will be shared with area developers and the remaining 15% paid by Tucson Water for oversizing to meet projected additional customer demand in the area. Start Date: 7/04 End Date: 6/08 Total Project 260.0 2,000.0 1,741.2 4,001.2 Location: County Justification: The existing facilities will fall short of meeting projected water demand in the near future. This facility will address projected population growth and increased water demand in this area. Source of Funds: 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 2,903.0 2,903.0 650.0 1,000.0 1,000.0 650.0 2,903.0 1,000.0 3,903.0 B-209 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 2,903.0 1,000.0 3,903.0 Future Years - Total Project 2,903.0 1,650.0 4,553.0 Tucson Water - Potable Storage ($000) Valley View Vault and Piping Modifications Project ID: W360 Description: Design and install new inflow and outflow piping, flowmeters, valving, and disinfection equipment. The gap in funding for this project is necessitated by the need to accelerate the South Avra Valley Storage and Recovery Project, which will allow the city to use all of its Central Arizona Project allocation by 2012. Start Date: 7/01 End Date: 6/16 Location: County Justification: The modifications will provide for the proper circulation of stored water and ensure water quality. Source of Funds: 2000 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 21.4 99.4 120.8 - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total Future Years - 4,000.0 4,000.0 Westside C Zone Reservoir Project ID: W293 Description: Design and construct a 500,000 gallon reservoir to serve the El Camino del Cerro C Zone area. The facility will be located near the intersection of Camino del Cerro and Sunset Road. Design and preliminary investigations will be completed by Fiscal Year 2015, followed by construction in Fiscal Years 2016 and 2017. The gap in funding for this project is necessitated by the need to accelerate the South Avra Valley Storage and Recovery Project, which will allow the city use all of its Central Arizona Project allocation by 2012. Start Date: 7/05 End Date: 6/17 Total Project 21.4 4,099.4 4,120.8 Location: County Justification: This gravity storage project will provide service for anticipated growth. Source of Funds: 2000 Water Revenue Bond Funds Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 0.5 0.5 - B-210 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total Future Years - 8,000.0 8,000.0 Total Project 0.5 8,000.0 8,000.5 Tucson Water - Potable Pumping Plant Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Avra Valley D Zone Pressure Regulating Valves Future Water Revenue Bonds - - - - - - - - - 850.0 850.0 - - - - - - - - - 850.0 850.0 - - 3,000.0 3,000.0 - - - - 3,000.0 - 3,000.0 - 3,000.0 3,000.0 - - - - 3,000.0 - 3,000.0 - - - - - 190.0 - - 190.0 - 190.0 - - - - - 190.0 - - 190.0 - 190.0 CAVSARP Booster Expansion 2005 Water Revenue Bond Funds Camino Nuestro Pressure Regulating Valve Station Tucson Water Revenue and Operations Fund Diamond Bell Ranch G-I Zone Booster Modification 1994 Water Revenue Bond Funds 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund 30.0 4.2 0.6 184.0 - - 184.0 - - - - - 184.0 - - 30.0 4.2 184.0 0.6 34.8 184.0 - 184.0 - - - - 184.0 - 218.8 El Camino del Cerro Booster Upgrade Tucson Water Revenue and Operations Fund - - - - - 500.0 - - 500.0 - 500.0 - - - - - 500.0 - - 500.0 - 500.0 25.0 - - - - - - - - 225.0 - 225.0 25.0 25.0 - - - - - - - - 225.0 250.0 22.9 211.6 36.0 - - 36.0 - - - - - 36.0 - - 22.9 36.0 211.6 234.5 36.0 - 36.0 - - - - 36.0 - 270.5 Fireflow Booster Upgrades Future Water Revenue Bonds Tucson Water Revenue and Operations Fund I-1 Well and Booster Modifications 1994 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund B-211 Tucson Water - Potable Pumping Plant Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Las Palomas B-C Booster Station Modifications 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund 209.2 89.0 46.7 207.0 - - 207.0 - - - - - 207.0 - - 209.2 296.0 46.7 344.9 207.0 - 207.0 - - - - 207.0 - 551.9 - - - - 155.0 - - - 155.0 - 155.0 - - - - 155.0 - - - 155.0 - 155.0 14.8 50.0 1.1 - - - - 200.0 - - - 200.0 - 14.8 50.0 1.1 200.0 65.9 - - - 200.0 - - - 200.0 - 265.9 - - - - - - - - - 7,000.0 7,000.0 - - - - - - - - - 7,000.0 7,000.0 - - 310.0 310.0 310.0 310.0 310.0 310.0 1,550.0 1,550.0 - 1,550.0 1,550.0 - - 310.0 310.0 310.0 310.0 310.0 310.0 1,550.0 1,550.0 3,100.0 - - - - - 200.0 - - 200.0 - 200.0 - - - - - 200.0 - - 200.0 - 200.0 - - - - - - 155.0 - 155.0 - 155.0 - - - - - - 155.0 - 155.0 - 155.0 Magee Road Pressure Regulating Valve Tucson Water Revenue and Operations Fund Mark Road Booster Station Modifications 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Water Infrastructure Reserve Fund Potable Pumping Plant - General Tucson Water Revenue and Operations Fund Pumping Facility Modifications Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Snyder Hill D Zone Booster Station Tucson Water Revenue and Operations Fund Sunset Road Pressure Regulating Valve Tucson Water Revenue and Operations Fund B-212 Tucson Water - Potable Pumping Plant Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Well I-002B Upgrades 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund 200.0 150.0 - - 150.0 - - - - - 150.0 - - 150.0 200.0 200.0 150.0 - 150.0 - - - - 150.0 - 350.0 Program Area Total 905.1 577.0 3,310.0 3,887.0 665.0 1,200.0 465.0 310.0 6,527.0 9,625.0 17,057.1 1994 Water Revenue Bond Funds 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Water Infrastructure Reserve Fund Program Area Total 52.9 228.2 139.0 485.0 - 577.0 - 3,000.0 310.0 - 3,577.0 310.0 - 465.0 200.0 1,200.0 - 465.0 - 310.0 - 3,577.0 2,750.0 200.0 2,625.0 7,000.0 - 52.9 228.2 3,716.0 2,625.0 10,235.0 200.0 905.1 577.0 3,310.0 3,887.0 665.0 1,200.0 465.0 310.0 6,527.0 9,625.0 17,057.1 Source of Funds Summary B-213 Tucson Water - Potable Pumping Plant ($000) Avra Valley D Zone Pressure Regulating Valves Project ID: W527 Description: Design and construct four pressure regulating valve stations, metering, and control devices on the 66-inch Avra Valley augmentation, the 24-inch Santa Cruz River, the 48-inch Park Avenue, and the 48-inch Alvernon Way/Valencia Road C Zone Transmission Mains. The design will be completed in Fiscal Year 2013 with construction completed in Fiscal Year 2015. Start Date: 7/12 End Date: 6/15 Location: City and County Justification: Water will be moved from the Avra Valley Augmentation Transmission Main at D Zone pressure levels into A1, B1, and C1 Zones, which will improve reliability. The C1 Zone pressure regulating valve will provide additional water supply to the water system in the southeast service area. Source of Funds: Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 850.0 850.0 Camino Nuestro Pressure Regulating Valve Station Project ID: W580 Description: Acquire a site, design, and construct a pressure regulating valve station; install 1,000 feet of new 8-inch diameter piping; and enclose the site. Start Date: 7/09 End Date: 6/10 Total Project 850.0 850.0 Location: County Justification: This project will provide fireflow to existing customers' fire hydrants in the Oxbow Road and Sweetwater Drive neighborhood of Tucson Foothills Estates. (Fireflow is the amount of water capacity required by the Fire Code.) Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-214 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 190.0 190.0 - Five Year Total 190.0 190.0 Future Years - Total Project 190.0 190.0 Tucson Water - Potable Pumping Plant ($000) CAVSARP Booster Expansion Project ID: W571 Description: Design and construct upgrades to expand the existing Central Avra Valley Storage and Recovery Project (CAVSARP) Booster Station from 54 million gallons per day (MGD) capacity to approximately 70 MGD. Start Date: 7/07 End Date: 6/08 Location: County Justification: This project will increase the capability to move recovered Central Arizona Project (CAP) water into the Tucson Water distribution system from the Clearwater Facility in Avra Valley. Source of Funds: 2005 Water Revenue Bond Funds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 3,000.0 3,000.0 3,000.0 3,000.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 3,000.0 3,000.0 Future Years - Diamond Bell Ranch G-I Zone Booster Modification Project ID: W229 Description: Design and construct modifications to upgrade the existing booster equipment. A new forebay storage will also be installed. Start Date: 7/99 End Date: 6/08 Total Project 3,000.0 3,000.0 Location: County Justification: These modifications are needed to ensure reliability of the system. Source of Funds: 1994 Water Revenue Bond Funds 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 30.0 4.2 184.0 184.0 0.6 34.8 184.0 184.0 B-215 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 184.0 184.0 Future Years - Total Project 30.0 4.2 184.0 0.6 218.8 Tucson Water - Potable Pumping Plant ($000) El Camino del Cerro Booster Upgrade Project ID: W517 Description: Design and construct upgrades to increase the fireflow capacity to residential customers in the water service area supplied by this facility. Improvements include upgrading electrical service and the instrumentation and control system, as well as increasing the size of the piping and flow meters. Start Date: 9/09 End Date: 6/10 Location: County Justification: This project will provide committed fireflow to residential customers in the water service areas supplied by this facility. (Fireflow is the amount of water capacity required by the Fire Code.) Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 500.0 500.0 - Five Year Total 500.0 500.0 Future Years - Fireflow Booster Upgrades Project ID: W234 Description: Design and install fireflow pumps, and upgrade piping and other equipment at various booster stations located inside the city limits. The gap in funding for this project is necessitated by the need to accelerate the South Avra Valley Storage and Recovery Project, which will allow the city to use all of its Central Arizona Project allocation by 2012. Start Date: 6/07 End Date: 6/17 Total Project 500.0 500.0 Location: Citywide Justification: These upgrades are needed to provide adequate fireflow capacity. (Fireflow is the amount of water capacity required by the Fire Code.) Source of Funds: Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 25.0 25.0 - B-216 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 225.0 225.0 Total Project 225.0 25.0 250.0 Tucson Water - Potable Pumping Plant ($000) I-1 Well and Booster Modifications Project ID: W158 Description: Design and construct modifications to upgrade electrical equipment, pumps, instrumentation, piping, and safety features. Start Date: 7/04 End Date: 10/07 Location: County Justification: These modifications will improve well and booster station operation and increase production capacity. Source of Funds: 1994 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 22.9 36.0 36.0 211.6 234.5 36.0 36.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total Future Years 36.0 36.0 - Las Palomas B-C Booster Station Modifications Project ID: W391 Description: Relocate the existing booster station and upgrade its equipment. Start Date: 10/01 End Date: 1/08 Total Project 22.9 36.0 211.6 270.5 Location: County Justification: The equipment upgrade will ensure operational efficiency to pump water to a higher elevation reservoir. Source of Funds: 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 209.2 89.0 207.0 207.0 46.7 344.9 207.0 207.0 B-217 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 207.0 207.0 Future Years - Total Project 209.2 296.0 46.7 551.9 Tucson Water - Potable Pumping Plant ($000) Magee Road Pressure Regulating Valve Project ID: W582 Description: Acquire a site, design, and construct a pressure regulating valve station; install 8-inch diameter piping; and enclose the site. Start Date: 7/08 End Date: 6/09 Location: County Justification: This project will connect the H and G Zones in the Magee Road and Christie Drive area. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 155.0 155.0 - Five Year Total 155.0 155.0 Future Years - Mark Road Booster Station Modifications Project ID: W392 Description: Relocate the existing booster and upgrade its equipment to reduce the potential for site flooding. The equipment upgrades will improve operational efficiency. The gap in funding for this project is necessitated by the need to accelerate the South Avra Valley Storage and Recovery Project, which will allow the city to use all of its Central Arizona Project allocation by 2012. Start Date: 3/03 End Date: 12/08 Total Project 155.0 155.0 Location: County Justification: The relocation is needed to reduce the potential for site flooding. The equipment upgrades will ensure operational efficiency and provide reliable service to customers. Source of Funds: 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Water Infrastructure Reserve Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 14.8 50.0 1.1 65.9 - B-218 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 200.0 200.0 - Five Year Total 200.0 200.0 Future Years - Total Project 14.8 50.0 1.1 200.0 265.9 Tucson Water - Potable Pumping Plant ($000) Potable Pumping Plant - General Project ID: WC99 Description: Budget capacity for anticipated, but not yet specifically identified projects. Projects will be determined as part of Tucson Water's ongoing capital planning process. Start Date: 7/12 End Date: 6/17 Location: City and County Justification: This project will ensure that the utility can meet future water demands. