The Phoenix Capital Improvement Program 2019-24 City of Phoenix, Arizona 2019-24 Capital Improvement Program Mayor and City Council Kate Gallego Mayor Jim Waring Vice Mayor District 2 Thelda Williams District 1 Debra Stark District 3 Laura Pastor District 4 Betty Guardado District 5 Frank McCune Government Relations Director Ginger Spencer Public Works Director Department Heads Alan J. Stephenson Planning and Development Director Denise Archibald City Clerk Matthew B. Arvay Chief Information Officer Jeff Barton Budget and Research Director Lori Bays Human Resources Director James Bennett Director of Aviation Services Ross Tate City Auditor Julie Watters Communications Director Jeri L. Williams Police Chief Chief Presiding Judge Sal DiCiccio District 6 John Chan Phoenix Convention Center Director Michael Nowakowski District 7 Inger Erickson Parks and Recreation Director Carlos Garcia District 8 Marchelle F. Franklin Human Services Director Mayor’s Office Rita Hamilton City Librarian Lisa Fernandez Chief of Staff Cindy Stotler Housing Director B. Don Taylor III Kara Kalkbrenner Fire Chief City Council Office Penny Parrella Executive Assistant to City Council Kini Knudson Street Transportation Director Donald R. Logan Equal Opportunity Director Management Staff Ed Zuercher City Manager Christine Mackay Community and Economic Development Director Milton Dohoney, Jr. Assistant City Manager Cris Meyer City Attorney Deanna Jonovich Assistant City Manager Denise Olson Chief Financial Officer Mario Paniagua Deputy City Manager Jesús Sapien Public Transit Director Karen Peters Deputy City Manager Spencer Self Neighborhood Services Director Toni Maccarone Acting Deputy City Manager Kathryn Sorensen Water Services Director Adoption of the 2019-24 Capital Improvement Program by the City Council June 5, 2019 Adoption of the 2019-24 Capital Funds Budget by the City Council June 19, 2019 2019-20 CAPITAL IMPROVEMENT PROGRAM ORGANIZATIONAL CHART 2019-20 Capital Improvement Program $2,031,912,000 Bond Funds $712,227,000 Other Capital Funds $492,403,000 Operating Funds $827,282,000 2001 G.O. Various Purpose $2,498,000 2006 G.O. Various Purpose $8,603,000 Capital Grants $209,644,000 Capital Reserves $4,212,000 General $19,482,000 Arizona Highway User Revenue $82,753,000 Aviation $124,423,000 Phoenix Convention Center $26,181,000 Customer Facility Charges $4,000 Federal, State and Other Participation $46,641,000 Capital Construction $16,118,000 Community Reinvestment $7,263,000 Other Bonds $186,525,000 Solid Waste $7,589,000 Impact Fees $105,466,000 Other Capital $2,776,000 Development Services $21,305,000 Grant Funds $131,553,000 Transportation 2050 $65,000,000 Wastewater $85,154,000 Other Cities' Share in Joint Ventures $40,132,000 Passenger Facility Charge $82,133,000 Other Restricted $13,090,000 Parks and Preserves $72,097,000 Regional Transit $21,647,000 Sports Facilities $7,170,000 Aviation $95,535,000 Transportation 2050 $120,388,000 Solid Waste $14,733,000 Phoenix Convention Center $14,337,000 Water $122,586,000 Wastewater $67,225,000 Water $206,254,000 Solid Waste Remediation $1,395,000 Table of Contents Budget Document Overview....................................................................................................... i Distinguished Budget Presentation Award ................................................................................ iii 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 .................................................... 14 Schedule 8 - Deferred General Obligation Bond Projects........................................................ 15 Programs Arts and Cultural Facilities ...................................................................................................... 29 Aviation ................................................................................................................................... 33 Economic Development .......................................................................................................... 57 Facilities Management ............................................................................................................ 64 Fire Protection......................................................................................................................... 74 Housing................................................................................................................................... 78 Human Services...................................................................................................................... 87 Information Technology........................................................................................................... 91 Libraries .................................................................................................................................. 96 Neighborhood Services ......................................................................................................... 101 Parks, Recreation and Mountain Preserves .......................................................................... 106 Phoenix Convention Center .................................................................................................. 125 Planning and Historic Preservation ....................................................................................... 143 Public Transit ........................................................................................................................ 146 Regional Wireless Cooperative (RWC) ................................................................................ 167 Solid Waste Disposal ............................................................................................................ 170 Street Transportation and Drainage ...................................................................................... 180 Wastewater ........................................................................................................................... 240 Water .................................................................................................................................... 268 Fund Descriptions ................................................................................................................. 325 Glossary................................................................................................................................ 331 Ordinances ........................................................................................................................... 337 Table of Contents BUDGET DOCUMENT OVERVIEW This overview outlines the 2019-24 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 602-2624800, 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. 2019-20 Summary Budget Document The summary budget contains a narrative description of Phoenix programs and services planned for the fiscal year 2019-20. Also included is a narrative description of all revenue sources and a description of major financial policies. 2019-20 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. 2019-24 Capital Improvement Program Finally, the 2019-24 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 DISTINGUISHED BUDGET PRESENTATION AWARD The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to the city of Phoenix, Arizona for its annual budget for the fiscal year beginning July 1, 2018. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan and as a communications device. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. iii Table of Contents Table of Contents Schedules Table of Contents Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 1 SUMMARY OF 2019-24 CAPITAL IMPROVEMENT PROGRAM BY PROGRAM (In Thousands of Dollars) 2019-20 Arts and Cultural Facilities $ 998 $ 2020-21 2021-22 - $ 2022-23 - $ 2023-24 - $ Total - $ 998 Aviation Economic Development 380,845 164,724 191,522 6,014 180,012 7,285 97,956 5,698 91,097 5,249 941,432 188,970 Facilities Management 45,378 13,775 13,775 13,775 13,775 100,478 Fire Protection 16,353 - - - - 16,353 Housing Human Services 42,436 600 18,882 - 11,820 - 9,320 - 9,520 - 91,978 600 Information Technology 23,369 3,969 3,969 3,969 3,969 39,245 Libraries Neighborhood Services 955 3,484 1,321 - 1,038 - 1,318 - 9,915 - 14,547 3,484 Parks, Recreation and Mountain Preserves 93,455 23,575 25,750 29,350 33,464 205,594 Phoenix Convention Center 64,075 32,557 30,463 31,879 32,136 191,110 Planning and Historic Preservation Public Transit 19,772 321,805 6,000 304,706 376,332 216,622 223,216 25,772 1,442,681 Regional Wireless Cooperative Solid Waste Disposal Street Transportation and Drainage 9,204 7,325 6,002 6,002 6,000 34,533 22,436 241,948 29,294 226,282 15,902 173,629 14,615 111,573 7,132 126,522 89,379 879,954 Wastewater 202,928 181,059 131,554 318,965 206,845 1,041,351 Water 377,147 516,474 246,548 271,425 284,167 1,695,761 2,031,912 $ 1,562,755 $ 1,224,079 $ 1,132,467 $ 1,053,007 $ 7,004,220 Total $ CITY OF PHOENIX, ARIZONA 1 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 2 SUMMARY OF 2019-24 CAPITAL IMPROVEMENT PROGRAM BY SOURCE OF FUNDS (In Thousands of Dollars) 2019-20 2020-21 2021-22 2022-23 2023-24 Total Operating Funds General Fund General Fund General Fund - Library $ Special Revenue Funds Arizona Highway User Revenue Capital Construction 18,527 $ 955 19,866 $ 972 17,711 $ 1,038 17,311 $ 1,318 17,413 $ 1,472 90,828 5,755 82,753 16,118 70,595 13,361 74,044 9,491 61,094 8,981 80,898 8,981 369,384 56,932 25,165 Community Reinvestment 7,263 4,315 5,587 4,000 4,000 Development Services 21,305 6,039 39 39 39 27,461 Operating Grants Other Restricted 131,553 13,090 44,258 3,922 32,550 2,185 37,890 2,513 68,171 1,798 314,422 23,508 Parks and Preserves 72,097 21,575 23,750 27,350 33,464 178,236 Regional Transit Sports Facilities 21,647 7,170 5,067 2,000 3,849 2,000 4,130 2,000 3,867 - 38,560 13,170 Transportation 2050 120,388 87,502 51,538 50,597 73,959 383,984 Enterprise Funds Aviation Convention Center 95,535 14,337 7,788 6,000 32,002 5,561 4,167 6,876 2,370 6,531 141,862 39,305 Solid Waste 14,733 2,886 4,809 4,442 3,368 30,238 Wastewater Water 67,225 122,586 73,972 99,646 45,411 111,740 155,450 97,791 145,261 99,241 487,319 531,004 $ 827,282 $ 469,764 $ 423,305 $ 485,949 $ 550,833 $ 2,757,133 $ 2,498 $ - $ - $ - $ - $ 2,498 8,603 - - - - 8,603 267,413 Total Operating Funds Bond Funds General Obligation Bonds 2001 General Obligation Bonds 2006 General Obligation Bonds Nonprofit Corporation Bonds Nonprofit Corporation Bonds - Aviation 124,423 77,025 23,411 21,277 21,277 Nonprofit Corporation Bonds - Conv. Center 26,181 - - - - 26,181 Nonprofit Corporation Bonds - Other 186,525 - - - - 186,525 Nonprofit Corporation Bonds - Solid Waste Nonprofit Corporation Bonds - T2050 7,589 65,000 23,148 203,945 12,378 343,217 7,134 156,014 3,490 104,799 53,739 872,975 Nonprofit Corporation Bonds - Wastewater 85,154 82,572 61,931 97,090 48,040 374,787 Nonprofit Corporation Bonds - Water 206,254 393,304 122,089 160,342 158,332 1,040,321 $ 712,227 $ 779,994 $ 563,026 $ 441,857 $ 335,938 $ 2,833,042 $ 209,644 $ 4,212 140,249 $ 3,056 93,438 $ - 31,496 $ 4,300 23,600 - $ 498,427 11,568 Total Bond Funds Other Capital Funds Other Capital Funds Capital Grants Capital Reserves Customer Facility Charges Federal, State and Other Participation Impact Fees 4 4 4 3 4 19 46,641 105,466 48,439 19,472 40,233 4,604 40,894 2,220 41,233 16,299 217,440 148,061 Other Capital 2,776 - - - - 2,776 Other Cities' Share in Joint Ventures 40,132 36,594 36,976 82,145 38,479 234,326 Passenger Facility Charge Solid Waste Remediation 82,133 1,395 64,840 343 62,145 348 43,231 372 46,264 357 298,613 2,815 Total Other Capital Funds $ 492,403 $ 312,997 $ 237,748 $ 204,661 $ 166,236 $ 1,414,045 Total $ 2,031,912 $ 1,562,755 $ 1,224,079 $ 1,132,467 $ 1,053,007 $ 7,004,220 CITY OF PHOENIX, ARIZONA 2 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 3 SUMMARY OF 2019-24 CAPITAL IMPROVEMENT PROGRAM FINANCED FROM OPERATING FUNDS (In Thousands of Dollars) 2019-20 2021-22 2022-23 2023-24 Total 93,233 $ 7,670 $ 31,884 $ 4,049 $ 2,252 Economic Development 14,546 6,014 7,285 5,699 5,249 38,793 Facilities Management Fire Protection 18,370 6,100 13,775 - 13,775 - 13,775 - 13,775 - 73,470 6,100 Aviation $ 2020-21 $ 139,088 Housing 30,908 15,832 9,420 7,220 7,220 70,600 Information Technology 13,255 3,969 3,969 3,969 3,969 29,131 Libraries Neighborhood Services 955 2,585 972 - 1,038 - 1,318 - 1,472 - 5,755 2,585 Parks, Recreation and Mountain Preserves 74,609 23,575 25,750 29,350 33,464 186,748 Phoenix Convention Center Planning and Historic Preservation 14,394 19,772 8,558 6,000 5,965 - 6,880 - 6,638 - 42,435 25,772 Public Transit 204,701 80,547 54,645 60,608 118,416 518,917 Solid Waste Disposal 12,223 2,803 3,176 2,809 3,285 24,296 Street Transportation and Drainage Wastewater 134,422 48,175 126,628 73,873 107,894 43,682 95,678 152,546 110,788 132,507 575,410 450,783 Water 139,034 99,548 114,822 102,048 111,798 567,250 $ 827,282 $ 469,764 $ 423,305 $ 485,949 $ 550,833 $ 2,757,133 $ 18,527 $ 955 19,866 $ 972 17,711 $ 1,038 17,311 $ 1,318 17,413 1,472 $ 90,828 5,755 82,753 70,595 74,044 61,094 80,898 369,384 16,118 7,263 13,361 4,315 9,491 5,587 8,981 4,000 8,981 4,000 56,932 25,165 Total Operating Funds Source of Funds General Fund General Fund General Fund - Library Special Revenue Funds Arizona Highway User Revenue Capital Construction Community Reinvestment Development Services 21,305 6,039 39 39 39 27,461 Operating Grants Other Restricted 131,553 13,090 44,258 3,922 32,550 2,185 37,890 2,513 68,171 1,798 314,422 23,508 Parks and Preserves 72,097 21,575 23,750 27,350 33,464 178,236 Regional Transit 21,647 5,067 3,849 4,130 3,867 38,560 Sports Facilities Transportation 2050 7,170 120,388 2,000 87,502 2,000 51,538 2,000 50,597 73,959 13,170 383,984 Enterprise Funds Aviation Convention Center 95,535 14,337 7,788 6,000 32,002 5,561 4,167 6,876 2,370 6,531 141,862 39,305 Solid Waste 14,733 2,886 4,809 4,442 3,368 30,238 Wastewater 67,225 73,972 45,411 155,450 145,261 487,319 122,586 99,646 111,740 97,791 99,241 531,004 827,282 $ 469,764 $ 423,305 $ 485,949 $ 550,833 $ 2,757,133 Water Total Operating Funds $ CITY OF PHOENIX, ARIZONA 3 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 4 SUMMARY OF 2019-24 CAPITAL IMPROVEMENT PROGRAM FINANCED FROM BOND FUNDS (In Thousands of Dollars) 2019-20 Arts and Cultural Facilities $ 998 $ 2020-21 2021-22 - $ 2022-23 - $ 2023-24 - $ Total - $ 998 Aviation 124,423 77,025 23,411 21,277 21,277 267,413 Economic Development Facilities Management 150,177 26,174 - - - - 150,177 26,174 Fire Protection 5,900 - - - - 5,900 Human Services 600 - - - - 600 9,314 899 - - - - 9,314 899 Information Technology Neighborhood Services Parks, Recreation and Mountain Preserves 3,294 - - - - 3,294 Phoenix Convention Center Public Transit 26,181 40 128,945 293,217 156,014 104,799 26,181 683,015 Solid Waste Disposal 7,550 23,148 12,378 7,134 3,490 53,700 Street Transportation and Drainage 65,371 75,000 50,000 - - 190,371 Wastewater Water 84,137 207,169 82,572 393,304 61,931 122,089 97,090 160,342 48,040 158,332 373,770 1,041,236 335,938 $ 2,833,042 $ 2,498 Total Bond Funds $ 712,227 $ 779,994 $ 563,026 $ 441,857 $ Source of Funds General Obligation Bonds 2001 General Obligation Bonds $ 2,498 $ 8,603 - $ - - $ - - $ - 2006 General Obligation Bonds Nonprofit Corporation Bonds Nonprofit Corporation Bonds - Aviation - 8,603 267,413 124,423 77,025 23,411 21,277 21,277 Nonprofit Corporation Bonds - Conv. Center 26,181 - - - - 26,181 Nonprofit Corporation Bonds - Other Nonprofit Corporation Bonds - Solid Waste 186,525 7,589 23,148 12,378 7,134 3,490 186,525 53,739 Nonprofit Corporation Bonds - T2050 65,000 203,945 343,217 156,014 104,799 872,975 Nonprofit Corporation Bonds - Wastewater Nonprofit Corporation Bonds - Water 85,154 206,254 82,572 393,304 61,931 122,089 97,090 160,342 48,040 158,332 374,787 1,040,321 712,227 $ 779,994 $ 563,026 $ 441,857 $ 335,938 $ 2,833,042 Total Bond Funds $ CITY OF PHOENIX, ARIZONA 4 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 5 SUMMARY OF 2019-24 CAPITAL IMPROVEMENT PROGRAM FINANCED FROM OTHER CAPITAL FUNDS (In Thousands of Dollars) 2019-20 Aviation $ Facilities Management 2020-21 163,189 $ 2021-22 106,827 $ 2022-23 124,717 $ 2023-24 72,631 $ Total 67,568 $ 534,932 835 - - - - 835 4,353 11,527 3,050 2,400 2,100 2,300 4,353 21,377 800 - - - - 800 - 349 - - 8,443 8,792 Parks, Recreation and Mountain Preserves Phoenix Convention Center 15,552 23,500 23,998 24,498 24,999 25,499 15,552 122,494 Public Transit Fire Protection Housing Information Technology Libraries 117,064 95,215 28,470 - - 240,749 Regional Wireless Cooperative Solid Waste Disposal 9,204 2,663 7,325 3,343 6,002 348 6,002 4,672 6,000 357 34,533 11,383 Street Transportation and Drainage 42,157 24,654 15,734 15,894 15,734 114,173 Wastewater 70,615 24,615 25,942 69,329 26,297 216,798 Water 30,944 23,621 9,637 9,034 14,038 87,274 $ 492,403 $ 312,997 $ 237,748 $ 204,661 $ 166,236 $ 1,414,045 $ 93,438 $ 31,496 $ 23,600 $ 498,427 Total Other Capital Funds Source of Funds Other Capital Funds Capital Grants 209,644 $ 140,249 $ Capital Reserves 4,212 3,056 - 4,300 - 11,568 Customer Facility Charges Federal, State and Other Participation 4 46,641 4 48,439 4 40,233 3 40,894 4 41,233 19 217,440 Impact Fees 105,466 19,472 4,604 2,220 16,299 148,061 Other Capital 2,776 - - - - 2,776 Other Cities' Share in Joint Ventures Passenger Facility Charge 40,132 82,133 36,594 64,840 36,976 62,145 82,145 43,231 38,479 46,264 234,326 298,613 Solid Waste Remediation Total Other Capital Funds $ 1,395 343 348 372 357 492,403 $ 312,997 $ 237,748 $ 204,661 $ 166,236 $ CITY OF PHOENIX, ARIZONA 5 2,815 1,414,045 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 6 SUMMARY OF 2019-24 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEES FUNDED PROJECTS 2019-20 2020-21 2021-22 2022-23 2023-24 Total Northern Areas: Deer Valley, Desert View and North Gateway Fire Protection FD57100025 FIRE DEPARTMENT IMPACT FEE INFRASTRUCTURE Provide funding for programming various impact fee areas as projects are identified. $ 1,212,257 - - - - $ 1,212,257 Total $ 1,212,257 - - - - $ 1,212,257 - - - - $ 669,266 $ 669,266 Design and construct a 15,000 square-foot expansion of Desert Broom Library. - - - - $ 2,403,956 $ 2,403,956 Total - - - - $ 3,073,222 $ 3,073,222 Libraries LS71200050 NORTH GATEWAY BRANCH LIBRARY Design and construct a new library branch in the North Gateway area with partial funding identified. LS71200086 DESERT BROOM LIBRARY EXPANSION Parks, Recreation and Mountain Preserves PA75200642 DEEM HILLS PARK PHASE III Complete field, ramada, volleyball, ADA and area lighting improvements. $ 3,296,643 - - - - $ 3,296,643 Total $ 3,296,643 - - - - $ 3,296,643 CITY OF PHOENIX, ARIZONA 6 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 6 SUMMARY OF 2019-24 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEES FUNDED PROJECTS 2019-20 2020-21 2021-22 2022-23 2023-24 Total Street Transportation and Drainage ST83160002 STORM DRAIN FACILITIES IMPACT FEE CONTINGENCY Provide available funding for storm drainage in impact fee areas as projects are identified. $ 1,300,000 - - - - $ 1,300,000 Complete major street projects in impact fee areas. $ 12,750,309 - - - - $ 12,750,309 Total $ 14,050,309 - - - - $ 14,050,309 - - - - $ 20,082,276 - - - - $ 6,367,832 6,590,986 ST85100270 IMPACT FEE PROJECTS Wastewater WS90500175 WASTEWATER IMPACT FEE CONTINGENCY Provide available funding for programming various impact fee areas as projects are identified. $ 20,082,276 WS90500235 NORTHERN WASTEWATER DESERT VIEW INFRASTRUCTURE Construct large growth-related wastewater infrastructure in the Desert View impact fee area. $ 6,367,832 WS90500236 NORTHERN WASTEWATER NORTH GATEWAY INFRASTRUCTURE Construct large growth-related wastewater infrastructure in the North Gateway impact fee area. $ 6,590,986 - - - - $ Total $ 33,041,094 - - - - $ 33,041,094 CITY OF PHOENIX, ARIZONA 7 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 6 SUMMARY OF 2019-24 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEES FUNDED PROJECTS 2019-20 2020-21 2021-22 2022-23 2023-24 Total Water WS85100043 BOOSTER 7A-B3 5 MILLION GALLON – 56TH STREET AND PINNACLE PEAK ROAD Construct a new booster station to serve pressure zone 7A, located at Pinnacle Peak Tank site 7A-GS2 at 56th Street and Pinnacle Peak Road. - - - - - - - - 1,702,000 - $ 258,200 $ 258,200 355,000 $ 1,421,000 $ 1,776,000 - - $ 19,785 - - $ 2,127,000 3,127,420 $ 4,380,420 WS85110003 5E-R6 PRESSURE REDUCING VALVE STATION Design and construct a 5 million gallon per day pressure reducing valve station and 500 feet of 16-inch water main on Scottsdale Road north of Mayo Boulevard. $ WS85500350 NORTHERN WATER IMPACT FEE INFRASTRUCTURE Construct large, growth-related water infrastructure in the Desert View development impact fee area. $ 19,785 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. - $ 425,000 $ WS85500412 WATER MAIN: 16-INCH ZONE 6A LOOP Install 20,800 linear feet of 16-inch water main in Happy Valley Road, east to Black Mountain Road, north to Jomax Road, west to Cave Creek Road, and south to Happy Valley Road. - - - $ 1,253,000 $ - - - $ 1,989,000 2,902,000 - - $ 3,627,000 940,000 $ 1,175,000 - $ 1,205,000 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. $ 398,000 $ 1,591,000 - $ 725,000 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. $ WS85500415 WATER MAIN: 16-INCH ZONE 6A Install 3,900 linear feet of 16-inch water main in Scottsdale Road between Deer Valley Road and the 101 Freeway. - - - 964,000 - $ 235,000 $ 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. $ 241,000 $ CITY OF PHOENIX, ARIZONA 8 - Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 6 SUMMARY OF 2019-24 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEES FUNDED PROJECTS 2019-20 2020-21 2021-22 2022-23 2023-24 Total 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 - - - - - $ 2,621,000 WS85500421 WATER MAIN: 24-INCH ZONE 6A Install 5,400 linear feet of 24-inch water main in Deer Valley Road between 64th Street and Scottsdale Road. - $ 377,000 $ 1,507,000 $ 1,884,000 - - $ 189,300 $ 189,300 - - $ 83,400 $ 83,400 - $ 163,500 $ 163,500 - $ 166,000 $ 166,000 WS85500431 WATER MAIN: ROSE GARDEN LANE FROM 40TH STREET TO LOOP 101 Construct 5,900 linear feet of water main along Rose Garden Lane from 40th Street to Loop 101. - - WS85500432 WATER MAIN: PINNACLE PEAK ROAD FROM 56TH STREET TO 64TH STREET Construct 2,600 linear feet of water main along Pinnacle Peak Road from 56th Street to 64th Street. - - WS85500433 WATER MAIN: MAYO BOULEVARD FROM TATUM BOULEVARD TO 56TH STREET Construct 5,900 linear feet of water main along Mayo Boulevard from Tatum Boulevard to 56th Street. - - - WS85500434 WATER MAIN: PINNACLE PEAK ROAD FROM TATUM BOULEVARD TO 56TH STREET Construct 5,500 linear feet of water main along Pinnacle Peak Road from Tatum Boulevard to 7A-B3. - - - Total $ 1,182,785 $ 5,802,000 $ 4,604,000 $ 2,220,000 $ 7,855,820 $ 21,664,605 PROJECT TOTAL FOR AREA $ 52,783,088 $ 5,802,000 $ 4,604,000 $ 2,220,000 $ 10,929,042 $ 76,338,130 CITY OF PHOENIX, ARIZONA 9 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 6 SUMMARY OF 2019-24 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEES FUNDED PROJECTS 2019-20 2020-21 2021-22 2022-23 2023-24 Total Southern Areas: Ahwatukee, Estrella and Laveen Fire Protection FD57100024 FIRE STATION 58 IN ESTRELLA LAVEEN Design, construct and equip Fire Station 58 at 47th Avenue and Dobbins Road. $ 260,000 - - - - $ 260,000 FD57100025 FIRE DEPARTMENT IMPACT FEE INFRASTRUCTURE Provide funding for programming various impact fee areas as projects are identified. $ 2,880,863 - - - - $ 2,880,863 Total $ 3,140,863 - - - - $ 3,140,863 - - - - 5,370,097 $ 5,370,097 - $ 349,049 5,370,097 $ 5,719,146 Libraries LS71200043 ESTRELLA LIBRARY Design and construct a new library branch in the Estrella area with partial funding identified. $ LS71200081 IRONWOOD BRANCH REMODEL Construct improvements to Ironwood Branch Library. - $ 349,049 - - Total - $ 349,049 - - 143,927 - - - - $ 143,927 6,170,663 - - - - $ 6,170,663 $ Parks, Recreation and Mountain Preserves PA75200461 SOUTH AHWATUKEE PARKS Develop large growth-related park infrastructure in the Ahwatukee impact fee area. $ PA75200538 CESAR CHAVEZ COMMUNITY CENTER Construct a new community center at Cesar Chavez Park. $ PA75200624 TIERRA MONTANA PARK DEVELOPMENT Construct a new park facility to include playground equipment, sports fields, basketball and volleyball courts, and an open-space area. $ 2,000,000 - - - - $ 2,000,000 Total $ 8,314,590 - - - - $ 8,314,590 CITY OF PHOENIX, ARIZONA 10 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 6 SUMMARY OF 2019-24 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEES FUNDED PROJECTS 2019-20 2020-21 2021-22 2022-23 2023-24 Total Street Transportation and Drainage ST83120056 19TH AVENUE AND DOBBINS ROAD DETENTION BASIN Construct a regional detention basin on 5.5 acres at the northeast corner of 19th Avenue and Dobbins Road. $ 1,400,000 - - - - $ 1,400,000 ST83160002 STORM DRAIN FACILITIES IMPACT FEE CONTINGENCY Provide available funding for storm drainage in impact fee areas as projects are identified. $ 2,244,077 - - - - $ 2,244,077 $ 1,091,846 - - - - $ 1,091,846 157,000 - - - $ 157,000 - - - - $ 84,000 157,000 - - - $ 4,976,923 ST85100270 IMPACT FEE PROJECTS Complete major street projects in impact fee areas. ST85100409 BUCKEYE ROAD: 67TH AVENUE TO 59TH AVENUE Construct street improvements to include roadway widening, drainage improvements, a HAWK crossing, bike lanes, new street lighting, curb, gutter and sidewalks, multi-use trail and ADA improvements. - $ ST85100413 BASELINE ROAD: 59TH AVENUE TO 55TH AVENUE Install lighting and sidewalks where gaps exist, complete bikeways, install a HAWK beacon at the Laveen Area Conveyance Channel Trail, complete driveways, and widen roadway to final cross-section. $ 84,000 Total $ 4,819,923 $ CITY OF PHOENIX, ARIZONA 11 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 6 SUMMARY OF 2019-24 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEES FUNDED PROJECTS 2019-20 2020-21 2021-22 2022-23 2023-24 Total Wastewater WS90500175 WASTEWATER IMPACT FEE CONTINGENCY Provide available funding for programming various impact fee areas as projects are identified. $ 16,735,826 - - - - $ 16,735,826 1,606,825 - - - $ 7,080,904 4,535,000 WS90500237 SOUTHERN WASTEWATER LAVEEN WEST INFRASTRUCTURE Construct large growth-related wastewater infrastructure in the Laveen West impact fee area. $ 5,474,079 $ 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. $ 4,535,000 Total $ 26,744,905 $ - - - - $ 1,606,825 - - - $ 28,351,730 CITY OF PHOENIX, ARIZONA 12 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 6 SUMMARY OF 2019-24 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEES FUNDED PROJECTS 2019-20 2020-21 2021-22 2022-23 2023-24 Total Water WS85110002 OS-NR8 PRESSURE REDUCING VALVE STATION Design and construct a 2.5 million gallon per day pressure reducing valve station at 51st Avenue and Elliot Road. $ 291,000 $ 1,162,000 - - - $ 1,453,000 - - - - $ 8,311,938 $ 1,349,600 - - - $ 1,486,300 $ 1,449,700 - - - $ 1,596,600 WS85500353 SOUTHERN WATER IMPACT FEE INFRASTRUCTURE Construct large, growth-related water infrastructure in the Southern development impact fee area. $ 8,311,938 WS85500427 WATER MAIN: 16-INCH ZONE 1 – 51ST AVENUE Install 5,000 linear feet of 16-inch water main in 51st Avenue from Elliott Road to Estrella Drive. $ 136,700 WS85500428 WATER MAIN: 16-INCH ZONE 1 – DOBBINS ROAD Install 5,300 linear feet of 16-inch water main in Dobbins Road from 35th Avenue to 43rd Avenue. $ 146,900 WS85500429 WATER MAIN: DOBBINS ROAD FROM 27TH AVENUE TO 35TH AVENUE Construct 5,300 linear feet of water main on Dobbins Road from 27th Avenue to 35th Avenue. $ 170,100 $ 1,678,300 - - - $ 1,848,400 $ 1,408,700 - - - $ 1,551,500 4,509,203 - - - $ 4,972,103 - $ 21,219,841 5,370,097 $ 71,723,093 WS85500436 WATER MAIN: 16-INCH ZONE 1 - 35TH AVENUE Install 5,150 linear feet of 16-inch water main in 35th Avenue from Dobbins Road to Elliott Road. $ 142,800 WS85500440 WATER MAIN: 16-INCH ZONE 1 – CARVER MOUNTAIN LOOP Install 12,000 linear feet of 16-inch water main in Carver Mountain Loop from Carver Road and 51st Avenue to Elliott Road and 35th Avenue to South Mountain reservoir site. $ 462,900 $ Total $ 9,662,338 $ 11,557,503 - - PROJECT TOTAL FOR AREA $ 52,682,619 $ 13,670,377 - - CITY OF PHOENIX, ARIZONA 13 $ Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 7 RESOURCES AND EXPENDITURES BY CAPITAL FUND 2019-20 CAPITAL IMPROVEMENT PROGRAM (In Thousands of Dollars) RESOURCES Projected Revenue 1 Beginning Balance Capital Fund EXPENDITURES FUND BALANCES Estimated Expenditures Total Ending Fund Balance Projected Resources Beyond 19/202 Funds Available Beyond 19/20 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 Nonprofit Corporation Bonds Aviation Convention Center Solid Waste Transportation 2050 Wastewater Water Other $ (3,129) $ (4,563) 4,365 5,342 (4,512) 286 5,928 - $ (3,129) (4,563) 4,365 5,342 (4,512) 286 5,928 1,053 (178) 261 (788) 1,411 3,450 (332) (524) (50) (174) (457) 2 - 1,053 (178) 261 (788) 1,411 3,450 (332) (524) (50) (174) (457) 2 845 419 27 - (308,035) 26,095 (606) (10,000) (7,136) (209,467) 192,340 172,074 (26,140) 8,116 4,345 31 324,713 3,394 $ 600 939 3,294 3,500 270 $ (3,729) $ (4,563) 3,426 2,048 (8,012) 286 5,658 27,190 8,090 17,795 13,685 36,700 4,790 27,495 $ 23,461 3,527 21,221 15,733 28,688 5,076 33,153 998 1,500 - 1,053 (1,176) 261 (788) (89) 3,450 (332) (524) (50) (174) (457) 2 1,700 630 800 2,355 900 4,425 1,115 615 795 50 2,225 - 1,053 524 891 12 2,266 4,350 4,093 591 565 621 50 1,768 2 845 419 27 - 845 419 27 1,000 - 1,845 419 27 263,273 150 300,000 (1,531) (44,762) 26,245 (606) (10,000) (7,136) 90,533 190,809 124,423 26,181 7,589 65,000 85,154 206,254 186,525 (169,185) 64 (8,195) (75,000) (92,290) (115,721) 4,284 631,555 75,000 200,000 271,730 675,000 140,095 462,370 64 66,805 125,000 179,440 559,279 144,379 86,079 10,981 41,840 209,644 46,641 1,250 - 172,074 59,939 19,097 41,840 4,345 209,644 46,641 31 325,963 3,394 105,466 82,133 4 40,132 1,395 209,644 46,641 4,212 2,776 66,608 (22,194) 19,093 1,708 2,950 31 321,751 618 353,661 - 66,608 331,467 19,093 1,708 2,950 31 321,751 618 958,327 $ 1,136,733 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 $ 178,406 $ $ 1,204,630 $ (67,897) $ Net resources Includes various revenue sources, recoveries, bond proceeds and interfund transfers. 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 14 2,499,396 $ 2,431,499 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 8 DEFERRED GENERAL OBLIGATION BOND PROJECTS Due to property tax revenue limitations, in 2012, the Phoenix City Council voted to defer $139.1 million in 1988, 2001 and 2006 General Obligation Bond projects. The projects identified for deferral at the time of Council action are listed below. Once suffiicent capacity exists, the City Council may restore, reprioritize, or redistribute funding for these projects or other projects subsequently identified. Total Deferred Bond Funding $ 139,060,430 Arts and Cultural Facilities $ 375,500 HISPANIC CULTURAL CENTER Construct or renovate a facility for a Hispanic cultural center. 2001 Education, Youth and Cultural Facilities Bonds $ 302,000 CHICANOS POR LA CAUSA Study to renovate Santa Rita Hall as a cultural center located at 1017 East Hadley Street. 2006 Libraries, Senior and Cultural Centers Bonds $ CULTURAL FACILITIES PERCENT FOR ART Design and fabricate artwork for a cultural facility bond project. 2001 Education, Youth and Cultural Facilities Bonds 2006 Libraries, Senior and Cultural Centers Bonds $ AR00000005 AR00000015 AR45000001 Economic Development CD10000019 CD30000002 CD30000005 CD30000009 CD30000011 CD30000012 CD30000015 302,000 49,500 49,500 24,000 14,000 10,000 $ 16,951,605 ARTIST STOREFRONT PROGRAM Stimulate the arts and art-related businesses, and eliminate slum and blight downtown. 2006 Libraries, Senior and Cultural Centers Bonds $ 408,000 PHOENIX BIOMEDICAL CAMPUS IMPROVEMENTS Construct infrastructure improvements at the Phoenix Biomedical Campus. 2006 Education Bonds $ ASU POST OFFICE Renovate the downtown Post Office facility to accommodate student services. 2006 Parks and Open Spaces Bonds $ DOWNTOWN LAND ACQUISITION - HOUSING/MIXED USE Acquire land in the downtown area to assist in the development of residential projects. 2006 Affordable Housing and Neighborhoods Bonds $ DOWNTOWN GATEWAYS AND OASIS Construct shade structures and signage leading into and around downtown. 2006 Street and Storm Sewer Improvements Bonds $ LIFE SCIENCE RESEARCH PARK Support the development of bioscience research including academic, clinical and office uses. 2006 Education Bonds $ 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. 2006 Street and Storm Sewer Improvements Bonds $ CITY OF PHOENIX, ARIZONA 15 408,000 800,000 800,000 1,043,000 1,043,000 1,837,000 1,837,000 988,000 988,000 1,188,000 1,188,000 3,149,000 3,149,000 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 8 DEFERRED GENERAL OBLIGATION BOND PROJECTS ED10000018 ED10000019 ED10000020 AR87000007 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. 2006 Street and Storm Sewer Improvements Bonds $ 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. 2006 Affordable Housing and Neighborhoods Bonds $ WEST PHOENIX REVITALIZATION Facilitate external improvements including facade enhancements, landscaping, lighting, signage and public infrastructure enhancements at existing commercial properties within west Phoenix. 2006 Affordable Housing and Neighborhoods Bonds $ PHOENIX BIOMEDICAL CAMPUS PERCENT FOR ART Construct outdoor artwork for the Phoenix Biomedical Campus. 2006 Affordable Housing and Neighborhoods Bonds 2006 Education Bonds 2006 Libraries, Senior and Cultural Centers Bonds 2006 Parks and Open Spaces Bonds 2006 Street and Storm Sewer Improvements Bonds $ 198,000 198,000 2,584,000 2,584,000 4,382,000 4,382,000 374,605 60,600 168,404 3,600 25,000 117,001 Facilities Management $ 6,721,009 EP60600000 BROWNFIELDS REDEVELOPMENT Acquire, investigate, cleanup, and provide redevelopment assistance for environmentallyimpaired properties for city and private projects. 2006 Affordable Housing and Neighborhoods Bonds $ 2,428,129 PHOENIX CITY HALL - SYSTEM MODERNIZATION Replace critical facility and support systems. 2006 Libraries, Senior and Cultural Centers Bonds $ PHOENIX CITY HALL - SPACE EFFICIENCY / RECONFIGURATION Increase work space efficiencies through partial restacking. 2006 Libraries, Senior and Cultural Centers Bonds $ ESTRELLA SERVICE CENTER UNLEADED FUEL SITE Construct an unleaded fuel site at Estrella Service Center. 2001 Environmental Improvement and Cleanup Bonds $ PUBLIC WORKS PERCENT FOR ART Design and fabricate artwork for Public Works projects. 2006 Libraries, Senior and Cultural Centers Bonds $ PW23240003 PW23240004 PW25100001 AR70200001 Fire Protection 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. 2001 Fire Protection Bonds CITY OF PHOENIX, ARIZONA 16 2,428,129 2,875,850 2,875,850 1,075,000 1,075,000 185,380 185,380 156,650 156,650 $ 13,906,303 $ 598,000 598,000 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 8 DEFERRED GENERAL OBLIGATION BOND PROJECTS FD57100020 FD57100021 FD57100022 FD57120003 FD57120005 AR57000007 AR57000009 FIRE STATION 74 IN WEST AHWATUKEE FOOTHILLS Design, construct and equip Fire Station 74 in West Ahwatukee Foothills. 2006 Police, Fire and Homeland Security Bonds $ 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. 2006 Police, Fire and Homeland Security Bonds $ FIRE STATION 59 IN ESTRELLA VILLAGE Construct Fire Station 59 in Estrella Village. 2006 Police, Fire and Homeland Security Bonds $ PUBLIC SAFETY DRIVER EDUCATION FACILITY Equip the Public Safety Driver Education Facility. 2001 Fire Protection Bonds $ FIREFIGHTER TRAINING TECHNOLOGY Acquire technology to improve firefighter training. 2001 Police, Fire and Computer Technology Bonds $ FIRE STATION 55 PERCENT FOR ART Develop enhancements for public areas of the fire station. 2006 Police, Fire and Homeland Security Bonds $ FIRE STATION 74 PERCENT FOR ART Develop enhancements for public areas of the fire station. 2001 Fire Protection Bonds 2006 Police, Fire and Homeland Security Bonds $ 4,754,350 4,754,350 7,373,339 7,373,339 653,635 653,635 98,686 98,686 201,293 201,293 107,000 107,000 120,000 103,000 17,000 Historic Preservation $ 1,452,754 HP13000001 MATTHEW HENSON HOUSING DEVELOPMENT Rehabilitate historic buildings at HOPE VI project for parks and youth activities. 2006 Parks and Open Spaces Bonds $ 831,600 SOUTH MOUNTAIN COMPLEX Rehabilitate historic buildings at South Mountain Park entrance. 2001 Preserving Phoenix Heritage Bonds $ HISTORIC PRESERVATION PERCENT FOR ART Commission artwork for the Historic Preservation Department. 2006 Affordable Housing and Neighborhoods Bonds 2006 Education Bonds 2006 Parks and Open Spaces Bonds $ HP30000004 AR46000002 Housing 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. 2006 Affordable Housing and Neighborhoods Bonds CITY OF PHOENIX, ARIZONA 17 831,600 589,000 589,000 32,154 5,272 4,000 22,882 $ 1,221,000 $ 1,221,000 1,221,000 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 8 DEFERRED GENERAL OBLIGATION BOND PROJECTS Human Services $ 12,631,836 HS60050001 $ 1,889,540 HS60050002 HS80050005 HS80050007 HS99000003 PD00000041 AR89000003 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. 2006 Libraries, Senior and Cultural Centers Bonds 1,889,540 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. 2006 Libraries, Senior and Cultural Centers Bonds NORTH FAMILY SERVICES CENTER Renovate an existing space for a family services presence in the North Valley. 2001 Neighborhood Protection and Senior Centers Bonds $ SOUTHWEST FAMILY SERVICES CENTER Design, construct and equip the Southwest Family Services Center. 2001 Neighborhood Protection and Senior Centers Bonds $ 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. 2006 Libraries, Senior and Cultural Centers Bonds $ FAMILY ADVOCACY CENTER Renovate a portion of the Family Advocacy Center. 2006 Police, Fire and Homeland Security Bonds $ SOUTHWEST FAMILY SERVICE CENTER PERCENT FOR ART Design and install a terrazzo floor for the new center at 51st Avenue and Lower Buckeye Road. 2001 Neighborhood Protection and Senior Centers Bonds 2006 Libraries, Senior and Cultural Centers Bonds $ 1,644,000 1,644,000 641,993 641,993 5,262,764 5,262,764 1,641,000 1,641,000 1,495,276 1,495,276 57,263 40,170 17,093 Information Technology $ 5,139,361 CK10002006 ELECTIONS ACCESSIBLE VOTING Purchase equipment to expand availability of accessible voting. 2006 Police, Fire and City Technology Bonds $ 595,000 E-GOVERNMENT ENHANCEMENTS Provide improved customer service by integrating e-government telephone and online services. 2006 Police, Fire and City Technology Bonds $ SECURITY MANAGEMENT Acquire information security management software tools and associated hardware. 2001 Police, Fire and Computer Technology Bonds $ 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. 2006 Police, Fire and City Technology Bonds $ IT10101000 IT10200002 IT10201000 CITY OF PHOENIX, ARIZONA 18 595,000 1,060,000 1,060,000 31,046 31,046 534,000 534,000 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 8 DEFERRED GENERAL OBLIGATION BOND PROJECTS IT10201100 IT20101100 IT20101101 IT20300001 IT40001000 ALTERNATE INFORMATION TECHNOLOGY OPERATIONS CENTER Establish a secondary equipment data center to ensure business continuity. 2006 Police, Fire and City Technology Bonds $ IDENTITY MANAGEMENT Implement processes and technology to secure user identities in city systems. 2001 Police, Fire and Computer Technology Bonds 2006 Police, Fire and City Technology Bonds $ WIRELESS ACCESS Secure city wireless infrastructure to establish public broadband hot spots. 2006 Police, Fire and City Technology Bonds $ STABILIZE TELEPHONE SYSTEM Acquire equipment and services to stabilize the city's telephone system. 2001 Police, Fire and Computer Technology Bonds $ GEOGRAPHIC INFORMATION SYSTEM (GIS) ENHANCEMENTS Improve the city's Geographic Information System. 2006 Police, Fire and City Technology Bonds $ Libraries LS71200050 LS71200054 LS71200070 LS71200078 LS71200080 LS71200081 AR75000006 384,213 384,213 341,213 216,760 124,453 312,170 312,170 104,227 104,227 1,777,492 1,777,492 $ 5,667,846 NORTH GATEWAY BRANCH LIBRARY Design and construct a new library branch in the North Gateway area. Partial funding identified. 2001 New & Improved Libraries Bonds $ 1,272,645 WEST AHWATUKEE BRANCH LIBRARY Design and construct a new library branch in the West Ahwatukee area. Partial funding identified. 2001 New & Improved Libraries Bonds $ EXPAND PATRON SELF-SERVICE Expand library patron self-service capabilities. 2006 Libraries, Senior and Cultural Centers Bonds $ LIBRARY TECHNOLOGY IMPROVEMENTS Implement library technology improvements. 2006 Libraries, Senior and Cultural Centers Bonds $ CENTRAL PLANT REPLACEMENT Replace the central heating and cooling system at Burton Barr Central Library. 2001 New & Improved Libraries Bonds $ IRONWOOD BRANCH REMODEL Construct improvements to Ironwood Branch Library. 2001 New & Improved Libraries Bonds $ 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. 2006 Libraries, Senior and Cultural Centers Bonds $ CITY OF PHOENIX, ARIZONA 19 1,272,645 578,814 578,814 350,000 350,000 1,145,947 1,145,947 2,000,000 2,000,000 280,440 280,440 40,000 40,000 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 8 DEFERRED GENERAL OBLIGATION BOND PROJECTS Neighborhood Services $ 6,898,322 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. 2006 Education Bonds $ 1,195,572 INFRASTRUCTURE ENHANCEMENT Improve sidewalks, lighting and landscaping to enhance neighborhoods. 2006 Affordable Housing and Neighborhoods Bonds $ REVITALIZATION / BLIGHT Acquire property and provide development incentives for blight elimination and other revitalization purposes. 2006 Affordable Housing and Neighborhoods Bonds $ SUSTAINABILITY Partner with other city departments to implement park development and traffic mitigation improvement projects to enhance neighborhoods. 