7KH Phoenix Capital Improvement Program 2016-21 City of Phoenix, Arizona 2016-21 Capital Improvement Program Mayor and City Council Greg Stanton Mayor Kate Gallego Vice Mayor District 8 Thelda Williams District 1 Jim Waring District 2 Debra Stark District 3 Laura Pastor District 4 Daniel Valenzuela District 5 Sal DiCiccio District 6 Michael Nowakowski District 7 Mayor’s Office Ruben Alonzo Co-Chief of Staff Seth Scott Co-Chief of Staff Tracee Crockett Deputy Chief of Staff Deanna Jonovich Deputy City Manager Denise Olson Chief Financial Officer Toni Maccarone Special Assistant to the City Manager Kathryn Sorensen Water Services Director Tom Remes Government Relations Director Alan J. Stephenson Planning and Development Director Department Heads Jeff Barton Budget and Research Director James Bennett Director of Aviation Services John Chan Phoenix Convention Center Director Debbie Cotton Chief Information Officer Cindy Stotler Housing Director John Trujillo Public Works Director Julie Watters Communications Director Joe Yahner Police Chief Chief Presiding Judge Ray Dovalina Street Transportation Director B. Don Taylor III Inger Erickson Parks and Recreation Director Moises Gallegos Human Services Director Bill Greene City Auditor Chris Hallett Neighborhood Services Director Rita Hamilton City Librarian City Council Office Penny Parrella Executive Assistant to City Council Brad Holm City Attorney Maria Hyatt Public Transit Director Management Staff Ed Zuercher City Manager Milton Dohoney Assistant City Manager Mario Paniagua Deputy City Manager Blair Johnson Human Resources Director Kara Kalkbrenner Fire Chief Donald Logan Equal Opportunity Director Karen Peters Deputy City Manager Christine Mackay Community and Economic Development Director Paul Blue Deputy City Manager Cris Meyer City Clerk Adoption of the 2016-21 Capital Improvement Program by the City Council June 1, 2016 Adoption of the 2016-21 Capital Funds Budget By the City Council June 15, 2016 2016-17 Capital Improvement Program Organization Chart 2016-17 Capital Improvement Program $1,264,703,000 Bond Funds $202,633,000 Other Capital $326,039,000 Operating Funds $736,031,000 2001 G.O. Various Purpose $1,382,000 2006 G.O. Various Purpose $9,979,000 Capital Grants $73,251,000 Capital Reserves $8,038,000 General $9,926,000 Arizona Highway User Revenue $95,975,000 Aviation $28,037,000 Phoenix Convention Center $20,449,000 Customer Facility Charges $3,000 Federal, State and Other Participation $44,049,000 Capital Construction $13,541,000 Community Reinvestment $7,057,000 Other Bonds $77,884,000 Solid Waste $656,000 Impact Fees $82,789,000 Other Capital $5,043,000 Court Awards $900,000 Development Services $357,000 Wastewater $33,077,000 Water $31,169,000 Other Cities’ Share in Joint Ventures $30,257,000 Passenger Facility Charge $82,539,000 Neighborhood Protection $1,290,000 Grant Funds $90,470,000 Other Restricted $15,819,000 Parks and Preserves $55,057,000 Public Safety Enhancement $1,289,000 Public Safety Expansion $1,290,000 Regional Transit $28,321,000 Sports Facilities $250,000 Transit 2000 $220,000 Transportation 2050 $62,340,000 Aviation $68,781,000 Phoenix Convention Center $2,514,000 Solid Waste $38,388,000 Wastewater $69,664,000 Solid Waste Remediation $70,000 Water $172,582,000 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 - Development Impact Fees Funded Projects ............................................. 6 Schedule 7 - Resources and Expenditures by Capital Fund ........................................ 12 Programs Arts and Cultural Facilities............................................................................................ 15 Aviation ........................................................................................................................ 19 Economic Development ............................................................................................... 39 Energy Conservation .................................................................................................... 47 Facilities Management ................................................................................................. 50 Finance ........................................................................................................................ 57 Fire Protection .............................................................................................................. 60 Historic Preservation .................................................................................................... 67 Housing ........................................................................................................................ 72 Human Services ........................................................................................................... 81 Information Technology ................................................................................................ 85 Libraries ....................................................................................................................... 94 Neighborhood Services .............................................................................................. 101 Parks, Recreation and Mountain Preserves ............................................................... 108 Phoenix Convention Center ....................................................................................... 129 Police Protection ........................................................................................................ 150 Public Transit ............................................................................................................. 156 Regional Wireless Cooperative (RWC) ..................................................................... 173 Solid Waste Disposal ................................................................................................. 176 Street Transportation and Drainage ........................................................................... 186 Wastewater ................................................................................................................ 236 Water.......................................................................................................................... 266 Fund Legend .............................................................................................................. 307 Glossary ..................................................................................................................... 317 Ordinances ................................................................................................................. 325 Table of Contents BUDGET DOCUMENT OVERVIEW This overview outlines the 2016-17 Annual Budget. This budget document can be accessed at phoenix.gov/budget, or copies of the document are available by contacting the city of Phoenix Budget and Research Department at 602-262-4800, TTY: use 7-1-1. To request this in alternate formats (large print, braille, audio cassette or compact disc), please contact the Budget and Research Department. 2016-17 Summary Budget Document The summary budget contains a narrative description of Phoenix programs and services planned for the fiscal year 2016-17. Also included is a narrative description of all revenue sources and a description of major financial policies. 2016-17 Detail Budget Document The detail budget presents extensive statistical data (including multiyear comparisons) for each city department and fund. The statistical data includes staffing allocations and a detailed reporting of planned expenditures. 2016-21 Capital Improvement Program Finally, the 2016-21 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 in the Detail Budget and the Capital Improvement Program documents. If you need further clarification of a concept or term used in the documents, please contact the Budget and Research Department at 602-262-4800. i Table of Contents Table of Contents Schedules Table of Contents Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 1 SUMMARY OF 2016-21 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 $ 2016-17 2017-18 2018-19 2019-20 2020-21 1,118 $ 223,029 11,331 1,200 11,414 670 14,804 1,178 22,285 600 57,947 629 3,466 - $ 70,331 5,304 1,200 1,040 6,392 30 15,712 200 - - $ 36,690 4,600 1,200 1,000 6,662 7,144 200 - - $ 42,333 3,700 1,200 1,000 6,461 5,600 6,996 - 375 $ 8,286 21,451 1,200 7,721 16,058 1,453 7,682 12,632 9,640 6,759 6,898 1,493 380,669 46,386 6,000 22,175 670 30,862 2,631 49,482 13,262 96,043 14,784 10,364 80,005 23,213 965 156,367 8,562 30,145 27,214 6,348 38,781 13,874 7,417 7,000 7,362 66,427 10,932 18,905 7,000 6,878 36,835 10,932 22,625 27,878 9,203 22,755 55,768 6,000 3,830 149,097 53,004 23,720 354,178 50,300 82,922 232,918 150,715 232,142 1,264,703 $ 143,576 104,341 139,565 581,325 $ 119,358 85,520 156,593 529,593 $ CITY OF PHOENIX, ARIZONA 1 118,554 115,645 156,658 542,417 $ 161,281 58,374 152,437 597,681 $ Total 775,687 514,595 837,395 3,515,719 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 2 SUMMARY OF 2016-21 CAPITAL IMPROVEMENT PROGRAM BY SOURCE OF FUNDS (In Thousands of Dollars) 2016-17 Operating Funds General Fund General Fund General Fund - Library Special Revenue Funds Neighborhood Protection - Fire Public Safety Enhancement - Fire Public Safety Expansion - Fire Parks and Preserves Transit 2000 Transportation 2050 Court Awards Development Services Capital Construction Sports Facilities Arizona Highway User Revenue Regional Transit Community Reinvestment Other Restricted Operating Grants Enterprise Funds Aviation Water Wastewater Solid Waste Convention Center Total Operating Funds Bond Funds General Obligation Bonds 1988 General Obligation 2001 General Obligation 2006 General Obligation Nonprofit Corporation Bonds Aviation Water Wastewater Solid Waste Convention Center Other Total Bond Funds Other Capital Funds Impact Fees Passenger Facility Charge Customer Facility Charges Other Cities' Share in Joint Ventures Solid Waste Remediation Capital Grants Federal, State and Other Participation Capital Reserves Other Capital Total Other Capital Funds TOTAL $ 9,726 $ 200 1,290 1,289 1,290 55,057 220 62,340 900 357 13,541 250 95,975 28,321 7,057 15,819 90,470 2017-18 5,914 $ 200 27,150 55 36,439 190 11,237 74,791 3,991 3,504 2,157 26,874 2018-19 7,208 $ 200 7,000 25 37,159 116 9,351 63,733 9,758 3,500 1,350 49,815 2019-20 7,524 $ 200 7,000 37,064 46 9,274 65,020 4,092 2,000 1,950 27,298 2020-21 6,329 $ 200 8,850 62,402 46 9,074 60,785 4,003 2,799 1,950 27,015 Total 36,701 1,000 1,290 1,289 1,290 105,057 300 235,404 900 755 52,477 250 360,304 50,165 18,860 23,226 221,472 68,781 172,582 69,664 38,388 2,514 736,031 $ 27,648 106,895 43,008 4,238 4,908 379,199 $ 35,960 118,737 58,641 6,034 6,084 414,671 $ 23,253 109,579 37,403 5,452 4,804 341,959 $ 5,269 98,613 49,128 4,132 8,325 348,920 $ 160,911 606,406 257,844 58,244 26,635 2,220,780 - $ 1,382 9,979 - $ - - $ - - $ - 2,221 $ 16,385 120,454 2,221 17,767 130,433 28,037 31,169 33,077 656 20,449 77,884 202,633 $ 28,456 41,576 100 10,114 80,246 $ 31,413 13,253 10,084 54,750 $ 31,747 45,082 18,100 94,929 $ 53,365 3,674 196,099 $ 28,037 176,150 136,662 756 20,449 116,182 628,657 $ 82,789 $ 82,539 3 30,257 70 73,251 44,049 8,038 5,043 326,039 $ 6,561 $ 11,057 32,875 1,225 34,458 32,652 3,052 121,880 $ 4,614 $ 500 27,523 270 2,941 19,924 4,400 60,172 $ 15,421 $ 500 51,553 475 21,169 16,211 200 105,529 $ 5,207 $ 500 10,524 5,107 31,124 200 52,662 $ 114,592 95,096 3 152,732 2,040 136,926 143,960 15,890 5,043 666,282 $ 1,264,703 $ 581,325 $ 529,593 $ 542,417 $ 597,681 $ 3,515,719 $ $ $ $ CITY OF PHOENIX, ARIZONA 2 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 3 SUMMARY OF 2016-21 CAPITAL IMPROVEMENT PROGRAM FINANCED FROM OPERATING FUNDS (In Thousands of Dollars) Program Arts and Cultural Facilities Aviation Economic Development Energy Conservation Facilities Management Finance Fire Protection Housing Human Services Information Technology Libraries Neighborhood Services Parks, Recreation and Mountain Preserves Phoenix Convention Center Police Protection Public Transit Solid Waste Disposal Street Transportation and Drainage Wastewater Water Total Operating Funds $ $ 2016-17 2017-18 2018-19 2019-20 2020-21 Total 44 $ 67,467 11,331 1,200 8,179 369 14,337 13,978 9,263 200 1,194 59,950 2,764 900 136,524 28,944 138,112 66,911 174,364 736,031 $ - $ 27,258 5,304 1,200 1,040 3,950 30 5,598 200 27,214 6,348 38,781 3,165 110,799 42,512 105,800 379,199 $ - $ 35,691 4,599 1,200 1,000 4,220 6,060 200 7,000 7,362 66,427 5,335 99,335 58,240 118,002 414,671 $ - $ 23,105 3,700 1,200 1,000 4,020 4,500 200 7,000 6,878 36,835 5,150 102,143 37,002 109,226 341,959 $ - $ 5,121 4,500 1,200 1,000 4,020 4,501 200 8,850 9,203 55,680 3,830 103,828 48,727 98,260 348,920 $ 44 158,642 29,434 6,000 12,219 369 14,337 30,188 30 29,922 1,000 1,194 110,014 32,555 900 334,247 46,424 554,217 253,392 605,652 2,220,780 9,726 $ 200 5,914 $ 200 7,208 $ 200 7,524 $ 200 6,329 $ 200 36,701 1,000 Source of Funds General Fund General Library Special Revenue Funds Neighborhood Protection - Fire Public Safety Enhancement - Fire Public Safety Expansion - Fire Parks and Preserves Transit 2000 Transportation 2050 Court Awards Development Services Capital Construction Sports Facilities Arizona Highway User Revenue Regional Transit Community Reinvestment Other Restricted Operating Grants Enterprise Funds Aviation Water Wastewater Solid Waste Convention Center Total Operating Funds $ $ 1,290 1,289 1,290 55,057 220 62,340 900 357 13,541 250 95,975 28,321 7,057 15,819 90,470 27,150 55 36,439 190 11,237 74,791 3,991 3,504 2,157 26,874 7,000 25 37,159 116 9,351 63,733 9,758 3,500 1,350 49,815 7,000 37,064 46 9,274 65,020 4,092 2,000 1,950 27,298 8,850 62,402 46 9,074 60,785 4,003 2,799 1,950 27,015 1,290 1,289 1,290 105,057 300 235,404 900 755 52,477 250 360,304 50,165 18,860 23,226 221,472 68,781 172,582 69,664 38,388 2,514 27,648 106,895 43,008 4,238 4,908 35,960 118,737 58,641 6,034 6,084 23,253 109,579 37,403 5,452 4,804 5,269 98,613 49,128 4,132 8,325 160,911 606,406 257,844 58,244 26,635 736,031 $ 379,199 $ 414,671 $ 341,959 $ CITY OF PHOENIX, ARIZONA 3 348,920 $ 2,220,780 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 4 SUMMARY OF 2016-21 CAPITAL IMPROVEMENT PROGRAM FINANCED FROM BOND FUNDS (In Thousands of Dollars) 2016-17 2017-18 2018-19 2019-20 2020-21 Total 1,074 $ 28,037 150 467 1,178 2 600 47,884 429 2,272 3,309 20,449 65 631 32,103 32,822 31,161 202,633 $ - $ 10,114 75 25 41,576 28,456 80,246 $ - $ 1,084 9,000 13,253 31,413 54,750 $ - $ 1,100 17,000 45,082 31,747 94,929 $ 376 $ 16,952 6,721 13,906 1,453 1,221 12,632 5,139 5,668 6,899 19,027 22,755 88 26,128 3,720 53,414 196,099 $ 1,450 28,037 16,952 6,871 14,373 2,631 1,223 13,232 65,321 6,097 9,171 22,336 20,449 22,820 88 26,706 58,256 136,453 176,191 628,657 - $ 1,382 9,979 - $ - - $ - - $ - 2,221 $ 16,385 120,454 2,221 17,767 130,433 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 Solid Waste Disposal Street Transportation and Drainage Wastewater Water Total Bond Funds $ $ Source of Funds General Obligation Bonds 1988 General Obligation 2001 General Obligation 2006 General Obligation Nonprofit Corporation Bonds Aviation Water Wastewater Solid Waste Phoenix Convention Center Other Total Bond Funds $ 28,037 31,169 33,077 656 20,449 77,884 $ 202,633 $ 28,456 41,576 100 10,114 31,413 13,253 10,084 31,747 45,082 18,100 80,246 $ 54,750 $ 94,929 $ CITY OF PHOENIX, ARIZONA 4 53,365 3,674 196,099 $ 28,037 176,150 136,662 756 20,449 116,182 628,657 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 5 SUMMARY OF 2016-21 CAPITAL IMPROVEMENT PROGRAM FINANCED FROM OTHER CAPITAL FUNDS (In Thousands of Dollars) 2016-17 2017-18 2018-19 2019-20 2020-21 Total 127,525 $ 3,085 301 8,305 800 16,746 19,843 8,562 570 62,703 50,982 26,617 326,039 $ 43,072 $ 2,441 13,874 4,177 32,753 20,254 5,309 121,880 $ 999 $ 2,442 10,932 4,570 20,024 14,027 7,178 60,172 $ 19,228 $ 2,442 6,796 10,932 475 16,411 33,560 15,685 105,529 $ 3,166 $ 2,151 2,441 891 6,000 31,323 5,928 762 52,662 $ 193,990 3,085 301 2,151 18,071 800 7,687 16,746 19,843 50,300 9,792 163,214 124,751 55,551 666,282 82,789 $ 82,539 3 30,257 70 73,251 44,049 8,038 5,043 326,039 $ 6,561 $ 11,057 32,875 1,225 34,458 32,652 3,052 121,880 $ 4,614 $ 500 27,523 270 2,941 19,924 4,400 60,172 $ 15,421 $ 500 51,553 475 21,169 16,211 200 105,529 $ 5,207 $ 500 10,524 5,107 31,124 200 52,662 $ 114,592 95,096 3 152,732 2,040 136,926 143,960 15,890 5,043 666,282 Program Aviation Facilities Management Finance Fire Protection Housing Information Technology Libraries Parks, Recreation and Mountain Preserves Public Transit Regional Wireless Cooperative Solid Waste Disposal Street Transportation and Drainage Wastewater Water Total Other Capital Funds $ $ Source of Funds Impact Fees Passenger Facility Charge Customer Facility Charges Other Cities' Share in Joint Ventures Solid Waste Remediation Capital Grants Federal, State and Other Participation Capital Reserves Other Capital Total Other Capital Funds $ $ CITY OF PHOENIX, ARIZONA 5 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 6 SUMMARY OF 2016-21 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEES FUNDED PROJECTS 2016-17 2017-18 2018-19 2019-20 2020-21 Total Northern Areas: Deer Valley, Desert View and North Gateway Fire Protection 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. - - - - $ 1,849,390 $ 1,849,390 AREA PROGRAM TOTAL - - - - $ 1,849,390 $ 1,849,390 - - - - $ 647,120 $ 647,120 Design and construct a 15,000 square-foot expansion of Desert Broom Library. - - - $ 1,861,967 - $ 1,861,967 AREA PROGRAM TOTAL - - - $ 1,861,967 647,120 $ 2,509,087 $ 181,500 - - - - $ 181,500 $ 2,812,136 - - - - $ 2,812,136 Construct large growth-related park infrastructure in the North Gateway impact fee area. $ 2,946,122 - - - - $ 2,946,122 AREA PROGRAM TOTAL $ 5,939,758 - - - - $ 5,939,758 Complete major street projects in impact fee areas. $ 6,984,191 - - - - $ 6,984,191 AREA PROGRAM TOTAL $ 6,984,191 - - - - $ 6,984,191 Libraries LS71200050 NORTH GATEWAY BRANCH LIBRARY Design and construct a new library branch in the North Gateway area. Partial funding identified. LS71200086 DESERT BROOM LIBRARY EXPANSION $ Parks, Recreation and Mountain Preserves PA75150008 NEW TRAILS Construct new trails citywide. PA75200460 NORTH DESERT VIEW PARKS Construct large growth-related park infrastructure in the North Desert View impact fee area. PA75200462 NORTH GATEWAY PARKS Street Transportation and Drainage ST85100270 IMPACT FEE PROJECTS CITY OF PHOENIX, ARIZONA 6 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 6 SUMMARY OF 2016-21 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEES FUNDED PROJECTS 2016-17 2017-18 2018-19 2019-20 2020-21 Total Wastewater WS90500175 WASTEWATER IMPACT FEE CONTINGENCY Provide available funding for programming various impact fee areas as projects are identified. $ 461,995 - - - - $ 461,995 - - - $ 5,272,464 - - - $ 6,081,656 - $ 2,945,000 65,000 $ 65,000 70,000 $ 70,000 $ 190,000 260,000 WS90500235 NORTHERN WASTEWATER DESERT VIEW INFRASTRUCTURE Construct large growth-related wastewater $ infrastructure in the Desert View impact fee area. 5,272,464 - WS90500236 NORTHERN WASTEWATER NORTH GATEWAY INFRASTRUCTURE Construct large growth-related wastewater infrastructure in the North Gateway impact fee area. $ 6,081,656 - WS90500277 36-INCH GRAVITY SEWER NORTH OF 101 FREEWAY FROM 56TH STREET TO 64TH STREET Design and construct a 36-inch gravity sewer, north of the 101 Freeway from 56th Street to 64th Street. $ 275,000 $ 2,670,000 - - WS90500278 21-INCH GRAVITY SEWER ALONG 64TH STREET FROM DEER VALLEY DRIVE TO LEGACY BOULEVARD Design and construct a 21-inch gravity sewer along 64th Street from Deer Valley Drive to Legacy Boulevard. - - - - $ WS90500279 15-INCH GRAVITY SEWER ALONG 64TH STREET FROM DEER VALLEY DRIVE TO WILLIAMS DRIVE Design and construct a 15-inch gravity sewer along 64th Street from Deer Valley Drive to Williams Drive. - - - - $ WS90500280 24-INCH GRAVITY SEWER ALONG PINNACLE PEAK ROAD FROM CAVE CREEK ROAD TO 36TH STREET ALIGNMENT Design a 24-inch gravity sewer along Pinnacle Peak Road from Cave Creek Road to 36th Street alignment. - - - - $ 190,000 WS90500281 18-INCH GRAVITY SEWER ALONG PINNACLE PEAK ROAD FROM 26TH STREET ALIGNMENT TO TATUM BOULEVARD Design a 18-inch gravity sewer along Pinnacle Peak Road from 36th Street alignment to Tatum Boulevard. AREA PROGRAM TOTAL - $ 12,091,115 $ - - - $ 260,000 $ 2,670,000 - - $ 585,000 $ 15,346,115 CITY OF PHOENIX, ARIZONA 7 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 6 SUMMARY OF 2016-21 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEES FUNDED PROJECTS 2016-17 2017-18 2018-19 2019-20 2020-21 Total Water WS85500350 NORTHERN WATER DESERT VIEW IMPACT FEE INFRASTRUCTURE Construct large, growth-related water infrastructure in the Desert View development impact fee area. $ 4,197,983 $ 500,000 $ 425,000 $ 1,702,000 $ 500,000 $ 500,000 $ 500,000 $ 6,197,983 - - $ 2,127,000 1,591,000 - $ 1,989,000 WS85500410 WATER MAIN: 24-INCH ZONE 6A Install 6,100 linear feet of 24-inch water main in Deer Valley Road between 64th Street and 56th Street. - WS85500413 WATER MAIN: 16-INCH ZONE 5E Install 6,600 linear feet of 16-inch water main in Cave Creek Road, southwest to Pinnacle Peak Road and east to 32nd Street. - - $ 398,000 $ $ 2,902,000 - - $ 3,627,000 - - - $ 1,205,000 - $ 2,621,000 WS85500414 WATER MAIN: 24-INCH ZONE 6A Install 10,400 linear feet of 24-inch water main in 64th Street between Pinnacle Peak Road and Deer Valley Road. - $ 725,000 241,000 $ 964,000 WS85500419 WATER MAIN: 16-INCH ZONE 6B Install 4,000 linear feet of 16-inch water main in Dove Valley Road between 15th Avenue and Central Avenue. $ WS85500420 WATER MAIN: 16-INCH ZONE 6A Install 8,700 linear feet of 16-inch water main in Cave Creek Road between Happy Valley Road and Pinnacle Peak Road, then east in Pinnacle Peak Road to 40th Street. - - $ 524,000 $ 2,097,000 AREA PROGRAM TOTAL $ 4,863,983 $ 3,891,000 $ 4,324,000 $ 4,188,000 $ 500,000 $ 17,766,983 IMPACT FEE AREA TOTAL $ 29,879,047 $ 6,561,000 $ 4,324,000 $ 6,049,967 $ 3,581,510 $ 50,395,524 CITY OF PHOENIX, ARIZONA 8 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 6 SUMMARY OF 2016-21 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEES FUNDED PROJECTS 2016-17 2017-18 2018-19 2019-20 2020-21 Total Southern Areas: Ahwatukee, Estrella and Laveen Fire Protection FD57100020 FIRE STATION 74 IN WEST AHWATUKEE FOOTHILLS Design, construct and equip Fire Station 74 in West Ahwatukee Foothills. - - - - $ 301,400 $ 301,400 AREA PROGRAM TOTAL - - - - $ 301,400 $ 301,400 - - - - $ 4,933,966 Design and construct a new library branch in the West Ahwatukee area. Partial funding identified. - - - AREA PROGRAM TOTAL - - - $ 5,599,763 - - Construct large growth-related park infrastructure in the Ahwatukee impact fee area. $ 1,248,917 - AREA PROGRAM TOTAL $ 6,848,680 - Libraries LS71200043 ESTRELLA LIBRARY Design and construct a new library branch in the Estrella area. Partial funding identified. $ 4,933,966 LS71200054 WEST AHWATUKEE BRANCH LIBRARY - $ 244,250 $ 244,250 4,933,966 $ 244,250 $ 5,178,216 - - $ 5,599,763 - - - $ 1,248,917 - - - $ 6,848,680 - - - - $ 104,434 $ Parks, Recreation and Mountain Preserves PA75200459 SOUTHWEST PARKS Construct large growth-related park infrastructure in Southwest impact fee areas. PA75200461 SOUTH AHWATUKEE PARKS Street Transportation and Drainage ST83120047 DETENTION BASIN AT 27TH AVENUE AND SOUTH MOUNTAIN. Design and construct a detention basin at 27th Avenue and South Mountain. $ 104,434 ST83160002 STORM DRAIN FACILITIES IMPACT FEE CONTINGENCY Provide available funding for storm drainage in impact fee areas as projects are identified. $ 6,385,882 - - - - $ 6,385,882 Complete major street projects in impact fee areas. $ 743,412 - - - - $ 743,412 AREA PROGRAM TOTAL $ 7,233,728 - - - - $ 7,233,728 ST85100270 IMPACT FEE PROJECTS CITY OF PHOENIX, ARIZONA 9 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 6 SUMMARY OF 2016-21 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEES FUNDED PROJECTS 2016-17 2017-18 2018-19 2019-20 2020-21 Total Wastewater WS90400028 LIFT STATION 43 EXPANSION Design and construct improvements to the electrical and mechanical systems to improve capacity and prolong asset life for the 75th Avenue and Southern lift station. $ 2,251,700 - - - - $ 2,251,700 3,241,000 - - - - $ 3,241,000 - - - - 350,000 $ 350,000 9,514,620 - - - - $ 9,514,620 3,181,825 - $ 7,009,304 250,000 $ 250,000 160,000 $ 160,000 160,000 $ 160,000 160,000 $ 160,000 - $ 1,545,000 WS90400072 LIFT STATION 75 DESIGN AND CONTRUCT Design and construct Lift Station 75 located at 107th Avenue and Roeser Road. $ WS90400073 LIFT STATION 61 EXPANSION Lift station 61 expansion and permanent 16 inch back up force main. $ WS90500175 WASTEWATER IMPACT FEE CONTINGENCY Provide available funding for programming various impact fee areas as projects are identified. $ WS90500237 SOUTHERN WASTEWATER LAVEEN WEST INFRASTRUCTURE Construct large growth-related wastewater infrastructure in the Laveen West impact fee area. $ 3,827,479 - - $ WS90500282 15-INCH GRAVITY SEWER ALONG 51ST AVENUE FROM DOBBINS ROAD TO CARVER ROAD Design a 15-inch gravity sewer along 51st Avenue from Dobbins Road to Carver Road. - - - - $ WS90500283 18-INCH GRAVITY SEWER 75TH AVENUE FROM LOWER BUCKEYE ROAD TO BROADWAY ROAD Design a 18-inch gravity sewer along 75th Avenue from Lower Buckeye Road to Broadway Road. - - - - $ WS90500284 18-INCH GRAVITY SEWER 67TH AVENUE FROM LOWER BUCKEYE ROAD TO BROADWAY ROAD Design a 18-inch gravity sewer along 67th Avenue from Lower Buckeye Road to Broadway Road. - - - - $ WS90500285 18-INCH GRAVITY SEWER 59TH AVENUE FROM LOWER BUCKEYE ROAD TO BROADWAY ROAD Design a 18-inch gravity sewer along 59th Avenue from Lower Buckeye Road to Broadway Road. - - - - $ WS90500286 24-INCH GRAVITY SEWER 59TH AVENUE FROM BASELINE ROAD TO DOBBINS ROAD Design and construct a 24-inch gravity sewer along 59th Avenue from Baseline Road to Dobbins Road. AREA PROGRAM TOTAL - - $ 290,000 $ 1,255,000 $ 18,834,799 - $ 290,000 $ 4,436,825 CITY OF PHOENIX, ARIZONA 10 $ 1,080,000 $ 24,641,624 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 6 SUMMARY OF 2016-21 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEES FUNDED PROJECTS 2016-17 2017-18 2018-19 2019-20 2020-21 Total Water WS85500353 SOUTHERN WATER IMPACT FEE INFRASTRUCTURE Construct large, growth-related water infrastructure in the Southern development impact area. $ 19,992,969 - - - - $ 19,992,969 AREA PROGRAM TOTAL $ 19,992,969 - - - - $ 19,992,969 IMPACT FEE AREA TOTAL $ 52,910,176 - 1,625,650 $ 64,196,617 $ 290,000 CITY OF PHOENIX, ARIZONA 11 $ 9,370,791 $ Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 7 RESOURCES AND EXPENDITURES BY CAPITAL FUND 2016-17 CAPITAL IMPROVEMENT PROGRAM (In Thousands of Dollars) EXPENDITURES RESOURCES Projected Revenue 1 Beginning Balance Capital Fund FUND BALANCES Estimated Expenditures Total Ending Fund Balance Projected Resources Beyond 16/172 Funds Available Beyond 16/17 BONDS AND RELATED FUNDS 2006 Bonds Libraries, Senior & Cultural Centers Education Affordable Housing & Neighborhoods Parks and Open Spaces Police, Fire & Homeland Security Police, Fire & City Technology Street and Storm Sewer Improvement 2001 Bonds Affordable Housing & Homeless Shelter Educational, Youth & Cultural Facilities 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 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 1984 Fire & Police Protection Nonprofit Corporation Bonds Aviation Phoenix Convention Center Solid Waste Wastewater Water Other $ (2,716) $ (4,556) 6,057 5,215 91 542 4,713 - $ (2,716) (4,556) 6,057 5,215 91 542 4,713 1,053 (108) 261 4,966 3,444 (332) (524) (50) (103) (457) 2 - 1,053 (108) 261 4,966 3,444 (332) (524) (50) (103) (457) 2 845 413 27 2 - 845 413 27 2 $ 1,030 8 3,442 3,319 65 467 1,648 $ 1,074 84 80 144 - (3,746) $ (4,564) 2,615 1,896 26 75 3,065 1,053 (1,182) 261 4,882 3,444 (332) (524) (50) (183) (601) 2 - 845 413 27 2 27,190 8,090 17,795 13,685 36,700 4,790 27,495 $ 23,444 3,526 20,410 15,581 36,726 4,865 30,560 1,700 630 800 2,355 900 4,425 1,115 615 795 50 2,225 - 1,053 518 891 800 7,237 4,344 4,093 591 565 612 50 1,624 2 1,000 - 1,845 413 27 2 (232,884) 9,713 483 (805) (59) (50,271) 21,273 20,449 (1,026) (211,611) 30,162 483 (805) (59) (51,297) 28,037 20,449 656 33,077 31,169 77,884 (239,648) 9,713 (173) (33,882) (31,228) (129,181) 442,235 75,000 405,000 525,000 182,345 202,587 9,713 74,827 371,118 493,772 53,164 129,030 38,698 3,944 20,280 4,731 (19,537) (5,282) 172 307,863 9,508 80,000 25,815 30,257 73,251 44,049 (1,400) - 129,030 118,698 29,759 50,537 4,731 53,714 38,767 172 306,463 9,508 82,789 82,539 3 30,257 70 73,251 44,049 8,038 5,043 46,241 36,159 29,756 20,280 4,661 (19,537) (5,282) 172 298,425 4,465 19,537 5,282 - 46,241 36,159 29,756 20,280 4,661 172 298,425 4,465 OTHER FINANCING Impact Fees Passenger Facility Charge Customer Facility Charge Other Cities' Participation in Joint Ventures Solid Waste Remediation Capital Grants Federal, State & Other Participation Capital Gifts Capital Reserves Other Capital TOTAL 1 2 $ 234,368 $ 292,668 $ 527,036 $ 528,672 $ (1,636) $ Includes bond proceeds and funds which "pass through" bond funds such as grants, land sales and other agency and private participation. 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 12 1,806,754 $ 1,805,118 Table of Contents Program Detail Table of Contents Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Arts and Cultural Facilities The Arts and Cultural Facilities program totals $1.5 million and is funded with 2001 and 2006 General Obligation Bond and other restricted funds. The Arts and Cultural Facilities program seeks to preserve and expand the enjoyment of the arts and culture within the city of Phoenix. General Obligation Bond funded projects total $1.4 million, $0.4 million of which is delayed indefinitely due to property tax revenue reductions. General Obligation Bond funded projects that are delayed indefinitely include: • Hispanic Cultural Center (a portion of the project budget) • Study to renovate Santa Rita Hall for use as a cultural center CITY OF PHOENIX, ARIZONA 15 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Arts and Cultural Facilities Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 Total 1,117,899 - - - - 351,500 24,000 $1,469,399 $24,000 $1,117,899 - - - $375,500 $1,493,399 43,899 - - - - $43,899 $43,899 - - - - $43,899 2001 General Obligation Bonds 1,074,000 - - - 316,000 $1,390,000 2006 General Obligation Bonds - - - - 59,500 $59,500 $1,074,000 - - - $375,500 $1,449,500 $1,117,899 - - - $375,500 $1,493,399 Use of Funds Functional Area Cultural Facilities Percent for Art Total Source of Funds Operating Funds Other Restricted Total Operating Funds Bond Funds Total Bond Funds Program Total CITY OF PHOENIX, ARIZONA 16 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Arts and Cultural Facilities Project No. Project Title 2016-17 2017-18 2018-19 2019-20 AR00000005 HISPANIC CULTURAL CENTER Construct or renovate a facility for a Hispanic cultural center. Estimated full-year ongoing operating costs: Construction Project total 2001 Education, Youth and Cultural Facilities Bonds Funding total 2020-21 Total Function: Cultural Facilities Strategic Plan: Neighborhoods and Livability District: Citywide $15,000 1,074,000 - - - 302,000 $1,376,000 $1,074,000 - - - $302,000 $1,376,000 1,074,000 - - - 302,000 $1,376,000 $1,074,000 - - - $302,000 $1,376,000 AR00000012 CARVER MUSEUM Renovate the Carver Museum located at 415 East Grant Street. Function: Cultural Facilities Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Other Restricted Funding total 43,899 - - - - $43,899 $43,899 - - - - $43,899 43,899 - - - - $43,899 $43,899 - - - - $43,899 AR00000015 CHICANOS POR LA CAUSA Study to renovate Santa Rita Hall as a cultural center located at 1017 East Hadley Street. Function: Cultural Facilities Strategic Plan: Neighborhoods and Livability District: 8 Study Project total 2006 Libraries, Senior and Cultural Centers Bonds Funding total - - - - 49,500 $49,500 - - - - $49,500 $49,500 - - - - 49,500 $49,500 - - - - $49,500 $49,500 AR45000001 CULTURAL FACILITIES PERCENT FOR ART Design and fabricate artwork for a cultural facility bond project. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide Construction - - - - 24,000 $24,000 - - - - $24,000 $24,000 2001 Education, Youth and Cultural Facilities Bonds - - - - 14,000 $14,000 2006 Libraries, Senior and Cultural Centers Bonds - - - - 10,000 $10,000 - - - - $24,000 $24,000 Project total Funding total CITY OF PHOENIX, ARIZONA 17 Table of Contents Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Aviation The Aviation program totals $380.7 million and is funded with Aviation operating revenue, capital grants and Passenger Facility Charge funds. The program includes projects for Phoenix Sky Harbor International Airport and satellite airports including Phoenix Deer Valley, Phoenix Goodyear and Phoenix Mesa Gateway. Major improvements for Sky Harbor International Airport include: • Modernize Terminal 3 with updated infrastructure • Restore, modify or expand ramps, roadways, aprons, pavement areas, runways and utility access points • Provide for general airport infrastructure improvement or enhancement including various technology improvements • Conduct various studies and develop planning assessments, provide for monitoring and remediation services • Design and construct various Terminal 4 infrastructure improvements including restroom remodels, terrazzo floor installation, retail infrastructure improvements and expansion of international facilities • Design and construct the communications and emergency operations center • Update the Rental Car facility • Improve and expand air cargo infrastructure • Provide for contingency project funding and debt service payments The Aviation program also includes ramp, runup area and infrastructure improvements, a master plan update, land acquisition to enhance the protection of people and property within runway protection zones at the Phoenix Goodyear and Phoenix Deer Valley airports and support for Phoenix-Mesa Gateway Airport development. CITY OF PHOENIX, ARIZONA 19 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Aviation Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 Air Cargo Facilities Aviation Contingency 225,000 15,914,606 4,929,000 16,864,200 713,000 15,469,800 12,629,000 10,687,000 2,995,000 Debt Service Total Use of Funds Functional Area $18,496,000 $61,930,606 70,180,213 - - - - $70,180,213 Developmental Studies and Environmental Proj 9,663,300 1,491,300 1,491,300 1,491,300 1,491,300 $15,628,500 General Aviation Percent for Art 1,338,000 4,830,280 30,000 - - - $1,338,000 $4,860,280 12,592,000 2,310,000 - - - $14,902,000 7,595,203 1,300,000 1,300,000 1,300,000 5,396,000 1,300,000 1,300,000 $12,991,203 $6,500,000 Phoenix Deer Valley Airport Phoenix Goodyear Airport Phoenix-Mesa Gateway Airport PHX Sky Train 100,000 - - - - $100,000 Rental Car Center and Parking Facilities 15,075,000 - - - - $15,075,000 Roads, Bridges, and Drainage Runway, Apron and Taxiway Improvements 233,000 34,867,566 28,060,000 4,000,000 2,500,000 2,500,000 $233,000 $71,927,566 Security Facilities 19,394,978 - - - - $19,394,978 Technology Terminal 4 4,226,860 10,692,680 3,347,000 4,612,000 3,319,000 - $4,226,860 $21,970,680 Terminal Redevelopment 14,800,000 12,000,000 9,103,500 5,010,706 - $40,914,206 $223,028,686 $70,331,500 $36,689,600 $42,333,006 $8,286,300 $380,669,092 67,466,730 27,258,820 35,690,500 23,105,066 5,120,750 $158,641,866 $67,466,730 $27,258,820 $35,690,500 $23,105,066 $5,120,750 $158,641,866 Total Source of Funds Operating Funds Aviation Total Operating Funds Bond Funds Nonprofit Corporation Bonds - Aviation 28,037,186 - - - - $28,037,186 $28,037,186 - - - - $28,037,186 Capital Grants 44,982,280 32,015,980 499,100 18,727,940 2,665,550 $98,890,850 Customer Facility Charges Passenger Facility Charge 3,250 82,539,240 11,056,700 500,000 500,000 500,000 $3,250 $95,095,940 $127,524,770 $43,072,680 $999,100 $19,227,940 $3,165,550 $193,990,040 $223,028,686 $70,331,500 $36,689,600 $42,333,006 $8,286,300 $380,669,092 Total Bond Funds Other Capital Funds Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 20 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 AV06000022 WEST AIR CARGO APRON RECONSTRUCTION Design and construct the west air cargo apron area at Phoenix Sky Harbor International Airport with asphalt concrete and subbase reconditioning. Total Function: Air Cargo Facilities Strategic Plan: Infrastructure District: 8 Construction Design Other Project total Capital Grants - 4,277,820 - - - $4,277,820 202,500 158,280 - - - $360,780 22,500 492,900 - - - $515,400 $225,000 $4,929,000 - - - $5,154,000 157,500 3,450,300 - - - $3,607,800 Passenger Facility Charge 67,500 1,478,700 - - - $1,546,200 Funding total $225,000 $4,929,000 - - - $5,154,000 AV06000024 SOUTH CARGO RAMP EXPANSION Expand the south air cargo ramp to add additional aircraft parking positions. Function: Air Cargo Facilities Strategic Plan: Economic Development and Education District: 8 Construction - - - 12,629,000 - $12,629,000 Design - - 713,000 - - $713,000 - - $713,000 $12,629,000 - $13,342,000 Aviation - - 213,900 3,788,700 - $4,002,600 Capital Grants - - 499,100 8,840,300 - $9,339,400 - - $713,000 $12,629,000 - $13,342,000 Project total Funding total AV08000009 AIRSIDE ASPHALT PAVEMENT RESTORATION Restore asphalt pavement on taxiways and aprons at Phoenix Sky Harbor International Airport. Function: Runway, Apron and Taxiway Improvements Strategic Plan: Infrastructure District: 8 Construction 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 $10,000,000 Project total $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 Funding total $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,000,000 Aviation AV08000072 TERMINAL 4 NORTH APRON RECONSTRUCTION Reconstruct Terminal 4 north apron concrete at Phoenix Sky Harbor International Airport. Function: Runway, Apron and Taxiway Improvements Strategic Plan: Infrastructure District: 8 Construction Other Project total Capital Grants 14,397,887 23,515,200 - - - $37,913,087 1,661,679 2,044,800 - - - $3,706,479 $16,059,566 $25,560,000 - - - $41,619,566 9,688,000 17,892,000 - - - $27,580,000 Passenger Facility Charge 6,371,566 7,668,000 - - - $14,039,566 Funding total $16,059,566 $25,560,000 - - - $41,619,566 CITY OF PHOENIX, ARIZONA 21 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2016-17 2017-18 2018-19 AV08000074 UTILITY VAULT UPGRADE AND INFIELD PAVING Raise the airfield utility vault elevation for stormwater considerations and conduct infield paving. 2019-20 2020-21 Total Function: Runway, Apron and Taxiway Improvements Strategic Plan: Infrastructure District: 8 Construction Other Project total Capital Grants 6,438,250 - - - - $6,438,250 901,750 500,000 500,000 500,000 500,000 $2,901,750 $7,340,000 $500,000 $500,000 $500,000 $500,000 $9,340,000 5,523,250 - - - - $5,523,250 Passenger Facility Charge 1,816,750 500,000 500,000 500,000 500,000 $3,816,750 Funding total $7,340,000 $500,000 $500,000 $500,000 $500,000 $9,340,000 AV08000076 AIRFIELD ACUTE ANGLE CONNECTOR LED UPGRADE Purchase and install new LED style L-852B taxiway centerline lighting, including the correct size transformers for energy savings and cost-efficient maintenance. Function: Runway, Apron and Taxiway Improvements Strategic Plan: Innovation and Efficiency District: 8 Construction Other Project total Aviation Funding total 100,000 - - - - $100,000 50,000 - - - - $50,000 $150,000 - - - - $150,000 150,000 - - - - $150,000 $150,000 - - - - $150,000 AV08000077 AIRFIELD SIGNAGE REGULATORY COMPLIANCE Ensure airfield signage is in compliance with regulatory standards. Design Project total Aviation Funding total Function: Runway, Apron and Taxiway Improvements Strategic Plan: Infrastructure District: 8 - - 1,500,000 - - $1,500,000 - - $1,500,000 - - $1,500,000 - - 1,500,000 - - $1,500,000 - - $1,500,000 - - $1,500,000 AV08000078 RUNWAY KEEL RECONSTRUCTION Remove and replace concrete panels on the keel section of Runway 8-26 at Phoenix Sky Harbor International Airport. Function: Runway, Apron and Taxiway Improvements Strategic Plan: Infrastructure District: 8 Construction 8,673,000 - - - - $8,673,000 645,000 - - - - $645,000 $9,318,000 - - - - $9,318,000 Capital Grants 6,551,600 - - - - $6,551,600 Passenger Facility Charge 2,766,400 - - - - $2,766,400 Funding total $9,318,000 - - - - $9,318,000 Other Project total CITY OF PHOENIX, ARIZONA 22 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2016-17 2017-18 AV09000009 HYDRANT FUEL SYSTEM ASSESSMENT Assess the hydrant fuel system at Phoenix Sky Harbor International Airport. 2018-19 2019-20 2020-21 Total Function: Developmental Studies and Environmental Projects Strategic Plan: Infrastructure District: 8 Study Project total Aviation Funding total 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 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: Developmental Studies and Environmental Projects Strategic Plan: Infrastructure District: Citywide Construction Project total Aviation 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 AV09000075 HONEYWELL REMEDIATION AGREEMENT Manage remediation efforts of Honeywell leaking underground storage tank (LUST) project at Phoenix Sky Harbor International Airport. Function: Developmental Studies and Environmental Projects Strategic Plan: Infrastructure District: 8 Other Project total Aviation 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 AV09000078 FACILITIES CONDITION ASSESSMENT STUDY Perform a facilities assessment on Terminal 2 and 3 and outlying buildings at Phoenix Sky Harbor International Airport. Function: Developmental Studies and Environmental Projects Strategic Plan: Infrastructure District: 8 Other Project total Aviation Funding total 40,000 - - - - $40,000 $40,000 - - - - $40,000 40,000 - - - - $40,000 $40,000 - - - - $40,000 AV09000079 MONITORING SERVICES Provide for inspection and monitoring services for terminal area monitoring system at Phoenix Sky Harbor International Airport. Function: Developmental Studies and Environmental Projects Strategic Plan: Infrastructure District: 8 Other Project total Aviation 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 CITY OF PHOENIX, ARIZONA 23 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2016-17 2017-18 AV09000085 AIRPORT COMPATIBLE LAND REUSE PLAN Develop plans and recommendations for the compatible-reuse potential of approximately 800 previously acquired parcels west of the Phoenix Sky Harbor International Airport. 2018-19 2019-20 2020-21 Total Function: Developmental Studies and Environmental Projects Strategic Plan: Sustainability District: 8 Other 292,000 - - - - $292,000 $292,000 - - - - $292,000 Passenger Facility Charge 292,000 - - - - $292,000 Funding total $292,000 - - - - $292,000 Project total AV09000086 AIRPORT COMPATIBLE LAND REDEVELOPMENT PROGRAM Validate and redevelop areas based on the Compatible Land Reuse plan recommendations and FAA approval. Function: Developmental Studies and Environmental Projects Strategic Plan: Economic Development and Education District: 8 Other 775,000 - - - - $775,000 $775,000 - - - - $775,000 Passenger Facility Charge 775,000 - - - - $775,000 Funding total $775,000 - - - - $775,000 Project total AV09000087 STORM DAMAGE REPAIR Repair the areas at the Phoenix Sky Harbor International Airport damaged by the severe storm in September 2014. Function: Developmental Studies and Environmental Projects Strategic Plan: Infrastructure District: 8 Other 150,000 - - - - $150,000 Project total $150,000 - - - - $150,000 150,000 - - - - $150,000 Funding total $150,000 - - - - $150,000 Aviation AV09000088 2016 AIRSIDE PAVEMENT ASSESSMENT Update the Pavement Management program in compliance with the Federal Aviation Administration requirements. Function: Developmental Studies and Environmental Projects Strategic Plan: Infrastructure District: 8 Other Project total Aviation Funding total 70,000 - - - - $70,000 $70,000 - - - - $70,000 70,000 - - - - $70,000 $70,000 - - - - $70,000 CITY OF PHOENIX, ARIZONA 24 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2016-17 2017-18 AV09000089 RUNWAY INCURSION MITIGATION ANALYSIS AND AIRPORT LAYOUT PLAN UPDATE Complete a Runway Incursion Mitigation (RIM) Analysis and Airport Layout Plan (ALP) update at Phoenix Sky Harbor International Airport. 2018-19 2019-20 2020-21 Total Function: Developmental Studies and Environmental Projects Strategic Plan: Infrastructure District: 8 Other 285,000 - - - - $285,000 Study 700,000 - - - - $700,000 $985,000 - - - - $985,000 Capital Grants 700,000 - - - - $700,000 Passenger Facility Charge 285,000 - - - - $285,000 Funding total $985,000 - - - - $985,000 Project total AV09000090 PHOENIX 20 YEAR MASTER PLAN Collaborate with Federal Aviation Administration to complete a 20 year master plan. Function: Developmental Studies and Environmental Projects Strategic Plan: Sustainability District: 8 Other 875,000 - - - - $875,000 Study 4,985,000 - - - - $4,985,000 $5,860,000 - - - - $5,860,000 Capital Grants 4,102,000 - - - - $4,102,000 Passenger Facility Charge 1,758,000 - - - - $1,758,000 Funding total $5,860,000 - - - - $5,860,000 Project total 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: Other Function: PHX Sky Train Strategic Plan: Infrastructure District: 8 $2,300,000 100,000 - - - - $100,000 $100,000 - - - - $100,000 Passenger Facility Charge 100,000 - - - - $100,000 Funding total $100,000 - - - - $100,000 Project total AV13000002 TERMINAL 3 MODERNIZATION Modernize Terminal 3 with updated infrastructure including a consolidated checkpoint, improved ticket counters, baggage carousels and expand concessions at Phoenix Sky Harbor International Airport. Estimated full-year ongoing operating costs: Other Project total Aviation Funding total Function: Terminal Redevelopment Strategic Plan: Economic Development and Education District: 8 $7,600,000 14,800,000 12,000,000 9,103,500 5,010,706 - $40,914,206 $14,800,000 $12,000,000 $9,103,500 $5,010,706 - $40,914,206 14,800,000 12,000,000 9,103,500 5,010,706 - $40,914,206 $14,800,000 $12,000,000 $9,103,500 $5,010,706 - $40,914,206 CITY OF PHOENIX, ARIZONA 25 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2016-17 2017-18 2018-19 2019-20 AV14000023 REPLACE AIRPORT MONUMENT SIGNS Replace airport monument signs at Phoenix Sky Harbor International Airport. 2020-21 Total Function: Roads, Bridges, and Drainage Strategic Plan: Infrastructure District: 8 Other Project total Aviation Funding total 108,000 - - - - $108,000 $108,000 - - - - $108,000 108,000 - - - - $108,000 $108,000 - - - - $108,000 AV14000025 TERMINAL 4 ROADWAY LIGHT FIXTURE REPLACEMENT Replace existing lighting fixtures with a high efficiency and low maintenance Light Emitting Diode (LED) lighting system. Function: Roads, Bridges, and Drainage Strategic Plan: Innovation and Efficiency District: 8 Other 125,000 - - - - $125,000 Project total $125,000 - - - - $125,000 125,000 - - - - $125,000 Funding total $125,000 - - - - $125,000 Aviation AV15000070 EAST ECONOMY GARAGE LIGHTING UPGRADE Replace existing lighting fixtures with LEDs at the Phoenix Sky Harbor International Airport East Economy Garage. Function: Rental Car Center and Parking Facilities Strategic Plan: Infrastructure District: 8 Other Project total Aviation Funding total 75,000 - - - - $75,000 $75,000 - - - - $75,000 75,000 - - - - $75,000 $75,000 - - - - $75,000 AV15000071 RENTAL CAR CENTER BUILDING IMPROVEMENT AND TENANT RELOCATION Rental Car Center building improvements to accommodate consolidation and market changes. Function: Rental Car Center and Parking Facilities Strategic Plan: Infrastructure District: 8 Construction Project total Aviation Funding total 15,000,000 - - - - $15,000,000 $15,000,000 - - - - $15,000,000 15,000,000 - - - - $15,000,000 $15,000,000 - - - - $15,000,000 CITY OF PHOENIX, ARIZONA 26 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 AV17000043 COMMUNICATIONS CENTER AND EMERGENCY OPERATIONS EXPANSION Expand an adjoining structure to the Emergency Operations Center (EOC) at Phoenix Sky Harbor International Airport. Total Function: Security Facilities Strategic Plan: Public Safety District: 8 Equipment Other Project total Aviation Funding total 1,132,338 - - - - $1,132,338 212,640 - - - - $212,640 $1,344,978 - - - - $1,344,978 1,344,978 - - - - $1,344,978 $1,344,978 - - - - $1,344,978 AV17000048 COMMUNICATIONS AND EMERGENCY OPERATIONS CENTER Construct a communications and emergency operations center at Phoenix Sky Harbor International Airport. Estimated full-year ongoing operating costs: Construction Function: Security Facilities Strategic Plan: Infrastructure District: 8 $450,000 15,600,000 - - - - $15,600,000 2,350,000 - - - - $2,350,000 $17,950,000 - - - - $17,950,000 Passenger Facility Charge 17,950,000 - - - - $17,950,000 Funding total $17,950,000 - - - - $17,950,000 Other Project total AV17000049 REPLACE PERIMETER GATES WEDGE BARRIERS Construct and replace 15 wedge barriers with high security above ground hydraulic drop arms at Phoenix Sky Harbor International Airport. Function: Security Facilities Strategic Plan: Infrastructure District: 8 Construction 100,000 - - - - $100,000 $100,000 - - - - $100,000 Passenger Facility Charge 100,000 - - - - $100,000 Funding total $100,000 - - - - $100,000 Project total 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 Other 93,000 - - - - $93,000 Project total $93,000 - - - - $93,000 93,000 - - - - $93,000 Funding total $93,000 - - - - $93,000 Aviation CITY OF PHOENIX, ARIZONA 27 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 Total Function: General Aviation AV19000032 MESA HANGAR FIRE PROTECTION UPGRADE Complete fire protection upgrades including installation of a fire pump, two 45,000 gallon water storage tanks, piping and nozzles to disperse foam suppressant and other components at the Mesa Airlines Hangar at Phoenix Sky Harbor International Airport. Strategic Plan: Infrastructure District: 8 Other 25,000 - - - - $25,000 Project total $25,000 - - - - $25,000 25,000 - - - - $25,000 Funding total $25,000 - - - - $25,000 Aviation AV19000033 DEPARTMENT PUBLIC SAFETY/SALT RIVER PROJECT CORPORATE HANGAR FIRE PROTECTION UPGRADE Upgrade the existing fire suppression system to meet current fire code requirements. Function: General Aviation Strategic Plan: Infrastructure District: 8 Construction 976,000 - - - - $976,000 Other 244,000 - - - - $244,000 $1,220,000 - - - - $1,220,000 1,220,000 - - - - $1,220,000 $1,220,000 - - - - $1,220,000 Project total Aviation Funding total 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 539,000 - - - - $539,000 Other 146,000 - - - - $146,000 Project total $685,000 - - - - $685,000 685,000 - - - - $685,000 Funding total $685,000 - - - - $685,000 Aviation 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 Other Project total Aviation Funding total 100,000 - - - - $100,000 $100,000 - - - - $100,000 100,000 - - - - $100,000 $100,000 - - - - $100,000 CITY OF PHOENIX, ARIZONA 28 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 AV21000089 TERMINAL 4 TERRAZZO FLOORING Replace carpet with terrazzo hard flooring in high traffic areas in Terminal 4 at Phoenix Sky Harbor International Airport. Total Function: Terminal 4 Strategic Plan: Infrastructure District: 8 Construction 2,610,000 Other Project total 4,152,000 2,979,000 - $12,011,000 540,000 260,000 460,000 340,000 - $1,600,000 $3,150,000 $2,530,000 $4,612,000 $3,319,000 - $13,611,000 3,150,000 2,530,000 4,612,000 3,319,000 - $13,611,000 $3,150,000 $2,530,000 $4,612,000 $3,319,000 - $13,611,000 Aviation Funding total 2,270,000 AV21000091 TERMINAL 4 INTERNATIONAL MODERNIZATION Modernize international arrivals and United States Customs and Border Protection facilities within Terminal 4 at Phoenix Sky Harbor International Airport. Function: Terminal 4 Strategic Plan: Infrastructure District: 8 Design 900,000 - - - - $900,000 4,792,574 - - - - $4,792,574 $5,692,574 - - - - $5,692,574 Aviation 4,217,481 - - - - $4,217,481 Passenger Facility Charge 1,475,093 - - - - $1,475,093 Funding total $5,692,574 - - - - $5,692,574 Other Project total AV21000093 TERMINAL 4 MOVING WALKWAYS REFURBISHMENTS Refurbish Terminal 4 moving walkways. Function: Terminal 4 Strategic Plan: Infrastructure District: 8 Other 10,000 - - - - $10,000 Project total $10,000 - - - - $10,000 10,000 - - - - $10,000 Funding total $10,000 - - - - $10,000 Aviation AV21000094 TERMINAL 4 RETAIL INFRASTRUCTURE IMPROVEMENTS Construct Terminal 4 retail infrastructure improvements. Function: Terminal 4 Strategic Plan: Infrastructure District: 8 Construction Other Project total Aviation Funding total 855,106 735,000 - - - $1,590,106 80,000 82,000 - - - $162,000 $935,106 $817,000 - - - $1,752,106 935,106 817,000 - - - $1,752,106 $935,106 $817,000 - - - $1,752,106 CITY OF PHOENIX, ARIZONA 29 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 AV21000095 TERMINAL 4 ELECTRONIC GROUND SERVICE EQUIPMENT INFRASTRUCTURE IMPROVEMENTS Install electrical charging stations for airline tenants electronic ground service equipment at Terminal 4 at Phoenix Sky Harbor International Airport. Total Function: Terminal 4 Strategic Plan: Infrastructure District: 8 Other 80,000 - - - - $80,000 Project total $80,000 - - - - $80,000 80,000 - - - - $80,000 Funding total $80,000 - - - - $80,000 Aviation AV21000096 NAVIGATOR OFFICE RELOCATION Relocate the Navigator Office in Phoenix Sky Harbor Airport Terminal 4. Other Project total Aviation Funding total Function: Terminal 4 Strategic Plan: Infrastructure District: 8 40,000 - - - - $40,000 $40,000 - - - - $40,000 40,000 - - - - $40,000 $40,000 - - - - $40,000 AV26000042 AIRPORT GEOGRAPHIC INFORMATION SYSTEM AND AIRSPACE ANALYSIS Create Phoenix Sky Harbor International Airport Geographic Information System (GIS) data and Airport Airspace analysis in compliance with FAA regulations. Function: Technology Strategic Plan: Technology District: 8 Other 280,000 Study Project total - - - - $280,000 700,000 - - - - $700,000 $980,000 - - - - $980,000 Capital Grants 700,000 - - - - $700,000 Passenger Facility Charge 280,000 - - - - $280,000 Funding total $980,000 - - - - $980,000 AV26000043 PASSENGER INFORMATION PAGING SYSTEM (PIPS) REPLACEMENT Replace the obsolete hardware/equipment of the Passenger Information Paging System. Function: Technology Strategic Plan: Technology District: 8 Construction 1,623,116 - - - - $1,623,116 202,744 - - - - $202,744 $1,825,860 - - - - $1,825,860 Passenger Facility Charge 1,825,860 - - - - $1,825,860 Funding total $1,825,860 - - - - $1,825,860 Other Project total CITY OF PHOENIX, ARIZONA 30 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 AV26000044 CUSTOMER SELF SERVICE SYSTEM Implement SAP Module Biller Direct and a portal to allow customers to transact business with the airport. Total Function: Technology Strategic Plan: Technology District: 1 Construction 851,000 Design 485,000 - - 85,000 - - Project total $1,421,000 - - 1,421,000 - Funding total $1,421,000 - Other Aviation - - - $851,000 - - $485,000 - - $85,000 - - $1,421,000 - - - $1,421,000 - - - $1,421,000 AV31000082 PHOENIX DEER VALLEY AIRPORT RUNUP AREAS Study and construct new runup areas at each end of Runway 7R/25L adjacent to Taxiway C at Phoenix Deer Valley Airport. - Function: Phoenix Deer Valley Airport Strategic Plan: Infrastructure District: 1 Construction Design Other Project total Aviation Capital Grants Funding total - 2,055,900 - - - $2,055,900 178,000 - - - - $178,000 22,000 254,100 - - - $276,100 $200,000 $2,310,000 - - - $2,510,000 22,000 254,100 - - - $276,100 178,000 2,055,900 - - - $2,233,900 $200,000 $2,310,000 - - - $2,510,000 AV31000084 PHOENIX DEER VALLEY AIRPORT NORTH RAMP RECONSTRUCTION Reconstruct and rehabilitate the north ramp using a 2" mill and overlay for full depth repair of large cracks at Phoenix Deer Valley Airport. Function: Phoenix Deer Valley Airport Strategic Plan: Infrastructure District: 1 Construction Other Project total Aviation Capital Grants Funding total 6,960,170 - - - - $6,960,170 759,830 - - - - $759,830 $7,720,000 - - - - $7,720,000 759,830 - - - - $759,830 6,960,170 - - - - $6,960,170 $7,720,000 - - - - $7,720,000 AV31000085 PHOENIX DEER VALLEY AIRPORT TERMINAL PARKING LOT RECONSTRUCTION Reconstruct the main terminal parking lot pavement at Phoenix Deer Valley Airport. Function: Phoenix Deer Valley Airport Strategic Plan: Infrastructure District: 1 Construction Project total Aviation Funding total 15,000 - - - - $15,000 $15,000 - - - - $15,000 15,000 - - - - $15,000 $15,000 - - - - $15,000 CITY OF PHOENIX, ARIZONA 31 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2016-17 2017-18 2018-19 2019-20 AV31000086 PHOENIX DEER VALLEY AIRPORT WEST PERIMETER ROAD PHASE I Reconstruct the West Perimeter Road at Phoenix Deer Valley Airport. 2020-21 Total Function: Phoenix Deer Valley Airport Strategic Plan: Infrastructure District: 1 Construction Other Project total Aviation Funding total 630,000 - - - - $630,000 120,000 - - - - $120,000 $750,000 - - - - $750,000 750,000 - - - - $750,000 $750,000 - - - - $750,000 AV31000087 PHOENIX DEER VALLEY AIRPORT HANGAR SWITCHGEAR REPLACEMENT Replace the electrical Service Entrance Sections (SES) and branch circuit panels supplying power to the T-hangars and executive hangars at Phoenix Deer Valley Airport. Function: Phoenix Deer Valley Airport Strategic Plan: Infrastructure District: 1 Construction 1,067,000 - - - - $1,067,000 80,000 - - - - $80,000 Project total $1,147,000 - - - - $1,147,000 1,147,000 - - - - $1,147,000 Funding total $1,147,000 - - - - $1,147,000 Other Aviation AV31000088 PHOENIX DEER VALLEY AIRPORT CONNECTOR RELOCATION Relocate and build the B3 Connector as recommended by the Deer Valley Airport Master Plan Update. Function: Phoenix Deer Valley Airport Strategic Plan: Infrastructure District: 1 Construction Other Project total Aviation Capital Grants Funding total 2,455,000 - - - - $2,455,000 305,000 - - - - $305,000 $2,760,000 - - - - $2,760,000 484,200 - - - - $484,200 2,275,800 - - - - $2,275,800 $2,760,000 - - - - $2,760,000 CITY OF PHOENIX, ARIZONA 32 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2016-17 2017-18 2018-19 2019-20 AV41000071 PHOENIX GOODYEAR AIRPORT RUNWAY PROTECTION ZONE LAND ACQUISITION Acquire land in the Runway Protection Zone (RPZ) not within airport boundaries at both approach ends of Runway 03/21 at Phoenix Goodyear Airport. 2020-21 Total Function: Phoenix Goodyear Airport Strategic Plan: Infrastructure District: Citywide Land Acquisition - - - 5,032,640 - $5,032,640 Other 135,000 - - 363,360 - $498,360 Study 1,794,000 - - - - $1,794,000 $1,929,000 - - $5,396,000 - $7,325,000 249,000 - - 863,360 - $1,112,360 1,680,000 - - 4,532,640 - $6,212,640 $1,929,000 - - $5,396,000 - $7,325,000 Project total Aviation Capital Grants Funding total AV41000072 PHOENIX GOODYEAR AIRPORT MASTER PLAN UPDATE Validate and update the Phoenix Goodyear Airport Master Plan. Function: Phoenix Goodyear Airport Strategic Plan: Infrastructure District: Citywide Other 64,703 - - - - $64,703 Study 667,500 - - - - $667,500 $732,203 - - - - $732,203 64,703 - - - - $64,703 667,500 - - - - $667,500 $732,203 - - - - $732,203 Project total Aviation Capital Grants Funding total AV41000073 PHOENIX GOODYEAR AIRPORT APRON RECONSTRUCTION Reconstruct the asphalt apron pavement at the Phoenix Goodyear Airport South T-Hangar ramp. Function: Phoenix Goodyear Airport Strategic Plan: Infrastructure District: Citywide Construction 1,424,000 - - - - $1,424,000 Design 355,500 - - - - $355,500 Other 190,500 - - - - $190,500 $1,970,000 - - - - $1,970,000 190,500 - - - - $190,500 1,779,500 - - - - $1,779,500 $1,970,000 - - - - $1,970,000 Project total Aviation Capital Grants Funding total CITY OF PHOENIX, ARIZONA 33 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2016-17 2017-18 2018-19 2019-20 AV41000074 PHOENIX GOODYEAR AIRPORT DRAINAGE IMPROVEMENTS Design and construct improvements to complete the pipe system needed to put all irrigation channels underground. 2020-21 Total Function: Phoenix Goodyear Airport Strategic Plan: Infrastructure District: Citywide Construction Other Project total Aviation Capital Grants Funding total 2,264,960 - - - - $2,264,960 699,040 - - - - $699,040 $2,964,000 - - - - $2,964,000 699,040 - - - - $699,040 2,264,960 - - - - $2,264,960 $2,964,000 - - - - $2,964,000 AV51000005 AIRPORT DEVELOPMENT PLAN CONTINGENCY Provide contingencies to cover future Aviation capital improvement projects that may occur in the Airport Development Plan. Function: Aviation Contingency Strategic Plan: Infrastructure District: 8 Construction 15,914,606 16,864,200 15,469,800 10,687,000 2,995,000 $61,930,606 $15,914,606 $16,864,200 $15,469,800 $10,687,000 $2,995,000 $61,930,606 14,141,106 6,836,420 15,469,800 5,332,000 329,450 $42,108,776 1,754,000 8,617,780 - 5,355,000 2,665,550 $18,392,330 Passenger Facility Charge 19,500 1,410,000 - - - $1,429,500 Funding total $15,914,606 $16,864,200 $15,469,800 $10,687,000 $2,995,000 $61,930,606 Project total Aviation Capital Grants AV61000001 PHOENIX-MESA GATEWAY AIRPORT DEVELOPMENT Support Phoenix-Mesa Gateway Airport's development into a strong commercial reliever airport. Function: Phoenix-Mesa Gateway Airport Strategic Plan: Economic Development and Education District: Citywide Other 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 $6,500,000 Project 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 Funding total $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $6,500,000 Aviation BCAVN2004F DEBT SERVICE - AVIATION Provide for debt service payments for 2004 Aviation bonds. Function: Debt Service Strategic Plan: Financial Excellence District: Citywide Other 21,276,642 - - - - $21,276,642 $21,276,642 - - - - $21,276,642 3,250 - - - - $3,250 Nonprofit Corporation Bonds - Aviation 21,273,392 - - - - $21,273,392 Funding total $21,276,642 - - - - $21,276,642 Project total Customer Facility Charges CITY OF PHOENIX, ARIZONA 34 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2016-17 2017-18 2018-19 2019-20 BCAVN2010E DEBT SERVICE - AVIATION Provide for debt service payments for 2010 Aviation bonds. 2020-21 Total Function: Debt Service Strategic Plan: Financial Excellence District: Citywide Other 42,458,831 - - - - $42,458,831 $42,458,831 - - - - $42,458,831 Passenger Facility Charge 42,458,831 - - - - $42,458,831 Funding total $42,458,831 - - - - $42,458,831 Project total BCAVN2010F DEBT SERVICE - AVIATION Provide for debt service payments for 2010 Aviation bonds. Function: Debt Service Strategic Plan: Financial Excellence District: Citywide Other 1,409,940 - - - - $1,409,940 $1,409,940 - - - - $1,409,940 Passenger Facility Charge 1,409,940 - - - - $1,409,940 Funding total $1,409,940 - - - - $1,409,940 Project total BCAVN2014E DEBT SERVICE - AVIATION Provide for debt service payments for 2014 Aviation bonds. Function: Debt Service Strategic Plan: Financial Excellence District: Citywide Other 621,075 - - - - $621,075 $621,075 - - - - $621,075 Nonprofit Corporation Bonds - Aviation 621,075 - - - - $621,075 Funding total $621,075 - - - - $621,075 Project total BCAVN2014F DEBT SERVICE - AVIATION Provide for debt service payments for 2014 Aviation bonds. Other Function: Debt Service Strategic Plan: Financial Excellence District: Citywide 1,004,850 - - - - $1,004,850 $1,004,850 - - - - $1,004,850 Nonprofit Corporation Bonds - Aviation 1,004,850 - - - - $1,004,850 Funding total $1,004,850 - - - - $1,004,850 Project total BCAVN2014G DEBT SERVICE - AVIATION Provide for debt service payments for 2014 Aviation bonds. Function: Debt Service Strategic Plan: Financial Excellence District: Citywide Other 621,075 - - - - $621,075 $621,075 - - - - $621,075 Nonprofit Corporation Bonds - Aviation 621,075 - - - - $621,075 Funding total $621,075 - - - - $621,075 Project total CITY OF PHOENIX, ARIZONA 35 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2016-17 2017-18 2018-19 2019-20 BCAVN2015E DEBT SERVICE - AVIATION Provide for debt service payments for 2015 Aviation bonds. 