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 7,000.0 7,000.0 Pumping Facility Modifications Project ID: W254 Description: Modify existing production facilities, including the installation of new flow meters at existing booster facilities to replace failed flow meters and the construction of minor improvements, such as upsizing pumps. Start Date: Annual End Date: Annual Total Project 7,000.0 7,000.0 Location: City and County Justification: These modifications are needed to ensure that system flows are monitored and logged to improve pump efficiency and dependability and to increase capacity. Source of Funds: Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 310.0 310.0 310.0 310.0 B-219 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 310.0 310.0 310.0 310.0 310.0 310.0 310.0 310.0 Five Year Total 1,550.0 1,550.0 Future Years 1,550.0 1,550.0 Total Project 1,550.0 1,550.0 3,100.0 Tucson Water - Potable Pumping Plant ($000) Snyder Hill D Zone Booster Station Project ID: W581 Description: Design and construct a 3,500 gallons-per-minute booster with an independent power supply to be added to the Snyder Hill Pumping Station facility. Start Date: 7/09 End Date: 6/10 Location: County Justification: This booster will be variable speed and will connect into an existing 15-inch pipe network to provide a backup water supply to the D Zone area customers. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 200.0 200.0 - Five Year Total 200.0 200.0 Future Years - Sunset Road Pressure Regulating Valve Project ID: W583 Description: Acquire a site, design, and construct a pressure reducing valve station; install 8-inch diameter piping; and enclose the site. Start Date: 7/10 End Date: 6/11 Total Project 200.0 200.0 Location: County Justification: This project will provide adequate fireflow within this westside neighborhood of Tucson Mountain Reserve. (Fireflow is the water capacity required by the Fire Code.) Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-220 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 155.0 155.0 - Five Year Total 155.0 155.0 Future Years - Total Project 155.0 155.0 Tucson Water - Potable Pumping Plant ($000) Well I-002B Upgrades Project ID: W563 Description: Design and construct new public well and storage facility upgrades to increase capacity to provide a minimum 2 hour fireflow. Start Date: 7/06 End Date: 6/08 Location: County Justification: Tucson Water entered into water service agreements to supply fireflow to customers in the Town of Catalina. This project brings Tucson Water into compliance with Arizona Department of Environmental Quality (ADEQ) minimum water system pressure. Source of Funds: 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 150.0 150.0 200.0 200.0 150.0 150.0 B-221 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 150.0 150.0 Future Years - Total Project 150.0 200.0 350.0 Tucson Water - Potable Transmission Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Alvernon Way/Valencia C Zone Transmission Main Future Water Revenue Bonds - - - - - - - - - 4,433.0 4,433.0 - - - - - - - - - 4,433.0 4,433.0 1,817.9 10.3 - - - - 602.0 450.0 - 3,105.0 10,966.0 3,555.0 11,568.0 5,585.0 5,752.0 1,817.9 9,140.0 17,330.3 1,828.2 - - - - 602.0 450.0 14,071.0 15,123.0 11,337.0 28,288.2 641.4 1,035.5 355.6 - 300.0 300.0 - - - - 300.0 - 641.4 1,035.5 655.6 2,032.6 - 300.0 300.0 - - - - 300.0 - 2,332.6 Avra Valley Transmission Main Augmentation 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Cathodic Protection for Critical Pipelines 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Country Club/36th St D Zone Transmission Main Future Water Revenue Bonds - - - - - - - - - 6,699.0 6,699.0 - - - - - - - - - 6,699.0 6,699.0 1,174.8 3.4 - 115.0 - 115.0 - 120.0 - 125.0 - 120.0 - - 360.0 120.0 - - 1,534.8 120.0 3.4 1,178.3 - 115.0 115.0 120.0 125.0 120.0 - 480.0 - 1,658.3 485.6 - 135.0 135.0 140.0 145.0 150.0 - 500.0 - 650.0 420.0 - 650.0 905.6 485.6 - 135.0 135.0 140.0 145.0 150.0 500.0 1,070.0 - 1,555.6 Pipeline Protection: Manhole Upgrades 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Rehabilitation of Critical Transmission Mains Future Water Revenue Bonds Tucson Water Revenue and Operations Fund B-222 Tucson Water - Potable Transmission Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project South Avra Valley Raw Water Delivery Pipeline 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Central Arizona Project Reserve Fund Tucson Water Revenue and Operations Fund 172.6 2,920.3 13.0 1,000.0 - 4,490.0 10.0 4,500.0 5,490.0 10.0 4,500.0 4,990.0 10.0 750.0 - - - 10,480.0 20.0 5,250.0 - 172.6 13,400.3 20.0 5,263.0 3,106.0 1,000.0 9,000.0 10,000.0 5,750.0 - - - 15,750.0 - 18,856.0 - - - - 1,000.0 - 1,776.0 3,204.0 20.0 4,794.0 10,206.0 - 2,776.0 7,998.0 10,226.0 - 2,776.0 7,998.0 10,226.0 - - - - 1,000.0 5,000.0 15,000.0 - 21,000.0 - 21,000.0 - 400.0 1,157.0 1,557.0 2,000.0 3,557.0 400.0 1,157.0 1,557.0 2,000.0 3,557.0 South Avra Valley Recovered Transmission Main 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Southeast C Zone Transmission Main Future Water Revenue Bonds - - - - - - - - - - - 2,099.0 72.0 92.7 - - - - - - - - 2,990.0 - 2,099.0 72.0 2,990.0 92.7 2,263.6 - - - - - - - - 2,990.0 5,253.6 - - - - - - - - - 3,300.0 3,300.0 - - - - - - - - - 3,300.0 3,300.0 - - - - - - - - - 2,565.0 2,565.0 - - - - - - - - 2,565.0 2,565.0 Southeast E Zone Transmission Main 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Southeast F Zone Transmission Main Future Water Revenue Bonds Southside A Zone Transmission Main Future Water Revenue Bonds - B-223 Tucson Water - Potable Transmission Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Transmission Main Projects - General Future Water Revenue Bonds - - - - - 2,000.0 - - 2,000.0 9,000.0 11,000.0 - - - - - 2,000.0 - - 2,000.0 9,000.0 11,000.0 59.3 Upgrade Corrosion Test Stations Tucson Water Revenue and Operations Fund - - - - - - - - 250.0 309.3 59.3 - - - - - - - - 250.0 309.3 10.1 43.3 - - - 1,165.0 - 1,928.0 - 258.0 - 3,093.0 258.0 - 3,103.1 301.3 53.5 - - - 1,165.0 1,928.0 258.0 - 3,351.0 - 3,404.5 Program Area Total 11,006.9 1,000.0 9,550.0 10,550.0 8,175.0 9,800.0 16,378.0 15,728.0 60,631.0 42,574.0 114,211.9 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Central Arizona Project Reserve Fund Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Program Area Total 2,913.0 7,030.6 1,063.2 1,000.0 - 4,605.0 10.0 4,935.0 5,605.0 10.0 4,935.0 7,275.0 10.0 890.0 3,829.0 5,204.0 767.0 5,914.0 10,464.0 4,762.0 10,966.0 16,709.0 20.0 15,880.0 28,022.0 36,572.0 6,002.0 2,913.0 23,739.6 20.0 52,452.0 35,087.2 11,006.9 1,000.0 9,550.0 10,550.0 8,175.0 9,800.0 16,378.0 15,728.0 60,631.0 42,574.0 114,211.9 Viviana Road C Zone Transmission Main 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Source of Funds Summary B-224 Tucson Water - Potable Transmission ($000) Alvernon Way/Valencia C Zone Transmission Main Project ID: W531 Description: Design and construct 10,560 feet of 48-inch transmission main 1 mile east on Bilby from Country Club and 1 mile south on Alvernon Way to Valencia Road. Design is scheduled in Fiscal Year 2015, followed by construction in Fiscal Year 2016. Start Date: 9/14 End Date: 6/16 Location: City and County Justification: This transmission main will connect the Clearwell Transmission Main to the southeast system of mains, reservoirs, and boosters. Additionally, it will provide backup transmission capacity from the Avra Valley Augmentation Main by forming a looped system. Source of Funds: Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 4,433.0 4,433.0 Avra Valley Transmission Main Augmentation Project ID: W410 Description: Design and construct 58,080 feet of 66-inch backup transmission main to deliver water from the Hayden-Udall Treatment Plant to the central system (intersection of Bilby and Country Club). The second phase design will be completed by Fiscal Year 2010 with construction completed in Fiscal Year 2013. The gap in funding for this project is necessitated by the need to accelerate the South Avra Valley Storage and Recovery Project, which will allow the city to use all of its Central Arizona Project allocation by 2012. Start Date: 7/06 End Date: 7/13 Total Project 4,433.0 4,433.0 Location: City and County Justification: This project will provide reliable delivery of Clearwater and Avra Valley water to the central system by creating an alternate delivery route. Source of Funds: 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 1,817.9 10.3 1,828.2 - B-225 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 450.0 3,105.0 602.0 - 10,966.0 602.0 450.0 14,071.0 Five Year Total Future Years 3,555.0 11,568.0 15,123.0 5,585.0 5,752.0 11,337.0 Total Project 1,817.9 9,140.0 17,330.3 28,288.2 Tucson Water - Potable Transmission ($000) Cathodic Protection for Critical Pipelines Project ID: W320 Description: Design and construct cathodic protection and corrosion monitoring facilities. These pipelines range from 16- to 96-inches in diameter and are located throughout Tucson Water's service area. Start Date: 7/01 End Date: 6/08 Location: City and County Justification: This project is necessary as a precautionary measure to prevent corrosion-related failure of the city's largest and most critical pipelines. Source of Funds: 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 641.4 1,035.5 355.6 300.0 300.0 2,032.6 300.0 300.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total Future Years 300.0 300.0 - Country Club/36th St D Zone Transmission Main Project ID: W530 Description: Design and construct 15,840 feet of 48-inch transmission main along Country Club from 37th Street to Drexel Road. Design is scheduled in Fiscal Year 2015, followed by construction in Fiscal Year 2016. Start Date: 7/14 End Date: 6/16 Total Project 641.4 1,035.5 655.6 2,332.6 Location: Ward 5 Justification: This project will form a looped system by connecting the Avra Valley Augmentation Transmission Main D Zone to the Central Arizona Project Transmission Main via an existing connection at Country Club and 36th Street. Source of Funds: Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-226 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 6,699.0 6,699.0 Total Project 6,699.0 6,699.0 Tucson Water - Potable Transmission ($000) Pipeline Protection: Manhole Upgrades Project ID: W490 Description: Install 72-inch diameter manholes over strategic access points, blow-offs, and valves to reduce the risks associated with confined-space entry and avoid costs associated with excavation, trench protection, and traffic control. Start Date: 7/05 End Date: 6/11 Location: Citywide Justification: Manholes will provide safer ingress/egress to the pipeline interior during maintenance, dewatering points, and access to large diameter butterfly valve actuators. Installing manholes to grade will eliminate the need to excavate when conducting preventative maintenance. Source of Funds: 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 1,174.8 115.0 115.0 3.4 1,178.3 115.0 115.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 120.0 125.0 120.0 120.0 125.0 120.0 - Five Year Total 360.0 120.0 480.0 Future Years - Rehabilitation of Critical Transmission Mains Project ID: W518 Description: Rehabilitate prestressed concrete cylinder pipe transmission main segments by installing tendons at approximately 3-inch intervals and applying shotcrete (concrete applied at high velocity). One or two pipe segments will be rehabilitated each fiscal year. Start Date: 7/05 End Date: 6/12 Total Project 1,534.8 120.0 3.4 1,658.3 Location: City and County Justification: The Pipeline Protection Program, through its internal electromagnetic surveys, has identified several distressed concrete cylinder pipe segments containing a high number of broken wires. Certain operating pressure and conditions combined with the right number of wire breaks could result in pipe failure. This project will strengthen and improve the integrity of the pipe. Source of Funds: Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 485.6 135.0 135.0 485.6 135.0 135.0 B-227 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 150.0 500.0 140.0 145.0 140.0 145.0 150.0 500.0 Five Year Total 650.0 420.0 1,070.0 Future Years - Total Project 650.0 905.6 1,555.6 Tucson Water - Potable Transmission ($000) South Avra Valley Raw Water Delivery Pipeline Project ID: W339 Description: Design and construct, in three phases, additional pipelines to convey CAP (Central Arizona Project) water to the recharge area in South Avra Valley. Phase I includes the design and construction of the CAP Turnout and Metering Vault. Phase II will install approximately 7,500 feet of 60-inch transmission main. Phase III will install approximately 9,500 feet of 60-inch, 6,000 feet of 54-inch, and 2,000 feet of 42-inch transmission main. All phases will be completed by January 2009. Start Date: 7/03 End Date: 1/09 Location: County Justification: This main will convey CAP water for recharge into the South Avra Valley Storage and Recovery Project basin. Source of Funds: 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Central Arizona Project Reserve Fund Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 172.6 2,920.3 1,000.0 4,490.0 5,490.0 10.0 10.0 13.0 4,500.0 4,500.0 3,106.0 1,000.0 9,000.0 10,000.