2006 Affordable Housing and Neighborhoods Bonds $ BLIGHT ELIMINATION AND REVITALIZATION ACQUISITION Acquire property for blight elimination and revitalization purposes. 2001 Neighborhood Protection and Senior Centers Bonds $ 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. 2006 Affordable Housing and Neighborhoods Bonds $ ND30000001 ND30000002 ND30000003 ND30020001 ND30050074 Parks, Recreation and Mountain Preserves PA75100026 PA75150008 PA75150040 PA75200097 PA75200214 1,195,572 1,598,000 1,598,000 2,114,000 2,114,000 1,228,000 1,228,000 35,750 35,750 727,000 727,000 $ 19,027,791 PARK ACQUISITION Develop future park sites citywide. 2001 Parks, Open Space and Recreation Facilities Bonds $ 1,413,938 NEW TRAILS Construct new trails citywide. 2001 Parks, Open Space and Recreation Facilities Bonds 2006 Parks and Open Spaces Bonds $ PHOENIX MOUNTAIN PRESERVE TRAIL SIGNING AND CLOSURE Construct signage for new trails and demolish spider trails in the Phoenix Mountain Preserves. 1988 Parks Bonds $ LADMO PARK IMPROVEMENTS Construct park improvements at Ladmo Park located at 41st Avenue and Earll Drive. 2001 Neighborhood Protection and Senior Centers Bonds $ MARYVALE PARK IMPROVEMENTS Construct park renovations to include irrigation, turf and ramadas located at 51st Avenue and Campbell Avenue. 2006 Parks and Open Spaces Bonds $ CITY OF PHOENIX, ARIZONA 20 1,413,938 391,864 27,080 364,784 370,750 370,750 50,000 50,000 373,203 373,203 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 8 DEFERRED GENERAL OBLIGATION BOND PROJECTS PA75200267 PA75200317 PA75200334 PA75200335 UNNAMED PARK AT 43RD AVENUE AND SWEETWATER Develop a joint park project with ASU West located adjacent to school campus. 2001 Parks, Open Space and Recreation Facilities Bonds $ HOPE VI PARK DEVELOPMENT Renovate building interiors of up to five historical buildings for public recreation use. 2006 Parks and Open Spaces Bonds $ WATER MANAGEMENT Modernize park facilities using high-tech water conservation equipment. 2006 Parks and Open Spaces Bonds $ CORONADO PARK $ 22,537 PA75200337 PA75200349 PA75300029 PA75300088 PA75300094 AR74000008 AR74000015 330,051 330,051 1,287,000 1,287,000 PAPAGO PARK Construct restrooms and ramadas, renovate office and upgrade utilities at Papago Park located at Van Buren Street and Galvin Parkway. 2006 Parks and Open Spaces Bonds $ UNNAMED PARK AT 32ND AVENUE AND MCDOWELL Develop a master plan and construct a park located at 32nd Avenue and McDowell Road. 2006 Parks and Open Spaces Bonds $ SPORTS FIELDS LIGHTING Install citywide sports field lighting. 2006 Parks and Open Spaces Bonds $ 878,883 878,883 1,980,000 1,980,000 362,620 362,620 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. 2006 Libraries, Senior and Cultural Centers Bonds HERITAGE SQUARE Renovate buildings, upgrade landscaping and irrigation systems and provide general building repairs to Heritage Square located at 113 North 6th Street. 2006 Parks and Open Spaces Bonds $ LA PRADERA COMMUNITY CENTER Construct the La Pradera community center. 2006 Parks and Open Spaces Bonds $ RIO SALADO ENHANCEMENTS PERCENT FOR ART Commission an artist to integrate art features for the Rio Salado project. 2001 Environmental Improvement and Cleanup Bonds $ PIONEER LIVING HERITAGE VILLAGE PERCENT FOR ART Develop artwork for the Pioneer Living Heritage Village. 2006 Libraries, Senior and Cultural Centers Bonds 2006 Parks and Open Spaces Bonds $ CITY OF PHOENIX, ARIZONA 21 2,275,270 2,275,270 Construct park improvements at Coronado Park located at 12th Street and Coronado Road. 2006 Parks and Open Spaces Bonds PA75200336 22,537 5,505,350 5,505,350 376,912 376,912 3,172,360 3,172,360 117,053 117,053 120,000 1,100 118,900 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 8 DEFERRED GENERAL OBLIGATION BOND PROJECTS Police Protection $ 22,754,918 PD00000017 FIRING RANGE AND DRIVING TRACK IMPROVEMENTS Construct improvements to the police firing range and police driving track. 2001 Police Protection Facilities and Equipment Bonds $ 440,000 FACILITIES RENOVATIONS Renovate Police Department facilities. 2001 Police Protection Facilities and Equipment Bonds $ POLICE AIRCRAFT HANGAR FACILITIES Design, construct and equip a hangar at Deer Valley Phoenix Airport. 2006 Police, Fire and Homeland Security Bonds $ NORTHWEST PRECINCT LAND Purchase land for the Northwest Precinct. 2006 Police, Fire and Homeland Security Bonds $ NORTHWEST / CACTUS PRECINCT Renovate and modify a new Northwest Precinct at 2222 West Greenway Road. 2006 Police, Fire and Homeland Security Bonds $ POLICE FACILITIES RENOVATIONS Renovate Police Department facilities. 2006 Police, Fire and Homeland Security Bonds $ FUTURE POLICE PRECINCT PERCENT FOR ART Construct integrated artwork for public areas of a future precinct. 2006 Police, Fire and Homeland Security Bonds $ POLICE PRECINCT 700 PERCENT FOR ART Construct integrated artwork for public areas of a precinct located at 24th Street and Lincoln Drive. 2006 Police, Fire and City Technology Bonds 2006 Police, Fire and Homeland Security Bonds $ PD00000021 PD00000043 PD00000047 PD00000049 PD00000072 AR48000006 AR48000007 Public Transit AR67000006 67TH AVENUE BUS SHELTERS AND STREETSCAPE PERCENT FOR ART Enhance selected bus shelters along 67th Avenue from McDowell Road to Camelback Road. 2006 Affordable Housing and Neighborhoods Bonds 2006 Street and Storm Sewer Improvements Bonds Street Transportation and Drainage ST83140000 ST83140029 ST85100280 440,000 186,000 186,000 3,960,778 3,960,778 2,597,072 2,597,072 14,919,828 14,919,828 234,281 234,281 186,780 186,780 230,179 9,000 221,179 $ 88,000 $ 88,000 18,000 70,000 $ 26,128,185 LOCAL DRAINAGE SOLUTIONS Design, acquire land and construct local drainage improvements. 2006 Street and Storm Sewer Improvements Bonds $ 309,000 DRAINAGE IMPROVEMENTS: 7TH AVENUE Construct drainage improvements at 7th Avenue and East Fork Cave Creek Wash. 2006 Street and Storm Sewer Improvements Bonds $ CAMELBACK CORRIDOR UTILITY ROAD IMPROVEMENT Provide streetscape improvements. 2006 Street and Storm Sewer Improvements Bonds $ CITY OF PHOENIX, ARIZONA 22 309,000 254,000 254,000 1,015,702 1,015,702 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 8 DEFERRED GENERAL OBLIGATION BOND PROJECTS ST85100321 ST85100322 ST85100323 ST85100324 ST85100325 ST85100326 ST85100343 ST85110059 ST85110072 ST85140036 ST85140042 ST85170058 ST85170059 ST87100155 THOMAS ROAD AND I-17 INTERCHANGE UPGRADE Construct improvements for the Thomas Road and I-17 Freeway interchange. 1988 Freeway Mitigation Bonds $ INDIAN SCHOOL ROAD AND I-17 INTERCHANGE UPGRADE Construct improvements for the Indian School Road and I-17 Freeway interchange. 1988 Freeway Mitigation Bonds $ NORTHERN AVENUE AND I-17 INTERCHANGE UPGRADE Construct improvements for the Northern Avenue and I-17 Freeway interchange. 1988 Freeway Mitigation Bonds $ CAMELBACK ROAD AND I-17 INTERCHANGE UPGRADE Construct improvements for the Camelback Road and I-17 Freeway interchange. 1988 Freeway Mitigation Bonds $ NORTHWEST CORNER OF 7TH AVENUE AND MONTECITO AVENUE Construct improvements on the northwest corner of 7th Avenue and Montecito Avenue. 2001 Street Improvement Bonds $ I-17 FREEWAY CORRIDOR PLAN Update the I-17 Freeway Corridor Plan. 1988 Freeway Mitigation Bonds $ UNDETERMINED FREEWAY MITIGATION Design and/or construct freeway mitigation projects as determined. 1988 Freeway Mitigation Bonds 2001 Street Improvement Bonds $ NORTH VALLEY PARKWAY BRIDGE AT SONORAN WASH Acquire right-of-way to construct a bridge at North Valley Parkway over the Sonoran Wash. 2006 Street and Storm Sewer Improvements Bonds $ RIVERVIEW DRIVE: BRIDGE BETWEEN 18TH STREET AND 22ND STREET Construct a bridge on Riverview Drive between 18th Street and 22nd Street. 2006 Street and Storm Sewer Improvements Bonds $ ABANDONED SUBDIVISION REHABILITATIONS Removal of hazards in abandoned subdivisions in the public right-of-way. 2001 Street Improvement Bonds $ WALL CYCLE TO OCOTILLO PRESERVATION Restore artwork along SR51 Freeway. 1988 Freeway Mitigation Bonds $ HISTORIC DISTRICTS STREETSCAPE IMPROVEMENT Provide streetscape improvements. 2006 Street and Storm Sewer Improvements Bonds $ WEST PHOENIX STREETSCAPE / RETROFIT PROGRAM Provide streetscape improvements. 2006 Street and Storm Sewer Improvements Bonds $ 114,000 370,000 370,000 115,000 115,000 107,000 107,000 25,000 25,000 600,000 600,000 1,348,223 233,737 1,114,486 2,225,000 2,225,000 4,180,605 4,180,605 130,000 130,000 35,000 35,000 200,000 200,000 WEST PHOENIX REVITALIZATION PROGRAM $ Construct modernization projects to include curbs, gutters, sidewalks and street lighting west Phoenix. 2006 Street and Storm Sewer Improvements Bonds CITY OF PHOENIX, ARIZONA 23 114,000 998,408 998,408 683,510 683,510 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 8 DEFERRED GENERAL OBLIGATION BOND PROJECTS ST87110000 ST87400076 ST87500000 ST87600069 ST89320000 ST89320075 ST89320107 ST89320117 ST89360004 ST89360015 AR39000002 AR63000023 STREET MODERNIZATION Construct local and collector streets to modern standards with curb, gutter, sidewalks and street lighting. 2006 Street and Storm Sewer Improvements Bonds $ RESIDENTIAL STREET OVERLAY PROGRAM Provide for the annual Residential Street Overlay program. 2006 Street and Storm Sewer Improvements Bonds $ AMERICANS WITH DISABILITIES ACT COMPLIANCE IMPROVEMENTS Design and construct street improvements to comply with the Americans with Disabilities Act. 2006 Street and Storm Sewer Improvements Bonds $ SCIENCE CENTER PEDESTRIAN BRIDGE Construct a pedestrian bridge between the Children's Museum and Science Center over 7th Street. 2006 Street and Storm Sewer Improvements Bonds $ TRAFFIC CALMING INFRASTRUCTURE Construct traffic calming infrastructure. 2006 Street and Storm Sewer Improvements Bonds $ COLLECTOR STREET MITIGATION PROGRAM Construct traffic calming infrastructure. 2006 Street and Storm Sewer Improvements Bonds $ SPEED HUMP PROGRAM Supplement the annual speed hump program. 2006 Street and Storm Sewer Improvements Bonds $ GRAND CANAL 2-STAGE CROSSWALKS Construct four 2-stage crosswalks along the Grand Canal. 2006 Street and Storm Sewer Improvements Bonds $ PHOENIX REGIONAL INTELLIGENT TRANSPORTATION SYSTEM (ITS) PHASE II Construct Phase II of the Intelligent Transportation System (ITS) fiber optic backbone. 2006 Street and Storm Sewer Improvements Bonds $ VIDEO DETECTION AT FREEWAY INTERCHANGES Design and install video detection systems at various freeway interchanges. 1988 Freeway Mitigation Bonds 2001 Street Improvement Bonds $ SR 51 FREEWAY ARTWORK REFURBISHMENT PERCENT FOR ART Refurbish existing art elements along SR 51 Freeway from McDowell Road to Northern Avenue. 1988 Freeway Mitigation Bonds 2001 Street Improvement Bonds $ BUCKEYE ROAD STREETSCAPE PERCENT FOR ART Develop streetscape enhancements along Buckeye Road from Phoenix Sky Harbor International Airport to Central Avenue. 2006 Street and Storm Sewer Improvements Bonds $ CITY OF PHOENIX, ARIZONA 24 1,628,000 1,628,000 1,150,000 1,150,000 650,000 650,000 6,091,745 6,091,745 300,000 300,000 1,655,841 1,655,841 256,526 256,526 50,000 50,000 1,000,000 1,000,000 400,000 154,000 246,000 178,565 121,161 57,404 22,503 22,503 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM SCHEDULE 8 DEFERRED GENERAL OBLIGATION BOND PROJECTS AR63000027 STREET VIEWS PERCENT FOR ART Develop a program of rotating 3-D artwork to display in vacant spaces citywide. 2006 Street and Storm Sewer Improvements Bonds Wastewater AR84900008 AVENIDA RIO SALADO-BROADWAY ROAD STREETSCAPE PERCENT FOR ART Construct future streetscape enhancements in conjunction with road and sewer improvements. 2006 Street and Storm Sewer Improvements Bonds Water 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. 2006 Street and Storm Sewer Improvements Bonds CITY OF PHOENIX, ARIZONA 25 $ 34,557 34,557 $ 46,000 $ 46,000 46,000 $ 50,000 $ 50,000 50,000 Table of Contents Table of Contents Program Detail Table of Contents Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Arts and Cultural Facilities The Arts and Cultural Facilities program totals $1.0 million and is funded by General Obligation Bond funds. The program provides partial funding to develop a Latino Cultural Center. CITY OF PHOENIX, ARIZONA 29 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Arts and Cultural Facilities Capital Improvement Program Summary Project Summary 2019-20 2020-21 2021-22 2022-23 2023-24 Total 997,902 - - - - $997,902 $997,902 - - - - $997,902 997,902 - - - - $997,902 $997,902 - - - - $997,902 $997,902 - - - - $997,902 Use of Funds Functional Area Cultural Facilities Total Source of Funds Bond Funds 2001 General Obligation Bonds Total Bond Funds Program Total CITY OF PHOENIX, ARIZONA 30 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Arts and Cultural Facilities Project No. Project Title 2019-20 2020-21 2021-22 2022-23 AR00000005 LATINO CULTURAL CENTER Construct or renovate a facility for a Latino Cultural Center. 2023-24 Total Function: Cultural Facilities Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total 2001 Education, Youth and Cultural Facilities Bonds Funding total 997,902 - - - - $997,902 $997,902 - - - - $997,902 997,902 - - - - $997,902 $997,902 - - - - $997,902 CITY OF PHOENIX, ARIZONA 31 Table of Contents Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation The Aviation program totals $941.4 million and is funded by Aviation, Aviation Bond, Capital Grant, Customer Facility Charge and Passenger Facility Charge funds. The Aviation program includes improvements at Phoenix Sky Harbor International, Phoenix Deer Valley and Phoenix Goodyear Airports as well as support for PhoenixMesa Gateway Airport. Significant infrastructure improvements include new or reconstructed aprons, utility vault upgrade, taxiways, lighting, technology, equipment, roadway and drainage improvements in addition to land acquisition for future economic development and ground protection within runway protection zones. Major projects include: • Demolition of Terminal 2 building, concourse and garage including operational safety improvement with apron reconstruction • PHX Sky Train expansion connecting the Rental Car Center to all terminals, ground transportation, parking and Valley Metro Light Rail • Construction of Terminal 4’s south concourse, adding eight gates • Providing for contingency project funding and debt service payments CITY OF PHOENIX, ARIZONA 33 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Capital Improvement Program Summary Project Summary 2019-20 2020-21 2021-22 2022-23 2023-24 Total Aviation Contingency Debt Service 25,000,000 64,919,620 23,285,259 63,811,558 82,573,761 63,813,588 28,674,635 63,811,067 20,599,885 63,811,069 $180,133,540 $320,166,902 Developmental Studies and Environmental 5,150,021 - - - - $5,150,021 Fire Stations 2,300,000 - - - - $2,300,000 General Aviation Land Acquisition 140,000 1,218,885 - - - - $140,000 $1,218,885 Use of Funds Functional Area Percent for Art 2,727,117 - - - - $2,727,117 Phoenix Deer Valley Airport Phoenix Goodyear Airport 26,796,204 11,240,384 12,479,071 7,329,850 232,150 2,370,454 - $39,275,275 $21,172,838 Phoenix-Mesa Gateway Airport 1,300,000 1,300,000 1,300,000 - - $3,900,000 PHX Sky Train 35,493,108 6,500,000 - - - $41,993,108 Rental Car Center and Parking Facilities Roads, Bridges, and Drainage 6,859,352 615,800 - - - - $6,859,352 $615,800 Runway, Apron and Taxiway Improvements 69,773,529 20,365,803 6,731,202 3,100,000 6,686,162 $106,656,696 692,795 677,000 - - - - $692,795 $677,000 Security Sky Harbor Airside Fleet Acquisition Technology 3,438,270 - - - - $3,438,270 Terminal 2 2,200,000 700,000 23,227,000 - - $26,127,000 110,560,612 9,742,712 55,750,000 - 2,134,507 - - - $168,445,119 $9,742,712 $380,845,409 $191,521,541 $180,012,208 $97,956,156 $91,097,116 $941,432,430 93,232,622 7,669,639 31,884,231 4,048,984 2,252,440 $139,087,916 $93,232,622 $7,669,639 $31,884,231 $4,048,984 $2,252,440 $139,087,916 Terminal 4 Terminal Redevelopment Total Source of Funds Operating Funds Aviation Total Operating Funds Bond Funds Nonprofit Corporation Bonds - Aviation Total Bond Funds 124,423,460 77,024,737 23,411,324 21,276,696 21,276,598 $267,412,815 $124,423,460 $77,024,737 $23,411,324 $21,276,696 $21,276,598 $267,412,815 $236,300,928 Other Capital Funds 81,052,838 41,983,703 62,568,090 29,396,105 21,300,192 Customer Facility Charges Capital Grants 3,650 3,650 3,650 3,650 3,650 $18,250 Passenger Facility Charge 82,132,839 64,839,812 62,144,913 43,230,721 46,264,236 $298,612,521 $163,189,327 $106,827,165 $124,716,653 $72,630,476 $67,568,078 $534,931,699 $380,845,409 $191,521,541 $180,012,208 $97,956,156 $91,097,116 $941,432,430 Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 34 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 AV01001004 3210 EAST JACKSON STREET Acquire property for future airport economic development use. Total Function: Land Acquisition Strategic Plan: Infrastructure District: 8 Construction 40,000 - - - - $40,000 Environmental/Archaeological 10,000 - - - - $10,000 Other 37,000 - - - - $37,000 $87,000 - - - - $87,000 87,000 - - - - $87,000 $87,000 - - - - $87,000 Project total Aviation Funding total AV01001005 215 SOUTH 32ND STREET Acquire property for future airport economic development use. Other Project total Aviation Funding total Function: Land Acquisition Strategic Plan: Infrastructure District: 8 33,685 - - - - $33,685 $33,685 - - - - $33,685 33,685 - - - - $33,685 $33,685 - - - - $33,685 AV01001006 712 SOUTH 9TH PLACE Acquire property for future airport economic development use. Construction 50,000 Function: Land Acquisition Strategic Plan: Infrastructure District: 8 - - - - $50,000 Environmental/Archaeological 10,000 - - - - $10,000 Land Acquisition 85,000 - - - - $85,000 Other 63,000 - - - - $63,000 $208,000 - - - - $208,000 208,000 - - - - $208,000 $208,000 - - - - $208,000 Project total Aviation Funding total AV01001007 717 SOUTH 9TH PLACE Acquire property for future airport economic development use. Function: Land Acquisition Strategic Plan: Infrastructure District: 8 Environmental/Archaeological 10,000 - - - - $10,000 Land Acquisition 37,100 - - - - $37,100 Other 8,000 - - - - $8,000 $55,100 - - - - $55,100 55,100 - - - - $55,100 $55,100 - - - - $55,100 Project total Aviation Funding total CITY OF PHOENIX, ARIZONA 35 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 AV01001008 801 SOUTH 9TH WAY Acquire property for future airport economic development use. Total Function: Land Acquisition Strategic Plan: Infrastructure District: 8 Environmental/Archaeological 10,000 - - - - $10,000 Land Acquisition 83,100 - - - - $83,100 Other 8,000 - - - - $8,000 $101,100 - - - - $101,100 101,100 - - - - $101,100 $101,100 - - - - $101,100 Project total Aviation Funding total AV01001010 706 SOUTH 10TH PLACE Acquire property for future airport economic development use. Function: Land Acquisition Strategic Plan: Infrastructure District: 8 Construction 100,000 - - - - $100,000 Environmental/Archaeological 10,000 - - - - $10,000 Land Acquisition 200,000 - - - - $200,000 8,000 - - - - $8,000 $318,000 - - - - $318,000 318,000 - - - - $318,000 $318,000 - - - - $318,000 Other Project total Aviation Funding total AV01001011 655 SOUTH 10TH PLACE Acquire property for future airport economic development use. Function: Land Acquisition Strategic Plan: Infrastructure District: 8 Environmental/Archaeological 10,000 - - - - $10,000 Land Acquisition 72,900 - - - - $72,900 Other 63,000 - - - - $63,000 $145,900 - - - - $145,900 145,900 - - - - $145,900 $145,900 - - - - $145,900 Project total Aviation Funding total AV01001012 815 SOUTH 10TH PLACE Acquire property for future airport economic development use. Function: Land Acquisition Strategic Plan: Infrastructure District: 8 Environmental/Archaeological 10,000 - - - - $10,000 Land Acquisition 56,100 - - - - $56,100 Other Project total Aviation Funding total 8,000 - - - - $8,000 $74,100 - - - - $74,100 74,100 - - - - $74,100 $74,100 - - - - $74,100 CITY OF PHOENIX, ARIZONA 36 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 AV01001013 1020 EAST HADLEY STREET Acquire property for future airport economic development use. Total Function: Land Acquisition Strategic Plan: Infrastructure District: 8 Construction 50,000 - - - - $50,000 Environmental/Archaeological 10,000 - - - - $10,000 Other 8,000 - - - - $8,000 $68,000 - - - - $68,000 68,000 - - - - $68,000 $68,000 - - - - $68,000 Project total Aviation Funding total AV01001014 802 SOUTH 9TH PLACE Acquire property for future airport economic development use. Function: Land Acquisition Strategic Plan: Infrastructure District: 8 Construction 50,000 - - - - $50,000 Environmental/Archaeological 10,000 - - - - $10,000 Land Acquisition 60,000 - - - - $60,000 Other 8,000 - - - - $8,000 $128,000 - - - - $128,000 128,000 - - - - $128,000 $128,000 - - - - $128,000 Project total Aviation Funding total AV02000033 TERMINAL 2 PROCESSOR AND GARAGE DEMOLITIONS Demolish the processor and garage in Terminal 2 at Phoenix Sky Harbor International Airport. Function: Terminal 2 Strategic Plan: Infrastructure District: 8 Construction Construction Administration Design Environmental/Archaeological Other Project total Aviation Funding total - - 17,000,000 - - $17,000,000 600,000 - - - - $600,000 1,400,000 500,000 - - - $1,900,000 150,000 50,000 680,000 - - $880,000 50,000 150,000 5,547,000 - - $5,747,000 $2,200,000 $700,000 $23,227,000 - - $26,127,000 2,200,000 700,000 23,227,000 - - $26,127,000 $2,200,000 $700,000 $23,227,000 - - $26,127,000 AV03000021 FIRE TRUCK REPLACEMENT Replace an aircraft rescue and fire fighting vehicle at Phoenix Sky Harbor International Airport. Function: Fire Stations Strategic Plan: Public Safety District: 8 Equipment Other Project total Aviation Funding total 2,000,000 - - - - $2,000,000 300,000 - - - - $300,000 $2,300,000 - - - - $2,300,000 2,300,000 - - - - $2,300,000 $2,300,000 - - - - $2,300,000 CITY OF PHOENIX, ARIZONA 37 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 AV08000072 TERMINAL 4 NORTH APRON RECONSTRUCTION Reconstruct Terminal 4 north apron concrete at Phoenix Sky Harbor International Airport. 2022-23 2023-24 Total Function: Runway, Apron and Taxiway Improvements Strategic Plan: Infrastructure District: 8 Construction 14,000,000 5,200,000 2,055,000 - - $21,255,000 Construction Administration 1,900,000 50,000 50,000 - - $2,000,000 Other 2,250,000 10,200,000 613,202 - - $13,063,202 $18,150,000 $15,450,000 $2,718,202 - - $36,318,202 Aviation 1,300,000 500,000 264,701 - - $2,064,701 Capital Grants 14,000,000 9,000,000 1,319,565 - - $24,319,565 Passenger Facility Charge 2,850,000 5,950,000 1,133,936 - - $9,933,936 Funding total $18,150,000 $15,450,000 $2,718,202 - - $36,318,202 Project total AV08000074 UTILITY VAULT UPGRADE AND INFIELD PAVING Raise the airfield utility vault elevation for stormwater management and infield paving. Function: Runway, Apron and Taxiway Improvements Strategic Plan: Infrastructure District: 8 Construction Other Project total Aviation 2,500,000 2,500,000 2,500,000 2,500,000 2,847,747 $12,847,747 762,000 700,000 700,000 600,000 3,838,415 $6,600,415 $3,262,000 $3,200,000 $3,200,000 $3,100,000 $6,686,162 $19,448,162 200,000 200,000 200,000 100,000 105,000 $805,000 2,500,000 2,500,000 2,500,000 2,500,000 2,847,747 $12,847,747 Passenger Facility Charge 562,000 500,000 500,000 500,000 3,733,415 $5,795,415 Funding total $3,262,000 $3,200,000 $3,200,000 $3,100,000 $6,686,162 $19,448,162 Capital Grants AV08000079 TERMINAL 3 APRON AND TAXIWAY D Reconstruct Terminal 3 South transition apron and Taxiway D section at Phoenix Sky Harbor International Airport. Function: Runway, Apron and Taxiway Improvements Strategic Plan: Infrastructure District: 8 Other 111,450 - - - - $111,450 Project total $111,450 - - - - $111,450 111,450 - - - - $111,450 Funding total $111,450 - - - - $111,450 Aviation CITY OF PHOENIX, ARIZONA 38 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 AV08000081 TERMINAL 3 NORTH INNER APRON RECONSTRUCTION Remove and replace existing pavement surrounding Terminal 3 North Concourse. 2022-23 2023-24 Total Function: Runway, Apron and Taxiway Improvements Strategic Plan: Infrastructure District: 8 Other 2,546,266 - - - - $2,546,266 $2,546,266 - - - - $2,546,266 Aviation 453,720 - - - - $453,720 Capital Grants 460,546 - - - - $460,546 Passenger Facility Charge 1,632,000 - - - - $1,632,000 Funding total $2,546,266 - - - - $2,546,266 Project total AV08000082 TERMINAL 2 CONCOURSE DEMOLITION AND APRON RECONSTRUCTION Demolish Terminal 2 Concourse and reconstruct Terminal 2 Apron. Function: Runway, Apron and Taxiway Improvements Strategic Plan: Infrastructure District: 8 Construction 22,350,584 61,447 - - - $22,412,031 Environmental/Archaeological 1,117,529 - - - - $1,117,529 Other 6,599,700 377,356 - - - $6,977,056 $30,067,813 $438,803 - - - $30,506,616 844,321 144,679 - - - $989,000 Project total Aviation Capital Grants 21,000,000 61,447 - - - $21,061,447 Passenger Facility Charge 8,223,492 232,677 - - - $8,456,169 Funding total $30,067,813 $438,803 - - - $30,506,616 AV08000083 TERMINAL 4 S1 APRON CONSTRUCTION Construct a new apron for the new Terminal 4 South 1 Concourse. Construction Other Project total Aviation Function: Runway, Apron and Taxiway Improvements Strategic Plan: Infrastructure District: 8 15,000,000 - 61,000 - - $15,061,000 636,000 1,277,000 752,000 - - $2,665,000 $15,636,000 $1,277,000 $813,000 - - $17,726,000 254,930 277,000 - - - $531,930 Capital Grants 12,350,700 - 61,000 - - $12,411,700 Passenger Facility Charge 3,030,370 1,000,000 752,000 - - $4,782,370 Funding total $15,636,000 $1,277,000 $813,000 - - $17,726,000 CITY OF PHOENIX, ARIZONA 39 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 AV09000086 AIRPORT COMPATIBLE LAND REDEVELOPMENT PROGRAM Validate and redevelop areas based on the Compatible Land Reuse plan recommendations and FAA approval. 2022-23 2023-24 Total Function: Developmental Studies and Environmental Strategic Plan: Economic Development and Education District: 8 Other 249,014 - - - - $249,014 $249,014 - - - - $249,014 Aviation 195,000 - - - - $195,000 Passenger Facility Charge 54,014 - - - - $54,014 Funding total $249,014 - - - - $249,014 Project total AV09000090 COMPREHENSIVE ASSET MANAGEMENT PLAN Collaborate with Federal Aviation Administration to complete a 20 year master plan. Function: Developmental Studies and Environmental Strategic Plan: Sustainability District: 8 Other 277,000 - - - - $277,000 Study 57,000 - - - - $57,000 $334,000 - - - - $334,000 Aviation 123,955 - - - - $123,955 Passenger Facility Charge 210,045 - - - - $210,045 Funding total $334,000 - - - - $334,000 Project total AV09000091 AVIATION CORPORATE OFFICE BUILDING SOLAR COVERED PARKING STRUCTURE Construct a solar covered parking structure at the Aviation Corporate Office Building. Function: Developmental Studies and Environmental Strategic Plan: Infrastructure District: 8 Construction 2,000,000 - - - - $2,000,000 75,000 - - - - $75,000 Project total $2,075,000 - - - - $2,075,000 2,075,000 - - - - $2,075,000 Funding total $2,075,000 - - - - $2,075,000 Other Aviation AV09000092 AVIATION EMERGENCY OPERATIONS CENTER SOLAR COVERED PARKING STRUCTURE Construct a solar covered parking structure at the Emergency Operation Center. Function: Developmental Studies and Environmental Strategic Plan: Infrastructure District: 8 Construction 600,209 - - - - $600,209 Construction Administration 24,008 - - - - $24,008 Environmental/Archaeological 38,413 - - - - $38,413 Other 126,377 - - - - $126,377 $789,007 - - - - $789,007 789,007 - - - - $789,007 $789,007 - - - - $789,007 Project total Aviation Funding total CITY OF PHOENIX, ARIZONA 40 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 AV09000094 WEST GROUND TRANSPORTATION CENTER STUDY Provide analysis and costs related to West Ground Transportation Center development opportunities at Phoenix Sky Harbor International Airport. 2022-23 2023-24 Total Function: Developmental Studies and Environmental Strategic Plan: Economic Development and Education District: 8 Study Project total Aviation Funding total 780,000 - - - - $780,000 $780,000 - - - - $780,000 780,000 - - - - $780,000 $780,000 - - - - $780,000 AV09000095 2019 PAVEMENT MANAGEMENT PROGRAM Update the Pavement Management Program in compliance with FAA requirements. Function: Developmental Studies and Environmental Strategic Plan: Innovation and Efficiency District: 8 Study Project total Aviation Funding total 23,000 - - - - $23,000 $23,000 - - - - $23,000 23,000 - - - - $23,000 $23,000 - - - - $23,000 AV09000096 RECORDS MANAGEMENT SYSTEM STUDY Provide research and analysis to implement a standard records management system to consolidate Aviation records. Function: Developmental Studies and Environmental Strategic Plan: Innovation and Efficiency District: Citywide Study Project total Aviation Funding total 900,000 - - - - $900,000 $900,000 - - - - $900,000 900,000 - - - - $900,000 $900,000 - - - - $900,000 AV10000011 PHX SKY TRAIN STAGE 2 Construct PHX Sky Train Stage 2 connecting to the Rental Car Center, terminals, western ground transportation center, parking facilities and Light Rail. Function: PHX Sky Train Strategic Plan: Infrastructure District: 8 Estimated full-year ongoing operating costs: $15,000,000 Other 35,493,108 6,500,000 - - - $41,993,108 $35,493,108 $6,500,000 - - - $41,993,108 Aviation 14,400,000 - - - - $14,400,000 Nonprofit Corporation Bonds - Aviation 2,886,751 - - - - $2,886,751 Project total Passenger Facility Charge 18,206,357 6,500,000 - - - $24,706,357 Funding total $35,493,108 $6,500,000 - - - $41,993,108 CITY OF PHOENIX, ARIZONA 41 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 AV11000075 ELECTRICAL GROUND SUPPORT EQUIPMENT INFRASTRUCTURE IMPROVEMENTS Install electrical charging stations for airline tenants' electrical ground support equipment in Terminal 3 North, Terminal 4 South 2 and Terminal 4 South 3 at Phoenix Sky Harbor International Airport. Total Function: Terminal 4 Strategic Plan: Infrastructure District: 8 Construction 777,194 - - - - $777,194 Construction Administration 31,088 - - - - $31,088 Environmental/Archaeological 23,316 - - - - $23,316 Other Project total Aviation Capital Grants Funding total 204,062 - - - - $204,062 $1,035,660 - - - - $1,035,660 262,448 - - - - $262,448 773,212 - - - - $773,212 $1,035,660 - - - - $1,035,660 AV13000002 TERMINAL 3 MODERNIZATION Modernize Terminal 3 with updated infrastructure including a consolidated checkpoint, improved ticket counters, baggage carousels, expanded concessions, a new South Concourse and a renovated North Concourse. Function: Terminal Redevelopment Strategic Plan: Infrastructure District: 8 Estimated full-year ongoing operating costs: $7,600,000 Other 9,742,712 - - - - $9,742,712 $9,742,712 - - - - $9,742,712 9,742,712 - - - - $9,742,712 $9,742,712 - - - - $9,742,712 Project total Aviation Funding total AV14000026 LANDSCAPE AND IRRIGATION SYSTEMS Reconstruct existing landscape and irrigation systems at Phoenix Sky Harbor International Airport. Function: Roads, Bridges, and Drainage Strategic Plan: Infrastructure District: 8 Other Project total Aviation Funding total 615,800 - - - - $615,800 $615,800 - - - - $615,800 615,800 - - - - $615,800 $615,800 - - - - $615,800 AV15000052 TERMINAL 4 GARAGE LIGHTING UPGRADE Upgrade Terminal 4 garage lighting at Phoenix Sky Harbor International Airport. Function: Rental Car Center and Parking Facilities Strategic Plan: Infrastructure District: 8 Construction Administration 138,000 - - - - $138,000 Design 142,831 - - - - $142,831 Environmental/Archaeological 138,000 - - - - $138,000 Other 838,169 - - - - $838,169 $1,257,000 - - - - $1,257,000 1,257,000 - - - - $1,257,000 $1,257,000 - - - - $1,257,000 Project total Aviation Funding total CITY OF PHOENIX, ARIZONA 42 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 AV15000071 RENTAL CAR CENTER BUILDING IMPROVEMENT AND TENANT RELOCATION Construct Rental Car Center building improvements to accommodate consolidation and market changes. 2022-23 2023-24 Total Function: Rental Car Center and Parking Facilities Strategic Plan: Infrastructure District: 8 Construction 100,000 - - - - $100,000 Other 150,000 - - - - $150,000 Technology Project total Aviation Funding total 150,000 - - - - $150,000 $400,000 - - - - $400,000 400,000 - - - - $400,000 $400,000 - - - - $400,000 AV15000073 RENTAL CAR CENTER LED LIGHTING UPGRADE Replace existing High Intensity Discharge and fluorescent lighting with LED lighting at the Rental Car Center Facility. Function: Rental Car Center and Parking Facilities Strategic Plan: Sustainability District: 8 Environmental/Archaeological Equipment Other Project total Aviation Funding total 72,150 - - - - $72,150 4,027,214 - - - - $4,027,214 931,273 - - - - $931,273 $5,030,637 - - - - $5,030,637 5,030,637 - - - - $5,030,637 $5,030,637 - - - - $5,030,637 AV15000074 RENTAL CAR CENTER EXTERIOR ROADWAY AND FACILITY SIGNAGE Replace and improve exterior roadway and facility signage leading to the Rental Car Center including conversion to LED lighting. Function: Rental Car Center and Parking Facilities Strategic Plan: Infrastructure District: 8 Construction 101,715 - - - - $101,715 Other 70,000 - - - - $70,000 Project total $171,715 - - - - $171,715 171,715 - - - - $171,715 Funding total $171,715 - - - - $171,715 Aviation CITY OF PHOENIX, ARIZONA 43 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 AV17000051 TERMINAL 3 AND TERMINAL 4 SURVEILLANCE CAMERA UPGRADES Install new and reposition existing surveillance cameras at the Transportation Security Administration checkpoint and baggage areas in Terminals 3 and 4 at Phoenix Sky Harbor International Airport. Total Function: Security Strategic Plan: Public Safety District: 8 Construction 272,103 - - - - $272,103 Other 78,692 - - - - $78,692 $350,795 - - - - $350,795 Aviation 272,103 - - - - $272,103 Capital Grants 78,692 - - - - $78,692 $350,795 - - - - $350,795 Project total Funding total AV17000052 COMPREHENSIVE AIRPORT SECURITY ACTION PLAN Update Security Master Plan for Phoenix, Phoenix-Deer Valley and PhoenixGoodyear Airports. Function: Security Strategic Plan: Public Safety District: Citywide Other 342,000 - - - - $342,000 $342,000 - - - - $342,000 119,000 - - - - $119,000 Passenger Facility Charge 223,000 - - - - $223,000 Funding total $342,000 - - - - $342,000 Project total 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 Other Project total Aviation Funding total 140,000 - - - - $140,000 $140,000 - - - - $140,000 140,000 - - - - $140,000 $140,000 - - - - $140,000 AV21000089 TERMINAL 4 TERRAZZO FLOORING Replace high traffic area carpeting with terrazzo hard flooring in Terminal 4 at Phoenix Sky Harbor International Airport. Function: Terminal 4 Strategic Plan: Infrastructure District: 8 Other Project total Aviation Funding total 901,000 - - - - $901,000 $901,000 - - - - $901,000 901,000 - - - - $901,000 $901,000 - - - - $901,000 CITY OF PHOENIX, ARIZONA 44 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 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. Total 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 AV21000097 TERMINAL 4 SOUTH 1 CONCOURSE Construct Terminal 4 South 1 (S-1) Concourse, the eighth and final concourse, adding up to eight new gates at Phoenix Sky Harbor International Airport. Estimated full-year ongoing operating costs: $1,700,000 Construction 91,600,000 Other Project total Aviation Function: Terminal 4 Strategic Plan: Infrastructure District: 8 48,750,000 - - - $140,350,000 12,592,493 7,000,000 2,134,507 - - $21,727,000 $104,192,493 $55,750,000 $2,134,507 - - $162,077,000 4,600,000 - - - - $4,600,000 Nonprofit Corporation Bonds - Aviation 99,592,493 55,750,000 2,134,507 - - $157,477,000 Funding total $104,192,493 $55,750,000 $2,134,507 - - $162,077,000 AV21000098 TERMINAL 4 RETRO-COMMISSIONING Identify operational improvements to the mechanical and control systems to increase existing building performance and efficiency throughout Terminal 4 at Phoenix Sky Harbor International Airport. Function: Terminal 4 Strategic Plan: Infrastructure District: 8 Other 103,300 - - - - $103,300 Study 1,609,393 - - - - $1,609,393 $1,712,693 - - - - $1,712,693 1,712,693 - - - - $1,712,693 $1,712,693 - - - - $1,712,693 Project total Aviation Funding total AV21000099 TERMINAL 4 ROOF REFURBISHMENT Replace and refurbish roof areas of Terminal 4 transfer bridges and East Crossover at the Phoenix Sky Harbor International Airport. Function: Terminal 4 Strategic Plan: Infrastructure District: 8 1,044,723 - - - - $1,044,723 Construction Administration Construction 41,789 - - - - $41,789 Design 104,472 - - - - $104,472 Environmental/Archaeological 52,236 - - - - $52,236 Other 292,020 - - - - $292,020 $1,535,240 - - - - $1,535,240 1,535,240 - - - - $1,535,240 $1,535,240 - - - - $1,535,240 Project total Aviation Funding total CITY OF PHOENIX, ARIZONA 45 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 AV21000100 TERMINAL 4 MAIN DISTRIBUTION FRAME ROOM FIRE SUPPRESSION UPGRADE Construct and install a Clean Agent Fire Extinguishing system for the main distribution frame telecommunications equipment room at Phoenix Sky Harbor International Airport Terminal 4. Total Function: Terminal 4 Strategic Plan: Infrastructure District: 8 Construction 369,156 - - - - $369,156 Construction Administration 3,035 - - - - $3,035 Environmental/Archaeological 11,075 - - - - $11,075 Other Project total Aviation Funding total 99,013 - - - - $99,013 $482,279 - - - - $482,279 482,279 - - - - $482,279 $482,279 - - - - $482,279 AV21000101 TERMINAL 4 CENTRAL PLANT PUMP REPLACEMENT Construct and install four new chilled water pumps at Phoenix Sky Harbor International Airport Terminal 4. Function: Terminal 4 Strategic Plan: Infrastructure District: 8 Construction 370,100 - - - - $370,100 Other 81,147 - - - - $81,147 $451,247 - - - - $451,247 451,247 - - - - $451,247 $451,247 - - - - $451,247 Project total Aviation Funding total AV21000103 TERMINAL 4 NURSING MOTHER PODS Install six nursing mother pods located post-security at Phoenix Sky Harbor International Airport Terminal 4. Function: Terminal 4 Strategic Plan: Infrastructure District: 8 Construction 140,000 - - - - $140,000 Other 10,000 - - - - $10,000 Project total $150,000 - - - - $150,000 150,000 - - - - $150,000 Funding total $150,000 - - - - $150,000 Aviation AV26000044 CUSTOMER SELF SERVICE SYSTEM Complete SAP Module Biller Direct and a portal to allow customers to transact business with Phoenix Sky Harbor International Airport and satellite airports. Function: Technology Strategic Plan: Technology District: Citywide Other 295,000 - - - - $295,000 Technology 676,000 - - - - $676,000 $971,000 - - - - $971,000 971,000 - - - - $971,000 $971,000 - - - - $971,000 Project total Aviation Funding total CITY OF PHOENIX, ARIZONA 46 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 AV26000045 PROGRAMMABLE LOGIC CONTROLLER HARDWARE UPGRADE Replace Baggage Handling System Programmable Logic Controller components at Terminal 3 and 4 at Phoenix Sky Harbor International Airport. Total Function: Technology Strategic Plan: Technology District: 8 Equipment 476,837 - - - - $476,837 Other 921,443 - - - - $921,443 Technology Project total Aviation Funding total 172,000 - - - - $172,000 $1,570,280 - - - - $1,570,280 1,570,280 - - - - $1,570,280 $1,570,280 - - - - $1,570,280 AV26000046 ELECTRONIC DATA SYSTEM AND CHECK BAGGAGE RESOLUTION AREAS UPGRADE Replace the Baggage Handling System Programmable Logic Controller in the Checked Baggage Resolution Areas at Phoenix Sky Harbor International Airport to comply with the TSA Planning Guidelines and Design Standards requirements. Function: Technology Strategic Plan: Technology District: 8 Other Project total Aviation Funding total 896,990 - - - - $896,990 $896,990 - - - - $896,990 896,990 - - - - $896,990 $896,990 - - - - $896,990 AV27000001 BUSES FOR HARDSTAND OPERATIONS Procure six 110-passenger buses to accommodate increased flights and irregular operations during times of peak gate utilization at Phoenix Sky Harbor International Airport. Function: Sky Harbor Airside Fleet Acquisition Strategic Plan: Infrastructure District: 8 Environmental/Archaeological 50,000 - - - - $50,000 Equipment Other 577,000 - - - - $577,000 50,000 - - - - $50,000 Project total $677,000 - - - - $677,000 Aviation 100,000 - - - - $100,000 Passenger Facility Charge 577,000 - - - - $577,000 Funding total $677,000 - - - - $677,000 AV31000086 PHOENIX DEER VALLEY AIRPORT WEST PERIMETER ROAD PHASE I Reconstruct the West Perimeter Road at Phoenix Deer Valley Airport. Function: Phoenix Deer Valley Airport Strategic Plan: Infrastructure District: 1 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 47 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 2022-23 AV31000088 PHOENIX DEER VALLEY AIRPORT CONNECTOR RELOCATION Relocate and build the B3 Connector as recommended by the Phoenix Deer Valley Airport Master Plan update. 2023-24 Total Function: Phoenix Deer Valley Airport Strategic Plan: Infrastructure District: 1 Construction Other Project total Aviation Capital Grants Funding total 2,192,300 - - - - $2,192,300 386,818 - - - - $386,818 $2,579,118 - - - - $2,579,118 270,000 - - - - $270,000 2,309,118 - - - - $2,309,118 $2,579,118 - - - - $2,579,118 AV31000089 PHOENIX DEER VALLEY AIRPORT CONSTRUCT NEW TAXIWAY D PROJECT Construct a new Taxiway D to meet the Federal Aviation Administration Airport design standards. Function: Phoenix Deer Valley Airport Strategic Plan: Infrastructure District: 1 Construction 7,516,641 - - - - $7,516,641 373,000 - - - - $373,000 1,584,810 - - - - $1,584,810 $9,474,451 - - - - $9,474,451 Aviation 1,026,810 - - - - $1,026,810 Capital Grants 8,447,641 - - - - $8,447,641 $9,474,451 - - - - $9,474,451 Environmental/Archaeological Other Project total Funding total AV31000090 PHOENIX DEER VALLEY AIRPORT POLICE HANGAR REPLACEMENT Replace and relocate the police hangar at Phoenix Deer Valley Airport. Function: Phoenix Deer Valley Airport Strategic Plan: Infrastructure District: 1 Construction 10,136,706 - - - - $10,136,706 Project total $10,136,706 - - - - $10,136,706 10,136,706 - - - - $10,136,706 Funding total $10,136,706 - - - - $10,136,706 Aviation CITY OF PHOENIX, ARIZONA 48 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 2022-23 AV31000091 PHOENIX DEER VALLEY AIRPORT PRECISION APPROACH PATH INDICATORS SYSTEM Upgrade the existing Precision Approach Path Indicators system at the Phoenix Deer Valley Airport as recommended in the Deer Valley Airport Master Plan update. 