The Phoenix Capital Improvement Program 2013-18 City of Phoenix, Arizona 2013-18 Capital Improvement Program Mayor and City Council Greg Stanton Mayor Bill Gates Vice Mayor District 3 Thelda Williams District 1 Neal Young Temporary Senior Executive Assistant to the City Manager Ginger Spencer Temporary Special Assistant to the City Manager Dennis Murphy Assistant to the City Manager Toni Maccarone Public Information Director Neil Mann Acting Water Services Director Karl Matzinger Acting Housing Director Cris Meyer City Clerk Department Heads Jim Waring District 2 Tom Simplot District 4 Daniel Valenzuela District 5 Sal DiCiccio District 6 Wylie Bearup Street Transportation Director James Burke Acting Parks and Recreation Director John Chan Community and Economic Development Director Danny Murphy Aviation Director Mario Paniagua Budget and Research Director Rob Sweeney Acting Chief Information Officer John Trujillo Acting Public Works Director Michael Nowakowski District 7 Debbie Cotton Acting Phoenix Convention Center Director Gary Verburg City Attorney Michael Johnson District 8 Jeff DeWitt Chief Financial Officer Chief Presiding Judge Mayor’s Office Daniel V. Garcia Police Chief Karen Peters Chief of Staff Roxanne K. Song Ong Bill Greene City Auditor City Council Office Penny Parrella Council Chief of Staff Management Staff David Cavazos City Manager Ed Zuercher Assistant City Manager Rick Naimark Deputy City Manager Lisa Takata Deputy City Manager Paul Blue Senior Executive Assistant to the City Manager Chris Hallett Neighborhood Services Director Rita Hamilton City Librarian Derek Horn Acting Planning and Development Director Maria Hyatt Acting Public Transit Director Deanna Jonovich Human Services Director Robert Khan Fire Chief Lionel Lyons Equal Opportunity Director and Acting Human Resources Director Adoption of the 2013-18 Capital Improvement Program by the City Council June 5, 2013 Adoption of the 2013-14 Capital Funds Budget By the City Council June 19, 2013 2013-2018 CAPITAL IMPROVEMENT PROGRAM 2013-14 Capital Improvement Program $1,205,252,000 Other Capital $426,098,000 Bond Funds $248,449,000 Operating Funds $530,705,000 2006 G.O. Various Purpose $40,589,000 Aviation $158,680,000 Impact Fees $95,623,000 Other Cities’ Participation $9,195,000 General Fund $2,442,000 Parks and Preserves $33,710,000 Solid Waste $685,000 Other Bonds $21,905,000 Capital Grants $116,522,000 Passenger Facility Charge $56,779,000 Transit 2000 $27,037,000 Capital Construction $20,285,000 Phoenix Convention Center $20,449,000 Water $3,545,000 Solid Waste Remediation $4,050,000 Other Agency and Private Participation $78,185,000 Arizona Highway User Revenue $59,323,000 Public Transit $19,719,000 2001 G.O. Various Purpose $1,294,000 Wastewater $1,302,000 Capital Reserves $54,307,000 Parks Capital Gifts $60,000 Community Reinvestment $5,890,000 Other Restricted $5,818,000 Grants $63,226,000 Aviation $35,631,000 Wastewater $58,588,000 Phoenix Convention Center $3,371,000 Water $173,838,000 Solid Waste $19,228,000 Development Services $59,000 Sports Facilities $2,540,000 Other Capital $11,377,000 CITY OF PHOENIX, ARIZONA Table of Contents Budget Document Overview............................................................................................ i Schedules Schedule 1 - Capital Program Summary ........................................................................ 1 Schedule 2 - Capital Program Summary by Source of Funds ........................................ 2 Schedule 3 - Operating Fund Summary ......................................................................... 3 Schedule 4 - Bond Funds Summary............................................................................... 4 Schedule 5 - Other Financing Summary ........................................................................ 5 Schedule 6 - Projects Funded by Development Impact Fees......................................... 6 Schedule 7 - Resources and Expenditures by Capital Fund ........................................ 10 Programs Arts and Cultural Facilities............................................................................................ 13 Aviation ........................................................................................................................ 19 Economic Development ............................................................................................... 37 Energy Conservation .................................................................................................... 43 Facilities Management ................................................................................................. 47 Finance ........................................................................................................................ 55 Fire Protection .............................................................................................................. 59 Historic Preservation .................................................................................................... 65 Housing ........................................................................................................................ 71 Human Services ........................................................................................................... 83 Information Technology ................................................................................................ 87 Libraries ....................................................................................................................... 93 Neighborhood Services ................................................................................................ 99 Parks, Recreation and Mountain Preserves ............................................................... 109 Phoenix Convention Center ....................................................................................... 127 Police Protection ........................................................................................................ 139 Public Transit ............................................................................................................. 145 Regional Wireless Cooperative (RWC) ..................................................................... 161 Solid Waste Disposal ................................................................................................. 165 Street Transportation and Drainage ........................................................................... 173 Wastewater ................................................................................................................ 223 Water.......................................................................................................................... 247 Fund Legend .............................................................................................................. 279 Glossary ..................................................................................................................... 291 Ordinances ................................................................................................................. 299 BUDGET DOCUMENT OVERVIEW This overview outlines the City of Phoenix 2013-2014 Annual Budget. Copies of the document are available on-line at www.phoenix.gov/BUDGET, in the Phoenix Public Library or by contacting the City of Phoenix Budget and Research Department at (602) 262-4800. Also, this document can be made available in alternate formats (large print, Braille, audio cassette or compact disc) upon request. For information, contact the Budget and Research Department or City TTY relay at (602) 534-5500. 2013-14 Summary Budget Document The Summary Budget contains a narrative description of Phoenix programs and services planned for the upcoming fiscal year. Also included is a narrative description of all revenue sources and a description of legal constraints and financial policies. 2013-14 Detail Budget Document The Detail Budget, presented here, provides extensive budget data (including multiyear comparisons) for each City department and fund. This statistical data includes staffing allocation and planned expenditures by organizational sub-unit and type. 2013-18 Capital Improvement Program Finally, the 2013-18 Capital Improvement Program provides Phoenix’s planned construction program by project and detailed sources of funds. Glossaries Definitions of the terms used throughout the budget documents are presented in the glossaries included in the Detail Budget document and the Capital Improvement Program. If you need further clarification of any of the terms used in the document, please contact the City of Phoenix Budget and Research Department at (602) 262-4800. i Schedules 2013-2018 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 1 SUMMARY OF 2013-18 CAPITAL IMPROVEMENT PROGRAM By Program (In Thousands of Dollars) Program Arts and Cultural Facilities Aviation Economic Development Energy Conservation Facilities Management Finance Fire Protection Historic Preservation Housing Human Services Information Technology $ Libraries Neighborhood Services Parks, Recreation and Mountain Preserves Phoenix Convention Center Police Protection Public Transit Regional Wireless Cooperative Solid Waste Disposal Street Transportation and Drainage Wastewater Water Total $ 2013-14 2014-15 2015-16 2016-17 2017-18 329 $ 320,349 9,488 4,500 10,021 2,793 7,548 1,618 47,238 972 11,575 2,034 7,602 1,074 $ 70,278 12,900 1,000 1,290 3,569 100 5,960 13,422 200 30 - $ 51,283 5,400 1,000 1,501 2,040 7,243 11,534 200 25 - $ 37,189 5,400 1,000 1,075 231 6,455 30 9,277 200 - 376 $ 17,945 20,452 1,000 7,761 67 15,628 1,449 7,675 12,632 14,417 13,122 6,898 1,779 497,044 53,640 8,500 21,648 8,700 23,176 3,167 74,571 13,634 60,225 15,756 14,555 59,085 26,370 9,167 107,344 11,146 26,143 3,025 3,467 48,203 10,970 13,976 1,383 5,165 32,884 10,970 16,861 154 3,805 47,108 6,000 16,290 19,027 4,266 22,754 30,634 6,000 15,460 82,674 43,073 31,921 266,173 45,086 88,730 218,019 121,033 200,878 1,205,252 $ 83,738 51,764 137,212 462,178 $ 82,728 109,120 146,099 485,436 $ CITY OF PHOENIX, ARIZONA 1 86,375 120,191 102,865 443,645 $ 111,071 95,473 139,662 563,769 $ 5-Year Total 581,931 497,581 726,716 3,160,280 2013-2018 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 2 SUMMARY OF 2013-18 CAPITAL IMPROVEMENT PROGRAM By Source of Funds (In Thousands of Dollars) 2013-14 Funds Operating Funds: General Funds Parks and Preserves Transit 2000 Development Services Capital Construction Arizona Highway Users Public Transit Sports Facilities Community Reinvestment Other Restricted Grant Funds Enterprise Funds: Aviation Convention Center Solid Waste Wastewater Water Total Operating Funds Bond Funds: Property Tax Supported: 1988 Various Purpose 2001 Various Purpose 2006 Various Purpose Nonprofit Corporation Bonds: Aviation Phoenix Convention Center Solid Waste Wastewater Water Other Total Bond Funds Other Capital Sources: Impact Fees Passenger Facility Charge Other Cities' Share SROG and Val Vista Solid Waste Remediation Capital Grants Federal, State and Other Participation Capital Reserves Parks Capital Gifts Other Capital Total Other Capital Sources TOTAL $ $ $ $ $ 2014-15 2015-16 2016-17 2017-18 5-Year Total 2,442 $ 33,710 27,037 59 20,285 59,323 19,719 2,540 5,890 5,818 63,226 3,325 $ 3,000 3,223 261 19,305 67,110 10,022 10,000 3,900 22,652 4,631 $ 1,100 4,468 19,872 57,972 6,350 2,500 3,650 24,258 4,195 $ 3,349 20,279 60,248 8,037 2,500 3,150 36,569 3,040 $ 4,227 21,679 59,363 4,527 2,500 1,250 25,591 17,633 37,810 42,304 320 101,420 304,016 48,655 2,540 23,390 17,768 172,296 35,631 3,371 19,228 58,588 173,838 530,705 $ 18,689 2,082 8,462 43,247 116,494 331,772 $ 21,680 2,935 16,877 80,289 112,923 359,505 $ 28,404 1,585 16,287 88,397 87,483 360,483 $ 16,159 3,166 4,163 67,028 135,207 347,900 $ 120,563 13,139 65,017 337,549 625,945 1,930,365 - $ 1,294 40,589 - $ 1,074 1,777 - $ 105 - $ - 2,221 $ 16,386 120,450 2,221 18,754 162,921 158,680 20,449 685 1,302 3,545 21,905 248,449 $ 17,536 5,746 161 20,017 17,330 63,641 $ 8,272 106 571 26,834 16,304 52,192 $ 30 15 223 14,451 9,077 23,796 $ 11,300 3,559 9,077 162,993 $ 184,518 20,449 17,852 2,257 68,406 73,693 551,071 95,623 $ 56,779 40 $ 12,305 870 $ 5,494 7,140 $ - 8,975 $ - 112,648 74,578 9,195 4,050 116,522 11,046 25,511 35,426 20,797 26,715 14,408 29,765 4,456 112,147 4,050 181,694 $ 78,185 54,307 60 11,377 426,098 $ 10,257 1,606 6,000 66,765 $ 4,234 918 6,000 73,739 $ 4,999 104 6,000 59,366 $ 3,650 30 6,000 52,876 $ 101,325 56,965 60 35,377 678,844 $ 1,205,252 $ 462,178 $ 485,436 $ 443,645 $ 563,769 $ 3,160,280 CITY OF PHOENIX, ARIZONA 2 2013-2018 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 3 SUMMARY OF 2013-18 CAPITAL IMPROVEMENT PROGRAM FINANCED FROM OPERATING FUNDS (In Thousands of Dollars) 2013-14 2014-15 2015-16 2016-17 2017-18 10 $ 34,835 9,225 4,500 2,222 1,536 87 5 24,852 920 200 3,726 33,985 5,921 79,482 18,480 79,334 58,074 173,311 530,705 $ - $ 17,692 12,900 1,000 1,290 1,963 3,304 1,061 200 3,000 3,467 48,092 8,250 71,665 42,556 115,332 331,772 $ - $ 21,272 5,400 1,000 1,501 1,122 4,587 200 200 1,100 5,165 30,988 16,775 78,094 79,847 112,254 359,505 $ - $ 28,358 5,400 1,000 1,075 127 3,799 200 200 3,805 44,156 16,275 80,778 88,080 87,230 360,483 $ - $ 16,145 3,500 1,000 1,040 37 3,798 200 200 4,266 30,546 4,160 81,292 66,724 134,992 347,900 $ 10 118,302 36,425 8,500 7,128 4,785 87 5 40,340 2,581 1,000 3,726 38,085 22,624 233,264 63,940 391,163 335,281 623,119 1,930,365 2,242 $ 200 2,442 $ 3,125 $ 200 3,325 $ 4,431 $ 200 4,631 $ 3,995 $ 200 4,195 $ 2,840 $ 200 3,040 $ 16,633 1,000 17,633 33,710 $ 27,037 59 20,285 59,323 19,719 2,540 5,890 5,818 63,226 237,607 $ 3,000 $ 3,223 261 19,305 67,110 10,022 10,000 3,900 22,652 139,473 $ 1,100 $ 4,468 19,872 57,972 6,350 2,500 3,650 24,258 120,170 $ - $ 3,349 20,279 60,248 8,037 2,500 3,150 36,569 134,132 $ - $ 4,227 21,679 59,363 4,527 2,500 1,250 25,591 119,137 $ 37,810 42,304 320 101,420 304,016 48,655 2,540 23,390 17,768 172,296 750,519 $ 35,631 $ 3,371 19,228 58,588 173,838 290,656 $ 18,689 $ 2,082 8,462 43,247 116,494 188,974 $ 21,680 $ 2,935 16,877 80,289 112,923 234,704 $ 28,404 $ 1,585 16,287 88,397 87,483 222,156 $ 16,159 $ 3,166 4,163 67,028 135,207 225,723 $ 120,563 13,139 65,017 337,549 625,945 1,162,213 $ 530,705 $ 331,772 $ 359,505 $ 360,483 $ 347,900 $ 1,930,365 Program Arts and Cultural Facilities Aviation Economic Development Energy Conservation Facilities Management Finance Fire Protection Historic Preservation Housing Information Technology Libraries Neighborhood Services Parks, Recreation and Mountain Preserves Phoenix Convention Center Public Transit Solid Waste Street Transportation and Drainage Wastewater Water Total $ $ Total Source of Funds General Funds: General Funds Library Total General Funds Special Revenue Funds: Parks and Preserves Transit 2000 Development Services Capital Construction Arizona Highway Users Public Transit Sports Facilities Community Reinvestment Other Restricted Grant Funds Total Special Revenue Funds Enterprise Funds: Aviation Phoenix Convention Center Solid Waste Wastewater Water Total Enterprise Funds Total Operating Funds $ $ $ $ $ CITY OF PHOENIX, ARIZONA 3 2013-2018 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 4 SUMMARY OF 2013-18 CAPITAL IMPROVEMENT PROGRAM FINANCED FROM BOND FUNDS (In Thousands of Dollars) Program Arts and Cultural Facilities Aviation Economic Development Facilities Management Fire Protection Historic Preservation Housing Human Services Information Technology Libraries Neighborhood Services Parks, Recreation and Mountain Preserves Phoenix Convention Center Police Protection Public Transit Regional Wireless Cooperative Solid Waste Street Transportation and Drainage Wastewater Water Total $ $ 2013-14 2014-15 2015-16 2016-17 2017-18 Total 319 $ 158,680 263 1,205 7,461 1,613 3,168 972 10,655 1,834 3,361 5,851 20,449 8,939 14 4,970 708 13,417 1,214 3,356 248,449 $ 1,074 $ 17,536 100 12,361 30 25 4,970 5,726 1,801 75 19,943 63,641 $ - $ 8,272 11,334 25 283 4,970 86 400 138 26,684 52,192 $ - $ 30 30 9,077 154 15 39 14,451 23,796 $ 376 $ 16,952 6,721 13,906 1,449 1,221 12,632 14,217 5,668 6,898 19,027 22,754 88 11,300 26,129 46 3,609 162,993 $ 1,769 184,518 17,215 7,926 21,367 3,162 4,389 13,634 57,644 7,502 10,314 25,340 20,449 31,693 102 14,910 17,835 41,786 1,473 68,043 551,071 $ 1,294 40,589 $ 1,074 1,777 $ 105 2,221 $ 16,386 120,450 2,221 18,754 162,921 158,680 20,449 685 1,302 3,545 21,905 248,449 $ 17,536 5,746 161 20,017 17,330 63,641 $ 8,272 106 571 26,834 16,304 52,192 $ 30 15 223 14,451 9,077 23,796 $ 11,300 3,559 9,077 162,993 $ 184,518 20,449 17,852 2,257 68,406 73,693 551,071 Source of Funds Property Tax Supported: 1988 Various Purpose 2001 Various Purpose 2006 Various Purpose Nonprofit Corporation Bonds: Aviation Phoenix Convention Center Solid Waste Wastewater Water Other Total Bond Funds $ $ CITY OF PHOENIX, ARIZONA 4 - $ - 2013-2018 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 5 SUMMARY OF 2013-18 CAPITAL IMPROVEMENT PROGRAM FINANCED FROM OTHER CAPITAL FUNDS (In Thousands of Dollars) Program Aviation Facilities Management Finace Fire Protection Housing Libraries Neighborhood Services Parks, Recreation and Mountain Preserves Police Protection Public Transit Regional Wireless Cooperative Solid Waste Street Transportation and Drainage Wastewater Water Total $ $ 2013-14 2014-15 2015-16 2016-17 2017-18 Total 126,834 $ 6,594 1,257 19,218 515 19,249 228 27,848 6,176 6,955 125,268 61,745 24,211 426,098 $ 35,050 $ 1,606 2,656 111 6,000 10,272 9,133 1,937 66,765 $ 21,739 $ 918 2,656 1,896 6,000 4,234 29,135 7,161 73,739 $ 8,801 $ 104 2,656 2,952 6,000 5,558 32,111 1,184 59,366 $ 1,800 $ 30 1,722 2,656 7,254 6,000 3,650 28,703 1,061 52,876 $ 194,224 6,594 3,915 1,722 29,842 7,254 515 19,249 228 32,807 30,176 6,955 148,982 160,827 35,554 678,844 95,623 $ 56,779 40 $ 12,305 870 $ 5,494 7,140 $ - 8,975 $ - 112,648 74,578 Source of Funds Impact Fees Passenger Facility Charge Other Cities' Share SROG and Val Vista Solid Waste Remediation Capital Grants Federal, State and Other Participation Capital Reserves Parks Capital Gifts Other Capital Total Other Capital Funds $ $ 9,195 4,050 116,522 11,046 25,511 35,426 20,797 26,715 14,408 29,765 4,456 112,147 4,050 181,694 78,185 54,307 60 11,377 426,098 $ 10,257 1,606 6,000 66,765 $ 4,234 918 6,000 73,739 $ 4,999 104 6,000 59,366 $ 3,650 30 6,000 52,876 $ 101,325 56,965 60 35,377 678,844 CITY OF PHOENIX, ARIZONA 5 2013-2018 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 6 SUMMARY OF 2013-18 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS Northern Areas; Deer Valley, Desert View and North Gateway - $63,731,000 Fire • Fire Station 55 Along I-17 Freeway ($1,088,000) – Partial funding for construction of Fire Station 55 along I-17 near the borders of Deer Valley and North Gateway villages in 2017-18. Libraries • • Desert View Branch Library ($1,715,000) – Funding for the design and construction of a new branch library in the Desert View area in 2017-18. North Gateway Branch Library ($636,000) – Funding for the design of a new branch library in the North Gateway area in 2017-18. Parks • • • • • • • Deem Hills Phase II ($940,000) – Construct volleyball courts, parking lot and add open turf. Dynamite Park ($825,000) – Construct ramadas, picnic areas and restroom. Pulte Sonoran Preserve Land ($375,000) – Acquire 58 acres north of Jomax east of Cooperhead for the Sonoran Preserve. Reach II - Phase 3 ($3,300,000) – Construct park and dog park. Sonoran Trailhead ($350,000) – Construct trailhead restroom. Sonoran Desert Drive ($3,200,000) – Construct trailhead at Sonoran Desert Drive Trails ($500,000) – Construct new trails. Solid Waste Disposal • Solid Waste Disposal ($3,350,000) – Construct large growth-related solid waste infrastructure projects in the northern impact fee area in 2013-14. Street Transportation and Drainage • • 64th Street, Mayo Boulevard to Pima Freeway Loop 101 ($4,009,000) – Design and construct one mile of major street in 2013-14. Street Development ($10,316,000) – Complete major street projects as needs are identified in northern impact fee areas in 2012-13. CITY OF PHOENIX, ARIZONA 6 2013-2018 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 6 (continued) SUMMARY OF 2013-18 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS • • • 56th Street, Deer Valley Drive to Pinnacle Peak Road ($500,000) – Acquire right of way for one mile of major street in 2013-14. 64th Street, Utopia Road to Pima Freeway Loop 101 ($560,000) – Design one mile of major street in 2017-18. Sonoran Desert Drive: I-17 to North Valley Parkway ($2,525,000) – Partial funding for design and land acquisition for Phase 1 and 2 of a public private partnership to build bridge between I-17 Freeway and N. Valley Parkway along Sonoran Desert Drive in 2013-14 and 2014-15. Wastewater • Wastewater Infrastructure ($19,649,000) – Construct large growth-related wastewater infrastructure in the Desert View and North Gateway area in 2013-14. Water • • • Water Main Construction ($365,000) – Funding to design and construct 11,000 feet of 36-inch main at 56th Street and Pinnacle Peak Road to Beardsley Road. Water Main Construction ($134,000) – Complete water main along 33rd Avenue and Pinnacle Vista and along Stetson Valley Parkway and Inspiration Way in 2013-14. Northern Water Desert View ($9,394,000) – Construct large, growth-related water infrastructure in the Desert View development impact fee area in 2013-14. CITY OF PHOENIX, ARIZONA 7 2013-2018 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 6 (continued) SUMMARY OF 2013-18 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS Southern Areas; Ahwatukee, Estrella and Laveen - $48,918,000 Facilities Management • Estrella Service Center Unleaded Fuel Site ($2,300,000) – Construct an unleaded fuel site and service center. Fire • • Fire Station #74 – West Ahwatukee Foothills ($12,000) – Partially fund new Fire Station #74 in West Ahwatukee Foothills in 2017-18. Fire Station #59 – Estrella Village ($621,000) – Partially fund new Fire Station #59 in Estrella Village in 2017-18. Libraries • • Estrella Branch Library ($4,661,000) – Design and construct a new branch library in the Estrella area in 2017-18. West Ahwatukee Branch Library ($240,000) – Partially fund the design of a new branch library in the West Ahwatukee area in 2017-18. Parks • • • Cesar Chavez Park ($4,500,000) – Land acquisition for Cesar Chavez Park expansion at 35th Avenue and Baseline Road in 2013-14. Playa Margarita Park ($150,000) – Construct ramadas and sidewalks. South Mountain 620 ($1,016,000) – Construct trailhead to provide trail access. Police • Police Estrella Mountain Precinct ($228,000) – Complete construction of a Police vehicle maintenance facility in 2013-14. CITY OF PHOENIX, ARIZONA 8 2013-2018 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 6 (continued) SUMMARY OF 2013-18 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS Street Transportation and Drainage • 43rd Avenue Street Construction ($112,000) – Partially fund completion of construction of one mile of major street at 43rd Avenue between Buckeye Road and Lower Buckeye Road in 2013-14. • 43rd Avenue and Baseline Road ($244,000) – Design and construct a detention basin. • 87th Avenue and West Elwood Street ($28,000) – Complete right of way acquisition for a detention basin. • 75th Avenue, Salt River to Papago Freeway Storm Sewer ($50,000) – Complete major trunk storm sewer. • Lower Buckeye Road: 51st Ave to 43rd Avenue ($461,000) – Complete construction of major storm drain in 2013-14. • Lower Buckeye Road, 51st Avenue to 43rd Avenue ($102,000) – Partial funding to construct one mile of major street. • Storm Drainage ($4,497,000) – Construct regional drainage facilities as needs are identified in 2013-14. Wastewater • • Lift Station at 91st Avenue and Broadway Road ($7,450,000) – Partially fund capacity increase of lift station at 91st Avenue and Broadway Road in 2015-16 and 2016-17. Southern Wastewater Laveen West ($9,075,000) – Construct large growth-related wastewater infrastructure in the Laveen West area in 2013-14. Water • Water ($13,171,000) – Construct large growth-related water infrastructure projects in the Southern impact fee area in 2013-14. CITY OF PHOENIX, ARIZONA 9 2013-2018 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 7 RESOURCES AND EXPENDITURES BY CAPITAL FUND 2013-14 CAPITAL IMPROVEMENT PROGRAM (In Thousands of Dollars) EXPENDITURES RESOURCES Beginning Balance Capital Fund Projected Revenue 1 FUND BALANCES Estimated Expenditures Total Ending Fund Balance Projected Resources Funds Available Beyond 13/14 Beyond 13/14 2 BONDS AND RELATED FUNDS 2006 Bonds Libraries, Senior & Cultural Centers $ (855) $ - $ (855) 3,035 $ (3,890) $ (4,579) 1,444 27,190 $ 8,090 17,795 23,300 3,511 19,239 5,684 10,367 1,237 (1,332) 13,685 36,700 14,922 35,368 1,202 14,895 1,235 11,863 (33) 3,032 4,790 27,495 4,757 30,527 - 1,053 (161) 39 1,053 (200) 1,700 1,053 1,500 225 72 4,917 - 225 72 67 225 5 630 800 855 805 3,455 (381) (384) 598 (108) (29) (508) 2 - 4,917 3,455 (381) (384) 598 (108) (29) (508) 2 115 20 146 688 75 144 - 4,802 3,435 (381) (530) (90) (183) (29) (652) 2 2,355 900 4,425 1,115 615 795 50 2,225 - 7,157 4,335 4,044 585 525 612 21 1,573 2 845 413 27 - 845 413 27 - 845 413 27 1,000 - 1,845 413 27 (97,838) 23,981 67 1,061 16 20,449 - (97,822) 44,430 67 1,061 158,680 20,449 685 (256,502) 23,981 67 376 638,020 75,000 381,518 23,981 67 75,376 Transit 2000 Wastewater Water 20,265 (1,910) (14,062) - 20,265 - 20,265 - 20,265 Other 33,690 219 (1,910) (14,062) 33,909 1,302 3,545 21,905 (3,212) (17,607) 12,004 405,000 525,000 109,345 401,788 507,393 121,349 Impact Fees Passenger/Customer Facility Charge Other Cities' Participation in Joint Ventures 114,329 140,030 1,902 46,494 9,195 114,329 186,524 11,097 95,623 56,779 9,195 18,706 129,745 1,902 - 18,706 129,745 1,902 Solid Waste Remediation Capital Grants Federal, State & Other Participation 7,662 (18,103) 116,522 7,662 4,050 3,612 - 3,612 98,419 116,522 (18,103) 219 314 78,185 - 78,404 314 78,185 60 219 254 18,103 - 219 254 254,582 13,560 600 600 255,182 14,160 54,307 11,377 200,875 2,783 - 200,875 2,783 272,280 $ 798,533 Education Affordable Housing & Neighborhoods Parks and Open Spaces Police, Fire & Homeland Security (4,571) 9,841 - (4,571) 9,841 8 8,397 6,921 9,035 - 6,921 9,035 Police, Fire & City Technology Street and Storm Sewer Improvement 1,202 14,895 - Affordable Housing & Homeless Shelter Educational, Youth & Cultural Facilities 1,053 (161) Environmental Improvement & Cleanup Fire Protection Facilities & Equipment Neighborhood Protection & Senior Centers New & Improved Libraries Parks, Open Space & Recreation Police Protection Facilities & Equipment Police, Fire & Computer Technology $ 2001 Bonds Preserving Phoenix Heritage Storm Sewers Street Improvements 1989 Historic Preservation 1988 Bonds Freeway Mitigation, Neighborhood Stabilization, Slum & Blight Elimination Parks, Recreation & Mountain Preserves Police Protection Nonprofit Corporation Bonds Aviation Phoenix Convention Center Golf Solid Waste OTHER FINANCING Capital Gifts Capital Reserves Other Capital TOTAL $ 526,253 $ $ 674,547 1 Includes bond proceeds and funds which "pass through" bond funds such as grants, land sales and other agency and private participation. 2 Includes bonds authorized and available for sale, pledged resources and cost recovery for projects billed and/or reimbursed on a cash flow basis. CITY OF PHOENIX, ARIZONA 10 $ 123,986 $ 1,922,823 $ 2,046,809 Program Detail 11 12 2013-2018 CAPITAL IMPROVEMENT PROGRAM Arts and Cultural Facilities The $1.8 million Arts and Cultural Facilities program is funded with 2001 and 2006 bonds of which $0.4 million is being delayed indefinitely due to reductions in property tax revenue. Bond funded projects scheduled to move forward include:  Construct or renovate a facility for a Hispanic cultural center  Complete remodel and expansion of Phoenix Theater Bond funded projects that were delayed indefinitely include:  Additional construction and improvements to the Hispanic cultural center  Study to renovate Santa Rita Hall, Chicanos por la Causa CITY OF PHOENIX, ARIZONA 13 2013-2018 CAPITAL IMPROVEMENT PROGRAM Arts and Cultural Facilities Capital Improvement Program Summary Project Summary Cultural Facilities 2013-14 329,136 Percent for Art Total $329,136 2014-15 2015-16 2016-17 2017-18 Total 1,074,000 - - 351,500 1,754,636 $1,074,000 - - 24,000 $375,500 24,000 $1,778,636 Source of Funds Operating Funds Other Restricted Funds 10,000 - - - - 10,000 Total Operating Funds $10,000 - - - - $10,000 2001 Bonds 39,264 1,074,000 - - 316,000 1,429,264 2006 Bonds 279,872 - - - 59,500 339,372 Total Bond Funds $319,136 $1,074,000 - - $375,500 $1,768,636 Total Sources of Funds $329,136 $1,074,000 - - $375,500 $1,778,636 Bond Funds CITY OF PHOENIX, ARIZONA 14 2013-2018 CAPITAL IMPROVEMENT PROGRAM Arts and Cultural Facilities Project No. Project Title 2013-14 2014-15 2015-16 AR00000005 HISPANIC CULTURAL CENTER Construct or renovate a facility for a Hispanic cultural center. Estimated full-year ongoing operating costs: $15,000 Construction Project Total 2001 Educational, Youth and Cultural Facilities Bonds Funding Total Project Total Other Restricted - Arizona Opera Project Funding Total 2017-18 Total Function: Cultural Facilities Strategic Plan: Neighborhoods and Livability District: 8 - 1,074,000 - - 302,000 1,376,000 - $1,074,000 - - $302,000 $1,376,000 - 1,074,000 - - 302,000 1,376,000 - $1,074,000 - - $302,000 $1,376,000 AR00000009 ARIZONA OPERA Complete renovation of the Arizona Opera. Construction 2016-17 Function: Cultural Facilities Strategic Plan: Neighborhoods and Livability District: 8 10,000 - - - - 10,000 $10,000 - - - - $10,000 10,000 - - - - 10,000 $10,000 - - - - $10,000 AR00000011 PHOENIX THEATRE RENOVATION AND EXPANSION Complete renovation of existing main stage facility and construct new performance facility. Function: Cultural Facilities Strategic Plan: Neighborhoods and Livability District: 7 Construction Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds Funding Total 259,872 - - - - 259,872 $259,872 - - - - $259,872 259,872 - - - - 259,872 $259,872 - - - - $259,872 AR00000013 CULTURAL FACILITIES CAPITAL IMPROVEMENTS Complete improvements of several cultural facilities. Construction Project Total 2001 Educational, Youth and Cultural Facilities Bonds Funding Total Function: Cultural Facilities Strategic Plan: Neighborhoods and Livability District: Citywide 39,264 - - - - 39,264 $39,264 - - - - $39,264 39,264 - - - - 39,264 $39,264 - - - - $39,264 AR00000015 CHICANOS POR LA CAUSA Complete study to renovate Santa Rita Hall building as a cultural center. Construction Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds Funding Total Function: Cultural Facilities Strategic Plan: Neighborhoods and Livability District: 8 - - - - 49,500 49,500 - - - - $49,500 $49,500 - - - - 49,500 49,500 - - - - $49,500 $49,500 CITY OF PHOENIX, ARIZONA 15 2013-2018 CAPITAL IMPROVEMENT PROGRAM Arts and Cultural Facilities Project No. Project Title 2013-14 2014-15 2015-16 AR00000020 BALLET ARIZONA Complete renovation of the Ballet Arizona. Construction Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds Funding Total Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds 2001 Educational, Youth and Cultural Facilities Bonds Funding Total 2017-18 Total Function: Cultural Facilities Strategic Plan: Neighborhoods and Livability District: Citywide 20,000 - - - - 20,000 $20,000 - - - - $20,000 20,000 - - - - 20,000 $20,000 - - - - $20,000 AR45000001 CULTURAL FACILITIES PERCENT FOR ART Design and fabricate artwork for a Cultural Facility bond project. Construction 2016-17 Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide - - - - 24,000 24,000 - - - - $24,000 $24,000 - - - - 10,000 10,000 - - - - 14,000 14,000 - - - - $24,000 $24,000 CITY OF PHOENIX, ARIZONA 16 17 18 2013-2018 CAPITAL IMPROVEMENT PROGRAM Aviation The Aviation program totals $497.0 million and includes projects for Phoenix Sky Harbor International Airport and satellite airports including Phoenix Deer Valley, Phoenix Goodyear and Phoenix Mesa Gateway. The Aviation program is funded with Aviation operating revenue, capital grant funds, Aviation nonprofit corporation bonds and Passenger Facility Charge funds. Major improvements for Sky Harbor International Airport include the following:  Complete phase I construction of the PHX Sky Train™ system and construct segment form Terminal 4 to Terminal 3 at Phoenix Sky Harbor International Airport  Restore roadway, hold bays, aprons and airfield pavement areas  Acquire and maintain properties for the Community Noise Reduction Program  Conduct various studies and provide services  Construct various improvements at Terminal 3 and 4 including restroom remodels, terrazzo floor installation, garage lighting and international space improvements  Construct security improvements including an emergency operations center expansion and explosive detection system equipment enhancement  Provide soundproofing to non-residential qualified establishments within airport proximity  Design terminal redevelopment concepts  Provide for contingency project funding The Aviation program also includes runway, taxiway and structure improvements at the Phoenix Goodyear and Phoenix Deer Valley airports and support for development projects at Phoenix-Mesa Gateway Airport. CITY OF PHOENIX, ARIZONA 19 2013-2018 CAPITAL IMPROVEMENT PROGRAM Aviation Capital Improvement Program Summary Project Summary 2013-14 2014-15 2015-16 2016-17 2017-18 Total Air Cargo Facilities 7,569,000 - - - - 7,569,000 Development Studies Fire Station 2,354,800 129,000 2,044,300 - 1,667,300 - 1,541,300 - 1,541,300 - 9,149,000 129,000 General Aviation 1,677,000 1,094,000 1,094,000 1,094,000 1,094,000 6,053,000 Infrastructure 1,190,000 - - - - 1,190,000 Land Acquisition 8,104,000 5,696,000 4,103,000 - - 17,903,000 Maintenance Facilities 3,714,200 2,618,200 1,554,000 1,731,000 1,664,000 11,281,400 Phoenix Deer Valley Airport 8,654,000 - - - - 8,654,000 Phoenix Goodyear Airport Phoenix-Mesa Gateway Airport 8,695,500 1,300,000 100,000 1,300,000 1,300,000 1,300,000 1,300,000 8,795,500 6,500,000 PHX Sky Train 12,593,360 3,519,000 - - - 16,112,360 3,340,000 3,000,000 3,000,000 3,000,000 3,000,000 15,340,000 33,831,000 2,199,000 1,500,000 1,500,000 1,500,000 40,530,000 15,000 - - - - 15,000 1,023,000 627,000 32,000 - - 1,682,000 715,000 38,610,000 4,585,000 5,254,000 4,744,000 4,612,000 715,000 57,805,000 Terminal Redevelopment 134,016,000 12,000,000 8,000,000 - - 154,016,000 Vehicle Parking Facilities 2,153,265 - - - - 2,153,265 Aviation Contingency 2,655,000 30,799,000 23,539,000 22,248,556 3,234,000 82,475,556 Roads, Bridges, and Drainage Runway and Taxiway Improvements Salt River Channelization Security Facilities Terminal 3 Terminal 4 Debt Percent for Art Total 47,830,241 - - - - 47,830,241 178,950 696,018 240,347 30,000 - 1,145,315 $320,348,316 $70,277,518 $51,283,647 $37,188,856 $17,945,300 $497,043,637 Source of Funds Operating Funds Aviation Total Operating Funds Bond Funds Nonprofit Corporation Bonds - Aviation 34,834,765 17,691,500 21,272,300 28,357,856 16,145,300 118,301,721 $34,834,765 $17,691,500 $21,272,300 $28,357,856 $16,145,300 $118,301,721 158,680,011 17,536,018 8,272,347 30,000 - 184,518,376 $158,680,011 $17,536,018 $8,272,347 $30,000 - $184,518,376 69,280,099 22,745,000 16,245,000 8,801,000 1,800,000 118,871,099 774,793 - - - - 774,793 Total Other Financing 56,778,648 $126,833,540 12,305,000 $35,050,000 5,494,000 $21,739,000 $8,801,000 $1,800,000 74,577,648 $194,223,540 Total Sources of Funds $320,348,316 $70,277,518 $51,283,647 $37,188,856 $17,945,300 $497,043,637 Total Bond Funds Other Financing Capital Grants Capital Reserves Passenger Facility Charge CITY OF PHOENIX, ARIZONA 20 2013-2018 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2013-14 2014-15 2015-16 2016-17 AV06000021 EAST AIR CARGO APRON RECONSTRUCTION Design and reconstruct the East Air Cargo apron area at Phoenix Sky Harbor International Airport with asphalt concrete and subbase reconditioning. 2017-18 Total Function: Air Cargo Facilities Strategic Plan: Infrastructure District: 8 Design 129,000 - - - - 129,000 7,280,000 - - - - 7,280,000 $7,409,000 - - - - $7,409,000 Passenger Facility Charge 2,055,200 - - - - 2,055,200 Federal Grants 5,353,800 - - - - 5,353,800 $7,409,000 - - - - $7,409,000 Construction Project Total Funding Total AV06000023 REPLACE SOUTH CARGO EVAPORATIVE COOLERS Remove and replace evaporative cooler units utilizing a new design that will minimize moisture within the equipment. Function: Air Cargo Facilities Strategic Plan: Infrastructure District: 8 Equipment Project Total Sky Harbor Airport Improvement Funding Total 160,000 - - - - 160,000 $160,000 - - - - $160,000 160,000 - - - - 160,000 $160,000 - - - - $160,000 AV09000009 HYDRANT FUEL SYSTEM ASSESSMENT Assess the hydrant fuel system at Phoenix Sky Harbor International Airport. Study Project Total Sky Harbor Airport Improvement Funding Total Function: Development Studies Strategic Plan: Infrastructure District: 8 250,800 250,800 250,800 250,800 250,800 1,254,000 $250,800 $250,800 $250,800 $250,800 $250,800 $1,254,000 250,800 250,800 250,800 250,800 250,800 1,254,000 $250,800 $250,800 $250,800 $250,800 $250,800 $1,254,000 AV09000057 HONEYWELL CLEANUP Perform environmental cleanup at the Honeywell leasehold area on airport property from 36th Street to 24th Street and south to the north runway. Function: Development Studies Strategic Plan: Infrastructure District: 8 Other Project Total Sky Harbor Airport Improvement Funding Total 50,000 50,000 50,000 50,000 50,000 250,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 50,000 50,000 50,000 50,000 50,000 250,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 AV09000065 AMERICANS WITH DISABILITIES ACT TRANSITION PLAN IMPROVEMENTS Modify aviation facilities to comply with Americans with Disabilities Act (ADA) compliance requirements at Phoenix Sky Harbor International Airport, Phoenix Deer Valley Airport and Phoenix Goodyear Airport. Function: Development Studies Strategic Plan: Infrastructure District: Citywide Construction Project Total Sky Harbor Airport Improvement Funding Total 500,000 500,000 500,000 500,000 500,000 2,500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 CITY OF PHOENIX, ARIZONA 21 2013-2018 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2013-14 2014-15 2015-16 AV09000075 HONEYWELL REMEDIATION AGREEMENT Manage remediation efforts of Honeywell Leaking Underground Storage Tank (LUST) project at Phoenix Sky Harbor International Airport. 2016-17 2017-18 Total Function: Development Studies Strategic Plan: Infrastructure District: 8 Other Project Total Sky Harbor Airport Improvement Funding Total 392,200 392,200 392,200 392,200 392,200 1,961,000 $392,200 $392,200 $392,200 $392,200 $392,200 $1,961,000 392,200 392,200 392,200 392,200 392,200 1,961,000 $392,200 $392,200 $392,200 $392,200 $392,200 $1,961,000 AV09000076 NON-RESIDENTIAL SOUND INSULATION AND MITIGATION SERVICES Construct sound insulation and mitigation services for the non-residential Federal Aviation Administration (FAA) Part 150 eligible community centers and schools. Function: Development Studies Strategic Plan: Neighborhoods and Livability District: 8 Construction Project Total Passenger Facility Charge Funding Total 300,000 - - - - 300,000 $300,000 - - - - $300,000 300,000 - - - - 300,000 $300,000 - - - - $300,000 AV09000078 FACILITIES CONDITION ASSESSMENT STUDY Perform a facilities assessment on Terminal 2 and 3 and outlying buildings at Phoenix Sky Harbor International Airport. Function: Development Studies Strategic Plan: Infrastructure District: 8 Study Project Total Sky Harbor Airport Improvement Funding Total 311,000 503,000 126,000 - - 940,000 $311,000 $503,000 $126,000 - - $940,000 311,000 503,000 126,000 - - 940,000 $311,000 $503,000 $126,000 - - $940,000 AV09000079 MONITORING SERVICES Provide for inspection and monitoring services for Terminal Area Monitoring System at Phoenix Sky Harbor International Airport. Function: Development Studies Strategic Plan: Infrastructure District: 8 Other Project Total Sky Harbor Airport Improvement Funding Total 348,300 348,300 348,300 348,300 348,300 1,741,500 $348,300 $348,300 $348,300 $348,300 $348,300 $1,741,500 348,300 348,300 348,300 348,300 348,300 1,741,500 $348,300 $348,300 $348,300 $348,300 $348,300 $1,741,500 AV09000080 NOISE EXPOSURE MAP UPDATE Study the mandated update to Federal Aviation Regulations (FAR) Part 150 noise contour maps of the 1999 Noise Study at Phoenix Sky Harbor International Airport. Function: Development Studies Strategic Plan: Neighborhoods and Livability District: 8 Study Project Total Sky Harbor Airport Improvement Funding Total 92,500 - - - - 92,500 $92,500 - - - - $92,500 92,500 - - - - 92,500 $92,500 - - - - $92,500 AV09000082 TAL WI WI WATER TANK CHLORINATION Chlorinate the Tal Wi Wi water tank. Other Project Total Sky Harbor Airport Improvement Funding Total Function: Development Studies Strategic Plan: Infrastructure District: Citywide 10,000 - - - - 10,000 $10,000 - - - - $10,000 10,000 - - - - 10,000 $10,000 - - - - $10,000 CITY OF PHOENIX, ARIZONA 22 2013-2018 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2013-14 2014-15 AV09000083 AIR CARGO PLANNING STUDY Study regional air cargo feasibility for Phoenix Sky Harbor International Airport. Study Project Total Sky Harbor Airport Improvement Funding Total 2015-16 2016-17 2017-18 Total Function: Development Studies Strategic Plan: Economic Development and Education District: 8 20,000 - - - - 20,000 $20,000 - - - - $20,000 20,000 - - - - 20,000 $20,000 - - - - $20,000 AV09000084 2013 FAA PAVEMENT CONDITION AND MANAGEMENT UPDATE STUDY Per Federal Aviation Regulations Part 139 mandate, study airside pavement conditions at Phoenix Sky Harbor International, Phoenix Deer Valley and PhoenixGoodyear airports. Function: Development Studies Strategic Plan: Infrastructure District: Citywide Study Project Total Sky Harbor Airport Improvement Funding Total 80,000 - - - - 80,000 $80,000 - - - - $80,000 80,000 - - - - 80,000 $80,000 - - - - $80,000 AV03000020 FIRE TRUCK ACQUISITION Purchase a fire truck for Phoenix Sky Harbor International Airport. Equipment Project Total Sky Harbor Airport Improvement Funding Total Function: Fire Station Strategic Plan: Public Safety District: 8 129,000 - - - - 129,000 $129,000 - - - - $129,000 129,000 - - - - 129,000 $129,000 - - - - $129,000 AV19000026 WEST SKY HARBOR FUELING FACILITY LUST Assess future monitoring and remediation for Leaking Underground Storage Tanks (LUST) at Phoenix Sky Harbor International Airport. Function: General Aviation Strategic Plan: Infrastructure District: 8 Study Project Total Sky Harbor Airport Improvement Funding Total 1,094,000 1,094,000 1,094,000 1,094,000 1,094,000 5,470,000 $1,094,000 $1,094,000 $1,094,000 $1,094,000 $1,094,000 $5,470,000 1,094,000 1,094,000 1,094,000 1,094,000 1,094,000 5,470,000 $1,094,000 $1,094,000 $1,094,000 $1,094,000 $1,094,000 $5,470,000 AV19000029 CORPORATE HANGAR ROOF REPLACEMENT Replace the Department of Public Safety and Salt River Project corporate hangar roofing systems at Phoenix Sky Harbor International Airport. Function: General Aviation Strategic Plan: Infrastructure District: 8 Construction Project Total Sky Harbor Airport Improvement Funding Total 583,000 - - - - 583,000 $583,000 - - - - $583,000 583,000 - - - - 583,000 $583,000 - - - - $583,000 AV26000015 TERMINAL 4 COMMON USE TERMINAL EQUIPMENT Develop Terminal 4 common use software, install and reconfigure gate boarding area equipment at Phoenix Sky Harbor International Airport. Function: Infrastructure Strategic Plan: Innovation and Efficiency District: 8 Construction Project Total Nonprofit Corporation Revenue Bonds Aviation Funding Total 210,000 - - - - 210,000 $210,000 - - - - $210,000 210,000 - - - - 210,000 $210,000 - - - - $210,000 CITY OF PHOENIX, ARIZONA 23 2013-2018 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2013-14 2014-15 2015-16 AV26000037 ACCESS CONTROL AND MONITORING SYSTEM (ACAMS) Evaluate the design and study Access Control and Monitoring System (ACAMS) at Phoenix Sky Harbor International Airport. 2016-17 2017-18 Total Function: Infrastructure Strategic Plan: Innovation and Efficiency District: 8 Study Project Total Sky Harbor Airport Improvement Funding Total 187,000 - - - - 187,000 $187,000 - - - - $187,000 187,000 - - - - 187,000 $187,000 - - - - $187,000 AV26000039 CONSOLIDATED AVIATION TRAINING PORTAL Create a web based portal for department training at Phoenix Sky Harbor International Airport. Function: Infrastructure Strategic Plan: Innovation and Efficiency District: 8 Study Project Total Sky Harbor Airport Improvement Funding Total 280,000 - - - - 280,000 $280,000 - - - - $280,000 280,000 - - - - 280,000 $280,000 - - - - $280,000 AV26000041 800MHZ CONSOLE REPLACEMENT Replace 800MHz console workstation utilized for dispatching police and fire at Phoenix Sky Harbor International Airport. Function: Infrastructure Strategic Plan: Innovation and Efficiency District: 8 Equipment Project Total Sky Harbor Airport Improvement Funding Total 513,000 - - - - 513,000 $513,000 - - - - $513,000 513,000 - - - - 513,000 $513,000 - - - - $513,000 AV01000192 PART 150 LAND NOISE COMPATIBILITY PROGRAM Acquire land around Phoenix Sky Harbor International Airport as required by Part 150 of the Federal Aviation Administration (FAA) Regulations-Noise Compatibility. Function: Land Acquisition Strategic Plan: Neighborhoods and Livability District: 8 Land Acquisition 8,104,000 5,696,000 4,103,000 - - 17,903,000 $8,104,000 $5,696,000 $4,103,000 - - $17,903,000 Passenger Facility Charge 6,104,000 4,696,000 4,103,000 - - 14,903,000 Federal Grants 2,000,000 1,000,000 - - - 3,000,000 $8,104,000 $5,696,000 $4,103,000 - - $17,903,000 Project Total Funding Total AV16000018 REFURBISH MAINTENANCE COMPLEX Refurbish the maintenance complex at Phoenix Sky Harbor International Airport. Function: Maintenance Facilities Strategic Plan: Infrastructure District: 8 Other 143,000 - - - - Construction 845,000 - - - - 845,000 $988,000 - - - - $988,000 988,000 - - - - 988,000 $988,000 - - - - $988,000 Project Total Sky Harbor Airport Improvement Funding Total CITY OF PHOENIX, ARIZONA 24 143,000 2013-2018 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2013-14 2014-15 2015-16 AV16000026 JETBRIDGE REPAIR Repair and rehabilitate city-owned jet bridges at Phoenix Sky Harbor International Airport. 2016-17 2017-18 Total Function: Maintenance Facilities Strategic Plan: Infrastructure District: 8 Construction Project Total Sky Harbor Airport Improvement Funding Total 1,768,200 2,618,200 1,554,000 1,731,000 1,664,000 9,335,400 $1,768,200 $2,618,200 $1,554,000 $1,731,000 $1,664,000 $9,335,400 1,768,200 2,618,200 1,554,000 1,731,000 1,664,000 9,335,400 $1,768,200 $2,618,200 $1,554,000 $1,731,000 $1,664,000 $9,335,400 AV16000029 WORK ORDER SYSTEM AUTOMATED REMOTE DISPATCH Equip a remote work order dispatch handheld system at Phoenix Sky Harbor International Airport. Function: Maintenance Facilities Strategic Plan: Innovation and Efficiency District: 8 Equipment Project Total Sky Harbor Airport Improvement Funding Total 958,000 - - - - 958,000 $958,000 - - - - $958,000 958,000 - - - - 958,000 $958,000 - - - - $958,000 AV31000076 PHOENIX DEER VALLEY AIRPORT ELECTRONIC AIRPORT LAYOUT PLAN Map the Phoenix Deer Valley Airport airfield and related airspace in a Graphical Information System (GIS) compatible with the Aviation Department's GIS to create an electronic Airport Layout Plan (eALP). Function: Phoenix Deer Valley Airport Strategic Plan: Innovation and Efficiency District: 1 Study Project Total Deer Valley Airport Revenues Funding Total 52,000 - - - - 52,000 $52,000 - - - - $52,000 52,000 - - - - 52,000 $52,000 - - - - $52,000 AV31000079 PHOENIX DEER VALLEY AIRPORT TAXIWAY A RUNUP AREA REHABILITIATION Rehabilitate Taxiway A runup area at Phoenix Deer Valley Airport. Construction Project Total Federal Grants Deer Valley Airport Revenues Funding Total Function: Phoenix Deer Valley Airport Strategic Plan: Infrastructure District: 1 2,412,000 - - - - 2,412,000 $2,412,000 - - - - $2,412,000 1,717,000 - - - - 1,717,000 695,000 - - - - 695,000 $2,412,000 - - - - $2,412,000 AV31000080 PHOENIX DEER VALLEY AIRPORT TERMINAL TAXIWAY A RECONSTRUCTION Reconstruct Taxiway A at Phoenix Deer Valley Airport. Construction Function: Phoenix Deer Valley Airport Strategic Plan: Infrastructure District: 1 5,845,000 - - - - 5,845,000 $5,845,000 - - - - $5,845,000 Federal Grants 4,425,000 - - - - 4,425,000 Deer Valley Airport Revenues 1,420,000 - - - - 1,420,000 $5,845,000 - - - - $5,845,000 Project Total Funding Total CITY OF PHOENIX, ARIZONA 25 2013-2018 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2013-14 2014-15 2015-16 AV31000081 PHOENIX DEER VALLEY MASTER PLAN UPDATE Upgrade Phoenix Deer Valley Airport master plan. Study Project Total Federal Grants Deer Valley Airport Revenues Funding Total Project Total Goodyear Airport Revenues Funding Total Project Total Goodyear Airport Revenues Funding Total Total Strategic Plan: Infrastructure District: 1 345,000 - - - - 345,000 $345,000 - - - - $345,000 340,000 - - - - 340,000 5,000 - - - - 5,000 $345,000 - - - - $345,000 Function: Phoenix Goodyear Airport Strategic Plan: Infrastructure District: Citywide 59,000 100,000 - - - 159,000 $59,000 $100,000 - - - $159,000 59,000 100,000 - - - 159,000 $59,000 $100,000 - - - $159,000 AV41000066 PHOENIX GOODYEAR AIRPORT HANGAR 18 REMODEL Renovate exterior and interior of Hangar 18 at Phoenix Goodyear Airport. Construction 2017-18 Function: Phoenix Deer Valley Airport AV41000064 PHOENIX GOODYEAR AIRPORT TENANT BUILDING ROOF REPAIR Replace and construct interim roof repairs at Phoenix Goodyear Airport. Construction 2016-17 Function: Phoenix Goodyear Airport Strategic Plan: Infrastructure District: Citywide 215,000 - - - - 215,000 $215,000 - - - - $215,000 215,000 - - - - 215,000 $215,000 - - - - $215,000 AV41000067 PHOENIX GOODYEAR AIRPORT TAXIWAY A LIGHTING AND SIGNAGE MODIFICATIONS Construct lighting and signage modifications for Taxiway A at Phoenix Goodyear Airport. Function: Phoenix Goodyear Airport Strategic Plan: Infrastructure District: Citywide Construction Project Total Goodyear Airport Revenues Federal Grants Funding Total 284,000 - - - - 284,000 $284,000 - - - - $284,000 65,000 - - - - 65,000 219,000 - - - - 219,000 $284,000 - - - - $284,000 AV41000068 PHOENIX GOODYEAR AIRPORT MONITORING WELLS Install three monitoring wells at Phoenix Goodyear Airport. Construction Project Total Goodyear Airport Revenues Funding Total Function: Phoenix Goodyear Airport Strategic Plan: Infrastructure District: Citywide 162,500 - - - - 162,500 $162,500 - - - - $162,500 162,500 - - - - 162,500 $162,500 - - - - $162,500 CITY OF PHOENIX, ARIZONA 26 2013-2018 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2013-14 2014-15 2015-16 AV41000069 PHOENIX GOODYEAR AIRPORT RUNWAY PAVEMENT REHABILITATION Construct adjustments of runway asphalt and overlay, fixtures for new runway levels, restriping and additional lighting at Phoenix Goodyear Airport. 2016-17 2017-18 Total Function: Phoenix Goodyear Airport Strategic Plan: Infrastructure District: Citywide Construction Project Total Goodyear Airport Revenues Federal Grants Funding Total 4,672,000 - - - - 4,672,000 $4,672,000 - - - - $4,672,000 444,000 - - - - 444,000 4,228,000 - - - - 4,228,000 $4,672,000 - - - - $4,672,000 AV41000070 PHOENIX GOODYEAR AIRPORT RUNWAY 3-21 SHIFT Construct shifting of Runway 3-21 from extension beyond airport boundary at Phoenix Goodyear Airport. Function: Phoenix Goodyear Airport Strategic Plan: Infrastructure District: Citywide Construction Project Total Goodyear Airport Revenues Federal Grants Funding Total 3,303,000 - - - - 3,303,000 $3,303,000 - - - - $3,303,000 321,000 - - - - 321,000 2,982,000 - - - - 2,982,000 $3,303,000 - - - - $3,303,000 AV61000001 PHOENIX-MESA GATEWAY AIRPORT DEVELOPMENT Support Phoenix-Mesa Gateway Airport development into a strong commercial reliever airport. Function: Phoenix-Mesa Gateway Airport Strategic Plan: Economic Development and Education District: Citywide Other Project Total Sky Harbor Airport Improvement Funding Total 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 6,500,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $6,500,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 6,500,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $6,500,000 AV10000001 PHX SKY TRAIN - PHASE 1 Complete PHX Sky Train System from 44th Street and Washington Street to Terminal 4 at Phoenix Sky Harbor International Airport. Estimated full-year ongoing operating costs: $15,700,000 Construction Project Total Nonprofit Corporation Bonds - Aviation Funding Total Function: PHX Sky Train Strategic Plan: Infrastructure District: 8 820,000 - - - - 820,000 $820,000 - - - - $820,000 820,000 - - - - 820,000 $820,000 - - - - $820,000 AV10000010 PHX SKY TRAIN STAGE 1A Construct PHX Sky Train segment from Terminal 4 to Terminal 3 at Phoenix Sky Harbor International Airport. Estimated full-year ongoing operating costs: $16,000,000 Construction Project Total Nonprofit Corporation Bonds - Aviation Funding Total Function: PHX Sky Train Strategic Plan: Infrastructure District: 8 11,773,360 3,519,000 - - - 15,292,360 $11,773,360 $3,519,000 - - - $15,292,360 11,773,360 3,519,000 - - - 15,292,360 $11,773,360 $3,519,000 - - - $15,292,360 CITY OF PHOENIX, ARIZONA 27 2013-2018 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2013-14 2014-15 2015-16 AV14000005 ROADWAY PAVEMENT RESTORATION Restore roadway pavement at Phoenix Sky Harbor International Airport. Construction Project Total Sky Harbor Airport Improvement Funding Total Project Total Sky Harbor Airport Improvement Funding Total 2017-18 Total Function: Roads, Bridges, and Drainage Strategic Plan: Infrastructure District: 8 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,000,000 AV14000023 REPLACE AIRPORT MONUMENT SIGNS Replace airport monument signs at Phoenix Sky Harbor International Airport. Other 2016-17 Function: Roads, Bridges, and Drainage Strategic Plan: Infrastructure District: 8 340,000 - - - - 340,000 $340,000 - - - - $340,000 340,000 - - - - 340,000 $340,000 - - - - $340,000 AV08000009 AIRSIDE ASPHALT PAVEMENT RESTORATION Restore asphalt pavement on taxiways and aprons at Phoenix Sky Harbor International Airport. Function: Runway and Taxiway Improvements Strategic Plan: Infrastructure District: 8 Construction Project Total Sky Harbor Airport Improvement Funding Total 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $7,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $7,500,000 AV08000030 PAVE INFIELDS Improve soil areas between taxiways and runways at Phoenix Sky Harbor International Airport. Function: Runway and Taxiway Improvements Strategic Plan: Infrastructure District: 8 Other Project Total Passenger Facility Charge Funding Total 520,000 - - - - 520,000 $520,000 - - - - $520,000 520,000 - - - - 520,000 $520,000 - - - - $520,000 AV08000068 TAXIWAY A PHASE II RECONSTRUCTION Reconstruct Taxiway A at Phoenix Sky Harbor International Airport. Construction Project Total Nonprofit Corporation Revenue Bonds Aviation Funding Total Function: Runway and Taxiway Improvements Strategic Plan: Infrastructure District: 8 200,000 - - - - 200,000 $200,000 - - - - $200,000 200,000 - - - - 200,000 $200,000 - - - - $200,000 AV08000069 AIRFIELD UTILITY ACCESS POINTS Construct modifications to utility access points for Taxiway G and H at Phoenix Sky Harbor International Airport. Function: Runway and Taxiway Improvements Strategic Plan: Infrastructure District: 8 Construction Project Total Sky Harbor Airport Improvement Funding Total 485,000 - - - - 485,000 $485,000 - - - - $485,000 485,000 - - - - 485,000 $485,000 - - - - $485,000 CITY OF PHOENIX, ARIZONA 28 2013-2018 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2013-14 2014-15 AV08000070 WEST HOLD BAY RECONSTRUCTION Reconstruct additional hold bays/remain overnight ramp segment south of Taxiway C at Phoenix Sky Harbor International Airport. 2015-16 2016-17 2017-18 Total Function: Runway and Taxiway Improvements Strategic Plan: Infrastructure District: 8 Construction 11,326,000 - - - - 11,326,000 $11,326,000 - - - - $11,326,000 Passenger Facility Charge 3,468,000 - - - - 3,468,000 Federal Grants 7,858,000 - - - - 7,858,000 $11,326,000 - - - - $11,326,000 Project Total Funding Total AV08000071 TERMINAL 4 SOUTH APRON RECONSTRUCTION Reconstruct Terminal 4 south apron concrete at Phoenix Sky Harbor International Airport. Function: Runway and Taxiway Improvements Strategic Plan: Infrastructure District: 8 Construction Project Total Nonprofit Corporation Revenue Bonds Aviation Federal Grants Funding Total 19,800,000 - - - - 19,800,000 $19,800,000 - - - - $19,800,000 6,689,701 - - - - 6,689,701 13,110,299 - - - - 13,110,299 $19,800,000 - - - - $19,800,000 AV08000072 TERMINAL 4 NORTH APRON RECONSTRUCTION Reconstruct Terminal 4 north apron concrete at Phoenix Sky Harbor International Airport. Function: Runway and Taxiway Improvements Strategic Plan: Infrastructure District: 8 Construction Project Total Passenger Facility Charge Funding Total - 699,000 - - - 699,000 - $699,000 - - - $699,000 - 699,000 - - - 699,000 - $699,000 - - - $699,000 AV18000007 TEMPE SALT RIVER REACH STUDY Study wildlife attractant areas for portions of the Salt River between State Route 143 to the western downstream Tempe Town Lake. Function: Salt River Channelization Strategic Plan: Infrastructure District: Citywide Study Project Total Sky Harbor Airport Improvement Funding Total 15,000 - - - - 15,000 $15,000 - - - - $15,000 15,000 - - - - 15,000 $15,000 - - - - $15,000 AV17000020 IN-LINE EXPLOSIVE DETECTION SERVICE (EDS) Final costs for an in-line Baggage Explosive Detection System at Phoenix Sky Harbor International Airport. Function: Security Facilities Strategic Plan: Public Safety District: 8 Construction Project Total Sky Harbor Airport Improvement Funding Total 115,000 - - - - 115,000 $115,000 - - - - $115,000 115,000 - - - - 115,000 $115,000 - - - - $115,000 CITY OF PHOENIX, ARIZONA 29 2013-2018 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2013-14 2014-15 2015-16 2016-17 AV17000043 COMMUNICATIONS CENTER AND EMERGENCY OPERATIONS EXPANSION Expand an adjoining structure to the Emergency Operations Center (EOC) at Phoenix Sky Harbor International Airport. 2017-18 Total Function: Security Facilities Strategic Plan: Public Safety District: 8 Equipment Construction Project Total Nonprofit Corporation Revenue Bonds Aviation Funding Total 514,000 - 627,000 32,000 - - 514,000 659,000 $514,000 $627,000 $32,000 - - $1,173,000 514,000 627,000 32,000 - - 1,173,000 $514,000 $627,000 $32,000 - - $1,173,000 AV17000045 AUTOMATED VEHICLE IDENTIFICATION AND TRACKING SYSTEM IMPROVEMENTS Improve and update the Automated Vehicle Identification and Tracking System (AVITS) to incorporate ground transportation data and reporting requirements at Phoenix Sky Harbor International Airport. Function: Security Facilities Strategic Plan: Public Safety District: 8 Construction Project Total Sky Harbor Airport Improvement Funding Total 154,000 - - - - 154,000 $154,000 - - - - $154,000 154,000 - - - - 154,000 $154,000 - - - - $154,000 AV17000047 TERMINAL WINDOW GLAZING Construct blast resistant film on windows and doors along the terminal walls adjacent to the curb or other vulnerable terminal locations at Phoenix Sky Harbor International Airport. Function: Security Facilities Strategic Plan: Public Safety District: 8 Other Construction Project Total Passenger Facility Charge Funding Total 40,000 - - - - 40,000 200,000 - - - - 200,000 $240,000 - - - - $240,000 240,000 - - - - 240,000 $240,000 - - - - $240,000 AV11000072 TERMINAL 3 SERVICE ELEVATOR REPLACEMENTS Refurbish and modernize service elevators in Terminal 3 by addressing ADA and fire code issues, leveling deficiencies and dispatching errors at Phoenix Sky Harbor International Airport. Function: Terminal 3 Strategic Plan: Infrastructure District: 8 Other Project Total Sky Harbor Airport Improvement Funding Total 140,000 - - - - 140,000 $140,000 - - - - $140,000 140,000 - - - - 140,000 $140,000 - - - - $140,000 AV11000074 TERMINAL 3 STORM PUMPS Replace and install three storm pumps near Terminal 3 at Phoenix Sky Harbor International Airport. Function: Terminal 3 Strategic Plan: Infrastructure District: 8 Construction Project Total Sky Harbor Airport Improvement Funding Total 575,000 - - - - 575,000 $575,000 - - - - $575,000 575,000 - - - - 575,000 $575,000 - - - - $575,000 CITY OF PHOENIX, ARIZONA 30 2013-2018 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2013-14 2014-15 AV21000072 TERMINAL 4 FOOD AND BEVERAGE TENANT IMPROVEMENTS Construct improvements to tenant spaces consistent with Terminal 4 Food and Beverage Master Plan at Phoenix Sky Harbor International Airport. 2015-16 2016-17 2017-18 Total Function: Terminal 4 Strategic Plan: Economic Development and Education District: 8 Construction Project Total Sky Harbor Airport Improvement Funding Total 840,000 - - - - 840,000 $840,000 - - - - $840,000 840,000 - - - - 840,000 $840,000 - - - - $840,000 AV21000075 TERMINAL 4 RESTROOM REMODEL Remodel Terminal 4 men's and women's restrooms at Phoenix Sky Harbor International Airport. Function: Terminal 4 Strategic Plan: Infrastructure District: 8 Construction Project Total Sky Harbor Airport Improvement Funding Total 2,838,000 2,375,000 2,354,000 2,214,000 - 9,781,000 $2,838,000 $2,375,000 $2,354,000 $2,214,000 - $9,781,000 2,838,000 2,375,000 2,354,000 2,214,000 - 9,781,000 $2,838,000 $2,375,000 $2,354,000 $2,214,000 - $9,781,000 AV21000086 TERMINAL 4 SIGNAGE MASTER PLAN Replace Terminal 4 interior and curbside signage and incorporate PHX Sky Train messaging at Phoenix Sky Harbor International Airport. Function: Terminal 4 Strategic Plan: Infrastructure District: 8 Construction Project Total Sky Harbor Airport Improvement Funding Total 803,000 - - - - 803,000 $803,000 - - - - $803,000 803,000 - - - - 803,000 $803,000 - - - - $803,000 AV21000089 TERMINAL 4 TERRAZZO Replace carpet with terrazzo hard flooring in high traffic areas in Terminal 4 at Phoenix Sky Harbor International Airport. Function: Terminal 4 Strategic Plan: Infrastructure District: 8 Design Construction Project Total Sky Harbor Airport Improvement Funding Total 500,000 - - - - 500,000 4,496,000 2,210,000 2,900,000 2,530,000 4,612,000 16,748,000 $4,996,000 $2,210,000 $2,900,000 $2,530,000 $4,612,000 $17,248,000 4,996,000 2,210,000 2,900,000 2,530,000 4,612,000 17,248,000 $4,996,000 $2,210,000 $2,900,000 $2,530,000 $4,612,000 $17,248,000 AV21000090 TERMINAL 4 CORE ARCHITECTURAL STANDARDS Design and integrate interior elements for each floor and concourse for future modernization at Terminal 4 at Phoenix Sky Harbor International Airport. Function: Terminal 4 Strategic Plan: Infrastructure District: 8 Design Project Total Sky Harbor Airport Improvement Funding Total 50,000 - - - - 50,000 $50,000 - - - - $50,000 50,000 - - - - 50,000 $50,000 - - - - $50,000 AV21000091 TERMINAL 4 INTERNATIONAL EXPANSION Design international space expansion at Phoenix Sky Harbor International Airport. Design Project Total Sky Harbor Airport Improvement Funding Total Function: Terminal 4 Strategic Plan: Infrastructure District: 8 618,000 - - - - 618,000 $618,000 - - - - $618,000 618,000 - - - - 618,000 $618,000 - - - - $618,000 CITY OF PHOENIX, ARIZONA 31 2013-2018 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2013-14 2014-15 2015-16 2016-17 AV21000092 EXPLOSIVE DETECTION SYSTEM RECAPITALIZATION AND OPTIMIZATION Replace and enhance Transportation Security Administration (TSA) explosive detection system (EDS) equipment at Terminal 4 at Phoenix Sky Harbor International Airport. 2017-18 Total Function: Terminal 4 Strategic Plan: Infrastructure District: 8 Construction Project Total Sky Harbor Airport Improvement Federal Grants Funding Total 28,465,000 - - - - 28,465,000 $28,465,000 $28,465,000 - - - - 2,900,000 - - - - 2,900,000 25,565,000 - - - - 25,565,000 $28,465,000 - - - - $28,465,000 AV13000002 TERMINAL DEVELOPMENT CONCEPT DESIGN Design broader terminal development concepts from the Terminal 3 Gate Redevelopment Study at Phoenix Sky Harbor International Airport. Function: Terminal Redevelopment Strategic Plan: Economic Development and Education District: 8 Design Construction Project Total Nonprofit Corporation Bonds - Aviation Funding Total 20,000,000 - - - - 20,000,000 114,016,000 12,000,000 8,000,000 - - 134,016,000 $134,016,000 $12,000,000 $8,000,000 - - $154,016,000 134,016,000 12,000,000 8,000,000 - - 154,016,000 $134,016,000 $12,000,000 $8,000,000 - - $154,016,000 AV15000068 TERMINAL 3 GARAGE LIGHTING UPGRADE Upgrade Terminal 3 lighting and power for improved efficiency accommodating increasing power demands at Phoenix Sky Harbor International Airport. Function: Vehicle Parking Facilities Strategic Plan: Infrastructure District: 8 Construction Project Total Sky Harbor Airport Improvement Funding Total 839,265 - - - - 839,265 $839,265 - - - - $839,265 839,265 - - - - 839,265 $839,265 - - - - $839,265 AV15000069 44TH STREET EMPLOYEE PARKING Construct and remediate property near 44th Street train station for an employee parking lot at Phoenix Sky Harbor International Airport. Estimated full-year ongoing operating costs: $210,000 Function: Vehicle Parking Facilities Strategic Plan: Infrastructure District: 8 Other 350,000 - - - - Construction 964,000 - - - - 964,000 $1,314,000 - - - - $1,314,000 1,314,000 - - - - 1,314,000 $1,314,000 - - - - $1,314,000 Project Total Nonprofit Corporation Revenue Bonds Aviation Funding Total CITY OF PHOENIX, ARIZONA 32 350,000 2013-2018 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2013-14 2014-15 2015-16 AV51000005 AIRPORT DEVELOPMENT PLAN - CONTINGENCY Provide contingencies to cover future Aviation capital improvement projects that may occur in the Airport Development Plan. 2016-17 2017-18 Total Function: Aviation Contingency Strategic Plan: Infrastructure District: 8 Design Construction Project Total Sky Harbor Airport Improvement 430,000 - - - - 430,000 2,225,000 30,799,000 23,539,000 22,248,556 3,234,000 82,045,556 $2,655,000 $30,799,000 $23,539,000 $22,248,556 $3,234,000 $82,475,556 923,000 1,450,000 5,903,000 13,447,556 1,434,000 23,157,556 Passenger Facility Charge - 6,910,000 1,391,000 - - 8,301,000 Nonprofit Corporation Revenue Bonds Aviation Federal Grants - 694,000 - - - 694,000 1,482,000 21,745,000 16,245,000 8,801,000 1,800,000 50,073,000 250,000 - - - - 250,000 $2,655,000 $30,799,000 $23,539,000 $22,248,556 $3,234,000 $82,475,556 Deer Valley Airport Revenues Funding Total BCAVN2010E DEBT SERVICE - AVIATION Principal and interest for 2010 Aviation bonds. Other Project Total Passenger Facility Charge Funding Total Function: Debt Strategic Plan: Financial Excellence District: Citywide 43,456,301 - - - - 43,456,301 $43,456,301 - - - - $43,456,301 43,456,301 - - - - 43,456,301 $43,456,301 - - - - $43,456,301 BCAVN2010F DEBT SERVICE - AVIATION Principal and interest for 2010 Aviation bonds. Other Function: Debt Strategic Plan: Financial Excellence District: Citywide 1,409,940 - - - - 1,409,940 $1,409,940 - - - - $1,409,940 Passenger Facility Charge 635,147 - - - - 635,147 Capital Reserves 774,793 - - - - 774,793 $1,409,940 - - - - $1,409,940 Project Total Funding Total BCAVN2011E DEBT SERVICE - AVIATION Principal and interest for 2011 Aviation bonds. Other Project Total Nonprofit Corporation Bonds - Aviation Funding Total Function: Debt Strategic Plan: Financial Excellence District: Citywide 800,000 - - - - 800,000 $800,000 - - - - $800,000 800,000 - - - - 800,000 $800,000 - - - - $800,000 BCAVN2011F DEBT SERVICE - AVIATION Principal and interest for 2011 Aviation bonds. Other Project Total Nonprofit Corporation Bonds - Aviation Funding Total Function: Debt Strategic Plan: Financial Excellence District: Citywide 1,764,000 - - - - 1,764,000 $1,764,000 - - - - $1,764,000 1,764,000 - - - - 1,764,000 $1,764,000 - - - - $1,764,000 CITY OF PHOENIX, ARIZONA 33 2013-2018 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2013-14 2014-15 2015-16 BIAVN20110 DEBT ISSUANCE COSTS - AVIATION BONDS Debt issuance costs for Aviation bonds. Other Project Total Nonprofit Corporation Bonds - Aviation Funding Total Project Total Nonprofit Corporation Bonds - Aviation Funding Total Project Total Nonprofit Corporation Bonds - Aviation Funding Total 400,000 - - - - 400,000 $400,000 - - - - $400,000 400,000 - - - - 400,000 $400,000 - - - - $400,000 Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 86,000 - - - - 86,000 $86,000 - - - - $86,000 86,000 - - - - 86,000 $86,000 - - - - $86,000 Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 30,000 30,000 30,000 30,000 - 120,000 $30,000 $30,000 $30,000 $30,000 - $120,000 30,000 30,000 30,000 30,000 - 120,000 $30,000 $30,000 $30,000 $30,000 - $120,000 AR66000022 PHX SKY TRAIN PERCENT FOR ART Develop art projects for future phases of PHX Sky Train. Construction Project Total Nonprofit Corporation Bonds - Aviation Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 15,000 15,000 - - - 30,000 $15,000 $15,000 - - - $30,000 15,000 15,000 - - - 30,000 $15,000 $15,000 - - - $30,000 AR66000023 PSHIA TERMINAL REDEVELOPMENTS PERCENT FOR ART Integrate major works of art into the design of future airport terminal redevelopments. Construction Project Total Nonprofit Corporation Bonds - Aviation Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 - 636,018 210,347 - - 846,365 - $636,018 $210,347 - - $846,365 - 636,018 210,347 - - 846,365 - $636,018 $210,347 - - $846,365 AR66000025 PHX SKY TRAIN TERMINAL 3 STATION PLATFORM TERRAZZO Construct a terrazzo floor for the train station platform at Terminal 3. Construction Project Total Nonprofit Corporation Bonds - Aviation Funding Total Total Function: Debt AR66000021 PORTABLE WORKS PERCENT FOR ART Purchase and commission portable artworks for Aviation art collection. Other 2017-18 Strategic Plan: Financial Excellence District: Citywide AR66000015 AVIATION MASTER PLAN PERCENT FOR ART Refine master plan for future public art at Phoenix Sky Harbor Airport. Study 2016-17 Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 35,185 15,000 - - - 50,185 $35,185 $15,000 - - - $50,185 35,185 15,000 - - - 50,185 $35,185 $15,000 - - - $50,185 CITY OF PHOENIX, ARIZONA 34 2013-2018 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2013-14 2014-15 2015-16 AR66000029 PHX SKY TRAIN 44TH STREET STATION INTERIOR ARTWORK Complete fabrication of artwork in the interior of the train station at 44th Street and Washington. 2016-17 2017-18 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction Project Total Nonprofit Corporation Bonds - Aviation Funding Total 10,000 - - - - 10,000 $10,000 - - - - $10,000 10,000 - - - - 10,000 $10,000 - - - - $10,000 AR66000031 PHX SKY TRAIN 44TH STREET STATION PLATFORM TERRAZZO Complete construction of a terrazzo floor for the train station platform at 44th Street and Washington. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction Project Total Nonprofit Corporation Bonds - Aviation Funding Total 2,765 - - - - 2,765 $2,765 - - - - $2,765 2,765 - - - - 2,765 $2,765 - - - - $2,765 CITY OF PHOENIX, ARIZONA 35 36 2013-2018 CAPITAL IMPROVEMENT PROGRAM Economic Development The $53.6 million Economic Development program is funded with 2006 bonds, other restricted funds and Downtown Community Reinvestment funds. Projects include:  Arizona State University Center for Law and Society  Repair and maintenance of the Phoenix Biomedical Campus  West Phoenix Revitalization activity  Improving connectivity between the National Institute of Diabetes and Digestive and Kidney Diseases (NIDDK) and the T-Gen Facilities.  