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 4,990.0 10.0 750.0 5,750.0 - Five Year Total Future Years 10,480.0 20.0 5,250.0 15,750.0 - South Avra Valley Recovered Transmission Main Project ID: W444 Description: Design and install approximately 21,000 feet of 48-inch transmission main in South Avra Valley. The design phase of this project will be completed in Fiscal Year 2009, followed by construction in Fiscal Years 2010 and 2011. Start Date: 7/08 End Date: 6/11 Total Project 172.6 13,400.3 20.0 5,263.0 18,856.0 Location: County Justification: The pipeline will convey recovered, recharged CAP water from the South Avra Valley basins to the Hayden-Udall Treatment Plant. Source of Funds: 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-228 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,000.0 1,776.0 3,204.0 4,794.0 20.0 10,206.0 1,000.0 5,000.0 15,000.0 - Five Year Total 2,776.0 7,998.0 10,226.0 21,000.0 Future Years - Total Project 2,776.0 7,998.0 10,226.0 21,000.0 Tucson Water - Potable Transmission ($000) Southeast C Zone Transmission Main Project ID: W408 Description: Design and construct approximately 21,000 feet of 36-inch main from the intersection of Valencia and Swan Roads to the new Southeast C Zone Reservoir site at the Swan Road alignment and Hermans Road. The design phase will be completed in Fiscal Year 2011, followed by construction in Fiscal Years 2012 and 2013. Start Date: 7/10 End Date: 6/13 Location: County Justification: This main will enable the utility to more readily convey water from Technical Drive to the Southeast C Zone Reservoirs. Source of Funds: Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 400.0 1,157.0 400.0 1,157.0 Five Year Total 1,557.0 1,557.0 Future Years 2,000.0 2,000.0 Southeast E Zone Transmission Main Project ID: W321 Description: Design and install approximately 24,000 feet of 36-inch main to connect to a 24-inch cross (four-way connection) at the southeast corner of Hermans and Wilmot Roads. The main will follow Wilmot Road south and head east along Old Vail Road before reaching the Southeast E Zone Reservoir site. The gap in funding for this project is necessitated by the need to accelerate the South Avra Valley Storage and Recovery Project, which will allow the city to use all of its Central Arizona Project allocation by 2012. Start Date: 7/02 End Date: 6/14 Total Project 3,557.0 3,557.0 Location: County Justification: This project will ensure the delivery of water to future developments in the southeast region. Source of Funds: 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 2,099.0 72.0 92.7 2,263.6 - B-229 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total Future Years - 2,990.0 2,990.0 Total Project 2,099.0 72.0 2,990.0 92.7 5,253.6 Tucson Water - Potable Transmission ($000) Southeast F Zone Transmission Main Project ID: W338 Description: Design and construct approximately 15,840 feet of 24-inch transmission main to connect the Southeast F Zone Reservoir to the F Zone, which is located in the area bounded by Rita Road on the west, Rocket Stravenue on the north, Harrison Road on the east, and Rocket Road on the south. The design phase will begin in Fiscal Year 2014, followed by construction completed in Fiscal Year 2015. Start Date: 7/13 End Date: 6/15 Location: Ward 4 Justification: This project will ensure the delivery of water to future developments in the southeast region. Source of Funds: Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 3,300.0 3,300.0 Southside A Zone Transmission Main Project ID: W529 Description: Design and construct 18,840 feet of 24-inch transmission main from Drexel Road to Santa Cruz Lane Reservoir. The design phase will begin Fiscal Year 2013 with construction completed in Fiscal Year 2015. Start Date: 6/13 End Date: 6/15 Total Project 3,300.0 3,300.0 Location: Ward 1 Justification: This new pressurized transmission main parallels the existing Southside Gravity Line and will move water from the Avra Valley Augmentation Transmission Main into the A1 Zone to increase reliability through backup transmission capacity. Source of Funds: Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-230 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 2,565.0 2,565.0 Total Project 2,565.0 2,565.0 Tucson Water - Potable Transmission ($000) Transmission Main Projects - General Project ID: WD99 Description: Budget capacity for anticipated, but not yet specifically identified, projects. Projects will be determined as part of Tucson Water's ongoing capital planning process, which takes a comprehensive look at system needs. Start Date: 7/09 End Date: 6/17 Location: City and County Justification: This project will ensure that the utility can meet future water demands. Source of Funds: Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 2,000.0 2,000.0 - Five Year Total 2,000.0 2,000.0 Future Years 9,000.0 9,000.0 Upgrade Corrosion Test Stations Project ID: W327 Description: Upgrade and replace substandard transmission main corrosion test stations and rectifiers. The gap in funding for this project is necessitated by the need to accelerate the South Avra Valley Storage and Recovery Project, which will allow the city to use all of its Central Arizona Project allocation by 2012. Start Date: 7/05 End Date: 6/17 Total Project 11,000.0 11,000.0 Location: City and County Justification: These upgrades will enhance the reliability of Tucson Water's Corrosion Monitoring Program, providing a means to better monitor and predict potential pipeline failures. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 59.3 59.3 - B-231 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 250.0 250.0 Total Project 309.3 309.3 Tucson Water - Potable Transmission ($000) Viviana Road C Zone Transmission Main Project ID: W551 Description: Design and construct approximately 16,500 feet of 24-inch C Zone transmission main from the existing L-7 pressure reducing valve (PRV) station in the north and to the 24-inch Southwest C-Zone Transmission Main at the Camino Rancho B-C Booster in the south. The gap in funding for this project is necessitated by the need to accelerate the South Avra Valley Storage and Recovery Project, which will allow the city to use all of its Central Arizona Project allocation by 2012. Start Date: 1/06 End Date: 6/11 Location: County Justification: The Viviana Road C Zone Transmission Main will provide C Zone supply directly to the existing C Zone service area, avoiding the need to boost water from the B Zone supply. Source of Funds: 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 10.1 43.3 53.5 - B-232 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,165.0 1,928.0 258.0 1,165.0 1,928.0 258.0 - Five Year Total 3,093.0 258.0 3,351.0 Future Years - Total Project 3,103.1 301.3 3,404.5 Tucson Water - Potable Distribution Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project CAVSARP Collector Lines 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund 750.0 - 750.0 150.0 750.0 150.0 - - - - 750.0 150.0 - 750.0 900.0 750.0 - 900.0 900.0 - - - - 900.0 - 1,650.0 - - - - - - - - - 26,000.0 26,000.0 - - - - - - - - - 26,000.0 26,000.0 - - 300.0 - 300.0 - 200.0 - 200.0 - 200.0 200.0 700.0 400.0 1,000.0 700.0 1,400.0 - - 300.0 300.0 200.0 200.0 200.0 200.0 1,100.0 1,000.0 2,100.0 - - 10.0 10.0 10.0 10.0 10.0 10.0 50.0 50.0 100.0 - - 10.0 10.0 10.0 10.0 10.0 10.0 50.0 50.0 100.0 0.7 - - - - - - - - 400.0 - 400.0 0.7 0.7 - - - - - - - - 400.0 400.7 - Distribution Main Projects - General Tucson Water Revenue and Operations Fund Emergency Main Replacement 2005 Water Revenue Bond Funds Future Water Revenue Bonds Extensions for New Services Tucson Water Revenue and Operations Fund Gates Pass Main Improvement Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Genematas Main Improvement Tucson Water Revenue and Operations Fund - - - - - - - - 400.0 400.0 - - - - - - - - - 400.0 400.0 - - 25.0 25.0 25.0 25.0 1,420.0 - - - - 1,445.0 25.0 - 1,445.0 25.0 - - 50.0 50.0 1,420.0 - - - 1,470.0 - 1,470.0 Jefferson Park Addition Main Replacement 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund B-233 Tucson Water - Potable Distribution Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project On-Call Valve Replacement Program 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund 53.4 0.6 175.0 - - 175.0 - - - - - 175.0 - 500.0 500.0 228.4 500.0 500.6 53.9 175.0 - 175.0 - - - - 175.0 1,000.0 1,228.9 - - 100.0 100.0 100.0 100.0 100.0 100.0 500.0 500.0 1,000.0 - - 100.0 100.0 100.0 100.0 100.0 100.0 500.0 500.0 1,000.0 Payments to Developers for Oversized Systems Tucson Water Revenue and Operations Fund Quadrant Main Replacements 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund 2,593.3 1,439.8 118.3 309.2 - 700.0 - 1,009.2 - - - - - 1,009.2 - - 2,593.3 2,449.0 118.3 4,151.3 309.2 700.0 1,009.2 - - - - 1,009.2 - 5,160.5 Review Developer-Financed Potable Projects Tucson Water Revenue and Operations Fund - - 850.0 850.0 850.0 850.0 850.0 850.0 4,250.0 4,250.0 8,500.0 - - 850.0 850.0 850.0 850.0 850.0 850.0 4,250.0 4,250.0 8,500.0 - - 4,774.0 490.0 - 4,774.0 490.0 - 300.0 72.0 6,000.0 5,540.0 2,446.0 - 4,030.0 2,574.0 - 5,729.0 - 10,614.0 9,759.0 5,582.0 6,000.0 15,756.0 15,000.0 - 10,614.0 25,515.0 20,582.0 6,000.0 - - 5,264.0 5,264.0 6,372.0 7,986.0 6,604.0 5,729.0 31,955.0 30,756.0 62,711.0 Road Improvement Main Replacements 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Water Infrastructure Reserve Fund B-234 Tucson Water - Potable Distribution Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Routine Main Replacements 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Water Infrastructure Reserve Fund - - 336.0 464.0 - 336.0 464.0 - 800.0 404.0 396.0 - 404.0 396.0 - 404.0 396.0 - 740.0 808.0 1,652.0 800.0 2,000.0 2,000.0 - 740.0 2,808.0 3,652.0 800.0 - - 800.0 800.0 800.0 800.0 800.0 800.0 4,000.0 4,000.0 8,000.0 - - - - 1,000.0 - 1,000.0 2,000.0 3,000.0 - 2,000.0 5,000.0 - 2,000.0 5,000.0 - - - - 1,000.0 3,000.0 3,000.0 - 7,000.0 - 7,000.0 SAVSARP Collector Pipelines 2005 Water Revenue Bond Funds Future Water Revenue Bonds Samos Main Replacement 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund 26.7 50.0 350.0 - 1,213.0 - 1,563.0 - - - - - 1,563.0 - - 1,589.7 50.0 76.7 350.0 1,213.0 1,563.0 - - - - 1,563.0 - 1,639.7 - - - - - - - - - 1,000.0 513.0 1,000.0 513.0 - - - - - - - - - 1,513.0 1,513.0 - - - - - - 50.0 300.0 350.0 - 350.0 - - - - - - 50.0 300.0 350.0 - 350.0 Southwest G Zone Interconnections Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Tucson Airport Authority Distribution Main Future Water Revenue Bonds Vista Las Catalinas Main Replacement 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund 146.0 100.0 - - 100.0 - - - - - 100.0 - - 100.0 146.0 146.0 100.0 - 100.0 - - - - 100.0 - 246.0 B-235 Tucson Water - Potable Distribution Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Water System Acquisitions Tucson Water Revenue and Operations Fund - - 300.0 300.0 - - - - 300.0 - 300.0 - - 300.0 300.0 - - - - 300.0 - 300.0 Program Area Total 5,178.6 934.2 10,487.0 11,421.2 10,752.0 12,946.0 11,614.0 7,989.0 54,722.2 69,869.0 129,769.8 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Water Infrastructure Reserve Fund Program Area Total 2,593.3 1,519.8 1,065.4 - 934.2 - 8,098.0 2,389.0 - 9,032.2 2,389.0 - 2,920.0 1,032.0 6,800.0 7,144.0 2,000.0 3,802.0 - 7,684.0 3,930.0 - 6,633.0 1,356.0 - 19,096.2 16,317.0 12,509.0 6,800.0 20,656.0 49,213.0 - 2,593.3 20,616.0 36,973.0 62,787.4 6,800.0 5,178.6 934.2 10,487.0 11,421.2 10,752.0 12,946.0 11,614.0 7,989.0 54,722.2 69,869.0 129,769.8 Source of Funds Summary B-236 Tucson Water - Potable Distribution ($000) CAVSARP Collector Lines Project ID: W564 Description: Design and construct pipelines to connect three new production wells in Fiscal Year 2007 and three production wells in Fiscal Year 2008 within the Central Avra Valley Storage and Recovery Project (CAVSARP) well field. Start Date: 7/06 End Date: 6/08 Location: County Justification: This project will increase Tucson Water's use of its Colorado River water allocation by increasing the recovery capacity of the CAVSARP facility. Source of Funds: 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 750.0 750.0 750.0 150.0 150.0 750.0 900.0 900.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 750.0 150.0 900.0 Future Years - Distribution Main Projects - General Project ID: WDD9 Description: Budget capacity for anticipated, but not yet specifically identified projects. Projects will be determined as part of Tucson Water's ongoing capital planning process, which takes a comprehensive look at system needs. Start Date: 7/12 End Date: 7/17 Total Project 750.0 900.0 1,650.0 Location: City and County Justification: These projects will ensure that the system can meet peak requirements during the summer months. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-237 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 26,000.0 26,000.0 Total Project 26,000.0 26,000.0 Tucson Water - Potable Distribution ($000) Emergency Main Replacement Project ID: W186 Description: Replace small and large diameter mains on an as-needed emergency basis. Start Date: Annual End Date: Annual Location: City and County Justification: Immediate response to requests for emergency main replacements is required to reduce water loss, improve system reliability, maintain water quality, and return service to customers. Source of Funds: 2005 Water Revenue Bond Funds Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 300.0 300.0 300.0 300.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 200.0 200.0 200.0 200.0 200.0 200.0 200.0 200.0 Five Year Total 700.0 400.0 1,100.0 Future Years 1,000.0 1,000.0 Extensions for New Services Project ID: W107 Description: Design and install minor extensions from the distribution system as requested by customers. Associated costs are reimbursed by the customer. Start Date: Annual End Date: Annual Total Project 700.0 1,400.0 2,100.0 Location: City and County Justification: Extensions allow Tucson Water to install new services in an expedient manner. This project ensures that piping is suitable in strength and durability and is available to connect to the distribution system. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 10.0 10.0 10.0 10.0 B-238 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 Five Year Total 50.0 50.0 Future Years 50.0 50.0 Total Project 100.0 100.0 Tucson Water - Potable Distribution ($000) Gates Pass Main Improvement Project ID: W535 Description: Design and construct 2,500 feet of 8-inch main to provide adequate fireflow along Gates Pass Road from McElroy to Mountain Gardens. The gap in funding for this project is necessitated by the need to accelerate the South Avra Valley Storage and Recovery Project, which will allow the city to use all of its Central Arizona Project allocation by 2012. Start Date: 7/06 End Date: 6/16 Location: County Justification: This project improves the capacity of the water system to support fireflow in the area. (Fireflow is the amount of water capacity required by the Fire Code.) Source of Funds: Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 0.7 0.7 - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 400.0 400.0 Genematas Main Improvement Project ID: W537 Description: Design and construct 1,000 feet of 8-inch main to provide adequate fireflow along Yvon Street at Genematas. Start Date: 7/16 End Date: 6/17 Total Project 400.0 0.7 400.7 Location: Ward 3 Justification: This project improves the capacity of the water system to provide fireflow in the area. (Fireflow is the amount of water capacity required by the Fire Code.) Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-239 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 400.0 400.0 Total Project 400.0 400.0 Tucson Water - Potable Distribution ($000) Jefferson Park Addition Main Replacement Project ID: W546 Description: Design and construct approximately 12,300 feet of 6-inch pipe and 1,500 feet of 8-inch pipe. As a result of the new main replacements, meters will be relocated and service lines replaced. The approximate project boundaries include Copper Street on the north, Grant Road on the south, Mountain Avenue on the west, and Campbell Avenue on the east. Start Date: 7/07 End Date: 6/09 Location: Ward 3 Justification: The department has recently responded to numerous pipeline breaks in the Jefferson Park Neighborhood. This project will enhance the integrity of the pipe resulting in improved service to the area. Source of Funds: 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 25.0 25.0 25.0 25.0 50.0 50.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,420.0 1,420.0 - Five Year Total 1,445.0 25.0 1,470.0 Future Years - On-Call Valve Replacement Program Project ID: W283 Description: Replace and upgrade broken water valves. The gap in funding for this project is necessitated by the need to accelerate the South Avra Valley Storage and Recovery Project, which will allow the city to use all of its Central Arizona Project allocation by 2012. Start Date: 6/07 End Date: 6/17 Total Project 1,445.0 25.0 1,470.0 Location: City and County Justification: This replacement program reduces the number of unplanned water interruptions to customers, improve water quality, and contribute to a more reliable system. Source of Funds: 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 53.4 175.0 175.0 0.6 53.9 175.0 175.0 B-240 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 175.0 175.0 Future Years 500.0 500.0 1,000.0 Total Project 228.4 500.0 500.6 1,228.9 Tucson Water - Potable Distribution ($000) Payments to Developers for Oversized Systems Project ID: W108 Description: Reimburse developers for the cost of oversizing water system components (pipes, main, and boosters) when Tucson Water requests a capacity greater than needed by the development. Start Date: Annual End Date: Annual Location: City and County Justification: Oversizing is sometimes required to supply projected future demands consistent with Tucson Water's long range planning and to avoid more expensive replacement by Tucson Water in the future. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 100.0 100.0 100.0 100.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 Five Year Total 500.0 500.0 Future Years 500.0 500.0 Quadrant Main Replacements Project ID: W346 Description: Replace deteriorating galvanized steel piping that could not previously be replaced due to pavement moratoriums or lack of easements. Start Date: 7/00 End Date: 6/08 Total Project 1,000.0 1,000.0 Location: City and County Justification: This project will improve water quality, operating efficiency, and system reliability. Source of Funds: 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 2,593.3 1,439.8 309.2 700.0 1,009.2 118.3 4,151.3 309.2 700.0 1,009.2 B-241 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 1,009.2 1,009.2 Future Years - Total Project 2,593.3 2,449.0 118.3 5,160.5 Tucson Water - Potable Distribution ($000) Review Developer-Financed Potable Projects Project ID: W109 Description: Conduct plan reviews and inspect the construction of developer-financed water system infrastructure projects. Associated costs are recovered by developer fees. These systems are donated to Tucson Water upon completion. Start Date: Annual End Date: Annual Location: City and County Justification: The review of developer-financed water systems ensures that the projects comply with Tucson Water requirements. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 850.0 850.0 850.0 850.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 850.0 850.0 850.0 850.0 850.0 850.0 850.0 850.0 Five Year Total 4,250.0 4,250.0 Future Years 4,250.0 4,250.0 Road Improvement Main Replacements Project ID: W111 Description: Install water mains during road improvement projects of City of Tucson, Pima County, Arizona Department of Transportation, and other agencies. Start Date: Annual End Date: Annual Total Project 8,500.0 8,500.0 Location: City and County Justification: Replacing water mains during roadway projects allows Tucson Water to increase system capacity, while saving money on the cost of pavement removal and replacement. Source of Funds: 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Water Infrastructure Reserve Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 4,774.0 4,774.0 490.0 490.0 5,264.0 5,264.0 B-242 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 300.0 5,540.0 4,030.0 5,729.0 72.0 2,446.0 2,574.0 6,000.0 6,372.0 7,986.0 6,604.0 5,729.0 Five Year Total 10,614.0 9,759.0 5,582.0 6,000.0 31,955.0 Future Years 15,756.0 15,000.0 30,756.0 Total Project 10,614.0 25,515.0 20,582.0 6,000.0 62,711.0 Tucson Water - Potable Distribution ($000) Routine Main Replacements Project ID: W252 Description: Design and construct previously unidentified minor main replacements. Start Date: Annual End Date: Annual Location: City and County Justification: These main replacements improve service to water customers and system reliability. Source of Funds: 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Water Infrastructure Reserve Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 336.0 336.0 464.0 464.0 800.0 800.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 404.0 404.0 404.0 396.0 396.0 396.0 800.0 800.0 800.0 800.0 800.0 Five Year Total 740.0 808.0 1,652.0 800.0 4,000.0 Future Years 2,000.0 2,000.0 4,000.0 Samos Main Replacement Project ID: W545 Description: Design and construct 1,900 feet of 6-inch pipe, 10,000 feet of 8-inch pipe; relocate 180 meters; and replace service lines. The approximate project boundaries include a new water main along Campbell Avenue from Blacklidge Drive on the north to Grant Road on the south. Start Date: 7/06 End Date: 6/08 Total Project 740.0 2,808.0 3,652.0 800.0 8,000.0 Location: Ward 3 Justification: The department has recently responded to numerous main breaks in the area. This project will improve the integrity of the pipeline by replacing the existing asbestos cement which has become soft due to age. Source of Funds: 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 26.7 350.0 1,213.0 1,563.0 50.0 76.7 350.0 1,213.0 1,563.0 B-243 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 1,563.0 1,563.0 Future Years - Total Project 1,589.7 50.0 1,639.7 Tucson Water - Potable Distribution ($000) SAVSARP Collector Pipelines Project ID: W492 Description: Furnish and install 52,800 feet of pipe with various diameters between 16- and 54-inches. The pipeline will encompass the perimeter of the South Avra Valley area with branches to connect to the interior wells. The pipeline will end at the proposed reservoir and booster facility. Start Date: 7/08 End Date: 6/11 Location: County Justification: This project will collect water from the SAVSARP well field and convey it to the SAVSARP reservoir and booster facility, which will allow for increased use of Colorado River water. This project will initially recover 30,000 acre feet, with a goal of 45,000 acre feet of water. Source of Funds: 2005 Water Revenue Bond Funds Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,000.0 1,000.0 2,000.0 3,000.0 1,000.0 3,000.0 3,000.0 - Five Year Total 2,000.0 5,000.0 7,000.0 Future Years - Southwest G Zone Interconnections Project ID: W534 Description: Design and construct the piping necessary to tie together three isolated water systems: Diamond Bell, Sierrita Foothills, and Hilltop. Start Date: 6/14 End Date: 7/17 Total Project 2,000.0 5,000.0 7,000.0 Location: County Justification: The interconnection is needed to increase the reliability of these systems. Source of Funds: Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-244 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 1,000.0 513.0 1,513.0 Total Project 1,000.0 513.0 1,513.0 Tucson Water - Potable Distribution ($000) Tucson Airport Authority Distribution Main Project ID: W528 Description: Design and construct a new 16-inch distribution main around the existing airport facility. Start Date: 7/10 End Date: 6/12 Location: County Justification: This project will provide improved water supply to the area. Source of Funds: Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 50.0 300.0 50.0 300.0 Five Year Total 350.0 350.0 Future Years - Vista Las Catalinas Main Replacement Project ID: W549 Description: Design and construct approximately 2,650 linear feet of 6-inch water mains. The new mains will be located along the east right-of-way of Oracle Road from Tortolita Street to Cloudcrest Lane, and along Graham Street and Cloudcrest Lane from Oracle Road to Avenida de la Canada. Start Date: 7/06 End Date: 6/08 Total Project 350.0 350.0 Location: County Justification: The project will replace existing small diameter galvanized steel water mains that may be causing turbidity problems. The galvanized steel mains will be replaced with new 6-inch PVC (polyvinyl chloride) water mains. Existing water meters will be relocated from alleys to streets to aid meter readers. Source of Funds: 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 100.0 100.0 146.0 146.0 100.0 100.0 B-245 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 100.0 100.0 Future Years - Total Project 100.0 146.0 246.0 Tucson Water - Potable Distribution ($000) Water System Acquisitions Project ID: W520 Description: Acquire water company with assets that comply with Tucson Water acquisition standards. Start Date: 7/07 End Date: 6/08 Location: County Justification: This acquisition will provide a more secure water supply for existing and new customers. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 300.0 300.0 300.0 300.0 B-246 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 300.0 300.0 Future Years - Total Project 300.0 300.0 Tucson Water - Potable New Services Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Fire Services Tucson Water Revenue and Operations Fund - - 1,500.0 1,500.0 1,500.0 1,500.0 1,500.0 1,500.0 7,500.0 7,500.0 15,000.0 - - 1,500.0 1,500.0 1,500.0 1,500.0 1,500.0 1,500.0 7,500.0 7,500.0 15,000.0 - Water Services Tucson Water Revenue and Operations Fund - 1,210.0 1,210.0 1,210.0 1,210.0 1,210.0 1,210.0 6,050.0 6,050.0 12,100.0 - - 1,210.0 1,210.0 1,210.0 1,210.0 1,210.0 1,210.0 6,050.0 6,050.0 12,100.0 Program Area Total - - 2,710.0 2,710.0 2,710.0 2,710.0 2,710.0 2,710.0 13,550.0 13,550.0 27,100.0 Tucson Water Revenue and Operations Fund Program Area Total - - 2,710.0 2,710.0 2,710.0 2,710.0 2,710.0 2,710.0 13,550.0 13,550.0 27,100.0 - - 2,710.0 2,710.0 2,710.0 2,710.0 2,710.0 2,710.0 13,550.0 13,550.0 27,100.0 Source of Funds Summary B-247 Tucson Water - Potable New Services ($000) Fire Services Project ID: W124 Description: Design and install fire hydrants, fire services, water meter connections, and short main extensions at various locations. Services will be requested on an as-needed basis, upon customer request and payment of installation and connection fees. Start Date: Annual End Date: Annual Location: City and County Justification: This project is required to provide for the installation of new fire hydrants. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 1,500.0 1,500.0 1,500.0 1,500.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,500.0 1,500.0 1,500.0 1,500.0 1,500.0 1,500.0 1,500.0 1,500.0 Five Year Total 7,500.0 7,500.0 Future Years 7,500.0 7,500.0 Water Services Project ID: W114 Description: Install new metered water services upon customer request and payment of connection fees. These services include minor main connections, extensions and meters to new services, and minor production facility upgrades. Start Date: Annual End Date: Annual Total Project 15,000.0 15,000.0 Location: City and County Justification: This project is required to provide for the installation of new metered services to customers upon request. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 1,210.0 1,210.0 1,210.0 1,210.0 B-248 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,210.0 1,210.0 1,210.0 1,210.0 1,210.0 1,210.0 1,210.0 1,210.0 Five Year Total 6,050.0 6,050.0 Future Years 6,050.0 6,050.0 Total Project 12,100.0 12,100.0 Tucson Water - Potable General Plant Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project CAVSARP Security Tucson Water Fund: State Grants Tucson Water Revenue and Operations Fund 100.0 510.8 - 413.0 - 413.0 - 620.0 613.0 208.0 - 413.0 1,441.0 - 513.0 1,951.8 610.8 - 413.0 413.0 620.0 613.0 208.0 - 1,854.0 - 2,464.8 408.3 112.0 - 3,396.5 353.5 3,396.5 353.5 2,650.0 - - - - 6,046.5 353.5 - 6,454.8 465.5 520.3 - 3,750.0 3,750.0 2,650.0 - - - 6,400.0 - 6,920.3 - - - - - - - - - 275.0 275.0 - - - - - - - - - 275.0 275.0 709.3 575.3 96.7 - 157.0 210.0 200.0 157.0 210.0 200.0 485.0 82.0 485.0 50.0 384.0 175.0 - 1,127.0 384.0 210.0 507.0 - 709.3 1,702.3 384.0 210.0 603.7 1,381.2 - 567.0 567.0 567.0 535.0 559.0 - 2,228.0 - 3,609.2 - - 1,460.0 - 1,460.0 - 29.0 431.0 1,000.0 1,000.0 - 600.0 400.0 - 600.0 400.0 - 1,489.0 1,200.0 2,231.0 1,000.0 1,500.0 1,500.0 - 1,489.0 2,700.0 3,731.0 1,000.0 - - 1,460.0 1,460.0 1,460.0 1,000.0 1,000.0 1,000.0 5,920.0 3,000.0 8,920.0 - - 10.0 10.0 10.0 10.0 10.0 10.0 50.0 50.0 100.0 - - 10.0 10.0 10.0 10.0 10.0 10.0 50.0 50.0 100.0 Eastside Maintenance Facility 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Facility Improvements - General Future Water Revenue Bonds Facility Safety and Security Infrastructure 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Fund: State Grants Tucson Water Revenue and Operations Fund Meter Upgrade and Replacement Program 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Water Infrastructure Reserve Fund Miscellaneous Land and Right-of-Way Acquisitions Tucson Water Revenue and Operations Fund B-249 Tucson Water - Potable General Plant Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project SCADA Communications Upgrade 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund 484.5 - 75.0 75.0 75.0 75.0 - - - - 75.0 75.0 - 75.0 559.5 484.5 - 150.0 150.0 - - - - 150.0 - 634.5 762.5 - 90.0 160.0 90.0 160.0 170.0 80.0 - - - 260.0 240.0 - 260.0 1,002.5 762.5 - 250.0 250.0 250.0 - - - 500.0 - 1,262.5 Program Area Total 3,759.3 - 6,600.0 6,600.0 5,557.0 2,158.0 1,777.0 1,010.0 17,102.0 3,325.0 24,186.3 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Fund: State Grants Tucson Water Revenue and Operations Fund Water Infrastructure Reserve Fund Program Area Total 709.3 983.6 100.0 1,966.5 - - 5,178.5 623.0 798.5 - 5,178.5 623.0 798.5 - 3,334.0 1,223.0 1,000.0 485.0 1,673.0 - 984.0 793.0 - 600.0 410.0 - 8,997.5 1,584.0 623.0 4,897.5 1,000.0 1,775.0 1,550.0 - 709.3 9,981.1 3,359.0 723.0 8,414.0 1,000.0 3,759.3 - 6,600.0 6,600.0 5,557.0 2,158.0 1,777.0 1,010.0 17,102.0 3,325.0 24,186.3 Tucson Water Document Management 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Source of Funds Summary B-250 Tucson Water - Potable General Plant ($000) CAVSARP Security Project ID: W498 Description: Design and construct security improvements for CAVSARP (Central Avra Valley Storage and Recovery Project), including the installation of a secured communication network that links access control gates, proximity card access hardware, perimeter alarm sensors, cameras, and other emerging security technologies, such as real-time chemical and biological monitoring. Start Date: 7/05 End Date: 6/11 Location: City and County Justification: The security hardware will be linked to a security software platform that is monitored continuously from a central station. Source of Funds: Tucson Water Fund: State Grants Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 100.0 413.0 413.0 510.8 610.8 413.0 413.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 620.0 613.0 208.0 620.0 613.0 208.0 - Five Year Total 413.0 1,441.0 1,854.0 Future Years - Eastside Maintenance Facility Project ID: W504 Description: Design and construct a maintenance facility at the Danforth Reservoir site at the southeast corner of Old Spanish Trail and Houghton Road. The facility will provide room for 25 field staff involved in operations and maintenance activities and 30 meter reading and field customer service staff. A warehouse for water system parts and material is also included. Start Date: 7/05 End Date: 6/09 Total Project 513.0 1,951.8 2,464.8 Location: Ward 4 Justification: This satellite facility will allow travel time to be reduced, improve customer service response time, and provide for the utilization of multi-skilled teams within the service area. Source of Funds: 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 408.3 3,396.5 3,396.5 112.0 353.5 353.5 520.3 3,750.0 3,750.0 B-251 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 2,650.0 2,650.0 - Five Year Total 6,046.5 353.5 6,400.0 Future Years - Total Project 6,454.8 465.5 6,920.3 Tucson Water - Potable General Plant ($000) Facility Improvements - General Project ID: WG99 Description: Budget capacity for anticipated, but not yet specifically identified projects. Projects will be determined as part of Tucson Water's ongoing capital planning process, which takes a comprehensive look at system needs. Start Date: 7/12 End Date: 6/17 Location: City and County Justification: Identified projects will provide needed safety improvements and reduce costs by improving efficiency at existing facilities. Source of Funds: Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 275.0 275.0 Facility Safety and Security Infrastructure Project ID: W381 Description: Implement an enterprise-wide security system for Tucson Water. This project will include ongoing security analysis, acquisition and installation of security system hardware and software, video cameras, and sensor equipment. Building modifications will be made as needed. Start Date: 9/01 End Date: 6/11 Total Project 275.0 275.0 Location: City and County Justification: This project will cover the security of approximately 794 parcels owned by Tucson Water, and will protect both personnel and public health. Source of Funds: 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Fund: State Grants Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 709.3 575.3 157.0 157.0 210.0 210.0 96.7 200.0 200.0 1,381.2 567.0 567.0 B-252 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 485.0 485.0 384.0 82.0 50.0 175.0 567.0 535.0 559.0 - Five Year Total 1,127.0 384.0 210.0 507.0 2,228.0 Future Years - Total Project 709.3 1,702.3 384.0 210.0 603.7 3,609.2 Tucson Water - Potable General Plant ($000) Meter Upgrade and Replacement Program Project ID: W435 Description: Upgrade and install replacement meters. Approximately 12,000 meters will be replaced each year for Fiscal Years 2008 and 2009. Approximately 7,000 meters will be replaced annually beginning in Fiscal Year 2010. Start Date: Annual End Date: Annual Location: City and County Justification: Tucson Water has more than 40,000 meters that are over 20 years old. Older meters become inefficient and tend to under-read water usage. Source of Funds: 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Water Infrastructure Reserve Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 1,460.0 1,460.0 1,460.0 1,460.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 29.0 600.0 600.0 431.0 1,000.0 400.0 400.0 1,000.0 1,460.0 1,000.0 1,000.0 1,000.0 Five Year Total 1,489.0 1,200.0 2,231.0 1,000.0 5,920.0 Future Years 1,500.0 1,500.0 3,000.0 Miscellaneous Land and Right-of-Way Acquisitions Project ID: W126 Description: Budget capacity for preliminary real estate services and the acquisition of right-of-way privileges or easements. Start Date: Annual End Date: Annual Total Project 1,489.0 2,700.0 3,731.0 1,000.0 8,920.0 Location: City and County Justification: This project facilitates the feasibility determinations of well, booster station reservoir, and pipeline projects. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 10.0 10.0 10.0 10.0 B-253 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 Five Year Total 50.0 50.0 Future Years 50.0 50.0 Total Project 100.0 100.0 Tucson Water - Potable General Plant ($000) SCADA Communications Upgrade Project ID: W486 Description: Design and install new networking, switchgear components, and master radio site equipment at various locations. Start Date: 8/04 End Date: 6/08 Location: City and County Justification: Expansion of the Supervisory Control and Data Acquisition (SCADA) communication infrastructure is necessary to keep pace with growth in the water system service area. The project will enhance fiber optic connectivity, improve network security, and increase the SCADA master radio coverage area. Source of Funds: 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 75.0 75.0 484.5 75.0 75.0 484.5 150.0 150.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 75.0 75.0 150.0 Future Years - Tucson Water Document Management Project ID: W436 Description: Develop a computerized system for managing important documents. Start Date: 7/03 End Date: 6/09 Total Project 75.0 559.5 634.5 Location: Citywide Justification: This system will allow integration with other systems, such as the Maintenance Management Program and the Geographic Information System, and significantly increase staff efficiency in the storage and retrieval of documents. Source of Funds: 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 90.0 90.0 762.5 160.0 160.0 762.5 250.0 250.0 B-254 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 170.0 80.0 250.0 - Five Year Total 260.0 240.0 500.0 Future Years - Total Project 260.0 1,002.5 1,262.5 Tucson Water - Potable Treatment Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Chemical Treatment-Potable Distribution System Tucson Water Revenue and Operations Fund - - - - - - - 1,000.0 1,000.0 4,500.0 5,500.0 - - - - - - - 1,000.0 1,000.0 4,500.0 5,500.0 - - - - - 75.0 175.0 750.0 1,000.0 - 75.0 750.0 1,175.0 - 75.0 750.0 1,175.0 - - - - - 250.0 1,750.0 - 2,000.0 - 2,000.0 - - - - - - - - - 15,000.0 15,000.0 - - - - - - - - - 15,000.0 15,000.0 Program Area Total - - - - - 250.0 1,750.0 1,000.0 3,000.0 19,500.0 22,500.0 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Program Area Total - - - - - 75.0 175.0 750.0 1,000.0 1,000.0 75.0 750.0 2,175.0 15,000.0 4,500.0 75.0 15,750.0 6,675.0 - - - - - 250.0 1,750.0 1,000.0 3,000.0 19,500.0 22,500.0 Clearwater Chemical Feed System Upgrades 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Treatment Improvements - General Future Water Revenue Bonds Source of Funds Summary B-255 Tucson Water - Potable Treatment ($000) Chemical Treatment-Potable Distribution System Project ID: W445 Description: Design engineering services to provide and install feed equipment, chemical storage tanks, and secondary containment at undetermined sites. Start Date: 7/11 End Date: 6/17 Location: County Justification: As the area's water chemistry changes in future years, this project provides additional treatment options that may be necessary within the distribution system. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,000.0 1,000.0 Five Year Total 1,000.0 1,000.0 Future Years 4,500.0 4,500.0 Clearwater Chemical Feed System Upgrades Project ID: W577 Description: Install chemical metering pumps and chemical storage tanks for sodium hypochlorite (bleach) and sodium hydroxide (caustic). This project will be designed in Fiscal Year 2010, followed by construction in Fiscal Year 2011. Start Date: 7/09 End Date: 6/11 Total Project 5,500.0 5,500.0 Location: County Justification: Increased chemical storage and chemical feed capacity is needed to adequately treat the additional recovered water from Southern and Central Avra Valley Storage and Recovery Projects. The current feed and storage system was designed for approximately 54 million gallons per day (MGD). Tucson Water will need to treat up to 65 MGD by Fiscal Year 2011. Source of Funds: 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-256 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 75.0 750.0 175.0 1,000.0 250.0 1,750.0 - Five Year Total 75.0 750.0 1,175.0 2,000.0 Future Years - Total Project 75.0 750.0 1,175.0 2,000.0 Tucson Water - Potable Treatment ($000) Treatment Improvements - General Project ID: WH99 Description: Budget capacity for anticipated, but not yet specifically identified, projects. Projects will be determined as part of Tucson Water's ongoing capital planning process, which takes a comprehensive look at system needs. Start Date: 7/14 End Date: 6/17 Location: City and County Justification: This project is needed to provide budget capacity for the water quality enhancements of source waters to both regulatory requirements and the community's expectations for the potable water system. Source of Funds: Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-257 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 15,000.0 15,000.0 Total Project 15,000.0 15,000.0 Tucson Water - Potable Process Control Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Control Panel Replacements: Potable 1984 Water Revenue Bond Funds 1994 Water Revenue Bond Funds 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund 0.2 92.8 253.1 915.0 1,246.9 10.0 - 450.0 150.0 460.0 150.0 100.0 150.0 100.0 150.0 - - 660.0 450.0 - 0.2 92.8 253.1 1,575.0 1,696.9 2,508.0 10.0 600.0 610.0 250.0 250.0 - - 1,110.0 - 3,618.0 0.2 - - - 100.0 40.0 - - - 100.0 40.0 - 100.0 40.2 0.2 - - - 140.0 - - - 140.0 - 140.2 100.0 324.5 - 800.0 - 800.0 - 500.0 - 500.0 - 350.0 150.0 350.0 150.0 1,800.0 700.0 300.0 1,250.0 1,250.0 1,900.0 1,950.0 1,874.5 424.5 - 800.0 800.0 500.0 500.0 500.0 500.0 2,800.0 2,500.0 5,724.5 Program Area Total 2,932.6 10.0 1,400.0 1,410.0 890.0 750.0 500.0 500.0 4,050.0 2,500.0 9,482.6 1984 Water Revenue Bond Funds 1994 Water Revenue Bond Funds 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Program Area Total 0.2 92.8 253.1 1,015.0 1,571.5 10.0 - 1,250.0 150.0 1,260.0 150.0 700.0 190.0 600.0 150.0 350.0 150.0 350.0 150.0 2,560.0 700.0 790.0 1,250.0 1,250.0 0.2 92.8 253.1 3,575.0 1,950.0 3,611.5 2,932.6 10.0 1,400.0 1,410.0 890.0 750.0 500.0 500.0 4,050.0 2,500.0 9,482.6 Flow Meters 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Remote Control System Upgrades 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Source of Funds Summary B-258 Tucson Water - Potable Process Control ($000) Control Panel Replacements: Potable Project ID: W045 Description: Install new control panels and dependent electronic equipment used at existing production facilities such as wells, boosters, reservoirs, and pressure reducing valve facilities. Start Date: 7/97 End Date: 6/10 Location: City and County Justification: The existing control panels are approaching 20 years of service and need to be replaced to ensure system reliability. Source of Funds: 1984 Water Revenue Bond Funds 1994 Water Revenue Bond Funds 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 0.2 92.8 253.1 915.0 10.0 450.0 460.0 1,246.9 150.0 150.0 2,508.0 10.0 600.0 610.