2023-24 Total Function: Phoenix Deer Valley Airport Strategic Plan: Infrastructure District: 1 Construction 262,070 - - - - $262,070 Construction Administration 5,240 - - - - $5,240 Environmental/Archaeological 7,862 - - - - $7,862 Other Project total Aviation Capital Grants Funding total 9,828 - - - - $9,828 $285,000 - - - - $285,000 42,200 - - - - $42,200 242,800 - - - - $242,800 $285,000 - - - - $285,000 AV31000092 PHOENIX DEER VALLEY AIRPORT TAXIWAY B AND CONNECTORS B6 AND B9 Relocate Taxiway B and construct new acute angle connectors B6 and B9 at Phoenix Deer Valley Airport. Function: Phoenix Deer Valley Airport Strategic Plan: Infrastructure District: 1 Construction Construction Administration Design - 10,314,834 - - - $10,314,834 309,445 - - - - $309,445 1,031,484 - - - - $1,031,484 Environmental/Archaeological 50,000 259,445 - - - $309,445 Other 563,000 1,904,792 - - - $2,467,792 $1,953,929 $12,479,071 - - - $14,433,000 563,000 1,000,000 - - - $1,563,000 1,390,929 11,479,071 - - - $12,870,000 $1,953,929 $12,479,071 - - - $14,433,000 Project total Aviation Capital Grants Funding total AV31000093 DEER VALLEY TAXIWAY D Design and construct a portion of Taxiway D from D-11 to D-12 at Phoenix Deer Valley Airport. Function: Phoenix Deer Valley Airport Strategic Plan: Infrastructure District: 1 Construction 1,655,600 - - - - $1,655,600 Construction Administration 66,300 - - - - $66,300 Design 30,000 - - - - $30,000 Environmental/Archaeological 50,000 - - - - $50,000 Other 465,100 - - - - $465,100 $2,267,000 - - - - $2,267,000 Project total Aviation Capital Grants Funding total 310,000 - - - - $310,000 1,957,000 - - - - $1,957,000 $2,267,000 - - - - $2,267,000 CITY OF PHOENIX, ARIZONA 49 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 2022-23 AV41000071 PHOENIX GOODYEAR AIRPORT RUNWAY PROTECTION ZONE LAND ACQUISITION Acquire land in the Runway Protection Zone outside of airport boundaries at both approach ends of Runway 03/21 at Phoenix Goodyear Airport. 2023-24 Total Function: Phoenix Goodyear Airport Strategic Plan: Infrastructure District: Citywide Other - - 25,000 188,134 - $213,134 Study - - - 2,182,320 - $2,182,320 - - $25,000 $2,370,454 - $2,395,454 Aviation - - 25,000 188,134 - $213,134 Capital Grants - - - 2,182,320 - $2,182,320 - - $25,000 $2,370,454 - $2,395,454 Project total Funding total AV41000073 PHOENIX GOODYEAR AIRPORT APRON RECONSTRUCTION Reconstruct the asphalt apron pavement at Phoenix Goodyear Airport South T-Hangar ramp. Function: Phoenix Goodyear Airport Strategic Plan: Infrastructure District: Citywide Other Project total Capital Grants Funding total 200,000 - - - - $200,000 $200,000 - - - - $200,000 200,000 - - - - $200,000 $200,000 - - - - $200,000 AV41000074 PHOENIX GOODYEAR AIRPORT DRAINAGE IMPROVEMENTS Construct pipe system improvements for all underground irrigation channels at Phoenix Goodyear Airport. Function: Phoenix Goodyear Airport Strategic Plan: Infrastructure District: Citywide Construction Other Project total Aviation Capital Grants Funding total 2,010,620 - - - - $2,010,620 372,704 - - - - $372,704 $2,383,324 - - - - $2,383,324 266,944 - - - - $266,944 2,116,380 - - - - $2,116,380 $2,383,324 - - - - $2,383,324 AV41000075 PHOENIX GOODYEAR AIRPORT TAXIWAY A REHABILITATION Rehabilitate and strengthen Taxiway A at Phoenix Goodyear Airport. Function: Phoenix Goodyear Airport Strategic Plan: Infrastructure District: Citywide Environmental/Archaeological 15,000 - - - - $15,000 Other 544,060 - - - - $544,060 $559,060 - - - - $559,060 Aviation 245,000 - - - - $245,000 Capital Grants 314,060 - - - - $314,060 $559,060 - - - - $559,060 Project total Funding total CITY OF PHOENIX, ARIZONA 50 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 2022-23 AV41000076 PHOENIX GOODYEAR AIRPORT APRON PAVEMENT REHABILITATION PHASE 1 Rehabilitate apron northwest of air traffic control tower at Phoenix Goodyear Airport. 2023-24 Total Function: Phoenix Goodyear Airport Strategic Plan: Infrastructure District: Citywide Construction - 6,521,370 - - - $6,521,370 Construction Administration 123,000 - - - - $123,000 Design 245,000 - - - - $245,000 - 123,000 - - - $123,000 75,000 685,480 207,150 - - $967,630 $443,000 $7,329,850 $207,150 - - $7,980,000 Aviation 75,000 300,000 207,150 - - $582,150 Capital Grants 368,000 7,029,850 - - - $7,397,850 $443,000 $7,329,850 $207,150 - - $7,980,000 Environmental/Archaeological Other Project total Funding total AV41000077 PHOENIX GOODYEAR AIRPORT CONSTRUCT NEW APRON AND TAXIWAY CONNECTOR Construct a new apron and taxiway connector at Phoenix Goodyear Airport. Function: Phoenix Goodyear Airport Strategic Plan: Infrastructure District: Citywide Construction Environmental/Archaeological Other Project total Aviation Capital Grants Funding total 5,724,488 - - - - $5,724,488 171,735 - - - - $171,735 1,268,777 - - - - $1,268,777 $7,165,000 - - - - $7,165,000 799,540 - - - - $799,540 6,365,460 - - - - $6,365,460 $7,165,000 - - - - $7,165,000 AV41000078 PHOENIX GOODYEAR AIRFIELD LIGHTING CONTROL AND MONITORING SYSTEM Install an Airfield Lighting Control and Monitoring System at Phoenix Goodyear Airport. Function: Phoenix Goodyear Airport Strategic Plan: Infrastructure District: Citywide Construction 255,000 - - - - $255,000 Equipment 120,000 - - - - $120,000 Other 115,000 - - - - $115,000 $490,000 - - - - $490,000 490,000 - - - - $490,000 $490,000 - - - - $490,000 Project total Aviation Funding total CITY OF PHOENIX, ARIZONA 51 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 2022-23 AV51000005 AIRPORT DEVELOPMENT PLAN – CONTINGENCY Provide contingencies to cover future Aviation capital improvement projects that may occur in the Airport Development Plan. 2023-24 Total Function: Aviation Contingency Strategic Plan: Infrastructure District: 8 Construction Construction Administration 750,060 20,730,259 77,573,761 23,674,635 15,599,885 $138,328,600 5,000,000 - - - - $5,000,000 Design 7,249,940 - - - - $7,249,940 Other 12,000,000 2,555,000 5,000,000 5,000,000 5,000,000 $29,555,000 $25,000,000 $23,285,259 $82,573,761 $28,674,635 $20,599,885 $180,133,540 Project total Aviation 15,909,710 3,247,960 6,660,380 3,760,850 2,147,440 $31,726,340 Capital Grants 6,178,300 11,913,335 58,687,525 24,713,785 18,452,445 $119,945,390 Passenger Facility Charge 2,911,990 8,123,964 17,225,856 200,000 - $28,461,810 Funding total $25,000,000 $23,285,259 $82,573,761 $28,674,635 $20,599,885 $180,133,540 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 Project total Aviation Funding total 1,300,000 1,300,000 1,300,000 - - $3,900,000 $1,300,000 $1,300,000 $1,300,000 - - $3,900,000 1,300,000 1,300,000 1,300,000 - - $3,900,000 $1,300,000 $1,300,000 $1,300,000 - - $3,900,000 BCAVN2004F DEBT SERVICE – AVIATION Provide debt service payments for 2004 Aviation bonds. Function: Debt Service Strategic Plan: Financial Excellence District: Citywide Debt Service Interest 9,628,234 8,909,737 8,146,817 7,336,696 6,476,598 $40,498,082 Debt Service Principal 11,645,000 12,365,000 13,130,000 13,940,000 14,800,000 $65,880,000 Other Project total Customer Facility Charges 3,650 3,650 3,650 3,650 3,650 $18,250 $21,276,884 $21,278,387 $21,280,467 $21,280,346 $21,280,248 $106,396,332 3,650 3,650 3,650 3,650 3,650 $18,250 Nonprofit Corporation Bonds - Aviation 21,273,234 21,274,737 21,276,817 21,276,696 21,276,598 $106,378,082 Funding total $21,276,884 $21,278,387 $21,280,467 $21,280,346 $21,280,248 $106,396,332 CITY OF PHOENIX, ARIZONA 52 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 2022-23 BCAVN2010E DEBT SERVICE – AVIATION Provide debt service payments for 2010 Aviation bonds. 2023-24 Total Function: Debt Service Strategic Plan: Financial Excellence District: Citywide Debt Service Interest 759,475 - - - - $759,475 Debt Service Principal 16,025,000 - - - - $16,025,000 1,000 250 - - - $1,250 Project total $16,785,475 $250 - - - $16,785,725 Passenger Facility Charge 16,785,475 250 - - - $16,785,725 Funding total $16,785,475 $250 - - - $16,785,725 Other BCAVN2010F DEBT SERVICE – AVIATION Provide debt service payments for 2010 Aviation bonds. Debt Service Interest 1,408,770 1,408,770 1,408,770 1,408,770 1,408,770 $7,043,850 1,170 1,530 1,530 1,530 1,530 $7,290 $1,409,940 $1,410,300 $1,410,300 $1,410,300 $1,410,300 $7,051,140 Other Project total Function: Debt Service Strategic Plan: Financial Excellence District: Citywide Passenger Facility Charge 1,409,940 1,410,300 1,410,300 1,410,300 1,410,300 $7,051,140 Funding total $1,409,940 $1,410,300 $1,410,300 $1,410,300 $1,410,300 $7,051,140 BCAVN2015E DEBT SERVICE – AVIATION Provide debt service payments for 2015 Aviation bonds. Function: Debt Service Strategic Plan: Financial Excellence District: Citywide Debt Service Interest 1,321,875 1,295,175 1,267,125 1,237,725 1,206,825 $6,328,725 Debt Service Principal 534,000 561,000 588,000 618,000 648,000 $2,949,000 Project total $1,855,875 $1,856,175 $1,855,125 $1,855,725 $1,854,825 $9,277,725 Passenger Facility Charge 1,855,875 1,856,175 1,855,125 1,855,725 1,854,825 $9,277,725 Funding total $1,855,875 $1,856,175 $1,855,125 $1,855,725 $1,854,825 $9,277,725 BCAVN2015G DEBT SERVICE – AVIATION Provide debt service payments for 2015 Aviation bonds. Function: Debt Service Strategic Plan: Financial Excellence District: Citywide Debt Service Interest Other 932,750 932,750 932,750 932,750 932,750 $4,663,750 1,230 1,230 1,230 1,230 1,230 $6,150 Project total $933,980 $933,980 $933,980 $933,980 $933,980 $4,669,900 Passenger Facility Charge 933,980 933,980 933,980 933,980 933,980 $4,669,900 Funding total $933,980 $933,980 $933,980 $933,980 $933,980 $4,669,900 CITY OF PHOENIX, ARIZONA 53 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 2022-23 BCAVN2017J DEBT SERVICE – AVIATION Provide debt service payments for 2017 Aviation bonds. 2023-24 Total Function: Debt Service Strategic Plan: Financial Excellence District: Citywide Debt Service Interest 22,655,006 22,655,006 21,871,256 21,048,256 20,184,256 $108,413,780 Debt Service Principal - 15,675,000 16,460,000 17,280,000 18,145,000 $67,560,000 2,460 2,460 2,460 2,460 2,460 $12,300 Project total $22,657,466 $38,332,466 $38,333,716 $38,330,716 $38,331,716 $175,986,080 Passenger Facility Charge 22,657,466 38,332,466 38,333,716 38,330,716 38,331,716 $175,986,080 Funding total $22,657,466 $38,332,466 $38,333,716 $38,330,716 $38,331,716 $175,986,080 Other AR66000021 PORTABLE ARTWORK PERCENT FOR ART Commission portable artwork for the Aviation Department. Construction Project total Aviation Funding total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 12,115 - - - - $12,115 $12,115 - - - - $12,115 12,115 - - - - $12,115 $12,115 - - - - $12,115 AR66000036 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. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction 81,859 - - - - $81,859 $81,859 - - - - $81,859 Nonprofit Corporation Bonds - Aviation 81,859 - - - - $81,859 Funding total $81,859 - - - - $81,859 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 407,585 - - - - $407,585 Project total $407,585 - - - - $407,585 Nonprofit Corporation Bonds - Aviation 407,585 - - - - $407,585 Funding total $407,585 - - - - $407,585 CITY OF PHOENIX, ARIZONA 54 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 2022-23 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. 2023-24 AR66000038 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction 54,400 - - - - $54,400 Project total $54,400 - - - - $54,400 Nonprofit Corporation Bonds - Aviation 54,400 - - - - $54,400 Funding total $54,400 - - - - $54,400 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 127,138 - - - - $127,138 Project total $127,138 - - - - $127,138 Nonprofit Corporation Bonds - Aviation 127,138 - - - - $127,138 Funding total $127,138 - - - - $127,138 AR66000040 PHOENIX SKY HARBOR INTERNATIONAL AIRPORT TERMINAL 4 SOUTH 1 CONCOURSE PERCENT FOR ART Integrate artwork into Terminal 4 South 1 (S-1) Concourse construction at Phoenix Sky Harbor International Airport. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Aviation Funding total 1,536,224 - - - - $1,536,224 $1,536,224 - - - - $1,536,224 1,536,224 - - - - $1,536,224 $1,536,224 - - - - $1,536,224 AR66000041 PHX SKY TRAIN STAGE 2 RENTAL CAR CENTER STATION WEATHER FENCE PERCENT FOR ART Design and install two protective weather fences for the PHX Sky Train Rental Car Center Station at Phoenix Sky Harbor International Airport. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction 489,806 - - - - $489,806 Project total $489,806 - - - - $489,806 489,806 - - - - $489,806 Funding total $489,806 - - - - $489,806 Aviation CITY OF PHOENIX, ARIZONA 55 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PHX SKY TRAIN STAGE 2 RENTAL CAR CENTER STATION TERRAZZO PERCENT FOR ART Design and install a terrazzo floor for the PHX Sky Train Rental Car Center Station at Phoenix Sky Harbor International Airport. 2023-24 AR66000042 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Aviation Funding total 8,155 - - - - $8,155 $8,155 - - - - $8,155 8,155 - - - - $8,155 $8,155 - - - - $8,155 AR66000043 PHX SKY TRAIN STAGE 2 24TH STREET STATION TERRAZZO PERCENT FOR ART Design and install a terrazzo floor for the PHX Sky Train 24th Street Station at Phoenix Sky Harbor International Airport. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total 9,835 - - - - $9,835 $9,835 - - - - $9,835 Passenger Facility Charge 9,835 - - - - $9,835 Funding total $9,835 - - - - $9,835 CITY OF PHOENIX, ARIZONA 56 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Economic Development The $189.0 million Economic Development program is funded by Arizona Highway User Revenue, Downtown Community Reinvestment, Other Restricted, Sports Facilities and Other Bond funds. Major projects include: • Talking Stick Resort Arena Renovations • Downtown Redevelopment Area project facilitation and assistance • ASU Center for Law and Society development assistance • ASU Thunderbird School of Global Management development assistance • Arizona Biomedical Corridor infrastructure improvements • Historic Preservation and Conservation facilitation and assistance CITY OF PHOENIX, ARIZONA 57 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Economic Development Capital Improvement Program Summary Project Summary 2019-20 2020-21 2021-22 2022-23 2023-24 Total 177,327 154,970,301 - - - - $177,327 $154,970,301 Downtown Development 5,985,960 4,815,000 6,087,193 4,500,000 4,050,000 $25,438,153 Economic Development 3,110,116 998,516 998,516 998,516 998,516 $7,104,180 480,000 200,000 200,000 200,000 200,000 $1,280,000 $164,723,704 $6,013,516 $7,285,709 $5,698,516 $5,248,516 $188,969,961 Use of Funds Functional Area Debt Service Downtown Arena Infrastructure Total Source of Funds Operating Funds 15,000 - - - - $15,000 Community Reinvestment Other Restricted Arizona Highway User Revenue 7,262,560 2,298,516 4,315,000 1,698,516 5,587,193 1,698,516 4,000,000 1,698,516 4,000,000 1,248,516 $25,164,753 $8,642,580 Sports Facilities 4,970,301 - - - - $4,970,301 $14,546,377 $6,013,516 $7,285,709 $5,698,516 $5,248,516 $38,792,634 150,177,327 - - - - $150,177,327 $150,177,327 - - - - $150,177,327 $164,723,704 $6,013,516 $7,285,709 $5,698,516 $5,248,516 $188,969,961 Total Operating Funds Bond Funds Nonprofit Corporation Bonds - Other Total Bond Funds Program Total CITY OF PHOENIX, ARIZONA 58 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2019-20 2020-21 2021-22 CD10000001 DOWNTOWN COMMUNITY REINVESTMENT Facilitate and assist development of projects within the Downtown Redevelopment Area. 2022-23 2023-24 Total Function: Downtown Development Strategic Plan: Economic Development and Education District: 7 & 8 Construction 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 $12,500,000 Project total $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $12,500,000 Community Reinvestment 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 $12,500,000 Funding total $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $12,500,000 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 Project total 6,600 - - - - $6,600 $6,600 - - - - $6,600 Community Reinvestment 6,600 - - - - $6,600 Funding total $6,600 - - - - $6,600 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 Project total $1,500,000 - - - - $1,500,000 Community Reinvestment 1,500,000 - - - - $1,500,000 Funding total $1,500,000 - - - - $1,500,000 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 500,000 500,000 500,000 500,000 50,000 $2,050,000 $500,000 $500,000 $500,000 $500,000 $50,000 $2,050,000 500,000 500,000 500,000 500,000 50,000 $2,050,000 $500,000 $500,000 $500,000 $500,000 $50,000 $2,050,000 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 Project total $1,500 - - - - $1,500 Community Reinvestment 1,500 - - - - $1,500 Funding total $1,500 - - - - $1,500 CITY OF PHOENIX, ARIZONA 59 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2019-20 2020-21 2021-22 2022-23 CD10000013 PHOENIX BIOMEDICAL CAMPUS Enhance the Phoenix Biomedical Campus's visibility, character and marketing opportunities. 2023-24 Total Function: Economic Development Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Other Restricted Funding total 100,000 500,000 500,000 500,000 500,000 $2,100,000 $100,000 $500,000 $500,000 $500,000 $500,000 $2,100,000 100,000 500,000 500,000 500,000 500,000 $2,100,000 $100,000 $500,000 $500,000 $500,000 $500,000 $2,100,000 CD10000015 355 NORTH 5TH AVENUE Acquire land for the Pappas property. Function: Economic Development Strategic Plan: Economic Development and Education District: 7 Construction 5,000 - - - - $5,000 Project total $5,000 - - - - $5,000 Community Reinvestment 5,000 - - - - $5,000 Funding total $5,000 - - - - $5,000 CD10000031 DOWNTOWN RAILROAD QUIET ZONE Facilitate permanent railroad quiet zones for downtown area railroad crossings. Function: Downtown Development Strategic Plan: Infrastructure District: 8 Construction 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 CD20000008 BARRISTER BUILDING RESTORATION Install and restore historically-significant elements of the Barrister Building at 101 South Central Avenue in conjunction with economic development activities at the southeast corner of Jefferson Street and Central Avenue. Function: Downtown Development Strategic Plan: Economic Development and Education District: 7 Construction 250,000 - - - - $250,000 $250,000 - - - - $250,000 Community Reinvestment 250,000 - - - - $250,000 Funding total $250,000 - - - - $250,000 Project total CD20000010 COLLIERS CENTER PUBLIC PARKING Acquire public parking spaces on the northwest corner of Jefferson and 3rd Streets. Function: Downtown Development Strategic Plan: Economic Development and Education District: 7 Construction 500,000 - - - - $500,000 Project total $500,000 - - - - $500,000 Community Reinvestment 500,000 - - - - $500,000 Funding total $500,000 - - - - $500,000 CITY OF PHOENIX, ARIZONA 60 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2019-20 2020-21 2021-22 CD20000011 FILLMORE MIXED-USE REDEVELOPMENT Reimbursement for public infrastructure improvements associated with the redevelopment of approximately 7.5 acres of land south of Fillmore Street between 4th and 6th Avenues. 2022-23 2023-24 Total Function: Downtown Development Strategic Plan: Economic Development and Education District: 7 Construction 1,814,460 - 1,272,193 - - $3,086,653 Project total $1,814,460 - $1,272,193 - - $3,086,653 Community Reinvestment 1,814,460 - 1,272,193 - - $3,086,653 Funding total $1,814,460 - $1,272,193 - - $3,086,653 CD20000012 HISTORIC PRESERVATION PROJECTS Assist with historic preservation projects that preserve historic buildings in or near downtown Phoenix. Function: Downtown Development Strategic Plan: Economic Development and Education District: 7 Construction 315,000 315,000 315,000 - - $945,000 Project total $315,000 $315,000 $315,000 - - $945,000 Community Reinvestment 315,000 315,000 315,000 - - $945,000 Funding total $315,000 $315,000 $315,000 - - $945,000 CD20000014 ASU THUNDERBIRD SCHOOL OF GLOBAL MANAGEMENT City participation in the development of ASU’s Thunderbird School of Global Management in downtown Phoenix. Function: Downtown Development Strategic Plan: Economic Development and Education District: 7 Construction - 1,500,000 1,500,000 1,500,000 1,500,000 $6,000,000 Project total - $1,500,000 $1,500,000 $1,500,000 $1,500,000 $6,000,000 Community Reinvestment - 1,500,000 1,500,000 1,500,000 1,500,000 $6,000,000 Funding total - $1,500,000 $1,500,000 $1,500,000 $1,500,000 $6,000,000 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 75,000 - - - - $75,000 Project total $75,000 - - - - $75,000 Community Reinvestment 75,000 - - - - $75,000 Funding total $75,000 - - - - $75,000 CITY OF PHOENIX, ARIZONA 61 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2019-20 2020-21 2021-22 HYATT REGENCY STREETSCAPE IMPROVEMENTS Complete streetscape improvements in the right-of-way adjacent to the hotel to include additional shade and enhanced hardscapes along Adams Street. 2022-23 2023-24 ED20000002 Total Function: Infrastructure Strategic Plan: Economic Development and Education District: 7 Construction 280,000 - - - - $280,000 $280,000 - - - - $280,000 Community Reinvestment 280,000 - - - - $280,000 Funding total $280,000 - - - - $280,000 Project total ED20000003 TALKING STICK ARENA RENOVATIONS Fund the City's share of renovations to the City-owned multi-purpose downtown arena. Function: Downtown Arena Strategic Plan: Economic Development and Education District: 7 Construction 150,000,000 - - - - $150,000,000 Project total $150,000,000 - - - - $150,000,000 Nonprofit Corporation Bonds - Other 150,000,000 - - - - $150,000,000 Funding total $150,000,000 - - - - $150,000,000 ED20000004 TALKING STICK ARENA RENOVATION OWNER'S REPRESENTATIVE The arena owner’s representative will assist the City in monitoring the arena renovation and expenditures, ensure all items in the project scope are completed, and provide regular status reports to the City Manager and Council. Function: Downtown Arena Strategic Plan: Economic Development and Education District: 7 Construction Project total Sports Facilities Funding total 4,970,301 - - - - $4,970,301 $4,970,301 - - - - $4,970,301 4,970,301 - - - - $4,970,301 $4,970,301 - - - - $4,970,301 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 1,000,000 - - - - $1,000,000 $1,000,000 - - - - $1,000,000 1,000,000 - - - - $1,000,000 $1,000,000 - - - - $1,000,000 CITY OF PHOENIX, ARIZONA 62 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2019-20 2020-21 2021-22 ED30000008 ARIZONA BIOMEDICAL CORRIDOR Infrastructure improvements in connection with ASU’s Health Solutions Innovation Center and improvements to the Arizona Biomedical Corridor located between Loop 101 and the Central Arizona Project Canal, between 56th and 64th Streets. 2022-23 2023-24 Total Function: Economic Development Strategic Plan: Economic Development and Education District: 2 Construction Project total Other Restricted Funding total 498,516 498,516 498,516 498,516 498,516 $2,492,580 $498,516 $498,516 $498,516 $498,516 $498,516 $2,492,580 498,516 498,516 498,516 498,516 498,516 $2,492,580 $498,516 $498,516 $498,516 $498,516 $498,516 $2,492,580 ED30000009 PARK CENTRAL MALL PUBLIC INFRASTRUCTURE Construct several public infrastructure improvements to Earll Drive including a public access easement connecting Central Avenue to 3rd Avenue for pedestrian and bicycle access. Function: Infrastructure Strategic Plan: Economic Development and Education District: 4 Construction Project total Other Restricted 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 BISFF20060 BOND ISSUANCE – SPORTS FACILITY FUND Bond issuance costs for Sports Facility Fund. Function: Debt Service Strategic Plan: Financial Excellence District: Citywide Other 177,327 - - - - $177,327 Project total $177,327 - - - - $177,327 Nonprofit Corporation Bonds - Other 177,327 - - - - $177,327 Funding total $177,327 - - - - $177,327 CITY OF PHOENIX, ARIZONA 63 Table of Contents DIXILETA DR PAR K DY W NA M IT A AY FACILITIES MANAGEMENT E BL VD JOMAX RD T H DR HAPPY VALLEY R D 37 PINNACLE PEAK RD RANG WILLIAMS DR ER DR 17 TATUM BLVD ACOMA DR 60TH ST RD MOUNTAI N VIEW RD HATCHER RD 51 BUTLER DR w v 12TH ST 7TH ST ORANGEWOOD AVE 22TH ST NORTHERN AVE GLENDALE AVE LI NC MARYLAND AVE 9 OL N DR 20TH ST 44TH ST 28TH ST CENTRAL AVE ET T E BL KY P GRANT S T BUCKEYE RD V IN JEFFERSON ST 143 wv v w WASHINGTON ST AIR LANE WATKINS ST 91ST AV E RSITY DR 4 " NI VE ELWOOD ST BROADWAY RD M AR I COPA FREEWAY (I-10) ROESER RD SOUTHERN AVE VINEYARD RD BASELINE RD SOUTH MOUNTAIN AVE DOBBINS RD OLNEY DR 5 1S T ST ELLIOT RD ESTRELLA DR KNOX RD U R A Y RD O M U N IN TA PKY LS TH T SER DE OTHIL FO FW CH ANDLER BLVD Y 2) 20 4 R (S Miles 3 PECOS RD LI B 48TH ST 50TH ST SO 2 202 FRYE RD E RTY LN GA L 1 " MOHAVE ST 2 " 5 " DURANGO ST LOWER BUCKEYE RD 1 VD OAK ST U 51ST AVE VAN BUREN ST 11TH ST 31ST AVE 59TH AVE 16TH ST 10 OSBORN RD 3RD ST MC DOWELL RD § ¦ ¨ ROOSEVELT ST 7TH AVE ENCANTO BLVD CAMPBELL AVE 24TH ST 15TH AVE 23RD AVE 3RD AVE 35TH AVE 55TH AVE 47TH AVE 63RD AVE 27TH AVE E 71ST AVE AV THOMAS RD 67TH AVE 87TH AVE INDIAN SCHOOL RD D 79TH AVE N 75T H AVE A 83RD AVE 3 " STANFO RD DR MISSOURI AVE AY SE LLS DR R G 99TH AVE CAMELBACK RD F LA 107TH AVE BETHANY HOME RD PAPAGO FREEWAY (I-10) 0 BL SHEA BLVD DUNLAP AVE § ¦ ¨ 39TH AVE 43RD AVE 7 SWEETWATER AVE IR D O PARADISE LN CHOLLA ST 19TH AVE PEORIA AVE 25T H AVE 28TH DR CACTUS RD AY GREENWAY RD 32ND ST RAL CO TH UN DE RB M 52N D ST KY GABLES DR 40TH ST BELL RD GREE N W AY P 36TH ST 29TH AVE 1 Downtown Municipal Facilities " 2 Facilities Management and Fleet Services " 3 Glenrosa Maintenance Service Center " 4 Okemah Maintenance Service Center " 5 Salt River Maintenance Service Center " 6 Union Hills Maintenance Service Center " 1 2 3 4 5 6 2 1ST AVE GROVE RS AVE 29TH ST Legend UNION HILLS DR 101 w v 6 " UTOPIA RD CAVE CREEK RD YORKSHIRE D R 56TH ST ROSE GARDEN LN 64TH ST DEER VALLEY DR VD Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Facilities Management The Facilities Management program totals $100.5 million and is funded by General, Aviation, Convention Center, Development Services, Other Restricted, Solid Waste, Transportation 2050, Wastewater, Water, General Obligation Bond, Other Bond, and Other Capital funds. The Facilities Management program includes various major maintenance projects for City facilities and fuel infrastructure. Also, citywide energy conservation efforts to be implemented by Facilities Management include: energy efficient retrofits, energy efficient design and management, metering for efficient operations and implementation of new technology. CITY OF PHOENIX, ARIZONA 65 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Facilities Management Capital Improvement Program Summary Project Summary 2019-20 2020-21 2021-22 2022-23 2023-24 Total 40,000 64,400 - - - - $40,000 $64,400 Use of Funds Functional Area Brownfields Sites Debt Service Downtown Facilities Management 5,615,600 - - - - $5,615,600 500,000 500,000 500,000 500,000 500,000 $2,500,000 Environmental Projects Equipment Management 113,000 2,501,442 - - - - $113,000 $2,501,442 Metro-Facilities Management 35,459,000 13,275,000 13,275,000 13,275,000 13,275,000 $88,559,000 835,000 250,000 - - - - $835,000 $250,000 $45,378,442 $13,775,000 $13,775,000 $13,775,000 $13,775,000 $100,478,442 50,400 21,600 - - - - $50,400 $21,600 Energy Projects Other Facilities Stormwater Compliance Total Source of Funds Operating Funds Aviation Convention Center Development Services 121,950 - - - - $121,950 General Fund 14,848,000 13,775,000 13,775,000 13,775,000 13,775,000 $69,948,000 Other Restricted Solid Waste 1,530,442 1,401,590 - - - - $1,530,442 $1,401,590 Transportation 2050 115,200 - - - - $115,200 Wastewater Water 132,250 148,510 - - - - $132,250 $148,510 $18,369,942 $13,775,000 $13,775,000 $13,775,000 $13,775,000 $73,469,942 $1,500,000 Total Operating Funds Bond Funds 2001 General Obligation Bonds 1,500,000 - - - - 2006 General Obligation Bonds 40,000 - - - - $40,000 24,633,500 - - - - $24,633,500 $26,173,500 - - - - $26,173,500 835,000 - - - - $835,000 $835,000 - - - - $835,000 $45,378,442 $13,775,000 $13,775,000 $13,775,000 $13,775,000 $100,478,442 Nonprofit Corporation Bonds - Other Total Bond Funds Other Capital Funds Other Capital Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 66 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2019-20 2020-21 2021-22 EP60644014 SPACES OF OPPORTUNITY Provide public infrastructure assistance for environmentally-impaired site in food desert redeveloped for urban agriculture, nutrition education, and community space. 2022-23 2023-24 Total Function: Brownfields Sites Strategic Plan: Economic Development and Education District: 7 Other Project total 2006 Affordable Housing and Neighborhoods Bonds Funding total 40,000 - - - - $40,000 $40,000 - - - - $40,000 40,000 - - - - $40,000 $40,000 - - - - $40,000 PW21010002 LEAKING UNDERGROUND STORAGE TANKS/UNDERGROUND STORAGE TANKS REMEDIATION PROGRAM Provide contingency funding to remediate soil in the event of underground storage tank leaks. Function: Environmental Projects Strategic Plan: Infrastructure District: Citywide Construction Project total Other Restricted Funding total 113,000 - - - - $113,000 $113,000 - - - - $113,000 113,000 - - - - $113,000 $113,000 - - - - $113,000 PW21100004 SECURITY ACCESS CONTROL Replace the city's badging and access control system. Function: Metro-Facilities Management Strategic Plan: Infrastructure District: Citywide Construction 24,000,000 - - - - $24,000,000 Project total $24,000,000 - - - - $24,000,000 Nonprofit Corporation Bonds - Other 24,000,000 - - - - $24,000,000 Funding total $24,000,000 - - - - $24,000,000 PW21100005 CENTRAL MONITORING SYSTEM UPGRADE Upgrade the existing system that monitors citywide fire systems, intrusion systems and cameras, including upgrading all equipment and software which has reached end of life, and create a redundant site. Function: Metro-Facilities Management Strategic Plan: Infrastructure District: Citywide Construction Project total Aviation Convention Center 2,000,000 - - - - $2,000,000 $2,000,000 - - - - $2,000,000 50,400 - - - - $50,400 21,600 - - - - $21,600 1,586,400 - - - - $1,586,400 Solid Waste 43,200 - - - - $43,200 Transportation 2050 115,200 - - - - $115,200 General Fund Wastewater 91,600 - - - - $91,600 Water 91,600 - - - - $91,600 $2,000,000 - - - - $2,000,000 Funding total CITY OF PHOENIX, ARIZONA 67 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 PW22150002 411 N CENTRAL BUILDING MAINTENANCE Provide maintenance and repairs at ASU and other related facilities. Total 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 PW23240021 PHOENIX CITY HALL FIRE ALARM SYSTEM REPLACEMENT Replace fire alarm and smoke control panels in Phoenix City Hall. Function: Downtown Facilities Management Strategic Plan: Infrastructure District: 7 Construction Project total 2001 Neighborhood Protection and Senior Centers Bonds 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 PW23240022 PHOENIX CITY HALL ELEVATOR REHABILITATION Rehabilitate the elevators in Phoenix City Hall. Function: Downtown Facilities Management Strategic Plan: Infrastructure District: 7 Construction 813,000 - - - - $813,000 $813,000 - - - - $813,000 Development Services 121,950 - - - - $121,950 Nonprofit Corporation Bonds - Other 569,100 - - - - $569,100 Solid Waste 24,390 - - - - $24,390 Project total Wastewater 40,650 - - - - $40,650 Water 56,910 - - - - $56,910 $813,000 - - - - $813,000 Funding total PW23240023 PUBLIC WORKS EQUIPMENT REPLACEMENT Replace critical equipment in Public Works Department facilities. Construction Project total General Fund Funding total Function: Downtown Facilities Management Strategic Plan: Infrastructure District: Citywide 500,000 - - - - $500,000 $500,000 - - - - $500,000 500,000 - - - - $500,000 $500,000 - - - - $500,000 CITY OF PHOENIX, ARIZONA 68 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PW23250008 POLICE HEADQUARTERS ELECTRICAL DISTRIBUTION REPLACEMENT Replace the electrical distribution system which has reached the end of life. 2023-24 Total Function: Downtown Facilities Management Strategic Plan: Infrastructure District: 7 Construction Project total General Fund Funding total 827,000 - - - - $827,000 $827,000 - - - - $827,000 827,000 - - - - $827,000 $827,000 - - - - $827,000 PW23250009 POLICE HEADQUARTERS WATER INTRUSION MITIGATION AND REPAIRS Repair 4th floor and basement water leaks per plans. Abate, demolish and replace all areas deteriorated from water penetration. Function: Downtown Facilities Management Strategic Plan: Infrastructure District: 7 Construction Project total General Fund Funding total 810,000 - - - - $810,000 $810,000 - - - - $810,000 810,000 - - - - $810,000 $810,000 - - - - $810,000 PW23250010 FIRE 911 OPERATIONS REHABILITATION Relocate chilled and domestic water lines currently installed above the data room, provide redundant cooling in the event of a chilled water outage, and replace the Uninterruptible Power Supply and Computer Room Air Conditioning units. Function: Downtown Facilities Management Strategic Plan: Infrastructure District: Citywide Construction Project total General Fund Funding total 517,000 - - - - $517,000 $517,000 - - - - $517,000 517,000 - - - - $517,000 $517,000 - - - - $517,000 PW23280005 INFORMATION TECHNOLOGY CENTER FM200 SYSTEM INSTALLATION Install a clean agent suppression system (FM200) to provide a high level of fire protection to the Information Technology Services server and battery rooms. Function: Downtown Facilities Management Strategic Plan: Infrastructure District: Citywide Construction Project total General Fund Funding total 295,000 - - - - $295,000 $295,000 - - - - $295,000 295,000 - - - - $295,000 $295,000 - - - - $295,000 CITY OF PHOENIX, ARIZONA 69 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PW24470008 CITYWIDE FACILITY REHABILITATION Provide funding for City facilities’ critical major maintenance and rehabilitation needs. 2023-24 Total Function: Metro-Facilities Management Strategic Plan: Infrastructure District: Citywide Construction Project total 331,000 12,275,000 12,275,000 12,275,000 12,275,000 $49,431,000 $331,000 $12,275,000 $12,275,000 $12,275,000 $12,275,000 $49,431,000 331,000 12,275,000 12,275,000 12,275,000 12,275,000 $49,431,000 $331,000 $12,275,000 $12,275,000 $12,275,000 $12,275,000 $49,431,000 General Fund Funding total PW24470010 CITYWIDE FACILITY ASSESSMENTS Conduct inspections of City-owned facilities. Function: Metro-Facilities Management Strategic Plan: Infrastructure District: Citywide Construction Project total General Fund Funding total 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 $5,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 $5,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 PW25100005 GLENROSA COMPRESSED NATURAL GAS UPGRADE Upgrade the compressed natural gas infrastructure at the Glenrosa Service Center for the solid waste vehicles. Function: Equipment Management Strategic Plan: Infrastructure District: 5 Construction Project total Solid Waste Funding total 692,000 - - - - $692,000 $692,000 - - - - $692,000 692,000 - - - - $692,000 $692,000 - - - - $692,000 PW25100008 FLEET SERVICES FUEL INFRASTRUCTURE IMPROVEMENTS Construct citywide fuel infrastructure improvement projects. Function: Equipment Management Strategic Plan: Infrastructure District: Citywide Construction Project total Other Restricted Funding total 1,167,442 - - - - $1,167,442 $1,167,442 - - - - $1,167,442 1,167,442 - - - - $1,167,442 $1,167,442 - - - - $1,167,442 PW25100010 CNG INFRASTRUCTURE REPLACEMENT Provide funds for replacement and overhaul of generators/compressors at CNG fuel sites. Function: Equipment Management Strategic Plan: Infrastructure District: Citywide Construction Project total Solid Waste Funding total 642,000 - - - - $642,000 $642,000 - - - - $642,000 642,000 - - - - $642,000 $642,000 - - - - $642,000 CITY OF PHOENIX, ARIZONA 70 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PW26200001 SOUTH MOUNTAIN TOWER CAMPUS SITE SECURITY Secure the site by performing erosion repairs and installing a fence. 2023-24 Total Function: Metro-Facilities Management Strategic Plan: Infrastructure District: 6 Construction Project total General Fund 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 PW26450002 OFFICE OF ARTS & CULTURE FIVE-YEAR PLAN Complete repair and replacement projects that are larger and more complex than normal maintenance work at Arts and Cultural facilities. Function: Metro-Facilities Management Strategic Plan: Infrastructure District: Citywide Construction Project total General Fund Funding total 740,000 - - - - $740,000 $740,000 - - - - $740,000 740,000 - - - - $740,000 $740,000 - - - - $740,000 PW26480001 POLICE ACADEMY ELECTRICAL DISTRIBUTION SYSTEM REPLACEMENT Replace the aged electrical distribution system in the Police Academy. Function: Metro-Facilities Management Strategic Plan: Infrastructure District: 8 Construction Project total General Fund Funding total 253,000 - - - - $253,000 $253,000 - - - - $253,000 253,000 - - - - $253,000 $253,000 - - - - $253,000 PW26480002 POLICE DEPARTMENT FIVE-YEAR PLAN Complete repair and replacement projects that are larger and more complex than normal maintenance work at Police Department facilities. Function: Metro-Facilities Management Strategic Plan: Infrastructure District: Citywide Construction Project total General Fund Funding total 1,125,000 - - - - $1,125,000 $1,125,000 - - - - $1,125,000 1,125,000 - - - - $1,125,000 $1,125,000 - - - - $1,125,000 PW26570001 FIRE DEPARTMENT FIVE-YEAR PLAN Complete repair and replacement projects that are larger and more complex than normal maintenance work at Fire Department facilities. Function: Metro-Facilities Management Strategic Plan: Infrastructure District: Citywide Construction Project total General Fund Funding total 275,000 - - - - $275,000 $275,000 - - - - $275,000 275,000 - - - - $275,000 $275,000 - - - - $275,000 CITY OF PHOENIX, ARIZONA 71 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PW26570002 SPECIAL OPS/FEMA WAREHOUSE GENERATORS Install standby generators at the Fire Department's Special Operations/FEMA warehouse facility. 2023-24 Total Function: Metro-Facilities Management Strategic Plan: Infrastructure District: 7 Construction Project total General Fund 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 PW26700001 PUBLIC WORKS DEPARTMENT FIVE-YEAR PLAN Complete repair and replacement projects that are larger and more complex than normal maintenance work at Public Works Department facilities. Function: Metro-Facilities Management Strategic Plan: Infrastructure District: Citywide Construction Project total General Fund Funding total 3,050,000 - - - - $3,050,000 $3,050,000 - - - - $3,050,000 3,050,000 - - - - $3,050,000 $3,050,000 - - - - $3,050,000 PW26700003 PHOENIX CITY HALL BUSS DUCT REPLACEMENT Replace the vertical electrical distribution at Phoenix City Hall. Construction Project total General Fund Funding total Function: Downtown Facilities Management Strategic Plan: Infrastructure District: 7 353,600 - - - - $353,600 $353,600 - - - - $353,600 353,600 - - - - $353,600 $353,600 - - - - $353,600 PW26890001 HUMAN SERVICES DEPARTMENT FIVE-YEAR PLAN Complete repair and replacement projects that are larger and more complex than normal maintenance work at Human Services Department facilities. Function: Metro-Facilities Management Strategic Plan: Infrastructure District: Citywide Construction Project total General Fund Funding total 185,000 - - - - $185,000 $185,000 - - - - $185,000 185,000 - - - - $185,000 $185,000 - - - - $185,000 PW34030072 ENERGY CONSERVATION-CITYWIDE Construct energy conservation projects at various facilities citywide. Function: Energy Projects Strategic Plan: Innovation and Efficiency 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 CITY OF PHOENIX, ARIZONA 72 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2019-20 2020-21 2021-22 2022-23 EP12708019 STORMWATER – OKEMAH SERVICE CENTER EROSION CONTROL STUDY Conduct drainage and grading study/hydraulic analysis and prepare recommendations. 2023-24 Total Function: Stormwater Compliance Strategic Plan: Sustainability District: 8 Construction Project total Other Restricted Funding total 250,000 - - - - $250,000 $250,000 - - - - $250,000 250,000 - - - - $250,000 $250,000 - - - - $250,000 BIMEG2003C BOND ISSUANCE COSTS – EXCISE TAX Bond issuance costs for city improvement bonds. Function: Debt Service Strategic Plan: Financial Excellence District: Citywide Other 64,400 - - - - $64,400 Project total $64,400 - - - - $64,400 Nonprofit Corporation Bonds - Other 64,400 - - - - $64,400 Funding total $64,400 - - - - $64,400 CITY OF PHOENIX, ARIZONA 73 3500 W 5100 W 4300 W 5900 W 7500 W 6700 W Table of Contents 47400 N WANDER LN JENNY LIN RD 45800 N CIRCLE MTN. RD 44200 N PHOENIX FIRE DEPARTMENT CAPITAL IMPROVEMENT MAP CALVARY RD 42600 N HONDA BOW RD LINDA LN $ c " ! SADDLE MOUNTAIN RD DESERT HILLS DR 41000 N 1900 W ROCKAWAY HILLS RD 39400 N IRVINE RD JOY RANCH RD 72 WESTLAND RD 34600 N # * DOVE VALLEY RD ASHLER HILLS 33000 N ÿ A LONE MOUNTAIN RD MONTGOMERY 31400 N DIXILETA DR 29800 N 49 PEAKVIEW RD DYNAMITE BLVD # * 55 PINNICALE VISTA JOMAX RD 28200 N # * 48 YEARLING RD 26600 N # * HAPPY VALLEY RD 7200 E 6400 E 5600 E 4800 E 4000 E 3200 E # * CAREFREE HWY 2400 E 36200 N 700 E 56 CLOUD RD 1600 E 37800 N MEDLOCK RD 25000 N ALAMEDA RD PINNACLE PEAK RD # * ROSE GARDEN BEARDSLEY RD LEGEND # * 50 DEER VALLEY DR UNION HILLS DR # * FIRE STATION # * # * GROVERS AVE BELL RD SWEETWATER RD 37 17000 N 31 # * 27 # * # * CACTUS RD ß 18600 N A # * $33 c " ! ACOMA DR 20200 N # * # * GREENWAY RD ß THUNDERBIRD RD A 21800 N ¸ ? 35 42 PARADISE LN # * 45 ß A 41 YORKSHIRE DR 23400 N 52 36 WILLIAMS DR 15400 N 13800 N 12200 N CHOLLA ST PEORIA AVE MOUNTAIN VIEW DUNLAP RD BUTLER DR ORANGEWOOD 9900 W 54 CAMELBACK RD # * CAMPBELL AVE INDIAN SCHOOL RD OSBORN RD 8300 W GLENDALE AVE 9100 W 10700 W 11500 W 12300 W NORTHERN AVE MARYLAND AVE MISSOURI AVE 25 # * # * THOMAS RD 44 ENCANTO BLVD # *! $ a " MCDOWELL RD ROOSEVELT ST # * # * ¸ ? 