Knipe House Rehabilitation  Maryvale Streetscape Improvements All projects utilizing 2006 bond funding in the amount of $17.0 million are delayed indefinitely due to reductions in property tax revenue. Bond funded projects that continue to be delayed indefinitely include:  Revitalize public infrastructure  State Fair Redevelopment  West Phoenix Revitalization  Downtown land acquisition  ASU Post Office Improvements  HOPE VI/Rio Salado Downtown Connectors  Life Science Research Park  Future improvements to the Phoenix Biomedical Campus  Construct downtown infrastructure improvements to sidewalks, landscaping and lighting CITY OF PHOENIX, ARIZONA 37 2013-2018 CAPITAL IMPROVEMENT PROGRAM Economic Development Capital Improvement Program Summary Project Summary 2013-14 2014-15 2015-16 2016-17 2017-18 Total Downtown Development 5,300,000 9,900,000 3,900,000 3,900,000 8,533,000 31,533,000 Economic Development Percent for Art 4,175,140 12,844 3,000,000 - 1,500,000 - 1,500,000 - 11,544,000 374,605 21,719,140 387,449 $9,487,984 $12,900,000 $5,400,000 $5,400,000 $20,451,605 $53,639,589 Community Reinvestment 5,890,000 10,000,000 2,500,000 2,500,000 2,500,000 23,390,000 Operating Grants Other Restricted Funds 145,140 3,190,000 2,900,000 2,900,000 2,900,000 1,000,000 145,140 12,890,000 Total Operating Funds $9,225,140 $12,900,000 $5,400,000 $5,400,000 $3,500,000 $36,425,140 250,000 - - - 16,951,605 17,201,605 12,844 - - - - 12,844 $262,844 - - - $16,951,605 $17,214,449 $9,487,984 $12,900,000 $5,400,000 $5,400,000 $20,451,605 $53,639,589 Total Source of Funds Operating Funds Bond Funds 2006 Bonds Nonprofit Corporation Bonds - Water Total Bond Funds Total Sources of Funds CITY OF PHOENIX, ARIZONA 38 2013-2018 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2013-14 2014-15 CD10000001 DOWNTOWN COMMUNITY REINVESTMENT Facilitate and assist in the development of projects within the Downtown Redevelopment Area. 2015-16 2016-17 2017-18 Total Function: Downtown Development Strategic Plan: Economic Development and Education District: 7 & 8 Construction Project Total Downtown Community Reinvestment Fund Funding Total 2,500,000 7,000,000 1,000,000 1,000,000 1,000,000 12,500,000 $2,500,000 $7,000,000 $1,000,000 $1,000,000 $1,000,000 $12,500,000 2,500,000 7,000,000 1,000,000 1,000,000 1,000,000 12,500,000 $2,500,000 $7,000,000 $1,000,000 $1,000,000 $1,000,000 $12,500,000 CD10000009 GENOMICS FACILITY Maintenance and repair of the Phoenix Biomedical Campus. Construction Project Total Genomics Fac Oper Fd Funding Total Function: Downtown Development Strategic Plan: Economic Development and Education District: 8 2,800,000 2,900,000 2,900,000 2,900,000 1,000,000 12,500,000 $2,800,000 $2,900,000 $2,900,000 $2,900,000 $1,000,000 $12,500,000 2,800,000 2,900,000 2,900,000 2,900,000 1,000,000 12,500,000 $2,800,000 $2,900,000 $2,900,000 $2,900,000 $1,000,000 $12,500,000 CD10000019 ARTIST STOREFRONT PROGRAM Stimulate the arts and art-related businesses and eliminate slum and blight downtown. Function: Downtown Development Strategic Plan: Neighborhoods and Livability District: 7 & 8 Construction Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds Funding Total - - - - 408,000 408,000 - - - - $408,000 $408,000 - - - - 408,000 408,000 - - - - $408,000 $408,000 CD30000002 PHOENIX BIOMEDICAL CAMPUS IMPROVEMENTS Construct infrastructure improvements on the Phoenix Biomedical Campus (PBC). Construction Project Total 2006 Education Bonds Funding Total Function: Downtown Development Strategic Plan: Economic Development and Education District: 8 - - - - 800,000 800,000 - - - - $800,000 $800,000 - - - - 800,000 800,000 - - - - $800,000 $800,000 CD30000011 DOWNTOWN GATEWAYS AND OASIS Design and construct shade structures and signage leading into and around downtown. Function: Downtown Development Strategic Plan: Neighborhoods and Livability District: 7 & 8 Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total - - - - 988,000 988,000 - - - - $988,000 $988,000 - - - - 988,000 988,000 - - - - $988,000 $988,000 CD30000012 LIFE SCIENCE RESEARCH PARK Support the development of bioscience research, including academic, clinical and office uses in support of bioscience development. Function: Downtown Development Strategic Plan: Economic Development and Education District: 8 Pre-design Project Total 2006 Education Bonds Funding Total - - - - 1,188,000 1,188,000 - - - - $1,188,000 $1,188,000 - - - - 1,188,000 1,188,000 - - - - $1,188,000 $1,188,000 CITY OF PHOENIX, ARIZONA 39 2013-2018 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2013-14 2014-15 2015-16 CD30000015 HOPE VI/RIO SALADO CONNECTORS DOWNTOWN Construct wide sidewalks, attractive and desert appropriate landscaping and decorative and practical lighting to make the area pedestrian-friendly. 2016-17 2017-18 Total Function: Downtown Development Strategic Plan: Neighborhoods and Livability District: 7 & 8 Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total - - - - 3,149,000 3,149,000 - - - - $3,149,000 $3,149,000 - - - - 3,149,000 3,149,000 - - - - $3,149,000 $3,149,000 CD10000005 KNIPE HOUSE REHABILITATION Rehabilitate and stabilize the historic Knipe House near 2nd Street and Portland in downtown Phoenix. Function: Economic Development Strategic Plan: Neighborhoods and Livability District: 7 Construction Project Total Downtown Community Reinvestment Fund Funding Total 390,000 - - - - 390,000 $390,000 - - - - $390,000 390,000 - - - - 390,000 $390,000 - - - - $390,000 CD10000007 ASU ARIZONA CENTER FOR LAW AND SOCIETY Assist in the development of the Downtown ASU Law School for capital necessary for ASU to carry out its required improvements for public education and City infrastructure. Function: Economic Development Strategic Plan: Economic Development and Education District: 7 Construction Project Total Downtown Community Reinvestment Fund Funding Total 3,000,000 3,000,000 1,500,000 1,500,000 1,500,000 10,500,000 $3,000,000 $3,000,000 $1,500,000 $1,500,000 $1,500,000 $10,500,000 3,000,000 3,000,000 1,500,000 1,500,000 1,500,000 10,500,000 $3,000,000 $3,000,000 $1,500,000 $1,500,000 $1,500,000 $10,500,000 CD10000008 NIDDK DARK FIBER-TGEN BUILDING Collaboration with healthcare organizations to create a better connectivity between facilities. Function: Economic Development Strategic Plan: Economic Development and Education District: 7 & 8 Construction Project Total Genomics Fac Oper Fd Funding Total 390,000 - - - - 390,000 $390,000 - - - - $390,000 390,000 - - - - 390,000 $390,000 - - - - $390,000 CD30000005 ASU POST OFFICE Renovate the Downtown Post Office facility to accommodate student services. Construction Project Total 2006 Parks and Open Spaces Bonds Funding Total Function: Economic Development Strategic Plan: Economic Development and Education District: 7 - - - - 1,043,000 1,043,000 - - - - $1,043,000 $1,043,000 - - - - 1,043,000 1,043,000 - - - - $1,043,000 $1,043,000 CITY OF PHOENIX, ARIZONA 40 2013-2018 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2013-14 2014-15 CD30000009 DOWNTOWN LAND ACQUISITION HOUSING/MIXED USE Acquire land in the downtown area to assist in the development of residential projects. 2015-16 2016-17 2017-18 Total Function: Economic Development Strategic Plan: Economic Development and Education District: 7 & 8 Land Acquisition Project Total 2006 Economic Development Bonds Funding Total - - - - 1,837,000 1,837,000 - - - - $1,837,000 $1,837,000 - - - - 1,837,000 1,837,000 - - - - $1,837,000 $1,837,000 ED10000018 STATE LAND INFRASTRUCTURE PROJECT Conduct feasibility studies, design work and provide public infrastructure such as sewer/storm drains, curb, gutter, lighting and other improvements as necessary in the public right-of-way for retail development. Function: Economic Development Strategic Plan: Infrastructure District: Citywide Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total - - - - 198,000 198,000 - - - - $198,000 $198,000 - - - - 198,000 198,000 - - - - $198,000 $198,000 ED10000019 STATE FAIR REDEVELOPMENT Contribute to master planning activities, consulting, and acquisition of property for the state fairground relocation plus facilitate redevelopment of existing fairground site. Function: Economic Development Strategic Plan: Infrastructure District: 7 Land Acquisition Project Total 2006 Economic Development Bonds Funding Total - - - - 2,584,000 2,584,000 - - - - $2,584,000 $2,584,000 - - - - 2,584,000 2,584,000 - - - - $2,584,000 $2,584,000 ED10000020 WEST PHOENIX REVITALIZATION Facilitate external improvements including facade enhancements, landscaping, lighting, signage and public infrastructure enhancements at existing commercial properties within west Phoenix through a matching reimbursement program. Function: Economic Development Strategic Plan: Neighborhoods and Livability District: 1, 4, 5 & 7 Construction Project Total 2006 Economic Development Bonds Funding Total 250,000 - - - 4,382,000 4,632,000 $4,632,000 $250,000 - - - $4,382,000 250,000 - - - 4,382,000 4,632,000 $250,000 - - - $4,382,000 $4,632,000 ED10000021 MARYVALE STREETSCAPE IMPROVEMENTS Construct streetscape improvements including new landscaping and irrigation in the right of way along 67th Avenue in the Maryvale revitalization Corporation service area. Function: Economic Development Strategic Plan: Neighborhoods and Livability District: 5 & 7 Construction Project Total Maryvale Revitalization Grant Funding Total 145,140 - - - - 145,140 $145,140 - - - - $145,140 145,140 - - - - 145,140 $145,140 - - - - $145,140 CITY OF PHOENIX, ARIZONA 41 2013-2018 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2013-14 2014-15 2015-16 AR87000007 PHOENIX BIOMEDICAL CAMPUS PERCENT FOR ART Construct major outdoor artwork for the new Biomedical campus. Construction Project Total Nonprofit Corporation Bonds - Water 2016-17 2017-18 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 12,844 - - - 374,605 387,449 $12,844 - - - $374,605 $387,449 12,844 - - - - 12,844 2006 Street Improvement and Storm Sewer Bonds 2006 Parks and Open Spaces Bonds - - - - 117,001 117,001 - - - - 25,000 25,000 2006 Libraries, Youth, Senior & Cultural Facilities Bonds 2006 Education Bonds 2006 Economic Development Bonds - - - - 3,600 3,600 - - - - 168,404 60,600 168,404 60,600 $12,844 - - - $374,605 $387,449 Funding Total CITY OF PHOENIX, ARIZONA 42 2013-2018 CAPITAL IMPROVEMENT PROGRAM Energy Conservation The $8.5 million Energy Conservation Program is funded with General, Water and Wastewater operating funds and federal grant funds. This program includes capital projects to continue the city's energy conservation efforts and also includes energy efficient retrofit cost reduction efforts at various city facilities. The city's Energy Conservation Program has been in place for more than 20 years. Through the program's efforts in addressing energy efficient retrofits, energy efficient design and management, metering for efficient operations and implementation of new technology. Energy saving retrofits have been completed for lighting, heating, ventilation, air conditioning and control systems. CITY OF PHOENIX, ARIZONA 43 2013-2018 CAPITAL IMPROVEMENT PROGRAM Energy Conservation Capital Improvement Program Summary Project Summary Energy Projects Total 2013-14 2014-15 2015-16 2016-17 2017-18 Total 4,500,000 1,000,000 1,000,000 1,000,000 1,000,000 8,500,000 $4,500,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $8,500,000 Source of Funds Operating Funds General Funds 500,000 500,000 500,000 500,000 500,000 2,500,000 3,500,000 - - - - 3,500,000 300,000 300,000 300,000 300,000 300,000 1,500,000 Total Operating Funds 200,000 $4,500,000 200,000 $1,000,000 200,000 $1,000,000 200,000 $1,000,000 200,000 $1,000,000 1,000,000 $8,500,000 Total Sources of Funds $4,500,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $8,500,000 Operating Grants Wastewater Operating Water Operating CITY OF PHOENIX, ARIZONA 44 2013-2018 CAPITAL IMPROVEMENT PROGRAM Energy Conservation Project No. Project Title 2013-14 2014-15 2015-16 2016-17 PW34030049 ENERGY CONSERVATION-CITYWIDE FY13-14 Upgrade Citywide facilities with energy conservation improvements. Construction Project Total General Fund Funding Total Project Total Wastewater Revenues Funding Total Function: Energy Projects 500,000 500,000 500,000 500,000 500,000 2,500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 Function: Energy Projects Strategic Plan: Infrastructure District: Citywide 300,000 300,000 300,000 300,000 300,000 1,500,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000 300,000 300,000 300,000 300,000 300,000 1,500,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000 PW34030051 ENERGY CONSERVATION-WATER PRODUCTION FY13-14 Upgrade Water facilities with energy conservation improvements. Construction Project Total Water Revenues Funding Total Total Strategic Plan: Infrastructure District: Citywide PW34030050 ENERGY CONSERVATION-WASTEWATER FY1314 Upgrade Wastewater facilities with energy conservation improvements. Construction 2017-18 Function: Energy Projects Strategic Plan: Infrastructure District: Citywide 200,000 200,000 200,000 200,000 200,000 1,000,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 200,000 200,000 200,000 200,000 200,000 1,000,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 PW34990006 ENERGIZE PHOENIX Transform neighborhoods and commercial districts along a 10-mile stretch of the light rail line into a Green Rail Corridor that will become a model of energy efficiency and sustainability. Function: Energy Projects Strategic Plan: Infrastructure District: Citywide Construction 2,769,000 - - - - 2,769,000 $2,769,000 - - - - $2,769,000 ARRA 2009 Federal Stimulus Fund 2,769,000 - - - - 2,769,000 Funding Total $2,769,000 - - - - $2,769,000 Project Total PW34990010 ENERGY CONSERVATION FOR 305 PARKING GARAGE Upgrade 925 lighting fixtures from the current fluorescent lighting to LED lighting at the 305 Parking Garage. Function: Energy Projects Strategic Plan: Infrastructure District: 7 Construction Project Total 411,000 - - - - 411,000 $411,000 - - - - $411,000 ARRA 2009 Federal Stimulus Fund 411,000 - - - - 411,000 Funding Total $411,000 - - - - $411,000 PW34990011 ENERGY CONSERVATION FOR ADAMS STREET GARAGE Upgrade 1,139 lighting fixtures from the current fluorescent lighting to LED lighting at the Adams Street Parking Garage. Function: Energy Projects Strategic Plan: Infrastructure District: 7 Construction Project Total 320,000 - - - - 320,000 $320,000 - - - - $320,000 ARRA 2009 Federal Stimulus Fund 320,000 - - - - 320,000 Funding Total $320,000 - - - - $320,000 CITY OF PHOENIX, ARIZONA 45 24TH 16TH S 7TH ST 7TH AV 19TH A 27TH PY RA AY A RK W CLOUD RD CAREFREE HWY 52ND ST BLACK CANYON BELL RD RD RE EK EC ST 40 TH 64TH ST 52ND ST 40TH ST 56TH ST TATUM BLVD 32ND ST CAVE CREEK RD 28TH ST 7TH ST 16TH ST 20TH ST BE LL VA DR LLE Y 24TH ST CACTUS RD 15TH AVE CHOLLA ST SHEA BLVD 68TH ST 60TH ST 52ND ST 44TH ST 36TH ST THUNDERBIRD RD CACTUS RD CHOLLA ST MOUNTAIN VIEW RD HATCHER RD DUNLAP AVE SQUAW PEAK PARKWAY (SR 51) ROBERTS RD SWEETWATER AVE PEORIA AVE ¸ ? BUTLER DR NORTHERN AVE c " ! ORANGEWOOD AVE GLENDALE AVE LINCOLN DR MARYLAND AVE BETHANY HOME RD DURANGO ST 8 " ) LOWER BUCKEYE RD LOWER BUCKEYE RD MOHAVE ST MARICOPA FREEWAY WATKINS ST UNIVERSITY DR " " ! a 3 ELWOOD ST BROADWAY RD 48TH ST BROADWAY RD 44TH ST 36TH ST 28TH ST 20TH ST VINEYARD RD 12TH ST 15TH AVE 23RD AVE 67TH AVE 83RD AVE 99TH AVE 91ST AVE ROESER RD SOUTHERN AVE BASELINE RD SOUTH MOUNTAIN AVE DOBBINS RD OLNEY DR ELLIOT RD 36TH ST ESTRELLA DR 4 June 2012 48TH ST 3 ER BLVD CHANDL 46 PECOS RD LIBERTY LN SOUTH MOUNTAIN FWY (SR 202) LN LIBERTY RD CHANDLER BLVD 40TH ST 2 Miles R NE RAY RD S ILL LAKEWOOD PKY 1 27TH AVE 0 H OT FO RT PKY SE DE AR W KNOX RD MARICOPA FREEWAY (I-10) ELLIOT RD 51S TS T 51ST AVE 27TH AVE ELLIOT RD 64TH ST PK Y á A A A ð â " ! a LINCOLN ST HOHOKAM FREEWAY (SR 143) ! c " 1 " 4 " BUCKEYE RD 52ND ST ð A VAN BUREN ST BUCKEYE RD 48TH ST 40TH ST 28TH ST 12TH ST 15TH AVE 23RD AVE 39TH AVE 47TH AVE 55TH AVE 71ST AVE 79TH AVE 87TH AVE 31ST AVE " ! a ROOSEVELT ST 36TH ST VE OAK ST 64TH ST 60TH ST A 15 FRYE RD PECOS RD GA LV IN D ROOSEVELT ST 107TH AVE LAFAYETTE BLVD 20TH ST N THOMAS RD MC DOWELL RD SOUTHERN AVE 56TH ST AD IA AR C CAMPBELL AVE DR 44TH ST 32ND ST 24TH ST 16TH ST 7TH ST 7TH AVE OSBORN RD A OSBORN RD CENTRAL AVE 19TH AVE 27TH AVE 43RD AVE INDIAN SCHOOL RD R G ß A 2 " 51ST AVE CAMPBELL AVE 59TH AVE 67TH AVE 75TH AVE 83RD AVE 91ST AVE 99TH AVE 107TH AVE INDIAN SCHOOL RD 35TH AVE EL MIRAGE RD MISSOURI AVE CAMELBACK RD CAMELBACK RD RD GREENWAY RD ACOMA DR SWEETWATER AVE 8 9 GROVERS AVE PARADISE LN HEARN RD MO ON THUNDERBIRD RD North Gateway Maintenance Ctr-Proposed Estrella Maintenance and Customer Service Ctr-Proposed DEER VALLEY DR MAYO BLVD GREE NW AY PKY 31ST AVE ACOMA DR Union Hills North Command BEARDSLEY RD UTOPIA RD CORAL GABLES DR GREENWAY RD Union Hills Maintenance Service Ctr 5" 6 " 12TH ST 19TH AVE 21ST AVE PARADISE LN Salt River Maintenance Service Ctr A ß 15TH AVE Okemah Maintenance Service Ctr 39TH AVE GROVERS AVE 29TH AVE 31ST AVE UNION HILLS DR UTOPIA RD 7TH AVE 29TH AVE 27TH AVE 35TH AVE YORKSHIRE DR SCOTTSDALE RD 51ST AVE ROSE GARDEN LN 11TH AVE 7 AGUA FRIA FREEWAY (SR 101) PINNACLE PEAK RD BLACK MOUNTAIN PARKWAY WILLIAMS DR Glenrosa Maintenance Service Ctr HAPPY VALLEY RD 23RD AVE 55TH AVE 67TH AVE PINNACLE PEAK RD Facilities Management JOMAX RD CA V Y (I-1 7) 19TH AVE FREEWA JOMAX RD DEER VALLEY DR 1 " 2 " 3 " 4 " 5 " 6 " 7 " 8 " LONE MOUNTAIN RD DYNAMITE BLVD ALAMEDA RD Legend DOVE VALLEY RD R DIXILETA DR HAPPY VALLEY RD 1 2 3 4 5 6 AL OM AD PARKWAY A 7 " ) OP BLACK MOUNTAIN PKY 19TH AVE 51ST AVE FACILITIES MANAGEMENT DYNAMITE BLVD CH 64TH ST RA N DOVE VALLEY RD 56TH ST PYRAMID PEAK RD CAREFREE HWY 2013-2018 CAPITAL IMPROVEMENT PROGRAM Facilities Management The Facilities Management program totals $21.6 million and is funded with 2001 and, 2006 bonds, general funds, nonprofit corporation bonds and other restricted funds. Bond funded projects total approximately $7.9 million, of which over $6.7 million is being delayed indefinitely due to reductions in property tax revenue. General Fund projects include:  Phoenix City Hall - Life and Safety System  Emergency Repairs to City of Phoenix Facilities  Adam Street Garage – Replace Chillers  Replace fire control panel at Municipal Court Building Bond funded projects that continue to be delayed indefinitely include:  Phoenix City Hall – System Modernization  Reconfigure Phoenix City Hall to increase work space efficiency  Brownfields Redevelopment for environmentally-impaired properties Also included in the program is funding for remediation of contaminated soil from leaking underground storage tanks, major facility repairs and maintenance for service centers maintenance shops and office buildings according to the facility management plan. CITY OF PHOENIX, ARIZONA 47 2013-2018 CAPITAL IMPROVEMENT PROGRAM Facilities Management Capital Improvement Program Summary Project Summary Downtown Facilities Management Environmental Projects Equipment Management Lease Purchase 2013-14 2014-15 2015-16 2016-17 2017-18 Total 750,000 540,000 1,000,000 575,000 4,490,850 7,355,850 250,000 3,087,500 250,000 - - - 185,380 500,000 3,272,880 90,000 - - - - 90,000 Metro-Facilities Management 2,465,000 500,000 500,000 500,000 500,000 4,465,000 Other Facilities 3,000,000 - - - - 3,000,000 Finance 229,400 - - - - 229,400 Other Facilities 150,000 - - - - 150,000 - - - 2,428,129 156,590 2,428,129 156,590 $10,021,900 $1,290,000 $1,500,000 $1,075,000 $7,760,949 $21,647,849 Brownfields Percent for Art Total - Source of Funds Operating Funds General Funds 1,400,000 1,040,000 1,500,000 1,075,000 1,040,000 6,055,000 Other Restricted Funds Solid Waste Operating 250,000 572,500 250,000 - - - - 500,000 572,500 Total Operating Funds $2,222,500 $1,290,000 $1,500,000 $1,075,000 $1,040,000 $7,127,500 Bond Funds 2001 Bonds - - - - 185,380 185,380 2006 Bonds - - - - 6,535,569 6,535,569 1,205,000 - - - - 1,205,000 $1,205,000 - - - $6,720,949 $7,925,949 3,250,000 Nonprofit Corporation Bonds - General Government Total Bond Funds Other Financing Impact Fees 3,250,000 - - - - Other Capital 3,344,400 - - - - 3,344,400 Total Other Financing $6,594,400 - - - - $6,594,400 Total Sources of Funds $10,021,900 $1,290,000 $1,500,000 $1,075,000 $7,760,949 $21,647,849 CITY OF PHOENIX, ARIZONA 48 2013-2018 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2013-14 2014-15 2015-16 PW23200002 438 BUILDING - HVAC REPLACEMENT Replace HVAC rooftop units at the 438 W. Adams building. Construction Project Total General Fund Funding Total Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds Funding Total Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds Funding Total Total Strategic Plan: Infrastructure District: 8 - - - 75,000 - 75,000 - - - $75,000 - $75,000 - - - 75,000 - 75,000 - - - $75,000 - $75,000 Function: Downtown Facilities Management Strategic Plan: Infrastructure District: 8 - - - - 2,875,850 2,875,850 - - - - $2,875,850 $2,875,850 - - - - 2,875,850 2,875,850 - - - - $2,875,850 $2,875,850 PW23240004 PHOENIX CITY HALL - SPACE EFFICIENCY / RECONFIGURATION Increase work space efficiencies through partial restacking. Construction 2017-18 Function: Downtown Facilities Management PW23240003 PHOENIX CITY HALL - SYSTEM MODERNIZATION Replace critical facility and support systems. Construction 2016-17 Function: Downtown Facilities Management Strategic Plan: Infrastructure District: 8 - - - - 1,075,000 1,075,000 - - - - $1,075,000 $1,075,000 - - - - 1,075,000 1,075,000 - - - - $1,075,000 $1,075,000 PW23240008 PHOENIX CITY HALL - LIFE AND SAFETY SYSTEM Perform preventative maintenance to include repair and replacement of sprinkler piping and alarm system components. Function: Downtown Facilities Management Strategic Plan: Infrastructure District: 8 Construction Project Total General Fund Funding Total 500,000 500,000 500,000 500,000 500,000 2,500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 PW23270006 REPLACE FIRE CONTROL PANEL - MUNICIPAL COURT Replace the fire control panel at the Municipal Court building. Construction Project Total General Fund Funding Total Function: Downtown Facilities Management Strategic Plan: Infrastructure District: 8 250,000 - - - - 250,000 $250,000 - - - - $250,000 250,000 - - - - 250,000 $250,000 - - - - $250,000 PW23290002 PERSONNEL BUILDING - RESEAL SIDEWALK Repair sidewalk at the Personnel Building to prevent water leaks into the basement. Construction Project Total General Fund Funding Total Function: Downtown Facilities Management Strategic Plan: Infrastructure District: 8 - 40,000 - - 40,000 80,000 - $40,000 - - $40,000 $80,000 - 40,000 - - 40,000 80,000 - $40,000 - - $40,000 $80,000 CITY OF PHOENIX, ARIZONA 49 2013-2018 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2013-14 2014-15 2015-16 PW23300008 REPLACE CHILLERS - ADAMS GARAGE Replace chillers at the Adams Street garage. Construction Project Total General Fund Funding Total Project Total PW Environmental Funding Total 2017-18 Total Function: Downtown Facilities Management Strategic Plan: Infrastructure District: 8 - - 500,000 - - 500,000 - - $500,000 - - $500,000 - - 500,000 - - 500,000 - - $500,000 - - $500,000 PW21010002 LUST/UST REMEDIATION PROGRAM Remediate soil contaminated by leaking underground storage tanks. Construction 2016-17 Function: Environmental Projects Strategic Plan: Infrastructure District: Citywide 250,000 250,000 - - - 500,000 $250,000 $250,000 - - - $500,000 250,000 250,000 - - - 500,000 $250,000 $250,000 - - - $500,000 PW25020013 CNG SLOW FILL - OKEMAH Design and construct compressed natural gas (CNG) slow fill addition at the Okemah Service Center in order to allow additional fueling sites of Solid Waste CNG sideloader refuse trucks. Function: Equipment Management Strategic Plan: Infrastructure District: 8 Construction Project Total Solid Waste Disposal-Operating Solid Waste Capital Replacement Funding Total 264,000 - - - - 264,000 $264,000 - - - - $264,000 95,000 - - - - 95,000 169,000 - - - - 169,000 $264,000 - - - - $264,000 PW25020014 CNG SLOW FILL - SALT RIVER SERVICE CTR Design and construct compressed natural gas (CNG) slow fill addition at the existing Okemah Service Center CNG site in order to allow fueling of six Solid Waste CNG sideloader refuse trucks. Function: Equipment Management Strategic Plan: Infrastructure District: 7 Construction Project Total Solid Waste Capital Replacement Funding Total 121,000 - - - - 121,000 $121,000 - - - - $121,000 121,000 - - - - 121,000 $121,000 - - - - $121,000 PW25020015 CNG SLOW FILL- GLENROSA SERVICE CENTER Design and construct compressed natural gas (CNG) slow fill addition at the existing Okemah Service Center CNG site in order to allow fueling of six Solid Waste CNG sideloader refuse trucks. Function: Equipment Management Strategic Plan: Infrastructure District: 5 Construction 91,500 - - - - 91,500 Project Total $91,500 - - - - $91,500 Solid Waste Capital Replacement 91,500 - - - - 91,500 $91,500 - - - - $91,500 Funding Total CITY OF PHOENIX, ARIZONA 50 2013-2018 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2013-14 2014-15 2015-16 PW25020016 CNG SLOW FILL- UNION HILLS SERVICE CTR Design and construct compressed natural gas (CNG) slow fill addition at the existing Okemah Service Center CNG site in order to allow fueling of six Solid Waste CNG sideloader refuse trucks. 2016-17 2017-18 Total Function: Equipment Management Strategic Plan: Infrastructure District: 2 Construction Project Total Solid Waste Capital Replacement Funding Total 96,000 - - - - 96,000 $96,000 - - - - $96,000 96,000 - - - - 96,000 $96,000 - - - - $96,000 PW25070004 SOUTH MOUNTAIN MAINTENANCE SHOP EXPANSION & REMODEL Remodel and expand South Mountain Maintenance Shop located at 400 W. Southern Avenue. Function: Equipment Management Strategic Plan: Infrastructure District: 7 Construction 215,000 - - - - 215,000 $215,000 - - - - $215,000 2010 Public Works Lease Purchase 215,000 - - - - 215,000 Funding Total $215,000 - - - - $215,000 Project Total PW25100001 ESTRELLA SERVICE CENTER UNLEADED FUEL SITE Construct an unleaded fuel site and Estrella Service Center. Construction Project Total Impact Fee - South Equip Repair 2001 Environmental Protection & Pollution Clean-up Bonds Funding Total Function: Equipment Management Strategic Plan: Infrastructure District: 7 2,300,000 - - - 185,380 2,485,380 $2,300,000 - - - $185,380 $2,485,380 2,300,000 - - - - 185,380 2,300,000 185,380 $2,300,000 - - - $185,380 $2,485,380 PW21010003 PUBLIC WORKS FACILITY EMERGENCY REPAIR Provide emergency repairs to City of Phoenix facilities. Construction Project Total General Fund Funding Total Function: Metro-Facilities Management Strategic Plan: Infrastructure District: Citywide 500,000 500,000 500,000 500,000 500,000 2,500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 PW24370005 2120 NORTH CENTRAL - FIRE LIFE SAFETY Fire, life and safety at the 2120 North Central building that houses the Family Advocacy Center. Function: Metro-Facilities Management Strategic Plan: Infrastructure District: 4 Construction Project Total 2120 N Central Capital Replacement Fund Funding Total 115,000 - - - - 115,000 $115,000 - - - - $115,000 115,000 - - - - 115,000 $115,000 - - - - $115,000 CITY OF PHOENIX, ARIZONA 51 2013-2018 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2013-14 2014-15 2015-16 PW24380004 NORTH GATEWAY MAINTENANCE SERVICE CENTER Provide site preparation, infrastructure and utilities for North Gateway Maintenance Service Center. 2016-17 2017-18 Total Function: Metro-Facilities Management Strategic Plan: Infrastructure District: 2 Construction Project Total Impact Fee - North Equip Repair Funding Total 950,000 - - - - 950,000 $950,000 - - - - $950,000 950,000 - - - - 950,000 $950,000 - - - - $950,000 PW24400004 UNION HILLS GRADING AND PAVING Repave the parking lot at the Union Hills Service Center. Construction Function: Metro-Facilities Management Strategic Plan: Infrastructure District: 2 900,000 - - - - 900,000 $900,000 - - - - $900,000 2010 Public Works Lease Purchase 900,000 - - - - 900,000 Funding Total $900,000 - - - - $900,000 Project Total PW24990001 METRO FACILITIES VEHICLES Purchase replacement vehicles. Equipment Function: Other Strategic Plan: Financial Excellence District: Citywide 90,000 - - - - 90,000 $90,000 - - - - $90,000 2010 Public Works Lease Purchase 90,000 - - - - 90,000 Funding Total $90,000 - - - - $90,000 Project Total PW22150001 GENOMICS FACILITY Maintenance and repair of the Phoenix Biomedical Campus. Construction Project Total Genomics Fac Cap Fnd Funding Total Function: Other Facilities Strategic Plan: Infrastructure District: 8 2,500,000 - - - - 2,500,000 $2,500,000 - - - - $2,500,000 2,500,000 - - - - 2,500,000 $2,500,000 - - - - $2,500,000 PW22150002 411 N CENTRAL BUILDING MAINTENANCE Maintenance and repair of ASU and other related facilities. Construction Project Total 411 N Central Bldg Capital Replacement Fund Funding Total Function: Other Facilities Strategic Plan: Infrastructure District: 8 500,000 - - - - 500,000 $500,000 - - - - $500,000 500,000 - - - - 500,000 $500,000 - - - - $500,000 FA10900004 HAIL STORM DAMAGE 2010 Repair city facilities damaged during the October 2010 hail storm. Other Project Total Hail Storm Damage 2010-Water Property Hail Storm Damage 2010-Wastewater Prop Hail Storm Damage 2010-Golf Courses Hail Storm Damage 2010-Gen Govt Property Funding Total Function: Finance Strategic Plan: Infrastructure District: Citywide 229,400 - - - - 229,400 $229,400 - - - - $229,400 40,000 42,000 - - - - 40,000 42,000 5,000 - - - - 5,000 142,400 - - - - 142,400 $229,400 - - - - $229,400 CITY OF PHOENIX, ARIZONA 52 2013-2018 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2013-14 2014-15 2015-16 2016-17 FA10900003 SURPLUS AUCTION YARD ENVIRONMENTAL COMPLIANCE Remove scrap metal contamination and debris from yard surface located at 2820 S. 22nd Avenue. 2017-18 Total Function: Other Facilities Strategic Plan: Infrastructure District: 7 Other Project Total General Fund Funding Total 150,000 - - - - 150,000 $150,000 - - - - $150,000 150,000 - - - - 150,000 $150,000 - - - - $150,000 EP60600000 BROWNFIELDS REDEVELOPMENT Acquisition, investigation, cleanup, and redevelopment assistance for environmentally-impaired properties for city and private projects. Function: Brownfields Strategic Plan: Economic Development and Education District: Citywide Land Acquisition Project Total 2006 Economic Development Bonds Funding Total - - - - 2,428,129 2,428,129 - - - - $2,428,129 $2,428,129 - - - - 2,428,129 2,428,129 - - - - $2,428,129 $2,428,129 AR70200001 PUBLIC WORKS PERCENT FOR ART Design and fabricate artwork for Public Works projects. Construction Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide - - - - 156,590 156,590 - - - - $156,590 $156,590 - - - - 156,590 156,590 - - - - $156,590 $156,590 CITY OF PHOENIX, ARIZONA 53 54 2013-2018 CAPITAL IMPROVEMENT PROGRAM Finance The $8.7 million Finance program is funded with Water, Wastewater, Solid Waste Disposal and Aviation operating revenue and capital reserve funds. The Finance E-Procurement Transparency/Budget Integration project included in this program is expected to reduce overall procurement costs and integrate budget and expenditure information which will facilitate better financial decisions and provide improved transparency of all financial information. CITY OF PHOENIX, ARIZONA 55 2013-2018 CAPITAL IMPROVEMENT PROGRAM Finance Capital Improvement Program Summary Project Summary Finance 2013-14 2014-15 2015-16 2016-17 2017-18 Total 2,793,402 3,569,548 2,039,743 230,987 66,320 8,700,000 $2,793,402 $3,569,548 $2,039,743 $230,987 $66,320 $8,700,000 Aviation 558,680 713,910 407,948 46,197 13,264 1,739,999 Solid Waste Operating 139,670 178,477 101,987 11,549 3,316 434,999 Wastewater Operating 195,538 249,868 142,782 16,169 4,642 608,999 642,482 $1,536,370 820,996 $1,963,251 469,141 $1,121,858 53,127 $127,042 15,254 $36,476 2,001,000 $4,784,997 Total Source of Funds Operating Funds Water Operating Total Operating Funds Other Financing 1,257,032 1,606,297 917,885 103,945 29,844 3,915,003 Total Other Financing Other Capital $1,257,032 $1,606,297 $917,885 $103,945 $29,844 $3,915,003 Total Sources of Funds $2,793,402 $3,569,548 $2,039,743 $230,987 $66,320 $8,700,000 CITY OF PHOENIX, ARIZONA 56 2013-2018 CAPITAL IMPROVEMENT PROGRAM Finance Project No. Project Title 2013-14 2014-15 2015-16 2016-17 FA10900006 E-PROCUREMENT TRANSPARENCY/BUDGET INTEGRATION Implement E-Procurement and budget systems. Other 2017-18 Total Function: Finance Strategic Plan: Technology District: Citywide 2,793,402 3,569,548 2,039,743 230,987 66,320 8,700,000 $2,793,402 $3,569,548 $2,039,743 $230,987 $66,320 $8,700,000 Water Revenues 642,482 820,996 469,141 53,127 15,254 2,001,000 Wastewater Revenues 195,538 249,868 142,782 16,169 4,642 608,999 Solid Waste Disposal-Operating 139,670 178,477 101,987 11,549 3,316 434,999 Sky Harbor Airport Revenues 558,680 713,910 407,948 46,197 13,264 1,739,999 Project Total Lease Purchase Capital Reserve Funding Total 1,257,032 1,606,297 917,885 103,945 29,844 3,915,003 $2,793,402 $3,569,548 $2,039,743 $230,987 $66,320 $8,700,000 CITY OF PHOENIX, ARIZONA 57 3500 W 45800 N CIRCLE MTN. RD 44200 N HONDA BOW RD 42600 N 4800 E # * CAREFREE HWY 4000 E 36200 N 56 3200 E CLOUD RD 72 DOVE VALLEY RD DIXILETA DR DYNAMITE BLVD * 25000 N § ¦ ¨ 17 DEER VALLEY DR BEARDSLEY RD 50 · Æ 60 # * 44 # * # * 10 § ¦ ¨ 59 17 300 N # * # * 202 · Æ 19 2800 S § ¦ 4400 S ¨ 10 28 6000 S 32 7600 S # * 9200 S # * # * 38 # * 46 74 58 7th AVE 35th AVE 43rd AVE PECOS RD 43 # * * CENTRAL 59th AVE 75th AVE 83rd AVE 91st AVE 99th AVE 107th AVE 29 # * 57 27th AVE CHANDLER BLVD # * 51st AVE RAY RD 1600 N # * # * 2900 N # * 23 22 39 67th AVE ESTRELLA DR RM ( ! 58 EMS 4100 N 13 11 # * ETS TA SOUTHERN AVE ELLIOT RD 4 *1 8 3# # * *# § # ¦ ¨ # ( ! * * ( ! 21 6 # * *!( # * 16 # ( ! ! ( BROADWAY RD DOBBINS RD ( ! Spec Ops * LOWER BUCKEYE RD Old Sta 8 Fire Ops # * 62 # * # * # * 5 # * # * 48th ST BUCKEYE RD 14 5000 N 40th ST VAN BUREN ST 9 # * 7000 N 6000 N 12 61 32nd ST MCDOWELL RD # * 24th ST THOMAS RD # * 10 24 92 17 # * · Æ 8000 N 51 # * 101 9000 N · Æ 16th ST 40 15 91 # * 18 # * 25 10600 N 20 26 # * 12200 N # * 7th ST 8300 W 9900 W 9100 W 10700 W 11500 W 12300 W BETHANY HOME RD # * 7 # * CTC # *!( 30 GLENDALE AVE # * 27 13800 N # * # * NORTHERN AVE 15400 N 31 51 PEORIA AVE INDIAN SCHOOL RD # * 33 DUNLAP RD 17000 N · Æ CACTUS RD 18600 N 37 # * # * 20200 N 101 · Æ 35 42 THUNDERBIRD RD 54 # * # * GREENWAY RD 21800 N # * 45 36 41 BELL RD 23400 N 52 # * # * 101 UNION HILLS DR # * 26600 N # * PINNACLE PEAK RD CAMELBACK RD 28200 N # * 55 48 HAPPY VALLEY RD 60 £ ¤ 29800 N 49 JOMAX RD BASELINE RD 33000 N 31400 N LONE MOUNTAIN RD ADMINISTRATIVE LOCATIONS 34600 N # * 19th AVE # * FIRE STATION # * FUTURE FIRE STATION APRIL 2013 - 37800 N 700 E JOY RANCH RD 17 2400 E ¦ ¨ * § 1600 E 39400 N 1900 W 53 DESERT HILLS DR ! Capital Improvement Map GIS 41000 N ROCKAWAY HILLS RD Legend Phoenix Fire Department 7200 E JENNY LIN RD 6400 E 47400 N 5600 E 4300 W 5100 W 5900 W 6700 W 7500 W WANDER LN 10800 S 12400 S 14000 S 15600 S 17200 S 10 § ¦ ¨ Copyright:© 2009 ESRI, Sources: Esri, DeLorme, USGS, NPS 2013-2018 CAPITAL IMPROVEMENT PROGRAM Fire Protection The $23.2 million Fire Protection program is funded with 2001 and 2006 bonds, impact fees and nonprofit corporation bonds. Bond funded projects total approximately $13.9 million, which is being delayed indefinitely due to reductions in property tax revenue. Major Projects scheduled to move forward include:  Fire Communications System Enhancements  Purchase Fire Protection Vehicles  Complete construction of Dispatch and Emergency Operations and Emergency Management Center  Install Traffic Signal Preemption Equipment Bond funded projects that continue to be delayed indefinitely include:  New Station 55 near the borders of the Deer Valley and North Gateway villages along the I-17 corridor  New Station 59 in Estrella Village  New Station 74 in West Ahwatukee Foothills  Station 62 in Southwest Phoenix – right-of-way improvements CITY OF PHOENIX, ARIZONA 59 2013-2018 CAPITAL IMPROVEMENT PROGRAM Fire Protection Capital Improvement Program Summary Project Summary Communications, Command, and Control System Fire Training Lease Purchase 2013-14 2014-15 720,000 1,544,000 New Fire Station Development - 2015-16 2016-17 2017-18 Total - - - - 720,000 - - - 299,979 299,979 - - - - 1,544,000 - - - 15,101,179 15,101,179 Operations Center 3,612,198 - - - - 3,612,198 Opticom System 1,671,824 - - - - 1,671,824 - - - 227,000 227,000 - - - $15,628,158 $23,176,180 Percent for Art Total $7,548,022 Source of Funds Operating Funds Operating Grants Total Operating Funds 87,000 - - - - 87,000 $87,000 - - - - $87,000 Bond Funds 2001 Bonds 738,764 - - - 1,000,979 1,739,743 2006 Bonds 5,178,258 - - - 12,905,324 18,083,582 Nonprofit Corporation Bonds - General Government 1,544,000 - - - - 1,544,000 $7,461,022 - - - $13,906,303 $21,367,325 Total Bond Funds Other Financing Impact Fees Total Other Financing Total Sources of Funds - - - - 1,721,855 1,721,855 - - - - $1,721,855 $1,721,855 $7,548,022 - - - $15,628,158 $23,176,180 CITY OF PHOENIX, ARIZONA 60 2013-2018 CAPITAL IMPROVEMENT PROGRAM Fire Protection Project No. Project Title 2013-14 2014-15 FD57150005 FIRE COMMUNICATIONS SYSTEM ENHANCEMENT Study and pilot new technology and acquire equipment to upgrade the fire communications system. 2015-16 2016-17 2017-18 Total Function: Communications, Command, and Control System Strategic Plan: Public Safety District: Citywide Equipment Project Total 2006 Police, Fire, and Homeland Security Bonds Funding Total 720,000 - - - - 720,000 $720,000 - - - - $720,000 720,000 - - - - 720,000 $720,000 - - - - $720,000 FD57120003 PUBLIC SAFETY DRIVER EDUCATION FACILITY Construct the Public Safety Driver Education Facility. Equipment Project Total 2001 Fire Facilities & Equipment Bonds Funding Total Function: Fire Training Strategic Plan: Public Safety District: 7 - - - - 98,686 98,686 - - - - $98,686 $98,686 - - - - 98,686 98,686 - - - - $98,686 $98,686 FD57120005 FIREFIGHTER TRAINING TECHNOLOGY Acquire technology to improve firefighter training. Equipment Project Total 2001 Police, Fire & City Computer Bonds Funding Total Function: Fire Training Strategic Plan: Technology District: Citywide - - - - 201,293 201,293 - - - - $201,293 $201,293 - - - - 201,293 201,293 - - - - $201,293 $201,293 FD57100011 STATION 62 AT 99TH AVENUE AND LOWER BUCKEYE ROAD Improvements to sidewalks and curbing for the future Fire Station 62 at 99th Avenue and Lower Buckeye Road. Function: New Fire Station Development Strategic Plan: Public Safety District: 7 Construction Project Total 2001 Fire Facilities & Equipment Bonds Funding Total - - - - 598,000 598,000 - - - - $598,000 $598,000 - - - - 598,000 598,000 - - - - $598,000 $598,000 FD57100020 FIRE STATION 74 IN WEST AHWATUKEE FOOTHILLS Design, construct and equip Fire Station 74 in West Ahwatukee Foothills. Estimated full-year ongoing operating costs: $1,750,000 Function: New Fire Station Development Strategic Plan: Public Safety District: 6 Equipment Design - - - - Construction - - - - 2,989,258 2,989,258 - - - - $4,766,318 $4,766,318 Impact Fee Fire Ahwatukee - - - - 1,435 1,435 Impact Fee - Ahwatukee, Fire - - - - 10,533 10,533 2006 Police, Fire, and Homeland Security Bonds Funding Total - - - - 4,754,350 4,754,350 - - - - $4,766,318 $4,766,318 Project Total CITY OF PHOENIX, ARIZONA 61 694,000 1,083,060 694,000 1,083,060 2013-2018 CAPITAL IMPROVEMENT PROGRAM Fire Protection Project No. Project Title 2013-14 2014-15 2015-16 FD57100021 FIRE STATION 55 ALONG I-17 FREEWAY Design, construct and equip Fire Station 55 along I-17 near the borders of Deer Valley and North Gateway villages. Estimated full-year ongoing operating costs: $1,750,000 2016-17 2017-18 Total Function: New Fire Station Development Strategic Plan: Public Safety District: 2 Equipment - - - - 930,000 930,000 Design Construction - - - - 1,000,000 6,531,731 1,000,000 6,531,731 - - - - $8,461,731 $8,461,731 Impact Fee Fire Northern - - - - 588,873 588,873 Impact Fee - Desert View, Fire - - - - 499,519 499,519 2006 Police, Fire, and Homeland Security Bonds Funding Total - - - - 7,373,339 7,373,339 - - - - $8,461,731 $8,461,731 Project Total FD57100022 FIRE STATION 59 IN ESTRELLA VILLAGE Construct Fire Station 59 in Estrella Village. Construction Function: New Fire Station Development Strategic Plan: Public Safety District: 7 - - - - 1,275,130 1,275,130 - - - - $1,275,130 $1,275,130 Impact Fee Fire Estrella Laveen Impact Fee - Southwest, Fire - - - - 621,444 51 621,444 51 2006 Police, Fire, and Homeland Security Bonds Funding Total - - - - 653,635 653,635 - - - - $1,275,130 $1,275,130 Project Total FD57140004 DISPATCH AND EMERGENCY OPERATIONS CENTER Construct the Dispatch and Emergency Operations Center. Function: Operations Center Strategic Plan: Public Safety District: 7 Equipment 1,666,667 - - - - Construction 1,525,198 - - - - 1,525,198 $3,191,865 - - - - $3,191,865 3,124,925 - - - - 3,124,925 66,940 - - - - 66,940 $3,191,865 - - - - $3,191,865 Project Total 2006 Police, Fire, and Homeland Security Bonds 2001 Fire Facilities & Equipment Bonds Funding Total FD59000001 EMERGENCY MANAGEMENT OPERATION CENTER Complete construction of the communications building and acquire the necessary communications equipment to coordinate response and recovery actions. 1,666,667 Function: Operations Center Strategic Plan: Public Safety District: 7 Equipment Construction Project Total Emergency Management Operating Grants 2006 Police, Fire, and Homeland Security Bonds Funding Total 333,333 - - - - 87,000 - - - - 333,333 87,000 $420,333 - - - - $420,333 87,000 - - - - 87,000 333,333 - - - - 333,333 $420,333 - - - - $420,333 CITY OF PHOENIX, ARIZONA 62 2013-2018 CAPITAL IMPROVEMENT PROGRAM Fire Protection Project No. Project Title 2013-14 2014-15 2015-16 2016-17 FD57160003 TRAFFIC PREEMPTION - 2001 BONDS Install traffic signal preemption equipment to facilitate rapid emergency vehicle response. 2017-18 Total Function: Opticom System Strategic Plan: Public Safety District: Citywide Equipment Project Total 2001 Police, Fire & City Computer Bonds Funding Total 671,824 - - - - 671,824 $671,824 - - - - $671,824 671,824 - - - - 671,824 $671,824 - - - - $671,824 FD57160004 TRAFFIC PREEMPTION - 2006 BONDS Install traffic signal preemption equipment to facilitate rapid emergency vehicle response. Function: Opticom System Strategic Plan: Public Safety District: Citywide Equipment Project Total 2006 Technology Bonds Funding Total 1,000,000 - - - - 1,000,000 $1,000,000 - - - - $1,000,000 1,000,000 - - - - 1,000,000 $1,000,000 - - - - $1,000,000 FD57000006 FIRE PROTECTION VEHICLES Purchase replacement vehicles. Equipment Project Total 2010 Fire Lease Purchase Funding Total Function: Other Strategic Plan: Financial Excellence District: Citywide 1,544,000 - - - - 1,544,000 $1,544,000 - - - - $1,544,000 1,544,000 - - - - 1,544,000 $1,544,000 - - - - $1,544,000 AR57000007 FIRE STATION 55 PERCENT FOR ART Develop enhancements for public areas of the fire station. Construction Project Total 2006 Police, Fire, and Homeland Security Bonds Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 2 - - - - 107,000 107,000 - - - - $107,000 $107,000 - - - - 107,000 107,000 - - - - $107,000 $107,000 AR57000009 FIRE STATION 74 PERCENT FOR ART Develop enhancements for public areas of the fire station. Construction Project Total 2006 Police, Fire, and Homeland Security Bonds 2001 Fire Facilities & Equipment Bonds Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 6 - - - - 120,000 120,000 - - - - $120,000 $120,000 - - - - 17,000 17,000 - - - - 103,000 103,000 - - - - $120,000 $120,000 CITY OF PHOENIX, ARIZONA 63 64 2013-2018 CAPITAL IMPROVEMENT PROGRAM Historic Preservation The Historic Preservation program totals $3.2 million and is funded 2001 and 2006 bonds of which $1.5 million is being delayed indefinitely due to reductions in property tax revenue. The following projects are scheduled to move forward:  Provide grants for low income homeowners to complete exterior rehabilitation work on their homes  Provide matching grants for residential and commercial historic property owners to rehabilitate historic properties in exchange for conservation easements  Provide funds to rehabilitate city-owned historic buildings and facilities Bond funded projects that continue to be delayed indefinitely include:  Rehabilitate historic buildings at South Mountain Park  Rehabilitate historic buildings at the Matthew Henson HOPE VI project CITY OF PHOENIX, ARIZONA 65 2013-2018 CAPITAL IMPROVEMENT PROGRAM Historic Preservation Capital Improvement Program Summary Project Summary 2013-14 City Facilities 2014-15 2016-17 2017-18 Total - - - 589,000 589,000 Demonstration Projects Exterior Rehab 147,747 180,235 100,000 - - - 147,747 280,235 Exterior Rehabilitation Assistance Program 729,962 - - - - 729,962 73,022 - - - 831,600 904,622 476,029 - - - - 476,029 Parks Historic Preservation Threatened Buildings Citywide Percent for Art Total - 2015-16 11,114 - - - 28,154 39,268 $1,618,109 $100,000 - - $1,448,754 $3,166,863 Source of Funds Operating Funds Operating Grants 4,759 - - - - 4,759 $4,759 - - - - $4,759 121,656 1,491,694 100,000 - - 589,000 859,754 710,656 2,451,448 Total Bond Funds $1,613,350 $100,000 - - $1,448,754 $3,162,104 Total Sources of Funds $1,618,109 $100,000 - - $1,448,754 $3,166,863 Total Operating Funds Bond Funds 2001 Bonds 2006 Bonds CITY OF PHOENIX, ARIZONA 66 2013-2018 CAPITAL IMPROVEMENT PROGRAM Historic Preservation Project No. Project Title 2013-14 2014-15 2015-16 HP30000004 SOUTH MOUNTAIN COMPLEX Rehabilitate historic buildings at South Mountain Park entrance. 2016-17 2017-18 Total Function: City Facilities Strategic Plan: Neighborhoods and Livability District: 8 Design - - - - 89,000 89,000 Construction - - - - 500,000 500,000 $589,000 Project Total - - - - $589,000 2001 Heritage Preservation Bonds - - - - 589,000 589,000 Funding Total - - - - $589,000 $589,000 HP70000001 DEMONSTRATION PROJECTS Provide matching grants for commercial and institutional property owners to rehabilitate historic properties. Function: Demonstration Projects Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project Total Federal and State Grants Trust 2006 Affordable Housing & Neighborhood Revitalization Bonds 2001 Heritage Preservation Bonds Funding Total 147,747 - - - - 147,747 $147,747 - - - - $147,747 4,759 - - - - 4,759 67,715 - - - - 67,715 75,273 - - - - 75,273 $147,747 - - - - $147,747 HP20000004 LOW INCOME PROPERTY REHABILITATION Provide matching grants for low to moderate-income property owners to rehabilitate historic homes. Function: Exterior Rehab Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 80,235 - - - - 80,235 $80,235 - - - - $80,235 80,235 - - - - 80,235 $80,235 - - - - $80,235 HP20000011 EXTERIOR REHABILITATION GRANT SET ASIDE Provides future funding of Exterior Rehabilitation approved by the City Council in FY 2013 through FY 2015. Function: Exterior Rehab Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 100,000 100,000 - - - 200,000 $100,000 $100,000 - - - $200,000 100,000 100,000 - - - 200,000 $100,000 $100,000 - - - $200,000 HP90000001 EXTERIOR PROPERTY REHABILITATION Provide matching grants to private property owners for exterior rehabilitation work on historic residences. Function: Exterior Rehabilitation Assistance Program Strategic Plan: Neighborhoods and Livability District: Citywide Other Construction Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds 2001 Neighborhood Historic Preservation Funding Total 90,900 - - - - 90,900 639,062 - - - - 639,062 $729,962 - - - - $729,962 683,579 - - - - 683,579 46,383 - - - - 46,383 $729,962 - - - - $729,962 CITY OF PHOENIX, ARIZONA 67 2013-2018 CAPITAL IMPROVEMENT PROGRAM Historic Preservation Project No. Project Title 2013-14 2014-15 2015-16 HP13000001 MATTHEW HENSON HOUSING DEVELOPMENT Rehabilitate historic buildings at HOPE VI project for parks and youth activities. Construction Project Total 2006 Parks and Open Spaces Bonds Funding Total 2016-17 2017-18 Total Function: Parks Historic Preservation Strategic Plan: Neighborhoods and Livability District: 8 - - - - 831,600 831,600 - - - - $831,600 $831,600 - - - - 831,600 831,600 - - - - $831,600 $831,600 HP15000001 ELLIS SHACKELFORD REHABILITATION Complete rehabilitation of historic city-owned house adjacent to Margaret T. Hance park for offices and public uses. Function: Parks Historic Preservation Strategic Plan: Neighborhoods and Livability District: 7 Construction Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 73,022 - - - - 73,022 $73,022 - - - - $73,022 73,022 - - - - 73,022 $73,022 - - - - $73,022 HP80000001 THREATENED BUILDINGS REHABILITATION Provide matching grants to property owners to acquire and rehabilitate threatened historic buildings. Function: Threatened Buildings Citywide Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 476,029 - - - - 476,029 $476,029 - - - - $476,029 476,029 - - - - 476,029 $476,029 - - - - $476,029 AR46000002 HISTORIC PRESERVATION PERCENT FOR ART Commission artworks for Historic Preservation bond projects. Construction Project Total 2006 Parks and Open Spaces Bonds 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide - - - - 28,154 28,154 - - - - $28,154 $28,154 - - - - 22,882 5,272 22,882 5,272 - - - - $28,154 $28,154 AR46000003 HISTORIC PHOENIX LANDMARKS II Produce a book of historic Phoenix landmarks in conjunction with Arizona's Centennial. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide Equipment 11,114 - - - - 11,114 $11,114 - - - - $11,114 2006 Education Bonds 2,121 - - - - 2,121 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 8,993 - - - - 8,993 $11,114 - - - - $11,114 Project Total CITY OF PHOENIX, ARIZONA 68 69 HOUSING HOUSING AFFORDABLE HOUSING Cypress Manor 4 Deck Park Vista 5 Desert Meadows 6 Foothills on the Preserve 7 La Cascada I 8 La Cascada II 9 Paradise Greens 10 Red Mountain Springs 11 Sand Dollar 13 Yale Court 14 Windrose Village 15 Paradise Village 16 Sahuaro West 17 Foothills Court 19 Reflections on Portland 20 Park Lee 21 The Summit 22 Pine Crest UNION HILLS DR # BELL RD 5 GREENWAY RD 21 16 1 #& ## PEORIA AVE 17 14 DUNLAP AVE NORTHERN AVE Fillmore Gardens 43RD AVE Maryvale Parkway Terrace McCarty on Monroe Pine Towers c " ! 2 & # # BETHANY HOME RD Washington Manor 22 3 CAMELBACK RD MC DOWELL RD VAN BUREN ST ## THOMAS RD Marcos de Niza Addn Henson Village Sidney P. Osborn Homes a " ! Sante Fe Springs Whispering Willows BUCKEYE RD 1 JEFFERSON ST c " ! 9 " 2 " 7 " 8 " Miles June 2013 2 BROADWAY RD SOUTHERN AVE 4 " 70 # 10 # 13 4 1 6" 1! " 5 " 6 " 3 3! 1 1 "0 ! a " ! 44TH ST 32ND ST 4 ! ð ? 52ND ST Marcos de Niza CENTRAL AVE Aeroterra 24TH ST INDIAN SCHOOL RD Frank Luke Homes 2 16TH ST Foothills Village # 7TH ST A.L. Krohn Homes 19TH AVE The Symphony 7TH AVE 35TH AVE A.L. Krohn Homes Ladera del Norte ¸ ? 5 ! GLENDALE AVE Sunnyslope Manor 1 6 8 LOWER BUCKEYE RD 0 # # # 7 51ST AVE & 2 & 3 & # 3 & 59TH AVE 1 9 CACTUS RD 67TH AVE PRIDE 15 THUNDERBIRD RD CONVENTIONAL HOUSING 1 " 2 " 3 " 4 " 5 " 6 " 7 " 8 " 9 " 1 "0 ## # SENIOR HOUSING 1 ! 2 ! 3 ! 4 ! 5 ! 6 ! 7TH ST 11 56TH ST 3 BL V 32ND ST 2 Camelback Properties MAY O Þ ? CAVE CREEK RD Ambassador West 27TH AVE # # # # # # # # # # # # # # # # # # # # 1 D 2013-2018 CAPITAL IMPROVEMENT PROGRAM Housing The Housing program totals $74.6 million and is funded with 2006 bonds and public housing federal grant funds. Bond funded projects total $1.2 million which delayed indefinitely due to reductions in property tax revenue. Housing projects using 2006 bond funds delayed indefinitely relate to the United Methodist Outreach Ministries New Day Center homeless shelter for families. Projects funded with grant funding include:  Frank Luke Addition  Fillmore Gardens Apartments  Sunnyslope Manor Apartments  Victory Place Acquisition Assistance  North Mountain Village Apartments Acquisition Assistance  Affordable Housing Development  HOME Community Housing Development Organization  HOME Multifamily and Special Project Loan Program Projects funded using Capital Project Funds include:  Foothills Village Family Apartments  Maryvale Terrace Senior Apartments  Single Family Public Housing Units  Various Family Apartment Complexes  Washington Manor Senior Apartments  Pine Tower Senior Apartments Modernization projects for public housing units are proposed based on the availability of grant funds. CITY OF PHOENIX, ARIZONA 71 2013-2018 CAPITAL IMPROVEMENT PROGRAM Housing Capital Improvement Program Summary Project Summary Affordable Housing Development 2013-14 2014-15 2015-16 2016-17 2017-18 Total 818,977 500,000 500,000 - - 1,818,977 Affordable Housing Remodeling HOME CHDO 7,406,410 3,060,811 2,655,630 - 2,655,630 - 2,655,630 612,000 2,655,630 612,000 18,028,930 4,284,811 HOME Multifamily 3,543,812 - 1,633,251 1,633,251 1,633,251 8,443,565 HOME Special Project 6,645,214 1,219,000 1,219,000 1,219,000 2,440,000 12,742,214 17,090,708 HOPE VI 14,940,708 1,250,000 900,000 - - Hope VI Krohn West - Phase 1 54,000 - - - - 54,000 Hope VI Krohn West - Phase 2 369,741 - - - - 369,741 Multifamily Acquisition Public Housing Modernization 3,972,614 66,739 - - - - 3,972,614 66,739 Rental Housing Development 1,767,265 - - - - 1,767,265 Senior Housing Modernization 2,110,000 335,000 335,000 335,000 335,000 3,450,000 Special Needs 2,471,768 - - - - 2,471,768 Percent for Art Total 10,000 - - - - 10,000 $47,238,059 $5,959,630 $7,242,881 $6,454,881 $7,675,881 $74,571,332 2,723,446 1,250,000 900,000 - - 4,873,446 20,199,649 1,554,000 3,187,251 3,799,251 3,799,251 32,539,402 Source of Funds Operating Funds Hope Grant Operating Grants Other Restricted Funds 1,928,950 500,000 500,000 - - 2,928,950 Total Operating Funds $24,852,045 $3,304,000 $4,587,251 $3,799,251 $3,799,251 $40,341,798 4,379,435 Bond Funds 2006 Bonds 3,158,435 - - - 1,221,000 10,000 - - - - 10,000 $3,168,435 - - - $1,221,000 $4,389,435 Total Other Financing 19,217,579 $19,217,579 2,655,630 $2,655,630 2,655,630 $2,655,630 2,655,630 $2,655,630 2,655,630 $2,655,630 29,840,099 $29,840,099 Total Sources of Funds $47,238,059 $5,959,630 $7,242,881 $6,454,881 $7,675,881 $74,571,332 Nonprofit Corporation Bonds - Water Total Bond Funds Other Financing Capital Grants CITY OF PHOENIX, ARIZONA 72 2013-2018 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2013-14 2014-15 2015-16 AH20610001 AFFORDABLE HOUSING DEVELOPMENT Construct affordable housing properties. Construction Project Total 2016-17 2017-18 Total Function: Affordable Housing Development Strategic Plan: Neighborhoods and Livability District: Citywide 818,977 500,000 500,000 - - 1,818,977 $818,977 $500,000 $500,000 - - $1,818,977 Affordable Housing Administration 818,977 500,000 500,000 - - 1,818,977 Funding Total $818,977 $500,000 $500,000 - - $1,818,977 AH10150000 REPAIR AND RENOVATION AT MARCOS DE NIZA FAMILY APARTMENTS Complete modernization of Marcos De Niza Family Apartments located at 305 West Pima. Function: Affordable Housing Remodeling Strategic Plan: Neighborhoods and Livability District: 8 Construction Project Total Capital Grants - Public Housing Funding Total 515,217 - - - - 515,217 $515,217 - - - - $515,217 515,217 - - - - 515,217 $515,217 - - - - $515,217 AH10150001 REPAIR AND RENOVATION AT FOOTHILLS VILLAGE FAMILY APARTMENTS Modernization of Foothills Village Family Apartments located at 920 West Alta Vista using Capital Fund Program grant funds. Function: Affordable Housing Remodeling Strategic Plan: Neighborhoods and Livability District: 7 Construction Project Total Capital Grants - Public Housing Funding Total 1,106,965 200,000 200,000 200,000 200,000 1,906,965 $1,106,965 $200,000 $200,000 $200,000 $200,000 $1,906,965 1,106,965 200,000 200,000 200,000 200,000 1,906,965 $1,106,965 $200,000 $200,000 $200,000 $200,000 $1,906,965 AH10150002 REPAIR AND RENOVATION AT MARYVALE TERRACE SENIOR APARTMENTS Modernization of Maryvale Terrace Senior Apartments located at 4545 North Maryvale Parkway using Capital Fund Program grant funds. Function: Affordable Housing Remodeling Strategic Plan: Neighborhoods and Livability District: 5 Construction Project Total Capital Grants - Public Housing Funding Total 345,000 100,000 100,000 100,000 100,000 745,000 $345,000 $100,000 $100,000 $100,000 $100,000 $745,000 345,000 100,000 100,000 100,000 100,000 745,000 $345,000 $100,000 $100,000 $100,000 $100,000 $745,000 AH10150003 REPAIR AND RENOVATION OF SINGLE FAMILY PUBLIC HOUSING UNITS Modernization of public housing units using Capital Fund Program grant funds. Construction Project Total Capital Grants - Public Housing Funding Total Function: Affordable Housing Remodeling Strategic Plan: Neighborhoods and Livability District: Citywide 750,026 450,000 450,000 450,000 450,000 2,550,026 $750,026 $450,000 $450,000 $450,000 $450,000 $2,550,026 750,026 450,000 450,000 450,000 450,000 2,550,026 $750,026 $450,000 $450,000 $450,000 $450,000 $2,550,026 AH10150004 REPAIR AND RENOVATION OF FAMILY APARTMENTS Modernization of public housing units using Capital Fund Program grant funds. Construction Project Total Capital Grants - Public Housing Funding Total Function: Affordable Housing Remodeling Strategic Plan: Neighborhoods and Livability District: 8 979,535 500,000 500,000 500,000 500,000 2,979,535 $979,535 $500,000 $500,000 $500,000 $500,000 $2,979,535 979,535 500,000 500,000 500,000 500,000 2,979,535 $979,535 $500,000 $500,000 $500,000 $500,000 $2,979,535 CITY OF PHOENIX, ARIZONA 73 2013-2018 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2013-14 2014-15 2015-16 AH10150005 REPAIR AND RENOVATION AT WASHINGTON MANOR SENIOR APARTMENTS Modernization of Washington Manor Senior Apartments located at 1123 East Monroe Street using Capital Fund Program grant funds. 2016-17 2017-18 Total Function: Affordable Housing Remodeling Strategic Plan: Neighborhoods and Livability District: 8 Construction Project Total Capital Grants - Public Housing Funding Total 169,575 140,000 140,000 140,000 140,000 729,575 $169,575 $140,000 $140,000 $140,000 $140,000 $729,575 169,575 140,000 140,000 140,000 140,000 729,575 $169,575 $140,000 $140,000 $140,000 $140,000 $729,575 AH10150006 REPAIR AND RENOVATION AT PINE TOWER SENIOR APARTMENTS Modernization of Pine Tower Senior Apartments located at 2936 North 36th Street using Capital Fund Program grant funds. Function: Affordable Housing Remodeling Strategic Plan: Neighborhoods and Livability District: 8 Construction Project Total Capital Grants - Public Housing Funding Total 244,000 150,000 150,000 150,000 150,000 844,000 $244,000 $150,000 $150,000 $150,000 $150,000 $844,000 244,000 150,000 150,000 150,000 150,000 844,000 $244,000 $150,000 $150,000 $150,000 $150,000 $844,000 AH10150007 CAPITAL FUND PROGRAM LABOR COSTS Labor costs associated with Capital Fund Program grant funds. Other Project Total Capital Grants - Public Housing Funding Total Function: Affordable Housing Remodeling Strategic Plan: Neighborhoods and Livability District: Citywide 2,211,125 550,000 550,000 550,000 550,000 4,411,125 $2,211,125 $550,000 $550,000 $550,000 $550,000 $4,411,125 2,211,125 550,000 550,000 550,000 550,000 4,411,125 $2,211,125 $550,000 $550,000 $550,000 $550,000 $4,411,125 AH10150008 CAPITAL FUND PROGRAM ADMINISTRATION 1 Administration costs associated with Capital Fund Program grant funds. Other Project Total Capital Grants - Public Housing Funding Total Function: Affordable Housing Remodeling Strategic Plan: Neighborhoods and Livability District: Citywide 515,360 255,630 255,630 255,630 255,630 1,537,880 $515,360 $255,630 $255,630 $255,630 $255,630 $1,537,880 515,360 255,630 255,630 255,630 255,630 1,537,880 $515,360 $255,630 $255,630 $255,630 $255,630 $1,537,880 AH10150010 CAPITAL FUND PROGRAM ENGINEERING & ARCHITECTURAL FEES Engineering and architectural fees associated with Capital Fund Program grant funds. Function: Affordable Housing Remodeling Strategic Plan: Neighborhoods and Livability District: Citywide Other Project Total Capital Grants - Public Housing Funding Total 160,000 160,000 160,000 160,000 160,000 800,000 $160,000 $160,000 $160,000 $160,000 $160,000 $800,000 160,000 160,000 160,000 160,000 160,000 800,000 $160,000 $160,000 $160,000 $160,000 $160,000 $800,000 AH10150011 CAPITAL FUND PROGRAM MANAGEMENT IMPROVEMENTS Job training for public housing residents using Capital Fund Program grant funds. Other Project Total Capital Grants - Public Housing Funding Total Function: Affordable Housing Remodeling Strategic Plan: Neighborhoods and Livability District: Citywide 340,191 150,000 150,000 150,000 150,000 940,191 $340,191 $150,000 $150,000 $150,000 $150,000 $940,191 340,191 150,000 150,000 150,000 150,000 940,191 $340,191 $150,000 $150,000 $150,000 $150,000 $940,191 CITY OF PHOENIX, ARIZONA 74 2013-2018 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2013-14 2014-15 2015-16 AH10150012 MARCOS DE NIZA GREEN RETROFIT ARRA Complete rehabilitation of public housing units including energy efficiency upgrades at the Marcos de Niza/Marcos de Niza Addition complexes. 2016-17 2017-18 Total Function: Affordable Housing Remodeling Strategic Plan: Neighborhoods and Livability District: 8 Construction Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 69,416 - - - - 69,416 $69,416 - - - - $69,416 69,416 - - - - 69,416 $69,416 - - - - $69,416 AH30300000 HOME COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) Provide HOME grant funds to nonprofit organizations for acquisition and construction costs for affordable housing properties. Function: HOME CHDO Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project Total Operating Grants - HOME Funding Total 2,939,516 - - 612,000 612,000 4,163,516 $2,939,516 - - $612,000 $612,000 $4,163,516 2,939,516 - - 612,000 612,000 4,163,516 $2,939,516 - - $612,000 $612,000 $4,163,516 AH30300002 URBAN LIVING ON 2ND APARTMENTS Complete the Native American Connections, Inc. 70-unit multifamily affordable housing apartment complex located at 650 North 2nd Avenue. Function: HOME CHDO Strategic Plan: Neighborhoods and Livability District: 7 Construction Project Total Operating Grants - HOME Funding Total 121,295 - - - - 121,295 $121,295 $121,295 - - - - 121,295 - - - - 121,295 $121,295 - - - - $121,295 AH30100000 HOME MULTIFAMILY LOAN PROGRAM Provide HOME grant funds to nonprofit organizations for construction costs of affordable housing properties. Function: HOME Multifamily Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project Total Operating Grants - HOME Funding Total 1,071,512 - 1,633,251 1,633,251 1,633,251 5,971,265 $1,071,512 - $1,633,251 $1,633,251 $1,633,251 $5,971,265 1,071,512 - 1,633,251 1,633,251 1,633,251 5,971,265 $1,071,512 - $1,633,251 $1,633,251 $1,633,251 $5,971,265 AH30100002 PALM OASIS Complete renovation of a 134-unit multifamily affordable housing complex located at 802 North 30th Street. Function: HOME Multifamily Strategic Plan: Neighborhoods and Livability District: 8 Construction Project Total Operating Grants - HOME Funding Total 472,300 - - - - 472,300 $472,300 - - - - $472,300 472,300 - - - - 472,300 $472,300 - - - - $472,300 AH30100004 MADISON GARDENS SENIOR APARTMENTS Provide HOME grant funds to Madison Gardens/Phoenix LP for the renovation of Madison Gardens Apartments at 808 East Missouri Avenue. Function: HOME Multifamily Strategic Plan: Neighborhoods and Livability District: 6 Construction Project Total Operating Grants - HOME Funding Total 2,000,000 - - - - 2,000,000 $2,000,000 - - - - $2,000,000 2,000,000 - - - - 2,000,000 $2,000,000 - - - - $2,000,000 CITY OF PHOENIX, ARIZONA 75 2013-2018 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2013-14 2014-15 2015-16 AH20640001 UMOM NEW DAY CENTER Construct new transitional housing units at the United Methodist Outreach Ministries - New Day Center located at 3333 East Van Buren. 2016-17 2017-18 Total Function: HOME Special Project Strategic Plan: Neighborhoods and Livability District: 8 Construction Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total - - - - 1,221,000 1,221,000 - - - - $1,221,000 $1,221,000 - - - - 1,221,000 1,221,000 - - - - $1,221,000 $1,221,000 AH30200000 HOME SPECIAL PROJECT LOAN PROGRAM Provide HOME grant funds to nonprofit organizations for construction costs related to serving special needs populations. Function: HOME Special Project Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project Total Operating Grants - HOME Funding Total 591,451 569,000 569,000 569,000 569,000 2,867,451 $591,451 $569,000 $569,000 $569,000 $569,000 $2,867,451 591,451 569,000 569,000 569,000 569,000 2,867,451 $591,451 $569,000 $569,000 $569,000 $569,000 $2,867,451 AH30200004 SANTA FE SPRINGS (PRIDE) Additional construction costs of multifamily affordable housing units located at 1717 West Glendale Avenue using NSP & HOME grant funds. Function: HOME Special Project Strategic Plan: Neighborhoods and Livability District: 5 Construction 554,463 - - - - 554,463 $554,463 - - - - $554,463 Operating Grants - HOME 168,193 - - - - 168,193 ARRA 2009 Neighborhd Stabilization Pgm 2 386,270 - - - - 386,270 $554,463 - - - - $554,463 Project Total Funding Total AH30200008 LIFEWELL Provide HOME grant funds to develop eight units of permanent supportive housing for seriously mentally ill persons. Function: HOME Special Project Strategic Plan: Neighborhoods and Livability District: 4 & 5 Construction Project Total Operating Grants - HOME Funding Total 479,300 - - - - 479,300 $479,300 - - - - $479,300 479,300 - - - - 479,300 $479,300 - - - - $479,300 AH30200009 VALLEYLIFE GROUP HOMES Renovation and rehabilitation of four group homes to improve accessibility throughout the home. Function: HOME Special Project Strategic Plan: Neighborhoods and Livability District: 1 & 3 Construction Project Total Operating Grants - HOME Funding Total 300,000 - - - - 300,000 $300,000 - - - - $300,000 300,000 - - - - 300,000 $300,000 - - - - $300,000 AH30200010 VICTORY PLACE - PHASE IV Assist with the acquisition and development costs of Victory Place – Phase IV (96 units) located at 828 East Jones Avenue in Phoenix. Function: HOME Special Project Strategic Plan: Neighborhoods and Livability District: 8 Construction Project Total Operating Grants - HOME Funding Total 2,000,000 - - - - 2,000,000 $2,000,000 $2,000,000 - - - - 2,000,000 - - - - 2,000,000 $2,000,000 - - - - $2,000,000 CITY OF PHOENIX, ARIZONA 76 2013-2018 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2013-14 2014-15 2015-16 AH30200011 NORTH MOUNTAIN VILLAGE APARTMENTS Assist with the acquisition and development costs of North Mountain Village Apartments (48 units) located at 10825 N. Cave Creek in Phoenix. 2016-17 2017-18 Total Function: HOME Special Project Strategic Plan: Neighborhoods and Livability District: 3 Construction Project Total Operating Grants - HOME Funding Total 1,000,000 - - - - 1,000,000 $1,000,000 - - - - $1,000,000 1,000,000 - - - - 1,000,000 $1,000,000 - - - - $1,000,000 AH30400000 HOME PROGRAM INCOME PROJECTS Provide HOME grant funds to nonprofit organizations for construction costs for affordable housing properties. Function: HOME Special Project Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project Total 650,000 650,000 650,000 650,000 650,000 3,250,000 $650,000 $650,000 $650,000 $650,000 $650,000 $3,250,000 Operating Grants - HOME - Income 650,000 650,000 650,000 650,000 650,000 3,250,000 Funding Total $650,000 $650,000 $650,000 $650,000 $650,000 $3,250,000 AH30400007 FOUNDATION FOR SENIOR LIVING Construct 14 units of transitional supportive housing for families participating in The Bridge Program using HOME grant funds. Function: HOME Special Project Strategic Plan: Neighborhoods and Livability District: 2 Construction Project Total Operating Grants - HOME Funding Total 824,968 - - - - 824,968 $824,968 - - - - $824,968 824,968 - - - - 824,968 $824,968 - - - - $824,968 AH30400009 LCHSO DUPLEX Construct duplex serving homeless families using HOME grant funds. Construction Project Total Operating Grants - HOME Funding Total Function: HOME Special Project Strategic Plan: Neighborhoods and Livability District: 3 245,032 - - - - 245,032 $245,032 - - - - $245,032 245,032 - - - - 245,032 $245,032 - - - - $245,032 AH60100001 FRANK LUKE ADDITION ADMINISTRATIVE COSTS Administrative costs associated with phase 1 of the Frank Luke Addition. Pre-design Other Project Total Frank Luke Addition HOPE VI 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total Function: HOPE VI Strategic Plan: Neighborhoods and Livability District: 8 54,527 - - - - 54,527 1,641,964 700,000 700,000 - - 3,041,964 $1,696,491 $700,000 $700,000 - - $3,096,491 1,641,964 700,000 700,000 - - 3,041,964 54,527 - - - - 54,527 $1,696,491 $700,000 $700,000 - - $3,096,491 AH60100004 FRANK LUKE ADDITION CSS Case management services for residents of Frank Luke Addition. Other Project Total Frank Luke Addition HOPE VI Funding Total Function: HOPE VI Strategic Plan: Social Services Delivery District: 8 657,741 550,000 200,000 - - 1,407,741 $657,741 $550,000 $200,000 - - $1,407,741 657,741 550,000 200,000 - - 1,407,741 $657,741 $550,000 $200,000 - - $1,407,741 CITY OF PHOENIX, ARIZONA 77 2013-2018 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2013-14 2014-15 2015-16 AH60100010 HOPE VI FRANK LUKE ADDITION PHASE I HOPE VI Frank Luke Addition Phase I. Construction Project Total Frank Luke Addition/Capital HOPE VI Funding Total 2016-17 2017-18 Total Function: HOPE VI Strategic Plan: Neighborhoods and Livability District: 8 1,664,000 - - - - 1,664,000 $1,664,000 - - - - $1,664,000 1,664,000 - - - - 1,664,000 $1,664,000 - - - - $1,664,000 AH60100014 FRANK LUKE ADDITION ASA SITE PREP & PUBLIC IMPROVEMENT Provide site preparation and infrastructure for new development at the Frank Luke Addition. Function: HOPE VI Strategic Plan: Neighborhoods and Livability District: 8 Construction Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 650,558 - - - - 650,558 $650,558 - - - - $650,558 650,558 - - - - 650,558 $650,558 - - - - $650,558 AH60100015 FRANK LUKE ADDITION ASA FEES & COSTS Provide architectural & development services for Frank Luke Phase I -Senior Housing. Function: HOPE VI Strategic Plan: Neighborhoods and Livability District: 8 Construction Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 225,526 - - - - 225,526 $225,526 - - - - $225,526 225,526 - - - - 225,526 $225,526 - - - - $225,526 AH60100020 HOPE VI FRANK LUKE ADDITION PHASE II HOPE VI Frank Luke Addition Phase II. Construction Project Total Frank Luke Addition/Capital HOPE VI Funding Total Function: HOPE VI Strategic Plan: Neighborhoods and Livability District: 8 3,924,863 - - - - 3,924,863 $3,924,863 - - - - $3,924,863 3,924,863 - - - - 3,924,863 $3,924,863 - - - - $3,924,863 AH60100030 HOPE VI FRANK LUKE ADDITION PHASE III HOPE VI Frank Luke Addition Phase III. Construction Project Total Frank Luke Addition/Capital HOPE VI Funding Total Function: HOPE VI Strategic Plan: Neighborhoods and Livability District: 8 5,797,125 - - - - 5,797,125 $5,797,125 - - - - $5,797,125 5,797,125 - - - - 5,797,125 $5,797,125 - - - - $5,797,125 AH60100101 FRANK LUKE ADDITION OUTSIDE COUNSEL ADMIN Provide outside legal representation as it relates to FLA Phase 1 - Senior Housing. Other Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total Function: HOPE VI Strategic Plan: Neighborhoods and Livability District: 8 68,423 - - - - 68,423 $68,423 - - - - $68,423 68,423 - - - - 68,423 $68,423 - - - - $68,423 CITY OF PHOENIX, ARIZONA 78 2013-2018 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2013-14 2014-15 2015-16 AH60100102 FRANK LUKE ADDITION DEVELOPMENT FEES & COSTS Provide professional services related to the construction of FLA Phase 1. Construction Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 2016-17 2017-18 Total Function: HOPE VI Strategic Plan: Neighborhoods and Livability District: 8 255,981 - - - - 255,981 $255,981 - - - - $255,981 255,981 - - - - 255,981 $255,981 - - - - $255,981 CM25100004 KROHN WEST COMMUNITY AND SUPPORT SERVICES - PHASE 1 Provide case management and supportive services to Krohn West HOPE VI residents throughout Phase 1. Function: Hope VI Krohn West - Phase 1 Strategic Plan: Social Services Delivery District: 8 Other 54,000 - - - - 54,000 $54,000 Project Total $54,000 - - - - HOPE VI Grant - Public Housing 54,000 - - - - 54,000 $54,000 - - - - $54,000 Funding Total CM25200001 KROHN WEST ADMINISTRATION - PHASE 2 Provide administrative support of Krohn West HOPE VI project. Other Project Total HOPE VI Grant - Public Housing Funding Total Function: Hope VI Krohn West - Phase 2 Strategic Plan: Neighborhoods and Livability District: 8 27,000 - - - - 27,000 $27,000 - - - - $27,000 27,000 - - - - 27,000 $27,000 - - - - $27,000 CM25200102 KROHN WEST DEVELOPMENT - PHASE 2 Construction costs for 15 home ownership units comprising Phase 2 of Krohn West HOPE VI project. Function: Hope VI Krohn West - Phase 2 Strategic Plan: Neighborhoods and Livability District: 8 Construction Project Total HOPE VI Grant - Public Housing Funding Total 342,741 - - - - 342,741 $342,741 - - - - $342,741 342,741 - - - - 342,741 $342,741 - - - - $342,741 AH20100028 NEIGHBORHOOD STABILIZATION Program grant funds to acquire and rehabilitate foreclosed properties. Land Acquisition Project Total ARRA 2009 Neighborhd Stabilization Pgm 2 Funding Total Function: Multifamily Acquisition Strategic Plan: Neighborhoods and Livability District: Citywide 67,086 - - - - 67,086 $67,086 - - - - $67,086 67,086 - - - - 67,086 $67,086 - - - - $67,086 AH20100029 SUMMIT ACQUISITION Construct Summit Apartments which incorporates a mix of affordable and public housing units at 12830 North Paradise Village Parkway. Function: Multifamily Acquisition Strategic Plan: Neighborhoods and Livability District: 3 Construction Project Total Neighborhood Stabilization Program 2,885,194 - - - - 2,885,194 $2,885,194 - - - - $2,885,194 1,565,597 - - - - 1,565,597 Frank Luke Addition/Capital HOPE VI 494,597 - - - - 494,597 Affordable Housing Administration 825,000 - - - - 825,000 $2,885,194 - - - - $2,885,194 Funding Total CITY OF PHOENIX, ARIZONA 79 2013-2018 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2013-14 2014-15 2015-16 AH20100032 PINES OF CAMELBACK Provide Neighborhood Stabilization Program funds for acquisition and rehabilitation for this affordable housing property. 