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 100.0 100.0 150.0 150.0 250.0 250.0 - Five Year Total Future Years 660.0 450.0 1,110.0 - Flow Meters Project ID: W522 Description: Replace existing flow meters at various reservoir sites with new accurate flow meters. The gap in funding for this project is necessitated by the need to accelerate the South Avra Valley Storage and Recovery Project, which will allow the city to use all of its Central Arizona Project allocation by 2012. Start Date: 7/05 End Date: 6/09 Total Project 0.2 92.8 253.1 1,575.0 1,696.9 3,618.0 Location: City and County Justification: Accurate flow meters are required for hydraulic modeling calibration and for isolating sources of unaccounted-for water. Source of Funds: 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 0.2 0.2 - B-259 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 100.0 40.0 140.0 - Five Year Total 100.0 40.0 140.0 Future Years - Total Project 100.0 40.2 140.2 Tucson Water - Potable Process Control ($000) Remote Control System Upgrades Project ID: W521 Description: Upgrade remote site control systems to bring the sites into compliance with Tucson Water's remote site Instrumentation and Control Standards. Start Date: 7/05 End Date: 6/17 Location: City and County Justification: Currently, 200 remote control systems use equipment that the manufacturer no longer services. Source of Funds: 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 100.0 800.0 800.0 324.5 424.5 800.0 800.0 B-260 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 500.0 500.0 350.0 350.0 150.0 150.0 500.0 500.0 500.0 500.0 Five Year Total 1,800.0 700.0 300.0 2,800.0 Future Years 1,250.0 1,250.0 2,500.0 Total Project 1,900.0 1,950.0 1,874.5 5,724.5 Tucson Water - Capitalized Expense Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Capitalized Expense Tucson Water Revenue and Operations Fund - - 5,000.0 5,000.0 5,000.0 5,000.0 5,000.0 5,000.0 25,000.0 25,000.0 50,000.0 - - 5,000.0 5,000.0 5,000.0 5,000.0 5,000.0 5,000.0 25,000.0 25,000.0 50,000.0 Program Area Total - - 5,000.0 5,000.0 5,000.0 5,000.0 5,000.0 5,000.0 25,000.0 25,000.0 50,000.0 Tucson Water Revenue and Operations Fund Program Area Total - - 5,000.0 5,000.0 5,000.0 5,000.0 5,000.0 5,000.0 25,000.0 25,000.0 50,000.0 - - 5,000.0 5,000.0 5,000.0 5,000.0 5,000.0 5,000.0 25,000.0 25,000.0 50,000.0 Source of Funds Summary B-261 Tucson Water - Capitalized Expense ($000) Capitalized Expense Project ID: W129 Description: Budget capacity for capitalizing Tucson Water's administrative overhead expenses that are associated with implementing capital projects, but not directly identifiable with specific projects. An indirect cost formula has been developed by the Finance Department and Tucson Water for the allocation of these indirect expenses. Start Date: Annual End Date: Annual Location: Citywide Justification: The capital portion of the utility's administrative overhead costs must be capitalized as a depreciable asset. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 5,000.0 5,000.0 5,000.0 5,000.0 B-262 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 5,000.0 5,000.0 5,000.0 5,000.0 5,000.0 5,000.0 5,000.0 5,000.0 Five Year Total 25,000.0 25,000.0 Future Years 25,000.0 25,000.0 Total Project 50,000.0 50,000.0 Tucson Water - Reclaimed Water System Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Program Area Tucson Water - Reclaimed Source Development Tucson Water - Reclaimed Storage Tucson Water - Reclaimed Pumping Plant Tucson Water - Reclaimed Transmission Tucson Water - Reclaimed Distribution Tucson Water - Reclaimed New Services Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project 2,727.9 689.0 - 689.0 - - 3,000.0 2,000.0 5,689.0 - 8,416.9 80.9 - - - - - - - - 15,150.0 15,230.9 199.9 110.0 655.0 765.0 1,055.0 55.0 55.0 55.0 1,985.0 5,775.0 7,959.9 7.1 - 50.0 50.0 50.0 50.0 50.0 50.0 250.0 27,405.0 27,662.1 247.8 50.0 215.0 265.0 215.0 215.0 215.0 215.0 1,125.0 3,275.0 4,647.8 - - 50.0 50.0 50.0 50.0 50.0 50.0 250.0 250.0 500.0 754.2 580.0 - 580.0 - - - - 580.0 - 1,334.2 20.0 10.0 180.0 190.0 130.0 100.0 100.0 100.0 620.0 2,750.0 3,390.0 Program Total 4,037.9 1,439.0 1,150.0 2,589.0 1,500.0 470.0 3,470.0 2,470.0 10,499.0 54,605.0 69,141.9 1994 Water Revenue Bond Funds 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Program Total 0.9 1,281.1 2,072.8 683.3 1,439.0 - 935.0 215.0 2,374.0 215.0 1,255.0 245.0 255.0 215.0 2,513.0 957.0 1,255.0 1,215.0 3,884.0 3,768.0 2,847.0 11,355.0 43,250.0 0.9 1,281.1 5,956.8 15,123.0 46,780.3 4,037.9 1,439.0 1,150.0 2,589.0 1,500.0 470.0 3,470.0 2,470.0 10,499.0 54,605.0 69,141.9 Tucson Water - Reclaimed Treatment Tucson Water - Reclaimed Process Control Source of Funds Summary B-263 Tucson Water - Reclaimed Source Development Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Reclaimed Storage and Recovery 1994 Water Revenue Bond Funds 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund 0.9 986.3 243.2 102.7 89.0 - - 89.0 - - - 2,258.0 742.0 1,000.0 1,000.0 89.0 3,258.0 1,742.0 - 0.9 986.3 332.2 3,258.0 1,844.7 1,333.1 89.0 - 89.0 - - 3,000.0 2,000.0 5,089.0 - 6,422.1 13.8 1,186.8 194.2 600.0 - - 600.0 - - - - - 600.0 - - 13.8 1,786.8 194.2 1,394.8 600.0 - 600.0 - - - - 600.0 - 1,994.8 Program Area Total 2,727.9 689.0 - 689.0 - - 3,000.0 2,000.0 5,689.0 - 8,416.9 1994 Water Revenue Bond Funds 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Program Area Total 0.9 1,000.1 1,430.0 296.9 689.0 - - 689.0 - - - 2,258.0 742.0 1,000.0 1,000.0 689.0 3,258.0 1,742.0 - 0.9 1,000.1 2,119.0 3,258.0 2,038.9 2,727.9 689.0 - 689.0 - - 3,000.0 2,000.0 5,689.0 - 8,416.9 Sweetwater Wetlands Recharge Facility 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Source of Funds Summary B-264 Tucson Water - Reclaimed Source Development ($000) Reclaimed Storage and Recovery Project ID: W289 Description: Design and construct three additional off-channel recharge basins and two new recovery wells at the Sweetwater Recharge Facilities. The new recharge basins are currently in the design phase. Start Date: 7/01 End Date: 6/12 Location: Ward 1 Justification: The facility expansion will increase the effluent recharge and recovery capabilities of the Sweetwater Recharge Facilities to 13,000 acre-feet per year which will help meet the increase in projected demand for reclaimed water. Source of Funds: 1994 Water Revenue Bond Funds 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 0.9 986.3 243.2 89.0 89.0 102.7 1,333.1 89.0 89.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 2,258.0 1,000.0 742.0 1,000.0 3,000.0 2,000.0 Five Year Total Future Years 89.0 3,258.0 1,742.0 5,089.0 - Sweetwater Wetlands Recharge Facility Project ID: W493 Description: Design and construct improvements, which will include the refurbishment of existing secondary effluent pumps, installation of additional motor-operated valves, and increases to the berm height in selected basins. Start Date: 7/05 End Date: 9/07 Total Project 0.9 986.3 332.2 3,258.0 1,844.7 6,422.1 Location: Ward 1 Justification: These improvements will result in increased reclaimed water production capacity. Source of Funds: 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 13.8 1,186.8 600.0 600.0 194.2 1,394.8 600.0 600.0 B-265 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 600.0 600.0 Future Years - Total Project 13.8 1,786.8 194.2 1,994.8 Tucson Water - Reclaimed Storage Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Ina Road Reservoir Tucson Water Revenue and Operations Fund - - - - - - - - - 5,500.0 5,500.0 - - - - - - - - - 5,500.0 5,500.0 36.3 14.6 - - - - - - - - 4,500.0 36.3 4,514.6 50.9 - - - - - - - - 4,500.0 4,550.9 30.0 - - - - - - - - 150.0 180.0 30.0 - - - - - - - - 150.0 180.0 - - - - - - - - - 5,000.0 5,000.0 - - - - - - - - - 5,000.0 5,000.0 Program Area Total 80.9 - - - - - - - - 15,150.0 15,230.9 2000 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Program Area Total 36.3 44.6 - - - - - - - - 15,150.0 36.3 15,194.6 80.9 - - - - - - - - 15,150.0 15,230.9 La Paloma Reservoir Expansion 2000 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Reclaimed Storage Projects - General Tucson Water Revenue and Operations Fund Roger Road Reservoir Expansion Tucson Water Revenue and Operations Fund Source of Funds Summary B-266 Tucson Water - Reclaimed Storage ($000) Ina Road Reservoir Project ID: W606 Description: Design and construct a 3 million gallon reservoir that will be part of the planned reclaimed water production facilities in the Ina Road/Interstate 10 area. Design will be completed in Fiscal Year 2013, followed by construction in Fiscal Years 2014 and 2015. Start Date: 7/12 End Date: 6/15 Location: County Justification: This reservoir will provide the additional storage necessary to ensure the availability of reclaimed water in the northwest portion of the service area. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 5,500.0 5,500.0 La Paloma Reservoir Expansion Project ID: W608 Description: Design and construct a new 5 million gallon storage reservoir in the vicinity of the existing La Paloma Reservoir. Design is scheduled in Fiscal Year 2015, with construction following in Fiscal Years 2016 and 2017. The gap in funding for this project is necessitated by the need to accelerate the South Avra Valley Storage and Recovery Project, which will allow the city to use all of its Central Arizona Project allocation by 2012. Start Date: 7/01 End Date: 6/17 Total Project 5,500.0 5,500.0 Location: County Justification: This new reservoir will improve system hydraulics in the north and east sections of the reclaimed system. Source of Funds: 2000 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 36.3 14.6 50.9 - B-267 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total Future Years - 4,500.0 4,500.0 Total Project 36.3 4,514.6 4,550.9 Tucson Water - Reclaimed Storage ($000) Reclaimed Storage Projects - General Project ID: WL99 Description: Budget capacity for emergency and anticipated, but not yet specifically identified, projects. Projects will be determined as part of Tucson Water's ongoing capital planning process, which takes a comprehensive look at system needs. The gap in funding for this project is necessitated by the need to accelerate the South Avra Valley Storage and Recovery Project, which will allow the city to use all of its Central Arizona Project allocation by 2012. Start Date: 7/05 End Date: 6/17 Location: City and County Justification: These projects ensure that the system can meet peak requirements during the summer months. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 30.0 30.0 - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 150.0 150.0 Roger Road Reservoir Expansion Project ID: W609 Description: Design and construct a 3 million gallon reservoir expansion. Start Date: 7/15 End Date: 6/17 Total Project 180.0 180.0 Location: Ward 1 Justification: This reservoir will accommodate the additional reclaimed water that will be boosted into the system from the Roger Road Recharge and Recovery Facility. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-268 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 5,000.0 5,000.0 Total Project 5,000.0 5,000.0 Tucson Water - Reclaimed Pumping Plant Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Forty-Niners Control Valve 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund 20.2 110.0 - - 110.0 - - - - - 110.0 - - 110.0 20.2 20.2 110.0 - 110.0 - - - - 110.0 - 130.2 - - - - - - - - - 5,500.0 5,500.0 - - - - - - - - - 5,500.0 5,500.0 Ina Road Booster Tucson Water Revenue and Operations Fund Reclaimed Pumping Plant Projects - General Tucson Water Revenue and Operations Fund - - 55.0 55.0 55.0 55.0 55.0 55.0 275.0 275.0 550.0 - - 55.0 55.0 55.0 55.0 55.0 55.0 275.0 275.0 550.0 179.7 - 600.0 600.0 1,000.0 - - - 1,600.0 - 1,779.7 179.7 - 600.0 600.0 1,000.0 - - - 1,600.0 - 1,779.7 Program Area Total 199.9 110.0 655.0 765.0 1,055.0 55.0 55.0 55.0 1,985.0 5,775.0 7,959.9 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Program Area Total 179.7 20.2 110.0 - 600.0 55.0 710.0 55.0 1,000.0 55.0 55.0 55.0 55.0 1,710.0 275.0 5,775.0 1,889.7 6,070.2 199.9 110.0 655.0 765.0 1,055.0 55.0 55.0 55.0 1,985.0 5,775.0 7,959.9 Roger Road Plant Booster Expansion 2005 Water Revenue Bond Funds Source of Funds Summary B-269 Tucson Water - Reclaimed Pumping Plant ($000) Forty-Niners Control Valve Project ID: W540 Description: Design and construct a new aboveground valve station to meter and remotely control the supply of reclaimed water provided by the new Forty-Niners Country Club reclaimed transmission main. Start Date: 6/06 End Date: 10/07 Location: County Justification: Completion of this project will terminate the use of potable water for irrigation and halt the decline of the aquifer at the Tanque Verde Wash. Source of Funds: 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 110.0 110.0 20.2 20.2 110.0 110.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 110.0 110.0 Future Years - Ina Road Booster Project ID: W614 Description: Design and construct a 4,200 gallons-per-minute booster station to boost water from the Ina Road Reclaimed Reservoir throughout the reclaimed water system. Start Date: 7/12 End Date: 6/15 Total Project 110.0 20.2 130.2 Location: County Justification: This booster will support the use of reclaimed water in the northwest section of the service area. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-270 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 5,500.0 5,500.0 Total Project 5,500.0 5,500.0 Tucson Water - Reclaimed Pumping Plant ($000) Reclaimed Pumping Plant Projects - General Project ID: WM99 Description: Budget capacity for anticipated, but not yet specifically identified, projects. Projects will be determined as part of Tucson Water's ongoing capital planning process, which takes a comprehensive look at system needs. Start Date: Annual End Date: Annual Location: City and County Justification: This project will ensure the future availability of reclaimed water. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 55.0 55.0 55.0 55.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 55.0 55.0 55.0 55.0 55.0 55.0 55.0 55.0 Five Year Total 275.0 275.0 Future Years 275.0 275.0 Roger Road Plant Booster Expansion Project ID: W618 Description: Design and construct improvements to expand the booster station to 4,200 gallons-per-minute capacity. Start Date: 7/06 End Date: 6/09 Total Project 550.0 550.0 Location: Ward 1 Justification: This project will accommodate the additional reclaimed water to be produced at the Roger Road Recharge and Recovery Facility. Source of Funds: 2005 Water Revenue Bond Funds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 179.7 600.0 600.0 179.7 600.0 600.0 B-271 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,000.0 1,000.0 - Five Year Total 1,600.0 1,600.0 Future Years - Total Project 1,779.7 1,779.7 Tucson Water - Reclaimed Transmission Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Broadway/Columbus Reclaimed Transmission Main Future Water Revenue Bonds - - - - - - - - - 1,380.0 1,380.0 - - - - - - - - - 1,380.0 1,380.0 - - - - - - - - - 830.0 830.0 - - - - - - - - 830.0 830.0 - - - - - - - - - 645.0 645.0 - - - - - - - - - 645.0 645.0 7.1 - - - - - - - - 1,700.0 - 1,700.0 7.1 7.1 - - - - - - - - 1,700.0 1,707.1 - - 50.0 50.0 50.0 50.0 50.0 50.0 250.0 500.0 750.0 - - 50.0 50.0 50.0 50.0 50.0 50.0 250.0 500.0 750.0 - - - - - - - - - 21,000.0 21,000.0 - - - - - - - - - 21,000.0 21,000.0 - - - - - - - - - 350.0 350.0 - - - - - - - - - 350.0 350.0 Broadway/Pantano Wash Reclaimed Main Future Water Revenue Bonds Columbus/22nd Street Reclaimed Transmission Main Future Water Revenue Bonds Norris/Main Avenue Reclaimed Transmission Main Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Reclaimed Emergency Main Enhancements Tucson Water Revenue and Operations Fund Reclaimed Transmission Main Projects - General Tucson Water Revenue and Operations Fund Sunrise/Craycroft Reclaimed Transmission Main Future Water Revenue Bonds B-272 Tucson Water - Reclaimed Transmission Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Sunrise/Craycroft to Sabino Reclaimed Main Future Water Revenue Bonds - - - - - - - - - 1,000.0 1,000.0 - - - - - - - - - 1,000.0 1,000.0 Program Area Total 7.1 - 50.0 50.0 50.0 50.0 50.0 50.0 250.0 27,405.0 27,662.1 Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Program Area Total 7.1 - 50.0 50.0 50.0 50.0 50.0 50.0 250.0 5,905.0 21,500.0 5,905.0 21,757.1 7.1 - 50.0 50.0 50.0 50.0 50.0 50.0 250.0 27,405.0 27,662.1 Source of Funds Summary B-273 Tucson Water - Reclaimed Transmission ($000) Broadway/Columbus Reclaimed Transmission Main Project ID: W625 Description: Design and construct 13,400 feet of 16-inch reclaimed water transmission main in Broadway Boulevard from Columbus Boulevard to Wilmot Road. Project design will occur in Fiscal Year 2013, followed by construction in Fiscal Years 2014 and 2015. Start Date: 7/12 End Date: 6/15 Location: Ward 6 Justification: This project will provide service to Rincon High School, Sears Park, Vail Middle School, and the Williams Center. Source of Funds: Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 1,380.0 1,380.0 Broadway/Pantano Wash Reclaimed Main Project ID: W626 Description: Design and construct 8,300 feet of 16-inch reclaimed water transmission main along Broadway Boulevard from the Pantano Wash to Wilmot Road. Project design will be completed by Fiscal Year 2013, followed by construction completion in Fiscal Year 2014. Start Date: 7/12 End Date: 6/14 Total Project 1,380.0 1,380.0 Location: Ward 2 Justification: This project will make reclaimed water available to one school and three apartment complexes that have high outdoor water usage. Source of Funds: Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-274 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 830.0 830.0 Total Project 830.0 830.0 Tucson Water - Reclaimed Transmission ($000) Columbus/22nd Street Reclaimed Transmission Main Project ID: W641 Description: Design and construct 5,000 feet of 16-inch reclaimed water transmission main in Columbus Boulevard from 22nd Street to Broadway Boulevard. The design phase will be completed in Fiscal Year 2013, followed by construction in Fiscal Year 2014. Start Date: 7/12 End Date: 6/14 Location: Ward 6 Justification: This project will provide service to Howell and Lineweaver Elementary Schools and to Alvernon Park. Source of Funds: Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 645.0 645.0 Norris/Main Avenue Reclaimed Transmission Main Project ID: W460 Description: Design and construct approximately 16,000 feet of 12-inch reclaimed water transmission main from the intersection of Norris Avenue and 7th Street, along 7th Street to 1st Avenue, north along 1st Avenue to 1st Street, and west along 1st Street to Main Avenue. Design will be completed in Fiscal Year 2014, followed by construction in Fiscal Year 2015. The gap in funding for this project is necessitated by the need to accelerate the South Avra Valley Storage and Recovery Project, which will allow the city to use all of its Central Arizona Project allocation by 2012. Start Date: 7/05 End Date: 7/15 Total Project 645.0 645.0 Location: Wards 1 and 6 Justification: This project will provide reclaimed water irrigation supply to Tucson High School and Catalina, DeAnza, and Estevan Parks. Source of Funds: Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 7.1 7.1 - B-275 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 1,700.0 1,700.0 Total Project 1,700.0 7.1 1,707.1 Tucson Water - Reclaimed Transmission ($000) Reclaimed Emergency Main Enhancements Project ID: W513 Description: Install, upgrade, or replace mains by an outside contractor on an as-needed basis. Start Date: Annual End Date: Annual Location: City and County Justification: Immediate response to requests for emergency main installations is required to reduce water loss, improve system reliability, and maintain water quality. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 50.0 50.0 50.0 50.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 Five Year Total 250.0 250.0 Future Years 500.0 500.0 Reclaimed Transmission Main Projects - General Project ID: WN99 Description: Budget capacity for reclaimed transmission main projects. The specific location of these projects will be determined in the year of implementation. Start Date: 7/13 End Date: 6/17 Total Project 750.0 750.0 Location: City and County Justification: This project will ensure that future reclaimed transmission needs are met. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-276 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 21,000.0 21,000.0 Total Project 21,000.0 21,000.0 Tucson Water - Reclaimed Transmission ($000) Sunrise/Craycroft Reclaimed Transmission Main Project ID: W634 Description: Design and construct 3,000 feet of 16-inch reclaimed water transmission main near Craycroft and Sunrise Roads. Design and construction are scheduled in Fiscal Year 2013. Start Date: 7/12 End Date: 6/13 Location: County Justification: This project will connect the Sunrise Reservoir to the reclaimed water system. Source of Funds: Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 350.0 350.0 Sunrise/Craycroft to Sabino Reclaimed Main Project ID: W628 Description: Design and construct 10,000 feet of 16-inch reclaimed water transmission main in Sunrise Road from Craycroft Road to Sabino Canyon Road. Design and construction are scheduled in Fiscal Year 2013. Start Date: 7/12 End Date: 6/13 Total Project 350.0 350.0 Location: County Justification: This project will augment the existing transmission main and improve system hydraulics. This pipeline will provide service to several Catalina Foothills School District schools. Source of Funds: Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-277 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 1,000.0 1,000.0 Total Project 1,000.0 1,000.0 Tucson Water - Reclaimed Distribution Five-Year Capital Improvement Program ($000) Project Name / Fund Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Developer-Financed Reclaimed Systems Tucson Water Revenue and Operations Fund - - 60.0 60.0 60.0 60.0 60.0 60.0 300.0 300.0 600.0 - - 60.0 60.0 60.0 60.0 60.0 60.0 300.0 300.0 600.0 - - 55.0 - 55.0 - 55.0 - 55.0 - 55.0 - 55.0 - 165.0 110.0 - 275.0 165.0 110.0 275.0 - - 55.0 55.0 55.0 55.0 55.0 55.0 275.0 275.0 550.0 Main Extensions: Miscellaneous 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Rose Elementary Reclaimed Lateral 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund 25.0 222.8 50.0 - - 50.0 - - - - - 50.0 - - 75.0 222.8 247.8 50.0 - 50.0 - - - - 50.0 - 297.8 - - - - - - - - - 1,200.0 1,200.0 - - - - - - - - - 1,200.0 1,200.0 - - - - - - - - - 1,000.0 1,000.0 - - - - - - - - 1,000.0 1,000.0 Sabino/Sunrise to Snyder Reclaimed Distribution Future Water Revenue Bonds Snyder/Bear Canyon Reclaimed Distribution Main Future Water Revenue Bonds - B-278 Tucson Water - Reclaimed Distribution Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project System Enhancements: Reclaimed 2005 Water Revenue Bond Funds Future Water Revenue Bonds - - 100.0 - 100.0 - 100.0 - 100.0 - 100.0 100.0 300.0 200.0 500.0 300.0 700.0 - - 100.0 100.0 100.0 100.0 100.0 100.0 500.0 500.0 1,000.0 Program Area Total 247.8 50.0 215.0 265.0 215.0 215.0 215.0 215.0 1,125.0 3,275.0 4,647.8 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Program Area Total 25.0 222.8 50.0 - 155.0 60.0 205.0 60.0 155.0 60.0 155.0 60.0 155.0 60.0 155.0 60.0 515.0 310.0 300.0 2,700.0 575.0 540.0 3,010.0 1,097.8 247.8 50.0 215.0 265.0 215.0 215.0 215.0 215.0 1,125.0 3,275.0 4,647.8 Source of Funds Summary B-279 Tucson Water - Reclaimed Distribution ($000) Developer-Financed Reclaimed Systems Project ID: W130 Description: Review plans and inspect developer-constructed reclaimed water systems. These systems are donated to the city upon completion. Associtated costs are recovered from developer fees. Start Date: Annual End Date: Annual Location: City and County Justification: This review and inspection ensures compliance with Tucson Water's standards. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 60.0 60.0 60.0 60.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 60.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0 Five Year Total 300.0 300.0 Future Years 300.0 300.0 Main Extensions: Miscellaneous Project ID: W637 Description: Design and construct pipeline extensions to reclaimed water customers. Start Date: Annual End Date: Annual Total Project 600.0 600.0 Location: City and County Justification: This project will expand the customer base served with reclaimed water. Source of Funds: 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 55.0 55.0 55.0 55.0 B-280 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 55.0 55.0 55.0 55.0 55.0 55.0 55.0 55.0 Five Year Total 165.0 110.0 275.0 Future Years 275.0 275.0 Total Project 165.0 110.0 275.0 550.0 Tucson Water - Reclaimed Distribution ($000) Rose Elementary Reclaimed Lateral Project ID: W552 Description: Design and construct approximately 2,100 linear feet of 6-inch reclaimed distribution main from the Drexel Road/Campbell Avenue Reclaimed Transmission Main to Rose Elementary School. Start Date: 1/06 End Date: 6/08 Location: Wards 1 and 5 Justification: The reclaimed water delivered by this project will be used for irrigation and reduce the amount of groundwater pumped from the aquifer. Source of Funds: 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 25.0 50.0 50.0 222.8 247.8 50.0 50.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 50.0 50.0 Future Years - Sabino/Sunrise to Snyder Reclaimed Distribution Project ID: W648 Description: Design and construct 11,500 feet of 12-inch reclaimed water distribution main in Sabino Canyon Road from Sunrise Road to Snyder Road. Design will begin in Fiscal Year 2014 with construction completion in Fiscal Year 2015. Start Date: 7/13 End Date: 6/15 Total Project 75.0 222.8 297.8 Location: County Justification: This pipeline will improve system hydraulics and provide service to several apartment complexes. Source of Funds: Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - B-281 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 1,200.0 1,200.0 Total Project 1,200.0 1,200.0 Tucson Water - Reclaimed Distribution ($000) Snyder/Bear Canyon Reclaimed Distribution Main Project ID: W633 Description: Design and construct 10,000 feet of 8-inch reclaimed water distribution main in Snyder Road from Bear Canyon to the Arizona National Golf Course. Design is scheduled for Fiscal Year 2014, with construction in Fiscal Year 2015. Start Date: 7/13 End Date: 6/15 Location: County Justification: This project will augment the existing main and provide service to Sabino High School and McDonald Park. Source of Funds: Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total - Future Years 1,000.0 1,000.0 System Enhancements: Reclaimed Project ID: W645 Description: Design and construct reclaimed water mains during city, county, state, and other agency road improvement projects. Start Date: Annual End Date: Annual Total Project 1,000.0 1,000.0 Location: City and County Justification: This project will increase system capacity while reducing the cost of pavement removal and replacement by coordinating construction with the roadway projects. Source of Funds: 2005 Water Revenue Bond Funds Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 100.0 100.0 100.0 100.0 B-282 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 Five Year Total 300.0 200.0 500.0 Future Years 500.0 500.0 Total Project 300.0 700.0 1,000.0 Tucson Water - Reclaimed New Services Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project New Metered Services Tucson Water Revenue and Operations Fund - - 50.0 50.0 50.0 50.0 50.0 50.0 250.0 250.0 500.0 - - 50.0 50.0 50.0 50.0 50.0 