30 20 # * 26 # * 17 # * 18 15 # * 12 # * # 61 * 9 # * *5 # * # 10 13 24 # # * * 4 # * 11 # * 14 *1 8 # # * #3 # ñ29 * A *# * ! *# $ a " 21 16 # * 6 # * ! # * 19 * * # $# c " VAN BUREN ST 59 HARRISON ST # * BUCKEYE RD DURANGO ST LOWER BUCKEYE RD ñ A ELWOOD ST BROADWAY RD 28 RAY RD CHANDLER BLVD FRYE RD 83rd AVE 91st AVE 6000 N 5000 N 4100 N 2900 N 1600 N 300 N 2800 S 6000 S 9200 S # *! $ a " 46 51st AVE KNOX DR 7000 N 7600 S 38 59th AVE ESTRELLA DR # * # * # * 67th AVE CARVER RD 57 58 75th AVE ELLIOT RD 99th AVE MINERAL RD 107th AVE DOBBINS RD 8000 N 4400 S 32 # * VINEYARD DR SOUTH MOUNTAIN $ a " # *! # * # * á A 23 22 39 ROESER RD SOUTHERN AVE BASELINE RD 9000 N BETHANY HOME RD 40 ß A 7 60 10600 N 43 # * # * 10800 S 12400 S 14000 S 15600 S 17200 S 48th ST 40th ST 24th ST 32nd ST 7th ST 16th ST 7th AVE CENTRAL 19th AVE 27th AVE 35th AVE 43rd AVE PECOS RD ¯ 5/9/2019 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Fire Protection The $16.4 million Fire Protection program is funded by Other Restricted, General Obligation Bond, Other Bond and Impact Fee funds. The program consists of infrastructure in growth areas, and replacement of the Computer Aided Dispatch system. CITY OF PHOENIX, ARIZONA 75 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Fire Protection Capital Improvement Program Summary Project Summary 2019-20 2020-21 2021-22 2022-23 2023-24 Total 12,000,000 4,353,120 - - - - $12,000,000 $4,353,120 $16,353,120 - - - - $16,353,120 6,100,000 - - - - $6,100,000 $6,100,000 - - - - $6,100,000 Use of Funds Functional Area Communications, Command and Control New Fire Station Development Total Source of Funds Operating Funds Other Restricted Total Operating Funds Bond Funds 2006 General Obligation Bonds 3,500,000 - - - - $3,500,000 Nonprofit Corporation Bonds - Other 2,400,000 - - - - $2,400,000 $5,900,000 - - - - $5,900,000 4,353,120 - - - - $4,353,120 $4,353,120 - - - - $4,353,120 $16,353,120 - - - - $16,353,120 Total Bond Funds Other Capital Funds Impact Fees Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 76 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Fire Protection Project No. Project Title 2019-20 2020-21 2021-22 2022-23 FD57100024 FIRE STATION 58 IN ESTRELLA LAVEEN Design, construct and equip Fire Station 58 at 47th Avenue and Dobbins Road. 2023-24 Total Function: New Fire Station Development Strategic Plan: Public Safety District: 7 Equipment Project total Impact Fees Funding total 260,000 - - - - $260,000 $260,000 - - - - $260,000 260,000 - - - - $260,000 $260,000 - - - - $260,000 FD57100025 FIRE DEPARTMENT IMPACT FEE INFRASTRUCTURE Provide funding for programming various impact fee areas as projects are identified. Function: New Fire Station Development Strategic Plan: Public Safety District: 1, 2, 6 & 7 Construction Project total Impact Fees Funding total 4,093,120 - - - - $4,093,120 $4,093,120 - - - - $4,093,120 4,093,120 - - - - $4,093,120 $4,093,120 - - - - $4,093,120 FD57140006 COMPUTER-AIDED DISPATCH SYSTEM REPLACEMENT Purchase new software and equipment for the Computer-Aided Dispatch system used by the City of Phoenix and mutual aide partners. Function: Communications, Command and Control Strategic Plan: Technology District: Citywide Equipment 12,000,000 - - - - $12,000,000 $12,000,000 - - - - $12,000,000 2006 Police, Fire and Homeland Security Bonds 3,500,000 - - - - $3,500,000 Nonprofit Corporation Bonds - Other 2,400,000 - - - - $2,400,000 Other Restricted 6,100,000 - - - - $6,100,000 $12,000,000 - - - - $12,000,000 Project total Funding total CITY OF PHOENIX, ARIZONA 77 Table of Contents HOUSING MAY AFFORDABLE HOUSING # Ambassador West # Camelback Properties # Cypress Manor # Deck Park Vista # Desert Meadows # Foothills on the Preserve # La Cascada I # La Cascada II # Paradise Greens # Red Mountain Springs # Sand Dollar # Yale Court # Windrose Village # Paradise Village # Sahuaro West # Foothills Court # Reflections on Portland # Park Lee # The Summit # Pine Crest # Star Fish 1 OB 6 # 22 ## # 5 7 GREENWAY RD 8 14 9 56TH ST BELL RD 5 7TH ST 11 4 32ND ST # 3 CAVE CREEK RD UNION HILLS DR 2 9 THUNDERBIRD RD 10 11 # 20 12 CACTUS RD 13 14 15 15 1 #& ## PEORIA AVE 17 17 13 18 DUNLAP AVE 19 20 43RD AVE SENIOR HOUSING 1 Fillmore Gardens ! 2 Maryvale Parkway Terrace ! 3 McCarty on Monroe ! 4 Pine Towers ! 5 Sunnyslope Manor ! 6 Washington Manor ! 2 & 17 ¦ ¨ § 21 CAMELBACK RD # JEFFERSON ST 9 2 " " 7 " 8 " LOWER BUCKEYE RD 0 1 Miles April 2019 2 BROADWAY RD SOUTHERN AVE 4 " 32ND ST 44TH ST # 10 # 12 # ## 1 4 ! 18 4 52ND ST MC DOWELL RD BUCKEYE RD 24TH ST CENTRAL AVE THOMAS RD VAN BUREN ST 16TH ST 19 7TH AVE 19TH AVE INDIAN SCHOOL RD 2 27TH AVE 2 ! # 7TH ST 35TH AVE 3 51ST AVE Sante Fe Springs 51 w v GLENDALE AVE # # 59TH AVE Ladera del Norte 5 ! BETHANY HOME RD CONVENTIONAL HOUSING 1 & 2 & 6 8 NORTHERN AVE 22 PRIDE # # # 7 21 1 A.L. Krohn Homes " 2 The Symphony " 3 A.L. Krohn Homes " 4 Foothills Village " 5 Frank Luke Homes " 6 Aeroterra " 7 Marcos de Niza " 8 Marcos de Niza Addn " 9 Henson Village " 1 "0 Sidney P. Osborn Homes LV D 1 1 6 5 3 6 3 10 "! "" !! " " 202 v w 143 w v 10 § ¦ ¨ Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Housing The Housing program totals $92.0 million and is funded by Operating Grant, Other Restricted and Capital Grant funds. The program provides funds for the creation and modernization of housing units for lowincome families throughout the City. Grant-funded modernization projects are planned based on the availability of these funds. Projects include HOME loan programs, transformation of the Edison-Eastlake community, affordable housing development, and rehabilitation and remodeling of family and senior public housing units. CITY OF PHOENIX, ARIZONA 79 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Housing Capital Improvement Program Summary Project Summary 2019-20 2020-21 2021-22 2022-23 2023-24 Total Affordable Housing Development HOME Project 200,000 14,741,403 200,000 5,970,000 200,000 6,070,000 200,000 6,520,000 200,000 6,520,000 $1,000,000 $39,821,403 $19,543,500 Use of Funds Functional Area HOPE VI 11,731,190 5,162,080 2,650,230 - - Housing Remodeling 1,299,415 649,940 550,000 600,000 800,000 $3,899,355 Rental Assistance Demonstration Rental Housing Development 9,241,769 3,722,000 6,400,000 - 1,850,000 - 1,500,000 - 1,500,000 - $20,491,769 $3,722,000 Senior Housing Modernization 1,500,000 500,000 500,000 500,000 500,000 $3,500,000 $42,435,777 $18,882,020 $11,820,230 $9,320,000 $9,520,000 $91,978,027 Operating Grants 29,672,593 14,232,080 9,220,230 7,020,000 7,020,000 $67,164,903 Other Restricted 1,235,774 1,600,000 200,000 200,000 200,000 $3,435,774 $30,908,367 $15,832,080 $9,420,230 $7,220,000 $7,220,000 $70,600,677 11,527,410 3,049,940 2,400,000 2,100,000 2,300,000 $21,377,350 $11,527,410 $3,049,940 $2,400,000 $2,100,000 $2,300,000 $21,377,350 $42,435,777 $18,882,020 $11,820,230 $9,320,000 $9,520,000 $91,978,027 Total Source of Funds Operating Funds Total Operating Funds Other Capital Funds Capital Grants Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 80 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2019-20 2020-21 2021-22 AH10120080 SUNNYSLOPE MANOR IMPROVEMENTS Construct remodeling projects at the Sunnyslope Manor senior housing site located at 205 East Ruth Street. 2022-23 2023-24 Total Function: Senior Housing Modernization Strategic Plan: Neighborhoods and Livability District: 6 Construction Project total Operating Grants Funding total 700,000 200,000 200,000 200,000 200,000 $1,500,000 $700,000 $200,000 $200,000 $200,000 $200,000 $1,500,000 700,000 200,000 200,000 200,000 200,000 $1,500,000 $700,000 $200,000 $200,000 $200,000 $200,000 $1,500,000 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 800,000 300,000 300,000 300,000 300,000 $2,000,000 $800,000 $300,000 $300,000 $300,000 $300,000 $2,000,000 800,000 300,000 300,000 300,000 300,000 $2,000,000 $800,000 $300,000 $300,000 $300,000 $300,000 $2,000,000 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 956,355 349,940 300,000 400,000 600,000 $2,606,295 $956,355 $349,940 $300,000 $400,000 $600,000 $2,606,295 956,355 349,940 300,000 400,000 600,000 $2,606,295 $956,355 $349,940 $300,000 $400,000 $600,000 $2,606,295 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 343,060 300,000 250,000 200,000 200,000 $1,293,060 $343,060 $300,000 $250,000 $200,000 $200,000 $1,293,060 343,060 300,000 250,000 200,000 200,000 $1,293,060 $343,060 $300,000 $250,000 $200,000 $200,000 $1,293,060 AH20610001 AFFORDABLE HOUSING DEVELOPMENT Construct affordable housing properties citywide. Function: Affordable Housing Development Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total Other Restricted Funding total 200,000 200,000 200,000 200,000 200,000 $1,000,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 200,000 200,000 200,000 200,000 200,000 $1,000,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 CITY OF PHOENIX, ARIZONA 81 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2019-20 2020-21 2021-22 2022-23 AH20620001 RENTAL HOUSING DEVELOPMENT LOAN PROGRAM Provide for construction costs related to new loan programs as leverage for affordable properties. 2023-24 Total Function: Rental Housing Development Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total Capital Grants Funding total 3,722,000 - - - - $3,722,000 $3,722,000 - - - - $3,722,000 3,722,000 - - - - $3,722,000 $3,722,000 - - - - $3,722,000 AH30100000 HOME MULTIFAMILY LOAN PROGRAM Provide HOME grant funds to nonprofit organizations for construction costs of affordable housing properties. Function: HOME Project Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total Operating Grants Funding total 6,965,420 4,520,000 4,520,000 4,520,000 4,520,000 $25,045,420 $6,965,420 $4,520,000 $4,520,000 $4,520,000 $4,520,000 $25,045,420 6,965,420 4,520,000 4,520,000 4,520,000 4,520,000 $25,045,420 $6,965,420 $4,520,000 $4,520,000 $4,520,000 $4,520,000 $25,045,420 AH30100012 DE COLORES AFFORDABLE HOUSING DEVELOPMENT Rehabilitate an existing motel into a 79-unit multi-family apartment community of permanent housing for victims of domestic violence. Function: HOME Project Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Operating Grants Funding total 1,060,785 - - - - $1,060,785 $1,060,785 - - - - $1,060,785 1,060,785 - - - - $1,060,785 $1,060,785 - - - - $1,060,785 AH30100013 THE REVELLO APARTMENTS Construct a 76-unit affordable permanent-housing apartment community located at 1600 West Camelback Road. Eight units will be city set-aside units serving persons with physical disabilities and senior residents. Function: HOME Project Strategic Plan: Neighborhoods and Livability District: 4 Construction Project total Operating Grants Funding total 765,600 - - - - $765,600 $765,600 - - - - $765,600 765,600 - - - - $765,600 $765,600 - - - - $765,600 CITY OF PHOENIX, ARIZONA 82 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2019-20 2020-21 2021-22 2022-23 AH30100014 HORACE STEELE COMMONS Rehabilitate an existing 84-unit permanent housing community and construct six additional units located near north Grand Avenue. All units will serve chronically-homeless persons, with 23 units also serving persons with serious mental illness. 2023-24 Total Function: HOME Project Strategic Plan: Neighborhoods and Livability District: 4 Construction Project total Operating Grants Funding total 1,110,885 - - - - $1,110,885 $1,110,885 - - - - $1,110,885 1,110,885 - - - - $1,110,885 $1,110,885 - - - - $1,110,885 AH30100015 EL CARO HOMES Acquire and develop 50 units of permanent single-family rental housing, targeting persons with developmental disabilities. Function: HOME Project 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 AH30100016 ACACIA HEIGHTS Remodel a 78-unit affordable multifamily apartment community. Construction Project total Operating Grants Funding total Function: HOME Project Strategic Plan: Neighborhoods and Livability District: 4 780,000 - - - - $780,000 $780,000 - - - - $780,000 780,000 - - - - $780,000 $780,000 - - - - $780,000 AH30100017 NORTHERN GARDENS PHASE II Remodel a 77-unit affordable multifamily apartment community. Function: HOME Project Strategic Plan: Neighborhoods and Livability District: 5 Construction Project total Operating Grants 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 AH30300008 URBAN LIVING ON FILLMORE Construct a five-story, 63-unit multi-family apartment complex at 609 North 2nd Avenue for low income single and family households. The complex will provide 11 special needs units for those suffering or in recovery from substance abuse. Function: HOME Project Strategic Plan: Neighborhoods and Livability District: 7 Construction Project total Operating Grants Funding total 199,123 - - - - $199,123 $199,123 - - - - $199,123 199,123 - - - - $199,123 $199,123 - - - - $199,123 CITY OF PHOENIX, ARIZONA 83 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2019-20 2020-21 2021-22 2022-23 AH30300009 CENTER COURT Remodel a 24-unit affordable multifamily apartment community. 2023-24 Total Function: HOME Project Strategic Plan: Neighborhoods and Livability District: 4 Construction Project total Operating Grants Funding total 400,000 - - - - $400,000 $400,000 - - - - $400,000 400,000 - - - - $400,000 $400,000 - - - - $400,000 AH30400000 HOME PROGRAM INCOME PROJECTS Provide HOME grant funds to nonprofit organizations for construction costs of affordable housing properties. Function: HOME Project Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total Operating Grants Funding total 959,590 1,450,000 1,550,000 2,000,000 2,000,000 $7,959,590 $959,590 $1,450,000 $1,550,000 $2,000,000 $2,000,000 $7,959,590 959,590 1,450,000 1,550,000 2,000,000 2,000,000 $7,959,590 $959,590 $1,450,000 $1,550,000 $2,000,000 $2,000,000 $7,959,590 AH40200010 FOOTHILLS VILLAGE Under the HUD Rental Assistance Demonstration program, convert 200 public housing units from a Public Housing operating subsidy to a longterm, renewable, project-based Section 8 contract. Function: Rental Assistance Demonstration Strategic Plan: Neighborhoods and Livability District: 7 Construction 5,904,154 4,000,000 - - - $9,904,154 600,000 - - - - $600,000 $6,504,154 $4,000,000 - - - $10,504,154 Capital Grants 3,268,380 - - - - $3,268,380 Operating Grants 2,200,000 2,600,000 - - - $4,800,000 Other Restricted 1,035,774 1,400,000 - - - $2,435,774 $6,504,154 $4,000,000 - - - $10,504,154 Land Acquisition Project total Funding total AH40200030 MARYVALE PARKWAY RENTAL ASSISTANCE DEMONSTRATION PROJECT Conduct an extensive remodel to the Maryvale Parkway property and convert it from public housing to section 8. Function: Rental Assistance Demonstration Strategic Plan: Neighborhoods and Livability District: 5 Construction Project total Capital Grants Funding total 2,000,000 1,650,000 - - - $3,650,000 $2,000,000 $1,650,000 - - - $3,650,000 2,000,000 1,650,000 - - - $3,650,000 $2,000,000 $1,650,000 - - - $3,650,000 CITY OF PHOENIX, ARIZONA 84 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2019-20 2020-21 2021-22 2022-23 AH40200040 PINE TOWERS RENTAL ASSISTANCE DEMONSTRATION PROJECT Conduct an extensive remodel to the Pine Towers property and convert it from public housing to section 8. 2023-24 Total Function: Rental Assistance Demonstration Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Capital Grants Funding total 737,615 750,000 - - - $1,487,615 $737,615 $750,000 - - - $1,487,615 737,615 750,000 - - - $1,487,615 $737,615 $750,000 - - - $1,487,615 AH40200050 FRANK LUKE RENTAL ASSISTANCE DEMONSTRATION PROJECT Demolish 38 public housing units at A.L. Krohn East and construct 78 units in their place utilizing low-income housing tax credits, a private mortgage, and a construction loan. Function: Rental Assistance Demonstration Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Capital Grants Funding total - - 1,850,000 1,500,000 1,500,000 $4,850,000 - - $1,850,000 $1,500,000 $1,500,000 $4,850,000 - - 1,850,000 1,500,000 1,500,000 $4,850,000 - - $1,850,000 $1,500,000 $1,500,000 $4,850,000 AH50100010 PHASE I EDISON-EASTLAKE: KROHN EAST Acquire a vacant lot and construct 177 units of multifamily rental housing at 19th Street and Roosevelt. Function: HOPE VI Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Operating Grants Funding total 2,045,000 - - - - $2,045,000 $2,045,000 - - - - $2,045,000 2,045,000 - - - - $2,045,000 $2,045,000 - - - - $2,045,000 AH50100020 PHASE II EDISON-EASTLAKE: A.L. KROHN Demolish existing public housing units and construct 170 units of mixedincome multifamily rental housing. Function: HOPE VI Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Operating Grants Funding total 7,050,000 - - - - $7,050,000 $7,050,000 - - - - $7,050,000 7,050,000 - - - - $7,050,000 $7,050,000 - - - - $7,050,000 CITY OF PHOENIX, ARIZONA 85 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2019-20 2020-21 2021-22 2022-23 AH50100030 PHASE III EDISON-EASTLAKE: FRANK LUKE Demolish existing public housing units and construct 235 units of mixedincome multifamily rental housing. 2023-24 Total Function: HOPE VI Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Operating Grants Funding total 650,000 5,000,000 - - - $5,650,000 $650,000 $5,000,000 - - - $5,650,000 650,000 5,000,000 - - - $5,650,000 $650,000 $5,000,000 - - - $5,650,000 AH50100040 PHASE IV EDISON-EASTLAKE: SIDNEY P. OSBORN Demolish existing public housing units and construct 390 units of multifamily rental housing. Function: HOPE VI Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Operating Grants Funding total 1,486,190 162,080 2,650,230 - - $4,298,500 $1,486,190 $162,080 $2,650,230 - - $4,298,500 1,486,190 162,080 2,650,230 - - $4,298,500 $1,486,190 $162,080 $2,650,230 - - $4,298,500 AH60100050 FRANK LUKE ADDITION PROJECT PHASE V Complete Frank Luke Addition Revitalization by creating 60 units of mixed income multi-family rental properties. Function: HOPE VI Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Capital Grants Funding total 500,000 - - - - $500,000 $500,000 - - - - $500,000 500,000 - - - - $500,000 $500,000 - - - - $500,000 CITY OF PHOENIX, ARIZONA 86 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Human Services The $0.6 million Human Services program is funded by General Obligation Bond funds. The Human Services program includes design of a multi-purpose senior center adjacent to the Southwest Family Services Center. CITY OF PHOENIX, ARIZONA 87 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Human Services Capital Improvement Program Summary Project Summary 2019-20 2020-21 2021-22 2022-23 2023-24 Total 600,000 - - - - $600,000 $600,000 - - - - $600,000 600,000 - - - - $600,000 $600,000 - - - - $600,000 $600,000 - - - - $600,000 Use of Funds Functional Area Senior Services Projects Total Source of Funds Bond Funds 2006 General Obligation Bonds Total Bond Funds Program Total CITY OF PHOENIX, ARIZONA 88 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Human Services Project No. Project Title 2019-20 2020-21 2021-22 2022-23 HS60050001 51ST AVENUE SENIOR CENTER Design a 12,000 square foot multi-purpose senior center to be located adjacent to the Southwest Family Services Center. Estimated full-year ongoing operating costs: Design Project total 2006 Libraries, Senior and Cultural Centers Bonds Funding total 2023-24 Total Function: Senior Services Projects Strategic Plan: Social Services Delivery District: 7 $1,840,000 600,000 - - - - $600,000 $600,000 - - - - $600,000 600,000 - - - - $600,000 $600,000 - - - - $600,000 CITY OF PHOENIX, ARIZONA 89 Table of Contents Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Information Technology The $39.2 million Information Technology program is funded by General, Arizona Highway User Revenue, Aviation, Convention Center, Development Services, Solid Waste, Transportation 2050, Wastewater, Water, Other Bond and Capital Reserve funds. The Information Technology program includes enhancement of the City's business intelligence and business analysis capabilities, replacement of FCC-mandated equipment with 700 MHz radios, and implementation of a modernized data center environment to provide a more reliable and secure computing environment. CITY OF PHOENIX, ARIZONA 91 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Information Technology Capital Improvement Program Summary Project Summary 2019-20 2020-21 2021-22 2022-23 2023-24 Total 3,068,943 250,000 1,969,000 - 1,969,000 - 1,969,000 - 1,969,000 - $10,944,943 $250,000 Use of Funds Functional Area Citywide Projects Communications Debt Service 800,000 - - - - $800,000 Other Projects 16,800,000 - - - - $16,800,000 Telecommunications 2,450,000 2,000,000 2,000,000 2,000,000 2,000,000 $10,450,000 $23,368,943 $3,969,000 $3,969,000 $3,969,000 $3,969,000 $39,244,943 Total Source of Funds Operating Funds 957,600 - - - - $957,600 Aviation Convention Center Arizona Highway User Revenue 2,251,600 268,800 118,000 - 118,000 - 118,000 - 118,000 - $2,723,600 $268,800 Development Services 1,411,500 39,000 39,000 39,000 39,000 $1,567,500 General Fund Solid Waste 3,532,000 1,107,800 3,532,000 83,000 3,532,000 83,000 3,532,000 83,000 3,532,000 83,000 $17,660,000 $1,439,800 Transportation 2050 1,444,800 - - - - $1,444,800 912,580 79,000 79,000 79,000 79,000 $1,228,580 1,368,370 118,000 118,000 118,000 118,000 $1,840,370 $13,255,050 $3,969,000 $3,969,000 $3,969,000 $3,969,000 $29,131,050 Wastewater Water Total Operating Funds Bond Funds Nonprofit Corporation Bonds - Other Total Bond Funds 9,313,893 - - - - $9,313,893 $9,313,893 - - - - $9,313,893 800,000 - - - - $800,000 $800,000 - - - - $800,000 $23,368,943 $3,969,000 $3,969,000 $3,969,000 $3,969,000 $39,244,943 Other Capital Funds Capital Reserves Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 92 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 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 Technology 1,099,943 - - - - $1,099,943 Project total $1,099,943 - - - - $1,099,943 Nonprofit Corporation Bonds - Other 1,099,943 - - - - $1,099,943 Funding total $1,099,943 - - - - $1,099,943 IT00000011 TECHNOLOGY PROJECTS Fund citywide technology projects. Function: Citywide Projects Strategic Plan: Technology District: Citywide Technology 1,969,000 1,969,000 1,969,000 1,969,000 1,969,000 $9,845,000 $1,969,000 $1,969,000 $1,969,000 $1,969,000 $1,969,000 $9,845,000 Aviation 118,000 118,000 118,000 118,000 118,000 $590,000 Development Services 39,000 39,000 39,000 39,000 39,000 $195,000 1,532,000 1,532,000 1,532,000 1,532,000 1,532,000 $7,660,000 Solid Waste 83,000 83,000 83,000 83,000 83,000 $415,000 Wastewater 79,000 79,000 79,000 79,000 79,000 $395,000 Water 118,000 118,000 118,000 118,000 118,000 $590,000 $1,969,000 $1,969,000 $1,969,000 $1,969,000 $1,969,000 $9,845,000 Project total General Fund Funding total IT10300001 DATA CENTER MODERNIZATION Replace aging infrastructure and implement a more efficient, consolidated, data center environment to provide a more reliable and secure computing environment for the city. Function: Other Projects Strategic Plan: Technology District: Citywide Technology 16,800,000 - - - - $16,800,000 $16,800,000 - - - - $16,800,000 957,600 - - - - $957,600 2,133,600 - - - - $2,133,600 268,800 - - - - $268,800 Development Services 1,360,800 - - - - $1,360,800 Nonprofit Corporation Bonds - Other 7,593,600 - - - - $7,593,600 Solid Waste 1,024,800 - - - - $1,024,800 Transportation 2050 1,444,800 - - - - $1,444,800 806,400 - - - - $806,400 1,209,600 - - - - $1,209,600 $16,800,000 - - - - $16,800,000 Project total Arizona Highway User Revenue Aviation Convention Center Wastewater Water Funding total CITY OF PHOENIX, ARIZONA 93 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title 2019-20 2020-21 2021-22 2022-23 IT20200010 800MHZ RADIOS Replace 800MHZ radios that have reached the end of their useful lives or have become obsolete. 2023-24 Total Function: Telecommunications Strategic Plan: Technology District: Citywide Technology Project total General Fund Funding 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 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 IT20200015 NORTH MOUNTAIN TOWER REPLACEMENT Replace the existing North Mountain Tower to meet the new TIA-222-G industry standard and to structurally enhance one of the monopole towers, and repair the associated access road. Function: Communications Strategic Plan: Public Safety District: 3 Technology 250,000 - - - - $250,000 Project total $250,000 - - - - $250,000 Nonprofit Corporation Bonds - Other 250,000 - - - - $250,000 Funding total $250,000 - - - - $250,000 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 Technology 450,000 - - - - $450,000 $450,000 - - - - $450,000 Development Services 11,700 - - - - $11,700 Project total Nonprofit Corporation Bonds - Other 370,350 - - - - $370,350 Wastewater 27,180 - - - - $27,180 Water 40,770 - - - - $40,770 $450,000 - - - - $450,000 Funding total 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 94 Table of Contents Table of Contents CAREFREE HWY CH OP BLACK MOUNTAIN PKY 19TH AVE BLACK LONE MOUNTAIN RD 16 " FREEWA PARKWAY A CANYON LIBRARIES DIXILETA DR Y (I-1 7) DYNAMITE BLVD 13 14 15 16 17 # RD CA V EC 19TH AVE BLACK MOUNTAIN PARKWAY 23RD AVE ST 40 TH 64TH ST 56TH ST TATUM BLVD 52ND ST 28TH ST 40TH ST CAVE CREEK RD 16TH ST 20TH ST 15TH AVE 12TH ST 7TH ST 7TH AVE 19TH AVE 21ST AVE 29TH AVE 32ND ST 29TH AVE 27TH AVE 35TH AVE 31ST AVE PARADISE LN DEER VALLEY DR MAYO BLVD GROVERS AVE BE LL GRE E NW AY P KY CORAL GABLES DR CACTUS RD CHOLLA ST 4 " PEORIA AVE THUNDERBIRD RD " 9 68TH ST SWEETWATER AVE 60TH ST ROBERTS RD SWEETWATER AVE 52ND ST THUNDERBIRD RD GREENWAY RD ACOMA DR HEARN RD 44TH ST ACOMA DR 36TH ST GREENWAY RD CACTUS RD CHOLLA ST SHEA BLVD MOUNTAIN VIEW RD HATCHER RD DUNLAP AVE BUTLER DR ?¸ 1 " NORTHERN AVE 17 o * + ORANGEWOOD AVE GLENDALE AVE LIN C MARYLAND AVE R VE v x w v x v 143 # 10 o * + 6 " 17 o * + MOHAVE ST DURANGO ST MARICOPA FREEWAY WATKINS ST LOWER BUCKEYE RD LOWER BUCKEYE RD 10 o * + ELWOOD ST BROADWAY RD 202 153 HOHOKAM FREEWAY (SR 143) # UNIVERSITY DR 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 67TH AVE 83RD AVE 91ST AVE ROESER RD SOUTHERN AVE SOUTH MOUNTAIN AVE OLNEY DR ELLIOT RD 51S TS T 51ST AVE ELLIOT RD 27TH AVE DOBBINS RD ELLIOT RD AR W R NE KNOX RD 2.85 3.8 VD ER BL CHANDL PECOS RD # LIBERTY LN SOUTH MOUNTAIN FWY (SR 202) 7 " CHANDLER BLVD LN LIBERTY 40TH ST 1.9 Miles LAKEWOOD PKY 0.95 27TH AVE 0 48TH ST RAY RD S ILL RD MARICOPA FREEWAY (I-10) 36TH ST ESTRELLA DR H OT FO RT PKY SE DE 64TH ST PK Y 202 LINCOLN ST BUCKEYE RD BUCKEYE RD 52ND ST 48TH ST 40TH ST 36TH ST 28TH ST 12TH ST 23RD AVE 31ST AVE 39TH AVE 47TH AVE 55TH AVE 71ST AVE 79TH AVE 87TH AVE 15TH AVE w v VAN BUREN ST 99TH AVE 60TH ST A 12 " 64TH ST D 2 " 10 o * + ROOSEVELT ST OAK ST FRYE RD PECOS RD GA LV IN N 5 " MC DOWELL RD 107TH AVE LAFAYETTE BLVD 20TH ST A OSBORN RD THOMAS RD ROOSEVELT ST SOUTHERN AVE 56TH ST AD IA AR C CAMPBELL AVE DR 44TH ST 32ND ST 16TH ST 7TH ST CENTRAL AVE 7TH AVE 24TH ST 3 " R G OSBORN RD 101 OL ND MISSOURI AVE INDIAN SCHOOL RD INDIAN SCHOOL RD w v 19TH AVE 11 " 27TH AVE 43RD AVE 51ST AVE CAMPBELL AVE 59TH AVE 67TH AVE 75TH AVE 83RD AVE 91ST AVE 99TH AVE 107TH AVE 13 " CAMELBACK RD CAMELBACK RD 35TH AVE EL MIRAGE RD BETHANY HOME RD RD PARADISE LN SQUAW PEAK PARKWAY (SR 51) 12 BELL RD 8 " PINNACLE PEAK RD BEARDSLEY RD UTOPIA RD 24TH ST 11 UNION HILLS DR GROVERS AVE w v 101 UTOPIA RD VA DR LLE Y 10 YORKSHIRE DR MO ON 9 AGUA FRIA FREEWAY (SR 101) 15TH AVE 8 DEER VALLEY DR ROSE GARDEN LN 11TH AVE 7 WILLIAMS DR 31ST AVE 5 6 HAPPY VALLEY RD SCOTTSDALE RD 3 4 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 14 " 39TH AVE 2 ALAMEDA RD 51ST AVE 1 55TH AVE 67TH AVE HAPPY VALLEY RD JOMAX RD RE EK JOMAX RD PINNACLE PEAK RD DOVE VALLEY RD R 52ND ST 51ST AVE # DYNAMITE BLVD AL OM AD 64TH ST RA N DOVE VALLEY RD 56TH ST PYRAMID PEAK RD CAREFREE HWY Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Libraries The Libraries program totals $14.5 million and is funded by General and Impact Fee funds. The program includes branch library improvements and renovations to maintain current standards. Future expansions or renovations are planned for Estrella, Ironwood, North Gateway and Desert Broom pending funding availability. CITY OF PHOENIX, ARIZONA 97 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Libraries Capital Improvement Program Summary Project Summary 2019-20 2020-21 2021-22 2022-23 2023-24 Total 955,000 1,321,149 1,037,500 1,317,500 9,915,819 $14,546,968 $955,000 $1,321,149 $1,037,500 $1,317,500 $9,915,819 $14,546,968 955,000 972,100 1,037,500 1,317,500 1,472,500 $5,754,600 $955,000 $972,100 $1,037,500 $1,317,500 $1,472,500 $5,754,600 - 349,049 - - 8,443,319 $8,792,368 - $349,049 - - $8,443,319 $8,792,368 $955,000 $1,321,149 $1,037,500 $1,317,500 $9,915,819 $14,546,968 Use of Funds Functional Area Branch Libraries Total Source of Funds Operating Funds General Fund - Library Total Operating Funds Other Capital Funds Impact Fees Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 98 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Libraries Project No. Project Title 2019-20 2020-21 2021-22 2022-23 LS71200043 ESTRELLA LIBRARY Design and construct a new library branch in the Estrella area with partial funding identified. Estimated full-year ongoing operating costs: Land Acquisition Project total Impact Fees Funding total Land Acquisition Project total Impact Fees Funding total Total Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: 7 & 8 $7,689,400 - - - - 5,370,097 $5,370,097 - - - - $5,370,097 $5,370,097 - - - - 5,370,097 $5,370,097 - - - - $5,370,097 $5,370,097 LS71200050 NORTH GATEWAY BRANCH LIBRARY Design and construct a new library branch in the North Gateway area with partial funding identified. Estimated full-year ongoing operating costs: 2023-24 Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: 1 & 2 $5,038,938 - - - - 669,266 $669,266 - - - - $669,266 $669,266 - - - - 669,266 $669,266 - - - - $669,266 $669,266 LS71200081 IRONWOOD BRANCH REMODEL Construct improvements to Ironwood Branch Library. Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: 6 Construction Project total Impact Fees Funding total - 349,049 - - - $349,049 - $349,049 - - - $349,049 - 349,049 - - - $349,049 - $349,049 - - - $349,049 LS71200086 DESERT BROOM LIBRARY EXPANSION Design and construct a 15,000 square-foot expansion of Desert Broom Library. Estimated full-year ongoing operating costs: Construction Project total Impact Fees Funding total Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: 2 $3,079,872 - - - - 2,403,956 $2,403,956 - - - - $2,403,956 $2,403,956 - - - - 2,403,956 $2,403,956 - - - - $2,403,956 $2,403,956 LS71200095 LIBRARY FACILITIES MAJOR MAINTENANCE Construct major maintenance projects at Library facilities. Function: Branch Libraries Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total General Fund - Library Funding total 955,000 972,100 1,037,500 1,317,500 1,472,500 $5,754,600 $955,000 $972,100 $1,037,500 $1,317,500 $1,472,500 $5,754,600 955,000 972,100 1,037,500 1,317,500 1,472,500 $5,754,600 $955,000 $972,100 $1,037,500 $1,317,500 $1,472,500 $5,754,600 CITY OF PHOENIX, ARIZONA 99 Table of Contents Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services The Neighborhood Services program totals $3.5 million and is funded by Operating Grant and General Obligation Bond funds. The Neighborhood Services program seeks to stabilize neighborhoods and improve infrastructure by acquiring properties for revitalization. By partnering with City departments, projects such as the Edison Impact Hub, safe school routes, landscaping, sidewalks, lighting and other infrastructure improvements provide enhancements to City neighborhoods. CITY OF PHOENIX, ARIZONA 101 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Capital Improvement Program Summary Project Summary 2019-20 2020-21 2021-22 2022-23 2023-24 Total 525,000 33,600 - - - - $525,000 $33,600 Use of Funds Functional Area Acquisition Slum and Blight Brownfields Sites Eastlake 2,300,968 - - - - $2,300,968 Neighborhood Infrastructure 599,192 - - - - $599,192 Neighborhood Resource Center 25,000 - - - - $25,000 $3,483,760 - - - - $3,483,760 2,585,000 - - - - $2,585,000 $2,585,000 - - - - $2,585,000 898,760 - - - - $898,760 $898,760 - - - - $898,760 $3,483,760 - - - - $3,483,760 Total Source of Funds Operating Funds Operating Grants Total Operating Funds Bond Funds 2006 General Obligation Bonds Total Bond Funds Program Total CITY OF PHOENIX, ARIZONA 102 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title 2019-20 2020-21 2021-22 2022-23 EP60644016 CHOICE NEIGHBORHOODS Provide funding for environmental investigation and/or cleanup of properties within the Choice Neighborhoods project. 2023-24 Total Function: Brownfields Sites Strategic Plan: Neighborhoods and Livability District: 8 Study Project total 2006 Affordable Housing and Neighborhoods Bonds Funding total 33,600 - - - - $33,600 $33,600 - - - - $33,600 33,600 - - - - $33,600 $33,600 - - - - $33,600 ND30000001 INFRASTRUCTURE ENHANCEMENT Improve sidewalks, lighting and landscaping to enhance neighborhoods. Function: Neighborhood Infrastructure Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total 2006 Affordable Housing and Neighborhoods Bonds Funding total 34,192 - - - - $34,192 $34,192 - - - - $34,192 34,192 - - - - $34,192 $34,192 - - - - $34,192 ND30010005 NEIGHBORHOOD INFRASTRUCTURE-SPEED HUMPS Add speed humps in various redevelopment areas. Function: Neighborhood Infrastructure Strategic Plan: Infrastructure District: 3 Construction Project total 2006 Affordable Housing and Neighborhoods Bonds Funding total 5,000 - - - - $5,000 $5,000 - - - - $5,000 5,000 - - - - $5,000 $5,000 - - - - $5,000 ND30010025 MARCOS DE NIZA SENIOR CENTER Construct facility upgrades and safety enhancements. Construction Project total Operating Grants Funding total Function: Neighborhood Infrastructure Strategic Plan: Neighborhoods and Livability District: 8 110,000 - - - - $110,000 $110,000 - - - - $110,000 110,000 - - - - $110,000 $110,000 - - - - $110,000 ND30020001 BLIGHT ELIMINATION AND REVITALIZATION ACQUISITION Acquire property for blight elimination and revitalization purposes. Function: Acquisition Slum and Blight Strategic Plan: Neighborhoods and Livability District: Citywide Land Acquisition Project total Operating Grants Funding total 125,000 - - - - $125,000 $125,000 - - - - $125,000 125,000 - - - - $125,000 $125,000 - - - - $125,000 CITY OF PHOENIX, ARIZONA 103 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ND30090033 EDISON IMPACT HUB Acquire a State-owned property/facility within the Edison-Eastlake Neighborhood to provide health, education, and workforce services to the community. 2023-24 Total Function: Eastlake Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total 2006 Affordable Housing and Neighborhoods Bonds Operating Grants Funding total 2,300,968 - - - - $2,300,968 $2,300,968 - - - - $2,300,968 800,968 - - - - $800,968 1,500,000 - - - - $1,500,000 $2,300,968 - - - - $2,300,968 ND30120011 JORGENSEN SUNLAND SAFE ROUTE Install a safe route to school and improve street on Sunland Avenue, 135 feet east of 16th Drive to 15th Avenue. Function: Neighborhood Infrastructure Strategic Plan: Neighborhoods and Livability District: 7 Construction Project total Operating Grants Funding total 450,000 - - - - $450,000 $450,000 - - - - $450,000 450,000 - - - - $450,000 $450,000 - - - - $450,000 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 400,000 - - - - $400,000 $400,000 - - - - $400,000 400,000 - - - - $400,000 $400,000 - - - - $400,000 ND90000003 NEIGHBORHOOD RESOURCE CENTER ELECTRONIC MARQUEE Install an electronic marquee and other improvements at the corner of 24th Street and Broadway Road next to the Neighborhood Resource Center to benefit the community. Function: Neighborhood Resource Center Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total 2006 Affordable Housing and Neighborhoods Bonds Funding total 25,000 - - - - $25,000 $25,000 - - - - $25,000 25,000 - - - - $25,000 $25,000 - - - - $25,000 CITY OF PHOENIX, ARIZONA 104 Table of Contents Table of Contents Parks, Recreation and Mountain Preserves 01. Aguila Golf Course 02. Alicia Park 03. Buffalo Ridge I Park 04. Cave Creek - Sweetwater 05. Central Park 06. Cesar Chavez Park 07. Cholla Cove Park 08. Christy Cove Park 09. Cielito Park 10. Conocido Park NEW RIVER CAVE CREEK 27TH 11. Coronado Park 12. Country Gables Park 13. Desert Willow Park 14. Edison Park 15. El Prado Park 16. El Reposo Park 19TH ANTHEM CAREFREE 17. Encanto Golf Course 18. Encanto Park 19. Eototo Park 20. Granada Park 21. Harmon Park 22. Ho-E Park 48 13 ! ! DIXILETA 26 DYNAMITE 23. Hoshoni Park HAPPY VALLEY 24. Indian Bend Park PINNACLE 25. Jackrabbit Park PEAK 26. John W. Teets Park DEER VALLEY 27. Kierland Park 3 ! 28. Kipok Park 36 41 59 UNION HILLS MAYO 29. La Pradera Park ! ! ! 30. Lenang Park 25 55 10 27 BELL ! ! ! ! 31. Longview Park 12 ! GREENWAY 47 24 32. Los Olivos Park ! ! 56 THUNDERBIRD ! 62 4 ! 57 33. Madison Park ! ! 38 CACTUS 34. Margaret T. Hance Park ! ! 7 52 ! 8 ! 35. Momo Park SHEA 46 PEORIA ! 36. Mountain View Community Center Park DUNLAP 23 ! 2 ! 37. Nevitt Park 45 NORTHERN ! 38. North Mountain Shaw Butte GLENDALE 29 39. Nuestro Park 20 58 40 ! ! ! HOME ! BETHANY ! 40. Palo Verde Golf Course 60 41. Paradise Valley Park CAMELBACK 9 CAMELBACK 42. Pecos Park ! 33 32 ! ! ! 31 43. Perry Park 51 INDIAN SCHOOL ! 43 44. Pierce Park THOMAS ! 17 !!18 53 44 11 ! 45. Piestewa Peak ! MCDOWELL 34 ! ! 46. Rose Mofford Sports Complex ! 14 63 47. Shadow Mountain ! VAN BUREN 21 ! 48. Sonoran Preserve ! BUCKEYE 5 ! 39 49. South Mountain LOWER BUCKEYE 50. South Mountain Community Center 28 ! 22 19 !30 ! ! 51. Starlight Park BROADWAY BROADWAY 35 ! 52. Stoney Mountain 15 37 ! ! 16 SOUTHERN ! ! 53. Sueno Park 50 6 BASELINE ! 54. Sun Ray Park ! 1 55. Sunburst Paradise Park DOBBINS 61 ! 56. Surrey Park 57. Sweetwater Park ! 49 ESTRELLA 58. Washington Park 54 RAY ! 59. Werner's Field CHANDLER 60. West Plaza Park 42 61. Western Star Park ! PECOS 0 2½ 5 62. Westown Park 63. Yunya Park Created: May 1st, 2019 ± 43RD 40TH 32ND 24TH 7TH 16TH CENTRAL 19TH 27TH 35TH Miles 64TH 56TH TATUM 44TH 51ST 51ST 67TH 59TH 75TH 83RD 91ST 107TH 99TH EL MIRAGE ! Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves The Parks, Recreation and Mountain Preserves program totals $205.6 million and is funded by Parks and Preserves, Operating Grant, Sports Facilities, Transportation 2050, Water, General Obligation Bond, Capital Reserve, Impact Fee, and Other Capital funds. The program includes improving and rehabilitating city parks, trails, sports fields and pools, installing or replacing security and sports field lighting, improving parking lots, constructing ADA accessible amenities and other citywide park infrastructure improvements. Major projects include: • Margaret T. Hance Park Renovation • Cesar Chavez Community Center Construction • Phoenix Mountain Preserve Improvements • Preserve Land Acquisition • Maryvale Baseball Park Renovations • South Mountain Park Improvements • Reach 11 Recreation Area Dog Park CITY OF PHOENIX, ARIZONA 107 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Capital Improvement Program Summary Project Summary 2019-20 2020-21 2021-22 2022-23 2023-24 Total 51,516,951 22,991,298 8,225,000 5,000,000 10,400,000 5,000,000 17,250,000 1,500,000 19,664,000 1,500,000 $107,055,951 $35,991,298 Use of Funds Functional Area General Park Development Park Land Acquisition Percent for Art 40,000 - - - - $40,000 Specialty Areas 18,206,715 9,650,000 9,650,000 9,900,000 11,600,000 $59,006,715 700,000 700,000 700,000 700,000 700,000 $3,500,000 $93,454,964 $23,575,000 $25,750,000 $29,350,000 $33,464,000 $205,593,964 Trails Total Source of Funds Operating Funds 200,000 - - - - $200,000 Other Restricted Parks and Preserves Operating Grants 71,920 72,097,147 21,575,000 23,750,000 27,350,000 33,464,000 $71,920 $178,236,147 Sports Facilities 2,000,000 2,000,000 2,000,000 2,000,000 - $8,000,000 200,000 40,000 - - - - $200,000 $40,000 $74,609,067 $23,575,000 $25,750,000 $29,350,000 $33,464,000 $186,748,067 3,294,000 - - - - $3,294,000 $3,294,000 - - - - $3,294,000 Capital Reserves 2,000,000 - - - - $2,000,000 Impact Fees Other Capital 11,611,233 1,940,664 - - - - $11,611,233 $1,940,664 $15,551,897 - - - - $15,551,897 $93,454,964 $23,575,000 $25,750,000 $29,350,000 $33,464,000 $205,593,964 Transportation 2050 Water Total Operating Funds Bond Funds 2006 General Obligation Bonds Total Bond Funds Other Capital Funds Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 108 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PA75100165 PROTECTION OF SONORAN PRESERVE EDGE Install perimeter fencing to protect the Sonoran Preserve from motorized vehicles. 2023-24 Total Function: Park Land Acquisition Strategic Plan: Neighborhoods and Livability District: 1 & 2 Construction Project total Parks and Preserves Funding total 720,000 500,000 500,000 500,000 500,000 $2,720,000 $720,000 $500,000 $500,000 $500,000 $500,000 $2,720,000 720,000 500,000 500,000 500,000 500,000 $2,720,000 $720,000 $500,000 $500,000 $500,000 $500,000 $2,720,000 PA75100168 SONORAN PRESERVE LAND ACQUISITION Provide funding for survey costs and other charges not directly associated with specific parcel purchases. Function: Park Land Acquisition Strategic Plan: Neighborhoods and Livability District: 2 Estimated full-year ongoing operating costs: $200,000 Land Acquisition 3,000,000 1,000,000 1,000,000 1,000,000 1,000,000 $7,000,000 $3,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $7,000,000 Project total Parks and Preserves Funding total 3,000,000 1,000,000 1,000,000 1,000,000 1,000,000 $7,000,000 $3,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $7,000,000 PA75100171 PRESERVE LAND ACQUISITION Purchase preserve land for the Parks and Recreation Department. Function: Park Land Acquisition Strategic Plan: Infrastructure District: Citywide Land Acquisition Project total Parks and Preserves Funding total 12,616,499 - - - - $12,616,499 $12,616,499 - - - - $12,616,499 12,616,499 - - - - $12,616,499 $12,616,499 - - - - $12,616,499 PA75150049 SPIDER TRAILS REVEGETATION Perform revegetation of spider trails. Function: Trails Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total Parks and Preserves Funding total 700,000 700,000 700,000 700,000 700,000 $3,500,000 $700,000 $700,000 $700,000 $700,000 $700,000 $3,500,000 700,000 700,000 700,000 700,000 700,000 $3,500,000 $700,000 $700,000 $700,000 $700,000 $700,000 $3,500,000 PA75200185 GENERAL PARK DEVELOPMENT Construct park development projects as needs are identified. Function: General Park Development Strategic Plan: Infrastructure District: Citywide Construction Project total Other Capital Parks and Preserves Funding total 5,027,664 1,000,000 1,000,000 1,250,000 1,000,000 $9,277,664 $5,027,664 $1,000,000 $1,000,000 $1,250,000 $1,000,000 $9,277,664 988,664 - - - - $988,664 4,039,000 1,000,000 1,000,000 1,250,000 1,000,000 $8,289,000 $5,027,664 $1,000,000 $1,000,000 $1,250,000 $1,000,000 $9,277,664 CITY OF PHOENIX, ARIZONA 109 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PA75200225 PHOENIX MUNICIPAL STADIUM Design and construct improvements to Phoenix Municipal Stadium located at 5999 East Van Buren Street. 