2020-21 Total Function: Debt Service Strategic Plan: Financial Excellence District: Citywide Other 1,855,050 - - - - $1,855,050 $1,855,050 - - - - $1,855,050 Passenger Facility Charge 1,855,050 - - - - $1,855,050 Funding total $1,855,050 - - - - $1,855,050 Project total BCAVN2015G DEBT SERVICE - AVIATION Provide for debt service payments for 2015 Aviation bonds. Function: Debt Service Strategic Plan: Financial Excellence District: Citywide Other 932,750 - - - - $932,750 $932,750 - - - - $932,750 Passenger Facility Charge 932,750 - - - - $932,750 Funding total $932,750 - - - - $932,750 Project total AR66000015 AVIATION MASTER PLAN PERCENT FOR ART Refine the master plan for future public art at Phoenix Sky Harbor International Airport. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Study Project total Aviation Funding total 54,649 - - - - $54,649 $54,649 - - - - $54,649 54,649 - - - - $54,649 $54,649 - - - - $54,649 AR66000021 PORTABLE ARTWORK PERCENT FOR ART Commission portable artwork for the Aviation Department. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Aviation Funding total 86,725 30,000 - - - $116,725 $86,725 $30,000 - - - $116,725 86,725 30,000 - - - $116,725 $86,725 $30,000 - - - $116,725 AR66000023 TERMINAL MODERNIZATIONS PERCENT FOR ART Integrate artwork into the design of airport terminal redevelopment. Construction Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 333,118 - - - - $333,118 $333,118 - - - - $333,118 Nonprofit Corporation Bonds - Aviation 333,118 - - - - $333,118 Funding total $333,118 - - - - $333,118 Project total CITY OF PHOENIX, ARIZONA 36 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2016-17 2017-18 2018-19 2019-20 TERMINAL 3 MODERNIZATION WEST ATRIUM PERCENT FOR ART Integrate artwork into the modernization of Terminal 3 at the West Atrium at Phoenix Sky Harbor International Airport. 2020-21 AR66000036 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction 300,729 - - - - $300,729 $300,729 - - - - $300,729 Aviation 172,112 - - - - $172,112 Nonprofit Corporation Bonds - Aviation 128,617 - - - - $128,617 Funding total $300,729 - - - - $300,729 Project total AR66000037 TERMINAL 3 MODERNIZATION NORTH CONCOURSE BRIDGE PERCENT FOR ART Integrate artwork into the modernization of the Terminal 3 North concourse bridge at Phoenix Sky Harbor International Airport. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction 2,000,000 - - - - $2,000,000 $2,000,000 - - - - $2,000,000 Nonprofit Corporation Bonds - Aviation 2,000,000 - - - - $2,000,000 Funding total $2,000,000 - - - - $2,000,000 Project total AR66000038 TERMINAL 3 MODERNIZATION SOUTH CONCOURSE BRIDGE PERCENT FOR ART Integrate artwork into the modernization of the Terminal 3 South concourse bridge at Phoenix Sky Harbor International Airport. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction 375,000 - - - - $375,000 $375,000 - - - - $375,000 Nonprofit Corporation Bonds - Aviation 375,000 - - - - $375,000 Funding total $375,000 - - - - $375,000 Project total AR66000039 TERMINAL 3 MODERNIZATION EAST ATRIUM PERCENT FOR ART Integrate artwork into the modernization of Terminal 3 at the East Atrium at Phoenix Sky Harbor International Airport. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction 1,680,059 - - - - $1,680,059 $1,680,059 - - - - $1,680,059 Nonprofit Corporation Bonds - Aviation 1,680,059 - - - - $1,680,059 Funding total $1,680,059 - - - - $1,680,059 Project total CITY OF PHOENIX, ARIZONA 37 Table of Contents Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Economic Development The $46.4 million Economic Development program is funded with Downtown Community Reinvestment funds, other restricted funds, Water operating funds, Arizona Highway User Revenues and 2006 General Obligation Bond funds. Major projects include: • Downtown Redevelopment Area project facilitation and assistance • Arizona State University Center for Law and Society development assistance • Phoenix Biomedical Campus maintenance, improvements and repair $17.0 million in projects utilizing 2006 General Obligation Bond funding are delayed indefinitely due to reductions in property tax revenue. These projects include: • West Phoenix Revitalization • HOPE VI/Rio Salado Downtown Connectors • State Fair Redevelopment • Downtown Land Acquisition • Life Science Research Park • Phoenix Biomedical Campus Improvements • ASU Post Office Improvements • Downtown infrastructure improvements to sidewalks, landscaping and lighting • Artist Storefront Program • Public infrastructure improvements for retail development CITY OF PHOENIX, ARIZONA 39 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Economic Development Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 Total 9,551,500 1,770,000 3,801,500 1,502,000 3,100,000 1,500,000 3,700,000 - 11,033,000 10,044,000 $31,186,000 $14,816,000 9,179 - - - 374,605 $383,784 $11,330,679 $5,303,500 $4,600,000 $3,700,000 $21,451,605 $46,385,784 Use of Funds Functional Area Downtown Development Economic Development Percent for Art Total Source of Funds Operating Funds Arizona Highway User Revenue 15,000 - - - - $15,000 Community Reinvestment 7,056,500 3,503,500 3,500,000 2,000,000 2,800,000 $18,860,000 Other Restricted 4,250,000 1,800,000 1,100,000 1,700,000 1,700,000 $10,550,000 9,179 - - - - $9,179 $11,330,679 $5,303,500 $4,600,000 $3,700,000 $4,500,000 $29,434,179 - - - - 16,951,605 $16,951,605 - - - - $16,951,605 $16,951,605 $11,330,679 $5,303,500 $4,600,000 $3,700,000 $21,451,605 $46,385,784 Water Total Operating Funds Bond Funds 2006 General Obligation Bonds Total Bond Funds Program Total CITY OF PHOENIX, ARIZONA 40 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2016-17 2017-18 2018-19 CD10000001 DOWNTOWN COMMUNITY REINVESTMENT Facilitate and assist development of projects within the Downtown Redevelopment Area. 2019-20 2020-21 Total Function: Downtown Development Strategic Plan: Economic Development and Education District: 7 & 8 Construction 5,500,000 2,000,000 2,000,000 2,000,000 2,000,000 $13,500,000 $5,500,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $13,500,000 Community Reinvestment 5,500,000 2,000,000 2,000,000 2,000,000 2,000,000 $13,500,000 Funding total $5,500,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $13,500,000 Project total CD10000005 KNIPE HOUSE REHABILITATION Rehabilitate and stabilize the historic Knipe House near 2nd Street and Portland Street in downtown Phoenix. Function: Economic Development Strategic Plan: Neighborhoods and Livability District: 7 Construction 10,000 - - - - $10,000 $10,000 - - - - $10,000 Community Reinvestment 10,000 - - - - $10,000 Funding total $10,000 - - - - $10,000 Project total CD10000007 ASU ARIZONA CENTER FOR LAW AND SOCIETY Assist in the development of the downtown ASU Law School. Function: Economic Development Strategic Plan: Economic Development and Education District: 7 Construction 1,500,000 1,500,000 1,500,000 - - $4,500,000 $1,500,000 $1,500,000 $1,500,000 - - $4,500,000 Community Reinvestment 1,500,000 1,500,000 1,500,000 - - $4,500,000 Funding total $1,500,000 $1,500,000 $1,500,000 - - $4,500,000 Project total CD10000009 GENOMICS FACILITY Provide maintenance, improvements and repair of the TGen building. Function: Downtown Development Strategic Plan: Economic Development and Education District: 8 Construction Project total Other Restricted Funding total 4,000,000 1,800,000 1,100,000 1,700,000 1,700,000 $10,300,000 $4,000,000 $1,800,000 $1,100,000 $1,700,000 $1,700,000 $10,300,000 4,000,000 1,800,000 1,100,000 1,700,000 1,700,000 $10,300,000 $4,000,000 $1,800,000 $1,100,000 $1,700,000 $1,700,000 $10,300,000 CD10000010 WEST FILLMORE MASTER PLANS Provide for maintenance and pre-development costs of the West Fillmore Properties. Function: Downtown Development Strategic Plan: Infrastructure District: 7 Construction 1,500 1,500 - - - $3,000 $1,500 $1,500 - - - $3,000 Community Reinvestment 1,500 1,500 - - - $3,000 Funding total $1,500 $1,500 - - - $3,000 Project total CITY OF PHOENIX, ARIZONA 41 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2016-17 2017-18 2018-19 2019-20 CD10000013 PHOENIX BIOMEDICAL CAMPUS Enhance the Phoenix Biomedical Campus's visibility, character and marketing opportunities. 2020-21 Total Function: Economic Development Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Other Restricted Funding total 100,000 - - - - $100,000 $100,000 - - - - $100,000 100,000 - - - - $100,000 $100,000 - - - - $100,000 CD10000015 355 NORTH 5TH AVENUE Acquire land for the Pappas property. Function: Economic Development Strategic Plan: Economic Development and Education District: 7 Land Acquisition 10,000 2,000 - - - $12,000 $10,000 $2,000 - - - $12,000 Community Reinvestment 10,000 2,000 - - - $12,000 Funding total $10,000 $2,000 - - - $12,000 Project total 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, Senior and Cultural Centers Bonds Funding total - - - - 408,000 $408,000 - - - - $408,000 $408,000 - - - - 408,000 $408,000 - - - - $408,000 $408,000 CD10000031 DOWNTOWN RAILROAD QUIET ZONE Facilitate permanent railroad quiet zones for downtown area railroad crossings. Function: Downtown Development Strategic Plan: Infrastructure District: 8 Pre-Design 30,000 - - - - $30,000 $30,000 - - - - $30,000 Arizona Highway User Revenue 15,000 - - - - $15,000 Community Reinvestment 15,000 - - - - $15,000 Funding total $30,000 - - - - $30,000 Project total CITY OF PHOENIX, ARIZONA 42 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2016-17 2017-18 2018-19 PHOENIX BIOMEDICAL CAMPUS IMPROVEMENTS Construct infrastructure improvements at the Phoenix Biomedical Campus. 2019-20 CD30000002 2020-21 Total Function: Downtown Development Strategic Plan: Economic Development and Education District: 8 Construction - - - - 1,600,000 $1,600,000 - - - - $1,600,000 $1,600,000 2006 Education Bonds - - - - 800,000 $800,000 Community Reinvestment - - - - 800,000 $800,000 Funding total - - - - $1,600,000 $1,600,000 Project total CD30000005 ASU POST OFFICE Renovate the downtown Post Office facility to accommodate student services. Function: Economic Development Strategic Plan: Economic Development and Education District: 7 Construction - - - - 1,043,000 $1,043,000 Project total - - - - $1,043,000 $1,043,000 2006 Parks and Open Spaces Bonds - - - - 1,043,000 $1,043,000 Funding total - - - - $1,043,000 $1,043,000 CD30000009 DOWNTOWN LAND ACQUISITION HOUSING/MIXED USE Acquire land in the downtown area to assist in the development of residential projects. Function: Economic Development Strategic Plan: Economic Development and Education District: 7 & 8 Land Acquisition Project total 2006 Affordable Housing and Neighborhoods 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 CD30000011 DOWNTOWN GATEWAYS AND OASIS 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 and Storm Sewer Improvements Bonds Funding total - - - - 988,000 $988,000 - - - - $988,000 $988,000 - - - - 988,000 $988,000 - - - - $988,000 $988,000 CITY OF PHOENIX, ARIZONA 43 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2016-17 2017-18 2018-19 CD30000012 LIFE SCIENCE RESEARCH PARK Support the development of bioscience research including academic, clinical and office uses. 2019-20 2020-21 Total Function: Downtown Development Strategic Plan: Economic Development and Education District: 8 Construction 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 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. Function: Downtown Development Strategic Plan: Neighborhoods and Livability District: 7 & 8 Construction Project total 2006 Street and Storm Sewer Improvements 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 CD30000024 ROOSEVELT ROW / EVANS CHURCHILL ENHANCED MUNICIPAL SERVICES DISTRICT STUDY Study the feasibility of a new business improvement district in downtown Phoenix. Function: Downtown Development Strategic Plan: Economic Development and Education District: 7 & 8 Study 20,000 - - - - $20,000 $20,000 - - - - $20,000 Community Reinvestment 20,000 - - - - $20,000 Funding total $20,000 - - - - $20,000 Project total ED10000018 STATE LAND INFRASTRUCTURE PROJECT Conduct feasibility studies and 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 and Storm Sewer Improvements Bonds Funding total - - - - 198,000 $198,000 - - - - $198,000 $198,000 - - - - 198,000 $198,000 - - - - $198,000 $198,000 CITY OF PHOENIX, ARIZONA 44 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ED10000019 STATE FAIR REDEVELOPMENT Contribute to master planning activities, consulting and acquisition of property for the state fairground relocation, and facilitate redevelopment of the existing fairground site. 2020-21 Total Function: Economic Development Strategic Plan: Infrastructure District: 4 & 7 Construction Project total 2006 Affordable Housing and Neighborhoods 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. Function: Economic Development Strategic Plan: Neighborhoods and Livability District: 1, 4, 5 & 7 Construction Project total 2006 Affordable Housing and Neighborhoods Bonds Funding total - - - - 4,382,000 $4,382,000 - - - - $4,382,000 $4,382,000 - - - - 4,382,000 $4,382,000 - - - - $4,382,000 $4,382,000 ED30000007 STRATEGIC ECONOMIC DEVELOPMENT FUND Support and advance Phoenix’s competitive position in the global economy by pursuing redevelopment opportunities in critical areas of the City. Function: Economic Development Strategic Plan: Economic Development and Education District: Citywide Construction Project total Other Restricted Funding total 150,000 - - - - $150,000 $150,000 - - - - $150,000 150,000 - - - - $150,000 $150,000 - - - - $150,000 AR87000007 PHOENIX BIOMEDICAL CAMPUS PERCENT FOR ART Construct outdoor artwork for the Phoenix Biomedical Campus. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction 9,179 - - - 374,605 $383,784 $9,179 - - - $374,605 $383,784 2006 Affordable Housing and Neighborhoods Bonds - - - - 60,600 $60,600 2006 Education Bonds - - - - 168,404 $168,404 2006 Libraries, Senior and Cultural Centers Bonds - - - - 3,600 $3,600 2006 Parks and Open Spaces Bonds - - - - 25,000 $25,000 2006 Street and Storm Sewer Improvements Bonds - - - - 117,001 $117,001 9,179 - - - - $9,179 $9,179 - - - $374,605 $383,784 Project total Water Funding total CITY OF PHOENIX, ARIZONA 45 Table of Contents Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Energy Conservation The $6.0 million Energy Conservation Program is funded with General, Solid Waste, Wastewater and Water operating funds. The Energy Conservation Program continues the city of Phoenix efforts at energy conservation that have been in place for more than 20 years. The program is designed to focus efforts on energy efficient retrofits, energy efficient design and management, metering for efficient operations and implementation of new technology. CITY OF PHOENIX, ARIZONA 47 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Energy Conservation Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 Total 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 $6,000,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $6,000,000 Use of Funds Functional Area Energy Projects Total Source of Funds Operating Funds General Fund 500,000 500,000 500,000 500,000 500,000 $2,500,000 Solid Waste Wastewater 200,000 300,000 200,000 300,000 200,000 300,000 200,000 300,000 200,000 300,000 $1,000,000 $1,500,000 Water 200,000 200,000 200,000 200,000 200,000 $1,000,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $6,000,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $6,000,000 Total Operating Funds Program Total CITY OF PHOENIX, ARIZONA 48 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Energy Conservation Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PW34030060 ENERGY CONSERVATION-CITYWIDE Construct citywide energy conservation projects to be determined. 2020-21 Total Function: Energy Projects Strategic Plan: Infrastructure District: Citywide 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 PW34030061 ENERGY CONSERVATION-WASTEWATER Construct wastewater energy conservation projects to be determined. Function: Energy Projects Strategic Plan: Infrastructure District: Citywide Construction Project total Wastewater Funding total 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 PW34030062 ENERGY CONSERVATION-WATER Construct water energy conservation projects to be determined. Function: Energy Projects Strategic Plan: Infrastructure District: Citywide Construction Project total Water 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 PW34030063 ENERGY CONSERVATION-SOLID WASTE Construct solid waste energy conservation projects to be determined. Construction Project total Solid Waste Funding total 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 CITY OF PHOENIX, ARIZONA 49 24TH 16TH S 7TH ST 7TH AV 19TH A 27TH PY RA AY A RK W CLOUD RD Table of Contents CAREFREE HWY DYNAMITE BLVD AL OM AD LONE MOUNTAIN RD 52ND ST PARKWAY A BLACK CANYON DYNAMITE BLVD RD RE EK EC VA DR LLE Y ST 56TH ST 64TH ST 40TH ST 28TH ST 52ND ST GREENWAY RD ACOMA DR 24TH ST CACTUS RD 15TH AVE CHOLLA ST SHEA BLVD THUNDERBIRD RD 68TH ST 60TH ST 52ND ST SWEETWATER AVE 44TH ST ROBERTS RD SWEETWATER AVE PEORIA AVE CACTUS RD CHOLLA ST MOUNTAIN VIEW RD HATCHER RD DUNLAP AVE BUTLER DR 9 NORTHERN AVE ORANGEWOOD AVE GLENDALE AVE LINCOLN DR MARYLAND AVE BETHANY HOME RD D A 60TH ST N 52ND ST 48TH ST OAK ST 40TH ST 28TH ST 12TH ST 15TH AVE 23RD AVE 31ST AVE 39TH AVE 47TH AVE 55TH AVE 71ST AVE 79TH AVE 87TH AVE 15 36TH ST VE THOMAS RD 56TH ST LAFAYETTE BLVD 64TH ST A OSBORN RD 64TH ST AR C AD IA DR 44TH ST 32ND ST 24TH ST 16TH ST 7TH ST 7TH AVE R G OSBORN RD CAMPBELL AVE 20TH ST INDIAN SCHOOL RD CENTRAL AVE 19TH AVE 27TH AVE 43RD AVE 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 PK Y MC DOWELL RD ROOSEVELT ST GA LV IN ROOSEVELT ST VAN BUREN ST DURANGO ST 7 HOHOKAM FREEWAY (SR 143) LOWER BUCKEYE RD LINCOLN ST BUCKEYE RD BUCKEYE RD MOHAVE ST MARICOPA FREEWAY WATKINS ST LOWER BUCKEYE RD UNIVERSITY DR ELWOOD ST BROADWAY RD 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 99TH AVE 107TH AVE ROESER RD SOUTHERN AVE BASELINE RD SOUTH MOUNTAIN AVE DOBBINS RD OLNEY DR ELLIOT RD 36TH ST ESTRELLA DR 3.8 July 2014 48TH ST 2.85 VD ER BL CHANDL 50 PECOS RD LIBERTY LN SOUTH MOUNTAIN FWY (SR 202) LN LIBERTY RD CHANDLER BLVD 40TH ST 1.9 Miles R NE RAY RD S ILL LAKEWOOD PKY 0.95 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 RD PARADISE LN HEARN RD MO ON THUNDERBIRD RD 7 TATUM BLVD 32ND ST CAVE CREEK RD 16TH ST 7TH ST 20TH ST BE LL GREE NW AY PKY 31ST AVE ACOMA DR Estrella Maintenance and Customer Service Ctr-Proposed GROVERS AVE CORAL GABLES DR GREENWAY RD Union Hills North Command DEER VALLEY DR MAYO BLVD 36TH ST Union Hills Maintenance Service Ctr 12TH ST 19TH AVE 15TH AVE 21ST AVE PARADISE LN BEARDSLEY RD UTOPIA RD SQUAW PEAK PARKWAY (SR 51) Salt River Maintenance Service Ctr 11TH AVE 39TH AVE GROVERS AVE BELL RD 29TH AVE 31ST AVE UNION HILLS DR UTOPIA RD 7TH AVE 29TH AVE 27TH AVE 35TH AVE YORKSHIRE DR FRYE RD PECOS RD SCOTTSDALE RD 51ST AVE ROSE GARDEN LN 40 TH DEER VALLEY DR AGUA FRIA FREEWAY (SR 101) PINNACLE PEAK RD BLACK MOUNTAIN PARKWAY WILLIAMS DR Legend Okemah Maintenance Service Ctr HAPPY VALLEY RD 23RD AVE 55TH AVE 67TH AVE PINNACLE PEAK RD Glenrosa Maintenance Service Ctr JOMAX RD CA V Y (I-1 7) 19TH AVE FREEWA JOMAX RD ALAMEDA RD Facilities Management DOVE VALLEY RD R DIXILETA DR HAPPY VALLEY RD 1 2 3 4 5 6 OP BLACK MOUNTAIN PKY 19TH AVE 51ST AVE FACILITIES MANAGEMENT CH 64TH ST RA N DOVE VALLEY RD 56TH ST PYRAMID PEAK RD CAREFREE HWY Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Facilities Management The Facilities Management program totals $22.2 million and is funded with General funds, other restricted operating funds, Solid Waste operating funds, 2001 and 2006 General Obligation Bond funds, and other capital funds. The Facilities Management program includes various projects to make major facility repairs, maintain service centers and city facilities citywide, and upgrade CNG fueling sites. General Obligation Bond funded projects total $6.9 million, $6.7 million of which is delayed indefinitely due to reductions in property tax revenue. General Obligation Bond funded projects that are delayed indefinitely include:  Phoenix City Hall System Modernization  Phoenix City Hall reconfiguration for work space efficiency  Estrella Service Center Unleaded Fuel Site  Brownfields Development for environmental-impaired properties CITY OF PHOENIX, ARIZONA 51 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Facilities Management Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 150,000 615,000 500,000 500,000 500,000 2,428,129 4,450,850 Total Use of Funds Functional Area Brownfields Sites Downtown Facilities Management Environmental Projects $2,578,129 $6,565,850 215,000 - - - - $215,000 Equipment Management 6,888,707 - - - 185,380 $7,074,087 Metro-Facilities Management Other Facilities 460,000 3,085,000 540,000 - 500,000 - 500,000 - 500,000 - $2,500,000 $3,085,000 - - - - 156,650 $156,650 $11,413,707 $1,040,000 $1,000,000 $1,000,000 $7,721,009 $22,174,716 General Fund 1,075,000 1,040,000 1,000,000 1,000,000 1,000,000 $5,115,000 Other Restricted 1,045,000 - - - - $1,045,000 Solid Waste 6,058,707 - - - - $6,058,707 $8,178,707 $1,040,000 $1,000,000 $1,000,000 $1,000,000 $12,218,707 Percent for Art Total Source of Funds Operating Funds Total Operating Funds Bond Funds 2001 General Obligation Bonds - - - - 185,380 $185,380 2006 General Obligation Bonds 150,000 - - - 6,535,629 $6,685,629 $150,000 - - - $6,721,009 $6,871,009 3,085,000 - - - - $3,085,000 $3,085,000 - - - - $3,085,000 $11,413,707 $1,040,000 $1,000,000 $1,000,000 $7,721,009 $22,174,716 Total Bond Funds Other Capital Funds Other Capital Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 52 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2016-17 2017-18 2018-19 EP60600000 BROWNFIELDS REDEVELOPMENT Acquire, investigate, cleanup, and provide redevelopment assistance for environmentally-impaired properties for city and private projects. 2019-20 2020-21 Total Function: Brownfields Sites Strategic Plan: Economic Development and Education District: Citywide Land Acquisition Project total 2006 Affordable Housing and Neighborhoods Bonds Funding total 150,000 - - - 2,428,129 $2,578,129 $150,000 - - - $2,428,129 $2,578,129 150,000 - - - 2,428,129 $2,578,129 $150,000 - - - $2,428,129 $2,578,129 PW21010002 LEAKING UNDERGROUND STORAGE TANKS/UNDERGROUND STORAGE TANKS REMEDIATION PROGRAM Remediate soil contaminated by leaking underground storage tanks. Function: Environmental Projects Strategic Plan: Infrastructure District: Citywide Construction Project total Other Restricted Funding total 215,000 - - - - $215,000 $215,000 - - - - $215,000 215,000 - - - - $215,000 $215,000 - - - - $215,000 PW21010003 PUBLIC WORKS FACILITY EMERGENCY REPAIR Provide emergency repairs at City of Phoenix facilities. Construction Project total General Fund Funding total Function: Metro-Facilities Management Strategic Plan: Infrastructure District: Citywide 460,000 540,000 500,000 500,000 500,000 $2,500,000 $460,000 $540,000 $500,000 $500,000 $500,000 $2,500,000 460,000 540,000 500,000 500,000 500,000 $2,500,000 $460,000 $540,000 $500,000 $500,000 $500,000 $2,500,000 PW22150001 GENOMICS FACILITY Provide for maintenance and repair of the Phoenix Biomedical Campus. Function: Other Facilities Strategic Plan: Infrastructure District: 8 Construction Project total Other Capital Funding total 2,250,000 - - - - $2,250,000 $2,250,000 - - - - $2,250,000 2,250,000 - - - - $2,250,000 $2,250,000 - - - - $2,250,000 PW22150002 411 N CENTRAL BUILDING MAINTENANCE Provide for maintenance and repair at ASU and other related facilities. Function: Other Facilities Strategic Plan: Infrastructure District: 8 Construction Project total Other Capital Funding total 835,000 - - - - $835,000 $835,000 - - - - $835,000 835,000 - - - - $835,000 $835,000 - - - - $835,000 CITY OF PHOENIX, ARIZONA 53 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PW23200002 438 BUILDING - HVAC REPLACEMENT Replace HVAC rooftop units at the 438 West Adams building. 2020-21 Total Function: Downtown Facilities Management Strategic Plan: Infrastructure District: 7 Construction Project total General Fund Funding total 75,000 - - - - $75,000 $75,000 - - - - $75,000 75,000 - - - - $75,000 $75,000 - - - - $75,000 PW23240003 PHOENIX CITY HALL - SYSTEM MODERNIZATION Replace critical facility and support systems. Function: Downtown Facilities Management Strategic Plan: Infrastructure District: 7 Construction Project total 2006 Libraries, Senior and Cultural Centers Bonds Funding total - - - - 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. Function: Downtown Facilities Management Strategic Plan: Infrastructure District: 7 Construction Project total 2006 Libraries, Senior and Cultural Centers Bonds Funding total - - - - 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: 7 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 PW23290002 PERSONNEL BUILDING - RESEAL SIDEWALK Repair sidewalk at the Personnel Building to prevent water leaks into the basement. Function: Downtown Facilities Management Strategic Plan: Infrastructure District: 7 Construction Project total General Fund Funding total 40,000 - - - - $40,000 $40,000 - - - - $40,000 40,000 - - - - $40,000 $40,000 - - - - $40,000 CITY OF PHOENIX, ARIZONA 54 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PW25100001 ESTRELLA SERVICE CENTER UNLEADED FUEL SITE Construct an unleaded fuel site at Estrella Service Center. 2020-21 Total Function: Equipment Management Strategic Plan: Infrastructure District: 7 Construction - - - - 185,380 $185,380 - - - - $185,380 $185,380 2001 Environmental Improvement and Cleanup Bonds - - - - 185,380 $185,380 Funding total - - - - $185,380 $185,380 Project total PW25100004 SALT RIVER SERVICE COMPRESSED NATURAL GAS UPGRADE Upgrade shop lighting, heating and ventilation to comply with Fire Code and construct additional service bays to accommodate increased Solid Waste truck maintenance. Function: Equipment Management Strategic Plan: Infrastructure District: 7 Construction Project total Solid Waste Funding total 588,000 - - - - $588,000 $588,000 - - - - $588,000 588,000 - - - - $588,000 $588,000 - - - - $588,000 PW25100005 GLENROSA COMPRESSED NATURAL GAS UPGRADE Construct new maintenance facility for compressed natural gas (CNG) Solid Waste vehicles. Function: Equipment Management Strategic Plan: Infrastructure District: 5 Construction Project total Solid Waste Funding total 4,980,707 - - - - $4,980,707 $4,980,707 - - - - $4,980,707 4,980,707 - - - - $4,980,707 $4,980,707 - - - - $4,980,707 PW25100007 UNION HILLS SERVICE CENTER COMPRESSED NATURAL GAS UPGRADE Upgrade maintenance facility to comply with fire code and construct additional service bays for increased Solid Waste CNG fleet maintenance. Function: Equipment Management Strategic Plan: Infrastructure District: 2 Construction Project total Solid Waste Funding total 490,000 - - - - $490,000 $490,000 - - - - $490,000 490,000 - - - - $490,000 $490,000 - - - - $490,000 CITY OF PHOENIX, ARIZONA 55 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PW25100008 FLEET SERVICES FUEL AND INFRASTRUCTURE IMPROVEMENT Construct citywide fuel and infrastructure improvement projects to be determined. 2020-21 Total Function: Equipment Management Strategic Plan: Infrastructure District: Citywide Construction Project total 830,000 - - - - $830,000 $830,000 - - - - $830,000 830,000 - - - - $830,000 $830,000 - - - - $830,000 Other Restricted Funding total AR70200001 PUBLIC WORKS PERCENT FOR ART Design and fabricate artwork for Public Works projects. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total 2006 Libraries, Senior and Cultural Centers Bonds Funding total - - - - 156,650 $156,650 - - - - $156,650 $156,650 - - - - 156,650 $156,650 - - - - $156,650 $156,650 CITY OF PHOENIX, ARIZONA 56 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Finance The Finance program totals $0.7 million and is funded with capital reserves and various enterprise operating funds. The program includes e-Procurement and budget technology projects. CITY OF PHOENIX, ARIZONA 57 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Finance Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 Total 669,511 - - - - $669,511 $669,511 - - - - $669,511 Use of Funds Functional Area Finance Total Source of Funds Operating Funds Aviation Solid Waste Wastewater Water Total Operating Funds 133,902 - - - - $133,902 33,475 46,866 - - - - $33,475 $46,866 153,988 - - - - $153,988 $368,231 - - - - $368,231 301,280 - - - - $301,280 $301,280 - - - - $301,280 $669,511 - - - - $669,511 Other Capital Funds Capital Reserves Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 58 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Finance Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 FA10900006 E-PROCUREMENT TRANSPARENCY/BUDGET INTEGRATION Implement E-Procurement and budget systems. Total Function: Finance Strategic Plan: Technology District: Citywide Other 669,511 - - - - $669,511 $669,511 - - - - $669,511 Aviation 133,902 - - - - $133,902 Capital Reserves 301,280 - - - - $301,280 Solid Waste 33,475 - - - - $33,475 Wastewater 46,866 - - - - $46,866 153,988 - - - - $153,988 $669,511 - - - - $669,511 Project total Water Funding total CITY OF PHOENIX, ARIZONA 59 Table of Contents PHOENIX FIRE DEPARTMENT CAPITAL IMPROVEMENT MAP JUNE 2015 LEGEND # # § ¨ ¦ 17 PHOENIX FIRE STATIONS FUTURE FIRE STATIONS 56 # 72 # ÿ Æ 303 49 # 55 # 48 # 52 36 # 50 # # 45 # 41 # 31 # # § ¨ ¦ 60 25 # 44 # § ¨ ¦ 10 59 62 # # # 20 92 # 17 # # # 61 12 9 # #5 # 10 13 24 # # # # 14 4 11 3#1 8 # # ## # 29 21 # 19 16 # #6 # # 15 # 91 51 # 26 40 ÿ Æ # #30 # 54 ÿ Æ 101 7 17 # # 27 33 101 # # # # ÿ Æ 37 35 42 18 39 # # 28 57 58 23 # 22 # § ¨ ¦ 32 # 10 # # 38 # 74 # 60 46 # 43 # £ ¤ 60 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Fire Protection The $30.9 million Fire Protection program is funded with 2001 and 2006 General Obligation Bond funds, development impact fees, Neighborhood Protection, Public Safety Enhancement, Public Safety Expansion, other restricted operating and General funds. The Fire Protection program includes replacement of the Communications Aided Dispatch (CAD) system. General Obligation Bond funded projects total $14.4 million, $13.9 million of which is delayed indefinitely due to reductions in property tax revenue. General Obligation Bond funded projects that are 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 • Training technology and driver education facility improvements CITY OF PHOENIX, ARIZONA 61 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Fire Protection Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 Total 14,337,250 - - - - 299,979 $14,337,250 $299,979 Use of Funds Functional Area Communications, Command and Control Fire Training New Fire Station Development Opticom System Percent for Art Total - - - - 15,530,114 $15,530,114 467,162 - - - - $467,162 - - - - 227,000 $227,000 $14,804,412 - - - $16,057,093 $30,861,505 Source of Funds Operating Funds General Fund 3,869,125 - - - - $3,869,125 Neighborhood Protection Other Restricted 1,289,709 6,600,000 - - - - $1,289,709 $6,600,000 Public Safety Enhancement 1,288,708 - - - - $1,288,708 Public Safety Expansion 1,289,708 - - - - $1,289,708 $14,337,250 - - - - $14,337,250 2001 General Obligation Bonds - - - - 1,000,979 $1,000,979 2006 General Obligation Bonds 467,162 - - - 12,905,324 $13,372,486 $467,162 - - - $13,906,303 $14,373,465 - - - - 2,150,790 $2,150,790 - - - - $2,150,790 $2,150,790 $14,804,412 - - - $16,057,093 $30,861,505 Total Operating Funds Bond Funds Total Bond Funds Other Capital Funds Impact Fees Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 62 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Fire Protection Project No. Project Title 2016-17 2017-18 2018-19 2019-20 FD57100011 FIRE STATION 62 AT 99TH AVENUE AND LOWER BUCKEYE ROAD Improve sidewalks and curbing for the future Fire Station 62 at 99th Avenue and Lower Buckeye Road. 2020-21 Total Function: New Fire Station Development Strategic Plan: Public Safety District: 7 Construction Project total 2001 Fire Protection 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: Function: New Fire Station Development Strategic Plan: Public Safety District: 6 $1,750,000 Construction - - - - 3,278,690 $3,278,690 Design - - - - 1,083,060 $1,083,060 Equipment - - - - 694,000 $694,000 - - - - $5,055,750 $5,055,750 2006 Police, Fire and Homeland Security Bonds - - - - 4,754,350 $4,754,350 Impact Fees - - - - 301,400 $301,400 - - - - $5,055,750 $5,055,750 Project total Funding total 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: Function: New Fire Station Development Strategic Plan: Public Safety District: 2 $1,750,000 Construction - - - - 7,292,729 $7,292,729 Design - - - - 1,000,000 $1,000,000 Equipment - - - - 930,000 $930,000 - - - - $9,222,729 $9,222,729 2006 Police, Fire and Homeland Security Bonds - - - - 7,373,339 $7,373,339 Impact Fees - - - - 1,849,390 $1,849,390 - - - - $9,222,729 $9,222,729 Project total Funding total FD57100022 FIRE STATION 59 IN ESTRELLA VILLAGE Construct Fire Station 59 in Estrella Village. Function: New Fire Station Development Strategic Plan: Public Safety District: 7 Construction Project total 2006 Police, Fire and Homeland Security Bonds Funding total - - - - 653,635 $653,635 - - - - $653,635 $653,635 - - - - 653,635 $653,635 - - - - $653,635 $653,635 CITY OF PHOENIX, ARIZONA 63 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Fire Protection Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 FD57120003 PUBLIC SAFETY DRIVER EDUCATION FACILITY Equip the Public Safety Driver Education Facility. Total Function: Fire Training Strategic Plan: Public Safety District: 7 Equipment Project total 2001 Fire Protection Bonds Funding total - - - - 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. Function: Fire Training Strategic Plan: Technology District: Citywide Equipment Project total 2001 Police, Fire and Computer Technology Bonds Funding total - - - - 201,293 $201,293 - - - - $201,293 $201,293 - - - - 201,293 $201,293 - - - - $201,293 $201,293 FD57140006 COMPUTER AIDED DISPATCH (CAD) REPLACEMENT Purchase new software and equipment for the CAD system for City of Phoenix and CAD partners. Function: Communications, Command and Control Strategic Plan: Public Safety District: Citywide Equipment Study 10,468,125 - - - - $10,468,125 3,869,125 - - - - $3,869,125 $14,337,250 - - - - $14,337,250 General Fund 3,869,125 - - - - $3,869,125 Neighborhood Protection 1,289,709 - - - - $1,289,709 Other Restricted 6,600,000 - - - - $6,600,000 Public Safety Enhancement 1,288,708 - - - - $1,288,708 Public Safety Expansion 1,289,708 - - - - $1,289,708 $14,337,250 - - - - $14,337,250 Project total Funding total FD57160004 TRAFFIC PREEMPTION Install traffic signal preemption equipment to facilitate rapid emergency vehicle response. Function: Opticom System Strategic Plan: Public Safety District: Citywide Equipment Project total 2006 Police, Fire and City Technology Bonds Funding total 467,162 - - - - $467,162 $467,162 - - - - $467,162 467,162 - - - - $467,162 $467,162 - - - - $467,162 CITY OF PHOENIX, ARIZONA 64 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Fire Protection Project No. Project Title 2016-17 2017-18 2018-19 2019-20 AR57000007 FIRE STATION 55 PERCENT FOR ART Develop enhancements for public areas of the fire station. 2020-21 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 2 Construction Project total 2006 Police, Fire and Homeland Security Bonds Funding total - - - - 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. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 6 Construction - - - - 120,000 $120,000 - - - - $120,000 $120,000 2001 Fire Protection Bonds - - - - 103,000 $103,000 2006 Police, Fire and Homeland Security Bonds - - - - 17,000 $17,000 - - - - $120,000 $120,000 Project total Funding total CITY OF PHOENIX, ARIZONA 65 Table of Contents Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Historic Preservation The Historic Preservation program totals $2.6 million and is funded with 2001 and 2006 General Obligation Bond funds. The Historic Preservation program includes four grant programs that provide matching grants to property owners to rehabilitate their historic properties. General Obligation Bond funded projects total approximately $2.6 million, $1.5 million of which is delayed indefinitely due to property tax revenue reductions. General Obligation Bond funded projects that are delayed indefinitely include: • Rehabilitation of historic buildings at Matthew Henson HOPE VI project for parks and youth activities • Rehabilitation of historic buildings at South Mountain Park CITY OF PHOENIX, ARIZONA 67 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Historic Preservation Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 Total City Facilities Demonstration Projects 79,452 - - - 589,000 - Exterior Rehabilitation 734,875 - - - - $734,875 - - - - 831,600 $831,600 10,405 353,750 - - - 32,154 - $42,559 $353,750 $1,178,482 - - - $1,452,754 $2,631,236 125,452 1,053,030 - - - 589,000 863,754 $714,452 $1,916,784 $1,178,482 - - - $1,452,754 $2,631,236 $1,178,482 - - - $1,452,754 $2,631,236 Use of Funds Functional Area Parks Historic Preservation Percent for Art Threatened Buildings Citywide Total $589,000 $79,452 Source of Funds Bond Funds 2001 General Obligation Bonds 2006 General Obligation Bonds Total Bond Funds Program Total CITY OF PHOENIX, ARIZONA 68 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Historic Preservation Project No. Project Title 2016-17 2017-18 2018-19 2019-20 HP13000001 MATTHEW HENSON HOUSING DEVELOPMENT Rehabilitate historic buildings at HOPE VI project for parks and youth activities. 2020-21 Total Function: Parks Historic Preservation Strategic Plan: Neighborhoods and Livability District: 8 Construction - - - - 831,600 $831,600 Project total - - - - $831,600 $831,600 2006 Parks and Open Spaces Bonds - - - - 831,600 $831,600 Funding total - - - - $831,600 $831,600 HP20000004 LOW INCOME PROPERTY REHABILITATION Provide matching grants for low to moderate-income property owners to rehabilitate historic homes. Function: Exterior Rehabilitation Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total 280,000 - - - - $280,000 $280,000 - - - - $280,000 280,000 - - - - $280,000 $280,000 - - - - $280,000 2006 Affordable Housing and Neighborhoods Bonds Funding total HP20000011 EXTERIOR REHABILITATION GRANT Provide grants for exterior rehabilitation. Function: Exterior Rehabilitation Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total 2006 Affordable Housing and Neighborhoods Bonds Funding total 89,762 - - - - $89,762 $89,762 - - - - $89,762 89,762 - - - - $89,762 $89,762 - - - - $89,762 HP30000004 SOUTH MOUNTAIN COMPLEX Rehabilitate historic buildings at South Mountain Park entrance. Function: City Facilities Strategic Plan: Neighborhoods and Livability District: 8 Construction - - - - 500,000 $500,000 Design - - - - 89,000 $89,000 - - - - $589,000 $589,000 - - - - 589,000 $589,000 - - - - $589,000 $589,000 Project total 2001 Preserving Phoenix Heritage Bonds Funding total 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 Design Project total 2001 Preserving Phoenix Heritage Bonds Funding total 79,452 - - - - $79,452 $79,452 - - - - $79,452 79,452 - - - - $79,452 $79,452 - - - - $79,452 CITY OF PHOENIX, ARIZONA 69 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Historic Preservation Project No. Project Title 2016-17 2017-18 2018-19 2019-20 HP80000001 THREATENED BUILDINGS REHABILITATION Provide matching grants to property owners to rehabilitate threatened historic buildings. 2020-21 Total Function: Threatened Buildings Citywide Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total 2006 Affordable Housing and Neighborhoods Bonds Funding total 353,750 - - - - $353,750 $353,750 - - - - $353,750 353,750 - - - - $353,750 $353,750 - - - - $353,750 HP90000001 EXTERIOR PROPERTY REHABILITATION Provide matching grants to private property owners for exterior rehabilitation work on historic residences. Function: Exterior Rehabilitation Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total 2001 Neighborhood Protection and Senior Centers Bonds 2006 Affordable Housing and Neighborhoods Bonds Funding total 365,113 - - - - $365,113 $365,113 - - - - $365,113 46,000 - - - - $46,000 319,113 - - - - $319,113 $365,113 - - - - $365,113 AR46000002 HISTORIC PRESERVATION PERCENT FOR ART Commission artwork for the Historic Preservation Department. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide Construction - - - - 32,154 $32,154 - - - - $32,154 $32,154 2006 Affordable Housing and Neighborhoods Bonds - - - - 5,272 $5,272 2006 Education Bonds - - - - 4,000 $4,000 2006 Parks and Open Spaces Bonds - - - - 22,882 $22,882 Funding total - - - - $32,154 $32,154 Project total AR46000003 HISTORIC PHOENIX LANDMARKS II PERCENT FOR ART Develop artwork about historic Phoenix landmarks. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide Equipment 10,405 - - - - $10,405 $10,405 - - - - $10,405 2006 Affordable Housing and Neighborhoods Bonds 2,090 - - - - $2,090 2006 Education Bonds 8,315 - - - - $8,315 $10,405 - - - - $10,405 Project total Funding total CITY OF PHOENIX, ARIZONA 70 Table of Contents Table of Contents HOUSING HOUSING MAY AFFORDABLE HOUSING 3 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 # BELL RD GREENWAY RD Red Mountain Springs Sand Dollar 13 Yale Court 14 Windrose Village 15 Paradise Village 16 Sahuaro West 17 Foothills Court 19 Reflections on Portland CACTUS RD 3 & 43RD AVE Maryvale Parkway Terrace McCarty on Monroe Pine Towers Sunnyslope Manor c " ! GLENDALE AVE 2 & # # 22 3 CAMELBACK RD INDIAN SCHOOL RD Frank Luke Homes Aeroterra THOMAS RD Marcos de Niza Marcos de Niza Addn Henson Village Sidney P. Osborn Homes Ladera del Norte Sante Fe Springs Whispering Willows a " ! MC DOWELL RD VAN BUREN ST BUCKEYE RD JEFFERSON ST c " ! 9 " 2 " 7 " 8 " LOWER BUCKEYE RD 0 1 Miles June 2016 2 BROADWAY RD SOUTHERN AVE 4 " 72 # 10 # 13 ## 1 4 ! 4 1 6" 1! " 5 " 6 " 10 3 3! 1 " ! a " ! 44TH ST Foothills Village 2 32ND ST A.L. Krohn Homes # 24TH ST The Symphony 16TH ST 35TH AVE A.L. Krohn Homes ð ? 52ND ST 1 & 2 & 3 & ¸ ? 5 ! BETHANY HOME RD Washington Manor 51ST AVE PRIDE 6 8 NORTHERN AVE Fillmore Gardens 59TH AVE " " 3 " 4 " 5 " 6 " 7 " 8 " 9 " 1 "0 # # # 7 CONVENTIONAL HOUSING 1 2 17 14 DUNLAP AVE SENIOR HOUSING 1 ! 2 ! 3 ! 4 ! 5 ! 6 ! 16 1 #& ## PEORIA AVE 7TH ST Pine Crest 21 CENTRAL AVE 22 9 # 7TH AVE The Summit 15 THUNDERBIRD RD 19TH AVE Park Lee ## # 5 11 20 7TH ST 11 10 21 UNION HILLS DR 56TH ST Camelback Properties LV D 32ND ST 2 CAVE CREEK RD Ambassador West 27TH AVE # # # # # # # # # # # # # # # # # # # # 1 OB Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Housing The Housing program totals $49.5 million and is funded primarily by federal grants and program income, as well as 2006 General Obligation Bond funds and Water Operating funds. The Housing program provides for the purchase and modernization of housing units for low-income families throughout the city. Grant-funded modernization projects are planned based on the availability of these funds. The program includes repair and renovation work for the East Public Housing, Foothills Village, Fillmore Gardens, Sunnyslope Manor, Maryvale Terrace, Washington Manor, Pine Tower, and Northern Gardens housing sites. The Housing program also administers the Frank Luke Addition, Affordable Housing Development, HOME Community Housing Development Organization, HOME Multifamily and Special Project Loan programs and provides for single family public housing units. General Obligation Bond funds provide $1.2 million in funding for one project, United Methodist Outreach Ministries New Day Center homeless shelter for families, which is delayed indefinitely due to reductions in property tax revenue. CITY OF PHOENIX, ARIZONA 73 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Housing Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 Total Affordable Housing Development HOME Multifamily 300,000 8,511,410 2,250,000 2,520,000 2,520,000 2,520,000 $300,000 $18,321,410 HOME Special Project 1,200,000 900,000 900,000 900,000 2,121,000 $6,021,000 HOPE VI 5,124,762 - - - - $5,124,762 Housing Remodeling Percent for Art 3,850,712 5,034 2,441,635 - 2,441,635 - 2,441,635 - 2,441,635 - $13,617,252 $5,034 Use of Funds Functional Area Rental Housing Development 1,592,970 - - - - $1,592,970 Senior Housing Modernization 1,700,000 800,000 800,000 600,000 600,000 $4,500,000 $22,284,888 $6,391,635 $6,661,635 $6,461,635 $7,682,635 $49,482,428 13,080,410 3,950,000 4,220,000 4,020,000 4,020,000 $29,290,410 894,571 3,084 - - - - $894,571 $3,084 $13,978,065 $3,950,000 $4,220,000 $4,020,000 $4,020,000 $30,188,065 1,950 - - - 1,221,000 $1,222,950 $1,950 - - - $1,221,000 $1,222,950 8,304,873 2,441,635 2,441,635 2,441,635 2,441,635 $18,071,413 $8,304,873 $2,441,635 $2,441,635 $2,441,635 $2,441,635 $18,071,413 $22,284,888 $6,391,635 $6,661,635 $6,461,635 $7,682,635 $49,482,428 Total Source of Funds Operating Funds Operating Grants Other Restricted Water Total Operating Funds Bond Funds 2006 General Obligation Bonds Total Bond Funds Other Capital Funds Capital Grants Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 74 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2016-17 2017-18 2018-19 AH10120080 SUNNYSLOPE MANOR IMPROVEMENTS Construct remodeling projects at the Sunnyslope Manor senior housing site located at 205 East Ruth Street. 2019-20 2020-21 Total Function: Senior Housing Modernization Strategic Plan: Neighborhoods and Livability District: 6 Construction Project total Operating Grants Funding total 700,000 300,000 300,000 300,000 300,000 $1,900,000 $700,000 $300,000 $300,000 $300,000 $300,000 $1,900,000 700,000 300,000 300,000 300,000 300,000 $1,900,000 $700,000 $300,000 $300,000 $300,000 $300,000 $1,900,000 AH10120091 FILLMORE GARDENS IMPROVEMENTS Repair and renovate the Fillmore Gardens senior housing site located at 802 North 22nd Place. Function: Senior Housing Modernization Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Operating Grants Funding total 1,000,000 500,000 500,000 300,000 300,000 $2,600,000 $1,000,000 $500,000 $500,000 $300,000 $300,000 $2,600,000 1,000,000 500,000 500,000 300,000 300,000 $2,600,000 $1,000,000 $500,000 $500,000 $300,000 $300,000 $2,600,000 AH10150001 REPAIR AND RENOVATE FOOTHILLS VILLAGE FAMILY APARTMENTS Modernize Foothills Village Family Apartments located at 920 West Alta Vista. Function: Housing Remodeling Strategic Plan: Neighborhoods and Livability District: 7 Construction Project total Capital Grants Funding total 645,700 712,735 799,300 394,535 394,535 $2,946,805 $645,700 $712,735 $799,300 $394,535 $394,535 $2,946,805 645,700 712,735 799,300 394,535 394,535 $2,946,805 $645,700 $712,735 $799,300 $394,535 $394,535 $2,946,805 AH10150002 REPAIR AND RENOVATE MARYVALE TERRACE SENIOR APARTMENTS Modernize Maryvale Terrace Senior Apartments located at 4545 North Maryvale Parkway. Function: Housing Remodeling Strategic Plan: Neighborhoods and Livability District: 5 Construction Project total Capital Grants Funding total 86,635 86,000 320,000 220,000 220,000 $932,635 $86,635 $86,000 $320,000 $220,000 $220,000 $932,635 86,635 86,000 320,000 220,000 220,000 $932,635 $86,635 $86,000 $320,000 $220,000 $220,000 $932,635 AH10150003 REPAIR AND RENOVATE SINGLE FAMILY PUBLIC HOUSING UNITS Modernize public housing units citywide. Construction Project total Capital Grants Funding total Function: Housing Remodeling Strategic Plan: Neighborhoods and Livability District: Citywide 130,000 135,000 194,535 150,000 150,000 $759,535 $130,000 $135,000 $194,535 $150,000 $150,000 $759,535 130,000 135,000 194,535 150,000 150,000 $759,535 $130,000 $135,000 $194,535 $150,000 $150,000 $759,535 CITY OF PHOENIX, ARIZONA 75 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2016-17 2017-18 2018-19 AH10150004 REPAIR AND RENOVATE FAMILY APARTMENTS Modernize public housing units. 2019-20 2020-21 Total Function: Housing Remodeling Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Capital Grants Funding total 580,000 45,000 86,000 839,000 839,000 $2,389,000 $580,000 $45,000 $86,000 $839,000 $839,000 $2,389,000 580,000 45,000 86,000 839,000 839,000 $2,389,000 $580,000 $45,000 $86,000 $839,000 $839,000 $2,389,000 AH10150005 REPAIR AND RENOVATE WASHINGTON MANOR SENIOR APARTMENTS Modernize Washington Manor Senior Apartments located at 1123 East Monroe Street. Function: Housing Remodeling Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Capital Grants Funding total 227,900 154,000 85,000 68,000 68,000 $602,900 $227,900 $154,000 $85,000 $68,000 $68,000 $602,900 227,900 154,000 85,000 68,000 68,000 $602,900 $227,900 $154,000 $85,000 $68,000 $68,000 $602,900 AH10150006 REPAIR AND RENOVATE PINE TOWER SENIOR APARTMENTS Modernize Pine Tower Senior Apartments located at 2936 North 36th Street. Function: Housing Remodeling Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Capital Grants Funding total 89,635 440,000 250,000 54,000 54,000 $887,635 $89,635 $440,000 $250,000 $54,000 $54,000 $887,635 89,635 440,000 250,000 54,000 54,000 $887,635 $89,635 $440,000 $250,000 $54,000 $54,000 $887,635 AH10150007 CAPITAL FUND PROGRAM LABOR COSTS Provide for citywide labor costs associated with grant funds. Function: Housing Remodeling Strategic Plan: Neighborhoods and Livability District: Citywide Other Project total Capital Grants Funding total 1,500,442 192,000 65,400 160,000 160,000 $2,077,842 $1,500,442 $192,000 $65,400 $160,000 $160,000 $2,077,842 1,500,442 192,000 65,400 160,000 160,000 $2,077,842 $1,500,442 $192,000 $65,400 $160,000 $160,000 $2,077,842 AH10150008 CAPITAL FUND PROGRAM ADMINISTRATION Provide for citywide administration costs associated with grant funds. Function: Housing Remodeling Strategic Plan: Neighborhoods and Livability District: Citywide Other Project total Capital Grants Funding total 244,100 244,100 244,100 244,100 244,100 $1,220,500 $244,100 $244,100 $244,100 $244,100 $244,100 $1,220,500 244,100 244,100 244,100 244,100 244,100 $1,220,500 $244,100 $244,100 $244,100 $244,100 $244,100 $1,220,500 CITY OF PHOENIX, ARIZONA 76 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2016-17 2017-18 2018-19 2019-20 AH10150010 CAPITAL FUND PROGRAM ENGINEERING AND ARCHITECTURAL FEES Provide for citywide engineering and architectural fees associated with grant funds. 2020-21 Total Function: Housing Remodeling Strategic Plan: Neighborhoods and Livability District: Citywide Other Project total Capital Grants Funding total 211,300 312,800 277,300 192,000 192,000 $1,185,400 $211,300 $312,800 $277,300 $192,000 $192,000 $1,185,400 211,300 312,800 277,300 192,000 192,000 $1,185,400 $211,300 $312,800 $277,300 $192,000 $192,000 $1,185,400 AH10150011 CAPITAL FUND PROGRAM MANAGEMENT IMPROVEMENTS Provide job training for public housing residents using Capital Fund Program grant funds. Function: Housing Remodeling Strategic Plan: Neighborhoods and Livability District: Citywide Other Project total Capital Grants Funding total 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 AH10150014 CAPITAL FUND PROGRAM RELOCATION COST Assist residents displaced during program construction and rehabilitation work. Function: Housing Remodeling Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total Capital Grants Funding total 35,000 20,000 20,000 20,000 20,000 $115,000 $35,000 $20,000 $20,000 $20,000 $20,000 $115,000 35,000 20,000 20,000 20,000 20,000 $115,000 $35,000 $20,000 $20,000 $20,000 $20,000 $115,000 AH20610001 AFFORDABLE HOUSING DEVELOPMENT Construct affordable housing properties citywide. Construction Project total Other Restricted Funding total Function: Affordable Housing Development Strategic Plan: Neighborhoods and Livability District: Citywide 300,000 - - - - $300,000 $300,000 - - - - $300,000 300,000 - - - - $300,000 $300,000 - - - - $300,000 CITY OF PHOENIX, ARIZONA 77 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2016-17 2017-18 2018-19 2019-20 AH20620001 RENTAL HOUSING DEVELOPMENT LOAN PROGRAM Provide for construction costs related to new loan programs as leverage for affordable properties. 2020-21 Total Function: Rental Housing Development Strategic Plan: Neighborhoods and Livability District: Citywide Construction 1,592,970 - - - - $1,592,970 $1,592,970 - - - - $1,592,970 Capital Grants 998,399 - - - - $998,399 Other Restricted 594,571 - - - - $594,571 $1,592,970 - - - - $1,592,970 Project total Funding total AH20640001 UNITED METHODIST OUTREACH MINISTRIES (UMOM) NEW DAY CENTER Construct new transitional housing units at the United Methodist Outreach Ministries - New Day Center located at 3333 East Van Buren. Function: HOME Special Project Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total 2006 Affordable Housing and Neighborhoods 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 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 Funding total 6,841,410 2,250,000 2,520,000 2,520,000 2,520,000 $16,651,410 $6,841,410 $2,250,000 $2,520,000 $2,520,000 $2,520,000 $16,651,410 6,841,410 2,250,000 2,520,000 2,520,000 2,520,000 $16,651,410 $6,841,410 $2,250,000 $2,520,000 $2,520,000 $2,520,000 $16,651,410 AH30100007 29 PALMS APARTMENTS Conduct a second phase of rehabilitation of 21 affordable housing rental units at 4901 East Holly Street, including energy improvements. Function: HOME Multifamily Strategic Plan: Neighborhoods and Livability District: 6 Construction Project total Operating Grants Funding total 170,000 - - - - $170,000 $170,000 - - - - $170,000 170,000 - - - - $170,000 $170,000 - - - - $170,000 CITY OF PHOENIX, ARIZONA 78 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2016-17 2017-18 2018-19 2019-20 AH30100008 NORTHERN GARDENS PHASE I Provide gap financing for a new Low Income Housing Tax Credit 66-unit multi-family apartment community designed for seniors and disabled persons. Supportive services will be provided. 2020-21 Total Function: HOME Multifamily Strategic Plan: Neighborhoods and Livability District: 5 Construction Project total Operating Grants Funding total 1,500,000 - - - - $1,500,000 $1,500,000 - - - - $1,500,000 1,500,000 - - - - $1,500,000 $1,500,000 - - - - $1,500,000 AH30400000 HOME PROGRAM INCOME PROJECTS Provide HOME grant funds to nonprofit organizations for construction costs of affordable housing properties. Function: HOME Special Project Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total Operating Grants Funding total 1,200,000 900,000 900,000 900,000 900,000 $4,800,000 $1,200,000 $900,000 $900,000 $900,000 $900,000 $4,800,000 1,200,000 900,000 900,000 900,000 900,000 $4,800,000 $1,200,000 $900,000 $900,000 $900,000 $900,000 $4,800,000 AH60100001 FRANK LUKE ADDITION ADMINISTRATIVE COSTS Provide for administrative costs associated with the Frank Luke Addition. Function: HOPE VI Strategic Plan: Neighborhoods and Livability District: 8 Other Project total Operating Grants 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 AH60100004 FRANK LUKE ADDITION CSS Provide for case management services for residents of Frank Luke Addition. Function: HOPE VI Strategic Plan: Social Services Delivery District: 8 Other Project total Operating Grants Funding total 454,000 - - - - $454,000 $454,000 - - - - $454,000 454,000 - - - - $454,000 $454,000 - - - - $454,000 AH60100020 HOPE VI FRANK LUKE ADDITION PHASE II Construct a 56 unit multi-family mixed income rental housing development. Function: HOPE VI Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Capital Grants Funding total 2,100,000 - - - - $2,100,000 $2,100,000 - - - - $2,100,000 2,100,000 - - - - $2,100,000 $2,100,000 - - - - $2,100,000 CITY OF PHOENIX, ARIZONA 79 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2016-17 2017-18 2018-19 2019-20 AH60100030 HOPE VI FRANK LUKE ADDITION PHASE III Construct a 74 unit multi-family mixed income rental housing development. 2020-21 Total Function: HOPE VI Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Capital Grants Funding total 1,355,762 - - - - $1,355,762 $1,355,762 - - - - $1,355,762 1,355,762 - - - - $1,355,762 $1,355,762 - - - - $1,355,762 AR88000005 MATTHEW A. HENSON/HOPE VI HOUSING PROJECT PERCENT FOR ART Complete installation of gates and fences for community gardens. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction 5,034 - - - - $5,034 $5,034 - - - - $5,034 2006 Affordable Housing and Neighborhoods Bonds 1,950 - - - - $1,950 Water 3,084 - - - - $3,084 $5,034 - - - - $5,034 Project total Funding total CITY OF PHOENIX, ARIZONA 80 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Human Services The $13.3 million Human Services program is funded with 2001 and 2006 General Obligation Bond funds, and Wastewater operating funds. The Human Services program includes various projects to improve senior and family service centers citywide, as well as renovations to a portion of the family advocacy center to enhance services provided to the community. General Obligation Bond funded projects total approximately $13.2 million, $12.6 million of which is delayed indefinitely due to reductions in property tax revenue. General Obligation Bond funded projects that are delayed indefinitely include: • Construction of 51st Avenue Senior Center • Land acquisition for 16th Street Senior Center • Renovate an existing space for a family services presence in the North Valley • Design, construct and equip the Southwest Family Services Center • Assistance to co-locate Native American Connections, Phoenix Indian Center and Native Health to provide human services in one central location • Renovate a portion of the Family Advocacy Center CITY OF PHOENIX, ARIZONA 81 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Human Services Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 Total Community Services Projects Family Advocacy Center - - - - 5,904,757 1,495,276 $5,904,757 $1,495,276 Nonprofit Projects - - - - 1,641,000 $1,641,000 Percent for Art - 30,000 - - 57,263 $87,263 600,000 - - - 3,533,540 $4,133,540 $600,000 $30,000 - - $12,631,836 $13,261,836 - 30,000 - - - $30,000 - $30,000 - - - $30,000 600,000 - - - 5,944,927 6,686,909 $5,944,927 $7,286,909 $600,000 - - - $12,631,836 $13,231,836 $600,000 $30,000 - - $12,631,836 $13,261,836 Use of Funds Functional Area Senior Services Projects Total Source of Funds Operating Funds Wastewater Total Operating Funds Bond Funds 2001 General Obligation Bonds 2006 General Obligation Bonds Total Bond Funds Program Total CITY OF PHOENIX, ARIZONA 82 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Human Services Project No. Project Title 2016-17 2017-18 2018-19 2019-20 HS60050001 51ST AVENUE 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: Construction Design Project total 2006 Libraries, Senior and Cultural Centers Bonds Funding total 2020-21 Total Function: Senior Services Projects Strategic Plan: Social Services Delivery District: 7 $920,000 - - - - 1,889,540 $1,889,540 600,000 - - - - $600,000 $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 STREET SENIOR CENTER Purchase land for construction of a new 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, Senior and Cultural Centers 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 HS80050005 NORTH FAMILY SERVICES CENTER Renovate an existing space for a family services presence in the North Valley. Function: Community Services Projects Strategic Plan: Social Services Delivery District: 2 Construction - - - - 229,447 $229,447 Design - - - - 412,546 $412,546 - - - - $641,993 $641,993 - - - - 641,993 $641,993 - - - - $641,993 $641,993 Project total 2001 Neighborhood Protection and Senior Centers Bonds Funding total HS80050007 SOUTHWEST FAMILY SERVICES CENTER Design, construct and equip the Southwest Family Services Center. Estimated full-year ongoing operating costs: Function: Community Services Projects Strategic Plan: Social Services Delivery District: 7 $2,580,000 Construction - Design - - Equipment - - - - - Project total 2001 Neighborhood Protection and Senior Centers Bonds Funding total - - 4,722,764 $4,722,764 - - 500,000 $500,000 - - 40,000 $40,000 - - $5,262,764 $5,262,764 - - - 5,262,764 $5,262,764 - - - $5,262,764 $5,262,764 CITY OF PHOENIX, ARIZONA 83 - Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Human Services Project No. Project Title 2016-17 2017-18 2018-19 2019-20 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. 