2016-17 2017-18 Total Function: Multifamily Acquisition Strategic Plan: Neighborhoods and Livability District: 4 Construction Project Total ARRA 2009 Neighborhd Stabilization Pgm 2 Funding Total 12,320 - - - - 12,320 $12,320 - - - - $12,320 12,320 - - - - 12,320 $12,320 - - - - $12,320 AH20400009 COCHISE GARDEN APARTMENTS Complete construction of a 56-unit affordable housing complex using NSP 2 & NSP 3 grant funds. Function: Multifamily Acquisition Strategic Plan: Neighborhoods and Livability District: 3 Construction 634,014 - - - - 634,014 $634,014 - - - - $634,014 Neighborhood Stabilization Program 634,014 - - - - 634,014 Funding Total $634,014 - - - - $634,014 Project Total AH20400011 OCOTILLO APARTMENTS Acquisition and rehabilitation of the Ocotillo Apartments complex using NSP 3 grant funds at 1780 West Missouri. Function: Multifamily Acquisition Strategic Plan: Neighborhoods and Livability District: 5 Construction 374,000 - - - - 374,000 $374,000 - - - - $374,000 Neighborhood Stabilization Program 374,000 - - - - 374,000 Funding Total $374,000 - - - - $374,000 Project Total AH20630001 PUBLIC HOUSING MODERNIZATION Install air conditioning units in Public Housing. Construction Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total Function: Public Housing Modernization Strategic Plan: Neighborhoods and Livability District: Citywide 66,739 - - - - 66,739 $66,739 - - - - $66,739 66,739 - - - - 66,739 $66,739 - - - - $66,739 AH20620001 RENTAL HOUSING DEVELOPMENT LOAN PROGRAM Construction cost related to new loan programs as leverage for affordable properties. Construction Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total Function: Rental Housing Development Strategic Plan: Neighborhoods and Livability District: Citywide 1,767,265 - - - - 1,767,265 $1,767,265 - - - - $1,767,265 1,767,265 - - - - 1,767,265 $1,767,265 - - - - $1,767,265 AH10120080 SUNNYSLOPE MANOR IMPROVEMENTS Construct remodeling projects at Sunnyslope Manor senior housing site. Construction Project Total Sunnyslope Operating Funding Total Function: Senior Housing Modernization Strategic Plan: Neighborhoods and Livability District: 6 800,000 75,000 75,000 75,000 75,000 1,100,000 $800,000 $75,000 $75,000 $75,000 $75,000 $1,100,000 800,000 75,000 75,000 75,000 75,000 1,100,000 $800,000 $75,000 $75,000 $75,000 $75,000 $1,100,000 CITY OF PHOENIX, ARIZONA 80 2013-2018 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2013-14 2014-15 2015-16 AH10120091 FILLMORE GARDENS IMPROVEMENTS Repair and renovate the Fillmore Gardens senior housing site. Construction Project Total Fillmore Garden Operating Funding Total 2016-17 2017-18 Total Function: Senior Housing Modernization Strategic Plan: Neighborhoods and Livability District: 8 1,310,000 260,000 260,000 260,000 260,000 2,350,000 $1,310,000 $260,000 $260,000 $260,000 $260,000 $2,350,000 1,310,000 260,000 260,000 260,000 260,000 2,350,000 $1,310,000 $260,000 $260,000 $260,000 $260,000 $2,350,000 AH20400006 PARK LEE APARTMENTS Rehabilitate the 523-unit Park Lee apartments to provide affordable housing units at 1600 West Highland. Function: Special Needs Strategic Plan: District: 4 Construction Project Total Neighborhood Stabilization Program Affordable Housing Administration Funding Total 2,074,310 - - - - 2,074,310 $2,074,310 - - - - $2,074,310 1,991,717 - - - - 1,991,717 82,593 - - - - 82,593 $2,074,310 - - - - $2,074,310 AH20400007 PINE CREST APARTMENTS Complete rehabilitation of the 264-unit Pine Crest affordable housing complex using NSP 2 grant funds at 2601 West Claremount. Function: Special Needs Strategic Plan: District: 5 Construction 397,458 - - - - 397,458 $397,458 - - - - $397,458 ARRA 2009 Neighborhd Stabilization Pgm 2 195,078 - - - - 195,078 Affordable Housing Administration 202,380 - - - - 202,380 Funding Total $397,458 - - - - $397,458 Project Total AR88000005 MATTHEW A. HENSON/HOPE VI HOUSING PROJECT PERCENT FOR ART Complete installation of gates and fences for community gardens. Construction Project Total Nonprofit Corporation Bonds - Water Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 10,000 - - - - 10,000 $10,000 - - - - $10,000 10,000 - - - - 10,000 $10,000 - - - - $10,000 CITY OF PHOENIX, ARIZONA 81 82 2013-2018 CAPITAL IMPROVEMENT PROGRAM Human Services The $13.6 million Human Services program is funded with 2001 and 2006 bonds of which $12.6 is being delayed indefinitely due to reductions in property tax revenue. Major projects for 2006 bond funding scheduled to move forward include:  Design of 51st Avenue Senior Center Bond funded projects that continue to be delayed indefinitely include:  Begin construction of 51st Avenue Senior Center  Design North Family Services Center  Design and construct South Family Services Center  Remodel Family Advocacy Center  Purchase land for 16th Street Senior Center  Assist with acquiring property for Native American Cultural Center CITY OF PHOENIX, ARIZONA 83 2013-2018 CAPITAL IMPROVEMENT PROGRAM Human Services Capital Improvement Program Summary Project Summary 2013-14 2014-15 2015-16 2016-17 2017-18 Total Community Services Projects - - - - 5,904,757 5,904,757 Family Advocacy Center Nonprofit Projects 371,825 - - - 1,495,276 1,641,000 1,495,276 2,012,825 Senior Services Projects 600,000 - - - 3,533,540 4,133,540 - - 30,000 57,263 87,263 - - $30,000 $12,631,836 $13,633,661 Percent for Art Total $971,825 Source of Funds Bond Funds 2001 Bonds - - - - 5,944,927 5,944,927 2006 Bonds 971,825 - - - 6,686,909 7,658,734 - - - 30,000 - 30,000 Total Bond Funds $971,825 - - $30,000 $12,631,836 $13,633,661 Total Sources of Funds $971,825 - - $30,000 $12,631,836 $13,633,661 Nonprofit Corporation Bonds - Wastewater CITY OF PHOENIX, ARIZONA 84 2013-2018 CAPITAL IMPROVEMENT PROGRAM Human Services Project No. Project Title 2013-14 2014-15 2015-16 HS80050005 NORTH FAMILY SERVICES CENTER Renovate an existing space for a family services presence in the north valley. 2016-17 2017-18 Total Function: Community Services Projects Strategic Plan: Social Services Delivery District: 2 Design - - - - 412,546 Construction - - - - 229,447 229,447 - - - - $641,993 $641,993 - - - - 641,993 641,993 - - - - $641,993 $641,993 Project Total 2001 Senior and Family Service Centers Bonds Funding Total HS80050007 SOUTHWEST FAMILY SERVICES CENTER Design, construct and equip the Southwest Family Services Center. Estimated full-year ongoing operating costs: $2,580,000 412,546 Function: Community Services Projects Strategic Plan: Social Services Delivery District: 7 Equipment - - - - 40,000 40,000 Design - - - - 500,000 500,000 - - - - 4,722,764 4,722,764 - - - - $5,262,764 $5,262,764 - - - - 5,262,764 5,262,764 - - - - $5,262,764 $5,262,764 Construction Project Total 2001 Senior and Family Service Centers Bonds Funding Total PD00000041 FAMILY ADVOCACY CENTER Renovate a portion of the Family Advocacy Center. Construction Project Total 2006 Police, Fire, and Homeland Security Bonds Funding Total Function: Family Advocacy Center Strategic Plan: Public Safety District: 7 - - - - 1,495,276 1,495,276 - - - - $1,495,276 $1,495,276 - - - - 1,495,276 1,495,276 - - - - $1,495,276 $1,495,276 HS99000003 NATIVE AMERICAN BUSINESS AND CULTURAL CENTER Assist with a project to co-locate Native American Connections, Phoenix Indian Center and Native Health to provide human services in one central location. Function: Nonprofit Projects Strategic Plan: Social Services Delivery District: Citywide Land Acquisition Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds Funding Total - - - - 1,641,000 1,641,000 - - - - $1,641,000 $1,641,000 - - - - 1,641,000 1,641,000 - - - - $1,641,000 $1,641,000 HS99000005 SOUTHWEST CENTER FOR HIV/AIDS COMMUNITY SERVICE CENTER Assist with a project to purchase or construct a 30,000 square foot building. The center will house a collaboration community services/wellness and research center. Function: Nonprofit Projects Strategic Plan: Social Services Delivery District: 7 Construction Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds 2006 Economic Development Bonds Funding Total 371,825 - - - - 371,825 $371,825 - - - - $371,825 341,485 - - - - 341,485 30,340 - - - - 30,340 $371,825 - - - - $371,825 CITY OF PHOENIX, ARIZONA 85 2013-2018 CAPITAL IMPROVEMENT PROGRAM Human Services Project No. Project Title 2013-14 2014-15 2015-16 HS60050001 51ST AVE SENIOR CENTER Design and construct a new 12,000 square foot multi-purpose senior center to be located adjacent to the new Southwest Family Services Center. Estimated full-year ongoing operating costs: $920,000 Design Construction Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds Funding Total 2016-17 2017-18 Total Function: Senior Services Projects Strategic Plan: Social Services Delivery District: 7 600,000 - - - - 600,000 - - - - 1,889,540 1,889,540 $600,000 - - - $1,889,540 $2,489,540 600,000 - - - 1,889,540 2,489,540 $600,000 - - - $1,889,540 $2,489,540 HS60050002 16TH ST SENIOR CENTER Purchase land for construction of a 12,000 square foot multi-purpose senior center near 16th Street and Ocotillo Road. Function: Senior Services Projects Strategic Plan: Social Services Delivery District: 6 Land Acquisition Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds Funding Total - - - - 1,644,000 1,644,000 - - - - $1,644,000 $1,644,000 - - - - 1,644,000 1,644,000 - - - - $1,644,000 $1,644,000 AR89000003 SOUTHWEST FAMILY SERVICE CENTER PERCENT FOR ART Design and install a terrazzo floor for the new center at 51st Avenue and Lower Buckeye Road. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 7 Construction Project Total - - - 30,000 57,263 87,263 - - - $30,000 $57,263 $87,263 Nonprofit Corporation Bonds - Wastewater - - - 30,000 - 30,000 2006 Libraries, Youth, Senior & Cultural Facilities Bonds 2001 Senior and Family Service Centers -%Art - - - - 17,093 17,093 - - - - 40,170 40,170 - - - $30,000 $57,263 $87,263 Funding Total CITY OF PHOENIX, ARIZONA 86 2013-2018 CAPITAL IMPROVEMENT PROGRAM Information Technology The $60.2 million Information Technology program is funded with 2001 and 2006 bonds, Water, Wastewater, Solid Waste Disposal and Aviation revenues, Nonprofit Corporation Bonds, general funds and other restricted funds. All Information Technology projects funded with 2001 and 2006 bonds are being delayed indefinitely due to reductions of property tax revenue. Projects planned utilizing funds other than 2001 and 2006 bond funds include the following:  FCC mandate to use 700 MHz radios and consoles  Acquire electronic equipment to provide improved customer service  Establish and equip an alternate information technology operations center to ensure business continuity Projects utilizing 2001 and 2006 bond funding, are delayed indefinitely due to reductions of property tax revenue, include the following:  Integrate E-government telephone & online services  Deploy voice/data convergence-ready equipment to upgrade and enhance staff connectivity  Improve the city’s Geographic Information System  Accessible Voting improvements CITY OF PHOENIX, ARIZONA 87 2013-2018 CAPITAL IMPROVEMENT PROGRAM Information Technology Capital Improvement Program Summary Project Summary Communications GIS Network Support 2013-14 185,884 500,000 Phoenix Web Technology Management Telecommunications 2014-15 - 2015-16 2016-17 2017-18 Total - - - - 185,884 - - - 1,777,492 653,383 1,777,492 1,153,383 1,060,000 - - - 1,060,000 534,041 861,417 - - 949,259 2,344,717 10,013,586 12,560,586 11,534,286 9,277,086 9,277,086 52,662,630 104,227 Telephone Services - - - - 104,227 Election Projects - - - - 595,000 595,000 $13,422,003 $11,534,286 $9,277,086 $14,416,447 341,803 $60,225,136 Technology Management Total 341,803 $11,575,314 Source of Funds Operating Funds Aviation 237,181 283,240 - - - Development Services 58,780 261,278 - - - 320,058 General Funds Solid Waste Operating 341,626 35,938 200,000 33,771 200,000 - 200,000 - 200,000 - 1,141,626 69,709 3,687 - - - - 3,687 118,590 141,564 - - - 260,154 Transit 2000 Wastewater Operating Water Operating Total Operating Funds 520,421 124,123 141,564 - - - 265,687 $919,925 $1,061,417 $200,000 $200,000 $200,000 $2,581,342 Bond Funds 2001 Bonds - - - - 352,033 352,033 2006 Bonds - - - - 4,787,328 4,787,328 10,655,389 12,360,586 11,334,286 9,077,086 9,077,086 52,504,433 Total Bond Funds $10,655,389 $12,360,586 $11,334,286 $9,077,086 $14,216,447 $57,643,794 Total Sources of Funds $11,575,314 $13,422,003 $11,534,286 $9,277,086 $14,416,447 $60,225,136 Nonprofit Corporation Bonds - General Government CITY OF PHOENIX, ARIZONA 88 2013-2018 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. 2013-14 Project Title 2014-15 2015-16 2016-17 IT20200012 MICROWAVE REPLACEMENT Replace the obsolete microwave infrastructure for City networks, including data, voice, process control, and public safety communications. 2017-18 Total Function: Communications Strategic Plan: Technology District: Citywide Equipment Project Total 185,884 - - - - 185,884 $185,884 - - - - $185,884 Water Revenues 11,987 - - - - 11,987 Wastewater Revenues 6,454 - - - - 6,454 Transit 2000 Initiative Revenue 3,687 - - - - 3,687 Solid Waste Disposal-Operating 9,220 - - - - 9,220 Sky Harbor Airport Improvement 12,910 - - - - 12,910 141,626 - - - - 141,626 $185,884 - - - - $185,884 General Fund Funding Total IT40001000 GIS ENHANCEMENTS Improve the City's Geographic Information System. Estimated full-year ongoing operating costs: $13,000 Equipment Function: GIS Strategic Plan: Technology District: Citywide - - - - 1,777,492 1,777,492 Project Total - - - - $1,777,492 $1,777,492 2006 Technology Bonds - - - - 1,777,492 1,777,492 - - - - $1,777,492 $1,777,492 Funding Total IT20101100 IDENTITY MANAGEMENT Implement processes and technology to secure user identities in City systems. Estimated full-year ongoing operating costs: $14,000 Equipment Project Total 2010 ITS Lease Purchase Function: Network Support Strategic Plan: Technology District: Citywide 500,000 - - - 341,213 841,213 $500,000 - - - $341,213 $841,213 500,000 - - - - 500,000 2006 Technology Bonds - - - - 124,453 124,453 2001 Police, Fire & City Computer Bonds - - - - 216,760 216,760 $500,000 - - - $341,213 $841,213 Funding Total IT20101101 WIRELESS ACCESS Secure city wireless infrastructure to establish public broadband hot spots. Equipment Function: Network Support Strategic Plan: Technology District: Citywide - - - - 312,170 312,170 Project Total - - - - $312,170 $312,170 2006 Technology Bonds - - - - 312,170 312,170 - - - - $312,170 $312,170 Funding Total IT10101000 E-GOVERNMENT ENHANCEMENTS Provide improved customer service by integrating e-government telephone & online services. Estimated full-year ongoing operating costs: $34,000 Equipment Project Total 2006 Technology Bonds Funding Total Function: Phoenix Web Strategic Plan: Technology District: Citywide - - - - 1,060,000 1,060,000 - - - - $1,060,000 $1,060,000 - - - - 1,060,000 1,060,000 - - - - $1,060,000 $1,060,000 CITY OF PHOENIX, ARIZONA 89 2013-2018 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title 2013-14 2014-15 2015-16 IT10200002 SECURITY MANAGEMENT Acquire information security management software tools and associated hardware. Estimated full-year ongoing operating costs: $232,300 Equipment Project Total 2001 Police, Fire & City Computer Bonds Funding Total 2017-18 Total Function: Technology Management Strategic Plan: Technology District: Citywide - - - - 31,046 31,046 - - - - $31,046 $31,046 - - - - 31,046 31,046 - - - - $31,046 $31,046 IT10201000 BUSINESS DATA LIFECYCLE MANAGEMENT TOOLS Enhance the City's ability to continue operations and services within a reasonable time in case of emergency or disaster. Estimated full-year ongoing operating costs: $348,000 Equipment 2016-17 Function: Technology Management Strategic Plan: Technology District: Citywide 284,000 196,296 - - 534,000 1,014,296 $284,000 $196,296 - - $534,000 $1,014,296 Water Revenues 59,640 29,646 - - - 89,286 Wastewater Revenues 59,640 29,646 - - - 89,286 Solid Waste Disposal-Operating 14,200 7,090 - - - 21,290 Sky Harbor Airport Improvement 119,280 59,404 - - - 178,684 Development Services Revenue 2006 Technology Bonds 31,240 - 70,510 - - - 534,000 101,750 534,000 $284,000 $196,296 - - $534,000 $1,014,296 Project Total Funding Total IT10201100 ALTERNATE INFORMATION TECHNOLOGY OPERATIONS CENTER Establish a secondary equipment data center to ensure business continuity. Estimated full-year ongoing operating costs: $124,000 Equipment Function: Technology Management Strategic Plan: Technology District: Citywide 250,041 665,121 - - 384,213 1,299,375 $250,041 $665,121 - - $384,213 $1,299,375 Water Revenues 52,496 111,918 - - - 164,414 Wastewater Revenues 52,496 111,918 - - - 164,414 Solid Waste Disposal-Operating 12,518 26,681 - - - 39,199 Sky Harbor Airport Improvement 104,991 223,836 - - - 328,827 Development Services Revenue 2006 Technology Bonds 27,540 - 190,768 - - - 384,213 218,308 384,213 $250,041 $665,121 - - $384,213 $1,299,375 Project Total Funding Total IT20200010 800MHZ RADIOS Purchase replacement 800MHZ radios that have reached their useful life or have become obsolete. Function: Telecommunications Strategic Plan: Public Safety District: Citywide Equipment Project Total General Fund Funding Total 200,000 200,000 200,000 200,000 200,000 1,000,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 200,000 200,000 200,000 200,000 200,000 1,000,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 CITY OF PHOENIX, ARIZONA 90 2013-2018 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title 2013-14 2014-15 2015-16 2016-17 IT20200013 REGIONAL WIRELESS COOPERATIVE CONSOLE REPLACEMENT Replace gold elite dispatch consoles in the Regional Wireless Cooperative network due to federal mandate and outdated equipment. 2017-18 Total Function: Telecommunications Strategic Plan: Public Safety District: Citywide Equipment Project Total Regional Wireless Cooperative - 700MHz Narrow Banding Funding Total 689,700 3,283,500 2,257,200 - - 6,230,400 $689,700 $3,283,500 $2,257,200 - - $6,230,400 689,700 3,283,500 2,257,200 - - 6,230,400 $689,700 $3,283,500 $2,257,200 - - $6,230,400 IT20200014 REGIONAL WIRELESS COOPERATIVE SUBSCRIBER REPLACEMENT Replace existing mobile and portable radios due to federal mandate along with upgrade aging subscriber fleet. Function: Telecommunications Strategic Plan: Public Safety District: Citywide Equipment Project Total Regional Wireless Cooperative - 700MHz Narrow Banding Funding Total 9,123,886 9,077,086 9,077,086 9,077,086 9,077,086 45,432,230 $9,123,886 $9,077,086 $9,077,086 $9,077,086 $9,077,086 $45,432,230 9,123,886 9,077,086 9,077,086 9,077,086 9,077,086 45,432,230 $9,123,886 $9,077,086 $9,077,086 $9,077,086 $9,077,086 $45,432,230 IT20300001 STABILIZE TELEPHONE SYSTEM Acquire equipment and services to stabilize the City's telephone system. Estimated full-year ongoing operating costs: $132,000 Equipment Project Total 2001 Police, Fire & City Computer Bonds Funding Total Function: Telephone Services Strategic Plan: Technology District: Citywide - - - - 104,227 104,227 - - - - $104,227 $104,227 - - - - 104,227 104,227 - - - - $104,227 $104,227 CK10002006 ELECTIONS ACCESSIBLE VOTING Purchase equipment to expand availability of accessible voting. Estimated full-year ongoing operating costs: $3,000 Equipment Project Total 2006 Technology Bonds Funding Total Function: Election Projects Strategic Plan: Technology District: Citywide - - - - 595,000 595,000 - - - - $595,000 $595,000 - - - - 595,000 595,000 - - - - $595,000 $595,000 FA10700002 TAX AND LICENSE INFORMATION SYSTEM (TALIS) Trailing costs for implementation of a replacement tax and license information system. Function: Technology Management Strategic Plan: Technology District: Citywide Other Project Total General Government Nonprofit Corporation Bonds Funding Total 341,803 - - - - 341,803 $341,803 - - - - $341,803 341,803 - - - - 341,803 $341,803 - - - - $341,803 CITY OF PHOENIX, ARIZONA 91 24TH 16TH S 7TH ST 7TH AV 19TH A 27TH PY RA AY A RK W CLOUD RD CAREFREE HWY # 14 15 16 17 # RD RE EK CA V EC 19TH AVE 23RD AVE PARADISE LN GRE E 40 TH # DEER VALLEY DR 64TH ST 52ND ST 28TH ST 40TH ST UTOPIA RD 56TH ST TATUM BLVD MAYO BLVD 32ND ST CAVE CREEK RD 16TH ST # ST BLACK MOUNTAIN PARKWAY PINNACLE PEAK RD BEARDSLEY RD 20TH ST 12TH ST 7TH ST 19TH AVE 8 " 15TH AVE 21ST AVE 29TH AVE 31ST AVE 39TH AVE GROVERS AVE UTOPIA RD 7TH AVE 29TH AVE 27TH AVE 35TH AVE GROVERS AVE BE LL NW AY P KY CORAL GABLES DR CACTUS RD CHOLLA ST 4 " PEORIA AVE SHEA BLVD CACTUS RD CHOLLA ST MOUNTAIN VIEW RD HATCHER RD DUNLAP AVE 9 " THUNDERBIRD RD 68TH ST SWEETWATER AVE 60TH ST ROBERTS RD SWEETWATER AVE 52ND ST THUNDERBIRD RD GREENWAY RD ACOMA DR HEARN RD 44TH ST ACOMA DR VA DR LLE Y GREENWAY RD 1 " BUTLER DR ¸ ? 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Bond funded projects total approximately $7.5 million, of which over $5.7 million is being delayed indefinitely due to reductions in property tax revenue. Impact fees are to design and/or construct new libraries in West Ahwatukee, North Gateway area, Desert View and Estrella area. General funds are used to maintain current standards at City libraries. Bond Funded projects scheduled include:  Complete construction on South Mountain Regional Branch Library  Library Technology Improvements  Install Automated Material Handling System at Mesquite Branch Library Bond funded projects that continue to be delayed indefinitely include:  New City libraries  Improvements to Ironwood Branch Library  Replace the central heating and cooling system at Burton Barr Library  Library technology improvements CITY OF PHOENIX, ARIZONA 93 2013-2018 CAPITAL IMPROVEMENT PROGRAM Libraries Capital Improvement Program Summary Project Summary Branch Libraries Central Library Percent for Art Total 2013-14 1,929,035 2014-15 2015-16 2016-17 2017-18 Total 200,000 200,000 200,000 11,081,529 13,610,564 105,000 - - - 2,000,000 40,000 2,000,000 145,000 $2,034,035 $200,000 $200,000 $200,000 $13,121,529 $15,755,564 - Source of Funds Operating Funds General Funds Total Operating Funds 200,000 200,000 200,000 200,000 200,000 1,000,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 4,151,899 Bond Funds 2001 Bonds 20,000 - - - 4,131,899 2006 Bonds 1,814,035 - - - 1,535,947 3,349,982 $1,834,035 - - - $5,667,846 $7,501,881 Total Bond Funds Other Financing Impact Fees Total Other Financing Total Sources of Funds - - - - 7,253,683 7,253,683 - - - - $7,253,683 $7,253,683 $2,034,035 $200,000 $200,000 $200,000 $13,121,529 $15,755,564 CITY OF PHOENIX, ARIZONA 94 2013-2018 CAPITAL IMPROVEMENT PROGRAM Libraries Project No. Project Title 2013-14 2014-15 2015-16 LS71200007 BRANCH IMPROVEMENTS Construct improvements to maintain branch libraries to current standards. Construction Project Total Library - General Funding Total Project Total 2017-18 Total Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: Citywide 200,000 200,000 200,000 200,000 200,000 1,000,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 200,000 200,000 200,000 200,000 200,000 1,000,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 LS71200043 FUTURE ESTRELLA LIBRARY Design and construct a new library branch in the Estrella area. Design Construction 2016-17 Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: 7 - - - - 600,000 4,061,644 600,000 4,061,644 $4,661,644 - - - - $4,661,644 Impact Fee Libraries Estrella Laveen - - - - 96,071 96,071 Impact Fee - Laveen, Libraries - - - - 4,565,573 4,565,573 - - - - $4,661,644 $4,661,644 Funding Total LS71200050 NORTH GATEWAY BRANCH LIBRARY Design and construct a new branch library in the North Gateway area. Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: 1 Design - - - - 636,150 636,150 Construction - - - - 1,272,645 1,272,645 - - - - $1,908,795 $1,908,795 Impact Fee Libraries N Gateway - - - - 425 425 Impact Fee - North Gateway, Libraries 2001 Library Facilities Bonds - - - - 635,725 1,272,645 635,725 1,272,645 - - - - $1,908,795 $1,908,795 Project Total Funding Total LS71200051 DESERT VIEW BRANCH LIBRARY Design and construct a new branch library in the Desert View area. Design Construction Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: 2 - - - - 565,385 1,149,959 565,385 1,149,959 - - - - $1,715,344 $1,715,344 Impact Fee Libraries Desert View - - - - 49,959 49,959 Impact Fee - Desert View, Libraries - - - - 1,665,385 1,665,385 Funding Total - - - - $1,715,344 $1,715,344 Project Total LS71200054 WEST AHWATUKEE BRANCH LIBRARY Partial funding for a new library branch in the West Ahwatukee area. Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: 6 Design - - - - 578,814 578,814 Construction - - - - 240,545 240,545 - - - - $819,359 $819,359 Impact Fee Libraries Ahwatukee - - - - 595 595 Impact Fee - Ahwatukee, Libraries 2001 Library Facilities Bonds - - - - 239,950 578,814 239,950 578,814 Funding Total - - - - $819,359 $819,359 Project Total CITY OF PHOENIX, ARIZONA 95 2013-2018 CAPITAL IMPROVEMENT PROGRAM Libraries Project No. Project Title 2013-14 2014-15 2015-16 LS71200070 EXPAND PATRON SELF-SERVICE Expand library patron self-service capabilities. 2016-17 2017-18 Total Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: Citywide Equipment Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds Funding Total - - - - 350,000 350,000 - - - - $350,000 $350,000 - - - - 350,000 350,000 - - - - $350,000 $350,000 LS71200071 SOUTH MOUNTAIN REGIONAL BRANCH LIBRARY Complete construction of branch library. Branch library is a partnership with South Mountain Community College. Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: 8 Construction Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds Funding Total 509,035 - - - - 509,035 $509,035 - - - - $509,035 509,035 - - - - 509,035 $509,035 - - - - $509,035 LS71200078 LIBRARY TECHNOLOGY IMPROVEMENTS Implement library technology improvements. Equipment Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds Funding Total Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: Citywide 800,000 - - - 1,145,947 1,945,947 $800,000 - - - $1,145,947 $1,945,947 800,000 - - - 1,145,947 1,945,947 $800,000 - - - $1,145,947 $1,945,947 LS71200081 IRONWOOD BRANCH REMODEL Design and construct improvements to Ironwood Branch Library. Construction Project Total 2001 Library Facilities Bonds Funding Total Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: 6 - - - - 280,440 280,440 - - - - $280,440 $280,440 - - - - 280,440 280,440 - - - - $280,440 $280,440 LS71200082 SAGUARO LIBRARY CHILDRENS AREA REMODEL Complete security improvements at Saguaro Library branch children's area located at 2808 North 26th St. Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: 8 Construction Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds 2001 Library Facilities Bonds Funding Total 70,000 - - - - 70,000 $70,000 - - - - $70,000 50,000 - - - - 50,000 20,000 - - - - 20,000 $70,000 - - - - $70,000 CITY OF PHOENIX, ARIZONA 96 2013-2018 CAPITAL IMPROVEMENT PROGRAM Libraries Project No. Project Title 2013-14 2014-15 2015-16 LS71200083 AUTOMATED MATERIALS HANDLING SYSTEM Purchase and install an automated materials handling (AMH) system at Mesquite Library branch. 2016-17 2017-18 Total Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: 3 Equipment Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds Funding Total 350,000 - - - - 350,000 $350,000 - - - - $350,000 350,000 - - - - 350,000 $350,000 - - - - $350,000 LS71200080 CENTRAL PLANT REPLACEMENT Replace the central heating and cooling system at Burton Barr Central Library. Function: Central Library Strategic Plan: Neighborhoods and Livability District: 7 Design - - - - 100,000 100,000 Construction - - - - 1,900,000 1,900,000 - - - - $2,000,000 $2,000,000 - - - - 2,000,000 2,000,000 - - - - $2,000,000 $2,000,000 Project Total 2001 Library Facilities Bonds Funding Total AR75000004 HARMON BRANCH LIBRARY PERCENT FOR ART Complete the installation of an outdoor public art project at Harmon Branch Library. Construction Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 35,000 - - - - 35,000 $35,000 - - - - $35,000 35,000 - - - - 35,000 $35,000 - - - - $35,000 AR75000005 SOUTH MOUNTAIN LIBRARY AT WESTERN CANAL Design and construct enhancements to the pedestrian bridge spanning the Western Canal at 24th Street. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds Funding Total 70,000 - - - - 70,000 $70,000 - - - - $70,000 70,000 - - - - 70,000 $70,000 - - - - $70,000 AR75000006 CULTURAL VOICES-ARIZONA ARTISTS Interviews with Leading Arizona artists and cultural figures as part of the Centennial efforts to document Arizona’s evolution the past 100 years. The interviews will coordinate with the Library Department’s oral history project. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide Other Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds Funding Total - - - - 40,000 40,000 - - - - $40,000 $40,000 - - - - 40,000 40,000 - - - - $40,000 $40,000 CITY OF PHOENIX, ARIZONA 97 98 2013-2018 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services The Neighborhood Services program totals $14.6 million and is funded with Community Development Block Grants, various operating grants, other agency participation funds 2001 bonds and 2006 bond funds, $6.9 million of bond funded projects is delayed indefinitely due to property tax revenue reductions. Projects include:  Aquire properties to revitalize neighborhoods and reduce blight  Purchase and develop foreclosed properties to improve neighborhood stabilization  Participate with infrastructure enhancements including sidewalks, lighting, landscapes and other capital improvements Bond funded projects that are delayed indefinitely include:  Infrastructure development on the Roberta Henry Plat  Various neighborhood projects to enhance neighborhoods  Property acquisition to reduce blight and revitalize neighborhoods  Sidewalks, lighting and landscaping improvements to enhance neighborhoods  Small Phoenix high schools program development focused on high-demand career fields CITY OF PHOENIX, ARIZONA 99 2013-2018 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Capital Improvement Program Summary Project Summary 2013-14 2014-15 2015-16 2016-17 2017-18 Total Acquisition Slum and Blight 2,110,187 30,000 24,654 - 35,750 2,200,591 Garfield Isaac 1,210,818 - - - 727,000 1,210,818 727,000 30,000 - - - - 30,000 1,794,433 - - - - 1,794,433 Lease Purchase Neighborhood Infrastructure Neighborhood Resource Centers - 18,000 - - - - 18,000 1,513,114 - - - 4,940,000 6,453,114 South Phoenix Village 601,815 - - - - 601,815 Target Area B Small High Schools 324,000 - - - 1,195,572 324,000 1,195,572 $30,000 $24,654 - $6,898,322 $14,555,343 Neighborhood Revitalization Total $7,602,367 Source of Funds Operating Funds Community Development Operating Grants Total Operating Funds 2,275,710 - - - - 2,275,710 1,450,510 $3,726,220 - - - - 1,450,510 $3,726,220 Bond Funds 2001 Bonds 68,039 - - - 35,750 103,789 2006 Bonds 3,262,682 30,000 24,654 - 6,862,572 10,179,908 30,000 - - - - 30,000 $3,360,721 $30,000 $24,654 - $6,898,322 $10,313,697 Nonprofit Corporation Bonds - General Government Total Bond Funds Other Financing Federal, State and Other Participation Total Other Financing Total Sources of Funds 515,426 - - - - 515,426 $515,426 - - - - $515,426 $7,602,367 $30,000 $24,654 - $6,898,322 $14,555,343 CITY OF PHOENIX, ARIZONA 100 2013-2018 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title 2013-14 2014-15 2015-16 ND30020001 BLIGHT ELIMINATION & REVITALIZATION ACQUISITION Acquire property for blight elimination and revitalization purposes. Land Acquisition 2016-17 2017-18 Total Function: Acquisition Slum and Blight Strategic Plan: Neighborhoods and Livability District: Citywide 1,678,934 - - - 35,750 1,714,684 $1,678,934 - - - $35,750 $1,714,684 2012 Community Development Entitlement 4,809 - - - - 4,809 2011 Community Development Entitlement 5,000 - - - - 5,000 2010 Community Development Entitlement 200,000 - - - - 200,000 Project Total 2009 Community Development Entitlement 200,000 - - - - 200,000 2008 Community Development Entitlement 1,264,086 - - - - 1,264,086 5,039 - - - 35,750 40,789 $1,678,934 - - - $35,750 $1,714,684 2001 Neighborhood Preserv & Blight Elim Bonds Funding Total ND30020006 LOT CLEANING/MAINTENANCE Clean lots in various redevelopment areas. Other Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total Function: Acquisition Slum and Blight Strategic Plan: Neighborhoods and Livability District: 3, 4, 7, & 8 30,000 30,000 24,654 - - 84,654 $30,000 $30,000 $24,654 - - $84,654 30,000 30,000 24,654 - - 84,654 $30,000 $30,000 $24,654 - - $84,654 ND30130000 NEIGHBORHOOD STABILIZATION Purchase and develop foreclosed properties to improve neighborhood stabilization. Land Acquisition Project Total Neighborhood Stabilization Program ARRA 2009 Neighborhd Stabilization Pgm 2 Funding Total Function: Acquisition Slum and Blight Strategic Plan: Neighborhoods and Livability District: Citywide 262,429 - - - - 262,429 $262,429 - - - - $262,429 260,579 - - - - 260,579 1,850 - - - - 1,850 $262,429 - - - - $262,429 ND30130002 1634 WEST BUCKEYE ROAD Demolish motor coach hotel located at 1634 West Buckeye Road. Land Acquisition Project Total ARRA 2009 Neighborhd Stabilization Pgm 2 Funding Total Function: Acquisition Slum and Blight Strategic Plan: Neighborhoods and Livability District: 8 138,824 - - - - 138,824 $138,824 - - - - $138,824 138,824 - - - - 138,824 $138,824 - - - - $138,824 ND30060054 11TH STREET PEDESTRIAN AND TRANSIT IMPROVEMENT PROJECT Construct right-of-way improvements along 11th Street in the Garfield Neighborhood Initiative Area. Function: Garfield Strategic Plan: Neighborhoods and Livability District: 8 Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total 1,561 - - - - 1,561 $1,561 - - - - $1,561 1,561 - - - - 1,561 $1,561 - - - - $1,561 CITY OF PHOENIX, ARIZONA 101 2013-2018 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title 2013-14 2014-15 2015-16 ND30060067 11TH STREET STREETSCAPE Construct street, sidewalk and lighting improvements at 11th Street Streetscape. Construction Project Total Operating Grant - FTA 2006 Street Improvement and Storm Sewer Bonds 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 2017-18 Total Function: Garfield Strategic Plan: Neighborhoods and Livability District: 8 1,189,257 - - - - 1,189,257 $1,189,257 - - - - $1,189,257 1,029,257 - - - - 1,029,257 60,000 - - - - 60,000 100,000 - - - - 100,000 $1,189,257 - - - - $1,189,257 ND30060069 1149 EAST MCKINLEY STREET Demolish single family home located at 1149 East McKinley Street. Land Acquisition 2016-17 Function: Garfield Strategic Plan: Neighborhoods and Livability District: 8 20,000 - - - - 20,000 $20,000 - - - - $20,000 Neighborhood Stabilization Program 20,000 - - - - 20,000 Funding Total $20,000 - - - - $20,000 Project Total ND30050074 ROBERT HENRY PLAT, PHASE I - III Develop infrastructure for city owned land to develop 27 unit single family homes between 32nd and 33rd Avenues, south of McDowell Road. Function: Isaac Strategic Plan: Neighborhoods and Livability District: 4 Construction Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total - - - - 727,000 727,000 - - - - $727,000 $727,000 - - - - 727,000 727,000 - - - - $727,000 $727,000 ND30010005 NEIGHBORHOOD INFRASTRUCTURE-SPEED HUMPS Add speed humps in various redevelopment areas. Land Acquisition Construction Project Total 2001 Neighborhood Preserv & Blight Elim Bonds Funding Total Function: Neighborhood Infrastructure Strategic Plan: Infrastructure District: 3 38,000 7,000 - - - - 38,000 7,000 $45,000 - - - - $45,000 45,000 - - - - 45,000 $45,000 - - - - $45,000 ND30010016 STREET LIGHTS - FIGHTBACK Install street lights in selected Fight Back areas. Construction Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total Function: Neighborhood Infrastructure Strategic Plan: Neighborhoods and Livability District: Citywide 299,473 - - - - 299,473 $299,473 - - - - $299,473 299,473 - - - - 299,473 $299,473 - - - - $299,473 CITY OF PHOENIX, ARIZONA 102 2013-2018 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title 2013-14 2014-15 2015-16 ND30120004 SAFE ROUTE TO MITCHELL SCHOOL PHASE I Construct sidewalk improvements along 41st Avenue between Granada Road and Holly, providing a safe path for Mitchell Elementary School students. 2016-17 2017-18 Total Function: Neighborhood Infrastructure Strategic Plan: Public Safety District: 4 Construction 305,426 - - - - 305,426 Project Total $305,426 - - - - $305,426 Federal Aid - Street Transportation 195,426 - - - - 195,426 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 110,000 - - - - 110,000 $305,426 - - - - $305,426 ND30120005 SAFE ROUTE TO SCHOOL - 55TH AVENUE AND CAMPBELL AVENUE Construct sidewalk improvements along 55th Avenue and Campbell Avenue. Construction Function: Neighborhood Infrastructure Strategic Plan: Public Safety District: 5 440,000 - - - - 440,000 Project Total $440,000 - - - - $440,000 Federal Aid - Street Transportation 190,000 - - - - 190,000 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 250,000 - - - - 250,000 $440,000 - - - - $440,000 ND30120006 MARYVALE WEED AND SEED STREET LIGHTS Install street lights in Maryvale Weed and Seed areas. Construction Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total Function: Neighborhood Infrastructure Strategic Plan: Public Safety District: 5 139,000 - - - - 139,000 $139,000 - - - - $139,000 139,000 - - - - 139,000 $139,000 - - - - $139,000 ND30120008 SAFE ROUTE - 41ST AVENUE BETWEEN HOLLY TO ENCANTO Construct sidewalk improvements along 41st Avenue between Holly and Encanto, providing a safe path for elementary school students. Function: Neighborhood Infrastructure Strategic Plan: Public Safety District: 4 Construction Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 250,000 - - - - 250,000 $250,000 - - - - $250,000 250,000 - - - - 250,000 $250,000 - - - - $250,000 ND30120010 SAFE ROUTE TO SCHOOL - MITCHELL PHASE III Complete Phase III of Mitchell Safe Route to School sidewalk improvements. Construction Function: Neighborhood Infrastructure Strategic Plan: Public Safety District: 8 315,534 - - - - 315,534 Project Total $315,534 - - - - $315,534 Federal Aid - Street Transportation 130,000 - - - - 130,000 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 185,534 - - - - 185,534 $315,534 - - - - $315,534 CITY OF PHOENIX, ARIZONA 103 2013-2018 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title 2013-14 2014-15 2015-16 ND90000001 NEIGHBORHOOD RESOURCE CENTER Develop a satellite office in partnership with the Police Department. Land Acquisition Construction Project Total 2001 Neighborhood Preserv & Blight Elim Bonds Funding Total Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 2017-18 Total Function: Neighborhood Resource Centers Strategic Plan: Neighborhoods and Livability District: 8 7,000 - - - - 7,000 11,000 - - - - 11,000 $18,000 - - - - $18,000 18,000 - - - - 18,000 $18,000 - - - - $18,000 ND30000001 INFRASTRUCTURE ENHANCEMENT Improve sidewalks, lighting and landscaping to enhance neighborhoods. Construction 2016-17 Function: Neighborhood Revitalization Strategic Plan: Neighborhoods and Livability District: Citywide 298,413 - - - 1,598,000 1,896,413 $298,413 - - - $1,598,000 $1,896,413 298,413 - - - 1,598,000 1,896,413 $298,413 - - - $1,598,000 $1,896,413 ND30000002 REVITALIZATION / BLIGHT Acquire property and provide development incentives for blight elimination and other revitalization purposes. Function: Neighborhood Revitalization Strategic Plan: Neighborhoods and Livability District: Citywide Land Acquisition Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 488,114 - - - 2,114,000 2,602,114 $488,114 - - - $2,114,000 $2,602,114 488,114 - - - 2,114,000 2,602,114 $488,114 - - - $2,114,000 $2,602,114 ND30000003 SUSTAINABILITY Partner with other city departments to implement park development and traffic mitigation improvement projects to enhance neighborhoods. Function: Neighborhood Revitalization Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 151,587 - - - 1,228,000 1,379,587 $151,587 - - - $1,228,000 $1,379,587 151,587 - - - 1,228,000 1,379,587 $151,587 - - - $1,228,000 $1,379,587 ND30000004 WEST PHOENIX REVITALIZATION Implement blight elimination and infrastructure revitalization initiatives in West Phoenix. Function: Neighborhood Revitalization Strategic Plan: Neighborhoods and Livability District: 1, 4, 5 & 7 Construction Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 575,000 - - - - 575,000 $575,000 - - - - $575,000 575,000 - - - - 575,000 $575,000 - - - - $575,000 CITY OF PHOENIX, ARIZONA 104 2013-2018 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title 2013-14 2014-15 2015-16 ND99000002 NEIGHBORHOOD SERVICES VEHICLES Lease purchase replacement vehicles. Equipment Project Total 2010 Neighborhood Service Lease Purchase Funding Total Project Total 2008 Community Development Entitlement Funding Total 2017-18 Total Function: Other Strategic Plan: Financial Excellence District: Citywide 30,000 - - - - 30,000 $30,000 - - - - $30,000 30,000 - - - - 30,000 $30,000 - - - - $30,000 ND30070269 2532 EAST CHIPMAN Acquire property located at 2532 East Chipman for future redevelopment. Land Acquisition 2016-17 Function: South Phoenix Village Strategic Plan: Neighborhoods and Livability District: 8 8,000 - - - - 8,000 $8,000 - - - - $8,000 8,000 - - - - 8,000 $8,000 - - - - $8,000 ND30070272 2749 AND 2751 EAST BROADWAY ROAD Acquire property located at 2749 and 2751 East Broadway Road for future redevelopment. Function: South Phoenix Village Strategic Plan: Neighborhoods and Livability District: 8 Land Acquisition Project Total 2008 Community Development Entitlement Funding Total 264,859 - - - - 264,859 $264,859 - - - - $264,859 264,859 - - - - 264,859 $264,859 - - - - $264,859 ND30070273 COLLINS PROPERTY Acquire Collins property for future redevelopment. Land Acquisition Project Total 2008 Community Development Entitlement Funding Total Function: South Phoenix Village Strategic Plan: Neighborhoods and Livability District: 8 78,780 - - Project Total 2008 Community Development Entitlement Funding Total 78,780 $78,780 - - - - 78,780 - - - - 78,780 $78,780 - - - - $78,780 Function: South Phoenix Village Strategic Plan: Neighborhoods and Livability District: 8 200,000 - - - - 200,000 $200,000 - - - - $200,000 200,000 - - - - 200,000 $200,000 - - - - $200,000 ND30070305 2535 EAST TAMARISK Acquire property located at 2535 East Tamarisk for future redevelopment. Land Acquisition - $78,780 ND30070293 2748 EAST ATLANTA AVENUE Acquire property located at 2748 East Atlanta Avenue for future redevelopment. Land Acquisition - Function: South Phoenix Village Strategic Plan: Neighborhoods and Livability District: 8 110,774 - - - - 110,774 $110,774 - - - - $110,774 Neighborhood Stabilization Program 110,774 - - - - 110,774 Funding Total $110,774 - - - - $110,774 Project Total CITY OF PHOENIX, ARIZONA 105 2013-2018 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title 2013-14 2014-15 2015-16 ND30070307 2751 EAST MOBILE LANE Acquire property located at 2751 East Mobile Lane for future redevelopment. Land Acquisition Project Total 2008 Community Development Entitlement Funding Total 2016-17 Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total Function: South Phoenix Village 50,176 - - - - 50,176 $50,176 - - - - $50,176 50,176 - - - - 50,176 $50,176 - - - - $50,176 Function: Target Area B Strategic Plan: Infrastructure District: 8 279,000 - - - - 279,000 $279,000 - - - - $279,000 279,000 - - - - 279,000 $279,000 - - - - $279,000 ND30100038 16TH STREET RESIDENTIAL WATER LINES Install residential water lines. Construction Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total Total Strategic Plan: Neighborhoods and Livability District: 8 ND30100037 16TH STREET/ROESER BUS BAY Construct a bus bay at 16th Street and Roeser Road. Construction 2017-18 Function: Target Area B Strategic Plan: Infrastructure District: 8 45,000 - - - - 45,000 $45,000 - - - - $45,000 45,000 - - - - 45,000 $45,000 - - - - $45,000 CM40630001 SMALL HIGH SCHOOL PARTNERSHIPS Establish a program to encourage the creation of small Phoenix high schools designed to prepare students for careers in high-demand fields. Function: Small High Schools Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project Total 2006 Education Bonds Funding Total - - - - 1,195,572 1,195,572 - - - - $1,195,572 $1,195,572 - - - - 1,195,572 1,195,572 - - - - $1,195,572 $1,195,572 CITY OF PHOENIX, ARIZONA 106 107 Parks, Recreation and Preserves Projects Planned for 2013-2018 rR oa d NOT IN PRIORITY ORDER Circle Mnt. Rd Ne w Ri ve 1 Sonoran Boulevard Trailhead 17 Telephone Pioneers of America 2 3 Mountain View Park 4 Moon Valley Park 5 Cortez Pool 6 PhoenixTennis Center Carefree Highway 7 Washington Park 8 Echo Canyon 9 Cielito Park 10 Encanto Park 11 Coronado Park 12 Margaret T. Hance Park Happy Valley Rd 13 Verde Park Pinnacle Peak Rd 14 Heritage Square Deer Valley Dr 15 Papago Park 16 Hermoso Park Union Hills Dr 17 Hayden Park Bell Rd 18 Playa Margarita Park Greenway Rd 19 Laveen Area Conveyance Channel LACC Thunderbird Rd 20 Trailside Point Park Cactus Rd 21 Cesar Chavez Peoria Ave 22 South Mountian Dunlap Ave 23 Pecos Park Anthem Way Rockway Hills Dr d Desert Hills Dr kR r ee Ca 56th St ve C 48th St 40th St 64th St Dixileta Dr Scottsdale Rd 40th St 7th St Greenway Rd Invergordon Rd 6 7 Lincoln Dr Mcdonald Dr 8 n ra d A 9 Camelback Rd ve Indian School Rd Van Buren St Thomas Rd 19 48th st 40th St 32nd St 24th St 16th St Southern Ave US 60 Superstition Fwy Baseline Rd 7th St 7th Ave 19th Ave 27th Ave Central Ave 17 Elliot Rd 48th st 40th St 32nd St Desert Foothills Pkwy 23 19th Ave 108 35th Ave 43rd Ave Pecos Rd Parks and Recreation Department May 2013 Broadway Rd 16 22 51st Ave 59th Ave 67th Ave 75th Ave 83rd Ave 91St Ave 99th Ave 107th Ave 21 University Dr I -10 Maricopa Fwy Miles 18 Van Buren St Washington St I-17 Maric opa Fwy Broadway Rd McDowell Rd 15 Buckeye Rd Dobbins Rd Union Hills Dr Thunderbird Rd 10 11 12 13 14 20 Beardsley Rd Shea Blvd McDowell Rd Baseline Rd Deer Valley Dr Bell Rd 5 Bethany Home Rd Southern Ave Pinnacle Peak Rd Cactus Rd Thomas Rd 4 64th St 56th St Tatum Blvd 32nd St 24th St 16th St 3 2 4 Glendale Ave Lower Buckeye Rd Dynamite Blvd 7th Ave 19th Ave 27th Ave 35th Ave 43rd Ave 51st A ve Lone Mountain Rd Happy Valley Rd Indian School Rd 0 1 2 Dove Valley Rd Jomax Rd G Camelback Rd Carefree Highway 1 67th Ave 107th Ave 99th Ave 115th Ave Cloud Rd Northern Ave Fwy SR 101 Agua Fria El Mirage Rd 24th St 16th St 7th St 7th Ave Joy Ranch Rd Warner Rd Ray Rd Chandler Blvd Pecos Rd 2013-2018 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves The Parks, Recreation and Mountain Preserves program totals $82.7 million and is funded with 2001 and 2006 bonds, impact fees, grants, Nonprofit Corporation Bonds, Parks and Preserves Initiative and other restricted funds. Bond funded projects total $25.3 million, of which $19.0 is being delayed indefinitely due to reductions in property tax revenue. The program provides for acquisition and development of new park sites, preserves, specialty areas and improvements to existing parks. Major Parks projects funded with 2006 and/or 2001 bonds that are being delayed indefinitely include:  HOPE VI Park Development  Coronado Park  Park at 32nd Avenue and McDowell Road  Papago Park  Heritage Square  Sports Field Lighting  La Pradera Community Center  Phoenix Center for the Community Arts  Park Acquisition funds Projects funded using Parks and Preserves Initiative funding include:  Cielito Park Improvements  Coronado Park Improvements  Cortez Pool Renovations  Del Rio Park Improvements  Encanto Park Improvements  Hance Park Improvements  Moon Valley Park Improvements CITY OF PHOENIX, ARIZONA 109 2013-2018 CAPITAL IMPROVEMENT PROGRAM  Roadrunner Park Improvements  Verde Park  Construct, improve and renovate parks citywide  Acquire land for the Sonoran Preserve  Assist in the design and construction of a multi-use environmental and education facility  Phoenix Tennis Center Projects funded using Impact Fees include:  Cesar Chavez Community Center  REACH 11 Soccer Fields  Sonoran Foothills Acquisition  South Mountain Park Entry Projects funded using Bond Funds include:  ADA Modifications  Cielito Park Improvements  Rio Salade Oeste CITY OF PHOENIX, ARIZONA 110 2013-2018 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Capital Improvement Program Summary Project Summary General Park Development 2013-14 2014-15 2015-16 2016-17 2017-18 Total 37,628,290 3,000,000 1,100,000 - 7,559,564 49,287,854 Park Land Acquisition South Phoenix Village 8,922,932 110,774 - - - 1,413,938 - 10,336,870 110,774 Specialty Areas 7,067,457 - - - 9,054,622 16,122,079 Trails 5,271,299 - - - 762,614 6,033,913 83,417 25,000 282,880 154,234 237,053 782,584 $59,084,169 $3,025,000 $1,382,880 $154,234 $19,027,791 $82,674,074 Operating Grants 110,774 - - - - Other Restricted Funds 164,000 - - - - 164,000 33,709,798 3,000,000 1,100,000 - - 37,809,798 $33,984,572 $3,000,000 $1,100,000 - - $38,084,572 Percent for Art Total Source of Funds Operating Funds Parks and Preserves Total Operating Funds 110,774 Bond Funds 1988 Bonds - - - - 370,750 370,750 2001 Bonds - - - - 1,630,608 1,630,608 2006 Bonds 5,784,424 - - - 17,026,433 22,810,857 66,110 25,000 282,880 154,234 - 528,224 $5,850,534 $25,000 $282,880 $154,234 $19,027,791 $25,340,439 Nonprofit Corporation Bonds - Wastewater Total Bond Funds Other Financing Capital Reserves 2,000,000 - - - - 2,000,000 Impact Fees 15,155,974 - - - - 15,155,974 Other Capital 2,033,089 - - - - 2,033,089 60,000 - - - - 60,000 Total Other Financing $19,249,063 - - - - $19,249,063 Total Sources of Funds $59,084,169 $3,025,000 $1,382,880 $154,234 $19,027,791 $82,674,074 Parks Capital Gifts CITY OF PHOENIX, ARIZONA 111 2013-2018 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2013-14 2014-15 2015-16 PA75200003 DEEM HILLS PARK Complete improvements to Deem Hills Park at 59th Avenue and Jomax. Construction Project Total Parks & Preserves Initiative Revenue Funding Total Project Total Parks & Preserves Initiative Revenue Funding Total 2017-18 Total Function: General Park Development Strategic Plan: Infrastructure District: 1 190,000 - - - - 190,000 $190,000 - - - - $190,000 190,000 - - - - 190,000 $190,000 - - - - $190,000 PA75200066 VERDE PARK IMPROVEMENTS Construct park improvements at Verde Park at 9th Street and Van Buren Street. Construction 2016-17 Function: General Park Development Strategic Plan: Infrastructure District: 8 500,000 - - - - 500,000 $500,000 - - - - $500,000 500,000 - - - - 500,000 $500,000 - - - - $500,000 PA75200082 MOON VALLEY PARK IMPROVEMENTS Develop a design plan and install new lighting at Moon Valley Park at 7th Avenue and Coral Gables. Function: General Park Development Strategic Plan: Infrastructure District: 3 Construction Project Total Parks & Preserves Initiative Revenue Funding Total 450,000 - - - - 450,000 $450,000 - - - - $450,000 450,000 - - - - 450,000 $450,000 - - - - $450,000 PA75200097 LADMO PARK IMPROVEMENTS Construct park improvements at Ladmo Park at 41st Avenue and Earll Drive. Construction Project Total 2001 Neighborhood Preserv & Blight Elim Bonds Funding Total Function: General Park Development Strategic Plan: Infrastructure District: 4 - - - - 50,000 50,000 - - - - $50,000 $50,000 - - - - 50,000 50,000 - - - - $50,000 $50,000 PA75200106 GREEN VALLEY PARK IMPROVEMENTS Construct park improvements at Green Valley Park at 14th Street and Watkins Road. Construction Project Total Parks Land Sale Proceeds Funding Total 206,664 - Function: General Park Development Strategic Plan: Infrastructure District: 8 - Project Total Parks & Preserves Initiative Revenue Funding Total - 206,664 $206,664 $206,664 - - - - 206,664 - - - - 206,664 $206,664 - - - - $206,664 PA75200112 ENCANTO PARK IMPROVEMENTS Construct improvements at Encanto Park at 15th Avenue and Encanto Boulevard. Construction - Function: General Park Development Strategic Plan: Infrastructure District: 7 2,420,658 - - - - 2,420,658 $2,420,658 - - - - $2,420,658 2,420,658 - - - - 2,420,658 $2,420,658 - - - - $2,420,658 CITY OF PHOENIX, ARIZONA 112 2013-2018 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2013-14 2014-15 2015-16 PA75200115 AYA PARK IMPROVEMENTS Install security lighting at Aya Park at 1925 East Carver Drive. Construction Project Total Parks & Preserves Initiative Revenue Funding Total 2016-17 2017-18 Total Function: General Park Development Strategic Plan: Infrastructure District: 8 250,000 - - - - 250,000 $250,000 - - - - $250,000 250,000 - - - - 250,000 $250,000 - - - - $250,000 PA75200149 DESERT WEST PARK Install security lighting around the lake at Desert West Park at 6602 West Encanto Boulevard. Function: General Park Development Strategic Plan: Infrastructure District: 7 Construction Project Total Parks Capital Gifts 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 160,000 - - - - 160,000 $160,000 - - - - $160,000 60,000 - - - - 60,000 100,000 - - - - 100,000 $160,000 - - - - $160,000 PA75200152 SUN RAY PARK Construct park improvements at Sun Ray Park at 41st Street and Ray Road. Construction Project Total 2006 Parks and Open Spaces Bonds Funding Total Function: General Park Development Strategic Plan: Infrastructure District: 6 45,000 - - - - 45,000 $45,000 - - - - $45,000 45,000 - - - - 45,000 $45,000 - - - - $45,000 PA75200160 CORTEZ PARK Construct improvements at Cortez Park at 35th Avenue and Dunlap Avenue. Construction Project Total Parks & Preserves Initiative Revenue Funding Total Function: General Park Development Strategic Plan: Infrastructure District: 1 75,000 - - - - 75,000 $75,000 - - - - $75,000 75,000 - - - - 75,000 $75,000 - - - - $75,000 PA75200184 AMERICANS WITH DISABILITIES MODIFICATIONS Construct upgrades and renovations to park facilities to comply with the Americans with Disabilities Act (ADA). Function: General Park Development Strategic Plan: Infrastructure District: Citywide Construction Project Total 2006 Parks and Open Spaces Bonds Funding Total 636,097 - - - - 636,097 $636,097 - - - - $636,097 636,097 - - - - 636,097 $636,097 - - - - $636,097 PA75200185 GENERAL PARK DEVELOPMENT Construct park development projects as needs are identified. Construction Function: General Park Development Strategic Plan: Infrastructure District: Citywide 2,000,000 - - - - 2,000,000 Project Total $2,000,000 - - - - $2,000,000 PPPI 40% Mtn & Desert Preserves 1,500,000 - - - - 1,500,000 500,000 - - - - 500,000 $2,000,000 - - - - $2,000,000 Parks & Preserves Initiative Revenue Funding Total CITY OF PHOENIX, ARIZONA 113 2013-2018 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2013-14 2014-15 2015-16 PA75200200 SERENO PARK Construct improvements as identified at monopole park sites. Construction Project Total Parks Monopole Sites Funding Total Project Total Parks & Preserves Initiative Revenue Funding Total 2017-18 Total Function: General Park Development Strategic Plan: Infrastructure District: 2 124,000 - - - - 124,000 $124,000 - - - - $124,000 124,000 - - - - 124,000 $124,000 - - - - $124,000 PA75200211 HANCE PARK IMPROVEMENTS Complete renovations at Hance Park at 3rd Avenue to 3rd Street at Moreland Street. Construction 2016-17 Function: General Park Development Strategic Plan: Infrastructure District: 7 1,535,000 - - - - 1,535,000 $1,535,000 - - - - $1,535,000 1,535,000 - - - - 1,535,000 $1,535,000 - - - - $1,535,000 PA75200212 HERMOSO PARK IMPROVEMENTS Construct park renovations and improvements at Hermoso Park at 20th Street and Southern Avenue. Function: General Park Development Strategic Plan: Infrastructure District: 8 Construction Project Total 2006 Parks and Open Spaces Bonds Funding Total 500,000 - - - - 500,000 $500,000 - - - - $500,000 500,000 - - - - 500,000 $500,000 - - - - $500,000 PA75200214 MARYVALE PARK IMPROVEMENTS Construct park renovations to include irrigation, turf, and ramadas at 51st Avenue and Campbell Avenue. Function: General Park Development Strategic Plan: Infrastructure District: 5 Construction Project Total 2006 Parks and Open Spaces Bonds Funding Total - - - - 373,203 373,203 - - - - $373,203 $373,203 - - - - 373,203 373,203 - - - - $373,203 $373,203 PA75200224 TELEPHONE PIONEER PARK Construct improvements to Telephone Pioneer Park at 1946 West Morningside Drive. Function: General Park Development Strategic Plan: Infrastructure District: 1 Construction Project Total Parks & Preserves Initiative Revenue Funding Total 75,000 - - - - 75,000 $75,000 - - - - $75,000 75,000 - - - - 75,000 $75,000 - - - - $75,000 PA75200237 HAYDEN PARK RENOVATION Renovate irrigation, security lights, turf, sidewalk, volleyball court, water playground and ramada at Hayden Park at 420 West Tamarisk Avenue. Function: General Park Development Strategic Plan: Infrastructure District: 7 Construction Project Total Parks & Preserves Initiative Revenue Funding Total 202,219 - - - - 202,219 $202,219 - - - - $202,219 202,219 - - - - 202,219 $202,219 - - - - $202,219 CITY OF PHOENIX, ARIZONA 114 2013-2018 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2013-14 2014-15 2015-16 PA75200245 RIO SALADO OESTE Acquire land, design and construct habitat amenities for Rio Salado Oeste. Land Acquisition Design Project Total 2006 Parks and Open Spaces Bonds Funding Total 2016-17 2017-18 Total Function: General Park Development Strategic Plan: Neighborhoods and Livability District: 7 2,844,737 - - - - 453,804 - - - - 453,804 $3,298,541 - - - - $3,298,541 3,298,541 - - - - 3,298,541 $3,298,541 - - - - $3,298,541 PA75200262 WASHINGTON PARK Minor renovations and improvements at Washington Park at 23rd Avenue and Citrus Way. 2,844,737 Function: General Park Development Strategic Plan: Infrastructure District: 4 Construction Project Total Parks & Preserves Initiative Revenue Funding Total 250,000 - - - - 250,000 $250,000 - - - - $250,000 250,000 - - - - 250,000 $250,000 - - - - $250,000 PA75200267 UNNAMED PARK AT 43RD AVENUE AND SWEETWATER Continued park development of joint park project with ASU West, located adjacent to school campus. Function: General Park Development Strategic Plan: Infrastructure District: 1 Construction Project Total 2001 Parks, Recreation & Open Space Bonds Funding Total - - - - 22,537 22,537 - - - - $22,537 $22,537 - - - - 22,537 22,537 - - - - $22,537 $22,537 PA75200308 UNNAMED PARK AT 31ST AVENUE AND ROESER Construct a 40 acre park at 31st Avenue and Roeser. Construction Project Total Parks & Preserves Initiative Revenue Funding Total Function: General Park Development Strategic Plan: Infrastructure District: 7 125,000 - - - - 125,000 $125,000 - - - - $125,000 125,000 - - - - 125,000 $125,000 - - - - $125,000 PA75200311 UNNAMED PARK AT 52ND STREET / DOVE VALLEY ROAD Master plan for park development at 52nd Street and Dove Valley Road. Design 652,174 Project Total Parks Land Sale Proceeds Funding Total Function: General Park Development Strategic Plan: Infrastructure District: 2 - - Project Total 2006 Parks and Open Spaces Bonds Funding Total - 652,174 $652,174 $652,174 - - - - 652,174 - - - - 652,174 $652,174 - - - - $652,174 PA75200317 HOPE VI PARK DEVELOPMENT Design and renovate the building interiors of up to five historical buildings for public recreation use. Estimated full-year ongoing operating costs: $1,312,000 Construction - Function: General Park Development Strategic Plan: Infrastructure District: 8 - - - - 2,275,270 2,275,270 - - - - $2,275,270 $2,275,270 - - - - 2,275,270 2,275,270 - - - - $2,275,270 $2,275,270 CITY OF PHOENIX, ARIZONA 115 2013-2018 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2013-14 2014-15 2015-16 PA75200332 SKUNK CREEK ENTRY Construct an entry feature to the future park location at the Skunk Creek Landfill, Happy Valley Road and I-17. 2016-17 2017-18 Total Function: General Park Development Strategic Plan: Infrastructure District: 1 Construction Project Total Parks Land Sale Proceeds End Use Reserve Funding Total 2,300,000 - - - - 2,300,000 $2,300,000 - - - - $2,300,000 300,000 - - - - 300,000 2,000,000 - - - - 2,000,000 $2,300,000 - - - - $2,300,000 PA75200334 WATER MANAGEMENT Modernize park facilities using high-tech water conservation equipment. Construction Project Total 2006 Parks and Open Spaces Bonds Funding Total Function: General Park Development Strategic Plan: Infrastructure District: Citywide - - - - 330,051 330,051 - - - - $330,051 $330,051 - - - - 330,051 330,051 - - - - $330,051 $330,051 PA75200335 CORONADO PARK Design and construct park improvements at Coronado Park at 12th Street and Coronado Road. Function: General Park Development Strategic Plan: Infrastructure District: 7 Construction 1,200,000 - - - 1,287,000 2,487,000 $1,200,000 - - - $1,287,000 $2,487,000 Parks & Preserves Initiative Revenue 1,200,000 - - - - 1,200,000 2006 Parks and Open Spaces Bonds - - - - 1,287,000 1,287,000 $1,200,000 - - - $1,287,000 $2,487,000 Project Total Funding Total PA75200336 PAPAGO PARK Design and construct restrooms and ramadas, renovate office, and upgrade utilities at Van Buren Street and Galvin Parkway. Function: General Park Development Strategic Plan: Infrastructure District: 6 Construction Project Total 2006 Parks and Open Spaces Bonds Funding Total - - - - 878,883 878,883 - - - - $878,883 $878,883 - - - - 878,883 878,883 - - - - $878,883 $878,883 PA75200337 PARK DEVELOPMENT AT 32ND AVENUE AND MCDOWELL Master plan and construct a park at 32nd Avenue and McDowell Road. Construction Project Total 2006 Parks and Open Spaces Bonds Funding Total Function: General Park Development Strategic Plan: Infrastructure District: 4 - - - - 1,980,000 1,980,000 - - - - $1,980,000 $1,980,000 - - - - 1,980,000 1,980,000 - - - - $1,980,000 $1,980,000 CITY OF PHOENIX, ARIZONA 116 2013-2018 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2013-14 2014-15 2015-16 PA75200341 CIELITO PARK Re-master plan and construct improvements at Cielito Park at 35th Avenue and Campbell Avenue. 2016-17 2017-18 Total Function: General Park Development Strategic Plan: District: 4 Construction 1,587,479 - - - - 1,587,479 $1,587,479 - - - - $1,587,479 Parks & Preserves Initiative Revenue 400,000 - - - - 400,000 2006 Parks and Open Spaces Bonds 1,187,479 - - - - 1,187,479 $1,587,479 - - - - $1,587,479 Project Total Funding Total PA75200349 SPORTS FIELDS AND LIGHTING Design and construct sports fields lighting citywide. Construction Project Total 2006 Parks and Open Spaces Bonds Funding Total Function: General Park Development Strategic Plan: Infrastructure District: Citywide - - - - 362,620 362,620 - - - - $362,620 $362,620 - - - - 362,620 362,620 - - - - $362,620 $362,620 PA75200393 PARK DEVELOPMENT PHOENIX PARKS AND PRESERVE INITIATIVE (PPPI) Contingency for future park improvements and construction. Construction Project Total Parks & Preserves Initiative Revenue Funding Total Function: General Park Development Strategic Plan: Infrastructure District: Citywide 6,420,000 3,000,000 1,100,000 - - 10,520,000 $6,420,000 $3,000,000 $1,100,000 - - $10,520,000 6,420,000 3,000,000 1,100,000 - - 10,520,000 $6,420,000 $3,000,000 $1,100,000 - - $10,520,000 PA75200395 DEL RIO PARK Design a new district park at 9th Street South of the Rio Salado. Construction Project Total Parks & Preserves Initiative Revenue Funding Total Function: General Park Development Strategic Plan: Infrastructure District: 7 & 8 1,000,000 - - - - 1,000,000 $1,000,000 - - - - $1,000,000 1,000,000 - - - - 1,000,000 $1,000,000 - - - - $1,000,000 PA75200396 DOG PARKS Construct dog parks citywide. Construction Project Total Parks & Preserves Initiative Revenue Funding Total Function: General Park Development Strategic Plan: Infrastructure District: Citywide 100,000 - - - - 100,000 $100,000 - - - - $100,000 100,000 - - - - 100,000 $100,000 - - - - $100,000 PA75200398 PLAYGROUNDS Replace playground equipment Citywide. Construction Project Total Parks & Preserves Initiative Revenue Funding Total Function: General Park Development Strategic Plan: Infrastructure District: Citywide 250,000 - - - - 250,000 $250,000 - - - - $250,000 250,000 - - - - 250,000 $250,000 - - - - $250,000 CITY OF PHOENIX, ARIZONA 117 2013-2018 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2013-14 2014-15 2015-16 PA75200401 SECURITY LIGHTS Install security lighting citywide. Construction Project Total Parks & Preserves Initiative Revenue Funding Total Project Total Parks Monopole Sites Funding Total 2017-18 Total Function: General Park Development Strategic Plan: Infrastructure District: Citywide 300,000 - - - - 300,000 $300,000 - - - - $300,000 300,000 - - - - 300,000 $300,000 - - - - $300,000 PA75200412 FALCON PARK IMPROVEMENTS Renovate park amenities at Falcon Park at 35th Avenue and Roosevelt Street. Construction 2016-17 Function: General Park Development Strategic Plan: Infrastructure District: 7 40,000 - - - - 40,000 $40,000 - - - - $40,000 40,000 - - - - 40,000 $40,000 - - - - $40,000 PA75200415 ROADRUNNER PARK IMPROVEMENTS Basketball and volleyball court improvements at Roadrunner Park at 36th Street and Cactus Road. Function: General Park Development Strategic Plan: Infrastructure District: 3 Construction Project Total Parks & Preserves Initiative Revenue Funding Total 395,000 - - - - 395,000 $395,000 - - - - $395,000 395,000 - - - - 395,000 $395,000 - - - - $395,000 PA75200422 REACH II-PHASE 3 PARK AND DOG PARK Construct park and dog park at Reach II-Phase 3. Construction Function: General Park Development Strategic Plan: Neighborhoods and Livability District: 2 3,300,000 - - - - 3,300,000 $3,300,000 Project Total $3,300,000 - - - - Impact Fee - Desert View, Parks 3,300,000 - - - - 3,300,000 $3,300,000 - - - - $3,300,000 Funding Total PA75200428 PARKS SIGNAGE Replace monument and regulation signs citywide. Construction Project Total Parks & Preserves Initiative Revenue Funding Total Function: General Park Development Strategic Plan: Neighborhoods and Livability District: Citywide 500,000 - - - - 500,000 $500,000 - - - - $500,000 500,000 - - - - 500,000 $500,000 - - - - $500,000 PA75200454 TRAILSIDE POINT PARK Conduct soil testing and remediation and construct shade structure at Trailside Point Park. Function: General Park Development Strategic Plan: Infrastructure District: 7 Construction Project Total Parks & Preserves Initiative Revenue Funding Total 125,000 - - - - 125,000 $125,000 - - - - $125,000 125,000 - - - - 125,000 $125,000 - - - - $125,000 CITY OF PHOENIX, ARIZONA 118 2013-2018 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2013-14 2014-15 2015-16 PA75200455 DYNAMITE PARK - NEW AMENITIES Construct ramadas, picnic areas and restroom at Dynamite Park. Construction Project Total Impact Fee Parks Desert View Impact Fee - Desert View, Parks Funding Total 2017-18 Total Function: General Park Development Strategic Plan: Infrastructure District: 2 824,998 - - - - 824,998 $824,998 - - - - $824,998 779,152 - - - - 779,152 45,846 - - - - 45,846 $824,998 - - - - $824,998 PA75200456 PLAYA MARGARITA PARK - NEW AMENITIES Construct ramadas and sidewalks at Playa Margarita Park. Construction 2016-17 Function: General Park Development Strategic Plan: Infrastructure District: 2 150,000 - - - - 150,000 $150,000 - - - - $150,000 Impact Fee Parks Estrella Laveen 150,000 - - - - 150,000 Funding Total $150,000 - - - - $150,000 Project Total PA75200457 DEEM HILLS PHASE II - NEW AMENITIES Construct volleyball courts, parking lot and add open turf at Deem Hills Phase II. Construction Function: General Park Development Strategic Plan: Infrastructure District: 1 940,460 - - - - 940,460 $940,460 - - - - $940,460 Impact Fee Parks N Gateway 642,652 - - - - 642,652 Impact Fee - North Gateway, Parks 297,808 - - - - 297,808 Funding Total $940,460 - - - - $940,460 Project Total PA75230003 CESAR CHAVEZ COMMUNITY CENTER Acquire land for a future community Center at Cesar Chavez Park at 35th Avenue and Baseline Road. Function: General Park Development Strategic Plan: Neighborhoods and Livability District: 7 Land Acquisition Project Total Impact Fee - Southwest, Parks Funding Total 4,500,000 - - Land Acquisition Project Total Parks Land Sale Proceeds 2001 Parks, Recreation & Open Space Bonds Funding Total - 4,500,000 $4,500,000 $4,500,000 - - - - 4,500,000 - - - - 4,500,000 $4,500,000 - - - - $4,500,000 PA75100026 PARK ACQUISITION Acquire and develop park sites as sites are identified. Construction - Function: Park Land Acquisition Strategic Plan: Infrastructure District: Citywide 849,251 - - - - 849,251 - - - - 1,413,938 1,413,938 $849,251 - - - $1,413,938 $2,263,189 849,251 - - - - 849,251 - - - - 1,413,938 1,413,938 $849,251 - - - $1,413,938 $2,263,189 PA75100153 PHOENIX PARKS AND PRESERVES INITIATIVE (PPPI) PRESERVES Acquire land for the Sonoran Preserve Citywide with Phoenix Parks and Preserves Initiative (PPPI) revenue. Function: Park Land Acquisition Strategic Plan: Neighborhoods and Livability District: Citywide Land Acquisition 7,179,464 - - - - 7,179,464 Project Total $7,179,464 - - - - $7,179,464 PPPI 40% Mtn & Desert Preserves 7,179,464 - - - - 7,179,464 Funding Total $7,179,464 - - - - $7,179,464 CITY OF PHOENIX, ARIZONA 119 2013-2018 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2013-14 2014-15 2015-16 PA75100163 PULTE SONORAN PRESERVE LAND Acquire 58 acres north of Jomax east of Cooperhead for the Sonoran Preserve. Land Acquisition 2016-17 2017-18 Total Function: Park Land Acquisition Strategic Plan: Neighborhoods and Livability District: 2 375,000 - - - - 375,000 $375,000 - - - - $375,000 Impact Fee - Northern Open Space 375,000 - - - - 375,000 Funding Total $375,000 - - - - $375,000 Project Total PA75100164 IFP UPDATE: PARKS IFP Update: Parks. Other Function: Park Land Acquisition Strategic Plan: Finance Excellence District: Various 19,217 - - - - 19,217 $19,217 - - - - $19,217 Impact Fee Parks N Gateway 7,117 - - - - 7,117 Impact Fee Parks Estrella Laveen 6,615 - - - - 6,615 Impact Fee Parks Desert View 5,392 - - - - 5,392 93 - - - - 93 $19,217 - - - - $19,217 Project Total Impact Fee Parks Ahwatukee Funding Total PA75100165 PROTECTION OF SONORAN PRESERVE EDGE Construct barriers at Sonoran Preserve to preserve paths from public traffic. Construction Function: Park Land Acquisition Strategic Plan: Neighborhoods and Livability District: 1 & 2 500,000 - - - - 500,000 $500,000 - - - - $500,000 PPPI 40% Mtn & Desert Preserves 500,000 - - - - 500,000 Funding Total $500,000 - - - - $500,000 Project Total PA75300029 PHOENIX CENTER FOR THE COMMUNITY ARTS Renovate and construct ADA improvements at the Phoenix Center for the Community Arts at 1202 North 3rd Street. Estimated full-year ongoing operating costs: $2,062,236 Construction Project Total 2006 Libraries, Youth, Senior & Cultural Facilities Bonds Funding Total Function: Specialty Areas Strategic Plan: Neighborhoods and Livability District: 1 - - - - 5,505,350 5,505,350 - - - - $5,505,350 $5,505,350 - - - - 5,505,350 5,505,350 - - - - $5,505,350 $5,505,350 PA75300055 CORTEZ POOL RENOVATION Renovation of Cortez Pool. Construction Project Total Parks & Preserves Initiative Revenue Funding Total Function: Specialty Areas Strategic Plan: Neighborhoods and Livability District: 1 2,700,000 - - - - 2,700,000 $2,700,000 - - - - $2,700,000 2,700,000 - - - - 2,700,000 $2,700,000 - - - - $2,700,000 PA75300088 HERITAGE SQUARE Renovate buildings, upgrade landscaping and irrigation systems, and provide general building repairs. Function: Specialty Areas Strategic Plan: Infrastructure District: 7 Construction Project Total 2006 Parks and Open Spaces Bonds Funding Total - - - - 376,912 376,912 - - - - $376,912 $376,912 - - - - 376,912 376,912 - - - - $376,912 $376,912 CITY OF PHOENIX, ARIZONA 120 2013-2018 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2013-14 2014-15 2015-16 PA75300094 LA PRADERA COMMUNITY CENTER Design, construct and equip the La Pradera community center. Estimated full-year ongoing operating costs: $2,608,000 Construction Project Total 2006 Parks and Open Spaces Bonds Funding Total 2016-17 Function: Specialty Areas - - - - 3,172,360 3,172,360 - - - - $3,172,360 $3,172,360 - - - - 3,172,360 3,172,360 - - - - $3,172,360 $3,172,360 Function: Specialty Areas Strategic Plan: Infrastructure District: Citywide Construction 100,000 - - - - 100,000 $100,000 - - - - $100,000 100,000 - - - - 100,000 $100,000 - - - - $100,000 Parks & Preserves Initiative Revenue Funding Total PA75300121 IRRIGATION Upgrade irrigation systems for water savings Citywide. Construction Project Total Parks & Preserves Initiative Revenue Funding Total Function: Specialty Areas Strategic Plan: Infrastructure District: Citywide 100,000 - - - - 100,000 $100,000 - - - - $100,000 100,000 - - - - 100,000 $100,000 - - - - $100,000 PA75300136 SOUTH MOUNTAIN RANGER STATION Renovate the Ranger Station at South Mountain Park. Construction Total Strategic Plan: Neighborhoods and Livability District: 5 PA75300119 ELECTRICAL IMPROVEMENTS Construct electrical improvements Citywide. Project Total 2017-18 Function: Specialty Areas Strategic Plan: Infrastructure District: 7 250,000 - - - - 250,000 $250,000 - - - - $250,000 PPPI 40% Mtn & Desert Preserves 250,000 - - - - 250,000 Funding Total $250,000 - - - - $250,000 Project Total PA75300143 SOUTH MOUNTAIN TOWER ENTRY Complete the connectivity of the security gate at the South Mountain tower site. Construction Function: Specialty Areas Strategic Plan: Neighborhoods and Livability District: 8 750,000 - - - - 750,000 $750,000 - - - - $750,000 PPPI 40% Mtn & Desert Preserves 750,000 - - - - 750,000 Funding Total $750,000 - - - - $750,000 Project Total PA75300146 DESERT DISCOVERY CENTER Assist in the construction of a multi-use environmental and education facility. Construction Function: Specialty Areas Strategic Plan: Neighborhoods and Livability District: 1 & 2 1,000,000 - - - - 1,000,000 $1,000,000 - - - - $1,000,000 PPPI 40% Mtn & Desert Preserves 1,000,000 - - - - 1,000,000 Funding Total $1,000,000 - - - - $1,000,000 Project Total CITY OF PHOENIX, ARIZONA 121 2013-2018 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2013-14 2014-15 2015-16 PA75300157 PHOENIX TENNIS CENTER Asbestos abatement for the roofing at Phoenix Tennis Center. Construction Project Total Parks & Preserves Initiative Revenue Funding Total 2016-17 Project Total Parks & Preserves Initiative Revenue Funding Total Total Function: Specialty Areas Strategic Plan: Neighborhoods and Livability District: 5 1,627,000 - - - - 1,627,000 $1,627,000 - - - - $1,627,000 1,627,000 - - - - 1,627,000 $1,627,000 - - - - $1,627,000 PA75300165 SCORPION GULCH Building stabilization at Scorpion Gulch. Construction 2017-18 Function: Specialty Areas Strategic Plan: Infrastructure District: 8 6,276 - - - - 6,276 $6,276 - - - - $6,276 6,276 - - - - 6,276 $6,276 - - - - $6,276 PA75300171 DEVONSHIRE COMMUNITY CENTER Replace partial roofing and remediate interior water damage at Devonshire Community Center. Function: Specialty Areas Strategic Plan: Neighborhoods and Livability District: 6 Construction Project Total Parks & Preserves Initiative Revenue Funding Total 125,000 - - - - 125,000 $125,000 - - - - $125,000 125,000 - - - - 125,000 $125,000 - - - - $125,000 PA75300174 HERMOSO POOL SLIDE REPLACEMENT Replace the pool slide at Hermoso Pool. Construction Project Total Parks & Preserves Initiative Revenue Funding Total Function: Specialty Areas Strategic Plan: Infrastructure District: 8 34,181 - - Project Total Parks & Preserves Initiative Revenue Funding Total Project Total Parks & Preserves Initiative Revenue Funding Total 34,181 $34,181 - - - - 34,181 - - - - 34,181 $34,181 - - - - $34,181 Function: Specialty Areas Strategic Plan: Neighborhoods and Livability District: 7 100,000 - - - - 100,000 $100,000 - - - - $100,000 100,000 - - - - 100,000 $100,000 - - - - $100,000 PA75300182 LOCKETT RANCH Demolition and abatement of leased land and possible sub-lease. Construction - $34,181 PA75300181 LAVEEN AREA CONVEYANCE CHANNEL Repair pump prior to an irrigation audit. Construction - Function: Specialty Areas Strategic Plan: Infrastructure District: 1 25,000 - - - - 25,000 $25,000 - - - - $25,000 25,000 - - - - 25,000 $25,000 - - - - $25,000 CITY OF PHOENIX, ARIZONA 122 2013-2018 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2013-14 2014-15 2015-16 2016-17 PA75300186 HERITAGE SQUARE ROOF REPLACEMENT Replace building roofs at Heritage Square. Construction Project Total Parks & Preserves Initiative Revenue Funding Total Project Total Impact Fee - Northern Open Space Total Function: Specialty Areas Strategic Plan: Infrastructure District: 8 250,000 - - - - 250,000 $250,000 - - - - $250,000 250,000 - - - - 250,000 $250,000 - - - - $250,000 PA75150008 NEW TRAILS Construct new trails citywide. Construction 2017-18 Function: Trails Strategic Plan: Neighborhoods and Livability District: Citywide 500,000 - - - 391,864 891,864 $500,000 - - - $391,864 $891,864 500,000 - - - - 500,000 2006 Parks and Open Spaces Bonds - - - - 364,784 364,784 2001 Parks, Recreation & Open Space Bonds - - - - 27,080 27,080 $500,000 - - - $391,864 $891,864 Funding Total PA75150040 PHOENIX MOUNTAIN PRESERVE TRAIL SIGNING & CLOSURE Signage for new trails and demolition of spider trails in the Phoenix Mountain Preserves. Function: Trails Strategic Plan: Neighborhoods and Livability District: 6 Construction Project Total 1988 Parks and Recreational Facilities Bonds Funding Total - - - - 370,750 370,750 - - - - $370,750 $370,750 - - - - 370,750 370,750 - - - - $370,750 $370,750 PA75150045 SOUTH MOUNTAIN 620 TRAILHEAD Design and construct South Mountain 620 trailhead to provide trail access. Design Construction Project Total Parks Land Sale Proceeds 25,000 - - - - 25,000 996,299 - - - - 996,299 $1,021,299 - - - - $1,021,299 25,000 - - - - 25,000 2,956 - - - - 2,956 993,343 - - - - 993,343 $1,021,299 - - - - $1,021,299 Impact Fee Parks Ahwatukee Impact Fee - Ahwatukee, Parks Funding Total Function: Trails Strategic Plan: Neighborhoods and Livability District: 6 PA75150047 SONORAN DESERT DRIVE TRAILHEAD Design a trailhead at Sonoran Desert Drive. Design Project Total Impact Fee Parks N Gateway Function: Trails Strategic Plan: Neighborhoods and Livability District: 2 3,200,000 - - - - 3,200,000 $3,200,000 - - - - $3,200,000 376,665 - - - - 376,665 Impact Fee - North Gateway, Parks 2,823,335 - - - - 2,823,335 Funding Total $3,200,000 - - - - $3,200,000 CITY OF PHOENIX, ARIZONA 123 2013-2018 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2013-14 2014-15 2015-16 PA75150049 SPIDER TRAILS RE-VEGETATION Re-vegetation of unofficial trails at Spider Trails. 