2023-24 Total Function: General Park Development Strategic Plan: Infrastructure District: 6 Construction Project total Other Restricted Funding total 71,920 - - - - $71,920 $71,920 - - - - $71,920 71,920 - - - - $71,920 $71,920 - - - - $71,920 PA75200245 RIO SALADO OESTE Acquire land, design and construct habitat amenities for Rio Salado Oeste. Funding sources for this project will be evaluated as the project approaches implementation. Function: General Park Development Strategic Plan: Neighborhoods and Livability District: 7 Construction Project total Parks and Preserves Funding total - - - - 3,294,000 $3,294,000 - - - - $3,294,000 $3,294,000 - - - - 3,294,000 $3,294,000 - - - - $3,294,000 $3,294,000 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 Construction Project total Other Capital Funding total 652,000 - - - - $652,000 $652,000 - - - - $652,000 652,000 - - - - $652,000 $652,000 - - - - $652,000 PA75200332 SKUNK CREEK ENTRY Design an entry for a new park located at the Skunk Creek Landfill near Happy Valley Road and I-17. 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 CITY OF PHOENIX, ARIZONA 110 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PA75200393 PHOENIX PARKS AND PRESERVE INITIATIVE PARK DEVELOPMENT Provide contingency funding for future park improvements and construction. 2023-24 Total Function: General Park Development Strategic Plan: Infrastructure District: Citywide Construction Project total Parks and Preserves Funding total 4,212,000 2,500,000 2,500,000 2,550,000 2,300,000 $14,062,000 $4,212,000 $2,500,000 $2,500,000 $2,550,000 $2,300,000 $14,062,000 4,212,000 2,500,000 2,500,000 2,550,000 2,300,000 $14,062,000 $4,212,000 $2,500,000 $2,500,000 $2,550,000 $2,300,000 $14,062,000 PA75200398 PLAYGROUNDS Replace playground equipment citywide. Function: General Park Development Strategic Plan: Infrastructure District: Citywide Construction Project total Parks and Preserves Funding total 300,000 300,000 500,000 500,000 500,000 $2,100,000 $300,000 $300,000 $500,000 $500,000 $500,000 $2,100,000 300,000 300,000 500,000 500,000 500,000 $2,100,000 $300,000 $300,000 $500,000 $500,000 $500,000 $2,100,000 PA75200401 SECURITY LIGHTS Install security lighting citywide. Function: General Park Development Strategic Plan: Infrastructure District: Citywide Construction Project total Parks and Preserves Funding total 393,186 425,000 500,000 500,000 500,000 $2,318,186 $393,186 $425,000 $500,000 $500,000 $500,000 $2,318,186 393,186 425,000 500,000 500,000 500,000 $2,318,186 $393,186 $425,000 $500,000 $500,000 $500,000 $2,318,186 PA75200428 PARKS SIGNAGE Replace monument and regulation signs citywide. Function: General Park Development Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total Parks and Preserves 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 PA75200461 SOUTH AHWATUKEE PARKS Develop large growth-related park infrastructure in the Ahwatukee impact fee area. Function: General Park Development Strategic Plan: Infrastructure District: 6 Construction Project total Impact Fees Funding total 143,927 - - - - $143,927 $143,927 - - - - $143,927 143,927 - - - - $143,927 $143,927 - - - - $143,927 CITY OF PHOENIX, ARIZONA 111 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PA75200535 WASHINGTON PARK IMPROVEMENTS Complete field, ramada, landscape, irrigation and dog park improvements. 2023-24 Total Function: General Park Development Strategic Plan: Infrastructure District: 5 Construction Project total Parks and Preserves 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 PA75200537 ADA IMPROVEMENTS Correct ADA deficiencies at park facilities. Function: General Park Development Strategic Plan: Infrastructure District: Citywide Construction Project total Parks and Preserves Funding total 100,000 100,000 200,000 200,000 200,000 $800,000 $100,000 $100,000 $200,000 $200,000 $200,000 $800,000 100,000 100,000 200,000 200,000 200,000 $800,000 $100,000 $100,000 $200,000 $200,000 $200,000 $800,000 PA75200538 CESAR CHAVEZ COMMUNITY CENTER Construct a new community center at Cesar Chavez Park. Estimated full-year ongoing operating costs: Construction Function: General Park Development Strategic Plan: Infrastructure District: 7 $900,000 14,085,384 - - - - $14,085,384 Project total $14,085,384 - - - - $14,085,384 2006 Parks and Open Spaces Bonds 3,294,000 - - - - $3,294,000 Impact Fees 6,170,663 - - - - $6,170,663 Parks and Preserves 4,620,721 - - - - $4,620,721 $14,085,384 - - - - $14,085,384 Funding total PA75200539 COUNTRY GABLES PARK IMPROVEMENTS Complete playground equipment, irrigation and area lighting improvements. Function: General Park Development Strategic Plan: Infrastructure District: 1 Construction Project total Parks and Preserves Funding total 500,000 - - - - $500,000 $500,000 - - - - $500,000 500,000 - - - - $500,000 $500,000 - - - - $500,000 PA75200543 EDISON PARK IMPROVEMENTS Complete sports field and area lighting improvements. 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 CITY OF PHOENIX, ARIZONA 112 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PA75200549 JOHN TEETS PARK IMPROVEMENTS Complete playground, area lighting and parking lot improvements. 2023-24 Total Function: General Park Development Strategic Plan: Infrastructure District: 2 Construction Project total Parks and Preserves Funding total 600,000 - - - - $600,000 $600,000 - - - - $600,000 600,000 - - - - $600,000 $600,000 - - - - $600,000 PA75200552 MADISON PARK RENOVATION Complete playground, flood irrigation and ballfield improvements. Function: General Park Development Strategic Plan: Infrastructure District: 4 Construction Project total Parks and Preserves 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 PA75200553 MARGARET T. HANCE PARK RENOVATION Complete area lighting, irrigation system, park circulation, water element, shade structure, parking area, and band shell improvements. Estimated full-year ongoing operating costs: Construction Project total Parks and Preserves Funding total Function: General Park Development Strategic Plan: Infrastructure District: 7 $3,000,000 13,002,076 - - - - $13,002,076 $13,002,076 - - - - $13,002,076 13,002,076 - - - - $13,002,076 $13,002,076 - - - - $13,002,076 PA75200556 MOMO PARK IMPROVEMENTS Complete playground, ramada, irrigation system and landscape improvements. Function: General Park Development Strategic Plan: Infrastructure District: 7 Construction Project total Parks and Preserves Funding total - - - - 270,000 $270,000 - - - - $270,000 $270,000 - - - - 270,000 $270,000 - - - - $270,000 $270,000 PA75200557 NUESTRO PARK IMPROVEMENTS Complete restroom, playground, ramada and irrigation improvements. Function: General Park Development Strategic Plan: Infrastructure District: 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 CITY OF PHOENIX, ARIZONA 113 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PA75200558 PERRY PARK RENOVATION Complete playground, basketball court, parking lot and restroom improvements. Estimated full-year ongoing operating costs: Construction Project total Parks and Preserves Funding total 2023-24 Total Function: General Park Development Strategic Plan: Infrastructure District: 8 $100,000 - - 750,000 - - $750,000 - - $750,000 - - $750,000 - - 750,000 - - $750,000 - - $750,000 - - $750,000 PA75200559 PIERCE PARK RENOVATION Complete parking lot, playground, security lighting and sports field lighting improvements. Function: General Park Development Strategic Plan: Infrastructure District: 8 Construction Project total Parks and Preserves 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 PA75200562 SPORTS FIELD LIGHTING Replace sports field lighting citywide. Function: General Park Development Strategic Plan: Infrastructure District: Citywide Construction Project total Parks and Preserves Funding total 400,000 900,000 900,000 900,000 900,000 $4,000,000 $400,000 $900,000 $900,000 $900,000 $900,000 $4,000,000 400,000 900,000 900,000 900,000 900,000 $4,000,000 $400,000 $900,000 $900,000 $900,000 $900,000 $4,000,000 PA75200565 SUNBURST PARADISE PARK IMPROVEMENTS Complete playground, area lighting and basketball court improvements. Function: General Park Development Strategic Plan: Infrastructure District: 1 Construction Project total Parks and Preserves Funding total 150,000 - - - - $150,000 $150,000 - - - - $150,000 150,000 - - - - $150,000 $150,000 - - - - $150,000 PA75200568 SURREY PARK RENOVATION Complete playground, ramada, ADA walkway, irrigation and basketball court improvements. Estimated full-year ongoing operating costs: Construction Project total Parks and Preserves Funding total Function: General Park Development Strategic Plan: Infrastructure District: 1 $90,000 - - - - 1,500,000 $1,500,000 - - - - $1,500,000 $1,500,000 - - - - 1,500,000 $1,500,000 - - - - $1,500,000 $1,500,000 CITY OF PHOENIX, ARIZONA 114 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PA75200569 SWEETWATER PARK IMPROVEMENTS Complete area lighting, playground and parking lot improvements. 2023-24 Total Function: General Park Development Strategic Plan: Infrastructure District: 3 Construction Project total Parks and Preserves 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 PA75200577 YUNYA PARK RENOVATION Complete playground, irrigation and landscape improvements. Function: General Park Development Strategic Plan: Infrastructure District: 7 Construction Project total Parks and Preserves Funding total 150,000 - - - - $150,000 $150,000 - - - - $150,000 150,000 - - - - $150,000 $150,000 - - - - $150,000 PA75200580 REACH 11 RECREATION AREA DOG PARK Develop a dog park at Reach 11 Recreation Area. Function: General Park Development Strategic Plan: Infrastructure District: 2 Construction Project total Parks and Preserves Funding total 2,328,980 - - - - $2,328,980 $2,328,980 - - - - $2,328,980 2,328,980 - - - - $2,328,980 $2,328,980 - - - - $2,328,980 PA75200587 CHOLLA COVE PARK IMPROVEMENTS Complete playground and security lighting improvements. Construction Project total Parks and Preserves Funding total Function: General Park Development Strategic Plan: Infrastructure District: 3 - - 1,000,000 850,000 - $1,850,000 - - $1,000,000 $850,000 - $1,850,000 - - 1,000,000 850,000 - $1,850,000 - - $1,000,000 $850,000 - $1,850,000 PA75200588 HO-E PARK IMPROVEMENTS Complete area lighting, playground, landscape and irrigation improvements. Function: General Park Development Strategic Plan: Infrastructure District: 7 Construction Project total Parks and Preserves Funding total - - - - 250,000 $250,000 - - - - $250,000 $250,000 - - - - 250,000 $250,000 - - - - $250,000 $250,000 CITY OF PHOENIX, ARIZONA 115 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PA75200592 LONGVIEW PARK RENOVATION Complete playground, community garden area and landscape improvements. 2023-24 Total Function: General Park Development Strategic Plan: Infrastructure District: 4 Construction Project total Parks and Preserves Funding total - - 500,000 - - $500,000 - - $500,000 - - $500,000 - - 500,000 - - $500,000 - - $500,000 - - $500,000 PA75200593 WESTOWN PARK IMPROVEMENTS Complete playground, sports field lighting and irrigation improvements. Function: General Park Development Strategic Plan: Infrastructure District: 1 Construction Project total Parks and Preserves Funding total - - 150,000 - - $150,000 - - $150,000 - - $150,000 - - 150,000 - - $150,000 - - $150,000 - - $150,000 PA75200594 KIERLAND PARK IMPROVEMENTS Complete playground and area lighting improvements. Function: General Park Development Strategic Plan: Infrastructure District: 2 Construction Project total Parks and Preserves Funding total - - 800,000 - - $800,000 - - $800,000 - - $800,000 - - 800,000 - - $800,000 - - $800,000 - - $800,000 PA75200608 SOUTH MOUNTAIN COMMUNITY CENTER REPAIRS Complete interior and exterior building improvements. Construction Project total Parks and Preserves Funding total Function: General Park Development Strategic Plan: Infrastructure District: 7 - - - 1,000,000 - $1,000,000 - - - $1,000,000 - $1,000,000 - - - 1,000,000 - $1,000,000 - - - $1,000,000 - $1,000,000 PA75200609 WEST PLAZA PARK RENOVATION Complete park improvements. Function: General Park Development Strategic Plan: Infrastructure District: 5 Construction Project total Parks and Preserves 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 CITY OF PHOENIX, ARIZONA 116 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PA75200611 LENANG PARK RENOVATION Complete park improvements. 2023-24 Total Function: General Park Development Strategic Plan: Infrastructure District: 8 Construction Project total Parks and Preserves Funding total 250,000 - - 260,000 - $510,000 $250,000 - - $260,000 - $510,000 250,000 - - 260,000 - $510,000 $250,000 - - $260,000 - $510,000 PA75200612 NORTH MOUNTAIN PARK IMPROVEMENTS Complete trailhead, ramada, playground area and lighting improvements. Function: General Park Development Strategic Plan: Infrastructure District: 3 Construction Project total Parks and Preserves 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 PA75200613 KIPOK PARK RENOVATION Complete park improvements. Function: General Park Development Strategic Plan: Infrastructure District: 7 Construction Project total Parks and Preserves Funding total - - - 220,000 - $220,000 - - - $220,000 - $220,000 - - - 220,000 - $220,000 - - - $220,000 - $220,000 PA75200614 SUN RAY PARK IMPROVEMENTS Complete landscape, parking lot, security lighting, restroom and ADA accessibility improvements. Function: General Park Development Strategic Plan: Infrastructure District: 6 Construction Project total Parks and Preserves 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 PA75200615 PARADISE VALLEY COMMUNITY CENTER REPAIRS Complete interior and exterior building improvements. Construction Project total Parks and Preserves Funding total Function: General Park Development Strategic Plan: Infrastructure District: 2 - - - 1,000,000 - $1,000,000 - - - $1,000,000 - $1,000,000 - - - 1,000,000 - $1,000,000 - - - $1,000,000 - $1,000,000 CITY OF PHOENIX, ARIZONA 117 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PA75200617 EOTOTO PARK RENOVATION Complete park improvements. 2023-24 Total Function: General Park Development Strategic Plan: Infrastructure District: 8 Construction Project total Parks and Preserves Funding total 250,000 - - 220,000 - $470,000 $250,000 - - $220,000 - $470,000 250,000 - - 220,000 - $470,000 $250,000 - - $220,000 - $470,000 PA75200618 HOSHONI PARK RENOVATIONS Complete playground, parking lot, irrigation and lighting improvements. Function: General Park Development Strategic Plan: Infrastructure District: 1 Construction Project total Parks and Preserves 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 PA75200619 PARADISE VALLEY PARK Complete area lighting, parking lot, ramada, tennis court, restroom facility and ADA accessibility improvements. Function: General Park Development Strategic Plan: Infrastructure District: 2 Construction Project total Parks and Preserves Funding total - - - 2,000,000 2,000,000 $4,000,000 - - - $2,000,000 $2,000,000 $4,000,000 - - - 2,000,000 2,000,000 $4,000,000 - - - $2,000,000 $2,000,000 $4,000,000 PA75200620 LONGVIEW PARK PLAYGROUND Complete playground, lighting and site grading improvements. Function: General Park Development Strategic Plan: Infrastructure District: 4 Construction 479,165 - - - - $479,165 $479,165 - - - - $479,165 Operating Grants 200,000 - - - - $200,000 Parks and Preserves 279,165 - - - - $279,165 $479,165 - - - - $479,165 Project total Funding total PA75200624 TIERRA MONTANA PARK DEVELOPMENT Construct a new park facility to include playground equipment, sports fields, basketball and volleyball courts, and an open-space area. Function: General Park Development Strategic Plan: Infrastructure District: 8 Construction Project total Impact Fees Funding total 2,000,000 - - - - $2,000,000 $2,000,000 - - - - $2,000,000 2,000,000 - - - - $2,000,000 $2,000,000 - - - - $2,000,000 CITY OF PHOENIX, ARIZONA 118 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PA75200625 HARMON FIRE LIFE SAFETY SYSTEM Repair and/or replace fire life safety systems. 2023-24 Total Function: General Park Development Strategic Plan: Infrastructure District: 8 Construction Project total Parks and Preserves Funding total 74,779 - - - - $74,779 $74,779 - - - - $74,779 74,779 - - - - $74,779 $74,779 - - - - $74,779 PA75200626 EASTLAKE FIRE LIFE SAFETY SYSTEM Repair and/or replace fire life safety systems. Function: General Park Development Strategic Plan: Infrastructure District: 8 Construction Project total Parks and Preserves Funding total 74,448 - - - - $74,448 $74,448 - - - - $74,448 74,448 - - - - $74,448 $74,448 - - - - $74,448 PA75200627 GRANT FIRE LIFE SAFETY SYSTEM Repair and/or replace fire life safety systems. Function: General Park Development Strategic Plan: Infrastructure District: 8 Construction Project total Parks and Preserves Funding total 74,779 - - - - $74,779 $74,779 - - - - $74,779 74,779 - - - - $74,779 $74,779 - - - - $74,779 PA75200638 CHRISTY COVE RENOVATION Complete area lighting, parking lot and irrigation improvements. Construction Project total Parks and Preserves Funding total Function: General Park Development Strategic Plan: Neighborhoods and Livability District: 3 - - - - 1,500,000 $1,500,000 - - - - $1,500,000 $1,500,000 - - - - 1,500,000 $1,500,000 - - - - $1,500,000 $1,500,000 PA75200639 GRANADA PARK RENOVATION Complete irrigation and lake improvements and add new park amenities. Function: General Park Development Strategic Plan: Neighborhoods and Livability District: 6 Construction Project total Parks and Preserves Funding total - - - - 1,350,000 $1,350,000 - - - - $1,350,000 $1,350,000 - - - - 1,350,000 $1,350,000 - - - - $1,350,000 $1,350,000 CITY OF PHOENIX, ARIZONA 119 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PA75200640 LONGVIEW PARK BUILDING IMPROVEMENTS Complete facility improvements. 2023-24 Total Function: General Park Development Strategic Plan: Neighborhoods and Livability District: 4 Construction Project total Parks and Preserves Funding total - - 500,000 - - $500,000 - - $500,000 - - $500,000 - - 500,000 - - $500,000 - - $500,000 - - $500,000 PA75200641 CIELITO PARK IMPROVEMENTS Complete parking lot improvements. Function: General Park Development Strategic Plan: Neighborhoods and Livability District: 4 Construction Project total Parks and Preserves 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 PA75200642 DEEM HILLS PARK PHASE III Complete field, ramada, volleyball, ADA and area lighting improvements. Function: General Park Development Strategic Plan: Neighborhoods and Livability District: 1 Construction Project total 3,296,643 - - - - $3,296,643 $3,296,643 - - - - $3,296,643 3,296,643 - - - - $3,296,643 $3,296,643 - - - - $3,296,643 Impact Fees Funding total 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 161,540 300,000 300,000 300,000 300,000 $1,361,540 $161,540 $300,000 $300,000 $300,000 $300,000 $1,361,540 161,540 300,000 300,000 300,000 300,000 $1,361,540 $161,540 $300,000 $300,000 $300,000 $300,000 $1,361,540 PA75300122 PARKS AND RECREATION DEPARTMENT PARKING LOTS Renovate Parks and Recreation Department parking lots citywide. Function: Specialty Areas Strategic Plan: Infrastructure District: Citywide Construction Project total Parks and Preserves 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 CITY OF PHOENIX, ARIZONA 120 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PA75300146 DESERT DISCOVERY CENTER Assist in the construction of a multi-use environmental and education facility. Estimated full-year ongoing operating costs: Function: Specialty Areas Strategic Plan: Neighborhoods and Livability District: 2 1,000,000 - - - - $1,000,000 $1,000,000 - - - - $1,000,000 1,000,000 - - - - $1,000,000 $1,000,000 - - - - $1,000,000 Parks and Preserves Funding total Total $1,000,000 Construction Project total 2023-24 PA75300209 TREES – CITYWIDE PLANTING Plant new trees in parks citywide. Function: Specialty Areas Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total Parks and Preserves 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 PA75300225 AQUATIC INFRASTRUCTURE Repair aquatic infrastructure citywide. Function: Specialty Areas Strategic Plan: Infrastructure District: Citywide Construction Project total Parks and Preserves Funding total 250,000 500,000 500,000 750,000 750,000 $2,750,000 $250,000 $500,000 $500,000 $750,000 $750,000 $2,750,000 250,000 500,000 500,000 750,000 750,000 $2,750,000 $250,000 $500,000 $500,000 $750,000 $750,000 $2,750,000 PA75300226 GOLF COURSE INFRASTRUCTURE Repair golf course infrastructure citywide. Construction Project total Parks and Preserves Funding total Function: Specialty Areas Strategic Plan: Infrastructure District: Citywide 125,000 250,000 250,000 250,000 250,000 $1,125,000 $125,000 $250,000 $250,000 $250,000 $250,000 $1,125,000 125,000 250,000 250,000 250,000 250,000 $1,125,000 $125,000 $250,000 $250,000 $250,000 $250,000 $1,125,000 PA75300230 SPORTS FIELD INFRASTRUCTURE Repair sports field infrastructure citywide. Function: Specialty Areas Strategic Plan: Infrastructure District: Citywide Construction Project total Parks and Preserves Funding total 125,000 250,000 250,000 250,000 250,000 $1,125,000 $125,000 $250,000 $250,000 $250,000 $250,000 $1,125,000 125,000 250,000 250,000 250,000 250,000 $1,125,000 $125,000 $250,000 $250,000 $250,000 $250,000 $1,125,000 CITY OF PHOENIX, ARIZONA 121 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 PA75300231 PHOENIX MOUNTAIN PRESERVE Complete restroom, picnic area, parking lot and trailhead improvements. Estimated full-year ongoing operating costs: Construction Project total Parks and Preserves Funding total Total Function: Specialty Areas Strategic Plan: Infrastructure District: Citywide $300,000 7,285,156 3,500,000 3,500,000 3,500,000 3,500,000 $21,285,156 $7,285,156 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $21,285,156 7,285,156 3,500,000 3,500,000 3,500,000 3,500,000 $21,285,156 $7,285,156 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $21,285,156 PA75300234 PRESERVE INFRASTRUCTURE IMPROVEMENTS Complete water line, signage, electrical and parking improvements. Function: Specialty Areas Strategic Plan: Infrastructure District: 1, 2, 3, 6 & 8 Construction Project total Parks and Preserves 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 PA75300235 CITYWIDE BUILDING REPAIRS Repair citywide park building infrastructure. Function: Specialty Areas Strategic Plan: Infrastructure District: Citywide Construction Project total Parks and Preserves Funding total 2,132,000 2,500,000 2,500,000 2,500,000 3,000,000 $12,632,000 $2,132,000 $2,500,000 $2,500,000 $2,500,000 $3,000,000 $12,632,000 2,132,000 2,500,000 2,500,000 2,500,000 3,000,000 $12,632,000 $2,132,000 $2,500,000 $2,500,000 $2,500,000 $3,000,000 $12,632,000 PA75300236 MARYVALE BASEBALL PARK RENOVATIONS Contribute funding towards Maryvale Stadium improvements conducted by the Milwaukee Brewers. Function: Specialty Areas Strategic Plan: Infrastructure District: 5 Construction Project total Sports Facilities Funding total 2,000,000 2,000,000 2,000,000 2,000,000 - $8,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 - $8,000,000 2,000,000 2,000,000 2,000,000 2,000,000 - $8,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 - $8,000,000 PA75300237 NORTON HOUSE WINDOW AND FASCIA REPAIRS Repair Norton House windows and fascia. Construction Project total Parks and Preserves Funding total Function: Specialty Areas Strategic Plan: Infrastructure District: 4 23,019 - - - - $23,019 $23,019 - - - - $23,019 23,019 - - - - $23,019 $23,019 - - - - $23,019 CITY OF PHOENIX, ARIZONA 122 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 PA75300238 CAVE CREEK GOLF COURSE REPAIRS Complete parking lot improvements. Total Function: Specialty Areas Strategic Plan: Infrastructure District: 3 Construction Project total Parks and Preserves Funding total 50,000 - - - - $50,000 $50,000 - - - - $50,000 50,000 - - - - $50,000 $50,000 - - - - $50,000 PA75300241 SOUTH MOUNTAIN COMMUNITY CENTER ROOF AND ALARM REPLACEMENT Replace existing roof and fire alarm system. Function: Specialty Areas Strategic Plan: Infrastructure District: 7 Construction Project total Parks and Preserves Funding total 5,000 - - - - $5,000 $5,000 - - - - $5,000 5,000 - - - - $5,000 $5,000 - - - - $5,000 PA75300242 PHOENIX ZOO PARKING LOT Repair and replace the existing parking lot, and build additional parking area. Function: Specialty Areas Strategic Plan: Infrastructure District: 6 Construction 4,700,000 - - - - $4,700,000 $4,700,000 - - - - $4,700,000 Parks and Preserves 4,500,000 - - - - $4,500,000 Transportation 2050 200,000 - - - - $200,000 $4,700,000 - - - - $4,700,000 Project total Funding total PA75300243 PRESERVE EDGE PROTECTION Complete trailhead, ramada, playground and lighting improvements. Function: Specialty Areas Strategic Plan: Neighborhoods and Livability District: 1 & 3 Construction Project total Parks and Preserves 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 PA77150023 SOUTH MOUNTAIN PARK IMPROVEMENTS Complete ranger station, picnic area, parking lot and trailhead improvements. Function: Park Land Acquisition Strategic Plan: Infrastructure District: 6 & 8 Estimated full-year ongoing operating costs: $400,000 Construction 6,654,799 3,500,000 3,500,000 - - $13,654,799 $6,654,799 $3,500,000 $3,500,000 - - $13,654,799 Project total Parks and Preserves Funding total 6,654,799 3,500,000 3,500,000 - - $13,654,799 $6,654,799 $3,500,000 $3,500,000 - - $13,654,799 CITY OF PHOENIX, ARIZONA 123 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation and Mountain Preserves Project No. Project Title 2019-20 2020-21 2021-22 2022-23 AR74000014 ARTISTS' INITIATIVE IX – PERCENT FOR ART Develop and display temporary artworks at community centers citywide. 2023-24 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide Construction 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 124 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center The $191.1 million Phoenix Convention Center program is funded by General, Convention Center, Sports Facilities and Convention Center Bond funds, 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. Major projects include: • West Building Roof and Carpet Replacement • North Building Carpet Replacement • Lighting Controls Upgrade • North Building Shoring Wall Replacement • East Garage Expansion Joint Replacement • East Garage Elevator Refurbishment • Regency Garage Fire Sprinkler System Replacement CITY OF PHOENIX, ARIZONA 125 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Capital Improvement Program Summary Project Summary 2019-20 2020-21 2021-22 2022-23 2023-24 Total 23,681,030 200,000 23,997,900 - 24,498,450 - 24,999,400 - 25,498,550 - $122,675,330 $200,000 Use of Funds Functional Area Debt Service Downtown Arena Parking Facilities 1,666,500 6,306,000 2,308,500 10,500 2,571,500 $12,863,000 Phoenix Convention Center 38,367,105 1,576,500 1,626,500 4,350,000 1,932,000 $47,852,105 Theatres 159,950 676,500 2,029,500 2,519,500 2,134,000 $7,519,450 Total $64,074,585 $32,556,900 $30,462,950 $31,879,400 $32,136,050 $191,109,885 14,047,055 6,000,000 5,560,500 6,876,500 6,531,000 $39,015,055 146,500 200,000 2,559,000 - 404,000 - 3,500 - 106,500 - $3,219,500 $200,000 $14,393,555 $8,559,000 $5,964,500 $6,880,000 $6,637,500 $42,434,555 26,181,080 - - - - $26,181,080 $26,181,080 - - - - $26,181,080 23,499,950 23,997,900 24,498,450 24,999,400 25,498,550 $122,494,250 $23,499,950 $23,997,900 $24,498,450 $24,999,400 $25,498,550 $122,494,250 $64,074,585 $32,556,900 $30,462,950 $31,879,400 $32,136,050 $191,109,885 Source of Funds Operating Funds Convention Center General Fund Sports Facilities Total Operating Funds Bond Funds Nonprofit Corporation Bonds - Conv. Center Total Bond Funds Other Capital Funds Federal, State and Other Participation Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 126 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2019-20 2020-21 2021-22 2022-23 CP10100066 PHOENIX CONVENTION CENTER DATA CENTER AIR CONDITIONER REPLACEMENT Replace the data center air conditioner. 2023-24 Total Function: Phoenix Convention Center Strategic Plan: Technology District: 7 & 8 Construction Project total Convention Center Funding total 86,212 - - - - $86,212 $86,212 - - - - $86,212 86,212 - - - - $86,212 $86,212 - - - - $86,212 CP10100070 DOWNTOWN ARENA PLUMBING AND INFRASTRUCTURE Address priority infrastructure issues at Talking Stick Resort Arena. Function: Downtown Arena Strategic Plan: Economic Development and Education District: 7 Construction Project total Sports Facilities Funding total 200,000 - - - - $200,000 $200,000 - - - - $200,000 200,000 - - - - $200,000 $200,000 - - - - $200,000 CP10200012 WEST GARAGE VARIABLE FREQUENCY DRIVE Construct a variable frequency drive in the West Garage. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - 130,000 - - - $130,000 - $130,000 - - - $130,000 - 130,000 - - - $130,000 - $130,000 - - - $130,000 CP10200018 WEST AND NORTH FIRE ALARM SYSTEM Replace building fire alarm systems. Function: Phoenix Convention Center Strategic Plan: Technology District: 7 & 8 Construction Project total Convention Center Funding total 134,094 - - - - $134,094 $134,094 - - - - $134,094 134,094 - - - - $134,094 $134,094 - - - - $134,094 CP10200019 WEST BUILDING ROOF REPLACEMENT Replace the West Building roof. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - - - 250,000 3,500 $253,500 - - - $250,000 $3,500 $253,500 - - - 250,000 3,500 $253,500 - - - $250,000 $3,500 $253,500 CITY OF PHOENIX, ARIZONA 127 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2019-20 2020-21 2021-22 CP10200022 WEST GARAGE EXHAUST FAN REPLACEMENT Repair and/or replace West Garage exhaust fans. 2022-23 2023-24 Total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - 150,000 - - - $150,000 - $150,000 - - - $150,000 - 150,000 - - - $150,000 - $150,000 - - - $150,000 CP10200025 WEST BUILDING FLOOR 2A CARPET REPLACEMENT Replace carpet installed in 2008. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - - - 650,000 - $650,000 - - - $650,000 - $650,000 - - - 650,000 - $650,000 - - - $650,000 - $650,000 Function: Phoenix Convention Center CP10200027 NORTH BUILDING 100 AND 200 LEVEL PREFUNCTION CARPET REPLACEMENT Replace carpet installed in 2010. Strategic Plan: Economic Development and Education District: 8 Construction Project total Convention Center Funding total - - - - 950,000 $950,000 - - - - $950,000 $950,000 - - - - 950,000 $950,000 - - - - $950,000 $950,000 CP10200028 NORTH BUILDING BALLROOM AND WEST BUILDING 100 LEVEL PREFUNCTION CARPET REPLACEMENT Replace carpet installed in 2011 and 2012. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 Construction Project total Convention Center Funding total - - - - 975,000 $975,000 - - - - $975,000 $975,000 - - - - 975,000 $975,000 - - - - $975,000 $975,000 CP10200029 WEST GARAGE PARKING EQUIPMENT INSTALLATION Install new automated garage equipment. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 Construction 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 128 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2019-20 2020-21 2021-22 2022-23 CP10400024 NORTH AND WEST BUILDING AUTOMATION SYSTEM ANDOVER HVAC/LIGHT CONTROL SYSTEM Construct North/West building automation system Andover heating, ventilation, and air conditioning and light controls systems. 2023-24 Total Function: Phoenix Convention Center Strategic Plan: Technology District: 7 & 8 Construction Project total Convention Center Funding total - - 396,500 3,500 - $400,000 - - $396,500 $3,500 - $400,000 - - 396,500 3,500 - $400,000 - - $396,500 $3,500 - $400,000 CP10400025 CLOSED CIRCUIT TELEVISION SYSTEM REPLACEMENT Create a central video storage solution for closed circuit television system. Construction Project total Convention Center Funding total Function: Phoenix Convention Center Strategic Plan: Technology District: 7 & 8 53,747 - - - - $53,747 $53,747 - - - - $53,747 53,747 - - - - $53,747 $53,747 - - - - $53,747 CP10400026 PHOENIX CONVENTION CENTER AUDIOVISUAL INFRASTRUCTURE IMPROVEMENTS Complete improvements to lighting, video and audio control systems. Construction Project total Convention Center Funding total Function: Phoenix Convention Center Strategic Plan: Technology District: 7 & 8 52,586 - - - - $52,586 $52,586 - - - - $52,586 52,586 - - - - $52,586 $52,586 - - - - $52,586 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 Project total Convention Center Funding total - 146,500 3,500 - - $150,000 - $146,500 $3,500 - - $150,000 - 146,500 3,500 - - $150,000 - $146,500 $3,500 - - $150,000 CITY OF PHOENIX, ARIZONA 129 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2019-20 2020-21 2021-22 2022-23 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. 2023-24 Total Function: Phoenix Convention Center Strategic Plan: Technology District: 8 Construction Project total Convention Center Funding total - 950,000 - - - $950,000 - $950,000 - - - $950,000 - 950,000 - - - $950,000 - $950,000 - - - $950,000 CP10400032 NORTH/WEST BUILDING LIGHTING REPLACEMENT Replace the obsolete Lutron Graphics 7000 building lighting system in the North and West buildings. Function: Phoenix Convention Center Strategic Plan: Technology District: 7 & 8 Construction Project total Convention Center Funding total - - 225,000 2,496,500 3,500 $2,725,000 - - $225,000 $2,496,500 $3,500 $2,725,000 - - 225,000 2,496,500 3,500 $2,725,000 - - $225,000 $2,496,500 $3,500 $2,725,000 CP10400034 NORTH BUILDING MEZZANINE 2 FAN COIL Install a new fan coil unit required for system cooling and redundancy. Construction Project total Convention Center Funding total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 8 - - 51,500 - - $51,500 - - $51,500 - - $51,500 - - 51,500 - - $51,500 - - $51,500 - - $51,500 CP10400035 NORTH BUILDING SEWAGE EJECTOR SUMP SE-3 Replace the sewage lines serving the North Building kitchen, lower level concession kitchens and lower level bathrooms. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 8 Construction Project total Convention Center Funding total 37,466 - - - - $37,466 $37,466 - - - - $37,466 37,466 - - - - $37,466 $37,466 - - - - $37,466 CP10400036 LOWER LEVEL WEST/NORTH BUILDING CARPET Replace worn carpet installed in 2008 in heavy traffic areas. Construction Project total Convention Center Funding total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 - - 950,000 - - $950,000 - - $950,000 - - $950,000 - - 950,000 - - $950,000 - - $950,000 - - $950,000 CITY OF PHOENIX, ARIZONA 130 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2019-20 2020-21 2021-22 2022-23 CP10400037 EXHIBITION HALL SPACE UTILIZATION Conduct a study to enhance space utilization at the North and West buildings. 2023-24 Total Function: Phoenix Convention Center Strategic Plan: Innovation and Efficiency District: 7 & 8 Construction Project total Convention Center Funding total 5,000 - - - - $5,000 $5,000 - - - - $5,000 5,000 - - - - $5,000 $5,000 - - - - $5,000 CP10400038 WEST BUILDING 200 LEVEL AND NORTH BUILDING 300 LEVEL CARPET REPLACEMENT Replace carpet installed in 2008. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 Construction Project total Convention Center Funding total - - - 950,000 - $950,000 - - - $950,000 - $950,000 - - - 950,000 - $950,000 - - - $950,000 - $950,000 CP10400039 NORTH BUILDING SHORING WALL Design and construct a new shoring wall for the North building. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 8 Construction 31,200,000 - - - - $31,200,000 $31,200,000 - - - - $31,200,000 Convention Center 5,200,000 - - - - $5,200,000 Nonprofit Corporation Bonds - Conv. Center 26,000,000 - - - - $26,000,000 $31,200,000 - - - - $31,200,000 Project total Funding total CP10400040 NORTH AND WEST FACILITY ASSESSMENT Conduct a facility assessment for the North and West buildings. Function: Phoenix Convention Center Strategic Plan: Economic Development and Education District: 7 & 8 Construction Project total Convention Center Funding total - 200,000 - - - $200,000 - $200,000 - - - $200,000 - 200,000 - - - $200,000 - $200,000 - - - $200,000 CP10400041 LIGHTING CONTROLS UPGRADE Convert existing Phoenix Convention Center lighting to LED. Function: Phoenix Convention Center Strategic Plan: Innovation and Efficiency District: 7 & 8 Construction Project total Convention Center Funding total 1,330,000 - - - - $1,330,000 $1,330,000 - - - - $1,330,000 1,330,000 - - - - $1,330,000 $1,330,000 - - - - $1,330,000 CITY OF PHOENIX, ARIZONA 131 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2019-20 2020-21 2021-22 2022-23 CP10400042 ALL OTHER INTERIOR LIGHTING Convert existing Phoenix Convention Center lighting to LED. 2023-24 Total Function: Phoenix Convention Center Strategic Plan: Innovation and Efficiency District: 7 & 8 Construction Project total Convention Center Funding total 2,240,000 - - - - $2,240,000 $2,240,000 - - - - $2,240,000 2,240,000 - - - - $2,240,000 $2,240,000 - - - - $2,240,000 CP10400043 MEETING ROOM LIGHTING Convert existing Phoenix Convention Center lighting to LED. Function: Phoenix Convention Center Strategic Plan: Innovation and Efficiency District: 7 & 8 Construction Project total Convention Center Funding total 420,000 - - - - $420,000 $420,000 - - - - $420,000 420,000 - - - - $420,000 $420,000 - - - - $420,000 CP10400044 EXHIBIT HALL LIGHTING Convert existing Phoenix Convention Center lighting to LED. Function: Phoenix Convention Center Strategic Plan: Innovation and Efficiency District: 7 & 8 Construction Project total Convention Center Funding total 2,570,000 - - - - $2,570,000 $2,570,000 - - - - $2,570,000 2,570,000 - - - - $2,570,000 $2,570,000 - - - - $2,570,000 CP10400045 INVESTMENT GRADE AUDIT FOR ENERGY SERVICE ASSESSMENT Conduct an energy audit to validate LED conversion projects. Function: Phoenix Convention Center Strategic Plan: Innovation and Efficiency District: 7 & 8 Study Project total Convention Center Funding total 228,000 - - - - $228,000 $228,000 - - - - $228,000 228,000 - - - - $228,000 $228,000 - - - - $228,000 CP20100007 HERBERGER THEATER STAGE DIGITAL AUDIO AND SPEAKER SYSTEM UPGRADE Upgrade the Herberger Theater stage digital audio and speaker system. Construction Project total Convention Center Funding total Function: Theatres Strategic Plan: Technology District: 7 - - - - 686,500 $686,500 - - - - $686,500 $686,500 - - - - 686,500 $686,500 - - - - $686,500 $686,500 CITY OF PHOENIX, ARIZONA 132 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2019-20 2020-21 2021-22 HERBERGER ELECTRIC GENERATOR ASSESSMENT/REPLACEMENT Replace the existing generator and associated equipment. 2022-23 2023-24 CP20100010 Total Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - 296,500 3,500 - - $300,000 - $296,500 $3,500 - - $300,000 - 296,500 3,500 - - $300,000 - $296,500 $3,500 - - $300,000 CP20100011 HERBERGER FALL PROTECTION SYSTEM REPLACEMENT Replace the existing fall protection system at the Herberger Theater. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - - 56,500 3,500 - $60,000 - - $56,500 $3,500 - $60,000 - - 56,500 3,500 - $60,000 - - $56,500 $3,500 - $60,000 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 Construction Project total Convention Center Funding total - - - - 666,500 $666,500 - - - - $666,500 $666,500 - - - - 666,500 $666,500 - - - - $666,500 $666,500 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 - - - 225,000 3,500 $228,500 - - - $225,000 $3,500 $228,500 - - - 225,000 3,500 $228,500 - - - $225,000 $3,500 $228,500 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 Construction Project total Convention Center Funding total - - - - 666,500 $666,500 - - - - $666,500 $666,500 - - - - 666,500 $666,500 - - - - $666,500 $666,500 CITY OF PHOENIX, ARIZONA 133 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2019-20 2020-21 2021-22 HERBERGER ELECTRICAL PIPE WIRING/ RIGGING REPLACEMENT Replace all components of the existing power distribution cable pick system for pipe battens. 2022-23 2023-24 CP20100024 Total Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - 10,000 196,500 3,500 - $210,000 - $10,000 $196,500 $3,500 - $210,000 - 10,000 196,500 3,500 - $210,000 - $10,000 $196,500 $3,500 - $210,000 CP20100025 HERBERGER FACILITY ASSESSMENT Conduct a facility assessment for the Herberger Theater. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - - - - 50,000 $50,000 - - - - $50,000 $50,000 - - - - 50,000 $50,000 - - - - $50,000 $50,000 CP20100026 HERBERGER CENTER STAGE & STAGE WEST MANUAL RIGGING SYSTEM REPLACEMENT Replace the manual rigging system that is past life expectancy. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - 65,000 681,500 - - $746,500 - $65,000 $681,500 - - $746,500 - 65,000 681,500 - - $746,500 - $65,000 $681,500 - - $746,500 CP20200014 ORPHEUM THEATRE EXTERIOR REHABILITATION Repair deterioration and corrosion to the exterior of Orpheum Theatre. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total 53,821 - - - - $53,821 $53,821 - - - - $53,821 53,821 - - - - $53,821 $53,821 - - - - $53,821 CP20200016 ORPHEUM THEATRE SEATS Refurbish Orpheum Theatre seating. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - - - 386,500 3,500 $390,000 - - - $386,500 $3,500 $390,000 - - - 386,500 3,500 $390,000 - - - $386,500 $3,500 $390,000 CITY OF PHOENIX, ARIZONA 134 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2019-20 2020-21 2021-22 CP20200017 ORPHEUM THEATRE STAGE FLOOR Replace Orpheum Theatre stage floor. 