2020-21 HS99000003 Total Function: Nonprofit Projects Strategic Plan: Social Services Delivery District: Citywide Land Acquisition Project total 2006 Libraries, Senior and Cultural Centers 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 PD00000041 FAMILY ADVOCACY CENTER Renovate a portion of the Family Advocacy Center. Function: Family Advocacy Center Strategic Plan: Public Safety District: 4 Construction Project total 2006 Police, Fire and Homeland Security Bonds Funding total - - - - 1,495,276 $1,495,276 - - - - $1,495,276 $1,495,276 - - - - 1,495,276 $1,495,276 - - - - $1,495,276 $1,495,276 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 - 30,000 - - 57,263 $87,263 - $30,000 - - $57,263 $87,263 2001 Neighborhood Protection and Senior Centers Bonds - - - - 40,170 $40,170 2006 Libraries, Senior and Cultural Centers Bonds - - - - 17,093 $17,093 Wastewater - 30,000 - - - $30,000 - $30,000 - - $57,263 $87,263 Project total Funding total CITY OF PHOENIX, ARIZONA 84 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Information Technology The $96.0 million Information Technology program is funded with 2001 and 2006 General Obligation Bond funds, enterprise operating funds, Transit 2000 and Transportation 2050 revenues, nonprofit corporation bonds funds, capital reserves and General funds. The Information Technology program includes replacing the outdated telephone system and data network, enhancement of the city's business intelligence and business analysis capabilities, and replacing FCC mandated equipment with 700 MHz radios and consoles. General Obligation Bond funded projects total $5.1 million, all of which is delayed indefinitely due to reductions of property tax revenue. General Obligation Bond funded projects that are delayed indefinitely due to reductions of property tax revenue include: • Integrate e-government telephone and online services • Improve the city’s Geographic Information System • Improve accessible voting • Wireless system security • Future enhancements to business continuity and data center operations CITY OF PHOENIX, ARIZONA 85 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Information Technology Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 Total 9,996,127 800,000 6,594,234 - 5,144,311 - 3,599,943 - 2,500,000 - $27,834,615 $800,000 $595,000 Use of Funds Functional Area Citywide Projects Debt Service - - - - 595,000 Financial System Projects Election Projects 101,961 - - - - $101,961 GIS Network Support 396,344 - - - 1,777,492 653,383 $1,777,492 $1,049,727 Phoenix Web - - - - 1,060,000 $1,060,000 375,431 46,277,536 9,118,086 2,000,000 2,000,000 949,259 2,104,227 $1,324,690 $61,499,849 $57,947,399 $15,712,320 $7,144,311 $5,599,943 $9,639,361 $96,043,334 1,179,995 356,797 389,288 190,491 269,542 115,649 148,393 45,801 148,393 45,801 $2,135,611 $754,539 General Fund 4,281,488 2,934,796 4,429,779 3,950,669 3,950,669 $19,547,401 Solid Waste 1,311,072 873,468 499,261 101,500 101,500 $2,886,801 70,698 199,081 54,898 159,581 24,961 84,739 - - $150,557 $443,401 Technology Management Telecommunications Total Source of Funds Operating Funds Aviation Development Services Transit 2000 Transportation 2050 Wastewater 385,907 101,455 101,455 101,455 101,455 $791,727 1,478,355 894,343 535,103 152,182 152,182 $3,212,165 $9,263,393 $5,598,320 $6,060,489 $4,500,000 $4,500,000 $29,922,202 2001 General Obligation Bonds - - - - 352,033 $352,033 2006 General Obligation Bonds - - - - 4,787,328 $4,787,328 Water Total Operating Funds Bond Funds Nonprofit Corporation Bonds - Other Total Bond Funds 47,884,006 10,114,000 1,083,822 1,099,943 - $60,181,771 $47,884,006 $10,114,000 $1,083,822 $1,099,943 $5,139,361 $65,321,132 800,000 - - - - $800,000 $800,000 - - - - $800,000 $57,947,399 $15,712,320 $7,144,311 $5,599,943 $9,639,361 $96,043,334 Other Capital Funds Capital Reserves Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 86 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 CK10002006 ELECTIONS ACCESSIBLE VOTING Purchase equipment to expand availability of accessible voting. Estimated full-year ongoing operating costs: Function: Election Projects Strategic Plan: Technology District: Citywide $3,000 Equipment Project total 2006 Police, Fire and City Technology Bonds Funding total Total - - - - 595,000 $595,000 - - - - $595,000 $595,000 - - - - 595,000 $595,000 - - - - $595,000 $595,000 FA10700002 TAX AND LICENSE INFORMATION SYSTEM (TALIS) Implement a replacement tax and license information system. Function: Financial System Projects Strategic Plan: Technology District: Citywide Other Project total Nonprofit Corporation Bonds - Other Funding total 101,961 - - - - $101,961 $101,961 - - - - $101,961 101,961 - - - - $101,961 $101,961 - - - - $101,961 IT00000001 CYBERSECURITY Enhance security of critical city information technology infrastructure and systems. Function: Citywide Projects Strategic Plan: Technology District: Citywide Equipment 1,150,000 - - - - $1,150,000 $1,150,000 - - - - $1,150,000 Aviation 468,395 - - - - $468,395 General Fund 220,685 - - - - $220,685 Project total Solid Waste 153,640 - - - - $153,640 Wastewater 122,902 - - - - $122,902 Water 184,378 - - - - $184,378 $1,150,000 - - - - $1,150,000 Funding total IT00000005 SQL DATABASE CLOUD SERVICES Implement MS SQL database services to support city applications and phoenix.gov. Function: Citywide Projects Strategic Plan: Technology District: Citywide Equipment 190,000 - - - - $190,000 $190,000 - - - - $190,000 27,648 - - - - $27,648 3,670 - - - - $3,670 General Fund 91,756 - - - - $91,756 Solid Waste 12,878 - - - - $12,878 Wastewater 21,619 - - - - $21,619 Water 32,429 - - - - $32,429 $190,000 - - - - $190,000 Project total Aviation Development Services Funding total CITY OF PHOENIX, ARIZONA 87 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 IT00000006 ACCESS MANAGEMENT Increase security of city information technology infrastructure and systems by strengthening access management capabilities. Total Function: Citywide Projects Strategic Plan: Technology District: Citywide Equipment 868,001 - - - - $868,001 $868,001 - - - - $868,001 Aviation 51,414 - - - - $51,414 Development Services 15,314 - - - - $15,314 Project total General Fund 677,811 - - - - $677,811 Solid Waste 35,282 - - - - $35,282 Wastewater 35,277 - - - - $35,277 Water 52,903 - - - - $52,903 $868,001 - - - - $868,001 Funding total IT00000007 CUSTOMER RELATIONSHIP MANAGEMENT (CRM) Replace existing city listserve and study options for a citywide customer relationship management system. Function: Citywide Projects Strategic Plan: Technology District: Citywide Equipment 373,929 - - - - $373,929 $373,929 - - - - $373,929 54,413 - - - - $54,413 7,221 - - - - $7,221 180,580 - - - - $180,580 Solid Waste 25,346 - - - - $25,346 Wastewater 42,548 - - - - $42,548 Water 63,821 - - - - $63,821 $373,929 - - - - $373,929 Project total Aviation Development Services General Fund Funding total IT00000009 LARGE DATA - BUSINESS INTELLIGENCE Enhance the city's business intelligence and business analysis capabilities. Estimated full-year ongoing operating costs: Equipment Project total Function: Citywide Projects Strategic Plan: Technology District: Citywide $1,921,210 3,847,320 3,057,320 1,560,489 - - $8,465,129 $3,847,320 $3,057,320 $1,560,489 - - $8,465,129 Aviation 304,095 240,895 121,149 - - $666,139 Development Services 184,190 144,690 69,848 - - $398,728 1,188,027 943,127 479,110 - - $2,610,264 969,469 771,968 397,761 - - $2,139,198 General Fund Solid Waste 70,698 54,898 24,961 - - $150,557 Transportation 2050 Transit 2000 199,081 159,581 84,739 - - $443,401 Water 931,760 742,161 382,921 - - $2,056,842 $3,847,320 $3,057,320 $1,560,489 - - $8,465,129 Funding total CITY OF PHOENIX, ARIZONA 88 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 IT00000010 MICROWAVE REPLACEMENT Replace obsolete microwave infrastructure supporting city networks, including data, voice, process control and public safety communications. Total Function: Citywide Projects Strategic Plan: Technology District: Citywide Equipment 1,127,165 1,036,914 1,083,822 1,099,943 - $4,347,844 Project total $1,127,165 $1,036,914 $1,083,822 $1,099,943 - $4,347,844 Nonprofit Corporation Bonds - Other 1,127,165 1,036,914 1,083,822 1,099,943 - $4,347,844 $1,127,165 $1,036,914 $1,083,822 $1,099,943 - $4,347,844 Funding total IT00000011 TECHNOLOGY PROJECTS Fund citywide technology projects. Function: Citywide Projects Strategic Plan: Technology District: Citywide Equipment 2,096,631 2,500,000 2,500,000 2,500,000 2,500,000 $12,096,631 $2,096,631 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $12,096,631 124,450 148,393 148,393 148,393 148,393 $718,022 38,411 45,801 45,801 45,801 45,801 $221,615 1,635,934 1,950,669 1,950,669 1,950,669 1,950,669 $9,438,610 Solid Waste 85,123 101,500 101,500 101,500 101,500 $491,123 Wastewater 85,085 101,455 101,455 101,455 101,455 $490,905 127,628 152,182 152,182 152,182 152,182 $736,356 $2,096,631 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $12,096,631 Project total Aviation Development Services General Fund Water Funding total IT00000012 PEOPLESOFT HCM 9.2 UPGRADE Upgrade the City's PeopleSoft (eCHRIS) software to ensure the City is on a supported application. Function: Citywide Projects Strategic Plan: Technology District: Citywide Equipment 343,081 - - - - $343,081 $343,081 - - - - $343,081 20,364 - - - - $20,364 6,285 - - - - $6,285 267,695 - - - - $267,695 Solid Waste 13,929 - - - - $13,929 Wastewater 13,924 - - - - $13,924 Water 20,884 - - - - $20,884 $343,081 - - - - $343,081 Project total Aviation Development Services General Fund Funding total IT10101000 E-GOVERNMENT ENHANCEMENTS Provide improved customer service by integrating e-government telephone and online services. Estimated full-year ongoing operating costs: Equipment Project total 2006 Police, Fire and City Technology Bonds Funding total Function: Phoenix Web Strategic Plan: Technology District: Citywide $34,000 - - - - 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 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title 2016-17 2017-18 2018-19 2019-20 IT10200002 SECURITY MANAGEMENT Acquire information security management software tools and associated hardware. Estimated full-year ongoing operating costs: Equipment Project total 2001 Police, Fire and Computer Technology Bonds Funding total Strategic Plan: Technology District: Citywide $232,300 - - - - 31,046 $31,046 - - - - $31,046 $31,046 - - - - 31,046 $31,046 - - - - $31,046 $31,046 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. Equipment Project total 2006 Police, Fire and City Technology Bonds Aviation Total Function: Technology Management IT10201000 Estimated full-year ongoing operating costs: 2020-21 Function: Technology Management Strategic Plan: Technology District: Citywide $348,000 307,801 - - - 534,000 $841,801 $307,801 - - - $534,000 $841,801 - - - - 534,000 $534,000 106,236 - - - - $106,236 Development Services 82,776 - - - - $82,776 Solid Waste 12,665 - - - - $12,665 Wastewater 53,062 - - - - $53,062 53,062 - - - - $53,062 $307,801 - - - $534,000 $841,801 Water Funding total IT10201100 ALTERNATE INFORMATION TECHNOLOGY OPERATIONS CENTER Establish a secondary equipment data center to ensure business continuity. Estimated full-year ongoing operating costs: Equipment Function: Technology Management Strategic Plan: Technology District: Citywide $124,000 67,630 - - - 384,213 $451,843 $67,630 - - - $384,213 $451,843 - - - - 384,213 $384,213 Aviation 22,980 - - - - $22,980 Development Services Project total 2006 Police, Fire and City Technology Bonds 18,930 - - - - $18,930 Solid Waste 2,740 - - - - $2,740 Wastewater 11,490 - - - - $11,490 Water 11,490 - - - - $11,490 $67,630 - - - $384,213 $451,843 Funding total CITY OF PHOENIX, ARIZONA 90 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 IT20101100 IDENTITY MANAGEMENT Implement processes and technology to secure user identities in city systems. Estimated full-year ongoing operating costs: Equipment Total Function: Network Support Strategic Plan: Technology District: Citywide $14,000 396,344 - - - 341,213 $737,557 $396,344 - - - $341,213 $737,557 2001 Police, Fire and Computer Technology Bonds - - - - 216,760 $216,760 2006 Police, Fire and City Technology Bonds - - - - 124,453 $124,453 396,344 - - - - $396,344 $396,344 - - - $341,213 $737,557 Project total Nonprofit Corporation Bonds - Other Funding total IT20101101 WIRELESS ACCESS Secure city wireless infrastructure to establish public broadband hot spots. Function: Network Support Strategic Plan: Technology District: Citywide Equipment Project total 2006 Police, Fire and City Technology Bonds Funding total - - - - 312,170 $312,170 - - - - $312,170 $312,170 - - - - 312,170 $312,170 - - - - $312,170 $312,170 IT20200010 800MHZ RADIOS Replace 800MHZ radios that have reached the end of their useful lives or have become obsolete. Function: Telecommunications Strategic Plan: Public Safety District: Citywide Equipment Project total General Fund Funding total 19,000 41,000 2,000,000 2,000,000 2,000,000 $6,060,000 $19,000 $41,000 $2,000,000 $2,000,000 $2,000,000 $6,060,000 19,000 41,000 2,000,000 2,000,000 2,000,000 $6,060,000 $19,000 $41,000 $2,000,000 $2,000,000 $2,000,000 $6,060,000 IT20200013 REGIONAL WIRELESS COOPERATIVE CONSOLE REPLACEMENT Replace gold elite dispatch consoles in the Regional Wireless Cooperative network due to federal mandate and outdated equipment. Function: Telecommunications Strategic Plan: Public Safety District: Citywide Equipment 854,700 - - - - $854,700 Project total $854,700 - - - - $854,700 Nonprofit Corporation Bonds - Other 854,700 - - - - $854,700 $854,700 - - - - $854,700 Funding total CITY OF PHOENIX, ARIZONA 91 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title 2016-17 2017-18 2018-19 2019-20 IT20200014 REGIONAL WIRELESS COOPERATIVE SUBSCRIBER REPLACEMENT Replace existing mobile and portable radios due to federal mandate and aging subscriber fleet. 2020-21 Total Function: Telecommunications Strategic Plan: Public Safety District: Citywide Equipment 10,053,836 9,077,086 - - - $19,130,922 Project total $10,053,836 $9,077,086 - - - $19,130,922 Nonprofit Corporation Bonds - Other 10,053,836 9,077,086 - - - $19,130,922 $10,053,836 $9,077,086 - - - $19,130,922 Funding total IT20300001 STABILIZE TELEPHONE SYSTEM Acquire equipment and services to stabilize the city's telephone system. Estimated full-year ongoing operating costs: Equipment Project total 2001 Police, Fire and Computer Technology Bonds Funding total Function: Telecommunications Strategic Plan: Technology District: Citywide $132,000 - - - - 104,227 $104,227 - - - - $104,227 $104,227 - - - - 104,227 $104,227 - - - - $104,227 $104,227 IT20300002 TELEPHONE SYSTEM/DATA NETWORK REPLACEMENT Replace the dated telephone system and upgrade the data network to facilitate voice, video and data for staff use in support of service to the community. Function: Telecommunications Strategic Plan: Technology District: Citywide Equipment 35,350,000 - - - - $35,350,000 Project total $35,350,000 - - - - $35,350,000 Nonprofit Corporation Bonds - Other 35,350,000 - - - - $35,350,000 $35,350,000 - - - - $35,350,000 Funding total IT40001000 GEOGRAPHIC INFORMATION SYSTEM (GIS) ENHANCEMENTS Improve the city's Geographic Information System. Estimated full-year ongoing operating costs: Equipment Project total 2006 Police, Fire and City Technology Bonds Funding total Function: GIS Strategic Plan: Technology District: Citywide $13,000 - - - - 1,777,492 $1,777,492 - - - - $1,777,492 $1,777,492 - - - - 1,777,492 $1,777,492 - - - - $1,777,492 $1,777,492 BIPTS0000N BOND ISSUANCE COSTS Provide for bond issuance costs. Function: Debt Service Strategic Plan: Financial Excellence District: Citywide Other Project total Capital Reserves Funding total 800,000 - - - - $800,000 $800,000 - - - - $800,000 800,000 - - - - $800,000 $800,000 - - - - $800,000 CITY OF PHOENIX, ARIZONA 92 Table of Contents Table of Contents CAREFREE HWY # 14 15 16 17 # RD RE EK CA V EC 19TH AVE 23RD AVE PARADISE LN 40 TH DEER VALLEY DR 64TH ST 52ND ST 40TH ST 56TH ST TATUM BLVD MAYO BLVD 32ND ST CAVE CREEK RD BEARDSLEY RD 20TH ST GRE E ST BLACK MOUNTAIN PARKWAY PINNACLE PEAK RD UTOPIA RD 28TH ST 7TH ST 15TH AVE 12TH ST 8 " 7TH AVE 19TH AVE 21ST AVE UTOPIA RD 16TH ST 29TH AVE 39TH AVE BELL RD 29TH AVE 31ST AVE UNION HILLS DR GROVERS AVE w v 101 27TH AVE 35TH AVE GROVERS AVE BE LL NW AY P KY CORAL GABLES DR CACTUS RD CHOLLA ST 4 " PEORIA AVE SHEA BLVD HATCHER RD DUNLAP AVE CACTUS RD CHOLLA ST ?¸ 1 " BUTLER DR 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 MOUNTAIN VIEW RD NORTHERN AVE 17 o * + ORANGEWOOD AVE GLENDALE AVE LIN C MARYLAND AVE R 2 " 10 6 LOWER BUCKEYE RD " MOHAVE ST 17 o * + MARICOPA FREEWAY WATKINS ST BROADWAY RD UNIVERSITY DR 10 o * + ELWOOD ST 48TH ST BROADWAY RD BASELINE RD 44TH ST 36TH ST 17 " 28TH ST 20TH ST VINEYARD RD 12TH ST 15 " 10 " 15TH AVE 23RD AVE SOUTHERN AVE 67TH AVE 83RD AVE 91ST AVE 99TH AVE 107TH AVE ROESER RD SOUTHERN AVE 202 153 HOHOKAM FREEWAY (SR 143) # o * + LINCOLN ST DURANGO ST # v x w v x v 143 BUCKEYE RD LOWER BUCKEYE RD SOUTH MOUNTAIN AVE DOBBINS RD OLNEY DR ELLIOT RD 51S TS T 36TH ST ESTRELLA DR 3.8 VD ER BL CHANDL 94 PECOS RD LIBERTY LN # SOUTH MOUNTAIN FWY (SR 202) LN LIBERTY 7 " 48TH ST 2.85 RD CHANDLER BLVD 40TH ST 1.9 Miles R NE RAY RD S ILL LAKEWOOD PKY 0.95 27TH AVE 0 H OT FO RT PKY SE DE AR W KNOX RD MARICOPA FREEWAY (I-10) 51ST AVE 27TH AVE ELLIOT RD ELLIOT RD 64TH ST 56TH ST 202 VAN BUREN ST BUCKEYE RD 60TH ST 48TH ST 40TH ST 36TH ST w v PK Y 10 o * + ROOSEVELT ST 28TH ST 12TH ST 15TH AVE 23RD AVE 39TH AVE 47TH AVE 55TH AVE 71ST AVE 79TH AVE 87TH AVE VE ROOSEVELT ST 64TH ST A 12 " FRYE RD PECOS RD GA LV IN D OAK ST MC DOWELL RD 52ND ST N " THOMAS RD LAFAYETTE BLVD 20TH ST OSBORN RD A 5 AD IA AR C CAMPBELL AVE DR 44TH ST 32ND ST 16TH ST 24TH ST 3 " 7TH ST CENTRAL AVE 7TH AVE 19TH AVE R G w v OL ND MISSOURI AVE INDIAN SCHOOL RD OSBORN RD 101 27TH AVE 35TH AVE 43RD AVE 11 " 51ST AVE CAMPBELL AVE 59TH AVE 67TH AVE 75TH AVE 83RD AVE 91ST AVE 99TH AVE 107TH AVE INDIAN SCHOOL RD 13 " CAMELBACK RD CAMELBACK RD 31ST AVE EL MIRAGE RD BETHANY HOME RD RD PARADISE LN 36TH ST 51ST AVE YORKSHIRE DR SQUAW PEAK PARKWAY (SR 51) 13 ROSE GARDEN LN 24TH ST 12 AGUA FRIA FREEWAY (SR 101) MO ON 11 WILLIAMS DR 15TH AVE 10 HAPPY VALLEY RD DEER VALLEY DR 31ST AVE 9 55TH AVE 67TH AVE 8 14 " 11TH AVE 7 PINNACLE PEAK RD JOMAX RD SCOTTSDALE RD 5 6 DIXILETA DR Y (I-1 7) 4 LONE MOUNTAIN RD 52ND ST FREEWA PARKWAY A CANYON 3 Acacia Branch Library Burton Barr Central Library Century Branch Library Cholla Branch Library Desert Sage Branch Library Harmon Branch Library Ironwood Branch Library Juniper Branch Library Mesquite Branch Library Ocotillo Branch Library Palo Verde Branch Library Saguaro Branch Library Yucca Branch Library Agave Regional Branch Library Chavez Regional Branch Library Desert Broom Branch Library South Mountain Community Library ProposedLibraries ALAMEDA RD DOVE VALLEY RD R DYNAMITE BLVD HAPPY VALLEY RD 2 AL OM AD 16 " JOMAX RD 1 OP BLACK MOUNTAIN PKY 19TH AVE 51ST AVE BLACK LIBRARIES DYNAMITE BLVD CH 64TH ST RA N DOVE VALLEY RD 56TH ST PYRAMID PEAK RD CAREFREE HWY Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Libraries The Libraries program totals $14.8 million and is funded with General, 2001 and 2006 General Obligation Bond and Impact Fee funds. The Libraries program includes improvements to branch libraries to maintain current standards including expanding the Desert Broom library and constructing a new library branch in Estrella. General Obligation Bond funded projects total $6.1 million, of which $5.7 million are delayed indefinitely due to property tax revenue reductions. The delayed projects include: • New libraries in the North Gateway and West Ahwatukee areas • Various technology improvements including library patron self-service capabilities • Improvements to Ironwood and Burton Barr libraries CITY OF PHOENIX, ARIZONA 95 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Libraries Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 Total 586,224 - 200,000 - 200,000 - 6,995,933 - 4,719,216 2,000,000 $12,701,373 $2,000,000 42,902 - - - 40,000 $82,902 $629,126 $200,000 $200,000 $6,995,933 $6,759,216 $14,784,275 200,000 200,000 200,000 200,000 200,000 $1,000,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 Use of Funds Functional Area Branch Libraries Central Library Percent for Art Total Source of Funds Operating Funds General Fund - Library Total Operating Funds Bond Funds 2001 General Obligation Bonds - - - - 4,131,899 $4,131,899 2006 General Obligation Bonds 429,126 - - - 1,535,947 $1,965,073 $429,126 - - - $5,667,846 $6,096,972 - - - 6,795,933 891,370 $7,687,303 - - - $6,795,933 $891,370 $7,687,303 $629,126 $200,000 $200,000 $6,995,933 $6,759,216 $14,784,275 Total Bond Funds Other Capital Funds Impact Fees Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 96 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Libraries Project No. Project Title 2016-17 2017-18 2018-19 2019-20 LS71200007 BRANCH IMPROVEMENTS Construct improvements to maintain branch libraries to current standards. 2020-21 Total Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total General Fund - Library 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 LS71200043 ESTRELLA LIBRARY Design and construct a new library branch in the Estrella area. Partial funding identified. Estimated full-year ongoing operating costs: Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: 7 & 8 $3,844,700 Construction - - - 4,333,966 - $4,333,966 Design - - - 600,000 - $600,000 - - - $4,933,966 - $4,933,966 - - - 4,933,966 - $4,933,966 - - - $4,933,966 - $4,933,966 Project total Impact Fees Funding total LS71200050 NORTH GATEWAY BRANCH LIBRARY Design and construct a new library branch in the North Gateway area. Partial funding identified. Estimated full-year ongoing operating costs: Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: 1 & 2 $2,519,469 Construction - - - - 1,272,645 $1,272,645 Design - - - - 647,120 $647,120 - - - - $1,919,765 $1,919,765 2001 New & Improved Libraries Bonds - - - - 1,272,645 $1,272,645 Impact Fees - - - - 647,120 $647,120 - - - - $1,919,765 $1,919,765 Project total Funding total LS71200054 WEST AHWATUKEE BRANCH LIBRARY Design and construct a new library branch in the West Ahwatukee area. Partial funding identified. Estimated full-year ongoing operating costs: Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: 6 $2,519,469 Construction - - - - 244,250 $244,250 Design - - - - 578,814 $578,814 - - - - $823,064 $823,064 2001 New & Improved Libraries Bonds - - - - 578,814 $578,814 Impact Fees - - - - 244,250 $244,250 - - - - $823,064 $823,064 Project total Funding total CITY OF PHOENIX, ARIZONA 97 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Libraries Project No. Project Title 2016-17 2017-18 2018-19 2019-20 LS71200070 EXPAND PATRON SELF-SERVICE Expand library patron self-service capabilities. 2020-21 Total Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: Citywide Equipment Project total 2006 Libraries, Senior and Cultural Centers Bonds Funding total - - - - 350,000 $350,000 - - - - $350,000 $350,000 - - - - 350,000 $350,000 - - - - $350,000 $350,000 LS71200078 LIBRARY TECHNOLOGY IMPROVEMENTS Implement library technology improvements. Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: Citywide Equipment Project total 2006 Libraries, Senior and Cultural Centers Bonds Funding total 311,224 - - - 1,145,947 $1,457,171 $311,224 - - - $1,145,947 $1,457,171 311,224 - - - 1,145,947 $1,457,171 $311,224 - - - $1,145,947 $1,457,171 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 Construction - Design - - - 1,900,000 $1,900,000 - - - - 100,000 $100,000 - - - - $2,000,000 $2,000,000 2001 New & Improved Libraries Bonds - - - - 2,000,000 $2,000,000 Funding total - - - - $2,000,000 $2,000,000 Project total LS71200081 IRONWOOD BRANCH REMODEL Construct improvements to Ironwood Branch Library. Construction Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: 6 - - - - 280,440 $280,440 - - - - $280,440 $280,440 2001 New & Improved Libraries Bonds - - - - 280,440 $280,440 Funding total - - - - $280,440 $280,440 Project total LS71200085 BURTON BARR ELEVATOR MAINTENANCE Refurbish and rebuild the three public and two freight elevators in the Burton Barr Central Library. Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: 7 Construction Project total 2006 Libraries, Senior and Cultural Centers Bonds Funding total 75,000 - - - - $75,000 $75,000 - - - - $75,000 75,000 - - - - $75,000 $75,000 - - - - $75,000 CITY OF PHOENIX, ARIZONA 98 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Libraries Project No. Project Title 2016-17 2017-18 2018-19 2019-20 LS71200086 DESERT BROOM LIBRARY EXPANSION Design and construct a 15,000 square-foot expansion of Desert Broom Library. Estimated full-year ongoing operating costs: 2020-21 Total Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: 2 $1,539,936 Construction Project total Impact Fees Funding total - - - 1,861,967 - $1,861,967 - - - $1,861,967 - $1,861,967 - - - 1,861,967 - $1,861,967 - - - $1,861,967 - $1,861,967 AR75000004 HARMON BRANCH LIBRARY PHASE II PERCENT FOR ART Develop story-based artwork at Harmon Branch Library. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total 2006 Libraries, Senior and Cultural Centers Bonds Funding total 14,200 - - - - $14,200 $14,200 - - - - $14,200 14,200 - - - - $14,200 $14,200 - - - - $14,200 AR75000005 SOUTH MOUNTAIN LIBRARY AT WESTERN CANAL PHASE II PERCENT FOR ART Develop story-based artwork at South Mountain Library. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total 2006 Libraries, Senior and Cultural Centers Bonds Funding total 28,702 - - - - $28,702 $28,702 - - - - $28,702 28,702 - - - - $28,702 $28,702 - - - - $28,702 AR75000006 CULTURAL VOICES-ARIZONA ARTISTS PERCENT FOR ART Interview leading Arizona artists and cultural figures to document Arizona’s evolution the past 100 years coordinating with the Library’s oral history project. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide Other Project total 2006 Libraries, Senior and Cultural Centers Bonds Funding total - - - - 40,000 $40,000 - - - - $40,000 $40,000 - - - - 40,000 $40,000 - - - - $40,000 $40,000 CITY OF PHOENIX, ARIZONA 99 Table of Contents Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services The Neighborhood Services program totals $10.4 million and is funded with operating grant and 2001 and 2006 General Obligation Bond funds, of which $6.9 million is delayed indefinitely due to property tax revenue reductions. General Obligation bond funded projects that are delayed indefinitely include: • Roberta Henry plat infrastructure development • Property acquisitions and partnerships with other city departments to reduce blight, enhance and revitalize neighborhood infrastructure • Small Phoenix high schools program development focused on high-demand career fields CITY OF PHOENIX, ARIZONA 101 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 Total Acquisition Slum and Blight Isaac Neighborhood 534,587 - - - - 35,750 727,000 $570,337 $727,000 Neighborhood Infrastructure 446,869 - - - - $446,869 18,000 - - - - $18,000 1,665,050 310,888 - - - 4,940,000 - $6,605,050 $310,888 Use of Funds Functional Area Neighborhood Resource Centers Neighborhood Revitalization New Northtown/Sunnyslope Non Neighborhood Initiative Area 445,637 - - - - $445,637 45,000 - - - 1,195,572 - $1,195,572 $45,000 $3,466,031 - - - $6,898,322 $10,364,353 1,193,653 - - - - $1,193,653 $1,193,653 - - - - $1,193,653 2001 General Obligation Bonds 38,239 - - - 35,750 $73,989 2006 General Obligation Bonds 2,234,139 - - - 6,862,572 $9,096,711 $2,272,378 - - - $6,898,322 $9,170,700 $3,466,031 - - - $6,898,322 $10,364,353 Small High Schools South Phoenix Village Total Source of Funds Operating Funds Operating Grants Total Operating Funds Bond Funds Total Bond Funds Program Total CITY OF PHOENIX, ARIZONA 102 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title 2016-17 2017-18 2018-19 2019-20 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. 2020-21 Total 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 ND30000001 INFRASTRUCTURE ENHANCEMENT Improve sidewalks, lighting and landscaping to enhance neighborhoods. Function: Neighborhood Revitalization Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total 2006 Affordable Housing and Neighborhoods Bonds Funding total 191,119 - - - 1,598,000 $1,789,119 $191,119 - - - $1,598,000 $1,789,119 191,119 - - - 1,598,000 $1,789,119 $191,119 - - - $1,598,000 $1,789,119 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 and Neighborhoods Bonds Funding total 417,647 - - - 2,114,000 $2,531,647 $417,647 - - - $2,114,000 $2,531,647 417,647 - - - 2,114,000 $2,531,647 $417,647 - - - $2,114,000 $2,531,647 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 and Neighborhoods Bonds Funding total 9,398 - - - 1,228,000 $1,237,398 $9,398 - - - $1,228,000 $1,237,398 9,398 - - - 1,228,000 $1,237,398 $9,398 - - - $1,228,000 $1,237,398 CITY OF PHOENIX, ARIZONA 103 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ND30000004 WEST PHOENIX REVITALIZATION Implement blight elimination and infrastructure revitalization initiatives in West Phoenix. 2020-21 Total Function: Neighborhood Revitalization Strategic Plan: Neighborhoods and Livability District: 1, 4, 5 & 7 Construction Project total 2006 Affordable Housing and Neighborhoods Bonds Funding total 1,046,886 - - - - $1,046,886 $1,046,886 - - - - $1,046,886 1,046,886 - - - - $1,046,886 $1,046,886 - - - - $1,046,886 ND30010005 NEIGHBORHOOD INFRASTRUCTURE-SPEED HUMPS Add speed humps in various redevelopment areas. Function: Neighborhood Infrastructure Strategic Plan: Infrastructure District: 3 Land Acquisition Project total 2001 Neighborhood Protection and Senior Centers Bonds Funding total 15,200 - - - - $15,200 $15,200 - - - - $15,200 15,200 - - - - $15,200 $15,200 - - - - $15,200 ND30010016 STREET LIGHTS - FIGHTBACK Install street lights in selected Fight Back areas. Construction Project total 2006 Affordable Housing and Neighborhoods Bonds Funding total Function: Neighborhood Infrastructure Strategic Plan: Neighborhoods and Livability District: Citywide 292,669 - - - - $292,669 $292,669 - - - - $292,669 292,669 - - - - $292,669 $292,669 - - - - $292,669 ND30020001 BLIGHT ELIMINATION AND REVITALIZATION ACQUISITION Acquire property for blight elimination and revitalization purposes. Land Acquisition Project total 2001 Neighborhood Protection and Senior Centers Bonds Operating Grants Funding total Function: Acquisition Slum and Blight Strategic Plan: Neighborhoods and Livability District: Citywide 512,988 - - - 35,750 $548,738 $512,988 - - - $35,750 $548,738 5,039 - - - 35,750 $40,789 507,949 - - - - $507,949 $512,988 - - - $35,750 $548,738 CITY OF PHOENIX, ARIZONA 104 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ND30040038 VILLAGE CENTER TRAILER PARK Acquire and demolish a trailer park located in the Village Center Neighborhood Initiative Area. 2020-21 Total Function: New Northtown/Sunnyslope Strategic Plan: Neighborhoods and Livability District: 3 Land Acquisition Project total Operating Grants Funding total 310,888 - - - - $310,888 $310,888 - - - - $310,888 310,888 - - - - $310,888 $310,888 - - - - $310,888 ND30050074 ROBERTA 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 Neighborhood Strategic Plan: Neighborhoods and Livability District: 4 Construction Project total 2006 Affordable Housing and Neighborhoods Bonds Funding total - - - - 727,000 $727,000 - - - - $727,000 $727,000 - - - - 727,000 $727,000 - - - - $727,000 $727,000 ND30070307 2751 EAST MOBILE LANE Acquire property located at 2751 East Mobile Lane for future redevelopment. Function: South Phoenix Village Strategic Plan: Neighborhoods and Livability District: 8 Land Acquisition Project total Operating Grants Funding total 45,000 - - - - $45,000 $45,000 - - - - $45,000 45,000 - - - - $45,000 $45,000 - - - - $45,000 ND30120006 MARYVALE WEED AND SEED STREET LIGHTS Install street lights in Maryvale Weed and Seed areas. Function: Neighborhood Infrastructure Strategic Plan: Public Safety District: 5 Construction Project total 2006 Affordable Housing and Neighborhoods Bonds Funding total 139,000 - - - - $139,000 $139,000 - - - - $139,000 139,000 - - - - $139,000 $139,000 - - - - $139,000 ND30130000 NEIGHBORHOOD STABILIZATION Purchase and develop foreclosed properties to improve neighborhood stabilization. Function: Acquisition Slum and Blight Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total Operating Grants Funding total 21,599 - - - - $21,599 $21,599 - - - - $21,599 21,599 - - - - $21,599 $21,599 - - - - $21,599 CITY OF PHOENIX, ARIZONA 105 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ND30140001 MADISON BUS SHELTER - 16TH STREET AND BETHANY HOME ROAD Improve Madison bus shelter including trash receptacles, solar panel upgrades and ADA accessibility. 2020-21 Total Function: Non Neighborhood Initiative Area Strategic Plan: Neighborhoods and Livability District: 6 Construction Project total 2006 Affordable Housing and Neighborhoods Bonds Funding total 137,420 - - - - $137,420 $137,420 - - - - $137,420 137,420 - - - - $137,420 $137,420 - - - - $137,420 ND30140003 19TH AVENUE STREETSCAPE Create streetscape tree design for 19th Avenue between Hatcher Road and Peoria Avenue. Function: Non Neighborhood Initiative Area Strategic Plan: Neighborhoods and Livability District: 3 Construction Project total Operating Grants Funding total 118,217 - - - - $118,217 $118,217 - - - - $118,217 118,217 - - - - $118,217 $118,217 - - - - $118,217 ND30140004 KID STREET PARK Conduct park renovations including security camera systems, playground and basketball court resurfacing, creating shade structures and replacing the existing volleyball court. Function: Non Neighborhood Initiative Area Strategic Plan: Neighborhoods and Livability District: 4 Construction Project total Operating Grants Funding total 95,000 - - - - $95,000 $95,000 - - - - $95,000 95,000 - - - - $95,000 $95,000 - - - - $95,000 ND30140005 SMITH PARK Install a new ramada, picnic tables, benches, grills and water fountains. Function: Non Neighborhood Initiative Area Strategic Plan: Neighborhoods and Livability District: 7 Construction Project total Operating Grants Funding total 95,000 - - - - $95,000 $95,000 - - - - $95,000 95,000 - - - - $95,000 $95,000 - - - - $95,000 CITY OF PHOENIX, ARIZONA 106 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ND90000001 NEIGHBORHOOD RESOURCE CENTER Develop a satellite office in partnership with the Police Department. 2020-21 Total Function: Neighborhood Resource Centers Strategic Plan: Neighborhoods and Livability District: 8 Construction Land Acquisition Project total 2001 Neighborhood Protection and Senior Centers Bonds Funding total 11,000 - - - - $11,000 7,000 - - - - $7,000 $18,000 - - - - $18,000 18,000 - - - - $18,000 $18,000 - - - - $18,000 CITY OF PHOENIX, ARIZONA 107 01, 19th Ave & Lone Mountain Table of Contents 02, 32nd Ave & Mcdowell Rd 03, 51st Ave & Sweetwater Ave Park 04, Acoma Park 05, Cesar Chavez Park 06, Christy Cove Park 2016-2021 CIP Projects 07, Circle K Park 12, Eototo Park JO Y RANCH RO AD CLOUD RO AD 13, Hayden Park CAREFR EE HIG HWAY 14, Heritage Square Science & History Museum DOV E VALLE Y RO AD 15, Indian Bend Park CAREFR EE HIG HWAY DOV E VALLE Y RO AD 46 01 16, Jackrabbit Park 16TH S TRE ET 46 11, El Prado Park 7TH AVE 10, Desert West Park 19TH AV E 09, Deer Valley Park 27TH AV E 08, Coronado P ark LONE MO UNTAIN RO AD 17, John W. Teets Park DIX ILETA RO AD K EE CR HAPP Y VALLE Y RO AD PINNACLE PE AK RO AD 09 03 THUNDE RBIRD ROA D 31, North Mountain Shaw Butte CACTUS RO AD 32, Norton Park NORTH ERN AV E 27 25 10 INDIAN S CHO OL RO AD 42, Rio Salado THOM AS RO AD 43, Roesley Park 44, Sandpiper Park VAN BU REN S T 45, Sereno Park 48, Sumida Park 49, Sunburst Paradise Park 50, Sunridge Park BROA DWAY RO AD 55 BASE LINE RO AD 52, Sweetwater Park 05 ELLIO T RO AD 54, Telephone Pioneers of America P ark 55, Trailside Point Park ES TRELLA DRIV E 43R D AVE 56, Washington Park 57, Werner's Field 38 39 INDIAN S CHO OL RO AD THOM AS RO AD 36 McDO WE LL ROAD UNIV E RSITY DR IV E 12 60 BROA DWAY RO AD SO UTHE RN AVE BASE LINE RO AD 47 ELLIO T RO AD WAR NER RO AD RAY RO AD CHANDLE R BLV D 58, West Plaza Park 59, Willow Park 60, Yapa Park 61, Yunya Park CAME LBACK RO AD 07 21 DOBB INS RO AD 53, Tawa Park 40 08 23 28 14 33 42 19 34 43 13 29 11 LOW ER BUCKE Y E RO AD 51, Surrey Park SHE A BLVD 22 59 61 BUCKE YE R OAD SO UTHE RN AVE CACTUS RO AD LINC OLN DRIV E 02 19TH AV E 47, South Mountain 48 53 27TH AV E 46, Sonoran Preserve 52 06 32 35 56 26 50 McDO WE LL ROAD 24 15 16 18 GRE EN WAY PARKWAY 45 44 THUNDE RBIRD ROA D HA T E B YH N ME O OA R D 35TH AV E 41, Reach 11 Sports Complex CAME LBACK RO AD 51S T AVE 38, Perry Park 31 20 GLE NDALE AVE 58 59TH AV E 37, Paradise Valley Park 75TH AV E 107 TH AVE 36, Papago Dist Park 67TH AV E DUNLAP AV E 35, Palma Park 83R D AV E 34, Nueve Park 91S T AVE PE ORIA AVE 99TH AV E 33, Nuestro Park 40, Piestewa Peak 04 51 DEE R VALLEY R OAD MAY O BLV D BELL RO AD 24TH S T 30, Moon Valley Park 30 16TH S T 29, Momo Park GRE EN WAY RO AD HS T 6 5 T 49 BELL RO AD 28, Matthew Hensen Park 37 54 57 UNIO N HILLS RO AD 27, Maryvale Tot Lot Park 7TH ST 26, Maryvale Park UM A T LOO P 10 1/BE ARDS LEY CENTRA L 25, Marivue Park 64TH S T DOV E VALLE Y RO AD 24, Mariposa Park PINNACLE PE AK RO AD 41 HS T 0 4 T 23, Margaret T. Hance Park JO MAX RO AD HAPP Y VALLE Y RO AD 40TH S T 22, Madison Park 32N D S T 21, Ma-Ha-Tuak Park 39, Pierce Park 17 CA VE 20, La Pradera Park SCO TTS DALE RO AD DYNAM ITE BLV D 19, Kipok Park DYNAM ITE BLV D RD 18, Kierland Park 0 1 2 Miles 4 ¯ PE COS RO AD 108 PE COS RO AD Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves The Parks, Recreation and Mountain Preserves program totals $149.1 million and is funded with Parks and Preserves Initiative funds, General Obligation Bond funds, development impact fees, capital reserves, nonprofit corporation bond funds, operating grants, other capital funds, other restricted funds, and Waste and Wastewater revenue funds. The Parks, Recreation and Mountain Preserves program includes constructing, improving and renovating city parks, trails and pools, installing LED security and sports lighting, improving roads and parking lots, constructing ADA accessible amenities, acquiring land for the Sonoran Preserve and future parks, contingency funding and various other citywide parks and related infrastructure improvements. General Obligation Bond funded projects total approximately $22.3 million, of which $19.0 million is delayed indefinitely due to property tax revenue reductions. General Obligation Bond funded projects that are delayed indefinitely include: • New parks and trails development including a park at 32nd Avenue and McDowell Road • HOPE VI Park Development for public recreation use • Sports fields lighting • La Pradera Community Center construction • Heritage Square and Phoenix Center for the Community Arts renovations • Land acquisition for future parks development • Various parks renovations including Maryvale, Coronado, and Papago CITY OF PHOENIX, ARIZONA 109 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 53,000,300 19,338,732 18,800,000 7,000,000 7,000,000 - 7,000,000 - 14,559,564 1,913,938 Total Use of Funds Functional Area General Park Development Park Land Acquisition Percent for Art Specialty Areas Trails Total $100,359,864 $28,252,670 103,895 64,234 - - 237,053 $405,182 6,657,389 850,000 - - 9,904,622 $17,412,011 904,500 500,000 - - 1,262,614 $2,667,114 $80,004,816 $27,214,234 $7,000,000 $7,000,000 $27,877,791 $149,096,841 Source of Funds Operating Funds Operating Grants 4,731,046 - - - - $4,731,046 73,000 55,056,773 27,150,000 7,000,000 7,000,000 8,850,000 $73,000 $105,056,773 80,000 64,234 - - - $144,234 9,338 - - - - $9,338 $59,950,157 $27,214,234 $7,000,000 $7,000,000 $8,850,000 $110,014,391 1988 General Obligation Bonds - - - - 370,750 $370,750 2001 General Obligation Bonds - - - - 1,630,608 $1,630,608 2006 General Obligation Bonds 3,296,789 - - - 17,026,433 $20,323,222 11,768 - - - - $11,768 $3,308,557 - - - $19,027,791 $22,336,348 Other Restricted Parks and Preserves Wastewater Water Total Operating Funds Bond Funds Nonprofit Corporation Bonds - Wastewater Total Bond Funds Other Capital Funds Capital Reserves 2,000,000 - - - - $2,000,000 Impact Fees 12,788,438 - - - - $12,788,438 Other Capital 1,957,664 - - - - $1,957,664 $16,746,102 - - - - $16,746,102 $80,004,816 $27,214,234 $7,000,000 $7,000,000 $27,877,791 $149,096,841 Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 110 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PA75100026 PARK ACQUISITION Develop future park sites citywide. 2020-21 Total Function: Park Land Acquisition Strategic Plan: Infrastructure District: Citywide Construction Land Acquisition Project total 2001 Parks, Open Space and Recreation Facilities Bonds Other Capital Funding total - - - - 1,413,938 $1,413,938 39,890 - - - - $39,890 $39,890 - - - $1,413,938 $1,453,828 - - - - 1,413,938 $1,413,938 39,890 - - - - $39,890 $39,890 - - - $1,413,938 $1,453,828 PA75100153 PHOENIX PARKS AND PRESERVES INITIATIVE (PPPI) PRESERVES Acquire and develop land citywide for the Sonoran Preserve with Phoenix Parks and Preserves Initiative (PPPI) revenue. Function: Park Land Acquisition Strategic Plan: Neighborhoods and Livability District: Citywide Land Acquisition Project total Parks and Preserves Funding total 14,996,499 6,500,000 - - - $21,496,499 $14,996,499 $6,500,000 - - - $21,496,499 14,996,499 6,500,000 - - - $21,496,499 $14,996,499 $6,500,000 - - - $21,496,499 PA75100165 PROTECTION OF SONORAN PRESERVE EDGE Construct barriers at Sonoran Preserve to preserve paths from public traffic. Function: Park Land Acquisition Strategic Plan: Neighborhoods and Livability District: 1 & 2 Construction Project total Parks and Preserves Funding total 470,000 500,000 - - 500,000 $1,470,000 $470,000 $500,000 - - $500,000 $1,470,000 470,000 500,000 - - 500,000 $1,470,000 $470,000 $500,000 - - $500,000 $1,470,000 PA75100168 SONORAN PRESERVE ACQUISITION MISCELLANEOUS Costs associated with surveys and other costs not directly tied to specific parcel purchases. Function: Park Land Acquisition Strategic Plan: Neighborhoods and Livability District: 2 Land Acquisition Project total Parks and Preserves Funding total 3,832,343 - - - - $3,832,343 $3,832,343 - - - - $3,832,343 3,832,343 - - - - $3,832,343 $3,832,343 - - - - $3,832,343 CITY OF PHOENIX, ARIZONA 111 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PA75150008 NEW TRAILS Construct new trails citywide. 2020-21 Total Function: Trails Strategic Plan: Neighborhoods and Livability District: Citywide Construction 387,500 - - - 391,864 $779,364 $387,500 - - - $391,864 $779,364 2001 Parks, Open Space and Recreation Facilities Bonds - - - - 27,080 $27,080 2006 Parks and Open Spaces Bonds - - - - 364,784 $364,784 Project total Impact Fees 181,500 - - - - $181,500 Parks and Preserves 206,000 - - - - $206,000 $387,500 - - - $391,864 $779,364 Funding total PA75150040 PHOENIX MOUNTAIN PRESERVE TRAIL SIGNING AND CLOSURE Construct signage for new trails and demolish spider trails in the Phoenix Mountain Preserves. Function: Trails Strategic Plan: Neighborhoods and Livability District: 6 Construction Project total 1988 Parks Bonds Funding total - - - - 370,750 $370,750 - - - - $370,750 $370,750 - - - - 370,750 $370,750 - - - - $370,750 $370,750 PA75150045 SOUTH MOUNTAIN 620 TRAILHEAD Complete construction of South Mountain 620 trailhead to provide trail access. Function: Trails Strategic Plan: Neighborhoods and Livability District: 6 Construction Project total Other Capital Funding total 17,000 - - - - $17,000 $17,000 - - - - $17,000 17,000 - - - - $17,000 $17,000 - - - - $17,000 PA75150049 SPIDER TRAILS REVEGETATION Construct revegetation of spider trails. Construction Project total Parks and Preserves Funding total Function: Trails Strategic Plan: Neighborhoods and Livability District: Citywide 500,000 500,000 - - 500,000 $1,500,000 $500,000 $500,000 - - $500,000 $1,500,000 500,000 500,000 - - 500,000 $1,500,000 $500,000 $500,000 - - $500,000 $1,500,000 CITY OF PHOENIX, ARIZONA 112 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PA75200097 LADMO PARK IMPROVEMENTS Construct park improvements at Ladmo Park located at 41st Avenue and Earll Drive. 2020-21 Total Function: General Park Development Strategic Plan: Infrastructure District: 4 Construction Project total 2001 Neighborhood Protection and Senior Centers Bonds Funding total - - - - 50,000 $50,000 - - - - $50,000 $50,000 - - - - 50,000 $50,000 - - - - $50,000 $50,000 PA75200154 DUST DEVIL PARK Install sports field lighting at Dust Devil Park located at 107 Avenue and Campbell Avenue. Function: General Park Development Strategic Plan: Infrastructure District: 5 Construction Project total Parks and Preserves Funding total 600,000 - - - - $600,000 $600,000 - - - - $600,000 600,000 - - - - $600,000 $600,000 - - - - $600,000 PA75200160 CORTEZ PARK Construct improvements at Cortez Park located at 35th Avenue and Dunlap Avenue. Function: General Park Development Strategic Plan: Infrastructure District: 1 Construction Project total Parks and Preserves Funding total 749,730 - - - - $749,730 $749,730 - - - - $749,730 749,730 - - - - $749,730 $749,730 - - - - $749,730 PA75200185 GENERAL PARK DEVELOPMENT Construct park development projects as needs are identified. Function: General Park Development Strategic Plan: Infrastructure District: Citywide Construction 7,884,960 14,500,000 - - - $22,384,960 $7,884,960 $14,500,000 - - - $22,384,960 Operating Grants 750,000 - - - - $750,000 Other Capital 948,774 - - - - $948,774 6,186,186 14,500,000 - - - $20,686,186 $7,884,960 $14,500,000 - - - $22,384,960 Project total Parks and Preserves Funding total CITY OF PHOENIX, ARIZONA 113 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PA75200200 SERENO PARK Construct improvements as identified at monopole park sites. 2020-21 Total Function: General Park Development Strategic Plan: Infrastructure District: 2 Construction Project total Other Restricted Funding total 73,000 - - - - $73,000 $73,000 - - - - $73,000 73,000 - - - - $73,000 $73,000 - - - - $73,000 PA75200211 HANCE PARK IMPROVEMENTS Complete renovations at Hance Park located at 3rd Avenue to 3rd Street at Moreland Street. Function: General Park Development Strategic Plan: Infrastructure District: 7 Design Project total Parks and Preserves Funding total 21,200 - - - - $21,200 $21,200 - - - - $21,200 21,200 - - - - $21,200 $21,200 - - - - $21,200 PA75200214 MARYVALE PARK IMPROVEMENTS Construct park renovations to include irrigation, turf and ramadas located at 51st Avenue and Campbell Avenue. Function: General Park Development Strategic Plan: Infrastructure District: 5 Construction - - - - 373,203 $373,203 Project total - - - - $373,203 $373,203 2006 Parks and Open Spaces Bonds - - - - 373,203 $373,203 Funding total - - - - $373,203 $373,203 PA75200237 HAYDEN PARK RENOVATION Construct park improvements including turf, trees and sidewalks at Hayden Park located at 7th Avenue and Broadway Road. Function: General Park Development Strategic Plan: Infrastructure District: 7 Construction Project total Parks and Preserves Funding total 193,649 - - - - $193,649 $193,649 - - - - $193,649 193,649 - - - - $193,649 $193,649 - - - - $193,649 PA75200245 RIO SALADO OESTE Acquire land, design and construct habitat amenities for Rio Salado Oeste. Function: General Park Development Strategic Plan: Neighborhoods and Livability District: 7 Design 450,000 - - - - $450,000 2,844,000 - - - - $2,844,000 $3,294,000 - - - - $3,294,000 2006 Parks and Open Spaces Bonds 3,294,000 - - - - $3,294,000 Funding total $3,294,000 - - - - $3,294,000 Land Acquisition Project total CITY OF PHOENIX, ARIZONA 114 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PA75200254 MOUNTAIN VIEW PARK Construct playground, parking lots, install lighting and exercise equipment at Mountain View Park located at 9901 North 7th Avenue. 2020-21 Total Function: General Park Development Strategic Plan: Infrastructure District: 3 Construction Project total Parks and Preserves Funding total 400,000 - - - - $400,000 $400,000 - - - - $400,000 400,000 - - - - $400,000 $400,000 - - - - $400,000 PA75200259 SOLANO PARK Replace security lights and install service entrance sections. Function: General Park Development Strategic Plan: Infrastructure District: 5 Construction Project total Parks and Preserves Funding total 209,000 - - - - $209,000 $209,000 - - - - $209,000 209,000 - - - - $209,000 $209,000 - - - - $209,000 PA75200267 UNNAMED PARK AT 43RD AVENUE AND SWEETWATER Develop a 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, Open Space and Recreation Facilities Bonds Funding total - - - - 22,537 $22,537 - - - - $22,537 $22,537 - - - - 22,537 $22,537 - - - - $22,537 $22,537 PA75200311 UNNAMED PARK AT 52ND STREET AND DOVE VALLEY ROAD Develop a master plan for park development located at 52nd Street and Dove Valley Road. Function: General Park Development Strategic Plan: Infrastructure District: 2 Design Project total Other Capital Funding total 652,000 - - - - $652,000 $652,000 - - - - $652,000 652,000 - - - - $652,000 $652,000 - - - - $652,000 PA75200317 HOPE VI PARK DEVELOPMENT Renovate building interiors of up to five historical buildings for public recreation use. Estimated full-year ongoing operating costs: Construction Function: General Park Development Strategic Plan: Infrastructure District: 8 $1,312,000 - - - - 2,275,270 $2,275,270 Project total - - - - $2,275,270 $2,275,270 2006 Parks and Open Spaces Bonds - - - - 2,275,270 $2,275,270 Funding total - - - - $2,275,270 $2,275,270 CITY OF PHOENIX, ARIZONA 115 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PA75200332 SKUNK CREEK ENTRY Construct an entry feature to the future park located at the Skunk Creek Landfill near Happy Valley Road and I-17. 2020-21 Total Function: General Park Development Strategic Plan: Infrastructure District: 1 Construction Project total Capital Reserves Other Capital Funding total 2,300,000 - - - - $2,300,000 $2,300,000 - - - - $2,300,000 2,000,000 - - - - $2,000,000 300,000 - - - - $300,000 $2,300,000 - - - - $2,300,000 PA75200334 WATER MANAGEMENT Modernize park facilities using high-tech water conservation equipment. Construction Function: General Park Development Strategic Plan: Infrastructure District: Citywide - - - - 330,051 $330,051 Project total - - - - $330,051 $330,051 2006 Parks and Open Spaces Bonds - - - - 330,051 $330,051 Funding total - - - - $330,051 $330,051 PA75200335 CORONADO PARK Construct park improvements at Coronado Park located at 12th Street and Coronado Road. Function: General Park Development Strategic Plan: Infrastructure District: 4 Construction - - - - 1,287,000 $1,287,000 Project total - - - - $1,287,000 $1,287,000 2006 Parks and Open Spaces Bonds - - - - 1,287,000 $1,287,000 Funding total - - - - $1,287,000 $1,287,000 PA75200336 PAPAGO PARK Construct restrooms and ramadas, renovate office and upgrade utilities at Papago Park located at Van Buren Street and Galvin Parkway. Function: General Park Development Strategic Plan: Infrastructure District: 6 Construction - - - - 878,883 $878,883 Project total - - - - $878,883 $878,883 2006 Parks and Open Spaces Bonds - - - - 878,883 $878,883 Funding total - - - - $878,883 $878,883 PA75200337 UNNAMED PARK AT 32ND AVENUE AND MCDOWELL Develop a master plan and construct a park located at 32nd Avenue and McDowell Road. Estimated full-year ongoing operating costs: Construction Function: General Park Development Strategic Plan: Infrastructure District: 4 $185,518 - - - - 1,980,000 $1,980,000 Project total - - - - $1,980,000 $1,980,000 2006 Parks and Open Spaces Bonds - - - - 1,980,000 $1,980,000 Funding total - - - - $1,980,000 $1,980,000 CITY OF PHOENIX, ARIZONA 116 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PA75200348 HAYDEN PARK SPORTS LIGHTING Replace the sports field lighting at Hayden Park located at 322 West Tamarisk. 2020-21 Total Function: General Park Development Strategic Plan: Infrastructure District: 7 Construction Project total Parks and Preserves Funding total 300,000 - - - - $300,000 $300,000 - - - - $300,000 300,000 - - - - $300,000 $300,000 - - - - $300,000 PA75200349 SPORTS FIELDS LIGHTING Install citywide sports field lighting. Function: General Park Development Strategic Plan: Infrastructure District: Citywide Construction - - - - 362,620 $362,620 Project total - - - - $362,620 $362,620 2006 Parks and Open Spaces Bonds - - - - 362,620 $362,620 Funding total - - - - $362,620 $362,620 PA75200393 PARK DEVELOPMENT PHOENIX PARKS AND PRESERVE INITIATIVE (PPPI) Provide for contingency for future park improvements and construction. Function: General Park Development Strategic Plan: Infrastructure District: Citywide Construction Project total Parks and Preserves Funding total 5,312,429 3,500,000 7,000,000 7,000,000 7,000,000 $29,812,429 $5,312,429 $3,500,000 $7,000,000 $7,000,000 $7,000,000 $29,812,429 5,312,429 3,500,000 7,000,000 7,000,000 7,000,000 $29,812,429 $5,312,429 $3,500,000 $7,000,000 $7,000,000 $7,000,000 $29,812,429 PA75200398 PLAYGROUNDS Replace playground equipment citywide. Function: General Park Development Strategic Plan: Infrastructure District: Citywide Construction Project total Parks and Preserves Funding total 600,000 - - - - $600,000 $600,000 - - - - $600,000 600,000 - - - - $600,000 $600,000 - - - - $600,000 PA75200401 SECURITY LIGHTS Install security lighting citywide. Function: General Park Development Strategic Plan: Infrastructure District: Citywide Construction Project total Parks and Preserves Funding total 1,320,000 - - - - $1,320,000 $1,320,000 - - - - $1,320,000 1,320,000 - - - - $1,320,000 $1,320,000 - - - - $1,320,000 CITY OF PHOENIX, ARIZONA 117 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PA75200418 SPORTS FIELDS LIGHT POLES EVALUATIONS Replace sports field lighting citywide. 2020-21 Total Function: General Park Development Strategic Plan: Infrastructure District: Citywide Construction Project total Parks and Preserves Funding total 600,000 - - - - $600,000 $600,000 - - - - $600,000 600,000 - - - - $600,000 $600,000 - - - - $600,000 PA75200428 PARKS SIGNAGE Replace citywide monument and regulation signs. Function: General Park Development Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total Parks and Preserves Funding total 58,000 - - - - $58,000 $58,000 - - - - $58,000 58,000 - - - - $58,000 $58,000 - - - - $58,000 PA75200432 HANCE PARK EXPANSION Implement Margaret T. Hance Park master plan located between Central Avenue and 3rd Avenue. Function: General Park Development Strategic Plan: Infrastructure District: 7 Construction Project total Parks and Preserves Funding total 98,980 - - - - $98,980 $98,980 - - - - $98,980 98,980 - - - - $98,980 $98,980 - - - - $98,980 PA75200447 SUMIDA PARK SECURITY LIGHTING Replace security lighting and install services entrance sections at Sumida Park located at 16th Street and Glendale Avenue. Function: General Park Development Strategic Plan: Infrastructure District: 6 Construction Project total Parks and Preserves Funding total 105,781 - - - - $105,781 $105,781 - - - - $105,781 105,781 - - - - $105,781 $105,781 - - - - $105,781 PA75200459 SOUTHWEST PARKS Construct large growth-related park infrastructure in Southwest impact fee areas. Function: General Park Development Strategic Plan: Infrastructure District: 7 & 8 Construction Project total Impact Fees Funding total 5,599,763 - - - - $5,599,763 $5,599,763 - - - - $5,599,763 5,599,763 - - - - $5,599,763 $5,599,763 - - - - $5,599,763 CITY OF PHOENIX, ARIZONA 118 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PA75200460 NORTH DESERT VIEW PARKS Construct large growth-related park infrastructure in the North Desert View impact fee area. 2020-21 Total Function: General Park Development Strategic Plan: Infrastructure District: 1 & 2 Construction Project total Impact Fees Funding total 2,812,136 - - - - $2,812,136 $2,812,136 - - - - $2,812,136 2,812,136 - - - - $2,812,136 $2,812,136 - - - - $2,812,136 PA75200461 SOUTH AHWATUKEE PARKS Construct large growth-related park infrastructure in the Ahwatukee impact fee area. Function: General Park Development Strategic Plan: Infrastructure District: 6 & 8 Construction Project total Impact Fees Funding total 1,248,917 - - - - $1,248,917 $1,248,917 - - - - $1,248,917 1,248,917 - - - - $1,248,917 $1,248,917 - - - - $1,248,917 PA75200462 NORTH GATEWAY PARKS Construct large growth-related park infrastructure in the North Gateway impact fee area. Function: General Park Development Strategic Plan: Infrastructure District: 1 & 2 Construction Project total Impact Fees Funding total 2,946,122 - - - - $2,946,122 $2,946,122 - - - - $2,946,122 2,946,122 - - - - $2,946,122 $2,946,122 - - - - $2,946,122 PA75200463 PHOENIX MOUNTAIN PRESERVE ROADWAYS AND PARKING LOTS Construct parking lots and roads and replace waterlines in the Phoenix Mountain Preserve. Function: General Park Development Strategic Plan: Infrastructure District: 6 Construction Project total Parks and Preserves Funding total 784,341 - - - - $784,341 $784,341 - - - - $784,341 784,341 - - - - $784,341 $784,341 - - - - $784,341 PA75200467 CORTEZ PARKING LOT Replace parking lots at Cortez Park located at 35th Avenue and Dunlap Avenue. Function: General Park Development Strategic Plan: Infrastructure District: 1 Construction Project total Parks and Preserves Funding total 256,246 - - - - $256,246 $256,246 - - - - $256,246 256,246 - - - - $256,246 $256,246 - - - - $256,246 CITY OF PHOENIX, ARIZONA 119 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PA75200473 PALMA PARK SECURITY AND SPORTS LIGHTING Replace security and sports field lighting at Palma Park located at 12th Street and Dunlap Avenue. 2020-21 Total Function: General Park Development Strategic Plan: Infrastructure District: 3 Construction Project total Parks and Preserves Funding total 300,000 - - - - $300,000 $300,000 - - - - $300,000 300,000 - - - - $300,000 $300,000 - - - - $300,000 PA75200474 SWEETWATER PARK SPORTS FIELD LIGHTING Replace sports field lighting at Sweetwater Park located at 44th Place and Andora Drive. Function: General Park Development Strategic Plan: Infrastructure District: 3 Construction Project total Parks and Preserves Funding total 300,000 - - - - $300,000 $300,000 - - - - $300,000 300,000 - - - - $300,000 $300,000 - - - - $300,000 PA75200475 MARIVUE PARK SECURITY LIGHTING Replace security lighting at Marivue Park located at 55th Avenue and Osborn Road. Function: General Park Development Strategic Plan: Infrastructure District: 4 Construction Project total Parks and Preserves Funding total 300,000 - - - - $300,000 $300,000 - - - - $300,000 300,000 - - - - $300,000 $300,000 - - - - $300,000 PA75200476 NORTON PARK SECURITY LIGHTING Replace security lighting at Norton Park located at 1224 East Hatcher Road. Function: General Park Development Strategic Plan: Infrastructure District: 3 Construction Project total Parks and Preserves Funding total 140,000 - - - - $140,000 $140,000 - - - - $140,000 140,000 - - - - $140,000 $140,000 - - - - $140,000 PA75200477 ACOMA PARK SECURITY LIGHTING Replace security lighting at Acoma Park located at 39th Avenue and Acoma Drive. Function: General Park Development Strategic Plan: Infrastructure District: 1 Construction Project total Parks and Preserves Funding total 175,000 - - - - $175,000 $175,000 - - - - $175,000 175,000 - - - - $175,000 $175,000 - - - - $175,000 CITY OF PHOENIX, ARIZONA 120 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PA75200478 COLTER PARK SECURITY LIGHTING Replace security lighting at Colter Park located at 7th Avenue and Colter Street. 2020-21 Total Function: General Park Development Strategic Plan: Infrastructure District: 4 Construction Project total Parks and Preserves Funding total 173,000 - - - - $173,000 $173,000 - - - - $173,000 173,000 - - - - $173,000 $173,000 - - - - $173,000 PA75200480 CIRCLE K PARK PARKING LOTS Replace parking lots at Circle K Park located at 12th Street and South Mountain Avenue. Function: General Park Development Strategic Plan: Infrastructure District: 8 Construction Project total Parks and Preserves Funding total 400,000 - - - - $400,000 $400,000 - - - - $400,000 400,000 - - - - $400,000 $400,000 - - - - $400,000 PA75200481 DEER VALLEY PARK PARKING LOTS Replace parking lots at Deer Valley Park located at 19th Avenue and Utopia Road. Function: General Park Development Strategic Plan: Infrastructure District: 1 Construction Project total Parks and Preserves Funding total 710,000 - - - - $710,000 $710,000 - - - - $710,000 710,000 - - - - $710,000 $710,000 - - - - $710,000 PA75200482 MARYVALE PARK SPORTS FIELD LIGHTING Replace sports field lighting at Maryvale Park at 51st Avenue and Campbell Avenue. Function: General Park Development Strategic Plan: Infrastructure District: 5 Construction Project total Parks and Preserves Funding total 300,000 - - - - $300,000 $300,000 - - - - $300,000 300,000 - - - - $300,000 $300,000 - - - - $300,000 PA75200484 ACACIA PARK PLAYGROUND AND SECURITY LIGHTING Construct renovations of playgrounds and replace security lighting at Acacia Park located at 30th Avenue and Hearn Road. Function: General Park Development Strategic Plan: Infrastructure District: 1 Construction Project total Parks and Preserves Funding total 141,000 - - - - $141,000 $141,000 - - - - $141,000 141,000 - - - - $141,000 $141,000 - - - - $141,000 CITY OF PHOENIX, ARIZONA 121 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PA75200487 MA-HA-TAUK PARK RENOVATIONS Construct renovations of playground, area lighting, restrooms, parking lot, sidewalks, irrigation and basketball court at Ma-Ha-Tauk Park located at 7th Avenue and Dobbins Road. 2020-21 Total Function: General Park Development Strategic Plan: Infrastructure District: 8 Construction Design Project total Parks and Preserves Funding total 2,100,000 - - - - $2,100,000 80,000 - - - - $80,000 $2,180,000 - - - - $2,180,000 2,180,000 - - - - $2,180,000 $2,180,000 - - - - $2,180,000 PA75200489 NUEVE PARK RENOVATIONS Construct renovations of playground, restrooms, parking lot, sidewalks, irrigation, basketball court and replace area and sports field lighting at Nueve Park located at 9th Street and Broadway Road. Function: General Park Development Strategic Plan: Infrastructure District: 8 Construction Design Project total Parks and Preserves Funding total 2,100,000 - - - - $2,100,000 90,000 - - - - $90,000 $2,190,000 - - - - $2,190,000 2,190,000 - - - - $2,190,000 $2,190,000 - - - - $2,190,000 PA75200491 FALCON PARK SECURITY LIGHTING Replace security lighting at Falcon Park located at 35th Avenue and Roosevelt Street. Function: General Park Development Strategic Plan: Infrastructure District: 4 Construction Project total Parks and Preserves Funding total 260,000 - - - - $260,000 $260,000 - - - - $260,000 260,000 - - - - $260,000 $260,000 - - - - $260,000 PA75200492 MOON VALLEY PARK PLAYGROUND Construct playground at Moon Valley Park located at 7th Avenue and Coral Gables Drive. Function: General Park Development Strategic Plan: Infrastructure District: 3 Construction Project total Parks and Preserves Funding total 150,000 - - - - $150,000 $150,000 - - - - $150,000 150,000 - - - - $150,000 $150,000 - - - - $150,000 CITY OF PHOENIX, ARIZONA 122 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PA75200495 CHRISTY COVE PARK PLAYGROUND Construct playground at Christy Cove Park located at 24th Street and Cactus Road. 2020-21 Total Function: General Park Development Strategic Plan: Infrastructure District: 3 Construction Project total Parks and Preserves Funding total 150,000 800,000 - - - $950,000 $150,000 $800,000 - - - $950,000 150,000 800,000 - - - $950,000 $150,000 $800,000 - - - $950,000 PA75200509 SOUTH MOUNTAIN PARK WATER LINE Replace the main water line in South Mountain Park and renovate the park ranger offices. Function: General Park Development Strategic Plan: Infrastructure District: 6 & 8 Construction Design Project total Parks and Preserves Funding total 450,000 - - - - $450,000 50,000 - - - - $50,000 $500,000 - - - - $500,000 500,000 - - - - $500,000 $500,000 - - - - $500,000 PA75200516 TRAILSIDE PARK IRRIGATION AND VEGETATION IMPROVEMENTS Improve irrigation system and vegetation. Function: General Park Development Strategic Plan: Infrastructure District: 7 Construction Project total Parks and Preserves Funding total 90,000 - - - - $90,000 $90,000 - - - - $90,000 90,000 - - - - $90,000 $90,000 - - - - $90,000 PA75200520 EL PRADO SIDEWALKS Renovate sidewalks at El Prado Park located at 19th Avenue and Southern Avenue. Function: General Park Development Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Operating Grants Funding total 400,000 - - - - $400,000 $400,000 - - - - $400,000 400,000 - - - - $400,000 $400,000 - - - - $400,000 PA75200521 PARKS LIGHTING AND RAMADAS Install security lighting and ramadas at various parks citywide. Construction Project total Operating Grants Funding total Function: General Park Development Strategic Plan: Neighborhoods and Livability District: 4, 5, 7, & 8 2,331,046 - - - - $2,331,046 $2,331,046 - - - - $2,331,046 2,331,046 - - - - $2,331,046 $2,331,046 - - - - $2,331,046 CITY OF PHOENIX, ARIZONA 123 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PA75200522 SUNNYSLOPE COMMUNITY CENTER Construct renovations to Sunnyslope Community Center air conditioning units, basketball hoops, and partitions located at 802 East Vogel Avenue. 2020-21 Total Function: General Park Development Strategic Plan: Neighborhoods and Livability District: 3 Construction Project total Operating Grants Funding total 185,000 - - - - $185,000 $185,000 - - - - $185,000 185,000 - - - - $185,000 $185,000 - - - - $185,000 PA75200523 YAPA PARK IMPROVEMENTS Construct improvements to Yapa Mini Park including ramadas, lighting and parking lots located at 2732 East Mobile Lane. Function: General Park Development Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Operating Grants Funding total 130,000 - - - - $130,000 $130,000 - - - - $130,000 130,000 - - - - $130,000 $130,000 - - - - $130,000 PA75200524 MOUNTAIN VIEW COMMUNITY CENTER Renovate the Mountain View Community Center parking lot located at 1104 East Grovers Avenue. Function: General Park Development Strategic Plan: Neighborhoods and Livability District: 2 Construction Project total Operating Grants Funding total 310,000 - - - - $310,000 $310,000 - - - - $310,000 310,000 - - - - $310,000 $310,000 - - - - $310,000 PA75200525 PARKS PLAYGROUND EQUIPMENT Install new playground equipment at various parks citywide. Function: General Park Development Strategic Plan: Neighborhoods and Livability District: 5, 7, & 8 Construction Project total Operating Grants Funding total 475,000 - - - - $475,000 $475,000 - - - - $475,000 475,000 - - - - $475,000 $475,000 - - - - $475,000 PA75200526 TURTLE ROCK BASIN PLAYGROUND EQUIPMENT Replace the playground equipment at Turtle Rock Basin located at 17414 North 12th Street. Function: General Park Development Strategic Plan: Neighborhoods and Livability District: 3 Construction Project total Operating Grants Funding total 150,000 - - - - $150,000 $150,000 - - - - $150,000 150,000 - - - - $150,000 $150,000 - - - - $150,000 CITY OF PHOENIX, ARIZONA 124 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PA75200527 PARADISE VALLEY PARK RENOVATIONS Construct renovations of playground, parking lots, irrigation improvements, trees and ramadas at Paradise Valley Park located at 17642 North 40th Street. 