2016-17 2017-18 Total Function: Trails Strategic Plan: Neighborhoods and Livability District: Citywide Construction 200,000 - - - - 200,000 $200,000 - - - - $200,000 PPPI 40% Mtn & Desert Preserves 200,000 - - - - 200,000 Funding Total $200,000 - - - - $200,000 Project Total PA75150050 SONORAN TRAILHEAD RESTROOM Construct trailhead restroom. Construction Project Total Impact Fee Parks N Gateway Funding Total Function: Trails Strategic Plan: Neighborhoods and Livability District: 1 350,000 - - - - 350,000 $350,000 - - - - $350,000 350,000 - - - - 350,000 $350,000 - - - - $350,000 AR74000008 RIO SALADO ENHANCEMENTS PERCENT FOR ART Commission an artist to integrate art features for the Rio Salado project. Construction Project Total 2001 Environmental Protection & Pollution Clean-up Bonds Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 7 - - - - 117,053 117,053 - - - - $117,053 $117,053 - - - - 117,053 117,053 - - - - $117,053 $117,053 AR74000010 UNNAMED PARK PERCENT FOR ART Design and fabricate features and amenities for the new park at 32nd Avenue and McDowell Road. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 4 Construction Project Total Nonprofit Corporation Bonds - Wastewater Funding Total - - 50,000 154,234 - 204,234 - - $50,000 $154,234 - $204,234 - - 50,000 154,234 - 204,234 - - $50,000 $154,234 - $204,234 AR74000011 KUBAN PARK PERCENT FOR ART Design and fabrication of a community-based mural at Kuban Park. Construction Project Total Nonprofit Corporation Bonds - Wastewater Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 7 29,000 - - - - 29,000 $29,000 - - - - $29,000 29,000 - - - - 29,000 $29,000 - - - - $29,000 AR74000012 LA PRADERA PARK PERCENT FOR ART Design and construct integrated art features for La Pradera Community Center. Construction Project Total Nonprofit Corporation Bonds - Wastewater Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 5 - 25,000 232,880 - - 257,880 - $25,000 $232,880 - - $257,880 - 25,000 232,880 - - 257,880 - $25,000 $232,880 - - $257,880 CITY OF PHOENIX, ARIZONA 124 2013-2018 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2013-14 2014-15 2015-16 AR74000014 ARTISTS' INITIATIVE V PERCENT FOR ART Develop and display temporary artworks along the Light Rail corridor. Other 2016-17 2017-18 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 4, 5, 7 & 8 54,417 - - - - 54,417 $54,417 - - - - $54,417 Nonprofit Corporation Bonds - Wastewater 37,110 - - - - 37,110 2006 Parks and Open Spaces Bonds 17,307 - - - - 17,307 $54,417 - - - - $54,417 Project Total Funding Total AR74000015 PIONEER LIVING HERITAGE VILLAGE Develop artwork for the Pioneer Living Heritage Village. Construction Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 1 - - - - 120,000 120,000 - - - - $120,000 $120,000 2006 Parks and Open Spaces Bonds - - - - 118,900 118,900 2006 Libraries, Youth, Senior & Cultural Facilities Bonds Funding Total - - - - 1,100 1,100 - - - - $120,000 $120,000 Project Total CITY OF PHOENIX, ARIZONA 125 126 2013-2018 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center The $43.0 million Phoenix Convention Center program is funded with Convention Center operating revenue, 2001 and 2006 bonds, and general funds. In addition to the Convention Center, this program includes projects and improvements for the Herberger and Orpheum Theaters, Symphony Hall plus the Regency, Heritage and Convention Center parking garages. CITY OF PHOENIX, ARIZONA 127 2013-2018 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Capital Improvement Program Summary Project Summary 2013-14 2014-15 2015-16 2016-17 2017-18 Total Parking Facilities 3,685,320 1,385,000 2,230,000 2,220,000 1,100,000 10,620,320 Phoenix Convention Center Theatres 1,026,000 1,200,054 1,412,000 670,000 1,415,000 1,520,000 1,180,000 405,000 3,066,000 100,000 8,099,000 3,895,054 Parking Facilities Debt Total 10,000 - - - - 10,000 20,449,000 - - - - 20,449,000 $26,370,374 $3,467,000 $5,165,000 $3,805,000 $4,266,000 $43,073,374 Source of Funds Operating Funds Convention Center Operating 3,370,874 2,082,000 2,935,000 1,585,000 3,166,000 13,138,874 - 1,385,000 2,230,000 2,220,000 1,100,000 6,935,000 10,000 - - - - 10,000 2,540,500 - - - - 2,540,500 $5,921,374 $3,467,000 $5,165,000 $3,805,000 $4,266,000 $22,624,374 20,449,000 - - - - 20,449,000 Total Bond Funds $20,449,000 - - - - $20,449,000 Total Sources of Funds $26,370,374 $3,467,000 $5,165,000 $3,805,000 $4,266,000 $43,073,374 General Funds Other Restricted Funds Sports Facilities Total Operating Funds Bond Funds Nonprofit Corporation Bonds - Convention Center CITY OF PHOENIX, ARIZONA 128 2013-2018 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. 2013-14 Project Title 2014-15 2015-16 2016-17 CP30200012 EAST GARAGE GATES Replace roll-up and security gates at the East Garage. Strategic Plan: District: 8 45,000 - - - - 45,000 $45,000 - - - - $45,000 45,000 - - - - 45,000 $45,000 - - - - $45,000 Convention Center Revenues Funding Total CP30200018 EAST GARAGE PAINT EXTERIOR INSULATION AND FINISHING SYSTEM Paint the East Garage exterior insulation and finishing (EIFS) system. Construction Project Total Convention Center Revenues Funding Total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 200,000 - - - - 200,000 $200,000 - - - - $200,000 200,000 - - - - 200,000 $200,000 - - - - $200,000 CP30200019 EAST GARAGE OFFICE MECHANICAL A/C & VAV REPLACEMENT Replace air conditioning units in the East Garage office and utility room. Construction Project Total Convention Center Revenues Funding Total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 200,000 - - - - 200,000 $200,000 - - - - $200,000 200,000 - - - - 200,000 $200,000 - - - - $200,000 CP30200021 EAST GARAGE EXTERIOR LIGHTING Upgrade exterior lighting at the East Garage. Construction Project Total Convention Center Revenues Funding Total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 150,000 - - - - 150,000 $150,000 - - - - $150,000 150,000 - - - - 150,000 $150,000 - - - - $150,000 CP30200022 EAST GARAGE MAIN SIGNS UPGRADE Upgrade the main signs for the East Garage. Construction Project Total Convention Center Revenues Funding Total Function: Parking Facilities Strategic Plan: District: 8 249,820 - - - - 249,820 $249,820 - - - - $249,820 249,820 - - - - 249,820 $249,820 - - - - $249,820 CP30200023 EAST GARAGE DIRECTIONAL AND EVENT SIGNAGE Install directional and event signage at the East Garage. Construction Project Total Convention Center Revenues Funding Total Total Function: Parking Facilities Construction Project Total 2017-18 Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 300,000 - - - - 300,000 $300,000 - - - - $300,000 300,000 - - - - 300,000 $300,000 - - - - $300,000 CITY OF PHOENIX, ARIZONA 129 2013-2018 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2013-14 2014-15 CP30300004 HERITAGE GARAGE SIGNAGE / STRIPING Update signage and restripe Heritage Garage. Construction Project Total General Fund Funding Total Project Total Sports Facilities Project Total General Fund Funding Total - 30,000 - - - 30,000 - $30,000 - - - $30,000 - 30,000 - - - 30,000 - $30,000 - - - $30,000 Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 420,000 605,000 - - - 1,025,000 $605,000 - - - $1,025,000 420,000 - - - - 420,000 - 605,000 - - - 605,000 $420,000 $605,000 - - - $1,025,000 Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 - - 105,000 - - 105,000 - - $105,000 - - $105,000 - - 105,000 - - 105,000 - - $105,000 - - $105,000 CP30300015 HERITAGE GARAGE CAULKING REPLACEMENT Replace caulking at Heritage Garage. Construction Project Total General Fund Funding Total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 - 750,000 - - - 750,000 - $750,000 - - - $750,000 - 750,000 - - - 750,000 - $750,000 - - - $750,000 CP30300017 HERITAGE GARAGE SWITCH GEAR REPLACEMENT Replace Heritage Garage switch gear. Construction Project Total General Fund Funding Total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 - - 400,000 - - 400,000 - - $400,000 - - $400,000 - - 400,000 - - 400,000 - - $400,000 - - $400,000 CP30300018 HERITAGE GARAGE FIRE PUMP REPLACEMENT Replace Heritage Garage fire pump. Construction Project Total General Fund Funding Total Total Function: Parking Facilities CP30300010 HERITAGE GARAGE PAINT INTERIOR Paint the interior of Heritage Garage. Construction 2017-18 $420,000 General Fund Funding Total 2016-17 Strategic Plan: Economic Development and Education District: 8 CP30300006 HERITAGE GARAGE WEST ELEVATOR REBUILD Rebuild elevator cab at Heritage Garage. Construction 2015-16 Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 - - 1,400,000 - - 1,400,000 - - $1,400,000 - - $1,400,000 - - 1,400,000 - - 1,400,000 - - $1,400,000 - - $1,400,000 CITY OF PHOENIX, ARIZONA 130 2013-2018 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2013-14 2014-15 CP30300019 HERITAGE GARAGE XEROSCAPE Replace landscaping at Heritage Garage. General Fund Funding Total Construction Project Total General Fund Funding Total - 325,000 - - 325,000 - - $325,000 - - $325,000 - - 325,000 - - 325,000 - - $325,000 - - $325,000 Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 - - - - 150,000 150,000 - - - - $150,000 $150,000 - - - - 150,000 150,000 - - - - $150,000 $150,000 CP30700008 REGENCY GARAGE ACCESS EXPANSION PLATE SYSTEM Replace access expansion plate system at Regency Garage. Funding Total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 400,000 - - - - 400,000 $400,000 - - - - $400,000 400,000 - - - - 400,000 $400,000 - - - - $400,000 CP30700016 REGENCY GARAGE TENANT AIR CONDITIONING Complete replacement of tenant air conditioning units at Regency Garage. Construction Project Total Sports Facilities Funding Total Function: Parking Facilities Strategic Plan: District: 8 570,000 - - - - 570,000 $570,000 - - - - $570,000 570,000 - - - - 570,000 $570,000 - - - - $570,000 CP30700017 REGENCY GARAGE WEST ELEVATOR REPLACEMENT Replace west elevator at Regency Garage. Construction Project Total Sports Facilities Funding Total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 900,500 - - - - 900,500 $900,500 - - - - $900,500 900,500 - - - - 900,500 $900,500 - - - - $900,500 CP30700018 REGENCY GARAGE PAINT INTERIOR Paint interior at Regency Garage. Construction Project Total Sports Facilities Funding Total Total - CP30300020 HERITAGE GARAGE EXTERIOR SIGNAGE Replace Heritage Garage exterior signage. Sports Facilities 2017-18 Function: Parking Facilities Project Total Project Total 2016-17 Strategic Plan: Economic Development and Education District: 8 Construction Construction 2015-16 Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 250,000 - - - - 250,000 $250,000 - - - - $250,000 250,000 - - - - 250,000 $250,000 - - - - $250,000 CITY OF PHOENIX, ARIZONA 131 2013-2018 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2013-14 2014-15 CP30700020 REGENCY GARAGE CAULKING REPLACEMENT Replace caulking at Regency Garage. Construction Project Total General Fund Funding Total Project Total General Fund Funding Total Project Total General Fund Funding Total Project Total General Fund Funding Total - - - - 750,000 750,000 - - - $750,000 $750,000 - - - - 750,000 750,000 - - - - $750,000 $750,000 Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 - - - 1,400,000 - 1,400,000 - - - $1,400,000 - $1,400,000 - - - 1,400,000 - 1,400,000 - - - $1,400,000 - $1,400,000 Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 - - - 420,000 - 420,000 - - - $420,000 - $420,000 - - - 420,000 - 420,000 - - - $420,000 - $420,000 Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 - - - - 200,000 200,000 - - - - $200,000 $200,000 - - - - 200,000 200,000 - - - - $200,000 $200,000 CP30700024 REGENCY GARAGE SWITCH GEAR REPLACEMENT Replace Regency Garage switchgear. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction Project Total General Fund Funding Total - - - 400,000 - 400,000 - - - $400,000 - $400,000 - - - 400,000 - 400,000 - - - $400,000 - $400,000 CP10100060 SOUTH BUILDING LIGHTING CONTROL REPLACEMENT Replace South Building lighting control system. Construction Project Total Convention Center Revenues Funding Total Total - CP30700023 REGENCY GARAGE EXTERIOR SIGNAGE Replace Regency Garage exterior signage. Construction 2017-18 Function: Parking Facilities CP30700022 REGENCY GARAGE REPLACE WIRING Rewire Regency Garage to meet building code standard. Construction 2016-17 Strategic Plan: Economic Development and Education District: 7 CP30700021 REGENCY GARAGE FIRE PUMP REPLACE Replace fire sprinkler system at Regency Garage. Construction 2015-16 Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 8 266,000 - - - - 266,000 $266,000 - - - - $266,000 266,000 - - - - 266,000 $266,000 - - - - $266,000 CITY OF PHOENIX, ARIZONA 132 2013-2018 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2013-14 2014-15 CP10100061 SOUTH BUILDING LIGHTING INTEGRATION Integrate the South lighting control into the existing Lutron control system. Design Project Total Convention Center Revenues Funding Total 2015-16 2016-17 2017-18 Total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 8 - - - 250,000 - 250,000 - - - $250,000 - $250,000 - - - 250,000 - 250,000 - - - $250,000 - $250,000 CP10100063 SOUTH BALLROOM REPLACE DIRECT SPEAKER SYSTEM Replace all amplifiers, processors, and speakers that are associated with overhead Direct Speaker System. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 8 Construction Project Total Convention Center Revenues Funding Total - - 235,000 - - 235,000 - - $235,000 - - $235,000 - - 235,000 - - 235,000 - - $235,000 - - $235,000 CP10100064 PCC DATA CTR STORAGE AREA NTWRK (SANS) RPLCMT PCC Data Center Storage Area Network (SANS) Replacement. Construction Project Total Convention Center Revenues Funding Total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 - - 250,000 - - 250,000 - - $250,000 - - $250,000 - - 250,000 - - 250,000 - - $250,000 - - $250,000 CP10100065 PCC CORE ENTERPRISE NTWRK SWTCH RPLCMT PCC Core Enterprise Network Switch Replacement. Construction Project Total Convention Center Revenues Funding Total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 - - 250,000 - - 250,000 - - $250,000 - - $250,000 - - 250,000 - - 250,000 - - $250,000 - - $250,000 CP10200012 WEST GARAGE VARIABLE FREQUENCY DRIVE Construct variable frequency drive in West Garage. Construction Project Total Convention Center Revenues Funding Total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 - - 280,000 - - 280,000 - - $280,000 - - $280,000 - - 280,000 - - 280,000 - - $280,000 - - $280,000 CP10200014 WEST/SOUTH EXTERIOR LED BOARD REPLACEMENT Replace West, South, Garage and Box Office LED panels and controls. Construction Project Total Convention Center Revenues Funding Total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 - 680,000 - - - 680,000 - $680,000 - - - $680,000 - 680,000 - - - 680,000 - $680,000 - - - $680,000 CITY OF PHOENIX, ARIZONA 133 2013-2018 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2013-14 2014-15 2015-16 CP10200016 WEST BUILDING REPLACE ARCADE CARPET Replace West Building Arcade Carpet. Construction Project Total Convention Center Revenues Funding Total Strategic Plan: District: 8 140,000 - - - - 140,000 - - - - $140,000 140,000 - - - - 140,000 $140,000 - - - - $140,000 Project Total Convention Center Revenues Funding Total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 - 100,000 - 400,000 - - 100,000 400,000 - $100,000 $400,000 - - $500,000 - 100,000 400,000 - - 500,000 - $100,000 $400,000 - - $500,000 CP10200018 WEST AND NORTH FIRE ALARM SYSTEM Replace building fire alarm systems. Convention Center Revenues Funding Total Total $140,000 Design Construction Project Total 2017-18 Function: Phoenix Convention Center CP10200017 WEST BUILDING CARPET REPLACEMENT (ECC AND BALLROOM) Replace West Building Carpet (Executive Conference Center and Ballroom). Construction 2016-17 Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 620,000 - - - - 620,000 $620,000 - - - - $620,000 620,000 - - - - 620,000 $620,000 - - - - $620,000 CP10400020 PCC CLIENT CORE NTWRK EQUIP NON-ENTRPS Replace network core equipment, including firewalls, routers and switches at the Phoenix Convention Center. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 Equipment Project Total Convention Center Revenues Funding Total - 300,000 - - - 300,000 - $300,000 - - - $300,000 - 300,000 - - - 300,000 - $300,000 - - - $300,000 CP10400022 N BLDG BAS CONTROLLER REPLACEMENT Replace North/West Building Automation System (BAS) Continuum Network Controller. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 8 Construction Project Total Convention Center Revenues Funding Total - 332,000 - - - 332,000 - $332,000 - - - $332,000 - 332,000 - - - 332,000 - $332,000 - - - $332,000 CP10400024 N/W BAS ANDOVER HVAC/LIGHT CONTROL SYS North/West BAS Andover HVAC/Light Controls Systems. Construction Project Total Convention Center Revenues Funding Total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 - - - - 400,000 400,000 - - - - $400,000 $400,000 - - - - 400,000 400,000 - - - - $400,000 $400,000 CITY OF PHOENIX, ARIZONA 134 2013-2018 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2013-14 2014-15 CP10400025 CCTV SYSTEM REPLACEMENT Create a central video storage solution for CCTV system. Construction Project Total Convention Center Revenues Funding Total Project Total Funding Total Project Total Convention Center Revenues Funding Total - - - 430,000 - 430,000 - - $430,000 - $430,000 - - - 430,000 - 430,000 - - - $430,000 - $430,000 Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 - Project Total Funding Total - $500,000 $2,666,000 - 500,000 2,666,000 3,166,000 - - - $500,000 $2,666,000 $3,166,000 Function: Theatres Strategic Plan: Economic Development and Education District: 7 - 70,000 770,000 - - 840,000 - $70,000 $770,000 - - $840,000 - 70,000 770,000 - - 840,000 - $70,000 $770,000 - - $840,000 - - - - 70,000 350,000 - - - 350,000 $70,000 $350,000 - - - $420,000 70,000 350,000 - - - 420,000 $70,000 $350,000 - - - $420,000 Convention Center Revenues Funding Total Function: Theatres Strategic Plan: Economic Development and Education District: 7 - 250,000 750,000 - - 1,000,000 - $250,000 $750,000 - - $1,000,000 - 250,000 750,000 - - 1,000,000 - $250,000 $750,000 - - $1,000,000 CP20200012 ORPHEUM THEATRE MARQUEE REPLACE Replace marquee. Funding Total $3,166,000 - - Project Total Convention Center Revenues 500,000 2,666,000 70,000 Construction Project Total 2,666,000 - CP20200010 ORPHEUM AIR HVAC/BAS RFRBSH/REPLCMNT Refurbish Orpheum Theater Air Handler and Fan Coil. Construction 500,000 - Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Convention Center Revenues - - CP20200009 ORPHEUM THEATRE REROOF Re-Roof Orpheum Theatre. Design Total - CP20200008 ORPHEUM THEATRE CUSTOM CARPET REPLACEMENT Install custom carpet at Orpheum Theatre. Construction 2017-18 Function: Phoenix Convention Center - Convention Center Revenues 2016-17 Strategic Plan: Economic Development and Education District: 7 & 8 CP10400026 PCC AV INFRASTRUCTURE IMPROVEMENTS Perform study of lighting, video, and audio control systems. Study Construction 2015-16 Function: Theatres Strategic Plan: Economic Development and Education District: 7 - - - 180,000 - 180,000 - - - $180,000 - $180,000 - - - 180,000 - 180,000 - - - $180,000 - $180,000 CITY OF PHOENIX, ARIZONA 135 2013-2018 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2013-14 2014-15 CP20300009 SYMPHONY HALL DIMMER RACKS Design and replace dimmer racks in Symphony Hall. Design Construction Project Total Convention Center Revenues Funding Total Project Total Convention Center Revenues Funding Total Project Total Convention Center Revenues Funding Total Project Total Convention Center Revenues Funding Total Total 40,054 - - - - 40,054 900,000 - - - - 900,000 $940,054 $940,054 - - - - 940,054 - - - - 940,054 $940,054 - - - - $940,054 Function: Theatres Strategic Plan: Economic Development and Education District: 7 190,000 - - - - 190,000 $190,000 - - - - $190,000 190,000 - - - - 190,000 $190,000 - - - - $190,000 Function: Theatres Strategic Plan: Economic Development and Education District: 7 - - - - 100,000 100,000 - - - - $100,000 $100,000 - - - - 100,000 100,000 - - - - $100,000 $100,000 CP20300022 SYMPHONY HALL TUCK POINTING Repair deteriorating mortar joints. Construction 2017-18 Function: Theatres CP20300020 SYMPHONY HALL AUDIO SYSTEM Replace audio console. Design 2016-17 Strategic Plan: Economic Development and Education District: 7 CP20300019 SYMPHONY HALL CARPET REPLACEMENT Replace carpet. Construction 2015-16 Function: Theatres Strategic Plan: Economic Development and Education District: 7 - - - 225,000 - 225,000 - - - $225,000 - $225,000 - - - 225,000 - 225,000 - - - $225,000 - $225,000 EP12768003 12 - STORMWATER - PHOENIX CONVENTION CENTER GARAGE 1 Cooling tower discharges to a stormwater catch basin. To be disconnected and rerouted to the sanitary sewer. Function: Stormwater Compliance Strategic Plan: Sustainability District: 8 Other Project Total Storm Water Management Fee Fund Funding Total 10,000 - - - - 10,000 $10,000 - - - - $10,000 10,000 - - - - 10,000 $10,000 - - - - $10,000 BCCPZ2005F DEBT SERVICE - PHOENIX CONVENTION CENTER Principal and interest for State of Arizona portion of Phoenix Convention Center expansion bonds series 2005 B. Function: Debt Strategic Plan: Financial Excellence District: 8 Other 20,449,000 - - - - 20,449,000 Project Total $20,449,000 - - - - $20,449,000 20,449,000 - - - - 20,449,000 Funding Total $20,449,000 - - - - $20,449,000 CITY OF PHOENIX, ARIZONA 136 137 16TH S 7TH ST 24TH 21 " AL OM AD LONE MOUNTAIN RD 52ND ST FREEWA PARKWAY A CANYON DIXILETA DR Y (I-1 7) DYNAMITE BLVD ACTIVE RE EK CA V EC 19TH AVE ST "6 VA DR LLE Y CORAL GABLES DR 20 " 15TH AVE PEORIA AVE 24TH ST SHEA BLVD CACTUS RD CHOLLA ST MOUNTAIN VIEW RD HATCHER RD DUNLAP AVE THUNDERBIRD RD 52ND ST "9 44TH ST ROBERTS RD ¸ ? BUTLER DR NORTHERN AVE c " ! ORANGEWOOD AVE GLENDALE AVE LIN C OL ND "7 MARYLAND AVE BETHANY HOME RD R OLNEY DR 10 " ELLIOT RD 51S TS T 27TH AVE 36TH ST ESTRELLA DR June 2012 48TH ST 4 ER BLVD CHANDL 138 PECOS RD LIBERTY LN SOUTH MOUNTAIN FWY (SR 202) LN LIBERTY RD CHANDLER BLVD 40TH ST 3 R NE RAY RD S ILL LAKEWOOD PKY 2 Miles 27TH AVE 1 H OT FO RT PKY SE DE AR W KNOX RD MARICOPA FREEWAY (I-10) 51ST AVE ELLIOT RD 64TH ST 60TH ST PK Y 48TH ST SOUTH MOUNTAIN AVE ELLIOT RD 64TH ST 52ND ST 48TH ST 40TH ST 44TH ST BASELINE RD DOBBINS RD 0 56TH ST AR C AD IA DR 44TH ST 32ND ST 15 " 36TH ST VINEYARD RD UNIVERSITY DR " ! a 20TH ST "4 12TH ST 15TH AVE 23RD AVE ROESER RD 67TH AVE 36TH ST 28TH ST ! "5 c " 13 ""2 á A A A ð â MOHAVE ST 28TH ST 83RD AVE SOUTHERN AVE 14 " " ! a LINCOLN ST MARICOPA FREEWAY WATKINS ST ELWOOD ST BROADWAY RD 12TH ST 23RD AVE 31ST AVE 39TH AVE 47TH AVE 55TH AVE 71ST AVE 79TH AVE 87TH AVE 15TH AVE "1 " HOHOKAM FREEWAY (SR 143) LOWER BUCKEYE RD 11 " OAK ST ð A 18 BUCKEYE RD 91ST AVE 24TH ST VE 15 " ! a ROOSEVELT ST DURANGO ST 99TH AVE 16TH ST A MC DOWELL RD LOWER BUCKEYE RD 107TH AVE LAFAYETTE BLVD FRYE RD PECOS RD 17 " GA LV IN D "8 BUCKEYE RD SOUTHERN AVE CAMPBELL AVE 20TH ST N THOMAS RD VAN BUREN ST BROADWAY RD 7TH ST 7TH AVE OSBORN RD A OSBORN RD ROOSEVELT ST 19 " ! CENTRAL AVE 19TH AVE 27TH AVE 43RD AVE INDIAN SCHOOL RD R G ß A 51ST AVE CAMPBELL AVE 59TH AVE 67TH AVE 75TH AVE 83RD AVE 91ST AVE 99TH AVE 107TH AVE INDIAN SCHOOL RD 35TH AVE EL MIRAGE RD MISSOURI AVE CAMELBACK RD CAMELBACK RD RD GREENWAY RD ACOMA DR HEARN RD SWEETWATER AVE CHOLLA ST 64TH ST 52ND ST 40TH ST 28TH ST 56TH ST TATUM BLVD 32ND ST CAVE CREEK RD 16TH ST BE LL PARADISE LN SWEETWATER AVE CACTUS RD GROVERS AVE GREE NW AY PKY MO ON THUNDERBIRD RD 31ST AVE ACOMA DR DEER VALLEY DR MAYO BLVD 60TH ST ! GREENWAY RD 20TH ST 19TH AVE 15TH AVE 21ST AVE PARADISE LN BEARDSLEY RD UTOPIA RD SQUAW PEAK PARKWAY (SR 51) BELL RD 12 " A ß 11TH AVE 39TH AVE GROVERS AVE 29TH AVE 31ST AVE UNION HILLS DR UTOPIA RD 7TH AVE 29TH AVE 27TH AVE 35TH AVE 51ST AVE YORKSHIRE DR SCOTTSDALE RD AGUA FRIA FREEWAY (SR 101) 40 TH "3 ROSE GARDEN LN 7TH ST Active Facilities PINNACLE PEAK RD BLACK MOUNTAIN PARKWAY WILLIAMS DR DEER VALLEY DR Police Headquarters Police Communications and Central Warehouse Air Support Unit South Mountain Precinct Central City Precinct Desert Horizon Precinct Squaw Peak Precinct Maryvale Precinct Cactus Park Precinct Police Academy Defensive Driving Track Tactical Support Bureau (North) Tactical Support Bureau (South) MDT Shop & Specialty Vehicle South Mountain Village Neighborhood Resource Center Goelet Beuf Center Neighborhood Station Pecos Community Center Police Crime Laboratory Estrella Mountain Precinct Sunnyslope Neighborhood Station Black Mountain Precinct HAPPY VALLEY RD 36TH ST 16 " PINNACLE PEAK RD 12TH ST 55TH AVE 67TH AVE IN DESIGN ALAMEDA RD 23RD AVE HAPPY VALLEY RD JOMAX RD RD JOMAX RD UNDER CONSTRUCTION DOVE VALLEY RD R 64TH ST 19TH AVE BLACK MOUNTAIN PKY OP 68TH ST PYRAMID PEAK RD 51ST AVE BLACK DYNAMITE BLVD CH 56TH ST RA N DOVE VALLEY RD Station Status 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 7TH AV CAREFREE HWY CAREFREE HWY Police Facilities " ! # 19TH A 27TH PY RA AY A RK W POLICE PROTECTION CLOUD RD 2013-2018 CAPITAL IMPROVEMENT PROGRAM Police Protection The Police Protection program totals $31.9 million and is funded with 2001 and 2006 bonds, of which $22.8 million are being delayed indefinitely due to reductions of property tax revenue. Upgrading or replacing the Police Automated Computer Entry (PACE) System project for $6.0 million is scheduled to move forward. The program is also funded with nonprofit corporation bonds. Major Police Protection program projects delayed indefinitely include the following:  Design and construct aircraft hangar facilities at the Deer Valley Airport  Acquire land for a new northwest precinct  Renovate buildings for use as the Cactus Park Precinct CITY OF PHOENIX, ARIZONA 139 2013-2018 CAPITAL IMPROVEMENT PROGRAM Police Protection Capital Improvement Program Summary Project Summary Lease Purchase Police Facilities Police Helicopters and Fixed Wing Planes Facilities Police Technology 2013-14 2014-15 2015-16 2016-17 2017-18 Total 2,353,000 - - - - 2,353,000 527,748 - - - 17,937,181 3,960,778 18,464,929 3,960,778 - - - - - 6,285,680 Training Facilities - - - - 440,000 440,000 Percent for Art - - - - 416,959 416,959 $9,166,428 - - - $22,754,918 $31,921,346 Total 6,285,680 Source of Funds Bond Funds 2001 Bonds 162,043 - - - 626,000 788,043 2006 Bonds 6,423,637 - - - 22,128,918 28,552,555 Nonprofit Corporation Bonds - General Government 2,353,000 - - - - 2,353,000 $8,938,680 - - - $22,754,918 $31,693,598 Total Bond Funds Other Financing Impact Fees Total Other Financing Total Sources of Funds 227,748 - - - - 227,748 $227,748 - - - - $227,748 $9,166,428 - - - $22,754,918 $31,921,346 CITY OF PHOENIX, ARIZONA 140 2013-2018 CAPITAL IMPROVEMENT PROGRAM Police Protection Project No. Project Title 2013-14 2014-15 2015-16 PD00000064 POLICE VEHICLES Purchase replacement vehicles. Equipment Project Total 2010 Police Lease Purchase Funding Total 2016-17 2017-18 Total Function: Other Strategic Plan: Financial Excellence District: Citywide 2,353,000 - - - - 2,353,000 $2,353,000 - - - - $2,353,000 2,353,000 - - - - 2,353,000 $2,353,000 - - - - $2,353,000 PD00000021 FACILITIES RENOVATIONS Construct Police Department facilities renovations. Function: Police Facilities Strategic Plan: Public Safety District: Citywide Construction Project Total 2001 Police Facilities & Equipment Bonds Funding Total - - - - 186,000 186,000 - - - - $186,000 $186,000 - - - - 186,000 186,000 - - - - $186,000 $186,000 PD00000047 NORTHWEST PRECINCT LAND Purchase land for the Northwest Precinct. Function: Police Facilities Strategic Plan: Public Safety District: 1 Land Acquisition Project Total 2006 Police, Fire, and Homeland Security Bonds Funding Total - - - - 2,597,072 2,597,072 - - - - $2,597,072 $2,597,072 - - - - 2,597,072 2,597,072 - - - - $2,597,072 $2,597,072 PD00000049 NORTHWEST / CACTUS PRECINCT Renovate and modify a new Northwest Precinct at 2222 West Greenway Road. Function: Police Facilities Strategic Plan: Public Safety District: 3 Design - - - - 2,147,493 2,147,493 Construction - - - - 12,772,335 12,772,335 - - - - $14,919,828 $14,919,828 - - - - 14,919,828 14,919,828 - - - - $14,919,828 $14,919,828 Project Total 2006 Police, Fire, and Homeland Security Bonds Funding Total PD00000053 POLICE ESTRELLA MOUNTAIN PRECINCT Equip and furnish Police vehicle maintenance facility. Equipment Project Total Impact Fee - Southwest, Police Funding Total Function: Police Facilities Strategic Plan: Public Safety District: 7 227,748 - - - - 227,748 $227,748 - - - - $227,748 227,748 - - - - 227,748 $227,748 - - - - $227,748 PD00000071 FIRE MONITORING SYSTEM Purchase new Fire Monitoring System for the Property Management and Communications Bureaus. Function: Police Facilities Strategic Plan: Public Safety District: Citywide Equipment Project Total 2006 Police, Fire, and Homeland Security Bonds Funding Total 300,000 - - - - 300,000 $300,000 - - - - $300,000 300,000 - - - - 300,000 $300,000 - - - - $300,000 CITY OF PHOENIX, ARIZONA 141 2013-2018 CAPITAL IMPROVEMENT PROGRAM Police Protection Project No. Project Title 2013-14 2014-15 2015-16 2016-17 PD00000072 POLICE FACILITIES RENOVATIONS Construct renovations on Police Department facilities. 2017-18 Total Function: Police Facilities Strategic Plan: Public Safety District: Citywide Construction Project Total 2006 Police, Fire, and Homeland Security Bonds Funding Total - - - - 234,281 234,281 - - - - $234,281 $234,281 - - - - 234,281 234,281 - - - - $234,281 $234,281 PD00000043 POLICE AIRCRAFT HANGAR FACILITIES Design and construct a hangar at Deer Valley Phoenix Airport. Function: Police Helicopters and Fixed Wing Planes Facilities Strategic Plan: Public Safety District: 1 Equipment Design - - - - Construction - - - - 2,851,000 2,851,000 - - - - $3,960,778 $3,960,778 - - - - 3,960,778 3,960,778 - - - - $3,960,778 $3,960,778 Project Total 2006 Police, Fire, and Homeland Security Bonds Funding Total PD00000050 POLICE AUTOMATED COMPUTER ENTRY (PACE) UPGRADE/REPLACEMENT Evaluate, upgrade or replace the PACE system. Equipment 78,000 1,031,778 78,000 1,031,778 Function: Police Technology Strategic Plan: Public Safety District: Citywide 6,285,680 - - - - 6,285,680 $6,285,680 - - - - $6,285,680 2006 Technology Bonds 2006 Police, Fire, and Homeland Security Bonds 2001 Police, Fire & City Computer Bonds 234,795 5,888,842 - - - - 234,795 5,888,842 15,718 - - - - 15,718 2001 Police Facilities & Equipment Bonds 146,325 - - - - 146,325 $6,285,680 - - - - $6,285,680 Project Total Funding Total PD00000017 FIRING RANGE AND DRIVING TRACK IMPROVEMENTS Construct improvements to the police firing range and police driving track. Construction Project Total 2001 Police Facilities & Equipment Bonds Funding Total Function: Training Facilities Strategic Plan: Public Safety District: Citywide - - - - 440,000 440,000 - - - - $440,000 $440,000 - - - - 440,000 440,000 - - - - $440,000 $440,000 AR48000006 GREENWAY ROAD POLICE PRECINCT Construct building enhancements for the new precinct on Greenway Road. Construction Project Total 2006 Police, Fire, and Homeland Security Bonds Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 3 - - - - 186,780 186,780 - - - - $186,780 $186,780 - - - - 186,780 186,780 - - - - $186,780 $186,780 CITY OF PHOENIX, ARIZONA 142 2013-2018 CAPITAL IMPROVEMENT PROGRAM Police Protection Project No. Project Title 2013-14 2014-15 2015-16 AR48000007 POLICE PRECINCT STATION #700 Construct building enhancements for the new precinct station at 24th Street and Lincoln Drive. 2016-17 2017-18 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 6 Construction - - - - 230,179 230,179 - - - - $230,179 $230,179 2006 Technology Bonds - - - - 9,000 9,000 2006 Police, Fire, and Homeland Security Bonds Funding Total - - - - 221,179 221,179 - - - - $230,179 $230,179 Project Total CITY OF PHOENIX, ARIZONA 143 24TH ST 16TH ST 7TH ST A 7TH AVE 19TH AVE 27TH AV PY RA MI W AY PARK CLOUD RD CAREFREE HWY LONE MOUNTAIN RD 52ND ST FREEWA Y (I-1 7) DYNAMITE BLVD RE EK CA V EC 19TH AVE HAPPY VALLEY RD 23RD AVE DEER VALLEY DR VA DR LLE Y 64TH ST 56TH ST TATUM BLVD 52ND ST 40TH ST 24TH ST CACTUS RD 15TH AVE CHOLLA ST SHEA BLVD 68TH ST 60TH ST 52ND ST THUNDERBIRD RD CACTUS RD CHOLLA ST MOUNTAIN VIEW RD HATCHER RD DUNLAP AVE 44TH ST ROBERTS RD SWEETWATER AVE PEORIA AVE ¸ ? BUTLER DR NORTHERN AVE c " ! ORANGEWOOD AVE GLENDALE AVE LIN C MARYLAND AVE OL ND R BETHANY HOME RD MOHAVE ST " ! c MARICOPA FREEWAY WATKINS ST BROADWAY RD PK Y 48TH ST BROADWAY RD 44TH ST 36TH ST 28TH ST 20TH ST VINEYARD RD 12TH ST 15TH AVE 23RD AVE 67TH AVE 83RD AVE 99TH AVE 91ST AVE ROESER RD SOUTHERN AVE 52ND ST 48TH ST 40TH ST UNIVERSITY DR " ! a ELWOOD ST HOHOKAM FREEWAY (SR 143) DURANGO ST LOWER BUCKEYE RD LOWER BUCKEYE RD á A A A ð â " ! a LINCOLN ST BUCKEYE RD 36TH ST ð A FILLMORE ST WASHINGTON ST BUCKEYE RD 28TH ST 15TH AVE 23RD AVE 31ST AVE 39TH AVE 47TH AVE 55TH AVE 63RD AVE 71ST AVE 79TH AVE 87TH AVE 12TH ST VE " ! a ROOSEVELT ST BASELINE RD SOUTH MOUNTAIN AVE DOBBINS RD OLNEY DR 51S TS T ELLIOT RD 36TH ST ESTRELLA DR 4 June 2012 144 ER BL VD CHANDL PECOS RD LIBERTY LN SOUTH MOUNTAIN FWY (SR 202) R NE 48TH ST 3 LN LIBERTY RD CHANDLER BLVD 40TH ST 2 Miles AR W RAY RD S ILL LAKEWOOD PKY 1 27TH AVE 0 H OT FO RT PKY SE DE KNOX RD MARICOPA FREEWAY (I-10) 51ST AVE 27TH AVE ELLIOT RD ELLIOT RD 64TH ST 60TH ST A OAK ST 64TH ST D MC DOWELL RD VAN BUREN ST 107TH AVE LAFAYETTE BLVD FRYE RD PECOS RD GA LV IN N THOMAS RD ENCANTO BLVD ROOSEVELT ST SOUTHERN AVE 56TH ST AR C AD IA DR 44TH ST 32ND ST 24TH ST 16TH ST CAMPBELL AVE 20TH ST OSBORN RD A OSBORN RD 7TH ST 7TH AVE CENTRAL AVE 19TH AVE 27TH AVE 43RD AVE INDIAN SCHOOL RD R G ß A 51ST AVE CAMPBELL AVE 59TH AVE 67TH AVE 75TH AVE 83RD AVE 91ST AVE 99TH AVE 107TH AVE INDIAN SCHOOL RD 35TH AVE EL MIRAGE RD MISSOURI AVE CAMELBACK RD CAMELBACK RD RD GREENWAY RD ACOMA DR SWEETWATER AVE Light Rail Stops T 32ND ST CAVE CREEK RD 28TH ST 7TH ST 16TH ST 20TH ST BE LL PARADISE LN HEARN RD MO ON THUNDERBIRD RD Light Rail GROVERS AVE GREE NW AY PKY 31ST AVE ACOMA DR Transit Center DEER VALLEY DR MAYO BLVD CORAL GABLES DR GREENWAY RD Proposed Park-N-Ride 12TH ST 15TH AVE CENTRAL AVE 19TH AVE 21ST AVE PARADISE LN BEARDSLEY RD UTOPIA RD SQUAW PEAK PARKWAY (SR 51) Park-N-Ride A ß 11TH AVE 39TH AVE GROVERS AVE BELL RD 29TH AVE Maintenance Facility 31ST AVE UNION HILLS DR UTOPIA RD 7TH AVE 29TH AVE 27TH AVE 35TH AVE YORKSHIRE DR SCOTTSDALE RD 51ST AVE ROSE GARDEN LN 40 TH S PINNACLE PEAK RD AGUA FRIA FREEWAY (SR 101) PINNACLE PEAK RD BLACK MOUNTAIN PARKWAY ALAMEDA RD 36TH ST 55TH AVE 67TH AVE HAPPY VALLEY RD JOMAX RD RD JOMAX RD public transit DOVE VALLEY RD R DIXILETA DR WILLIAMS DR " ! ! O # AL OM AD PARKWAY A CANYON PUBLIC TRANSIT OP BLACK MOUNTAIN PKY 19TH AVE 51ST AVE BLACK DYNAMITE BLVD CH 64TH ST RA N DOVE VALLEY RD 56TH ST PYRAMID PEAK RD CAREFREE HWY 2013-2018 CAPITAL IMPROVEMENT PROGRAM Public Transit The $266.2 million Public Transit program is funded with Transit 2000 revenue, regional transportation revenue including the half-cent countywide sales tax, Arizona Highway User Revenue and grants from various sources. Phoenix voters approved Transit 2000, a 0.4 percent sales tax, on March 14, 2000, to fund extensive improvements to the city’s public transit system. Projects in the Public Transit program include the following:  Acquire buses and purchase Dial-A-Ride replacement vans  Improve and maintain bus stops, bus pullouts, Park-And-Ride locations and transit centers  Construct and equip various facility upgrades including renovations to the South Transit Maintenance Facility, Public Transit headquarters building and North Transit Facility expansion  Implement technology enhancements including wireless communications and fare collection systems for the regional bus system  Acquire and maintain land and construct Light Rail northwest extension  Develop Desert Sky, Laveen/59th Avenue and East Baseline Park-And-Ride facilities CITY OF PHOENIX, ARIZONA 145 2013-2018 CAPITAL IMPROVEMENT PROGRAM Public Transit Capital Improvement Program Summary Project Summary 2013-14 2014-15 2015-16 2016-17 2017-18 Total Bus and Vehicle Acquisition 23,306,276 23,358,166 24,552,138 25,306,336 26,558,310 123,081,226 Facilities Light Rail 22,165,493 88,000 482,475 15,050,000 501,769 - 772,027 - 446,698 - 24,368,462 15,138,000 Light Rail Northwest Extension 13,779,000 6,489,000 1,931,000 142,000 142,000 22,483,000 Maintenance Facilities 3,439,031 - - - - 3,439,031 Other Transit Projects 1,407,700 1,582,132 961,630 1,007,211 1,055,071 6,013,744 18,684,739 816,706 3,100,010 4,455,469 804,058 27,860,982 Passenger Facilities Planning Projects Technology/Communications Contingencies Percent for Art Total 136,705 75,000 75,000 75,000 75,000 436,705 20,751,717 3,500,000 350,000 - 1,763,100 - 15,350,000 - 1,464,410 - 39,679,227 3,500,000 88,000 172,791 84,791 - - - $107,343,452 $48,203,479 $32,884,647 $47,108,043 52,448,411 15,000,000 29,869,567 26,520,279 40,806,976 $30,633,547 $266,173,168 Source of Funds Operating Funds Arizona Highway Users Operating Grants Transit 2000 Total Operating Funds 26,318,664 15,000,000 175,963,897 27,033,499 3,223,053 4,467,803 3,349,307 4,226,883 42,300,545 $79,481,910 $48,092,620 $30,988,082 $44,156,283 $30,545,547 $233,264,442 - - - - 88,000 88,000 13,791 $13,791 - - - $88,000 13,791 $101,791 Bond Funds 2006 Bonds Nonprofit Corporation Bonds - Wastewater Total Bond Funds Other Financing 27,847,751 110,859 1,896,565 2,951,760 - 32,806,935 Total Other Financing Capital Grants $27,847,751 $110,859 $1,896,565 $2,951,760 - $32,806,935 Total Sources of Funds $107,343,452 $48,203,479 $32,884,647 $47,108,043 $30,633,547 $266,173,168 CITY OF PHOENIX, ARIZONA 146 2013-2018 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2013-14 2014-15 2015-16 PT00110001 STANDARD BUSES Purchase standard buses. 2016-17 2017-18 Total Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure District: Citywide Equipment - 11,587,116 22,160,520 22,825,320 23,510,080 80,083,036 - $11,587,116 $22,160,520 $22,825,320 $23,510,080 $80,083,036 Regional Transportation Plan-Transit - 1,969,810 3,767,288 3,880,304 3,996,714 13,614,116 Operating Grant - FTA - 9,617,306 18,393,232 18,945,016 19,513,366 66,468,920 - $11,587,116 $22,160,520 $22,825,320 $23,510,080 $80,083,036 Project Total Funding Total PT00110003 DIAL-A-RIDE VEHICLE REPLACEMENT Purchase replacement Dial-A-Ride vehicles. Equipment Project Total Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure District: Citywide - 206,267 1,596,618 1,644,516 2,200,000 5,647,401 - $206,267 $1,596,618 $1,644,516 $2,200,000 $5,647,401 1,129,480 Regional Transportation Plan-Transit - 41,253 319,324 328,903 440,000 Operating Grant - FTA - 165,014 1,277,294 1,315,613 1,760,000 4,517,921 - $206,267 $1,596,618 $1,644,516 $2,200,000 $5,647,401 Funding Total PT00110019 BUS MAKE-READY Install Vehicle Management System equipment, fareboxes and graphics in newly acquired buses. Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure District: Citywide Equipment Project Total Transit 2000 Initiative Revenue Funding Total 307,912 293,000 220,000 250,000 250,000 1,320,912 $307,912 $293,000 $220,000 $250,000 $250,000 $1,320,912 307,912 293,000 220,000 250,000 250,000 1,320,912 $307,912 $293,000 $220,000 $250,000 $250,000 $1,320,912 PT03110002 REPLACE 30 FT DIAL-A-RIDE VEHICLES Purchase replacement Dial-A-Ride vehicles. Equipment Project Total Regional Transportation Plan-Transit FTA Grants Funding Total Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure District: Citywide 190,177 - - Regional Transportation Plan-Transit Operating Grant - FTA Funding Total 190,177 - - - - $190,177 38,035 152,142 - - - - 38,035 152,142 $190,177 - - - - $190,177 PURCHASE 40 FT STANDARD REPLACEMENT BUS Purchase 40 ft standard replacement buses. Project Total - $190,177 PT15110001 Equipment - Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure District: Citywide 7,123,348 - - - - 7,123,348 $7,123,348 - - - - $7,123,348 408,860 - - - - 408,860 6,714,488 - - - - 6,714,488 $7,123,348 - - - - $7,123,348 CITY OF PHOENIX, ARIZONA 147 2013-2018 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2013-14 2014-15 2015-16 PT15110002 PURCHASE 40 FT STANDARD REPLACEMENT BUS Purchase 40 ft standard replacement buses. Equipment Project Total Regional Transportation Plan-Transit Operating Grant - FTA Funding Total Project Total Regional Transportation Plan-Transit Operating Grant - FTA Funding Total 1,617,249 - - - - 1,617,249 $1,617,249 - - - - $1,617,249 92,183 - - - - 92,183 1,525,066 - - - - 1,525,066 $1,617,249 - - - - $1,617,249 Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure District: Citywide 1,916,788 1,343,847 - - - 3,260,635 $1,916,788 $1,343,847 - - - $3,260,635 109,257 76,599 - - - 185,856 1,807,531 1,267,248 - - - 3,074,779 $1,916,788 $1,343,847 - - - $3,260,635 PURCHASE 40 FT STANDARD REPLACEMENT BUS Purchase 40 ft standard replacement buses. Project Total Regional Transportation Plan-Transit Operating Grant - FTA Funding Total Total Strategic Plan: Infrastructure District: Citywide PT24110001 Equipment 2017-18 Function: Bus and Vehicle Acquisition PT15110003 DIAL-A-RIDE VEHICLES Purchase 30 ft Dial-A-Ride replacement vehicles. Equipment 2016-17 Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure District: Citywide 12,150,802 9,927,936 - - - 22,078,738 $12,150,802 $9,927,936 - - - $22,078,738 2,065,636 1,687,750 - - - 3,753,386 10,085,166 8,240,186 - - - 18,325,352 $12,150,802 $9,927,936 - - - $22,078,738 PT24120002 BUS STOP ENHANCEMENTS Improve bus stops, replace and/or install new transit furniture and ADA upgrades. Construction Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure District: Citywide - - 575,000 586,500 598,230 1,759,730 - - $575,000 $586,500 $598,230 $1,759,730 Transit 2000 Initiative Revenue - - 115,000 117,300 119,646 351,946 Operating Grant - FTA - - 460,000 469,200 478,584 1,407,784 - - $575,000 $586,500 $598,230 $1,759,730 Project Total Funding Total PT00130011 EQUIPMENT REPLACEMENT NORTH AND SOUTH FACILITIES Replace equipment at North and South Division facilities. Equipment Project Total Transit 2000 Initiative Revenue Funding Total Function: Facilities Strategic Plan: Infrastructure District: Citywide 367,500 385,875 405,169 425,427 446,698 2,030,669 $367,500 $385,875 $405,169 $425,427 $446,698 $2,030,669 367,500 385,875 405,169 425,427 446,698 2,030,669 $367,500 $385,875 $405,169 $425,427 $446,698 $2,030,669 CITY OF PHOENIX, ARIZONA 148 2013-2018 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2013-14 2014-15 2015-16 2016-17 PT00130025 302 BUILDING - OFFICE SPACE Relocate staff functions associated with organizational changes and building tenant lease changes at the 302 North First Avenue Public Transit headquarters building. 2017-18 Total Function: Facilities Strategic Plan: Infrastructure District: 7 Construction Project Total Compass Bank Bldg Funding Total 92,000 - - - - 92,000 $92,000 - - - - $92,000 92,000 - - - - 92,000 $92,000 - - - - $92,000 PT00130030 WEST OPERATING FACILITY SECURITY ENHANCEMENTS/UPGRADES Construct security enhancements and upgrades at the West Operating Facility. Construction Project Total Transit 2000 Initiative Revenue Funding Total Function: Facilities Strategic Plan: Infrastructure District: 7 6,000 - - - - 6,000 $6,000 - - - - $6,000 6,000 - - - - 6,000 $6,000 - - - - $6,000 PT00130031 302 BUILDING - ELEVATOR REFURBISHMENT Refurbish elevator at the 302 North First Avenue Public Transit headquarters building. Function: Facilities Strategic Plan: Infrastructure District: 7 Construction Project Total Compass Bank Bldg Funding Total 950,000 - - - - 950,000 $950,000 - - - - $950,000 950,000 - - - - 950,000 $950,000 - - - - $950,000 PT00130032 302 BUILDING - CARPET REPLACEMENT Replace carpet at the 302 North First Avenue Public Transit headquarters building. Construction Project Total Compass Bank Bldg Funding Total Function: Facilities Strategic Plan: Infrastructure District: 7 - - - 250,000 - 250,000 - - - $250,000 - $250,000 - - - 250,000 - 250,000 - - - $250,000 - $250,000 PT00130033 NORTH TRANSIT FACILITY EXPANSION Expand facility to provide liquid-to-compressed natural gas (LCNG) fueling for new compressed natural gas (CNG) bus fleet. Function: Facilities Strategic Plan: Infrastructure District: 3 Construction Project Total Transit 2000 Initiative Revenue Funding Total 1,215,000 - - - - 1,215,000 $1,215,000 - - - - $1,215,000 1,215,000 - - - - 1,215,000 $1,215,000 - - - - $1,215,000 PT00130036 302 BUILDING - FIRE PUMP ENGINE Replace the fire pump engine, providing fire sprinkler system pressure at the 302 North First Avenue Public Transit headquarters building. Function: Facilities Strategic Plan: Infrastructure District: 7 Equipment Project Total Compass Bank Bldg Funding Total 86,250 - - - - 86,250 $86,250 - - - - $86,250 86,250 - - - - 86,250 $86,250 - - - - $86,250 CITY OF PHOENIX, ARIZONA 149 2013-2018 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2013-14 2014-15 2015-16 2016-17 PT00130037 302 BUILDING - UPGRADE FIRE PANEL Replace aging fire alarm panel at the 302 North First Avenue Public Transit headquarters building. 2017-18 Total Function: Facilities Strategic Plan: Infrastructure District: 7 Equipment Project Total Compass Bank Bldg Funding Total 264,500 - - - - 264,500 $264,500 - - - - $264,500 264,500 - - - - 264,500 $264,500 - - - - $264,500 PT00130038 302 BUILDING - REPLACE HVAC DIFFUSER Replace aging HVAC ventilation diffusers on each floor at the 302 North First Avenue Public Transit headquarters building. Function: Facilities Strategic Plan: Infrastructure District: 7 Equipment Project Total Compass Bank Bldg Funding Total 193,200 96,600 96,600 96,600 - 483,000 $193,200 $96,600 $96,600 $96,600 - $483,000 193,200 96,600 96,600 96,600 - 483,000 $193,200 $96,600 $96,600 $96,600 - $483,000 PT00130039 302 BUILDING - UPGRADE ENERGY MANAGEMENT SYSTEM Install an energy management system at the 302 North First Avenue Public Transit headquarters building. Function: Facilities Strategic Plan: Infrastructure District: 7 Equipment Project Total Compass Bank Bldg Funding Total 115,000 - - - - 115,000 $115,000 - - - - $115,000 115,000 - - - - 115,000 $115,000 - - - - $115,000 PT00130040 302 BUILDING - ELECTRICAL SUB-METERING Install electrical sub-metering system, providing more accurate allocation of tenant electrical usage, at the 302 North First Avenue Public Transit headquarters building. Function: Facilities Strategic Plan: Infrastructure District: 7 Equipment Project Total Compass Bank Bldg Funding Total 119,508 - - - Project Total Transit 2000 Initiative Revenue FTA Grants Funding Total 119,508 $119,508 $119,508 - - - - 119,508 - - - - 119,508 $119,508 - - - - $119,508 PT03130001 SOUTH FACILITY UPGRADE Construct upgrades to the South Transit Facility. Construction - Function: Facilities Strategic Plan: Infrastructure District: 7 21,225,293 - - - - 21,225,293 $21,225,293 - - - - $21,225,293 13,045,059 - - - - 13,045,059 8,180,234 - - - - 8,180,234 $21,225,293 - - - - $21,225,293 CITY OF PHOENIX, ARIZONA 150 2013-2018 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2013-14 2014-15 2015-16 2016-17 PT96130004 NORTH FACILITY REFURBISHMENT Construct facility upgrades at North Facility. Construction 2017-18 Total Function: Facilities Strategic Plan: Infrastructure District: 3 960,000 - - - - 960,000 $960,000 - - - - $960,000 Transit 2000 Initiative Revenue 192,000 - - - - 192,000 Operating Grant - FTA 460,800 - - - - 460,800 FTA Grants 307,200 - - - - 307,200 $960,000 - - - - $960,000 Project Total Funding Total PT00250219 LIGHT RAIL TRANSIT REIMBURSEMENT Reimbursement for streets related construction costs for Light Rail transit initial segment project. Function: Light Rail Strategic Plan: Infrastructure District: 4, 5, 6, 7 & 8 Study - 15,000,000 - - - 15,000,000 Project Total - $15,000,000 - - - $15,000,000 Arizona Highway User Revenues - 15,000,000 - - - 15,000,000 - $15,000,000 - - - $15,000,000 Funding Total PT00250403 CITY STAFF TIME - CENTRAL City staff time for analysis, review and selection of transit alignment and mode for south central Phoenix. Function: Light Rail Strategic Plan: Infrastructure District: 7 & 8 Other Project Total Transit 2000 Initiative Revenue Funding Total 38,000 - - - - 38,000 $38,000 - - - - $38,000 38,000 - - - - 38,000 $38,000 - - - - $38,000 PT00270100 PHOENIX WEST CORRIDOR STUDY Charges for city staff time for coordination of Phoenix west corridor. Study Project Total Transit 2000 Initiative Revenue Funding Total Function: Light Rail Strategic Plan: Infrastructure District: 4 & 7 50,000 50,000 - - - 100,000 $50,000 $50,000 - - - $100,000 50,000 50,000 - - - 100,000 $50,000 $50,000 - - - $100,000 PT00250211 NORTHWEST EXTENSION - BUSINESS ASSISTANCE PROGRAM Provide assistance to businesses along the Light Rail northwest extension route. Study Project Total Transit 2000 Initiative Revenue Funding Total Function: Light Rail Northwest Extension Strategic Plan: Economic Development and Education District: 5 - 50,000 25,000 - - 75,000 - $50,000 $25,000 - - $75,000 - 50,000 25,000 - - 75,000 - $50,000 $25,000 - - $75,000 PT00250212 NORTHWEST EXTENSION - TECHNICAL ASSISTANCE CONSULTANTS Provide assistance to businesses along the Light Rail northwest extension route. Study Project Total Transit 2000 Initiative Revenue Funding Total Function: Light Rail Northwest Extension Strategic Plan: Economic Development and Education District: 5 75,000 75,000 15,000 - - 165,000 $75,000 $75,000 $15,000 - - $165,000 75,000 75,000 15,000 - - 165,000 $75,000 $75,000 $15,000 - - $165,000 CITY OF PHOENIX, ARIZONA 151 2013-2018 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2013-14 2014-15 NORTHWEST EXTENSION - BUSINESS ADVOCATE Provide assistance to businesses along the Light Rail northwest extension route. 2015-16 PT00250213 Study Project Total Transit 2000 Initiative Revenue Funding Total Transit 2000 Initiative Revenue Funding Total Strategic Plan: Economic Development and Education District: 5 30,000 30,000 10,000 - - 70,000 $30,000 $10,000 - - $70,000 30,000 30,000 10,000 - - 70,000 $30,000 $30,000 $10,000 - - $70,000 Function: Light Rail Northwest Extension Strategic Plan: Economic Development and Education District: 5 60,000 60,000 40,000 - - 160,000 $60,000 $60,000 $40,000 - - $160,000 60,000 60,000 40,000 - - 160,000 $60,000 $60,000 $40,000 - - $160,000 PT00250400 NORTHWEST EXTENSION CITY STAFF TIME WATER City staff time for coordination of Light Rail northwest extension implementation. Other Project Total Regional Transportation Plan-Transit Funding Total Function: Light Rail Northwest Extension Strategic Plan: Infrastructure District: 5 410,000 235,000 235,000 - - 880,000 $410,000 $235,000 $235,000 - - $880,000 410,000 235,000 235,000 - - 880,000 $410,000 $235,000 $235,000 - - $880,000 PT00250401 NORTHWEST EXTENSION CITY STAFF TIME STREETS City staff time for coordination of Light Rail northwest extension implementation. Other Project Total Regional Transportation Plan-Transit Funding Total Function: Light Rail Northwest Extension Strategic Plan: Infrastructure District: 5 755,000 670,000 225,000 $755,000 $670,000 $225,000 755,000 670,000 225,000 $755,000 $670,000 $225,000 - PT00250402 NORTHWEST EXTENSION CITY STAFF TIME PLANNING AND DEVLEOPMENT City staff time for coordination of Light Rail northwest extension implementation. Other Project Total Regional Transportation Plan-Transit Funding Total Regional Transportation Plan-Transit Funding Total - 1,650,000 - - $1,650,000 - - 1,650,000 - $1,650,000 Strategic Plan: Infrastructure District: 5 82,000 82,000 82,000 - - 246,000 $82,000 $82,000 $82,000 - - $246,000 82,000 82,000 82,000 - - 246,000 $82,000 $82,000 $82,000 - - $246,000 NORTHWEST EXTENSION CITY STAFF TIME PUBLIC TRANSIT City staff time for coordination of Light Rail northwest extension implementation. Project Total - Function: Light Rail Northwest Extension PT00250404 Other Total $30,000 NORTHWEST EXTENSION - MARKETING AND ADVERTISING Provide assistance to businesses along the Light Rail northwest extension route. Project Total 2017-18 Function: Light Rail Northwest Extension PT00250214 Study 2016-17 Function: Light Rail Northwest Extension Strategic Plan: Infrastructure District: 5 110,000 110,000 40,000 - - 260,000 $110,000 $110,000 $40,000 - - $260,000 110,000 110,000 40,000 - - 260,000 $110,000 $110,000 $40,000 - - $260,000 CITY OF PHOENIX, ARIZONA 152 2013-2018 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2013-14 2014-15 NORTHWEST EXTENSION CITY STAFF TIME COMMUNITY AND ECONOMIC DEVELOPMENT City staff time for coordination of Light Rail northwest extension implementation. 2015-16 PT00250405 Other Project Total Regional Transportation Plan-Transit Funding Total Regional Transportation Plan-Transit Funding Total 15,000 15,000 7,000 - - 37,000 $15,000 $15,000 $7,000 - - $37,000 15,000 15,000 7,000 - - 37,000 $15,000 $15,000 $7,000 - - $37,000 Function: Light Rail Northwest Extension Strategic Plan: Infrastructure District: 5 4,500,000 4,500,000 1,110,000 - - 10,110,000 $4,500,000 $4,500,000 $1,110,000 - - $10,110,000 4,500,000 4,500,000 1,110,000 - - 10,110,000 $4,500,000 $4,500,000 $1,110,000 - - $10,110,000 PT00250999 NORTHWEST EXTENSION RIGHT OF WAY Acquire land and right of way for parcels along Light Rail route. Land Acquisition Project Total Regional Transportation Plan-Transit Funding Total Total Strategic Plan: Economic Development and Education District: 5 NORTHWEST EXTENSION CITY STAFF TIME STREETS OTHER PROJECT COSTS City staff time for coordination of Light Rail northwest extension implementation. Project Total 2017-18 Function: Light Rail Northwest Extension PT00250406 Other 2016-17 Function: Light Rail Northwest Extension Strategic Plan: Infrastructure District: 3 & 5 7,600,000 520,000 - - - 8,120,000 $7,600,000 $520,000 - - - $8,120,000 7,600,000 520,000 - - - 8,120,000 $7,600,000 $520,000 - - - $8,120,000 PT00251815 NORTHWEST EXTENSION RIGHT OF WAY PROPERTY MANAGEMENT Provide property management and oversight of city owned property along Dunlap Avenue. Function: Light Rail Northwest Extension Strategic Plan: Infrastructure District: 5 Land Acquisition Project Total Regional Transportation Plan-Transit Funding Total 90,000 90,000 90,000 90,000 90,000 450,000 $90,000 $90,000 $90,000 $90,000 $90,000 $450,000 90,000 90,000 90,000 90,000 90,000 450,000 $90,000 $90,000 $90,000 $90,000 $90,000 $450,000 PT00251817 NORTHWEST EXTENSION PROPERTY MAINTENANCE Provide property management and oversight of city owned property along 19th Avenue from Bethany Home Road to Dunlap Avenue. Function: Light Rail Northwest Extension Strategic Plan: Infrastructure District: 5 Land Acquisition Project Total Transit 2000 Initiative Revenue Funding Total 12,000 12,000 12,000 12,000 12,000 60,000 $12,000 $12,000 $12,000 $12,000 $12,000 $60,000 12,000 12,000 12,000 12,000 12,000 60,000 $12,000 $12,000 $12,000 $12,000 $12,000 $60,000 PT00251818 NORTHWEST EXTENSION PROPERTY MANAGEMENT Provide property management for properties along northwest extension alignment. Land Acquisition Project Total Transit 2000 Initiative Revenue Funding Total Function: Light Rail Northwest Extension Strategic Plan: Infrastructure District: 3 & 5 40,000 40,000 40,000 40,000 40,000 200,000 $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 40,000 40,000 40,000 40,000 40,000 200,000 $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 CITY OF PHOENIX, ARIZONA 153 2013-2018 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2013-14 2014-15 2015-16 PT00130028 SOUTH FACILITY SECURITY ENHANCEMENTS Construct South Facility security enhancements. Construction Project Total Project Total Transit 2000 Initiative Revenue Funding Total Strategic Plan: Infrastructure District: 7 10,273 - - - - 10,273 - - - - $10,273 10,273 - - - - 10,273 $10,273 - - - - $10,273 Function: Other Transit Projects Strategic Plan: Infrastructure District: Citywide 1,384,375 868,219 911,630 957,211 1,005,071 5,126,506 $1,384,375 $868,219 $911,630 $957,211 $1,005,071 $5,126,506 1,384,375 868,219 911,630 957,211 1,005,071 5,126,506 $1,384,375 $868,219 $911,630 $957,211 $1,005,071 $5,126,506 PT03140001 SUPPORT SERVICES Provide support services for federal grant management. Other Project Total Function: Other Transit Projects Strategic Plan: Infrastructure District: Citywide 23,325 16,444 - - - 39,769 $23,325 $16,444 - - - $39,769 Transit 2000 Initiative Revenue 4,665 3,289 - - - 7,954 18,660 13,155 - - - 31,815 $23,325 $16,444 - - - $39,769 FTA Grants Funding Total Total Function: Maintenance Facilities PT00140001 BUS PULLOUTS Install new bus pullouts. Construction 2017-18 $10,273 Operating Grant - Transit Security Program Funding Total 2016-17 PT09140001 SUPPORT SERVICES Provide support services for federal grant management. Other Project Total Function: Other Transit Projects Strategic Plan: Infrastructure District: Citywide - 33,556 - - - 33,556 - $33,556 - - - $33,556 Transit 2000 Initiative Revenue - 6,711 - - - 6,711 Operating Grant - FTA - 26,845 - - - 26,845 - $33,556 - - - $33,556 Funding Total PT14120002 BUS STOP ENHANCEMENTS Improve bus stops, replace and/or install new transit furniture and ADA upgrades. Construction Project Total Transit 2000 Initiative Revenue Operating Grant - FTA Funding Total Function: Other Transit Projects Strategic Plan: Infrastructure District: Citywide - 663,913 - - - 663,913 - $663,913 - - - $663,913 - 132,783 531,130 - - - 132,783 531,130 - $663,913 - - - $663,913 PT14140001 SUPPORT SERVICES Provide support services for federal grant management. Other Project Total Function: Other Transit Projects Strategic Plan: Infrastructure District: Citywide - - 50,000 - - 50,000 - - $50,000 - - $50,000 Transit 2000 Initiative Revenue - - 10,000 - - 10,000 Operating Grant - FTA - - 40,000 - - 40,000 - - $50,000 - - $50,000 Funding Total CITY OF PHOENIX, ARIZONA 154 2013-2018 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2013-14 2014-15 2015-16 PT24140001 SUPPORT SERVICES Provide support services for federal grant management. 2016-17 2017-18 Total Function: Other Transit Projects Strategic Plan: Infrastructure District: Citywide Other Project Total - - - 50,000 50,000 100,000 - - - $50,000 $50,000 $100,000 Transit 2000 Initiative Revenue - - - 10,000 10,000 20,000 Operating Grant - FTA - - - 40,000 40,000 80,000 - - - $50,000 $50,000 $100,000 Funding Total PT00120029 PARK-AND-RIDE ANNUAL MAINTENANCE Refurbish Park-And-Ride facilities. Construction Project Total Transit 2000 Initiative Revenue Funding Total Function: Passenger Facilities Strategic Plan: Infrastructure District: Citywide 455,618 468,563 491,991 516,590 542,420 2,475,182 $455,618 $468,563 $491,991 $516,590 $542,420 $2,475,182 455,618 468,563 491,991 516,590 542,420 2,475,182 $455,618 $468,563 $491,991 $516,590 $542,420 $2,475,182 PT00120030 TRANSIT CENTER ANNUAL MAINTENANCE Refurbish Transit Center facilities. Construction Project Total Transit 2000 Initiative Revenue Funding Total Function: Passenger Facilities Strategic Plan: Infrastructure District: Citywide 215,250 226,013 237,313 249,179 261,638 1,189,393 $215,250 $226,013 $237,313 $249,179 $261,638 $1,189,393 215,250 226,013 237,313 249,179 261,638 1,189,393 $215,250 $226,013 $237,313 $249,179 $261,638 $1,189,393 PT00120045 DESERT SKY TRANSIT CENTER / PARK-ANDRIDE Acquire land for Transit Center/Park-And-Ride at Desert Sky Transit Center. Land Acquisition Project Total Regional Transportation Plan-Transit Operating Grant - FTA Funding Total Function: Passenger Facilities Strategic Plan: Infrastructure District: Citywide 2,348,075 - - - - 2,348,075 $2,348,075 - - - - $2,348,075 469,615 - - - - 469,615 1,878,460 - - - - 1,878,460 $2,348,075 - - - - $2,348,075 PT00120046 DESERT SKY TRANSIT CENTER / PARK-ANDRIDE Design new Transit Center/Park-And-Ride to replace the undersized Desert Sky Transit Center. Function: Passenger Facilities Strategic Plan: Infrastructure District: Citywide Design Project Total Regional Transportation Plan-Transit Operating Grant - FTA Funding Total 180,804 - - - - 180,804 $180,804 - - - - $180,804 63,281 - - - - 63,281 117,523 - - - - 117,523 $180,804 - - - - $180,804 CITY OF PHOENIX, ARIZONA 155 2013-2018 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2013-14 2014-15 2015-16 2016-17 PT00120061 DESERT SKY TRANSIT CENTER / PARK-ANDRIDE Construct new Transit Center/Park-And-Ride to replace the undersized Desert Sky Transit Center. Estimated full-year ongoing operating costs: $70,000 Construction 2017-18 Total Function: Passenger Facilities Strategic Plan: Infrastructure District: Citywide 9,500,000 - - - - 9,500,000 $9,500,000 - - - - $9,500,000 Regional Transportation Plan-Transit 1,900,000 - - - - 1,900,000 Operating Grant - FTA 7,600,000 - - - - 7,600,000 $9,500,000 - - - - $9,500,000 Project Total Funding Total PT00120063 SOUTH CENTRAL RAPID BUS STOPS Install bus stops on South Central for Rapid Bus service. Construction Project Total Transit 2000 Initiative Revenue Funding Total Function: Passenger Facilities Strategic Plan: Infrastructure District: Citywide 28,000 - - - - 28,000 $28,000 - - - - $28,000 28,000 - - - - 28,000 $28,000 - - - - $28,000 PT03120002 BUS STOP ENHANCEMENTS Improve bus stops, replace and/or install new transit furniture and ADA upgrades. Construction Function: Passenger Facilities Strategic Plan: Infrastructure District: Citywide 540,000 - - - - 540,000 $540,000 - - - - $540,000 Transit 2000 Initiative Revenue 108,000 - - - - 108,000 FTA Grants 432,000 - - - - 432,000 $540,000 - - - - $540,000 Project Total Funding Total PT03120003 EAST BASELINE PARK-AND-RIDE FACILITY Construct new Park-And-Ride facility near 24th Street and Baseline Road. Estimated full-year ongoing operating costs: $60,000 Construction Project Total Transit 2000 Initiative Revenue FTA Grants Funding Total Function: Passenger Facilities Strategic Plan: Infrastructure District: 8 3,984,692 - - - - 3,984,692 $3,984,692 - - - - $3,984,692 796,938 3,187,754 - - - - 796,938 3,187,754 $3,984,692 - - - - $3,984,692 PT03120004 LAVEEN 59TH AVENUE PARK-AND-RIDE FACILITY Purchase land, predesign and construct Laveen/59th Avenue Park-And-Ride. Estimated full-year ongoing operating costs: $80,000 Function: Passenger Facilities Strategic Plan: Infrastructure District: 7 & 8 Pre-design - 122,130 - - - 122,130 Land Acquisition - - 2,370,706 - - 2,370,706 Construction - - - 3,689,700 - 3,689,700 - $122,130 $2,370,706 $3,689,700 - $6,182,536 Regional Transportation Plan-Transit - 24,426 474,141 737,940 - 1,236,507 FTA Grants - 97,704 1,896,565 2,951,760 - 4,946,029 - $122,130 $2,370,706 $3,689,700 - $6,182,536 Project Total Funding Total CITY OF PHOENIX, ARIZONA 156 2013-2018 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2013-14 2014-15 2015-16 2016-17 PT09120002 BUS STOP ENHANCEMENT Improve bus stops, replace and/or install new transit furniture and ADA upgrades. Construction 2017-18 Total Function: Passenger Facilities Strategic Plan: Infrastructure District: Citywide 662,246 - - - - 662,246 $662,246 - - - - $662,246 Transit 2000 Initiative Revenue 132,449 - - - - 132,449 Operating Grant - FTA 529,797 - - - - 529,797 $662,246 - - - - $662,246 Project Total Funding Total PT11120003 EAST BASELINE ROAD PARK-AND-RIDE DESIGN Design a new Park-And-Ride facility in the vicinity of 24th Street and Baseline Road. Design Project Total Transit 2000 Initiative Revenue FTA Grants Funding Total Function: Passenger Facilities Strategic Plan: Infrastructure District: 8 37,316 - - - - 37,316 $37,316 - - - - $37,316 7,463 - - - - 7,463 29,853 - - - - 29,853 $37,316 - - - - $37,316 PT11120004 EAST BASELINE ROAD PARK-AND-RIDE FACILITY Construct a new Park-And-Ride facility in the vicinity of 24th Street and Baseline Road. Function: Passenger Facilities Strategic Plan: Infrastructure District: 8 Construction 732,738 - - - - 732,738 $732,738 - - - - $732,738 Transit 2000 Initiative Revenue 146,548 - - - - 146,548 FTA Grants 586,190 - - - - 586,190 $732,738 - - - - $732,738 Project Total Funding Total PT00170005 FACILITY PLANNING Provide funding for consulting fees related to facility planning. Study Project Total Transit 2000 Initiative Revenue Funding Total Function: Planning Projects Strategic Plan: Infrastructure District: Citywide 136,705 75,000 75,000 75,000 75,000 436,705 $136,705 $75,000 $75,000 $75,000 $75,000 $436,705 136,705 75,000 75,000 75,000 75,000 436,705 $136,705 $75,000 $75,000 $75,000 $75,000 $436,705 PT00160016 REGIONAL 700 MHZ RADIOS Implement wireless communication system for regional bus system. Estimated full-year ongoing operating costs: $540,000 Equipment Project Total Transit 2000 Initiative Revenue FTA Grants Funding Total Function: Technology/Communications Strategic Plan: Technology District: Citywide 18,692,147 - - - - 18,692,147 $18,692,147 - - - - $18,692,147 3,738,429 - - - - 3,738,429 14,953,718 - - - - 14,953,718 $18,692,147 - - - - $18,692,147 PT00160017 HASTUS UPGRADE Upgrade HASTUS system software for bus route scheduling and dispatching. Equipment Project Total Transit 2000 Initiative Revenue Funding Total - Function: Technology/Communications Strategic Plan: Technology District: Citywide - 1,013,100 - 1,114,410 2,127,510 $2,127,510 - - $1,013,100 - $1,114,410 - - 1,013,100 - 1,114,410 2,127,510 - - $1,013,100 - $1,114,410 $2,127,510 CITY OF PHOENIX, ARIZONA 157 2013-2018 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2013-14 2014-15 2015-16 PT00160021 DISASTER RECOVERY AND BUSINESS PLANNING Develop regional software and data recovery for emergency situations. Equipment Project Total Transit 2000 Initiative Revenue Funding Total Project Total Transit 2000 Initiative Revenue Funding Total 2017-18 Total Function: Technology/Communications Strategic Plan: Technology District: Citywide 448,130 - - - - 448,130 $448,130 - - - - $448,130 448,130 - - - - 448,130 $448,130 - - - - $448,130 PT00160022 FIBER CONNECTIVITY Install fiber optic cable in all Transit offices. Equipment 2016-17 Function: Technology/Communications Strategic Plan: Technology District: Citywide 357,000 300,000 300,000 300,000 300,000 1,557,000 $357,000 $300,000 $300,000 $300,000 $300,000 $1,557,000 357,000 300,000 300,000 300,000 300,000 1,557,000 $357,000 $300,000 $300,000 $300,000 $300,000 $1,557,000 PT00160024 FARE COLLECTION SYSTEM Install hardware and software to support the Fare Collection System for disaster recovery. Function: Technology/Communications Strategic Plan: Technology District: Citywide Equipment Project Total Transit 2000 Initiative Revenue Funding Total 224,000 50,000 50,000 50,000 50,000 424,000 $224,000 $50,000 $50,000 $50,000 $50,000 $424,000 224,000 50,000 50,000 50,000 50,000 424,000 $224,000 $50,000 $50,000 $50,000 $50,000 $424,000 PT00160025 FARE TARIFF PROGRAMMING Modify and implement a Transit Tariff for the region. Equipment Project Total Regional Transportation Plan-Transit Funding Total Function: Technology/Communications Strategic Plan: Technology District: Citywide 10,440 - - - - 10,440 $10,440 - - - - $10,440 10,440 - - - - 10,440 $10,440 - - - - $10,440 PT00160026 UPGRADE RAPID BUS SIGNS Replace software and hardware located within RAPID Bus sign structures. Equipment Project Total Transit 2000 Initiative Revenue Funding Total Function: Technology/Communications Strategic Plan: Technology District: Citywide 420,000 - - - - 420,000 $420,000 - - - - $420,000 420,000 - - - - 420,000 $420,000 - - - - $420,000 PT00160027 302 BUILDING - WIFI Install WIFI at the 302 North First Avenue Public Transit headquarters building. Equipment Project Total Compass Bank Bldg Funding Total Function: Technology/Communications Strategic Plan: Technology District: 7 50,000 - - - - 50,000 $50,000 - - - - $50,000 50,000 - - - - 50,000 $50,000 - - - - $50,000 CITY OF PHOENIX, ARIZONA 158 2013-2018 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2013-14 2014-15 2015-16 PT00160028 302 BUILDING - CONFERENCE ROOM Configure permanent projector in conference room at the 302 North First Avenue Public Transit headquarters building. 2016-17 2017-18 Total Function: Technology/Communications Strategic Plan: Technology District: 7 Equipment Project Total Compass Bank Bldg Funding Total 50,000 - - - - 50,000 $50,000 - - - - $50,000 50,000 - - - - 50,000 $50,000 - - - - $50,000 PT00160029 REPLACE SERVER Replace server hardware that has reached its useful life expectancy. Equipment Project Total Transit 2000 Initiative Revenue Funding Total Function: Technology/Communications Strategic Plan: Technology District: 7 - - 400,000 - - 400,000 - - $400,000 - - $400,000 - - 400,000 - - 400,000 - - $400,000 - - $400,000 PT00160030 DATABASE DISASTER RECOVERY Create a redundant Oracle database for the purpose of disaster recovery. Equipment Project Total Transit 2000 Initiative Revenue Funding Total Function: Technology/Communications Strategic Plan: Technology District: 7 500,000 - - - - 500,000 $500,000 - - - - $500,000 500,000 - - - - 500,000 $500,000 - - - - $500,000 PT00160031 UPGRADE FARE COLLECTION SYSTEM Upgrade the current version of the fare collection system and replace components that have reached their useful life expectancy. Function: Technology/Communications Strategic Plan: Technology District: Citywide Equipment - - - 15,000,000 - 15,000,000 - - - $15,000,000 - $15,000,000 Regional Transportation Plan-Transit - - - 3,000,000 - 3,000,000 Operating Grant - FTA - - - 12,000,000 - 12,000,000 - - - $15,000,000 - $15,000,000 Project Total Funding Total PT00190001 CONTINGENCY Provide contingency funds for change orders, inflation or other unexpected project costs. Function: Contingencies Strategic Plan: Infrastructure District: Citywide Construction Project Total Transit 2000 Initiative Revenue Regional Transportation Plan-Transit Operating Grant - FTA Funding Total 3,500,000 - - - - 3,500,000 $3,500,000 - - - - $3,500,000 500,000 - - - - 500,000 1,000,000 - - - - 1,000,000 2,000,000 - - - - 2,000,000 $3,500,000 - - - - $3,500,000 AR67000003 DOWNTOWN CIVIC SPACE PERCENT FOR ART Final costs for the outdoor sculpture in the new downtown civic space. Construction Project Total Nonprofit Corporation Bonds - Wastewater Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 7 13,791 - - - - 13,791 $13,791 - - - - $13,791 13,791 - - - - 13,791 $13,791 - - - - $13,791 CITY OF PHOENIX, ARIZONA 159 2013-2018 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2013-14 2014-15 2015-16 AR67000006 67TH AVENUE BUS SHELTERS AND STREETSCAPE Enhance selected bus shelters along 67th Avenue from McDowell Road to Camelback Road. 2016-17 2017-18 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 5 & 7 Construction Project Total 2006 Street Improvement and Storm Sewer Bonds 2006 Economic Development Bonds Funding Total - - - - 88,000 88,000 - - - - $88,000 $88,000 - - - - 70,000 70,000 - - - - 18,000 18,000 - - - - $88,000 $88,000 AR67000009 24TH STREET AND BASELINE ROAD PARK-ANDRIDE Construct shade structures at the new Park-And-Ride facility. Construction Project Total Transit 2000 Initiative Revenue Funding Total 51,000 Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 - - - - 51,000 $51,000 $51,000 - - - - 51,000 - - - - 51,000 $51,000 - - - - $51,000 AR67000010 DESERT SKY TRANSIT CENTER Commission artists to design shade structures and related necessities to improve passenger comfort at the Desert Sky Transit Center. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 5 Construction Project Total Transit 2000 Initiative Revenue Funding Total 20,000 - - - - 20,000 $20,000 - - - - $20,000 20,000 - - - - 20,000 $20,000 - - - - $20,000 CITY OF PHOENIX, ARIZONA 160 2013-2018 CAPITAL IMPROVEMENT PROGRAM Regional Wireless Cooperative (RWC) The RWC program totals $45.1 million and is funded with nonprofit corporation bonds, other restricted funds, and grants. Major RWC program projects include the following:  FCC mandated 700 MHz Narrow-Banding hardware upgrade  Transition other cities onto the RWC system CITY OF PHOENIX, ARIZONA 161 2013-2018 CAPITAL IMPROVEMENT PROGRAM Regional Wireless Cooperative Capital Improvement Program Summary Project Summary Regional Wireless Cooperative Total 2013-14 2014-15 2015-16 2016-17 2017-18 Total 11,146,109 10,969,649 10,969,649 6,000,000 6,000,000 45,085,407 $11,146,109 $10,969,649 $10,969,649 $6,000,000 $6,000,000 $45,085,407 4,969,649 4,969,649 4,969,649 - - 14,908,947 $4,969,649 $4,969,649 $4,969,649 - - $14,908,947 Source of Funds Bond Funds Nonprofit Corporation Bonds - General Government Total Bond Funds Other Financing Capital Grants 176,460 - - - - 176,460 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 30,000,000 Total Other Financing $6,176,460 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $30,176,460 Total Sources of Funds $11,146,109 $10,969,649 $10,969,649 $6,000,000 $6,000,000 $45,085,407 Other Capital CITY OF PHOENIX, ARIZONA 162 2013-2018 CAPITAL IMPROVEMENT PROGRAM Regional Wireless Cooperative Project No. Project Title 2013-14 2014-15 2015-16 RW32000001 REGIONAL WIRELESS COOPERATIVE CONNECT Transition other cities onto the Regional Wireless Cooperative radio system. Equipment Project Total Regional Wireless Capital Project Fund Funding Total 2016-17 2017-18 Total Function: Regional Wireless Cooperative Strategic Plan: Technology District: Citywide 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 30,000,000 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $30,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 30,000,000 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $30,000,000 RW32000002 700MHZ NARROW BANDING, TDMA Replacement of communication systems base stations for the Regional Wireless Cooperative. Function: Regional Wireless Cooperative Strategic Plan: Technology District: Citywide Equipment Project Total Regional Wireless Cooperative Capital Project Grant Funding Total 176,460 - - - - 176,460 $176,460 - - - - $176,460 176,460 - - - - 176,460 $176,460 - - - - $176,460 RW32000003 NARROW BANDING UPGRADE Narrow banding hardware upgrade for the Regional Wireless Cooperative. Equipment Project Total Regional Wireless Cooperative - 700MHz Narrow Banding Funding Total Function: Regional Wireless Cooperative Strategic Plan: Technology District: Citywide 4,969,649 4,969,649 4,969,649 - - 14,908,947 $4,969,649 $4,969,649 $4,969,649 - - $14,908,947 4,969,649 4,969,649 4,969,649 - - 14,908,947 $4,969,649 $4,969,649 $4,969,649 - - $14,908,947 CITY OF PHOENIX, ARIZONA 163 24TH 16TH S 7TH ST 7TH AV 19TH A 27TH PY RA AY A RK W CLOUD RD CAREFREE HWY FREEWA 64TH ST Y (I-1 7) RD RE EK CA V EC 19TH AVE 3 40 TH 52ND ST 64TH ST 56TH ST TATUM BLVD 40TH ST 28TH ST 24TH ST 15TH AVE PEORIA AVE SHEA BLVD 68TH ST 60TH ST CACTUS RD CHOLLA ST MOUNTAIN VIEW RD HATCHER RD DUNLAP AVE THUNDERBIRD RD 52ND ST SWEETWATER AVE CHOLLA ST SR 85 Landfill (Town of Buckeye) ST BLACK MOUNTAIN PARKWAY VA DR LLE Y ROBERTS RD CACTUS RD Skunk Creek Landfill ¸ ? BUTLER DR NORTHERN AVE c " ! ORANGEWOOD AVE GLENDALE AVE LINCOLN DR MARYLAND AVE BETHANY HOME RD BUCKEYE RD PK Y á A A A ð â LOWER BUCKEYE RD " ! a LINCOLN ST MOHAVE ST MARICOPA FREEWAY 4 " WATKINS ST BROADWAY RD UNIVERSITY DR " ! a ELWOOD ST 48TH ST BROADWAY RD 44TH ST 36TH ST 28TH ST 20TH ST VINEYARD RD 12TH ST 15TH AVE 23RD AVE SOUTHERN AVE 67TH AVE 83RD AVE 91ST AVE ROESER RD 99TH AVE HOHOKAM FREEWAY (SR 143) ! c " 1 " 2 " DURANGO ST LOWER BUCKEYE RD 52ND ST ð A VAN BUREN ST BUCKEYE RD 48TH ST 40TH ST 28TH ST 12TH ST 15TH AVE 23RD AVE 39TH AVE 47TH AVE 55TH AVE 71ST AVE 79TH AVE 87TH AVE 31ST AVE " ! a ROOSEVELT ST 36TH ST VE OAK ST BASELINE RD SOUTH MOUNTAIN AVE DOBBINS RD OLNEY DR ELLIOT RD 36TH ST ESTRELLA DR 4 June 2012 48TH ST 3 ER BLVD CHANDL 164 PECOS RD LIBERTY LN SOUTH MOUNTAIN FWY (SR 202) LN LIBERTY RD CHANDLER BLVD 40TH ST 2 Miles R NE RAY RD S ILL LAKEWOOD PKY 1 27TH AVE 0 H OT FO RT PKY SE DE AR W KNOX RD MARICOPA FREEWAY (I-10) ELLIOT RD 51S TS T 51ST AVE 27TH AVE ELLIOT RD 64TH ST 60TH ST A 15 64TH ST D ROOSEVELT ST 107TH AVE LAFAYETTE BLVD FRYE RD PECOS RD GA LV IN N THOMAS RD MC DOWELL RD SOUTHERN AVE 56TH ST AR C AD IA DR 44TH ST 32ND ST 24TH ST 16TH ST CAMPBELL AVE 20TH ST OSBORN RD A OSBORN RD 7TH ST 7TH AVE CENTRAL AVE 19TH AVE 27TH AVE 43RD AVE INDIAN SCHOOL RD R G ß A 51ST AVE CAMPBELL AVE 59TH AVE 67TH AVE 75TH AVE 83RD AVE 91ST AVE 99TH AVE 107TH AVE INDIAN SCHOOL RD 35TH AVE EL MIRAGE RD MISSOURI AVE CAMELBACK RD CAMELBACK RD RD GREENWAY RD ACOMA DR HEARN RD SWEETWATER AVE North Gateway S.W. Management Facility 32ND ST CAVE CREEK RD 16TH ST 20TH ST BE LL PARADISE LN 44TH ST THUNDERBIRD RD GROVERS AVE GREE NW AY PKY MO ON Del Rio Landfill DEER VALLEY DR MAYO BLVD CORAL GABLES DR " 31ST AVE ACOMA DR BEARDSLEY RD 36TH ST GREENWAY RD Deer Valley Landfill 7TH ST 12TH ST 19TH AVE 15TH AVE 21ST AVE PARADISE LN PINNACLE PEAK RD UTOPIA RD SQUAW PEAK PARKWAY (SR 51) 27th Ave Landfill & S.W. Management Facility A ß 11TH AVE 39TH AVE GROVERS AVE BELL RD 29TH AVE 19th Ave Landfill 31ST AVE UNION HILLS DR UTOPIA RD 7TH AVE 29TH AVE ROSE GARDEN LN 27TH AVE 35TH AVE 51ST AVE YORKSHIRE DR HAPPY VALLEY RD SCOTTSDALE RD AGUA FRIA FREEWAY (SR 101) JOMAX RD 23RD AVE 55TH AVE 67TH AVE PINNACLE PEAK RD WILLIAMS DR 8 LONE MOUNTAIN RD PARKWAY A CANYON 6 " ALAMEDA RD DOVE VALLEY RD R DYNAMITE BLVD DEER VALLEY DR 1 " 2 " 3 " 4 " 5 " 6 " AL OM AD DIXILETA DR JOMAX RD HAPPY VALLEY RD 1 OP 52ND ST DYNAMITE BLVD CH BLACK MOUNTAIN PKY 19TH AVE 51ST AVE 5 " BLACK SOLID WASTE DISPOSAL RA N DOVE VALLEY RD 56TH ST PYRAMID PEAK RD CAREFREE HWY 2013-2018 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal The $88.7 million Solid Waste Disposal program includes projects at the city’s open landfill, closed landfills and transfer stations, and is funded with Solid Waste revenue, Solid Waste Remediation funds impact fees and nonprofit corporation bond funds. Projects planned in the Solid Waste Disposal program include:  Construct drainage and methane gas extraction system at State Route 85 Landfill  Replace aging recycling equipment at 27th Avenue and North Gateway Transfer Station Material Recovery Facilities (MRF)  Refurbish the North Gateway Transfer Station EMD repair shop  Monitor and maintain methane gas collection systems at landfills throughout the City  Perform various maintenance at landfill sites  Erosion repair/maintenance at 27th Avenue and Skunk Creek Landfills  Relocate utilities at State Route 85 Landfill  Cap cells at 19th avenue Skunk Creek and State Route 85 Landfills CITY OF PHOENIX, ARIZONA 165 2013-2018 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Capital Improvement Program Summary Project Summary 2013-14 2014-15 2015-16 2016-17 2017-18 Total 19th Avenue Landfill 2,859,672 250,000 2,175,000 - 850,000 6,134,672 27th Avenue Landfill Deer Valley Landfill 1,400,000 180,000 500,000 - 980,000 160,000 - 1,000,000 30,000 3,880,000 370,000 180,000 - 160,000 - 30,000 370,000 2,400,000 - - - - 2,400,000 Del Rio Landfill Other Projects Skunk Creek Landfill SR 85 Landfill Transfer Station Brownfields Percent for Art Total 3,100,000 350,000 2,300,000 525,000 2,250,000 8,525,000 10,840,015 11,450,000 6,000,000 3,750,000 11,300,000 43,340,015 5,000,000 1,200,000 5,000,000 12,000,000 - 23,200,000 42,000 141,352 226,060 86,060 15,000 - 42,000 468,472 $26,143,039 $13,976,060 $16,861,060 $16,290,000 $15,460,000 $88,730,159 Source of Funds Operating Funds Solid Waste Operating 18,479,672 8,250,000 16,775,000 16,275,000 4,160,000 63,939,672 Total Operating Funds $18,479,672 $8,250,000 $16,775,000 $16,275,000 $4,160,000 $63,939,672 Bond Funds 2006 Bonds Nonprofit Corporation Bonds - Solid Waste Total Bond Funds Other Financing Capital Reserves Impact Fees Solid Waste Remediation 42,000 - - - - 42,000 666,367 5,726,060 86,060 15,000 11,300,000 17,793,487 $708,367 $5,726,060 $86,060 $15,000 $11,300,000 $17,835,487 505,000 - - - - 505,000 2,400,000 - - - - 2,400,000 4,050,000 - - - - 4,050,000 Total Other Financing $6,955,000 - - - - $6,955,000 Total Sources of Funds $26,143,039 $13,976,060 $16,861,060 $16,290,000 $15,460,000 $88,730,159 CITY OF PHOENIX, ARIZONA 166 2013-2018 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. 2013-14 Project Title 2014-15 2015-16 2016-17 PW16520002 19TH AVE - FINAL CAPPING Maintain soil cap material for the 19th Avenue Landfill. Construction Project Total Solid Waste Disposal-Operating Funding Total Project Total Solid Waste Remediation Funds Funding Total Strategic Plan: Infrastructure District: 7 534,672 - - - - 534,672 $534,672 - - - - $534,672 534,672 - - - - 534,672 $534,672 - - - - $534,672 Function: 19th Avenue Landfill Strategic Plan: Infrastructure District: 7 250,000 - - - - 250,000 $250,000 - - - - $250,000 250,000 - - - - 250,000 $250,000 - - - - $250,000 PW16520006 19TH AVE - METHANE GAS SYSTEM Maintain the methane gas collection system at the 19th Avenue Landfill. Construction Project Total Total Function: 19th Avenue Landfill PW16520005 19TH AVE - GROUNDWATER REMEDIATION Contingency for groundwater remediation at the 19th Avenue Landfill. Construction 2017-18 Function: 19th Avenue Landfill Strategic Plan: Infrastructure District: 7 2,075,000 250,000 2,175,000 - 850,000 5,350,000 $2,075,000 $250,000 $2,175,000 - $850,000 $5,350,000 1,300,000 Solid Waste Remediation Funds 1,300,000 - - - - Solid Waste Disposal-Operating 775,000 250,000 2,175,000 - 850,000 4,050,000 $2,075,000 $250,000 $2,175,000 - $850,000 $5,350,000 Funding Total PW16530001 27TH AVE - METHANE GAS SYSTEM Maintain the methane gas collection system at the 27th Avenue Landfill. Construction Project Total Solid Waste Disposal-Operating Funding Total Function: 27th Avenue Landfill Strategic Plan: Infrastructure District: 7 900,000 - 980,000 - 1,000,000 2,880,000 $900,000 - $980,000 - $1,000,000 $2,880,000 900,000 - 980,000 - 1,000,000 2,880,000 $900,000 - $980,000 - $1,000,000 $2,880,000 PW16530002 27TH AVE - GROUNDWATER MONITORING Test and maintain groundwater at the 27th Avenue Landfill. Construction Project Total Solid Waste Disposal-Operating Funding Total Function: 27th Avenue Landfill Strategic Plan: Infrastructure District: 7 500,000 - - - - 500,000 $500,000 - - - - $500,000 500,000 - - - - 500,000 $500,000 - - - - $500,000 PW16530005 27TH AVE - LANDFILL CAP REPAIRS/EROSION CONTROL Landscape and maintain the soil cap for the 27th Avenue Landfill. Construction Project Total Solid Waste Disposal-Operating Funding Total Function: 27th Avenue Landfill Strategic Plan: Infrastructure District: 7 - 500,000 - - - 500,000 - $500,000 - - - $500,000 - 500,000 - - - 500,000 - $500,000 - - - $500,000 CITY OF PHOENIX, ARIZONA 167 2013-2018 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2013-14 2014-15 2015-16 2016-17 PW16550001 DEER VALLEY METHANE GAS SYSTEM Maintain the methane gas control system at the Deer Valley Landfill. Construction Project Total Solid Waste Disposal-Operating Funding Total Project Total Solid Waste Disposal-Operating Funding Total Total Function: Deer Valley Landfill Strategic Plan: Infrastructure District: 3 180,000 - 160,000 - 30,000 370,000 $180,000 - $160,000 - $30,000 $370,000 180,000 - 160,000 - 30,000 370,000 $180,000 - $160,000 - $30,000 $370,000 PW16510001 DEL RIO - GROUNDWATER MONITORING Test and maintain groundwater at Del Rio Landfill. Construction 2017-18 Function: Del Rio Landfill Strategic Plan: Infrastructure District: 7 30,000 - - - 30,000 60,000 $30,000 - - - $30,000 $60,000 30,000 - - - 30,000 60,000 $30,000 - - - $30,000 $60,000 PW16510003 DEL RIO - FINAL GRADE & FLARE Maintain flares, cover soil and fill low areas to provide proper drainage for settled Del Rio Landfill areas. Function: Del Rio Landfill Strategic Plan: Infrastructure District: 7 Construction Project Total Solid Waste Disposal-Operating Funding Total 150,000 - 160,000 - - 310,000 $150,000 - $160,000 - - $310,000 150,000 - 160,000 - - 310,000 $150,000 - $160,000 - - $310,000 PW19990001 SOLID WASTE IMPACT FEE CONTINGENCY Solid Waste Impact Fee Contingency projects. Construction Project Total Function: Other Projects Strategic Plan: Infrastructure District: Citywide 2,400,000 - - - - 2,400,000 $2,400,000 - - - - $2,400,000 Impact Fee - Southern, Solid Waste 1,750,000 - - - - 1,750,000 Impact Fee - Northern, Solid Waste 650,000 - - - - 650,000 $2,400,000 - - - - $2,400,000 Funding Total PW16610001 SKUNK CREEK - GROUNDWATER MONITORING Test and maintain groundwater at the Skunk Creek Landfill. Construction Project Total Solid Waste Disposal-Operating Funding Total Function: Skunk Creek Landfill Strategic Plan: Infrastructure District: 1 - 350,000 - - - 350,000 - $350,000 - - - $350,000 - 350,000 - - - 350,000 - $350,000 - - - $350,000 PW16630001 SKUNK CREEK - LINE AND CAP CELL 6 Line and cap Cell 6 at the Skunk Creek Landfill. Construction Project Total Solid Waste Disposal-Operating Funding Total Function: Skunk Creek Landfill Strategic Plan: Infrastructure District: 1 500,000 - - 525,000 - 1,025,000 $500,000 - - $525,000 - $1,025,000 500,000 - - 525,000 - 1,025,000 $500,000 - - $525,000 - $1,025,000 CITY OF PHOENIX, ARIZONA 168 2013-2018 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2013-14 2014-15 2015-16 2016-17 PW16640004 SKUNK CREEK - GAS MONITORING & MAINTENANCE Monitor and maintain the methane gas systems at the Skunk Creek Landfill. Construction Project Total Solid Waste Disposal-Operating Funding Total Strategic Plan: Infrastructure District: 1 2,600,000 - 2,300,000 - 2,250,000 7,150,000 $2,600,000 - $2,300,000 - $2,250,000 $7,150,000 2,600,000 - 2,300,000 - 2,250,000 7,150,000 $2,600,000 - $2,300,000 - $2,250,000 $7,150,000 Construction Project Total Funding Total Function: SR 85 Landfill Strategic Plan: Infrastructure District: Citywide 100,000 - - - - 100,000 $100,000 - - - - $100,000 100,000 - - - - 100,000 $100,000 - - - - $100,000 Solid Waste Disposal-Operating PW16810002 SR 85 LANDFILL - CELL 1 CAPPING Cap Cell 1 at the State Route 85 Landfill. Function: SR 85 Landfill Strategic Plan: Infrastructure District: Citywide Construction Project Total Nonprofit Corporation Bonds - Solid Waste Funding Total - - - - 3,000,000 3,000,000 - - - - $3,000,000 $3,000,000 - - - - 3,000,000 3,000,000 - - - - $3,000,000 $3,000,000 PW16810003 SR 85 LANDFILL - METHANE GAS EXTRACTION SYSTEM Construct methane gas extraction system for the State Route 85 Landfill. Project Total Solid Waste Disposal-Operating Funding Total Function: SR 85 Landfill Strategic Plan: Infrastructure District: Citywide 1,275,000 300,000 3,000,000 - - 4,575,000 $1,275,000 $300,000 $3,000,000 - - $4,575,000 1,275,000 300,000 3,000,000 - - 4,575,000 $1,275,000 $300,000 $3,000,000 - - $4,575,000 PW16810004 SR 85 LANDFILL - DRAINAGE Construct drainage system for State Route 85 Landfill. Construction Project Total Solid Waste Remediation Funds Function: SR 85 Landfill Strategic Plan: Infrastructure District: Citywide 3,005,000 5,500,000 3,000,000 - 8,300,000 19,805,000 $3,005,000 $5,500,000 $3,000,000 - $8,300,000 $19,805,000 2,500,000 - - - - 2,500,000 - 5,500,000 3,000,000 - - 8,300,000 3,000,000 13,800,000 505,000 - - - - 505,000 $3,005,000 $5,500,000 $3,000,000 - $8,300,000 $19,805,000 Solid Waste Disposal-Operating Nonprofit Corporation Bonds - Solid Waste End Use Reserve Funding Total PW16810005 SR 85 LANDFILL - GROUNDWATER Test and maintain groundwater at the State Route 85 Landfill. Construction Project Total Solid Waste Disposal-Operating Funding Total Total Function: Skunk Creek Landfill PW16810001 SR 85 LANDFILL - CELL 1 EXCAVATION Excavate and line Cell 1 at the State Route 85 Landfill. Construction 2017-18 Function: SR 85 Landfill Strategic Plan: Infrastructure District: Citywide - 250,000 - - - 250,000 - $250,000 - - - $250,000 - 250,000 - - - 250,000 - $250,000 - - - $250,000 CITY OF PHOENIX, ARIZONA 169 2013-2018 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2013-14 2014-15 2015-16 2016-17 PW16810006 SR 85 - CELL 2 EXCAVATION & LINING Excavate and line Cell 2 at the State Route 85 Landfill. Construction Project Total Solid Waste Disposal-Operating Funding Total Project Total Solid Waste Disposal-Operating Nonprofit Corporation Bonds - Solid Waste Funding Total Function: SR 85 Landfill - 2,000,000 - - - 2,000,000 - $2,000,000 - - - $2,000,000 - 2,000,000 - - - 2,000,000 - $2,000,000 - - - $2,000,000 Function: SR 85 Landfill Strategic Plan: Infrastructure District: Citywide 6,460,015 - - - - 6,460,015 $6,460,015 - - - - $6,460,015 5,935,000 - - - - 5,935,000 525,015 - - - - 525,015 $6,460,015 - - - - $6,460,015 PW16810008 SR 85 - GAS MONITORING & MAINTENANCE Monitor and maintain the methane gas systems at the State Route 85 Landfill. Construction Project Total Solid Waste Disposal-Operating Funding Total Function: SR 85 Landfill Strategic Plan: Infrastructure District: Citywide - 3,400,000 - 3,750,000 - 7,150,000 - $3,400,000 - $3,750,000 - $7,150,000 - 3,400,000 - 3,750,000 - 7,150,000 - $3,400,000 - $3,750,000 - $7,150,000 PW16700003 27TH AVE TRANSFER STATION - PAINTING Paint the 27th Avenue Landfill Solid Waste Transfer Station. Construction Project Total Solid Waste Disposal-Operating Funding Total Total Strategic Plan: Infrastructure District: Citywide PW16810007 SR 85 - LANDFILL UTILITY ALIGNMENT Relocate utilities at the State Route 85 Landfill. Construction 2017-18 Function: Transfer Station Strategic Plan: Infrastructure District: 7 - 1,200,000 - - - 1,200,000 - $1,200,000 - - - $1,200,000 - 1,200,000 - - - 1,200,000 - $1,200,000 - - - $1,200,000 PW16700017 NORTH GATEWAY TRANSFER STATION PAVING, UTILITIES AND REPAIR SHOP DESIGN Install paving, utilities and refurbish the Equipment Management Division repair Shop at the North Gateway Transfer Station. Function: Transfer Station Strategic Plan: Infrastructure District: Citywide Construction Project Total Solid Waste Capital Replacement Funding Total 5,000,000 - - - - 5,000,000 $5,000,000 - - - - $5,000,000 5,000,000 - - - - 5,000,000 $5,000,000 - - - - $5,000,000 PW16700020 MATERIAL RECOVERY FACILITIES (MRF) RETROFIT Replace or upgrade aging equipment at the 27th Avenue and North Gateway Transfer Stations Material Recovery Facilities. Function: Transfer Station Strategic Plan: Infrastructure District: Citywide Construction - - 5,000,000 12,000,000 - 17,000,000 Project Total - - $5,000,000 $12,000,000 - $17,000,000 Solid Waste Capital Replacement - - 5,000,000 12,000,000 - 17,000,000 - - $5,000,000 $12,000,000 - $17,000,000 Funding Total CITY OF PHOENIX, ARIZONA 170 2013-2018 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2013-14 2014-15 EP60642011 DEL RIO LANDFILL Conduct environmental investigation and feasibility studies at the Del Rio Landfill. Study Project Total 2006 Economic Development Bonds Funding Total 2015-16 2016-17 2017-18 Total Function: Brownfields Strategic Plan: Economic Development and Education District: 8 42,000 - - - - 42,000 $42,000 - - - - $42,000 42,000 - - - - 42,000 $42,000 - - - - $42,000 AR70000003 NORTH TRANSFER STATION PERCENT FOR ART Commission artists to produce images and works about recycling for the North Transfer Station gallery and display areas. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 2 Other Project Total Nonprofit Corporation Bonds - Solid Waste Funding Total 30,000 20,000 20,000 15,000 - 85,000 $30,000 $20,000 $20,000 $15,000 - $85,000 30,000 20,000 20,000 15,000 - 85,000 $30,000 $20,000 $20,000 $15,000 - $85,000 AR70100007 SKUNK CREEK RECREATION AREA PERCENT FOR ART Design and build passive recreational elements at the Skunk Creek Landfill. Construction Project Total Nonprofit Corporation Bonds - Solid Waste Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 1 - 40,000 41,060 - - 81,060 - $40,000 $41,060 - - $81,060 - 40,000 41,060 - - 81,060 - $40,000 $41,060 - - $81,060 AR70160001 27TH AVENUE SOLID WASTE MGMT FACILITY Develop gallery of artworks at the new recycling education center. Other Project Total Nonprofit Corporation Bonds - Solid Waste Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 2 111,352 166,060 25,000 - - 302,412 $111,352 $166,060 $25,000 - - $302,412 111,352 166,060 25,000 - - 302,412 $111,352 $166,060 $25,000 - - $302,412 CITY OF PHOENIX, ARIZONA 171 Street Transportation and Drainage Fiscal Years 2014- 2018 JOY RANCH RD (36,200N) CLOUD RD (34,600N) CAREFREE HWY (33,000N) DOVE VALLEY RD (31,400N) LONE MOUNTAIN RD Streets (29,800N) DIXILETA DR City Limit (28,200N) DYNAMITE BLVD (26,600N) JOMAX RD (25,000N) HAPPY VALLEY RD (23,400N) PINNACLE PEAK RD (21,800N) DEER VALLEY RD (20,200N) BEARDSLEY RD (18,600N) UNION HILLS RD (17,000N) BELL RD (15,400N) GREENWAY RD (13,800N) THUNDERBIRD RD 48TH ST 24TH ST 7TH AV 64TH ST (37,800N) 56TH ST DESERT HILLS DR 40TH ST (39,400N) 32ND ST ROCKAWAY HILLS RD 16TH ST (41,000N) 7TH ST HONDA BOW RD 19TH AV (42,600N) 27TH AV CIRCLE MOUNTAIN RD 35TH AV (44,200N) ! P Storm Drain Structure " Major Bridge / Intersection ) Storm Drain Major Street Freeways § ¨ ¦ 17 ! P " ) w v 101 82 (12,200N) CACTUS RD (10,600N) PEORIA AVE (9,000N) DUNLAP AVE (8,000N) NORTHERN AVE (7,000N) GLENDALE AVE (6,000N) BETHANY HOME RD ! P ! P w v ! P 51 w v 101 ! P CAMELBACK RD INDIAN SCHOOL RD (4,100N) ! P ! P w v ! P 101 ! P (5,000N) ! P w v v w 143 202 THOMAS RD (2,900N) MCDOWELL RD (1,600N) VAN BUREN ST (300N) BUCKEYE RD (1,200S) LOWER BUCKEYE RD (2,800S) ! P P ! P! 59TH AV 2.5 (4,400S) SOUTHERN AVE (6,000S) BASELINE RD (7,600S) GUADALUPE RD (9,200S) ELLIOT RD (10,800S) WARNER RD (12,400S) w v (14,000S) CHANDLER BLVD (15,600S) PECOS RD (17,200S) RAY RD 51ST AV 67TH AV 83RD AV 91ST AV 75TH AV ! P 5 Miles Note: Only projects scheduled for construction during Fiscal Years 2014 - 2018 are shown. 43RD AV 0 99TH AV ³ 107TH AV 115TH AV " ) BROADWAY RD ! P § ¨ ¦ 10 172 101 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage The Street Transportation and Drainage program totals $581.9 million and is funded with Arizona Highway User Revenues, and 1988, 2001, and 2006 bonds, Capital Construction funds and participation from other agencies. Included in the program are major street, storm drainage, traffic improvement and other street maintenance and improvement projects. Projects in the combined amount of $26.1 million funded with 1988, 2001 and 2006 bonds are delayed indefinitely due to the reductions of property tax revenue. Major street and storm drainage projects for 2006 bond funding scheduled to move forward include:  Expand city of Phoenix wireless network for connections to on-street devices for traffic signal coordination  Construct a downtown storm drain relief system  Storm drain rehabilitation  Construction local drainage improvements Major street projects for AHUR funding include the following projects:  Design, acquire right-of-way and construct major street at Camelback Road from 44th Street to 56th Street  Construct major street at Pinnacle Peak Road from 43rd Avenue to 35th Avenue  Construct major street at 7th Avenue from Southern Avenue to the Salt River  Design and acquire right-of-way for major street at Happy Valley Road from 55th Avenue to 43rd Avenue  Design, acquire right-of-way and construct major street at 91st Avenue from Indian School Road to Camelback Road  Design, acquire right-of-way and construct major street at Cave Creek Road from Union Hills to Pima Freeway CITY OF PHOENIX, ARIZONA 173 2013-2018 CAPITAL IMPROVEMENT PROGRAM  Construct major street at 32nd Street from Southern Avenue to Broadway Road  Construct major street at 75th Avenue from Lower Buckeye to Buckeye  Acquire right-of-way and construct major street at Buckeye Road from 67th Avenue to 59th Avenue  Complete the design, acquire land and construct Avenida Rio Salado Parkway  Design, acquire right-of-way and construct major street at 27th Avenue from Pima Freeway to Deer Valley Road  Design, acquire right-of-way and construct major street at 32nd Street from Vineyard to Southern Avenue  Design, acquire right-of-way and construct major street at 83rd Avenue from Lower Buckeye to Buckeye  Acquire right-of-way and construct major street at Baseline Road from 59th Avenue to 51st Avenue  Design, acquire right-of-way and construct major street at Happy Valley Road from 67th Avenue to 55th Avenue  Design, acquire right-of-way and construct major street at 35th Avenue from Olney Drive to Dobbins Road  Construct major street at 56th Street from Deer Valley to Pinnacle Peak  Design, acquire right-of-way and construct major street at 35th Avenue from Dobbins to Baseline Road  Acquire right-of-way on 64th Street from Utopia to Loop 101  Design, acquire right-of-way and construct major street at 27th Avenue from Lower Buckeye to Buckeye  Design, acquire right-of-way and construct major street at Buckeye Road from 7th Street to 16th Street  Design, acquire right-of-way and construct major street at Buckeye Road from Central to 7th Street  Design, acquire right-of-way and construct major street at 51st Avenue and Southern Intersection Improvements  Retrofit landscaping on existing major streets  Major street overlay  Major street slurry seal and crack seal CITY OF PHOENIX, ARIZONA 174 2013-2018 CAPITAL IMPROVEMENT PROGRAM  Expand bike lane capacity and infrastructure Capital Construction funding is planned for the following types of projects:  Local paving and drainage projects  Residential street resurfacing  Landscaping along freeways  Sidewalks  Sidewalk ramps  Dust control  Traffic calming CITY OF PHOENIX, ARIZONA 175 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Capital Improvement Program Summary Project Summary ADA Compliance Drainage Channels and Detention Basins Local Drainage Solutions Major Street, Bridge, Pedestrian and Bikeway Construction Major Trunk Storm Sewers 2013-14 2014-15 2015-16 2016-17 2017-18 Total 28,813 10,000 10,000 10,000 660,000 718,813 339,744 8,461,548 2,641,506 1,075,000 875,000 1,838,000 339,744 14,891,054 152,014,224 43,296,176 43,366,581 43,490,955 54,802,677 336,970,613 5,194,683 5,194,683 - - - - Retrofit 2,377,370 500,000 500,000 500,000 1,898,408 5,775,778 Street Modernization 4,386,785 578,358 600,000 2,418,400 5,735,625 13,719,168 Street Rehabilitation Streetlighting 33,895,010 642,000 31,429,750 100,000 33,729,750 100,000 36,029,750 100,000 39,479,750 100,000 174,564,010 1,042,000 Traffic Calming Improvements 2,709,103 2,309,500 809,500 729,500 2,991,867 9,549,470 Traffic Signal Improvements 5,824,148 2,452,500 1,932,500 1,932,500 3,079,000 15,220,648 804,762 - - - - 804,762 250,000 250,000 1,265,500 Major Street, Bridge, Pedestrian and Bikeway Construction Brownfields Percent for Art Total 265,500 250,000 250,000 1,075,270 $218,018,960 170,820 $83,738,610 354,497 $82,727,828 38,880 235,625 1,875,092 $86,374,985 $111,070,952 $581,931,335 Source of Funds Operating Funds Arizona Highway Users 58,783,184 52,109,591 57,971,907 60,248,355 59,363,115 288,476,152 Capital Construction 20,284,830 19,305,153 19,872,421 20,279,250 21,679,250 101,420,904 265,500 $79,333,514 250,000 $71,664,744 250,000 $78,094,328 250,000 $80,777,605 250,000 $81,292,365 1,265,500 $391,162,556 1,850,300 Other Restricted Funds Total Operating Funds Bond Funds 1988 Bonds - - - - 1,850,300 2001 Bonds 143,963 - - - 1,572,890 1,716,853 2006 Bonds 11,926,188 1,646,506 80,000 - 22,705,397 36,358,091 Nonprofit Corporation Bonds - General Government Nonprofit Corporation Bonds - Solid Waste 1,148,148 - - - - 1,148,148 19,160 20,000 20,000 - - 59,160 Nonprofit Corporation Bonds - Wastewater - 61,120 150,000 38,880 - 250,000 Nonprofit Corporation Bonds - Water Total Bond Funds 180,000 74,700 150,000 - - 404,700 $13,417,459 $1,802,326 $400,000 $38,880 $26,128,587 $41,787,252 24,770,603 77,669,082 10,256,540 4,233,500 4,998,500 3,650,000 24,770,603 100,807,622 Other Financing Capital Reserves Federal, State and Other Participation Impact Fees 22,828,302 15,000 - 560,000 - 23,403,302 Total Other Financing $125,267,987 $10,271,540 $4,233,500 $5,558,500 $3,650,000 $148,981,527 Total Sources of Funds $218,018,960 $83,738,610 $82,727,828 $86,374,985 $111,070,952 $581,931,335 CITY OF PHOENIX, ARIZONA 176 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 2016-17 ST87500000 AMERICANS WITH DISABILITIES ACT COMPLIANCE IMPROVEMENTS Design and construct street improvements to comply with the Americans with Disabilities Act. 2017-18 Total Function: ADA Compliance Strategic Plan: Infrastructure District: Citywide Design Construction 10,000 - 10,000 - 10,000 - 10,000 - 10,000 650,000 50,000 650,000 Project Total $10,000 $10,000 $10,000 $10,000 $660,000 $700,000 Arizona Highway User Revenues 10,000 10,000 10,000 10,000 10,000 50,000 - - - - 650,000 650,000 $10,000 $10,000 $10,000 $10,000 $660,000 $700,000 2006 Street Improvement and Storm Sewer Bonds Funding Total ST87500021 BETHANY HOME 7TH AVENUE TO 19TH AVENUE Improve ADA access ramps on Bethany Home between 7th Avenue to 19th Avenue. Design Construction Project Total Arizona Highway User Revenues 2006 Street Improvement and Storm Sewer Bonds Funding Total Function: ADA Compliance Strategic Plan: Infrastructure District: 4 & 6 12,997 - - - - 5,816 - - - - 5,816 $18,813 - - - - $18,813 12,997 5,816 - - - - 12,997 5,816 $18,813 - - - - $18,813 ST83120041 ELWOOD DETENTION BASIN (DRCC) Complete right of way acquisition for a detention basin at 87th Avenue and West Elwood Street. 12,997 Function: Drainage Channels and Detention Basins Strategic Plan: Infrastructure District: 7 Land Acquisition Project Total Impact Fee - Estrella, Storm Drainage Funding Total 27,500 - - - - 27,500 $27,500 - - - - $27,500 27,500 - - - - 27,500 $27,500 - - - - $27,500 ST83120043 SCATTER WASH LEVEE Complete construction of the Scatter Wash Levee. Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total Function: Drainage Channels and Detention Basins Strategic Plan: Infrastructure District: 1 68,525 - - - - 68,525 $68,525 - - - - $68,525 68,525 - - - - 68,525 $68,525 - - - - $68,525 ST83120048 DETENTION BASIN AT 43RD AVENUE BASIN AND BASELINE ROAD. Construct a detention basin at 43rd Avenue and Baseline Road. Construction Project Total Impact Fee Storm Drainage Laveen Impact Fee - Laveen, Storm Drainage Funding Total Function: Drainage Channels and Detention Basins Strategic Plan: Infrastructure District: 7 243,719 - - - - 243,719 $243,719 - - - - $243,719 54,883 188,836 - - - - 54,883 188,836 $243,719 - - - - $243,719 CITY OF PHOENIX, ARIZONA 177 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 ST83130031 LOCAL DRAINAGE SOLUTIONS Reduce local drainage problems on miscellaneous collectors, laterals and other facilities. 2016-17 2017-18 Total Function: Local Drainage Solutions Strategic Plan: Infrastructure District: Citywide Construction Project Total Capital Construction Funding Total 100,000 - - - - 100,000 $100,000 - - - - $100,000 100,000 - - - - 100,000 $100,000 - - - - $100,000 ST83130154 FLOOD PROOFING Design, acquire land and construct local drainage solutions. Construction Project Total Capital Construction Funding Total Function: Local Drainage Solutions Strategic Plan: Infrastructure District: Citywide - 1,000,000 1,000,000 800,000 1,000,000 3,800,000 - $1,000,000 $1,000,000 $800,000 $1,000,000 $3,800,000 - 1,000,000 1,000,000 800,000 1,000,000 3,800,000 - $1,000,000 $1,000,000 $800,000 $1,000,000 $3,800,000 ST83130271 DAM SAFETY PROGRAM Reconstruct of major flood control infrastructure throughout the city. Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total Function: Local Drainage Solutions Strategic Plan: Infrastructure District: Citywide 368,284 - - - - 368,284 $368,284 - - - - $368,284 368,284 - - - - 368,284 $368,284 - - - - $368,284 ST83130282 STORM DRAIN IMPROVEMENTS - PHASE I Complete Phase I storm drain improvements on and adjacent to Jefferson Street from 15th Avenue to 3rd Avenue. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 8 Other Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total 5,000 - - - - 5,000 $5,000 - - - - $5,000 5,000 - - - - 5,000 $5,000 - - - - $5,000 ST83130299 DAM SPILLWAY MODIFICATION Modify dam spillway at Dam 2A near 7th Street and Thunderbird and at Dam 4 near 18th Street and Northern Avenue. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 3 & 6 Other Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total 15,000 - - - - 15,000 $15,000 - - - - $15,000 15,000 - - - - 15,000 $15,000 - - - - $15,000 ST83130303 DAM SAFETY PROGRAM Design and construct flood control dams in various locations. Construction Project Total Capital Construction Funding Total Function: Local Drainage Solutions Strategic Plan: Infrastructure District: Citywide 105,000 75,000 75,000 75,000 75,000 405,000 $105,000 $75,000 $75,000 $75,000 $75,000 $405,000 105,000 75,000 75,000 75,000 75,000 405,000 $105,000 $75,000 $75,000 $75,000 $75,000 $405,000 CITY OF PHOENIX, ARIZONA 178 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 ST83130304 ALERT SYSTEM UPGRADE AND MAINTENANCE Perform system upgrade and maintenance on the alert system. Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total 2017-18 Total Function: Local Drainage Solutions Strategic Plan: Infrastructure District: Citywide 90,000 - - - - 90,000 $90,000 - - - - $90,000 90,000 - - - - 90,000 $90,000 - - - - $90,000 ST83130306 PHOENIX ZOO DAM Design and construct instrumentation to monitor conditions of eight dams. Design 2016-17 Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 6 515,874 - - - - 515,874 $515,874 - - - - $515,874 515,874 - - - - 515,874 $515,874 - - - - $515,874 ST83130307 STORM DRAIN IMPROVEMENTS - PHASE II Construct Phase II storm drain improvements from Jackson Street to Jefferson Street and 4th Avenue to 5th Avenue. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 7 Construction Project Total State, County and Other Aid - Street Transportation 2006 Street Improvement and Storm Sewer Bonds Funding Total 1,250,782 - - - - 1,250,782 $1,250,782 - - - - $1,250,782 567,538 - - - - 567,538 683,244 - - - - 683,244 $1,250,782 - - - - $1,250,782 ST83130308 STORM DRAIN IMPROVEMENTS - PHASE III Construct Phase III storm drain improvements from Jefferson Street to Washington Street and 18th Avenue to 7th Avenue. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 7 Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total 411,960 - - - - 411,960 $411,960 - - - - $411,960 411,960 - - - - 411,960 $411,960 - - - - $411,960 ST83130315 JEFFERSON STREET STORM DRAIN PHASE IV Construct Phase IV storm drain improvements from Harrison Street to Jefferson Street and 10th Avenue to 3rd Avenue. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 7 Construction Project Total State, County and Other Aid - Street Transportation 2006 Street Improvement and Storm Sewer Bonds Funding Total 270,000 - - - - 270,000 $270,000 - - - - $270,000 85,907 - - - - 85,907 184,093 - - - - 184,093 $270,000 - - - - $270,000 CITY OF PHOENIX, ARIZONA 179 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 ST83130316 JEFFERSON STREET STORM DRAIN PHASE V Construct Phase V storm drain improvements from Harrison Street to Jefferson Street and 11th Avenue to 5th Avenue. 2016-17 2017-18 Total Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 7 Construction Project Total State, County and Other Aid - Street Transportation 2006 Street Improvement and Storm Sewer Bonds Funding Total 280,000 - - - - 280,000 $280,000 - - - - $280,000 44,741 - - - - 44,741 235,259 - - - - 235,259 $280,000 - - - - $280,000 ST83140000 LOCAL DRAINAGE SOLUTIONS Design, acquire land, and construct local drainage improvements. Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total Function: Local Drainage Solutions Strategic Plan: Infrastructure District: Citywide 65,000 - - - 309,000 374,000 $65,000 - - - $309,000 $374,000 65,000 - - - 309,000 374,000 $65,000 - - - $309,000 $374,000 ST83140008 STORM DRAIN IMPROVEMENT: MONTEBELLO AVENUE Complete storm drain improvements from 12th Street to 15th Street along Montebello Avenue and Rancho Drive. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 6 Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total 360,000 - - - - 360,000 $360,000 - - - - $360,000 360,000 - - - - 360,000 $360,000 - - - - $360,000 ST83140029 DRAINAGE IMPROVEMENTS: 7TH AVENUE Construct drainage improvements at 7th Avenue and East Fork Cave Creek Wash. Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 3 - - - - 254,000 254,000 - - - - $254,000 $254,000 - - - - 254,000 254,000 - - - - $254,000 $254,000 ST83140033 DRAINAGE IMPROVEMENTS: 22ND STREET AND SOUTHERN Construct drainage improvements, floodwalls and re-grade alley at 22nd Street and Southern Avenue. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 8 Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total 120,000 - - - - 120,000 $120,000 - - - - $120,000 120,000 - - - - 120,000 $120,000 - - - - $120,000 CITY OF PHOENIX, ARIZONA 180 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 ST83140036 DRAINAGE IMPROVEMENTS: 4943 W. CRITTENDEN LANE Construct drainage improvements on Crittenden Lane between 49th Lane and 50th Avenue. 2016-17 2017-18 Total Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 4 Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total 150,000 - - - - 150,000 $150,000 - - - - $150,000 150,000 - - - - 150,000 $150,000 - - - - $150,000 ST83140040 STORM DRAINS: 2803 W. ALMERIA ROAD Construct storm drain improvements on Almeria Road from 28th Avenue to 21st Avenue. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 4 Construction Project Total State, County and Other Aid - Street Transportation 2006 Street Improvement and Storm Sewer Bonds Funding Total 1,086,648 - - - - 1,086,648 $1,086,648 - - - - $1,086,648 250,000 - - - - 250,000 836,648 - - - - 836,648 $1,086,648 - - - - $1,086,648 ST83140041 STORM DRAINS: 22ND STREET AND CLARENDON AVENUE Construct storm drain improvements at 22nd Street and Clarendon Avenue. Construction Project Total State, County and Other Aid - Street Transportation 2006 Street Improvement and Storm Sewer Bonds Funding Total Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 4 748,000 - - - - 748,000 $748,000 - - - - $748,000 250,000 - - - - 250,000 498,000 - - - - 498,000 $748,000 - - - - $748,000 ST83140045 DRAINAGE IMPROVEMENTS: 16TH STREET AND BUTLER AVENUE Construct storm drain improvements at 16th Street and Butler Avenue. Construction Project Total Capital Construction Funding Total Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 3 & 4 - - - - 200,000 200,000 - - - - $200,000 $200,000 - - - - 200,000 200,000 - - - - $200,000 $200,000 ST83140049 DRAINAGE IMPROVEMENTS: 408 NORTH 20TH STREET Construct drainage improvements at 408 North 20th Street. Construction Project Total State, County and Other Aid - Street Transportation 2006 Street Improvement and Storm Sewer Bonds Funding Total Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 8 620,000 - - - - 620,000 $620,000 - - - - $620,000 250,000 - - - - 250,000 370,000 - - - - 370,000 $620,000 - - - - $620,000 CITY OF PHOENIX, ARIZONA 181 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 ST83140055 DRAINAGE STUDY: 25TH STREET & ILLINI ST Conduct study in the area of 25th Street and Illini to determine remedies for local drainage issue. 2016-17 2017-18 Total Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 8 Construction 680,000 - - - - 680,000 $680,000 - - - - $680,000 State, County and Other Aid - Street Transportation Capital Construction 250,000 - - - - 250,000 430,000 - - - - 430,000 Funding Total $680,000 - - - - $680,000 Project Total ST83140059 DRAINAGE IMPROVEMENTS: 60TH STREET & HOLLYHOCK STREET Design and construct storm drain improvements at 60th Street & Hollyhock Street. Construction Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 6 720,000 - - - - 720,000 $720,000 - - - - $720,000 State, County and Other Aid - Street Transportation Capital Construction 250,000 - - - - 250,000 470,000 - - - - 470,000 Funding Total $720,000 - - - - $720,000 Project Total ST83140060 DRAINAGE IMPROVEMENTS: 1745 EAST JACKSON STREET Pre-design, design and construct storm drain improvements at 1745 E. Jackson Street. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 8 Design Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total 100,000 - 366,506 - $100,000 $366,506 - 100,000 366,506 - $100,000 $366,506 - - ST83140061 DRAINAGE IMPROVEMENTS: 3602 EAST PASADENA AVENUE Pre-design, design and construct storm drain improvements at 3602 E. Pasadena Avenue. - - 100,000 366,506 - - $466,506 - - 466,506 - $466,506 Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 6 Design Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total 100,000 - - - - 100,000 $100,000 - - - - $100,000 100,000 - - - - 100,000 $100,000 - - - - $100,000 ST83140062 DRAINAGE IMPROVEMENTS: 2702 EAST SOUTHERN AVENUE Pre-design, design and construct storm drain improvements at 2702 E. Southern Avenue. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 8 Design Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total 100,000 - 400,000 $100,000 $400,000 - 100,000 400,000 - $100,000 $400,000 - - CITY OF PHOENIX, ARIZONA 182 - - - 100,000 400,000 - - $500,000 - - 500,000 - $500,000 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 ST83140063 DRAINAGE IMPROVEMENTS: 2729 EAST INDIAN SCHOOL ROAD Design and construct storm drain improvements at 2729 East Indian School Road. Design 2006 Street Improvement and Storm Sewer Bonds Funding Total Strategic Plan: Infrastructure District: 6 - - - - - 450,000 - - - 450,000 $100,000 $450,000 - - - $550,000 100,000 450,000 - - - 550,000 $100,000 $450,000 - - - $550,000 DRAINAGE IMPROVEMENTS: 1919 WEST GLENDALE AVENUE Design and construct storm drain improvements at 1919 West Glendale Avenue. 2006 Street Improvement and Storm Sewer Bonds Funding Total 100,000 Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 5 100,000 - - - - - 350,000 - - - 350,000 $100,000 $350,000 - - - $450,000 100,000 350,000 - - - 450,000 $100,000 $350,000 - - - $450,000 Construction Project Total Total Function: Local Drainage Solutions ST83140064 Design 2017-18 100,000 Construction Project Total 2016-17 100,000 ST85100004 RAILROAD CROSSING IMPROVEMENTS Function: Major Street, Bridge, Pedestrian and Bikeway Construction Design and construct improvements at railroad crossings as needs are determined. Strategic Plan: Infrastructure District: Citywide Design Construction Project Total Arizona Highway User Revenues Funding Total 5,000 5,000 - - - 10,000 24,244 50,000 55,000 55,000 55,000 239,244 $29,244 $55,000 $55,000 $55,000 $55,000 $249,244 29,244 55,000 55,000 55,000 55,000 249,244 $29,244 $55,000 $55,000 $55,000 $55,000 $249,244 ST85100011 GRANT & 7TH STREETS RR CROSSING Construct railroad crossing near Grant Street and 7th Street. Function: Major Street, Bridge, Pedestrian and Bikeway Construction Design Construction 9,953 - 158,176 - - - 9,953 158,176 Project Total $9,953 $158,176 - - - $168,129 Federal Aid - Street Transportation 9,386 149,160 - - - 158,546 567 9,016 - - - 9,583 $9,953 $158,176 - - - $168,129 Arizona Highway User Revenues Funding Total Strategic Plan: Infrastructure District: 8 ST85100015 CAMELBACK RD: 44 STREET TO 64TH STREET Design, acquire right of way and construct one mile of major street. Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 6 Land Acquisition - - - 2,000,000 - Design - - 715,000 - - 715,000 Construction - - - - 4,400,000 4,400,000 Project Total - - $715,000 $2,000,000 $4,400,000 $7,115,000 Arizona Highway User Revenues - - 715,000 2,000,000 4,400,000 7,115,000 - - $715,000 $2,000,000 $4,400,000 $7,115,000 Funding Total CITY OF PHOENIX, ARIZONA 183 2,000,000 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 ST85100088 PINNACLE PEAK, 43RD AVENUE TO 35TH AVENUE STREET CONSTRUCTION Acquire right of way and construct one mile of major street. Land Acquisition Construction Project Total Arizona Highway User Revenues Funding Total - - 100,000 - - 5,060,000 $4,580,000 $400,000 $180,000 - - $5,160,000 4,580,000 400,000 180,000 - - 5,160,000 $4,580,000 $400,000 $180,000 - - $5,160,000 25,000 25,000 25,000 25,000 150,000 $25,000 $25,000 $25,000 $25,000 $150,000 50,000 25,000 25,000 25,000 25,000 150,000 $50,000 $25,000 $25,000 $25,000 $25,000 $150,000 Arizona Highway User Revenues Funding Total - - - - 6,090,000 - - - - $6,090,000 6,090,000 - - - - 6,090,000 $6,090,000 - - - - $6,090,000 Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: Citywide 1,470,465 1,650,000 2,000,000 2,000,000 2,000,000 9,120,465 $1,470,465 $1,650,000 $2,000,000 $2,000,000 $2,000,000 $9,120,465 1,470,465 1,650,000 2,000,000 2,000,000 2,000,000 9,120,465 $1,470,465 $1,650,000 $2,000,000 $2,000,000 $2,000,000 $9,120,465 Arizona Highway User Revenues 2006 Street Improvement and Storm Sewer Bonds Funding Total Strategic Plan: Infrastructure District: 7 & 8 150,000 370,000 5,900,000 - - 6,420,000 $370,000 $5,900,000 - - $6,420,000 150,000 370,000 5,900,000 - - 6,420,000 $150,000 $370,000 $5,900,000 - - $6,420,000 VAN BUREN, 75TH TO 67TH AVE STREET CONSTRUCTION Construct one mile of major street. Project Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction $150,000 ST85100161 Construction Strategic Plan: Infrastructure District: 1 6,090,000 7TH AVE, SOUTHERN TO SALT RIVER STREET CONSTRUCTION Construct one and a half miles of major street. Project Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction $6,090,000 ST85100141 Construction Strategic Plan: Infrastructure District: Citywide 50,000 ST85100131 UNDETERMINED MAJOR STREETS Construct streets yet to be determined. Funding Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction $50,000 PINNACLE PEAK, 55TH AVE TO 43RD AVE STREET CONSTRUCTION Construct one and a half miles of major street. Arizona Highway User Revenues Strategic Plan: Infrastructure District: 1 - ST85100129 Project Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction 180,000 Funding Total Construction Total - Arizona Highway User Revenues Funding Total 2017-18 400,000 Project Total Arizona Highway User Revenues 2016-17 100,000 Land Acquisition Project Total 2015-16 4,480,000 ST85100121 MISCELLANEOUS AHUR TRANSACTIONS Design and acquire right of way for very small projects. Construction 2014-15 Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 7 225,265 - - - - 225,265 $225,265 - - - - $225,265 45,000 - - - - 45,000 180,265 - - - - 180,265 $225,265 - - - - $225,265 CITY OF PHOENIX, ARIZONA 184 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 ST85100169 HAPPY VALLEY, 51ST AVENUE TO 43RD AVENUE STREET CONSTRUCTION Design and acquire land for one mile of major street. 2014-15 2015-16 2016-17 2017-18 Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 1 Land Acquisition - - - - 1,000,000 Design - - - 658,000 - 658,000 - - - $658,000 $1,000,000 $1,658,000 Project Total Arizona Highway User Revenues Funding Total - - - 658,000 1,000,000 1,658,000 - - - $658,000 $1,000,000 $1,658,000 ST85100172 43RD AVE, LOWER BUCKEYE TO BUCKEYE ROAD STREET CONSTRUCTION Construct one mile of major street. Construction 1,000,000 Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 7 600,000 - - - - 600,000 $600,000 - - - - $600,000 Impact Fee - Estrella, South - Streets 111,924 - - - - 111,924 Arizona Highway User Revenues 488,076 - - - - 488,076 $600,000 - - - - $600,000 Project Total Funding Total ST85100185 40TH ST SOUTH OF MADISON ST RAILROAD Function: Major Street, Bridge, Pedestrian and Bikeway Construction CROSSING Acquire right of way and construct a railroad crossing on 40th Street south of Strategic Plan: Infrastructure Madison Street. District: 8 Land Acquisition Construction 40,000 - - - - 40,000 150,000 - - - - 150,000 Project Total $190,000 - - - - $190,000 Federal Aid - Street Transportation 179,180 - - - - 179,180 10,820 - - - - 10,820 $190,000 - - - - $190,000 Arizona Highway User Revenues Funding Total ST85100188 32ND ST SOUTH OF JACKSON ST RAILROAD Function: Major Street, Bridge, Pedestrian and Bikeway Construction CROSSING Acquire right of way and construct a railroad crossing on 32nd Street south of Strategic Plan: Infrastructure Jackson Street. District: 8 Land Acquisition 62,000 - - - - 62,000 200,000 - - - - 200,000 Project Total $262,000 - - - - $262,000 Federal Aid - Street Transportation 246,590 - - - - 246,590 15,410 - - - - 15,410 $262,000 - - - - $262,000 Construction Arizona Highway User Revenues Funding Total ST85100217 91ST AVENUE, INDIAN SCHOOL TO CAMELBACK STREET CONSTRUCTION Design, acquire right-of-way and construct one mile of major street. Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 5 Land Acquisition Design - - Construction 705,000 500,000 - - 500,000 705,000 - - - - 4,400,000 4,400,000 Project Total - - $705,000 $500,000 $4,400,000 $5,605,000 Arizona Highway User Revenues - - 705,000 500,000 4,400,000 5,605,000 - - $705,000 $500,000 $4,400,000 $5,605,000 Funding Total CITY OF PHOENIX, ARIZONA 185 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 ST85100243 CAVE CREEK RD, UNION HILLS TO PIMA FREEWAY Design, acquire right of way and construct one mile of major street. 2014-15 2015-16 2016-17 2017-18 Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 2 Land Acquisition - - - 1,500,000 - 1,500,000 Design Construction - - 385,000 - - 3,300,000 385,000 3,300,000 Project Total - - $385,000 $1,500,000 $3,300,000 $5,185,000 Arizona Highway User Revenues - - 385,000 1,500,000 3,300,000 5,185,000 - - $385,000 $1,500,000 $3,300,000 $5,185,000 Funding Total ST85100245 32ND ST, SOUTHERN TO BROADWAY STREET CONSTRUCTION Design, acquire right of way and construct one mile of major street. Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 8 Land Acquisition 737,500 - - - - Design 150,000 - - - - 150,000 90,000 4,760,000 360,000 - - 5,210,000 $977,500 $4,760,000 $360,000 - - $6,097,500 Construction Project Total Arizona Highway User Revenues Funding Total 977,500 4,760,000 360,000 - - 6,097,500 $977,500 $4,760,000 $360,000 - - $6,097,500 ST85100246 35TH AVE, BASELINE TO SOUTHERN STREET CONSTRUCTION Construct one mile of major street. Construction 737,500 Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 7 5,241,143 - - - - 5,241,143 $5,241,143 - - - - $5,241,143 State, County and Other Aid - Street Transportation Arizona Highway User Revenues 1,000,000 - - - - 1,000,000 1,591,143 - - - - 1,591,143 2006 Street Improvement and Storm Sewer Bonds Funding Total 2,650,000 - - - - 2,650,000 $5,241,143 - - - - $5,241,143 Project Total ST85100247 75TH AVE, LOWER BUCKEYE TO BUCKEYE STREET CONSTRUCTION Design, acquire right of way and construct one mile of major street. Construction Project Total Arizona Highway User Revenues Funding Total 3,410,000 310,000 - - - 3,720,000 $310,000 - - - $3,720,000 3,410,000 310,000 - - - 3,720,000 $3,410,000 $310,000 - - - $3,720,000 BUCKEYE RD, 67TH AVE TO 59TH AVE STREET CONSTRUCTION Acquire right of way and construct one mile of major street. Project Total Arizona Highway User Revenues Funding Total Strategic Plan: Infrastructure District: 7 $3,410,000 ST85100248 Land Acquisition Construction Function: Major Street, Bridge, Pedestrian and Bikeway Construction Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 7 414,000 - 5,900,000 700,000 - - 414,000 6,600,000 $414,000 $5,900,000 $700,000 - - $7,014,000 414,000 5,900,000 700,000 - - 7,014,000 $414,000 $5,900,000 $700,000 - - $7,014,000 CITY OF PHOENIX, ARIZONA 186 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 ST85100249 LOWER BUCKEYE RD, 51ST AVE TO 43RD AVE STREET CONSTRUCTION Construct one mile of major street. Construction 2015-16 2016-17 2017-18 Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 7 500,000 - - - - 500,000 $500,000 - - - - $500,000 Impact Fee - Estrella, South - Streets 101,786 - - - - 101,786 Arizona Highway User Revenues 398,214 - - - - 398,214 $500,000 - - - - $500,000 Project Total Funding Total ST85100255 64TH ST, MAYO BLVD TO PIMA FREEWAY LOOP 101 STREET CONSTRUCTION Construct one mile of major street. Construction Project Total Impact Fee - Desert View, N-Streets Arizona Highway User Revenues Funding Total Strategic Plan: Infrastructure District: 2 4,008,443 255,000 - - - 4,263,443 $4,008,443 $255,000 - - - $4,263,443 4,008,443 - - - - 4,008,443 - 255,000 - - - 255,000 $4,008,443 $255,000 - - - $4,263,443 ST85100259 AVENIDA RIO SALADO Design, acquire right of way and construct the Rio Salado Parkway. Land Acquisition Function: Major Street, Bridge, Pedestrian and Bikeway Construction Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 7 30,487,854 - - - - 395,459 - - - - 395,459 21,378,377 7,599,500 - - - 28,977,877 Project Total $52,261,690 $7,599,500 - - - $59,861,190 Federal Aid - Street Transportation 36,871,626 5,345,000 - - - 42,216,626 2,055,000 2,254,500 - - - 4,309,500 13,335,064 - - - - 13,335,064 $52,261,690 $7,599,500 - - - $59,861,190 Design Construction Arizona Highway User Revenues AHUR Capital Reserve Funding Total 30,487,854 ST85100260 BLACK MOUNTAIN PARKWAY RAMPS TO SR51 Function: Major Street, Bridge, Pedestrian and Bikeway Construction FREEWAY Design, acquire right of way and construct the Black Mountain Blvd ramps to SR51 Strategic Plan: Infrastructure Freeway. District: 2 Land Acquisition 2,452,000 - - - - Design 1,853,039 - - - - 1,853,039 24,924,000 - - - - 24,924,000 Project Total $29,229,039 - - - - $29,229,039 Federal Aid - Street Transportation Construction 2,452,000 21,281,000 - - - - 21,281,000 Arizona Highway User Revenues 3,700,000 - - - - 3,700,000 AHUR Capital Reserve 4,248,039 - - - - 4,248,039 $29,229,039 - - - - $29,229,039 Funding Total CITY OF PHOENIX, ARIZONA 187 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 ST85100261 2014-15 27TH AVENUE, PIMA FREEWAY TO DEER VALLEY ROAD STREET CONSTRUCTION Design, acquire right-of-way and construct one mile of major Street. 2015-16 2016-17 2017-18 Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 1 Land Acquisition - - - 1,000,000 - 1,000,000 Design Construction - - 550,000 - - 3,300,000 550,000 3,300,000 Project Total - - $550,000 $1,000,000 $3,300,000 $4,850,000 Arizona Highway User Revenues - - 550,000 1,000,000 3,300,000 4,850,000 - - $550,000 $1,000,000 $3,300,000 $4,850,000 Funding Total ST85100262 32ND STREET, VINEYARD TO SOUTHERN AVENUE STREET CONSTRUCTION Design and acquire right-of-way for one mile of major street. Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 8 Land Acquisition - - - - 700,000 Design - - - 600,000 - 600,000 - - - $600,000 $700,000 $1,300,000 Project Total Arizona Highway User Revenues Funding Total 700,000 - - - 600,000 700,000 1,300,000 - - - $600,000 $700,000 $1,300,000 ST85100266 83RD AVE, LOWER BUCKEYE TO BUCKEYE STREET CONSTRUCTION Design, acquire right of way and construct one mile of major street. Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 7 Land Acquisition - - 1,400,000 - - 1,400,000 Design Construction - 550,000 - 50,000 - 125,000 - 600,000 125,000 Project Total - $550,000 $1,450,000 $125,000 - $2,125,000 Arizona Highway User Revenues - 550,000 1,450,000 125,000 - 2,125,000 - $550,000 $1,450,000 $125,000 - $2,125,000 Funding Total ST85100267 BASELINE RD, 59TH AVE TO 51ST AVE STREET CONSTRUCTION Acquire land and construct one mile of major street. Land Acquisition Construction Project Total Arizona Highway User Revenues Funding Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 8 500,000 - - - - 500,000 - 4,600,000 350,000 - - 4,950,000 $500,000 $4,600,000 $350,000 - - $5,450,000 500,000 4,600,000 350,000 - - 5,450,000 $500,000 $4,600,000 $350,000 - - $5,450,000 CITY OF PHOENIX, ARIZONA 188 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 2016-17 2017-18 Total ST85100270 IMPACT FEE PROJECTS Function: Major Street, Bridge, Pedestrian and Bikeway Construction Complete major street projects in impact fee areas as projects are identified. Strategic Plan: Infrastructure District: Citywide Construction Project Total Impact Fee-South-EstrLaveen-2%Roadways 10,316,199 - - - - 10,316,199 $10,316,199 - - - - $10,316,199 7 - - - - 7 Impact Fee-South-Ahwatukee-Roadways 67 - - - - 67 Impact Fee-North-NGW & DV-Roadways 189,447 - - - - 189,447 4 - - - - 4 386,029 - - - - 386,029 Impact Fee-North-NGW & DV-2%Roadways Impact Fee-North-DVW & DV-Roadways Impact Fee Storm Drainage Estrella 46,113 - - - - 46,113 Impact Fee Roadway N Gateway DV 1-4 Impact Fee Roadway Estrella Laveen 389,073 3,476,753 - - - - 389,073 3,476,753 Impact Fee Roadway Desert View DV5 1,343,281 - - - - 1,343,281 1,810 - - - - 1,810 Impact Fee - North Gateway, West-Streets 4,408,946 - - - - 4,408,946 Impact Fee - North Gateway, BCC-Streets 46,385 - - - - 46,385 Impact Fee - Estrella, North -Streets 25,599 - - - - 25,599 Impact Fee - Desert View, N-Streets 2,685 - - - - 2,685 $10,316,199 - - - - $10,316,199 Impact Fee Roadway Ahwatukee Funding Total ST85100272 ROOSEVELT RD: CENTRAL TO 4TH ST Function: Major Street, Bridge, Pedestrian and Bikeway Construction Construct 0.3 miles of major roadway and streetscape improvements. Strategic Plan: Infrastructure District: 7 & 8 Construction 648,335 - - - - 648,335 Project Total $648,335 - - - - $648,335 Federal Aid - Street Transportation 589,218 - - - - 589,218 59,117 - - - - 59,117 $648,335 - - - - $648,335 Arizona Highway User Revenues Funding Total ST85100274 PINNACLE PEAK RD - TATUM INTERSECTION Function: Major Street, Bridge, Pedestrian and Bikeway Construction Construct a double-barrel box culvert, roadway embankments, and temporary detour. Strategic Plan: Infrastructure District: 2 Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total 23,101 - - - - 23,101 $23,101 - - - - $23,101 23,101 - - - - 23,101 $23,101 - - - - $23,101 ST85100278 HAPPY VALLEY ROAD, 67TH AVENUE TO 55TH AVENUE STREET CONSTRUCTION Design and acquire land for one mile of street. Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 1 Land Acquisition - - - - 1,000,000 Design - - - 630,000 - 630,000 - - - $630,000 $1,000,000 $1,630,000 Project Total Arizona Highway User Revenues Funding Total 1,000,000 - - - 630,000 1,000,000 1,630,000 - - - $630,000 $1,000,000 $1,630,000 CITY OF PHOENIX, ARIZONA 189 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 ST85100279 32ND STREET FROM WASHINGTON TO MCDOWELL STREET CONSTRUCTION Construct one mile of street. Construction 2014-15 2015-16 2016-17 2017-18 Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 8 518,000 - - - - 518,000 Project Total $518,000 - - - - $518,000 Federal Aid - Street Transportation 373,000 - - - - 373,000 Arizona Highway User Revenues 145,000 - - - - 145,000 $518,000 - - - - $518,000 Funding Total ST85100280 CAMELBACK CORRIDOR UTILITY RD IMPROVEMENT Provide streetscape improvements. Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 6 - - - - 1,015,702 1,015,702 - - - - $1,015,702 $1,015,702 - - - - 1,015,702 1,015,702 - - - - $1,015,702 $1,015,702 ST85100289 35TH AVE S/O INDIAN SCHOOL RR XING Function: Major Street, Bridge, Pedestrian and Bikeway Construction Complete construction of railroad crossing improvements on 35th Avenue south of Strategic Plan: Infrastructure Indian School Road. District: 4 Construction 400,446 - - - - 400,446 Project Total $400,446 - - - - $400,446 Federal Aid - Street Transportation Arizona Highway User Revenues 377,206 23,240 - - - - 377,206 23,240 Funding Total $400,446 - - - - $400,446 ST85100302 35TH AVE: OLNEY DRIVE TO DOBBINS RD Design, acquire right of way and construct one mile of major street. Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 7 Land Acquisition - - - 750,000 - 750,000 Design Construction - 38,500 - 550,000 - - 2,200,000 588,500 2,200,000 Project Total - $38,500 $550,000 $750,000 $2,200,000 $3,538,500 Arizona Highway User Revenues - 38,500 550,000 750,000 2,200,000 3,538,500 - $38,500 $550,000 $750,000 $2,200,000 $3,538,500 Funding Total ST85100307 56TH ST: DEER VALLEY TO PINNACLE PEAK Acquire right of way and construct one mile of major street. Land Acquisition Construction Project Total Impact Fee - Desert View, N-Streets Arizona Highway User Revenues Funding Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 2 500,000 - - - - 500,000 - 6,000,000 - - - 6,000,000 $500,000 $6,000,000 - - - $6,500,000 500,000 - - - - 500,000 - 6,000,000 - - - 6,000,000 $500,000 $6,000,000 - - - $6,500,000 CITY OF PHOENIX, ARIZONA 190 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 ST85100309 35TH AVE: DOBBINS TO BASELINE RD Design, acquire right of way and construct one mile of major street. 2014-15 2015-16 2016-17 2017-18 Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 7 Land Acquisition - - 1,500,000 - - 1,500,000 Design Construction - 660,000 - 60,000 - 5,280,000 - 720,000 5,280,000 Project Total - $660,000 $1,560,000 $5,280,000 - $7,500,000 Arizona Highway User Revenues - 660,000 1,560,000 5,280,000 - 7,500,000 - $660,000 $1,560,000 $5,280,000 - $7,500,000 Funding Total ST85100314 64TH ST: UTOPIA-LOOP 101 Design and acquire land for one mile of major street. Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 2 Land Acquisition - - - - 3,000,000 Design - - - 560,000 - 560,000 - - - $560,000 $3,000,000 $3,560,000 Impact Fee - Desert View, N-Streets - - - 560,000 - 560,000 Arizona Highway User Revenues - - - - 3,000,000 3,000,000 - - - $560,000 $3,000,000 $3,560,000 Project Total Funding Total 3,000,000 ST85100321 THOMAS & I-17 INTERCHANGE UPGRADE Function: Major Street, Bridge, Pedestrian and Bikeway Construction Construct improvements for the Thomas Road & I-17 Freeway interchange. Strategic Plan: Infrastructure District: 4 & 8 Construction Project Total 1988 Freeway Mitigation Bonds Funding Total - - - - 114,000 114,000 - - - - $114,000 $114,000 - - - - 114,000 114,000 - - - - $114,000 $114,000 ST85100322 INDIAN SCHOOL & I-17 INTERCHANGE Function: Major Street, Bridge, Pedestrian and Bikeway Construction UPGRADE Construct improvements for the Indian School Road & I-17 Freeway interchange. Strategic Plan: Infrastructure District: 4 Construction Project Total 1988 Freeway Mitigation Bonds Funding Total - - - - 370,000 370,000 - - - - $370,000 $370,000 - - - - 370,000 370,000 - - - - $370,000 $370,000 ST85100323 NORTHERN & I-17 INTERCHANGE UPGRADE Function: Major Street, Bridge, Pedestrian and Bikeway Construction Construct improvements for the Northern Avenue & I-17 Freeway interchange. Strategic Plan: Infrastructure District: 5 Construction Project Total 1988 Freeway Mitigation Bonds Funding Total - - - - 115,000 115,000 - - - - $115,000 $115,000 - - - - 115,000 115,000 - - - - $115,000 $115,000 ST85100324 CAMELBACK & I-17 INTERCHANGE UPGRADE Function: Major Street, Bridge, Pedestrian and Bikeway Construction Construct improvements for the Camelback Road & I-17 Freeway interchange. Strategic Plan: Infrastructure District: 6 Construction Project Total 1988 Freeway Mitigation Bonds Funding Total - - - - 107,000 107,000 - - - - $107,000 $107,000 - - - - 107,000 107,000 - - - - $107,000 $107,000 CITY OF PHOENIX, ARIZONA 191 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 2016-17 2017-18 Total ST85100325 NWC 7TH AVE & MONTECITO AVE Function: Major Street, Bridge, Pedestrian and Bikeway Construction Construct improvements on the northwest corner of 7th Avenue & Montecito Avenue. Strategic Plan: Infrastructure District: 4 Construction Project Total 2001 Street Improvements Bonds Funding Total - - - - 25,000 25,000 - - - - $25,000 $25,000 - - - - 25,000 25,000 - - - - $25,000 $25,000 ST85100326 I-17 FREEWAY CORRIDOR PLAN Update the I-17 Freeway Corridor Plan. Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 1,2,3,4,5&7 Design Project Total 1988 Freeway Mitigation Bonds Funding Total - - - - 600,000 600,000 - - - - $600,000 $600,000 - - - - 600,000 600,000 - - - - $600,000 $600,000 ST85100329 SONORAN DESERT DRIVE Design and construct one quarter mile of major street. Construction Project Total Arizona Highway User Revenues Funding Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 2 - - - 715,000 - 715,000 - - - $715,000 - $715,000 - - - 715,000 - 715,000 - - - $715,000 - $715,000 ST85100333 ARS BROADWAY - 43 AVE-35 AVE Function: Major Street, Bridge, Pedestrian and Bikeway Construction Avenida Rio Salado Project construction of Broadway Road from 43rd Avenue to Strategic Plan: Infrastructure 35th Avenue. District: 7 Land Acquisition 300,000 - - - - 300,000 Project Total $300,000 - - - - $300,000 Federal Aid - Street Transportation 210,000 - - - - 210,000 90,000 - - - - 90,000 $300,000 - - - - $300,000 AHUR Capital Reserve Funding Total ST85100334 ARS BROADWAY - 51 AVE-43 AVE Function: Major Street, Bridge, Pedestrian and Bikeway Construction Avenida Rio Salado Project construction of Broadway Road from 51st Avenue to Strategic Plan: Infrastructure 43rd Avenue. District: 7 & 8 Land Acquisition 325,000 - - - - 325,000 Project Total $325,000 - - - - $325,000 Federal Aid - Street Transportation AHUR Capital Reserve 227,500 97,500 - - - - 227,500 97,500 Funding Total $325,000 - - - - $325,000 ST85100335 SONORAN BLVD: 23RD AVE TO CAVE CREEK Function: Major Street, Bridge, Pedestrian and Bikeway Construction RD Complete construction and right of way acquisition for seven and a half miles of Strategic Plan: Infrastructure major street. District: 2 Land Acquisition Construction Project Total Arizona Highway User Revenues Funding Total - - - 1,800,000 - 40,000 - - - - 40,000 $40,000 - - $1,800,000 - $1,840,000 40,000 - - 1,800,000 - 1,840,000 $40,000 - - $1,800,000 - $1,840,000 CITY OF PHOENIX, ARIZONA 192 1,800,000 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 2016-17 2017-18 Total ST85100336 15TH AVE, N/O LINCOLN RR IMP Function: Major Street, Bridge, Pedestrian and Bikeway Construction Construct concrete approach slabs, curb, gutter and sidewalk at Union Pacific Strategic Plan: Infrastructure Railroad Crossing. District: 8 Land Acquisition 12,650 - - - - 12,650 200,000 - - - - 200,000 Project Total $212,650 - - - - $212,650 Federal Aid - Street Transportation 200,600 - - - - 200,600 12,050 - - - - 12,050 $212,650 - - - - $212,650 Construction Arizona Highway User Revenues Funding Total ST85100337 15TH AVE, S/O MADISON RR IMP Function: Major Street, Bridge, Pedestrian and Bikeway Construction Acquire right of way and construct concrete curb, gutter and sidewalk at BNSF Strategic Plan: Infrastructure Railroad Crossing. District: 7 Land Acquisition 12,650 - - - - 12,650 261,000 - - - - 261,000 Project Total $273,650 - - - - $273,650 Federal Aid - Street Transportation 259,500 - - - - 259,500 14,150 - - - - 14,150 $273,650 - - - - $273,650 Construction Arizona Highway User Revenues Funding Total ST85100339 35TH AVE, N/O HARRISON UPRR IMP. Function: Major Street, Bridge, Pedestrian and Bikeway Construction Acquire right of way and construct concrete approach slabs, median island, curb, Strategic Plan: Infrastructure gutter and sidewalk at Union Pacific Railroad Crossing. District: 7 Land Acquisition Construction 27,000 - - 141,870 - - 27,000 141,870 Project Total $27,000 - $141,870 - - $168,870 Federal Aid - Street Transportation 25,500 - 135,000 - - 160,500 1,500 - 6,870 - - 8,370 $27,000 - $141,870 - - $168,870 Arizona Highway User Revenues Funding Total ST85100341 27TH AVE: LOWER BUCKEYE RD TO BUCKEYE Design, acquire right of way and construct one mile of major street. Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 7 Land Acquisition - - 1,400,000 - - Design - 550,000 - - - 550,000 Construction - - - 7,250,000 - 7,250,000 Project Total - $550,000 $1,400,000 $7,250,000 - $9,200,000 Arizona Highway User Revenues - 550,000 1,400,000 7,250,000 - 9,200,000 - $550,000 $1,400,000 $7,250,000 - $9,200,000 Funding Total ST85100342 BUCKEYE RD: 7TH ST TO 16TH ST Design, acquire right of way, and construct one mile of major street. Land Acquisition 1,400,000 Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 8 - 1,000,000 - - - 1,000,000 950,000 - - 8,434,711 592,355 - 950,000 9,027,066 Project Total $950,000 $1,000,000 $8,434,711 $592,355 - $10,977,066 Arizona Highway User Revenues 950,000 1,000,000 8,434,711 592,355 - 10,977,066 $950,000 $1,000,000 $8,434,711 $592,355 - $10,977,066 Design Construction Funding Total CITY OF PHOENIX, ARIZONA 193 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 2016-17 2017-18 Total ST85100343 UNDETERMINED FREEWAY Function: Major Street, Bridge, Pedestrian and Bikeway Construction Design and/or construct freeway mitigation projects yet to be determined. Strategic Plan: Infrastructure District: Citywide Construction - - - - 1,348,625 1,348,625 - - - - $1,348,625 $1,348,625 2001 Street Improvements Bonds - - - - 1,114,486 1,114,486 1988 Freeway Mitigation Bonds - - - - 234,139 234,139 - - - - $1,348,625 $1,348,625 Project Total Funding Total ST85100344 BUCKEYE RD: CENTRAL TO 7TH ST Design, acquire right of way and construct one mile of major street. Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 8 Land Acquisition - - 500,000 - - Design - 825,000 - - - 825,000 Construction - - 4,550,000 5,720,000 - 10,270,000 Project Total - $825,000 $5,050,000 $5,720,000 - $11,595,000 Arizona Highway User Revenues - 825,000 5,050,000 5,720,000 - 11,595,000 - $825,000 $5,050,000 $5,720,000 - $11,595,000 Funding Total 500,000 ST85100345 DOVE VALLEY ROAD: I17 TO NORTH VALLEY Function: Major Street, Bridge, Pedestrian and Bikeway Construction PARKWAY Acquire and construct a piece of road over Skunk Creek Wash that connects the Strategic Plan: Infrastructure Sonoran Blvd to the I-17 Freeway. District: 2 Land Acquisition Construction Project Total Arizona Highway User Revenues AHUR Capital Reserve Funding Total 1,000,000 - - - - 77,500 - - - - 1,000,000 77,500 $1,077,500 - - - - $1,077,500 77,500 - - - - 77,500 1,000,000 - - - - 1,000,000 $1,077,500 - - - - $1,077,500 ST85100348 NORTHEAST CORNER OF 31ST AVENUE AND Function: Major Street, Bridge, Pedestrian and Bikeway Construction SOUTHERN AVENUE Construct intersection improvements at the northeast corner of 31st Avenue and Strategic Plan: Infrastructure Southern Avenue. District: 7 Construction Project Total Arizona Highway User Revenues Funding Total 165,000 - - - - 165,000 $165,000 - - - - $165,000 165,000 - - - - 165,000 $165,000 - - - - $165,000 ST85100349 51ST AVE & SOUTHERN INTERSECTION IMPROVEMENTS Design improvements at intersection of 51st Avenue and Southern. Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 7 Land Acquisition - - - - 300,000 300,000 Design - - - 115,000 - 115,000 Construction - - - - 550,000 550,000 $965,000 Project Total - - - $115,000 $850,000 Arizona Highway User Revenues - - - 115,000 850,000 965,000 - - - $115,000 $850,000 $965,000 Funding Total CITY OF PHOENIX, ARIZONA 194 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 ST85100351 BROADWAY ROAD CORRIDOR PLAN Create a plan for the Broadway Corridor. Design Project Total Arizona Highway User Revenues Funding Total 2014-15 2015-16 2016-17 2017-18 Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 7 & 8 45,000 - - - - 45,000 $45,000 - - - - $45,000 45,000 - - - - 45,000 $45,000 - - - - $45,000 ST85100354 32ND STREET: SHEA BLVD TO UNION HILLS DR. Function: Major Street, Bridge, Pedestrian and Bikeway Construction Pre-design of major street improvements 32nd Street from Shea Blvd to Union Hills Strategic Plan: Infrastructure Dr. District: 2 & 3 Design Construction 1,200,000 - 472,501 - 350,000 - 350,000 1,672,501 $1,200,000 - $472,501 - $350,000 $2,022,501 Federal Aid - Street Transportation - - 445,568 - - 445,568 Arizona Highway User Revenues - - 26,933 - 350,000 376,933 1,200,000 - - - - 1,200,000 $1,200,000 - $472,501 - $350,000 $2,022,501 Project Total AHUR Capital Reserve Funding Total ST85100355 48TH STREET: BASELINE TO SOUTH POINT Function: Major Street, Bridge, Pedestrian and Bikeway Construction PARKWAY Design and construct 48th Street from Baseline to South Point Parkway. Strategic Plan: Infrastructure District: 6 Design Construction Project Total 250,000 - - - - 250,000 2,050,000 - - - - 2,050,000 $2,300,000 - - - - $2,300,000 800,000 State, County and Other Aid - Street Transportation AHUR Capital Reserve 800,000 - - - - 1,500,000 - - - - 1,500,000 Funding Total $2,300,000 - - - - $2,300,000 ST85100357 ROADWAY IMPROVEMENTS ON SHEA BLVD: Function: Major Street, Bridge, Pedestrian and Bikeway Construction 32ND STREET TO SR51 Design and construct roadway improvements on Shea Blvd from 32nd Street to Strategic Plan: Infrastructure SR51. District: 3 Construction - - 387,000 - - 387,000 Project Total - - $387,000 - - $387,000 Federal Aid - Street Transportation - - 364,941 - - 364,941 Arizona Highway User Revenues - - 22,059 - - 22,059 - - $387,000 - - $387,000 Funding Total ST85100358 ROADWAY IMPROVEMENTS ON ROOSEVELT Function: Major Street, Bridge, Pedestrian and Bikeway Construction ST: 4TH STREET TO 7TH STREET Design and construct roadway improvements on Roosevelt Street from 4th Street to Strategic Plan: Infrastructure 7th Street. District: 8 Construction - 795,970 - - - 795,970 Project Total - $795,970 - - - $795,970 Arizona Highway User Revenues - 795,970 - - - 795,970 - $795,970 - - - $795,970 Funding Total CITY OF PHOENIX, ARIZONA 195 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 ST85110009 BRIDGE INSPECTION PROGRAM Annual bridge inspections. Construction 2014-15 2015-16 2016-17 2017-18 Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: Citywide - 500,000 500,000 500,000 500,000 2,000,000 Project Total - $500,000 $500,000 $500,000 $500,000 $2,000,000 Arizona Highway User Revenues - 500,000 500,000 500,000 500,000 2,000,000 - $500,000 $500,000 $500,000 $500,000 $2,000,000 Funding Total ST85110011 BRIDGE REHABILITATION Construct projects required by the Bridge Rehabilitation Program. Construction Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: Citywide 208,000 208,000 208,000 208,000 108,000 940,000 Project Total $208,000 $208,000 $208,000 $208,000 $108,000 $940,000 Federal Aid - Street Transportation 100,000 100,000 100,000 100,000 - 400,000 Arizona Highway User Revenues 108,000 108,000 108,000 108,000 108,000 540,000 $208,000 $208,000 $208,000 $208,000 $108,000 $940,000 Funding Total ST85110015 BRIDGE SYSTEMS MAINTENANCE Function: Major Street, Bridge, Pedestrian and Bikeway Construction Contract for bridge system maintenance and upgrade bridge management system Strategic Plan: Infrastructure software. District: Citywide Design 112,000 112,000 112,000 112,000 17,000 465,000 $112,000 $112,000 $112,000 $112,000 $17,000 $465,000 Federal Aid - Street Transportation 95,000 95,000 95,000 95,000 - 380,000 Arizona Highway User Revenues 17,000 17,000 17,000 17,000 17,000 85,000 $112,000 $112,000 $112,000 $112,000 $17,000 $465,000 Project Total Funding Total ST85110059 NORTH VALLEY PARKWAY BRIDGE AT Function: Major Street, Bridge, Pedestrian and Bikeway Construction SONORAN WASH Design and construct a bridge at North Valley Parkway and Sonoran Wash. Strategic Plan: Infrastructure District: 2 Design - - 660,000 - - 660,000 Construction - - - - 2,725,000 2,725,000 Project Total - - $660,000 - $2,725,000 $3,385,000 Arizona Highway User Revenues - - 660,000 - 500,000 1,160,000 2006 Street Improvement and Storm Sewer Bonds Funding Total - - - - 2,225,000 2,225,000 - - $660,000 - $2,725,000 $3,385,000 ST85110069 GREENWAY PKWY @ CAVE CREEK WASH Function: Major Street, Bridge, Pedestrian and Bikeway Construction BRIDGE Complete design, acquire right of way and construct a bridge on Greenway Parkway Strategic Plan: Infrastructure over the Cave Creek Wash. District: 3 Land Acquisition 49,000 - - - - Design 50,000 - - - - 50,000 6,980,000 600,000 - - - 7,580,000 $7,079,000 $600,000 - - - $7,679,000 7,079,000 600,000 - - - 7,679,000 $7,079,000 $600,000 - - - $7,679,000 Construction Project Total Arizona Highway User Revenues Funding Total CITY OF PHOENIX, ARIZONA 196 49,000 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 2016-17 2017-18 Total ST85110072 RIVERVIEW DR: 18TH STREET - 22ND STREET Function: Major Street, Bridge, Pedestrian and Bikeway Construction BRIDGE Complete design and construct a bridge on Riverview Drive between 18th Street and Strategic Plan: Infrastructure 22nd Street. District: 8 Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total - - - - 4,180,605 4,180,605 - - - - $4,180,605 $4,180,605 - - - - 4,180,605 4,180,605 - - - - $4,180,605 $4,180,605 ST85110090 SONORAN DESERT DR: I-17 TO N VALLEY Function: Major Street, Bridge, Pedestrian and Bikeway Construction PKWY B Phase 1 and 2 of a public private partnership to build bridge between I-17 Freeway Strategic Plan: Infrastructure and N. Valley Parkway along Sonoran Desert Drive. District: 2 Land Acquisition Design Construction Project Total 2,495,048 - - - - 15,000 15,000 - - - 2,495,048 30,000 - - 6,200,000 6,200,000 6,200,000 18,600,000 $21,125,048 $2,510,048 $15,000 $6,200,000 $6,200,000 $6,200,000 Impact Fee-North-NGW & DV-Roadways 285,762 15,000 - - - 300,762 Impact Fee Roadway N Gateway DV 1-4 2,224,286 - - - - 2,224,286 Arizona Highway User Revenues Funding Total - - 6,200,000 6,200,000 6,200,000 18,600,000 $2,510,048 $15,000 $6,200,000 $6,200,000 $6,200,000 $21,125,048 ST85110091 GUARD RAIL & BARRIER Annual guardrail barrier program. Construction Project Total Capital Construction Funding Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: Citywide 175,000 175,000 175,000 175,000 175,000 875,000 $175,000 $175,000 $175,000 $175,000 $175,000 $875,000 175,000 175,000 175,000 175,000 175,000 875,000 $175,000 $175,000 $175,000 $175,000 $175,000 $875,000 ST85110107 BRIDGE REHABILITATION: HAPPY VALLEY AND CAP Bridge Rehabilitation: Happy Valley and CAP. Construction Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 2 77,852 - - - - 77,852 Project Total $77,852 - - - - $77,852 Arizona Highway User Revenues 77,852 - - - - 77,852 $77,852 - - - - $77,852 Funding Total ST85110108 BRIDGE REHABILITATION: PEORIA AND CAVE CREEK Bridge Rehabilitation: Peoria and Cave Creek. Construction Project Total Arizona Highway User Revenues Funding Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 3 113,000 - - - - 113,000 $113,000 - - - - $113,000 113,000 - - - - 113,000 $113,000 - - - - $113,000 CITY OF PHOENIX, ARIZONA 197 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 ST85110120 BRIDGE INSPECTION CYCLE A 2014 Bridge Inspection Cycle A 2014. Construction Project Total Arizona Highway User Revenues Funding Total Project Total Arizona Highway User Revenues Funding Total Project Total Arizona Highway User Revenues Funding Total 2016-17 2017-18 Total Strategic Plan: Infrastructure District: Citywide 500,000 - - - - 500,000 $500,000 - - - - $500,000 500,000 - - - - 500,000 $500,000 - - - - $500,000 Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: Citywide 150,000 150,000 150,000 150,000 150,000 750,000 $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 150,000 150,000 150,000 150,000 150,000 750,000 $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 ST85140010 STREETS ENTERPRISE GIS PROJECT Enhance the Geographic Information System. Design 2015-16 Function: Major Street, Bridge, Pedestrian and Bikeway Construction ST85140003 RIGHT OF WAY ACQUISITION AND PREDESIGN Predesign for future projects. Design 2014-15 Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: Citywide 377,000 100,000 100,000 100,000 100,000 777,000 $377,000 $100,000 $100,000 $100,000 $100,000 $777,000 377,000 100,000 100,000 100,000 100,000 777,000 $377,000 $100,000 $100,000 $100,000 $100,000 $777,000 ST85140012 ANNUAL SERVICES ENGINEERING AND Function: Major Street, Bridge, Pedestrian and Bikeway Construction ARCHITECTURAL SERVICES Cost of annual services of Public Works - Engineering and Architectural Services Strategic Plan: Infrastructure (EAS). District: Citywide Design Project Total Arizona Highway User Revenues Funding Total 334,000 265,500 265,000 265,000 265,000 1,394,500 $334,000 $265,500 $265,000 $265,000 $265,000 $1,394,500 334,000 265,500 265,000 265,000 265,000 1,394,500 $334,000 $265,500 $265,000 $265,000 $265,000 $1,394,500 ST85140036 ABANDONED SUBDIVISION REHABS Function: Major Street, Bridge, Pedestrian and Bikeway Construction Remove hazards in the public right of way in abandoned subdivisions. Strategic Plan: Infrastructure District: Citywide Construction Project Total 2001 Street Improvements Bonds Funding Total 143,963 - - - 130,000 273,963 $143,963 - - - $130,000 $273,963 143,963 - - - 130,000 273,963 $143,963 - - - $130,000 $273,963 ST85140037 STREETS VEHICLES Lease purchase Street Transportation replacement vehicles. Equipment Project Total 2010 Streets Lease Purchase Funding Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: Citywide 1,148,148 - - - - 1,148,148 $1,148,148 - - - - $1,148,148 1,148,148 - - - - 1,148,148 $1,148,148 - - - - $1,148,148 CITY OF PHOENIX, ARIZONA 198 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 ST85140042 WALL CYCLE TO OCOTILLO PRESERVATION Restoration of art work along State Route 51. Construction Project Total 1988 Freeway Mitigation Bonds Funding Total 2014-15 2015-16 2016-17 2017-18 Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 4, 6, 7 & 8 - - - - 35,000 35,000 - - - - $35,000 $35,000 - - - - 35,000 35,000 - - - - $35,000 $35,000 ST85140046 ADVANCE FEDERAL AID PROJECT FUNDS Function: Major Street, Bridge, Pedestrian and Bikeway Construction Lump sum project composed of City and Federal funds to assist in funding federal Strategic Plan: Infrastructure aid projects not yet specifically identified. District: Citywide Construction 3,700,000 2,818,530 2,840,499 3,645,600 3,700,000 16,704,629 Project Total $3,700,000 $2,818,530 $2,840,499 $3,645,600 $3,700,000 $16,704,629 Federal Aid - Street Transportation 3,500,000 2,749,380 2,689,491 3,500,000 3,500,000 15,938,871 200,000 69,150 151,008 145,600 200,000 765,758 $3,700,000 $2,818,530 $2,840,499 $3,645,600 $3,700,000 $16,704,629 Arizona Highway User Revenues Funding Total ST85140047 METRO CENTER MUTIMODAL STUDY Function: Major Street, Bridge, Pedestrian and Bikeway Construction Study to evaluate redevelopment options near 19th Ave and Dunlap. Strategic Plan: Infrastructure District: 3 Construction Project Total State, County and Other Aid - Street Transportation AHUR Capital Reserve Funding Total 1,000,000 - - - - 1,000,000 $1,000,000 - - - - $1,000,000 950,000 - - - - 950,000 50,000 - - - - 50,000 $1,000,000 - - - - $1,000,000 ST85140048 DOWNTOWN PHX TRANSPORTATION STUDY Study to analyze Phoenix Downtown Street Network. Construction Project Total State, County and Other Aid - Street Transportation AHUR Capital Reserve Funding Total Project Total Arizona Highway User Revenues Funding Total Strategic Plan: Infrastructure District: 4 & 7 1,000,000 - - - - 1,000,000 $1,000,000 - - - - $1,000,000 900,000 - - - - 900,000 100,000 - - - - 100,000 $1,000,000 - - - - $1,000,000 ST87350012 PROGRAM/PROJECT MANAGEMENT Environmental related support services for Program Management. Construction Function: Major Street, Bridge, Pedestrian and Bikeway Construction Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: Citywide 100,000 100,000 100,000 100,000 100,000 500,000 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 100,000 100,000 100,000 100,000 100,000 500,000 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 ST87600004 UNDETERMINED BIKEWAYS Function: Major Street, Bridge, Pedestrian and Bikeway Construction Improve streets and sidewalks in areas throughout the City to fill gaps in the Strategic Plan: Infrastructure bikeway system. District: Citywide Construction Project Total Arizona Highway User Revenues Funding Total 50,000 50,000 50,000 50,000 50,000 250,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 50,000 50,000 50,000 50,000 50,000 250,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 CITY OF PHOENIX, ARIZONA 199 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 ST87600059 SALT RIVER: 24TH STREET TO I-10/TEMPE STORM DRAIN Construct Rio Salado Pathway. Construction Project Total Arizona Highway User Revenues Funding Total Project Total Arizona Highway User Revenues Funding Total 2015-16 2016-17 2017-18 Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 8 234,000 - - - - 234,000 $234,000 - - - - $234,000 234,000 - - - - 234,000 $234,000 - - - - $234,000 ST87600061 ROYAL PALM BICYCLE & PEDESTRIAN BRIDGE Construct a bicycle/pedestrian bridge at Royal Palm. Design 2014-15 Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: 5 20,000 - - - - 20,000 $20,000 - - - - $20,000 20,000 - - - - 20,000 $20,000 - - - - $20,000 ST87600062 NEVITT PARK BICYCLE & PEDESTRIAN BRIDGE Function: Major Street, Bridge, Pedestrian and Bikeway Construction Design, acquire right of way and construct a bicycle/pedestrian bridge at Nevitt Park. Strategic Plan: Infrastructure District: 8 Land Acquisition - 200,000 - - - 223,600 - - - - 223,600 - - 635,000 110,000 - 745,000 Project Total $223,600 $200,000 $635,000 $110,000 - $1,168,600 Federal Aid - Street Transportation 188,600 - - - - 188,600 35,000 200,000 635,000 110,000 - 980,000 $223,600 $200,000 $635,000 $110,000 - $1,168,600 Design Construction Arizona Highway User Revenues Funding Total 200,000 ST87600064 BIKE BLVD: CHRISTOWN TO GATEWAY Function: Major Street, Bridge, Pedestrian and Bikeway Construction Install signing and striping for bike lanes on Fillmore St, Villa St, 20th Street, and Strategic Plan: Infrastructure Roosevelt St to connect Christown to Gateway Community College. District: 7 & 8 Construction Project Total Capital Construction Arizona Highway User Revenues Funding Total 18,356 - - - - 18,356 $18,356 - - - - $18,356 4,593 - - - - 4,593 13,763 - - - - 13,763 $18,356 - - - - $18,356 ST87600066 INDIAN SCHOOL & 16TH ST MULTI-USE TRAIL Function: Major Street, Bridge, Pedestrian and Bikeway Construction Acquire right-of-way and construct a multi-use trail in the area of Indian School Road Strategic Plan: Infrastructure and 16th Street. District: 4 Land Acquisition 86,022 - - - - 86,022 1,535,000 - - - - 1,535,000 $1,621,022 - - - - $1,621,022 Federal Aid - Street Transportation 873,422 - - - - 873,422 Arizona Highway User Revenues 747,600 - - - - 747,600 $1,621,022 - - - - $1,621,022 Construction Project Total Funding Total CITY OF PHOENIX, ARIZONA 200 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 ST87600068 BICYCLE RACKS CITY WIDE Procure and install bicycle racks city wide. 2015-16 2016-17 2017-18 Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: Citywide Construction Project Total 8,080 - - - - 8,080 $8,080 - - - - $8,080 8,080 - - - - 8,080 $8,080 - - - - $8,080 Arizona Highway User Revenues Funding Total ST87600069 SCIENCE CENTER PEDESTRIAN BRIDGE Function: Major Street, Bridge, Pedestrian and Bikeway Construction Initiate pre-design to install a pedestrian bridge between the Children's Museum and Strategic Plan: Infrastructure Science Center over 7th Street. District: 8 Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total - - - - 6,091,745 6,091,745 - - - - $6,091,745 $6,091,745 - - - - 6,091,745 6,091,745 - - - - $6,091,745 $6,091,745 ST87600070 BICYCLE MARKING SIGNS AND EQUIPMENT Bicycle Marking Signs and Equipment. Construction Project Total Strategic Plan: Infrastructure District: Citywide 1,040,532 - - - - 1,040,532 $1,040,532 - - - - $1,040,532 Arizona Highway User Revenues 40,532 - - - - 40,532 1,000,000 - - - - 1,000,000 $1,040,532 - - - - $1,040,532 AHUR Capital Reserve Funding Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction ST87600074 GRAND CANAL ARTERIAL/COLLECTOR STREET CROSSING Construct street crossing at Grand Canal. Design Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total Project Total Arizona Highway User Revenues Funding Total 25,000 - - - - 25,000 - - - - $25,000 25,000 - - - - 25,000 $25,000 - - - - $25,000 Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: Citywide 22,250 - - - - 22,250 $22,250 - - - - $22,250 22,250 - - - - 22,250 $22,250 - - - - $22,250 ST87600076 BICYCLE CORRAL INSTALLATION Install bicycle corral system. Construction Project Total Arizona Highway User Revenues Funding Total Strategic Plan: Infrastructure District: 4, 6 & 8 $25,000 ST87600075 BIKE DETECTION AT INTERSECTIONS Install bicycle detection system at intersections. Construction Function: Major Street, Bridge, Pedestrian and Bikeway Construction Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: Citywide 2,750 - - - - 2,750 $2,750 - - - - $2,750 2,750 - - - - 2,750 $2,750 - - - - $2,750 CITY OF PHOENIX, ARIZONA 201 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 ST87600078 REGIONAL BIKE SHARE PROGRAM Regional bike share along Metro Rail Corridor Phoenix to Tempe. Construction 2014-15 2015-16 2016-17 2017-18 Total Function: Major Street, Bridge, Pedestrian and Bikeway Construction Strategic Plan: Infrastructure District: Citywide 500,000 1,500,000 - - - 2,000,000 $500,000 $1,500,000 - - - $2,000,000 Federal Aid - Street Transportation - 1,414,500 - - - 1,414,500 Arizona Highway User Revenues - 85,500 - - - 85,500 500,000 - - - - 500,000 $500,000 $1,500,000 - - - $2,000,000 Project Total AHUR Capital Reserve Funding Total ST83110051 75TH AVE, SALT RIVER TO PAPAGO FREEWAY STORM SEWER Complete major trunk storm sewer. Land Acquisition Project Total Impact Fee - Estrella, Storm Drainage Funding Total Function: Major Trunk Storm Sewers Strategic Plan: Infrastructure District: 7 50,000 - - - - 50,000 $50,000 - - - - $50,000 50,000 - - - - 50,000 $50,000 - - - - $50,000 ST83110066 ARCADIA AREA DRAINAGE PROJECT PHASE I Complete construction of a drainage system along Arcadia Drive between Indian School Road and the Cross Cut Canal. Function: Major Trunk Storm Sewers Strategic Plan: Infrastructure District: 6 Land Acquisition Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total 52,000 - - - - 52,000 109,000 - - - - 109,000 $161,000 - - - - $161,000 161,000 - - - - 161,000 $161,000 - - - - $161,000 ST83110068 ARCADIA AREA DRAINAGE PROJECT PHASE 2 Phase II construction of a drainage system along Arcadia Drive between Indian School Road and Camelback Road, and along Lafayette Boulevard from Arcadia Drive to 44th Street. Function: Major Trunk Storm Sewers Strategic Plan: Infrastructure District: 6 Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total 25,000 - - - - 25,000 $25,000 - - - - $25,000 25,000 - - - - 25,000 $25,000 - - - - $25,000 ST83110069 LOWER BUCKEYE ROAD: 51ST AVENUE AND 43RD AVENUE STORM DRAIN Construct major storm drain improvements on Lower Buckeye Road from 51st Avenue to 43rd Avenue. Function: Major Trunk Storm Sewers Strategic Plan: Infrastructure District: 7 Construction Project Total Impact Fee-South-EstrLaveen-Roadways Impact Fee Roadway Estrella Laveen Funding Total 461,424 - - - - 461,424 $461,424 - - - - $461,424 384,322 77,102 - - - - 384,322 77,102 $461,424 - - - - $461,424 CITY OF PHOENIX, ARIZONA 202 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 ST83160002 IMPACT FEES - STORM DRAIN FACILITIES Construct regional drainage facilities as projects are identified. Construction 2016-17 2017-18 Total Function: Major Trunk Storm Sewers Strategic Plan: Infrastructure District: Citywide 4,497,259 - - - - 4,497,259 $4,497,259 - - - - $4,497,259 Impact Fee Storm Drainage Estrella 855,810 - - - - 855,810 Impact Fee - Laveen, Storm Drainage 477,261 - - - - 477,261 Impact Fee - Estrella, Storm Drainage 3,164,188 - - - - 3,164,188 $4,497,259 - - - - $4,497,259 Project Total Funding Total ST85170001 LANDSCAPE RETROFIT PROGRAM Retrofit landscaping on existing major streets. Construction Project Total Arizona Highway User Revenues Funding Total Function: Retrofit Strategic Plan: Infrastructure District: Citywide 500,000 500,000 500,000 500,000 500,000 2,500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 ST85170058 HISTORIC DISTRICTS STREETSCAPE IMPROVEMENT Provide streetscape improvements. Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total Function: Retrofit Strategic Plan: Infrastructure District: Citywide 58,885 - - - 200,000 258,885 $58,885 - - - $200,000 $258,885 58,885 - - - 200,000 258,885 $58,885 - - - $200,000 $258,885 ST85170059 WEST PHOENIX STREETSCAPE / RETROFIT PROGRAM Provide streetscape improvements. Estimated full-year ongoing operating costs: $30,000 Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total Function: Retrofit Strategic Plan: Infrastructure District: 1, 4, 5 & 7 - - - - 998,408 998,408 - - - - $998,408 $998,408 - - - - 998,408 998,408 - - - - $998,408 $998,408 ST85170072 INDIAN SCHOOL ROAD: 27TH AVENUE TO 43RD AVENUE Provide landscape improvements on Indian School Road from 27th Avenue to 43rd Avenue. Function: Retrofit Strategic Plan: Infrastructure District: 4 & 5 Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total 758,000 - - - - 758,000 $758,000 - - - - $758,000 758,000 - - - - 758,000 $758,000 - - - - $758,000 CITY OF PHOENIX, ARIZONA 203 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 2016-17 ST85170094 NORTHERN: 18TH STREET TO SR-51 MEDIAN ISLAND Landscape improvements on Northern from 18th Street to SR-51 Median Island. Construction Project Total Arizona Highway User Revenues Funding Total Project Total Arizona Highway User Revenues Funding Total Strategic Plan: Infrastructure District: 6 25,000 - - - - 25,000 $25,000 - - - - $25,000 25,000 - - - - 25,000 $25,000 - - - - $25,000 Function: Retrofit Strategic Plan: Infrastructure District: 7 - - - - 200,000 200,000 - - - - $200,000 $200,000 - - - - 200,000 200,000 - - - - $200,000 $200,000 ST85170097 MCDOWELL RD: 51 AVENUE TO 35 AVENUE Landscape improvements on McDowell Rd from 51 Avenue to 35 Avenue. Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total Function: Retrofit Strategic Plan: Infrastructure District: 4 240,000 - - - - 240,000 $240,000 - - - - $240,000 240,000 - - - - 240,000 $240,000 - - - - $240,000 ST85170098 27 AVENUE: INDIAN SCHOOL ROAD TO CAMELBACK ROAD Landscape improvements on 27 Avenue from Indian School to Camelback Road. Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total Total Function: Retrofit ST85170095 GREENING OF LOWER GRAND AVENUE Design plan for landscaping on lower Grand Avenue. Design 2017-18 Function: Retrofit Strategic Plan: Infrastructure District: 4 10,000 - - - - 10,000 $10,000 - - - - $10,000 10,000 - - - - 10,000 $10,000 - - - - $10,000 ST85170099 DUNLAP ROAD: 43RD AVE - 35TH AVE AND 43RD AVE: DUNLAP TO PEORIA Landscape improvements on Dunlap Road: 43rd Avenue to 35th Avenue, and on 43rd Avenue: Dunlap Road to Peoria Avenue. Function: Retrofit Strategic Plan: Infrastructure District: 1 Construction 285,485 - - - - 285,485 $285,485 Project Total $285,485 - - - - Arizona Highway User Revenues 285,485 - - - - 285,485 $285,485 - - - - $285,485 Funding Total CITY OF PHOENIX, ARIZONA 204 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 2016-17 ST85170101 7TH AVE GATEWAY FEATURES Design and construct commemorative gateway arch for Melrose Historic Neighborhood. 2017-18 Total Function: Retrofit Strategic Plan: Infrastructure District: 4 Construction 500,000 - - - - 500,000 $500,000 - - - - $500,000 State, County and Other Aid - Street Transportation Capital Construction 150,000 - - - - 150,000 350,000 - - - - 350,000 Funding Total $500,000 - - - - $500,000 Project Total ST85160001 STREET LIGHTING Install street lighting on major street construction projects. Construction Project Total Arizona Highway User Revenues Funding Total Function: Street Lighting Strategic Plan: Infrastructure District: Citywide 135,000 100,000 100,000 100,000 100,000 535,000 $135,000 $100,000 $100,000 $100,000 $100,000 $535,000 135,000 100,000 100,000 100,000 100,000 535,000 $135,000 $100,000 $100,000 $100,000 $100,000 $535,000 ST85160006 ALVARADO HISTORIC DISTRICT STREETLIGHTS Alvarado Historic District Streetlights. Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total Function: Street Lighting Strategic Plan: Infrastructure District: 4 387,000 - - - - 387,000 $387,000 - - - - $387,000 387,000 - - - - 387,000 $387,000 - - - - $387,000 ST85160007 SOLAR STREET LIGHT PILOT PROGRAM Create a pilot program for the installation of solar streetlights. Construction Function: Street Lighting Strategic Plan: Infrastructure District: Citywide 120,000 - - - - 120,000 Project Total $120,000 - - - - $120,000 Arizona Highway User Revenues 120,000 - - - - 120,000 $120,000 - - - - $120,000 Funding Total ST87100101 MAG SPECIFICATIONS PROJECTS Construct projects to comply with Maricopa Association of Governments standard specifications. Function: Street Modernization Strategic Plan: Infrastructure District: Citywide Design Project Total Capital Construction Funding Total 55,000 50,000 50,000 50,000 50,000 255,000 $55,000 $50,000 $50,000 $50,000 $50,000 $255,000 55,000 50,000 50,000 50,000 50,000 255,000 $55,000 $50,000 $50,000 $50,000 $50,000 $255,000 ST87100155 WEST PHOENIX REVITALIZATION PROGRAM Construct modernization projects to include curbs, gutters, sidewalks and street lighting. Estimated full-year ongoing operating costs: $30,000 Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total Function: Street Modernization Strategic Plan: Infrastructure District: 1, 4, 5 & 7 - - - - 683,510 683,510 - - - - $683,510 $683,510 - - - - 683,510 683,510 - - - - $683,510 $683,510 CITY OF PHOENIX, ARIZONA 205 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 2016-17 ST87100161 STREET IMPROVEMENTS ON 107TH AVENUE FROM CAMELBACK ROAD TO INDIAN SCHOOL ROAD Pre-design of major street improvements on 107th Avenue from Camelback Road to Indian School Road. 2017-18 Total Function: Street Modernization Strategic Plan: Infrastructure District: 5 Construction 1,400,000 - - 954,400 1,824,115 4,178,515 $1,400,000 - - $954,400 $1,824,115 $4,178,515 Federal Aid - Street Transportation - - - 900,000 - 900,000 Arizona Highway User Revenues - - - 54,400 1,824,115 1,878,515 1,400,000 - - - - 1,400,000 $1,400,000 - - $954,400 $1,824,115 $4,178,515 Project Total AHUR Capital Reserve Funding Total ST87100162 STREET IMPROVEMENTS ON 3RD ST PROMENADE FROM MCDOWELL TO INDIAN SCHOOL Design and acquire land for road improvements along 3rd Street from McDowell Road to Indian School Road. Function: Street Modernization Strategic Plan: Infrastructure District: 4 Land Acquisition Design Project Total Arizona Highway User Revenues Funding Total - - - - 1,000,000 1,000,000 - - - 864,000 - 864,000 - - - $864,000 $1,000,000 $1,864,000 - - - 864,000 1,000,000 1,864,000 - - - $864,000 $1,000,000 $1,864,000 ST87110000 STREET MODERNIZATION Construct local and collector streets to modern standards with curb, gutter, sidewalks and street lighting. Function: Street Modernization Strategic Plan: Infrastructure District: Citywide Construction Project Total Capital Construction 2006 Street Improvement and Storm Sewer Bonds Funding Total 18,500 178,358 250,000 250,000 1,878,000 2,574,858 $18,500 $178,358 $250,000 $250,000 $1,878,000 $2,574,858 18,500 178,358 250,000 250,000 250,000 946,858 - - - - 1,628,000 1,628,000 $18,500 $178,358 $250,000 $250,000 $1,878,000 $2,574,858 ST87110129 2ND & 3RD AVENUE SOUTH OF JACKSON RR IMP Construct a modernization project including curb, gutter, and sidewalk across the railroad tracks. Function: Street Modernization Strategic Plan: Infrastructure District: 7 & 8 Land Acquisition Project Total Arizona Highway User Revenues Funding Total 7,923 - - - - 7,923 $7,923 - - - - $7,923 7,923 - - - - 7,923 $7,923 - - - - $7,923 ST87110133 11TH AVE: I-17 TO GRANT Install curb, gutter and sidewalk on 11th Avenue from I-17 to Grant. Construction Project Total Arizona Highway User Revenues Funding Total Function: Street Modernization Strategic Plan: Infrastructure District: 8 420,000 - - - - 420,000 $420,000 - - - - $420,000 420,000 - - - - 420,000 $420,000 - - - - $420,000 CITY OF PHOENIX, ARIZONA 206 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 2016-17 ST87110135 SHARON DRIVE: 18TH STREET TO POINT GOLF CLUB DRIVE Install curb, gutter and sidewalk on Sharon Drive from 18th Street to Point Golf Club Drive. 2017-18 Total Function: Street Modernization Strategic Plan: Infrastructure District: 3 Construction Project Total Arizona Highway User Revenues Funding Total 132,000 - - - - 132,000 $132,000 - - - - $132,000 132,000 - - - - 132,000 $132,000 - - - - $132,000 ST87110136 YUMA ST: 28TH AVE TO 27TH AVE Construct a street modernization project including curb, gutter and sidewalk. Construction Project Total 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total Function: Street Modernization Strategic Plan: Infrastructure District: 7 15,000 - - - - 15,000 $15,000 - - - - $15,000 15,000 - - - - 15,000 $15,000 - - - - $15,000 ST87110138 ENCINAS LN: 16TH ST - 21ST ST Construct a street modernization project including curb, gutter and sidewalk. Function: Street Modernization Strategic Plan: Infrastructure District: 5 Land Acquisition 50,000 - - - - Construction 60,000 - - - - 60,000 $110,000 - - - - $110,000 110,000 - - - - 110,000 $110,000 - - - - $110,000 Project Total Capital Construction Funding Total ST87110141 STREET MODIFICATIONS ON EQUESTRIAN TRAIL: APPALOOSA DRIVE TO ORCHID STREET Design and construct street modifications on Equestrian Trail at Appaloosa. 50,000 Function: Street Modernization Strategic Plan: Infrastructure District: 6 Design 22,000 - - - - 22,000 Construction 71,000 - - - - 71,000 $93,000 - - - - $93,000 Capital Construction 39,000 - - - - 39,000 Arizona Highway User Revenues 54,000 - - - - 54,000 $93,000 - - - - $93,000 Project Total Funding Total ST87110142 CURB AND SIDEWALK ON 46TH STREET: GREENWAY RD TO BECK LN Design and construct curb and sidewalk on 46th St from Greenway to Beck Lane. Function: Street Modernization Strategic Plan: Infrastructure District: 2 Design 15,000 - - - - 15,000 Construction 72,000 - - - - 72,000 $87,000 - - - - $87,000 87,000 - - - - 87,000 $87,000 - - - - $87,000 Project Total Capital Construction Funding Total CITY OF PHOENIX, ARIZONA 207 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 2016-17 ST87250001 MIDBLOCK STREET LIGHTS Install mid-block street lights in older residential neighborhoods. Construction Project Total Arizona Highway User Revenues Funding Total Project Total Capital Construction Funding Total Strategic Plan: Infrastructure District: Citywide 94,000 50,000 50,000 50,000 50,000 294,000 $94,000 $50,000 $50,000 $50,000 $50,000 $294,000 94,000 50,000 50,000 50,000 50,000 294,000 $94,000 $50,000 $50,000 $50,000 $50,000 $294,000 Function: Street Modernization Strategic Plan: Infrastructure District: Citywide 6,500 300,000 250,000 250,000 250,000 1,056,500 $6,500 $300,000 $250,000 $250,000 $250,000 $1,056,500 6,500 300,000 250,000 250,000 250,000 1,056,500 $6,500 $300,000 $250,000 $250,000 $250,000 $1,056,500 ST87750106 TUCKEY LANE AND 20TH AVENUE, 240' SOUTH Construct a sidewalk on 20th Avenue from Tuckey Lane south for 240 feet. Construction Project Total Capital Construction Funding Total Function: Street Modernization Strategic Plan: Infrastructure District: 5 10,000 - - - - 10,000 $10,000 - - - - $10,000 10,000 - - - - 10,000 $10,000 - - - - $10,000 ST87750107 CURB AND SIDEWALK ON MACKENZIE DR: 51ST AVE TO 49TH DR Construct curb and sidewalk on Mackenzie Drive from 51st Ave to 49th Drive. Land Acquisition Design Construction Project Total Capital Construction Funding Total Total Function: Street Modernization ST87750000 NEIGHBORHOOD SIDEWALKS Construct sidewalks on improved neighborhood Streets as needs are determined. Construction 2017-18 Function: Street Modernization Strategic Plan: Infrastructure District: 5 5,000 - - - - 5,000 18,500 - - - - 18,500 159,000 - - - - 159,000 $182,500 - - - - $182,500 182,500 - - - - 182,500 $182,500 - - - - $182,500 ST87750108 HATCHER STREET: CENTRAL TO 3RD STREET Design, acquire right of way and construct sidewalk improvements on Hatcher Street between Central Avenue and 3rd Street. Function: Street Modernization Strategic Plan: Infrastructure District: 3 Land Acquisition Construction 29,481 - - - - 29,481 1,150,000 - - - - 1,150,000 Project Total $1,179,481 - - - - $1,179,481 Federal Aid - Street Transportation 1,150,000 - - - - 1,150,000 29,481 - - - - 29,481 $1,179,481 - - - - $1,179,481 Arizona Highway User Revenues Funding Total ST87750126 30TH ST: WASHINGTON TO FILLMORE Construct sidewalk on 30th Street from Washington Street to Fillmore Street. Construction 196,433 Function: Street Modernization Strategic Plan: Infrastructure District: 8 - - - - 196,433 $196,433 Project Total $196,433 - - - - Federal Aid - Street Transportation 196,433 - - - - 196,433 Funding Total $196,433 - - - - $196,433 CITY OF PHOENIX, ARIZONA 208 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 2016-17 ST87750130 LINCOLN ST AND 6TH ST UPRR SIDEWALKS Construct sidewalks at the Union Pacific Railroad crossing at 6th Street and Lincoln Street. 2017-18 Total Function: Street Modernization Strategic Plan: Infrastructure District: 8 Design 20,000 - - - - 20,000 $20,000 - - - - $20,000 Federal Aid - Street Transportation 20,000 - - - - 20,000 Funding Total $20,000 - - - - $20,000 Project Total ST87750135 SIDEWALK IMPROVEMENTS ON 17TH AVENUE FROM ROESER TO BROADWAY ROAD Design and construct sidewalk improvements along 17th Avenue from Roeser Rd to Broadway Road. Function: Street Modernization Strategic Plan: Infrastructure District: 7 Land Acquisition 5,000 - - - - 5,000 266,448 - - - - 266,448 $271,448 - - - - $271,448 Federal Aid - Street Transportation 271,448 - - - - 271,448 Funding Total $271,448 - - - - $271,448 Construction Project Total ST87750136 CURB AND SIDEWALK ON 102ND AVE: CAMPBELL AVE TO MEADOWBROOK AVE Construct curb and sidewalk on 102nd Ave from Campbell to Meadowbrook. Function: Street Modernization Strategic Plan: Infrastructure District: 5 Design 14,000 - - - - 14,000 Construction 74,000 - - - - 74,000 $88,000 Project Total Capital Construction Funding Total $88,000 - - - - 88,000 - - - - 88,000 $88,000 - - - - $88,000 ST87400074 MAJOR/COLLECTOR STREET MICROSEAL PROGRAM Major and Collector Street Microseal Program. Construction Project Total Arizona Highway User Revenues Funding Total Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide 2,000,000 - - - - 2,000,000 $2,000,000 - - - - $2,000,000 2,000,000 - - - - 2,000,000 $2,000,000 - - - - $2,000,000 ST87400075 MAJOR/COLLECTOR OVERLAY PROGRAM Annual Major and Collector Street Overlay Program. Construction Project Total Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide 7,600,000 10,600,000 11,600,000 12,600,000 13,600,000 56,000,000 $56,000,000 $7,600,000 $10,600,000 $11,600,000 $12,600,000 $13,600,000 Capital Construction 1,329,425 847,545 393,171 - - 2,570,141 Arizona Highway User Revenues 6,270,575 9,752,455 11,206,829 12,600,000 13,600,000 53,429,859 $7,600,000 $10,600,000 $11,600,000 $12,600,000 $13,600,000 $56,000,000 Funding Total CITY OF PHOENIX, ARIZONA 209 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 2016-17 ST87400076 RESIDENTIAL STREET OVERLAY PROGRAM Annual Residential Street Overlay Program. Construction Project Total Capital Construction 2006 Street Improvement and Storm Sewer Bonds Funding Total Project Total Arizona Highway User Revenues Funding Total Strategic Plan: Infrastructure District: Citywide 9,400,000 10,400,000 11,400,000 12,400,000 14,550,000 58,150,000 $9,400,000 $10,400,000 $11,400,000 $12,400,000 $14,550,000 $58,150,000 9,400,000 10,400,000 11,400,000 12,400,000 13,400,000 57,000,000 - - - - 1,150,000 1,150,000 $9,400,000 $10,400,000 $11,400,000 $12,400,000 $14,550,000 $58,150,000 Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide 980,000 980,000 980,000 980,000 980,000 4,900,000 $980,000 $980,000 $980,000 $980,000 $980,000 $4,900,000 980,000 980,000 980,000 980,000 980,000 4,900,000 $980,000 $980,000 $980,000 $980,000 $980,000 $4,900,000 ST87400078 CRACKSEAL LABOR PROGRAM Annual Crackseal Labor Program. Construction Project Total Arizona Highway User Revenues Funding Total Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 5,500,000 $1,100,000 $1,100,000 $1,100,000 $1,100,000 $1,100,000 $5,500,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 5,500,000 $1,100,000 $1,100,000 $1,100,000 $1,100,000 $1,100,000 $5,500,000 ST87400079 PORTLAND CEMENT CONCRETE REPAIR PROGRAM Annual Portland Cement Concrete Repair Program. Construction Project Total Arizona Highway User Revenues Funding Total Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide 2,600,000 2,800,000 3,100,000 3,400,000 3,700,000 15,600,000 $2,600,000 $2,800,000 $3,100,000 $3,400,000 $3,700,000 $15,600,000 2,600,000 2,800,000 3,100,000 3,400,000 3,700,000 15,600,000 $2,600,000 $2,800,000 $3,100,000 $3,400,000 $3,700,000 $15,600,000 ST87400123 FREEWAY LANDSCAPING Install landscaping along freeways. Construction Project Total Capital Construction Funding Total Total Function: Street Rehabilitation ST87400077 SLURRY SEAL PROGRAM Annual Slurry Seal Program. Construction 2017-18 Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide 1,817,500 1,817,500 1,817,500 1,817,500 1,817,500 9,087,500 $1,817,500 $1,817,500 $1,817,500 $1,817,500 $1,817,500 $9,087,500 1,817,500 1,817,500 1,817,500 1,817,500 1,817,500 9,087,500 $1,817,500 $1,817,500 $1,817,500 $1,817,500 $1,817,500 $9,087,500 ST87400124 QUICK RESPONSE AMERICANS WITH DISABILITIES ACT MODIFICATIONS Construct emergency street improvements to comply with the Americans with Disabilities Act. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project Total Capital Construction Funding Total 72,250 72,250 72,250 72,250 72,250 361,250 $72,250 $72,250 $72,250 $72,250 $72,250 $361,250 72,250 72,250 72,250 72,250 72,250 361,250 $72,250 $72,250 $72,250 $72,250 $72,250 $361,250 CITY OF PHOENIX, ARIZONA 210 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 2016-17 ST87400145 FAST PROGRAM Annual Fractured Aggregate Surface Treatment (FAST) Program. Construction Project Total Capital Construction Funding Total 2017-18 Total Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,000,000 ST87400155 2013 CMAQ ALLEY DUSTPROOFING Complete the design and dustproof approximately 32 miles of dirt alleys within the City. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction 1,803,813 - - - - 1,803,813 Project Total $1,803,813 - - - - $1,803,813 Federal Aid - Street Transportation 1,232,750 - - - - 1,232,750 571,063 - - - - 571,063 $1,803,813 - - - - $1,803,813 Capital Construction Funding Total ST87400170 2013 PORTLAND CEMENT CONCRETE REPAIR 2013 Portland Cement Concrete Repair. Construction Project Total Arizona Highway User Revenues Funding Total Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide 1,368,947 - - - - 1,368,947 $1,368,947 - - - - $1,368,947 1,368,947 - - - - 1,368,947 $1,368,947 - - - - $1,368,947 ST87430000 AMERICANS WITH DISABILITIES ACT SIDEWALK RAMPS Construct sidewalk ramps to comply with the Americans with Disabilities Act. Construction Project Total Capital Construction Funding Total Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide 860,000 860,000 860,000 860,000 860,000 4,300,000 $860,000 $860,000 $860,000 $860,000 $860,000 $4,300,000 860,000 860,000 860,000 860,000 860,000 4,300,000 $860,000 $860,000 $860,000 $860,000 $860,000 $4,300,000 ST87440012 DUST CONTROL Perform construction projects as identified to control dust. Construction Project Total Capital Construction Funding Total Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide 800,000 800,000 800,000 800,000 800,000 4,000,000 $800,000 $800,000 $800,000 $800,000 $800,000 $4,000,000 800,000 800,000 800,000 800,000 800,000 4,000,000 $800,000 $800,000 $800,000 $800,000 $800,000 $4,000,000 ST87440025 2009 CMAQ DIRT ROAD DUSTPROOFING Dustproof approximately 3 miles of dirt roads within the City. Design Construction Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide 52,500 - - - - 52,500 1,440,000 - - - - 1,440,000 Project Total $1,492,500 - - - - $1,492,500 Federal Aid - Street Transportation 1,050,000 - - - - 1,050,000 442,500 - - - - 442,500 $1,492,500 - - - - $1,492,500 Capital Construction Funding Total CITY OF PHOENIX, ARIZONA 211 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 ST89320000 TRAFFIC CALMING INFRASTRUCTURE Acquire right of way, design and construct traffic-calming infrastructure. Construction Project Total Capital Construction Funding Total Project Total Capital Construction Funding Total 2017-18 Total Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: Citywide 564,500 562,500 560,500 558,500 558,500 2,804,500 $564,500 $562,500 $560,500 $558,500 $558,500 $2,804,500 564,500 562,500 560,500 558,500 558,500 2,804,500 $564,500 $562,500 $560,500 $558,500 $558,500 $2,804,500 ST89320023 SCHOOL SAFETY STORAGE AND SIDEWALKS Construct sidewalk and storage improvements to enhance school safety. Construction 2016-17 Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: Citywide 90,000 90,000 90,000 90,000 90,000 450,000 $90,000 $90,000 $90,000 $90,000 $90,000 $450,000 90,000 90,000 90,000 90,000 90,000 450,000 $90,000 $90,000 $90,000 $90,000 $90,000 $450,000 ST89320073 HIGHWAY ENHANCEMENT FOR SAFETY (HES) PROJECT: 32ND STREET & MCDOWELL RD Design, acquire right-of-way and construct street improvements at 32nd Street and McDowell Road. Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: 8 1,000,000 - - - - Design Land Acquisition - 300,000 - - - 300,000 Construction - 1,200,000 - - - 1,200,000 $1,000,000 $1,500,000 - - - $2,500,000 Project Total Arizona Highway User Revenues Funding Total 1,000,000 1,000,000 1,500,000 - - - 2,500,000 $1,000,000 $1,500,000 - - - $2,500,000 ST89320075 COLLECTOR STREET MITIGATION PROGRAM Acquire right of way, design and construct traffic-calming infrastructure. Estimated full-year ongoing operating costs: $140,000 Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: Citywide - - - - 1,655,841 1,655,841 - - - - $1,655,841 $1,655,841 - - - - 1,655,841 1,655,841 - - - - $1,655,841 $1,655,841 ST89320085 SPEED BOARD FEEDBACK Install temporary speed boards for traffic calming and studies for traffic-calming projects. Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: Citywide Design Project Total Capital Construction Funding Total 36,000 36,000 36,000 36,000 36,000 180,000 $36,000 $36,000 $36,000 $36,000 $36,000 $180,000 36,000 36,000 36,000 36,000 36,000 180,000 $36,000 $36,000 $36,000 $36,000 $36,000 $180,000 ST89320104 TRAFFIC CIRCLES/ROUNDABOUTS MAINTENANCE Maintain traffic circles and roundabouts. Construction Project Total Capital Construction Funding Total Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: Citywide 39,000 41,000 43,000 45,000 45,000 213,000 $39,000 $41,000 $43,000 $45,000 $45,000 $213,000 39,000 41,000 43,000 45,000 45,000 213,000 $39,000 $41,000 $43,000 $45,000 $45,000 $213,000 CITY OF PHOENIX, ARIZONA 212 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 ST89320106 SIGNALS & 2-STAGE CROSSWALKS Installation of Traffic control signals and 2-stage crosswalks as to be determined. Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total Strategic Plan: Infrastructure District: Citywide 80,000 80,000 80,000 - - 240,000 $80,000 $80,000 - - $240,000 80,000 80,000 80,000 - - 240,000 $80,000 $80,000 $80,000 - - $240,000 Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: Citywide Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total - - - - 256,526 256,526 - - - - $256,526 $256,526 - - - - 256,526 256,526 - - - - $256,526 $256,526 ST89320108 PARKING METER Implement 1st phase of parking solution. Arizona Highway User Revenues AHUR Capital Reserve Funding Total Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: 4, 7 & 8 347,000 - - - - 347,000 $347,000 - - - - $347,000 97,000 - - - - 97,000 250,000 - - - - 250,000 $347,000 - - - - $347,000 ST89320110 DUNLAP AND 35TH AVENUE TRAFFIC MITIGATION Mitigate traffic at intersection of Dunlap and 35th Avenue. Design Total $80,000 Construction Project Total 2017-18 Function: Traffic Calming Improvements ST89320107 SPEED HUMP PROGRAM Supplement the annual speed hump program. Construction 2016-17 Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: 1 2,500 - - - - 2,500 550,103 - - - - 550,103 Project Total $552,603 - - - - $552,603 Federal Aid - Street Transportation 521,104 - - - - 521,104 31,499 - - - - 31,499 $552,603 - - - - $552,603 Construction Capital Construction Funding Total ST89320117 GRAND CANAL 2-STAGE Construct four 2-stage crosswalks along the Grand Canal. Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: 8 - - - - 50,000 50,000 - - - - $50,000 $50,000 - - - - 50,000 50,000 - - - - $50,000 $50,000 CITY OF PHOENIX, ARIZONA 213 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 ST89320118 HEARN RD, EAST OF 12TH ST. ISLANDS Complete design and install traffic islands and chicanes at Hearn Road east of 12th Street to calm traffic. 2016-17 2017-18 Total Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: 3 Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total - - - - 300,000 300,000 - - - - $300,000 $300,000 - - - - 300,000 300,000 - - - - $300,000 $300,000 ST89330001 ADOT FREEWAY TRAFFIC SIGNALS Install traffic signals as requested by the Arizona Department of Transportation. Construction Project Total State, County and Other Aid - Street Transportation Funding Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide 200,000 200,000 200,000 200,000 - 800,000 $200,000 $200,000 $200,000 $200,000 - $800,000 200,000 200,000 200,000 200,000 - 800,000 $200,000 $200,000 $200,000 $200,000 - $800,000 ST89330002 JUSTIFIED SIGNALS Purchase and install new traffic signals at intersections where justified. Construction Project Total Arizona Highway User Revenues Funding Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide 410,626 202,500 202,500 202,500 202,500 1,220,626 $410,626 $202,500 $202,500 $202,500 $202,500 $1,220,626 410,626 202,500 202,500 202,500 202,500 1,220,626 $410,626 $202,500 $202,500 $202,500 $202,500 $1,220,626 ST89330003 MULTI-JURISDICTIONAL SIGNALS Install traffic signals at intersections under multiple jurisdictions where warranted. Construction Project Total 144,650 107,000 107,000 107,000 53,500 519,150 $144,650 $107,000 $107,000 $107,000 $53,500 $519,150 53,500 53,500 53,500 53,500 - 214,000 State, County and Other Aid - Street Transportation Arizona Highway User Revenues Funding Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide 91,150 53,500 53,500 53,500 53,500 305,150 $144,650 $107,000 $107,000 $107,000 $53,500 $519,150 ST89330112 HAWK TRAFFIC SIGNALS Install new HAWK traffic signals at locations to be determined. Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide 168,480 - - - - 168,480 $168,480 - - - - $168,480 168,480 - - - - 168,480 $168,480 - - - - $168,480 ST89340003 DEVELOPER SIGNALS Install new traffic signals using developer contributions. Construction Project Total State, County and Other Aid - Street Transportation Funding Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide 150,000 150,000 150,000 150,000 150,000 750,000 $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 150,000 150,000 150,000 150,000 150,000 750,000 $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 CITY OF PHOENIX, ARIZONA 214 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 ST89340004 SIGNAL SYSTEM ENHANCEMENTS Upgrade traffic signals as required. Construction Project Total Arizona Highway User Revenues Funding Total Project Total Arizona Highway User Revenues Funding Total 2017-18 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide 243,150 243,150 243,150 243,150 243,150 1,215,750 $243,150 $243,150 $243,150 $243,150 $243,150 $1,215,750 243,150 243,150 243,150 243,150 243,150 1,215,750 $243,150 $243,150 $243,150 $243,150 $243,150 $1,215,750 ST89340005 LEFT TURN ARROWS Install left turn arrows as needs are determined. Construction 2016-17 Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide 77,850 77,850 77,850 77,850 77,850 389,250 $77,850 $77,850 $77,850 $77,850 $77,850 $389,250 77,850 77,850 77,850 77,850 77,850 389,250 $77,850 $77,850 $77,850 $77,850 $77,850 $389,250 ST89340031 PREEMPTION WORK FOR RAILROADS Work with Railroad personnel to test and maintain preemption equipment at railroad crossings. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 7 & 8 Construction Project Total Arizona Highway User Revenues Funding Total 7,000 7,000 7,000 7,000 7,000 35,000 $7,000 $7,000 $7,000 $7,000 $7,000 $35,000 7,000 7,000 7,000 7,000 7,000 35,000 $7,000 $7,000 $7,000 $7,000 $7,000 $35,000 ST89340072 TRAFFIC SIGNAL POLES PAINTING PROGRAM Repaint traffic signal poles as needs are identified. Construction Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide 25,000 25,000 25,000 25,000 25,000 125,000 Project Total $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 Arizona Highway User Revenues 25,000 25,000 25,000 25,000 25,000 125,000 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 Funding Total ST89340332 REMOVAL OF PAVEMENT MARKINGS Remove pavement markings to accommodate changes in lane configurations. Construction Project Total Arizona Highway User Revenues Funding Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide 150,000 50,000 50,000 50,000 50,000 350,000 $150,000 $50,000 $50,000 $50,000 $50,000 $350,000 150,000 50,000 50,000 50,000 50,000 350,000 $150,000 $50,000 $50,000 $50,000 $50,000 $350,000 ST89340345 CITYWIDE WIRELESS COMMUNICATION EXP. Expand the City's wireless network. Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide 280,000 - - - - 280,000 $280,000 - - - - $280,000 280,000 - - - - 280,000 $280,000 - - - - $280,000 CITY OF PHOENIX, ARIZONA 215 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 ST89340451 AMERICANS WITH DISABILITIES ACT PED PUSHBUTTON MOD PROG Install ADA pedestrian push-buttons at crosswalks as part of modernization program. Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total Arizona Highway User Revenues Funding Total 100,000 - - - - 100,000 $100,000 - - - - $100,000 100,000 - - - - 100,000 $100,000 - - - - $100,000 Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide 136,000 100,000 100,000 100,000 100,000 536,000 $136,000 $100,000 $100,000 $100,000 $100,000 $536,000 136,000 100,000 100,000 100,000 100,000 536,000 $136,000 $100,000 $100,000 $100,000 $100,000 $536,000 ST89340490 CONVERT TRAFFIC SIGNALS TO LED SIGNALS Convert current traffic signals to LED signals. Construction Project Total Arizona Highway User Revenues Funding Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide 995,205 520,000 - - - 1,515,205 $995,205 $520,000 - - - $1,515,205 995,205 520,000 - - - 1,515,205 $995,205 $520,000 - - - $1,515,205 ST89360001 SIGNAL SYSTEM UPGRADE Upgrade the citywide traffic signal system. Equipment Project Total Arizona Highway User Revenues Funding Total Total Strategic Plan: Infrastructure District: Citywide AMERICANS WITH DISABILITIES ACT TRAFFIC SIGNAL ENHANCEMENTS Replace pedestrian traffic signals with ADA traffic signals as needs are identified. Project Total 2017-18 Function: Traffic Signal Improvements ST89340468 Construction 2016-17 Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide 579,000 579,000 579,000 579,000 579,000 2,895,000 $579,000 $579,000 $579,000 $579,000 $579,000 $2,895,000 579,000 579,000 579,000 579,000 579,000 2,895,000 $579,000 $579,000 $579,000 $579,000 $579,000 $2,895,000 ST89360004 PHOENIX REGIONAL ITS PHASE II Complete construction of Phase II of the Intelligent Transportation System (ITS) fiber optic backbone. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total 234,239 - - - 1,000,000 1,234,239 $234,239 - - - $1,000,000 $1,234,239 234,239 - - - 1,000,000 1,234,239 $234,239 - - - $1,000,000 $1,234,239 ST89360008 TMC NETWORK SUPPORT Expansion, design augmentation and system integration for the growth of the City of Phoenix ITS Fiber Optic Backbone Program. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Project Total Arizona Highway User Revenues Funding Total 76,000 76,000 76,000 76,000 76,000 380,000 $76,000 $76,000 $76,000 $76,000 $76,000 $380,000 76,000 76,000 76,000 76,000 76,000 380,000 $76,000 $76,000 $76,000 $76,000 $76,000 $380,000 CITY OF PHOENIX, ARIZONA 216 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 ST89360015 VIDEO DETECTION AT FREEWAY INTERCHANGES Design and install video detection systems at various freeway interchanges. Construction 2016-17 2017-18 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 1, 2, 3, 4 & 6 - - - - 400,000 400,000 - - - - $400,000 $400,000 2001 Street Improvements Bonds - - - - 246,000 246,000 1988 Freeway Mitigation Bonds - - - - 154,000 154,000 - - - - $400,000 $400,000 Project Total Funding Total ST89360016 PEDESTRIAN COUNTDOWN SIGNALS-VAR LOCAT Install pedestrian countdown signals. Construction Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide 229,844 - - - - 229,844 Project Total $229,844 - - - - $229,844 Federal Aid - Street Transportation 153,333 - - - - 153,333 76,511 - - - - 76,511 $229,844 - - - - $229,844 Arizona Highway User Revenues Funding Total ST89360018 ITS FIBER B-2 - I-10 BRANCH FIBER Expand the City of Phoenix ITS Fiber Optic system for traffic signal communications to the west valley on the branches of I-10 Freeway. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 4, 5 & 7 Equipment 60,000 - - - - 60,000 650,000 - - - - 650,000 Project Total $710,000 - - - - $710,000 Federal Aid - Street Transportation 650,000 - - - - 650,000 60,000 - - - - 60,000 $710,000 - - - - $710,000 Construction Arizona Highway User Revenues Funding Total ST89360019 ITS FIBER B-1 - NORTH RING Expand the City of Phoenix ITS Fiber Optic system for traffic signal communications to the north valley. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 1 & 2 Equipment 60,000 - - - - 60,000 665,000 - - - - 665,000 Project Total $725,000 - - - - $725,000 Federal Aid - Street Transportation 665,000 - - - - 665,000 60,000 - - - - 60,000 $725,000 - - - - $725,000 Construction Arizona Highway User Revenues Funding Total ST89360020 INTELLIGENT TRAFFIC SYSTEM PROJECT MANAGEMENT Matching grant funds for Intelligent Traffic System projects. Construction Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide 117,104 50,000 50,000 50,000 50,000 317,104 Project Total $117,104 $50,000 $50,000 $50,000 $50,000 $317,104 Arizona Highway User Revenues 117,104 50,000 50,000 50,000 50,000 317,104 $117,104 $50,000 $50,000 $50,000 $50,000 $317,104 Funding Total CITY OF PHOENIX, ARIZONA 217 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 ST89370001 TRAFFIC COUNT STATIONS Construct new traffic count stations. Construction Project Total Arizona Highway User Revenues Funding Total 2016-17 2017-18 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide 65,000 65,000 65,000 65,000 65,000 325,000 $65,000 $65,000 $65,000 $65,000 $65,000 $325,000 65,000 65,000 65,000 65,000 65,000 325,000 $65,000 $65,000 $65,000 $65,000 $65,000 $325,000 EN41160002 UNDERGROUNDING 69KV LINE Function: Major Street, Bridge, Pedestrian and Bikeway Construction Continue construction of underground 69kV lines in the Black Canyon Corridor. Strategic Plan: Infrastructure District: 2 Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total 804,762 - - - - 804,762 $804,762 - - - - $804,762 804,762 - - - - 804,762 $804,762 - - - - $804,762 EP12000005 12 - STORMWATER - GENCOMP General stormwater compliance actions (lumpsum). Construction Project Total Storm Water Management Fee Fund Funding Total Function: Stormwater Compliance Strategic Plan: Sustainability District: Citywide 265,500 250,000 250,000 250,000 250,000 1,265,500 $265,500 $250,000 $250,000 $250,000 $250,000 $1,265,500 265,500 250,000 250,000 250,000 250,000 1,265,500 $265,500 $250,000 $250,000 $250,000 $250,000 $1,265,500 AR39000002 SR51 ARTWORK REFURBISHMENT - PERCENT FOR ART Refurbish existing art elements along State Route 51 from McDowell Road to 32nd Street. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 4, 6, 7 & 8 Construction - - - - 178,565 178,565 - - - - $178,565 $178,565 2001 Street Improvements Bonds - - - - 57,404 57,404 1988 Freeway Mitigation Bonds - - - - 121,161 121,161 - - - - $178,565 $178,565 Project Total Funding Total AR63000013 ARTERIAL CANAL CROSSING PERCENT FOR ART Design and build enhancements for major street bridges that cross canals. Construction Project Total Nonprofit Corporation Bonds - Water Arizona Highway User Revenues Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide 107,857 89,700 150,000 - - 347,557 $107,857 $89,700 $150,000 - - $347,557 224,700 - 74,700 150,000 - - 107,857 15,000 - - - 122,857 $107,857 $89,700 $150,000 - - $347,557 AR63000014 LIGHT RAIL CORRIDOR PERCENT FOR ART Develop artworks along the 19th Avenue Light Rail Corridor. Construction Project Total Nonprofit Corporation Bonds - Wastewater Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 3 & 5 - 61,120 150,000 38,880 - 250,000 - $61,120 $150,000 $38,880 - $250,000 - 61,120 150,000 38,880 - 250,000 - $61,120 $150,000 $38,880 - $250,000 CITY OF PHOENIX, ARIZONA 218 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 AR63000015 SONORAN BOULEVARD PERCENT FOR ART Design and construct enhancements for bridges and trail connections along Sonoran Boulevard. 2016-17 2017-18 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 2 Construction Project Total Arizona Highway User Revenues Funding Total 10,000 - - - - 10,000 $10,000 - - - - $10,000 10,000 - - - - 10,000 $10,000 - - - - $10,000 AR63000020 16TH STREET & BETHANY STREETSCAPE Design and build artworks as part of Neighborhood Services Department upgrades in the area. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 6 Construction Project Total 2006 Street Improvement and Storm Sewer Bonds 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 36,119 - - - - 36,119 $36,119 - - - - $36,119 1,059 - - - - 1,059 35,060 - - - - 35,060 $36,119 - - - - $36,119 AR63000021 HATCHER RD STREETSCAPE Design and fabricate integrated features and amenities to improve the streetscape along Hatcher Road, between Central Avenue and 5th Street, in Sunnyslope. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 3 Construction Project Total 2006 Street Improvement and Storm Sewer Bonds 2006 Affordable Housing & Neighborhood Revitalization Bonds Funding Total 138,634 - - - - 138,634 $138,634 - - - - $138,634 63,634 - - - - 63,634 75,000 - - - - 75,000 $138,634 - - - - $138,634 AR63000023 BUCKEYE ROAD STREETSCAPE Develop streetscape enhancements along Buckeye Road from Sky Harbor Airport to Central Avenue. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction 50,000 - 34,497 - 22,503 107,000 Project Total $50,000 - $34,497 - $22,503 $107,000 Arizona Highway User Revenues 50,000 - 34,497 - - 84,497 - - - - 22,503 22,503 $50,000 - $34,497 - $22,503 $107,000 2006 Street Improvement and Storm Sewer Bonds Funding Total AR63000024 HIGHLINE CANAL AT CIRCLE K PARK Improve landscape design for flood remediation at Circle K Park. Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 10,000 - - - - 10,000 $10,000 - - - - $10,000 10,000 - - - - 10,000 $10,000 - - - - $10,000 CITY OF PHOENIX, ARIZONA 219 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 AR63000025 7TH AVENUE STREETSCAPE Purchase and exhibit artwork at three canopied shelters at 7th Avenue and Glenrosa Avenue. 2016-17 2017-18 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Other Project Total Nonprofit Corporation Bonds - Solid Waste Funding Total 19,160 20,000 20,000 - - 59,160 $19,160 $20,000 $20,000 - - $59,160 19,160 20,000 20,000 - - 59,160 $19,160 $20,000 $20,000 - - $59,160 AR63000026 ROOSEVELT ST IMPROVEMENTS Design and fabricate artwork to coincide with the narrowing of Roosevelt Street between Central Avenue and 4th Street. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction 395,500 - - - - 395,500 $395,500 - - - - $395,500 Nonprofit Corporation Bonds - Water 180,000 - - - - 180,000 Arizona Highway User Revenues 215,500 - - - - 215,500 $395,500 - - - - $395,500 Project Total Funding Total AR63000027 STREET VIEWS Develop a program of rotating 3-D artwork to display in vacant spaces along City streets. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total - - - - 34,557 34,557 - - - - $34,557 $34,557 - - - - 34,557 34,557 - - - - $34,557 $34,557 AR63000028 THOMAS RD OVERPASS ARTWORK REFURBISHMENT Perform a major restoration of the artwork at the SR 51 Freeway overpass and Thomas Road. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 4 & 8 Construction Project Total Arizona Highway User Revenues Funding Total 50,000 - - - - 50,000 $50,000 - - - - $50,000 50,000 - - - - 50,000 $50,000 - - - - $50,000 AR63000030 NORTH 32ND STREET IMPROVEMENTS Commission artist to design integrated artworks as part of the street improvements of 32nd Street in the vicinity of Shea Boulevard. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 3 Construction 158,000 - - - - 158,000 Project Total $158,000 - - - - $158,000 Arizona Highway User Revenues 100,000 - - - - 100,000 58,000 - - - - 58,000 $158,000 - - - - $158,000 2006 Street Improvement and Storm Sewer Bonds Funding Total CITY OF PHOENIX, ARIZONA 220 2013-2018 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2013-14 2014-15 2015-16 AR63000031 107TH AVENUE STREETSCAPE Commission artist to design a streetscape that will enhance 107th Avenue between Indian School and Camelback Roads. 2016-17 2017-18 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 5 Construction Project Total Arizona Highway User Revenues Funding Total 100,000 - - - - 100,000 $100,000 - - - - $100,000 100,000 - - - - 100,000 $100,000 - - - - $100,000 CITY OF PHOENIX, ARIZONA 221 24TH 16TH S 7TH ST 7TH AV 19TH A 27TH PY RA AY A RK W CLOUD RD CAREFREE HWY AL OM AD LONE MOUNTAIN RD 52ND ST FREEWA PARKWAY A CANYON Y (I-1 7) DYNAMITE BLVD RD RE EK CA V EC 19TH AVE 52ND ST 64TH ST 56TH ST TATUM BLVD 40TH ST 28TH ST 20TH ST DEER VALLEY DR MAYO BLVD 32ND ST CAVE CREEK RD 16TH ST 7TH ST 12TH ST 19TH AVE 15TH AVE 21ST AVE PARADISE LN BEARDSLEY RD UTOPIA RD GROVERS AVE BE LL GREE NW AY PKY CORAL GABLES DR 24TH ST CACTUS RD 15TH AVE CHOLLA ST SHEA BLVD 68TH ST 60TH ST 52ND ST THUNDERBIRD RD CACTUS RD CHOLLA ST MOUNTAIN VIEW RD HATCHER RD DUNLAP AVE 44TH ST SWEETWATER AVE 36TH ST ROBERTS RD SWEETWATER AVE PEORIA AVE GREENWAY RD ACOMA DR HEARN RD MO ON THUNDERBIRD RD 31ST AVE ACOMA DR VA DR LLE Y GREENWAY RD ¸ ? BUTLER DR NORTHERN AVE c " ! ORANGEWOOD AVE GLENDALE AVE LINCOLN DR MARYLAND AVE BETHANY HOME RD BROADWAY RD "1 MOHAVE ST c " ! MARICOPA FREEWAY WATKINS ST UNIVERSITY DR " ! a ELWOOD ST 44TH ST 36TH ST 28TH ST VINEYARD RD 20TH ST 15TH AVE 23RD AVE 67TH AVE SOUTHERN AVE 12TH ST ROESER RD 83RD AVE 91ST AVE 48TH ST BROADWAY RD "2 "3 BASELINE RD SOUTH MOUNTAIN AVE DOBBINS RD OLNEY DR ELLIOT RD 36TH ST ESTRELLA DR June 2012 48TH ST 4 ER BLVD CHANDL 222 PECOS RD LIBERTY LN SOUTH MOUNTAIN FWY (SR 202) LN LIBERTY RD CHANDLER BLVD 40TH ST 3 R NE RAY RD S ILL LAKEWOOD PKY 2 Miles 27TH AVE 1 H OT FO RT PKY SE DE AR W KNOX RD MARICOPA FREEWAY (I-10) ELLIOT RD 51S TS T 51ST AVE 27TH AVE ELLIOT RD 64TH ST 60TH ST PK Y HOHOKAM FREEWAY (SR 143) LOWER BUCKEYE RD 52ND ST á A A A ð â " ! a LINCOLN ST DURANGO ST LOWER BUCKEYE RD 0 56TH ST DR ð A BUCKEYE RD BUCKEYE RD 48TH ST 40TH ST 28TH ST 12TH ST 15TH AVE 23RD AVE 39TH AVE 47TH AVE 55TH AVE 71ST AVE 79TH AVE 87TH AVE 31ST AVE " ! a ROOSEVELT ST 36TH ST VE OAK ST VAN BUREN ST 99TH AVE AD IA AR C A 15 64TH ST D ROOSEVELT ST 107TH AVE LAFAYETTE BLVD FRYE RD PECOS RD GA LV IN N THOMAS RD MC DOWELL RD SOUTHERN AVE 44TH ST 32ND ST 24TH ST 16TH ST CAMPBELL AVE 20TH ST OSBORN RD A OSBORN RD 7TH ST 7TH AVE CENTRAL AVE 19TH AVE 27TH AVE 43RD AVE INDIAN SCHOOL RD R G ß A 51ST AVE CAMPBELL AVE 59TH AVE 67TH AVE 75TH AVE 83RD AVE 91ST AVE 99TH AVE 107TH AVE INDIAN SCHOOL RD 35TH AVE EL MIRAGE RD MISSOURI AVE CAMELBACK RD CAMELBACK RD RD PARADISE LN SQUAW PEAK PARKWAY (SR 51) Tres Rios Wetlands A ß 11TH AVE 39TH AVE GROVERS AVE 29TH AVE 31ST AVE UNION HILLS DR UTOPIA RD 7TH AVE 29TH AVE 27TH AVE 35TH AVE YORKSHIRE DR SCOTTSDALE RD 51ST AVE ROSE GARDEN LN ST WILLIAMS DR DEER VALLEY DR AGUA FRIA FREEWAY (SR 101) PINNACLE PEAK RD 40 TH PINNACLE PEAK RD BELL RD HAPPY VALLEY RD BLACK MOUNTAIN PARKWAY ALAMEDA RD 91st Avenue Plant JOMAX RD 23RD AVE 55TH AVE 67TH AVE HAPPY VALLEY RD 23rd Avenue Plant DOVE VALLEY RD R DIXILETA DR JOMAX RD 1 " 2 " 3 " OP BLACK MOUNTAIN PKY 19TH AVE 51ST AVE BLACK WASTEWATER DYNAMITE BLVD CH 64TH ST RA N DOVE VALLEY RD 56TH ST PYRAMID PEAK RD CAREFREE HWY 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater The Wastewater program totals $497.6 million and is funded with Wastewater operating revenue, impact fees, Wastewater non-profit corporation bonds and other cities' share in joint ventures funds. Major Wastewater projects include the following:  Implement improvements at wastewater treatment plants including operational and solid stream improvements at the 91st Avenue Wastewater Treatment Plant  Design and construct SROG Interceptor Capacity improvements  Construct relief sewers citywide  Expand, improve and replace sewer lift stations  Assess, rehabilitate and/or relocate sewers of various sizes and materials throughout the city  Improve technology including automatic meter reading and billing system upgrade  Construct pump station  Conduct various Wastewater management studies, improve security at remote facilities and provide for staff charges and consultant fees  Complete the Tres Rios Flood Control and Ecosystem Restoration  Improve various odor control facilities  Construct growth-related wastewater infrastructure in impact fee areas CITY OF PHOENIX, ARIZONA 223 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Capital Improvement Program Summary Project Summary 2013-14 2014-15 2015-16 2016-17 2017-18 Total 23rd Avenue WWTP 3,570,000 6,456,000 3,330,000 3,845,000 2,855,000 20,056,000 91st Avenue WWTP 91st Avenue WWTP Studies 7,538,334 1,127,000 8,376,292 - 12,171,000 - 9,576,000 - 62,441,000 950,000 100,102,626 2,077,000 Automation 4,803,706 1,253,433 1,053,433 1,053,433 380,000 8,544,005 685,000 375,000 375,000 375,000 - 1,810,000 Buildings Lift Stations 3,367,400 2,090,000 2,940,000 16,615,000 2,227,000 27,239,400 Multi-City Sewer Lines 8,170,000 13,710,000 47,750,000 63,160,000 300,000 133,090,000 North Gateway Reclamation Plant Phoenix Sewers Security/Fire Compliance Tres Rios Wastewater System Studies Debt Percent for Art Total 62,794,873 10,000 1,060,000 - - - 1,060,000 18,293,358 - 40,387,546 - 25,492,633 - 25,299,000 - 172,267,410 10,000 1,905,800 1,905,800 - - - - 825,000 75,000 975,000 75,000 975,000 2,925,000 25,500,000 - - - - 25,500,000 75,000 137,908 - 46,000 993,970 735,062 $121,032,175 $51,764,083 $109,119,887 $120,192,066 $95,473,000 $497,581,211 Source of Funds Operating Funds 100,000 - - - - 100,000 Wastewater Operating Arizona Highway Users 57,973,538 42,555,727 79,846,611 88,080,728 66,723,812 335,180,416 Total Operating Funds $58,073,538 $42,555,727 $79,846,611 $88,080,728 $66,723,812 $335,280,416 Bond Funds 2006 Bonds Nonprofit Corporation Bonds - Wastewater Total Bond Funds - - - - 46,000 46,000 1,214,152 75,000 137,908 - - 1,427,060 $1,214,152 $75,000 $137,908 - $46,000 $1,473,060 Other Financing Capital Reserves 25,000,000 - - - - 25,000,000 Impact Fees Other Cities' Share in Joint Ventures 28,620,127 8,124,358 9,133,356 870,000 28,265,368 6,580,000 25,531,338 28,703,188 36,070,127 99,757,608 Total Other Financing $61,744,485 $9,133,356 $29,135,368 $32,111,338 $28,703,188 $160,827,735 Total Sources of Funds $121,032,175 $51,764,083 $109,119,887 $120,192,066 $95,473,000 $497,581,211 CITY OF PHOENIX, ARIZONA 224 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS90200001 23RD AVENUE WASTEWATER TREATMENT PLANT REPLACEMENT FUND Repair and replace 23rd Avenue Wastewater Treatment Plant equipment. 2017-18 Total Function: 23rd Avenue WWTP Strategic Plan: Infrastructure District: 7 Other 185,000 200,000 200,000 200,000 200,000 985,000 Equipment Design 450,000 250,000 500,000 300,000 500,000 300,000 500,000 300,000 500,000 300,000 2,450,000 1,450,000 Construction Project Total Wastewater Replacement - 23rd Avenue WWTP Funding Total 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 $1,885,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $9,885,000 1,885,000 2,000,000 2,000,000 2,000,000 2,000,000 9,885,000 $1,885,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $9,885,000 WS90200023 23RD AVENUE TOXICITY IDENTIFICATION AND REDUCTION EVALUATION Evaluate toxicity identification and reduction at the 23rd Avenue Wastewater Treatment Plant. Function: 23rd Avenue WWTP Strategic Plan: Infrastructure District: 7 Study - - - 200,000 - 200,000 Other 15,000 15,000 15,000 25,000 15,000 85,000 $15,000 $15,000 $15,000 $225,000 $15,000 $285,000 15,000 15,000 15,000 225,000 15,000 285,000 $15,000 $15,000 $15,000 $225,000 $15,000 $285,000 Project Total Wastewater Revenues Funding Total WS90200037 INSTRUMENTATION AND CONTROLS INSPECTIONS Design and inspect instrumentation and control projects at the 23rd Avenue Wastewater Treatment Plant. Function: 23rd Avenue WWTP Strategic Plan: Infrastructure District: 7 Other Design Project Total Wastewater Revenues Funding Total 55,000 100,000 40,000 100,000 60,000 355,000 - 800,000 - 820,000 - 1,620,000 $55,000 $900,000 $40,000 $920,000 $60,000 $1,975,000 55,000 900,000 40,000 920,000 60,000 1,975,000 $55,000 $900,000 $40,000 $920,000 $60,000 $1,975,000 WS90200038 23RD AVENUE WASTEWATER TREATMENT PLANT PROCESS CONTROL OPTIMIZATION Improve efficiency of existing control systems. Other Design Construction Project Total Wastewater Revenues Funding Total Function: 23rd Avenue WWTP Strategic Plan: Technology District: 7 105,000 75,000 75,000 75,000 75,000 405,000 - - 200,000 - - 200,000 295,000 325,000 325,000 325,000 325,000 1,595,000 $400,000 $400,000 $600,000 $400,000 $400,000 $2,200,000 400,000 400,000 600,000 400,000 400,000 2,200,000 $400,000 $400,000 $600,000 $400,000 $400,000 $2,200,000 CITY OF PHOENIX, ARIZONA 225 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS90200044 23RD AVENUE WASTEWATER TREATMENT PLANT LOCAL LIMITS STUDY Conduct a regulatory study to implement new requirements, procedures and processes at the 23rd Avenue Wastewater Treatment Plant. 2017-18 Total Function: 23rd Avenue WWTP Strategic Plan: Infrastructure District: 7 Study Other Project Total Wastewater Revenues Funding Total 361,000 10,000 - - - - 361,000 10,000 $371,000 - - - - $371,000 371,000 - - - - 371,000 $371,000 - - - - $371,000 WS90200053 23RD AVENUE WASTEWATER TREATMENT PLANT OPERATIONAL IMPROVEMENTS Study, design and construct improvements to the existing flow monitoring and sampling for major plant residual streams. Function: 23rd Avenue WWTP Strategic Plan: Infrastructure District: 7 Study - - - - 50,000 50,000 Other 30,000 175,000 - - 30,000 235,000 Design Construction Project Total Wastewater Revenues Funding Total 194,000 - - - - 194,000 - 2,291,000 - - - 2,291,000 $224,000 $2,466,000 - - $80,000 $2,770,000 224,000 2,466,000 - - 80,000 2,770,000 $224,000 $2,466,000 - - $80,000 $2,770,000 WS90200054 23RD AVENUE WASTEWATER TREATMENT PLANT DIGESTER GAS SALE NEGOTIATIONS Provide staff support services for the 23rd Avenue Wastewater Treatment Plant digester gas sale project. Function: 23rd Avenue WWTP Strategic Plan: Sustainability District: 7 Other Project Total Wastewater Revenues Funding Total 15,000 - - - - 15,000 $15,000 - - - - $15,000 15,000 - - - - 15,000 $15,000 - - - - $15,000 WS90200055 23RD AVENUE WASTEWATER TREATMENT PLANT SAFETY Improve safety at the 23rd Avenue Wastewater Treatment Plant. Other Design Construction Project Total Wastewater Revenues Funding Total Function: 23rd Avenue WWTP Strategic Plan: Infrastructure District: 7 105,000 - - - - 50,000 50,000 50,000 50,000 50,000 105,000 250,000 250,000 250,000 250,000 250,000 250,000 1,250,000 $405,000 $300,000 $300,000 $300,000 $300,000 $1,605,000 405,000 300,000 300,000 300,000 300,000 1,605,000 $405,000 $300,000 $300,000 $300,000 $300,000 $1,605,000 CITY OF PHOENIX, ARIZONA 226 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS90200056 23RD AVENUE WASTEWATER TREATMENT PLANT PIPE AND EQUIPMENT COATING Apply protective coatings to plant process equipment, structural support members, piping, tanks, motors, mechanical and related equipment at 23rd Avenue Wastewater Treatment Plant. 2017-18 Total Function: 23rd Avenue WWTP Strategic Plan: Infrastructure District: 7 Other Design Construction Project Total Wastewater Revenues Funding Total 5,000 45,000 45,000 - - 95,000 45,000 30,000 30,000 - - 105,000 150,000 300,000 300,000 - - 750,000 $200,000 $375,000 $375,000 - - $950,000 200,000 375,000 375,000 - - 950,000 $200,000 $375,000 $375,000 - - $950,000 WS90100001 91ST AVENUE WASTEWATER TREATMENT PLANT REPLACEMENT FUND Repair and replace 91st Avenue Wastewater Treatment Plant equipment. Other Equipment Project Total SROG Replacement Fund Funding Total Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 250,000 250,000 250,000 250,000 250,000 1,250,000 4,750,000 4,750,000 4,750,000 4,750,000 4,750,000 23,750,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $25,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 25,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $25,000,000 WS90100021 91ST AVENUE WASTEWATER TREATMENT PLANT TOXICITY IDENTIFICATION AND REDUCTION EVALUATION PROGRAM Evaluate toxicity identification and reduction for the 91st Avenue Wastewater Treatment Plant. Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Study - - 100,000 - - Other 25,000 10,000 25,000 10,000 10,000 80,000 $25,000 $10,000 $125,000 $10,000 $10,000 $180,000 Wastewater Revenues 13,550 5,420 59,350 5,420 5,420 89,160 SROG - Other Cities Participation 11,450 4,580 65,650 4,580 4,580 90,840 $25,000 $10,000 $125,000 $10,000 $10,000 $180,000 Project Total Funding Total WS90100059 POWER LINE RELOCATION Purchase power line easement land for relocation of 500 kilovolt SRP line ahead of 91st Ave Wastewater Treatment Plant expansion. 100,000 Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Other Land Acquisition Project Total Wastewater Revenues SROG - Other Cities Participation Funding Total 100,000 - - - - 96,440 - - - - 96,440 $196,440 - - - - $196,440 110,871 - - - - 110,871 85,569 - - - - 85,569 $196,440 - - - - $196,440 CITY OF PHOENIX, ARIZONA 227 100,000 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS90100061 91ST AVENUE WASTEWATER TREATMENT PLANT PROCESS CONTROL OPTIMIZATION Increase efficiency of the existing process control systems at the 91st Avenue Wastewater Treatment Plant. 2017-18 Total Function: 91st Avenue WWTP Strategic Plan: Technology District: 7 Other Construction 67,000 613,000 120,000 630,000 120,000 650,000 120,000 675,000 120,000 700,000 547,000 3,268,000 $680,000 $750,000 $770,000 $795,000 $820,000 $3,815,000 Wastewater Revenues 383,792 423,300 434,588 448,698 462,808 2,153,186 SROG - Other Cities Participation 296,208 326,700 335,412 346,302 357,192 1,661,814 $680,000 $750,000 $770,000 $795,000 $820,000 $3,815,000 Project Total Funding Total WS90100088 91ST AVENUE WASTEWATER TREATMENT PLANT DIGESTER GAS SALE SUPPORT Provide engineering and cost estimating support for the 91st Avenue Wastewater Treatment Plant digester gas sale project. Function: 91st Avenue WWTP Strategic Plan: Sustainability District: 7 Study 10,000 - - - - Other 40,000 - - - - 40,000 $50,000 - - - - $50,000 Wastewater Revenues 10,000 - - - - 10,000 SROG - Other Cities Participation 40,000 - - - - 40,000 $50,000 - - - - $50,000 Project Total Funding Total WS90100089 91ST AVENUE WASTEWATER TREATMENT PLANT DEWATERING CENTRIFUGE Convert sludge thickening machine to a sludge dewatering machine. Other 10,000 Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 115,000 - - - - 115,000 $115,000 - - - - $115,000 Wastewater Revenues 63,434 - - - - 63,434 SROG - Other Cities Participation 51,566 - - - - 51,566 $115,000 - - - - $115,000 Project Total Funding Total WS90100090 91ST AVENUE WASTEWATER TREATMENT PLANT OPERATIONAL AND SOLID STREAM IMPROVEMENTS Design and construct operational and solid stream improvements to meet projected plant demands and regulatory requirements. Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Other - - 165,000 200,000 450,000 815,000 Design Construction - - 5,000,000 - - 5,000,000 50,000,000 10,000,000 50,000,000 Project Total - - $5,165,000 $200,000 $55,450,000 $60,815,000 Wastewater Revenues - - 2,809,760 108,800 30,164,800 33,083,360 SROG - Other Cities Participation - - 2,355,240 91,200 25,285,200 27,731,640 - - $5,165,000 $200,000 $55,450,000 $60,815,000 Funding Total CITY OF PHOENIX, ARIZONA 228 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS90100091 SROG MANAGEMENT INFORMATION SYSTEM (SMIS) WEBSITE HOSTING AND UPGRADES Provide for consulting services to update programming to accommodate hosting and operation of the SROG MANAGEMENT INFORMATION SYSTEM (SMIS) website. 2017-18 Total Function: 91st Avenue WWTP Strategic Plan: Technology District: 7 Other Design Project Total Wastewater Revenues SROG - Other Cities Participation Funding Total 30,000 - - - 110,000 750,000 - 140,000 750,000 $30,000 - - $860,000 - $890,000 178,000 6,000 - - 172,000 - 24,000 - - 688,000 - 712,000 $30,000 - - $860,000 - $890,000 WS90100092 91ST AVENUE WASTEWATER TREATMENT PLANT INSTRUMENTATION AND CONTROL Provide engineering services to enforce electrical, instrumentation and control standards. Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Other Design Project Total 70,000 198,000 100,000 225,000 150,000 743,000 - 1,407,292 - 1,475,000 - 2,882,292 $70,000 $1,605,292 $100,000 $1,700,000 $150,000 $3,625,292 Wastewater Revenues 38,612 885,479 55,160 937,720 82,740 1,999,711 SROG - Other Cities Participation 31,388 719,813 44,840 762,280 67,260 1,625,581 $70,000 $1,605,292 $100,000 $1,700,000 $150,000 $3,625,292 Funding Total WS90100093 91ST AVENUE WASTEWATER TREATMENT PLANT PIPE AND EQUIPMENT COATING Apply protective coatings to plant process equipment, structural support members, piping, tanks, motors, mechanical and related equipment at 91st Avenue Wastewater Treatment Plant. Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Other 85,000 61,000 61,000 61,000 61,000 329,000 Design 50,000 50,000 50,000 50,000 50,000 250,000 500,000 500,000 500,000 500,000 500,000 2,500,000 Project Total $635,000 $611,000 $611,000 $611,000 $611,000 $3,079,000 Wastewater Revenues SROG - Other Cities Participation 350,266 284,734 332,384 278,616 332,384 278,616 332,384 278,616 332,384 278,616 1,679,802 1,399,198 $635,000 $611,000 $611,000 $611,000 $611,000 $3,079,000 Construction Funding Total WS90100094 91ST AVENUE WASTEWATER TREATMENT PLANT SAFETY Improve safety at the 91st Avenue Wastewater Treatment Plant. Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Other 60,000 60,000 60,000 60,000 60,000 300,000 Design 55,000 55,000 55,000 55,000 55,000 275,000 285,000 285,000 285,000 285,000 285,000 1,425,000 $400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000 Wastewater Revenues 220,640 220,640 220,640 220,640 220,640 1,103,200 SROG - Other Cities Participation 179,360 179,360 179,360 179,360 179,360 896,800 $400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000 Construction Project Total Funding Total CITY OF PHOENIX, ARIZONA 229 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS90100095 91ST AVENUE WASTEWATER TREATMENT PLANT WORK ORDER AND ASSET MANAGEMENT SYSTEM Provide for consulting services to install and configure software products at the 91st Avenue Wastewater Treatment Plant for management reporting and integration between various systems. 2017-18 Total Function: 91st Avenue WWTP Strategic Plan: Technology District: 7 Design 336,894 - - - - 336,894 $336,894 - - - - $336,894 Wastewater Revenues 185,831 - - - - 185,831 SROG - Other Cities Participation 151,063 - - - - 151,063 $336,894 - - - - $336,894 Project Total Funding Total WS90120033 91ST AVENUE WASTEWATER TREATMENT PLANT 25-YEAR MASTER PLAN UPDATE Complete flow and loading study for the 91st Avenue Wastewater Treatment Plant (UP10) expansion. Function: 91st Avenue WWTP Studies Strategic Plan: Infrastructure District: 7 Other Project Total Wastewater Revenues SROG - Other Cities Participation Funding Total 10,000 - - - - 10,000 $10,000 - - - - $10,000 2,000 8,000 - - - - 2,000 8,000 $10,000 - - - - $10,000 WS90120034 91ST AVENUE WASTEWATER TREATMENT PLANT UP15 FLOW AND LOADING PROJECTIONS Study flow and loading for the 91st Avenue Wastewater Treatment Plant expansion (UP15). Function: 91st Avenue WWTP Studies Strategic Plan: Infrastructure District: 7 Study - - - - 885,000 Other - - - - 65,000 65,000 - - - - $950,000 $950,000 Wastewater Revenues - - - - 27,580 27,580 Wastewater Development Occupational Fee SROG - Other Cities Participation - - - - 496,440 425,980 496,440 425,980 - - - - $950,000 $950,000 Project Total Funding Total WS90120037 91ST AVENUE WASTEWATER TREATMENT PLANT LOCAL LIMITS STUDY Conduct a regulatory study to implement new requirements, procedures and processes at the 91st Avenue Wastewater Treatment Plant. 885,000 Function: 91st Avenue WWTP Studies Strategic Plan: Infrastructure District: 7 Study Other 1,107,000 - - - - 1,107,000 10,000 - - - - 10,000 $1,117,000 - - - - $1,117,000 Wastewater Revenues 616,137 - - - - 616,137 SROG - Other Cities Participation 500,863 - - - - 500,863 $1,117,000 - - - - $1,117,000 Project Total Funding Total CITY OF PHOENIX, ARIZONA 230 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2013-14 2014-15 2015-16 WS90660004 CUSTOMER SERVICE MOBILE FIELD WORK ORDER SYSTEM Procure equipment for field work order system to interface with the Customer Information System mobile work management system. 2016-17 2017-18 Total Function: Automation Strategic Plan: Innovation and Efficiency District: Citywide Other Equipment Construction Project Total Wastewater Revenues Funding Total 840 8,320 - - - - 20,042 - - - - 20,042 $29,202 - - - - $29,202 29,202 - - - - 29,202 $29,202 - - - - $29,202 WS90660005 AUTOMATIC METER READING SYSTEM Install software, hardware and various devices in two man crew vaulted meters. Equipment Project Total Wastewater Revenues Funding Total 840 8,320 Function: Automation Strategic Plan: Infrastructure District: Citywide 1,562,858 1,053,433 1,053,433 1,053,433 - 4,723,157 $1,562,858 $1,053,433 $1,053,433 $1,053,433 - $4,723,157 1,562,858 1,053,433 1,053,433 1,053,433 - 4,723,157 $1,562,858 $1,053,433 $1,053,433 $1,053,433 - $4,723,157 WS90660007 WORK ORDER AND ASSET MANAGEMENT SYSTEM Provide for consulting services to install and configure software products for management reporting and integration between various systems. Function: Automation Strategic Plan: Technology District: Citywide Design 119,438 Project Total Wastewater Revenues Funding Total - - - 380,000 499,438 $499,438 $119,438 - - - $380,000 119,438 - - - 380,000 499,438 $119,438 - - - $380,000 $499,438 WS90660009 ELECTRONIC BILLING CONSOLIDATION Provide e-billing services to customers interfacing with Oracle Customer Care and Billing System. Function: Automation Strategic Plan: Innovation and Efficiency District: Citywide Design Project Total Wastewater Revenues Funding Total 97,500 - - - - 97,500 $97,500 - - - - $97,500 97,500 - - - - 97,500 $97,500 - - - - $97,500 WS90660010 INTERACTIVE VOICE RESPONSE REPLACEMENT Update the base telephony Interactive Voice Response (IVR) software. Construction Project Total Wastewater Revenues Funding Total Function: Automation Strategic Plan: Infrastructure District: Citywide 361,900 - - - - 361,900 $361,900 - - - - $361,900 361,900 - - - - 361,900 $361,900 - - - - $361,900 CITY OF PHOENIX, ARIZONA 231 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS90660011 MASTER AS-BUILTS - WASTEWATER FACILITIES Provide for consultant services to consolidate, maintain and secure construction documents and operations/maintenance manuals for all facilities. 2017-18 Total Function: Automation Strategic Plan: Infrastructure District: Citywide Design Project Total Wastewater Revenues Funding Total 445,808 200,000 - - - 645,808 $445,808 $200,000 - - - $645,808 445,808 200,000 - - - 645,808 $445,808 $200,000 - - - $645,808 WS90660012 CUSTOMER CARE AND BILLING SYSTEM (CC&B) UPGRADE Upgrade the existing version of the city's utility billing system (CC&B) to a current version. Function: Automation Strategic Plan: Infrastructure District: Citywide Study 51,000 - - - - 51,000 Other 817,000 - - - - 817,000 Equipment Design Project Total Wastewater Revenues Funding Total 138,000 - - - - 138,000 1,181,000 - - - - 1,181,000 $2,187,000 - - - - $2,187,000 2,187,000 - - - - 2,187,000 $2,187,000 - - - - $2,187,000 WS90450007 ENERGY MANAGEMENT PROGRAM Provide engineering services to energy management and conservation by improving efficiency and optimizing electrical demand as recommended in Innovation and Efficiency Study of the Phoenix Water Services Department. Function: Buildings Strategic Plan: Sustainability District: Citywide Other Design Project Total Wastewater Revenues Funding Total 210,000 475,000 375,000 375,000 375,000 - 210,000 1,600,000 $685,000 $375,000 $375,000 $375,000 - $1,810,000 685,000 375,000 375,000 375,000 - 1,810,000 $685,000 $375,000 $375,000 $375,000 - $1,810,000 WS90400023 LIFT STATION REPLACEMENT Repair and replace sewer lift stations. Other Design Construction Project Total Wastewater Revenues Funding Total Function: Lift Stations Strategic Plan: Infrastructure District: Citywide 170,000 105,000 100,000 110,000 125,000 50,000 - - - - 50,000 1,985,000 1,985,000 1,970,000 1,975,000 2,075,000 9,990,000 $2,205,000 $2,090,000 $2,070,000 $2,085,000 $2,200,000 $10,650,000 2,205,000 2,090,000 2,070,000 2,085,000 2,200,000 10,650,000 $2,205,000 $2,090,000 $2,070,000 $2,085,000 $2,200,000 $10,650,000 WS90400060 CONSTRUCT DRIVEWAY, LIFT STATION 51 Construct driveway for Lift Station 51. Other Land Acquisition Construction Project Total Wastewater Revenues Funding Total 610,000 Function: Lift Stations Strategic Plan: Infrastructure District: 2 15,400 - - - - 5,000 - - - - 5,000 50,000 - - - - 50,000 $70,400 - - - - $70,400 70,400 - - - - 70,400 $70,400 - - - - $70,400 CITY OF PHOENIX, ARIZONA 232 15,400 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS90400061 LIFT STATION 62 EXPANSION Design and construct Lift Station 62 expansion at 9059 West Broadway Road to increase capacity from 5 million gallons per day to 20 million gallons per day. Estimated full-year ongoing operating costs: $80,000 2017-18 Total Function: Lift Stations Strategic Plan: Infrastructure District: 7 Other - - 50,000 65,000 27,000 142,000 Design Construction - - 820,000 - 820,000 13,645,000 - 1,640,000 13,645,000 - - $870,000 $14,530,000 $27,000 $15,427,000 7,977,000 Project Total Wastewater Development Occupational Fee - - - 7,950,000 27,000 Impact Fee - Estrella South, Wastewater - - 870,000 6,580,000 - 7,450,000 - - $870,000 $14,530,000 $27,000 $15,427,000 Funding Total WS90400063 LIFT STATION 48 BIOFILTER INSTALLATION Complete demolition of existing odor scrubber, chemical tanks, pumps, piping and containment area and installation of a new biofilter at Lift Station 48. Function: Lift Stations Strategic Plan: Infrastructure District: 5 Other Project Total Wastewater Revenues Funding Total 10,000 - - - - 10,000 $10,000 - - - - $10,000 10,000 - - - - 10,000 $10,000 - - - - $10,000 WS90400064 LIFT STATION 42 OPERATIONAL IMPROVEMENTS Implement improvements to the electrical, control and mechanical systems at Lift Station 42 to improve efficiency and prolong asset life. Function: Lift Stations Strategic Plan: Infrastructure District: 6 Other Construction Project Total Wastewater Revenues Funding Total 3,500 455,000 - - - - 3,500 455,000 $458,500 - - - - $458,500 458,500 - - - - 458,500 $458,500 - - - - $458,500 WS90400065 LIFT STATION 41 ODOR CONTROL IMPROVEMENTS Remove and replace existing wet chemical scrubber with a biofilter at Lift Station 41. Other Design Construction Project Total Wastewater Revenues Funding Total Function: Lift Stations Strategic Plan: Infrastructure District: 6 3,500 - - - - 3,500 70,000 - - - - 70,000 550,000 - - - - 550,000 $623,500 - - - - $623,500 623,500 - - - - 623,500 $623,500 - - - - $623,500 WS90160072 99TH AVENUE INTERCEPTOR Implement improvements to the 99th Avenue interceptor. Other Design Construction Project Total Wastewater Revenues SROG - Other Cities Participation Funding Total Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 5 & 7 50,000 200,000 - - - 250,000 1,000,000 200,000 - - - 1,200,000 - 1,800,000 - - - 1,800,000 $1,050,000 $2,200,000 - - - $3,250,000 91,350 191,400 - - - 282,750 958,650 2,008,600 - - - 2,967,250 $1,050,000 $2,200,000 - - - $3,250,000 CITY OF PHOENIX, ARIZONA 233 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2013-14 2014-15 2015-16 WS90160082 SROG INTERCEPTOR CAPACITY EVALUATION Provide staff support services and oversee the completion of the SROG Interceptor Capacity evaluation. 2016-17 2017-18 Total Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 7 Other Project Total Wastewater Revenues SROG - Other Cities Participation Funding Total 35,000 - - - - 35,000 $35,000 - - - - $35,000 8,750 - - - - 8,750 26,250 - - - - 26,250 $35,000 - - - - $35,000 WS90160083 SROG INTERCEPTOR CAPACITY EVALUATIONPHOENIX STUDY Review and update tributary sewage collection basin hydrographs by managing dry and wet weather flows discharged into the SROG and 99th Avenue interceptors. Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 7 Study 482,000 - - - - Other 108,000 - - - - 108,000 $590,000 - - - - $590,000 590,000 - - - - 590,000 $590,000 - - - - $590,000 Project Total Wastewater Revenues Funding Total WS90160084 SROG INTERCEPTOR CAPACITY IMPROVEMENTS Design and construct the SROG Interceptor Capacity to monitor and control local response to dry and wet weather hydrographs. 482,000 Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 7 Other - 435,000 300,000 600,000 300,000 1,635,000 Design Construction - 7,800,000 - 8,550,000 7,000,000 55,160,000 - 14,800,000 63,710,000 Project Total - $8,235,000 $8,850,000 $62,760,000 $300,000 $80,145,000 Wastewater Revenues - 5,352,750 5,752,500 40,794,000 195,000 52,094,250 SROG - Other Cities Participation - 2,882,250 3,097,500 21,966,000 105,000 28,050,750 - $8,235,000 $8,850,000 $62,760,000 $300,000 $80,145,000 Funding Total WS90160085 SALT RIVER OUTFALL FLOW MONITORING Provide staff support services and oversee the completion of the Salt River Outfall Flow Monitoring project at 59th Avenue. Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 7 Other Project Total Wastewater Revenues Funding Total 20,000 - - - - 20,000 $20,000 - - - - $20,000 20,000 - - - - 20,000 $20,000 - - - - $20,000 WS90160086 SALT RIVER OUTFALL SANITARY SEWER ASSESSMENT Rehab approximately 16.5 miles of the Salt River Outfall and approximately 4.5 miles of polyvinyl chloride lined pipe segments and inspect manholes. Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 7 & 8 Other Design 25,000 150,000 Construction Project Total 50,000 150,000 - - - 75,000 300,000 - 2,000,000 - - - 2,000,000 $175,000 $2,200,000 - - - $2,375,000 1,098,438 Wastewater Revenues 80,937 1,017,501 - - - SROG - Other Cities Participation 94,063 1,182,499 - - - 1,276,562 $175,000 $2,200,000 - - - $2,375,000 Funding Total CITY OF PHOENIX, ARIZONA 234 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2013-14 2014-15 2015-16 WS90160087 SOUTHERN AVENUE INTERCEPTOR CONDITION ASSESSMENT Rehab the Southern Avenue Interceptor and the 51st Avenue Prestressed Concrete Cylinder Pipe siphon, including all manholes and structures on the interceptor. 2016-17 2017-18 Total Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 7 & 8 Other Design 50,000 290,000 Construction Project Total Wastewater Revenues SROG - Other Cities Participation Funding Total 25,000 - - - - 75,000 290,000 1,310,000 - - - - 1,310,000 $1,650,000 $25,000 - - - $1,675,000 589,875 8,938 - - - 598,813 1,060,125 16,062 - - - 1,076,187 $1,650,000 $25,000 - - - $1,675,000 WS90160088 SALT RIVER OUTFALL BIOFILTER Study, design and construct a biofilter to replace the existing wet chemical scrubber used to provide odor control on the Salt River Outfall (SRO) interceptor. Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 8 Study 50,000 - - - - 50,000 Design 100,000 100,000 - - - 200,000 Construction Project Total - 750,000 - - - 750,000 $150,000 $850,000 - - - $1,000,000 462,500 Wastewater Revenues 69,375 393,125 - - - SROG - Other Cities Participation 80,625 456,875 - - - 537,500 $150,000 $850,000 - - - $1,000,000 Funding Total WS90160090 SALT RIVER OUTFALL SOUTHERN AVENUE INTERCEPTOR ODOR CONTROL IMPLEMENTATION Design and construct various odor control facilities including acquisition of land and easements, construction administration and inspection and warranty phase services. Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 6, 7 & 8 - 200,000 400,000 400,000 - Land Acquisition Other 1,000,000 - - - - 1,000,000 Design 3,500,000 - 3,500,000 - - 7,000,000 Construction Project Total 1,000,000 - - 35,000,000 - - 35,000,000 $4,500,000 $200,000 $38,900,000 $400,000 - $44,000,000 20,350,000 Wastewater Revenues 2,081,250 92,500 17,991,250 185,000 - SROG - Other Cities Participation 2,418,750 107,500 20,908,750 215,000 - 23,650,000 $4,500,000 $200,000 $38,900,000 $400,000 - $44,000,000 Funding Total WS90320007 NORTH GATEWAY PUMP STATION AND FORCE MAIN Construct a 4 million gallon per day pump station and 7.5 miles of twin 24" force mains. Function: North Gateway Reclamation Plant Strategic Plan: Infrastructure District: 2 Other - 95,000 - - - 95,000 Construction - 965,000 - - - 965,000 - $1,060,000 - - - $1,060,000 - 1,060,000 - - - 1,060,000 - $1,060,000 - - - $1,060,000 Project Total Wastewater Revenues Funding Total CITY OF PHOENIX, ARIZONA 235 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS90500012 SEWER MANHOLE AND STRUCTURE REPLACEMENT Replace deteriorated sewer mains and manholes. 2017-18 Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Other 960,000 825,000 825,000 825,000 825,000 Construction 600,000 600,000 1,300,000 1,300,000 1,360,000 5,160,000 $1,560,000 $1,425,000 $2,125,000 $2,125,000 $2,185,000 $9,420,000 Project Total Wastewater System Replacement - Lines Wastewater Revenues 320,910 300,000 300,000 300,000 300,000 1,520,910 1,160,000 1,125,000 1,825,000 1,825,000 1,885,000 7,820,000 Nonprofit Corporation Bonds - Wastewater Funding Total 79,090 - - - - 79,090 $1,560,000 $1,425,000 $2,125,000 $2,125,000 $2,185,000 $9,420,000 WS90500013 SEWER SERVICE CONNECTIONS Install new sewer connections. Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Other Project Total 370,000 270,000 270,000 270,000 270,000 1,450,000 $370,000 $270,000 $270,000 $270,000 $270,000 $1,450,000 Wastewater Revenues Funding Total 4,260,000 370,000 270,000 270,000 270,000 270,000 1,450,000 $370,000 $270,000 $270,000 $270,000 $270,000 $1,450,000 WS90500023 WASTEWATER CONSTRUCTION CONTINGENCIES Provide contingency funds for change orders, inflationary increases and other unexpected costs. Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Construction Project Total Wastewater Revenues 4,381,746 3,942,633 3,992,633 3,992,633 7,200,000 23,509,645 $4,381,746 $3,942,633 $3,992,633 $3,992,633 $7,200,000 $23,509,645 3,432,908 2,972,132 2,992,633 2,992,633 5,200,000 17,590,306 948,838 970,501 1,000,000 1,000,000 2,000,000 5,919,339 $4,381,746 $3,942,633 $3,992,633 $3,992,633 $7,200,000 $23,509,645 SROG - Other Cities Participation Funding Total WS90500115 LINED CONCRETE REHABILITATION Rehabilitate Phoenix lined concrete sewers. Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Other 296,000 410,000 - - - Design 243,432 53,725 - - - 297,157 2,415,568 1,000,000 - - - 3,415,568 $2,955,000 $1,463,725 - - - $4,418,725 Construction Project Total Wastewater Revenues Funding Total 2,955,000 1,463,725 - - - 4,418,725 $2,955,000 $1,463,725 - - - $4,418,725 WS90500118 SMALL DIAMETER SEWER REHABILITATION Rehabilitate small diameter sewers. Other Design Construction Project Total Wastewater Revenues Funding Total 706,000 Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide 295,000 1,020,000 705,000 860,000 750,000 3,630,000 1,500,000 - - 850,000 - 2,350,000 3,330,000 5,180,000 6,600,000 6,840,000 8,100,000 30,050,000 $5,125,000 $6,200,000 $7,305,000 $8,550,000 $8,850,000 $36,030,000 5,125,000 6,200,000 7,305,000 8,550,000 8,850,000 36,030,000 $5,125,000 $6,200,000 $7,305,000 $8,550,000 $8,850,000 $36,030,000 CITY OF PHOENIX, ARIZONA 236 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS90500141 INSTRUMENTATION AND CONTROL INSPECTIONS COLLECTION SYSTEM Inspect instrumentation and controls for sewer collection system projects as needed. Other Design Project Total Wastewater Revenues Funding Total 2017-18 Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide 65,000 65,000 60,000 65,000 50,000 305,000 - 805,000 - 805,000 - 1,610,000 $65,000 $870,000 $60,000 $870,000 $50,000 $1,915,000 65,000 870,000 60,000 870,000 50,000 1,915,000 $65,000 $870,000 $60,000 $870,000 $50,000 $1,915,000 WS90500144 BROADWAY ROAD PARALLEL SEWER Construct parallel sections for the Broadway Road sewer from 32nd Street to 51st Avenue. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 7 & 8 Other Construction Project Total Wastewater Revenues Funding Total 257,000 - - - - 257,000 1,000,000 - - - - 1,000,000 $1,257,000 - - - - $1,257,000 1,257,000 - - - - 1,257,000 $1,257,000 - - - - $1,257,000 WS90500161 RELIEF SEWERS CITYWIDE Construct relief sewers citywide. Other Construction Project Total Wastewater Revenues Wastewater Development Occupational Fee Funding Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide 121,000 - 400,000 300,000 300,000 1,121,000 2,730,000 - 2,400,000 5,000,000 5,000,000 15,130,000 $2,851,000 - $2,800,000 $5,300,000 $5,300,000 $16,251,000 2,471,000 380,000 - 2,800,000 - 5,300,000 - 5,300,000 - 15,871,000 380,000 $2,851,000 - $2,800,000 $5,300,000 $5,300,000 $16,251,000 WS90500175 WASTEWATER IMPACT FEE CONTINGENCY Provide available funding for programming various impact fee areas as projects are identified. Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Construction Project Total Impact Fee Wastewater Laveen East 4,217,772 - - - - 4,217,772 $4,217,772 - - - - $4,217,772 63,099 - - - - 63,099 Impact Fee Wastewater Estrella South 802,664 - - - - 802,664 Impact Fee Wastewater Estrella North 106,493 - - - - 106,493 Impact Fee Wastewater Deer Valley 3 2,045 - - - - 2,045 Impact Fee Wastewater Deer Valley 2 Impact Fee Wastewater Ahwatukee 128,062 70,376 - - - - 128,062 70,376 Impact Fee - Laveen East, Wastewater 567,298 - - - - 567,298 Impact Fee - Estrella South, Wastewater 1,235,148 - - - - 1,235,148 Impact Fee - Estrella North, Wastewater 276,457 - - - - 276,457 Impact Fee - Deer Valley IV, Wastewater 29,787 - - - - 29,787 Impact Fee - Deer Valley III, Wastewater 17,886 - - - - 17,886 Impact Fee - Deer Valley II, Wastewater Impact Fee - Deer Valley I, Wastewater 188,781 48,379 - - - - 188,781 48,379 681,297 - - - - 681,297 $4,217,772 - - - - $4,217,772 Impact Fee - Ahwatukee East, Wastewater Funding Total CITY OF PHOENIX, ARIZONA 237 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS90500224 LIGHT RAIL NORTHWEST EXTENSION SEWER RELOCATION Design and construct sewer relocations on 19th Avenue between Bethany Home Road and Dunlap Avenue. 2017-18 Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: 1, 4 & 5 Other Design 210,000 - Construction Project Total Wastewater Revenues Funding Total 90,000 - 520,000 573,000 50,000 - - 870,000 573,000 1,025,000 - 10,941,913 - - 11,966,913 $1,235,000 $90,000 $12,034,913 $50,000 - $13,409,913 1,235,000 90,000 12,034,913 50,000 - 13,409,913 $1,235,000 $90,000 $12,034,913 $50,000 - $13,409,913 WS90500232 SEWER ANNUAL EMERGENCY REPAIR CONTRACT Replace and repair sewer mains and related sewer system repairs as needed. Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Other 117,000 147,000 155,000 155,000 120,000 694,000 Design 360,000 - - 265,000 - 625,000 Construction Project Total Wastewater Revenues Funding Total 883,000 912,000 940,000 960,000 1,024,000 4,719,000 $1,360,000 $1,059,000 $1,095,000 $1,380,000 $1,144,000 $6,038,000 1,360,000 1,059,000 1,095,000 1,380,000 1,144,000 6,038,000 $1,360,000 $1,059,000 $1,095,000 $1,380,000 $1,144,000 $6,038,000 WS90500235 NORTHERN WASTEWATER DESERT VIEW INFRASTRUCTURE Construct large growth-related wastewater infrastructure in the Desert View impact fee area. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 2 Construction 10,576,523 - - - - 10,576,523 $10,576,523 - - - - $10,576,523 Impact Fee Wastewater Desert View 2,253,487 - - - - 2,253,487 Impact Fee - Desert View, Wastewater 8,323,036 - - - - 8,323,036 $10,576,523 - - - - $10,576,523 Project Total Funding Total WS90500236 NORTHERN WASTEWATER NORTH GATEWAY INFRASTRUCTURE Construct large growth-related wastewater infrastructure in the North Gateway impact fee area. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 1 & 2 Construction Project Total Impact Fee Wastewater N Gateway Impact Fee - North Gateway, Wastewater Funding Total 4,751,244 - - - - 4,751,244 $4,751,244 - - - - $4,751,244 2,260,859 2,490,385 - - - - 2,260,859 2,490,385 $4,751,244 - - - - $4,751,244 WS90500237 SOUTHERN WASTEWATER LAVEEN WEST INFRASTRUCTURE Construct large growth-related wastewater infrastructure in the Laveen West impact fee area. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 7 Construction Project Total Impact Fee Wastewater Laveen West Impact Fee - Laveen West, Wastewater Funding Total 9,074,588 - - - - 9,074,588 $9,074,588 $9,074,588 - - - - 396,659 - - - - 396,659 8,677,929 - - - - 8,677,929 $9,074,588 - - - - $9,074,588 CITY OF PHOENIX, ARIZONA 238 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS90500255 RELIEF SEWER PROJECT MCDOWELL AND 99TH AVENUE Complete installation of 1,735 linear feet of 18-inch diameter sewer lines along McDowell Road on the east side of the SR 101 freeway to 99th Avenue on the west side of the freeway. 2017-18 Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: 5 Other 375,000 Project Total Wastewater Revenues Funding Total - - - - 375,000 $375,000 $375,000 - - - - 375,000 - - - - 375,000 $375,000 - - - - $375,000 WS90500256 RELIEF SEWER PROJECT 2-NORTHWEST PHOENIX Complete installation of 850 linear feet of 18-inch diameter sewer line along 19th Avenue at Peoria Avenue south of North Lane. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 1 & 3 Other Project Total Wastewater Revenues Funding Total 226,000 - - - - 226,000 $226,000 - - - - $226,000 226,000 - - - - 226,000 $226,000 - - - - $226,000 WS90500257 RELIEF SEWER PROJECT 3-NORTHWEST PHOENIX Complete installation of 3,950 linear feet of 15-inch diameter sewer line along Northern Avenue from 29th Avenue to 31st Avenue. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 5 Other Construction Project Total Wastewater Development Occupational Fee Funding Total 388,000 - - - - 388,000 1,100,000 - - - - 1,100,000 $1,488,000 - - - - $1,488,000 1,488,000 - - - - 1,488,000 $1,488,000 - - - - $1,488,000 WS90500258 RELIEF SEWER IMPROVEMENTS - CENTRAL PHOENIX Complete construction of sanitary sewer improvements near 32nd Street from McDowell Road to Willetta Street and 28th Street near Van Buren Street. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 8 Other Project Total Wastewater Development Occupational Fee Funding Total 225,000 - - - - 225,000 $225,000 - - - - $225,000 225,000 - - - - 225,000 $225,000 - - - - $225,000 WS90500260 RELIEF SEWER IMPROVEMENTS - NORTH PHOENIX Construct sanitary sewer improvements east of 7th Avenue to north of Dunlap Avenue, Townley Avenue between 7th Street to 2nd Way and 2nd Way between Townley Avenue to Dunlap Avenue. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 3 & 5 Other Project Total Wastewater Development Occupational Fee Funding Total 378,000 - - - - 378,000 $378,000 - - - - $378,000 378,000 - - - - 378,000 $378,000 - - - - $378,000 CITY OF PHOENIX, ARIZONA 239 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS90500263 METERING STATION PARADISE VALLEY 02 STRUCTURAL REPAIR Complete remediation design, existing structure demolition and construction of replacement transition structures for the Paradise Valley 02 Metering Station. 2017-18 Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: 2 Other Design 15,000 200,000 Construction Project Total Wastewater Revenues Funding Total - - - - 15,000 200,000 2,000,000 - - - - 2,000,000 $2,215,000 - - - - $2,215,000 2,215,000 - - - - 2,215,000 $2,215,000 - - - - $2,215,000 WS90500265 39TH AVENUE INTERCEPTOR ODOR CONTROL Acquire land, design and construct the 39th Avenue sanitary sewer interceptor and various odor control facilities. Interceptor stretches 19 miles from Pinnacle Peak Road to Lower Buckeye Road. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 1, 4, 5 & 7 Other 100,000 75,000 150,000 100,000 - Land Acquisition 500,000 - - - - 500,000 Design Construction 700,000 - - 700,000 7,000,000 - - 1,400,000 7,000,000 $1,300,000 $75,000 $7,850,000 $100,000 - $9,325,000 1,300,000 75,000 7,850,000 100,000 - 9,325,000 $1,300,000 $75,000 $7,850,000 $100,000 - $9,325,000 Project Total Wastewater Revenues Funding Total WS90500266 SUMCO PLANT SEWER REALIGNMENT Construct a short realignment of existing sanitary sewer south of Lift Station 51 to resolve flow issues related to discharges from the SUMCO plant into the City’s sewer. 425,000 Function: Phoenix Sewers Strategic Plan: Infrastructure District: 2 Construction Project Total Wastewater Revenues Funding Total 230,000 - - - - 230,000 $230,000 - - - - $230,000 230,000 - - - - 230,000 $230,000 - - - - $230,000 WS90500267 48TH STREET AND CACTUS ROAD 36" SEWER REPAIR Complete emergency repairs, replacement and rehabilitation of a 36-inch sanitary sewer from Walmart parking lot south of Cactus Road to Stone Creek Golf Course at Cholla Street and Tatum Boulevard. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 2 Other Design Project Total Wastewater Revenues Funding Total 140,000 - - - - 25,000 - - - - 25,000 $165,000 - - - - $165,000 165,000 - - - - 165,000 $165,000 - - - - $165,000 CITY OF PHOENIX, ARIZONA 240 140,000 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS90500268 WESTERN CANAL SEWER MAIN EXTENSION Purchase land, design, and construct approximately 575 linear feet of sewer main extension from 20th Street and the Western Canal east towards Manhole #407 in the 19th Street alignment. 2017-18 Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: 8 Land Acquisition Design Construction Project Total Wastewater Revenues Funding Total 70,000 40,000 - - - - 70,000 40,000 240,000 - - - - 240,000 $350,000 - - - - $350,000 350,000 - - - - 350,000 $350,000 - - - - $350,000 WS90500269 BROADWAY ROAD SEWER IMPROVEMENT DISTRICT Construct 4,100 linear feet of 8-inch sewer main in 14 locations, parallel with the existing 42-inch Broadway Road Interceptor to serve existing properties that are currently on septic systems. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 7 Other 197,000 - - - - Design 100,000 - - - - 100,000 Construction 638,000 - - - - 638,000 $935,000 - - - - $935,000 935,000 - - - - 935,000 $935,000 - - - - $935,000 Project Total Wastewater Revenues Funding Total WS90500270 GENERAL ENGINEERING SMALL PROJECT SUPPORT Provide professional engineering support services for unplanned issues and small projects that arise throughout the year. 197,000 Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Other Design Project Total Wastewater Revenues Funding Total 30,000 30,000 30,000 30,000 30,000 150,000 270,000 270,000 270,000 270,000 270,000 1,350,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000 300,000 300,000 300,000 300,000 300,000 1,500,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000 WS90500271 UNLINED CONCRETE SEWER CONDITION ASSESSMENT Perform condition assessment of unlined concrete sanitary interceptor sewers in the City of Phoenix. The unlined concrete sewer group is 19 miles with size ranges from 24 to 90 inches in diameter. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 4, 7 & 8 Study Other Project Total Wastewater Revenues Funding Total 272,000 18,000 10,000 - - - 272,000 28,000 $290,000 $10,000 - - - $300,000 290,000 10,000 - - - 300,000 $290,000 $10,000 - - - $300,000 CITY OF PHOENIX, ARIZONA 241 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS90500272 PVC-LINED CONCRETE SEWER CONDITION ASSESSMENT Perform condition assessment of PVC-lined concrete sanitary sewer interceptors in the City of Phoenix. 2017-18 Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Study Other Project Total Wastewater Revenues Funding Total 4,500,000 38,000 30,000 - - - 4,500,000 68,000 $4,538,000 $30,000 - - - $4,568,000 4,538,000 30,000 - - - 4,568,000 $4,538,000 $30,000 - - - $4,568,000 WS90500273 LARGE DIAMETER SEWER CONDITION ASSESSMENT Perform condition assessment of 15 to 42 inch large diameter sanitary interceptor sewers in the City of Phoenix. Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Study - 2,500,000 2,500,000 2,500,000 - Other - 58,000 55,000 55,000 - 168,000 - $2,558,000 $2,555,000 $2,555,000 - $7,668,000 Project Total Wastewater Revenues Funding Total - 2,558,000 2,555,000 2,555,000 - 7,668,000 - $2,558,000 $2,555,000 $2,555,000 - $7,668,000 WS90800002 SECURITY IMPROVEMENTS REMOTE FACILITIES Complete security improvements at remote facilities. Other Project Total Wastewater Revenues Funding Total Function: Security/Fire Compliance Strategic Plan: Infrastructure District: 2 10,000 - - - - 10,000 $10,000 - - - - $10,000 10,000 - - - - 10,000 $10,000 - - - - $10,000 WS90140006 TRES RIOS FLOOD CONTROL AND ECOSYSTEM RESTORATION Complete the Tres Rios/Flood Control ecosystem. Other Design Project Total Wastewater Revenues SROG - Other Cities Participation Funding Total 7,500,000 Function: Tres Rios Strategic Plan: Sustainability District: 7 575,000 - - - - 575,000 1,330,800 - - - - 1,330,800 $1,905,800 - - - - $1,905,800 1,032,944 - - - - 1,032,944 872,856 - - - - 872,856 $1,905,800 - - - - $1,905,800 WS90700032 PROCESS CONTROL OPTIMIZATION Provide for consultant services to study process control optimization for the collection system. Function: Wastewater System Studies Strategic Plan: Infrastructure District: Citywide Study 685,000 - 775,000 - - Other 90,000 25,000 150,000 25,000 125,000 415,000 - - - - 800,000 800,000 $775,000 $25,000 $925,000 $25,000 $925,000 $2,675,000 Design Project Total Wastewater Revenues Funding Total 1,460,000 775,000 25,000 925,000 25,000 925,000 2,675,000 $775,000 $25,000 $925,000 $25,000 $925,000 $2,675,000 CITY OF PHOENIX, ARIZONA 242 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2013-14 2014-15 2015-16 WS90700047 WASTEWATER SYSTEM MASTER PLAN Purchase equipment for modeling study. Equipment Project Total Wastewater Revenues Funding Total 2017-18 Total Function: Wastewater System Studies Strategic Plan: Infrastructure District: Citywide 50,000 50,000 50,000 50,000 50,000 250,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 50,000 50,000 50,000 50,000 50,000 250,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 BCSAN20090 DEBT SERVICE - WASTEWATER Principal payment for partial commercial paper defeasance. Other 2016-17 Function: Debt Strategic Plan: Financial Excellence District: Citywide 25,000,000 - - - - 25,000,000 $25,000,000 - - - - $25,000,000 Special Wastewater Improvement 25,000,000 - - - - 25,000,000 Funding Total $25,000,000 - - - - $25,000,000 Project Total BISAN20070 DEBT ISSUANCE COSTS - WASTEWATER BONDS Debt issuance costs for wastewater bonds. Other Project Total Nonprofit Corporation Bonds - Wastewater Funding Total Function: Debt Strategic Plan: Financial Excellence District: Citywide 500,000 - - - - 500,000 $500,000 - - - - $500,000 500,000 - - - - 500,000 $500,000 - - - - $500,000 AR84900006 BOLA TIE INSTALLATION PERCENT FOR ART Design and print a tour guide booklet featuring the bola tie and downtown Phoenix artwork. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Other Project Total Nonprofit Corporation Bonds - Wastewater Funding Total 20,000 - 15,000 - - 35,000 $20,000 - $15,000 - - $35,000 20,000 - 15,000 - - 35,000 $20,000 - $15,000 - - $35,000 AR84900008 AVENIDA RIO SALADO-BROADWAY ROAD STREETSCAPE Construct future streetscape enhancements in conjunction with road and sewer improvements. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 7 & 8 Construction 695,062 10,000 - - 46,000 751,062 $695,062 $10,000 - - $46,000 $751,062 Nonprofit Corporation Bonds - Wastewater 595,062 10,000 - - - 605,062 Arizona Highway User Revenues 100,000 - - - - 100,000 - - - - 46,000 46,000 $695,062 $10,000 - - $46,000 $751,062 Project Total 2006 Street Improvement and Storm Sewer Bonds Funding Total AR84900010 TRES RIOS WETLANDS Incorporate environmental art elements into the 1500 acre wetland at the Salt and Gila Rivers. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 7 Construction Project Total Nonprofit Corporation Bonds - Wastewater Funding Total 20,000 - - - - 20,000 $20,000 - - - - $20,000 20,000 - - - - 20,000 $20,000 - - - - $20,000 CITY OF PHOENIX, ARIZONA 243 2013-2018 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2013-14 2014-15 2015-16 AR84900011 LIFT STATION PROJECTS Fabricate art enhancements at several new lift stations. Construction Project Total Nonprofit Corporation Bonds - Wastewater Funding Total 2016-17 2017-18 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide - - 122,908 - - 122,908 - - $122,908 - - $122,908 - - 122,908 - - 122,908 - - $122,908 - - $122,908 AR84900012 ISAAC STREETSCAPE PHASE 2 Design and implement streetscape improvements at 32nd Avenue and McDowell Road. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 4 Construction Project Total Nonprofit Corporation Bonds - Wastewater Funding Total - 65,000 - - - 65,000 - $65,000 - - - $65,000 - 65,000 - - - 65,000 - $65,000 - - - $65,000 CITY OF PHOENIX, ARIZONA 244 245 24TH 16TH S 7TH ST 7TH A 19TH A 27TH A AY A PY RA RK W CAREFREE HWY NC 52ND ST D KR EE VE CR 19TH AVE CA PARADISE LN 40 TH ST BLACK MOUNTAIN PARKWAY 64TH ST 56TH ST TATUM BLVD 40TH ST 28TH ST 20TH ST BELL AY PKY VA DR LL E Y 24TH ST 15TH AVE CHOLLA ST "2 SHEA BLVD THUNDERBIRD RD 68TH ST 60TH ST 52ND ST 44TH ST SWEETWATER AVE SQUAW PEAK PARKWAY (SR 51) ON ROBERTS RD CACTUS RD DUNLAP AVE GREENWAY RD ACOMA DR SWEETWATER AVE PEORIA AVE RD PARADISE LN HEARN RD MO THUNDERBIRD RD Lake Pleasant Plant (Waddell Dam) GROVERS AVE GREE NW 31ST AVE ACOMA DR Verde Plant (Salt River Indian Reservation) DEER VALLEY DR MAYO BLVD UTOPIA RD CORAL GABLES DR GREENWAY RD Val Vista Plant (Mesa) BEARDSLEY RD 32ND ST CAVE CREEK RD 16TH ST 7TH ST 15TH AVE 21ST AVE 29TH AVE 31ST AVE 11TH AVE 39TH AVE GROVERS AVE A ß 12TH ST 19TH AVE 27TH AVE 35TH AVE UNION HILLS DR UTOPIA RD 7TH AVE 29TH AVE ROSE GARDEN LN 36TH ST 55TH AVE 67TH AVE 51ST AVE YORKSHIRE DR PINNACLE PEAK RD SCOTTSDALE RD AGUA FRIA FREEWAY (SR 101) Union Hills Plant JOMAX RD 23RD AVE "4 "1 WILLIAMS DR DEER VALLEY DR 24th Street Plant DOVE VALLEY RD HAPPY VALLEY RD PINNACLE PEAK RD Deer Valley Plant DR LONE MOUNTAIN RD PARKWAY A Y (I-17) FREE WA CANYON ALAMEDA RD BELL RD MA DYNAMITE BLVD HAPPY VALLEY RD Cave Creek Reclamation Plant LO DIXILETA DR JOMAX RD 1 1 " 2 " 3 " 4 " 5 " 6 " 7 " PA BLACK MOUNTAIN PKY 19TH AVE 51ST AVE BLAC K WATER DYNA MITE BLVD HO 64TH ST RA DOVE VALLEY RD 56TH ST PYRAMID PEAK RD CAREFREE HWY 52ND ST "7 CLOUD RD CACTUS RD CHOLLA ST "6 MOUNTAIN VIEW RD HATCHER RD ¸ ? BUTLER DR NORTHERN AVE c " ! ORANGEWOOD AVE GLENDALE AVE "3 MARYLAND AVE BETHANY HOME RD LINCO LN DR MOHAVE ST UNIVERSITY DR " ! a 48TH ST BROADWAY RD 44TH ST 36TH ST 28TH ST VINEYARD RD 20TH ST 12TH ST 15TH AVE 23RD AVE 67TH AVE 83RD AVE 99TH AVE 91ST AVE ROESER RD SOUTHERN AVE 52ND ST PK Y c " ! MARICOPA FREEWAY WATKINS ST ELWOOD ST BROADWAY RD HOHOKAM FREEWAY (SR 143) DURANGO ST LOWER BUCKEYE RD á A A A ð â " ! a LINCOLN ST BUCKEYE RD LOWER BUCKEYE RD 48TH ST ð A VAN BUREN ST BUCKEYE RD BASELINE RD SOUTH MOUNTAIN AVE DOBBINS RD 27TH AVE OLNEY DR ELLIOT RD 51S TS T 51ST AVE ELLIOT RD ELLIOT RD 3 4 June 2013 RAY RD LS 48TH ST 2 Miles HIL OT FO Y PK VD ER BL CHAN DL 246 PECOS RD LIBERTY LN SOUTH MOUNTAIN FWY (SR 202) LIBER TY LN RD CHANDLER BLVD 40TH ST 1 27TH AVE 0 RT LAKEWOOD PKY SE R NE AR W KNOX RD MARICOPA FREEWAY (I-10) 36TH ST ESTRELLA DR DE 64TH ST 60TH ST " ! a ROOSEVELT ST 36TH ST 28TH ST 12TH ST 15TH AVE 23RD AVE 31ST AVE 39TH AVE 47TH AVE 55TH AVE 71ST AVE 79TH AVE 87TH AVE OAK ST 40TH ST VE A 15 FRYE RD PECOS RD "5 64TH ST D MC DOWELL RD 107TH AVE LAFAYETTE BLVD GA LV IN N A OSBORN RD THOMAS RD ROOSEVELT ST SOUTHERN AVE 56TH ST AR CA DIA DR 44TH ST 32ND ST CAMPBELL AVE 20TH ST R OSBORN RD 24TH ST 16TH ST 7TH ST 7TH AVE CENTRAL AVE 27TH AVE 19TH AVE 43RD AVE INDIAN SCHOOL RD G ß A 51ST AVE CAMPBELL AVE 59TH AVE 67TH AVE 75TH AVE 83RD AVE 91ST AVE 99TH AVE 107TH AVE INDIAN SCHOOL RD 35TH AVE EL MIRAGE RD MISSOURI AVE CAMELBACK RD CAMELBACK RD 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water The $726.7 million Water program is funded with Water operating revenue, nonprofit corporation bonds, impact fees and city of Mesa participation in the Val Vista Water Treatment Plant joint venture. Major projects include the following:  Acquire and construct new wells and rehabilitate existing wells  Construct new reservoirs and rehabilitate existing reservoirs and basins  Rehabilitate existing booster stations  Replace and rehabilitate portions of the Val Vista Transmission Main from the Val Vista Water Treatment Plant to 48th Street  Rehabilitate the Val Vista, Deer Valley, Union Hills Water Treatment and Cave Creek Water Reclamation Plants  Design and construct improvements for solids handling facility for Union Hills Water Treatment Plant  Construct improvement in the energy efficiency and optimization of electrical demand as recommended in the Innovation and Efficiency Study for Water Services Department  Construct production improvements to water treatment & reclamation plants, reservoirs, wells and booster stations such as treatment processes, chemical facilities, equipment and facility improvements  Install new service meters and construct plumbing connections for alley service relocations  Repair and replace leaking water services  Construct water main improvements recommended in the integrity study and rehabilitate existing mains citywide  Construct new mains in growth areas  Relocate water lines for light rail northwest extension  Replace or rehabilitate high-priority water transmission mains CITY OF PHOENIX, ARIZONA 247 2013-2018 CAPITAL IMPROVEMENT PROGRAM  Design and construct new water mains and install new fire hydrants in the Garfield Neighborhood (7th to 16th streets and Van Buren to McDowell streets)  Complete installation of software and hardware to automate meter reading  Conduct various water system studies  Construct security upgrades at remote facilities CITY OF PHOENIX, ARIZONA 248 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Capital Improvement Program Summary Project Summary 24th Street Plant 2013-14 2014-15 2015-16 2016-17 2017-18 Total 1,771,000 9,420,000 450,000 450,000 2,150,000 14,241,000 8,452,254 18,578,022 1,887,148 6,375,000 1,580,148 10,562,550 1,580,148 4,550,000 770,000 10,644,250 14,269,698 50,709,822 1,305,000 1,080,000 1,080,000 1,080,000 - 4,545,000 190,000 30,000 740,000 2,255,000 130,000 3,345,000 50,000 50,000 1,450,000 8,690,000 450,000 10,690,000 12,599,240 13,478,167 13,336,278 14,174,314 76,568,001 - - 500,000 500,000 1,000,000 179,000 28,095,757 1,350,000 9,184,500 8,472,255 750,000 3,674,980 18,049,000 2,279,000 67,476,492 Union Hills Plant 263,800 24,795,500 737,000 1,505,000 9,525,000 36,826,300 Val Vista Plant 338,076 2,230,000 15,310,000 450,000 150,000 18,478,076 64,394,966 82,342,139 56,447,415 80,618,505 392,316,928 - 5,300,000 - - 5,300,000 Automation Boosters Buildings Cave Creek Deer Valley Plant Production 22,980,002 Reclamation Facilities Security Storage Water Mains - 108,513,903 Water System Studies - Wells 6,944,200 3,755,000 4,230,000 7,521,235 2,450,000 24,900,435 Debt Percent for Art 500,000 2,717,700 60,000 367,200 75,000 50,000 500,000 3,269,900 Total $200,878,714 $137,211,354 $146,099,459 $102,865,056 $139,661,069 $726,715,652 Source of Funds Operating Funds Arizona Highway Users Water Operating Total Operating Funds 440,000 - - 172,871,234 115,331,561 112,254,078 $173,311,234 $115,331,561 $112,254,078 - 440,000 87,229,601 134,990,614 $87,229,601 $134,990,614 - 622,677,088 $623,117,088 Bond Funds 2006 Bonds 6,400 - - - 50,000 Nonprofit Corporation Bonds - Wastewater 7,780 - - - - 7,780 3,341,920 19,942,500 26,684,334 14,451,360 3,559,090 67,979,204 $3,356,100 $19,942,500 $26,684,334 $14,451,360 $3,609,090 $68,043,384 23,165,938 Nonprofit Corporation Bonds - Water Total Bond Funds 56,400 Other Financing Impact Fees Other Cities' Share in Joint Ventures Total Other Financing Total Sources of Funds 23,140,938 25,000 - - - 1,070,442 1,912,293 7,161,047 1,184,095 1,061,365 12,389,242 $24,211,380 $1,937,293 $7,161,047 $1,184,095 $1,061,365 $35,555,180 $200,878,714 $137,211,354 $146,099,459 $102,865,056 $139,661,069 $726,715,652 CITY OF PHOENIX, ARIZONA 249 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85290022 24TH STREET WATER TREATMENT PLANT REHABILITATION Rehabilitate plant equipment at the 24th Street Water Treatment Plant. 2017-18 Total Function: 24th Street Plant Strategic Plan: Infrastructure District: 6 Other 318,000 500,000 400,000 400,000 250,000 1,868,000 Design Construction 900,000 - 900,000 8,000,000 - - 1,500,000 - 3,300,000 8,000,000 $1,218,000 $9,400,000 $400,000 $400,000 $1,750,000 $13,168,000 Project Total Water Revenues Funding Total 1,218,000 9,400,000 400,000 400,000 1,750,000 13,168,000 $1,218,000 $9,400,000 $400,000 $400,000 $1,750,000 $13,168,000 WS85290023 24TH STREET WATER TREATMENT PLANT INSTRUMENTATION AND CONTROL INSPECTION Provide on call inspection services for instrumentation and control projects at the 24th Street Water Treatment Plant. Function: 24th Street Plant Strategic Plan: Infrastructure District: 6 Other Design Project Total Water Revenues Funding Total 14,000 20,000 50,000 50,000 50,000 184,000 300,000 - - - 350,000 650,000 $314,000 $20,000 $50,000 $50,000 $400,000 $834,000 314,000 20,000 50,000 50,000 400,000 834,000 $314,000 $20,000 $50,000 $50,000 $400,000 $834,000 WS85290024 24TH STREET WATER TREATMENT PLANT OPTIMIZATION/IMPROVEMENTS Construct improvements to optimize the treatment process at the 24th Street Water Treatment Plant. Estimated full-year ongoing operating costs: $80,000 Other Project Total Water Revenues Funding Total Function: 24th Street Plant Strategic Plan: Infrastructure District: 6 181,000 - - - - 181,000 $181,000 - - - - $181,000 181,000 - - - - 181,000 $181,000 - - - - $181,000 WS85290028 ENGINEERED BIO-FILTRATION FULL SCALE DEMONSTRATION STUDY Construct a temporary chemical feed system and test five of the sixteen filters at 24th St Water Treatment Plant. Function: 24th Street Plant Strategic Plan: Infrastructure District: 6 Other Project Total Nonprofit Corporation Bonds - Water Funding Total 58,000 - - - - 58,000 $58,000 - - - - $58,000 58,000 - - - - 58,000 $58,000 - - - - $58,000 WS85660003 CUSTOMER INFORMATION SYSTEM UPGRADE Upgrade the Customer Information System (CIS) billing system. Equipment Project Total Water Revenues Funding Total Function: Automation Strategic Plan: Innovation and Efficiency District: Citywide 43,802 - - - - 43,802 $43,802 - - - - $43,802 43,802 - - - - 43,802 $43,802 - - - - $43,802 CITY OF PHOENIX, ARIZONA 250 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85660015 AUTOCAD SERVICES Develop AutoCAD as-built drawings for all facilities. Estimated full-year ongoing operating costs: $80,000 Equipment Project Total Water Revenues Funding Total Project Total Water Revenues Funding Total Total Function: Automation Strategic Plan: Infrastructure District: Citywide 438,698 250,000 - - - 688,698 $438,698 $250,000 - - - $688,698 438,698 250,000 - - - 688,698 $438,698 $250,000 - - - $688,698 WS85660024 AUTOMATIC METER READING SYSTEM Acquire software and hardware and install transmitter devices in two-man crew vaulted meters. Estimated full-year ongoing operating costs: $20,000 Equipment 2017-18 Function: Automation Strategic Plan: Infrastructure District: Citywide 3,369,108 1,580,148 1,580,148 1,580,148 - 8,109,552 $3,369,108 $1,580,148 $1,580,148 $1,580,148 - $8,109,552 3,369,108 1,580,148 1,580,148 1,580,148 - 8,109,552 $3,369,108 $1,580,148 $1,580,148 $1,580,148 - $8,109,552 WS85660037 SYSTEM CONSOLIDATION - COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM (CMMS) Install and configure a single software system to consolidate all work order and asset management activities and eliminate existing duplicate systems. Function: Automation Strategic Plan: Technology District: Citywide Study 125,000 - - - 100,000 Other 189,150 57,000 - - 100,000 346,150 - - - - 570,000 570,000 550,596 - - - - 550,596 $864,746 $57,000 - - $770,000 $1,691,746 864,746 57,000 - - 770,000 1,691,746 $864,746 $57,000 - - $770,000 $1,691,746 Equipment Design Project Total Water Revenues Funding Total WS85660039 ELECTRONIC BILLING CONSOLIDATION Complete consolidation of E-billing services to customers that would interface with the Customer Care and Billing System. 225,000 Function: Automation Strategic Plan: Innovation and Efficiency District: Citywide Equipment Project Total Water Revenues Funding Total 157,500 - - - - 157,500 $157,500 - - - - $157,500 157,500 - - - - 157,500 $157,500 - - - - $157,500 WS85660040 INTERACTIVE VOICE RESPONSE REPLACEMENT Replace current base telephony Interactive Voice Response (IVR) system. Equipment Project Total Water Revenues Funding Total Function: Automation Strategic Plan: Infrastructure District: Citywide 298,400 - - - - 298,400 $298,400 - - - - $298,400 298,400 - - - - 298,400 $298,400 - - - - $298,400 CITY OF PHOENIX, ARIZONA 251 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85660041 CUSTOMER CARE & BILLING (CC&B) UPGRADE Upgrade the City's Utility Billing system (CC&B) to optimize the business processes. Study Other Equipment Design Project Total Water Revenues Funding Total 2017-18 Total Function: Automation Strategic Plan: Infrastructure District: Citywide 77,000 - - - - 77,000 1,225,000 206,000 - - - - 1,225,000 206,000 1,772,000 - - - - 1,772,000 $3,280,000 - - - - $3,280,000 3,280,000 - - - - 3,280,000 $3,280,000 - - - - $3,280,000 WS85100031 BOOSTER PROCESS CONTROL OPTIMIZATION Implement process control optimization for booster pump station facilities. Function: Boosters Strategic Plan: Infrastructure District: Citywide Other 183,688 - 136,000 - 136,000 Equipment 188,580 - 217,350 - 230,250 636,180 Design 251,440 - 289,800 - 307,000 848,240 Construction Project Total Water Revenues Funding Total 455,688 754,314 - 869,400 - 921,000 2,544,714 $1,378,022 - $1,512,550 - $1,594,250 $4,484,822 1,378,022 - 1,512,550 - 1,594,250 4,484,822 $1,378,022 - $1,512,550 - $1,594,250 $4,484,822 WS85100032 BOOSTER PUMP STATION REPLACEMENT PROGRAM Design improvements to booster pump station facilities. Function: Boosters Strategic Plan: Infrastructure District: Citywide Other Land Acquisition 85,000 - Design 75,000 1,125,000 1,050,000 1,050,000 1,050,000 4,350,000 - 3,750,000 7,500,000 3,000,000 7,500,000 21,750,000 $160,000 $6,375,000 $9,050,000 $4,550,000 $9,050,000 $29,185,000 160,000 6,375,000 9,050,000 4,550,000 9,050,000 29,185,000 $160,000 $6,375,000 $9,050,000 $4,550,000 $9,050,000 $29,185,000 Construction Project Total Water Revenues Funding Total 500,000 1,000,000 500,000 - 500,000 - WS85100034 BOOSTER STATION 3B-B1 -64TH ST & THOMAS Design and construct replacement of the existing booster pump station at 64th St. Reservoir (64th St and Thomas) Outside City Limits. 500,000 - 2,085,000 1,000,000 Function: Boosters Strategic Plan: Infrastructure District: Citywide Other Design Construction Project Total Water Revenues Funding Total 95,000 - - - - 95,000 762,500 - - - - 762,500 7,475,000 - - - - 7,475,000 $8,332,500 - - - - $8,332,500 8,332,500 - - - - 8,332,500 $8,332,500 - - - - $8,332,500 CITY OF PHOENIX, ARIZONA 252 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85100035 BOOSTER PUMP REPL 3B-B2 -24TH ST WTP Design replacement of the existing booster pump station at the 24th St Water Treatment Plant. 2017-18 Total Function: Boosters Strategic Plan: Infrastructure District: 6 Other Design Construction Project Total Water Revenues Funding Total 95,000 - - - - 95,000 762,500 7,475,000 - - - - 762,500 7,475,000 $8,332,500 - - - - $8,332,500 8,332,500 - - - - 8,332,500 $8,332,500 - - - - $8,332,500 WS85100037 BOOSTER PUMP STATION (BPS) 2C-B1 AT 64TH ST & THOMAS RD Design and construct replacement of Booster Pump Station 2C-B1. Design Project Total Water Revenues Funding Total Function: Boosters Strategic Plan: Infrastructure District: Citywide 375,000 - - - - 375,000 $375,000 - - - - $375,000 375,000 - - - - 375,000 $375,000 - - - - $375,000 WS85450010 CORONA YARD CONSTRUCTION Construct a new maintenance facility at 9th Street and Broadway Road. Construction Project Total Water Revenues Funding Total Function: Buildings Strategic Plan: Infrastructure District: 8 50,000 - - - - 50,000 $50,000 - - - - $50,000 50,000 - - - - 50,000 $50,000 - - - - $50,000 WS85450021 ENERGY MANAGEMENT PROGRAM Study and construct improvement in the energy efficiency and optimization of electrical demand as recommended in the Innovation and Efficiency Study for the Water Services Department. Function: Buildings Strategic Plan: Innovation and Efficiency District: Citywide Study Other 150,000 630,000 150,000 630,000 150,000 630,000 150,000 630,000 - 600,000 2,520,000 Equipment 400,000 300,000 300,000 300,000 - 1,300,000 75,000 - - - - 75,000 $1,255,000 $1,080,000 $1,080,000 $1,080,000 - $4,495,000 Construction Project Total Water Revenues Funding Total 1,255,000 1,080,000 1,080,000 1,080,000 - 4,495,000 $1,255,000 $1,080,000 $1,080,000 $1,080,000 - $4,495,000 WS85080011 CAVE CREEK WATER RECLAMATION PLANT (WRP) PLANT REHABILITATION PROJECT Staff time to manage the rehabilitation of the Cave Creek Water Treatment Plant equipment and systems. Function: Cave Creek Strategic Plan: Infrastructure District: 2 Other - - 210,000 225,000 100,000 Design - - 350,000 180,000 - 530,000 Construction - - - 1,820,000 - 1,820,000 $2,885,000 Project Total Water Revenues Funding Total 535,000 - - $560,000 $2,225,000 $100,000 - - 560,000 2,225,000 100,000 2,885,000 - - $560,000 $2,225,000 $100,000 $2,885,000 CITY OF PHOENIX, ARIZONA 253 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85080014 CAVE CREEK WATER RECLAMATION PLANT INSTRUMENTATION AND CONTROL INSPECTION SERVICES Provide inspection and testing services for instrumentation and control projects at the Cave Creek Water Reclamation Plant. 2017-18 Total Function: Cave Creek Strategic Plan: Infrastructure District: 2 Other Design Project Total Water Revenues Funding Total 30,000 30,000 30,000 30,000 30,000 150,000 160,000 - 150,000 - - 310,000 $190,000 $30,000 $180,000 $30,000 $30,000 $460,000 190,000 30,000 180,000 30,000 30,000 460,000 $190,000 $30,000 $180,000 $30,000 $30,000 $460,000 WS85260023 DEER VALLEY WATER TREATMENT PLANT REHABILITATION Rehabilitate Deer Valley Water Treatment Plant equipment. Function: Deer Valley Plant Strategic Plan: Infrastructure District: 1 Other - - 225,000 440,000 400,000 1,065,000 Design - - 875,000 700,000 - 1,575,000 - - - 7,500,000 - 7,500,000 - - $1,100,000 $8,640,000 $400,000 $10,140,000 Water Revenues - - 1,100,000 - - 1,100,000 Nonprofit Corporation Bonds - Water - - - 8,640,000 400,000 9,040,000 - - $1,100,000 $8,640,000 $400,000 $10,140,000 Construction Project Total Funding Total WS85260024 DEER VALLEY WATER TREATMENT PLANT INSTRUMENTATION AND CONTROL INSPECTION SERVICES Provide on call inspection services for instrumentation and control projects at the Deer Valley Water Treatment Plant. Function: Deer Valley Plant Strategic Plan: Infrastructure District: 1 Other Design Project Total Water Revenues Funding Total 50,000 50,000 50,000 50,000 50,000 250,000 - - 300,000 - - 300,000 $50,000 $50,000 $350,000 $50,000 $50,000 $550,000 50,000 50,000 350,000 50,000 50,000 550,000 $50,000 $50,000 $350,000 $50,000 $50,000 $550,000 WS85400001 PRODUCTION REPLACEMENT FUND Construct improvements to water treatment plants and reservoirs (excludes the Val Vista Water Treatment Plant) such as treatment processes, chemical facilities, equipment and facility improvements. Function: Production Strategic Plan: Infrastructure District: Citywide Other Equipment Project Total Water Revenues Funding Total 464,000 400,000 400,000 400,000 400,000 2,064,000 3,750,000 4,400,000 4,700,000 5,000,000 5,250,000 23,100,000 $4,214,000 $4,800,000 $5,100,000 $5,400,000 $5,650,000 $25,164,000 4,214,000 4,800,000 5,100,000 5,400,000 5,650,000 25,164,000 $4,214,000 $4,800,000 $5,100,000 $5,400,000 $5,650,000 $25,164,000 CITY OF PHOENIX, ARIZONA 254 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85400002 PRODUCTION REPLACEMENT VAL VISTA WATER TREATMENT PLANT Construct improvements at the Val Vista Water Treatment Plant such as treatment processes, chemical facilities, equipment and facility improvements. 2017-18 Total Function: Production Strategic Plan: Infrastructure District: Citywide Other Equipment Construction Project Total Val Vista WTP - Capital Outlay Funding Total 117,000 1,067,996 150,000 740,590 150,000 1,308,167 150,000 1,386,278 Other Design Construction Project Total Water Revenues Funding Total 717,000 5,972,345 712,400 493,650 - - - 1,206,050 $1,897,396 $1,384,240 $1,458,167 $1,536,278 $1,619,314 $7,895,395 1,897,396 1,384,240 1,458,167 1,536,278 1,619,314 7,895,395 $1,897,396 $1,384,240 $1,458,167 $1,536,278 $1,619,314 $7,895,395 WS85400007 REMOTE FACILITIES REPLACEMENT FUND Construct improvements to wells and booster pump stations. Equipment 150,000 1,469,314 Function: Production Strategic Plan: Infrastructure District: Citywide 215,000 430,000 500,000 - 500,000 1,645,000 2,580,000 2,670,000 6,000,000 6,000,000 6,000,000 23,250,000 300,000 400,000 - - - 700,000 1,925,000 2,500,000 - - - 4,425,000 $5,020,000 $6,000,000 $6,500,000 $6,000,000 $6,500,000 $30,020,000 5,020,000 6,000,000 6,500,000 6,000,000 6,500,000 30,020,000 $5,020,000 $6,000,000 $6,500,000 $6,000,000 $6,500,000 $30,020,000 WS85400011 INSTRUMENTATION AND CONTROL INSPECTION AND TESTING SERVICES Provide instrumentation, control inspection and testing support for Water Distribution projects. Function: Production Strategic Plan: Infrastructure District: Citywide Other 120,000 30,000 30,000 - - 180,000 Design 434,500 385,000 390,000 400,000 405,000 2,014,500 $554,500 $415,000 $420,000 $400,000 $405,000 $2,194,500 Project Total Water Revenues Funding Total 554,500 415,000 420,000 400,000 405,000 2,194,500 $554,500 $415,000 $420,000 $400,000 $405,000 $2,194,500 WS85400013 ACQUIRE ADDITIONAL WATER RESOURCES Acquire Water Rights and develop infrastructure for growth-related improvements in accordance with the Water Resource Acquisition Fee Plan. Function: Production Strategic Plan: Infrastructure District: Citywide Design Project Total Water Resources Acquisition Fee Funding Total 11,294,106 - - - - 11,294,106 $11,294,106 - - - - $11,294,106 11,294,106 - - - - 11,294,106 $11,294,106 - - - - $11,294,106 WS85550011 PARTICIPATION WITH DEVELOPERS RECLAIMED WATER FACILITIES Complete participation with developers to construct reclaimed water facilities. Construction Project Total Water Revenues Funding Total Function: Reclamation Facilities Strategic Plan: Infrastructure District: Citywide - - - 500,000 500,000 1,000,000 - - - $500,000 $500,000 $1,000,000 - - - 500,000 500,000 1,000,000 - - - $500,000 $500,000 $1,000,000 CITY OF PHOENIX, ARIZONA 255 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85800005 SECURITY PROJECTS FOR REMOTE FACILITIES Construct security projects for remote facilities as recommended by the Security Master Plan. 2017-18 Total Function: Security Strategic Plan: Infrastructure District: Citywide Other Design Construction Project Total Water Revenues Nonprofit Corporation Bonds - Water Funding Total 36,000 126,125 - 126,125 - 288,250 100,000 100,000 523,875 - 100,000 523,875 - 200,000 1,147,750 $136,000 $750,000 - $750,000 - $1,636,000 136,000 750,000 - - - 886,000 - - - 750,000 - 750,000 $136,000 $750,000 - $750,000 - $1,636,000 WS85800007 REAL TIME WATER QUALITY MONITORING Perform real time monitoring of water quality in canals and the distribution system. Estimated full-year ongoing operating costs: $40,000 Other Design Project Total Water Revenues Funding Total Function: Security Strategic Plan: Technology District: Citywide 43,000 50,000 - - - 93,000 - 550,000 - - - 550,000 $43,000 $600,000 - - - $643,000 43,000 600,000 - - - 643,000 $43,000 $600,000 - - - $643,000 WS85050008 LONE MOUNTAIN RESERVOIR Construct a 3 million gallon reservoir at 56th Street and Lone Mountain Road to serve zone 8. Estimated full-year ongoing operating costs: $10,000 Other Project Total Impact Fee - Northern Water Funding Total Function: Storage Strategic Plan: Infrastructure District: 2 39,000 - - - - 39,000 $39,000 - - - - $39,000 39,000 - - - - 39,000 $39,000 - - - - $39,000 WS85050015 56TH STREET AND PINNACLE PEAK RESERVOIR Complete construction of a 10 million gallon reservoir at 56th Street and Pinnacle Peak Road (Zone 5NE). Estimated full-year ongoing operating costs: $130,000 Other Project Total Impact Fee - Northern Water Funding Total Function: Storage Strategic Plan: Infrastructure District: 2 39,000 25,000 - - - 64,000 $39,000 $25,000 - - - $64,000 39,000 25,000 - - - 64,000 $39,000 $25,000 - - - $64,000 WS85050016 19TH AVENUE AND DYNAMITE ROAD RESERVOIR Design and construct a 10 million gallon reservoir at 19th Avenue and Dynamite Road (Zone 5NW). Estimated full-year ongoing operating costs: $10,000 Function: Storage Strategic Plan: Infrastructure District: 2 Other - - 73,745 34,980 600,000 708,725 Design - - 1,148,510 - - 1,148,510 - - - - 14,284,000 14,284,000 - - $1,222,255 $34,980 $14,884,000 $16,141,235 - - 1,222,255 34,980 5,025,000 9,859,000 5,025,000 11,116,235 - - $1,222,255 $34,980 $14,884,000 $16,141,235 Construction Project Total Water Revenues Water Development Occupational Fee Funding Total CITY OF PHOENIX, ARIZONA 256 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85050019 CONCRETE RESERVOIR REHABILITATION Design and construct improvements recommended in the Concrete Reservoir Assessment Study. 2017-18 Total Function: Storage Strategic Plan: Infrastructure District: Citywide Other Design Construction Project Total Water Revenues Funding Total 185,500 292,000 290,000 290,000 290,000 1,347,500 700,000 1,030,000 300,000 4,127,500 300,000 2,560,000 300,000 - 200,000 2,000,000 1,800,000 9,717,500 $1,915,500 $4,719,500 $3,150,000 $590,000 $2,490,000 $12,865,000 1,915,500 4,719,500 3,150,000 590,000 2,490,000 12,865,000 $1,915,500 $4,719,500 $3,150,000 $590,000 $2,490,000 $12,865,000 WS85050023 STEEL TANK REHABILITATION Rehabilitate steel tanks as needed. Function: Storage Strategic Plan: Infrastructure District: Citywide Other 316,750 550,250 400,000 300,000 175,000 1,742,000 Design 250,000 250,000 250,000 250,000 - 1,000,000 Construction Project Total Water Revenues Funding Total 2,640,250 3,049,750 3,150,000 2,450,000 450,000 11,740,000 $3,207,000 $3,850,000 $3,800,000 $3,000,000 $625,000 $14,482,000 3,207,000 3,850,000 3,800,000 3,000,000 625,000 14,482,000 $3,207,000 $3,850,000 $3,800,000 $3,000,000 $625,000 $14,482,000 WS85050026 42ND STREET AND BASELINE ROAD RESERVOIR REHABILITATION Complete construction of ventilation and floor improvements. Other Project Total Water Revenues Funding Total Function: Storage Strategic Plan: Infrastructure District: 6 4,000 - - - - 4,000 $4,000 - - - - $4,000 4,000 - - - - 4,000 $4,000 - - - - $4,000 WS85050040 RECIRCULATION SYSTEM IMPROVEMENTS Construct recirculation system to aid in the trihalomethanes (THM) reduction strategy in the water distribution system. Estimated full-year ongoing operating costs: $20,000 Other Project Total Water Revenues Funding Total Function: Storage Strategic Plan: Infrastructure District: Citywide 18,000 - - - - 18,000 $18,000 - - - - $18,000 18,000 - - - - 18,000 $18,000 - - - - $18,000 WS85050042 RESERVOIR DAM ASSESSMENT PROGRAM Inventory, assess, and prepare required documents for all the reservoirs considered jurisdictional dams by the Arizona Department of Water Resources (ADWR). Function: Storage Strategic Plan: Infrastructure District: 1, 3 & 6 Study 500,000 500,000 250,000 - - Other 129,000 90,000 50,000 50,000 50,000 369,000 $629,000 $590,000 $300,000 $50,000 $50,000 $1,619,000 Project Total Water Revenues Funding Total 1,250,000 629,000 590,000 300,000 50,000 50,000 1,619,000 $629,000 $590,000 $300,000 $50,000 $50,000 $1,619,000 CITY OF PHOENIX, ARIZONA 257 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85050043 HEDGEPETH HILLS RESERVOIR @ 21020 N 47TH AVE Rehabilitate roof and miscellaneous repairs to the 15 million gallon reservoir 3DES1. The reservoir is a reinforced concrete structure which stores potable water to the City of Phoenix Pressure Zone 3D. 2017-18 Total Function: Storage Strategic Plan: Infrastructure District: 1 Other 43,000 Project Total Water Revenues Funding Total - - - - 43,000 $43,000 $43,000 - - - - 43,000 - - - - 43,000 $43,000 - - - - $43,000 WS85050044 SHADOW MTN RESERVOIR @ 14201 N CAVE CREEK RD. Rehabilitate roof and miscellaneous repairs to the 10 million gallon reservoir 4AES3. The reservoir is a reinforced concrete structure which stores potable water to the City of Phoenix Pressure Zone 4A. Function: Storage Strategic Plan: Infrastructure District: 3 Other Project Total Water Revenues Funding Total 85,000 - - - - 85,000 $85,000 - - - - $85,000 85,000 - - - - 85,000 $85,000 - - - - $85,000 WS85050045 DEER VALLEY WTP RESERVOIR NO. 1 REPLACEMENT Demolish and replace the failed Reservoir No.1. Construct a new 20M gallon concrete reservoir at Deer Valley Water Treatment Plant. Function: Storage Strategic Plan: Infrastructure District: 1 Other Design Construction Project Total Water Revenues Funding Total 333,000 2,100,000 - - - - 19,683,257 - - - - 19,683,257 $22,116,257 - - - - $22,116,257 22,116,257 - - - - 22,116,257 $22,116,257 - - - - $22,116,257 WS85320012 UNION HILLS WATER TREATMENT PLANT DISINFECTION BY PRODUCT MITIGATION IMPROVEMENTS Complete construction and implementation of various treatment and operational strategies to meet the Stage-2 Disinfection By-Product Rule. Estimated full-year ongoing operating costs: $500,000 Other Project Total Water Revenues Funding Total 333,000 2,100,000 Function: Union Hills Plant Strategic Plan: Infrastructure District: 2 14,000 - - - - 14,000 $14,000 - - - - $14,000 14,000 - - - - 14,000 $14,000 - - - - $14,000 CITY OF PHOENIX, ARIZONA 258 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85320018 UNION HILLS WATER TREATMENT PLANT REHABILITATION PROJECT Design and construct rehabilitation requirements for large pumps and motors, electrical and control panels, above ground piping manifolds, sludge collection equipment and concrete structures. 2017-18 Total Function: Union Hills Plant Strategic Plan: Infrastructure District: 2 Other - - - 255,000 475,000 730,000 Design - - - 900,000 800,000 1,700,000 Construction - - - - 8,200,000 8,200,000 - - - $1,155,000 $9,475,000 $10,630,000 - - - 1,155,000 9,475,000 10,630,000 - - - $1,155,000 $9,475,000 $10,630,000 Project Total Water Revenues Funding Total WS85320019 UNION HILLS WATER TREATMENT PLANT INSTRUMENTATION AND CONTROL INSPECTION SERVICES Provide on call inspection services for instrumentation and control projects at the Union Hills Water Treatment Plant. Function: Union Hills Plant Strategic Plan: Infrastructure District: 2 Other Design Project Total Water Revenues Funding Total 14,000 20,000 20,000 50,000 50,000 154,000 800 - 200,000 300,000 - 500,800 $14,800 $20,000 $220,000 $350,000 $50,000 $654,800 14,800 20,000 220,000 350,000 50,000 654,800 $14,800 $20,000 $220,000 $350,000 $50,000 $654,800 WS85320022 UNION HILLS WATER TREATMENT PLANT SOLIDS HANDLING FACILITY IMPROVEMENT Design and construct improvements to the Union Hills Water Treatment Plant solids flow stream processes. Estimated full-year ongoing operating costs: $400,000 Other Function: Union Hills Plant Strategic Plan: Infrastructure District: 2 235,000 750,000 517,000 - - Design - 2,800,000 - - - 2,800,000 Construction - 21,225,500 - - - 21,225,500 $235,000 $24,775,500 $517,000 - - $25,527,500 235,000 - 11,815,500 12,960,000 517,000 - - - 12,567,500 12,960,000 $235,000 $24,775,500 $517,000 - - $25,527,500 Project Total Water Revenues Nonprofit Corporation Bonds - Water Funding Total WS85230023 VAL VISTA WATER TREATMENT PLANT INSTRUMENTATION AND CONTROL INSPECTION SERVICES Provide on call inspection services for instrumentation and control projects at the Val Vista Water Treatment Plant. 1,502,000 Function: Val Vista Plant Strategic Plan: Infrastructure District: Citywide Other Design Project Total 43,000 50,000 50,000 50,000 50,000 243,000 - 500,000 - - - 500,000 $43,000 $550,000 $50,000 $50,000 $50,000 $743,000 Water Revenues 25,400 324,995 29,545 29,545 29,545 439,030 Val Vista WTP City of Mesa 17,600 225,005 20,455 20,455 20,455 303,970 $43,000 $550,000 $50,000 $50,000 $50,000 $743,000 Funding Total CITY OF PHOENIX, ARIZONA 259 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85230040 VAL VISTA WATER TREATMENT PLANT REHABILITATION Design and construct additional rehabilitation of the Val Vista Treatment Plant. 2017-18 Total Function: Val Vista Plant Strategic Plan: Infrastructure District: Citywide Other - 180,000 460,000 400,000 100,000 1,140,000 Design Construction - 1,500,000 - 1,400,000 13,400,000 - - 2,900,000 13,400,000 - $1,680,000 $15,260,000 $400,000 $100,000 $17,440,000 Water Revenues - 992,712 - - - 992,712 Val Vista WTP City of Mesa - 687,288 6,242,866 163,640 40,910 7,134,704 Nonprofit Corporation Bonds - Water - - 9,017,134 236,360 59,090 9,312,584 - $1,680,000 $15,260,000 $400,000 $100,000 $17,440,000 Project Total Funding Total WS85230046 VAL VISTA WATER TREATMENT PLANT - MESA FLOW Design and Construct improvements at the Val Vista Water Treatment Plant to divert the Mesa Flow share into Reservoir #1. Function: Val Vista Plant Strategic Plan: Infrastructure District: Citywide Other Project Total Water Revenues Funding Total 166,000 - - - - 166,000 $166,000 - - - - $166,000 166,000 - - - - 166,000 $166,000 - - - - $166,000 WS85230047 WORK ORDER & ASSET MANAGEMENT PHASE II Install and configure a single software system to consolidate all Work Order & Asset Management (WOAM) activities and eliminate existing duplicate systems. Function: Val Vista Plant Strategic Plan: Infrastructure District: Citywide Design 52,842 - - - - 52,842 Construction 76,234 - - - - 76,234 Project Total $129,076 - - - - $129,076 Water Revenues 76,234 - - - - 76,234 Val Vista WTP City of Mesa 52,842 - - - - 52,842 $129,076 - - - - $129,076 Funding Total WS85500053 CONSTRUCTION CONTINGENCY Construction contingency for change orders, inflationary increases and other unexpected costs. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Other 1,786,500 2,620,800 1,947,000 4,089,765 1,834,040 Construction 1,997,858 4,170,535 5,619,523 1,040,843 9,062,465 21,891,224 $3,784,358 $6,791,335 $7,566,523 $5,130,608 $10,896,505 $34,169,329 2,407,458 4,855,335 5,318,797 2,630,608 8,896,505 24,108,703 376,900 936,000 1,350,000 1,500,000 1,000,000 5,162,900 1,000,000 1,000,000 897,726 1,000,000 1,000,000 4,897,726 $3,784,358 $6,791,335 $7,566,523 $5,130,608 $10,896,505 $34,169,329 Project Total Water Revenues Water Development Occupational Fee Val Vista WTP City of Mesa Funding Total CITY OF PHOENIX, ARIZONA 260 12,278,105 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85500125 56TH ST MAIN: PINNACLE PEAK TO BEARDSLEY ROAD Design and construct 11,000 feet of 36-inch main at 56th Street and Pinnacle Peak Road to Beardsley Road. 2017-18 Total Function: Water Mains Strategic Plan: Infrastructure District: 2 Other Construction Project Total Impact Fee - Northern Water Funding Total 215,000 150,000 - - - - 215,000 150,000 $365,000 - - - - $365,000 365,000 - - - - 365,000 $365,000 - - - - $365,000 WS85500126 ZONE 4S INTEGRATION Design and construct 10,560 linear feet of 12-inch main from 19th Street south of Chandler Boulevard to 19th Way north of Chandler Boulevard. Function: Water Mains Strategic Plan: Infrastructure District: 6 Other Construction Project Total Water Revenues Funding Total 216,500 216,500 - - - 433,000 1,928,650 - - - - 1,928,650 $2,145,150 $216,500 - - - $2,361,650 2,145,150 216,500 - - - 2,361,650 $2,145,150 $216,500 - - - $2,361,650 WS85500135 WATER MAIN REPLACEMENT PROGRAM Construct improvements recommended in the Integrity Study. Other Construction Project Total Water Revenues Funding Total Function: Water Mains Strategic Plan: Infrastructure District: Citywide 500,000 - - 1,136,330 3,000,000 4,636,330 3,600,000 - - 5,229,670 27,000,000 35,829,670 $4,100,000 - - $6,366,000 $30,000,000 $40,466,000 4,100,000 - - 6,366,000 30,000,000 40,466,000 $4,100,000 - - $6,366,000 $30,000,000 $40,466,000 WS85500264 LARGE TRANSMISSION MAIN REHABILITATION Rehabilitate large diameter water mains. Other Land Acquisition Design Construction Project Total Water Revenues Funding Total 1,321,000 1,100,000 Function: Water Mains Strategic Plan: Infrastructure District: Citywide 1,286,000 - 800,000 - 800,000 - Project Total Water Revenues Funding Total 5,007,000 1,100,000 12,991,097 3,977,097 2,214,000 2,300,000 2,050,000 2,450,000 14,882,903 11,750,000 12,275,000 12,150,000 13,000,000 64,057,903 $21,281,000 $15,250,000 $15,375,000 $15,000,000 $16,250,000 $83,156,000 21,281,000 15,250,000 15,375,000 15,000,000 16,250,000 83,156,000 $21,281,000 $15,250,000 $15,375,000 $15,000,000 $16,250,000 $83,156,000 WS85500280 ON-CALL INSPECTION SERVICES Provide inspection services for water facilities constructed by developers. Design 800,000 - Function: Water Mains Strategic Plan: Infrastructure District: Citywide - - - - 675,000 675,000 - - - - $675,000 $675,000 - - - - 675,000 675,000 - - - - $675,000 $675,000 CITY OF PHOENIX, ARIZONA 261 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85500310 LOWER CAMELBACK EAST RESIDENTIAL PRESSURE IMPROVEMENTS Complete construction improvements to the water distribution system to increase capacity in the lower Camelback east residential corridor. Estimated full-year ongoing operating costs: $50,000 Other Project Total Water Revenues Funding Total 2017-18 Total Function: Water Mains Strategic Plan: Infrastructure District: 6 157,500 - - - 800,000 957,500 $157,500 - - - $800,000 $957,500 157,500 - - - 800,000 957,500 $157,500 - - - $800,000 $957,500 WS85500320 VALVE ASSESSMENT PROJECT Construct, repair and replace valves and conduct routine maintenance. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Other 100,000 60,000 60,000 100,000 100,000 420,000 Construction 397,000 470,000 470,000 450,000 465,000 2,252,000 $497,000 $530,000 $530,000 $550,000 $565,000 $2,672,000 Project Total Water Revenues Nonprofit Corporation Bonds - Water Funding Total 497,000 - - - 565,000 1,062,000 - 530,000 530,000 550,000 - 1,610,000 $497,000 $530,000 $530,000 $550,000 $565,000 $2,672,000 WS85500325 WATER MAIN: AREA BOUNDED BY 24TH ST / SWEETWATER AVE TO THUNDERBIRD RD Design and construct 10,740 linear feet of New Main, 9 Cut & Plugs and 19 new Fire Hydrants. Function: Water Mains Strategic Plan: Infrastructure District: 3 Other 1,485,000 Construction Project Total Water Revenues Funding Total - - - Design Construction Project Total Water Revenues Nonprofit Corporation Bonds - Water Funding Total 1,485,000 100,000 - - - - 100,000 $1,585,000 - - - - $1,585,000 1,585,000 - - - - 1,585,000 $1,585,000 - - - - $1,585,000 WS85500330 LIGHT RAIL NW EXTENSION WATER RELOCATIONS Design and replace aging waterlines along the Light Rail northwest extension. Other - Function: Water Mains Strategic Plan: Infrastructure District: 3, 4 & 5 30,000 50,000 1,007,500 - - - - 300,000 - - 300,000 5,625,000 1,875,000 10,162,500 - - 17,662,500 $5,655,000 $1,925,000 $11,470,000 - - $19,050,000 5,655,000 1,875,000 - - - 7,530,000 - 50,000 11,470,000 - - 11,520,000 $5,655,000 $1,925,000 $11,470,000 - - $19,050,000 WS85500336 WATER MAIN: AREA BOUNDED BY 12TH STREET TO 16TH STREET/OAK TO THOMAS Complete construction of over 29,000 linear feet of water mains and install 42 fire hydrants. 1,087,500 Function: Water Mains Strategic Plan: Infrastructure District: 4 Other Design Project Total Water Revenues Funding Total 63,000 150,000 - - - - 63,000 150,000 $213,000 - - - - $213,000 213,000 - - - - 213,000 $213,000 - - - - $213,000 CITY OF PHOENIX, ARIZONA 262 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85500345 WESTERN CANAL WATER TREATMENT PLANT TRANSMISSION MAINS Construct transmission mains from the new Western Canal Water Treatment Plant. 2017-18 Total Function: Water Mains Strategic Plan: Infrastructure District: 7 Other - - - - 100,000 100,000 Construction - - - - 1,000,000 1,000,000 - - - - $1,100,000 $1,100,000 - - - - 1,100,000 1,100,000 - - - - $1,100,000 $1,100,000 Project Total Nonprofit Corporation Bonds - Water Funding Total WS85500346 WATER ANNUAL EMERGENCY REPAIR CONTRACT Provide for annual emergency waterline repairs. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Other 112,625 117,000 120,000 75,000 75,000 Design 115,000 120,000 125,000 130,000 135,000 625,000 Construction 807,875 1,038,000 1,080,000 1,170,000 1,204,000 5,299,875 $1,035,500 $1,275,000 $1,325,000 $1,375,000 $1,414,000 $6,424,500 Project Total Water Revenues Funding Total 1,035,500 1,275,000 1,325,000 1,375,000 1,414,000 6,424,500 $1,035,500 $1,275,000 $1,325,000 $1,375,000 $1,414,000 $6,424,500 WS85500347 LARGE VALVE ANNUAL REPLACEMENT AND REPAIR CONTRACT Provide for annual replacement and repair of large water system valves. Other Design Construction Project Total Water Revenues Funding Total 499,625 Function: Water Mains Strategic Plan: Infrastructure District: Citywide 119,500 120,175 113,000 100,000 100,000 552,675 130,000 1,011,500 135,000 1,189,825 139,000 1,228,000 143,000 1,282,000 147,000 1,321,000 694,000 6,032,325 $1,261,000 $1,445,000 $1,480,000 $1,525,000 $1,568,000 $7,279,000 1,261,000 1,445,000 1,480,000 1,525,000 1,568,000 7,279,000 $1,261,000 $1,445,000 $1,480,000 $1,525,000 $1,568,000 $7,279,000 WS85500350 NORTHERN WATER DESERT VIEW Construct large, growth-related water infrastructure in the Desert View development impact fee area. Function: Water Mains Strategic Plan: Infrastructure District: 2 Other 5,509,167 Construction - - - - 5,509,167 3,884,447 - - - - 3,884,447 $9,393,614 - - - - $9,393,614 Impact Fee Water Northern 5,509,167 - - - - 5,509,167 Impact Fee - Northern Water 3,884,447 - - - - 3,884,447 $9,393,614 - - - - $9,393,614 Project Total Funding Total WS85500353 SOUTHERN WATER Construct large, growth-related water infrastructure in the Southern development impact area. Function: Water Mains Strategic Plan: Infrastructure District: 6 & 7 Other Construction Project Total Impact Fee Water Southern 1,673,010 - - - - 1,673,010 11,497,763 - - - - 11,497,763 $13,170,773 - - - - $13,170,773 1,673,010 - - - - 1,673,010 Impact Fee - Estrella South, Water 11,497,763 - - - - 11,497,763 Funding Total $13,170,773 - - - - $13,170,773 CITY OF PHOENIX, ARIZONA 263 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85500358 WATER MAIN: AREA BOUNDED BY MISSOURI AVENUE TO BETHANY HOME ROAD Complete construction of 27,860 linear feet of water mains, install 45 hydrants and relocate 597 water meters. 2017-18 Total Function: Water Mains Strategic Plan: Infrastructure District: 5 Other Project Total Water Revenues Funding Total 606,300 - - - - 606,300 $606,300 - - - - $606,300 606,300 - - - - 606,300 $606,300 - - - - $606,300 WS85500359 WATER MAIN: ACROSS 1-17 AT SWEETWATER Complete construction of 24-inch water main from I-17 Frontage Road to 25th Avenue along Sweetwater. Function: Water Mains Strategic Plan: Infrastructure District: 1 & 3 Other Construction Project Total Water Revenues Nonprofit Corporation Bonds - Water Funding Total 30,000 - - - - 30,000 300,000 - - - - 300,000 $330,000 - - - - $330,000 30,000 - - - - 30,000 300,000 - - - - 300,000 $330,000 - - - - $330,000 WS85500362 WATER MAIN: PRESSURE ZONE 5EA AND 5EB Design and construct water main along 33rd Avenue and Pinnacle Vista (zone 5EA) and along Stetson Valley Parkway and Inspiration Way (zone 5EB). Estimated full-year ongoing operating costs: $10,000 Function: Water Mains Strategic Plan: Infrastructure District: 1 Other 50,000 - - - - Construction 83,551 - - - - 83,551 $133,551 - - - - $133,551 133,551 - - - - 133,551 $133,551 - - - - $133,551 Project Total Impact Fee - Northern Water Funding Total WS85500375 WATER MAIN REPLACEMENT AREA BOUNDED BY: THOMAS-OSBORN/19TH AVENUE-15TH AVENUE Design and construct 22,280 linear feet of new ductile iron pipe main and install 44 new fire hydrants. 50,000 Function: Water Mains Strategic Plan: Infrastructure District: 4 Other Project Total Water Revenues Funding Total 308,150 - - - - 308,150 $308,150 - - - - $308,150 308,150 - - - - 308,150 $308,150 - - - - $308,150 WS85500376 WATER MAIN REPLACEMENT AREA BOUNDED BY: NORTHERN-BUTLER/15TH AVENUE-7TH AVENUE Construct 12,990 linear feet of new ductile iron pipe main, install 25 new fire hydrants and relocate 78 water meters. Function: Water Mains Strategic Plan: Infrastructure District: 3 Other Project Total Nonprofit Corporation Bonds - Water Funding Total 37,300 - - - - 37,300 $37,300 - - - - $37,300 37,300 - - - - 37,300 $37,300 - - - - $37,300 CITY OF PHOENIX, ARIZONA 264 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85500377 WATER MAIN REPLACEMENT AREA BOUNDED BY: GLENDALE AVE-NORTHERN/15TH AVENUE7TH AVENUE Construct 14,890 linear feet of new ductile iron pipe main, install 20 new fire hydrants and relocate 9 water meters. 2017-18 Total Function: Water Mains Strategic Plan: Infrastructure District: 3 & 6 Other 414,000 - - - - Construction 377,126 - - - - 377,126 $791,126 - - - - $791,126 791,126 - - - - 791,126 $791,126 - - - - $791,126 Project Total Water Revenues Funding Total WS85500379 TRANSMISSION MAIN INSPECTION AND ASSESSMENT Inspect and assess 260 miles of 42" and larger water transmission mains. Other Design Construction Project Total Water Revenues Funding Total 414,000 Function: Water Mains Strategic Plan: Infrastructure District: Citywide 800,000 900,000 1,000,000 1,000,000 1,000,000 4,700,000 2,100,000 1,000,000 - - 1,000,000 4,100,000 3,500,000 3,960,000 6,500,000 6,500,000 5,500,000 25,960,000 $6,400,000 $5,860,000 $7,500,000 $7,500,000 $7,500,000 $34,760,000 6,400,000 5,860,000 7,500,000 7,500,000 7,500,000 34,760,000 $6,400,000 $5,860,000 $7,500,000 $7,500,000 $7,500,000 $34,760,000 WS85500380 WATER MAIN REHABILITATION PROJECT AREA BOUNDED BY: OSBORN - INDIAN SCHOOL ROAD - 16TH STREET -20TH STREET Design and construct 16,250 linear feet of new mains, install 34 fire hydrants and relocate 140 water meter/services at Osborn Road - Indian School Road - 16th Street - 20th Street. Function: Water Mains Strategic Plan: Infrastructure District: 4 Other - 501,800 - - - 501,800 Construction - 2,822,275 - - - 2,822,275 - $3,324,075 - - - $3,324,075 Water Revenues - 1,457,575 - - - 1,457,575 Nonprofit Corporation Bonds - Water - 1,866,500 - - - 1,866,500 - $3,324,075 - - - $3,324,075 Project Total Funding Total WS85500381 WATER MAIN REHABILITATION PROJECT AREA BOUNDED BY: OSBORN-INDIAN SCHOOL RD 20TH STREET -24TH STREET Design and construct 13,230 linear feet of new mains, install 16 fire hydrants and relocate 133 water meter/services at Osborn Road - Indian School Road - 20th Street - 24th Street. Function: Water Mains Strategic Plan: Infrastructure District: 4 Other Project Total Nonprofit Corporation Bonds - Water Funding Total 183,100 - - - - 183,100 $183,100 - - - - $183,100 183,100 - - - - 183,100 $183,100 - - - - $183,100 CITY OF PHOENIX, ARIZONA 265 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85500382 WATER MAIN REHABILITATION PROJECT AREA BOUNDED BY: MISSOURI - BETHANY HOME 16TH STREET -20TH STREET Design and construct 14,990 linear feet of new mains, install 29 fire hydrants and relocate 249 water meter/services at Missouri Avenue - Bethany Home Road - 16th Street - 20th Street. 2017-18 Total Function: Water Mains Strategic Plan: Infrastructure District: 6 Other - 491,600 - - - 491,600 Construction - 2,813,667 - - - 2,813,667 - $3,305,267 - - - $3,305,267 - 3,305,267 - - - 3,305,267 - $3,305,267 - - - $3,305,267 Project Total Water Revenues Funding Total WS85500383 WATER MAIN REHABILITATION PROJECT AREA BOUNDED BY: DURANGO - BUCKEYE 7TH STREET - 12TH STREET Design and construct 15,750 linear feet of new mains, install 17 fire hydrants and relocate 132 water meter/services at Durango Street - Buckeye Road - 7th Street 12th Street. Function: Water Mains Strategic Plan: Infrastructure District: 8 Other Construction Project Total Water Revenues Funding Total - 515,900 2,723,405 - - - 515,900 2,723,405 - $3,239,305 - - - $3,239,305 - 3,239,305 - - - 3,239,305 - $3,239,305 - - - $3,239,305 WS85500384 WATER MAIN REHABILITATION PROJECT AREA BOUNDED BY: DURANGO - BUCKEYE - 12TH STREET - 16TH STREET Design and construct 3,270 linear feet of new mains, install 12 fire hydrants and relocate 34 water meter/services at Durango Street - Buckeye Road - 12th Street 16th Street. Function: Water Mains Strategic Plan: Infrastructure District: 8 Other - 113,900 - - - Construction - 580,622 - - - 580,622 - $694,522 - - - $694,522 - 694,522 - - - 694,522 - $694,522 - - - $694,522 Project Total Water Revenues Funding Total WS85500385 SOUTHWEST ZONE 1 TRANSMISSION MAINS Design and construct 36,650 linear feet of water main from 91st Ave - Camelback Road to Campbell Avenue, Camelback Road - 67th Avenue to 91st Avenue, Buckeye Road - 35th Avenue to 67th Avenue. 113,900 Function: Water Mains Strategic Plan: Infrastructure District: 5 & 7 Other Land Acquisition Design Construction Project Total Water Revenues Funding Total 290,000 - - - - 290,000 1,025,000 - - - - 1,025,000 1,900,000 - - - - 1,900,000 14,993,500 - - - - 14,993,500 $18,208,500 $18,208,500 - - - - 18,208,500 - - - - 18,208,500 $18,208,500 - - - - $18,208,500 CITY OF PHOENIX, ARIZONA 266 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85500386 WATER MAIN REPLACEMENT SMALL PROJECTS Water main replacement construction work (new mains, fire hydrants, taps, on-site plumbing) done on an emergency basis through the Water Main Replacement Program. 2017-18 Total Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction Project Total Water Revenues Funding Total 1,150,000 700,000 650,000 650,000 650,000 3,800,000 $1,150,000 $700,000 $650,000 $650,000 $650,000 $3,800,000 1,150,000 700,000 650,000 650,000 650,000 3,800,000 $1,150,000 $700,000 $650,000 $650,000 $650,000 $3,800,000 WS85500387 ZONE 3S 16 INCH TRANSMISSION MAIN Construct 5,280 linear feet of water main on Euclid Street between 7th Street and 7th Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 7 & 8 Other Project Total Water Development Occupational Fee Funding Total 322,800 - - - - 322,800 $322,800 - - - - $322,800 322,800 - - - - 322,800 $322,800 - - - - $322,800 WS85500388 GARFIELD INFRASTRUCTURE IMPROVEMENTS Design and construct 76,160 linear feet of new water mains and install new fire hydrants in Garfield Neighborhood. Function: Water Mains Strategic Plan: Infrastructure District: 7 & 8 Other Design Construction Project Total Water Revenues Funding Total 1,030,936 763,212 402,204 - - 150,000 - - - - 150,000 4,054,545 4,027,044 2,236,904 - - 10,318,493 $5,235,481 $4,790,256 $2,639,108 - - $12,664,845 5,235,481 4,790,256 2,639,108 - - 12,664,845 $5,235,481 $4,790,256 $2,639,108 - - $12,664,845 WS85500390 FIRE HYDRANT INSTALLATIONS Install new and replace fire hydrants. Equipment Project Total Water Revenues Funding Total 2,196,352 Function: Water Mains Strategic Plan: Infrastructure District: Citywide 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 13,250,000 $2,650,000 $2,650,000 $2,650,000 $2,650,000 $2,650,000 $13,250,000 2,650,000 2,650,000 2,650,000 2,650,000 2,650,000 13,250,000 $2,650,000 $2,650,000 $2,650,000 $2,650,000 $2,650,000 $13,250,000 WS85500395 WATER MAIN DESIGN AND RELOCATION Water mains to be designed and relocated in conjunction with other City Departments or outside agency projects to avoid conflicts. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Equipment Project Total Water Revenues Funding Total 880,000 880,000 880,000 880,000 880,000 4,400,000 $880,000 $880,000 $880,000 $880,000 $880,000 $4,400,000 880,000 880,000 880,000 880,000 880,000 4,400,000 $880,000 $880,000 $880,000 $880,000 $880,000 $4,400,000 CITY OF PHOENIX, ARIZONA 267 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85500400 VALVE AND DEBRIS CAP INSTALLATION Purchase and install valves and debris caps for projects completed by other departments or agencies. 2017-18 Total Function: Water Mains Strategic Plan: Infrastructure District: Citywide Other Equipment Construction Project Total Water Revenues Funding Total 320,000 320,000 320,000 320,000 320,000 1,600,000 1,000,000 500,000 1,000,000 500,000 1,000,000 500,000 1,000,000 500,000 1,000,000 500,000 5,000,000 2,500,000 $1,820,000 $1,820,000 $1,820,000 $1,820,000 $1,820,000 $9,100,000 1,820,000 1,820,000 1,820,000 1,820,000 1,820,000 9,100,000 $1,820,000 $1,820,000 $1,820,000 $1,820,000 $1,820,000 $9,100,000 WS85500406 MUMMY MOUNTAIN WATER MAIN REPLACEMENT Replace 3,600 feet of existing 2-inch galvanized water main with new 3-inch pipe at the Town of Paradise Valley - North of Lincoln Drive, Invergordon Lane. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Other 35,000 - - - - Design 88,000 - - - - 88,000 1,021,200 - - - - 1,021,200 $1,144,200 - - - - $1,144,200 Water Revenues 572,100 - - - - 572,100 Water Development Occupational Fee 572,100 - - - - 572,100 $1,144,200 - - - - $1,144,200 Construction Project Total Funding Total WS85501000 WATER SERVICES Staff time and materials to install new services and meters. 35,000 Function: Water Mains Strategic Plan: Infrastructure District: Citywide Other 850,000 950,000 1,050,000 1,150,000 1,250,000 Equipment 850,000 950,000 1,050,000 1,150,000 1,250,000 5,250,000 $1,700,000 $1,900,000 $2,100,000 $2,300,000 $2,500,000 $10,500,000 Project Total Water Revenues Funding Total 5,250,000 1,700,000 1,900,000 2,100,000 2,300,000 2,500,000 10,500,000 $1,700,000 $1,900,000 $2,100,000 $2,300,000 $2,500,000 $10,500,000 WS85502000 WATER SERVICES - RELOCATE/EXTEND Extend or relocate existing water services due to CIP projects, other agency projects or customer requests. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Other 425,000 425,000 425,000 425,000 425,000 Equipment 425,000 425,000 425,000 425,000 425,000 2,125,000 $850,000 $850,000 $850,000 $850,000 $850,000 $4,250,000 Project Total Water Revenues Funding Total 2,125,000 850,000 850,000 850,000 850,000 850,000 4,250,000 $850,000 $850,000 $850,000 $850,000 $850,000 $4,250,000 WS85504000 WATER SERVICES - REPLACEMENT Repair and replace leaking water services from main to meter. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Other 250,000 250,000 250,000 250,000 250,000 Equipment 250,000 250,000 250,000 250,000 250,000 1,250,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 Project Total Water Revenues Funding Total 1,250,000 500,000 500,000 500,000 500,000 500,000 2,500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 CITY OF PHOENIX, ARIZONA 268 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85509000 WATER MAIN: AREA BOUNDED BY CAMELBACK RD TO MISSOURI AVE / 16TH ST TO 20TH ST Design and construct 8,920 linear feet of water mains, relocate 6 meters, and install 35 fire hydrants. 2017-18 Total Function: Water Mains Strategic Plan: Infrastructure District: 6 Other Design Construction Project Total Water Revenues Funding Total 29,500 - 291,600 - - 150,000 - - - - 150,000 - - 1,418,593 - - 1,418,593 $179,500 - $1,710,193 - - $1,889,693 179,500 - 1,710,193 - - 1,889,693 $179,500 - $1,710,193 - - $1,889,693 WS85509001 WATER MAIN: AREA BOUNDED BY MARICOPA FWY TO BUCKEYE RD / 7TH AVE TO CENTRAL AVE Design and construct 20,960 linear feet of water mains, and install 32 fire hydrants. Other Design Construction Project Total Water Revenues Nonprofit Corporation Bonds - Water Funding Total 321,100 Function: Water Mains Strategic Plan: Infrastructure District: 8 40,000 683,400 - - - 400,000 - - - - 400,000 - 3,304,906 - - - 3,304,906 $440,000 $3,988,306 - - - $4,428,306 440,000 180,306 - - - 620,306 - 3,808,000 - - - 3,808,000 $440,000 $3,988,306 - - - $4,428,306 WS85509002 WATER MAIN: AREA BOUNDED BY MOUNTAIN VIEW RD TO PEORIA AVE / 15TH AVE TO 7TH AVE Design and construct 18,810 linear feet of water mains, relocate 140 meters, and install 40 fire hydrants. 723,400 Function: Water Mains Strategic Plan: Infrastructure District: 3 Other - 158,300 614,200 - - Design - 430,000 - - - 430,000 Construction - - 3,245,925 - - 3,245,925 - $588,300 $3,860,125 - - $4,448,425 Project Total Water Revenues Funding Total 772,500 - 588,300 3,860,125 - - 4,448,425 - $588,300 $3,860,125 - - $4,448,425 WS85509003 WATER MAIN: AREA BOUNDED BY HARRISON ST TO VAN BUREN ST / 31ST AVE TO 27TH AVE Design and construct 20,840 linear feet of water mains, relocate 359 meters, and install 34 fire hydrants. Function: Water Mains Strategic Plan: Infrastructure District: 4 Other - 214,000 679,200 - - Design - 350,000 - - - 350,000 Construction - - 4,036,006 - - 4,036,006 - $564,000 $4,715,206 - - $5,279,206 Project Total Water Revenues Funding Total 893,200 - 564,000 4,715,206 - - 5,279,206 - $564,000 $4,715,206 - - $5,279,206 CITY OF PHOENIX, ARIZONA 269 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85509004 WATER MAIN: AREA BOUNDED BY ROESER RD TO BROADWAY RD / 19TH AVE TO 15TH AVE Design and construct 16,850 linear feet of water mains, relocate 478 meters, and install 24 fire hydrants. 2017-18 Total Function: Water Mains Strategic Plan: Infrastructure District: 7 Other Design - Construction Project Total Water Revenues Funding Total 167,100 280,000 551,100 - - - 718,200 280,000 - - 3,656,879 - - 3,656,879 - $447,100 $4,207,979 - - $4,655,079 - 447,100 4,207,979 - - 4,655,079 - $447,100 $4,207,979 - - $4,655,079 WS85509005 WATER MAIN: AREA BOUNDED BY MISSOURI AVE TO BETHANY HOME RD / 20TH ST TO 24TH ST Design and construct 13,590 linear feet of water mains, and install 18 fire hydrants. Function: Water Mains Strategic Plan: Infrastructure District: 6 Other - 28,000 441,500 - - Design - 160,000 - - - 160,000 Construction - - 2,142,791 - - 2,142,791 Project Total Water Revenues Funding Total 469,500 - $188,000 $2,584,291 - - $2,772,291 - 188,000 2,584,291 - - 2,772,291 - $188,000 $2,584,291 - - $2,772,291 WS85509006 WATER MAIN: AREA BOUNDED BY LOWER BUCKEYE RD TO MARICOPA FWY / 7TH AVE TO CENTRAL AVE Design and construct 4,310 linear feet of water mains, relocate 16 meters, and install 9 fire hydrants. Function: Water Mains Strategic Plan: Infrastructure District: 8 Other - - 66,000 143,600 - Design - - 70,000 - - 70,000 Construction - - - 711,595 - 711,595 $991,195 Project Total Water Revenues Funding Total 209,600 - - $136,000 $855,195 - - - 136,000 855,195 - 991,195 - - $136,000 $855,195 - $991,195 WS85509007 WATER MAIN: AREA BOUNDED BY MCDOWELL RD TO OAK ST / 16TH ST TO 20TH ST Design and construct 21,640 linear feet of water mains, relocate 119 meters, and install 25 fire hydrants. Function: Water Mains Strategic Plan: Infrastructure District: 7 Other Design - Construction Project Total 146,000 245,000 704,800 - - - 850,800 245,000 - - 3,652,078 - - 3,652,078 - $391,000 $4,356,878 - - $4,747,878 4,356,878 Water Revenues - - 4,356,878 - - Nonprofit Corporation Bonds - Water - 391,000 - - - 391,000 - $391,000 $4,356,878 - - $4,747,878 Funding Total CITY OF PHOENIX, ARIZONA 270 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85509008 WATER MAIN: AREA BOUNDED BY MOUNTAIN VIEW RD TO SHEA BLVD / 32ND ST TO 36TH ST Design and construct 10,400 linear feet of water mains, relocate 188 meters, and install 16 fire hydrants. 2017-18 Total Function: Water Mains Strategic Plan: Infrastructure District: 3 Other Design - Construction Project Total 142,000 140,000 339,100 - - - 481,100 140,000 - - 2,019,736 - - 2,019,736 - $282,000 $2,358,836 - - $2,640,836 2,363,836 Water Revenues - 5,000 2,358,836 - - Nonprofit Corporation Bonds - Water - 277,000 - - - 277,000 - $282,000 $2,358,836 - - $2,640,836 Funding Total WS85509009 WATER MAIN: AREA BOUNDED BY SOUTHERN AVE TO ROESER RD / 15TH AVE TO 7TH AVE Design and construct 14,120 linear feet of water mains, relocate 208 meters, and install 27 fire hydrants. Function: Water Mains Strategic Plan: Infrastructure District: 7 Other - - 158,000 458,500 - 616,500 Design Construction - - 200,000 - 2,646,361 - 200,000 2,646,361 $3,462,861 Project Total Water Revenues Funding Total - - $358,000 $3,104,861 - - - 358,000 3,104,861 - 3,462,861 - - $358,000 $3,104,861 - $3,462,861 WS85509010 WATER MAIN: AREA BOUNDED BY THOMAS RD TO OSBORN / 24TH ST TO 16TH ST Design and construct 17,120 linear feet of water mains, relocate 45 meters, and install 31 fire hydrants. Function: Water Mains Strategic Plan: Infrastructure District: 8 Other - - 173,000 559,800 - Design - - 250,000 - - 250,000 Construction - - - 2,799,381 - 2,799,381 - - $423,000 $3,359,181 - $3,782,181 - - 423,000 3,359,181 - 3,782,181 - - $423,000 $3,359,181 - $3,782,181 Project Total Water Revenues Funding Total WS85509011 WATER MAIN: AREA BOUNDED BY GLENDALE AVE TO ORANGEWOOD AVE / 12TH ST TO 16TH ST Design and construct 10,440 linear feet of water mains, relocate 21 meters, and install 35 fire hydrants. 732,800 Function: Water Mains Strategic Plan: Infrastructure District: 6 Other - - 136,000 340,400 - Design - - 160,000 - - 160,000 Construction - - - 1,691,170 - 1,691,170 Project Total Water Revenues Funding Total 476,400 - - $296,000 $2,031,570 - $2,327,570 - - 296,000 2,031,570 - 2,327,570 - - $296,000 $2,031,570 - $2,327,570 CITY OF PHOENIX, ARIZONA 271 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 WS85700060 TELEMETRY STUDY Study and upgrade the Water Services Remote Telemetry and Control System. This project will study existing communication infrastructure and integrate these systems. 2016-17 2017-18 Total Function: Water System Studies Strategic Plan: Technology District: Citywide Other Design Project Total Nonprofit Corporation Bonds - Water Funding Total - - 300,000 5,000,000 - - 300,000 5,000,000 - - $5,300,000 - - $5,300,000 - - 5,300,000 - - 5,300,000 - - $5,300,000 - - $5,300,000 WS85010028 DRILLING AND INSTALLATION OF WELL #250 Complete replacement of existing well at 16820 N. 47th Avenue. Estimated full-year ongoing operating costs: $20,000 Other Project Total Water Development Occupational Fee Funding Total Function: Wells Strategic Plan: Infrastructure District: 1 4,000 - - - - 4,000 $4,000 - - - - $4,000 4,000 - - - - 4,000 $4,000 - - - - $4,000 WS85010029 REGULATORY COMPLIANCE AND ENVIRONMENTAL PROGRAM (RCEP) Complete improvements of wells, boosters and reservoirs for the Regulatory Compliance and Environmental Program (RCEP). Function: Wells Strategic Plan: Infrastructure District: Citywide Other 14,000 Project Total Water Revenues Funding Total - - - Project Total Water Revenues Funding Total Project Total Water Revenues Funding Total $14,000 - - - - 14,000 - - - - 14,000 $14,000 - - - - $14,000 Function: Wells Strategic Plan: Infrastructure District: 2 6,000 - - - - 6,000 $6,000 - - - - $6,000 6,000 - - - - 6,000 $6,000 - - - - $6,000 WS85010044 DRILL AND INSTALL WELL #281 Complete construction of a new Well to replace Well #281. Estimated full-year ongoing operating costs: $40,000 Other 14,000 $14,000 WS85010041 DRILL AND INSTALL WELL #299 Complete construction of Well #299 at Cave Creek Road and Jomax Road. Other - Function: Wells Strategic Plan: Infrastructure District: 2 112,000 - - - - 112,000 $112,000 - - - - $112,000 112,000 - - - - 112,000 $112,000 - - - - $112,000 CITY OF PHOENIX, ARIZONA 272 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85010045 SUPERBLOCK 8 WELL SITE Acquire land, design and construct a new well to supply Superblock 8 at SE. corner of 40th Street and Deer Valley Road. Estimated full-year ongoing operating costs: $40,000 2017-18 Total Function: Wells Strategic Plan: Infrastructure District: 2 Other - - 95,000 - - 95,000 Land Acquisition Design - - 175,000 - 160,000 450,000 175,000 610,000 Construction - - - 960,000 - 960,000 - - $270,000 $1,120,000 $450,000 $1,840,000 - - 270,000 1,120,000 450,000 1,840,000 - - $270,000 $1,120,000 $450,000 $1,840,000 Project Total Water Revenues Funding Total WS85010048 CAVE CREEK WATER RECLAMATION PLANT ASR PILOT PROJECT Design and construct a 2.6 million gallon per day aquifer storage recovery well. Estimated full-year ongoing operating costs: $70,000 Other Construction Project Total Water Resources Acquisition Fee Funding Total Function: Wells Strategic Plan: Infrastructure District: 2 43,000 15,000 - - - 58,000 550,000 - - - - 550,000 $593,000 $15,000 - - - $608,000 593,000 15,000 - - - 608,000 $593,000 $15,000 - - - $608,000 WS85010049 WESTERN CANAL GROUNDWATER WELL TREATMENT Design groundwater well and build conveyance pipeline from the well field to the Western Canal Water Treatment Plant. Function: Wells Strategic Plan: Infrastructure District: 7 Other Design Construction Project Total Water Revenues Water Development Occupational Fee Nonprofit Corporation Bonds - Water Funding Total 29,000 - 190,000 190,000 - 409,000 - - 260,000 270,000 2,000,000 2,530,000 - - 3,060,000 3,740,000 - 6,800,000 $29,000 - $3,510,000 $4,200,000 $2,000,000 $9,739,000 3,510,000 - - 3,510,000 - - 29,000 - - - - 29,000 - - - 4,200,000 2,000,000 6,200,000 $29,000 - $3,510,000 $4,200,000 $2,000,000 $9,739,000 WS85010050 WELL ASSESSMENT PROGRAM The Phase II Groundwater Management Plan recommended that a study be conducted to assess existing well sites to determine how these wells could be better utilized in the future. Function: Wells Strategic Plan: Infrastructure District: 2 & 4 Other Construction Project Total Water Revenues Funding Total 80,375 932,625 - - - - 80,375 932,625 $1,013,000 - - - - $1,013,000 1,013,000 - - - - 1,013,000 $1,013,000 - - - - $1,013,000 CITY OF PHOENIX, ARIZONA 273 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 2016-17 WS85010051 DRILL AND REPLACE WELL 278 (AQUIFER STORAGE RECOVERY) Drill, install and test Aquifer Storage Recovery (ASR) Well #278. Estimated full-year ongoing operating costs: $10,000 2017-18 Total Function: Wells Strategic Plan: Infrastructure District: 2 Design - 150,000 450,000 - - 600,000 Construction - 950,000 - 2,201,235 - 3,151,235 - $1,100,000 $450,000 $2,201,235 - $3,751,235 Water Revenues - 300,000 450,000 2,201,235 - 2,951,235 Water Development Occupational Fee - 800,000 - - - 800,000 - $1,100,000 $450,000 $2,201,235 - $3,751,235 Project Total Funding Total WS85010052 DEER VALLEY ASR WELL PROGRAM The initial program is to drill, install, and test 1 potable ASR well. In the Groundwater Management Plan Phase II we proposed 4 ASR wells. Estimated full-year ongoing operating costs: $70,000 Function: Wells Strategic Plan: Infrastructure District: 4 Other 115,000 217,950 - - - Design 200,000 400,000 - - - 600,000 2,870,000 2,022,050 - - - 4,892,050 $3,185,000 $2,640,000 - - - $5,825,000 Construction Project Total Water Development Occupational Fee Funding Total 332,950 3,185,000 2,640,000 - - - 5,825,000 $3,185,000 $2,640,000 - - - $5,825,000 WS85010053 WELL SITE #287 UPGRADES ALONG CAVE CREEK ROAD Increase pumping capacity of non-potable and future potable water usage into the water distribution system. Function: Wells Strategic Plan: Infrastructure District: 2 Other Design Construction Project Total Water Development Occupational Fee Funding Total 50,000 - - - - 50,000 219,750 - - - - 219,750 1,718,450 - - - - 1,718,450 $1,988,200 - - - - $1,988,200 1,988,200 - - - - 1,988,200 $1,988,200 - - - - $1,988,200 BIWAT20120 DEBT ISSUANCE COSTS - WATER BONDS Debt issuance costs for Water bonds. Other Project Total Nonprofit Corporation Bonds - Water Funding Total Function: Debt Strategic Plan: Financial Excellence District: Citywide 500,000 - - - - 500,000 $500,000 - - - - $500,000 500,000 - - - - 500,000 $500,000 - - - - $500,000 AR84850010 GRAND CANAL 7TH AVENUE TO CENTRAL Integrate art to improve trail connections and pedestrian amenities leading to the Light Rail stop on Central Avenue. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 4 Construction Project Total Nonprofit Corporation Bonds - Water Funding Total - 5,000 100,000 - - 105,000 - $5,000 $100,000 - - $105,000 - 5,000 100,000 - - 105,000 - $5,000 $100,000 - - $105,000 CITY OF PHOENIX, ARIZONA 274 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 AR84850012 CONNECTED OASIS PERCENT FOR ART Develop plans and art projects for streetscapes, transit links and open spaces that help achieve the City's goal of a connected oasis downtown. 2016-17 2017-18 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 7 & 8 Study Project Total Nonprofit Corporation Bonds - Water Funding Total 60,000 - - - - 60,000 $60,000 - - - - $60,000 60,000 - - - - 60,000 $60,000 - - - - $60,000 AR84850013 WATER PUBLIC ART PLAN PERCENT FOR ART Develop a master plan for water-related public art projects citywide. Study Project Total Nonprofit Corporation Bonds - Wastewater Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide 7,780 - - - - 7,780 $7,780 - - - - $7,780 7,780 - - - - 7,780 $7,780 - - - - $7,780 AR84850018 WALL ART AT DEER VALLEY WATER TREATMENT PLANT PERCENT FOR ART Install wall enhancements, landscaping and transit shelters along the Dunlap Avenue side of the water treatment plant. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 1 Construction Project Total Nonprofit Corporation Bonds - Water Funding Total 233,000 - - - - 233,000 $233,000 - - - - $233,000 233,000 - - - - 233,000 $233,000 - - - - $233,000 AR84850019 ARIZONA FALLS REFURBISHMENT PERCENT FOR ART Improve safety features at Arizona Falls. Construction Project Total Nonprofit Corporation Bonds - Water Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 6 - - 35,200 - - 35,200 - - $35,200 - - $35,200 - - 35,200 - - 35,200 - - $35,200 - - $35,200 AR84850023 32ND STREET RETROFIT AND GRAND CANAL Design and construct trail enhancements to mark the Grand Canal crossings at 32nd Street and 44th Street. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction Project Total Nonprofit Corporation Bonds - Water 2006 Street Improvement and Storm Sewer Bonds Funding Total 3,115 - - - 50,000 53,115 $3,115 - - - $50,000 $53,115 3,115 - - - - 3,115 - - - - 50,000 50,000 $3,115 - - - $50,000 $53,115 AR84850024 PINNACLE PEAK WATER RESERVOIR Design and build art enhancements at the new reservoir at 56th Street. Construction Project Total Nonprofit Corporation Bonds - Water Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 2 116,000 - - - - 116,000 $116,000 - - - - $116,000 116,000 - - - - 116,000 $116,000 - - - - $116,000 CITY OF PHOENIX, ARIZONA 275 2013-2018 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2013-14 2014-15 2015-16 AR84850025 GIMME SHELTER URBAN SHADE Fabricate unique shade structures for various public spaces in Phoenix. Construction Project Total Nonprofit Corporation Bonds - Water Arizona Highway User Revenues 2006 Education Bonds Funding Total 2016-17 2017-18 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 7 & 8 515,368 - - - - 515,368 $515,368 - - - - $515,368 68,968 - - - - 68,968 440,000 - - - - 440,000 6,400 - - - - 6,400 $515,368 - - - - $515,368 AR84850026 PUEBLO GRANDE ENTRANCE & STREETSCAPE Construct a new entrance and streetscape to improve connectivity to the light rail stop at 44th Street & Washington Street. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction Project Total Nonprofit Corporation Bonds - Water Funding Total 1,782,437 20,000 - - - 1,802,437 $1,782,437 $20,000 - - - $1,802,437 1,782,437 20,000 - - - 1,802,437 $1,782,437 $20,000 - - - $1,802,437 AR84850027 56TH STREET RESERVOIR STREETSCAPE Design and fabricate enhancements for the streetscape in front of the 56th Street Reservoir Facility. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 2 Construction Project Total Nonprofit Corporation Bonds - Water Funding Total - - 25,000 75,000 - 100,000 - - $25,000 $75,000 - $100,000 - - 25,000 75,000 - 100,000 - - $25,000 $75,000 - $100,000 AR84850028 WASHINGTON PARK TENNIS CENTER Design and install a new entry and fences to improve access and visibility. Construction Project Total Nonprofit Corporation Bonds - Water Funding Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 5 - 35,000 207,000 - - 242,000 - $35,000 $207,000 - - $242,000 - 35,000 207,000 - - 242,000 - $35,000 $207,000 - - $242,000 CITY OF PHOENIX, ARIZONA 276 Fund Legend 277 278 FUND LEGEND OPERATING FUNDS Operating fund resources are derived from ongoing revenue sources. Operating funds may be used to finance operating expenditures and “pay-as-you-go” capital improvement projects. General Funds – These funds are supported by taxes and fees. The use of these funds is not restricted. • • General (Fund 0001) General – Library (Fund 0002) Parks and Preserves – This fund is restricted to the purchase of land for the Sonoran Desert Preserve and to the development, improvement and maintenance of regional and neighborhood parks and recreational facilities. It is supported by a one-tenth percent sales tax. • • Parks and Preserves – 60% Share (Fund 1022) Parks and Preserves – Mountain and Desert Preserves – 40% Share (Fund 1437) Transit 2000 – This fund is restricted to public transportation purposes and is supported by a four-tenths percent sales tax. • • • Transit 2000 – Compass Bank Building (Fund 1364) Transit 2000 – Public Transit (Fund 1204) Transit 2000 – Participation Light Rail – Non-Billable (Fund 1311) Development Services – Resources of these funds are derived from ongoing Development Services operations. • Development Services Revenue (Fund 0012) Capital Construction – This fund is restricted to projects to mitigate flooding and dust and to improve neighborhood infrastructure to modern standards. This fund is supported by a two percent sales tax on telecommunication services. • Capital Construction (Fund 1021) Sports Facilities – This fund accounts for revenues that include a 1% hotel/motel tax and a 2% short-term vehicle rental tax. • Sports Facilities (Fund 0024) 279 Arizona Highway User Revenue (AHUR) – Resources of this fund are derived from gas tax and vehicle licensing fees imposed and collected by the State of Arizona and shared with cities and towns. AHUR must be used for street or highway purposes. • Arizona Highway User Revenue (Fund 0007) Regional Transit – This fund is restricted to public transportation purposes. This fund is supported by a countywide five-tenths percent sales tax. • Regional Transportation Plan (Fund 1389) Community Reinvestment – These funds are restricted to business development projects in a specified district or area. They are supported by payments received pursuant to development agreements. • Community Reinvestment – Downtown (Fund 0291) Community Development – Community Development Block Grant (CDBG) funds are allocated by the federal government to the City of Phoenix for the prevention and removal of slum and blight. • • • • Community Development Block Grant – 2008 (Fund 2008) Community Development Block Grant – 2009 (Fund 2009) Community Development Block Grant – 2010 (Fund 2010) Community Development Block Grant – 2011 (Fund 2011) Other Restricted Funds – This is a combination of funds used to segregate restricted revenues, receipts and contributions received in small amounts, which are earmarked for restricted purposes. • • • • • • Other Restricted – Affordable Housing – Administration (Fund 0240) Other Restricted – Arizona Opera – (Fund 1472) Other Restricted – Genomics Facilities Operations & Maintenance (Fund 1371) Other Restricted – Parks Monopole (Fund 1343) Other Restricted – Public Works Environmental Program (Fund 1395) Other Restricted – Storm Water Management Fee (Fund 1452) Operating Grants – Grant funds that may be used for either pay-as-you-go capital or operating purposes. Operating grants may be used for capital projects that meet the criteria of the granting agencies. • • Operating Grant – 2009 ARRA – Energy Efficiency and Conservation Block Grant (Fund 1448) Operating Grant – 2009 ARRA – Neighborhood Stabilization Program 2 (Fund 1604) 280 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Operating Grant – 2012 Community Development Entitlement (Fund 2012) Operating Grant – Emergency Management (Fund 85901) Operating Grant – Federal and State Grant Trust (Fund 0011) Operating Grant – Fillmore Gardens Operating (Fund 0086) Operating Grant – FTA (Fund 48294) Operating Grant – FTA (Fund 48298) Operating Grant – FTA (Fund 48310) Operating Grant – FTA (Fund 48312) Operating Grant – FTA (Fund 48316) Operating Grant – FTA (Fund 48320) Operating Grant – FTA (Fund 48323) Operating Grant – FTA (Fund 48330) Operating Grant – HOME – 2001-02 (Fund 1235) Operating Grant – HOME – 2002-03 (Fund 1260) Operating Grant – HOME – 2003-04 (Fund 1259) Operating Grant – HOME – 2004-05 (Fund 1350) Operating Grant – HOME – 2005-06 (Fund 1352) Operating Grant – HOME – 2006-07 (Fund 1506) Operating Grant – HOME – 2009-10 (Fund 1596) Operating Grant – HOME – 2010-11 (Fund 1597) Operating Grant – HOME – 2011-12 (Fund 1598) Operating Grant – HOME – 2012-13 (Fund 1629) Operating Grant – HOME – 2013-14 (Fund 1635) Operating Grant – HOME – Income (Fund 0277) Operating Grant – HOPE VI – Frank Luke Addition (Fund 1627) Operating Grant – HOPE VI – Krohn West (Fund 1527) Operating Grant – Maryvale Revitalization (Fund 1438) Operating Grant – Neighborhood Stabilization Program (Fund 2400) Operating Grant – Neighborhood Stabilization Program 3 (Fund 2401) Operating Grant – Sunnyslope Senior Housing Operating (Fund 0081) Operating Grant – Transit Security Grant Program – 2009 (Fund 49002) Aviation – Resources of these funds are derived from ongoing Aviation operations. Aviation operating funds may be used to support pay-as-you-go Aviation capital projects. • • • • Aviation Improvement (Fund 0042) Aviation Revenue (Fund 0040) Other – Deer Valley Municipal Airport (Fund 0045) Other – Goodyear Municipal Airport (Fund 0047) Convention Center – Resources of this fund are derived from sales taxes levied to support the Phoenix Convention Center. The Phoenix Convention Center Operating fund may be used to support pay-as-you-go capital projects. • Convention Center Revenue (Fund 0058) 281 Solid Waste – Resources of this fund are derived from sanitation and landfill fees. This fund may be used to finance pay-as-you-go Solid Waste capital projects. • • Solid Waste Capital Replacement (Fund 0036) Solid Waste Revenue (Fund 0037) Wastewater – Resources of these funds are derived from ongoing Wastewater operations. Wastewater operating funds may be used to support pay-as-you-go Wastewater projects. • • • • • SROG Replacement Fund (Fund 0021) Wastewater Development Occupational Fees (Fund 0096) Wastewater Lines Replacement – (Fund 0095) Wastewater Replacement – 23rd Avenue WWTP (Fund 0098) Wastewater Revenue (Fund 0090) Water – Resources of these funds are derived from ongoing Water operations. Water operating funds may be used to support pay-as-you-go Water projects. • • • • Val Vista WTP – Capital Outlay (Fund 0404) Water Development Occupational Fee (Fund 0054) Water Resource Acquisition Fee (Fund 0050) Water Revenue (Fund 0051) BOND FUNDS Bond funds a re resources resulting from the issuance of debt instruments (bonds) that require repayment of a specified principle amount at maturity and payment of interest at a stated rate or a formula rate. Bonds funds are restricted to purposes defined in the proposition placed before the voters. Property Tax Supported – These are voter-approved bonds that finance a variety of capital improvements. The principle and interest payments on these bonds are financed from the secondary property tax levy. • • • • • • • • • • 1988 Bonds – Freeway Mitigation (Fund 0176) 1988 Bonds – Parks and Recreational Facilities (Fund 0141) 2001 Bonds – Arizona Science Center ( Fund 3348) 2001 Bonds – Computer Technology (Fund 3303) 2001 Bonds – Education, Youth and Cultural Facilities – Percent for Art (Fund 3352) 2001 Bonds – Fire Protection (Fund 3319) 2001 Bonds – Fire Protection – Percent for Art (Fund 3320) 2001 Bonds – Fire Protection Technology (Fund 3302) 2001 Bonds – Freeway Mitigation (Fund 3339) 2001 Bonds – Freeway Mitigation – Percent for Art (Fund 3340) 282 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 2001 Bonds – Library Facilities (Fund 3317) 2001 Bonds – Museo Chicano (Fund 3347) 2001 Bonds – Neighborhood Historic Preservation (Fund 3325) 2001 Bonds – Neighborhood Preservation and Blight Elimination (Fund 3327) 2001 Bonds – Parks, Open Space and Recreation Facilities (Fund 3315) 2001 Bonds – Phoenix History Museum Expansion (Fund 3350) 2001 Bonds – Police Protection (Fund 3300) 2001 Bonds – Police Protection Technology (Fund 3304) 2001 Bonds – Preserving Phoenix Heritage (Fund 3313) 2001 Bonds – Rio Salado Flood Control – Percent for Art (Fund 3312) 2001 Bonds – Rio Salado Recreation – Percent for Art (Fund 3310) 2001 Bonds – Senior and Family Service Centers (Fund 3323) 2001 Bonds – Senior and Family Service Centers – Percent for Art (Fund 3324) 2001 Bonds – Service Centers (Fund 3307) 2006 Bonds – Arts and Cultural Facilities (Fund 3367) 2006 Bonds – Arts and Cultural Facilities – Percent for Art (Fund 3368) 2006 Bonds – Downtown Education (Fund 3363) 2006 Bonds – Downtown Education – Percent for Art (Fund 3364) 2006 Bonds – Economic Development (Fund 3375) 2006 Bonds – Economic Development – Percent for Art (Fund 3376) 2006 Bonds – Facilities Management (Fund 3371) 2006 Bonds – Facilities Management – Percent for Art (Fund 3372) 2006 Bonds – Fire Protection (Fund 3355) 2006 Bonds – Fire Protection – Percent for Art (Fund 3356) 2006 Bonds – Fire Technology (Fund 3359) 2006 Bonds – Housing (Fund 3377) 2006 Bonds – Human Services (Fund 3369) 2006 Bonds – Human Services – Percent for Art (Fund 3370) 2006 Bonds – Information Technology (Fund 3360) 2006 Bonds – Information Technology – Percent for Art (Fund 3362) 2006 Bonds – Libraries (Fund 3373) 2006 Bonds – Libraries – Percent for Art (Fund 3374) 2006 Bonds – Neighborhood Services (Fund 3379) 2006 Bonds – Neighborhood Services – Percent for Art (Fund 3380) 2006 Bonds – Parks (Fund 3365) 2006 Bonds – Parks – Percent for Art (Fund 3366) 2006 Bonds – Police Protection (Fund 3357) 2006 Bonds – Police Protection – Percent for Art (Fund 3358) 2006 Bonds – Police Technology (Fund 3361) 2006 Bonds – Storm Sewer Improvements (Fund 3381) 2006 Bonds – Storm Sewer Improvements – Percent for Art (Fund 3382) 2006 Bonds – Street Improvement (Fund 3383) 2006 Bonds – Street Improvement – Percent for Art (Fund 3384) 283 Nonprofit Corporation Bonds – These are bonds issued by a nonprofit corporation pursuant to a lease-purchase or purchase agreement with the City. Principle and interest payments on nonprofit corporation bonds are made from various revenues. • • • • • • • • • • • • • • • • • • • • Nonprofit Corporation Bonds – Aviation – 2016 Revenue (Fund 1769) Nonprofit Corporation Bonds – Aviation – PFC Bonds (Fund 1426) Nonprofit Corporation Bonds – Aviation – PFC #6 (Fund 1528) Nonprofit Corporation Bonds – Aviation – Senior Lien Revenue (Fund 1391) Nonprofit Corporation Bonds – Aviation – Senior Lien Revenue (Fund 1526) Nonprofit Corporation Bonds – Convention Center – State Distribution (Fund 2258) Nonprofit Corporation Bonds – General – 2010 Fire (Fund 68001) Nonprofit Corporation Bonds – General – 2010 Neighborhood Services (Fund 68010) Nonprofit Corporation Bonds – General – 2010 Police (Fund 68007) Nonprofit Corporation Bonds – General – 2010 Streets (Fund 68009) Nonprofit Corporation Bonds – General – Information Technology (Fund 68003) Nonprofit Corporation Bonds – General – Information Technology – TALIS (Fund 66019) Nonprofit Corporation Bonds – General – Municipal Building and Service Centers (Fund 68008) Nonprofit Corporation Bonds – General – Police (Fund 66004) Nonprofit Corporation Bonds – General – Regional Wireless Cooperative – 700mhz Narrow Banding (Fund 68021) Nonprofit Corporation Bonds – Solid Waste – MEGA IV (Fund 65909) Nonprofit Corporation Bonds – Solid Waste – MEGA V (Fund 66075) Nonprofit Corporation Bonds – Wastewater – 2006 (Fund 1366) Nonprofit Corporation Bonds – Water – 2008 (Fund 1421) Nonprofit Corporation Bonds – Water – Future Bonds (Fund 0498) OTHER CAPITAL SOURCES Other capital sources are resources that are limited to capital construction or acquisition. Examples of these resources include capital grants, other agencies’ contributions to joint projects, donations and lease purchase financing. Impact Fees – Resources of these funds include development impact fee revenues for the peripheral planning areas. Projects financed by these funds must benefit the areas for which the development fees were collected. • • • • Impact Fee – Ahwatukee – Fire (Fund 0750) Impact Fee – Ahwatukee – Fire (Fund 2601) Impact Fee – Ahwatukee – Libraries (Fund 1096) Impact Fee – Ahwatukee – Libraries (Fund 2612) 284 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Impact Fee – Ahwatukee – Parks (Fund 1099) Impact Fee – Ahwatukee – Parks (Fund 2622) Impact Fee – Ahwatukee – Roadways (Fund 2652) Impact Fee – Ahwatukee – Wastewater (Fund 1201) Impact Fee – Ahwatukee – Wastewater (Fund 2670) Impact Fee – Ahwatukee South – Roadways (Fund 1802) Impact Fee – Deer Valley I – Wastewater (Fund 1060) Impact Fee – Deer Valley II – Wastewater (Fund 1061) Impact Fee – Deer Valley II – Wastewater (Fund 2661) Impact Fee – Deer Valley III – Wastewater (Fund 1062) Impact Fee – Deer Valley III – Wastewater (Fund 2662) Impact Fee – Deer Valley IV – Wastewater (Fund 1063) Impact Fee – Deer Valley I–IV – Roadways (Fund 2650) Impact Fee – Desert View – Libraries (Fund 0758) Impact Fee – Desert View – Libraries (Fund 02611) Impact Fee – Desert View – Parks (Fund 0761) Impact Fee – Desert View – Parks (Fund 2621) Impact Fee – Desert View – Streets (Fund 0759) Impact Fee – Desert View – Wastewater (Fund 0766) Impact Fee – Desert View – Wastewater (Fund 2665) Impact Fee – Desert View / Deer Valley V – Roadways (Fund 1806) Impact Fee – Desert View / Deer Valley V – Roadways (Fund 2651) Impact Fee – Estrella – Storm Drainage (Fund 1090) Impact Fee – Estrella – Storm Drainage (Fund 2640) Impact Fee – Estrella / Laveen – Fire (Fund 2602) Impact Fee – Estrella / Laveen – Libraries (Fund 1043) Impact Fee – Estrella / Laveen – Libraries (Fund 2613) Impact Fee – Estrella / Laveen – Parks (Fund 1045) Impact Fee – Estrella / Laveen – Parks (Fund 2623) Impact Fee – Estrella / Laveen – Roadways (Fund 1800) Impact Fee – Estrella / Laveen – Roadways (Fund 2653) Impact Fee – Estrella / Laveen – Roadways – Reserve (Fund 1801) Impact Fee – Estrella North – Streets (Fund 1085) Impact Fee – Estrella North – Wastewater (Fund 1091) Impact Fee – Estrella North – Wastewater (Fund 2673) Impact Fee – Estrella South – Streets (Fund 1086) Impact Fee – Estrella South – Wastewater (Fund 1092) Impact Fee – Estrella South – Wastewater (Fund 2674) Impact Fee – Laveen – Storm Drainage (Fund 1048) Impact Fee – Laveen – Storm Drainage (Fund 2641) Impact Fee – Laveen East – Wastewater (Fund 1306) Impact Fee – Laveen East – Wastewater (Fund 2672) Impact Fee – Laveen West – Wastewater (Fund 1049) Impact Fee – Laveen West – Wastewater (Fund 2671) 285 • • • • • • • • • • • • • • • • • • • • • • • Impact Fee – North Gateway – Libraries (Fund 1031) Impact Fee – North Gateway – Libraries (Fund 2610) Impact Fee – North Gateway – Parks (Fund 1035) Impact Fee – North Gateway – Parks (Fund 2620) Impact Fee – North Gateway – Wastewater (Fund 1039) Impact Fee – North Gateway – Wastewater (Fund 2666) Impact Fee – North Gateway (Black Canyon) – Streets (Fund 1033) Impact Fee – North Gateway / Deer Valley I-IV – Roadways (Fund 1804) Impact Fee – North Gateway / Deer Valley I-IV – Roadways – Reserve (Fund 1805) Impact Fee – North Gateway West – Streets (Fund 1032) Impact Fee – Northern – Equipment Repair (Fund 0756) Impact Fee – Northern – Fire (Fund 0757) Impact Fee – Northern – Fire (Fund 2600) Impact Fee – Northern – Open Space (Fund 1324) Impact Fee – Northern – Solid Waste (Fund 0764) Impact Fee – Northern – Water (Fund 0768) Impact Fee – Northern – Water (Fund 2680) Impact Fee – Southern – Equipment Repair (Fund 1095) Impact Fee – Southern – Solid Waste (Fund 1047) Impact Fee – Southern – Water (Fund 1094) Impact Fee – Southern – Water (Fund 2681) Impact Fee – Southern Southwest– Fire (Fund 1042) Impact Fee – Southern Southwest– Police (Fund 1046) Passenger Facility Charge – Passenger facility charges are imposed on passengers at Sky Harbor International Airport. These funds are restricted to use at Phoenix airports. • • • • Passenger Facility Charge – #6 (Fund 1430) Passenger Facility Charge – #6 (Fund 1429) Passenger Facility Charge – #7 (Fund 1577) Passenger Facility Charge – #7 (Fund 1767) Other Cities' Share in Joint Ventures – These funds represent other cities’ share in capital projects at the 91st Avenue Wastewater Treatment Plant and Val Vista Water Treatment Plant joint ventures. • • Other Cities’ Share – SROG Replacement Fund (Fund 0400) Other Cities’ Share – Val Vista Capital Improvements (Fund 0408) Solid Waste Remediation – This fund is used to account for funds received for remediation at the 19th Avenue Landfill Superfund Site and may be used to finance 19th Avenue Landfill remediation projects only. • Solid Waste Remediation (Fund 0150) 286 Capital Grants – Capital grant funds are restricted to capital purposes by the granting agency. • • • • • • • Capital Grants – Aviation (Fund AS00) Capital Grants – FTA (Fund 48280) Capital Grants – FTA (Fund 48290) Capital Grants – FTA (Fund 48291) Capital Grants – Public Housing – Hope VI – Frank Luke Addition (Fund 1628) Capital Grants – Public Housing – Phase 50108 (Fund 1078) Capital Grants – Regional Wireless Cooperative – (Fund 83202) Federal, State and Other Participation – These funds are used account for the portion of Federal, State and other agency aid received and applied to various capital improvement projects. • • Federal, State and Other Participation – Federal Aid (Fund 1020) Federal, State and Other Participation – State Aid (Fund 1019) Capital Reserves – These funds are restricted for future capital projects. • • • • • Capital Reserves – Arizona Highway User Revenue (Fund 1393) Capital Reserves – Aviation – Improvement Reserve (Fund 1529) Capital Reserves – Regional Wireless Cooperative – Lease Purchase (Fund 1240) Capital Reserves – Solid Waste – End Use Reserve (Fund 1233) Capital Reserves – Wastewater – Special Wastewater Improvement (Fund 0472) Parks Capital Gifts – Private donations and contributions are the funding sources for Parks, Recreation and Mountain Preserves capital improvement projects. • Capital Gifts – Parks (Fund 1263) Other Capital – These funds are used to account for the portion of rental income received by tenants for building capital replacement costs, insurance proceeds to repair damage as a result of a 2010 hail storm, and to account for park land sale proceeds used for Parks, Recreation and Mountain Preserves capital improvement projects. • • • • • • • • • Other Capital – Capital Replacement – 2120 N Central (Fund 1399) Other Capital – Capital Replacement – 411 N Central (Fund 1513) Other Capital – Capital Replacement – Genomics Facilities (Fund 1369) Other Capital – Hail Storm Damage 2010 – General Government (Fund 3700) Other Capital – Hail Storm Damage 2010 – Golf Course (Fund 3701) Other Capital – Hail Storm Damage 2010 – Wastewater (Fund 3704) Other Capital – Hail Storm Damage 2010 – Water (Fund 3703) Other Capital – Proceeds – Parks Land Sale (Fund 1348) Other Capital – Regional Wireless Cooperative – Other Cities (Fund 1457) 287 288 Glossary 289 290 GLOSSARY ADA - Americans with Disabilities Act. This Federal law requires that public facilities be accessible to individuals with physical limitations. Airport Development Plan (ADP) – This is a 20 year plan that was presented to the City Council in February 2007. The ADP identified capital projects to be funded from airline rates and charges, passenger and customer facility fees, federal funds and other sources. Debt service and operations and maintenance of existing services and new services were all included in the financial plan. Airside – Aircraft movement areas that include ramps, aprons, taxiways and runways. Alkali-Silica Reaction – A reaction that can occur in concrete causing expansion and cracking. Appropriation – An authorization granted by the City Council to make expenditures and to incur obligations for purposes specified in the Appropriation Ordinances. Three appropriation ordinances are adopted each year: 1) the operating funds ordinance, 2) the capital funds ordinance, and 3) the re-appropriated funds ordinance. Apron – A ramp adjacent to taxiway where aircraft is parked, loaded, unloaded, boarded or refueled. Aquifer Storage Recovery – The storage of water in a suitable aquifer through a well during times when water is available and recovery of the water from the same well during times when it is needed. ARRA - American Recovery and Reinvestment Act of 2009. ASLD - Arizona State Land Department. Bonds - Debt instruments that require repayment of principle on a specified date (the maturity date) and interest at a stated rate or formula rate. Booster Station – Water pumping facility designed to deliver water flow and maintain system pressure in elevated or outlying areas. CAD - Computer-aided dispatch. Capital Budget – The capital funds portion of the first year of the five-year Capital Improvement Program. Capital Funds - Funds restricted to financing the acquisition or construction of capital facilities. Resources of capital funds may be derived from bonds, impact fees, contributions or capital grants. 291 Capital Improvement Program (CIP) - A plan for capital expenditures needed to maintain and expand the public infrastructure; for example, roads, sewers, water lines or parks. The City’s CIP includes a plan to meet these needs for five years and is updated annually to reflect changes in priorities, cost estimates and changing financial strategies. The first year of the CIP is adopted in the operating and capital funds appropriations. Carryover - A project that was originally appropriated in an earlier year, but due to delays was again appropriated in a later year. CDBG - See Community Development Block Grant. CIP - See Capital Improvement Program. CNG - Compressed natural gas, which is an alternative fuel used to improve air quality. Community Development Block Grant (CDBG) - Grant funds allocated by the federal government to the City of Phoenix for the prevention and removal of slum and blight and to benefit low- and moderate-income individuals. The City disburses these funds through an annual application process open to nonprofit organizations and City departments. Contingency - An appropriation of funds to cover unforeseen events that may occur, such as federal mandates, higher-than-expected inflation and similar eventualities. Encumbrance - A reservation of funds to cover purchase orders, contracts or other financial commitments that have not been met. The budget basis of accounting considers an encumbrance to be the equivalent of an expenditure. Enterprise Funds - Funds that are accounted for in a manner similar to a private business. Enterprise funds usually recover their costs (including depreciation) through user fees. The City has five such self-supporting funds: Aviation, Water, Wastewater and Solid Waste. In addition, the Convention Center fund, which is primarily supported by earmarked excise taxes, uses enterprise fund accounting. Estimate - As used throughout the budget documents, represents the most recent estimate for project expenditures. Estimates are based upon engineering estimates, real estate appraisals or other systematic and rational data. Expenditure Limit - See State Expenditure Limit. FAA – Federal Aviation Administration. Fiscal Year - The City of Phoenix has designated July 1 to June 30 as its fiscal year. Five-Year Major Street Program - A comprehensive plan to improve the City’s arterial streets developed by the Street Transportation Department. FTA – Federal Transit Administration. 292 Function – A group of related projects which will achieve a principal purpose within a program. For example, “Street Modernization” is a function of Street Transportation and Drainage. Fund – An independent governmental accounting entity with a self-balancing group of accounts including assets, liabilities and fund balance, that record all financial transactions for specific activities of government functions. See the Fund Legend in this document for information about funds used to finance the CIP. GAC – See Granular Activated Carbon. General Obligation Bonds (G.O. Bonds) - Bonds that require voter approval and finance a variety of public capital projects such as streets, buildings, parks and improvements. These bonds are backed by the full faith and credit of the issuing government. GIS – An information system that provides geographical referenced data in the form of maps, reports and charts. G. O. Bonds – See General Obligation Bonds. Grant – A contribution by one government unit or funding source to another. The contribution is usually made to help support a specified program (i.e., Public Housing or Public Transit), but may be for more general purposes. Granular Activated Carbon (GAC) – A municipal water treatment system utilizing activated carbon particles through chemical adsorption to remove contaminants and impurities from the water system. Hope VI – Program administered by HUD designed to revitalize communities through public housing transformation. HUD – U.S. Department of Housing and Urban Development. HVAC – Heating, ventilation and air conditioning circulation system. Hydro generation – Power generated from a dam or reservoir. Hydrograph – An instrument used to measure the water flow. Infrastructure – Facilities that support the daily life and growth of the city, for example, roads, water lines, sewers, public buildings, parks and airports. May also be used to describe road, water lines and other needs to support a specific project. Impact Fees – Fees adopted by the City Council in 1987 requiring new development in the City’s outlying planning areas to pay its proportional share of the costs associated with providing the necessary public infrastructure. 293 Improvement Districts – Special assessment districts formed by property owners who desire and are willing to pay for mutually beneficial improvements such as streets, sidewalks, sewers and lighting. Interceptor Capacity – The amount of flow per unit of time that the interceptor sewers can carry under gravity flow conditions. Interceptor Sewers – Interceptor sewers are the largest size sanitary sewer mains in the wastewater collection system which collect the flow from main and trunk sewer lines and carry the flow to the wastewater treatment plants. Leaking Underground Storage Tank (LUST) – Underground storage tanks that have leaked their contents into the surrounding area, potentially posing health and safety risks. Levy – See Tax Levy. Lift Station – A pumping station that is used to raise flows to ensure the efficient operation of gravity-operated sewers. LCNG – Liquid to compressed natural gas fueling system. LNG – Liquefied natural gas, an alternative fuel used to improve air quality. Major Street – An arterial street that provides for traffic movement over longer distances. Access to major streets is usually controlled by frontage roads, raised medians, and driveway and intersection spacing. Mandate – Legislation passed by the state or federal government requiring action or provision of services and/or programs. The Americans with Disabilities Act is an example. MAG – Maricopa Association of Governments. MG – Million gallons. MGD – Million gallons per day. MHz – MegaHertz. Microseal – A pavement treatment composed of liquefied asphalt, course sand and a polymer additive (to improve durability). Microseal treatments are applied to local and collector streets to improve pavement quality and extend pavement life. NPDES – National Pollution Discharge Elimination System. This Federal regulation sets standards for the quality of storm water discharged into rivers and streams. 294 Object Free Area – A two-dimensional ground area centered on a runway, taxiway, or taxi lane centerline which is clear of objects, except for objects that need to be located in the Object Free Area for air navigation or aircraft ground-maneuvering purposes. Ordinance – A formal legislative enactment by the City Council. If it is not in conflict with any higher form of law, such as a state statute or constitutional provision, it has the full force and effect of law within the boundaries of the city. Overlay – A pavement resurfacing treatment consisting of asphalt concrete modified with ground tire rubber or polymer. This treatment is applied to major, collector and local streets to improve pavement quality and extend pavement life. Part 150 – The section of FAA rules that addresses noise compatibility planning. Passenger Facility Charge funds (PFC) – Fees collected from every enplaned passenger at commercial airports controlled by public agencies. These fees are used to fund FAA-approved projects that enhance safety, security, or capacity; reduce noise; or increase air carrier competition. Pay-As-You-Go Capital Projects – Capital projects whose funding comes from day-today city operating revenue sources. Percent for Art – An ordinance that allocates up to one percent of the budget for capital-funded projects to fund public art projects. Program – A group of related projects directed at achieving a broad objective. For example, the Water Program includes capital projects to procure, treat and distribute water to the City’s water customers. Property Tax – A levy upon each $100 of assessed valuation of property within the City of Phoenix. Arizona has two types of property taxes. Primary property taxes support the City’s general fund and secondary property taxes pay general obligation debt. RPTA – Regional Public Transportation Authority. Resources – Total amounts available for appropriation including estimated revenues, fund transfers and beginning fund balances. Restricted Funds – See Special Revenue Fund. Runway Safety Area – A surface surrounding the runway that has been prepared for reducing the risk of damage to airplanes in the event of an undershoot, overshoot, or excursion from the runway. RWC – Regional Wireless Cooperative. 295 Secondary Property Tax – A tax levy restricted to the payment of debt service on bonded debt. The secondary property tax, when combined with the primary property tax levy, produces a total rate of $1.82 per $100 of assessed valuation. Slurry Seal – A pavement treatment composed of emulsified asphalt and course sand applied to local streets to improve pavement quality and extend pavement life. Special Revenue Fund – A fund used to account for receipts from revenue sources that have been earmarked for specific activities and related expenditures. Examples include Arizona Highway User Revenue funds, which must be used for street and highway purposes and secondary property tax, which is restricted to general bonded debt obligations. SROG – Sub-regional Operating Group. SROG member cities (Phoenix, Mesa, Glendale, Scottsdale and Tempe) participate in the construction, use and operation of the 91st Avenue Wastewater Treatment Plant. State Expenditure Limit – A limitation on annual expenditures imposed by the Arizona Constitution as approved by the voters in 1980. The limitation is based upon a city’s actual 1979-80 expenditures adjusted for interim growth in population and inflation. Certain expenditures may be exempt by the state Constitution or by voter action. Tax Levy – The total amount to be raised by general property taxes for purposes specified in the Tax Levy Ordinance. Trihalomethane (THM’s) – THM’s are by-products of the drinking water disinfection (chlorination) process. The Environmental Protection Agency (EPA) regulates the maximum allowable total THM’s in public water systems. Traffic Signal Preemption Equipment – Equipment that allows emergency response vehicles to preempt normal traffic signal operation. User Fees or User Charges –- A fee paid for a public service or use of a public facility by the individual or organization benefiting from the service. Warranted Traffic Signals – Traffic signals required by traffic conditions to promote safety and the efficient movement of vehicles. WRP – Water reclamation plant. WTP – Water treatment plant. WWTP – Wastewater treatment plant. 296 Ordinances 297 298 ORDINANCE S-40068 AN ORDINANCE ADOPTING THE FINAL CAPITAL FUNDS BUDGET FOR THE CITY OF PHOENIX FOR THE FISCAL YEAR BEGINNING JULY 1, 2013 AND ENDING JUNE 30, 2014; DECLARING THAT SUCH SHALL CONSTITUTE THE CAPITAL FUNDS BUDGET FOR THE CITY OF PHOENIX FOR SUCH FISCAL YEAR. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PHOENIX as follows: SECTION 1. The schedule set forth as Section 2 below is hereby adopted as the final2013-2014 Capital Funds Budget for capital improvements to be made from authorized property tax and revenue supported general obligation bond proceeds, nonprofit corporation bond financing, federal and state participation funds, passenger facility charges, participation by other governmental entities in certain projects, development impact fees, capital grants and gifts, capital reserves, solid waste remediation funds and other capital financing sources, for the year beginning July 1, 2013 and ending June 30, 2014. SECTION 2. The City Council has determined and adopted the following estimates of proposed Capital expenditure improvements for the various purposes therein named for the fiscal year beginning July 1, 2013 and ending June 30, 2014. 299 Appropriation Amount 2013-2014 Purpose ARTS AND CULTURAL FACILITIES $319.136 Bond Funds AVIATION Passenger Facility Charges, Nonprofit Corporation Bond Financing, Capital Grant and Capital Reserve Funds $285,513,551 ECONOMIC DEVELOPMENT Bond Funds and Nonprofit Corporation Bond Financing $262,844 FACILITIES MANAGEMENT Nonprofit Corporation Bond Financing, Development Impact Fees and Other Capital Funds $7,799,400 FINANCE $1,257.032 Capital Reserve Funds FIRE PROTECTION Bond Funds and Nonprofit Corporation Bond Financing $7.461,022 HISTORIC PRESERVATION $1.613,350 Bond Funds HOUSING Bond Funds, Nonprofit Corporation Bond Financing and Capital Grant Funds -2300 $22,386.014 Ordinance S-40068 Appropriation Amount 2013-2014 Purpose HUMAN SERVICES $971.825 Bond Funds INFORMATION TECHNOLOGY Nonprofit Corporation Bond Financing $10.655.389 LIBRARIES $1,834,035 Bond Funds NEIGHBORHOOD SERVICES Bond Funds, Nonprofit Corporation Bond Financing and Federal, State and Other Participation $3,876.147 PARKS, RECREATION AND MOUNTAIN PRESERVES Bond Funds, Nonprofit Corporation Bond Financing, Development Impact Fees, Capital Gifts, Capital Reserves and Other Capital Funds $25.099.597 PHOENIX CONVENTION CENTER Nonprofit Corporation Bond Financing $20.449,000 POLICE PROTECTION Bond Funds, Nonprofit Corporation Bond Financing and Development Impact Fees $9,166,428 PUBLIC TRANSIT Nonprofit Corporation Bond Financing and Capital Grant Funds -3301 $27,861.542 Ordinance S-40068 Appropriation Amount 2013-2014 Purpose REGIONAL WIRELESS COOPERATIVE Nonprofit Corporation Bond Financing, Capital Grant and Other Capital Funds $11.146.109 SOLID WASTE DISPOSAL Bond Funds, Nonprofit Corporation Bond Financing, Capital Reserves, Development Impact Fees and Remediation Funds $7·,663,367 STREET TRANSPORTATION AND DRAINAGE Bond Funds, Nonprofit Corporation Bond Financing, Development Impact Fees, Federal, State and Other Participation and Capital Reserve Funds $138,685.446 WASTEWATER Nonprofit Corporation Bond Financing, Development Impact Fees, Other Cities' Participation and Capital Reserve Funds $62,958,637 WATER Bond Funds, Nonprofit Corporation Bond Financing, Development Impact Fees and Other Cities' Participation Funds $27,567.480 $674,547.351 TOTAL SECTION 3. Upon the approval of the City Manager, funds may be transferred within purposes set forth in Section 2. -4302 Ordinance S-40068 • • SECTION 4. The City Council may authorize appropriation increases, if funds are available, for purpose of expenditures that are exempt from the limitation provided in Article IX, Section 20, Constitution of Arizona. PASSED by the Council of the City of Phoenix this 19th,day of June, 2013. ATTEST: ~City Clerk 0 FORM: BY:~ -----=---~----J'---' City Manager MRS/dh: (CM 126) (Item 5- 6/19/13) 1061011 -5303 Ordinance S-40068 304 RESOLUTION 21141 A RESOLUTION ADOPTING A 2013-18 CAPITAL IMPROVEMENT PROGRAM FOR THE CITY OF PHOENIX. WHEREAS the provisions of Section 18, Chapter XVIII, Phoenix City Charter require that the City Manager submits to the City Council a five-year capital improvement program; and The City Manager having prepared a five-year program listing all capital improvements proposed to be undertaken during the next ensuing fiscal years beginning July 1, 2013 and ending June 30, 2018; and Said programs having been submitted to the City Council and filed of record under the title "Preliminary 2013-2018 Capital Improvement Program," in the office of the City Clerk; and A public hearing on the program having been held on June 5, 2013, at 3:00 p.m. at the Council Chambers of the City of Phoenix, 200 West Jefferson, Phoenix, Arizona; notice of the time, date and place of said hearing having been placed in the official City newspaper and posted on the official bulletin boards not less than two weeks prior to the hearings; and the City Council having considered all matters appropriate thereto; 305 BE IT RESOLVED BY THE COUNCIL OF THE CITY OF PHOENIX as follows: SECTION 1. That the proposed five-year capital improvement program of all capital improvements to be undertaken by the City of Phoenix for the five next ensuing fiscal years commencing July 1, 2013, and consisting in general of the following items and amounts: Program Five-Year Total Arts and Cultural Facilities Aviation Economic Development Energy Conservation Facilities Management Finance Fire Protection Historic Preservation Housing Human Services Information Technology Libraries Neighborhood Services Parks, Recreation and Mountain Preserves Phoenix Convention Center Police Protection Public Transit Regional Wireless Cooperative Solid Waste Disposal Street Transportation and Drainage Wastewater Water $1,779,000 497,044,000 53,640,000 8,500,000 21,648,000 8,700,000 23,176,000 3,167,000 74,571,000 13,634,000 60,225,000 15,756,000 14,555,000 82,674,000 43,073,000 31,921,000 266,173,000 45,086,000 88,730,000 581,931,000 497,581,000 726,716.000 $3,160,280,000 Total All as is more explicitly set forth in the document entitled "2013-2018 Capital Improvement Program" and in a section of the document entitled "The 2013- -2306 Resolution 21141 2014 Phoenix Detail Budget," to be submitted by the City Manager and filed with the City Clerk, is adopted as the capital improvement program of the City. SECTION 2. The adoption of this program is a statement of present goals and objectives subject to actual annual appropriation by budget procedure and adoption and to expenditure by regular fiscal payment ordinance. PASSED by the City Council of the City of Phoenix this 5th day of June, 2013. MAYOR ATTEST: C ~ City Clerk TO FORM: anager MS/dh: CM 95- Item 3-6/5113- 1056595vl -3307 Resolution 21141