2022-23 2023-24 Total Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - 30,000 276,500 3,500 - $310,000 - $30,000 $276,500 $3,500 - $310,000 - 30,000 276,500 3,500 - $310,000 - $30,000 $276,500 $3,500 - $310,000 CP20200018 ORPHEUM THEATRE AUDIENCE ELEVATOR REFURBISHMENT Design and replace finishes in the cab and exterior fascia of the lobby/audience elevator. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - 50,000 296,500 3,500 - $350,000 - $50,000 $296,500 $3,500 - $350,000 - 50,000 296,500 3,500 - $350,000 - $50,000 $296,500 $3,500 - $350,000 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 19,131 - - - - $19,131 $19,131 - - - - $19,131 19,131 - - - - $19,131 $19,131 - - - - $19,131 CP20200020 ORPHEUM THEATRE DIMMER RACKS Replace dimmer racks that are at end of life and are required to provide theatrical lighting at the Orpheum Theatre. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - - 100,000 746,500 3,500 $850,000 - - $100,000 $746,500 $3,500 $850,000 - - 100,000 746,500 3,500 $850,000 - - $100,000 $746,500 $3,500 $850,000 CP20200021 ORPHEUM THEATER FACILITY ASSESSMENT Conduct a facility assessment for the Orpheum Theatre. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - - - 50,000 - $50,000 - - - $50,000 - $50,000 - - - 50,000 - $50,000 - - - $50,000 - $50,000 CITY OF PHOENIX, ARIZONA 135 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2019-20 2020-21 2021-22 ORPHEUM THEATRE SEWAGE EJECTOR SYSTEM REPLACEMENT Replace the existing failing sewage ejector system. 2022-23 2023-24 CP20200022 Total Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - 225,000 3,500 - - $228,500 - $225,000 $3,500 - - $228,500 - 225,000 3,500 - - $228,500 - $225,000 $3,500 - - $228,500 CP20300020 SYMPHONY HALL AUDIO SYSTEM Replace the audio console at Symphony Hall. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - - 100,000 396,500 3,500 $500,000 - - $100,000 $396,500 $3,500 $500,000 - - 100,000 396,500 3,500 $500,000 - - $100,000 $396,500 $3,500 $500,000 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 Project total Convention Center Funding total 86,998 - - - - $86,998 $86,998 - - - - $86,998 86,998 - - - - $86,998 $86,998 - - - - $86,998 CP20300025 SYMPHONY HALL STAGE FLOOR REPLACEMENT Replace stage flooring with maple in Symphony Hall. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - - 15,000 276,500 3,500 $295,000 - - $15,000 $276,500 $3,500 $295,000 - - 15,000 276,500 3,500 $295,000 - - $15,000 $276,500 $3,500 $295,000 CP20300026 SYMPHONY HALL REPLACEMENT AUDIO/PHONE ROOM AIR CONDITIONING Replace Symphony Hall air conditioning with a chilled-water fan coil unit. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - - 250,000 - - $250,000 - - $250,000 - - $250,000 - - 250,000 - - $250,000 - - $250,000 - - $250,000 CITY OF PHOENIX, ARIZONA 136 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2019-20 2020-21 2021-22 SYMPHONY HALL GRAND DRAPE MOTOR CONTROL SYSTEM Replace the motor control system installed in 2007. 2022-23 2023-24 CP20300027 Total Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - - - 10,000 36,500 $46,500 - - - $10,000 $36,500 $46,500 - - - 10,000 36,500 $46,500 - - - $10,000 $36,500 $46,500 CP20300028 SYMPHONY HALL SEWAGE SYSTEM REPLACEMENT Replace the sewage system pumps and controls. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - - - 96,500 3,500 $100,000 - - - $96,500 $3,500 $100,000 - - - 96,500 3,500 $100,000 - - - $96,500 $3,500 $100,000 CP20300029 WEST BUILDING ROOF EXHAUST FAN REPLACEMENTS Replace roof exhaust fans, fire dampers and hood systems at end of expected life. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - - - 246,500 3,500 $250,000 - - - $246,500 $3,500 $250,000 - - - 246,500 3,500 $250,000 - - - $246,500 $3,500 $250,000 CP20300030 SYMPHONY HALL FALL PROTECTION SYSTEM REPLACEMENT Replace the fall protection system installed in 2000. Function: Theatres Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - - - 71,500 3,500 $75,000 - - - $71,500 $3,500 $75,000 - - - 71,500 3,500 $75,000 - - - $71,500 $3,500 $75,000 CP20300031 SYMPHONY HALL FACILITY ASSESSMENT Conduct a facility assessment for Symphony Hall. Construction Project total Convention Center Funding total Function: Theatres Strategic Plan: Economic Development and Education District: 7 - - 50,000 - - $50,000 - - $50,000 - - $50,000 - - 50,000 - - $50,000 - - $50,000 - - $50,000 CITY OF PHOENIX, ARIZONA 137 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2019-20 2020-21 2021-22 EAST GARAGE EXPANSION JOINT REPLACEMENT Design and install new expansion joints in the East Garage. 2022-23 2023-24 CP30200008 Total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction Project total Convention Center Funding total - - - - 1,162,500 $1,162,500 - - - - $1,162,500 $1,162,500 - - - - 1,162,500 $1,162,500 - - - - $1,162,500 $1,162,500 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 Project total Convention Center Funding total - - - - 509,500 $509,500 - - - - $509,500 $509,500 - - - - 509,500 $509,500 - - - - $509,500 $509,500 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 1,500,000 3,397,000 1,408,000 3,500 - $6,308,500 $1,500,000 $3,397,000 $1,408,000 $3,500 - $6,308,500 1,500,000 3,397,000 1,408,000 3,500 - $6,308,500 $1,500,000 $3,397,000 $1,408,000 $3,500 - $6,308,500 CP30200029 EAST GARAGE CAULKING REPLACEMENT Replace deteriorated caulking in the East Garage. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction Project total Convention Center Funding total - - - - 396,500 $396,500 - - - - $396,500 $396,500 - - - - 396,500 $396,500 - - - - $396,500 $396,500 CP30200031 EAST GARAGE OFFICE AIR CONDITIONING Replace air conditioning equipment installed at original construction. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction Project total Convention Center Funding total - - - - 396,500 $396,500 - - - - $396,500 $396,500 - - - - 396,500 $396,500 - - - - $396,500 $396,500 CITY OF PHOENIX, ARIZONA 138 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2019-20 2020-21 2021-22 CP30200032 EAST GARAGE FIRE SPRINKLER SYSTEM Replace the garage's original fire sprinkler system, which is beginning to show corrosion. 2022-23 2023-24 Total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction Project total Convention Center Funding total - - 496,500 3,500 - $500,000 - - $496,500 $3,500 - $500,000 - - 496,500 3,500 - $500,000 - - $496,500 $3,500 - $500,000 CP30200034 EAST GARAGE PARKING EQUIPMENT INSTALLATION Replace garage parking equipment to automate access. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction Project total 10,000 - - - - $10,000 $10,000 - - - - $10,000 10,000 - - - - $10,000 $10,000 - - - - $10,000 Convention Center Funding total CP30300019 HERITAGE GARAGE XERISCAPE Replace landscaping at Heritage Garage. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction Project total General Fund Funding total - - 226,500 3,500 - $230,000 - - $226,500 $3,500 - $230,000 - - 226,500 3,500 - $230,000 - - $226,500 $3,500 - $230,000 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 - - - - 106,500 $106,500 - - - - $106,500 $106,500 - - - - 106,500 $106,500 - - - - $106,500 $106,500 CP30300029 HERITAGE GARAGE DRAINAGE PIPE REPLACEMENT Replace corroded garage drainage pipes. Construction Project total General Fund Funding total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 146,500 246,500 - - - $393,000 $146,500 $246,500 - - - $393,000 146,500 246,500 - - - $393,000 $146,500 $246,500 - - - $393,000 CITY OF PHOENIX, ARIZONA 139 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2019-20 2020-21 CP30700021 REGENCY GARAGE FIRE PUMP REPLACEMENT Replace the fire sprinkler system at Regency Garage. 2021-22 2022-23 2023-24 Total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 Construction Project total General Fund Funding total - 1,396,500 3,500 - - $1,400,000 - $1,396,500 $3,500 - - $1,400,000 - 1,396,500 3,500 - - $1,400,000 - $1,396,500 $3,500 - - $1,400,000 CP30700023 REGENCY GARAGE EXTERIOR SIGNAGE Replace Regency Garage exterior signage. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 Construction Project total General Fund Funding total - 196,500 3,500 - - $200,000 - $196,500 $3,500 - - $200,000 - 196,500 3,500 - - $200,000 - $196,500 $3,500 - - $200,000 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 Project total General Fund Funding total - 146,500 3,500 - - $150,000 - $146,500 $3,500 - - $150,000 - 146,500 3,500 - - $150,000 - $146,500 $3,500 - - $150,000 CP30700030 REGENCY GARAGE OFFICE AND BATHROOM REMODEL Remodel the Regency Garage office and bathroom space. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 Construction Project total General Fund Funding total - 176,500 3,500 - - $180,000 - $176,500 $3,500 - - $180,000 - 176,500 3,500 - - $180,000 - $176,500 $3,500 - - $180,000 CP30700033 REGENCY GARAGE DRAINAGE PIPE REPLACEMENT Replace corroded and leaking pipes. Construction Project total General Fund Funding total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 - 396,500 3,500 - - $400,000 - $396,500 $3,500 - - $400,000 - 396,500 3,500 - - $400,000 - $396,500 $3,500 - - $400,000 CITY OF PHOENIX, ARIZONA 140 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2019-20 2020-21 2021-22 CP30700035 REGENCY GARAGE DIRECTIONAL SIGNAGE Replace original directional signage that is missing or in general disrepair. 2022-23 2023-24 Total Function: Parking Facilities Strategic Plan: Economic Development and Education District: 7 Construction Project total General Fund Funding total - - 160,000 - - $160,000 - - $160,000 - - $160,000 - - 160,000 - - $160,000 - - $160,000 - - $160,000 CP31200003 NORTH GARAGE VARIABLE FREQUENCY DRIVES Replace variable frequency drives associated with motors controlling garage airflow. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction Project total Convention Center Funding total - 200,000 - - - $200,000 - $200,000 - - - $200,000 - 200,000 - - - $200,000 - $200,000 - - - $200,000 CP31200004 NORTH GARAGE EXHAUST FAN Replace exhaust fans that are at end of life and are required to maintain carbon monoxide within safe levels. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction Project total Convention Center Funding total - 150,000 - - - $150,000 - $150,000 - - - $150,000 - 150,000 - - - $150,000 - $150,000 - - - $150,000 CP31200005 NORTH GARAGE PARKING EQUIPMENT INSTALLATION Replace garage parking equipment to automate access. Function: Parking Facilities Strategic Plan: Economic Development and Education District: 8 Construction 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 141 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2019-20 2020-21 2021-22 2022-23 BCCPZ2005F DEBT SERVICE – PHOENIX CONVENTION CENTER Principal and interest for State of Arizona portion of Phoenix Convention Center expansion bonds series 2005B. 2023-24 Total Function: Debt Service Strategic Plan: Financial Excellence District: 7 & 8 Debt Service Interest 21,125,455 21,146,407 21,145,118 21,116,739 21,054,750 $105,588,469 Debt Service Principal 2,374,495 2,851,493 3,353,332 3,882,661 4,443,800 $16,905,781 Project total $23,499,950 $23,997,900 $24,498,450 $24,999,400 $25,498,550 $122,494,250 Federal, State and Other Participation 23,499,950 23,997,900 24,498,450 24,999,400 25,498,550 $122,494,250 Funding total $23,499,950 $23,997,900 $24,498,450 $24,999,400 $25,498,550 $122,494,250 BICPZ20051 BOND ISSUANCE – CONVENTION CENTER Bond issuance costs for the Convention Center. Function: Debt Service Strategic Plan: Financial Excellence District: Citywide Other Project total Nonprofit Corporation Bonds - Conv. Center Funding total 31,080 - - - - $31,080 $31,080 - - - - $31,080 31,080 - - - - $31,080 $31,080 - - - - $31,080 BICPZ2017C BOND ISSUANCE – CONVENTION CENTER Bond issuance costs for the Convention Center. Other Project total Nonprofit Corporation Bonds - Conv. Center Funding total Function: Debt Service Strategic Plan: Financial Excellence District: Citywide 150,000 - - - - $150,000 $150,000 - - - - $150,000 150,000 - - - - $150,000 $150,000 - - - - $150,000 CITY OF PHOENIX, ARIZONA 142 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Planning and Historic Preservation The Planning and Historic Preservation program totals $25.8 million and is funded by the Development Services fund. The program includes the SHAPE Phoenix project which targets the Planning and Development Department’s primary land management applications for replacement. This multi-year project envisions replacing KIVA, PlanWeb and other supporting applications with a modern Planning, Zoning, Plan Review and Permitting application that supports community planning, development and regulation. CITY OF PHOENIX, ARIZONA 143 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Planning and Historic Preservation Capital Improvement Program Summary Project Summary 2019-20 2020-21 2021-22 2022-23 2023-24 Total 19,772,000 6,000,000 - - - $25,772,000 $19,772,000 $6,000,000 - - - $25,772,000 19,772,000 6,000,000 - - - $25,772,000 $19,772,000 $6,000,000 - - - $25,772,000 $19,772,000 $6,000,000 - - - $25,772,000 Use of Funds Functional Area Planning Projects Total Source of Funds Operating Funds Development Services Total Operating Funds Program Total CITY OF PHOENIX, ARIZONA 144 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Planning and Historic Preservation Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 PN00000001 KIVA REPLACEMENT PROJECT Replace the KIVA permitting system. Total Function: Planning Projects Strategic Plan: Technology District: Citywide Technology Project total Development Services Funding total 19,772,000 6,000,000 - - - $25,772,000 $19,772,000 $6,000,000 - - - $25,772,000 19,772,000 6,000,000 - - - $25,772,000 $19,772,000 $6,000,000 - - - $25,772,000 CITY OF PHOENIX, ARIZONA 145 Table of Contents CAREFREE HWY OP AL OM A Y (I-17) 52ND ST FREEWA DYNAMITE BLVD RD RE EK CA V EC 19TH AVE HAPPY VALLEY RD DEER VALLEY DR 64TH ST 56TH ST TATUM BLVD 52ND ST 40TH ST 28TH ST 20TH ST 32ND ST CAVE CREEK RD 16TH ST 7TH ST VA DR LL E Y 15TH AVE SHEA BLVD THUNDERBIRD RD 68TH ST 60TH ST 52ND ST 44TH ST CHOLLA ST 36TH ST SWEETWATER AVE 24TH ST ROBERTS RD SWEETWATER AVE PEORIA AVE GREENWAY RD ACOMA DR CACTUS RD Proposed Light Rail Lines CACTUS RD CHOLLA ST MOUNTAIN VIEW RD HATCHER RD DUNLAP AVE BUTLER DR NORTHERN AVE ORANGEWOOD AVE 51 GLENDALE AVE 17 LIN C MARYLAND AVE OL ND R BETHANY HOME RD A 143 LOWER BUCKEYE RD LOWER BUCKEYE RD MOHAVE ST MARICOPA FREEWAY WATKINS ST UNIVERSITY DR ELWOOD ST BROADWAY RD 10 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) DURANGO ST 10 LINCOLN ST 17 BUCKEYE RD BUCKEYE RD GA LV IN PK Y 202 FILLMORE ST WASHINGTON ST 107TH AVE 52ND ST 48TH ST 40TH ST 36TH ST 28TH ST 15TH AVE 23RD AVE 31ST AVE 39TH AVE 47TH AVE 55TH AVE 63RD AVE 71ST AVE 79TH AVE 87TH AVE 12TH ST VE 10 ROOSEVELT ST VAN BUREN ST BASELINE RD SOUTH MOUNTAIN AVE DOBBINS RD OLNEY DR 51S TS T ELLIOT RD 36TH ST ESTRELLA DR ER BLVD CHANDL April 2019 PECOS RD LIBERTY LN SOUTH MOUNTAIN FWY (SR 202) R NE 48TH ST 4 LN LIBERTY RD CHANDLER BLVD 40TH ST 3 AR W RAY RD LS HIL LAKEWOOD PKY 2 Miles 27TH AVE 1 OT FO RT PKY SE DE KNOX RD MARICOPA FREEWAY (I-10) 51ST AVE 27TH AVE ELLIOT RD ELLIOT RD 0 56TH ST 60TH ST D OAK ST MC DOWELL RD ROOSEVELT ST SOUTHERN AVE LAFAYETTE BLVD 64TH ST N THOMAS RD ENCANTO BLVD 64TH 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 CENTRAL AVE 7TH AVE 19TH AVE 27TH AVE 43RD AVE INDIAN SCHOOL RD R G 101 51ST AVE CAMPBELL AVE 59TH AVE 67TH AVE 75TH AVE 83RD AVE 91ST AVE 99TH AVE 107TH AVE INDIAN SCHOOL RD 35TH AVE EL MIRAGE RD MISSOURI AVE CAMELBACK RD CAMELBACK RD RD PARADISE LN HEARN RD MO ON THUNDERBIRD RD Proposed Light Rail Stops GROVERS AVE BE LL GREE NW AY PKY 31ST AVE ACOMA DR Light Rail Line DEER VALLEY DR MAYO BLVD CORAL GABLES DR GREENWAY RD Light Rail Stops 12TH ST 15TH AVE CENTRAL AVE 19TH AVE 21ST AVE 31ST AVE PARADISE LN BEARDSLEY RD UTOPIA RD SQUAW PEAK PARKWAY (SR 51) Transit Center 101 11TH AVE 39TH AVE GROVERS AVE BELL RD 29TH AVE UNION HILLS DR UTOPIA RD 7TH AVE 29TH AVE 27TH AVE 35TH AVE YORKSHIRE DR FRYE RD PECOS RD SCOTTSDALE RD AGUA FRIA FREEWAY (SR 101) 51ST AVE ROSE GARDEN LN T WILLIAMS DR 40 TH S PINNACLE PEAK RD Bus Park-N-Ride PINNACLE PEAK RD BLACK MOUNTAIN PARKWAY ALAMEDA RD Proposed Park-N-Ride JOMAX RD 23RD AVE 55TH AVE 67TH AVE HAPPY VALLEY RD Maintenance Facility DOVE VALLEY RD DIXILETA DR JOMAX RD Light Rail Park-N-Ride DR LONE MOUNTAIN RD PARKWAY A CANYON PUBLIC TRANSIT BLACK MOUNTAIN PKY 19TH AVE 51ST AVE BLACK DYNAMITE BLVD CH 64TH ST RA N DOVE VALLEY RD 56TH ST PYRAMID PEAK RD CAREFREE HWY Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Public Transit The Public Transit program totals $1,442.7 million and is funded by Transportation 2050, Operating Grant, Other Restricted, Regional Transportation, Capital Grant, Transportation 2050 Bond and Water Bond funds. Phoenix voters approved Transportation 2050 effective January 1, 2016 to fund the City’s Comprehensive Transportation Plan including new light rail lines, bus expansion and street improvements. Major projects in the Public Transit program include: • Purchase buses and Dial-A-Ride vehicles • Improve and maintain bus pullouts, passenger and public transit facilities • Evaluate technology needs, implement enhancements and replace Fare Collection System • Construct South Central, Capitol/I-10 and Northwest Extension Phase II Light Rail extensions • Implement Transportation 2050 Bus Rapid Transit program • Provide assistance to businesses along Light Rail zones, purchase and maintain vacant properties and provide for staff charges related to coordination of Light Rail expansion • Provide for contingency project funding CITY OF PHOENIX, ARIZONA 147 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Public Transit Capital Improvement Program Summary Project Summary 2019-20 2020-21 2021-22 2022-23 2023-24 Total Bus and Vehicle Acquisition Capitol and I-10 Light Rail Extension 43,901,345 124,000 34,277,750 11,210,450 26,164,411 49,522,230 28,035,344 51,554,400 26,277,869 52,130,290 $158,656,719 $164,541,370 Contingencies 8,000,000 - - - - $8,000,000 Facilities 2,486,098 1,660,000 1,315,000 1,650,000 1,300,000 $8,411,098 54,500 239,289 14,000 - 21,000 - 14,000 - - $103,500 $239,289 Northwest Light Rail Extension Phase II 52,769,994 72,433,016 112,232,936 41,035,730 2,750,000 $281,221,676 Other Transit Projects Passenger Facilities 2,340,425 13,099,746 1,233,455 5,438,000 1,262,958 3,567,400 1,265,000 3,627,400 1,265,000 3,627,400 $7,366,838 $29,359,946 Use of Funds Functional Area Land Acquisition for Initial Light Rail Light Rail Percent for Art 291,988 - - - - $291,988 Planning Projects 855,000 650,000 650,000 650,000 650,000 $3,455,000 South Central Light Rail Extension T2050 Bus Rapid Transit 116,310,000 10,132,900 145,792,660 31,632,300 165,158,217 15,322,800 68,375,000 19,350,000 54,450,000 80,400,000 $550,085,877 $156,838,000 Technology/Communications 71,170,051 340,000 1,090,000 1,040,000 340,000 $73,980,051 30,000 25,000 25,000 25,000 25,000 $130,000 $321,805,336 $304,706,631 $376,331,952 West Phoenix Light Rail Extension Total $216,621,874 $223,215,559 $1,442,681,352 Source of Funds Operating Funds Operating Grants 99,095,516 30,025,886 23,329,749 30,870,042 61,151,176 $244,472,369 Other Restricted Regional Transit 1,698,778 21,646,921 374,000 5,066,664 36,000 3,849,662 364,000 4,130,302 100,000 3,866,693 $2,572,778 $38,560,242 Transportation 2050 82,260,095 45,080,155 27,429,358 25,243,600 53,298,600 $233,311,808 $204,701,310 $80,546,705 $54,644,769 $60,607,944 $118,416,469 $518,917,197 Nonprofit Corporation Bonds - T2050 - 128,944,926 293,217,183 156,013,930 104,799,090 $682,975,129 Nonprofit Corporation Bonds - Water 40,000 - - - - $40,000 $40,000 $128,944,926 $293,217,183 $156,013,930 $104,799,090 $683,015,129 117,064,026 95,215,000 28,470,000 - - $240,749,026 $117,064,026 $95,215,000 $28,470,000 - - $240,749,026 $321,805,336 $304,706,631 $376,331,952 Total Operating Funds Bond Funds Total Bond Funds Other Capital Funds Capital Grants Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 148 $216,621,874 $223,215,559 $1,442,681,352 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2019-20 2020-21 2021-22 PT00110001 STANDARD BUSES Purchase standard buses. 2022-23 2023-24 Total Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure District: Citywide Equipment Project total Operating Grants Regional Transit Funding total 40,575,924 31,967,642 23,800,000 25,615,000 23,800,000 $145,758,566 $40,575,924 $31,967,642 $23,800,000 $25,615,000 $23,800,000 $145,758,566 34,489,535 27,172,495 20,230,000 21,772,750 20,230,000 $123,894,780 6,086,389 4,795,147 3,570,000 3,842,250 3,570,000 $21,863,786 $40,575,924 $31,967,642 $23,800,000 $25,615,000 $23,800,000 $145,758,566 PT00110003 DIAL-A-RIDE VEHICLE REPLACEMENT Purchase Dial-A-Ride replacement vehicles. Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure District: Citywide Equipment 1,757,388 1,810,108 1,864,411 1,920,344 1,977,869 $9,330,120 $1,757,388 $1,810,108 $1,864,411 $1,920,344 $1,977,869 $9,330,120 Operating Grants 1,493,780 1,538,591 1,584,749 1,632,292 1,681,176 $7,930,588 Regional Transit 263,608 271,517 279,662 288,052 296,693 $1,399,532 $1,757,388 $1,810,108 $1,864,411 $1,920,344 $1,977,869 $9,330,120 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: Technology District: Citywide Equipment Project 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 Transportation 2050 Funding total PT00120030 TRANSIT CENTER ANNUAL MAINTENANCE Refurbish Transit Center facilities. Construction Project total Strategic Plan: Infrastructure District: Citywide 600,000 600,000 600,000 600,000 600,000 $3,000,000 $600,000 $600,000 $600,000 $600,000 $600,000 $3,000,000 600,000 600,000 600,000 600,000 600,000 $3,000,000 $600,000 $600,000 $600,000 $600,000 $600,000 $3,000,000 Transportation 2050 Funding total Function: Passenger Facilities PT00120055 VACANT PROPERTY MAINTENANCE Maintain vacant property for future construction. Function: Passenger Facilities Strategic Plan: Sustainability District: Citywide Land Acquisition Project total Transportation 2050 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 149 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 PT00120065 TRANSIT FURNITURE IMPROVEMENTS Improve bus stops with new or replacement transit pads and shade structures. Total Function: Passenger Facilities Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total 4,994,905 3,588,000 2,617,400 2,677,400 2,677,400 $16,555,105 $4,994,905 $3,588,000 $2,617,400 $2,677,400 $2,677,400 $16,555,105 4,994,905 3,588,000 2,617,400 2,677,400 2,677,400 $16,555,105 $4,994,905 $3,588,000 $2,617,400 $2,677,400 $2,677,400 $16,555,105 PT00120067 TRANSIT SECURITY UPGRADE Upgrade security for all facilities including new surveillance systems, access control systems and intrusion detection systems along with related hardware requirements. Function: Passenger Facilities Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total 434,464 325,000 325,000 325,000 325,000 $1,734,464 $434,464 $325,000 $325,000 $325,000 $325,000 $1,734,464 434,464 325,000 325,000 325,000 325,000 $1,734,464 $434,464 $325,000 $325,000 $325,000 $325,000 $1,734,464 PT00120068 ASU BUS SHELTER PROJECT Construct improved bus stop shade structures. Function: Passenger Facilities Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total 900,000 900,000 - - - $1,800,000 $900,000 $900,000 - - - $1,800,000 900,000 900,000 - - - $1,800,000 $900,000 $900,000 - - - $1,800,000 PT00130038 302 BUILDING – REPLACE HVAC DIFFUSER Replace aging HVAC ventilation diffusers on each floor at the Public Transit headquarters building located at 302 North First Avenue. Function: Facilities Strategic Plan: Infrastructure District: 7 Construction Project total Other Restricted Funding total 300,000 - - 350,000 - $650,000 $300,000 - - $350,000 - $650,000 300,000 - - 350,000 - $650,000 $300,000 - - $350,000 - $650,000 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 165,000 - - - - $165,000 $165,000 - - - - $165,000 165,000 - - - - $165,000 $165,000 - - - - $165,000 CITY OF PHOENIX, ARIZONA 150 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 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 165,000 - - - - $165,000 $165,000 - - - - $165,000 165,000 - - - - $165,000 $165,000 - - - - $165,000 PT00130043 302 BUILDING – LOBBY RENOVATION Renovate lobby including lighting, flooring, security desk, space configuration and design at the Public Transit headquarters building located at 302 North First Avenue. Function: Facilities Strategic Plan: Infrastructure District: 7 Construction Project total Other Restricted Funding total 526,098 - - - - $526,098 $526,098 - - - - $526,098 526,098 - - - - $526,098 $526,098 - - - - $526,098 PT00130046 302 BUILDING – COOLING TOWER Replace cooling tower bearings at the Public Transit headquarters building located at 302 North First Avenue. Function: Facilities Strategic Plan: Infrastructure District: 7 Construction Project total Other Restricted Funding total - - 15,000 - - $15,000 - - $15,000 - - $15,000 - - 15,000 - - $15,000 - - $15,000 - - $15,000 PT00130047 302 BUILDING – LIGHTING Replace LED lighting at the Public Transit headquarters building located at 302 North First Avenue. Function: Facilities Strategic Plan: Infrastructure District: 7 Construction Project total Other Restricted Funding total - 360,000 - - - $360,000 - $360,000 - - - $360,000 - 360,000 - - - $360,000 - $360,000 - - - $360,000 PT00130048 302 BUILDING – EXTERIOR IMPROVEMENTS Caulk cracked concrete on the plaza and replace drains at the Public Transit headquarters building located at 302 North First Avenue. Function: Facilities Strategic Plan: Infrastructure District: 7 Construction Project total Other Restricted Funding total 30,000 - - - - $30,000 $30,000 - - - - $30,000 30,000 - - - - $30,000 $30,000 - - - - $30,000 CITY OF PHOENIX, ARIZONA 151 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 PT00130050 FACILITIES OPERATIONS AND MAINTENANCE Replace operations and maintenance equipment at North, South and West Transit facilities. Total Function: Facilities Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 $5,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 $5,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 PT00130052 FACILITY CONDITION ASSESSMENTS (ADA) Assess transit facilities' compliance with the ADA. Function: Facilities Strategic Plan: Infrastructure District: Citywide Study Project total Transportation 2050 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 PT00140001 BUS PULLOUTS Install new bus pullouts. Function: Other Transit Projects Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total 2,071,777 983,455 1,012,958 1,015,000 1,015,000 $6,098,190 $2,071,777 $983,455 $1,012,958 $1,015,000 $1,015,000 $6,098,190 2,071,777 983,455 1,012,958 1,015,000 1,015,000 $6,098,190 $2,071,777 $983,455 $1,012,958 $1,015,000 $1,015,000 $6,098,190 PT00160021 DISASTER RECOVERY AND BUSINESS PLANNING Develop regional software and data recovery for emergency situations. Technology Project total Transportation 2050 Funding total Function: Technology/Communications Strategic Plan: Technology District: Citywide 150,000 - - - - $150,000 $150,000 - - - - $150,000 150,000 - - - - $150,000 $150,000 - - - - $150,000 PT00160022 FIBER CONNECTIVITY Install fiber optic cable in all Public Transit offices. Function: Technology/Communications Strategic Plan: Technology District: Citywide Technology Project total Transportation 2050 Funding total 97,000 50,000 50,000 50,000 50,000 $297,000 $97,000 $50,000 $50,000 $50,000 $50,000 $297,000 97,000 50,000 50,000 50,000 50,000 $297,000 $97,000 $50,000 $50,000 $50,000 $50,000 $297,000 CITY OF PHOENIX, ARIZONA 152 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PT00160024 FARE COLLECTION SYSTEM MAINTENANCE Maintain the Fare Collection System for disaster recovery. 2023-24 Total Function: Technology/Communications Strategic Plan: Technology District: Citywide Technology Project total Transportation 2050 Funding total 190,300 50,000 50,000 50,000 50,000 $390,300 $190,300 $50,000 $50,000 $50,000 $50,000 $390,300 190,300 50,000 50,000 50,000 50,000 $390,300 $190,300 $50,000 $50,000 $50,000 $50,000 $390,300 PT00160026 UPGRADE RAPID BUS SIGNS Replace software and hardware located within RAPID bus sign structures. Function: Technology/Communications Strategic Plan: Technology District: Citywide Technology Project total Transportation 2050 Funding total 52,767 40,000 40,000 40,000 40,000 $212,767 $52,767 $40,000 $40,000 $40,000 $40,000 $212,767 52,767 40,000 40,000 40,000 40,000 $212,767 $52,767 $40,000 $40,000 $40,000 $40,000 $212,767 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 Technology Project total Other Restricted Funding total 20,000 - - - 100,000 $120,000 $20,000 - - - $100,000 $120,000 20,000 - - - 100,000 $120,000 $20,000 - - - $100,000 $120,000 PT00160029 302 BUILDING – REPLACE SERVER Replace server hardware that has reached its useful life expectancy at the Public Transit headquarters building located at 302 North First Avenue. Function: Technology/Communications Strategic Plan: Technology District: 7 Technology Project total Transportation 2050 Funding total 26,299 - - 800,000 - $826,299 $26,299 - - $800,000 - $826,299 26,299 - - 800,000 - $826,299 $26,299 - - $800,000 - $826,299 PT00160030 DATABASE DISASTER RECOVERY Create a redundant Oracle database for disaster recovery purposes. Function: Technology/Communications Strategic Plan: Technology District: 7 Technology Project total Transportation 2050 Funding total 10,000 - - - - $10,000 $10,000 - - - - $10,000 10,000 - - - - $10,000 $10,000 - - - - $10,000 CITY OF PHOENIX, ARIZONA 153 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PT00160031 REPLACE FARE COLLECTION SYSTEM Replace the current version of the fare collection system and replace components that have reached the end of their useful life expectancies. 2023-24 Total Function: Technology/Communications Strategic Plan: Technology District: Citywide Technology 57,861,956 - - - - $57,861,956 $57,861,956 - - - - $57,861,956 Operating Grants 46,358,432 - - - - $46,358,432 Regional Transit 11,503,524 - - - - $11,503,524 $57,861,956 - - - - $57,861,956 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 Technology Project total Transportation 2050 Funding total 251,552 - - - 100,000 $351,552 $251,552 - - - $100,000 $351,552 251,552 - - - 100,000 $351,552 $251,552 - - - $100,000 $351,552 PT00160038 AUTOMATED TERMINAL INFORMATION SYSTEM HARDWARE Install updated hardware in automated terminal information system signs. Function: Technology/Communications Strategic Plan: Technology District: Citywide Technology Project total Transportation 2050 Funding total 200,000 - 50,000 - - $250,000 $200,000 - $50,000 - - $250,000 200,000 - 50,000 - - $250,000 $200,000 - $50,000 - - $250,000 PT00160039 FUEL MANAGEMENT UPGRADE Upgrade the fuel island controllers of the Fuel Management System at the West Facility. Function: Technology/Communications Strategic Plan: Technology District: 7 Technology Project total Transportation 2050 Funding total 200,000 - - - - $200,000 $200,000 - - - - $200,000 200,000 - - - - $200,000 $200,000 - - - - $200,000 PT00160105 PARATRANSIT IT EVALUATION Analyze paratransit technical requirements and develop a scope for a future paratransit system. Function: Technology/Communications Strategic Plan: Technology District: Citywide Technology Project total Transportation 2050 Funding total - 200,000 900,000 - - $1,100,000 - $200,000 $900,000 - - $1,100,000 - 200,000 900,000 - - $1,100,000 - $200,000 $900,000 - - $1,100,000 CITY OF PHOENIX, ARIZONA 154 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PT00160106 TRANSIT WIFI EVALUATION Analyze the need for WiFi in buses, transit yards and Park-and-Ride facilities. 2023-24 Total Function: Technology/Communications Strategic Plan: Technology District: Citywide Technology Project total Transportation 2050 Funding total 500,000 - - - - $500,000 $500,000 - - - - $500,000 500,000 - - - - $500,000 $500,000 - - - - $500,000 PT00160201 GRANT MANAGEMENT SYSTEM Complete a grant management system to enhance capabilities for Federal Transit Administration and other grant sub-recipient oversight in the Phoenix-Mesa area. Function: Technology/Communications Strategic Plan: Technology District: Citywide Technology Project total Transportation 2050 Funding total 500,000 - - - - $500,000 $500,000 - - - - $500,000 500,000 - - - - $500,000 $500,000 - - - - $500,000 PT00170022 FACILITIES PLANNING Utilizing on-call professional services, assist the Facilities Section in design, planning and studies related to all future transit facilities including bus stops. Function: Planning Projects Strategic Plan: Infrastructure District: Citywide Study Project total Transportation 2050 Funding total 355,000 150,000 150,000 150,000 150,000 $955,000 $355,000 $150,000 $150,000 $150,000 $150,000 $955,000 355,000 150,000 150,000 150,000 150,000 $955,000 $355,000 $150,000 $150,000 $150,000 $150,000 $955,000 PT00170023 T2050 PROGRAM MANAGEMENT Provide for consultant to assist city staff with T2050 project review, implementation and tracking. Function: Planning Projects Strategic Plan: Infrastructure District: Citywide Study Project total Transportation 2050 Funding total 500,000 500,000 500,000 500,000 500,000 $2,500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 500,000 500,000 500,000 500,000 500,000 $2,500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 CITY OF PHOENIX, ARIZONA 155 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 PT00190001 CONTINGENCY Provide contingency funds for change orders, inflation or other unexpected project costs. Total Function: Contingencies Strategic Plan: Infrastructure District: Citywide Construction 8,000,000 - - - - $8,000,000 $8,000,000 - - - - $8,000,000 Operating Grants 5,000,000 - - - - $5,000,000 Regional Transit 1,000,000 - - - - $1,000,000 2,000,000 - - - - $2,000,000 $8,000,000 - - - - $8,000,000 Project total Transportation 2050 Funding total PT00260003 NORTHWEST LIGHT RAIL EXTENSION PHASE II – SIGNING AND STRIPING Fabricate and install traffic signs and pavement markings for the Northwest Extension Phase II. Function: Northwest Light Rail Extension Phase II Strategic Plan: Infrastructure District: 1 Construction Project total Transportation 2050 Funding total - 25,000 25,000 50,000 150,000 $250,000 - $25,000 $25,000 $50,000 $150,000 $250,000 - 25,000 25,000 50,000 150,000 $250,000 - $25,000 $25,000 $50,000 $150,000 $250,000 PT00260004 NORTHWEST LIGHT RAIL EXTENSION PHASE II – PROJECT SUPPORT STAFF Provide for charges of city staff time for coordination of Northwest Extension Phase II. Function: Northwest Light Rail Extension Phase II Strategic Plan: Infrastructure District: 1 Construction Project total Nonprofit Corporation Bonds - T2050 Transportation 2050 Funding total 884,306 11,041,016 6,413,736 2,828,530 500,000 $21,667,588 $884,306 $11,041,016 $6,413,736 $2,828,530 $500,000 $21,667,588 - 11,041,016 6,413,736 2,828,530 500,000 $20,783,282 884,306 - - - - $884,306 $884,306 $11,041,016 $6,413,736 $2,828,530 $500,000 $21,667,588 PT00260005 NORTHWEST LIGHT RAIL EXTENSION PHASE II – TRAFFIC SIGNALS Install traffic signals along the extension corridor. Construction Project total Transportation 2050 Funding total Function: Northwest Light Rail Extension Phase II Strategic Plan: Infrastructure District: 1, 3 & 5 365,000 365,000 365,000 365,000 - $1,460,000 $365,000 $365,000 $365,000 $365,000 - $1,460,000 365,000 365,000 365,000 365,000 - $1,460,000 $365,000 $365,000 $365,000 $365,000 - $1,460,000 CITY OF PHOENIX, ARIZONA 156 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2019-20 2020-21 2021-22 PT00260006 NORTHWEST LIGHT RAIL EXTENSION PHASE II – TRAFFIC MAINTENANCE Install temporary traffic signals along the extension corridor. 2022-23 2023-24 Total Function: Northwest Light Rail Extension Phase II Strategic Plan: Infrastructure District: 1, 3 & 5 Construction - - - 750,000 1,750,000 $2,500,000 Project total - - - $750,000 $1,750,000 $2,500,000 Nonprofit Corporation Bonds - T2050 - - - 750,000 1,750,000 $2,500,000 Funding total - - - $750,000 $1,750,000 $2,500,000 PT00260100 NORTHWEST LIGHT RAIL EXTENSION PHASE II – DESIGN Provide for charges related to design and construction of the Light Rail Northwest Extension Phase II. Function: Northwest Light Rail Extension Phase II Strategic Plan: Infrastructure District: 1 Design Project total Capital Grants Nonprofit Corporation Bonds - T2050 Funding total 35,545,688 45,402,000 99,829,200 35,267,200 - $216,044,088 $35,545,688 $45,402,000 $99,829,200 $35,267,200 - $216,044,088 35,545,688 20,215,000 28,470,000 - - $84,230,688 - 25,187,000 71,359,200 35,267,200 - $131,813,400 $35,545,688 $45,402,000 $99,829,200 $35,267,200 - $216,044,088 PT00260999 NORTHWEST LIGHT RAIL EXTENSION PHASE II – LAND ACQUISITION Acquire property for the Northwest Light Rail Extension Phase II. Construction Project total Nonprofit Corporation Bonds - T2050 Transportation 2050 Funding total Function: Northwest Light Rail Extension Phase II Strategic Plan: Infrastructure District: 1 15,025,000 15,000,000 5,000,000 1,425,000 - $36,450,000 $15,025,000 $15,000,000 $5,000,000 $1,425,000 - $36,450,000 - 15,000,000 5,000,000 1,425,000 - $21,425,000 15,025,000 - - - - $15,025,000 $15,025,000 $15,000,000 $5,000,000 $1,425,000 - $36,450,000 PT00280009 REMNANT PARCEL DISPOSAL Dispose of remnant parcels purchased for Light Rail initial segment. Function: Land Acquisition for Initial Light Rail Strategic Plan: Infrastructure District: 4, 7 & 8 Land Acquisition Project total Other Restricted Funding total 54,500 14,000 21,000 14,000 - $103,500 $54,500 $14,000 $21,000 $14,000 - $103,500 54,500 14,000 21,000 14,000 - $103,500 $54,500 $14,000 $21,000 $14,000 - $103,500 CITY OF PHOENIX, ARIZONA 157 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2019-20 2020-21 2021-22 PT00280015 LIGHT RAIL TRANSIT – BUSINESS ASSISTANCE Provide assistance to businesses along the Light Rail northwest extension route. 2022-23 2023-24 Total Function: Northwest Light Rail Extension Phase II Strategic Plan: Economic Development and Education District: 1, 3, 4 & 5 Study Project total Transportation 2050 Funding total 950,000 600,000 600,000 350,000 350,000 $2,850,000 $950,000 $600,000 $600,000 $350,000 $350,000 $2,850,000 950,000 600,000 600,000 350,000 350,000 $2,850,000 $950,000 $600,000 $600,000 $350,000 $350,000 $2,850,000 PT00280016 MCDOWELL AND CENTRAL LIGHT RAIL TRANSIT CROSSWALK Add a pedestrian crosswalk at McDowell Road and Central Avenue intersection to enhance the safety and connectivity for surrounding destinations. Function: Light Rail Strategic Plan: Infrastructure District: 4 Study Project total Transportation 2050 Funding total 239,289 - - - - $239,289 $239,289 - - - - $239,289 239,289 - - - - $239,289 $239,289 - - - - $239,289 PT00290400 CITY CORE STAFF – WEST PHOENIX Provide for charges of city staff time for coordination of West Phoenix Light Rail extension. Function: West Phoenix Light Rail Extension Strategic Plan: Infrastructure District: 4 & 5 Other Project total Transportation 2050 Funding total 30,000 25,000 25,000 25,000 25,000 $130,000 $30,000 $25,000 $25,000 $25,000 $25,000 $130,000 30,000 25,000 25,000 25,000 25,000 $130,000 $30,000 $25,000 $25,000 $25,000 $25,000 $130,000 PT00310001 CAPITOL AND I-10 – TRAFFIC SIGNALS Install traffic signals along the extension corridor. Construction Function: Capitol and I-10 Light Rail Extension Strategic Plan: Infrastructure District: 7 & 8 - - - 1,500,000 3,000,000 $4,500,000 Project total - - - $1,500,000 $3,000,000 $4,500,000 Nonprofit Corporation Bonds - T2050 - - - 1,500,000 3,000,000 $4,500,000 Funding total - - - $1,500,000 $3,000,000 $4,500,000 PT00310002 CAPITOL AND I-10 – TRAFFIC MAINTENANCE Install temporary traffic signals along the extension corridor. Function: Capitol and I-10 Light Rail Extension Strategic Plan: Infrastructure District: 7 & 8 Construction Project total Transportation 2050 Funding total - 655,000 655,000 655,000 - $1,965,000 - $655,000 $655,000 $655,000 - $1,965,000 - 655,000 655,000 655,000 - $1,965,000 - $655,000 $655,000 $655,000 - $1,965,000 CITY OF PHOENIX, ARIZONA 158 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2019-20 2020-21 2021-22 PT00310003 CAPITOL AND I-10 – PAVEMENT AND SIGNALS Install traffic signals along the extension corridor. 2022-23 2023-24 Total Function: Capitol and I-10 Light Rail Extension Strategic Plan: Infrastructure District: 7 & 8 Construction Project total Transportation 2050 Funding total - - - 50,000 250,000 $300,000 - - - $50,000 $250,000 $300,000 - - - 50,000 250,000 $300,000 - - - $50,000 $250,000 $300,000 PT00310100 CAPITOL AND I-10 – PHASE 1 Construct a 1.5 mile Light Rail extension connecting downtown Phoenix west to the State Capitol area. Function: Capitol and I-10 Light Rail Extension Strategic Plan: Infrastructure District: 7 & 8 Construction - 6,524,250 30,486,030 38,468,200 44,999,090 $120,477,570 Project total - $6,524,250 $30,486,030 $38,468,200 $44,999,090 $120,477,570 Nonprofit Corporation Bonds - T2050 - 6,524,250 30,486,030 38,468,200 44,999,090 $120,477,570 Funding total - $6,524,250 $30,486,030 $38,468,200 $44,999,090 $120,477,570 PT00310400 CAPITOL AND I-10 – CITY CORE STAFF Provide for charges of city staff time for coordination of Capitol and I-10 Light Rail extension. Function: Capitol and I-10 Light Rail Extension Strategic Plan: Infrastructure District: 4, 7 & 8 Other Project total Transportation 2050 Funding total 124,000 3,531,200 3,381,200 3,381,200 3,381,200 $13,798,800 $124,000 $3,531,200 $3,381,200 $3,381,200 $3,381,200 $13,798,800 124,000 3,531,200 3,381,200 3,381,200 3,381,200 $13,798,800 $124,000 $3,531,200 $3,381,200 $3,381,200 $3,381,200 $13,798,800 PT00310999 CAPITOL AND I-10 – PHASE I ACQUISITION Acquire parcels along the Capitol and I-10 corridor. Function: Capitol and I-10 Light Rail Extension Strategic Plan: Infrastructure District: 7 & 8 Land Acquisition - 500,000 15,000,000 7,500,000 500,000 $23,500,000 Project total - $500,000 $15,000,000 $7,500,000 $500,000 $23,500,000 Nonprofit Corporation Bonds - T2050 - 500,000 15,000,000 7,500,000 500,000 $23,500,000 Funding total - $500,000 $15,000,000 $7,500,000 $500,000 $23,500,000 PT00320001 SOUTH CENTRAL LIGHT RAIL EXTENSION – SIGNING AND STRIPING Fabricate and install traffic signs and pavement markings for South Central Light Rail Extension. Function: South Central Light Rail Extension Strategic Plan: Infrastructure District: 7 & 8 Construction Project total Transportation 2050 Funding total 520,000 100,000 200,000 100,000 400,000 $1,320,000 $520,000 $100,000 $200,000 $100,000 $400,000 $1,320,000 520,000 100,000 200,000 100,000 400,000 $1,320,000 $520,000 $100,000 $200,000 $100,000 $400,000 $1,320,000 CITY OF PHOENIX, ARIZONA 159 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PT00320002 SOUTH CENTRAL LIGHT RAIL EXTENSION – SIGNAL EQUIPMENT Provide for traffic signal equipment for South Central Light Rail Extension. 