2020-21 Total Function: General Park Development Strategic Plan: Infrastructure District: 2 Design Project total 2,140,000 - - - - $2,140,000 $2,140,000 - - - - $2,140,000 2,140,000 - - - - $2,140,000 $2,140,000 - - - - $2,140,000 Parks and Preserves Funding total PA75300029 PHOENIX CENTER FOR THE COMMUNITY ARTS RENOVATION AND ADA IMPROVEMENTS Renovate and construct ADA improvements at the Phoenix Center for the Community Arts at 1202 North 3rd Street. Function: Specialty Areas Strategic Plan: Neighborhoods and Livability District: 7 Construction Project total 2006 Libraries, Senior and Cultural Centers Bonds Funding total - - - - 5,505,350 $5,505,350 - - - - $5,505,350 $5,505,350 - - - - 5,505,350 $5,505,350 - - - - $5,505,350 $5,505,350 PA75300088 HERITAGE SQUARE Renovate buildings, upgrade landscaping and irrigation systems and provide general building repairs to Heritage Square located at 113 North 6th Street. Function: Specialty Areas Strategic Plan: Infrastructure District: 8 Construction - - - - 376,912 $376,912 Project total - - - - $376,912 $376,912 2006 Parks and Open Spaces Bonds - - - - 376,912 $376,912 Funding total - - - - $376,912 $376,912 PA75300094 LA PRADERA COMMUNITY CENTER Construct the La Pradera community center. Estimated full-year ongoing operating costs: Function: Specialty Areas Strategic Plan: Neighborhoods and Livability District: 5 $204,315 Construction - - - - 3,172,360 $3,172,360 Project total - - - - $3,172,360 $3,172,360 2006 Parks and Open Spaces Bonds - - - - 3,172,360 $3,172,360 Funding total - - - - $3,172,360 $3,172,360 PA75300121 IRRIGATION Upgrade irrigation systems for water savings citywide. Construction Project total Parks and Preserves Funding total Function: Specialty Areas Strategic Plan: Infrastructure District: Citywide 300,000 300,000 - - 300,000 $900,000 $300,000 $300,000 - - $300,000 $900,000 300,000 300,000 - - 300,000 $900,000 $300,000 $300,000 - - $300,000 $900,000 CITY OF PHOENIX, ARIZONA 125 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 PA75300122 PARKING LOTS Renovate parking lots citywide. Total Function: Specialty Areas Strategic Plan: Infrastructure District: Citywide Construction Project total Parks and Preserves Funding total 1,000,000 500,000 - - 500,000 $2,000,000 $1,000,000 $500,000 - - $500,000 $2,000,000 1,000,000 500,000 - - 500,000 $2,000,000 $1,000,000 $500,000 - - $500,000 $2,000,000 PA75300143 SOUTH MOUNTAIN TOWER ENTRY Complete the connectivity of the security gate at the South Mountain tower site. Function: Specialty Areas Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Parks and Preserves Funding total 379,212 - - - - $379,212 $379,212 - - - - $379,212 379,212 - - - - $379,212 $379,212 - - - - $379,212 PA75300146 DESERT DISCOVERY CENTER Assist in the construction of a multi-use environmental and education facility. Estimated full-year ongoing operating costs: Construction Project total Parks and Preserves Funding total Function: Specialty Areas Strategic Plan: Neighborhoods and Livability District: 2 $378,086 1,000,000 - - - - $1,000,000 $1,000,000 - - - - $1,000,000 1,000,000 - - - - $1,000,000 $1,000,000 - - - - $1,000,000 PA75300195 SOUTH MOUNTAIN RAMADAS Renovate ramadas at South Mountain Park. Function: Specialty Areas Strategic Plan: Infrastructure District: 6 & 8 Construction Project total Parks and Preserves Funding total 500,000 - - - - $500,000 $500,000 - - - - $500,000 500,000 - - - - $500,000 $500,000 - - - - $500,000 PA75300198 GREENWAY YARD Remove existing structure to provide for additional staff from Cortez Yard in the Natural Resources Division. Function: Specialty Areas Strategic Plan: Infrastructure District: 3 Construction Project total Parks and Preserves Funding total 556,459 - - - - $556,459 $556,459 - - - - $556,459 556,459 - - - - $556,459 $556,459 - - - - $556,459 CITY OF PHOENIX, ARIZONA 126 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PA75300209 TREES - CITYWIDE PLANTING Plant new trees in parks citywide. 2020-21 Total Function: Specialty Areas Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total Parks and Preserves Funding total 79,973 50,000 - - 50,000 $179,973 $79,973 $50,000 - - $50,000 $179,973 79,973 50,000 - - 50,000 $179,973 $79,973 $50,000 - - $50,000 $179,973 PA75300218 ROSE MOFFORD SPORTS COMPLEX UPGRADES Renovate existing courts with new concrete, fencing, lighting and landscape improvements. Function: Specialty Areas Strategic Plan: Infrastructure District: 3 Construction 2,600,000 - - - - $2,600,000 Design 141,745 - - - - $141,745 Other 100,000 - - - - $100,000 $2,841,745 - - - - $2,841,745 2,841,745 - - - - $2,841,745 $2,841,745 - - - - $2,841,745 Project total Parks and Preserves Funding total AR74000008 RIO SALADO ENHANCEMENTS PERCENT FOR ART Commission an artist to integrate art features for the Rio Salado project. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 7 & 8 Construction - - - - 117,053 $117,053 - - - - $117,053 $117,053 2001 Environmental Improvement and Cleanup Bonds - - - - 117,053 $117,053 Funding total - - - - $117,053 $117,053 Project total AR74000010 UNNAMED PARK PERCENT FOR ART Design and fabricate a community-based art project at the new park located at 32nd Avenue and McDowell Road. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 4 Construction Project total Wastewater Funding total 80,000 64,234 - - - $144,234 $80,000 $64,234 - - - $144,234 80,000 64,234 - - - $144,234 $80,000 $64,234 - - - $144,234 CITY OF PHOENIX, ARIZONA 127 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2016-17 2017-18 2018-19 2019-20 AR74000011 KUBAN PARK PHASE II PERCENT FOR ART Design and fabricate a community-based art project at Kuban Park. 2020-21 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 7 Construction Project total Nonprofit Corporation Bonds - Wastewater Funding total 11,768 - - - - $11,768 $11,768 - - - - $11,768 11,768 - - - - $11,768 $11,768 - - - - $11,768 AR74000014 ARTISTS' INITIATIVE VII PERCENT FOR ART Develop and display temporary artworks along the Light Rail corridor. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide Other 11,486 - - - - $11,486 $11,486 - - - - $11,486 2006 Parks and Open Spaces Bonds 2,148 - - - - $2,148 Water 9,338 - - - - $9,338 $11,486 - - - - $11,486 Project total Funding total AR74000015 PIONEER LIVING HERITAGE VILLAGE PERCENT FOR ART Develop artwork for the Pioneer Living Heritage Village. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 1 Construction Project total 2006 Libraries, Senior and Cultural Centers Bonds 2006 Parks and Open Spaces Bonds Funding total 641 - - - 120,000 $120,641 $641 - - - $120,000 $120,641 641 - - - 1,100 $1,741 - - - - 118,900 $118,900 $641 - - - $120,000 $120,641 CITY OF PHOENIX, ARIZONA 128 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center The $53.0 million Phoenix Convention Center program is funded with Convention Center operating revenue, Sports Facilities funds, General Fund, and State contributions for Convention Center Expansion bond debt service payments. In addition to the Convention Center, this program includes projects and improvements for the Herberger Theater Center and Orpheum Theatre, Symphony Hall, and the Regency, Heritage and Convention Center parking garages. Funding for a potential downtown arena feasibility study is also included. Major projects include: • Convention Center Audiovisual Infrastructure Improvements • East Garage Elevator Refurbishment • North and West Building Lighting Replacement • North and West Building Security System Replacement • Regency Garage Fire Sprinkler System Replacement CITY OF PHOENIX, ARIZONA 129 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 20,449,000 250,000 - - - - Total Use of Funds Functional Area Debt Service Downtown Arena Parking Facilities $20,449,000 $250,000 994,500 1,439,500 4,570,500 4,753,000 3,275,000 $15,032,500 1,227,500 4,559,500 2,609,500 382,000 5,376,000 $14,154,500 Theatres 291,500 348,750 182,000 1,742,500 553,000 $3,117,750 Total $23,212,500 $6,347,750 $7,362,000 $6,877,500 $9,204,000 $53,003,750 2,513,500 4,908,250 6,083,500 4,804,500 8,325,500 $26,635,250 250,000 1,439,500 - 1,278,500 - 2,073,000 - 878,500 - $5,669,500 $250,000 $2,763,500 $6,347,750 $7,362,000 $6,877,500 $9,204,000 $32,554,750 20,449,000 - - - - $20,449,000 $20,449,000 - - - - $20,449,000 $23,212,500 $6,347,750 $7,362,000 $6,877,500 $9,204,000 $53,003,750 Phoenix Convention Center Source of Funds Operating Funds Convention Center General Fund Sports Facilities Total Operating Funds Bond Funds Nonprofit Corporation Bonds - Conv. Center Total Bond Funds Program Total CITY OF PHOENIX, ARIZONA 130 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2016-17 2017-18 2018-19 PHOENIX CONVENTION CENTER DATA CENTER STORAGE AREA NETWORK (SANS) REPLACEMENT Replace data center Storage Area Network (SANS). 2019-20 CP10100064 2020-21 Total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 Warranty Project total Convention Center Funding total 3,500 - - - - $3,500 $3,500 - - - - $3,500 3,500 - - - - $3,500 $3,500 - - - - $3,500 CP10100066 PHOENIX CONVENTION CENTER DATA CENTER DATA ROOM AIR CONDITIONER (DRAC) REPLACEMENT Replace the data center air conditioner. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 Construction Warranty Project total Convention Center Funding total 64,500 - - - - $64,500 - 3,500 - - - $3,500 $64,500 $3,500 - - - $68,000 64,500 3,500 - - - $68,000 $64,500 $3,500 - - - $68,000 CP10100067 PHOENIX CONVENTION CENTER DATA CENTER UNINTERRUPTED POWER SUPPLY (UPS) REPLACEMENT Replace the data center uninterrupted power supply. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 Construction - - 68,500 - - $68,500 Warranty - - - 3,500 - $3,500 - - $68,500 $3,500 - $72,000 - - 68,500 3,500 - $72,000 - - $68,500 $3,500 - $72,000 Project total Convention Center Funding total CP10100069 DOWNTOWN ARENA FEASIBILITY ANALYSIS Conduct preliminary market research and negotiations regarding feasibility of a potential new arena. Function: Downtown Arena Strategic Plan: Economic Development and Education District: 8 Study Project total Sports Facilities Funding total 250,000 - - - - $250,000 $250,000 - - - - $250,000 250,000 - - - - $250,000 $250,000 - - - - $250,000 CITY OF PHOENIX, ARIZONA 131 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2016-17 2017-18 2018-19 CP10200012 WEST GARAGE VARIABLE FREQUENCY DRIVE Construct a variable frequency drive in the West Garage. 2019-20 2020-21 Total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - - - - 126,500 $126,500 - - - - $126,500 $126,500 - - - - 126,500 $126,500 - - - - $126,500 $126,500 CP10200017 WEST BUILDING CARPET REPLACEMENT Replace West Building carpet in the Executive Conference Center and Ballroom. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 Construction 63,000 - - - - $63,000 - 3,500 - - - $3,500 $63,000 $3,500 - - - $66,500 63,000 3,500 - - - $66,500 $63,000 $3,500 - - - $66,500 Warranty Project total Convention Center Funding total CP10200018 WEST AND NORTH FIRE ALARM SYSTEM Replace building fire alarm systems. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 Construction Warranty Project total Convention Center Funding total 26,500 - - - - $26,500 3,500 - - - - $3,500 $30,000 - - - - $30,000 30,000 - - - - $30,000 $30,000 - - - - $30,000 CP10200019 WEST BUILDING ROOF REPLACEMENT Replace the West Building roof. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 Construction - - 196,500 - - $196,500 Warranty - - - 3,500 - $3,500 - - $196,500 $3,500 - $200,000 - - 196,500 3,500 - $200,000 - - $196,500 $3,500 - $200,000 Project total Convention Center Funding total CITY OF PHOENIX, ARIZONA 132 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2016-17 2017-18 2018-19 WEST BUILDING EXECUTIVE CONFERENCE CENTER AND TELECOM ROOM FAN COIL UNITS Install fan coil units to eliminate the cooling of unoccupied building space at the West Building. 2019-20 CP10200021 2020-21 Total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 Construction Warranty Project total Convention Center Funding total 96,500 - - - - $96,500 - 3,500 - - - $3,500 $96,500 $3,500 - - - $100,000 96,500 3,500 - - - $100,000 $96,500 $3,500 - - - $100,000 CP10200022 WEST GARAGE EXHAUST FAN REPLACEMENT Repair and/or replace West Garage exhaust fans. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - - - - 146,500 $146,500 - - - - $146,500 $146,500 - - - - 146,500 $146,500 - - - - $146,500 $146,500 CP10200023 WEST GARAGE INTERIOR LIGHTING REPLACEMENT Replace existing garage light bulbs with LEDs. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - - - - 106,500 $106,500 - - - - $106,500 $106,500 - - - - 106,500 $106,500 - - - - $106,500 $106,500 CP10400020 PHOENIX CONVENTION CENTER CLIENT CORE NETWORK EQUIPMENT 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 Warranty Project total Convention Center Funding total 3,500 - - - - $3,500 $3,500 - - - - $3,500 3,500 - - - - $3,500 $3,500 - - - - $3,500 CITY OF PHOENIX, ARIZONA 133 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2016-17 2017-18 2018-19 PHOENIX CONVENTION CENTER INTERIOR ELECTRIC SIGNAGE SYSTEM REPLACEMENT Replace digital media signage system at the Phoenix Convention Center. 2019-20 CP10400021 2020-21 Total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 Construction Warranty Project total Convention Center Funding total 36,500 - - - - $36,500 - 3,500 - - - $3,500 $36,500 $3,500 - - - $40,000 36,500 3,500 - - - $40,000 $36,500 $3,500 - - - $40,000 CP10400022 NORTH BUILDING AUTOMATION SYSTEM CONTROLLER REPLACEMENT Replace North Building Automation System (BAS) Continuum Network Controller. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 8 Warranty Project total Convention Center Funding total 3,500 - - - - $3,500 $3,500 - - - - $3,500 3,500 - - - - $3,500 $3,500 - - - - $3,500 CP10400024 NORTH AND WEST BUILDING AUTOMATION SYSTEM ANDOVER HVAC/LIGHT CONTROL SYSTEM Construct North/West building automation system Andover heating, ventilation, and air conditioning (HVAC) and Light Controls Systems. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 Construction - 396,500 - - - $396,500 Warranty - - 3,500 - - $3,500 - $396,500 $3,500 - - $400,000 - 396,500 3,500 - - $400,000 - $396,500 $3,500 - - $400,000 Project total Convention Center Funding total CP10400025 CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM REPLACEMENT Create a central video storage solution for closed circuit television system. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 Construction Warranty Project total Convention Center Funding total 426,500 - - - - $426,500 - 3,500 - - - $3,500 $426,500 $3,500 - - - $430,000 426,500 3,500 - - - $430,000 $426,500 $3,500 - - - $430,000 CITY OF PHOENIX, ARIZONA 134 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2016-17 2017-18 2018-19 PHOENIX CONVENTION CENTER AUDIOVISUAL (AV) INFRASTRUCTURE IMPROVEMENTS Implement improvements to lighting, video and audio control systems. 2019-20 CP10400026 2020-21 Total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 Construction Study - 2,662,500 2,334,000 500,000 - - - $500,000 $2,662,500 Warranty Project total Convention Center Funding total - - $4,996,500 - - - $500,000 - 3,500 - $3,500 $2,334,000 $3,500 - $5,500,000 500,000 2,662,500 2,334,000 3,500 - $5,500,000 $500,000 $2,662,500 $2,334,000 $3,500 - $5,500,000 CP10400029 NORTH BUILDING CARPET REPLACEMENT Replace carpet due to heavy traffic at the North Building. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 8 Construction Warranty Project total Convention Center Funding total - 596,500 - - - $596,500 - - 3,500 - - $3,500 - $596,500 $3,500 - - $600,000 - 596,500 3,500 - - $600,000 - $596,500 $3,500 - - $600,000 CP10400030 NORTH BUILDING ACCESS DOOR INSTALL FOR AIR HANDLERS Install an entry door to access five air handling units in the North Building lower level. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 8 Construction - - - 146,500 - $146,500 Warranty - - - - 3,500 $3,500 - - - $146,500 $3,500 $150,000 - - - 146,500 3,500 $150,000 - - - $146,500 $3,500 $150,000 Project total Convention Center Funding total CP10400031 NORTH/SOUTH BUILDING EXTERIOR DISPLAY BOARD REPLACEMENT Replace four exterior marquee signs consisting of LED panels and controllers, one garage banner sign, and four small ticket window signs. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 8 Construction - 886,500 - - - $886,500 Warranty - - 3,500 - - $3,500 - $886,500 $3,500 - - $890,000 Project total Convention Center Funding total - 886,500 3,500 - - $890,000 - $886,500 $3,500 - - $890,000 CITY OF PHOENIX, ARIZONA 135 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2016-17 2017-18 2018-19 NORTH/WEST BUILDING LIGHTING REPLACEMENT Replace the obsolete Lutron Graphics 7000 building lighting system in the North and West buildings. 2019-20 CP10400032 2020-21 Total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 Construction - - - - 2,496,500 $2,496,500 Design - - - 225,000 - $225,000 - - - $225,000 $2,496,500 $2,721,500 - - - 225,000 2,496,500 $2,721,500 - - - $225,000 $2,496,500 $2,721,500 Project total Convention Center Funding total CP10400033 NORTH/WEST BUILDING SECURITY SYSTEM REPLACEMENT Replace the original security system at the North and West buildings. Construction Project total Convention Center Funding total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 - - - - 2,496,500 $2,496,500 - - - - $2,496,500 $2,496,500 - - - - 2,496,500 $2,496,500 - - - - $2,496,500 $2,496,500 CP20100007 HERBERGER THEATER STAGE DIGITAL AUDIO AND SPEAKER SYSTEM UPGRADE Upgrade the Herberger Theater Stage digital audio and speaker system. Design Project total Convention Center Funding total Function: Theatres Strategic Plan: Economic Development and Education District: 7 - - - - 90,000 $90,000 - - - - $90,000 $90,000 - - - - 90,000 $90,000 - - - - $90,000 $90,000 CP20100010 HERBERGER ELECTRIC GENERATOR ASSESSMENT/REPLACEMENT Replace the existing generator and associated equipment. Design Project total Convention Center Funding total Function: Theatres Strategic Plan: Economic Development and Education District: 7 - - - - 10,000 $10,000 - - - - $10,000 $10,000 - - - - 10,000 $10,000 - - - - $10,000 $10,000 CITY OF PHOENIX, ARIZONA 136 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2016-17 2017-18 2018-19 HERBERGER FALL PROTECTION SYSTEM REPLACEMENT Replace the existing fall protection system at the Herberger Theater. 2019-20 2020-21 CP20100011 Total Function: Theatres Strategic Plan: Economic Development and Education District: 7 Design Project total Convention Center Funding total - - - - 10,000 $10,000 - - - - $10,000 $10,000 - - - - 10,000 $10,000 - - - - $10,000 $10,000 CP20100014 HERBERGER DIMMER RACKS CENTER STAGE Design and replace center stage dimmer racks at Herberger Theater. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Design Project total Convention Center Funding total - - - - 70,000 $70,000 - - - - $70,000 $70,000 - - - - 70,000 $70,000 - - - - $70,000 $70,000 CP20100022 HERBERGER SEWER EJECTOR PUMP REPLACEMENT Design and replace the existing sewer ejector system and associated equipment. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - - - - 146,500 $146,500 - - - - $146,500 $146,500 - - - - 146,500 $146,500 - - - - $146,500 $146,500 CP20100023 HERBERGER STAGE WEST DIMMER RACK REPLACEMENT Design and replace eight theatrical dimmer racks in Stage West which provide production lighting for staged events. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Design Project total Convention Center Funding total - - - - 70,000 $70,000 - - - - $70,000 $70,000 - - - - 70,000 $70,000 - - - - $70,000 $70,000 CP20100024 HERBERGER ELECTRICAL PIPE WIRING/ RIGGING REPLACEMENT Replace all components of the existing power distribution cable pick system for pipe battens. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Design Project total Convention Center Funding total - - - - 10,000 $10,000 - - - - $10,000 $10,000 - - - - 10,000 $10,000 - - - - $10,000 $10,000 CITY OF PHOENIX, ARIZONA 137 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2016-17 2017-18 2018-19 CP20200008 ORPHEUM THEATRE CARPET Install custom carpet at Orpheum Theatre. 2019-20 2020-21 Total Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total 30,000 - - - - $30,000 $30,000 - - - - $30,000 30,000 - - - - $30,000 $30,000 - - - - $30,000 CP20200009 ORPHEUM THEATRE REROOF Reroof Orpheum Theatre. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total 30,000 - - - - $30,000 $30,000 - - - - $30,000 30,000 - - - - $30,000 $30,000 - - - - $30,000 CP20200010 ORPHEUM AIR HEATING, VENTILATION AND AIR CONDITIONING (HVAC)/BUILDING AUTOMATION SYSTEM (BAS) Refurbish the air handler and fan coil at Orpheum Theatre. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total 30,000 - - - - $30,000 $30,000 - - - - $30,000 30,000 - - - - $30,000 $30,000 - - - - $30,000 CP20200012 ORPHEUM THEATRE MARQUEE Replace the marquee at Orpheum Theatre. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction 176,500 - - - - $176,500 - 3,500 - - - $3,500 $176,500 $3,500 - - - $180,000 176,500 3,500 - - - $180,000 $176,500 $3,500 - - - $180,000 Warranty Project total Convention Center Funding total CP20200013 ORPHEUM THEATRE EXTERIOR LIGHTING Replace exterior lighting at the Orpheum Theatre. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction - - - 156,500 - $156,500 Warranty - - - - 3,500 $3,500 - - - $156,500 $3,500 $160,000 - - - 156,500 3,500 $160,000 - - - $156,500 $3,500 $160,000 Project total Convention Center Funding total CITY OF PHOENIX, ARIZONA 138 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2016-17 2017-18 2018-19 ORPHEUM THEATRE EXTERIOR REHABILITATION Repair deterioration and corrosion to the exterior of Orpheum Theatre. 2019-20 2020-21 CP20200014 Total Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction - - - 681,500 Design - - 75,000 Warranty - - - - - $75,000 - - 75,000 - - $75,000 Project total Convention Center Funding total CP20200015 ORPHEUM THEATRE AUDIO SYSTEM Replace Orpheum Theatre audio system. - $681,500 - - $75,000 - 3,500 $3,500 $681,500 $3,500 $760,000 681,500 3,500 $760,000 $681,500 $3,500 $760,000 Function: Theatres Strategic Plan: Economic Development and Education District: 7 Design - Warranty Project total Convention Center Funding total - 40,000 271,500 - $311,500 - - - - 3,500 $3,500 - - $40,000 $271,500 $3,500 $315,000 - - 40,000 271,500 3,500 $315,000 - - $40,000 $271,500 $3,500 $315,000 CP20200016 ORPHEUM THEATRE SEATS Refurbish Orpheum Theatre seating. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction - - - 356,500 Design - - 30,000 Warranty - - - - - $30,000 - - 30,000 - - $30,000 Project total Convention Center Funding total CP20200017 ORPHEUM THEATRE STAGE FLOOR Replace Orpheum Theatre stage floor. - $356,500 - - $30,000 - 3,500 $3,500 $356,500 $3,500 $390,000 356,500 3,500 $390,000 $356,500 $3,500 $390,000 Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction - - - 276,500 Design - - 30,000 Warranty - - - - - $30,000 - - 30,000 - - $30,000 Project total Convention Center Funding total CITY OF PHOENIX, ARIZONA 139 - $276,500 - - $30,000 - 3,500 $3,500 $276,500 $3,500 $310,000 276,500 3,500 $310,000 $276,500 $3,500 $310,000 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2016-17 2017-18 2018-19 ORPHEUM THEATRE AUDIENCE ELEVATOR REFURBISHMENT Design and replace finishes in the cab and exterior fascia of the lobby/audience elevator. 2019-20 2020-21 CP20200018 Total Function: Theatres Strategic Plan: Economic Development and Education District: 7 Design Project total Convention Center Funding total - - - - 50,000 $50,000 - - - - $50,000 $50,000 - - - - 50,000 $50,000 - - - - $50,000 $50,000 CP20200019 ORPHEUM THEATRE FALL PROTECTION REPLACEMENT Design and install Orpheum Theatre fall protection. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - - - - 79,000 $79,000 - - - - $79,000 $79,000 - - - - 79,000 $79,000 - - - - $79,000 $79,000 CP20300024 SYMPHONY HALL FIRE CURTAIN RIGGING AND MOTOR Replace fire curtain and associated mechanical and motorized rigging in Symphony Hall. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Design Warranty Project total Convention Center Funding total - 246,500 - - - $246,500 25,000 - - - - $25,000 - - 3,500 - - $3,500 $25,000 $246,500 $3,500 - - $275,000 25,000 246,500 3,500 - - $275,000 $25,000 $246,500 $3,500 - - $275,000 CP20300026 SYMPHONY HALL REPLACEMENT AUDIO/PHONE ROOM AIR CONDITIONING Design and replace Symphony Hall air conditioning with a chilled-water fan coil unit. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction - 98,750 - - - $98,750 Warranty - - 3,500 - - $3,500 - $98,750 $3,500 - - $102,250 Project total Convention Center Funding total - 98,750 3,500 - - $102,250 - $98,750 $3,500 - - $102,250 CITY OF PHOENIX, ARIZONA 140 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2016-17 2017-18 2018-19 EAST GARAGE EXPANSION JOINT REPLACEMENT Design and install new expansion joints in the East Garage. 2019-20 2020-21 CP30200008 Total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction Warranty Project total Convention Center Funding total - - - 1,162,500 - $1,162,500 - - - - 3,500 $3,500 - - - $1,162,500 $3,500 $1,166,000 - - - 1,162,500 3,500 $1,166,000 - - - $1,162,500 $3,500 $1,166,000 CP30200018 EAST GARAGE PAINT EXTERIOR INSULATION AND FINISHING SYSTEM Paint the East Garage exterior insulation and finishing system. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction - - 509,500 - - $509,500 Warranty - - - 3,500 - $3,500 - - $509,500 $3,500 - $513,000 - - 509,500 3,500 - $513,000 - - $509,500 $3,500 - $513,000 Project total Convention Center Funding total CP30200024 EAST GARAGE ELEVATOR REFURBISHMENT Refurbish elevators to include critical mechanical parts and cab interiors. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction Project total Convention Center Funding total - - 1,496,500 1,500,000 1,500,000 $4,496,500 - - $1,496,500 $1,500,000 $1,500,000 $4,496,500 - - 1,496,500 1,500,000 1,500,000 $4,496,500 - - $1,496,500 $1,500,000 $1,500,000 $4,496,500 CP30200025 EAST GARAGE EXHAUST FAN REPLACEMENT Replace the East Garage exhaust fan. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction Warranty Project total Convention Center Funding total - - 196,500 - - $196,500 - - - 3,500 - $3,500 - - $196,500 $3,500 - $200,000 - - 196,500 3,500 - $200,000 - - $196,500 $3,500 - $200,000 CITY OF PHOENIX, ARIZONA 141 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2016-17 2017-18 2018-19 CP30200026 EAST GARAGE INTERIOR PAINT Paint the East Garage interior. 2019-20 2020-21 Total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction - - 446,500 - - $446,500 Warranty - - - 3,500 - $3,500 - - $446,500 $3,500 - $450,000 - - 446,500 3,500 - $450,000 - - $446,500 $3,500 - $450,000 Project total Convention Center Funding total CP30200027 EAST GARAGE LANDSCAPING Landscape the East Garage. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction - Warranty Project total Convention Center Funding total - 246,500 - - $246,500 - - - 3,500 - $3,500 - - $246,500 $3,500 - $250,000 - - 246,500 3,500 - $250,000 - - $246,500 $3,500 - $250,000 CP30200028 EAST GARAGE AUTOMATED ACCESS EQUIPMENT REPLACEMENT Replace automated garage parking equipment. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction Project total Convention Center Funding total 105,000 - - - - $105,000 $105,000 - - - - $105,000 105,000 - - - - $105,000 $105,000 - - - - $105,000 CP30200029 EAST GARAGE CAULKING REPLACEMENT Replace deteriorated caulking in the East Garage. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction - - 396,500 - - $396,500 Warranty - - - 3,500 - $3,500 - - $396,500 $3,500 - $400,000 - - 396,500 3,500 - $400,000 - - $396,500 $3,500 - $400,000 Project total Convention Center Funding total CP30200030 EAST GARAGE MAIN DIRECTIONAL/ EVENT SIGNAGE Replace faded and missing directional signage. Construction Project total Convention Center Funding total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 - - - - 746,500 $746,500 - - - - $746,500 $746,500 - - - - 746,500 $746,500 - - - - $746,500 $746,500 CITY OF PHOENIX, ARIZONA 142 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2016-17 2017-18 2018-19 CP30300006 HERITAGE GARAGE WEST ELEVATOR REBUILD Rebuild the elevator cab at Heritage Garage. 2019-20 2020-21 Total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Warranty Project total Convention Center Funding total 3,500 - - - - $3,500 $3,500 - - - - $3,500 3,500 - - - - $3,500 $3,500 - - - - $3,500 CP30300010 HERITAGE GARAGE INTERIOR PAINTING Paint the interior of Heritage Garage. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction Project total General Fund Funding total - - - - 116,500 $116,500 - - - - $116,500 $116,500 - - - - 116,500 $116,500 - - - - $116,500 $116,500 CP30300017 HERITAGE GARAGE SWITCH GEAR REPLACEMENT Replace a switch gear at Heritage Garage. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction - 196,500 - - - $196,500 Warranty - - 3,500 - - $3,500 - $196,500 $3,500 - - $200,000 Project total General Fund Funding total - 196,500 3,500 - - $200,000 - $196,500 $3,500 - - $200,000 CP30300018 HERITAGE GARAGE FIRE SPRINKLER SYSTEM UPGRADE Upgrade the fire sprinkler system at Heritage Garage. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction Warranty Project total Convention Center General Fund Funding total 360,000 296,500 - - - $656,500 - - 3,500 - - $3,500 $360,000 $296,500 $3,500 - - $660,000 360,000 - - - - $360,000 - 296,500 3,500 - - $300,000 $360,000 $296,500 $3,500 - - $660,000 CITY OF PHOENIX, ARIZONA 143 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2016-17 2017-18 2018-19 CP30300020 HERITAGE GARAGE EXTERIOR SIGNAGE Replace Heritage Garage exterior signage. 2019-20 2020-21 Total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction - - 146,500 - - $146,500 Warranty - - - 3,500 - $3,500 - - $146,500 $3,500 - $150,000 - - 146,500 3,500 - $150,000 - - $146,500 $3,500 - $150,000 Project total General Fund Funding total CP30300023 GENERAL FUND GARAGES FACILITY ASSESSMENT Conduct a facility assessment of the Regency and Heritage garages. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 & 8 Construction - - - 146,500 - $146,500 Warranty - - - - 3,500 $3,500 - - - $146,500 $3,500 $150,000 - - - 146,500 3,500 $150,000 - - - $146,500 $3,500 $150,000 Project total General Fund Funding total CP30300025 HERITAGE GARAGE AUTOMATED ACCESS EQUIPMENT REPLACEMENT Replace automated garage parking equipment. Construction Project total Convention Center Funding total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 135,000 - - - - $135,000 $135,000 - - - - $135,000 135,000 - - - - $135,000 $135,000 - - - - $135,000 CP30300026 HERITAGE GARAGE OFFICE REMODEL Replace original bathroom fixtures and furniture. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction Project total General Fund Funding total - - - - 206,500 $206,500 - - - - $206,500 $206,500 - - - - 206,500 $206,500 - - - - $206,500 $206,500 CITY OF PHOENIX, ARIZONA 144 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2016-17 2017-18 2018-19 HERITAGE GARAGE STRUCTURAL COLUMN REPAIR Replace a main weight-bearing column that has experienced structural damage. 2019-20 2020-21 CP30300027 Total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction 130,000 - - - - $130,000 - 3,500 - - - $3,500 $130,000 $3,500 - - - $133,500 130,000 - - - - $130,000 - 3,500 - - - $3,500 $130,000 $3,500 - - - $133,500 Warranty Project total Convention Center General Fund Funding total CP30700020 REGENCY GARAGE CAULKING REPLACEMENT Replace caulking at Regency Garage. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 Construction - Warranty Project total General Fund Funding total 746,500 - - - $746,500 - - 3,500 - - $3,500 - $746,500 $3,500 - - $750,000 - 746,500 3,500 - - $750,000 - $746,500 $3,500 - - $750,000 CP30700021 REGENCY GARAGE FIRE PUMP REPLACEMENT Replace the fire sprinkler system at Regency Garage. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 Construction - - - 1,396,500 - $1,396,500 Warranty - - - - 3,500 $3,500 - - - $1,396,500 $3,500 $1,400,000 - - - 1,396,500 3,500 $1,400,000 - - - $1,396,500 $3,500 $1,400,000 Project total General Fund Funding total CP30700023 REGENCY GARAGE EXTERIOR SIGNAGE Replace Regency Garage exterior signage. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 Construction - - - 196,500 - $196,500 Warranty - - - - 3,500 $3,500 - - - $196,500 $3,500 $200,000 - - - 196,500 3,500 $200,000 - - - $196,500 $3,500 $200,000 Project total General Fund Funding total CITY OF PHOENIX, ARIZONA 145 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2016-17 2017-18 2018-19 REGENCY GARAGE SWITCHGEAR REPLACEMENT Replace a switch gear at Regency Garage. 2019-20 2020-21 CP30700024 Total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 Construction - Warranty Project total General Fund Funding total 196,500 - - - $196,500 - - 3,500 - - $3,500 - $196,500 $3,500 - - $200,000 - 196,500 3,500 - - $200,000 - $196,500 $3,500 - - $200,000 CP30700025 REGENCY GARAGE SECURITY CAMERA SYSTEM Install a security camera system at Regency Garage. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 Construction - - 146,500 - - $146,500 Warranty - - - 3,500 - $3,500 - - $146,500 $3,500 - $150,000 - - 146,500 3,500 - $150,000 - - $146,500 $3,500 - $150,000 Project total General Fund Funding total CP30700026 REGENCY GARAGE ROOF LEVEL DEMO AND REPAIR Conduct a demolition and repair of the Regency Garage roof level. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 Construction - - 971,500 - - $971,500 Warranty - - - 3,500 - $3,500 - - $971,500 $3,500 - $975,000 - - 971,500 3,500 - $975,000 - - $971,500 $3,500 - $975,000 Project total General Fund Funding total CP30700029 REGENCY GARAGE EXTERIOR PAINTING Paint and repair the exterior walls of the Regency Garage. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 Construction Warranty Project total General Fund Funding total - - - 146,500 - $146,500 - - - - 3,500 $3,500 - - - $146,500 $3,500 $150,000 - - - 146,500 3,500 $150,000 - - - $146,500 $3,500 $150,000 CITY OF PHOENIX, ARIZONA 146 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2016-17 2017-18 2018-19 REGENCY GARAGE OFFICE AND BATHROOM REMODEL Remodel the Regency Garage office and bathroom space. 2019-20 2020-21 CP30700030 Total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 Construction - Warranty Project total General Fund Funding total - - 176,500 - $176,500 - - - - 3,500 $3,500 - - - $176,500 $3,500 $180,000 - - - 176,500 3,500 $180,000 - - - $176,500 $3,500 $180,000 CP30700031 REGENCY GARAGE AUTOMATED ACCESS EQUIPMENT REPLACEMENT Replace automated garage parking equipment. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total 63,000 - - - - $63,000 $63,000 - - - - $63,000 63,000 - - - - $63,000 $63,000 - - - - $63,000 CP30700033 REGENCY GARAGE DRAINAGE PIPE REPLACEMENT Replace corroded and leaking pipes. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 Construction Project total General Fund Funding total - - - - 396,500 $396,500 - - - - $396,500 $396,500 - - - - 396,500 $396,500 - - - - $396,500 $396,500 CP30700034 REGENCY GARAGE STORAGE ROOM RELOCATION Relocate the garage storage room to open an additional traffic lane. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 Construction Project total General Fund Funding total - - - - 141,500 $141,500 - - - - $141,500 $141,500 - - - - 141,500 $141,500 - - - - $141,500 $141,500 CP31000001 WEST GARAGE AUTOMATED ACCESS EQUIPMENT REPLACEMENT Replace automated garage parking equipment. Construction Project total Convention Center Funding total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 99,000 - - - - $99,000 $99,000 - - - - $99,000 99,000 - - - - $99,000 $99,000 - - - - $99,000 CITY OF PHOENIX, ARIZONA 147 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2016-17 2017-18 2018-19 NORTH GARAGE AUTOMATED ACCESS EQUIPMENT REPLACEMENT Replace automated garage parking equipment. 2019-20 2020-21 CP31200001 Total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction Project total 99,000 - - - - $99,000 $99,000 - - - - $99,000 99,000 - - - - $99,000 $99,000 - - - - $99,000 Convention Center Funding total CP31200002 NORTH GARAGE INTERIOR LIGHTING REPLACEMENT Replace existing failing light bulbs with LED bulbs. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction Project total Convention Center Funding total - - - - 146,500 $146,500 - - - - $146,500 $146,500 - - - - 146,500 $146,500 - - - - $146,500 $146,500 BCCPZ2005F DEBT SERVICE - PHOENIX CONVENTION CENTER Principal and interest for State of Arizona portion of Phoenix Convention Center expansion bonds series 2005B. Function: Debt Service Strategic Plan: Financial Excellence District: 7 & 8 Other Project total Nonprofit Corporation Bonds - Conv. Center Funding total 20,449,000 - - - - $20,449,000 $20,449,000 - - - - $20,449,000 20,449,000 - - - - $20,449,000 $20,449,000 - - - - $20,449,000 CITY OF PHOENIX, ARIZONA 148 Table of Contents Table of Contents CAREFREE HWY RA N BL ACK AD DO VE VALLEY RD R LONE MO UNTAIN RD DIXILETA DR EE WA ON FR Y (I-17) JO MAX RD CA V PARADISE LN GR EEN ST DEE R V ALLEY DR GROVERS AV E BE LL WA Y PK Y "6 PARADISE LN CO RA L GABLES DR NV A DR L L E CHOLLA S T 20 " 15TH AVE PEORIA AV E 24TH ST SHE A BLVD 68TH ST CACTUS RD CHOLLA S T MO UNTAIN VIEW RD HATCHER RD DUNLAP AVE 60TH ST 9 " CACTUS RD THUNDERBIRD RD 52ND ST SWEETWATER AVE 44TH ST RO BERTS RD SWEETWATER AVE 36TH ST HEA RN RD SQUAW PEAK PARKWAY (SR 51) THUNDERBIRD RD ACO MA DR MO O 31S T AV E ACO MA DR ¸ ? BUTLER DR NO RTHERN AVE c " ! ORANGEWO OD AVE GLE NDALE AV E LIN C "7 MA RY LAND AV E BETHANY HO ME RD OL ND R "1 " 27TH AVE OLNEY DR 10 " ELLIOT RD 36TH ST ESTRELLA DR Miles 3 CH AN 4 May 12, 2016 PECOS RD 150 DL ER H IL BL VD SOUTH MOUNTAIN FWY (S R 202) ER RAY RD LS LIB ERTY LN N AR 48TH ST T OO TF Y PK LIB ER TY LN RD CHANDLER BLVD 40TH ST 2 27TH AVE 1 ER LA KEWOO D PKY S DE W KNO X RD MARICOPA FREE WAY (I-10) 51 S TS T 51S T AVE ELLIOT RD ELLIOT RD 64TH ST 60TH ST SOUTH MOUNTA IN A VE DO BBINS RD 64TH ST Y PK IN LV 44TH ST 36TH ST 28TH ST VINE YARD RD 20TH ST 12TH ST 15TH AVE 23RD AVE RO ESER RD 67TH AVE 52ND ST 48TH ST 40TH ST 36TH ST UNIVERSITY DR BASELINE RD 0 56TH ST AR CA D IA DR 44TH ST 32ND ST 24TH ST 28TH ST MO HAVE ST 48TH ST 83RD AVE 91S T AVE áA A A ð â MARICOPA FREE WAY WATK INS S T ELWOO D ST SOUTHERN AVE 14 " " ! a c "5 " ! " ! a 13 2 "" 15 " 4 " LINCOLN ST HO HO KAM FRE EWAY (SR 143) DURANGO S T BROADWAY RD OAK ST ð A 18 LOW ER BUCKEYE RD 11 " 12TH ST 15TH AVE 23RD AVE 31S T AV E 39TH AVE 47TH AVE 55TH AVE 71S T AV E 79TH AVE 87TH AVE VE 15 " ! a RO OSEVE LT ST BUCKEYE RD 99TH AVE 16TH ST A MC DOWE LL RD LOW ER BUCKEYE RD 107TH AV E LA FAY ETTE BLVD FRYE RD PECOS RD 17 " GA D 8 " THOMAS RD BUCKEYE RD SOUTHERN AVE CAMP BELL AVE 20TH ST AN OSBO RN RD VAN BURE N S T BROADWAY RD 7TH ST 7TH AVE R OSBO RN RD RO OSEVE LT ST 19 " ! CENTRAL AVE 19TH AVE 27TH AVE 43RD AVE INDIAN S CHO OL RD G ß A 51S T AVE CAMP BELL AVE 59TH AVE 67TH AVE 75TH AVE 83RD AVE 91S T AVE 99TH AVE 107TH AV E INDIAN S CHO OL RD 35TH AVE EL MIRAGE RD MIS SOURI AVE CAMELBACK RD CAMELBACK RD RD GREENWAY RD Y GREENWAY RD 64TH ST 52ND ST 40TH ST 56TH ST TATUM BLV D MA YO BLVD 32ND ST CAVE CREEK RD BEARDSLE Y RD UTOPIA RD 28TH ST 15TH AVE 21S T AV E 29TH AVE 31S T AV E 39TH AVE 11TH AVE BELL RD 16TH ST 12 " UNION HILLS DR GROVERS AV E 7TH ST 7TH AVE 19TH AVE UTOPIA RD 20TH ST AV E YORKSHIRE DR A ß 29 TH 27TH AVE 35TH AVE 51S T AV E AG UA FRIA FREEWAY (S R 101) H "3 RO SE GARDEN LN SCO TTSDALE RD Police Headquarters Police Communications and Central Warehouse Air Support Unit South Mountain Precinct Central City Precinct Desert Horizon Precinct Mountain View 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 40 T WILLIAMS DR DEE R V ALLE Y DR PINNACLE P EAK RD BLACK MOUNTAIN PARKWA Y 16 " 12TH ST ALAMEDA RD PINNACLE P EAK RD HAPPY VALLEY RD 23RD AVE UNDER CONSTRUCTION 55TH AVE 67TH AVE HAPPY VALLEY RD EC 19TH AVE ACTIVE RE EK RD JO MAX RD Active Facilities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 OM DYNAMITE BLVD Station Status " ! 21 " AL PARKWAY A CA NY Police Facilities OP 52ND ST DYNA MITE BLVD CH BLACK MOUNTAIN PKY 19TH AVE 51S T AVE DO VE VALLEY RD 64TH ST PYRAMID P EAK RD CAREFREE HWY 56TH ST POLICE PROTECTION Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Police Protection The Police Protection program totals $23.7 million and is funded with Court Awards and 2001 and 2006 General Obligation Bond funds, $22.8 million of which are delayed indefinitely due to reductions of property tax revenue. Projects delayed indefinitely include: • Aircraft hangar facilities at the Phoenix Deer Valley Airport • Land acquisition for future expansion • Various police facilities renovations CITY OF PHOENIX, ARIZONA 151 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Police Protection Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 Total - - - - 416,959 3,960,778 $416,959 $3,960,778 $17,937,181 Use of Funds Functional Area Percent for Art Police Aviation Facilities Police Facilities Police Technology Training Facilities Total - - - - 17,937,181 965,000 - - - - $965,000 - - - - 440,000 $440,000 $965,000 - - - $22,754,918 $23,719,918 900,000 - - - - $900,000 $900,000 - - - - $900,000 65,000 - - - 626,000 22,128,918 $626,000 $22,193,918 $65,000 - - - $22,754,918 $22,819,918 $965,000 - - - $22,754,918 $23,719,918 Source of Funds Operating Funds Court Awards Total Operating Funds Bond Funds 2001 General Obligation Bonds 2006 General Obligation Bonds Total Bond Funds Program Total CITY OF PHOENIX, ARIZONA 152 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Police Protection Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 PD00000017 FIRING RANGE AND DRIVING TRACK IMPROVEMENTS Construct improvements to the police firing range and police driving track. Total Function: Training Facilities Strategic Plan: Public Safety District: Citywide Construction - - - - 440,000 $440,000 Project total - - - - $440,000 $440,000 2001 Police Protection Facilities and Equipment Bonds - - - - 440,000 $440,000 - - - - $440,000 $440,000 Funding total PD00000021 FACILITIES RENOVATIONS Renovate Police Department facilities. Function: Police Facilities Strategic Plan: Public Safety District: Citywide Construction - - - - 186,000 $186,000 Project total - - - - $186,000 $186,000 2001 Police Protection Facilities and Equipment Bonds - - - - 186,000 $186,000 - - - - $186,000 $186,000 Funding total PD00000043 POLICE AIRCRAFT HANGAR FACILITIES Design, construct and equip a hangar at Deer Valley Phoenix Airport. Function: Police Aviation Facilities Strategic Plan: Public Safety District: 1 Construction - Design - - Equipment - - - - - Project total 2006 Police, Fire and Homeland Security Bonds Funding total - - - 2,851,000 $2,851,000 - - 1,031,778 $1,031,778 - - 78,000 $78,000 - - $3,960,778 $3,960,778 - - - 3,960,778 $3,960,778 - - - $3,960,778 $3,960,778 PD00000046 POLICE COMPUTER-AIDED DISPATCH (CAD) UPGRADE Complete the upgrade of the CAD system. Function: Police Technology Strategic Plan: Public Safety District: Citywide Equipment Project total 2006 Police, Fire and Homeland Security Bonds Funding total 65,000 - - - - $65,000 $65,000 - - - - $65,000 65,000 - - - - $65,000 $65,000 - - - - $65,000 CITY OF PHOENIX, ARIZONA 153 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Police Protection Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 PD00000047 NORTHWEST PRECINCT LAND Purchase land for the Northwest Precinct. Total 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 Construction - - - - 12,772,335 $12,772,335 Design - - - - 2,147,493 $2,147,493 - - - - $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 PD00000050 POLICE AUTOMATED COMPUTER ENTRY (PACE) UPGRADE/REPLACEMENT Evaluate, upgrade or replace the PACE system. Equipment Project total Court Awards Funding total Function: Police Technology Strategic Plan: Public Safety District: Citywide 900,000 - - - - $900,000 $900,000 - - - - $900,000 900,000 - - - - $900,000 $900,000 - - - - $900,000 PD00000072 POLICE FACILITIES RENOVATIONS Renovate Police Department facilities. 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 CITY OF PHOENIX, ARIZONA 154 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Police Protection Project No. Project Title 2016-17 2017-18 2018-19 2019-20 AR48000006 FUTURE POLICE PRECINCT PERCENT FOR ART Construct integrated artwork for public areas of a future precinct. 2020-21 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total 2006 Police, Fire and Homeland Security Bonds Funding total - - - - 186,780 $186,780 - - - - $186,780 $186,780 - - - - 186,780 $186,780 - - - - $186,780 $186,780 AR48000007 POLICE PRECINCT 700 PERCENT FOR ART Construct integrated artwork for public areas of a precinct located at 24th Street and Lincoln Drive. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 6 Construction - - - - 230,179 $230,179 - - - - $230,179 $230,179 2006 Police, Fire and City Technology Bonds - - - - 9,000 $9,000 2006 Police, Fire and Homeland Security Bonds - - - - 221,179 $221,179 - - - - $230,179 $230,179 Project total Funding total CITY OF PHOENIX, ARIZONA 155 Table of Contents CAREFREE HWY PYRAMID PEAK RD CAREFREE HWY RA N BLACK RD RE EK CA V EC 19TH AVE TATUM BLVD 40TH ST 28TH ST 52ND ST 32ND ST CAVE CREEK RD 16TH ST 20TH ST 7TH AVE 7TH ST 12TH ST GROVERS AVE ! GREE NW AY PKY PARADISE LN ACOMA DR HEARN RD ROBERTS RD SWEETWATER AVE SWEETWATER AVE 24TH ST CACTUS RD 15TH AVE " CHOLLA ST ##! PEORIA AVE ! ! O* DUNLAP AVE NORTHERN AVE SHEA BLVD # BUTLER DR o * + 17 GLENDALE AVE # CHOLLA ST ! ?¸ HATCHER RD 52ND ST VA DR LL E Y MO ON 31ST AVE ACOMA DR THUNDERBIRD RD Proposed Light Rail Line MAYO BLVD UTOPIA RD CORAL GABLES DR GREENWAY RD Proposed Light Rail Stop ! O BEARDSLEY RD SQUAW PEAK PARKWAY (SR 51) Light Rail Stop CENTRAL AVE ! PARADISE LN w v 11TH AVE BELL RD 21ST AVE 31ST AVE 39TH AVE GROVERS AVE MultimodalFacilities 29TH AVE UNION HILLS DR UTOPIA RD 101 15TH AVE YORKSHIRE DR 19TH AVE 27TH AVE 35TH AVE 51ST AVE Maintenance Facility ROSE GARDEN LN 29TH AVE Transit Center AGUA FRIA FREEWAY (SR 101) 44TH ST Proposed Park-N-Ride 40 TH S WILLIAMS DR DEER VALLEY DR T BLACK MOUNTAIN PARKWAY 23RD AVE ! ALAMEDA RD PINNACLE PEAK RD 36TH ST Light Rail Park-N-Ride 55TH AVE 67TH AVE Bus Park-N-Ride Light Rail Line # * PARKWAY A JOMAX RD HAPPY VALLEY RD DR LONE MOUNTAIN Y (I-17) " ! FREEWA # CANYON ! ! ! ! O PUBLIC TRANSIT OP AL OM A 52ND ST DYNAMITE BLVD CH BLACK MOUNTAIN PKY 19TH AVE 51ST AVE DOVE VALLEY RD MOUNTAIN VIEW ORANGEWOOD AVE LIN C MARYLAND AVE OL ND R BETHANY HOME RD ! ! ! ! ! ! 20TH ST AR C AD IA DR 44TH ST 32ND ST 24TH ST 16TH ST 7TH ST CENTRAL AVE 7TH AVE 19TH AVE 27TH AVE 35TH AVE 43RD AVE 51ST AVE 59TH AVE 67TH AVE MC DOWELL RD ROOSEVELT ST w v 10 202 # FILLMORE ST VAN BUREN ST WASHINGTON ST " 2 02 153 o * + 17 UNIVERSITY DR o * + 10 # ! ! BASELINE 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 99TH AVE 107TH AVE ROESER RD SOUTHERN AVE 52ND ST 48TH ST 40TH ST 10 ELWOOD ST BROADWAY RD 143 48TH ST BROADWAY RD MARICOPA FREEWAY WATKINS ST v x # *v w v x HOHOKAM FREEWAY (SR 143) MOHAVE ST DURANGO ST LOWER BUCKEYE RD ! ! o * + LINCOLN ST BUCKEYE RD LOWER BUCKEYE RD 36TH ST OAK ST o * + ROOSEVELT ST BUCKEYE RD 28TH ST 15TH AVE 23RD AVE 31ST AVE 39TH AVE 47TH AVE 55TH AVE ENCANTO BLVD 63RD AVE 71ST AVE THOMAS RD 12TH ST VE 79TH AVE CAMPBELL AVE A 87TH AVE OSBORN RD D ! " OSBORN RD N # INDIAN SCHOOL RD A 101 CAMPBELL AVE R G w v 75TH AVE 83RD AVE 91ST AVE INDIAN SCHOOL RD 99TH AVE 107TH AVE EL MIRAGE RD MISSOURI AVE CAMELBACK RD CAMELBACK RD ! SOUTH MOUNTAIN AVE DOBBINS RD OLNEY DR ELLIOT RD 51S TS T ELLIOT RD 36TH ST ESTRELLA DR 4 May 2016 ER BLVD CHANDL 156 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 LS HIL LAKEWOOD PKY 1 27TH AVE 0 OT FO RT PKY SE DE KNOX RD MARICOPA FREEWAY (I-10) 51ST AVE 27TH AVE ELLIOT RD ! FRYE RD PECOS RD Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Public Transit The Public Transit program totals $354.2 million and is funded with Arizona Highway User revenue, other restricted funds, Transit 2000 and Transportation 2050 revenue, 2006 General Obligation Bonds, operating and capital grants and Regional Transportation revenue including the half-cent countywide sales tax. Phoenix voters approved Transportation 2050, a 0.7 percent sales tax, effective January 1, 2016, to fund the city’s Comprehensive Transportation Plan including new light rail lines, bus expansion and street improvements. This tax supersedes the 0.4 percent Transit 2000 sales tax approved by voters in March 2000. Major projects in the Public Transit program include: • Purchase buses and Dial-A-Ride vehicles • Improve and maintain bus stops, bus pullouts, passenger facilities and maintenance facilities • Add a light rail station near 48th Street, passenger bus facility in Laveen and improve infrastructure at Public Transit headquarters building • Implement technology enhancements including transit communication and fare collection system projects • Provide for contingency project funding and staff charges related to Light Rail General Obligation Bond funded projects total $0.1 million, which are delayed indefinitely due to property tax revenue reductions. CITY OF PHOENIX, ARIZONA 157 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Public Transit Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 76,756,366 12,000,000 28,810,000 - 24,985,000 - 27,048,000 - 50,838,000 - Total Use of Funds Functional Area Bus and Vehicle Acquisition Contingencies $208,437,366 $12,000,000 Facilities 3,058,648 396,600 300,000 300,000 300,000 $4,355,248 Light Rail - 5,000,000 5,000,000 5,000,000 - $15,000,000 22,190,000 4,499,000 72,000 62,000 62,000 62,000 $22,190,000 $4,757,000 Light Rail (Non Federal) Light Rail Northwest Extension Northeast Corridor Light Rail Other Transit Projects Passenger Facilities Percent for Art Planning Projects Technology/Communications West Phoenix/Glendale Light Rail Total 15,000 - - - - $15,000 729,216 9,504,442 534,141 3,273,135 551,945 3,363,182 583,765 3,376,204 610,453 3,404,204 $3,009,520 $22,921,167 - - - - 88,000 $88,000 224,358 75,000 75,000 75,000 75,000 $524,358 27,365,053 25,000 620,000 - 32,090,000 - 390,000 - 390,000 - $60,855,053 $25,000 $156,367,083 $38,780,876 $66,427,127 $36,834,969 $55,767,657 $354,177,712 71,464,860 5,000,000 22,923,663 5,000,000 45,595,091 5,000,000 23,278,863 22,994,963 $15,000,000 $186,257,440 Source of Funds Operating Funds Arizona Highway User Revenue Operating Grants Other Restricted 2,647,653 106,600 - - - $2,754,253 Regional Transit Transit 2000 28,321,121 149,358 3,991,300 - 9,757,750 - 4,092,100 - 4,003,000 - $50,165,271 $149,358 Transportation 2050 33,941,255 6,759,313 6,074,286 4,464,006 28,681,694 $79,920,554 $136,524,247 $38,780,876 $66,427,127 $36,834,969 $55,679,657 $334,246,876 - - - - 88,000 $88,000 - - - - $88,000 $88,000 19,842,836 - - - - $19,842,836 $19,842,836 - - - - $19,842,836 $156,367,083 $38,780,876 $66,427,127 $36,834,969 $55,767,657 $354,177,712 Total Operating Funds Bond Funds 2006 General Obligation Bonds Total Bond Funds Other Capital Funds Capital Grants Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 158 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PT00110001 STANDARD BUSES Purchase standard buses. 2020-21 Total Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure District: Citywide Equipment 73,985,519 26,885,000 22,625,000 24,173,000 48,638,000 $196,306,519 $73,985,519 $26,885,000 $22,625,000 $24,173,000 $48,638,000 $196,306,519 Operating Grants 62,885,141 20,924,450 19,231,250 20,514,650 20,804,000 $144,359,491 Regional Transit 11,100,378 3,692,550 3,393,750 3,658,350 3,671,000 $25,516,028 - 2,268,000 - - 24,163,000 $26,431,000 $73,985,519 $26,885,000 $22,625,000 $24,173,000 $48,638,000 $196,306,519 Project total Transportation 2050 Funding total PT00110003 DIAL-A-RIDE VEHICLE REPLACEMENT Purchase Dial-A-Ride replacement vehicles. Equipment Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure District: Citywide - 1,725,000 2,160,000 2,625,000 1,950,000 $8,460,000 - $1,725,000 $2,160,000 $2,625,000 $1,950,000 $8,460,000 Operating Grants - 1,466,250 1,836,000 2,231,250 1,658,000 $7,191,500 Regional Transit - 258,750 324,000 393,750 292,000 $1,268,500 - $1,725,000 $2,160,000 $2,625,000 $1,950,000 $8,460,000 Project total 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 Transportation 2050 Funding total 550,390 200,000 200,000 250,000 250,000 $1,450,390 $550,390 $200,000 $200,000 $250,000 $250,000 $1,450,390 550,390 200,000 200,000 250,000 250,000 $1,450,390 $550,390 $200,000 $200,000 $250,000 $250,000 $1,450,390 PT00120029 PARK-AND-RIDE ANNUAL MAINTENANCE Refurbish Park-And-Ride facilities. Function: Passenger Facilities Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total 200,000 200,000 250,000 250,000 250,000 $1,150,000 $200,000 $200,000 $250,000 $250,000 $250,000 $1,150,000 200,000 200,000 250,000 250,000 250,000 $1,150,000 $200,000 $200,000 $250,000 $250,000 $250,000 $1,150,000 PT00120030 TRANSIT CENTER ANNUAL MAINTENANCE Refurbish Transit Center facilities. Construction Project total Transportation 2050 Funding total Function: Passenger Facilities Strategic Plan: Infrastructure District: Citywide 100,000 100,000 125,000 125,000 125,000 $575,000 $100,000 $100,000 $125,000 $125,000 $125,000 $575,000 100,000 100,000 125,000 125,000 125,000 $575,000 $100,000 $100,000 $125,000 $125,000 $125,000 $575,000 CITY OF PHOENIX, ARIZONA 159 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 PT00120055 VACANT PROPERTY MAINTENANCE Maintain vacant property for future construction. Total Function: Passenger Facilities Strategic Plan: Sustainability District: Citywide Land Acquisition Project total Transportation 2050 Funding total 36,000 36,000 25,000 25,000 25,000 $147,000 $36,000 $36,000 $25,000 $25,000 $25,000 $147,000 36,000 36,000 25,000 25,000 25,000 $147,000 $36,000 $36,000 $25,000 $25,000 $25,000 $147,000 PT00120064 BUS STOP AND SHELTER IMPROVEMENTS Improve bus stops, replace and/or install new lighting and shade structures. Function: Passenger Facilities Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total 785,906 520,931 546,978 560,000 588,000 $3,001,815 $785,906 $520,931 $546,978 $560,000 $588,000 $3,001,815 785,906 520,931 546,978 560,000 588,000 $3,001,815 $785,906 $520,931 $546,978 $560,000 $588,000 $3,001,815 PT00120065 TRANSIT FURNITURE IMPROVEMENTS Improve bus stops with new or replacement transit pads and shade structures. Function: Passenger Facilities Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 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 PT00130011 EQUIPMENT REPLACEMENT NORTH AND SOUTH FACILITIES Replace equipment at North and South Division facilities. Equipment Project total Transportation 2050 Funding total Function: Facilities Strategic Plan: Infrastructure District: Citywide 400,000 300,000 300,000 300,000 300,000 $1,600,000 $400,000 $300,000 $300,000 $300,000 $300,000 $1,600,000 400,000 300,000 300,000 300,000 300,000 $1,600,000 $400,000 $300,000 $300,000 $300,000 $300,000 $1,600,000 PT00130031 302 BUILDING - ELEVATOR REFURBISHMENT Refurbish elevator at Public Transit headquarters building located at 302 North First Avenue. Function: Facilities Strategic Plan: Infrastructure District: 7 Construction Project total Other Restricted Funding total 12,267 - - - - $12,267 $12,267 - - - - $12,267 12,267 - - - - $12,267 $12,267 - - - - $12,267 CITY OF PHOENIX, ARIZONA 160 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 PT00130032 302 BUILDING - CARPET REPLACEMENT Replace carpet at Public Transit headquarters building located at 302 North First Avenue. Total Function: Facilities Strategic Plan: Infrastructure District: 7 Construction Project total Other Restricted Funding total 103,000 - - - - $103,000 $103,000 - - - - $103,000 103,000 - - - - $103,000 $103,000 - - - - $103,000 PT00130036 302 BUILDING - FIRE PUMP ENGINE Replace the fire pump engine, providing fire sprinkler system pressure at Public Transit headquarters building located at 302 North First Avenue. Function: Facilities Strategic Plan: Infrastructure District: 7 Construction Project total Other Restricted Funding total 86,250 - - - - $86,250 $86,250 - - - - $86,250 86,250 - - - - $86,250 $86,250 - - - - $86,250 PT00130037 302 BUILDING - UPGRADE FIRE PANEL Replace aging fire alarm panel at Public Transit headquarters building located at 302 North First Avenue. Function: Facilities Strategic Plan: Infrastructure District: 7 Construction Project total Other Restricted 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 Public Transit headquarters building located at 302 North First Avenue. Function: Facilities Strategic Plan: Infrastructure District: 7 Construction Project total Other Restricted Funding total 385,181 96,600 - - - $481,781 $385,181 $96,600 - - - $481,781 385,181 96,600 - - - $481,781 $385,181 $96,600 - - - $481,781 PT00130039 302 BUILDING - UPGRADE ENERGY MANAGEMENT SYSTEM Install an energy management system at Public Transit headquarters building located at 302 North First Avenue. Function: Facilities Strategic Plan: Infrastructure District: 7 Construction Project total Other Restricted Funding total 115,000 - - - - $115,000 $115,000 - - - - $115,000 115,000 - - - - $115,000 $115,000 - - - - $115,000 CITY OF PHOENIX, ARIZONA 161 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 PT00130040 302 BUILDING - ELECTRICAL SUB-METERING Install electrical sub-metering system, providing more accurate allocation of tenant electrical usage at Public Transit headquarters building located at 302 North First Avenue. Total Function: Facilities Strategic Plan: Infrastructure District: 7 Construction Project total Other Restricted Funding total 119,508 - - - - $119,508 $119,508 - - - - $119,508 119,508 - - - - $119,508 $119,508 - - - - $119,508 PT00130041 302 BUILDING - LOBBY ART MURAL PROJECT Replace the art mural at Public Transit headquarters building located at 302 North First Avenue. Function: Facilities Strategic Plan: Infrastructure District: 7 Design Project total Other Restricted Funding total 27,891 - - - - $27,891 $27,891 - - - - $27,891 27,891 - - - - $27,891 $27,891 - - - - $27,891 PT00130043 302 BUILDING - LOBBY RENOVATION Renovate lobby including lighting, flooring, security desk, space configuration and design at Public Transit headquarters building located at 302 North First Avenue. Function: Facilities Strategic Plan: Infrastructure District: 7 Construction Project total Other Restricted Funding total 499,178 - - - - $499,178 $499,178 - - - - $499,178 499,178 - - - - $499,178 $499,178 - - - - $499,178 PT00130044 TRANSIT ENFORCEMENT UNIT BUNKER Construct a bunker to house live ammunition for the Transit Enforcement Unit. Function: Facilities Strategic Plan: Infrastructure District: 8 Construction Project total Transportation 2050 Funding total 50,000 - - - - $50,000 $50,000 - - - - $50,000 50,000 - - - - $50,000 $50,000 - - - - $50,000 PT00140001 BUS PULLOUTS Install new bus pullouts. Construction Project total Transportation 2050 Funding total Function: Other Transit Projects Strategic Plan: Infrastructure District: Citywide 595,216 484,141 508,348 533,765 560,453 $2,681,923 $595,216 $484,141 $508,348 $533,765 $560,453 $2,681,923 595,216 484,141 508,348 533,765 560,453 $2,681,923 $595,216 $484,141 $508,348 $533,765 $560,453 $2,681,923 CITY OF PHOENIX, ARIZONA 162 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PT00160021 DISASTER RECOVERY AND BUSINESS PLANNING Develop regional software and data recovery for emergency situations. 2020-21 Total Function: Technology/Communications Strategic Plan: Technology District: Citywide Equipment Project total Transportation 2050 Funding total 87,500 - - - - $87,500 $87,500 - - - - $87,500 87,500 - - - - $87,500 $87,500 - - - - $87,500 PT00160022 FIBER CONNECTIVITY Install fiber optic cable in all Public Transit offices. Function: Technology/Communications Strategic Plan: Technology District: Citywide Equipment Project total Transportation 2050 Funding total 403,343 300,000 300,000 300,000 300,000 $1,603,343 $403,343 $300,000 $300,000 $300,000 $300,000 $1,603,343 403,343 300,000 300,000 300,000 300,000 $1,603,343 $403,343 $300,000 $300,000 $300,000 $300,000 $1,603,343 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 Transportation 2050 Funding total 223,030 50,000 50,000 50,000 50,000 $423,030 $223,030 $50,000 $50,000 $50,000 $50,000 $423,030 223,030 50,000 50,000 50,000 50,000 $423,030 $223,030 $50,000 $50,000 $50,000 $50,000 $423,030 PT00160026 UPGRADE RAPID BUS SIGNS Replace software and hardware located within RAPID Bus sign structures. Function: Technology/Communications Strategic Plan: Technology District: Citywide Equipment Project total Transportation 2050 Funding total 79,232 40,000 40,000 40,000 40,000 $239,232 $79,232 $40,000 $40,000 $40,000 $40,000 $239,232 79,232 40,000 40,000 40,000 40,000 $239,232 $79,232 $40,000 $40,000 $40,000 $40,000 $239,232 PT00160028 302 BUILDING - CONFERENCE ROOM Configure a permanent projector in the conference room at the Public Transit headquarters building located at 302 North First Avenue. Function: Technology/Communications Strategic Plan: Technology District: 7 Equipment Project total Other Restricted Funding total - 10,000 - - - $10,000 - $10,000 - - - $10,000 - 10,000 - - - $10,000 - $10,000 - - - $10,000 CITY OF PHOENIX, ARIZONA 163 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PT00160031 UPGRADE FARE COLLECTION SYSTEM Upgrade the current version of the fare collection system and replace components that have reached the end of their useful life expectancies. 2020-21 Total Function: Technology/Communications Strategic Plan: Technology District: Citywide Equipment - - 30,000,000 - - $30,000,000 - - $30,000,000 - - $30,000,000 Operating Grants - - 24,000,000 - - $24,000,000 Regional Transit - - 6,000,000 - - $6,000,000 - - $30,000,000 - - $30,000,000 Project total Funding total PT00160032 NETWORK HARDWARE REFRESH Purchase equipment and provide for consultation time for installation and configuration of network hardware. Function: Technology/Communications Strategic Plan: Technology District: Citywide Equipment Project total Transportation 2050 Funding total 500,000 - - - - $500,000 $500,000 - - - - $500,000 500,000 - - - - $500,000 $500,000 - - - - $500,000 PT00160037 VEHICLE MANAGEMENT SYSTEM UPGRADE Upgrade Vehicle Management System. Equipment Project total Transportation 2050 Funding total Function: Technology/Communications Strategic Plan: Technology District: Citywide 200,000 - - - - $200,000 $200,000 - - - - $200,000 200,000 - - - - $200,000 $200,000 - - - - $200,000 PT00160038 AUTOMATED TERMINAL INFORMATION SYSTEM (ATIS) HARDWARE Install updated hardware in automated terminal information system (ATIS) signs. Function: Technology/Communications Strategic Plan: Technology District: Citywide Equipment Project total Transportation 2050 Funding total - - 200,000 - - $200,000 - - $200,000 - - $200,000 - - 200,000 - - $200,000 - - $200,000 - - $200,000 PT00160040 SQL SOFTWARE REPLACEMENT Replace SQL software consistent with the current support standards. Equipment Project total Transportation 2050 Funding total Function: Technology/Communications Strategic Plan: Technology District: Citywide - 220,000 - - - $220,000 - $220,000 - - - $220,000 - 220,000 - - - $220,000 - $220,000 - - - $220,000 CITY OF PHOENIX, ARIZONA 164 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 PT00170005 FACILITY PLANNING Provide funding for consulting fees related to facility planning. Total Function: Planning Projects Strategic Plan: Infrastructure District: Citywide Study Project total Transportation 2050 Funding total 75,000 75,000 75,000 75,000 75,000 $375,000 $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 75,000 75,000 75,000 75,000 75,000 $375,000 $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 PT00190001 CONTINGENCY Provide contingency funds for change orders, inflation or other unexpected project costs. Function: Contingencies Strategic Plan: Infrastructure District: Citywide Construction 12,000,000 - - - - $12,000,000 $12,000,000 - - - - $12,000,000 Operating Grants 2,000,000 - - - - $2,000,000 Regional Transit 5,000,000 - - - - $5,000,000 Transportation 2050 5,000,000 - - - - $5,000,000 $12,000,000 - - - - $12,000,000 Project total Funding total PT00250219 LIGHT RAIL TRANSIT REIMBURSEMENT Reimburse street related construction costs for Light Rail transit initial segment project. Function: Light Rail Strategic Plan: Infrastructure District: 4, 6, 7 & 8 Study Project total Arizona Highway User Revenue Funding total - 5,000,000 5,000,000 5,000,000 - $15,000,000 - $5,000,000 $5,000,000 $5,000,000 - $15,000,000 - 5,000,000 5,000,000 5,000,000 - $15,000,000 - $5,000,000 $5,000,000 $5,000,000 - $15,000,000 PT00250401 NORTHWEST EXTENSION CITY STAFF TIME STREETS Provide for charges of city staff time for coordination of Light Rail northwest extension implementation. Function: Light Rail Northwest Extension Strategic Plan: Infrastructure District: 1, 3, 4 & 5 Other Project total Regional Transit Funding total 72,000 - - - - $72,000 $72,000 - - - - $72,000 72,000 - - - - $72,000 $72,000 - - - - $72,000 CITY OF PHOENIX, ARIZONA 165 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PT00250406 NORTHWEST EXTENSION CITY STAFF TIME STREETS OTHER PROJECT COSTS Provide for charges of city staff time for coordination of Light Rail northwest extension implementation. 