50.0 250.0 250.0 500.0 Program Area Total - - 50.0 50.0 50.0 50.0 50.0 50.0 250.0 250.0 500.0 Tucson Water Revenue and Operations Fund Program Area Total - - 50.0 50.0 50.0 50.0 50.0 50.0 250.0 250.0 500.0 - - 50.0 50.0 50.0 50.0 50.0 50.0 250.0 250.0 500.0 Source of Funds Summary B-283 Tucson Water - Reclaimed New Services ($000) New Metered Services Project ID: W131 Description: Install new metered reclaimed water services upon customer request and payment of connection fees. Start Date: Annual End Date: Annual Location: City and County Justification: This project allows for the installation of new metered reclaimed water services upon customer request. Source of Funds: Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 50.0 50.0 50.0 50.0 B-284 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 Five Year Total 250.0 250.0 Future Years 250.0 250.0 Total Project 500.0 500.0 Tucson Water - Reclaimed Treatment ($000) Roger Road Reclaimed Water Treatment Plant Project ID: W619 Description: Complete the construction of modifications and upgrades to the Roger Road Reclaimed Water Treatment Plant. Start Date: 7/01 End Date: 6/08 Location: Ward 1 Justification: These modifications and upgrades are needed to comply with safety, building, and fire codes, and to maintain operational efficiency. Source of Funds: 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 244.6 418.0 580.0 580.0 91.6 754.2 580.0 580.0 B-285 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 580.0 580.0 Future Years - Total Project 244.6 998.0 91.6 1,334.2 Tucson Water - Reclaimed Treatment ($000) Roger Road Reclaimed Water Treatment Plant Project ID: W619 Description: Complete the construction of modifications and upgrades to the Roger Road Reclaimed Water Treatment Plant. Start Date: 7/01 End Date: 6/08 Location: Ward 1 Justification: These modifications and upgrades are needed to comply with safety, building, and fire codes, and to maintain operational efficiency. Source of Funds: 2000 Water Revenue Bond Funds 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 244.6 418.0 580.0 580.0 91.6 754.2 580.0 580.0 B-286 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 580.0 580.0 Future Years - Total Project 244.6 998.0 91.6 1,334.2 Tucson Water - Reclaimed Process Control Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project 18th Street Crossover Flow Meter 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund 20.0 - - - - 30.0 - - - 30.0 - 20.0 30.0 20.0 - - - 30.0 - - - 30.0 - 50.0 Control Panels: Reclaimed System 2005 Water Revenue Bond Funds Future Water Revenue Bonds - 10.0 - 180.0 - 190.0 - 100.0 - 100.0 - 100.0 100.0 390.0 200.0 2,750.0 390.0 2,950.0 - 10.0 180.0 190.0 100.0 100.0 100.0 100.0 590.0 2,750.0 3,340.0 Program Area Total 20.0 10.0 180.0 190.0 130.0 100.0 100.0 100.0 620.0 2,750.0 3,390.0 2005 Water Revenue Bond Funds Future Water Revenue Bonds Tucson Water Revenue and Operations Fund Program Area Total 20.0 - 10.0 - 180.0 - 190.0 - 100.0 30.0 100.0 - 100.0 - 100.0 - 390.0 200.0 30.0 2,750.0 - 410.0 2,950.0 30.0 20.0 10.0 180.0 190.0 130.0 100.0 100.0 100.0 620.0 2,750.0 3,390.0 Source of Funds Summary B-287 Tucson Water - Reclaimed Process Control ($000) 18th Street Crossover Flow Meter Project ID: W523 Description: Install a 5 million gallons-per-day flow meter with Supervisory Control and Data Acquisition (SCADA) on the 18th Street reclaimed transmission main. The gap in funding for this project is necessitated by the need to accelerate the South Avra Valley Storage and Recovery Project, which will allow the city to use all of its Central Arizona Project allocation by 2012. Start Date: 6/07 End Date: 6/09 Location: Ward 5 Justification: The flow meter is required to provide operational control of the reclaimed system and obtain necessary information for hydraulic modeling. Source of Funds: 2005 Water Revenue Bond Funds Tucson Water Revenue and Operations Fund Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 20.0 20.0 - Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 30.0 30.0 - Five Year Total Future Years 30.0 30.0 - Control Panels: Reclaimed System Project ID: W959 Description: Design and construct controls for reclaimed water facilities, and modify existing controls at booster stations, reservoirs, and storage facilities. Start Date: Annual End Date: Annual Total Project 20.0 30.0 50.0 Location: City and County Justification: These controls are needed to electronically monitor and transmit pressure, flow rates, and other site condition data to the reclaimed water treatment plant, where it is used to make operational decisions. Source of Funds: 2005 Water Revenue Bond Funds Future Water Revenue Bonds Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 10.0 180.0 190.0 10.0 180.0 190.0 B-288 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 Five Year Total 390.0 200.0 590.0 Future Years 2,750.0 2,750.0 Total Project 390.0 2,950.0 3,340.0 City of Tucson Non-Departmental Approved Five-Year Capital Improvement Program Fiscal Years 2008 through 2012 Capital Improvement Program Department Statement FY 2008 through FY 2012 Department: Non-Departmental – General Expense Five-Year Total: $ 4,200,100 The General Expense Capital Improvement Program contains projects that benefit the city organization as a whole. This five-year program of $4.2 million has two projects: a new human resources management system and a new tax revenue management system. Both of these projects are funded from General Fund reserves. B-289 Non-Departmental - General Expense Five-Year Capital Improvement Program ($000) Adopted Fiscal Year 2008 Prior New Carry Year 1 Year(s) Forward Funding Total Project Name / Fund Year 2 FY 2009 Projected Requirements Year 3 Year 4 Year 5 FY 2010 FY 2011 FY 2012 Five Year Total Future Years Total Project Human Resources Management System General Fund: Restricted - - 1,000.0 1,000.0 1,000.0 - - - 2,000.0 - 2,000.0 - - 1,000.0 1,000.0 1,000.0 - - - 2,000.0 - 2,000.0 700.0 Tax Revenue Management System General Fund: Restricted Department Total 1,050.0 1,150.1 2,200.1 - - - - 2,200.1 - 2,900.1 700.0 1,050.0 1,150.1 2,200.1 - - - - 2,200.1 - 2,900.1 700.0 1,050.0 2,150.1 3,200.1 1,000.0 - - - 4,200.1 - 4,900.1 700.0 1,050.0 2,150.1 3,200.1 1,000.0 - - - 4,200.1 - 4,900.1 700.0 1,050.0 2,150.1 3,200.1 1,000.0 - - - 4,200.1 - 4,900.1 Source of Funds Summary General Fund: Restricted Department Total B-290 Non-Departmental - General Expense ($000) Human Resources Management System Project ID: N114 Description: Upgrade the city's human resources management system to a web-based version, which will include the purchase of software and consultant services and may require the purchase of hardware. Options for the upgrade are being reviewed, but final vendor choice and contractual agreements are still pending. Start Date: 1/07 End Date: 6/09 Location: Citywide Justification: The vendor for the city's current human resources management system will not support the mainframe-based software. Switching to a web-based version will improve user access to information and eliminate reliance on the mainframe. Source of Funds: General Fund: Restricted Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 1,000.0 1,000.0 1,000.0 1,000.0 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 1,000.0 1,000.0 - Five Year Total 2,000.0 2,000.0 Future Years - Tax Revenue Management System Project ID: N115 Description: Purchase and implement a new tax revenue management system that will replace the current 25-year old business license system and other separate databases used to administer Tucson City Code Chapters 7 and 19, which govern cable, telecommunication, license, business privilege, and utility tax revenues. Start Date: 3/07 End Date: 5/08 Total Project 2,000.0 2,000.0 Location: Citywide Justification: This new system will allow the Finance Department to implement a new business license policy approved by the Mayor and Council in March 2006. With the new system businesses will be able to interact electronically for license applications and tax reporting. The new system will allow for better customer service to business owners, citizens, city departments, and other governmental agencies. Source of Funds: General Fund: Restricted Total Adopted Fiscal Year 2008 Prior Carry New Year 1 Year(s) Forward Funding Total 700.0 1,050.0 1,150.1 2,200.1 700.0 1,050.0 1,150.1 2,200.1 B-291 Projected Requirements Year 2 Year 3 Year 4 Year 5 FY 2009 FY 2010 FY 2011 FY 2012 - Five Year Total 2,200.1 2,200.1 Future Years - Total Project 2,900.1 2,900.1 B-292 City of Tucson Section C Impact Fee Project Plan Approved Five-Year Capital Improvement Program Fiscal Years 2008 through 2012 IMPACT FEE PROJECTS PLAN The roads and parks impact fee ordinance requires an Impact Fee Projects Plan (IFPP) that lists the projects within each benefit district that are eligible for the use of impact fees. As required, the city’s IFPP was established following a public hearing in March 2007. The ordinance further requires that the IFPP be included in the city’s capital improvement program (CIP) and reviewed annually. This section of the CIP is presented to comply with that requirement. Available Revenue for Projects It is the city’s budgeting practice to budget in Year 1 of the CIP only the revenue collected through December of the current fiscal year, and only for those projects with potential funding in the following years to complete construction. Potential funding in the following years may come from impact fees, grants, bonds, or other revenues that are reasonably assured to be available. The following table presents the impact fee revenue collected through December 2006 that is available for allocation in Fiscal Year 2008 and projected revenue for allocation in Fiscal Year 2009. These amounts were used by departments in deciding which projects from the IFPP would be allocated revenues and programmed in this CIP. Actual and Projected Revenue Available for Allocation ($000s) West East Central Southeast Southland Roads Fiscal Year 2008 Fiscal Year 2009 Total $ 1,394.8 1,189.5 $ 2,584.3 $ 1,516.4 1,146.3 $ 2,662.7 $ 1,218.9 762.6 $ 1,981.5 $ 702.8 879.7 $ 1,582.5 $ 1,403.8 1,048.6 $ 2,452.4 Parks Fiscal Year 2008 Fiscal Year 2009 Total $ 1,026.2 282.9 $ 1,309.1 $ 614.8 280.7 $ 895.5 $ 629.6 344.7 $ 974.3 $ 549.2 703.7 $ 1,252.9 $ 851.5 565.0 $ 1,416.5 Roads and Parks Projects In March 2007, following a public hearing, the Mayor and Council approved the arterial roadway and regional park projects listed on the following pages. These project listings, which are the ordinance-required Impact Fee Projects Plan (IFPP), are presented on the following pages. Projects programmed in this CIP are noted. For more detail on the projects, see the department CIPs in Section B. C-1 IMPACT FEE PROJECTS PLAN Roads Impact Fee Projects Plan - Fiscal Years 2008 through 2012 Projected Allocations ($000s) District/Project West: Goret/Silverbell Anklam: Player’s Club to Greasewood Irvington/Campbell Intersection Irvington/Park Intersection Ajo/Park Intersection Irvington/12th Intersection El Camino del Cerro: I-10 to Silverbell Speedway: Silverbell to Greasewood Irvington /I-19 East Interchange Drexel: I-19 to Midvale (design) East: Camino Seco: Speedway to Wrightstown Camino Seco/Wrightstown Intersection Tanque Verde/Dos Hombres Speedway/ Swan Intersection Pantano: Golf Links to Research Park Broadway/Wilmot Intersection (design) Grant/Wilmot Intersection Ft. Lowell: Alvernon to Swan (design) Harrison/Wrightstown Curve Central: Country Club: Ft. Lowell to Prince Southeast: Mary Ann Cleveland Way Golf Links/Kolb Intersection Harrison Bridget at Pantano Wash Irvington: Kolb to Houghton Valencia: Kolb to Houghton Houghton: Golf Links to I-10 Southlands: Wilmot Extension 800.0 500.0 800.0 1,600.0 775.0 1,600.0 1,500.0 2,500.0 1,500.0 800.0 12,375.0 Budgeted Allocations ($000s) 700.0 600.0 800.0 Completed Completed Programmed 1,500.0 Programmed 3,600.0 5,500.0 250.0 1,500.0 2,000.0 1,100.0 800.0 1,100.0 500.0 12,750.0 1,200.0 250.0 Programmed Programmed 500.0 1,950.0 Programmed 3,500.0 500.0 Completed Programmed 5,000.0 3,500.0 2,000.0 2,000.0 13,000.0 1,000.0 1,000.0 22,500.0 4,000.0 6,000.0 Five-Year Total C-2 Status 58,625.0 9,550.0 IMPACT FEE PROJECTS PLAN Parks Impact Fee Projects Plan - Fiscal Years 2008 through 2012 District/Project West: Christopher Columbus Park Expansion Cherry Avenue Center Expansion Desert Vista School/Park Expansion El Pueblo Center Expansion Juhan Park Expansion Rodeo Grounds Sports Field Sunnyside School District Partnerships East: Arcadia Park Jesse Owens Park Expansion Pantano River Park Expansion South Central Community Park Udall Park Expansion Projected Allocations ($000s) Budgeted Allocations ($000s) 500.0 1,000.0 500.0 1,300.0 300.0 200.0 378.0 4,178.0 500.0 226.2 Programmed Programmed 200.0 300.0 Programmed Programmed 500.0 300.0 300.0 1,000.0 2,078.0 4,178.0 Central: Arroyo Chico Urban Pathway Jacobs Park and Center Expansion Mansfield Park and Center Expansion Northside Community Park Ormsby Park Expansion Quincie Douglas & Silverlake Park Expan. Reid Park and Centers Expansions Silverlake Park Soccer Field Lighting Sonoran Desert Natural Resources Park Southeast: Clements Senior Center Completion Lincoln Park Expansion Purple Heart Park Expansion Southeast Regional Park Expansion South Central Community Park Southlands: Southlands Master Plan Valencia & Alvernon Community Park Valencia Corridor Facilities Plan Valencia Corridor Land Acquisition Five-Year Total C-3 450.0 200.0 150.0 350.0 100.0 150.0 384.5 100.0 100.0 1,984.5 Status 1,226.2 500.0 Programmed 395.5 Programmed 895.5 389.8 Programmed 100.0 Programmed 384.5 100.0 Programmed Programmed 974.3 2,500.0 1,056.0 800.0 3,000.0 1,000.0 8,356.0 202.9 800.0 Programmed Programmed 250.0 1,252.9 Programmed 250.0 300.0 250.0 1,289.0 2,089.0 300.0 250.0 866.5 1,416.5 Programmed Programmed Programmed 20,785.5 5,765.4 C-4 City of Tucson