2023-24 Total Function: South Central Light Rail Extension Strategic Plan: Infrastructure District: 7 & 8 Construction - 1,800,000 25,000 3,550,000 3,550,000 $8,925,000 Project total - $1,800,000 $25,000 $3,550,000 $3,550,000 $8,925,000 Nonprofit Corporation Bonds - T2050 - 1,800,000 25,000 3,550,000 3,550,000 $8,925,000 Funding total - $1,800,000 $25,000 $3,550,000 $3,550,000 $8,925,000 PT00320003 SOUTH CENTRAL LIGHT RAIL EXTENSION – TEMPORARY SIGNALS Provide temporary traffic signals during the construction phase of South Central Light Rail Extension. Function: South Central Light Rail Extension Strategic Plan: Infrastructure District: 7 & 8 Construction Project total Nonprofit Corporation Bonds - T2050 Transportation 2050 Funding total 655,000 1,470,000 670,000 25,000 - $2,820,000 $655,000 $1,470,000 $670,000 $25,000 - $2,820,000 - 1,470,000 670,000 25,000 - $2,165,000 655,000 - - - - $655,000 $655,000 $1,470,000 $670,000 $25,000 - $2,820,000 PT00320004 SOUTH CENTRAL LIGHT RAIL EXTENSION – PROJECT SUPPORT STAFF Provide for charges of city staff time for coordination of South Central Light Rail implementation. Function: South Central Light Rail Extension Strategic Plan: Infrastructure District: 7 & 8 Construction Project total Nonprofit Corporation Bonds - T2050 Transportation 2050 Funding total 10,135,000 18,900,000 9,900,000 8,500,000 500,000 $47,935,000 $10,135,000 $18,900,000 $9,900,000 $8,500,000 $500,000 $47,935,000 - 18,900,000 9,900,000 8,500,000 500,000 $37,800,000 10,135,000 - - - - $10,135,000 $10,135,000 $18,900,000 $9,900,000 $8,500,000 $500,000 $47,935,000 PT00320100 SOUTH CENTRAL LIGHT RAIL EXTENSION Develop the South Central Light Rail extension from existing light rail in downtown Phoenix to Baseline Road. Function: South Central Light Rail Extension Strategic Plan: Infrastructure District: 7 & 8 Construction Project total Capital Grants Nonprofit Corporation Bonds - T2050 Funding total 75,000,000 103,522,660 144,363,217 50,000,000 50,000,000 $422,885,877 $75,000,000 $103,522,660 $144,363,217 $50,000,000 $50,000,000 $422,885,877 75,000,000 75,000,000 - - - $150,000,000 - 28,522,660 144,363,217 50,000,000 50,000,000 $272,885,877 $75,000,000 $103,522,660 $144,363,217 $50,000,000 $50,000,000 $422,885,877 CITY OF PHOENIX, ARIZONA 160 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PT00320999 SOUTH CENTRAL LIGHT RAIL EXTENSION – LAND ACQUISITION Acquire land and right-of-way for parcels along the light rail route. 2023-24 Total Function: South Central Light Rail Extension Strategic Plan: Infrastructure District: 7 & 8 Land Acquisition Project total Nonprofit Corporation Bonds - T2050 Transportation 2050 Funding total 30,000,000 20,000,000 10,000,000 6,200,000 - $66,200,000 $30,000,000 $20,000,000 $10,000,000 $6,200,000 - $66,200,000 - 20,000,000 10,000,000 6,200,000 - $36,200,000 30,000,000 - - - - $30,000,000 $30,000,000 $20,000,000 $10,000,000 $6,200,000 - $66,200,000 PT00400002 T2050 BUS RAPID TRANSIT – TECHNOLOGY AND INNOVATION PILOT Test next-generation transit signal priority, vehicle-to-infrastructure communication, real-time systems and technologies related to new automated systems and vehicles. Function: T2050 Bus Rapid Transit Strategic Plan: Infrastructure District: Citywide Technology 6,492,900 5,546,300 116,800 - - $12,156,000 $6,492,900 $5,546,300 $116,800 - - $12,156,000 Operating Grants 4,925,200 1,074,800 - - - $6,000,000 Transportation 2050 1,567,700 4,471,500 116,800 - - $6,156,000 $6,492,900 $5,546,300 $116,800 - - $12,156,000 Project total Funding total PT00400003 T2050 BUS RAPID TRANSIT – BUSINESS ASSISTANCE Provide business assistance programs to support the bus rapid transit program. Function: T2050 Bus Rapid Transit Strategic Plan: Infrastructure District: Citywide Other Project total Transportation 2050 Funding total - - 20,000 - - $20,000 - - $20,000 - - $20,000 - - 20,000 - - $20,000 - - $20,000 - - $20,000 PT00400004 T2050 BUS RAPID TRANSIT – WORKFORCE DEVELOPMENT AND COMMUNITY INITIATIVES Develop workforce and community initiatives to support the implementation of the bus rapid transit program. Function: T2050 Bus Rapid Transit Strategic Plan: Infrastructure District: Citywide Other Project total Transportation 2050 Funding total 40,000 2,000 20,000 - - $62,000 $40,000 $2,000 $20,000 - - $62,000 40,000 2,000 20,000 - - $62,000 $40,000 $2,000 $20,000 - - $62,000 CITY OF PHOENIX, ARIZONA 161 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PT00400100 T2050 BUS RAPID TRANSIT – DESIGN 1ST CORRIDOR Design first corridor Bus Rapid Transit. 2023-24 Total Function: T2050 Bus Rapid Transit Strategic Plan: Infrastructure District: Citywide Design Project total Transportation 2050 Funding total 3,600,000 2,500,000 1,000,000 - - $7,100,000 $3,600,000 $2,500,000 $1,000,000 - - $7,100,000 3,600,000 2,500,000 1,000,000 - - $7,100,000 $3,600,000 $2,500,000 $1,000,000 - - $7,100,000 PT00400110 T2050 BUS RAPID TRANSIT – CONSTRUCTION 1ST CORRIDOR Construct first corridor Bus Rapid Transit. Function: T2050 Bus Rapid Transit Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total - 23,584,000 11,616,000 - - $35,200,000 - $23,584,000 $11,616,000 - - $35,200,000 - 23,584,000 11,616,000 - - $35,200,000 - $23,584,000 $11,616,000 - - $35,200,000 PT00400200 T2050 BUS RAPID TRANSIT – DESIGN 2ND CORRIDOR Design second corridor Bus Rapid Transit. Function: T2050 Bus Rapid Transit Strategic Plan: Infrastructure District: Citywide Design - - 2,550,000 14,450,000 3,000,000 $20,000,000 - - $2,550,000 $14,450,000 $3,000,000 $20,000,000 Operating Grants - - 1,275,000 7,225,000 1,500,000 $10,000,000 Transportation 2050 - - 1,275,000 7,225,000 1,500,000 $10,000,000 - - $2,550,000 $14,450,000 $3,000,000 $20,000,000 Project total Funding total PT00400210 T2050 BUS RAPID TRANSIT – CONSTRUCTION 2ND CORRIDOR Construct second corridor Bus Rapid Transit. Construction Function: T2050 Bus Rapid Transit Strategic Plan: Infrastructure District: Citywide - - - - 75,000,000 $75,000,000 - - - - $75,000,000 $75,000,000 Operating Grants - - - - 37,500,000 $37,500,000 Transportation 2050 - - - - 37,500,000 $37,500,000 - - - - $75,000,000 $75,000,000 Project total Funding total CITY OF PHOENIX, ARIZONA 162 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PT00400300 T2050 BUS RAPID TRANSIT – DESIGN 3RD CORRIDOR Design third corridor Bus Rapid Transit. 2023-24 Total Function: T2050 Bus Rapid Transit Strategic Plan: Infrastructure District: Citywide Design Project total Transportation 2050 Funding total - - - 4,900,000 2,400,000 $7,300,000 - - - $4,900,000 $2,400,000 $7,300,000 - - - 4,900,000 2,400,000 $7,300,000 - - - $4,900,000 $2,400,000 $7,300,000 Function: Passenger Facilities 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 Project total Capital Grants Regional Transit Funding total Strategic Plan: Infrastructure District: 7 & 8 $20,000 6,145,377 - - - - $6,145,377 $6,145,377 - - - - $6,145,377 4,916,103 - - - - $4,916,103 1,229,274 - - - - $1,229,274 $6,145,377 - - - - $6,145,377 PT17110003 PURCHASE 30 FT STANDARD REPLACEMENT BUS Purchase and inspect replacement buses. Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure District: Citywide Equipment 1,068,033 - - - - $1,068,033 $1,068,033 - - - - $1,068,033 Operating Grants 907,827 - - - - $907,827 Regional Transit 160,206 - - - - $160,206 $1,068,033 - - - - $1,068,033 Project total Funding total PT18142002 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 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 CITY OF PHOENIX, ARIZONA 163 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PT24160001 HASTUS UPGRADE Upgrade system software for bus route scheduling and dispatching. 2023-24 Total Function: Technology/Communications Strategic Plan: Technology District: Citywide Technology Project total Transportation 2050 Funding total 2,000,000 - - 100,000 - $2,100,000 $2,000,000 - - $100,000 - $2,100,000 2,000,000 - - 100,000 - $2,100,000 $2,000,000 - - $100,000 - $2,100,000 PT36140001 SUPPORT SERVICES Provide support services for federal grant management. Function: Other Transit Projects Strategic Plan: Infrastructure District: Citywide Equipment 68,648 50,000 50,000 50,000 50,000 $268,648 $68,648 $50,000 $50,000 $50,000 $50,000 $268,648 Operating Grants 54,900 40,000 40,000 40,000 40,000 $214,900 Transportation 2050 13,748 10,000 10,000 10,000 10,000 $53,748 $68,648 $50,000 $50,000 $50,000 $50,000 $268,648 Project total Funding total PT36160001 REGIONAL 700 MHZ RADIOS Complete wireless communication system for regional bus system. Function: Technology/Communications Strategic Plan: Technology District: Citywide Estimated full-year ongoing operating costs: $540,000 Equipment 9,110,177 - - - - $9,110,177 $9,110,177 - - - - $9,110,177 Capital Grants 1,602,235 - - - - $1,602,235 Operating Grants 5,665,842 - - - - $5,665,842 Other Restricted 438,180 - - - - $438,180 Regional Transit 1,403,920 - - - - $1,403,920 $9,110,177 - - - - $9,110,177 Project total Funding total PT67140002 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 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 CITY OF PHOENIX, ARIZONA 164 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2019-20 2020-21 2021-22 2022-23 AR67000011 SHADE PROJECT Create shade and weather screens for new city bus shelters and other streetscape structures to improve pedestrian and transit comfort. 2023-24 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total Transportation 2050 Funding total 176,988 - - - - $176,988 $176,988 - - - - $176,988 176,988 - - - - $176,988 $176,988 - - - - $176,988 AR67000012 BUCKEYE ROAD, 16TH STREET TO 7TH STREET Create works that improve pedestrian and transit shade and comfort at bus stops along the corridor. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction 115,000 - - - - $115,000 Project total $115,000 - - - - $115,000 Nonprofit Corporation Bonds - Water 40,000 - - - - $40,000 75,000 - - - - $75,000 $115,000 - - - - $115,000 Transportation 2050 Funding total CITY OF PHOENIX, ARIZONA 165 Table of Contents Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Regional Wireless Cooperative (RWC) The RWC program totals $34.5 million and is funded through the contributions of RWC member cities. The City of Phoenix’s contribution is funded through excise taxsupported city improvement debt. The RWC program’s objective is to develop and assist subscriber cities with an FCC mandate requiring 700 MHz infrastructure upgrades for narrow-banding capabilities. CITY OF PHOENIX, ARIZONA 167 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Regional Wireless Cooperative Capital Improvement Program Summary Project Summary 2019-20 2020-21 2021-22 2022-23 2023-24 Total 9,203,942 7,324,952 6,002,000 6,002,000 6,000,000 $34,532,894 $9,203,942 $7,324,952 $6,002,000 $6,002,000 $6,000,000 $34,532,894 Other Cities' Share in Joint Ventures 9,203,942 7,324,952 6,002,000 6,002,000 6,000,000 $34,532,894 Total Other Capital Funds $9,203,942 $7,324,952 $6,002,000 $6,002,000 $6,000,000 $34,532,894 $9,203,942 $7,324,952 $6,002,000 $6,002,000 $6,000,000 $34,532,894 Use of Funds Functional Area Regional Wireless Cooperative Total Source of Funds Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 168 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Regional Wireless Cooperative Project No. Project Title 2019-20 2020-21 2021-22 2022-23 RW32000001 REGIONAL WIRELESS COOPERATIVE CONNECT Provide infrastructure to transition other cities onto the Regional Wireless Cooperative radio system. 2023-24 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 Funding total $6,000,000 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $30,000,000 RW32000004 RWC SYSTEM LEVEL TDMA UPGRADE Add time-division multiple access capability to Regional Wireless Cooperative channels. Function: Regional Wireless Cooperative Strategic Plan: Technology District: Citywide Other Technology Project total 2,000 2,000 2,000 2,000 - $8,000 3,201,942 1,322,952 - - - $4,524,894 $3,203,942 $1,324,952 $2,000 $2,000 - $4,532,894 Other Cities' Share in Joint Ventures 3,203,942 1,324,952 2,000 2,000 - $4,532,894 Funding total $3,203,942 $1,324,952 $2,000 $2,000 - $4,532,894 CITY OF PHOENIX, ARIZONA 169 Table of Contents RK NA M IT EB 6 " RD EK CAVE C RE ROSE GARDEN LN 101 w v UTOPIA RD PEORIA AVE 3 " 56TH ST 52 ND ST 32ND ST PARADISE LN 60TH ST D RD ACOMA DR 40TH ST CO SWEETWATER AVE BI R CACTUS RD SHEA BLVD MOUNTAIN VIEW RD HATCHER RD 51 w v BUTLER D R 39TH AVE ORANGEWOOD AVE GLENDALE AVE 22TH ST NORTHERN AVE LI 7TH ST 43RD AVE VD CHOLLA ST DUNLAP AVE 9 R 17 § ¦ ¨ DR GREENWAY RD RAL GABLES DR 12TH ST 7 MAYO BL BELL RD GREENW AY P KY TH UN DE SR 85 Landfill (City of Buckeye) R UNION HILLS DR 2 1ST AVE 29TH AVE GROVE RS AVE RANG E E R VALLEY D R 36TH ST YORKSHIRE D R 19TH AVE 7 DE P INNACLE PEAK RD 29TH ST Legend 1 19th Ave Landfill " 2 27th Ave Landfill & S.W. Management Facility " 3 Deer Valley Landfill " 4 Del Rio Landfill " 5 North Gateway S.W. Management Facility " 6 Skunk Creek Landfill " JOMAX RD HAPPY VALLEY R D WILLIAMS DR 1 2 3 4 5 6 DIXILETA DR LV D T ATUM BLVD DY KY B 5 " L ACK MOUNTAIN P AY W SOLID WASTE DISPOSAL DOVE VALLEY RD A PYRAMID PEAK RD CAREFREE HWY PA CO LN D R N MARYLAND AVE LA FA TT OAK ST 91ST A VE 16TH ST AIR LANE 143 MOHAVE ST WATKINS ST 4 " ELWOOD ST RSITY DR BROADWAY RD M ARI COPA FREEWAY (I-10) ROESER RD VINEYARD RD BASELINE RD DOBBINS RD OLNEY DR 51 S T ST ELLIOT R D ESTRELLA DR S KNOX R D O TH O M U N IN TA CH ANDLER BLVD FW Y Miles 4 May 2017 2) FRYE RD PECOS RD L I B ERTY LN 3 20 2 R (S 1 48TH ST U R AY RD GA L 202 v w w v WASHINGTON ST E " 1 " JEFFERSON ST V IN P KY SOUTHERN AVE 0 E BLVD 44TH ST 28TH ST YE UN IV 2 11TH ST 17TH AVE 51ST AVE DURANGO ST LOWER BUCKEYE RD 3RD AVE 1ST AVE 1ST ST 31ST AVE 59TH AVE 67TH AVE VAN BUREN ST BUCKEYE RD 7TH AVE 10 24TH ST E MC DOWELL RD § ¦ ¨ ROOSEVELT ST 20TH ST 15TH AVE OSBORN RD ENCANTO BLVD DR CAMPBELL AVE CENTRAL AVE 3RD ST 27TH AVE 35TH AVE 47TH AVE 55TH AVE 63RD AVE INDIAN SCHOOL RD AV THOMAS RD S T ANFORD MISSOURI AVE D 79TH AVE N 75TH AVE A 83RD AVE 99TH AVE CAMELBACK RD R G PAPAGO FREEWAY (I-10) 71ST AVE SE LLS DR 87TH AVE 107TH AVE 23RD AVE BETHANY HOME RD Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal The $89.4 million Solid Waste Disposal program is funded by Solid Waste, Solid Waste Bond, Capital Reserve and Solid Waste Remediation funds. The Solid Waste Disposal program includes various projects at the City’s landfills and transfer stations. Major projects include methane gas extraction and drainage system construction for the State Route 85 landfill, methane gas collection system maintenance for several locations, cell excavations and installation of lining, replacement or upgrade of aging equipment at the 27th Avenue and North Gateway Transfer Stations Material Recovery Facilities, development of the 27th Avenue Resource Innovation Campus, and improvement of the 27th Avenue Composting Facility. CITY OF PHOENIX, ARIZONA 171 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Capital Improvement Program Summary Project Summary 2019-20 2020-21 2021-22 2022-23 2023-24 Total 1,395,000 411,000 343,000 367,000 348,000 372,000 372,000 378,000 357,000 383,000 $2,815,000 $1,911,000 Use of Funds Functional Area 19th Avenue Landfill 27th Avenue Landfill Closed Landfills 492,952 - - - - $492,952 Energy Projects 200,000 200,000 200,000 200,000 200,000 $1,000,000 Other Projects Percent for Art 3,600,000 137,831 - - - - $3,600,000 $137,831 Skunk Creek Landfill 1,501,000 755,000 767,000 778,000 790,000 $4,591,000 SR 85 Landfill Transfer Station 2,624,808 12,073,757 9,373,994 18,254,900 972,000 13,243,000 9,587,000 3,300,000 4,102,000 1,300,000 $26,659,802 $48,171,657 $22,436,348 $29,293,894 $15,902,000 $14,615,000 $7,132,000 $89,379,242 12,223,431 2,802,894 3,176,000 2,809,000 3,285,000 $24,296,325 $12,223,431 $2,802,894 $3,176,000 $2,809,000 $3,285,000 $24,296,325 7,549,831 23,148,000 12,378,000 7,134,000 3,490,000 $53,699,831 $7,549,831 $23,148,000 $12,378,000 $7,134,000 $3,490,000 $53,699,831 Capital Reserves 1,268,086 3,000,000 - 4,300,000 - $8,568,086 Solid Waste Remediation 1,395,000 343,000 348,000 372,000 357,000 $2,815,000 $2,663,086 $3,343,000 $348,000 $4,672,000 $357,000 $11,383,086 $22,436,348 $29,293,894 $15,902,000 $14,615,000 $7,132,000 $89,379,242 Total Source of Funds Operating Funds Solid Waste Total Operating Funds Bond Funds Nonprofit Corporation Bonds - Solid Waste Total Bond Funds Other Capital Funds Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 172 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 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 492,952 - - - - $492,952 $492,952 - - - - $492,952 492,952 - - - - $492,952 $492,952 - - - - $492,952 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 560,000 - - - - $560,000 Project total $560,000 - - - - $560,000 Solid Waste Remediation 560,000 - - - - $560,000 Funding total $560,000 - - - - $560,000 PW16520005 19TH AVENUE – GROUNDWATER REMEDIATION Perform groundwater monitoring and inspections at the 19th Avenue Function: 19th Avenue Landfill Strategic Plan: Infrastructure District: 7 Construction 50,000 50,000 50,000 70,000 50,000 $270,000 Project total $50,000 $50,000 $50,000 $70,000 $50,000 $270,000 Solid Waste Remediation 50,000 50,000 50,000 70,000 50,000 $270,000 Funding total $50,000 $50,000 $50,000 $70,000 $50,000 $270,000 PW16520006 19TH AVENUE – METHANE GAS SYSTEM Maintain the methane gas collection system at the 19th Avenue Landfill. Function: 19th Avenue Landfill Strategic Plan: Technology District: 7 Construction 785,000 293,000 298,000 302,000 307,000 $1,985,000 Project total $785,000 $293,000 $298,000 $302,000 $307,000 $1,985,000 Solid Waste Remediation 785,000 293,000 298,000 302,000 307,000 $1,985,000 Funding total $785,000 $293,000 $298,000 $302,000 $307,000 $1,985,000 PW16530001 27TH AVENUE – METHANE GAS SYSTEM Maintain the methane gas collection system at the 27th Avenue Landfill. Construction Project total Solid Waste Funding total Function: 27th Avenue Landfill Strategic Plan: Technology District: 7 361,000 367,000 372,000 378,000 383,000 $1,861,000 $361,000 $367,000 $372,000 $378,000 $383,000 $1,861,000 361,000 367,000 372,000 378,000 383,000 $1,861,000 $361,000 $367,000 $372,000 $378,000 $383,000 $1,861,000 CITY OF PHOENIX, ARIZONA 173 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PW16530005 27TH AVENUE – LANDFILL CAP REPAIRS/EROSION CONTROL Landscape and maintain the soil cap for the 27th Avenue Landfill. 2023-24 Total Function: 27th Avenue Landfill Strategic Plan: Infrastructure District: 7 Construction Project total Solid Waste Funding total 50,000 - - - - $50,000 $50,000 - - - - $50,000 50,000 - - - - $50,000 $50,000 - - - - $50,000 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 257,000 - - - - $257,000 $257,000 - - - - $257,000 257,000 - - - - $257,000 $257,000 - - - - $257,000 Function: Skunk Creek Landfill PW16640004 SKUNK CREEK – GAS MONITORING AND MAINTENANCE Monitor and maintain the methane gas systems at the Skunk Creek Landfill. Strategic Plan: Technology District: 1 Construction Project total Solid Waste Funding total 1,244,000 755,000 767,000 778,000 790,000 $4,334,000 $1,244,000 $755,000 $767,000 $778,000 $790,000 $4,334,000 1,244,000 755,000 767,000 778,000 790,000 $4,334,000 $1,244,000 $755,000 $767,000 $778,000 $790,000 $4,334,000 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 PW16700020 MATERIAL RECOVERY FACILITIES RETROFIT Replace or upgrade aging equipment at the 27th Avenue and North Gateway Transfer Stations Material Recovery Facilities. Function: Transfer Station Strategic Plan: Infrastructure District: 2 & 7 Construction Project total Nonprofit Corporation Bonds - Solid Waste Funding total 5,000,000 12,000,000 - - - $17,000,000 $5,000,000 $12,000,000 - - - $17,000,000 5,000,000 12,000,000 - - - $17,000,000 $5,000,000 $12,000,000 - - - $17,000,000 CITY OF PHOENIX, ARIZONA 174 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 PW16700021 27TH AVENUE COMPOSTING FACILITY Improve infrastructure and construct a temporary and permanent compost facility adjacent to the 27th Avenue Transfer Station. Total Function: Transfer Station Strategic Plan: Infrastructure District: 7 Estimated full-year ongoing operating costs: $2,285,000 Construction 1,207,779 2,000,000 2,000,000 2,000,000 - $7,207,779 $1,207,779 $2,000,000 $2,000,000 $2,000,000 - $7,207,779 Nonprofit Corporation Bonds - Solid Waste 870,000 2,000,000 2,000,000 2,000,000 - $6,870,000 Solid Waste 337,779 - - - - $337,779 $1,207,779 $2,000,000 $2,000,000 $2,000,000 - $7,207,779 Project total Funding total PW16700022 NORTH GATEWAY TRANSFER STATION FIVEYEAR PLAN Complete repair and replacement projects that are larger and more complex than normal maintenance work at the North Gateway Transfer Station. Function: Transfer Station Strategic Plan: Infrastructure District: 2 Construction Project total Solid Waste Funding total 1,805,000 432,600 148,000 350,000 - $2,735,600 $1,805,000 $432,600 $148,000 $350,000 - $2,735,600 1,805,000 432,600 148,000 350,000 - $2,735,600 $1,805,000 $432,600 $148,000 $350,000 - $2,735,600 PW16700023 27TH AVENUE RESOURCE INNOVATION CAMPUS Develop infrastructure for the Resource Innovation Campus. Construction Project total Nonprofit Corporation Bonds - Solid Waste Solid Waste Funding total Function: Transfer Station Strategic Plan: Sustainability District: 7 1,809,012 1,075,000 - - - $2,884,012 $1,809,012 $1,075,000 - - - $2,884,012 1,175,000 1,075,000 - - - $2,250,000 634,012 - - - - $634,012 $1,809,012 $1,075,000 - - - $2,884,012 PW16700025 WEIGHMASTER REPLACEMENT Replace WeighMaster system at two solid waste transfer stations and at the SR 85 landfill. Function: Transfer Station Strategic Plan: Technology District: Citywide Construction Project total Solid Waste Funding total 700,000 - - - - $700,000 $700,000 - - - - $700,000 700,000 - - - - $700,000 $700,000 - - - - $700,000 CITY OF PHOENIX, ARIZONA 175 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 PW16700026 27TH AVENUE FIVE-YEAR PLAN Complete repair and replacement projects that are larger and more complex than normal maintenance work at the 27th Avenue Transfer Station. Total Function: Transfer Station Strategic Plan: Infrastructure District: 7 Construction Project total Solid Waste Funding total 1,011,150 97,300 695,000 200,000 - $2,003,450 $1,011,150 $97,300 $695,000 $200,000 - $2,003,450 1,011,150 97,300 695,000 200,000 - $2,003,450 $1,011,150 $97,300 $695,000 $200,000 - $2,003,450 PW16700028 NORTH GATEWAY TRANSFER STATION PAVING PROJECT Repair and replace the pavement on Dixileta Drive and the self-haul area at the North Gateway Transfer Station. Function: Transfer Station Strategic Plan: Infrastructure District: 2 Construction Project total Nonprofit Corporation Bonds - Solid Waste Solid Waste Funding total 540,816 600,000 - - 100,000 $1,240,816 $540,816 $600,000 - - $100,000 $1,240,816 - 600,000 - - 100,000 $700,000 540,816 - - - - $540,816 $540,816 $600,000 - - $100,000 $1,240,816 PW16700029 TRANSFER STATION CAPITAL IMPROVEMENT Design and construct a transfer station that will be identified through the Logistics Study. Function: Transfer Station Strategic Plan: Infrastructure District: Citywide Construction Project total Nonprofit Corporation Bonds - Solid Waste Funding total - 2,000,000 10,000,000 - - $12,000,000 - $2,000,000 $10,000,000 - - $12,000,000 - 2,000,000 10,000,000 - - $12,000,000 - $2,000,000 $10,000,000 - - $12,000,000 PW16700030 NORTH GATEWAY MATERIAL RECOVERY FACILITY UPGRADE Purchase and install upgraded recycling equipment at the North Gateway Material Recovery Facility to improve processing and recycling of solid waste materials. Function: Transfer Station Strategic Plan: Infrastructure District: 2 Construction Project total Nonprofit Corporation Bonds - Solid Waste Funding total - - - 750,000 - $750,000 - - - $750,000 - $750,000 - - - 750,000 - $750,000 - - - $750,000 - $750,000 CITY OF PHOENIX, ARIZONA 176 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 PW16700031 27TH AVENUE STREETSCAPE Improve landscaping and signage along Lower Buckeye Road and the entrance to the 27th Avenue Transfer Station and associated Material Recycling Facility to enhance the aesthetic appeal of this facility. Total Function: Transfer Station Strategic Plan: Infrastructure District: 7 Construction Project total Solid Waste Funding total - 50,000 400,000 - - $450,000 - $50,000 $400,000 - - $450,000 - 50,000 400,000 - - $450,000 - $50,000 $400,000 - - $450,000 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 Project total Nonprofit Corporation Bonds - Solid Waste Funding total - - - - 3,000,000 $3,000,000 - - - - $3,000,000 $3,000,000 - - - - 3,000,000 $3,000,000 - - - - $3,000,000 $3,000,000 PW16810003 SR 85 LANDFILL – METHANE GAS EXTRACTION SYSTEM Construct methane gas extraction system for the State Route 85 Landfill. Function: SR 85 Landfill Strategic Plan: Technology District: Citywide Construction Project total Nonprofit Corporation Bonds - Solid Waste Funding total 367,000 373,000 378,000 384,000 390,000 $1,892,000 $367,000 $373,000 $378,000 $384,000 $390,000 $1,892,000 367,000 373,000 378,000 384,000 390,000 $1,892,000 $367,000 $373,000 $378,000 $384,000 $390,000 $1,892,000 PW16810004 SR 85 LANDFILL – DRAINAGE Construct a drainage system for the State Route 85 Landfill. Function: SR 85 Landfill Strategic Plan: Infrastructure District: Citywide Construction Project total Capital Reserves 775,134 3,000,000 - 8,300,000 - $12,075,134 $775,134 $3,000,000 - $8,300,000 - $12,075,134 775,134 3,000,000 - 4,300,000 - $8,075,134 - - - 4,000,000 - $4,000,000 $775,134 $3,000,000 - $8,300,000 - $12,075,134 Nonprofit Corporation Bonds - Solid Waste Funding total PW16810006 SR 85 – CELL 2 EXCAVATION AND LINING Excavate and line Cell 2 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 182,467 5,100,000 - - 100,000 $5,382,467 $182,467 $5,100,000 - - $100,000 $5,382,467 - 5,100,000 - - - $5,100,000 182,467 - - - 100,000 $282,467 $182,467 $5,100,000 - - $100,000 $5,382,467 CITY OF PHOENIX, ARIZONA 177 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 PW16810007 SR 85 – LANDFILL UTILITY ALIGNMENT Relocate utilities at the State Route 85 Landfill. Total Function: SR 85 Landfill Strategic Plan: Infrastructure District: Citywide Construction Project total Solid Waste Funding total 532,207 - - - - $532,207 $532,207 - - - - $532,207 532,207 - - - - $532,207 $532,207 - - - - $532,207 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: Technology District: Citywide Construction Project total Solid Waste Funding total 577,000 585,000 594,000 603,000 612,000 $2,971,000 $577,000 $585,000 $594,000 $603,000 $612,000 $2,971,000 577,000 585,000 594,000 603,000 612,000 $2,971,000 $577,000 $585,000 $594,000 $603,000 $612,000 $2,971,000 PW16810010 SR 85 FIVE-YEAR PLAN Complete repair and replacement projects that are larger and more complex than normal maintenance work at the State Route 85 Landfill. Function: SR 85 Landfill Strategic Plan: Infrastructure District: Citywide Construction Project total Solid Waste Funding total 191,000 315,994 - 300,000 - $806,994 $191,000 $315,994 - $300,000 - $806,994 191,000 315,994 - 300,000 - $806,994 $191,000 $315,994 - $300,000 - $806,994 PW16990005 SOLID WASTE CAPITAL IMPROVEMENT Provide funding for Solid Waste projects and unexpected expenditures. Function: Other Projects Strategic Plan: Infrastructure District: Citywide Construction Project total Solid Waste Funding total 2,500,000 - - - - $2,500,000 $2,500,000 - - - - $2,500,000 2,500,000 - - - - $2,500,000 $2,500,000 - - - - $2,500,000 PW18990005 PUBLIC WORKS MOBILE WORKFORCE MANAGEMENT Implement an electronic work order system to increase the efficiencies of solid waste operations and improve customer service. Function: Other Projects Strategic Plan: Technology District: Citywide Construction Project total Solid Waste Funding total 1,100,000 - - - - $1,100,000 $1,100,000 - - - - $1,100,000 1,100,000 - - - - $1,100,000 $1,100,000 - - - - $1,100,000 CITY OF PHOENIX, ARIZONA 178 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2019-20 2020-21 2021-22 2022-23 PW34030073 ENERGY CONSERVATION-SOLID WASTE Construct energy conservation projects at various Solid Waste facilities. 2023-24 Total Function: Energy Projects Strategic Plan: Innovation and Efficiency District: Citywide Construction Project total Solid Waste 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 AR70160001 27TH AVENUE TRANSFER STATION – PERCENT FOR ART Develop artwork to increase public awareness about recycling. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 7 Construction Project total Nonprofit Corporation Bonds - Solid Waste Funding total 137,831 - - - - $137,831 $137,831 - - - - $137,831 137,831 - - - - $137,831 $137,831 - - - - $137,831 CITY OF PHOENIX, ARIZONA 179 Table of Contents Street Transportation and Drainage 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 BEARDSLEY RD x r 101 UNION HILLS RD x r 101 § ¦ ¨ 17 17 BELL RD GREENWAY RD THUNDERBIRD RD CACTUS RD PEORIA AVE DUNLAP AVE 0 x r 51 NORTHERN AVE 2.5 5 Miles GLENDALE AVE BETHANY HOME RD CAMELBACK RD INDIAN SCHOOL RD THOMAS RD MCDOWELL RD § ¦ ¨ 10 10 VAN BUREN ST x r 143 x r 202 BUCKEYE RD UNIVERSITY DR City Limit BASELINE RD ELLIOT RD WARNER RD RAY RD CHANDLER BLVD x r ³ PECOS RD 64TH ST 56TH ST 48TH ST 40TH ST 32ND ST 24TH ST 16TH ST 7TH ST 7TH AV 27TH AV 202 19TH AV 75TH AV 10 10 35TH AV Grand Canal § ¦ ¨ 43RD AV Freeways SOUTHERN AVE GUADALUPE RD 51ST AV Storm Drain Project 60 59TH AV Major Bridge/Intersection £ ¤ 67TH AV Major Street Project 83RD AV 91ST AV 99TH AV 107TH AV 115TH AV BROADWAY RD Note: Only projects with construction dollars budgeted during Fiscal Years 2020 - 2024 are shown. Street Transportation Department Street Maintenance Division Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage The Street Transportation and Drainage program totals $880.0 million and is funded by Arizona Highway User Revenue, Capital Construction, Other Restricted, Transportation 2050, General Obligation Bond, Transportation 2050 Bond, Capital Reserve, Impact Fee, and partner agency contribution funds. The program includes ongoing major maintenance of streets and bridges, new and expanded streets, mobility improvements, pedestrian traffic safety improvements, technology enhancements and storm water improvements, and prioritizes an accelerated citywide pavement maintenance program. Major projects planned include improvements to the following locations: • Lower Buckeye Road: 27th Avenue to 19th Avenue • Buckeye Road: 67th Avenue to 59th Avenue • Pinnacle Peak Road: Central Avenue to 7th Street • 24th Street and Grand Canal Bridge Replacement • 3rd Street Promenade: McDowell Road to Indian School Road • Rawhide Wash: Pinnacle Peak Road to Happy Valley Road CITY OF PHOENIX, ARIZONA 181 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Capital Improvement Program Summary Project Summary 2019-20 2020-21 2021-22 2022-23 2023-24 Total 4,674,000 11,154,426 3,600,000 11,133,686 3,600,000 6,298,000 3,600,000 4,705,000 3,600,000 2,050,000 $19,074,000 $35,341,112 Use of Funds Functional Area ADA Compliance Bikeways and Pedestrian Walkways Drainage Channels and Detention Basins 2,617,000 3,090,000 250,000 90,000 90,000 $6,137,000 Local Drainage Solutions 6,712,535 4,895,000 6,399,000 6,049,000 6,049,000 $30,104,535 Major Streets and Bridges Major Trunk Storm Sewers 69,342,572 3,544,077 48,585,615 1,603,000 38,018,000 - 45,106,000 - 42,854,000 - $243,906,187 $5,147,077 Percent for Art 2,111,657 - - - - $2,111,657 Retrofit Stormwater Compliance 1,087,000 155,000 392,000 250,000 392,000 250,000 392,000 250,000 392,000 250,000 $2,655,000 $1,155,000 Street Lighting 100,000 100,000 100,000 100,000 100,000 $500,000 6,416,595 12,571,494 8,882,000 2,082,000 2,082,000 $32,034,089 Street Rehabilitation Traffic Calming Improvements 112,358,410 2,966,000 125,036,000 3,266,000 97,770,784 3,266,000 36,458,926 3,266,000 58,246,000 3,266,000 $429,870,120 $16,030,000 Traffic Signal Improvements 18,709,000 11,759,392 8,403,000 9,474,000 7,543,000 $55,888,392 $241,948,272 $226,282,187 $173,628,784 $111,572,926 $126,522,000 $879,954,169 Street Modernization Total Source of Funds Operating Funds Arizona Highway User Revenue 81,780,267 70,594,839 74,044,354 61,094,496 80,897,000 $368,410,956 Capital Construction 16,117,535 13,361,000 9,491,000 8,981,000 8,981,000 $56,931,535 Other Restricted Transportation 2050 155,000 36,368,263 250,000 42,422,260 250,000 24,109,000 250,000 25,353,000 250,000 20,660,000 $1,155,000 $148,912,523 $134,421,065 $126,628,099 $107,894,354 $95,678,496 $110,788,000 $575,410,014 Total Operating Funds Bond Funds 2006 General Obligation Bonds 270,000 - - - - Nonprofit Corporation Bonds - Solid Waste 39,528 - - - - $39,528 Nonprofit Corporation Bonds - T2050 Nonprofit Corporation Bonds - Wastewater 65,000,000 31,638 75,000,000 - 50,000,000 - - - $190,000,000 $31,638 Nonprofit Corporation Bonds - Water Total Bond Funds $270,000 30,000 - - - - $30,000 $65,371,166 $75,000,000 $50,000,000 - - $190,371,166 Other Capital Funds Capital Reserves Federal, State and Other Participation Impact Fees Total Other Capital Funds Program Total 144,000 56,000 - - - $200,000 23,141,809 18,870,232 24,441,088 157,000 15,734,430 - 15,894,430 - 15,734,000 - $94,945,757 $19,027,232 $42,156,041 $24,654,088 $15,734,430 $15,894,430 $15,734,000 $114,172,989 $241,948,272 $226,282,187 $173,628,784 $111,572,926 $126,522,000 $879,954,169 CITY OF PHOENIX, ARIZONA 182 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST83110051 75TH AVENUE: SALT RIVER TO PAPAGO FREEWAY STORM SEWER Complete major trunk storm sewer. 2023-24 Total Function: Major Trunk Storm Sewers Strategic Plan: Infrastructure District: 7 Design Project total Arizona Highway User Revenue Funding total - 103,000 - - - $103,000 - $103,000 - - - $103,000 - 103,000 - - - $103,000 - $103,000 - - - $103,000 ST83110073 27TH AVENUE AND OLNEY AVENUE STORM DRAIN Construct a 72-inch diameter storm drain in Olney Avenue from 24th Drive west to 27th Avenue, then north to the 27th Avenue and South Mountain Avenue regional basin. Function: Major Trunk Storm Sewers Strategic Plan: Infrastructure District: 7 Construction Project total Capital Construction 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 ST83120050 CITYWIDE LEVEE MAINTENANCE PROGRAM Remove vegetation in levees located throughout the city per Federal Emergency Management Agency and Arizona Department of Water Resources regulations. Function: Drainage Channels and Detention Basins Strategic Plan: Infrastructure District: Citywide Construction Project total Capital Construction Funding total 90,000 90,000 90,000 90,000 90,000 $450,000 $90,000 $90,000 $90,000 $90,000 $90,000 $450,000 90,000 90,000 90,000 90,000 90,000 $450,000 $90,000 $90,000 $90,000 $90,000 $90,000 $450,000 ST83120055 LEVEE RECERTIFICATION Levee recertification to maintain inventory and reduce the cost of flood insurance on protected properties. Recertification of levees is required every five years. Function: Drainage Channels and Detention Basins Strategic Plan: Infrastructure District: 1 & 2 Design Project total Capital Construction Funding total - - 160,000 - - $160,000 - - $160,000 - - $160,000 - - 160,000 - - $160,000 - - $160,000 - - $160,000 CITY OF PHOENIX, ARIZONA 183 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 ST83120056 19TH AVENUE AND DOBBINS ROAD DETENTION BASIN Construct a regional detention basin on 5.5 acres at the northeast corner of 19th Avenue and Dobbins Road. 2022-23 2023-24 Total Function: Drainage Channels and Detention Basins Strategic Plan: Infrastructure District: 7 Construction Design Project total Capital Construction Impact Fees Funding total 1,400,000 1,500,000 - - - $2,900,000 250,000 - - - - $250,000 $1,650,000 $1,500,000 - - - $3,150,000 250,000 1,500,000 - - - $1,750,000 1,400,000 - - - - $1,400,000 $1,650,000 $1,500,000 - - - $3,150,000 ST83120057 RAWHIDE WASH PROJECT Construct new floodwalls and levees, augmentation of existing floodwalls and levees, and containment facilities in the Rawhide Wash from Pinnacle Peak Road to Happy Valley Road. Function: Drainage Channels and Detention Basins Strategic Plan: Infrastructure District: 2 Construction Design Project total Capital Construction Funding total - 1,500,000 - - - $1,500,000 365,000 - - - - $365,000 $365,000 $1,500,000 - - - $1,865,000 365,000 1,500,000 - - - $1,865,000 $365,000 $1,500,000 - - - $1,865,000 ST83120058 MANDAN STREET DRAINAGE IMPROVEMENT Design and construct approximately 1,200 feet of combined floodwall and channel along the South Mountain Preserve boundary to intercept and convey South Mountain runoff to an existing drainage channel system. Function: Drainage Channels and Detention Basins Strategic Plan: Infrastructure District: 6 Construction 432,000 - - - - $432,000 Design 80,000 - - - - $80,000 $512,000 - - - - $512,000 512,000 - - - - $512,000 $512,000 - - - - $512,000 Project total Capital Construction Funding total ST83130303 DAM SAFETY PROGRAM Design and construct flood control dam safety efforts in various locations. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: Citywide Construction Project total Capital Construction Funding total 44,000 44,000 44,000 44,000 44,000 $220,000 $44,000 $44,000 $44,000 $44,000 $44,000 $220,000 44,000 44,000 44,000 44,000 44,000 $220,000 $44,000 $44,000 $44,000 $44,000 $44,000 $220,000 CITY OF PHOENIX, ARIZONA 184 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST83130328 43RD AVENUE AND NICOLET AVENUE DRAINAGE IMPROVEMENT Remove and replace damaged storm drain pipe and repair roadway as needed. 2023-24 Total Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 1 Construction Project total Arizona Highway User Revenue Funding total 20,000 - - - - $20,000 $20,000 - - - - $20,000 20,000 - - - - $20,000 $20,000 - - - - $20,000 ST83140000 LOCAL DRAINAGE SOLUTIONS Design and implement local drainage improvements. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: Citywide Construction Project total Capital Construction Funding 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 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 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 Project total Capital Construction Funding total 20,000 - - - - $20,000 $20,000 - - - - $20,000 20,000 - - - - $20,000 $20,000 - - - - $20,000 ST83140082 EMERGENCY RESPONSE MATERIALS Street Maintenance emergency requests such as sand delivery and pest treatments. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: Citywide Construction Project total 5,000 5,000 5,000 5,000 5,000 $25,000 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 5,000 5,000 5,000 5,000 5,000 $25,000 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 Capital Construction Funding total ST83140083 STORM DRAIN PROJECTS Storm water and local drainage projects to be determined. Construction Project total Capital Construction Funding total Function: Local Drainage Solutions Strategic Plan: Infrastructure District: Citywide 4,228,000 2,846,000 4,000,000 4,000,000 4,000,000 $19,074,000 $4,228,000 $2,846,000 $4,000,000 $4,000,000 $4,000,000 $19,074,000 4,228,000 2,846,000 4,000,000 4,000,000 4,000,000 $19,074,000 $4,228,000 $2,846,000 $4,000,000 $4,000,000 $4,000,000 $19,074,000 CITY OF PHOENIX, ARIZONA 185 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST83140085 GROVERS AVENUE: 53RD PLACE TO 55TH PLACE Design and construct a storm drain system with catch basins and retention basins at the 55th Place and Michelle Drive intersection. 2023-24 Total Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 2 Construction Land Acquisition Project total Capital Construction Funding total 225,000 - - - - $225,000 8,000 - - - - $8,000 $233,000 - - - - $233,000 233,000 - - - - $233,000 $233,000 - - - - $233,000 ST83140089 DAM SAFETY EMERGENCY ACTION PLAN UPDATE Update the Emergency Action Plan for eight dams within City of Phoenix jurisdiction. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 3 & 6 Construction - - 2,000 - - $2,000 Design - - 348,000 - - $348,000 - - $350,000 - - $350,000 - - 350,000 - - $350,000 - - $350,000 - - $350,000 Project total Capital Construction Funding total ST83140097 2201 EAST MONTEROSA STREET Connect 233 linear feet of new 18 inch storm drain line on Monterosa Street and 583 linear feet of new 18 inch storm drain line on 22nd Street that will drain to an existing 24 inch storm drain system on Indian School Road. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 4 Construction Project total Capital Construction Funding total 81,000 - - - - $81,000 $81,000 - - - - $81,000 81,000 - - - - $81,000 $81,000 - - - - $81,000 ST83140098 7516 NORTH BLACK CANYON HIGHWAY Connect 1,252 linear feet of new 24 inch storm drain lines on Vista Avenue to drain into existing 54 inch storm drain system in 27th Avenue. Construct new catch basins and manholes. Realign water line and remove vertical curb & gutter. Function: Local Drainage Solutions Strategic Plan: Infrastructure District: 5 Construction Project total Capital Construction Funding total 81,535 - - - - $81,535 $81,535 - - - - $81,535 81,535 - - - - $81,535 $81,535 - - - - $81,535 CITY OF PHOENIX, ARIZONA 186 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST83160002 STORM DRAIN FACILITIES IMPACT FEE CONTINGENCY Provide available funding for storm drainage in impact fee areas as projects are identified. 