2020-21 Total Function: Light Rail Northwest Extension Strategic Plan: Infrastructure District: 1, 3, 4 & 5 Other Project total Regional Transit Funding total 4,000,000 - - - - $4,000,000 $4,000,000 - - - - $4,000,000 4,000,000 - - - - $4,000,000 $4,000,000 - - - - $4,000,000 PT00250408 NORTHWEST EXTENSION PHASE II - CITY STAFF TIME Provide for charges of city staff time for coordination of Light Rail Northwest Extension Phase II implementation. Function: Light Rail Northwest Extension Strategic Plan: Infrastructure District: 1, 3 & 5 Other Project total Transportation 2050 Funding total 25,000 - - - - $25,000 $25,000 - - - - $25,000 25,000 - - - - $25,000 $25,000 - - - - $25,000 PT00250999 NORTHWEST EXTENSION RIGHT OF WAY Acquire land and right of way for parcels along Light Rail route. Land Acquisition Project total Regional Transit Funding total Function: Light Rail Northwest Extension Strategic Plan: Infrastructure District: 1, 3, 4 & 5 320,000 - - - - $320,000 $320,000 - - - - $320,000 320,000 - - - - $320,000 $320,000 - - - - $320,000 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: 1, 3, 4 & 5 Land Acquisition Project total Regional Transit Funding total 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 166 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PT00251817 NORTHWEST EXTENSION PROPERTY MAINTENANCE Provide property management and oversight of city owned property along 19th Avenue from Bethany Home Road to Dunlap Avenue. 2020-21 Total Function: Light Rail Northwest Extension Strategic Plan: Infrastructure District: 5 Land Acquisition Project total Transportation 2050 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 for management of properties along northwest extension alignment. Function: Light Rail Northwest Extension Strategic Plan: Infrastructure District: 5 Land Acquisition Project total Transportation 2050 Funding total 30,000 20,000 10,000 10,000 10,000 $80,000 $30,000 $20,000 $10,000 $10,000 $10,000 $80,000 30,000 20,000 10,000 10,000 10,000 $80,000 $30,000 $20,000 $10,000 $10,000 $10,000 $80,000 PT00270013 48TH STREET AND WASHINGTON STREET LIGHT RAIL STATION Construct a new Light Rail station at 48th Street and Washington. Function: Light Rail (Non Federal) Strategic Plan: Infrastructure District: 6 Construction Project total Transportation 2050 Funding total 22,190,000 - - - - $22,190,000 $22,190,000 - - - - $22,190,000 22,190,000 - - - - $22,190,000 $22,190,000 - - - - $22,190,000 PT00290400 CITY CORE STAFF-WEST PHOENIX/CENTRAL GLENDALE Provide for charges of city staff time for coordination of West Phoenix/Central Glendale Light Rail implementation. Function: West Phoenix/Glendale Light Rail Strategic Plan: Infrastructure District: 4 & 5 Land Acquisition Project total Transportation 2050 Funding total 25,000 - - - - $25,000 $25,000 - - - - $25,000 25,000 - - - - $25,000 $25,000 - - - - $25,000 PT00300400 CITY CORE STAFF-NORTHEAST CORRIDOR Provide for charges of city staff time for coordination of Northeast Corridor Light Rail implementation. Function: Northeast Corridor Light Rail Strategic Plan: Infrastructure District: 2 & 3 Land Acquisition Project total Transportation 2050 Funding total 15,000 - - - - $15,000 $15,000 - - - - $15,000 15,000 - - - - $15,000 $15,000 - - - - $15,000 CITY OF PHOENIX, ARIZONA 167 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 PT03120004 LAVEEN/59TH AVENUE PARK-AND-RIDE FACILITY Construct a passenger facility near the future Loop 202 in Laveen. Estimated full-year ongoing operating costs: Construction Total Function: Passenger Facilities Strategic Plan: Infrastructure District: 7 & 8 $100,000 6,182,536 - - - - $6,182,536 $6,182,536 - - - - $6,182,536 Capital Grants 4,946,030 - - - - $4,946,030 Regional Transit 1,236,506 - - - - $1,236,506 $6,182,536 - - - - $6,182,536 Project total Funding total PT03130001 SOUTH TRANSIT FACILITY UPGRADE Construct upgrades to the South Transit Facility located at 2225 West Lower Buckeye Road. Function: Facilities Strategic Plan: Infrastructure District: 7 Construction 995,873 - - - - $995,873 $995,873 - - - - $995,873 Capital Grants 667,235 - - - - $667,235 Transportation 2050 328,638 - - - - $328,638 $995,873 - - - - $995,873 Project total Funding total PT07110002 DIAL-A-RIDE VEHICLES Purchase Dial-A-Ride replacement vehicles. Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure District: Citywide Equipment Project total 198,000 - - - - $198,000 $198,000 - - - - $198,000 Operating Grants 168,300 - - - - $168,300 Regional Transit 29,700 - - - - $29,700 $198,000 - - - - $198,000 Funding total PT14110001 DIAL-A-RIDE VEHICLES Purchase Dial-A-Ride replacement vehicles. Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure District: Citywide Equipment Project total 198,000 - - - - $198,000 $198,000 - - - - $198,000 Operating Grants 158,400 - - - - $158,400 Regional Transit 39,600 - - - - $39,600 $198,000 - - - - $198,000 Funding total CITY OF PHOENIX, ARIZONA 168 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 PT16120002 BUS STOP ENHANCEMENTS Improve bus stops, including replacement of existing transit furniture, installation of new furniture and ADA upgrades. Total Function: Passenger Facilities Strategic Plan: Infrastructure District: Citywide Construction Project total 200,000 - - - - $200,000 $200,000 - - - - $200,000 180,000 - - - - $180,000 20,000 - - - - $20,000 $200,000 - - - - $200,000 Operating Grants Transportation 2050 Funding total PT16140003 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) PROGRAM ADMINISTRATION Provide for Maricopa Associations of Government (MAG) administrative charges related to federal grant management. Function: Other Transit Projects Strategic Plan: Infrastructure District: Citywide Study Project total Operating Grants Funding total 80,000 - - - - $80,000 $80,000 - - - - $80,000 80,000 - - - - $80,000 $80,000 - - - - $80,000 PT16140004 PHOENIX PROGRAM ADMINISTRATION Provide funding for staff administrative costs related to federal grant management. Function: Other Transit Projects Strategic Plan: Infrastructure District: Citywide Study Project total Operating Grants Funding total 4,000 - - - - $4,000 $4,000 - - - - $4,000 4,000 - - - - $4,000 $4,000 - - - - $4,000 PT24140001 SUPPORT SERVICES Provide support services for federal grant management. Function: Other Transit Projects Strategic Plan: Infrastructure District: Citywide Equipment Project total Operating Grants Transportation 2050 Funding total 43,597 - - - - $43,597 $43,597 - - - - $43,597 34,878 - - - - $34,878 8,719 - - - - $8,719 $43,597 - - - - $43,597 CITY OF PHOENIX, ARIZONA 169 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2016-17 2017-18 2018-19 2019-20 PT24160001 HASTUS UPGRADE Upgrade system software for bus route scheduling and dispatching. 2020-21 Total Function: Technology/Communications Strategic Plan: Technology District: Citywide Equipment Project total Transportation 2050 Funding total - - 1,500,000 - - $1,500,000 - - $1,500,000 - - $1,500,000 - - 1,500,000 - - $1,500,000 - - $1,500,000 - - $1,500,000 PT31110002 DIAL-A-RIDE VEHICLES Purchase Dial-A-Ride replacement vehicles. Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure District: Citywide Equipment 570,457 - - - - $570,457 $570,457 - - - - $570,457 Operating Grants 484,888 - - - - $484,888 Regional Transit 85,569 - - - - $85,569 $570,457 - - - - $570,457 Project total Funding total PT31140002 SUPPORT SERVICES Provide support services for federal grant management. Function: Other Transit Projects Strategic Plan: Infrastructure District: Citywide Equipment 6,403 43,597 - - - $50,000 $6,403 $43,597 - - - $50,000 Operating Grants 5,122 34,878 - - - $40,000 Transportation 2050 1,281 8,719 - - - $10,000 $6,403 $43,597 - - - $50,000 Project total Funding total PT36110003 DIAL-A-RIDE VEHICLES Purchase Dial-A-Ride replacement vehicles. Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure District: Citywide Equipment Project total Operating Grants Regional Transit Funding total 1,254,000 - - - - $1,254,000 $1,254,000 - - - - $1,254,000 1,065,900 - - - - $1,065,900 188,100 - - - - $188,100 $1,254,000 - - - - $1,254,000 CITY OF PHOENIX, ARIZONA 170 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 PT36120002 BUS STOP ENHANCEMENTS Improve bus stops, including replacement of existing transit furniture, installation of new furniture and ADA upgrades. Total Function: Passenger Facilities Strategic Plan: Infrastructure District: Citywide Construction - 2,416,204 2,416,204 2,416,204 2,416,204 $9,664,816 - $2,416,204 $2,416,204 $2,416,204 $2,416,204 $9,664,816 Operating Grants - 492,963 492,963 492,963 492,963 $1,971,852 Transportation 2050 - 1,923,241 1,923,241 1,923,241 1,923,241 $7,692,964 - $2,416,204 $2,416,204 $2,416,204 $2,416,204 $9,664,816 Project total Funding total PT36140001 SUPPORT SERVICES Provide support services for federal grant management. Equipment Function: Other Transit Projects Strategic Plan: Infrastructure District: Citywide - 6,403 43,597 50,000 50,000 $150,000 - $6,403 $43,597 $50,000 $50,000 $150,000 Operating Grants - 5,122 34,878 40,000 40,000 $120,000 Transportation 2050 - 1,281 8,719 10,000 10,000 $30,000 - $6,403 $43,597 $50,000 $50,000 $150,000 Project total Funding total PT36160001 REGIONAL 700 MHZ RADIOS Implement wireless communication system for regional bus system. Estimated full-year ongoing operating costs: Equipment Function: Technology/Communications Strategic Plan: Technology District: Citywide $540,000 25,871,948 - - - - $25,871,948 $25,871,948 - - - - $25,871,948 14,229,571 - - - - $14,229,571 Operating Grants 4,398,231 - - - - $4,398,231 Other Restricted 1,034,878 - - - - $1,034,878 6,209,268 - - - - $6,209,268 $25,871,948 - - - - $25,871,948 Project total Capital Grants Regional Transit Funding total PT78170001 SOUTH CENTRAL PLAN AND ENVIRONMENTAL ASSESSMENT Advance conceptual engineering design and prepare an environmental assessment for the South Central Light Rail Transit (LRT) Corridor planning in accordance with federal regulations. Function: Planning Projects Strategic Plan: Infrastructure District: 8 Study Project total Transit 2000 Funding total 149,358 - - - - $149,358 $149,358 - - - - $149,358 149,358 - - - - $149,358 $149,358 - - - - $149,358 CITY OF PHOENIX, ARIZONA 171 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2016-17 2017-18 2018-19 2019-20 67TH AVENUE BUS SHELTERS AND STREETSCAPE PERCENT FOR ART Enhance selected bus shelters along 67th Avenue from McDowell Road to Camelback Road. 2020-21 AR67000006 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 5 & 7 Construction - - - - 88,000 $88,000 - - - - $88,000 $88,000 2006 Affordable Housing and Neighborhoods Bonds - - - - 18,000 $18,000 2006 Street and Storm Sewer Improvements Bonds - - - - 70,000 $70,000 - - - - $88,000 $88,000 Project total Funding total CITY OF PHOENIX, ARIZONA 172 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Regional Wireless Cooperative (RWC) The Regional Wireless Cooperative (RWC) program totals $50.3 million and is funded through the contributions of RWC member cities and a grant. The city of Phoenix’s contribution is funded through excise tax-supported city improvement debt. The RWC program’s objective is to develop and assist subscriber cities with a FCC mandate requiring 700 MHz infrastructure upgrades for narrowbanding capabilities. CITY OF PHOENIX, ARIZONA 173 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Regional Wireless Cooperative Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 Total 8,561,919 13,873,798 10,931,901 10,931,901 6,000,000 $50,299,519 $8,561,919 $13,873,798 $10,931,901 $10,931,901 $6,000,000 $50,299,519 Use of Funds Functional Area Regional Wireless Cooperative Total Source of Funds Other Capital Funds Capital Grants Other Cities' Share in Joint Ventures Total Other Capital Funds Program Total 120,862 - - - - $120,862 8,441,057 13,873,798 10,931,901 10,931,901 6,000,000 $50,178,657 $8,561,919 $13,873,798 $10,931,901 $10,931,901 $6,000,000 $50,299,519 $8,561,919 $13,873,798 $10,931,901 $10,931,901 $6,000,000 $50,299,519 CITY OF PHOENIX, ARIZONA 174 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Regional Wireless Cooperative Project No. Project Title 2016-17 2017-18 2018-19 2019-20 RW32000001 REGIONAL WIRELESS COOPERATIVE CONNECT Provide infrastructure to transition other cities onto the Regional Wireless Cooperative radio system. 2020-21 Total Function: Regional Wireless Cooperative Strategic Plan: Technology District: Citywide Equipment 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 $30,000,000 Project total $6,000,000 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $30,000,000 Other Cities' Share in Joint Ventures 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 Funding total RW32000003 NARROW BANDING UPGRADE Upgrade Phase I narrow banding (800 MHz to 700 MHz) hardware for the Regional Wireless Cooperative. Function: Regional Wireless Cooperative Strategic Plan: Technology District: Citywide Equipment Project total Capital Grants Other Cities' Share in Joint Ventures Funding total 2,561,919 7,873,798 4,931,901 4,931,901 - $20,299,519 $2,561,919 $7,873,798 $4,931,901 $4,931,901 - $20,299,519 120,862 - - - - $120,862 2,441,057 7,873,798 4,931,901 4,931,901 - $20,178,657 $2,561,919 $7,873,798 $4,931,901 $4,931,901 - $20,299,519 CITY OF PHOENIX, ARIZONA 175 24TH 16TH S 7TH ST 7TH AV 19TH A 27TH PY RA AY A RK W CLOUD RD Table of Contents 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 VD ER BL CHANDL 176 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 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal The $82.9 million Solid Waste Disposal program is funded with Solid Waste operating revenue, nonprofit corporation bond funds, capital reserves, and Solid Waste Remediation funds. The Solid Waste Disposal program includes various projects at the city’s landfills and transfer stations. Major projects include constructing a methane gas extraction and drainage system for the State Route 85 landfill, maintaining the methane gas collection systems for several locations, various cell excavations and lining, replacing or upgrading aging equipment at the 27th Avenue and North Gateway Transfer Stations Material Recovery Facilities, constructing the 27th Avenue Resource Innovation Campus and Technology Solutions Incubator, and completing the composting facility located at the 27th Avenue Transfer Station. CITY OF PHOENIX, ARIZONA 177 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 70,000 13,000 1,225,000 1,365,000 270,000 - 825,000 950,000 - Total Use of Funds Functional Area 19th Avenue Landfill 27th Avenue Landfill Closed Landfills $2,390,000 $2,328,000 500,000 - - - - $500,000 1,500,000 - - - - $1,500,000 263,097 7,000 75,000 1,800,000 - 2,050,000 - $338,097 $3,857,000 SR 85 Landfill 10,463,000 2,952,000 12,435,000 6,800,000 3,830,000 $36,480,000 Transfer Station 17,329,000 - 6,200,000 12,000,000 - $35,529,000 $30,145,097 $7,417,000 $18,905,000 $22,625,000 $3,830,000 $82,922,097 28,944,000 3,165,000 5,335,000 5,150,000 3,830,000 $46,424,000 $28,944,000 $3,165,000 $5,335,000 $5,150,000 $3,830,000 $46,424,000 631,097 75,000 9,000,000 - 17,000,000 - - $26,000,000 $706,097 $631,097 $75,000 $9,000,000 $17,000,000 - $26,706,097 500,000 2,952,000 4,300,000 - - $7,752,000 70,000 1,225,000 270,000 475,000 - $2,040,000 $570,000 $4,177,000 $4,570,000 $475,000 - $9,792,000 $30,145,097 $7,417,000 $18,905,000 $22,625,000 $3,830,000 $82,922,097 Other Projects Percent for Art Skunk Creek Landfill Total Source of Funds Operating Funds Solid Waste Total Operating Funds Bond Funds Nonprofit Corporation Bonds - Other Nonprofit Corporation Bonds - Solid Waste Total Bond Funds Other Capital Funds Capital Reserves Solid Waste Remediation Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 178 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 PW16510004 CLOSED LANDFILLS - END USE Study and evaluate proposed end use development concepts for the City's closed landfills. Total Function: Closed Landfills Strategic Plan: Infrastructure District: Citywide Construction Project total Capital Reserves Funding total 500,000 - - - - $500,000 $500,000 - - - - $500,000 500,000 - - - - $500,000 $500,000 - - - - $500,000 PW16520002 19TH AVENUE - FINAL CAPPING Complete maintenance of soil cap material for the 19th Avenue Landfill. Function: 19th Avenue Landfill Strategic Plan: Infrastructure District: 7 Construction 70,000 500,000 - - - $570,000 Project total $70,000 $500,000 - - - $570,000 Solid Waste Remediation 70,000 500,000 - - - $570,000 $70,000 $500,000 - - - $570,000 Funding total PW16520005 19TH AVENUE - GROUNDWATER REMEDIATION Contingency for groundwater remediation at the 19th Avenue Landfill. Function: 19th Avenue Landfill Strategic Plan: Infrastructure District: 7 Construction - - 270,000 - - $270,000 Project total - - $270,000 - - $270,000 Solid Waste Remediation - - 270,000 - - $270,000 - - $270,000 - - $270,000 Funding total PW16520006 19TH AVENUE - METHANE GAS SYSTEM Maintain the methane gas collection system at the 19th Avenue Landfill. Function: 19th Avenue Landfill Strategic Plan: Infrastructure District: 7 Construction - 725,000 - 825,000 - $1,550,000 - $725,000 - $825,000 - $1,550,000 Solid Waste - - - 350,000 - $350,000 Solid Waste Remediation - 725,000 - 475,000 - $1,200,000 - $725,000 - $825,000 - $1,550,000 Project total Funding total PW16530001 27TH AVENUE - METHANE GAS SYSTEM Maintain the methane gas collection system at the 27th Avenue Landfill. Function: 27th Avenue Landfill Strategic Plan: Infrastructure District: 7 Construction Project total Solid Waste Funding total - 865,000 - 950,000 - $1,815,000 - $865,000 - $950,000 - $1,815,000 - 865,000 - 950,000 - $1,815,000 - $865,000 - $950,000 - $1,815,000 CITY OF PHOENIX, ARIZONA 179 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 PW16530005 27TH AVENUE - LANDFILL CAP REPAIRS/EROSION CONTROL Landscape and maintain the soil cap for the 27th Avenue Landfill. Total Function: 27th Avenue Landfill Strategic Plan: Infrastructure District: 7 Construction Project total Solid Waste Funding total 13,000 500,000 - - - $513,000 $13,000 $500,000 - - - $513,000 13,000 500,000 - - - $513,000 $13,000 $500,000 - - - $513,000 PW16630001 SKUNK CREEK - LINE AND CAP CELL 6 Line and cap Cell 6 at the Skunk Creek Landfill. Function: Skunk Creek Landfill Strategic Plan: Infrastructure District: 1 Construction Project total Solid Waste Funding total 7,000 - - - - $7,000 $7,000 - - - - $7,000 7,000 - - - - $7,000 $7,000 - - - - $7,000 PW16640004 SKUNK CREEK - GAS MONITORING AND MAINTENANCE Monitor and maintain the methane gas systems at the Skunk Creek Landfill. Function: Skunk Creek Landfill Strategic Plan: Infrastructure District: 1 Construction Project total Solid Waste Funding total - 1,800,000 - 2,050,000 - $3,850,000 - $1,800,000 - $2,050,000 - $3,850,000 - 1,800,000 - 2,050,000 - $3,850,000 - $1,800,000 - $2,050,000 - $3,850,000 PW16700003 27TH AVENUE TRANSFER STATION - PAINTING Paint the 27th Avenue Landfill Solid Waste Transfer Station. Function: Transfer Station Strategic Plan: Infrastructure District: 7 Construction Project total Solid Waste Funding total - - 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: 1 Construction Project total Solid Waste Funding total 3,910,000 - - - - $3,910,000 $3,910,000 - - - - $3,910,000 3,910,000 - - - - $3,910,000 $3,910,000 - - - - $3,910,000 CITY OF PHOENIX, ARIZONA 180 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 PW16700020 MATERIAL RECOVERY FACILITIES (MRF) RETROFIT Replace or upgrade aging equipment at the 27th Avenue and North Gateway Transfer Stations Material Recovery Facilities. Total Function: Transfer Station Strategic Plan: Infrastructure District: 2 & 7 Construction - - 5,000,000 12,000,000 - $17,000,000 Project total - - $5,000,000 $12,000,000 - $17,000,000 Nonprofit Corporation Bonds - Other - - 5,000,000 12,000,000 - $17,000,000 - - $5,000,000 $12,000,000 - $17,000,000 Funding total PW16700021 27TH AVENUE COMPOSTING FACILITY Improve infrastructure and construct a temporary and permanent compost facility adjacent to the 27th Avenue Transfer Station. Estimated full-year ongoing operating costs: Function: Transfer Station Strategic Plan: Infrastructure District: 7 $2,285,000 Construction 2,300,000 - - - - $2,300,000 Equipment 2,569,000 - - - - $2,569,000 $4,869,000 - - - - $4,869,000 4,869,000 - - - - $4,869,000 $4,869,000 - - - - $4,869,000 Project total Solid Waste Funding total PW16700023 27TH AVENUE RESOURCE INNOVATION CAMPUS Develop infrastructure for the Resource Innovation Campus. Construction Project total Solid Waste Funding total Function: Transfer Station Strategic Plan: Sustainability District: 7 3,000,000 - - - - $3,000,000 $3,000,000 - - - - $3,000,000 3,000,000 - - - - $3,000,000 $3,000,000 - - - - $3,000,000 PW16700024 27TH AVENUE RISN INCUBATOR Design and construct the Resource Innovation and Solutions Network (RISN) Technology Solutions Incubator in partnership with Arizona State University. Function: Transfer Station Strategic Plan: Sustainability District: 7 Construction Project total Solid Waste Funding total 5,550,000 - - - - $5,550,000 $5,550,000 - - - - $5,550,000 5,550,000 - - - - $5,550,000 $5,550,000 - - - - $5,550,000 CITY OF PHOENIX, ARIZONA 181 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 PW16810001 SR 85 LANDFILL - CELL 1 EXCAVATION Excavate and line Cell 1 at the State Route 85 Landfill. Total Function: SR 85 Landfill Strategic Plan: Infrastructure District: Citywide Construction Project total Nonprofit Corporation Bonds - Solid Waste Solid Waste Funding total 81,000 - - - - $81,000 $81,000 - - - - $81,000 68,000 - - - - $68,000 13,000 - - - - $13,000 $81,000 - - - - $81,000 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 - - - 3,000,000 - $3,000,000 Project total - - - $3,000,000 - $3,000,000 Nonprofit Corporation Bonds - Other - - - 3,000,000 - $3,000,000 - - - $3,000,000 - $3,000,000 Funding total PW16810003 SR 85 LANDFILL - METHANE GAS EXTRACTION SYSTEM Construct methane gas extraction system for the State Route 85 Landfill. Function: SR 85 Landfill Strategic Plan: Infrastructure District: Citywide Construction Project total 1,575,000 - - 2,000,000 - $3,575,000 $1,575,000 - - $2,000,000 - $3,575,000 Nonprofit Corporation Bonds - Other Solid Waste Funding total - - - 2,000,000 - $2,000,000 1,575,000 - - - - $1,575,000 $1,575,000 - - $2,000,000 - $3,575,000 PW16810004 SR 85 LANDFILL - DRAINAGE Construct a drainage system for the State Route 85 Landfill. Construction Project total Capital Reserves Nonprofit Corporation Bonds - Other Solid Waste Funding total Function: SR 85 Landfill Strategic Plan: Infrastructure District: Citywide 5,000,000 2,952,000 8,300,000 - - $16,252,000 $5,000,000 $2,952,000 $8,300,000 - - $16,252,000 - 2,952,000 4,300,000 - - $7,252,000 - - 4,000,000 - - $4,000,000 5,000,000 - - - - $5,000,000 $5,000,000 $2,952,000 $8,300,000 - - $16,252,000 CITY OF PHOENIX, ARIZONA 182 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 PW16810006 SR 85 - CELL 2 EXCAVATION AND LINING Excavate and line Cell 2 at the State Route 85 Landfill. Total Function: SR 85 Landfill Strategic Plan: Infrastructure District: Citywide Construction Project total Solid Waste Funding total - - - 1,800,000 - $1,800,000 - - - $1,800,000 - $1,800,000 - - - 1,800,000 - $1,800,000 - - - $1,800,000 - $1,800,000 PW16810007 SR 85 - LANDFILL UTILITY ALIGNMENT Relocate utilities at the State Route 85 Landfill. Function: SR 85 Landfill Strategic Plan: Infrastructure District: Citywide Construction Project total Nonprofit Corporation Bonds - Solid Waste Solid Waste Funding total 342,000 - 500,000 - - $842,000 $342,000 - $500,000 - - $842,000 300,000 - - - - $300,000 42,000 - 500,000 - - $542,000 $342,000 - $500,000 - - $842,000 PW16810008 SR 85 - GAS MONITORING AND MAINTENANCE Monitor and maintain the methane gas systems at the State Route 85 Landfill. Function: SR 85 Landfill Strategic Plan: Infrastructure District: Citywide Construction Project total Solid Waste Funding total 3,465,000 - 3,635,000 - 3,830,000 $10,930,000 $3,465,000 - $3,635,000 - $3,830,000 $10,930,000 3,465,000 - 3,635,000 - 3,830,000 $10,930,000 $3,465,000 - $3,635,000 - $3,830,000 $10,930,000 PW18990004 SPECIAL OPERATIONS FACILITY DEVELOPMENT Relocate the Special Operations Division into a new facility. Function: Other Projects Strategic Plan: Infrastructure District: 7 Construction Project total Solid Waste Funding total 1,500,000 - - - - $1,500,000 $1,500,000 - - - - $1,500,000 1,500,000 - - - - $1,500,000 $1,500,000 - - - - $1,500,000 AR70100007 SKUNK CREEK RECREATION AREA PERCENT FOR ART Design and build passive recreational elements at the Skunk Creek Landfill. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 1 Construction Project total Nonprofit Corporation Bonds - Solid Waste Funding total 40,000 - - - - $40,000 $40,000 - - - - $40,000 40,000 - - - - $40,000 $40,000 - - - - $40,000 CITY OF PHOENIX, ARIZONA 183 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2016-17 2017-18 2018-19 2019-20 27TH AVENUE SOLID WASTE MANAGEMENT FACILITY PERCENT FOR ART Develop artwork for the new recycling education center. 2020-21 AR70160001 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 7 Other Project total Nonprofit Corporation Bonds - Solid Waste Funding total 223,097 75,000 - - - $298,097 $223,097 $75,000 - - - $298,097 223,097 75,000 - - - $298,097 $223,097 $75,000 - - - $298,097 CITY OF PHOENIX, ARIZONA 184 Table of Contents Table of Contents Street Transportation and Drainage Fiscal Years 2017- 2021 CIRCLE MOUNTAIN RD 64TH ST 56TH ST 48TH ST 40TH ST 32ND ST 24TH ST 16TH ST 7TH ST 7TH AV DESERT HILLS DR 19TH AV 35TH AV ROCKAWAY HILLS RD 27TH AV HONDA BOW RD JOY RANCH RD CLOUD RD CAREFREE HWY DOVE VALLEY RD LONE MOUNTAIN RD DIXILETA DR DYNAMITE BLVD JOMAX RD HAPPY VALLEY RD PINNACLE PEAK RD DEER VALLEY RD x r BEARDSLEY RD 101 § ¦ ¨ UNION HILLS RD x r 101 ! 17 17 BELL RD ! GREENWAY RD THUNDERBIRD RD CACTUS RD PEORIA AVE DUNLAP AVE ! NORTHERN AVE x r 51 GLENDALE AVE BETHANY HOME RD CAMELBACK RD úú ú ú § ¦ ¨ 10 10 INDIAN SCHOOL RD Ö THOMAS RD ! MCDOWELL RD x r VAN BUREN ST 143 x r 202 BUCKEYE RD UNIVERSITY DR BROADWAY RD SOUTHERN AVE BASELINE RD GUADALUPE RD 10 10 ELLIOT RD WARNER RD CHANDLER BLVD 64TH ST 56TH ST 48TH ST 40TH ST 32ND ST 24TH ST 16TH ST 7TH ST 7TH AV 202 19TH AV Streets x r 27TH AV 43RD AV 51ST AV RAY RD 35TH AV Freeways 75TH AV 91ST AV Major Street 83RD AV 99TH AV Ö Storm Drain 60 § ¦ ¨ 67TH AV ú Storm Drain Structure Major Bridge / Intersection £ ¤ 59TH AV ! 107TH AV 115TH AV ú PECOS RD ³ City Limit Note: Only projects with construction dollars budgeted during Fiscal Years 2017 - 2021 are shown. 0 2.5 5 Miles Street Transportation Department Street Maintenance Division Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage The Street Transportation and Drainage program totals $775.7 million and is funded with Arizona Highway User Revenues and Reserve, General Obligation Bond funds, Capital Construction funds, impact fees, nonprofit corporation bond funds, Water revenues, Transportation 2050 funds, other restricted funds, and participation from other agencies. The Street Transportation and Drainage program includes major streets and bridge construction, storm drainage, traffic improvement and other street improvement projects such as sidewalks, ramps, dust control, traffic calming, bikeway system improvements, street resurfacing and replacement of high-pressure sodium streetlight light bulbs with energy efficient LEDs. Major projects planned include improvements to the following locations: 7th Avenue: Southern Avenue to the Salt River, 27th Avenue: Lower Buckeye Road to Buckeye Road, Van Buren Street: 24th Street to 40th Street, Broadway Road: 7th Street to 51st Avenue (Avenida Rio Salado) and Sonoran Desert Drive. General Obligation Bond funded projects total $27.9 million, of which $26.1 million is being delayed indefinitely due to reductions in property tax revenue. The General Obligation Bond funded projects which are delayed indefinitely include: • Construct a bridge at Riverview Drive between 18th and 22nd streets • Construct Camelback Corridor improvements • Construct historic districts streetscape improvements • Design and construct traffic calming infrastructure • Construct phase II of the Intelligent Transportation System (ITS) fiber optic backbone CITY OF PHOENIX, ARIZONA 187 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 452,500 21,620,295 452,500 22,258,000 452,500 6,750,000 452,500 6,940,000 1,102,500 13,271,745 Total Use of Funds Functional Area ADA Compliance Bikeways and Pedestrian Walkways $2,912,500 $70,840,040 Drainage Channels and Detention Basins 2,057,195 - - - - $2,057,195 Local Drainage Solutions 3,813,731 628,500 628,500 820,000 1,183,000 $7,073,731 94,492,954 6,385,882 61,920,637 - 63,331,660 - 61,460,225 - 87,403,330 - $368,608,806 $6,385,882 Major Streets and Bridges Major Trunk Storm Sewers Percent for Art 1,766,569 25,000 - - 235,625 $2,027,194 Retrofit Stormwater Compliance 1,756,491 265,000 500,000 250,000 500,000 250,000 500,000 250,000 1,698,408 250,000 $4,954,899 $1,265,000 Street Lighting 30,233,636 100,000 100,000 100,000 100,000 $30,633,636 9,429,044 10,680,969 362,000 312,000 2,623,510 $23,407,523 Street Rehabilitation Traffic Calming Improvements 47,172,580 1,102,715 42,406,000 941,965 43,074,000 426,965 43,730,000 426,965 45,680,000 2,689,332 $222,062,580 $5,587,942 Traffic Signal Improvements 12,369,818 3,412,500 3,482,500 3,562,500 5,042,500 $27,869,818 $232,918,410 $143,576,071 $119,358,125 $118,554,190 $161,279,950 $775,686,746 Arizona Highway User Revenue 95,855,806 69,791,448 58,733,225 60,019,000 60,784,000 $345,183,479 Capital Construction 13,541,321 11,237,094 9,351,400 9,274,265 9,074,265 $52,478,345 Other Restricted Transportation 2050 265,000 28,200,000 250,000 29,520,000 250,000 31,000,000 250,000 32,600,000 250,000 33,720,000 $1,265,000 $155,040,000 250,000 - - - - $250,000 $138,112,127 $110,798,542 $99,334,625 $102,143,265 $103,828,265 $554,216,824 Street Modernization Total Source of Funds Operating Funds Water Total Operating Funds Bond Funds 1988 General Obligation Bonds - - - - 1,849,898 $1,849,898 2001 General Obligation Bonds 2006 General Obligation Bonds 143,788 1,658,904 - - - 1,572,890 22,705,397 $1,716,678 $24,364,301 Nonprofit Corporation Bonds - Other Nonprofit Corporation Bonds - Solid Waste Nonprofit Corporation Bonds - Wastewater Nonprofit Corporation Bonds - Water Total Bond Funds 30,000,000 - - - - $30,000,000 25,020 212,411 25,000 - - - - $50,020 $212,411 62,460 - - - - $62,460 $32,102,583 $25,000 - - $26,128,185 $58,255,768 Other Capital Funds Capital Reserves Federal, State and Other Participation Impact Fees Total Other Capital Funds Program Total 4,436,367 100,000 100,000 200,000 200,000 $5,036,367 44,049,414 14,217,919 32,652,529 - 19,923,500 - 16,210,925 - 31,123,500 - $143,959,868 $14,217,919 $62,703,700 $32,752,529 $20,023,500 $16,410,925 $31,323,500 $163,214,154 $232,918,410 $143,576,071 $119,358,125 $118,554,190 $161,279,950 $775,686,746 CITY OF PHOENIX, ARIZONA 188 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 EP12000005 STORMWATER - GENERAL COMPLIANCE Provide for general stormwater compliance actions. 2020-21 Total Function: Stormwater Compliance Strategic Plan: Sustainability District: Citywide Construction Project total Other Restricted Funding total 250,000 250,000 250,000 250,000 250,000 $1,250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 250,000 250,000 250,000 250,000 250,000 $1,250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 EP12630011 STORMWATER - DRAINAGE BASIN MAPPING Create detailed drainage basin maps of the storm sewer system outfalls to incorporate into the Geographic Information System (GIS). Function: Stormwater Compliance Strategic Plan: Sustainability District: Citywide Construction Project total Other Restricted Funding total 15,000 - - - - $15,000 $15,000 - - - - $15,000 15,000 - - - - $15,000 $15,000 - - - - $15,000 ST83120047 DETENTION BASIN AT 27TH AVENUE AND SOUTH MOUNTAIN. Design and construct a detention basin at 27th Avenue and South Mountain. Function: Drainage Channels and Detention Basins Strategic Plan: Infrastructure District: 8 Construction Project total Capital Construction Federal, State and Other Participation Impact Fees Funding total 2,057,195 - - - - $2,057,195 $2,057,195 - - - - $2,057,195 581,521 - - - - $581,521 1,371,240 - - - - $1,371,240 104,434 - - - - $104,434 $2,057,195 - - - - $2,057,195 ST83130154 FLOOD PROOFING Design, acquire land and construct local drainage solutions. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: Citywide Construction Project total Capital Construction Funding total 357,300 584,500 584,500 576,000 576,000 $2,678,300 $357,300 $584,500 $584,500 $576,000 $576,000 $2,678,300 357,300 584,500 584,500 576,000 576,000 $2,678,300 $357,300 $584,500 $584,500 $576,000 $576,000 $2,678,300 ST83130303 DAM SAFETY PROGRAM Design and construct flood control dam safety efforts in various locations. Construction Project total Capital Construction Funding total Function: Local Drainage Solutions Strategic Plan: Infrastructure District: Citywide 1,640 44,000 44,000 44,000 44,000 $177,640 $1,640 $44,000 $44,000 $44,000 $44,000 $177,640 1,640 44,000 44,000 44,000 44,000 $177,640 $1,640 $44,000 $44,000 $44,000 $44,000 $177,640 CITY OF PHOENIX, ARIZONA 189 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST83130304 AUTOMATED LOCAL EVALUATION IN REAL TIME (ALERT) SYSTEM UPGRADE AND MAINTENANCE Perform system upgrade and maintenance on the ALERT system. 2020-21 Total Function: Local Drainage Solutions Strategic Plan: Infrastructure District: Citywide Construction Project total Capital Construction Funding total 184,000 - - - - $184,000 $184,000 - - - - $184,000 184,000 - - - - $184,000 $184,000 - - - - $184,000 ST83130306 PHOENIX ZOO DAM Design and construct instrumentation to monitor conditions of eight dams. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 6 Construction Project total 2006 Street and Storm Sewer Improvements Bonds Funding total 4,291 - - - - $4,291 $4,291 - - - - $4,291 4,291 - - - - $4,291 $4,291 - - - - $4,291 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 and Storm Sewer Improvements Bonds Funding total 46,500 - - - - $46,500 $46,500 - - - - $46,500 46,500 - - - - $46,500 $46,500 - - - - $46,500 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. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 7 Design 628,000 - - - - $628,000 $628,000 - - - - $628,000 2006 Street and Storm Sewer Improvements Bonds 311,000 - - - - $311,000 Arizona Highway User Revenue 221,000 - - - - $221,000 96,000 - - - - $96,000 $628,000 - - - - $628,000 Project total Federal, State and Other Participation Funding total CITY OF PHOENIX, ARIZONA 190 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST83140000 LOCAL DRAINAGE SOLUTIONS Design, acquire land and construct local drainage improvements. 2020-21 Total Function: Local Drainage Solutions Strategic Plan: Infrastructure District: Citywide Construction Project total 2006 Street and Storm Sewer Improvements Bonds Funding total - - - - 309,000 $309,000 - - - - $309,000 $309,000 - - - - 309,000 $309,000 - - - - $309,000 $309,000 ST83140029 DRAINAGE IMPROVEMENTS: 7TH AVENUE Construct drainage improvements at 7th Avenue and East Fork Cave Creek Wash. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 3 Construction Project total 2006 Street and Storm Sewer Improvements Bonds Funding total - - - - 254,000 $254,000 - - - - $254,000 $254,000 - - - - 254,000 $254,000 - - - - $254,000 $254,000 ST83140045 DRAINAGE IMPROVEMENTS: 16TH STREET AND BUTLER AVENUE Construct storm drain improvements at 16th Street and Butler Avenue. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 3 Construction Project total Capital Construction Funding total - - - 200,000 - $200,000 - - - $200,000 - $200,000 - - - 200,000 - $200,000 - - - $200,000 - $200,000 ST83140069 DRAINAGE IMPROVEMENTS: 16TH PLACE AND VIOLET DRIVE Construct storm drain improvements at 16th Place and Violet Drive. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 8 Construction Project total Capital Construction Funding total 25,000 - - - - $25,000 $25,000 - - - - $25,000 25,000 - - - - $25,000 $25,000 - - - - $25,000 ST83140072 3RD AVENUE AND DOBBINS ROAD STORM DRAIN Construct 18-inch, 24-inch and 30-inch storm drain in the area bounded by South Mountain Avenue, Dobbins Road, Montezuma Street, and 3rd Avenue. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 8 Construction Project total Capital Construction Funding total 142,000 - - - - $142,000 $142,000 - - - - $142,000 142,000 - - - - $142,000 $142,000 - - - - $142,000 CITY OF PHOENIX, ARIZONA 191 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST83140077 DRAINAGE IMPROVEMENTS: 35TH AVENUE Construct drainage improvements on 35th Avenue from Dobbins Road to Baseline Road. 2020-21 Total Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 8 Construction Project total Capital Construction Funding total 30,000 - - - - $30,000 $30,000 - - - - $30,000 30,000 - - - - $30,000 $30,000 - - - - $30,000 ST83140079 DETENTION BASIN AT 47TH AVENUE AND PARADISE LANE Design and construct a detention basin to enhance Paradise Lane Park. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 1 Construction 690,000 - - - - $690,000 15,000 - - - - $15,000 $705,000 - - - - $705,000 Capital Construction 455,000 - - - - $455,000 Federal, State and Other Participation 250,000 - - - - $250,000 Funding total $705,000 - - - - $705,000 Design Project total ST83140080 DRAINAGE IMPROVEMENTS: OSBORN ROAD Design and construct a storm drain on Osborn Road between 48th Street and 49th Street. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 6 Construction 500,000 - - - - $500,000 15,000 - - - - $15,000 $515,000 - - - - $515,000 Capital Construction 265,000 - - - - $265,000 Federal, State and Other Participation 250,000 - - - - $250,000 Funding total $515,000 - - - - $515,000 Design Project total ST83140081 DRAINAGE IMPROVEMENTS: PALM LANE AND 30TH STREET Design and construct a storm drain along Palm Lane from 28th Place to 30th Street (1,500 LF) and continue south on 30th Street from Palm Lane to McDowell Road (1,400 LF). Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 8 Construction Design Project total Capital Construction Federal, State and Other Participation Funding total 1,120,000 - - - - $1,120,000 55,000 - - - - $55,000 $1,175,000 - - - - $1,175,000 925,000 - - - - $925,000 250,000 - - - - $250,000 $1,175,000 - - - - $1,175,000 CITY OF PHOENIX, ARIZONA 192 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST83160002 STORM DRAIN FACILITIES IMPACT FEE CONTINGENCY Provide available funding for storm drainage in impact fee areas as projects are identified. 2020-21 Total Function: Major Trunk Storm Sewers Strategic Plan: Infrastructure District: Citywide Construction Project total Impact Fees Funding total 6,385,882 - - - - $6,385,882 $6,385,882 - - - - $6,385,882 6,385,882 - - - - $6,385,882 $6,385,882 - - - - $6,385,882 ST85100004 RAILROAD CROSSING IMPROVEMENTS Design and construct improvements at railroad crossings. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction 72,540 50,000 50,000 55,000 55,000 $282,540 Design 10,000 5,000 5,000 - - $20,000 $82,540 $55,000 $55,000 $55,000 $55,000 $302,540 82,540 55,000 55,000 55,000 55,000 $302,540 $82,540 $55,000 $55,000 $55,000 $55,000 $302,540 Project total Arizona Highway User Revenue Funding total ST85100015 CAMELBACK ROAD: 44TH STREET TO 56TH STREET Design one mile of major street. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 6 Design Project total Arizona Highway User Revenue Funding total - - - 715,000 - $715,000 - - - $715,000 - $715,000 - - - 715,000 - $715,000 - - - $715,000 - $715,000 ST85100121 MISCELLANEOUS AHUR TRANSACTIONS Design and acquire right-of-way for small projects. Construction Land Acquisition Project total Arizona Highway User Revenue Funding total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide - - - - 100,000 $100,000 70,000 70,000 70,000 70,000 70,000 $350,000 $70,000 $70,000 $70,000 $70,000 $170,000 $450,000 70,000 70,000 70,000 70,000 170,000 $450,000 $70,000 $70,000 $70,000 $70,000 $170,000 $450,000 CITY OF PHOENIX, ARIZONA 193 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST85100131 UNDETERMINED MAJOR STREETS Construct streets yet to be determined. 2020-21 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction 16,278,581 9,532,235 12,172,235 20,905,000 22,170,000 $81,058,051 Design 12,342,723 12,926,049 12,157,000 12,200,000 12,200,000 $61,825,772 $28,621,304 $22,458,284 $24,329,235 $33,105,000 $34,370,000 $142,883,823 24,213,867 17,927,355 19,990,000 28,735,000 30,000,000 $120,866,222 4,307,437 4,430,929 4,239,235 4,170,000 4,170,000 $21,317,601 100,000 100,000 100,000 200,000 200,000 $700,000 $28,621,304 $22,458,284 $24,329,235 $33,105,000 $34,370,000 $142,883,823 Project total Arizona Highway User Revenue Capital Construction Capital Reserves Funding total ST85100141 7TH AVENUE, SOUTHERN AVENUE TO SALT RIVER Construct one and a half miles of major street. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 7 Construction Project total Arizona Highway User Revenue Funding total - - 5,900,000 - - $5,900,000 - - $5,900,000 - - $5,900,000 - - 5,900,000 - - $5,900,000 - - $5,900,000 - - $5,900,000 ST85100161 VAN BUREN: 75TH AVENUE TO 67TH AVENUE Construct one mile of major street. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 7 Construction Land Acquisition Project total 2006 Street and Storm Sewer Improvements Bonds Funding total 145,900 - - - - $145,900 14,650 - - - - $14,650 $160,550 - - - - $160,550 160,550 - - - - $160,550 $160,550 - - - - $160,550 ST85100198 27TH AVENUE AND THOMAS ROAD RAILROAD CROSSINGS Improve railroad crossings at 27th Avenue and Thomas Road. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 4 & 7 Construction 734,914 - - - - $734,914 3,420 - - - - $3,420 $738,334 - - - - $738,334 79,596 - - - - $79,596 Federal, State and Other Participation 658,738 - - - - $658,738 Funding total $738,334 - - - - $738,334 Design Project total Arizona Highway User Revenue CITY OF PHOENIX, ARIZONA 194 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST85100243 CAVE CREEK ROAD: UNION HILLS ROAD TO PIMA FREEWAY Design, acquire right-of-way and construct one mile of major street. 2020-21 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 2 Construction - Design - - 87,425 - $87,425 - - - 385,000 - $385,000 - - - $472,425 - $472,425 Arizona Highway User Revenue - - - 385,000 - $385,000 Federal, State and Other Participation - - - 87,425 - $87,425 Funding total - - - $472,425 - $472,425 Project total ST85100246 35TH AVENUE: BASELINE ROAD TO SOUTHERN AVENUE Construct one mile of major street. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 7 & 8 Construction 1,251,070 - - - - $1,251,070 30,980 - - - - $30,980 $1,282,050 - - - - $1,282,050 2006 Street and Storm Sewer Improvements Bonds 370,685 - - - - $370,685 Arizona Highway User Revenue 911,365 - - - - $911,365 $1,282,050 - - - - $1,282,050 Design Project total Funding total ST85100262 32ND STREET: VINEYARD ROAD TO SOUTHERN AVENUE Design and acquire right-of-way for one mile of major street. Design Land Acquisition Project total Arizona Highway User Revenue Funding total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 8 600,000 - - - - $600,000 - 700,000 - - - $700,000 $600,000 $700,000 - - - $1,300,000 600,000 700,000 - - - $1,300,000 $600,000 $700,000 - - - $1,300,000 ST85100266 83RD AVENUE: LOWER BUCKEYE ROAD TO BUCKEYE ROAD Design one mile of major street. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 7 Design Project total Arizona Highway User Revenue Funding total - - 550,000 - - $550,000 - - $550,000 - - $550,000 - - 550,000 - - $550,000 - - $550,000 - - $550,000 CITY OF PHOENIX, ARIZONA 195 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST85100267 BASELINE ROAD: 59TH AVENUE TO 51ST AVENUE Construct one mile of major street. 2020-21 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 8 Construction Land Acquisition Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total 1,810,206 - - - - $1,810,206 58,403 - - - - $58,403 $1,868,609 - - - - $1,868,609 1,088,945 - - - - $1,088,945 779,664 - - - - $779,664 $1,868,609 - - - - $1,868,609 ST85100270 IMPACT FEE PROJECTS Complete major street projects in impact fee areas. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction Project total Impact Fees Funding total 7,727,603 - - - - $7,727,603 $7,727,603 - - - - $7,727,603 7,727,603 - - - - $7,727,603 $7,727,603 - - - - $7,727,603 ST85100274 PINNACLE PEAK ROAD - TATUM INTERSECTION Construct a double-barrel box culvert, roadway embankments and temporary detour. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 2 Construction Project total 2006 Street and Storm Sewer Improvements Bonds Funding total 5,000 - - - - $5,000 $5,000 - - - - $5,000 5,000 - - - - $5,000 $5,000 - - - - $5,000 ST85100280 CAMELBACK CORRIDOR UTILITY ROAD IMPROVEMENT Provide streetscape improvements. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 6 Construction Project total 2006 Street and Storm Sewer Improvements Bonds Funding total - - - - 1,015,702 $1,015,702 - - - - $1,015,702 $1,015,702 - - - - 1,015,702 $1,015,702 - - - - $1,015,702 $1,015,702 CITY OF PHOENIX, ARIZONA 196 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST85100289 35TH AVENUE SOUTH OF INDIAN SCHOOL RAILROAD CROSSING Construct railroad crossing improvements on 35th Avenue south of Indian School Road. 2020-21 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 4 Construction Design Land Acquisition Project total Arizona Highway User Revenue 392,593 - - - - $392,593 83,836 - - - - $83,836 8,683 - - - - $8,683 $485,112 - - - - $485,112 6,861 - - - - $6,861 Federal, State and Other Participation 478,251 - - - - $478,251 Funding total $485,112 - - - - $485,112 ST85100321 THOMAS ROAD AND I-17 INTERCHANGE UPGRADE Construct improvements for the Thomas Road and I-17 Freeway interchange. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 4 & 7 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 ROAD AND I-17 INTERCHANGE UPGRADE Construct improvements for the Indian School Road and I-17 Freeway interchange. Function: Major Streets and Bridges 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 AVENUE AND I-17 INTERCHANGE UPGRADE Construct improvements for the Northern Avenue and I-17 Freeway interchange. Function: Major Streets and Bridges 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 CITY OF PHOENIX, ARIZONA 197 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST85100324 CAMELBACK ROAD AND I-17 INTERCHANGE UPGRADE Construct improvements for the Camelback Road and I-17 Freeway interchange. 2020-21 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 4 & 5 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 ST85100325 NORTHWEST CORNER OF 7TH AVENUE AND MONTECITO AVENUE Construct improvements on the northwest corner of 7th Avenue and Montecito Avenue. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 4 Construction Project total 2001 Street Improvement 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. Construction Project total 1988 Freeway Mitigation Bonds Funding total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 1, 2, 3, 4, 5 & 7 - - - - 600,000 $600,000 - - - - $600,000 $600,000 - - - - 600,000 $600,000 - - - - $600,000 $600,000 ST85100329 SONORAN DESERT DRIVE Construct one quarter mile of major street on Sonoran Desert Drive from Paloma Parkway to 15th Avenue. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 2 Construction Project total Arizona Highway User Revenue Funding total 715,000 - - - - $715,000 $715,000 - - - - $715,000 715,000 - - - - $715,000 $715,000 - - - - $715,000 ST85100335 SONORAN BOULEVARD: 23RD AVENUE TO CAVE CREEK ROAD Provide right-of-way acquisition payment to Arizona State Land Department. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 2 Land Acquisition Project total Arizona Highway User Revenue Funding total 1,800,000 - - - - $1,800,000 $1,800,000 - - - - $1,800,000 1,800,000 - - - - $1,800,000 $1,800,000 - - - - $1,800,000 CITY OF PHOENIX, ARIZONA 198 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST85100336 15TH AVENUE RAILROAD IMPROVEMENTS Construct concrete approach slabs, curb, gutter and sidewalk at Union Pacific railroad crossing on 15th Avenue north of Lincoln. 2020-21 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 8 Construction Land Acquisition 218,102 - - - - $218,102 7,302 - - - - $7,302 $225,404 - - - - $225,404 33,315 - - - - $33,315 Federal, State and Other Participation 192,089 - - - - $192,089 Funding total $225,404 - - - - $225,404 Project total Arizona Highway User Revenue ST85100337 15TH AVENUE RAILROAD IMPROVEMENTS Acquire right-of-way and construct concrete curb, gutter and sidewalk at railroad crossing south of Madison. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 7 Construction Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total 101,753 - - - - $101,753 $101,753 - - - - $101,753 7,831 - - - - $7,831 93,922 - - - - $93,922 $101,753 - - - - $101,753 ST85100339 35TH AVENUE RAILROAD IMPROVEMENTS Acquire right-of-way and construct concrete approach slabs, median island, curb, gutter and sidewalk at Union Pacific railroad crossing north of Harrison. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 7 Construction 210,090 - - - - $210,090 Design 46,000 - - - - $46,000 Land Acquisition 20,000 - - - - $20,000 $276,090 - - - - $276,090 Project total 30,413 - - - - $30,413 Federal, State and Other Participation Arizona Highway User Revenue 245,677 - - - - $245,677 Funding total $276,090 - - - - $276,090 ST85100341 27TH AVENUE: LOWER BUCKEYE ROAD TO BUCKEYE ROAD Design, acquire right-of-way and construct one mile of major street. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 7 Construction Design Land Acquisition Project total Arizona Highway User Revenue Funding total - 7,250,000 - - - $7,250,000 198,000 - - - - $198,000 1,400,000 - - - - $1,400,000 $1,598,000 $7,250,000 - - - $8,848,000 1,598,000 7,250,000 - - - $8,848,000 $1,598,000 $7,250,000 - - - $8,848,000 CITY OF PHOENIX, ARIZONA 199 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST85100342 BUCKEYE ROAD: CENTRAL AVENUE TO 16TH STREET Design, acquire right-of-way and construct two miles of major street and sidewalks. 2020-21 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 8 Construction Design Land Acquisition Project total Arizona Highway User Revenue Funding total 1,370,000 - - - - $1,370,000 30,676 - - - - $30,676 123,764 - - - - $123,764 $1,524,440 - - - - $1,524,440 1,524,440 - - - - $1,524,440 $1,524,440 - - - - $1,524,440 ST85100343 UNDETERMINED FREEWAY MITIGATION Design and/or construct freeway mitigation projects as determined. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction - - - - 1,348,223 $1,348,223 - - - - $1,348,223 $1,348,223 1988 Freeway Mitigation Bonds - - - - 233,737 $233,737 2001 Street Improvement Bonds - - - - 1,114,486 $1,114,486 - - - - $1,348,223 $1,348,223 Project total Funding total ST85100346 REPAIRS AT DEER VALLEY AND SKUNK CREEK BRIDGES OVER THE CAP Repair scour damage on the Deer Valley and Skunk Creek Bridges over the Central Arizona Canal embankments. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 2 Construction Project total Capital Construction Funding total 20,000 - - - - $20,000 $20,000 - - - - $20,000 20,000 - - - - $20,000 $20,000 - - - - $20,000 ST85100348 NORTHEAST CORNER OF 31ST AVENUE AND SOUTHERN AVENUE Construct intersection improvements at the northeast corner of 31st Avenue and Southern Avenue. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 8 Construction Project total Arizona Highway User Revenue Funding total 6,000 - - - - $6,000 $6,000 - - - - $6,000 6,000 - - - - $6,000 $6,000 - - - - $6,000 CITY OF PHOENIX, ARIZONA 200 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST85100349 51ST AVENUE AND SOUTHERN AVENUE INTERSECTION IMPROVEMENTS Design, acquire right-of-way and construct improvements at intersection of 51st Avenue and Southern Avenue. 2020-21 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 7 Construction Design - Arizona Highway User Revenue Funding total - - - $550,000 115,000 - - - - $115,000 - 300,000 - - - $300,000 $115,000 $850,000 - - - $965,000 115,000 850,000 - - - $965,000 $115,000 $850,000 - - - $965,000 Land Acquisition Project total 550,000 ST85100351 BROADWAY ROAD CORRIDOR PLAN Create a plan for the Broadway Corridor. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 7 & 8 Construction Project total Capital Reserves Funding total 895,000 - - - - $895,000 $895,000 - - - - $895,000 895,000 - - - - $895,000 $895,000 - - - - $895,000 ST85100358 ROOSEVELT STREET: 4TH STREET TO 7TH STREET Construct roadway improvements on Roosevelt Street from 4th Street to 7th Street. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 8 Construction Project total Arizona Highway User Revenue Funding total 100,000 - - - - $100,000 $100,000 - - - - $100,000 100,000 - - - - $100,000 $100,000 - - - - $100,000 ST85100362 VAN BUREN STREET: 24TH STREET TO 40TH STREET Design and construct street improvements on Van Buren Street from 24th Street to 40th Street. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 8 Construction Design Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total - - 5,200,000 - - $5,200,000 200,000 500,000 - - - $700,000 $200,000 $500,000 $5,200,000 - - $5,900,000 200,000 500,000 1,400,000 - - $2,100,000 - - 3,800,000 - - $3,800,000 $200,000 $500,000 $5,200,000 - - $5,900,000 CITY OF PHOENIX, ARIZONA 201 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST85100367 CHANDLER BOULEVARD: 27TH AVENUE TO 19TH AVENUE Design, acquire right-of-way and construct half-street improvements on Chandler Boulevard. 2020-21 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 6 Construction 400,000 - - - - $400,000 Design 128,000 - - - - $128,000 Project total $528,000 - - - - $528,000 Federal, State and Other Participation 528,000 - - - - $528,000 Funding total $528,000 - - - - $528,000 ST85100369 SOUTH MOUNTAIN FREEWAY/LOOP 202 SUPPORT WORK Provide support work to ADOT and Design/Build/Maintain team potentially including design reviews, right-of-way assessment, real estate analysis, water services, meetings and field work. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 6, 7 & 8 Design Project total Arizona Highway User Revenue Funding total 25,000 15,000 10,000 - - $50,000 $25,000 $15,000 $10,000 - - $50,000 25,000 15,000 10,000 - - $50,000 $25,000 $15,000 $10,000 - - $50,000 ST85100370 T2050 MAJOR STREET TRANSPORTATION PROJECTS Implement major improvements to existing roadway infrastructure and construct new roadways in the City street classification map. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total 6,760,000 8,800,000 9,300,000 9,780,000 9,780,000 $44,420,000 $6,760,000 $8,800,000 $9,300,000 $9,780,000 $9,780,000 $44,420,000 6,760,000 8,800,000 9,300,000 9,780,000 9,780,000 $44,420,000 $6,760,000 $8,800,000 $9,300,000 $9,780,000 $9,780,000 $44,420,000 ST85100371 AVENIDA RIO SALADO PHASE II Install curb, gutter, sidewalk, bike lanes, street lighting, landscaping, ADA ramps, road widening and intersection improvements. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 7 & 8 Construction Project total Arizona Highway User Revenue Funding total 14,904,389 1,996,124 399,225 - - $17,299,738 $14,904,389 $1,996,124 $399,225 - - $17,299,738 14,904,389 1,996,124 399,225 - - $17,299,738 $14,904,389 $1,996,124 $399,225 - - $17,299,738 CITY OF PHOENIX, ARIZONA 202 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST85110009 BRIDGE INSPECTION PROGRAM Inspect all bridges citywide. 2020-21 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total 1,225,938 1,037,000 1,037,000 1,037,000 1,037,000 $5,373,938 $1,225,938 $1,037,000 $1,037,000 $1,037,000 $1,037,000 $5,373,938 705,938 517,000 517,000 517,000 517,000 $2,773,938 520,000 520,000 520,000 520,000 520,000 $2,600,000 $1,225,938 $1,037,000 $1,037,000 $1,037,000 $1,037,000 $5,373,938 ST85110011 BRIDGE REHABILITATION Rehabilitate bridges as required by the Bridge Rehabilitation Program. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction 603,493 308,000 308,000 308,000 308,000 $1,835,493 $603,493 $308,000 $308,000 $308,000 $308,000 $1,835,493 Arizona Highway User Revenue 203,493 108,000 108,000 108,000 108,000 $635,493 Federal, State and Other Participation 400,000 200,000 200,000 200,000 200,000 $1,200,000 Funding total $603,493 $308,000 $308,000 $308,000 $308,000 $1,835,493 Project total ST85110059 NORTH VALLEY PARKWAY BRIDGE AT SONORAN WASH Acquire right-of-way to construct a bridge at North Valley Parkway over the Sonoran Wash. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 2 Land Acquisition Project total 2006 Street and Storm Sewer Improvements Bonds Funding total - - - - 2,225,000 $2,225,000 - - - - $2,225,000 $2,225,000 - - - - 2,225,000 $2,225,000 - - - - $2,225,000 $2,225,000 ST85110072 RIVERVIEW DRIVE: BRIDGE BETWEEN 18TH STREET AND 22ND STREET Construct a bridge on Riverview Drive between 18th Street and 22nd Street. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 8 Construction Design Project total 2006 Street and Storm Sewer Improvements Bonds Arizona Highway User Revenue Funding total 4,449,451 - - - 4,180,605 $8,630,056 9,685 - - - - $9,685 $4,459,136 - - - $4,180,605 $8,639,741 - - - - 4,180,605 $4,180,605 4,459,136 - - - - $4,459,136 $4,459,136 - - - $4,180,605 $8,639,741 CITY OF PHOENIX, ARIZONA 203 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST85110090 SONORAN DESERT DRIVE: BRIDGE BETWEEN I17 FREEWAY AND NORTH VALLEY PARKWAY Phase 1 and 2 of a public private partnership to construct a bridge between I17 Freeway and North Valley Parkway along Sonoran Desert Drive. 2020-21 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 2 Construction 945,127 - - - - $945,127 Land Acquisition 356,001 - - - - $356,001 $1,301,128 - - - - $1,301,128 286,001 - - - - $286,001 1,015,127 - - - - $1,015,127 $1,301,128 - - - - $1,301,128 Project total Arizona Highway User Revenue Capital Reserves Funding total ST85110091 GUARDRAIL AND BARRIER PROGRAM Install and repair guardrails and barriers as needed. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction Project total Capital Construction Funding total 108,200 108,200 108,200 102,800 102,800 $530,200 $108,200 $108,200 $108,200 $102,800 $102,800 $530,200 108,200 108,200 108,200 102,800 102,800 $530,200 $108,200 $108,200 $108,200 $102,800 $102,800 $530,200 ST85140003 RIGHT-OF-WAY ACQUISITION AND PREDESIGN Acquire right-of-way and develop conceptual plans for future major street projects. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Design Project total Arizona Highway User Revenue Funding total 27,000 150,000 150,000 150,000 150,000 $627,000 $27,000 $150,000 $150,000 $150,000 $150,000 $627,000 27,000 150,000 150,000 150,000 150,000 $627,000 $27,000 $150,000 $150,000 $150,000 $150,000 $627,000 ST85140010 STREETS ENTERPRISE GEOGRAPHIC INFORMATION SYSTEM (GIS) PROJECT Enhance the Geographic Information System (GIS). Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction Design Project total Arizona Highway User Revenue Funding total - - - 100,000 100,000 $200,000 245,000 100,000 100,000 - - $445,000 $245,000 $100,000 $100,000 $100,000 $100,000 $645,000 245,000 100,000 100,000 100,000 100,000 $645,000 $245,000 $100,000 $100,000 $100,000 $100,000 $645,000 CITY OF PHOENIX, ARIZONA 204 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST85140012 ENGINEERING AND ARCHITECTURAL SERVICES - ANNUAL SERVICES Provide for cost of Public Works - Engineering and Architectural Services (EAS) annual services. 2020-21 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction Design Project total Arizona Highway User Revenue Funding total - - - - 500,000 $500,000 265,000 265,000 265,000 265,000 265,000 $1,325,000 $265,000 $265,000 $265,000 $265,000 $765,000 $1,825,000 265,000 265,000 265,000 265,000 765,000 $1,825,000 $265,000 $265,000 $265,000 $265,000 $765,000 $1,825,000 ST85140036 ABANDONED SUBDIVISION REHABILITATIONS Removal of hazards in abandoned subdivisions in the public right-of-way. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction Project total 2001 Street Improvement Bonds Funding total 143,788 - - - 130,000 $273,788 $143,788 - - - $130,000 $273,788 143,788 - - - 130,000 $273,788 $143,788 - - - $130,000 $273,788 ST85140042 WALL CYCLE TO OCOTILLO PRESERVATION Restore artwork along SR51 Freeway. Construction Project total 1988 Freeway Mitigation Bonds Funding total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 4, 6 & 8 - - - - 35,000 $35,000 - - - - $35,000 $35,000 - - - - 35,000 $35,000 - - - - $35,000 $35,000 ST85140046 ADVANCE FEDERAL AID PROJECT FUNDS City and Federal funds to assist in funding of federal aid projects not yet identified. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction 14,258,105 16,284,607 15,450,000 15,200,000 30,200,000 $91,392,712 320,988 873,422 - - - $1,194,410 $14,579,093 $17,158,029 $15,450,000 $15,200,000 $30,200,000 $92,587,122 145,600 200,000 450,000 200,000 200,000 $1,195,600 Federal, State and Other Participation 14,433,493 16,958,029 15,000,000 15,000,000 30,000,000 $91,391,522 Funding total $14,579,093 $17,158,029 $15,450,000 $15,200,000 $30,200,000 $92,587,122 Design Project total Arizona Highway User Revenue CITY OF PHOENIX, ARIZONA 205 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 ST85160001 STREET LIGHTING Install street lighting on major street projects. Total Function: Street Lighting Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 125,636 100,000 100,000 100,000 100,000 $525,636 $125,636 $100,000 $100,000 $100,000 $100,000 $525,636 125,636 100,000 100,000 100,000 100,000 $525,636 $125,636 $100,000 $100,000 $100,000 $100,000 $525,636 ST85160007 SOLAR STREETLIGHT PILOT PROGRAM Develop a pilot program to install solar streetlights citywide. Function: Street Lighting Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 108,000 - - - - $108,000 $108,000 - - - - $108,000 108,000 - - - - $108,000 $108,000 - - - - $108,000 ST85160011 LED STREETLIGHT CONVERSION Replace older high-pressure sodium streetlight bulbs with energy-efficient light-emitting diodes (LED). Function: Street Lighting Strategic Plan: Innovation and Efficiency District: Citywide Construction 30,000,000 - - - - $30,000,000 Project total $30,000,000 - - - - $30,000,000 Nonprofit Corporation Bonds - Other 30,000,000 - - - - $30,000,000 $30,000,000 - - - - $30,000,000 Funding total ST85170001 LANDSCAPE RETROFIT PROGRAM Retrofit landscaping on existing major streets. Function: Retrofit Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 628,740 500,000 500,000 500,000 500,000 $2,628,740 $628,740 $500,000 $500,000 $500,000 $500,000 $2,628,740 628,740 500,000 500,000 500,000 500,000 $2,628,740 $628,740 $500,000 $500,000 $500,000 $500,000 $2,628,740 ST85170058 HISTORIC DISTRICTS STREETSCAPE IMPROVEMENT Provide streetscape improvements. Construction Project total 2006 Street and Storm Sewer Improvements Bonds Funding total Function: Retrofit Strategic Plan: Infrastructure District: Citywide 168,885 - - - 200,000 $368,885 $168,885 - - - $200,000 $368,885 168,885 - - - 200,000 $368,885 $168,885 - - - $200,000 $368,885 CITY OF PHOENIX, ARIZONA 206 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 ST85170059 WEST PHOENIX STREETSCAPE / RETROFIT PROGRAM Provide streetscape improvements. Estimated full-year ongoing operating costs: Construction Project total 2006 Street and Storm Sewer Improvements Bonds Funding total Total Function: Retrofit Strategic Plan: Infrastructure District: 1, 4, 5 & 7 $30,000 - - - - 998,408 $998,408 - - - - $998,408 $998,408 - - - - 998,408 $998,408 - - - - $998,408 $998,408 ST85170097 MCDOWELL ROAD: 51ST AVENUE TO 35TH AVENUE Improvement of landscape on McDowell Road from 51st Avenue to 35th Avenue. Function: Retrofit Strategic Plan: Infrastructure District: 4 Construction 362,610 - - - - $362,610 $362,610 - - - - $362,610 2006 Street and Storm Sewer Improvements Bonds 192,610 - - - - $192,610 Arizona Highway User Revenue 170,000 - - - - $170,000 $362,610 - - - - $362,610 Project total Funding total ST85170098 27TH AVENUE: INDIAN SCHOOL ROAD TO CAMELBACK ROAD Improvement of landscape on 27th Avenue from Indian School Road to Camelback Road. Function: Retrofit Strategic Plan: Infrastructure District: 4 Construction Project total 2006 Street and Storm Sewer Improvements Bonds Arizona Highway User Revenue Funding total 322,144 - - - - $322,144 $322,144 - - - - $322,144 10,000 - - - - $10,000 312,144 - - - - $312,144 $322,144 - - - - $322,144 ST85170105 20TH STREET: CAMPBELL AVENUE TO HIGHLAND AVENUE Improvement of landscape on 20th Street from Campbell Avenue to Highland Avenue. Function: Retrofit Strategic Plan: Infrastructure District: 6 Construction Project total 2006 Street and Storm Sewer Improvements Bonds Funding total 274,112 - - - - $274,112 $274,112 - - - - $274,112 274,112 - - - - $274,112 $274,112 - - - - $274,112 CITY OF PHOENIX, ARIZONA 207 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST87100101 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) SPECIFICATIONS PROJECTS Construct projects to comply with Maricopa Association of Governments standard specifications. 2020-21 Total Function: Street Modernization Strategic Plan: Infrastructure District: Citywide Construction Design Project total Capital Construction Funding total - - 32,000 32,000 32,000 $96,000 67,000 32,000 - - - $99,000 $67,000 $32,000 $32,000 $32,000 $32,000 $195,000 67,000 32,000 32,000 32,000 32,000 $195,000 $67,000 $32,000 $32,000 $32,000 $32,000 $195,000 ST87100155 WEST PHOENIX REVITALIZATION PROGRAM Construct modernization projects to include curbs, gutters, sidewalks and street lighting west Phoenix. Estimated full-year ongoing operating costs: Construction Project total 2006 Street and Storm Sewer Improvements Bonds Funding total Function: Street Modernization Strategic Plan: Infrastructure District: 1, 4, 5 & 7 $30,000 - - - - 683,510 $683,510 - - - - $683,510 $683,510 - - - - 683,510 $683,510 - - - - $683,510 $683,510 ST87100161 STREET IMPROVEMENTS ON 107TH AVENUE FROM CAMELBACK ROAD TO INDIAN SCHOOL ROAD Construct major street improvements on 107th Avenue from Camelback Road to Indian School Road. Function: Street Modernization Strategic Plan: Infrastructure District: 5 Construction 1,766,650 1,824,115 - - - $3,590,765 Design 14,000 - - - - $14,000 Land Acquisition 19,000 - - - - $19,000 $1,799,650 $1,824,115 - - - $3,623,765 Arizona Highway User Revenue 899,650 1,824,115 - - - $2,723,765 Federal, State and Other Participation 900,000 - - - - $900,000 $1,799,650 $1,824,115 - - - $3,623,765 Project total Funding total CITY OF PHOENIX, ARIZONA 208 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST87100162 STREET IMPROVEMENTS ON 3RD STREET PROMENADE FROM MCDOWELL ROAD TO INDIAN SCHOOL ROAD (ECONOMIC DEVELOPMENT SUPPORT PROJECT) Design and acquire land for road improvements along 3rd Street from McDowell Road to Indian School Road. 2020-21 Total Function: Street Modernization Strategic Plan: Infrastructure District: 4 Construction Design Land Acquisition Project total Arizona Highway User Revenue Capital Construction Funding total - 1,732,354 - - - $1,732,354 312,050 - - - - $312,050 50,000 - 50,000 - - $100,000 $362,050 $1,732,354 $50,000 - - $2,144,404 312,050 1,732,354 50,000 - - $2,094,404 50,000 - - - - $50,000 $362,050 $1,732,354 $50,000 - - $2,144,404 ST87100163 STREET MODIFICATION: 3RD STREET FROM JEFFERSON STREET TO LINCOLN STREET (ECONOMIC DEVELOPMENT SUPPORT PROJECT) Modification of 3rd Street from one-way to two-way between Jefferson Street and Lincoln Street. Function: Street Modernization Strategic Plan: Infrastructure District: 8 Construction Design Land Acquisition Project total Arizona Highway User Revenue Funding total - 2,125,000 - - - $2,125,000 665,000 - - - - $665,000 25,000 - - - - $25,000 $690,000 $2,125,000 - - - $2,815,000 690,000 2,125,000 - - - $2,815,000 $690,000 $2,125,000 - - - $2,815,000 ST87100164 STREET MODIFICATIONS: 3RD AVENUE TO 5TH AVENUE FROM MCDOWELL TO WASHINGTON Modification of both 3rd Avenue and 5th Avenue from one-way to two-way between McDowell Road and Washington Street. Function: Street Modernization Strategic Plan: Infrastructure District: 7 Construction Design Land Acquisition Project total Arizona Highway User Revenue Funding total - 4,637,500 - - - $4,637,500 1,250,000 - - - - $1,250,000 - 50,000 - - - $50,000 $1,250,000 $4,687,500 - - - $5,937,500 1,250,000 4,687,500 - - - $5,937,500 $1,250,000 $4,687,500 - - - $5,937,500 CITY OF PHOENIX, ARIZONA 209 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST87100165 MIDTOWN PREDEVELOPMENT IMPROVEMENTS (ECONOMIC DEVELOPMENT SUPPORT PROJECT) Implement transportation connectivity improvements such as mid-block crossings, sidewalk improvements and street lighting to aid in redevelopment efforts in this central portion of the City. 2020-21 Total Function: Street Modernization Strategic Plan: Infrastructure District: 7 Construction Project total Arizona Highway User Revenue Funding total 100,000 - - - - $100,000 $100,000 - - - - $100,000 100,000 - - - - $100,000 $100,000 - - - - $100,000 ST87100166 WAREHOUSE DISTRICT PREDEVELOPMENT IMPROVEMENTS (ECONOMIC DEVELOPMENT SUPPORT PROJECT) Implement transportation connectivity improvements including sidewalks, Americans with Disabilities Act (ADA) Ramps, street lighting, curb and gutter, and other transportation improvements to fully interconnect the community. Function: Street Modernization Strategic Plan: Infrastructure District: 8 Construction Project total Arizona Highway User Revenue Funding total 99,000 - - - - $99,000 $99,000 - - - - $99,000 99,000 - - - - $99,000 $99,000 - - - - $99,000 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 - 115,000 115,000 115,000 1,743,000 $2,088,000 - $115,000 $115,000 $115,000 $1,743,000 $2,088,000 2006 Street and Storm Sewer Improvements Bonds - - - - 1,628,000 $1,628,000 Capital Construction - 115,000 115,000 115,000 115,000 $460,000 - $115,000 $115,000 $115,000 $1,743,000 $2,088,000 Project total Funding total ST87110138 ENCINAS LANE: 16TH STREET TO 21ST STREET Construct a street modernization project including curb, gutter and sidewalk on Encinas Lane from 16th Street to 21st Street. Function: Street Modernization Strategic Plan: Infrastructure District: 5 Construction 479,500 - - - - $479,500 $479,500 - - - - $479,500 Arizona Highway User Revenue 300,000 - - - - $300,000 Capital Construction 179,500 - - - - $179,500 $479,500 - - - - $479,500 Project total Funding total CITY OF PHOENIX, ARIZONA 210 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST87110144 YUMA STREET: 31ST AVENUE TO 28TH AVENUE Construct curb and sidewalk on Yuma Street from 31st Avenue to 28th Avenue. 2020-21 Total Function: Street Modernization Strategic Plan: Infrastructure District: 7 Construction Design 386,000 - - - - $386,000 5,000 - - - - $5,000 Project total $391,000 - - - - $391,000 Federal, State and Other Participation 391,000 - - - - $391,000 Funding total $391,000 - - - - $391,000 ST87250001 MIDBLOCK STREETLIGHTS Install midblock streetlights in older residential neighborhoods. Construction Project total Arizona Highway User Revenue Funding total Function: Street Modernization Strategic Plan: Infrastructure District: Citywide 146,631 50,000 50,000 50,000 50,000 $346,631 $146,631 $50,000 $50,000 $50,000 $50,000 $346,631 146,631 50,000 50,000 50,000 50,000 $346,631 $146,631 $50,000 $50,000 $50,000 $50,000 $346,631 ST87350012 PROGRAM/PROJECT MANAGEMENT Provide for environmental related support services for program management. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 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 ST87400075 MAJOR/COLLECTOR OVERLAY PROGRAM Provide for the annual Major and Collector Street Overlay program. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total - 13,600,000 13,600,000 13,600,000 13,600,000 $54,400,000 - $13,600,000 $13,600,000 $13,600,000 $13,600,000 $54,400,000 - 13,600,000 13,600,000 13,600,000 13,600,000 $54,400,000 - $13,600,000 $13,600,000 $13,600,000 $13,600,000 $54,400,000 ST87400076 RESIDENTIAL STREET OVERLAY PROGRAM Provide for the annual Residential Street Overlay program. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project total 2006 Street and Storm Sewer Improvements Bonds Arizona Highway User Revenue Capital Construction Funding total 21,545,000 6,208,000 6,176,000 6,032,000 7,182,000 $47,143,000 $21,545,000 $6,208,000 $6,176,000 $6,032,000 $7,182,000 $47,143,000 - - - - 1,150,000 $1,150,000 20,800,000 5,000,000 5,000,000 5,000,000 5,000,000 $40,800,000 745,000 1,208,000 1,176,000 1,032,000 1,032,000 $5,193,000 $21,545,000 $6,208,000 $6,176,000 $6,032,000 $7,182,000 $47,143,000 CITY OF PHOENIX, ARIZONA 211 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST87400077 SLURRY SEAL PROGRAM Provide for the annual Slurry Seal program. 2020-21 Total Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 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 Provide for the annual Crackseal Labor program. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 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 Provide for the annual Portland Cement Concrete Repair program. Construction Project total Arizona Highway User Revenue Funding total Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide 3,401,075 3,700,000 3,700,000 3,700,000 3,700,000 $18,201,075 $3,401,075 $3,700,000 $3,700,000 $3,700,000 $3,700,000 $18,201,075 3,401,075 3,700,000 3,700,000 3,700,000 3,700,000 $18,201,075 $3,401,075 $3,700,000 $3,700,000 $3,700,000 $3,700,000 $18,201,075 ST87400123 FREEWAY LANDSCAPING Install landscaping along freeways. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project total Capital Construction Funding total 765,000 765,000 765,000 765,000 765,000 $3,825,000 $765,000 $765,000 $765,000 $765,000 $765,000 $3,825,000 765,000 765,000 765,000 765,000 765,000 $3,825,000 $765,000 $765,000 $765,000 $765,000 $765,000 $3,825,000 ST87400145 FRACTURED AGGREGATE SURFACE TREATMENT (FAST) PROGRAM Provide for the annual Fractured Aggregate Surface Treatment (FAST) Program. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project total Capital Construction Funding total 895,000 895,000 895,000 895,000 895,000 $4,475,000 $895,000 $895,000 $895,000 $895,000 $895,000 $4,475,000 895,000 895,000 895,000 895,000 895,000 $4,475,000 $895,000 $895,000 $895,000 $895,000 $895,000 $4,475,000 CITY OF PHOENIX, ARIZONA 212 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 ST87400202 2015 CMAQ ALLEY DUSTPROOFING Annual alley dustproofing contract. Total Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction 1,417,186 - - - - $1,417,186 10,000 - - - - $10,000 $1,427,186 - - - - $1,427,186 Design Project total Capital Construction 120,015 - - - - $120,015 Federal, State and Other Participation 1,307,171 - - - - $1,307,171 Funding total $1,427,186 - - - - $1,427,186 ST87400239 2016 CMAQ ALLEY DUSTPROOFING Annual alley dustproofing contract. Construction Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide 1,311,410 - - - - $1,311,410 $1,311,410 - - - - $1,311,410 58,000 - - - - $58,000 Federal, State and Other Participation 1,253,410 - - - - $1,253,410 Funding total $1,311,410 - - - - $1,311,410 Project total Capital Construction ST87400244 T2050 MAJOR MAINTENANCE Perform major maintenance on existing street network infrastructure, including major repairs, replacement, and rehabilitation of pavement, curb/gutter, sidewalk, bicycle infrastructure, street lighting, traffic signal equipment, and street drainage. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total 14,100,000 14,800,000 15,500,000 16,300,000 17,100,000 $77,800,000 $14,100,000 $14,800,000 $15,500,000 $16,300,000 $17,100,000 $77,800,000 14,100,000 14,800,000 15,500,000 16,300,000 17,100,000 $77,800,000 $14,100,000 $14,800,000 $15,500,000 $16,300,000 $17,100,000 $77,800,000 ST87440012 DUST CONTROL PROGRAM Construct projects to control dust as identified. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction 1,647,909 358,000 358,000 358,000 358,000 $3,079,909 $1,647,909 $358,000 $358,000 $358,000 $358,000 $3,079,909 358,000 358,000 358,000 358,000 358,000 $1,790,000 Federal, State and Other Participation 1,289,909 - - - - $1,289,909 Funding total $1,647,909 $358,000 $358,000 $358,000 $358,000 $3,079,909 Project total Capital Construction CITY OF PHOENIX, ARIZONA 213 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 ST87500000 AMERICANS WITH DISABILITIES ACT COMPLIANCE IMPROVEMENTS Design and construct street improvements to comply with the Americans with Disabilities Act. Total Function: ADA Compliance Strategic Plan: Infrastructure District: Citywide Construction Design Project total 2006 Street and Storm Sewer Improvements Bonds Arizona Highway User Revenue Capital Construction Funding total 442,500 442,500 442,500 442,500 1,092,500 $2,862,500 10,000 10,000 10,000 10,000 10,000 $50,000 $452,500 $452,500 $452,500 $452,500 $1,102,500 $2,912,500 - - - - 650,000 $650,000 10,000 10,000 10,000 10,000 10,000 $50,000 442,500 442,500 442,500 442,500 442,500 $2,212,500 $452,500 $452,500 $452,500 $452,500 $1,102,500 $2,912,500 ST87600004 UNDETERMINED BIKEWAYS Improve the citywide bikeway system. Construction Project total Arizona Highway User Revenue Funding total Function: Bikeways and Pedestrian Walkways 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 ST87600062 NEVITT PARK BICYCLE AND PEDESTRIAN BRIDGE Acquire right-of-way and construct a bicycle and pedestrian bridge at Nevitt Park. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 8 Construction Project total Arizona Highway User Revenue Funding total 110,000 - - - - $110,000 $110,000 - - - - $110,000 110,000 - - - - $110,000 $110,000 - - - - $110,000 ST87600066 INDIAN SCHOOL ROAD AND 16TH STREET MULTI-USE TRAIL Acquire right-of-way and construct a multi-use trail near Indian School Road and 16th Street. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 4 Construction 1,212,206 - - - - $1,212,206 $1,212,206 - - - - $1,212,206 Arizona Highway User Revenue 338,784 - - - - $338,784 Federal, State and Other Participation 873,422 - - - - $873,422 $1,212,206 - - - - $1,212,206 Project total Funding total CITY OF PHOENIX, ARIZONA 214 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 ST87600068 BICYCLE RACKS CITYWIDE Procure and install bicycle racks citywide. 2019-20 2020-21 Total Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: Citywide Construction Project total Capital Construction Funding total 8,093 - - - - $8,093 $8,093 - - - - $8,093 8,093 - - - - $8,093 $8,093 - - - - $8,093 ST87600069 SCIENCE CENTER PEDESTRIAN BRIDGE Construct a pedestrian bridge between the Children's Museum and Science Center over 7th Street. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 8 Construction Project total 2006 Street and Storm Sewer Improvements 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 ST87600074 GRAND CANAL ARTERIAL/COLLECTOR STREET CROSSING Construct street crossing at Grand Canal. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 4, 5 & 8 Construction 4,585,000 - - - - $4,585,000 Design 460,000 - - - - $460,000 Land Acquisition 400,000 - - - - $400,000 $5,445,000 - - - - $5,445,000 Project total Arizona Highway User Revenue 60,000 - - - - $60,000 400,000 - - - - $400,000 Federal, State and Other Participation 4,985,000 - - - - $4,985,000 Funding total $5,445,000 - - - - $5,445,000 Capital Construction ST87600075 BICYCLE DETECTION AT INTERSECTIONS Install citywide bicycle detection systems at intersections. Construction Project total Arizona Highway User Revenue Funding total Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: Citywide 65,000 - - - - $65,000 $65,000 - - - - $65,000 65,000 - - - - $65,000 $65,000 - - - - $65,000 CITY OF PHOENIX, ARIZONA 215 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 ST87600078 REGIONAL BIKE SHARE PROGRAM Participate in regional bike share project along Metro Rail corridor from Phoenix to Tempe. 2019-20 2020-21 Total Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: Citywide Construction 1,189,715 - - - - $1,189,715 $1,189,715 - - - - $1,189,715 Arizona Highway User Revenue 185,500 - - - - $185,500 Capital Reserves 226,240 - - - - $226,240 777,975 - - - - $777,975 $1,189,715 - - - - $1,189,715 Project total Federal, State and Other Participation Funding total ST87600079 RIO SALADO PATHWAY: 32ND STREET TO SR 143 Design and install a pathway from 32nd Street to SR 143. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 8 Construction 3,643,226 - - - - $3,643,226 $3,643,226 - - - - $3,643,226 462,274 - - - - $462,274 Federal, State and Other Participation 3,180,952 - - - - $3,180,952 Funding total $3,643,226 - - - - $3,643,226 Project total Arizona Highway User Revenue ST87600081 GRAND CANAL: THOMAS ROAD FROM 21ST PLACE TO 24TH STREET Design and construct a multi-use path near the Grand Canal located on Thomas Road from 21st Place to 24th Street. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 8 Construction Project total Arizona Highway User Revenue 347,390 - - - - $347,390 $347,390 - - - - $347,390 26,402 - - - - $26,402 Federal, State and Other Participation 320,988 - - - - $320,988 Funding total $347,390 - - - - $347,390 ST87600084 BIKE MASTER PLAN Make improvements to the citywide bikeway system. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 2,009,750 2,000,000 2,000,000 2,000,000 2,000,000 $10,009,750 $2,009,750 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,009,750 2,009,750 2,000,000 2,000,000 2,000,000 2,000,000 $10,009,750 $2,009,750 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,009,750 CITY OF PHOENIX, ARIZONA 216 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 ST87600086 BIKE LANES: 38TH PLACE Install bike lanes and slurry seal Baseline Road between 38th Place and 48th Street. 2019-20 2020-21 Total Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 6 & 8 Construction Design Project total Arizona Highway User Revenue Funding total 46,000 - Project total Arizona Highway User Revenue Funding total - - $46,000 80,000 - - - - $80,000 $126,000 - - - - $126,000 126,000 - - - - $126,000 $126,000 - - - - $126,000 ST87600088 BIKE LANE PLAN DESIGN Design bike lanes as identified. Construction - Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: Citywide 18,000 - - - - $18,000 $18,000 - - - - $18,000 18,000 - - - - $18,000 $18,000 - - - - $18,000 ST87600093 HAWK SIGNALS: GRAND CANAL AND ARIZONA CANAL Install HAWK signals at Grand Canal and Arizona Canal crossings as identified. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 4, 5 & 8 Construction Project total Arizona Highway User Revenue Funding total 100,000 - - - - $100,000 $100,000 - - - - $100,000 100,000 - - - - $100,000 $100,000 - - - - $100,000 ST87600094 RECTANGULAR RAPID FLASHING BEACON (RRFB) AT BIKE CROSSINGS Install Rectangular Rapid Flashing Beacons (RRFB) at bike lane major street crossings as identified. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 36,915 - - - - $36,915 $36,915 - - - - $36,915 36,915 - - - - $36,915 $36,915 - - - - $36,915 ST87600096 TRAFFIC SIGNAL: ARIZONA CANAL Install traffic signal on 44th Street at the Arizona Canal crossing. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 6 Construction Project total Arizona Highway User Revenue Funding total 175,000 - - - - $175,000 $175,000 - - - - $175,000 175,000 - - - - $175,000 $175,000 - - - - $175,000 CITY OF PHOENIX, ARIZONA 217 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 ST87600097 BIKE LANE STUDY: DOVE VALLEY ROAD Preliminary study to evaluate bike lane options including a feasibility report and a 15% pre-design of the preferred option. 2019-20 2020-21 Total Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 2 Construction Project total Arizona Highway User Revenue Funding total 18,000 - - - - $18,000 $18,000 - - - - $18,000 18,000 - - - - $18,000 $18,000 - - - - $18,000 ST87600100 BIKE LANE STUDY: 24TH STREET Preliminary study to evaluate bike lane options including a feasibility report and a 15% pre-design of the preferred option. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 8 Construction Project total Arizona Highway User Revenue Funding total 25,000 - - - - $25,000 $25,000 - - - - $25,000 25,000 - - - - $25,000 $25,000 - - - - $25,000 ST87600101 BIKE LANE: MARYLAND AVENUE Construct bike lane on Maryland Avenue from 43rd Avenue to 22nd Street. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 8 Construction Project total Arizona Highway User Revenue Funding total 296,000 - - - - $296,000 $296,000 - - - - $296,000 296,000 - - - - $296,000 $296,000 - - - - $296,000 ST87600102 BIKE LANE: 12TH STREET Construct bike lane on 12th Street from Cave Creek Road to Washington Street. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 3, 4, 6 & 8 Construction Project total Arizona Highway User Revenue Funding total 194,000 - - - - $194,000 $194,000 - - - - $194,000 194,000 - - - - $194,000 $194,000 - - - - $194,000 ST87600103 BIKE LANE: JEFFERSON STREET Construct bike lane on Jefferson Street from 27th Avenue to 7th Avenue. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 7 Construction Project total Arizona Highway User Revenue Funding total 25,000 - - - - $25,000 $25,000 - - - - $25,000 25,000 - - - - $25,000 $25,000 - - - - $25,000 CITY OF PHOENIX, ARIZONA 218 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 ST87600104 BIKE LANES: WASHINGTON STREET AND ADAMS STREET Construct bike lanes on Washington and Adams Streets from 19th Avenue to 27th Avenue. 2019-20 2020-21 Total Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 7 Construction Project total Arizona Highway User Revenue Funding total 50,000 - - - - $50,000 $50,000 - - - - $50,000 50,000 - - - - $50,000 $50,000 - - - - $50,000 ST87600105 MISSOURI AVENUE BIKE LANE STRIPING AND CONSTRUCTION Construct bike lane on Missouri Avenue from 7th Avenue to 7th Street. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 4 & 6 Construction Project total Arizona Highway User Revenue Funding total 150,000 - - - - $150,000 $150,000 - - - - $150,000 150,000 - - - - $150,000 $150,000 - - - - $150,000 ST87600106 BIKE LANE: 40TH STREET Construct bike lane on 40th Street from Shea Boulevard to Union Hills Road. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 2 & 3 Construction Project total Arizona Highway User Revenue Funding total 49,000 - - - - $49,000 $49,000 - - - - $49,000 49,000 - - - - $49,000 $49,000 - - - - $49,000 ST87600107 BIKE LANE: SWEET WATER AVENUE Construct bike lane on Sweetwater Avenue from 20th Street to Scottsdale Road. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 2 & 3 Construction Project total Arizona Highway User Revenue Funding total 50,000 - - - - $50,000 $50,000 - - - - $50,000 50,000 - - - - $50,000 $50,000 - - - - $50,000 ST87600108 BIKE LANE ANALYSIS Perform bike lane traffic counts. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 22,000 - - - - $22,000 $22,000 - - - - $22,000 22,000 - - - - $22,000 $22,000 - - - - $22,000 CITY OF PHOENIX, ARIZONA 219 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 ST87600109 BIKE LANE STUDY: RIO SALADO - AIRPORT BIKE ROUTE AT 44TH STREET BRIDGE Preliminary study to evaluate bike lane options including a feasibility report and a 15% pre-design of the preferred option. 2019-20 2020-21 Total Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 8 Construction 55,000 - - - - $55,000 Design 30,000 - - - - $30,000 $85,000 - - - - $85,000 85,000 - - - - $85,000 $85,000 - - - - $85,000 Project total Capital Construction Funding total ST87600111 BIKE LANE: 15TH AVENUE Construct or modify bike lanes on 15th Avenue from Dunlap Avenue to Jefferson Street. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 3, 4, 6 & 8 Construction Project total Arizona Highway User Revenue Funding total 25,000 - - - - $25,000 $25,000 - - - - $25,000 25,000 - - - - $25,000 $25,000 - - - - $25,000 ST87600112 TRAFFIC SIGNAL MODIFICATIONS: 15TH AVENUE/VAN BUREN BIKE LANE PROJECT Construct traffic signal modifications at 15th Avenue and Van Buren Street for new bike lanes. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 3, 4, 6 & 8 Construction Project total Arizona Highway User Revenue Funding total 40,000 - - - - $40,000 $40,000 - - - - $40,000 40,000 - - - - $40,000 $40,000 - - - - $40,000 ST87600113 T2050 PEDESTRIAN AND BICYCLE PROJECTS Build infrastructure improvements to improve mobility and accessibility for pedestrians and bicycle users. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total 4,230,000 4,440,000 4,650,000 4,890,000 5,130,000 $23,340,000 $4,230,000 $4,440,000 $4,650,000 $4,890,000 $5,130,000 $23,340,000 4,230,000 4,440,000 4,650,000 4,890,000 5,130,000 $23,340,000 $4,230,000 $4,440,000 $4,650,000 $4,890,000 $5,130,000 $23,340,000 CITY OF PHOENIX, ARIZONA 220 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 ST87600114 GRAND CANAL PHASE II (TIGER) Design and construct a shared use pathway along one side of the Grand Canal between I-17 and 15th Avenue; 16th Street and 36th Street; and 40th Street and Priest. 2019-20 2020-21 Total Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 4, 6 & 8 Construction Land Acquisition Project total Capital Construction Federal, State and Other Participation Funding total - 15,768,000 50,000 - - $15,818,000 1,000,000 - - - - $1,000,000 $1,000,000 $15,768,000 $50,000 - - $16,818,000 1,000,000 1,712,000 50,000 - - $2,762,000 - 14,056,000 - - - $14,056,000 $1,000,000 $15,768,000 $50,000 - - $16,818,000 ST87600115 BIKESHARE EXPANSION 2016 Procure bicycles, kiosks, racks and smart bike technology for expansion of the Regional Bike Share Program. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 4, 7 & 8 Construction 825,000 - - - - $825,000 $825,000 - - - - $825,000 47,025 - - - - $47,025 Federal, State and Other Participation 777,975 - - - - $777,975 Funding total $825,000 - - - - $825,000 Project total Arizona Highway User Revenue ST87750000 NEIGHBORHOOD SIDEWALKS Construct sidewalks on improved neighborhood streets as needs are determined. Function: Street Modernization Strategic Plan: Infrastructure District: Citywide Construction Project total Capital Construction Funding total 504,900 115,000 115,000 115,000 115,000 $964,900 $504,900 $115,000 $115,000 $115,000 $115,000 $964,900 504,900 115,000 115,000 115,000 115,000 $964,900 $504,900 $115,000 $115,000 $115,000 $115,000 $964,900 ST87750135 17TH AVENUE: ROESER ROAD TO BROADWAY ROAD Design and construct sidewalk improvements on 17th Avenue from Roeser Road to Broadway Road. Function: Street Modernization Strategic Plan: Infrastructure District: 7 Construction 305,032 - - - - $305,032 $305,032 - - - - $305,032 5,000 - - - - $5,000 Federal, State and Other Participation 300,032 - - - - $300,032 Funding total $305,032 - - - - $305,032 Project total Arizona Highway User Revenue CITY OF PHOENIX, ARIZONA 221 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST87750140 1ST STREET: ROOSEVELT STREET TO MORELAND STREET (ECONOMIC DEVELOPMENT SUPPORT PROJECT) Design and construct sidewalk improvements on 1st Street from Roosevelt Street to Moreland Street. 2020-21 Total Function: Street Modernization Strategic Plan: Infrastructure District: 7 Construction 2,469,300 - - - - $2,469,300 95,000 - - - - $95,000 $2,564,300 - - - - $2,564,300 555,428 - - - - $555,428 Federal, State and Other Participation 2,008,872 - - - - $2,008,872 Funding total $2,564,300 - - - - $2,564,300 Design Project total Arizona Highway User Revenue ST87750141 MCDOWELL ROAD TO PALM LANE: 37TH AVENUE TO 35TH AVENUE Design, acquire right-of-way and construct sidewalk improvements on McDowell Road to Palm Lane from 37th Avenue to 35th Avenue. Function: Street Modernization Strategic Plan: Infrastructure District: 4 Construction 622,481 - - - - $622,481 Design 35,000 - - - - $35,000 Land Acquisition 12,500 - - - - $12,500 $669,981 - - - - $669,981 94,534 - - - - $94,534 Federal, State and Other Participation 575,447 - - - - $575,447 Funding total $669,981 - - - - $669,981 Project total Arizona Highway User Revenue ST89320000 TRAFFIC CALMING INFRASTRUCTURE Construct traffic calming infrastructure. Construction Project total 2006 Street and Storm Sewer Improvements Bonds Capital Construction Funding total Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: Citywide 319,000 319,000 319,000 319,000 619,000 $1,895,000 $319,000 $319,000 $319,000 $319,000 $619,000 $1,895,000 - - - - 300,000 $300,000 319,000 319,000 319,000 319,000 319,000 $1,595,000 $319,000 $319,000 $319,000 $319,000 $619,000 $1,895,000 ST89320023 SCHOOL SAFETY STORAGE AND SIDEWALKS Construct sidewalk and storage improvements to enhance school safety. Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Capital Construction Funding total 55,000 55,000 55,000 55,000 55,000 $275,000 $55,000 $55,000 $55,000 $55,000 $55,000 $275,000 55,000 55,000 55,000 55,000 55,000 $275,000 $55,000 $55,000 $55,000 $55,000 $55,000 $275,000 CITY OF PHOENIX, ARIZONA 222 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST89320075 COLLECTOR STREET MITIGATION PROGRAM Construct traffic calming infrastructure. Estimated full-year ongoing operating costs: 2020-21 Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: Citywide $140,000 Construction Project total 2006 Street and Storm Sewer Improvements Bonds Funding total Total - - - - 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 or conduct studies for traffic calming projects. Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: Citywide Construction Design Project total Capital Construction Funding total - - - - 23,540 $23,540 23,540 23,540 23,540 23,540 - $94,160 $23,540 $23,540 $23,540 $23,540 $23,540 $117,700 23,540 23,540 23,540 23,540 23,540 $117,700 $23,540 $23,540 $23,540 $23,540 $23,540 $117,700 ST89320104 TRAFFIC CIRCLES/ROUNDABOUTS MAINTENANCE Maintain traffic circles and roundabouts. Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Capital Construction Funding total 29,425 29,425 29,425 29,425 29,425 $147,125 $29,425 $29,425 $29,425 $29,425 $29,425 $147,125 29,425 29,425 29,425 29,425 29,425 $147,125 $29,425 $29,425 $29,425 $29,425 $29,425 $147,125 ST89320107 SPEED HUMP PROGRAM Supplement the annual speed hump program. Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total 2006 Street and Storm Sewer Improvements Bonds Funding total - - - - 256,526 $256,526 - - - - $256,526 $256,526 - - - - 256,526 $256,526 - - - - $256,526 $256,526 ST89320117 GRAND CANAL 2-STAGE CROSSWALKS Construct four 2-stage crosswalks along the Grand Canal. Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: 4, 5 & 8 Construction Project total 2006 Street and Storm Sewer Improvements Bonds Funding total - - - - 50,000 $50,000 - - - - $50,000 $50,000 - - - - 50,000 $50,000 - - - - $50,000 $50,000 CITY OF PHOENIX, ARIZONA 223 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST89320135 MISCELLANEOUS SAFETY PROJECTS Construct miscellaneous safety projects. 2020-21 Total Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Capital Construction Funding total 106,750 - - - - $106,750 $106,750 - - - - $106,750 72,500 - - - - $72,500 34,250 - - - - $34,250 $106,750 - - - - $106,750 ST89320139 INTERSECTION IMPROVEMENT: THOMAS ROAD AT 67TH AVENUE Design and construct intersection improvements. Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: 7 Construction - 515,000 - - - $515,000 Project total - $515,000 - - - $515,000 Federal, State and Other Participation - 515,000 - - - $515,000 Funding total - $515,000 - - - $515,000 ST89320142 TRAFFIC CIRCLE: 15TH AVENUE AT ROSE LANE Construct a traffic circle at the intersection 15th Avenue and Rose Lane. Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: 5 Construction Project total Arizona Highway User Revenue Funding total 350,000 - - - - $350,000 $350,000 - - - - $350,000 350,000 - - - - $350,000 $350,000 - - - - $350,000 ST89320143 SIGN AND STRIPING 32ND STREET: SR51-SHEA BOULEVARD Repurpose 32nd Street between Shea Boulevard and SR51. Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: 3 Construction Project total Arizona Highway User Revenue Funding total 219,000 - - - - $219,000 $219,000 - - - - $219,000 219,000 - - - - $219,000 $219,000 - - - - $219,000 ST89330001 ADOT FREEWAY TRAFFIC SIGNALS Install traffic signals as requested by the Arizona Department of Transportation. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction 200,000 200,000 200,000 200,000 200,000 $1,000,000 Project total $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 Federal, State and Other Participation 200,000 200,000 200,000 200,000 200,000 $1,000,000 Funding total $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 CITY OF PHOENIX, ARIZONA 224 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST89330002 JUSTIFIED SIGNALS Purchase and install new traffic signals at intersections as determined. 2020-21 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 118,500 202,500 202,500 202,500 202,500 $928,500 $118,500 $202,500 $202,500 $202,500 $202,500 $928,500 118,500 202,500 202,500 202,500 202,500 $928,500 $118,500 $202,500 $202,500 $202,500 $202,500 $928,500 ST89330003 MULTI-JURISDICTIONAL SIGNALS Install traffic signals at intersections under multiple jurisdictions as determined. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction 107,000 107,000 107,000 107,000 107,000 $535,000 $107,000 $107,000 $107,000 $107,000 $107,000 $535,000 Arizona Highway User Revenue 53,500 53,500 53,500 53,500 53,500 $267,500 Federal, State and Other Participation 53,500 53,500 53,500 53,500 53,500 $267,500 $107,000 $107,000 $107,000 $107,000 $107,000 $535,000 Project total Funding total ST89330159 HAWK SIGNAL: DESERT FOOTHILLS PARKWAY AT THISTLE LANDING DRIVE AND CENTRAL AVENUE AT OLYMPIC DRIVE Install high-intensity activated crosswalk beacon signals at Desert Foothills Parkway at Thistle Landing Drive and Central Avenue at Olympic Drive. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 6 & 8 Construction 444,778 - - - - $444,778 Design 100,000 - - - - $100,000 $544,778 - - - - $544,778 Arizona Highway User Revenue 165,000 - - - - $165,000 Federal, State and Other Participation 379,778 - - - - $379,778 Funding total $544,778 - - - - $544,778 Project total ST89330173 HAWK SIGNAL: 19TH AVENUE SOUTH OF GREENWAY ROAD Install high-intensity activated crosswalk beacon signal at the bike/pedestrian path crossing on 19th Avenue south of Greenway Road. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 3 Construction Project total Arizona Highway User Revenue Funding total 84,000 - - - - $84,000 $84,000 - - - - $84,000 84,000 - - - - $84,000 $84,000 - - - - $84,000 CITY OF PHOENIX, ARIZONA 225 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 ST89340003 DEVELOPER SIGNALS Install traffic signals using developer contributions. 2019-20 2020-21 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction 150,000 150,000 150,000 150,000 150,000 $750,000 Project total $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Federal, State and Other Participation 150,000 150,000 150,000 150,000 150,000 $750,000 Funding total $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 ST89340004 SIGNAL SYSTEM ENHANCEMENTS Upgrade traffic signals as determined. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 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 determined. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 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 Test and maintain preemption equipment at railroad crossings. Construction Project total Arizona Highway User Revenue Funding total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 7 & 8 14,000 7,000 7,000 7,000 7,000 $42,000 $14,000 $7,000 $7,000 $7,000 $7,000 $42,000 14,000 7,000 7,000 7,000 7,000 $42,000 $14,000 $7,000 $7,000 $7,000 $7,000 $42,000 ST89340072 TRAFFIC SIGNAL POLES PAINTING PROGRAM Repaint traffic signal poles as identified. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 25,000 25,000 25,000 25,000 25,000 $125,000 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 25,000 25,000 25,000 25,000 25,000 $125,000 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 CITY OF PHOENIX, ARIZONA 226 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST89340332 REMOVAL OF PAVEMENT MARKINGS Remove pavement markings to accommodate changes in lane configurations. 2020-21 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 70,000 50,000 50,000 50,000 50,000 $270,000 $70,000 $50,000 $50,000 $50,000 $50,000 $270,000 70,000 50,000 50,000 50,000 50,000 $270,000 $70,000 $50,000 $50,000 $50,000 $50,000 $270,000 ST89340451 AMERICANS WITH DISABILITIES ACT (ADA) PEDESTRIAN PUSH-BUTTON MODERNIZATION PROGRAM Install Americans with Disabilities Act (ADA) pedestrian push-buttons at crosswalks as part of modernization program. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total 2006 Street and Storm Sewer Improvements Bonds Funding total 60,000 - - - - $60,000 $60,000 - - - - $60,000 60,000 - - - - $60,000 $60,000 - - - - $60,000 ST89340468 AMERICANS WITH DISABILITIES ACT (ADA) TRAFFIC SIGNAL ENHANCEMENTS Replace pedestrian traffic signals with Americans With Disabilities Act (ADA) traffic signals as identified. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 200,000 100,000 100,000 100,000 100,000 $600,000 $200,000 $100,000 $100,000 $100,000 $100,000 $600,000 200,000 100,000 100,000 100,000 100,000 $600,000 $200,000 $100,000 $100,000 $100,000 $100,000 $600,000 ST89340516 BELL ROAD ADAPTIVE TRAFFIC SIGNAL CONTROL Installation of adaptive traffic control technology at fifty-two signalized intersections along Bell Road. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 1 & 3 Construction Project total Arizona Highway User Revenue Funding total 15,390 - - - - $15,390 $15,390 - - - - $15,390 15,390 - - - - $15,390 $15,390 - - - - $15,390 CITY OF PHOENIX, ARIZONA 227 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST89340522 POWER PEDESTALS FOR SRP TRAFFIC SIGNALS Design and install power service pedestals for metered service at existing unmetered traffic signals. 2020-21 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 4 & 8 Construction 830,000 - - - - $830,000 Project total $830,000 - - - - $830,000 Federal, State and Other Participation 830,000 - - - - $830,000 Funding total $830,000 - - - - $830,000 Function: Traffic Signal Improvements ST89340532 T2050 TECHNOLOGY ENHANCEMENTS Improve traffic congestion and control traffic operations within the City street network; install signals, signage, detection equipment, and traffic management and monitoring systems, as well as facilities supporting traffic operations. Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total 3,110,000 1,480,000 1,550,000 1,630,000 1,710,000 $9,480,000 $3,110,000 $1,480,000 $1,550,000 $1,630,000 $1,710,000 $9,480,000 3,110,000 1,480,000 1,550,000 1,630,000 1,710,000 $9,480,000 $3,110,000 $1,480,000 $1,550,000 $1,630,000 $1,710,000 $9,480,000 ST89340534 ILLUMINATED STREET NAME SIGNS Replace approximately 600 fluorescent illuminated street name signs with street signs using a Light Emitting Diode (LED) internal lighting system. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Capital Reserves Funding total 2,200,000 - - - - $2,200,000 $2,200,000 - - - - $2,200,000 2,200,000 - - - - $2,200,000 $2,200,000 - - - - $2,200,000 ST89340535 LEFT TURN ARROW: TATUM BOULEVARD AND ROSE GARDEN LANE Install double left turn lanes for northbound and southbound left turn on Tatum Boulevard at Rose Garden Lane. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 2 Construction Design Project total Arizona Highway User Revenue Funding total 39,500 - - - - $39,500 500 - - - - $500 $40,000 - - - - $40,000 40,000 - - - - $40,000 $40,000 - - - - $40,000 CITY OF PHOENIX, ARIZONA 228 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST89340541 RECTANGULAR RAPID FLASH BEACON: MCDOWELL ROAD AT 41ST AVENUE Install Rectangular Rapid Flash Beacon (RRFB) system for crossing McDowell Road on west side of 41st Avenue. 2020-21 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 4 Construction Project total Arizona Highway User Revenue Funding total 70,000 - - - - $70,000 $70,000 - - - - $70,000 70,000 - - - - $70,000 $70,000 - - - - $70,000 ST89360001 SIGNAL SYSTEM UPGRADE Upgrade the citywide traffic signal system. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Equipment Project total Arizona Highway User Revenue Funding total - - - - 579,000 $579,000 679,000 579,000 579,000 579,000 - $2,416,000 $679,000 $579,000 $579,000 $579,000 $579,000 $2,995,000 679,000 579,000 579,000 579,000 579,000 $2,995,000 $679,000 $579,000 $579,000 $579,000 $579,000 $2,995,000 ST89360004 PHOENIX REGIONAL INTELLIGENT TRANSPORTATION SYSTEM (ITS) PHASE II Construct 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 and Storm Sewer Improvements 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 ST89360008 TRAFFIC MANAGEMENT CENTER (TMC) NETWORK SUPPORT Expand augment design and integrate system for the growth of the Intelligent Transportation System (ITS) Fiber Optic Backbone Program. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue 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 229 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST89360015 VIDEO DETECTION AT FREEWAY INTERCHANGES Design and install video detection systems at various freeway interchanges. 2020-21 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 1, 2, 3, 4 & 6 Construction - - - - 400,000 $400,000 - - - - $400,000 $400,000 1988 Freeway Mitigation Bonds - - - - 154,000 $154,000 2001 Street Improvement Bonds - - - - 246,000 $246,000 - - - - $400,000 $400,000 Project total Funding total ST89360020 INTELLIGENT TRAFFIC SYSTEM (ITS) PROJECT MANAGEMENT Provide for matching grant funds for Intelligent Traffic System projects. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue 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 ST89360024 DYNAMIC MESSAGE SIGN DEPLOYMENT ALONG 7TH AVENUE AND 7TH STREET Install dynamic message signs along 7th Avenue and 7th Street. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 3, 4 & 6 Construction 876,552 - - - - $876,552 $876,552 - - - - $876,552 41,741 - - - - $41,741 Federal, State and Other Participation 834,811 - - - - $834,811 Funding total $876,552 - - - - $876,552 Project total Arizona Highway User Revenue ST89360025 CLOSED CIRCUIT CAMERAS Install closed circuit video cameras on traffic signals. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 1, 3, 4, 5, 6 & 7 Construction 775,391 - - - - $775,391 9,000 - - - - $9,000 $784,391 - - - - $784,391 53,500 - - - - $53,500 Federal, State and Other Participation 730,891 - - - - $730,891 Funding total $784,391 - - - - $784,391 Land Acquisition Project total Arizona Highway User Revenue CITY OF PHOENIX, ARIZONA 230 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ST89360026 ITS FIBER OPTIC EXPANSION PHASE B SONORAN RING Expand the City of Phoenix ITS Fiber Optic system for traffic signal communications in the north valley. 2020-21 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 1 & 2 Construction 954,700 - - - - $954,700 $954,700 - - - - $954,700 Arizona Highway User Revenue 200,000 - - - - $200,000 Federal, State and Other Participation 754,700 - - - - $754,700 Funding total $954,700 - - - - $954,700 Project total ST89360027 CAMELBACK ROAD SIGNAL SYSTEM STUDY Conduct a study for Camelback Road signal timings near the Grand Canyon University Campus. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 4 & 5 Construction 60,000 - - - - $60,000 Project total $60,000 - - - - $60,000 Federal, State and Other Participation 60,000 - - - - $60,000 Funding total $60,000 - - - - $60,000 ST89360028 DOWNTOWN TRAFFIC MANAGEMENT SYSTEM Conduct scoping and pre-design work for a downtown Traffic Management System upgrade. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 7 & 8 Construction 664,507 - - - - $664,507 $664,507 - - - - $664,507 98,000 - - - - $98,000 Federal, State and Other Participation 566,507 - - - - $566,507 Funding total $664,507 - - - - $664,507 Project total Arizona Highway User Revenue ST89370001 TRAFFIC COUNT STATIONS Construct new traffic count stations. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 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 CITY OF PHOENIX, ARIZONA 231 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 SR 51 FREEWAY ARTWORK REFURBISHMENT PERCENT FOR ART Refurbish existing art elements along SR 51 Freeway from McDowell Road to Northern Avenue. 2020-21 AR39000002 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 4, 6 & 8 Construction - - - - 178,565 $178,565 - - - - $178,565 $178,565 1988 Freeway Mitigation Bonds - - - - 121,161 $121,161 2001 Street Improvement Bonds - - - - 57,404 $57,404 - - - - $178,565 $178,565 Project total Funding total AR63000013 ARTERIAL CANAL CROSSING PERCENT FOR ART Construct integrated artwork into the canal trail crossings at major street crossings. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 4 & 8 Construction Project total Arizona Highway User Revenue Nonprofit Corporation Bonds - Water Water Funding total 488,900 - - - - $488,900 $488,900 - - - - $488,900 176,440 - - - - $176,440 62,460 - - - - $62,460 250,000 - - - - $250,000 $488,900 - - - - $488,900 AR63000014 LIGHT RAIL CORRIDOR PERCENT FOR ART Develop artwork along the 19th Avenue Light Rail corridor. Construction Project total Arizona Highway User Revenue Nonprofit Corporation Bonds - Wastewater Funding total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 5 236,481 - - - - $236,481 $236,481 - - - - $236,481 24,070 - - - - $24,070 212,411 - - - - $212,411 $236,481 - - - - $236,481 AR63000020 16TH STREET AND BETHANY HOME ROAD STREETSCAPE PERCENT FOR ART Design and construct artwork as Neighborhood Services Department area enhancements. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 6 Construction 41,125 - - - - $41,125 $41,125 - - - - $41,125 2006 Affordable Housing and Neighborhoods Bonds 10,870 - - - - $10,870 Arizona Highway User Revenue 30,255 - - - - $30,255 $41,125 - - - - $41,125 Project total Funding total CITY OF PHOENIX, ARIZONA 232 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 BUCKEYE ROAD STREETSCAPE PERCENT FOR ART Develop streetscape enhancements along Buckeye Road from Phoenix Sky Harbor International Airport to Central Avenue. 2020-21 AR63000023 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total 2006 Street and Storm Sewer Improvements Bonds Arizona Highway User Revenue Funding total 69,320 - - - 22,503 $91,823 $69,320 - - - $22,503 $91,823 - - - - 22,503 $22,503 69,320 - - - - $69,320 $69,320 - - - $22,503 $91,823 AR63000025 7TH AVENUE AT MELROSE CURVE PERCENT FOR ART Procure and exhibit artwork at three canopied shelters located at 7th Avenue and Glenrosa Avenue. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 4 Other Project total Nonprofit Corporation Bonds - Solid Waste Funding total 25,020 25,000 - - - $50,020 $25,020 $25,000 - - - $50,020 25,020 25,000 - - - $50,020 $25,020 $25,000 - - - $50,020 AR63000027 STREET VIEWS PERCENT FOR ART Develop a program of rotating 3-D artwork to display in vacant spaces citywide. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide Other Project total 2006 Street and Storm Sewer Improvements Bonds Funding total - - - - 34,557 $34,557 - - - - $34,557 $34,557 - - - - 34,557 $34,557 - - - - $34,557 $34,557 AR63000030 NORTH 32ND STREET IMPROVEMENTS PERCENT FOR ART Commission an artist to design integrated artwork located at 32nd Street near Shea Boulevard. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 3 Construction Project total 2006 Street and Storm Sewer Improvements Bonds Arizona Highway User Revenue Funding total 151,530 - - - - $151,530 $151,530 - - - - $151,530 44,401 - - - - $44,401 107,129 - - - - $107,129 $151,530 - - - - $151,530 CITY OF PHOENIX, ARIZONA 233 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2016-17 2017-18 2018-19 2019-20 107TH AVENUE STREETSCAPE PERCENT FOR ART Commission an artist to design integrated artwork located along 107th Avenue between Indian School Road and Camelback Road. 2020-21 AR63000031 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 5 Construction Project total Arizona Highway User Revenue Funding total 420,547 - - - - $420,547 $420,547 - - - - $420,547 420,547 - - - - $420,547 $420,547 - - - - $420,547 AR63850017 SOUTH MOUNTAIN LOOP 202 PEDESTRIAN BRIDGE AT ELWOOD STREET Design and construct artwork for the new Loop 202 Freeway pedestrian bridge along the Elwood Street alignment between 59th Avenue and 64th Lane. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 7 Construction Project total Arizona Highway User Revenue Funding total 333,646 - - - - $333,646 $333,646 - - - - $333,646 333,646 - - - - $333,646 $333,646 - - - - $333,646 CITY OF PHOENIX, ARIZONA 234 Table of Contents § ¦ ¨ NORTHE R N 44TH ST 24TH ST E AV VAN BUREN ST BUCKEYE RD 3 " LOWER BUCKEYE RD I DA RIO SALADO KY 202 UNIVERSITY DR BROADWAY RD 7TH ST SOUTHERN AVE 35TH AVE 59TH AVE AVEN 143 P x x r r 16TH ST JEFFERSON ST 7TH AVE 83RD AVE MCDOWELL RD 52ND ST 75TH AVE 27TH AVE THOMAS RD ND RA G 99TH AVE EL MIRAGE RD DR C AMELBACK RD 2 1 " " x r LN O BETHAN Y HOME RD § ¦ ¨ SHEA BLVD NC LI GLENDALE AVE INDIAN SCHOOL RD CACTU S RD 51 E AV SCOTTSDALE RD 17 60 £ ¤ BASELINE RD GUADALUPE RD DOBBINS RD ELLIOT RD ARNER RD W ESTRELLA DR R 236 PECOS RD RA Y RD OU KY Created on Date: 05-18-2016 BLVD P AIN NT L CHA ND E M Y RD HNESS SHAUG EENWAY RD VD M BL TATU £ ¤ GR 40TH ST PEORIA AVE 60 BL VD BELL RD THUNDERBIRD RD CENTRAL AVE 51ST AVE 19TH AVE E GR E PKY 32ND ST AY NW CAVE CREEK RD 5 Water Services Department 10 MAY O UNION HILLS DR Miles 2.5 ST BEARDSLEY RD 101 x r I 0 4 " EY DR H LL DEER VA 56T PINNACLE PEAK RD 64TH ST HAPPY VALLEY RD GA LV IN Cave Creek Rec Plant JOMAX RD LVD 63R D 23rd Avenue Plant BLVD DYNAMITE Y PKY 91st Avenue Plant 67TH AVE AVE Tres Rios Wetlands LONE MOUNTAIN RD SONORAN DESE RT DR VALLE NORTH 1 " 2 " 3 " 4 " DR MOU N TAIN B WASTEWATER ETA BLAC K DIX IL 43RD AVE 303 x r PYRAMID PEAK RD Table of Contents 202 x r Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater The Wastewater program totals $514.6 million and is funded with Wastewater revenue, development impact fees, Wastewater nonprofit corporation bonds, 2006 General Obligation Bond funds, Arizona Highway User Revenues, and other cities' share in joint ventures funds. Major Wastewater projects include: • Implement improvements at wastewater treatment plants • Design and construct SROG Interceptor Capacity improvements • Expand, improve and replace sewer lift stations • Assess, rehabilitate, relocate and/or construct sewers of various sizes and materials throughout the city • Improve technology including automatic meter reading and asset management system implementation • Conduct various wastewater management studies, energy management services, provide for staff charges and consultant fees and project contingency funding • Improve various odor control facilities throughout the city including the Salt River Outfall and Southern Avenue Interceptor • Construct growth-related wastewater infrastructure in impact fee areas • Restore operation of the Cave Creek water reclamation plant. • Relocate sewer lines for light rail northwest extension. CITY OF PHOENIX, ARIZONA 237 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 Total 4,191,800 21,924,176 3,110,000 12,603,375 3,810,000 12,430,875 6,140,000 10,949,375 4,250,000 8,181,000 $21,501,800 $66,088,801 91st Avenue WWTP Studies 1,107,000 - - 1,250,000 - $2,357,000 Automation 2,286,611 - - - - $2,286,611 709,975 605,000 595,000 1,520,000 645,000 3,930,000 664,500 940,000 704,500 835,000 $3,318,975 $7,830,000 Use of Funds Functional Area 23rd Avenue WWTP 91st Avenue WWTP Buildings Cave Creek Reclamation Plant Lift Stations 19,905,606 8,923,000 2,325,000 3,425,000 2,975,000 $37,553,606 Multi-City Sewer Lines Percent for Art 17,604,999 1,651,192 27,436,000 - 20,370,000 - 69,865,000 - 1,717,000 46,000 $136,992,999 $1,697,192 Phoenix Sewers 79,397,874 50,154,000 42,009,000 22,410,825 39,665,914 $233,637,613 1,330,800 - - - - $1,330,800 $150,715,033 $104,341,375 $85,519,875 $115,644,700 $58,374,414 $514,595,397 Tres Rios Total Source of Funds Operating Funds Arizona Highway User Revenue Wastewater Total Operating Funds 60,397 - - - - $60,397 66,851,253 42,511,797 58,239,581 37,002,019 48,726,787 $253,331,437 $66,911,650 $42,511,797 $58,239,581 $37,002,019 $48,726,787 $253,391,834 32,821,751 41,575,700 13,253,250 45,082,250 46,000 3,674,050 $46,000 $136,407,001 $32,821,751 $41,575,700 $13,253,250 $45,082,250 $3,720,050 $136,453,001 Bond Funds 2006 General Obligation Bonds Nonprofit Corporation Bonds - Wastewater Total Bond Funds Other Capital Funds Impact Fees 30,925,914 2,670,000 290,000 4,436,825 1,665,000 $39,987,739 Other Cities' Share in Joint Ventures 20,055,718 17,583,878 13,737,044 29,123,606 4,262,577 $84,762,823 $50,981,632 $20,253,878 $14,027,044 $33,560,431 $5,927,577 $124,750,562 $150,715,033 $104,341,375 $85,519,875 $115,644,700 $58,374,414 $514,595,397 Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 238 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS90100001 91ST AVENUE WASTEWATER TREATMENT PLANT REPLACEMENT FUND Repair and replace 91st Avenue Wastewater Treatment Plant equipment. Total Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Equipment 5,250,000 Other Project total Wastewater Funding total 5,250,000 4,750,000 4,750,000 4,750,000 $24,750,000 250,000 250,000 250,000 250,000 250,000 $1,250,000 $5,500,000 $5,500,000 $5,000,000 $5,000,000 $5,000,000 $26,000,000 5,500,000 5,500,000 5,000,000 5,000,000 5,000,000 $26,000,000 $5,500,000 $5,500,000 $5,000,000 $5,000,000 $5,000,000 $26,000,000 WS90100061 91ST AVENUE WASTEWATER TREATMENT PLANT PROCESS CONTROL OPTIMIZATION Increase efficiency of the existing process control systems at the 91st Avenue Wastewater Treatment Plant. Function: 91st Avenue WWTP Strategic Plan: Technology District: 7 Construction - 760,000 750,000 775,000 800,000 $3,085,000 Other - 60,000 60,000 60,000 60,000 $240,000 Project total - $820,000 $810,000 $835,000 $860,000 $3,325,000 Other Cities' Share in Joint Ventures - 357,192 352,836 363,726 374,616 $1,448,370 Wastewater - 462,808 457,164 471,274 485,384 $1,876,630 - $820,000 $810,000 $835,000 $860,000 $3,325,000 Funding total WS90100092 91ST AVENUE WASTEWATER TREATMENT PLANT INSTRUMENTATION AND CONTROL Design and inspect instrumentation and control projects at 91st Avenue Wastewater Treatment Plant. Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Design 775,000 - 1,475,000 - 1,575,000 $3,825,000 74,000 100,000 125,000 100,000 125,000 $524,000 Project total $849,000 $100,000 $1,600,000 $100,000 $1,700,000 $4,349,000 Other Cities' Share in Joint Ventures 380,692 44,840 717,440 44,840 762,280 $1,950,092 Wastewater 468,308 55,160 882,560 55,160 937,720 $2,398,908 $849,000 $100,000 $1,600,000 $100,000 $1,700,000 $4,349,000 Other Funding total CITY OF PHOENIX, ARIZONA 239 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 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. Total Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction 500,000 500,000 500,000 500,000 500,000 $2,500,000 Design 50,000 50,000 50,000 50,000 50,000 $250,000 Other 61,000 61,000 61,000 61,000 61,000 $305,000 Project total $611,000 $611,000 $611,000 $611,000 $611,000 $3,055,000 Other Cities' Share in Joint Ventures 273,972 273,972 273,972 273,972 273,972 $1,369,860 Wastewater 337,028 337,028 337,028 337,028 337,028 $1,685,140 $611,000 $611,000 $611,000 $611,000 $611,000 $3,055,000 Funding total WS90100094 91ST AVENUE WASTEWATER TREATMENT PLANT SAFETY Design and construct safety improvements at 91st Avenue Wastewater Treatment Plant. Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction 200,000 - - - - $200,000 Design 27,500 - - - - $27,500 Other 60,000 - - - - $60,000 Project total $287,500 - - - - $287,500 Other Cities' Share in Joint Ventures 128,915 - - - - $128,915 Wastewater 158,585 - - - - $158,585 $287,500 - - - - $287,500 Funding total WS90100095 91ST AVENUE WASTEWATER TREATMENT PLANT WORK ORDER AND ASSET MANAGEMENT SYSTEM Install and configure software products at the 91st Avenue Wastewater Treatment Plant for management reporting and integration between various systems. Function: 91st Avenue WWTP Strategic Plan: Technology District: 7 Design 141,557 Equipment Project total Other Cities' Share in Joint Ventures Wastewater Funding total - - - - $141,557 45,244 - - - - $45,244 $186,801 - - - - $186,801 83,761 - - - - $83,761 103,040 - - - - $103,040 $186,801 - - - - $186,801 CITY OF PHOENIX, ARIZONA 240 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS90100097 SRP MOBILE SUBSTATION AND SPARE TRANSFORMERS Purchase mobile power station and spare transformers for 91st Avenue Wastewater Treatment Plant that can be mobilized during a failure at the main power substation. Total Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction 300,000 1,121,500 - - - $1,421,500 23,500 16,000 - - - $39,500 Project total $323,500 $1,137,500 - - - $1,461,000 Other Cities' Share in Joint Ventures 145,057 510,055 - - - $655,112 Wastewater 178,443 627,445 - - - $805,888 $323,500 $1,137,500 - - - $1,461,000 Other Funding total WS90100098 91ST AVENUE WASTEWATER TREATMENT PLANT SOLAR DRYING BEDS IMPROVEMENTS AND EXPANSIONS Design and construct improvements to unlined sludge drying beds east of 83rd Avenue for solar drying operation to reduce transportation and disposal costs. Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction Design Other 4,500,000 - - - - $4,500,000 200,000 - - - - $200,000 53,500 25,000 - - - $78,500 Project total $4,753,500 $25,000 - - - $4,778,500 Other Cities' Share in Joint Ventures 2,131,469 11,210 - - - $2,142,679 Wastewater Funding total 2,622,031 13,790 - - - $2,635,821 $4,753,500 $25,000 - - - $4,778,500 WS90100099 91ST AVENUE WASTEWATER TREATMENT PLANT GROUNDWATER WELLS IMPROVEMENTS AND EXPANSION Design and construct improvements to the groundwater wells and pumps to lower groundwater levels to allow for dewatering of basins to perform maintenance at 91st Avenue Wastewater Treatment Plant. Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction Other 4,300,000 - - - - $4,300,000 99,500 - - - - $99,500 Project total $4,399,500 - - - - $4,399,500 Other Cities' Share in Joint Ventures 1,972,736 - - - - $1,972,736 Wastewater 2,426,764 - - - - $2,426,764 $4,399,500 - - - - $4,399,500 Funding total CITY OF PHOENIX, ARIZONA 241 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS90100100 91ST AVENUE WASTEWATER TREATMENT PLANT SUPPORT FACILITIES REHABILITATION Replace or rehabilitate assets and infrastructure not covered by the replacement fund at 91st Avenue Wastewater Treatment Plant. Total Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction 500,000 500,000 500,000 500,000 - $2,000,000 17,375 17,375 17,375 17,375 - $69,500 Project total $517,375 $517,375 $517,375 $517,375 - $2,069,500 Other Cities' Share in Joint Ventures 231,991 231,991 231,991 231,991 - $927,964 Wastewater 285,384 285,384 285,384 285,384 - $1,141,536 $517,375 $517,375 $517,375 $517,375 - $2,069,500 Other Funding total WS90100101 91ST AVENUE WASTEWATER TREATMENT PLANT PROCESS PIPING REHABILITATION Perform process piping condition assessment throughout facility to identify critical needs for rehabilitation or replacement. Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction - 3,800,000 3,800,000 3,800,000 - $11,400,000 Design 600,000 - - - - $600,000 Other 136,000 82,500 82,500 76,000 - $377,000 Project total $736,000 $3,882,500 $3,882,500 $3,876,000 - $12,377,000 Other Cities' Share in Joint Ventures 330,022 1,740,913 1,740,913 1,737,998 - $5,549,846 Wastewater Funding total 405,978 2,141,587 2,141,587 2,138,002 - $6,827,154 $736,000 $3,882,500 $3,882,500 $3,876,000 - $12,377,000 WS90100103 91ST AVENUE WASTEWATER TREATMENT PLANT TOXICITY IDENTIFICATION AND REDUCTION EVALUATION Evaluate toxicity and toxicity reduction for the 91st Avenue Wastewater Treatment Plant. Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Other 25,000 10,000 10,000 10,000 10,000 $65,000 Study 100,000 - - - - $100,000 $125,000 $10,000 $10,000 $10,000 $10,000 $165,000 Other Cities' Share in Joint Ventures 56,050 4,484 4,484 4,484 4,484 $73,986 Wastewater 68,950 5,516 5,516 5,516 5,516 $91,014 $125,000 $10,000 $10,000 $10,000 $10,000 $165,000 Project total Funding total CITY OF PHOENIX, ARIZONA 242 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS90100104 91ST AVENUE WASTEWATER TREATMENT PLANT TWO PHASE DIGESTER STUDY Convert the 91st Avenue Wastewater Treatment Plant to two phase digestion. Total Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction Project total Other Cities' Share in Joint Ventures Wastewater Funding total 2,150,000 - - - - $2,150,000 $2,150,000 - - - - $2,150,000 964,060 - - - - $964,060 1,185,940 - - - - $1,185,940 $2,150,000 - - - - $2,150,000 WS90100105 91ST AVENUE WASTEWATER TREATMENT PLANT PROCESS CONTROL OPTIMIZATION 2016 Increase efficiency of the existing process control systems at the 91st Ave Wastewater Treatment Plant 2016. Function: 91st Avenue WWTP Strategic Plan: Technology District: 7 Construction Other Project total Other Cities' Share in Joint Ventures Wastewater Funding total 1,425,000 - - - - $1,425,000 60,000 - - - - $60,000 $1,485,000 - - - - $1,485,000 665,874 - - - - $665,874 819,126 - - - - $819,126 $1,485,000 - - - - $1,485,000 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. Function: 91st Avenue WWTP Studies Strategic Plan: Infrastructure District: 7 Study 1,107,000 - - 1,250,000 - $2,357,000 $1,107,000 - - $1,250,000 - $2,357,000 Other Cities' Share in Joint Ventures 496,379 - - 560,500 - $1,056,879 Wastewater 610,621 - - 689,500 - $1,300,121 $1,107,000 - - $1,250,000 - $2,357,000 Project total Funding total WS90140006 TRES RIOS FLOOD CONTROL AND ECOSYSTEM RESTORATION Construct a levee system, new pump station, Flow Regulating and Overbank Wetlands (Phase II) and in-river features to act as flood control and environmental restoration. Function: Tres Rios Strategic Plan: Sustainability District: 7 Construction 1,330,800 - - - - $1,330,800 $1,330,800 - - - - $1,330,800 Other Cities' Share in Joint Ventures 609,506 - - - - $609,506 Wastewater 721,294 - - - - $721,294 $1,330,800 - - - - $1,330,800 Project total Funding total CITY OF PHOENIX, ARIZONA 243 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 WS90160072 99TH AVENUE INTERCEPTOR Design and construct rehabilitation as required on a 12 mile long 99th Avenue interceptor. 2020-21 Total Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 5 & 7 Construction Study - - - - 30,000 $30,000 - - - - 750,000 $750,000 Project total - - - - $780,000 $780,000 Other Cities' Share in Joint Ventures - - - - 712,140 $712,140 Wastewater - - - - 67,860 $67,860 - - - - $780,000 $780,000 Funding total WS90160083 SROG INTERCEPTOR CAPACITY EVALUATION PHOENIX 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 & 8 Other - - 108,000 - - $108,000 Study - - 482,000 - - $482,000 - - $590,000 - - $590,000 - - 590,000 - - $590,000 - - $590,000 - - $590,000 Project total Wastewater Funding total WS90160084 SROG INTERCEPTOR CAPACITY IMPROVEMENTS Acquire land, design and construct the SROG Interceptor Capacity to monitor and control local response to dry and wet weather hydrographs. Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 7 & 8 Construction - - - 62,000,000 - $62,000,000 Design - 5,518,000 - 5,600,000 - $11,118,000 4,720,000 - - - - $4,720,000 Other 102,000 28,000 55,000 65,000 37,000 $287,000 Study 75,000 - - - - $75,000 $4,897,000 $5,546,000 $55,000 $67,665,000 $37,000 $78,200,000 Nonprofit Corporation Bonds - Wastewater 3,174,050 3,604,900 35,750 43,982,250 24,050 $50,821,000 Other Cities' Share in Joint Ventures 1,722,950 1,941,100 19,250 23,682,750 12,950 $27,379,000 $4,897,000 $5,546,000 $55,000 $67,665,000 $37,000 $78,200,000 Land Acquisition Project total Funding total CITY OF PHOENIX, ARIZONA 244 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 WS90160086 SALT RIVER OUTFALL (SRO) SANITARY SEWER ASSESSMENT Perform condition assessment of the 21 mile long Salt River Outfall. 2020-21 Total Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 7 & 8 Design - Other - - Study - - Project total - - Other Cities' Share in Joint Ventures - Wastewater - Funding total - - - 300,000 - 50,000 50,000 $100,000 - 1,000,000 - $1,000,000 - $1,050,000 $350,000 $1,400,000 - - 564,374 188,124 $752,498 - - 485,626 161,876 $647,502 - - $1,050,000 $350,000 $1,400,000 WS90160087 SOUTHERN AVENUE INTERCEPTOR (SAI) CONDITION ASSESSMENT Perform condition assessment of the 20 mile long Southern Avenue Interceptor including the 51st Avenue siphon. $300,000 Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 7 & 8 Design - 250,000 - Other - 30,000 Study - - Project total - Other Cities' Share in Joint Ventures Wastewater Funding total - 500,000 25,000 50,000 50,000 $155,000 - 1,100,000 - $1,100,000 $280,000 $25,000 $1,150,000 $550,000 $2,005,000 - 179,900 16,062 738,875 353,375 $1,288,212 - 100,100 8,938 411,125 196,625 $716,788 - $280,000 $25,000 $1,150,000 $550,000 $2,005,000 WS90160090 SALT RIVER OUTFALL/SOUTHERN AVENUE INTERCEPTOR ODOR CONTROL IMPLEMENTATION Acquire land, design and construct various odor control facilities along the Salt River Outfall and Southern Avenue Interceptors. $750,000 Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 7 & 8 Construction - 17,500,000 17,500,000 - - $35,000,000 Design 3,500,000 3,500,000 - - - $7,000,000 Land Acquisition 1,000,000 - - - - $1,000,000 150,000 150,000 100,000 - - $400,000 $4,650,000 $21,150,000 $17,600,000 - - $43,400,000 Other Project total Nonprofit Corporation Bonds - Wastewater 1,752,984 9,380,800 8,027,500 - - $19,161,284 Other Cities' Share in Joint Ventures 2,499,375 11,368,125 9,460,000 - - $23,327,500 397,641 401,075 112,500 - - $911,216 $4,650,000 $21,150,000 $17,600,000 - - $43,400,000 Wastewater Funding total CITY OF PHOENIX, ARIZONA 245 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 WS90160093 SALT RIVER OUTFALL (SRO) SANITARY SEWER REHABILITATION Conduct a new condition assessment report and rehabilitate the Salt River Outfall as identified in the assessment. 2020-21 Total Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 7 & 8 Construction Design 3,280,000 - - - - $3,280,000 500,000 - - - - $500,000 20,000 - - - - $20,000 Project total $3,800,000 - - - - $3,800,000 Other Cities' Share in Joint Ventures 2,533,840 - - - - $2,533,840 Wastewater 1,266,160 - - - - $1,266,160 $3,800,000 - - - - $3,800,000 Other Funding total WS90160094 SCOTTSDALE PRINCESS METERING STATION REPAIR Install a new meter due to storm damage. Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: Citywide Construction Design 650,000 - - - - $650,000 110,000 - - - - $110,000 Project total $760,000 - - - - $760,000 Other Cities' Share in Joint Ventures 760,000 - - - - $760,000 $760,000 - - - - $760,000 Funding total WS90160095 SALT RIVER OUTFALL (SRO) SANITARY SEWER REHABILITATION Rehabilitate the Salt River Outfall Interceptor. Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 7 & 8 Construction - - 2,100,000 - - $2,100,000 Design - 420,000 - - - $420,000 Other - 40,000 - - - $40,000 - $460,000 $2,100,000 - - $2,560,000 - 460,000 2,100,000 - - $2,560,000 - $460,000 $2,100,000 - - $2,560,000 Project total Wastewater Funding total CITY OF PHOENIX, ARIZONA 246 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 WS90160097 99TH AVE INTERCEPTOR SEWER REHABILITATION Design and construct a PVC-lined reinforced concrete interceptor on 99th Avenue from Olive Avenue to Broadway Road. 2020-21 Total Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 5 & 7 Construction Design 2,517,999 - - - - $2,517,999 390,000 - - - - $390,000 30,000 - - - - $30,000 Project total $2,937,999 - - - - $2,937,999 Other Cities' Share in Joint Ventures 2,606,367 - - - - $2,606,367 331,632 - - - - $331,632 $2,937,999 - - - - $2,937,999 Other Wastewater Funding total WS90160098 SUB-REGIONAL OPERATING GROUP SEWER METERING STATION UPGRADE Upgrade the SROG billing meter station measuring the sewage flow from Glendale, Sun City (EPCOR) and the City of Peoria. Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: Citywide Construction 560,000 - - - - $560,000 Project total $560,000 - - - - $560,000 Other Cities' Share in Joint Ventures 560,000 - - - - $560,000 $560,000 - - - - $560,000 Funding total WS90200001 23RD AVENUE WASTEWATER TREATMENT PLANT REPLACEMENT FUND Repair and replace 23rd Avenue Wastewater Treatment Plant equipment. Construction Function: 23rd Avenue WWTP Strategic Plan: Infrastructure District: 7 1,100,000 1,100,000 1,200,000 1,200,000 1,300,000 $5,900,000 Design 300,000 300,000 300,000 300,000 300,000 $1,500,000 Equipment 500,000 500,000 550,000 550,000 550,000 $2,650,000 Other 200,000 200,000 200,000 200,000 200,000 $1,000,000 $2,100,000 $2,100,000 $2,250,000 $2,250,000 $2,350,000 $11,050,000 2,100,000 2,100,000 2,250,000 2,250,000 2,350,000 $11,050,000 $2,100,000 $2,100,000 $2,250,000 $2,250,000 $2,350,000 $11,050,000 Project total Wastewater Funding total 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 Other 15,000 15,000 15,000 15,000 15,000 $75,000 Study 200,000 - - - - $200,000 $215,000 $15,000 $15,000 $15,000 $15,000 $275,000 215,000 15,000 15,000 15,000 15,000 $275,000 $215,000 $15,000 $15,000 $15,000 $15,000 $275,000 Project total Wastewater Funding total CITY OF PHOENIX, ARIZONA 247 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS90200037 23RD AVENUE WASTEWATER TREATMENT PLANT INSTRUMENTATION AND CONTROL Design and inspect instrumentation and control projects at the 23rd Avenue Wastewater Treatment Plant. Total Function: 23rd Avenue WWTP Strategic Plan: Infrastructure District: 7 Design Other Project total Wastewater Funding total 400,000 - 400,000 - 850,000 $1,650,000 55,000 60,000 80,000 60,000 80,000 $335,000 $455,000 $60,000 $480,000 $60,000 $930,000 $1,985,000 455,000 60,000 480,000 60,000 930,000 $1,985,000 $455,000 $60,000 $480,000 $60,000 $930,000 $1,985,000 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. Function: 23rd Avenue WWTP Strategic Plan: Infrastructure District: 7 Other 16,800 - - 15,000 - $31,800 Study 361,000 - - 375,000 - $736,000 $377,800 - - $390,000 - $767,800 377,800 - - 390,000 - $767,800 $377,800 - - $390,000 - $767,800 Project total Wastewater Funding total WS90200053 23RD AVENUE WASTEWATER TREATMENT PLANT OPERATIONAL IMPROVEMENTS Design and construct operational improvements at the 23rd Avenue Wastewater Treatment Plant. Function: 23rd Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction Design 325,000 325,000 375,000 2,700,000 400,000 $4,125,000 75,000 75,000 200,000 200,000 75,000 $625,000 Other 110,000 110,000 115,000 150,000 105,000 $590,000 Study - 50,000 - - - $50,000 $510,000 $560,000 $690,000 $3,050,000 $580,000 $5,390,000 510,000 560,000 690,000 3,050,000 580,000 $5,390,000 $510,000 $560,000 $690,000 $3,050,000 $580,000 $5,390,000 Project total Wastewater Funding total WS90200055 23RD AVENUE WASTEWATER TREATMENT PLANT SAFETY Design and construct safety improvements at the 23rd Avenue Wastewater Treatment Plant. Function: 23rd Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction 100,000 - - - - $100,000 Design 25,000 - - - - $25,000 Other 25,000 - - - - $25,000 $150,000 - - - - $150,000 150,000 - - - - $150,000 $150,000 - - - - $150,000 Project total Wastewater Funding total CITY OF PHOENIX, ARIZONA 248 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 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. Total Function: 23rd Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction 300,000 300,000 300,000 300,000 300,000 $1,500,000 Design 30,000 30,000 30,000 30,000 30,000 $150,000 Other 54,000 45,000 45,000 45,000 45,000 $234,000 $384,000 $375,000 $375,000 $375,000 $375,000 $1,884,000 384,000 375,000 375,000 375,000 375,000 $1,884,000 $384,000 $375,000 $375,000 $375,000 $375,000 $1,884,000 Project total Wastewater Funding total WS90300008 CAVE CREEK WATER RECLAMATION PLANT REHABILITATION Rehabilitate plant equipment and systems at the Cave Creek Water Reclamation Plant. Function: Cave Creek Reclamation Plant Strategic Plan: Infrastructure District: 2 Construction - - 2,700,000 - - $2,700,000 Design - 400,000 400,000 - - $800,000 50,000 280,000 275,000 250,000 280,000 $1,135,000 - 100,000 - - - $100,000 $50,000 $780,000 $3,375,000 $250,000 $280,000 $4,735,000 50,000 780,000 3,375,000 250,000 280,000 $4,735,000 $50,000 $780,000 $3,375,000 $250,000 $280,000 $4,735,000 Other Pre-Design Project total Wastewater Funding total WS90300009 CAVE CREEK WATER RECLAMATION PLANT I&C INSPECTION SERVICES Provide inspection and testing services for instrumentation and control projects at the Cave Creek Water Reclamation Plant. Function: Cave Creek Reclamation Plant Strategic Plan: Infrastructure District: 2 Design Other Project total Wastewater Funding total - 200,000 - 150,000 - $350,000 55,000 40,000 55,000 40,000 55,000 $245,000 $55,000 $240,000 $55,000 $190,000 $55,000 $595,000 55,000 240,000 55,000 190,000 55,000 $595,000 $55,000 $240,000 $55,000 $190,000 $55,000 $595,000 CITY OF PHOENIX, ARIZONA 249 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 WS90300011 CAVE CREEK WATER RECLAMATION PLANT REPLACEMENT Construct improvements to Cave Creek Water Reclamation Plant such as treatment processes, chemical facilities, equipment and facility improvements. 2020-21 Total Function: Cave Creek Reclamation Plant Strategic Plan: Infrastructure District: 2 Construction Other Project total Wastewater Funding total 475,000 475,000 475,000 475,000 475,000 $2,375,000 25,000 25,000 25,000 25,000 25,000 $125,000 $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 WS90400023 LIFT STATION REPLACEMENT Repair and replace equipment and systems at sewer lift stations. Function: Lift Stations Strategic Plan: Infrastructure District: Citywide Construction 1,350,000 1,675,000 1,770,000 2,405,000 2,500,000 $9,700,000 Design 315,000 400,000 305,000 95,000 - $1,115,000 Other 105,000 125,000 125,000 - - $355,000 Study Project total Wastewater Funding total 50,000 - - - - $50,000 $1,820,000 $2,200,000 $2,200,000 $2,500,000 $2,500,000 $11,220,000 1,820,000 2,200,000 2,200,000 2,500,000 2,500,000 $11,220,000 $1,820,000 $2,200,000 $2,200,000 $2,500,000 $2,500,000 $11,220,000 WS90400028 LIFT STATION 43 EXPANSION Design and construct improvements to the electrical and mechanical systems to improve capacity and prolong asset life for the 75th Avenue and Southern lift station. Function: Lift Stations Strategic Plan: Infrastructure District: 7 Construction Design Other Project total Impact Fees Funding total 2,040,000 - - - - $2,040,000 173,000 - - - - $173,000 38,700 - - - - $38,700 $2,251,700 - - - - $2,251,700 2,251,700 - - - - $2,251,700 $2,251,700 - - - - $2,251,700 WS90400060 LIFT STATION 51 DRIVEWAY Design and construct a driveway for Lift Station 51 located at 18635 North Tatum Boulevard. Function: Lift Stations Strategic Plan: Infrastructure District: 2 Land Acquisition Project total Wastewater Funding total 6,583 - - - - $6,583 $6,583 - - - - $6,583 6,583 - - - - $6,583 $6,583 - - - - $6,583 CITY OF PHOENIX, ARIZONA 250 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS90400064 LIFT STATION 42 OPERATIONAL IMPROVEMENTS Complete improvements to the electrical, mechanical and structural components to Lift Station 42 located at 33rd Avenue and Pecos Road lift station. Total Function: Lift Stations Strategic Plan: Infrastructure District: 6 Other Project total Wastewater Funding total 10,000 - - - - $10,000 $10,000 - - - - $10,000 10,000 - - - - $10,000 $10,000 - - - - $10,000 WS90400066 LIFT STATION 61 LAND ACQUISITION Purchase land for Lift Station 61 located at the northeast corner of 107th Avenue and Broadway Road. Function: Lift Stations Strategic Plan: Infrastructure District: 7 Land Acquisition Project total Wastewater Funding total 220,000 - - - - $220,000 $220,000 - - - - $220,000 220,000 - - - - $220,000 $220,000 - - - - $220,000 WS90400067 WEST ANTHEM LIFT STATION AND FORCE MAINS Acquire land, design and construct a 3 million gallons per day (MGD) lift station and force mains. Function: Lift Stations Strategic Plan: Infrastructure District: 1 Construction 6,700,000 - - - - $6,700,000 Design 670,000 - - - - $670,000 Land Acquisition 305,000 - - - - $305,000 Other 102,000 - - - - $102,000 $7,777,000 - - - - $7,777,000 7,472,000 - - - - $7,472,000 305,000 - - - - $305,000 $7,777,000 - - - - $7,777,000 Project total Nonprofit Corporation Bonds - Wastewater Wastewater Funding total WS90400070 LIFT STATION 43 ELECTRICAL UPGRADES Design and construct electrical upgrades to Lift Station 43 located at 6834 South 75th Avenue. Function: Lift Stations Strategic Plan: Infrastructure District: 7 Construction Design Other Project total Wastewater Funding total 1,023,023 - - - - $1,023,023 557,000 - - - - $557,000 41,100 - - - - $41,100 $1,621,123 - - - - $1,621,123 1,621,123 - - - - $1,621,123 $1,621,123 - - - - $1,621,123 CITY OF PHOENIX, ARIZONA 251 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS90400072 LIFT STATION 75 DESIGN AND CONTRUCT Design and construct Lift Station 75 located at 107th Avenue and Roeser Road. Estimated full-year ongoing operating costs: Construction Funding total District: 7 2,850,000 - - - - $2,850,000 300,000 - - - - $300,000 91,000 - - - - $91,000 $3,241,000 - - - - $3,241,000 3,241,000 - - - - $3,241,000 $3,241,000 - - - - $3,241,000 Other Impact Fees Function: Lift Stations Strategic Plan: Infrastructure $30,000 Design Project total Total WS90400073 LIFT STATION 61 EXPANSION Lift station 61 expansion and permanent 16 inch back up force main. Function: Lift Stations Strategic Plan: Infrastructure District: 7 Design - - - - 300,000 $300,000 Other - - - - 50,000 $50,000 - - - - $350,000 $350,000 - - - - 350,000 $350,000 - - - - $350,000 $350,000 Project total Impact Fees Funding total WS90400074 LIFT STATION 51 REFURBISHMENT Lift Station 51 condition assessment and rehabilitation. Function: Lift Stations Strategic Plan: Infrastructure District: 2 Construction Design Other Project total Wastewater Funding total - 5,000,000 - - - $5,000,000 750,000 750,000 - 58,000 48,000 - - - $1,500,000 - - $106,000 $808,000 $5,798,000 - - - $6,606,000 808,000 5,798,000 - - - $6,606,000 $808,000 $5,798,000 - - - $6,606,000 WS90400075 LIFT STATION 48 ELECTRICAL AND CIVIL IMPROVEMENTS Lift Station 48 replacement of an existing electrical motor control center and automatic transfer switch. Function: Lift Stations Strategic Plan: Infrastructure District: 5 Construction Design Project total Wastewater Funding total 1,100,000 - - - - $1,100,000 70,000 - - - - $70,000 $1,170,000 - - - - $1,170,000 1,170,000 - - - - $1,170,000 $1,170,000 - - - - $1,170,000 CITY OF PHOENIX, ARIZONA 252 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS90400076 LIFT STATION 44 CIVIL IMPROVEMENTS Redesign and upgrade Lift Station 44 located at 6570 West Soft Wind Drive. Total Function: Lift Stations Strategic Plan: Infrastructure District: 1 Construction 350,000 - - - - $350,000 Design 70,000 - - - - $70,000 Other 18,000 - - - - $18,000 $438,000 - - - - $438,000 438,000 - - - - $438,000 $438,000 - - - - $438,000 Project total Wastewater Funding total WS90400077 LIFT STATION PROCESS CONTROL OPTIMIZATION Optimize process control for the City of Phoenix wastewater collection system. Function: Lift Stations Strategic Plan: Infrastructure District: Citywide Construction 366,000 - Design 140,000 800,000 - 36,200 125,000 125,000 $542,200 $925,000 $125,000 $925,000 Other Project total Wastewater Funding total - - - $366,000 800,000 - $1,740,000 125,000 125,000 $536,200 $125,000 $2,642,200 542,200 925,000 125,000 925,000 125,000 $2,642,200 $542,200 $925,000 $125,000 $925,000 $125,000 $2,642,200 Function: Buildings WS90450007 ENERGY MANAGEMENT PROGRAM Provide engineering and construction 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. Strategic Plan: Innovation and Efficiency District: Citywide Construction 311,000 300,000 300,000 310,000 310,000 $1,531,000 Design 21,500 40,000 40,000 42,500 47,500 $191,500 Other 42,475 45,000 45,000 49,500 49,500 $231,475 Study 40,000 15,000 15,000 17,500 17,500 $105,000 $414,975 $400,000 $400,000 $419,500 $424,500 $2,058,975 414,975 400,000 400,000 419,500 424,500 $2,058,975 $414,975 $400,000 $400,000 $419,500 $424,500 $2,058,975 Project total Wastewater Funding total CITY OF PHOENIX, ARIZONA 253 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 WS90450008 WASTEWATER SUPPORT FACILITIES REPLACEMENT Repair and replace assets and infrastructure at Wastewater support facilities. 2020-21 Total Function: Buildings Strategic Plan: Infrastructure District: Citywide Construction 250,000 150,000 175,000 175,000 200,000 $950,000 Design 30,000 30,000 40,000 40,000 50,000 $190,000 Other 15,000 15,000 30,000 30,000 30,000 $120,000 $295,000 $195,000 $245,000 $245,000 $280,000 $1,260,000 Project total Wastewater Funding total 295,000 195,000 245,000 245,000 280,000 $1,260,000 $295,000 $195,000 $245,000 $245,000 $280,000 $1,260,000 WS90500012 SEWER MANHOLE AND STRUCTURE REPLACEMENT Repair or replace deteriorated sewer manholes and structures. Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Construction Design Other Project total Wastewater Funding total 600,000 600,000 900,000 900,000 900,000 $3,900,000 60,000 60,000 60,000 60,000 60,000 $300,000 735,000 735,000 735,000 745,000 745,000 $3,695,000 $1,395,000 $1,395,000 $1,695,000 $1,705,000 $1,705,000 $7,895,000 1,395,000 1,395,000 1,695,000 1,705,000 1,705,000 $7,895,000 $1,395,000 $1,395,000 $1,695,000 $1,705,000 $1,705,000 $7,895,000 WS90500013 SEWER SERVICE CONNECTIONS Install sewer connections ahead of paving. Other Project total Wastewater Funding total Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide 270,000 270,000 270,000 270,000 270,000 $1,350,000 $270,000 $270,000 $270,000 $270,000 $270,000 $1,350,000 270,000 270,000 270,000 270,000 270,000 $1,350,000 $270,000 $270,000 $270,000 $270,000 $270,000 $1,350,000 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 Other Project total Other Cities' Share in Joint Ventures Wastewater Funding total 3,080,000 3,080,000 3,080,000 3,080,000 5,291,374 $17,611,374 900,000 920,000 920,000 920,000 1,580,540 $5,240,540 $3,980,000 $4,000,000 $4,000,000 $4,000,000 $6,871,914 $22,851,914 902,702 920,096 920,096 920,096 1,580,636 $5,243,626 3,077,298 3,079,904 3,079,904 3,079,904 5,291,278 $17,608,288 $3,980,000 $4,000,000 $4,000,000 $4,000,000 $6,871,914 $22,851,914 CITY OF PHOENIX, ARIZONA 254 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS90500118 SMALL DIAMETER SEWER REHABILITATION Rehabilitate small diameter sewers citywide. Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Construction 8,000,000 6,000,000 6,000,000 6,000,000 6,000,000 $32,000,000 Design 1,000,000 - 1,500,000 - - $2,500,000 110,000 85,000 110,000 85,000 85,000 $475,000 $9,110,000 $6,085,000 $7,610,000 $6,085,000 $6,085,000 $34,975,000 9,110,000 6,085,000 7,610,000 6,085,000 6,085,000 $34,975,000 $9,110,000 $6,085,000 $7,610,000 $6,085,000 $6,085,000 $34,975,000 Other Project total Wastewater Funding total WS90500141 INSTRUMENTATION AND CONTROL INSPECTIONS COLLECTION SYSTEM Provide oversight reviews and inspection of instrumentation and controls for sewer lift station projects. Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Design 400,000 Other Project total Wastewater Funding total - 850,000 - 400,000 $1,650,000 75,000 50,000 65,000 50,000 65,000 $305,000 $475,000 $50,000 $915,000 $50,000 $465,000 $1,955,000 475,000 50,000 915,000 50,000 465,000 $1,955,000 $475,000 $50,000 $915,000 $50,000 $465,000 $1,955,000 WS90500161 RELIEF SEWERS CITYWIDE Identify existing over capacity sewer segments, develop solutions and design and construct relief sewers citywide. Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Construction 3,239,960 4,980,000 4,980,000 - - $13,199,960 Design 4,320,000 - - - 2,420,000 $6,740,000 Other 270,000 170,000 170,000 120,000 230,000 $960,000 Study 500,000 - - 980,000 - $1,480,000 $8,329,960 $5,150,000 $5,150,000 $1,100,000 $2,650,000 $22,379,960 8,271,908 5,150,000 5,150,000 1,100,000 2,650,000 $22,321,908 58,052 - - - - $58,052 $8,329,960 $5,150,000 $5,150,000 $1,100,000 $2,650,000 $22,379,960 Project total Nonprofit Corporation Bonds - Wastewater Wastewater Funding total 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 Fees Funding total 9,976,615 - - - - $9,976,615 $9,976,615 - - - - $9,976,615 9,976,615 - - - - $9,976,615 $9,976,615 - - - - $9,976,615 CITY OF PHOENIX, ARIZONA 255 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS90500224 LIGHT RAIL NORTHWEST EXTENSION SEWER RELOCATION Design and construct sewer relocations on 19th Avenue between Bethany Home Road and Dunlap Avenue. Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: 1, 4 & 5 Construction Design Other Project total Wastewater Funding total 200,000 400,000 200,000 - 3,910,000 $4,710,000 - - - - 2,000,000 $2,000,000 50,000 10,000 10,000 - 90,000 $160,000 $250,000 $410,000 $210,000 - $6,000,000 $6,870,000 250,000 410,000 210,000 - 6,000,000 $6,870,000 $250,000 $410,000 $210,000 - $6,000,000 $6,870,000 WS90500232 SEWER ANNUAL EMERGENCY REPAIR CONTRACT Emergency repair of sewer mains, manholes, lift stations, and force mains. Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Construction 850,000 850,000 850,000 850,000 850,000 $4,250,000 Design 240,000 - 360,000 - - $600,000 Other Project total Wastewater Funding total 46,000 44,000 69,000 44,000 44,000 $247,000 $1,136,000 $894,000 $1,279,000 $894,000 $894,000 $5,097,000 1,136,000 894,000 1,279,000 894,000 894,000 $5,097,000 $1,136,000 $894,000 $1,279,000 $894,000 $894,000 $5,097,000 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 Project total Impact Fees Funding total 5,272,464 - - - - $5,272,464 $5,272,464 - - - - $5,272,464 5,272,464 - - - - $5,272,464 $5,272,464 - - - - $5,272,464 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 Fees Funding total 6,081,656 - - - - $6,081,656 $6,081,656 - - - - $6,081,656 6,081,656 - - - - $6,081,656 $6,081,656 - - - - $6,081,656 CITY OF PHOENIX, ARIZONA 256 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS90500237 SOUTHERN WASTEWATER LAVEEN WEST INFRASTRUCTURE Construct large growth-related wastewater infrastructure in the Laveen West impact fee area. Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: 7 Construction Project total Impact Fees Funding total 3,827,479 - - 3,181,825 - $7,009,304 $3,827,479 - - $3,181,825 - $7,009,304 3,827,479 - - 3,181,825 - $7,009,304 $3,827,479 - - $3,181,825 - $7,009,304 WS90500256 RELIEF SEWER PROJECT 2 - NORTHWEST PHOENIX Construct 857 linear feet of 18-inch diameter, 116 linear feet of 12-inch diameter, 13 linear feet of 10-inch diameter and 48 linear feet of 8-inch diameter sewer line along 19th Avenue from Peoria Avenue to south of North Lane. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 3 Construction Other Project total Wastewater Funding total 1,300,000 - - - - $1,300,000 240,000 - - - - $240,000 $1,540,000 - - - - $1,540,000 1,540,000 - - - - $1,540,000 $1,540,000 - - - - $1,540,000 WS90500257 RELIEF SEWER PROJECT 3 - NORTHWEST PHOENIX Construct 478 linear feet of 21-inch diameter, 1250 linear feet of 18-inch diameter and 238 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 Construction 900,000 - - - - $900,000 Other 310,000 - - - - $310,000 $1,210,000 - - - - $1,210,000 1,210,000 - - - - $1,210,000 $1,210,000 - - - - $1,210,000 Project total Wastewater Funding total WS90500260 RELIEF SEWER IMPROVEMENTS - NORTH PHOENIX Complete 38 linear feet of 10-inch diameter sewer line and two 5-inch diameter manholes at the intersection of 15th Avenue and Myrtle Avenue. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 3 & 5 Other Project total Wastewater Funding total 5,000 - - - - $5,000 $5,000 - - - - $5,000 5,000 - - - - $5,000 $5,000 - - - - $5,000 CITY OF PHOENIX, ARIZONA 257 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS90500261 RELIEF SEWER IMPROVEMENTS - CAVE CREEK ROAD Complete 1500 linear feet of 36-inch diameter sanitary sewer line along Cave Creek Road south of Peak View Road and north of Quiet Hollow Lane. Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: 2 Other Project total Wastewater Funding total 15,000 - - - - $15,000 $15,000 - - - - $15,000 15,000 - - - - $15,000 $15,000 - - - - $15,000 WS90500265 39TH AVENUE INTERCEPTOR ODOR CONTROL Acquire land, design and construct various odor control facilities on the 39th Avenue interceptor from Pinnacle Peak Road to Lower Buckeye Road. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 1, 4, 5 & 7 Construction 2,350,000 - - - - $2,350,000 Design 925,000 - - - - $925,000 Land Acquisition 500,000 - - - - $500,000 33,600 - - - - $33,600 $3,808,600 - - - - $3,808,600 3,808,600 - - - - $3,808,600 $3,808,600 - - - - $3,808,600 Other Project total Wastewater Funding total WS90500266 LIFT STATION 51 SEWER BYPASS 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. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 2 Construction 190,000 - - - - $190,000 Design 20,000 - - - - $20,000 Other 20,000 - - - - $20,000 $230,000 - - - - $230,000 230,000 - - - - $230,000 $230,000 - - - - $230,000 Project total Wastewater Funding total WS90500270 GENERAL ENGINEERING SMALL PROJECT SUPPORT Provide professional engineering support services for unplanned issues and small projects that arise throughout the year. Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Design 170,000 Other Project total Wastewater Funding total 270,000 270,000 270,000 270,000 $1,250,000 30,000 30,000 30,000 30,000 30,000 $150,000 $200,000 $300,000 $300,000 $300,000 $300,000 $1,400,000 200,000 300,000 300,000 300,000 300,000 $1,400,000 $200,000 $300,000 $300,000 $300,000 $300,000 $1,400,000 CITY OF PHOENIX, ARIZONA 258 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS90500271 CURED-IN-PLACE PIPE (CIPP)-LINED CONCRETE SEWER CONDITION ASSESSMENT Perform condition assessment of Cured-In-Place Pipe (CIPP)-lined concrete sanitary interceptor sewers 19 miles in length, ranging from 24-inch to 90inch diameter. Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: 4, 7 & 8 Construction Design Other Study Project total Wastewater Funding total 2,500,000 - - - - $2,500,000 450,000 - - - - $450,000 62,400 - - - - $62,400 - - - - 1,000,000 $1,000,000 $3,012,400 - - - $1,000,000 $4,012,400 3,012,400 - - - 1,000,000 $4,012,400 $3,012,400 - - - $1,000,000 $4,012,400 WS90500272 PVC-LINED CONCRETE SEWER CONDITION ASSESSMENT Perform condition assessment of PVC-lined concrete sanitary interceptors 110 miles in length, ranging from 30-inch to 60-inch diameter. Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Construction 1,000,000 21,200,000 - - - $22,200,000 Design 2,100,000 2,100,000 - - - $4,200,000 Other 54,200 140,000 40,000 - - $234,200 Study - - - - 1,000,000 $1,000,000 $3,154,200 $23,440,000 $40,000 - $1,000,000 $27,634,200 3,154,200 23,440,000 40,000 - 1,000,000 $27,634,200 $3,154,200 $23,440,000 $40,000 - $1,000,000 $27,634,200 Project total Nonprofit Corporation Bonds - Wastewater Funding total WS90500273 LARGE DIAMETER SEWER CONDITION ASSESSMENT Perform condition assessment of non Cured-In-Place Pipe (CIPP)-lined concrete and non PVC-lined concrete 15-inch and larger diameter sanitary interceptor sewers. Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Construction - - 8,600,000 - - $8,600,000 Design - 1,900,000 1,500,000 - - $3,400,000 Other 50,000 70,000 90,000 50,000 50,000 $310,000 Study - - - - 1,000,000 $1,000,000 $50,000 $1,970,000 $10,190,000 $50,000 $1,050,000 $13,310,000 50,000 1,970,000 10,190,000 50,000 1,050,000 $13,310,000 $50,000 $1,970,000 $10,190,000 $50,000 $1,050,000 $13,310,000 Project total Wastewater Funding total CITY OF PHOENIX, ARIZONA 259 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS90500276 WEST ANTHEM 18-INCH GRAVITY SEWER Acquire land, design and construct 22,500 linear feet of 18-inch diameter gravity sewer main west and east of I-17 to serve City of Phoenix customers in West Anthem. Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: 1 Construction Design Land Acquisition Other Project total Nonprofit Corporation Bonds - Wastewater Funding total 6,500,000 - - - - $6,500,000 650,000 - - - - $650,000 1,000,000 - - - - $1,000,000 136,000 - - - - $136,000 $8,286,000 - - - - $8,286,000 8,286,000 - - - - $8,286,000 $8,286,000 - - - - $8,286,000 WS90500277 36-INCH GRAVITY SEWER NORTH OF 101 FREEWAY FROM 56TH STREET TO 64TH STREET Design and construct a 36-inch gravity sewer, north of the 101 Freeway from 56th Street to 64th Street. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 2 Construction Design Other Project total Impact Fees Funding total - 2,400,000 - - - $2,400,000 240,000 240,000 - - - $480,000 35,000 30,000 - - - $65,000 $275,000 $2,670,000 - - - $2,945,000 275,000 2,670,000 - - - $2,945,000 $275,000 $2,670,000 - - - $2,945,000 WS90500278 21-INCH GRAVITY SEWER ALONG 64TH STREET FROM DEER VALLEY DRIVE TO LEGACY BOULEVARD Design and construct a 21-inch gravity sewer along 64th Street from Deer Valley Drive to Legacy Boulevard. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 2 Design - Other Project total Impact Fees Funding total - - - 50,000 $50,000 - - - - 15,000 $15,000 - - - - $65,000 $65,000 - - - - 65,000 $65,000 - - - - $65,000 $65,000 CITY OF PHOENIX, ARIZONA 260 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS90500279 15-INCH GRAVITY SEWER ALONG 64TH STREET FROM DEER VALLEY DRIVE TO WILLIAMS DRIVE Design and construct a 15-inch gravity sewer along 64th Street from Deer Valley Drive to Williams Drive. Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: 2 Design - - - - 50,000 $50,000 Other - - - - 20,000 $20,000 - - - - $70,000 $70,000 - - - - 70,000 $70,000 - - - - $70,000 $70,000 Project total Impact Fees Funding total WS90500280 24-INCH GRAVITY SEWER ALONG PINNACLE PEAK ROAD FROM CAVE CREEK ROAD TO 36TH STREET ALIGNMENT Design a 24-inch gravity sewer along Pinnacle Peak Road from Cave Creek Road to 36th Street alignment. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 2 Design - - - - 170,000 $170,000 Other - - - - 20,000 $20,000 - - - - $190,000 $190,000 - - - - 190,000 $190,000 - - - - $190,000 $190,000 Project total Impact Fees Funding total WS90500281 18-INCH GRAVITY SEWER ALONG PINNACLE PEAK ROAD FROM 26TH STREET ALIGNMENT TO TATUM BOULEVARD Design a 18-inch gravity sewer along Pinnacle Peak Road from 36th Street alignment to Tatum Boulevard. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 2 Design - - - - 240,000 $240,000 Other - - - - 20,000 $20,000 - - - - $260,000 $260,000 - - - - 260,000 $260,000 - - - - $260,000 $260,000 Project total Impact Fees Funding total WS90500282 15-INCH GRAVITY SEWER ALONG 51ST AVENUE FROM DOBBINS ROAD TO CARVER ROAD Design a 15-inch gravity sewer along 51st Avenue from Dobbins Road to Carver Road. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 7 Design - Other Project total Impact Fees Funding total - - - 230,000 $230,000 - - - - 20,000 $20,000 - - - - $250,000 $250,000 - - - - 250,000 $250,000 - - - - $250,000 $250,000 CITY OF PHOENIX, ARIZONA 261 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS90500283 18-INCH GRAVITY SEWER 75TH AVENUE FROM LOWER BUCKEYE ROAD TO BROADWAY ROAD Design a 18-inch gravity sewer along 75th Avenue from Lower Buckeye Road to Broadway Road. Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: 7 Design - - - - 140,000 $140,000 Other - - - - 20,000 $20,000 - - - - $160,000 $160,000 - - - - 160,000 $160,000 - - - - $160,000 $160,000 Project total Impact Fees Funding total WS90500284 18-INCH GRAVITY SEWER 67TH AVENUE FROM LOWER BUCKEYE ROAD TO BROADWAY ROAD Design a 18-inch gravity sewer along 67th Avenue from Lower Buckeye Road to Broadway Road. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 7 Design - - - - 140,000 $140,000 Other - - - - 20,000 $20,000 - - - - $160,000 $160,000 - - - - 160,000 $160,000 - - - - $160,000 $160,000 Project total Impact Fees Funding total WS90500285 18-INCH GRAVITY SEWER 59TH AVENUE FROM LOWER BUCKEYE ROAD TO BROADWAY ROAD Design a 18-inch gravity sewer along 59th Avenue from Lower Buckeye Road to Broadway Road. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 7 Design - Other Project total Impact Fees Funding total - - - 140,000 $140,000 - - - - 20,000 $20,000 - - - - $160,000 $160,000 - - - - 160,000 $160,000 - - - - $160,000 $160,000 WS90500286 24-INCH GRAVITY SEWER 59TH AVENUE FROM BASELINE ROAD TO DOBBINS ROAD Design and construct a 24-inch gravity sewer along 59th Avenue from Baseline Road to Dobbins Road. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 7 & 8 Construction - - - 925,000 - $925,000 Design - - 250,000 250,000 - $500,000 Other - - 40,000 80,000 - $120,000 - - $290,000 $1,255,000 - $1,545,000 - - 290,000 1,255,000 - $1,545,000 - - $290,000 $1,255,000 - $1,545,000 Project total Impact Fees Funding total CITY OF PHOENIX, ARIZONA 262 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS90501000 FORCE MAIN CONDITION ASSESSMENT AND REHABILITATION Assess the condition of and rehabilitate City of Phoenix wastewater collection system force mains. Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Construction 3,430,000 - 6,000,000 - 6,000,000 $15,430,000 Design 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 $10,000,000 77,500 20,000 60,000 20,000 60,000 $237,500 - 1,500,000 - 1,500,000 - $3,000,000 2,000,000 - 2,000,000 - 2,000,000 $6,000,000 $7,507,500 $3,520,000 $10,060,000 $3,520,000 $10,060,000 $34,667,500 7,507,500 3,520,000 10,060,000 3,520,000 10,060,000 $34,667,500 $7,507,500 $3,520,000 $10,060,000 $3,520,000 $10,060,000 $34,667,500 Other Pre-Design Study Project total Wastewater Funding total WS90660005 AUTOMATIC METER READING SYSTEM Acquire and install software, hardware and transmitter devices for water meters throughout the City. Function: Automation Strategic Plan: Infrastructure District: Citywide Equipment Project total Wastewater Funding total 1,607,271 - - - - $1,607,271 $1,607,271 - - - - $1,607,271 1,607,271 - - - - $1,607,271 $1,607,271 - - - - $1,607,271 WS90660007 WORK ORDER AND ASSET MANAGEMENT SYSTEM (WAM) Install and configure a computer maintenance management system to document assets and track the associated maintenance activities. Function: Automation Strategic Plan: Technology District: Citywide Design Equipment Project total Wastewater Funding total 256,940 - - - - $256,940 22,400 - - - - $22,400 $279,340 - - - - $279,340 279,340 - - - - $279,340 $279,340 - - - - $279,340 WS90660011 MASTER AS-BUILTS RECORD MANAGEMENT WASTEWATER FACILITIES Purchase a records management system to consolidate, maintain and secure construction documents and operations/maintenance manuals for all facilities. Function: Automation Strategic Plan: Infrastructure District: Citywide Equipment Project total Wastewater Funding total 400,000 - - - - $400,000 $400,000 - - - - $400,000 400,000 - - - - $400,000 $400,000 - - - - $400,000 CITY OF PHOENIX, ARIZONA 263 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 AR84900006 BOLA TIE INSTALLATION PERCENT FOR ART Design and print a tour guide booklet featuring the bola tie and downtown Phoenix artwork. 2020-21 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 7 & 8 Other Project total Nonprofit Corporation Bonds - Wastewater Funding total 11,095 - - - - $11,095 $11,095 - - - - $11,095 11,095 - - - - $11,095 $11,095 - - - - $11,095 AR84900008 AVENIDA RIO SALADO-BROADWAY ROAD STREETSCAPE PERCENT FOR ART Construct future streetscape enhancements in conjunction with road and sewer improvements. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 7 & 8 Construction Other Project total 2006 Street and Storm Sewer Improvements Bonds Arizona Highway User Revenue Nonprofit Corporation Bonds - Wastewater Funding total 581,256 - - - 46,000 $627,256 60,397 - - - - $60,397 $641,653 - - - $46,000 $687,653 - - - - 46,000 $46,000 60,397 - - - - $60,397 581,256 - - - - $581,256 $641,653 - - - $46,000 $687,653 AR84900010 TRES RIOS WETLANDS PERCENT FOR ART Develop environmental art elements at Tres Rios Wetlands. Construction Project total Nonprofit Corporation Bonds - Wastewater Wastewater Funding total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 7 629,579 - - - - $629,579 $629,579 - - - - $629,579 74,579 - - - - $74,579 555,000 - - - - $555,000 $629,579 - - - - $629,579 AR84900011 LIFT STATION PERCENT FOR ART Fabricate art enhancements at new lift stations. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total Nonprofit Corporation Bonds - Wastewater Wastewater Funding total 248,865 - - - - $248,865 $248,865 - - - - $248,865 43,679 - - - - $43,679 205,186 - - - - $205,186 $248,865 - - - - $248,865 CITY OF PHOENIX, ARIZONA 264 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ISAAC STREETSCAPE PHASE II PERCENT FOR ART Construct integrated artwork located at 32nd Avenue and McDowell Road. 2020-21 AR84900012 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 4 Construction Project total Wastewater Funding total 20,000 - - - - $20,000 $20,000 - - - - $20,000 20,000 - - - - $20,000 $20,000 - - - - $20,000 AR84900013 ODOR CONTROL STATION 72 PERCENT FOR ART Integrate artwork into the design of Odor Control Station 72 located at 47th Avenue and Pinnacle Peak Road. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 1 Construction Project total Wastewater Funding total 100,000 - - - - $100,000 $100,000 - - - - $100,000 100,000 - - - - $100,000 $100,000 - - - - $100,000 CITY OF PHOENIX, ARIZONA 265 Table of Contents E AV 44TH ST 24TH ST 27TH AVE KY P 202 16TH ST UNIVERSITY DR 7TH ST SOUTHERN AVE 60 £ ¤ BASELINE RD GUADALUPE RD DOBBINS RD ELLIOT RD ARNER RD W ESTRELLA DR R Created on Date: 05-18-2016 266 PECOS RD RA Y RD OU PKY RD BLVD IN NTA L CHA ND E M HNESSY SHAUG 5 " GA L 143 x r r x BROADWAY RD DA RIO SALADO 35TH AVE 59TH AVE 7TH AVE TH AVE 83RD AVE 91ST AVE 52ND ST 75TH AVE 99TH AVE LOWER BUCKEYE RD VAN BUREN ST 1ST AVE 17 AVEN I SCOTTSDALE RD DR MCDOWELL RD E AV JEFFERSON ST BUCKEYE RD 6 " THOMAS RD ND RA G 10 x r 1 " CAMELBACK RD § ¦ ¨ SHEA BLVD LN O GLENDALE AVE BETHANY HOME RD INDIAN SCHOOL RD CACTUS RD 51 NORTHE R N EENWAY RD NC LI Water Services Department DUNLAP AVE D VD M BL TATU 2 " 60 £ ¤ CENTRAL AVE THUNDERBIRD RD PEORIA AVE BLV GR 40TH ST 19TH AVE 51ST AVE 5 MAY O BELL RD 32ND ST PKY E GR E I 2.5 AY NW CAVE CREEK RD UNION HILLS DR Verde Plant (SRP-MIC) 0 ST BEARDSLEY RD 101 x r Val Vista Plant (Mesa) Miles EL MIRAGE RD 3 " DEER VALLEY DR 64TH ST PINNACLE PEAK RD 56T H Lake Pleasant Plant (Waddell Dam) JOMAX RD HAPPY VALLEY RD VIN 63R D Union Hills Plant 67TH AVE AVE Deer Valley Plant BLVD DYNAMITE LVD 17 § ¦ ¨ MOU N TAIN B 303 x r 24th Street Plant LONE MOUNTAIN RD SONORAN DESE RT DR BLAC K WATER 303 x r DR Y PKY " 2 " 3 " 4 " 5 " 6 " ETA VALLE NORTH 1 DIX IL 43RD AVE 4 " 202 x r Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water The Water program totals $837.4 million and is funded with Water, Wastewater and Solid Waste revenue, nonprofit corporation bonds, development impact fees, Arizona Highway User Revenues, 2006 General Obligation Bond funds, and other cities’ share in joint ventures. The Water program includes replacement, rehabilitation and/or production improvements to Val Vista, Deer Valley, Lake Pleasant, Union Hills and 24th Street water treatment plants; reservoirs; wells; tanks and booster stations, including treatment processes, chemical facilities, equipment and facility improvements. Additional major projects include: • Implement water resiliency program • Construct, improve and relocate various water mains • Rehabilitate transmission mains • Upgrade Customer Care and Billing system • Demolish Verde Water Treatment Plant facilities and restore the site to original condition • Replace water lines for light rail northwest extension. CITY OF PHOENIX, ARIZONA 267 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Capital Improvement Program Summary Project Summary 2016-17 2017-18 2018-19 2019-20 2020-21 Total 1,035,000 9,408,768 3,040,000 - 13,830,000 - 540,000 - 335,000 - $18,780,000 $9,408,768 Boosters 15,130,000 11,502,000 4,100,000 7,700,000 7,700,000 $46,132,000 Buildings 2,069,925 1,039,000 1,039,000 1,067,500 1,067,500 $6,282,925 10,728,005 570,365 840,000 75,000 335,000 - 2,770,000 - 15,280,000 50,000 $29,953,005 $695,365 Use of Funds Functional Area 24th Street Plant Automation Deer Valley Plant Percent for Art 3,079,176 - - - - $3,079,176 Production Security Pressure Reducing Valve Stations 28,524,111 255,000 16,847,750 255,000 17,780,000 255,000 17,190,000 205,000 19,805,000 205,000 $100,146,861 $1,175,000 Storage 15,807,533 8,765,000 4,630,000 7,600,000 9,930,000 $46,732,533 3,403,600 11,150,000 640,000 335,000 3,315,000 $18,843,600 Val Vista Plant Verde Plant 1,855,600 20,801,645 1,119,750 - 4,520,000 - 25,755,000 - 640,000 - $33,890,350 $20,801,645 Water Mains 99,177,118 68,455,835 90,664,769 70,763,070 64,080,708 $393,141,500 7,949,820 - 4,000,000 - 4,000,000 - 5,000,000 3,729,400 5,000,000 - $25,949,820 $3,729,400 12,346,345 12,475,644 14,799,281 14,003,447 25,028,542 $78,653,259 $232,142,011 $139,564,979 $156,593,050 $156,658,417 $152,436,750 $837,395,207 Union Hills Plant Water Resiliency Water System Studies Wells Total Source of Funds Operating Funds Arizona Highway User Revenue Solid Waste Wastewater Water Total Operating Funds 45,000 - - - - $45,000 1,841,055 - - - - $1,841,055 1,999,832 - - - - $1,999,832 170,478,759 105,800,480 118,001,851 109,226,374 98,260,326 $601,767,790 $174,364,646 $105,800,480 $118,001,851 $109,226,374 $98,260,326 $605,653,677 $72,295 Bond Funds 2006 General Obligation Bonds 22,295 - - - 50,000 Nonprofit Corporation Bonds - Wastewater 31,277 - - - - $31,277 31,106,812 28,455,987 31,413,067 31,746,577 53,364,600 $176,087,043 $31,160,384 $28,455,987 $31,413,067 $31,746,577 $53,414,600 $176,190,615 24,856,952 1,760,029 3,891,000 1,417,512 4,324,000 2,854,132 4,188,000 11,497,466 500,000 261,824 $37,759,952 $17,790,963 $26,616,981 $5,308,512 $7,178,132 $15,685,466 $761,824 $55,550,915 $232,142,011 $139,564,979 $156,593,050 $156,658,417 $152,436,750 $837,395,207 Nonprofit Corporation Bonds - Water Total Bond Funds Other Capital Funds Impact Fees Other Cities' Share in Joint Ventures Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 268 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85010030 ARSENIC TREATMENT FOR GROUNDWATER Design and construct arsenic treatment facilities at various well sites. Total Function: Wells Strategic Plan: Infrastructure District: Citywide Construction Design Other Project total Water Funding total 400,000 400,000 400,000 - - $1,200,000 40,000 40,000 40,000 50,000 50,000 $220,000 189,200 15,000 15,000 15,000 15,000 $249,200 $629,200 $455,000 $455,000 $65,000 $65,000 $1,669,200 629,200 455,000 455,000 65,000 65,000 $1,669,200 $629,200 $455,000 $455,000 $65,000 $65,000 $1,669,200 WS85010045 SUPERBLOCK 8 WELL SITE Acquire land, design and construct a new well to supply Superblock 8 at the corner of 40th Street and Deer Valley Road. Function: Wells Strategic Plan: Infrastructure District: 2 Construction - 1,250,000 - 2,755,000 - $4,005,000 Design - 160,000 440,000 400,000 - $1,000,000 175,000 - - - - $175,000 15,000 25,000 30,000 30,000 - $100,000 $190,000 $1,435,000 $470,000 $3,185,000 - $5,280,000 190,000 1,435,000 470,000 3,185,000 - $5,280,000 $190,000 $1,435,000 $470,000 $3,185,000 - $5,280,000 Land Acquisition Other Project total Water Funding total WS85010048 CAVE CREEK WATER RECLAMATION PLANT AQUIFER STORAGE RECOVERY (ASR) PILOT PROJECT Design and construct a 2.6 million gallon per day (MGD) aquifer storage recovery well. Function: Wells Strategic Plan: Infrastructure District: 2 Construction 1,240,000 - 2,780,000 150,000 450,000 420,000 30,000 30,000 50,000 Project total $1,420,000 $480,000 $3,250,000 1,420,000 480,000 Funding total $1,420,000 $480,000 Design Other Water - $4,020,000 - - $1,020,000 - - $110,000 - - $5,150,000 3,250,000 - - $5,150,000 $3,250,000 - - $5,150,000 CITY OF PHOENIX, ARIZONA 269 - Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85010050 WELL ASSESSMENT PROGRAM Complete Phase II Groundwater Management Plan recommended a study to assess existing well sites to determine how wells could be better utilized in the future. Total Function: Wells Strategic Plan: Infrastructure District: 2 & 4 Construction - - - 1,250,000 - $1,250,000 Design - - - 152,000 450,000 $602,000 Other Project total Water Funding total - - - 30,000 30,000 $60,000 - - - $1,432,000 $480,000 $1,912,000 - - - 1,432,000 480,000 $1,912,000 - - - $1,432,000 $480,000 $1,912,000 WS85010051 AQUIFER STORAGE RECOVERY WELL 278 DRILL AND REPLACE Drill, install and test aquifer storage recovery well 278. Function: Wells Strategic Plan: Infrastructure District: 2 Construction Design Other Project total Water Funding total 1,270,000 2,800,000 - - - $4,070,000 470,000 410,000 - - - $880,000 23,000 25,000 - - - $48,000 $1,763,000 $3,235,000 - - - $4,998,000 1,763,000 3,235,000 - - - $4,998,000 $1,763,000 $3,235,000 - - - $4,998,000 Function: Wells WS85010052 DEER VALLEY AQUIFER STORAGE RECOVERY WELL PROGRAM Drill, install and test one potable aquifer storage recovery well. Estimated full-year ongoing operating costs: Construction Design Other Project total Water Funding total Strategic Plan: Infrastructure District: 1 $80,000 2,655,704 - 1,250,000 - 2,800,000 $6,705,704 400,000 - 150,000 440,000 450,000 $1,440,000 15,000 - 25,000 25,000 30,000 $95,000 $3,070,704 - $1,425,000 $465,000 $3,280,000 $8,240,704 3,070,704 - 1,425,000 465,000 3,280,000 $8,240,704 $3,070,704 - $1,425,000 $465,000 $3,280,000 $8,240,704 CITY OF PHOENIX, ARIZONA 270 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WELL 287 UPGRADES ALONG CAVE CREEK ROAD Increase pumping capacity of non-potable and future potable water usage into the water distribution system. Total WS85010053 Function: Wells Strategic Plan: Infrastructure District: 2 Construction Design Land Acquisition Other Project total Water Funding total - 1,250,000 - 2,800,000 - $4,050,000 - 165,000 425,000 420,000 - $1,010,000 738,450 - - - - $738,450 45,000 65,000 40,000 20,000 - $170,000 $783,450 $1,480,000 $465,000 $3,240,000 - $5,968,450 783,450 1,480,000 465,000 3,240,000 - $5,968,450 $783,450 $1,480,000 $465,000 $3,240,000 - $5,968,450 WS85010054 GROUNDWATER WELLS Design and construct new water supply wells to mitigate against drought and system outages. Function: Wells Strategic Plan: Infrastructure District: Citywide Construction 3,489,991 - 6,412,422 1,948,284 16,700,736 $28,551,433 450,000 713,892 1,035,662 3,067,371 868,806 $6,135,731 - 400,000 1,266,197 - - $1,666,197 Other 50,000 145,792 20,000 123,792 92,000 $431,584 Study - 588,960 - - - $588,960 Project total $3,989,991 $1,848,644 $8,734,281 $5,139,447 $17,661,542 $37,373,905 Nonprofit Corporation Bonds - Water 3,989,991 1,848,644 8,734,281 5,139,447 17,661,542 $37,373,905 $3,989,991 $1,848,644 $8,734,281 $5,139,447 $17,661,542 $37,373,905 Design Land Acquisition Funding total WS85010055 WELL 301 INFRASTRUCTURE DEVELOPMENT Drill, install and test aquifer storage recovery well 301 located at 47th Avenue and Bell Road. Function: Wells Strategic Plan: Infrastructure District: 1 Construction Design Other - 3,542,000 - - 3,100,000 $6,642,000 500,000 - - 450,000 410,000 $1,360,000 - - - 27,000 32,000 $59,000 Project total $500,000 $3,542,000 - $477,000 $3,542,000 $8,061,000 Nonprofit Corporation Bonds - Water 500,000 3,542,000 - 477,000 3,542,000 $8,061,000 $500,000 $3,542,000 - $477,000 $3,542,000 $8,061,000 Funding total CITY OF PHOENIX, ARIZONA 271 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85050019 CONCRETE RESERVOIR REHABILITATION Design and construct improvements recommended in the Concrete Reservoir Assessment Study. Total Function: Storage Strategic Plan: Infrastructure District: Citywide Construction Design 200,000 - - 3,590,000 3,590,000 $7,380,000 87,000 175,000 300,000 670,000 670,000 $1,902,000 290,000 290,000 290,000 290,000 290,000 $1,450,000 Project total $577,000 $465,000 $590,000 $4,550,000 $4,550,000 $10,732,000 577,000 465,000 590,000 4,550,000 4,550,000 $10,732,000 Funding total $577,000 $465,000 $590,000 $4,550,000 $4,550,000 $10,732,000 Other Water WS85050023 STEEL TANK REHABILITATION Design and rehabilitate steel tanks as needed. Function: Storage Strategic Plan: Infrastructure District: Citywide Construction 3,452,375 2,770,000 2,150,000 2,180,000 2,190,000 $12,742,375 Design 830,849 690,000 610,000 570,000 570,000 $3,270,849 Other 170,000 170,000 170,000 180,000 170,000 $860,000 97,018 70,000 70,000 70,000 70,000 $377,018 $4,550,242 $3,700,000 $3,000,000 $3,000,000 $3,000,000 $17,250,242 4,550,242 3,700,000 3,000,000 3,000,000 3,000,000 $17,250,242 $4,550,242 $3,700,000 $3,000,000 $3,000,000 $3,000,000 $17,250,242 Pre-Design Project total Water Funding total WS85050042 RESERVOIR DAM ASSESSMENT PROGRAM 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 Construction 800,000 - 800,000 - - $1,600,000 Design 210,291 240,000 140,000 - - $590,291 Other 100,000 60,000 100,000 50,000 50,000 $360,000 $1,110,291 $300,000 $1,040,000 $50,000 $50,000 $2,550,291 1,110,291 300,000 1,040,000 50,000 50,000 $2,550,291 $1,110,291 $300,000 $1,040,000 $50,000 $50,000 $2,550,291 Project total Water Funding total WS85050045 DEER VALLEY WATER TREATMENT PLANT RESERVOIR # 1 REPLACEMENT Complete construction of a new 20 million gallon concrete reservoir at Deer Valley Water Treatment Plant to replace a failed reservoir. Function: Storage Strategic Plan: Infrastructure District: 1 Design Project total Water Funding total 40,000 - - - - $40,000 $40,000 - - - - $40,000 40,000 - - - - $40,000 $40,000 - - - - $40,000 CITY OF PHOENIX, ARIZONA 272 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85050046 DEER VALLEY RESERVOIR # 2 REHABILITATION Design and construct Deer Valley reservoir rehabilitation project including aluminum roof deck replacement, column and roof framing repair, new membrane liner and development of a multi-year reservoir monitoring program. Total Function: Storage Strategic Plan: Infrastructure District: 1 Construction 4,000,000 - - - - $4,000,000 300,000 - - - - $300,000 Project total $4,300,000 - - - - $4,300,000 4,300,000 - - - - $4,300,000 Funding total $4,300,000 - - - - $4,300,000 Design Water WS85050047 UNION HILLS RESERVOIR REHABILITATION Design Union Hills reservoir rehabilitation project including roof replacement, new membrane liner and any work associated to take the reservoir out of service during the rehabilitation project. Function: Storage Strategic Plan: Infrastructure District: 2 Design Project total Water Funding total - - - - 300,000 $300,000 - - - - $300,000 $300,000 - - - - 300,000 $300,000 - - - - $300,000 $300,000 WS85050048 7A-ES1 (5 MILLION GALLON PER DAY) RESERVOIR Acquire land for installation of a 5 millions of gallons per day reservoir located at 56th Street and Dixileta Drive. Function: Storage Strategic Plan: Infrastructure District: 2 Land Acquisition Project total Water Funding total 1,500,000 - - - - $1,500,000 $1,500,000 - - - - $1,500,000 1,500,000 - - - - $1,500,000 $1,500,000 - - - - $1,500,000 WS85050049 6B-ES1 (5 MILLION GALLON PER DAY) RESERVOIR Acquire land to install 5 million gallons per day reservoir located at 7th Street and Carefree Highway. Function: Storage Strategic Plan: Infrastructure District: 2 Land Acquisition - - - - 2,000,000 $2,000,000 Other - - - - 30,000 $30,000 - - - - $2,030,000 $2,030,000 - - - - 2,030,000 $2,030,000 - - - - $2,030,000 $2,030,000 Project total Water Funding total CITY OF PHOENIX, ARIZONA 273 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85050050 1-ES1-3 RESERVOIR # 3 REHABILITATION Rehabilitate roof and installation liner of the 20 million gallon concrete reservoir No. 3 located at 64th Street and Thomas Road. Total Function: Storage Strategic Plan: Infrastructure District: Citywide Construction Design Project total Water Funding total - 4,000,000 - - - $4,000,000 350,000 300,000 - - - $650,000 $350,000 $4,300,000 - - - $4,650,000 350,000 4,300,000 - - - $4,650,000 $350,000 $4,300,000 - - - $4,650,000 WS85050051 24TH STREET WATER TREATMENT PLANT RESERVOIR REHABILITATION AND MISCELLANEOUS REPAIRS Rehabilitate roof and complete miscellaneous repairs of the 20 million gallon per day reservoir at 24th Street Water Treatment Plant located at 6202 North 24th Street. Function: Storage Strategic Plan: Infrastructure District: 6 Construction Design 3,000,000 - - - - $3,000,000 300,000 - - - - $300,000 80,000 - - - - $80,000 Project total $3,380,000 - - - - $3,380,000 3,380,000 - - - - $3,380,000 Funding total $3,380,000 - - - - $3,380,000 Other Water WS85100031 BOOSTER PROCESS CONTROL OPTIMIZATION Implement process control optimization for booster pump station facilities. Function: Boosters Strategic Plan: Infrastructure District: Citywide Construction 1,750,000 1,750,000 - - - $3,500,000 Design 430,000 216,750 - - - $646,750 Equipment 130,000 130,250 - - - $260,250 Other 310,000 310,000 - - - $620,000 $2,620,000 $2,407,000 - - - $5,027,000 2,620,000 2,407,000 - - - $5,027,000 $2,620,000 $2,407,000 - - - $5,027,000 Project total Water Funding total WS85100032 BOOSTER PUMP STATION REPLACEMENT PROGRAM Design and construct improvements to booster pump station facilities. Function: Boosters Strategic Plan: Infrastructure District: Citywide Construction - - 3,000,000 6,000,000 6,000,000 $15,000,000 Design - - 600,000 1,200,000 1,200,000 $3,000,000 70,000 500,000 500,000 500,000 500,000 $2,070,000 Project total $70,000 $500,000 $4,100,000 $7,700,000 $7,700,000 $20,070,000 Nonprofit Corporation Bonds - Water 70,000 500,000 4,100,000 7,700,000 7,700,000 $20,070,000 $70,000 $500,000 $4,100,000 $7,700,000 $7,700,000 $20,070,000 Other Funding total CITY OF PHOENIX, ARIZONA 274 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85100038 BOOSTER PUMP STATION 3A-B1 AT 24TH STREET WATER TREATMENT PLANT Replace booster pump station 3A-B1 at 24th Street Water Treatment Plant. Total Function: Boosters Strategic Plan: Infrastructure District: 6 Construction Design Other Project total Nonprofit Corporation Bonds - Water Funding total 7,500,000 - - - - - - - $750,000 40,000 25,000 - - - $65,000 $8,290,000 $25,000 - - - $8,315,000 8,290,000 25,000 - - - $8,315,000 $8,290,000 $25,000 - - - $8,315,000 MOON VALLEY RAW WATER PIPELINE AND PUMP STATION Construct private development-driven raw water pump and waterline project to provide raw water from SRP canal to Cave Creek, Moon Valley and Point Tapatio Golf Courses. Other $7,500,000 750,000 WS85100041 Estimated full-year ongoing operating costs: - Function: Boosters Strategic Plan: Economic Development and Education District: 3 $510,000 50,000 20,000 - - - $70,000 Project total $50,000 $20,000 - - - $70,000 50,000 20,000 - - - $70,000 Funding total $50,000 $20,000 - - - $70,000 Water WS85100044 BOOSTER PUMP STATIONS 3SE-B1 AND 25-B3 Design and construct the rehabilitation and/or replacement of booster pump stations 3SE-B1 and 25-B3 located at 7615 South 42nd Place. Function: Boosters Strategic Plan: Infrastructure District: 6 Construction Design 3,000,000 7,500,000 - - - $10,500,000 1,100,000 1,050,000 - - - $2,150,000 Project total $4,100,000 $8,550,000 - - - $12,650,000 Nonprofit Corporation Bonds - Water 4,050,000 8,550,000 - - - $12,600,000 50,000 - - - - $50,000 $4,100,000 $8,550,000 - - - $12,650,000 Water Funding total WS85110001 PRESSURE REDUCING VALVE STATION 2A-R7 EXPANSION AND WATER MAIN EXTENSION Design and construct a 5 million gallon per day (MGD) pressure reducing valve station and 16-inch water main from 35th Avenue to 47th Avenue on Sweetwater Avenue. Function: Pressure Reducing Valve Stations Strategic Plan: Infrastructure District: 1 Construction Design Other Project total Water Funding total 2,747,176 - - - - $2,747,176 282,000 - - - - $282,000 50,000 - - - - $50,000 $3,079,176 - - - - $3,079,176 3,079,176 - - - - $3,079,176 $3,079,176 - - - - $3,079,176 CITY OF PHOENIX, ARIZONA 275 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85200010 VERDE WATER TREATMENT PLANT DEMOLITION OF FACILITIES AND RESTORATION OF SITE Demolish Verde Water Treatment Plant facilities and restore site to original condition excluding the transmission main and SRP substation. Total Function: Verde Plant Strategic Plan: Infrastructure District: Citywide Construction Design Other Project total Water Funding total 18,700,000 - - - - $18,700,000 1,982,645 - - - - $1,982,645 119,000 - - - - $119,000 $20,801,645 - - - - $20,801,645 20,801,645 - - - - $20,801,645 $20,801,645 - - - - $20,801,645 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. Function: Val Vista Plant Strategic Plan: Infrastructure District: Citywide Design 1,300,000 Other Project total Other Cities' Share in Joint Ventures Water Funding total - 700,000 - 350,000 $2,350,000 40,000 55,000 40,000 55,000 40,000 $230,000 $1,340,000 $55,000 $740,000 $55,000 $390,000 $2,580,000 547,913 22,500 302,734 22,500 159,549 $1,055,196 792,087 32,500 437,266 32,500 230,451 $1,524,804 $1,340,000 $55,000 $740,000 $55,000 $390,000 $2,580,000 WS85230040 VAL VISTA WATER TREATMENT PLANT REHABILITATION PROGRAM Rehabilitate plant equipment at the Val Vista Water Treatment Plant. Function: Val Vista Plant Strategic Plan: Infrastructure District: Citywide Construction - - - 22,300,000 - $22,300,000 Design - - 3,100,000 3,100,000 - $6,200,000 Other - 280,000 280,000 300,000 250,000 $1,110,000 Pre-Design - - 400,000 - - $400,000 Project total - $280,000 $3,780,000 $25,700,000 $250,000 $30,010,000 Nonprofit Corporation Bonds - Water - 165,452 2,233,602 15,186,130 147,725 $17,732,909 Other Cities' Share in Joint Ventures - 114,548 1,546,398 10,513,870 102,275 $12,277,091 - $280,000 $3,780,000 $25,700,000 $250,000 $30,010,000 Funding total CITY OF PHOENIX, ARIZONA 276 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85230049 VAL VISTA WATER TREATMENT PLANT REHABILITATION Rehabilitate plant equipment at the Val Vista Water Treatment Plant. Total Function: Val Vista Plant Strategic Plan: Infrastructure District: Citywide Other 300,000 - - - - $300,000 Project total $300,000 - - - - $300,000 Other Cities' Share in Joint Ventures 123,000 - - - - $123,000 Water 177,000 - - - - $177,000 $300,000 - - - - $300,000 Funding total WS85230050 SRP MOBILE SUBSTATION AND SPARE TRANSFORMER Provide mobile substation and spare transformer for emergency usage at SRP serviced Val Vista Water Treatment Plant. Function: Val Vista Plant Strategic Plan: Infrastructure District: Citywide Construction Other Project total Other Cities' Share in Joint Ventures Water Funding total 207,000 773,834 - - - $980,834 8,600 10,916 - - - $19,516 $215,600 $784,750 - - - $1,000,350 77,616 282,510 - - - $360,126 137,984 502,240 - - - $640,224 $215,600 $784,750 - - - $1,000,350 WS85260023 DEER VALLEY WATER TREATMENT PLANT REHABILITATION Rehabilitate Deer Valley Water Treatment Plant equipment. Function: Deer Valley Plant Strategic Plan: Infrastructure District: 1 Construction - - - - 12,600,000 $12,600,000 Design - - - 1,800,000 2,300,000 $4,100,000 Other - 250,000 280,000 280,000 325,000 $1,135,000 Pre-Design - - - 200,000 - $200,000 Project total - $250,000 $280,000 $2,280,000 $15,225,000 $18,035,000 Nonprofit Corporation Bonds - Water - 250,000 280,000 2,280,000 15,225,000 $18,035,000 - $250,000 $280,000 $2,280,000 $15,225,000 $18,035,000 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 Design 950,000 Other Project total Water Funding total 550,000 - 450,000 - $1,950,000 55,000 40,000 55,000 40,000 55,000 $245,000 $1,005,000 $590,000 $55,000 $490,000 $55,000 $2,195,000 1,005,000 590,000 55,000 490,000 55,000 $2,195,000 $1,005,000 $590,000 $55,000 $490,000 $55,000 $2,195,000 CITY OF PHOENIX, ARIZONA 277 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85260029 DEER VALLEY WATER TREATMENT PLANT REHABILITATION 2015 Rehabilitate Deer Valley Water Treatment Plant equipment. Total Function: Deer Valley Plant Strategic Plan: Infrastructure District: 1 Construction 8,000,000 - - - - $8,000,000 Design 1,323,592 - - - - $1,323,592 310,000 - - - - $310,000 89,413 - - - - $89,413 Project total $9,723,005 - - - - $9,723,005 Nonprofit Corporation Bonds - Water 9,723,005 - - - - $9,723,005 $9,723,005 - - - - $9,723,005 Other Pre-Design Funding total WS85290022 24TH STREET WATER TREATMENT PLANT REHABILITATION Rehabilitate plant equipment at the 24th Street Water Treatment Plant. Function: 24th Street Plant Strategic Plan: Infrastructure District: 6 Construction Design - - 11,600,000 - - $11,600,000 - 1,600,000 1,600,000 - - $3,200,000 280,000 300,000 325,000 250,000 280,000 $1,435,000 - 200,000 - - - $200,000 Project total $280,000 $2,100,000 $13,525,000 $250,000 $280,000 $16,435,000 Nonprofit Corporation Bonds - Water 280,000 2,100,000 13,525,000 250,000 280,000 $16,435,000 $280,000 $2,100,000 $13,525,000 $250,000 $280,000 $16,435,000 Other Pre-Design Funding total 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 Design Other Project total Water Funding total 700,000 900,000 250,000 250,000 - $2,100,000 55,000 40,000 55,000 40,000 55,000 $245,000 $755,000 $940,000 $305,000 $290,000 $55,000 $2,345,000 755,000 940,000 305,000 290,000 55,000 $2,345,000 $755,000 $940,000 $305,000 $290,000 $55,000 $2,345,000 CITY OF PHOENIX, ARIZONA 278 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85320018 UNION HILLS WATER TREATMENT PLANT REHABILITATION PROGRAM Rehabilitate plant equipment at the Union Hills Water Treatment Plant. Total Function: Union Hills Plant Strategic Plan: Infrastructure District: 2 Design - - - - 2,000,000 $2,000,000 Other Pre-Design - - 250,000 280,000 325,000 $855,000 - - - - 300,000 $300,000 Project total - - $250,000 $280,000 $2,625,000 $3,155,000 Nonprofit Corporation Bonds - Water - - 250,000 280,000 2,625,000 $3,155,000 - - $250,000 $280,000 $2,625,000 $3,155,000 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 Design Other Project total Water Funding total 1,100,000 250,000 350,000 - 650,000 $2,350,000 40,000 55,000 40,000 55,000 40,000 $230,000 $1,140,000 $305,000 $390,000 $55,000 $690,000 $2,580,000 1,140,000 305,000 390,000 55,000 690,000 $2,580,000 $1,140,000 $305,000 $390,000 $55,000 $690,000 $2,580,000 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. Function: Union Hills Plant Strategic Plan: Infrastructure District: 2 Design 20,000 Other Project total Water Funding total - - - - $20,000 120,000 - - - - $120,000 $140,000 - - - - $140,000 140,000 - - - - $140,000 $140,000 - - - - $140,000 WS85320023 RAW WATER PUMP STATION AND PIPELINE UNION HILLS WATER TREATMENT PLANT TO CAVE CREEK WATER RECLAMATION PLANT RESERVOIR Design and construct a 9 millions of gallons per day pump station and piping to pump raw water from Union Hills Water Treatment Plant to Cave Creek Water Reclamation Plant reclaimed water storage reservoir. Function: Union Hills Plant Strategic Plan: Infrastructure District: 2 Other 303,600 20,000 - - - $323,600 Project total $303,600 $20,000 - - - $323,600 303,600 20,000 - - - $323,600 Funding total $303,600 $20,000 - - - $323,600 Water CITY OF PHOENIX, ARIZONA 279 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85320024 UNION HILLS WATER TREATMENT PLANT REHABILITATION Design and construct a rehabilitation and improvements of Union Hills Water Treatment Plant structures and equipment. Total Function: Union Hills Plant Strategic Plan: Infrastructure District: 2 Construction Design - 9,200,000 - - - $9,200,000 1,300,000 1,300,000 - - - $2,600,000 Other 320,000 325,000 - - - $645,000 Pre-Design 200,000 - - - - $200,000 Project total $1,820,000 $10,825,000 - - - $12,645,000 Nonprofit Corporation Bonds - Water 1,805,001 10,825,000 - - - $12,630,001 14,999 - - - - $14,999 $1,820,000 $10,825,000 - - - $12,645,000 Water Funding total WS85400001 PRODUCTION REPLACEMENT FUND Design and construct improvements to water treatment plants (excluding the Val Vista Water Treatment Plant) such as treatment processes, chemical facilities, equipment and facility improvements. Function: Production Strategic Plan: Infrastructure District: Citywide Construction 5,500,000 6,000,000 6,500,000 Design 1,200,000 - 220,000 230,000 Project total $6,920,000 $6,230,000 6,920,000 6,230,000 8,120,000 Funding total $6,920,000 $6,230,000 $8,120,000 Other Water 7,000,000 7,500,000 1,400,000 - 1,600,000 $4,200,000 220,000 220,000 220,000 $1,110,000 $8,120,000 $7,220,000 $9,320,000 $37,810,000 7,220,000 9,320,000 $37,810,000 $7,220,000 $9,320,000 $37,810,000 WS85400002 PRODUCTION REPLACEMENT FUND VAL VISTA WATER TREATMENT PLANT Design and construct improvements at the Val Vista Water Treatment Plant such as treatment processes, chemical facilities, equipment and facility improvements. $32,500,000 Function: Production Strategic Plan: Infrastructure District: Citywide Construction Design Other Project total Water Funding total 1,900,000 2,000,000 2,100,000 2,200,000 2,300,000 $10,500,000 250,000 - 300,000 - 350,000 $900,000 55,000 65,000 55,000 55,000 55,000 $285,000 $2,205,000 $2,065,000 $2,455,000 $2,255,000 $2,705,000 $11,685,000 2,205,000 2,065,000 2,455,000 2,255,000 2,705,000 $11,685,000 $2,205,000 $2,065,000 $2,455,000 $2,255,000 $2,705,000 $11,685,000 CITY OF PHOENIX, ARIZONA 280 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85400007 REMOTE FACILITIES REPLACEMENT FUND Design and construct improvements to wells, booster pump stations, pressure release valves and reservoir sites. Total Function: Production Strategic Plan: Infrastructure District: Citywide Construction Design Equipment Other Project total Water Funding total 4,050,000 4,050,000 4,050,000 4,375,000 4,475,000 $21,000,000 800,000 800,000 800,000 850,000 850,000 $4,100,000 1,000,000 1,000,000 1,000,000 1,100,000 1,100,000 $5,200,000 50,000 550,000 550,000 575,000 575,000 $2,300,000 $5,900,000 $6,400,000 $6,400,000 $6,900,000 $7,000,000 $32,600,000 5,900,000 6,400,000 6,400,000 6,900,000 7,000,000 $32,600,000 $5,900,000 $6,400,000 $6,400,000 $6,900,000 $7,000,000 $32,600,000 WS85400011 INSTRUMENTATION AND CONTROL INSPECTION AND TESTING SERVICES Provide instrumentation, control inspection and testing support for water remote facilities. Function: Production Strategic Plan: Infrastructure District: Citywide Design Other Project total Water Funding total 745,000 750,000 755,000 765,000 775,000 $3,790,000 5,000 5,000 5,000 5,000 5,000 $25,000 $750,000 $755,000 $760,000 $770,000 $780,000 $3,815,000 750,000 755,000 760,000 770,000 780,000 $3,815,000 $750,000 $755,000 $760,000 $770,000 $780,000 $3,815,000 WS85400013 ACQUIRE ADDITIONAL WATER RESOURCES Acquire water rights and develop infrastructure for growth-related improvements consistent with the Water Resource Acquisition Fee Plan. Function: Production Strategic Plan: Infrastructure District: Citywide Design Project total Water Funding total 12,577,211 - - - - $12,577,211 $12,577,211 - - - - $12,577,211 12,577,211 - - - - $12,577,211 $12,577,211 - - - - $12,577,211 WS85400014 SRP MOBILE SUBSTATION AND SPARE TRANSFORMER Provide mobile substation and spare transformer for emergency usage at SRP serviced Deer Valley Water Treatment Plant. Function: Production Strategic Plan: Infrastructure District: Citywide Construction 93,000 1,347,665 - - - $1,440,665 3,900 5,085 - - - $8,985 Project total $96,900 $1,352,750 - - - $1,449,650 96,900 1,352,750 - - - $1,449,650 Funding total $96,900 $1,352,750 - - - $1,449,650 Other Water CITY OF PHOENIX, ARIZONA 281 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85400015 ANNUAL FACILITIES PROGRAM FIRE PERMIT COMPLIANCE Support annual facilities program and fire permit issues at remote water facilities. Total Function: Production Strategic Plan: Infrastructure District: Citywide Construction 40,000 Design 30,000 - - - - $30,000 5,000 5,000 5,000 5,000 - $20,000 $75,000 $45,000 $45,000 $45,000 - $210,000 75,000 45,000 45,000 45,000 - $210,000 $75,000 $45,000 $45,000 $45,000 - $210,000 Other Project total Water Funding total 40,000 40,000 40,000 - $160,000 Function: Buildings WS85450021 ENERGY MANAGEMENT PROGRAM Provide engineering and construction 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. Strategic Plan: Innovation and Efficiency District: Citywide Construction 765,000 500,000 500,000 510,000 510,000 $2,785,000 Design 142,000 70,000 70,000 77,500 77,500 $437,000 Other 128,925 129,000 129,000 135,000 135,000 $656,925 Study 34,000 40,000 40,000 45,000 45,000 $204,000 $1,069,925 $739,000 $739,000 $767,500 $767,500 $4,082,925 1,069,925 739,000 739,000 767,500 767,500 $4,082,925 $1,069,925 $739,000 $739,000 $767,500 $767,500 $4,082,925 Project total Water Funding total WS85450022 WATER RELATED FACILITIES MISCELLANEOUS Replace aging assets and infrastructure at water support facilities, including drainage, electrical upgrades, plumbing, roofing, fire system upgrades, security and paving improvements. Function: Buildings Strategic Plan: Infrastructure District: Citywide Construction 900,000 260,000 260,000 260,000 260,000 $1,940,000 Design 60,000 - - - - $60,000 Other 40,000 40,000 40,000 40,000 40,000 $200,000 Project total $1,000,000 $300,000 $300,000 $300,000 $300,000 $2,200,000 1,000,000 300,000 300,000 300,000 300,000 $2,200,000 Funding total $1,000,000 $300,000 $300,000 $300,000 $300,000 $2,200,000 Water CITY OF PHOENIX, ARIZONA 282 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85500053 CONSTRUCTION CONTINGENCY Provide construction contingency for change orders, inflationary increases and other unexpected costs. Total Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction Other 962,000 995,909 1,000,000 1,393,045 1,000,000 $5,350,954 1,732,200 1,000,000 500,000 6,000,000 6,000,000 $15,232,200 Project total $2,694,200 $1,995,909 $1,500,000 $7,393,045 $7,000,000 $20,583,154 Other Cities' Share in Joint Ventures 1,011,500 997,954 1,005,000 961,096 - $3,975,550 Water Funding total 1,682,700 997,955 495,000 6,431,949 7,000,000 $16,607,604 $2,694,200 $1,995,909 $1,500,000 $7,393,045 $7,000,000 $20,583,154 WS85500135 WATER MAIN REPLACEMENT PROGRAM Replace or rehabilitate small diameter water mains that are approaching or have exceeded minimum service level goals. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction Other Project total Water Funding total 202,932 85,200 12,018,000 25,167,164 22,250,000 $59,723,296 948,795 577,275 1,351,275 1,480,275 1,480,275 $5,837,895 $1,151,727 $662,475 $13,369,275 $26,647,439 $23,730,275 $65,561,191 1,151,727 662,475 13,369,275 26,647,439 23,730,275 $65,561,191 $1,151,727 $662,475 $13,369,275 $26,647,439 $23,730,275 $65,561,191 WS85500264 LARGE TRANSMISSION MAIN REHABILITATION Rehabilitate large diameter water mains. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction 1,030,000 3,778,810 17,944,000 11,885,650 3,300,000 $37,938,460 Design 271,000 1,261,500 880,000 275,000 275,000 $2,962,500 Land Acquisition 500,000 300,000 - - - $800,000 Other 338,200 150,000 185,000 75,000 65,000 $813,200 20,000 250,000 - - - $270,000 $2,159,200 $5,740,310 $19,009,000 $12,235,650 $3,640,000 $42,784,160 2,159,200 5,740,310 19,009,000 12,235,650 3,640,000 $42,784,160 $2,159,200 $5,740,310 $19,009,000 $12,235,650 $3,640,000 $42,784,160 Pre-Design Project total Water Funding total WS85500280 ON-CALL INSPECTION SERVICES Provide inspection services for water facilities constructed by developers. Design Project total Water Funding total Function: Water Mains Strategic Plan: Infrastructure District: Citywide - - - 675,000 695,000 $1,370,000 - - - $675,000 $695,000 $1,370,000 - - - 675,000 695,000 $1,370,000 - - - $675,000 $695,000 $1,370,000 CITY OF PHOENIX, ARIZONA 283 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85500320 VALVE ASSESSMENT PROJECT Construct, repair and replace valves and conduct routine maintenance. Total Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction 800,000 - - - - $800,000 75,000 75,000 - - - $150,000 Project total $875,000 $75,000 - - - $950,000 875,000 75,000 - - - $950,000 Funding total $875,000 $75,000 - - - $950,000 Other Water WS85500330 LIGHT RAIL NORTHWEST EXTENSION WATER RELOCATIONS Replace aging waterlines along the Light Rail northwest extension route. Function: Water Mains Strategic Plan: Infrastructure District: 3, 4 & 5 Construction 50,000 - - - 2,768,333 $2,818,333 - 400,000 200,000 - 1,500,000 $2,100,000 Design Other Project total 200,000 15,000 15,000 - 180,000 $410,000 $250,000 $415,000 $215,000 - $4,448,333 $5,328,333 - 415,000 215,000 - 4,448,333 $5,078,333 Nonprofit Corporation Bonds - Water Water Funding total 250,000 - - - - $250,000 $250,000 $415,000 $215,000 - $4,448,333 $5,328,333 WS85500346 WATER ANNUAL EMERGENCY REPAIR CONTRACT Provide for annual emergency waterline repairs. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction Design 1,050,000 850,000 850,000 850,000 850,000 $4,450,000 240,000 - 360,000 - - $600,000 83,775 81,775 106,775 81,775 81,775 $435,875 Project total $1,373,775 $931,775 $1,316,775 $931,775 $931,775 $5,485,875 1,373,775 931,775 1,316,775 931,775 931,775 $5,485,875 Funding total $1,373,775 $931,775 $1,316,775 $931,775 $931,775 $5,485,875 Other Water WS85500347 LARGE VALVE ANNUAL REPLACEMENT AND REPAIR CONTRACT Provide for annual replacement and repair of large water system valves. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction Design Other Project total Water Funding total 1,560,000 1,321,000 1,361,000 1,401,000 1,440,000 $7,083,000 290,000 - 467,000 - - $757,000 89,325 86,325 116,325 86,325 86,325 $464,625 $1,939,325 $1,407,325 $1,944,325 $1,487,325 $1,526,325 $8,304,625 1,939,325 1,407,325 1,944,325 1,487,325 1,526,325 $8,304,625 $1,939,325 $1,407,325 $1,944,325 $1,487,325 $1,526,325 $8,304,625 CITY OF PHOENIX, ARIZONA 284 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85500350 NORTHERN WATER DESERT VIEW IMPACT FEE INFRASTRUCTURE Construct large, growth-related water infrastructure in the Desert View development impact fee area. Total Function: Water Mains Strategic Plan: Infrastructure District: 2 Construction Project total Impact Fees Funding total 4,197,983 500,000 500,000 500,000 500,000 $6,197,983 $4,197,983 $500,000 $500,000 $500,000 $500,000 $6,197,983 4,197,983 500,000 500,000 500,000 500,000 $6,197,983 $4,197,983 $500,000 $500,000 $500,000 $500,000 $6,197,983 WS85500353 SOUTHERN WATER IMPACT FEE INFRASTRUCTURE Construct large, growth-related water infrastructure in the Southern development impact area. Function: Water Mains Strategic Plan: Infrastructure District: 6, 7 & 8 Construction Project total Impact Fees Funding total 19,992,969 - - - - $19,992,969 $19,992,969 - - - - $19,992,969 19,992,969 - - - - $19,992,969 $19,992,969 - - - - $19,992,969 WS85500377 WATER MAIN: AREA BOUNDED BY GLENDALE AVENUE AND NORTHERN AND 15TH AVENUE TO 7TH AVENUE Construct 14,890 linear feet of new ductile iron pipe main, install 20 new fire hydrants and relocate 9 water meters at Glendale Avenue to Northern Avenue and 15th Avenue to 7th Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 3 Construction Design Other Project total Water Funding total 2,367,833 - - - - $2,367,833 20,000 - - - - $20,000 337,000 64,500 - - - $401,500 $2,724,833 $64,500 - - - $2,789,333 2,724,833 64,500 - - - $2,789,333 $2,724,833 $64,500 - - - $2,789,333 WS85500379 TRANSMISSION MAIN INSPECTION AND ASSESSMENT Inspect and assess 260 miles of 42" and larger water transmission mains. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction Design Other Project total Water Funding total 2,170,000 2,045,500 3,787,460 3,380,000 3,730,000 $15,112,960 800,000 3,550,000 4,393,400 - 50,000 $8,793,400 315,150 344,200 479,350 319,000 354,000 $1,811,700 $3,285,150 $5,939,700 $8,660,210 $3,699,000 $4,134,000 $25,718,060 3,285,150 5,939,700 8,660,210 3,699,000 4,134,000 $25,718,060 $3,285,150 $5,939,700 $8,660,210 $3,699,000 $4,134,000 $25,718,060 CITY OF PHOENIX, ARIZONA 285 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85500380 WATER MAIN: AREA BOUNDED BY OSBORN ROAD TO INDIAN SCHOOL ROAD AND 16TH STREET TO 20TH STREET Construct 16,250 linear feet of new mains, install 34 fire hydrants and relocate 140 water meters at Osborn Road to Indian School Road and 16th Street to 20th Street. Total Function: Water Mains Strategic Plan: Infrastructure District: 4 Other Project total Water Funding total 300,000 - - - - $300,000 $300,000 - - - - $300,000 300,000 - - - - $300,000 $300,000 - - - - $300,000 WS85500386 WATER MAIN REPLACEMENT SMALL PROJECTS Construct water main replacement including new mains, fire hydrants, water taps and on-site plumbing done on an emergency basis through the Water Main Replacement Program. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction 650,000 650,000 650,000 650,000 650,000 $3,250,000 Other 120,950 - - - - $120,950 Project total $770,950 $650,000 $650,000 $650,000 $650,000 $3,370,950 770,950 650,000 650,000 650,000 650,000 $3,370,950 Funding total $770,950 $650,000 $650,000 $650,000 $650,000 $3,370,950 Water WS85500388 GARFIELD INFRASTRUCTURE IMPROVEMENTS Construct 76,160 linear feet of new water mains and install new fire hydrants in the Garfield Neighborhood. Function: Water Mains Strategic Plan: Infrastructure District: 7 & 8 Construction Other Project total Water Funding total 376,579 - - - - $376,579 208,700 - - - - $208,700 $585,279 - - - - $585,279 585,279 - - - - $585,279 $585,279 - - - - $585,279 WS85500390 FIRE HYDRANT INSTALLATIONS Install new and replace fire hydrants. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction 185,000 - - - - $185,000 Equipment 700,000 700,000 700,000 700,000 700,000 $3,500,000 Other Project total Water Funding total 1,400,000 900,000 900,000 900,000 900,000 $5,000,000 $2,285,000 $1,600,000 $1,600,000 $1,600,000 $1,600,000 $8,685,000 2,285,000 1,600,000 1,600,000 1,600,000 1,600,000 $8,685,000 $2,285,000 $1,600,000 $1,600,000 $1,600,000 $1,600,000 $8,685,000 CITY OF PHOENIX, ARIZONA 286 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85500395 WATER MAIN DESIGN AND RELOCATION Design and relocate water mains in conjunction with other city departments or outside agency projects. Total Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction 550,000 Design 100,000 50,000 50,000 Equipment 200,000 100,000 100,000 Other 300,000 175,000 175,000 $1,150,000 $600,000 1,150,000 $1,150,000 Project total Water Funding total 275,000 275,000 275,000 275,000 $1,650,000 50,000 50,000 $300,000 100,000 100,000 $600,000 175,000 175,000 $1,000,000 $600,000 $600,000 $600,000 $3,550,000 600,000 600,000 600,000 600,000 $3,550,000 $600,000 $600,000 $600,000 $600,000 $3,550,000 WS85500400 VALVE AND DEBRIS CAP INSTALLATION Purchase and install valves and debris caps for projects completed by other departments or agencies. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction 130,000 130,000 130,000 130,000 130,000 $650,000 Equipment 400,000 400,000 400,000 400,000 400,000 $2,000,000 Other 910,000 910,000 910,000 910,000 910,000 $4,550,000 $1,440,000 $1,440,000 $1,440,000 $1,440,000 $1,440,000 $7,200,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 $7,200,000 $1,440,000 $1,440,000 $1,440,000 $1,440,000 $1,440,000 $7,200,000 Project total Water Funding total WS85500410 WATER MAIN: 24-INCH ZONE 6A Install 6,100 linear feet of 24-inch water main in Deer Valley Road between 64th Street and 56th Street. Function: Water Mains Strategic Plan: Infrastructure District: 2 Construction Design Other Project total Impact Fees Funding total - 1,617,000 - - - $1,617,000 400,000 - - - - $400,000 25,000 85,000 - - - $110,000 $425,000 $1,702,000 - - - $2,127,000 425,000 1,702,000 - - - $2,127,000 $425,000 $1,702,000 - - - $2,127,000 WS85500413 WATER MAIN: 16-INCH ZONE 5E Install 6,600 linear feet of 16-inch water main in Cave Creek Road, southwest to Pinnacle Peak Road and east to 32nd Street. Function: Water Mains Strategic Plan: Infrastructure District: 2 Construction - - - 1,521,000 - $1,521,000 Design - - 368,000 - - $368,000 Other - - 30,000 70,000 - $100,000 - - $398,000 $1,591,000 - $1,989,000 - - 398,000 1,591,000 - $1,989,000 - - $398,000 $1,591,000 - $1,989,000 Project total Impact Fees Funding total CITY OF PHOENIX, ARIZONA 287 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85500414 WATER MAIN: 24-INCH ZONE 6A Install 10,400 linear feet of 24-inch water main in 64th Street between Pinnacle Peak Road and Deer Valley Road. Total Function: Water Mains Strategic Plan: Infrastructure District: 2 Construction - - Design - 690,000 - - - $690,000 Other - 35,000 145,000 - - $180,000 - $725,000 $2,902,000 - - $3,627,000 Project total Impact Fees Funding total 2,757,000 - - $2,757,000 - 725,000 2,902,000 - - $3,627,000 - $725,000 $2,902,000 - - $3,627,000 WS85500416 WEST ANTHEM WATER INFRASTRUCTURE IMPROVEMENTS Install 7,300 linear feet of 20-inch water main from an existing 36-inch stub on the west side of I-17 northwest to existing booster station 8CP-B1. Function: Water Mains Strategic Plan: Infrastructure District: 1 Construction 2,021,200 - - - - $2,021,200 Design 202,000 - - - - $202,000 Other 120,000 - - - - $120,000 75,000 - - - - $75,000 Project total $2,418,200 - - - - $2,418,200 Nonprofit Corporation Bonds - Water 2,198,001 - - - - $2,198,001 220,199 - - - - $220,199 $2,418,200 - - - - $2,418,200 Pre-Design Water Funding total WS85500417 WATER MAIN: 16-INCH ZONE 0 Install 7,200 linear feet of 16-inch water main in 99th Avenue between Indian School Road and Encanto Road. Function: Water Mains Strategic Plan: Infrastructure District: 5 Construction - - - - 1,650,000 $1,650,000 Design - - - 414,000 - $414,000 Other - - - 20,000 85,000 $105,000 Project total - - - $434,000 $1,735,000 $2,169,000 Nonprofit Corporation Bonds - Water - - - 434,000 1,735,000 $2,169,000 - - - $434,000 $1,735,000 $2,169,000 Funding total CITY OF PHOENIX, ARIZONA 288 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85500418 WATER MAIN: 16-INCH PARADISE VALLEY ZONE 3C Install 19,800 linear feet of 16-inch and 320 linear feet of 12-inch water mains in Paradise Valley and construct a PRV station at Shea Boulevard and Tatum Boulevard. Total Function: Water Mains Strategic Plan: Infrastructure District: 3 Construction - - 4,400,000 - - $4,400,000 Design - 400,000 - - - $400,000 Other - 40,000 200,000 40,000 - $280,000 - $440,000 $4,600,000 $40,000 - $5,080,000 - 440,000 4,600,000 40,000 - $5,080,000 - $440,000 $4,600,000 $40,000 - $5,080,000 Project total Water Funding total WS85500419 WATER MAIN: 16-INCH ZONE 6B Install 4,000 linear feet of 16-inch water main in Dove Valley Road between 15th Avenue and Central Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 2 Construction Design Other Project total Impact Fees Funding total - 929,000 - - - $929,000 216,000 - - - - $216,000 25,000 35,000 - - - $60,000 $241,000 $964,000 - - - $1,205,000 241,000 964,000 - - - $1,205,000 $241,000 $964,000 - - - $1,205,000 WS85500420 WATER MAIN: 16-INCH ZONE 6A Install 8,700 linear feet of 16-inch water main in Cave Creek Road between Happy Valley Road and Pinnacle Peak Road, then east in Pinnacle Peak Road to 40th Street. Function: Water Mains Strategic Plan: Infrastructure District: 2 Construction - - - 1,997,000 - $1,997,000 Design - - 494,000 - - $494,000 Other - - 30,000 100,000 - $130,000 - - $524,000 $2,097,000 - $2,621,000 - - 524,000 2,097,000 - $2,621,000 - - $524,000 $2,097,000 - $2,621,000 Project total Impact Fees Funding total WS85500422 SCENARIO 6 TRANSMISSION MAIN IMPROVEMENTS Install 3,400 linear feet of 42-inch water transmission main at Cortez Park (QS 27-21). Function: Water Mains Strategic Plan: Infrastructure District: 1 Other Project total Water Funding total 130,625 - - - - $130,625 $130,625 - - - - $130,625 130,625 - - - - $130,625 $130,625 - - - - $130,625 CITY OF PHOENIX, ARIZONA 289 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85500423 SCENARIO 16A TRANSMISSION MAIN REHABILITATION Rehabilitate 8,500 linear feet of 60-inch water main from booster station 1B3 to Superior Avenue at 40th Street and 1,500 linear feet from 36th Street at Elwood under I -10 to Wood Street. Total Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction Design Other Pre-Design Project total Water Funding total 6,450,000 - - 2,000,000 - $8,450,000 - - 100,000 350,000 100,000 $550,000 164,000 15,000 30,000 99,000 30,000 $338,000 - - 30,000 - 30,000 $60,000 $6,614,000 $15,000 $160,000 $2,449,000 $160,000 $9,398,000 6,614,000 15,000 160,000 2,449,000 160,000 $9,398,000 $6,614,000 $15,000 $160,000 $2,449,000 $160,000 $9,398,000 WS85500426 WAREHOUSE DISTRICT IMPROVEMENT (ECONOMIC DEVELOPMENT SUPPORT PROJECT) Add and replace small diameter water mains to support revitalization of the Warehouse District. Function: Water Mains Strategic Plan: Economic Development and Education District: 8 Construction 621,550 - - - - $621,550 80,000 - - - - $80,000 Project total $701,550 - - - - $701,550 701,550 - - - - $701,550 Funding total $701,550 - - - - $701,550 Other Water WS85500437 VAL VISTA TRANSMISSION MAIN REHABILITATION Rehabilitate 9,185 linear feet of Prestressed Concrete Cylinder Pipe. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction Design Other Pre-Design Project total Water Funding total - 8,750,000 8,750,000 - - $17,500,000 1,500,000 - - - - $1,500,000 75,000 90,000 90,000 10,000 - $265,000 175,000 - - - - $175,000 $1,750,000 $8,840,000 $8,840,000 $10,000 - $19,440,000 1,750,000 8,840,000 8,840,000 10,000 - $19,440,000 $1,750,000 $8,840,000 $8,840,000 $10,000 - $19,440,000 CITY OF PHOENIX, ARIZONA 290 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85500438 VAL VISTA TRANSMISSION MAIN REHABILITATION Rehabilitate 12,234 linear feet of Prestressed Concrete Cylinder Pipe. Total Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction - - - - Design - - - Other - - - Pre-Design - - - Project total Water Funding total 8,750,000 $8,750,000 1,500,000 - $1,500,000 75,000 90,000 $165,000 - 175,000 - $175,000 - - $1,750,000 $8,840,000 $10,590,000 - - - 1,750,000 8,840,000 $10,590,000 - - - $1,750,000 $8,840,000 $10,590,000 WS85500441 WATER MAIN: 12-INCH ZONE 3S Install 7,200 linear feet of 12-inch water main along Dobbins from 7th Street to 16th Street. Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction - - 1,790,755 - - $1,790,755 Design - 214,891 214,891 - - $429,782 Other - 20,000 69,538 - - $89,538 Project total - $234,891 $2,075,184 - - $2,310,075 Nonprofit Corporation Bonds - Water - 234,891 2,075,184 - - $2,310,075 - $234,891 $2,075,184 - - $2,310,075 Funding total WS85500443 THOMAS ROAD TRANSMISSION MAIN REHABILITATION Rehabilitate 17,000 linear feet of 36-inch and 45-inch water main in Thomas Road between 44th Street and 64th Street. Function: Water Mains Strategic Plan: Infrastructure District: 6 Construction Design 6,500,000 - - - - $6,500,000 500,000 - - - - $500,000 50,000 - - - - $50,000 Project total $7,050,000 - - - - $7,050,000 7,050,000 - - - - $7,050,000 Funding total $7,050,000 - - - - $7,050,000 Other Water WS85500444 VAL VISTA SCOPING ANALYSIS Analyze rehabilitation of the Val Vista transmission main (approximately 29,000 linear feet) and rescope the work into 5,000 to 6,000 linear feet segments. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Design Project total Water Funding total 45,000 - - - - $45,000 $45,000 - - - - $45,000 45,000 - - - - $45,000 $45,000 - - - - $45,000 CITY OF PHOENIX, ARIZONA 291 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85501000 WATER SERVICES Provide for staff time and materials to install new services and meters. Total Function: Water Mains Strategic Plan: Infrastructure District: Citywide Equipment 600,000 650,000 700,000 750,000 750,000 $3,450,000 1,100,000 1,150,000 1,200,000 1,250,000 1,250,000 $5,950,000 Project total $1,700,000 $1,800,000 $1,900,000 $2,000,000 $2,000,000 $9,400,000 1,700,000 1,800,000 1,900,000 2,000,000 2,000,000 $9,400,000 Funding total $1,700,000 $1,800,000 $1,900,000 $2,000,000 $2,000,000 $9,400,000 Other Water WS85502000 WATER SERVICES - RELOCATE/EXTEND Extend or relocate existing water services. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction 100,000 100,000 100,000 100,000 100,000 $500,000 Equipment 125,000 125,000 125,000 125,000 125,000 $625,000 Other 125,000 125,000 125,000 125,000 125,000 $625,000 Project total $350,000 $350,000 $350,000 $350,000 $350,000 $1,750,000 350,000 350,000 350,000 350,000 350,000 $1,750,000 Funding total $350,000 $350,000 $350,000 $350,000 $350,000 $1,750,000 Water WS85509001 WATER MAIN: AREA BOUNDED BY MARICOPA FREEWAY TO BUCKEYE ROAD AND 7TH AVENUE TO CENTRAL AVENUE Install 20,960 linear feet of water mains and 32 fire hydrants. Construction Other Project total Water Funding total Function: Water Mains Strategic Plan: Infrastructure District: 8 3,744,906 - - - - $3,744,906 475,000 - - - - $475,000 $4,219,906 - - - - $4,219,906 4,219,906 - - - - $4,219,906 $4,219,906 - - - - $4,219,906 WS85509002 WATER MAIN: AREA BOUNDED BY MOUNTAIN VIEW ROAD TO PEORIA AVENUE AND 15TH AVENUE TO 7TH AVENUE Install 18,810 linear feet of water mains, relocate 140 meters and install 40 fire hydrants. Function: Water Mains Strategic Plan: Infrastructure District: 3 Construction Other Project total Water Funding total 3,787,000 - - - - $3,787,000 374,500 112,600 - - - $487,100 $4,161,500 $112,600 - - - $4,274,100 4,161,500 112,600 - - - $4,274,100 $4,161,500 $112,600 - - - $4,274,100 CITY OF PHOENIX, ARIZONA 292 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85509003 WATER MAIN: AREA BOUNDED BY HARRISON STREET TO VAN BUREN STREET AND 31ST AVENUE TO 27TH AVENUE Install 20,840 linear feet of water mains, relocate 359 meters and install 34 fire hydrants. Total Function: Water Mains Strategic Plan: Infrastructure District: 7 Construction Other Project total Water Funding total 3,015,806 - - - - $3,015,806 492,000 - - - - $492,000 $3,507,806 - - - - $3,507,806 3,507,806 - - - - $3,507,806 $3,507,806 - - - - $3,507,806 WS85509004 WATER MAIN: AREA BOUNDED BY ROESER ROAD TO BROADWAY ROAD AND 19TH AVENUE TO 15TH AVENUE Install 16,850 linear feet of water mains, relocate 478 meters and install 24 fire hydrants. Function: Water Mains Strategic Plan: Infrastructure District: 7 Construction 840,000 - - - - $840,000 Other 494,500 - - - - $494,500 $1,334,500 - - - - $1,334,500 1,334,500 - - - - $1,334,500 $1,334,500 - - - - $1,334,500 Project total Water Funding total WS85509005 WATER MAIN: AREA BOUNDED BY MISSOURI AVENUE TO BETHANY HOME ROAD AND 20TH STREET TO 24TH STREET Install 13,590 linear feet of water mains and 18 fire hydrants. Function: Water Mains Strategic Plan: Infrastructure District: 6 Other Project total Water Funding total 320,000 - - - - $320,000 $320,000 - - - - $320,000 320,000 - - - - $320,000 $320,000 - - - - $320,000 WS85509006 WATER MAIN: AREA BOUNDED BY LOWER BUCKEYE ROAD TO MARICOPA FREEWAY AND 7TH AVENUE TO CENTRAL AVENUE Install 4,310 linear feet of water mains, relocate 16 meters and install 9 fire hydrants. Function: Water Mains Strategic Plan: Infrastructure District: 8 Other Project total Water Funding total 90,000 - - - - $90,000 $90,000 - - - - $90,000 90,000 - - - - $90,000 $90,000 - - - - $90,000 CITY OF PHOENIX, ARIZONA 293 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85509007 WATER MAIN: AREA BOUNDED BY MCDOWELL ROAD TO OAK STREET AND 16TH STREET TO 20TH STREET Install 21,640 linear feet of water mains, relocate 119 meters and install 25 fire hydrants. Total Function: Water Mains Strategic Plan: Infrastructure District: 4 Construction Other Project total Water Funding total 3,580,000 - - - - $3,580,000 449,650 - - - - $449,650 $4,029,650 - - - - $4,029,650 4,029,650 - - - - $4,029,650 $4,029,650 - - - - $4,029,650 WS85509008 WATER MAIN: AREA BOUNDED BY MOUNTAIN VIEW ROAD TO SHEA BOULEVARD AND 32ND STREET TO 36TH STREET Install 10,400 linear feet of water mains, relocate 188 meters and install 16 fire hydrants. Function: Water Mains Strategic Plan: Infrastructure District: 3 Construction - - - 2,019,736 - $2,019,736 Design - - 140,000 - - $140,000 Other Project total Water Funding total - - 18,000 163,100 100,000 $281,100 - - $158,000 $2,182,836 $100,000 $2,440,836 - - 158,000 2,182,836 100,000 $2,440,836 - - $158,000 $2,182,836 $100,000 $2,440,836 WS85509009 WATER MAIN: AREA BOUNDED BY SOUTHERN AVENUE TO ROESER ROAD AND 15TH AVENUE TO 7TH AVENUE Install 14,120 linear feet of water mains, relocate 208 meters and install 27 fire hydrants. Function: Water Mains Strategic Plan: Infrastructure District: 7 Construction Design Other Project total Water Funding total - 3,460,000 - - - $3,460,000 275,000 - - - - $275,000 43,800 488,700 - - - $532,500 $318,800 $3,948,700 - - - $4,267,500 318,800 3,948,700 - - - $4,267,500 $318,800 $3,948,700 - - - $4,267,500 CITY OF PHOENIX, ARIZONA 294 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85509010 WATER MAIN: AREA BOUNDED BY THOMAS ROAD TO OSBORN ROAD AND 24TH STREET TO 28TH STREET Install 17,120 linear feet of water mains, relocate 45 meters and install 31 fire hydrants. Total Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction Design Other Project total Water Funding total - 4,104,000 - - - $4,104,000 380,000 - - - - $380,000 48,800 564,500 - - - $613,300 $428,800 $4,668,500 - - - $5,097,300 428,800 4,668,500 - - - $5,097,300 $428,800 $4,668,500 - - - $5,097,300 WS85509011 WATER MAIN: AREA BOUNDED BY GLENDALE AVENUE TO ORANGEWOOD AVENUE AND 12TH STREET TO 16TH STREET Install 10,440 linear feet of water mains, relocate 21 meters and install 35 fire hydrants. Function: Water Mains Strategic Plan: Infrastructure District: 6 Construction Other Project total Water Funding total 3,165,000 - - - 210,860 225,800 - - - $436,660 $225,800 - - - $3,601,660 3,375,860 225,800 - - - $3,601,660 $3,375,860 $225,800 - - - $3,601,660 WATER MAIN: AREA BOUNDED BY HARRISON STREET TO VAN BUREN STREET AND 12TH STREET TO 16TH STREET Install 14,930 linear feet of water mains and 16 fire hydrants. Design Other Project total Water Funding total $3,165,000 $3,375,860 WS85509012 Construction - Function: Water Mains Strategic Plan: Infrastructure District: 8 - 3,451,000 - - - $3,451,000 340,000 - - - - $340,000 29,000 472,000 - - - $501,000 $369,000 $3,923,000 - - - $4,292,000 369,000 3,923,000 - - - $4,292,000 $369,000 $3,923,000 - - - $4,292,000 CITY OF PHOENIX, ARIZONA 295 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85509013 WATER MAIN: AREA BOUNDED BY MARYLAND AVENUE TO GLENDALE AVENUE AND 16TH STREET TO 20TH STREET Install 11,460 linear feet of water mains, 25 fire hydrants and 25 meter relocations. Total Function: Water Mains Strategic Plan: Infrastructure District: 6 Construction Design Other Project total Water Funding total - 2,341,000 - - - $2,341,000 220,000 - - - - $220,000 23,000 294,500 - - - $317,500 $243,000 $2,635,500 - - - $2,878,500 243,000 2,635,500 - - - $2,878,500 $243,000 $2,635,500 - - - $2,878,500 WS85509014 WATER MAIN: AREA BOUNDED BY SOUTHERN AVENUE TO ROESER ROAD AND 7TH AVENUE TO CENTRAL AVENUE Install 13,990 linear feet of water mains, 19 fire hydrants and 137 meter relocations. Function: Water Mains Strategic Plan: Infrastructure District: 7 Construction Design - 3,103,000 - - - $3,103,000 265,000 - - - - $265,000 23,000 434,000 - - - $457,000 Project total $288,000 $3,537,000 - - - $3,825,000 288,000 3,537,000 - - - $3,825,000 Funding total $288,000 $3,537,000 - - - $3,825,000 Other Water WS85509015 WATER MAIN: AREA BOUNDED BY CAMELBACK ROAD TO MISSOURI AVENUE AND 12TH STREET TO 16TH STREET Install 9,040 linear feet of water mains, 10 fire hydrants and 154 meter relocations. Function: Water Mains Strategic Plan: Infrastructure District: 6 Construction Design Other Project total Water Funding total - 2,730,000 - - - $2,730,000 230,000 - - - - $230,000 44,930 417,000 - - - $461,930 $274,930 $3,147,000 - - - $3,421,930 274,930 3,147,000 - - - $3,421,930 $274,930 $3,147,000 - - - $3,421,930 CITY OF PHOENIX, ARIZONA 296 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85509016 WATER MAIN: AREA BOUNDED BY BETHANY HOME ROAD TO MARYLAND AVENUE AND 7TH STREET TO 12TH STREET Install 28,070 linear feet of water mains and 52 fire hydrants. Total Function: Water Mains Strategic Plan: Infrastructure District: 6 Construction Design Other Project total Water Funding total - - 4,760,000 - - $4,760,000 480,000 - - - - $480,000 35,000 - 673,000 - - $708,000 $515,000 - $5,433,000 - - $5,948,000 515,000 - 5,433,000 - - $5,948,000 $515,000 - $5,433,000 - - $5,948,000 WS85509017 WATER MAIN: AREA BOUNDED BY DEER VALLEY ROAD TO WILLIAMS DRIVE AND 31ST AVENUE TO 27TH AVENUE Install 6,900 linear feet of water mains, 20 fire hydrants and 25 meter relocations. Function: Water Mains Strategic Plan: Infrastructure District: 1 Construction Design 1,332,000 - - - - $1,332,000 - 170,000 - - - $170,000 173,000 - - - - $173,000 Project total $1,505,000 $170,000 - - - $1,675,000 1,505,000 170,000 - - - $1,675,000 Funding total $1,505,000 $170,000 - - - $1,675,000 Other Water WS85509018 WATER MAIN: AREA BOUNDED BY MARICOPA FREEWAY TO BUCKEYE ROAD AND 19TH AVENUE TO 15TH AVENUE Install 24,100 linear feet of water mains, 45 fire hydrants and 36 meter relocations. Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction Design Other Project total Water Funding total - 4,420,000 - - - $4,420,000 400,000 - - - - $400,000 36,000 593,000 - - - $629,000 $436,000 $5,013,000 - - - $5,449,000 436,000 5,013,000 - - - $5,449,000 $436,000 $5,013,000 - - - $5,449,000 CITY OF PHOENIX, ARIZONA 297 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85509019 WATER MAIN: AREA BOUNDED BY BROADWAY ROAD TO ELWOOD STREET AND 7TH STREET TO 12TH STREET Install 5,110 linear feet of water mains and 24 fire hydrants. Total Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction Other Project total Water Funding total 2,666,000 - - - - $2,666,000 226,600 149,350 - - - $375,950 $2,892,600 $149,350 - - - $3,041,950 2,892,600 149,350 - - - $3,041,950 $2,892,600 $149,350 - - - $3,041,950 WS85509021 WATER MAIN: AREA BOUNDED BY DURANGO STREET TO BUCKEYE ROAD AND 31ST AVENUE TO 27TH AVENUE Replace or rehabilitate water mains in the area bounded by Durango Street to Buckeye Road and 31st Avenue to 27th Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 7 Construction Design Other Project total Water Funding total - 2,350,000 - - - $2,350,000 230,000 - - - - $230,000 18,000 312,500 - - - $330,500 $248,000 $2,662,500 - - - $2,910,500 248,000 2,662,500 - - - $2,910,500 $248,000 $2,662,500 - - - $2,910,500 WS85509022 WATER MAIN: AREA BOUNDED BY ENCANTO BOULEVARD TO THOMAS ROAD AND 59TH AVENUE TO 55TH AVENUE Replace or rehabilitate water mains in the area bounded by Encanto Boulevard to Thomas Road and 59th Avenue to 55th Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 4 Construction - - 2,000,000 - - $2,000,000 Design - 200,000 - - - $200,000 Other - 20,000 240,000 - - $260,000 - $220,000 $2,240,000 - - $2,460,000 - 220,000 2,240,000 - - $2,460,000 - $220,000 $2,240,000 - - $2,460,000 Project total Water Funding total CITY OF PHOENIX, ARIZONA 298 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85509023 WATER MAIN: AREA BOUNDED BY CAMELBACK ROAD TO MISSOURI AVENUE AND 19TH AVENUE TO 15TH AVENUE Replace or rehabilitate water mains in the area bounded by Camelback Road to Missouri Avenue and 19th Avenue to 15th Avenue. Total Function: Water Mains Strategic Plan: Infrastructure District: 4 Construction - - 2,000,000 - - $2,000,000 Design - 200,000 - - - $200,000 Other - 20,000 240,000 - - $260,000 - $220,000 $2,240,000 - - $2,460,000 - 220,000 2,240,000 - - $2,460,000 - $220,000 $2,240,000 - - $2,460,000 Project total Water Funding total WS85509024 WATER MAIN: AREA BOUNDED BY GROVERS AVENUE TO UNION HILLS DRIVE AND 7TH AVENUE TO CENTRAL AVENUE Replace or rehabilitate water mains in the area bounded by Grovers Avenue to Union Hills Drive and 7th Avenue to Central Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 3 Construction - - Design - 200,000 - - - $200,000 Other - 20,000 240,000 - - $260,000 - $220,000 $2,240,000 - - $2,460,000 Project total Water Funding total 2,000,000 - - $2,000,000 - 220,000 2,240,000 - - $2,460,000 - $220,000 $2,240,000 - - $2,460,000 WS85509025 WATER MAIN: AREA BOUNDED BY DURANGO STREET TO BUCKEYE ROAD AND 27TH AVENUE TO 23RD AVENUE Replace or rehabilitate water mains in the area bounded by Durango Street to Buckeye Road and 27th Avenue to 23rd Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 7 Construction - - 1,750,000 - - $1,750,000 Design - 190,000 - - - $190,000 Other - 20,000 210,000 - - $230,000 - $210,000 $1,960,000 - - $2,170,000 - 210,000 1,960,000 - - $2,170,000 - $210,000 $1,960,000 - - $2,170,000 Project total Water Funding total CITY OF PHOENIX, ARIZONA 299 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85509026 WATER MAIN: AREA BOUNDED BY HARRISON STREET TO VAN BUREN STREET AND 24TH STREET TO 28TH STREET Replace or rehabilitate water mains in the area bounded by Harrison Street to Van Buren Street and 24th Street to 28th Street. Total Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction - - 3,500,000 - - $3,500,000 Design - 280,000 - - - $280,000 Other - 20,000 340,000 - - $360,000 - $300,000 $3,840,000 - - $4,140,000 - 300,000 3,840,000 - - $4,140,000 - $300,000 $3,840,000 - - $4,140,000 Project total Water Funding total WS85509027 WATER MAIN: AREA BOUNDED BY AIR LANE TO WASHINGTON STREET/28TH STREET TO 41ST STREET Install 11,680 linear feet of water main, 24 fire hydrants, cap ten abandoned pipelines and replace 478 services taps utilizing the existing meters and meter boxes. Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction Other Project total Water Funding total 1,800,000 - - - - $1,800,000 218,000 - - - - $218,000 $2,018,000 - - - - $2,018,000 2,018,000 - - - - $2,018,000 $2,018,000 - - - - $2,018,000 WS85660015 RECORDS MANAGEMENT AND FACILITIES RECORD SYSTEM UPGRADE Construct record storage systems to consolidate, maintain and secure construction documents and Operations and Maintenance (O&M) manuals (final deliverables) for facilities. Function: Automation Strategic Plan: Infrastructure District: Citywide Equipment Project total Water Funding total 400,000 - - - - $400,000 $400,000 - - - - $400,000 400,000 - - - - $400,000 $400,000 - - - - $400,000 WS85660024 AUTOMATIC METER READING SYSTEM Acquire and install software, hardware and transmitter devices for water meters throughout the City. Function: Automation Strategic Plan: Infrastructure District: Citywide Equipment Project total Water Funding total 2,410,906 - - - - $2,410,906 $2,410,906 - - - - $2,410,906 2,410,906 - - - - $2,410,906 $2,410,906 - - - - $2,410,906 CITY OF PHOENIX, ARIZONA 300 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85660037 WORK ORDER AND ASSET MANAGEMENT (WAM) Install and configure a computer maintenance management system to document assets and track the associated maintenance activities. Total Function: Automation Strategic Plan: Technology District: Citywide Design 403,376 - - - - $403,376 Equipment 255,600 - - - - $255,600 $658,976 - - - - $658,976 658,976 - - - - $658,976 $658,976 - - - - $658,976 Project total Water Funding total WS85660041 CUSTOMER CARE AND BILLING (CC&B) SYSTEM UPGRADE Upgrade the city's utility billing system (CC&B) to optimize business processes. Function: Automation Strategic Plan: Infrastructure District: Citywide Design 2,335,800 - - - - $2,335,800 Equipment 1,141,197 - - - - $1,141,197 Other 2,461,889 - - - - $2,461,889 $5,938,886 - - - - $5,938,886 Solid Waste 1,841,055 - - - - $1,841,055 Wastewater 1,959,832 - - - - $1,959,832 2,137,999 - - - - $2,137,999 $5,938,886 - - - - $5,938,886 Project total Water Funding total WS85700060 REMOTE TELEMETRY UPGRADE Upgrade the Water Services Remote Telemetry and Control System. Function: Water System Studies Strategic Plan: Technology District: Citywide Design - Other Project total Water Funding total - - 3,429,400 - $3,429,400 - - - 300,000 - $300,000 - - - $3,729,400 - $3,729,400 - - - 3,729,400 - $3,729,400 - - - $3,729,400 - $3,729,400 WS85710001 WATER RESILIENCY PROGRAM Provide funding to miscellaneous projects to ensure adequate water supplies to our customers during times of shortage or drought. Function: Water Resiliency Strategic Plan: Sustainability District: Citywide Construction Project total Water Funding total 7,949,820 4,000,000 4,000,000 5,000,000 5,000,000 $25,949,820 $7,949,820 $4,000,000 $4,000,000 $5,000,000 $5,000,000 $25,949,820 7,949,820 4,000,000 4,000,000 5,000,000 5,000,000 $25,949,820 $7,949,820 $4,000,000 $4,000,000 $5,000,000 $5,000,000 $25,949,820 CITY OF PHOENIX, ARIZONA 301 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 2020-21 WS85800007 REAL TIME WATER QUALITY MONITORING Study and implement real time monitoring upgrades to monitor water quality in canals and the distribution system. Total Function: Security Strategic Plan: Technology District: Citywide Design 125,000 150,000 150,000 150,000 150,000 $725,000 Equipment 25,000 25,000 25,000 25,000 25,000 $125,000 Other 55,000 55,000 55,000 5,000 5,000 $175,000 Study 50,000 25,000 25,000 25,000 25,000 $150,000 $255,000 $255,000 $255,000 $205,000 $205,000 $1,175,000 255,000 255,000 255,000 205,000 205,000 $1,175,000 $255,000 $255,000 $255,000 $205,000 $205,000 $1,175,000 Project total Water Funding total 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. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 7 & 8 Study Project total Nonprofit Corporation Bonds - Wastewater Nonprofit Corporation Bonds - Water Wastewater Funding total 56,740 - - - - $56,740 $56,740 - - - - $56,740 16,335 - - - - $16,335 405 - - - - $405 40,000 - - - - $40,000 $56,740 - - - - $56,740 AR84850013 WATER PUBLIC ART PLAN PERCENT FOR ART Develop a master plan for water-related public art projects citywide. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide Study Project total Nonprofit Corporation Bonds - Wastewater Funding total 14,942 - - - - $14,942 $14,942 - - - - $14,942 14,942 - - - - $14,942 $14,942 - - - - $14,942 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 Deer Valley Water Treatment Plant. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 1 Construction Project total Arizona Highway User Revenue Nonprofit Corporation Bonds - Water Funding total 207,146 - - - - $207,146 $207,146 - - - - $207,146 30,000 - - - - $30,000 177,146 - - - - $177,146 $207,146 - - - - $207,146 CITY OF PHOENIX, ARIZONA 302 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 ARIZONA FALLS REFURBISHMENT PERCENT FOR ART Refurbish deteriorating fencing, drainage and security lighting at Arizona Falls located near 56th Street and Indian School Road. 2020-21 AR84850019 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 6 Construction Project total Water Funding total 30,130 - - - - $30,130 $30,130 - - - - $30,130 30,130 - - - - $30,130 $30,130 - - - - $30,130 AR84850023 32ND STREET RETROFIT AND GRAND CANAL PERCENT FOR ART 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 2006 Street and Storm Sewer Improvements Bonds Funding total - - - - 50,000 $50,000 - - - - $50,000 $50,000 - - - - 50,000 $50,000 - - - - $50,000 $50,000 AR84850025 GIMME SHELTER URBAN SHADE PERCENT FOR ART Fabricate shade structures and landscape enhancements along Pierce Street in downtown Phoenix. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 7 & 8 Construction Project total Arizona Highway User Revenue Nonprofit Corporation Bonds - Water Funding total 27,604 - - - - $27,604 $27,604 - - - - $27,604 15,000 - - - - $15,000 12,604 - - - - $12,604 $27,604 - - - - $27,604 AR84850026 PUEBLO GRANDE ENTRANCE AND STREETSCAPE PERCENT FOR ART Construct a new entrance and streetscape to improve connectivity to the light rail stop at 44th Street and Washington Street. Estimated full-year ongoing operating costs: Construction Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 $40,245 176,743 - - - - $176,743 $176,743 - - - - $176,743 2006 Parks and Open Spaces Bonds 22,295 - - - - $22,295 Nonprofit Corporation Bonds - Water 10,659 - - - - $10,659 143,789 - - - - $143,789 $176,743 - - - - $176,743 Project total Water Funding total CITY OF PHOENIX, ARIZONA 303 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2016-17 2017-18 2018-19 2019-20 COMMUNITY WATER FACILITIES ENHANCEMENT PERCENT FOR ART Commission Arizona Artists to enhance new and upgraded water facilities and the street frontage of the facilities. 2020-21 AR84850027 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total Water Funding total 13,160 75,000 - - - $88,160 $13,160 $75,000 - - - $88,160 13,160 75,000 - - - $88,160 $13,160 $75,000 - - - $88,160 AR84850028 WASHINGTON PARK TENNIS CENTER PERCENT FOR ART Design and install enhancements to improve access and visibility at Washington Park Tennis Center located at 6330 North 21st Avenue. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 5 Construction Project total Water Funding total 43,900 - - - - $43,900 $43,900 - - - - $43,900 43,900 - - - - $43,900 $43,900 - - - - $43,900 CITY OF PHOENIX, ARIZONA 304 Table of Contents Fund Legend Table of Contents Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM 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) Neighborhood Protection – This fund accounts for all revenues and expenditures associated with the Fire Neighborhood Protection Program funded by 25% of a 0.1% local sales tax rate authorized by the voters on October 5, 1993. • Neighborhood Protection Program – Fire (Fund 1344) Public Safety Expansion – This fund is used to account for the Fire share of a 2.0% increment of the 2.7% privilege license (sales) tax on utilities with franchise agreements. • Public Safety Expansion – Fire (Fund 1433) Public Safety Enhancement – This fund is used to account for the Fire share of a 0.2% privilege sales tax rate increase related to Proposition 1. • Public Safety Enhancement – Fire (Fund 1374) 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 0.1% 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 0.4% sales tax. • Transit 2000 – Participation Light Rail – Non-Billable (Fund 1311) Transportation 2050 – This fund is restricted to public transportation purposes and is supported by a 0.7% sales tax, a 0.3% increase to the Transit 2000 sales tax. • • Transportation 2050 – Transit (Fund 2050) Transportation 2050 – Streets (Fund 2051) Court Awards – Fund resources are received from Federal Courts and State Courts. CITY OF PHOENIX, ARIZONA 307 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM • Court Awards (Fund 0025) Development Services – Fund resources 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 2% 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) 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 0.5% sales tax. • Regional Transportation Plan (Fund 1389) Community Reinvestment – This fund is restricted to business development projects in a specified district or area. It is 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 – 2014 (Fund 2014) Community Development Block Grant – 2015 (Fund 2015) Community Development Block Grant – 2016 (Fund 2016) 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 – CAD System Maintenance (Fund 1428) CITY OF PHOENIX, ARIZONA 308 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM • • • • • • • • • Other Restricted – Carver Museum Exterior Project (Fund 1470) Other Restricted – Federal Transit Administration (FTA) Asset Disposals (Fund 1784) Other Restricted – Genomics Facilities Operations and Maintenance (Fund 1371) Other Restricted – Parks Monopole (Fund 1343) Other Restricted – Public Transit Building (Fund 1783) Other Restricted – Public Works Environmental Program (Fund 1395) Other Restricted – Public Works Fleet Fuel Costs and Infrastructure (Fund 1499) Other Restricted – Strategic Economic Development Fund (Fund 3291) 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 American Recovery and Reinvestment Act (ARRA) – Neighborhood Stabilization Program 2 (Fund 1604) Operating Grant – Federal and State Grant Trust (Fund 0011) Operating Grant – Fillmore Gardens Operating (Fund 0086) Operating Grant – FTA (Fund 48320) Operating Grant – FTA (Fund 48330) Operating Grant – FTA (Fund 48440) Operating Grant – FTA (Fund 48442) Operating Grant – FTA (Fund 48450) Operating Grant – FTA (Fund 48452) Operating Grant – FTA (Fund 48454) Operating Grant – HOME – 2011-12 (Fund 1598) Operating Grant – HOME – 2012-13 (Fund 1629) Operating Grant – HOME – 2013-14 (Fund 1635) Operating Grant – HOME – 2014-15 (Fund 1636) Operating Grant – HOME – 2015-16 (Fund 1637) Operating Grant – 2016 HOME Program (Fund 2116) Operating Grant – 2017 HOME Program (Fund 2117) Operating Grant – 2018 HOME Program (Fund 2118) Operating Grant – 2019 HOME Program (Fund 2119) Operating Grant – HOME – Income (Fund 0277) Operating Grant – HOPE VI – Frank Luke Addition (Fund 1627) Operating Grant – Sunnyslope Senior Housing Operating (Fund 0081) 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) Other – Deer Valley Municipal Airport (Fund 0045) Other – Goodyear Municipal Airport (Fund 0047) Other – Customer Facility Charge City-Transportation Operation and Maintenance (Fund 1778) 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 CITY OF PHOENIX, ARIZONA 309 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM pay-as-you-go capital projects. • Convention Center Operating (Fund 0058) 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 Operating (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. • • • • • Sub-Regional Operating Group (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 Water Treatment Plant – Capital Outlay (Fund 0404) Water Development Occupational Fee (Fund 0054) Water Operation and Maintenance (Fund 0052) 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. • • • • • • • • 2001 Bonds – Freeway Mitigation (Fund 3339) 2001 Bonds – Museo Chicano (Fund 3347) 2001 Bonds – Neighborhood Historic Preservation (Fund 3325) 2001 Bonds – Neighborhood Preservation and Blight Elimination (Fund 3327) 2001 Bonds – Preserving Phoenix Heritage (Fund 3313) 2006 Bonds – Arts and Cultural Facilities – Percent for Art (Fund 3368) 2006 Bonds – Downtown Education – Percent for Art (Fund 3364) 2006 Bonds – Economic Development (Fund 3375) CITY OF PHOENIX, ARIZONA 310 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM • • • • • • • • • • • • • 2006 Bonds – Fire Technology (Fund 3359) 2006 Bonds – Housing – Percent for Art (Fund 3378) 2006 Bonds – Human Services (Fund 3369) 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 – Storm Sewer Improvements (Fund 3381) 2006 Bonds – Street Improvement (Fund 3383) 2006 Bonds – Street Improvement – Percent for Art (Fund 3384) 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 – 2017 Revenue (Fund 1769) Nonprofit Corporation Bonds – Aviation – T3 Modernization Commercial Paper (Fund 1485) Nonprofit Corporation Bonds – Aviation – Passenger Facility Charge Bond (Fund 1426) Nonprofit Corporation Bonds – Aviation – Customer Facility Charge Trustee (Fund 1772) Nonprofit Corporation Bonds – Convention Center – State Distribution (Fund 2258) Nonprofit Corporation Bonds – General – Information Technology (Fund 68003) Nonprofit Corporation Bonds – General – Information Technology – TALIS (Fund 66019) Nonprofit Corporation Bonds – General – LED Streetlight Conversion (Fund 1484) Nonprofit Corporation Bonds – General – Regional Wireless Cooperative – 700mhz Narrow Banding (Fund 68021) Nonprofit Corporation Bonds – General – Telephone Replacement System (Fund 68022) 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 – Wastewater – 2008 (Fund 1420) Nonprofit Corporation Bonds – Water – 2007 (Fund 1365) Nonprofit Corporation Bonds – Water – 2008 (Fund 1421) 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 – Parks (Fund 1099) CITY OF PHOENIX, ARIZONA 311 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 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 – Deer Valley I – Wastewater (Fund 1060) Impact Fee – Deer Valley I – Wastewater (Fund 2660) 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 – Desert View – Libraries (Fund 0758) Impact Fee – Desert View – Libraries (Fund 2611) 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 2651) Impact Fee – Estrella – Storm Drainage (Fund 1090) Impact Fee – Estrella – Storm Drainage (Fund 2640) Impact Fee – Estrella – Storm Drainage (Fund 3051) 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 2653) Impact Fee – Estrella / Laveen South – Roadways (Fund 1800) Impact Fee – Estrella North – Streets (Fund 1085) Impact Fee – Estrella South – Streets (Fund 1086) Impact Fee – Estrella North – Wastewater (Fund 1091) Impact Fee – Estrella North – Wastewater (Fund 2673) Impact Fee – Estrella South – Wastewater (Fund 1092) Impact Fee – Estrella South – Wastewater (Fund 2674) Impact Fee – Estrella South – Wastewater (Fund 3075) Impact Fee – Laveen – Storm Drainage (Fund 1048) Impact Fee – Laveen – Storm Drainage (Fund 2641) Impact Fee – Laveen – Storm Drainage (Fund 3052) Impact Fee – Laveen East – Wastewater (Fund 1306) Impact Fee – Laveen East – Wastewater (Fund 2672) Impact Fee – Laveen South – Streets (Fund 1044) Impact Fee – Laveen West – Wastewater (Fund 1049) Impact Fee – Laveen West – Wastewater (Fund 2671) Impact Fee – Laveen West – Wastewater (Fund 3076) Impact Fee – Northeast Valley – Libraries (Fund 3032) Impact Fee – Northeast Valley– Major Arterials (Fund 3042) CITY OF PHOENIX, ARIZONA 312 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM • • • • • • • • • • • • • • • • Impact Fee – Northwest/Deer Valley – Major Arterials (Fund 3041) 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/Deer Valley I-IV – Roadway (Fund 2650) Impact Fee – North Gateway West – Streets (Fund 1032) Impact Fee – Northern – Open Space (Fund 1324) Impact Fee – Northern – Water (Fund 0768) Impact Fee – Northern – Water (Fund 2680) Impact Fee – Northern – Water (Fund 3061) Impact Fee – Southern – Water (Fund 1094) Impact Fee – Southern – Water (Fund 2681) Impact Fee – Southern – Water (Fund 3062) Impact Fee – Southwest Valley – Libraries (Fund 3033) Impact Fee – Southwest Valley– Major Arterials (Fund 3043) Passenger Facility Charges – 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 1429) Passenger Facility Charge – #6 (Fund 1430) Passenger Facility Charge – #7 (Fund 1577) Passenger Facility Charge – #8 (Fund 1767) Customer Facility Charges – Customer facility charges are imposed on rental car customers at Sky Harbor International Airport. These funds are restricted to use at Phoenix airports. • Customer Facility Charge Trustee – Administrative Costs (Fund 1771) 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) Other Cities’ Share – Regional Wireless Cooperative (Fund 1457) 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) Capital Grants – Capital grant funds are restricted to capital purposes by the granting agency. • • • Capital Grants – Affordable Housing – Frank Luke Addition (Fund 1640) Capital Grants – Aviation (Fund AS00) Capital Grants – Capital Fund Program 2013 (Fund 1680) CITY OF PHOENIX, ARIZONA 313 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM • • • • • • • • • • Capital Grants – Capital Fund Program 2014 (Fund 1681) Capital Grants – Capital Fund Program 2015 (Fund 1682) Capital Grants – Capital Fund Program 2016 (Fund 1683) Capital Grants – Capital Fund Program 2017 (Fund 1684) Capital Grants – Capital Fund Program 2018 (Fund 1685) Capital Grants – Capital Fund Program 2019 (Fund 1686) Capital Grants – FTA Award (Fund 48290) Capital Grants – Public Housing – Hope VI – Frank Luke Addition (Fund 1628) Capital Grants – Public Housing – Phase 50108 (Fund 1078) Capital Grants – Regional Wireless Cooperative Capital Improvement Grants (Fund 83202) Federal, State and Other Participation – These funds are used to 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 – Municipal Buildings – GO Bond Tax – Exempt Interest (Fund 0695) Capital Reserves – Regional Wireless Cooperative – Lease Purchase (Fund 1240) Capital Reserves – Solid Waste – End Use Reserve (Fund 1233) 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 – 411 N Central (Fund 1513) Other Capital – Capital Replacement – Genomics Facilities (Fund 1369) Other Capital – Proceeds – Parks Land Sale (Fund 1348) CITY OF PHOENIX, ARIZONA 314 Table of Contents Glossary Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Table of Contents 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. 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. 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 projects. Resources of capital funds may be derived from bonds, impact fees, contributions or capital grants. 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 CITY OF PHOENIX, ARIZONA 317 2016-2021 CAPITAL IMPROVEMENT PROGRAM Table of Contents 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. Cured-In-Place Pipe (CIPP) – Cured-In-Place pipe is one of several trenchless rehabilitation methods used to repair existing pipelines. 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. City enterprise funds include 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. 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. CITY OF PHOENIX, ARIZONA 318 2016-2021 CAPITAL IMPROVEMENT PROGRAM Table of Contents 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. 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 (e.g., Public Housing or Public Transit), but may be for more general purposes. 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. Hydrograph – An instrument used to measure 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. 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. 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. CITY OF PHOENIX, ARIZONA 319 2016-2021 CAPITAL IMPROVEMENT PROGRAM Table of Contents 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. 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. Narrowbanding – An effort to ensure more efficient use of the very high frequency (VHF) and ultra-high frequency (UHF) spectrum by requiring all VHF and UHF Public Safety and Industrial/Business land mobile radio (LMR) systems to migrate to at least 12.5 kHz efficiency technology by January 1, 2013. Network core – The central part of a telecommunication network that provides various services to customers who are connected by the access network. NPDES – National Pollution Discharge Elimination System. This Federal regulation sets standards for the quality of storm water discharged into rivers and streams. 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. CITY OF PHOENIX, ARIZONA 320 2016-2021 CAPITAL IMPROVEMENT PROGRAM Table of Contents 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 maintenance and operations, and secondary property taxes pay general obligation bond debt. 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. Regional Wireless Cooperative (RWC) – An independent, multi-jurisdictional organization that manages and operates a regional radio communications network built to seamlessly serve the interoperable communication needs of first responders and other municipal radio users in and around Central Arizona’s Valley of the Sun. Secondary Property Tax – See Property Tax. 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 obligation bond debt. 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. CITY OF PHOENIX, ARIZONA 321 2016-2021 CAPITAL IMPROVEMENT PROGRAM Table of Contents Storage Area Network – A dedicated network that provides access to consolidated, block level data storage (SAN). Tax Levy – The total amount to be raised by general property taxes for purposes specified in the Tax Levy Ordinance. 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. WRP – Water reclamation plant. WTP – Water treatment plant. WWTP – Wastewater treatment plant. CITY OF PHOENIX, ARIZONA 322 Table of Contents Ordinances Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM CITY OF PHOENIX, ARIZONA 325 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM CITY OF PHOENIX, ARIZONA 326 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM CITY OF PHOENIX, ARIZONA 327 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM CITY OF PHOENIX, ARIZONA 328 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM CITY OF PHOENIX, ARIZONA 329 Table of Contents Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM Table of Contents RESOLUTION 21443 A RESOLUTION ADOPTING A 2016-2021 CAPITAL IMPROVEMENT PROGRAM FOR THE CITY OF PHOENIX. WHEREAS the provisions of Section 18, Chapter XVIII, Phoenix City Charter require that the City Manager submit 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 ensuing fiscal years beginning July 1, 2016 and ending June 30, 2021; and Said programs having been submitted to the City Council and filed of record under the title "Preliminary 2016-2021 Capital Improvement Program," in the office of the City Clerk; and A public hearing on the program having been held on June 1, 2016, at 2:30 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; CITY OF PHOENIX, ARIZONA 331 Table of Contents 2016-2021 CAPITAL IMPROVEMENT PROGRAM 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 fiscal years commencing July 1, 2016, 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 Total $1,493,000 380,669,000 46,386,000 6,000,000 22,175,000 670,000 30,862,000 2,631,000 49,482,000 13,262,000 96,043,000 14,784,000 10,364,000 149,097,000 53,004,000 23,720,000 354,178,000 50,300,000 82,922,000 775,687,000 514,595,000 837.395.000 $3.515.719.000 All as is more explicitly set forth in the document entitled "2016-2021 Capital Improvement Program" and in a section of the document entitled "The 2016-2017 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. CITY OF PHOENIX, ARIZONA 332 Resolution 21443 2016-2021 CAPITAL IMPROVEMENT PROGRAM Table of Contents 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 Council of the City of Phoenix this 1st day of June, 2016. ATTEST: C. ~ityCierk APPROVED AS TO FORM: ~ c = ?At.iing City Attorney REVIEWED BY: CITY OF PHOENIX, ARIZONA 333 Resolution 21443