2023-24 Total Function: Major Trunk Storm Sewers Strategic Plan: Infrastructure District: Citywide Construction Project total 3,544,077 - - - - $3,544,077 $3,544,077 - - - - $3,544,077 3,544,077 - - - - $3,544,077 $3,544,077 - - - - $3,544,077 Impact Fees Funding total ST85100004 RAILROAD CROSSING IMPROVEMENTS Design and construct improvements at railroad crossings. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue 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 ST85100121 LAND PURCHASE Design and acquire right-of-way for small projects. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Land Acquisition Project total Arizona Highway User Revenue 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 ST85100131 UNDETERMINED MAJOR STREETS Construct streets yet to be determined. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Capital Construction Funding total 2,850,000 2,000,000 14,300,000 20,000,000 11,000,000 $50,150,000 $2,850,000 $2,000,000 $14,300,000 $20,000,000 $11,000,000 $50,150,000 - - 12,300,000 18,000,000 9,000,000 $39,300,000 2,850,000 2,000,000 2,000,000 2,000,000 2,000,000 $10,850,000 $2,850,000 $2,000,000 $14,300,000 $20,000,000 $11,000,000 $50,150,000 ST85100155 PURCHASE OF STREET SWEEPERS Provide for purchase and make-ready charges for street sweepers. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction Project total 530,000 530,000 530,000 530,000 529,000 $2,649,000 $530,000 $530,000 $530,000 $530,000 $529,000 $2,649,000 Arizona Highway User Revenue 49,070 49,070 49,070 49,070 49,000 $245,280 Federal, State and Other Participation 480,930 480,930 480,930 480,930 480,000 $2,403,720 Funding total $530,000 $530,000 $530,000 $530,000 $529,000 $2,649,000 CITY OF PHOENIX, ARIZONA 187 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST85100198 27TH AVENUE AND THOMAS ROAD RAILROAD CROSSINGS Improve railroad crossings at 27th Avenue and Thomas Road. 2023-24 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 4 & 7 Construction 20,000 526,503 - - - Design 2,000 - - - - $2,000 Land Acquisition 74,000 - - - - $74,000 $96,000 $526,503 - - - $622,503 Project total Arizona Highway User Revenue $546,503 - 76,176 - - - $76,176 Federal, State and Other Participation 96,000 450,327 - - - $546,327 Funding total $96,000 $526,503 - - - $622,503 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 13,842,155 - - - - $13,842,155 $13,842,155 - - - - $13,842,155 13,842,155 - - - - $13,842,155 $13,842,155 - - - - $13,842,155 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 Funding total 20,000 - - - - $20,000 $20,000 - - - - $20,000 20,000 - - - - $20,000 $20,000 - - - - $20,000 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 Land Acquisition Project total Arizona Highway User Revenue 84,000 216,294 - - - $300,294 18,000 - - - - $18,000 $102,000 $216,294 - - - $318,294 60,000 57,593 - - - $117,593 Federal, State and Other Participation 42,000 158,701 - - - $200,701 Funding total $102,000 $216,294 - - - $318,294 CITY OF PHOENIX, ARIZONA 188 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST85100341 27TH AVENUE: LOWER BUCKEYE ROAD TO BUCKEYE ROAD Design, acquire right-of-way and construct one mile of major street. 2023-24 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 7 Construction Land Acquisition Project total Arizona Highway User Revenue Funding total 4,900,000 - - - - $4,900,000 500,000 - - - - $500,000 $5,400,000 - - - - $5,400,000 5,400,000 - - - - $5,400,000 $5,400,000 - - - - $5,400,000 ST85100355 48TH STREET: BASELINE ROAD TO SOUTH POINT PARKWAY Design and construct street improvements on 48th Street from Baseline Road to South Point Parkway. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 6 Construction Project total Arizona Highway User Revenue Funding total 800,000 - - - - $800,000 $800,000 - - - - $800,000 800,000 - - - - $800,000 $800,000 - - - - $800,000 ST85100368 T2050 PROJECT AND CONSTRUCTION MANAGEMENT Provide consultant services to assist city staff with T2050 project review, implementation and tracking. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total 540,000 540,000 540,000 540,000 540,000 $2,700,000 $540,000 $540,000 $540,000 $540,000 $540,000 $2,700,000 540,000 540,000 540,000 540,000 540,000 $2,700,000 $540,000 $540,000 $540,000 $540,000 $540,000 $2,700,000 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 50,000 - - - - $50,000 $50,000 - - - - $50,000 50,000 - - - - $50,000 $50,000 - - - - $50,000 CITY OF PHOENIX, ARIZONA 189 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST85100373 SOUTH MOUNTAIN FREEWAY COORDINATION Provide assistance to city, state and federal agencies for construction of the South Mountain Freeway (Loop 202). 2023-24 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 4, 6, 7 & 8 Construction 350,000 - - - - $350,000 Project total $350,000 - - - - $350,000 Federal, State and Other Participation 350,000 - - - - $350,000 Funding total $350,000 - - - - $350,000 ST85100394 MC 85: 75TH AVENUE TO 107TH AVENUE Construct widening of Buckeye Road to include medians, signals, curb, gutter, bike lanes, sidewalks, utility relocation and cross street improvements. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 7 Construction 2,333,000 - - - - $2,333,000 Project total $2,333,000 - - - - $2,333,000 Federal, State and Other Participation 2,333,000 - - - - $2,333,000 Funding total $2,333,000 - - - - $2,333,000 ST85100396 VAN BUREN STREET: 7TH STREET TO 24TH STREET Design and construct street improvements to include milling, ADA ramps, truncated domes, decorative concrete median, sign posts, re-striping, pedestrian improvements of sight furnishings/light fixture upgrades and sidewalk improvements. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 8 Construction 290,000 5,596,000 - - - $5,886,000 Land Acquisition 160,000 - - - - $160,000 $450,000 $5,596,000 - - - $6,046,000 450,000 3,285,000 - - - $3,735,000 - 2,311,000 - - - $2,311,000 $450,000 $5,596,000 - - - $6,046,000 Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total ST85100400 PINNACLE PEAK ROAD: 35TH AVENUE TO 45TH AVENUE Construct street improvements including pavement rehabilitation and bike lane addition. South side improvements include landscaping, street lighting, curb and gutter, sidewalks and intersection improvements. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 1 Construction Project total Arizona Highway User Revenue 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 CITY OF PHOENIX, ARIZONA 190 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST85100403 PINNACLE PEAK ROAD: CENTRAL AVENUE TO 7TH STREET Construct street improvements on the north side to include paving, curb, gutter, sidewalk, overlay, traffic signals, ADA ramps, driveway entrances, street lights, manhole adjustments, clearing and grubbing, and fire hydrant relocations. 2023-24 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 2 Construction - - - - 2,212,000 $2,212,000 Design - - - 537,000 - $537,000 - - - $537,000 $2,212,000 $2,749,000 - - - 537,000 2,212,000 $2,749,000 - - - $537,000 $2,212,000 $2,749,000 Project total Arizona Highway User Revenue Funding total ST85100408 43RD AVENUE: VIRGINIA AVENUE TO GRAND CANAL CROSSING Construct street Improvements to include adding a turn lane and bus bay, reconstructing sidewalks and installing a HAWK crossing at Grand Canal. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 4 Construction Land Acquisition Project total Transportation 2050 Funding total 2,331,000 - - - - $2,331,000 69,000 - - - - $69,000 $2,400,000 - - - - $2,400,000 2,400,000 - - - - $2,400,000 $2,400,000 - - - - $2,400,000 ST85100409 BUCKEYE ROAD: 67TH AVENUE TO 59TH AVENUE Construct street improvements to include roadway widening, drainage improvements, a HAWK crossing, bike lanes, new street lighting, curb, gutter and sidewalks, multi-use trail and ADA improvements. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 6 Construction 321,335 7,912,000 - - - $8,233,335 Design 299,000 - - - - $299,000 Land Acquisition Project total Impact Fees Transportation 2050 Funding total 1,749,000 - - - - $1,749,000 $2,369,335 $7,912,000 - - - $10,281,335 - 157,000 - - - $157,000 2,369,335 7,755,000 - - - $10,124,335 $2,369,335 $7,912,000 - - - $10,281,335 CITY OF PHOENIX, ARIZONA 191 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST85100410 43RD AVENUE: MCDOWELL ROAD TO VIRGINIA AVENUE Construct street Improvements to include installing concrete medians and adding/removing lanes. 2023-24 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 4 Construction Land Acquisition Project total Transportation 2050 Funding total 3,980,000 - - - - $3,980,000 340,000 - - - - $340,000 $4,320,000 - - - - $4,320,000 4,320,000 - - - - $4,320,000 $4,320,000 - - - - $4,320,000 ST85100411 LOWER BUCKEYE ROAD: 27TH AVENUE TO 19TH AVENUE Rebuild the north side of Lower Buckeye Road from 27th Avenue to 19th Avenue to include pedestrian and ADA upgrades. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 7 Construction 396,000 8,544,000 - - - $8,940,000 Design 247,000 - - - - $247,000 $643,000 $8,544,000 - - - $9,187,000 643,000 8,544,000 - - - $9,187,000 $643,000 $8,544,000 - - - $9,187,000 Project total Transportation 2050 Funding total ST85100413 BASELINE ROAD: 59TH AVENUE TO 55TH AVENUE Install lighting and sidewalks where gaps exist, complete bikeways, install a HAWK beacon at the Laveen Area Conveyance Channel Trail, complete driveways, and widen roadway to final cross-section. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 8 Construction Project total Impact Fees Funding total 84,000 - - - - $84,000 $84,000 - - - - $84,000 84,000 - - - - $84,000 $84,000 - - - - $84,000 ST85100415 BASELINE ROAD: 46TH AVENUE TO 43RD AVENUE Construct roadway improvements including undergrounding powerlines, relocating irrigation ditches, roadway widening, ADA and drainage improvements, new bus shelters, streetlights, traffic signals, bicycle lanes, landscaping, curb, gutter and sidewalks. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 7 & 8 Construction 168,000 Design Land Acquisition Project total Transportation 2050 Funding total - - 1,534,000 - $1,702,000 178,000 - - - - $178,000 - 23,000 - - - $23,000 $346,000 $23,000 - $1,534,000 - $1,903,000 346,000 23,000 - 1,534,000 - $1,903,000 $346,000 $23,000 - $1,534,000 - $1,903,000 CITY OF PHOENIX, ARIZONA 192 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST85100416 35TH AVENUE: GLENDALE AVENUE TO BETHANY HOME ROAD Construct intersection improvements to enhance sight distance for permissive left turns, potentially modify traffic signal phasing and upgrade missing concrete curb ramps or non-ADA compliant ramps. 2023-24 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 5 Construction - 106,000 932,000 - - $1,038,000 Design - 107,000 - - - $107,000 - $213,000 $932,000 - - $1,145,000 - 213,000 932,000 - - $1,145,000 - $213,000 $932,000 - - $1,145,000 Project total Transportation 2050 Funding total ST85100417 35TH AVENUE: BETHANY HOME ROAD TO CAMELBACK ROAD Construct drainage improvements, bus bays/pads, add curb, gutter and sidewalks, new sidewalks and curb ramps where non-ADA compliant, continuous 6 foot wide bike lanes, and landscaping. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 5 Construction Design Project total Transportation 2050 Funding total 1,197,000 - - - - $1,197,000 134,000 - - - - $134,000 $1,331,000 - - - - $1,331,000 1,331,000 - - - - $1,331,000 $1,331,000 - - - - $1,331,000 ST85100418 43RD AVENUE: GREENWAY ROAD TO GLENDALE AVENUE – PHASE 1 Re-stripe eastern and western legs of the intersection at Greenway Road to a left-turn, two through lanes and a right-turn configuration. Add a northbound right-turn pocket at Northern Avenue and a southbound bus bay south of Northern Avenue. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 1 Construction - - 36,000 - - $36,000 Design - - 39,000 - - $39,000 Land Acquisition - - - 63,000 - $63,000 - - $75,000 $63,000 - $138,000 - - 75,000 63,000 - $138,000 - - $75,000 $63,000 - $138,000 Project total Transportation 2050 Funding total CITY OF PHOENIX, ARIZONA 193 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST85100419 43RD AVENUE: GLENDALE AVENUE TO GRAND CANAL – PHASE 1 Install guide signs at the intersection of Camelback Road on the southern leg and raised pavement markers on east leg of the Bethany Home Road intersection. Remove the frontage road east of 43rd Avenue between Maryland Avenue and McLellan Boulevard. 2023-24 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 4 & 5 Construction - - 34,000 329,000 - $363,000 Design - - 36,000 - - $36,000 - - $70,000 $329,000 - $399,000 - - 70,000 329,000 - $399,000 - - $70,000 $329,000 - $399,000 Project total Transportation 2050 Funding total ST85100428 T2050 LOWER BUCKEYE ROAD: 71ST AVENUE TO 67TH AVENUE Provide funding to Maricopa County for improvements to the existing roadway, including an additional eastbound and westbound through lane, bicycle lanes, a center median, sidewalks, curb and gutter, landscaping and traffic signals. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 7 Construction Project total 2,500,000 - - - - $2,500,000 $2,500,000 - - - - $2,500,000 2,500,000 - - - - $2,500,000 $2,500,000 - - - - $2,500,000 Transportation 2050 Funding total ST85100432 CITYWIDE CONSTRUCTION PROJECT MANAGEMENT INFORMATION SYSTEM (CCPMIS) Implement project management software. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction Project total Capital Construction Funding total 800,000 - - - - $800,000 $800,000 - - - - $800,000 800,000 - - - - $800,000 $800,000 - - - - $800,000 ST85100433 COUNCIL & CITIZEN REQUESTS Fund various in-year requests by council and citizens. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Capital Construction Funding total 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 $15,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,000,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 $12,500,000 500,000 500,000 500,000 500,000 500,000 $2,500,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,000,000 CITY OF PHOENIX, ARIZONA 194 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST85100434 FACILITY IMPROVEMENTS Improve and maintain various Street Transportation Department facilities. 2023-24 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue 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 ST85100435 31ST STREET: THUNDERBIRD ROAD TO HEARN ROAD Construct improvements including paving, curb, gutter, sidewalk, ADA ramps, signage, street light upgrades, driveway entrances and drainage. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 3 Construction 219,000 2,087,000 - - - $2,306,000 Design 251,000 - - - - $251,000 $470,000 $2,087,000 - - - $2,557,000 470,000 2,087,000 - - - $2,557,000 $470,000 $2,087,000 - - - $2,557,000 Project total Arizona Highway User Revenue Funding total ST85100438 63RD AVENUE AND LOWER BUCKEYE ROAD Construct intersection improvements, traffic signals, ADA ramps, paving, curb, gutter, sidewalk, bike lanes, irrigation ditch pipe and covering. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 7 Construction Project total Arizona Highway User Revenue Funding total - - - - 7,000,000 $7,000,000 - - - - $7,000,000 $7,000,000 - - - - 7,000,000 $7,000,000 - - - - $7,000,000 $7,000,000 ST85110009 BRIDGE INSPECTION PROGRAM Inspect all bridges citywide. Construction Project total Arizona Highway User Revenue Funding total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide 517,000 517,000 517,000 517,000 517,000 $2,585,000 $517,000 $517,000 $517,000 $517,000 $517,000 $2,585,000 517,000 517,000 517,000 517,000 517,000 $2,585,000 $517,000 $517,000 $517,000 $517,000 $517,000 $2,585,000 ST85110011 BRIDGE REHABILITATION Rehabilitate bridges as required by the Bridge Rehabilitation Program. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 600,000 600,000 600,000 600,000 600,000 $3,000,000 $600,000 $600,000 $600,000 $600,000 $600,000 $3,000,000 600,000 600,000 600,000 600,000 600,000 $3,000,000 $600,000 $600,000 $600,000 $600,000 $600,000 $3,000,000 CITY OF PHOENIX, ARIZONA 195 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST85110072 RIVERVIEW DRIVE: BRIDGE BETWEEN 18TH STREET AND 22ND STREET Construct a bridge on Riverview Drive between 18th Street and 22nd Street. 2023-24 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 8 Construction Project total Arizona Highway User Revenue Funding total 349,284 - - - - $349,284 $349,284 - - - - $349,284 349,284 - - - - $349,284 $349,284 - - - - $349,284 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 160,000 160,000 160,000 160,000 160,000 $800,000 $160,000 $160,000 $160,000 $160,000 $160,000 $800,000 160,000 160,000 160,000 160,000 160,000 $800,000 $160,000 $160,000 $160,000 $160,000 $160,000 $800,000 ST85110134 VALLEY METRO BRIDGE INSPECTION Under an intergovernmental agreement, inspect bridges owned and operated by Valley Metro Rail. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Design 71,308 - - - - $71,308 Project total $71,308 - - - - $71,308 Federal, State and Other Participation 71,308 - - - - $71,308 Funding total $71,308 - - - - $71,308 ST85110141 24TH STREET AND GRAND CANAL BRIDGE Replace the 24th Street bridge at Grand Canal. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 8 Construction Design Project total Arizona Highway User Revenue Funding total 5,016,000 - - - - $5,016,000 10,000 - - - - $10,000 $5,026,000 - - - - $5,026,000 5,026,000 - - - - $5,026,000 $5,026,000 - - - - $5,026,000 CITY OF PHOENIX, ARIZONA 196 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST85110146 AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFFICIALS BRIDGE SOFTWARE LICENSE Fund the annual renewal of bridge management software that collects and stores bridge inspection data for Federal reporting and facilitates the most cost-effective options for bridge preservation, rehabilitation and replacement. 2023-24 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 40,000 42,000 44,000 46,000 46,000 $218,000 $40,000 $42,000 $44,000 $46,000 $46,000 $218,000 40,000 42,000 44,000 46,000 46,000 $218,000 $40,000 $42,000 $44,000 $46,000 $46,000 $218,000 ST85110151 BRIDGE PROJECT ASSESSMENTS Assess bridges that require additional studies due to deficiencies encountered during inspections. The assessment will provide the criteria necessary to address and/or eliminate the deficiencies and provide a cost range. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Design Project total Arizona Highway User Revenue 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 ST85110155 24TH STREET AND HIGHLINE CANAL BRIDGE RELOCATION Relocate the 24th Street pedestrian bridge crossing Highline Canal. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 7 & 8 Construction 78,700 - - - - $78,700 Project total $78,700 - - - - $78,700 Federal, State and Other Participation 78,700 - - - - $78,700 Funding total $78,700 - - - - $78,700 ST85110162 13TH STREET: VAN BUREN STREET TO MORELAND STREET Install paving, curb, gutter, sidewalk, ADA ramps, street lights, overlay, valley gutters, driveway entrances, storm drain, relocate fire hydrants and decommission drywells. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: 8 Construction Project total Arizona Highway User Revenue Funding total 760,000 - - - - $760,000 $760,000 - - - - $760,000 760,000 - - - - $760,000 $760,000 - - - - $760,000 CITY OF PHOENIX, ARIZONA 197 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 ST85140003 RIGHT-OF-WAY ACQUISITION AND PREDESIGN Acquire right-of-way and develop conceptual plans for future major street projects. 2022-23 2023-24 Total Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction Design Project total Arizona Highway User Revenue Capital Construction Funding total 575,000 575,000 575,000 575,000 625,000 $2,925,000 50,000 50,000 50,000 50,000 - $200,000 $625,000 $625,000 $625,000 $625,000 $625,000 $3,125,000 575,000 575,000 575,000 575,000 575,000 $2,875,000 50,000 50,000 50,000 50,000 50,000 $250,000 $625,000 $625,000 $625,000 $625,000 $625,000 $3,125,000 ST85140010 STREETS ENTERPRISE TECHNICAL DEVELOPMENT Fund technical and program development for critical Street Transportation Department systems to include GIS and other computer applications. Function: Major Streets and Bridges Strategic Plan: Technology District: Citywide Construction 870,000 870,000 870,000 870,000 870,000 $4,350,000 $870,000 $870,000 $870,000 $870,000 $870,000 $4,350,000 Arizona Highway User Revenue 540,000 540,000 540,000 540,000 540,000 $2,700,000 Transportation 2050 330,000 330,000 330,000 330,000 330,000 $1,650,000 $870,000 $870,000 $870,000 $870,000 $870,000 $4,350,000 Project total Funding total ST85140012 ENGINEERING AND ARCHITECTURAL SERVICES – ANNUAL SERVICES Provide for the cost of administrating engineering and architectural services. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue 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 ST85140046 ADVANCE FEDERAL AID PROJECT FUNDS City, state, county and federal funds to assist in funding of cost-share projects not yet identified. Function: Major Streets and Bridges Strategic Plan: Infrastructure District: Citywide Construction 11,963,790 13,428,818 14,600,000 14,600,000 14,600,000 $69,192,608 $11,963,790 $13,428,818 $14,600,000 $14,600,000 $14,600,000 $69,192,608 39,000 390,000 600,000 600,000 600,000 $2,229,000 Federal, State and Other Participation 11,924,790 13,038,818 14,000,000 14,000,000 14,000,000 $66,963,608 Funding total $11,963,790 $13,428,818 $14,600,000 $14,600,000 $14,600,000 $69,192,608 Project total Arizona Highway User Revenue CITY OF PHOENIX, ARIZONA 198 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 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 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 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 48,000 - - - - $48,000 $48,000 - - - - $48,000 48,000 - - - - $48,000 $48,000 - - - - $48,000 ST85170097 MCDOWELL ROAD: 51ST AVENUE TO 35TH AVENUE Landscape improvement on McDowell Road from 51st Avenue to 35th Avenue. Function: Retrofit Strategic Plan: Infrastructure District: 4 Construction Project total 2006 Street and Storm Sewer Improvements Bonds Funding total 270,000 - - - - $270,000 $270,000 - - - - $270,000 270,000 - - - - $270,000 $270,000 - - - - $270,000 ST85170107 CITYWIDE RIGHT-OF-WAY TREE REPLACEMENT Replace trees removed from the City's right-of-way due to storms, accidents or other incidents. Function: Retrofit Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 392,000 392,000 392,000 392,000 392,000 $1,960,000 $392,000 $392,000 $392,000 $392,000 $392,000 $1,960,000 392,000 392,000 392,000 392,000 392,000 $1,960,000 $392,000 $392,000 $392,000 $392,000 $392,000 $1,960,000 ST85170108 CAMELBACK ROAD: 24TH STREET TO 44TH STREET Construct landscape retrofit medians along Camelback Road between 24th Street and 44th Street, including plant material, irrigation and dust-proofing. Function: Retrofit Strategic Plan: Infrastructure District: 6 Construction Project total Arizona Highway User Revenue Funding total 375,000 - - - - $375,000 $375,000 - - - - $375,000 375,000 - - - - $375,000 $375,000 - - - - $375,000 CITY OF PHOENIX, ARIZONA 199 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 ST85170110 THOMAS ROAD FRONTAGE ISLAND RETROFIT Install landscape and irrigation in frontage road islands along the north side of Thomas Road flanking 54th Street (53rd Place alignment to 55th Place alignment). Total Function: Retrofit Strategic Plan: Infrastructure District: 6 Design Project total Arizona Highway User Revenue Funding total 2,000 - - - - $2,000 $2,000 - - - - $2,000 2,000 - - - - $2,000 $2,000 - - - - $2,000 ST87100101 MAG SPECIFICATIONS PROJECTS Fund updates to construction materials and design manuals to reflect changes in MAG standard specifications. Function: Street Modernization Strategic Plan: Infrastructure District: Citywide Construction Project total Capital Construction Funding total 32,000 32,000 32,000 32,000 32,000 $160,000 $32,000 $32,000 $32,000 $32,000 $32,000 $160,000 32,000 32,000 32,000 32,000 32,000 $160,000 $32,000 $32,000 $32,000 $32,000 $32,000 $160,000 ST87100161 107TH AVENUE: 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 Project total Arizona Highway User Revenue Funding total 300,000 - - - - $300,000 $300,000 - - - - $300,000 300,000 - - - - $300,000 $300,000 - - - - $300,000 ST87100162 3RD STREET: 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. Function: Street Modernization Strategic Plan: Infrastructure District: 4 Construction 365,000 1,264,000 6,800,000 - - $8,429,000 Design 75,000 - - - - $75,000 $440,000 $1,264,000 $6,800,000 - - $8,504,000 440,000 1,114,000 6,800,000 - - $8,354,000 - 150,000 - - - $150,000 $440,000 $1,264,000 $6,800,000 - - $8,504,000 Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total CITY OF PHOENIX, ARIZONA 200 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST87100164 3RD AVENUE TO 5TH AVENUE: MCDOWELL ROAD TO WASHINGTON STREET Convert 3rd Avenue and 5th Avenue from one-way to two-way streets between McDowell Road and Washington Street. 2023-24 Total Function: Street Modernization Strategic Plan: Infrastructure District: 7 Construction 409,000 6,838,000 - - - $7,247,000 Land Acquisition 44,000 - - - - $44,000 $453,000 $6,838,000 - - - $7,291,000 453,000 6,838,000 - - - $7,291,000 $453,000 $6,838,000 - - - $7,291,000 Project total Arizona Highway User Revenue Funding total ST87100169 ROESER ROAD: 32ND STREET TO 37TH STREET Construct street improvements to include bicycle and pedestrian improvements. Function: Street Modernization Strategic Plan: Infrastructure District: 8 Construction Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total 1,528,595 - - - - $1,528,595 $1,528,595 - - - - $1,528,595 734,000 - - - - $734,000 794,595 - - - - $794,595 $1,528,595 - - - - $1,528,595 ST87110000 STREET MODERNIZATION Construct local and collector streets to modern standards with curb, gutter, sidewalks and street lighting. Function: Street Modernization Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 948,000 - 1,000,000 1,000,000 1,000,000 $3,948,000 $948,000 - $1,000,000 $1,000,000 $1,000,000 $3,948,000 948,000 - 1,000,000 1,000,000 1,000,000 $3,948,000 $948,000 - $1,000,000 $1,000,000 $1,000,000 $3,948,000 ST87110149 3RD AVENUE: WEST COOLIDGE STREET TO WEST MARIPOSA STREET Construct sidewalks, driveways, ADA ramps to the east side of 3rd Avenue between Coolidge Street and Mariposa Street. Function: Street Modernization Strategic Plan: Infrastructure District: 4 Construction 5,000 - - - - $5,000 Land Acquisition 10,000 - - - - $10,000 $15,000 - - - - $15,000 Project total Arizona Highway User Revenue 10,000 - - - - $10,000 Capital Construction 5,000 - - - - $5,000 $15,000 - - - - $15,000 Funding total CITY OF PHOENIX, ARIZONA 201 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST87110151 AREA BOUNDED BY ROOSEVELT STREET, MORELAND STREET, 34TH AVENUE AND 33RD AVENUE Construct paving, curb, gutter, sidewalk, drive way entrances, ADA ramps, street light relocations, irrigation pipe, tree and headwall removal on 34th Avenue, Latham Street, and the west side of 33rd Avenue. 2023-24 Total Function: Street Modernization Strategic Plan: Infrastructure District: 4 Construction 140,000 - - - - $140,000 Design 20,000 - - - - $20,000 Land Acquisition 11,000 - - - - $11,000 $171,000 - - - - $171,000 Project total Arizona Highway User Revenue 130,000 - - - - $130,000 Capital Construction 41,000 - - - - $41,000 $171,000 - - - - $171,000 Funding total ST87110152 TIERRA BUENA LANE: 16TH DRIVE TO 15TH AVENUE Install 4 inch sidewalk, paving, curb, gutter, move chain link fence, grading, remove asphalt and add single curb. Function: Street Modernization Strategic Plan: Infrastructure District: 3 Construction Project total Arizona Highway User Revenue Funding total 21,000 - - - - $21,000 $21,000 - - - - $21,000 21,000 - - - - $21,000 $21,000 - - - - $21,000 ST87110153 3RD STREET: VOGEL AVENUE TO MOUNTAIN VIEW ROAD Install 4 inch sidewalk, curb, gutter, paving, asphalt removal, driveway entrances, fire hydrant relocations, five street light upgrades and work on the east side of 3rd Street between Vogel Avenue and Mountain View Road. Function: Street Modernization Strategic Plan: Infrastructure District: 3 Construction Project total Arizona Highway User Revenue Funding total 140,000 - - - - $140,000 $140,000 - - - - $140,000 140,000 - - - - $140,000 $140,000 - - - - $140,000 ST87110154 7TH AVENUE: MOUNTAIN VIEW ROAD TO CHERYL DRIVE Install ADA ramps, paving, gutter, bike lane striping, asphalt removal, sidewalk, and street light relocation/removal. Function: Street Modernization Strategic Plan: Infrastructure District: 3 Construction Design Project total Arizona Highway User Revenue Funding total 126,000 1,460,000 - - - $1,586,000 175,000 - - - - $175,000 $301,000 $1,460,000 - - - $1,761,000 301,000 1,460,000 - - - $1,761,000 $301,000 $1,460,000 - - - $1,761,000 CITY OF PHOENIX, ARIZONA 202 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST87110155 EARLL DRIVE: 50TH STREET TO 52ND STREET Construct potential dual ramp modifications, paving, vertical curb, gutter, 4inch sidewalk, driveway entrances, 3-inch walk-behinds, an alley entrance, hedge removal or trimming back, irrigation installation, traffic sign and irrigation relocations. 2023-24 Total Function: Street Modernization Strategic Plan: Infrastructure District: 6 Construction Project total Arizona Highway User Revenue Funding total 625,000 - - - - $625,000 $625,000 - - - - $625,000 625,000 - - - - $625,000 $625,000 - - - - $625,000 ST87110156 SOUTHEAST CORNER OF 16TH STREET AND GROVERS AVENUE Install curb, gutter, sidewalk, ADA ramp and driveway entrance on southeast corner of 16th street and Grovers Avenue. Function: Street Modernization Strategic Plan: Infrastructure District: 3 Construction 40,000 - - - - $40,000 Design 4,000 - - - - $4,000 $44,000 - - - - $44,000 44,000 - - - - $44,000 $44,000 - - - - $44,000 Project total Arizona Highway User Revenue Funding total ST87110157 3RD AVENUE AND 5TH AVENUE: MCDOWELL ROAD TO THOMAS ROAD Initiate final design for 3rd and 5th Avenues from McDowell Road to Thomas Road to include bicycle and pedestrian improvements. Function: Street Modernization Strategic Plan: Infrastructure District: 4 & 7 Construction Project total Arizona Highway User Revenue Funding total 480,000 - - - - $480,000 $480,000 - - - - $480,000 480,000 - - - - $480,000 $480,000 - - - - $480,000 ST87110158 3RD AVENUE: CAMELBACK ROAD TO MISSOURI AVENUE Initiate a pre-design study for 3rd Avenue from Camelback Road to Missouri Avenue to add bicycle and pedestrian improvements and consider street improvements. Function: Street Modernization Strategic Plan: Infrastructure District: 4 Construction Project total Arizona Highway User Revenue Funding total 225,000 - - - - $225,000 $225,000 - - - - $225,000 225,000 - - - - $225,000 $225,000 - - - - $225,000 CITY OF PHOENIX, ARIZONA 203 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST87200002 AREA BOUNDED BY: ASTER DRIVE TO CENTRAL AVENUE FROM 3RD STREET TO 2ND STREET Potential Improvement District project adding ADA ramps, removal and replacement of street signs and perform street mill and overlay. 2023-24 Total Function: Street Modernization Strategic Plan: Infrastructure District: 3 Construction Project total Capital Construction Funding total 5,000 - - - - $5,000 $5,000 - - - - $5,000 5,000 - - - - $5,000 $5,000 - - - - $5,000 ST87210005 43RD AVE: MCDOWELL ROAD TO BELL ROAD Install ADA compliant curb ramps or upgrade curb ramps to meet current ADA standards. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 1, 4 & 5 Construction Project total Transportation 2050 Funding total 2,616,000 - - - - $2,616,000 $2,616,000 - - - - $2,616,000 2,616,000 - - - - $2,616,000 $2,616,000 - - - - $2,616,000 ST87210008 75TH AVENUE AND VAN BUREN STREET Remove and replace sidewalks, and install ADA ramps and a traffic signal push button. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 7 Construction 108,000 - - - - $108,000 Design 21,000 - - - - $21,000 $129,000 - - - - $129,000 129,000 - - - - $129,000 $129,000 - - - - $129,000 Project total Transportation 2050 Funding total ST87210011 HILTON AVENUE AND 19TH AVENUE Install 5 inch sidewalk, curb, gutter, ADA ramp upgrade on the north side of Hilton Avenue and the northeast corner of 19th Avenue. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 8 Construction Project total Transportation 2050 Funding total 10,000 - - - - $10,000 $10,000 - - - - $10,000 10,000 - - - - $10,000 $10,000 - - - - $10,000 CITY OF PHOENIX, ARIZONA 204 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 ST87210012 SCOTTSDALE ROAD: SWEETWATER AVENUE TO JOAN DE ARC AVENUE Install 6 inch sidewalk on the west side of Scottsdale Road, ADA compliant ramps, 3-inch walk-behinds, adjust electrical boxes, remove asphalt, clear and grub, remove concrete, add single curb. 2022-23 2023-24 Total Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 2 Construction Project total Transportation 2050 Funding total 30,000 - - - - $30,000 $30,000 - - - - $30,000 30,000 - - - - $30,000 $30,000 - - - - $30,000 ST87210013 29TH AVENUE: 150 FEET NORTH OF PINNACLE PEAK ROAD Install a 5 inch sidewalk, ADA ramp upgrade, add curb and gutter on the east side of 29th Avenue to 150 feet north of Pinnacle Peak Road. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 1 Construction Project total Transportation 2050 Funding total 5,000 - - - - $5,000 $5,000 - - - - $5,000 5,000 - - - - $5,000 $5,000 - - - - $5,000 ST87210021 19TH AVENUE: VAN BUREN STREET TO FILLMORE STREET Construct improvements related to curb, gutter, sidewalks, ADA ramps, retaining wall, and manhole adjustments. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 7 Construction 167,000 - - - - $167,000 Design 75,000 - - - - $75,000 Land Acquisition Project total Transportation 2050 Funding total 33,000 - - - - $33,000 $275,000 - - - - $275,000 275,000 - - - - $275,000 $275,000 - - - - $275,000 ST87210022 AREA BOUNDED BY CAVE CREEK ROAD, 26TH STREET, ANGELA DRIVE AND MARCO POLO ROAD Install ADA ramps, paving, curb, gutter, sidewalk, driveway entrances, fire hydrant relocations, street light and power pole relocations, striping, storm drain pipe and tree removal. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 2 Construction 450,000 6,098,000 - - - $6,548,000 Design 95,000 - - - - $95,000 Land Acquisition Project total Transportation 2050 Funding total 90,000 - - - - $90,000 $635,000 $6,098,000 - - - $6,733,000 635,000 6,098,000 - - - $6,733,000 $635,000 $6,098,000 - - - $6,733,000 CITY OF PHOENIX, ARIZONA 205 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 ST87210023 7TH AVENUE: 800 FEET SOUTH OF ROESER ROAD Install ADA ramps, paving, curb, gutter and sidewalk, and relocate traffic signal. 2022-23 2023-24 Total Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 7 Construction 65,000 14,000 358,000 - - $437,000 Design 140,000 - - - - $140,000 Land Acquisition Project total Transportation 2050 Funding total - 18,000 - - - $18,000 $205,000 $32,000 $358,000 - - $595,000 205,000 32,000 358,000 - - $595,000 $205,000 $32,000 $358,000 - - $595,000 ST87210024 7TH AVENUE: 800 FEET SOUTH OF SUNLAND AVENUE Install ADA ramps, paving, curb, gutter and sidewalk. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 7 Construction 48,000 - 288,000 - - $336,000 Design 131,000 - - - - $131,000 $179,000 - $288,000 - - $467,000 179,000 - 288,000 - - $467,000 $179,000 - $288,000 - - $467,000 Project total Transportation 2050 Funding total ST87210025 7TH AVENUE: 800 FEET SOUTH OF TAMARISK STREET Install ADA ramps, paving, curb, gutter, sidewalk and catch basin inlet pipe. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 7 Construction 18,000 - 82,000 - - $100,000 Design 10,000 - - - - $10,000 $28,000 - $82,000 - - $110,000 28,000 - 82,000 - - $110,000 $28,000 - $82,000 - - $110,000 Project total Transportation 2050 Funding total Function: Bikeways and Pedestrian Walkways ST87210026 BUCKEYE ROAD: 170 FEET WEST OF 29TH AVENUE Install ADA ramps and sidewalk, and relocate power poles. Strategic Plan: Infrastructure District: 7 Construction 15,000 - 48,000 - - $63,000 Design 20,000 - - - - $20,000 Land Acquisition Project total Transportation 2050 Funding total - 22,000 - - - $22,000 $35,000 $22,000 $48,000 - - $105,000 35,000 22,000 48,000 - - $105,000 $35,000 $22,000 $48,000 - - $105,000 CITY OF PHOENIX, ARIZONA 206 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 ST87210027 16TH STREET: EUCLID AVENUE TO SOUTH MOUNTAIN AVENUE Install ADA ramps, paving, curb, gutter, driveway entrances, 3-inch walkbehinds, striping, street lighting and sidewalk, and relocate fire hydrants. 2022-23 2023-24 Total Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 8 Construction - 95,000 850,000 - - $945,000 Design - 99,000 - - - $99,000 Land Acquisition Project total Transportation 2050 Funding total - 3,000 - - - $3,000 - $197,000 $850,000 - - $1,047,000 - 197,000 850,000 - - $1,047,000 - $197,000 $850,000 - - $1,047,000 ST87210028 16TH STREET: DOBBINS ROAD TO EUCLID AVENUE Install ADA ramps, paving, curb, gutter, alley entrance, driveway entrances, 3-inch walk-behinds, striping and sidewalk. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 8 Construction - 63,000 475,000 - - $538,000 Design - 60,000 - - - $60,000 - $123,000 $475,000 - - $598,000 - 123,000 475,000 - - $598,000 - $123,000 $475,000 - - $598,000 Project total Transportation 2050 Funding total ST87210029 BUCKEYE ROAD: 135 FEET WEST OF 33RD AVENUE Install driveway entrances, 3 inch walk-behinds and sidewalk. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 7 Construction 14,000 Design Land Acquisition Project total Transportation 2050 Funding total - 39,000 - - $53,000 10,000 - - - - $10,000 - 21,000 - - - $21,000 $24,000 $21,000 $39,000 - - $84,000 24,000 21,000 39,000 - - $84,000 $24,000 $21,000 $39,000 - - $84,000 ST87210031 27TH STREET AND ROOSEVELT STREET Install ADA ramps, sidewalk, 3-inch walk-behinds and block wall, and relocate street lights. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 8 Construction - Design Land Acquisition Project total Transportation 2050 Funding total 27,000 116,000 - - $143,000 - 47,000 20,000 - - $67,000 - 21,000 - - - $21,000 - $95,000 $136,000 - - $231,000 - 95,000 136,000 - - $231,000 - $95,000 $136,000 - - $231,000 CITY OF PHOENIX, ARIZONA 207 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 ST87210032 44TH STREET: VERMONT AVENUE TO JOSEPH WAY Install ADA ramps, paving, curb, gutter, sidewalk, driveway entrances and 3inch walk-behinds, and relocate fire hydrants and traffic signals. 2022-23 2023-24 Total Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 6 Construction - 144,000 1,321,000 - - $1,465,000 Design - 171,000 - - - $171,000 - $315,000 $1,321,000 - - $1,636,000 - 315,000 1,321,000 - - $1,636,000 - $315,000 $1,321,000 - - $1,636,000 Project total Transportation 2050 Funding total ST87210033 10TH AVENUE: 150 FEET SOUTH OF DOBBINS ROAD Install ADA ramp and sidewalk, and relocate chain link fence. Construction Project total Transportation 2050 Funding total Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 8 - 18,000 28,000 - - $46,000 - $18,000 $28,000 - - $46,000 - 18,000 28,000 - - $46,000 - $18,000 $28,000 - - $46,000 Function: Bikeways and Pedestrian Walkways ST87210040 AREA BOUNDED BY WATKINS STREET, LINCOLN STREET, 7TH AVENUE AND 7TH STREET Design and install new street lights in T2050 Mobility Area 1. Strategic Plan: Infrastructure District: 8 Construction 69,000 - - - - $69,000 Design 20,000 - - - - $20,000 $89,000 - - - - $89,000 89,000 - - - - $89,000 $89,000 - - - - $89,000 Project total Transportation 2050 Funding total ST87250001 MIDBLOCK STREETLIGHTS Install midblock streetlights in older residential neighborhoods. Function: Street Modernization 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 CITY OF PHOENIX, ARIZONA 208 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 ST87350012 PROGRAM / PROJECT MANAGEMENT Provide for environmental related support services for program management. 2022-23 2023-24 Total 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 ST87400076 RESIDENTIAL STREET OVERLAY PROGRAM Provide for the annual Residential Street Overlay program. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 15,177,061 15,177,061 13,549,640 - 18,200,000 $62,103,762 $15,177,061 $15,177,061 $13,549,640 - $18,200,000 $62,103,762 15,177,061 15,177,061 13,549,640 - 18,200,000 $62,103,762 $15,177,061 $15,177,061 $13,549,640 - $18,200,000 $62,103,762 ST87400077 SLURRY SEAL PROGRAM Provide for the annual Slurry Seal program. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 3,439,105 3,439,105 3,524,979 3,732,142 4,100,000 $18,235,331 $3,439,105 $3,439,105 $3,524,979 $3,732,142 $4,100,000 $18,235,331 3,439,105 3,439,105 3,524,979 3,732,142 4,100,000 $18,235,331 $3,439,105 $3,439,105 $3,524,979 $3,732,142 $4,100,000 $18,235,331 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 1,717,754 4,416,024 4,526,292 5,866,666 6,500,000 $23,026,736 $1,717,754 $4,416,024 $4,526,292 $5,866,666 $6,500,000 $23,026,736 1,717,754 4,416,024 4,526,292 5,866,666 6,500,000 $23,026,736 $1,717,754 $4,416,024 $4,526,292 $5,866,666 $6,500,000 $23,026,736 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 4,328,231 4,328,051 4,436,125 4,745,446 5,170,000 $23,007,853 $4,328,231 $4,328,051 $4,436,125 $4,745,446 $5,170,000 $23,007,853 4,328,231 4,328,051 4,436,125 4,745,446 5,170,000 $23,007,853 $4,328,231 $4,328,051 $4,436,125 $4,745,446 $5,170,000 $23,007,853 CITY OF PHOENIX, ARIZONA 209 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 ST87400145 FRACTURED AGGREGATE SURFACE TREATMENT PROGRAM Provide for the annual Fractured Aggregate Surface Treatment Program. 2022-23 2023-24 Total Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 2,351,561 2,351,561 2,410,278 1,977,716 2,200,000 $11,291,116 $2,351,561 $2,351,561 $2,410,278 $1,977,716 $2,200,000 $11,291,116 2,351,561 2,351,561 2,410,278 1,977,716 2,200,000 $11,291,116 $2,351,561 $2,351,561 $2,410,278 $1,977,716 $2,200,000 $11,291,116 ST87400208 PAVEMENT PRESERVATION ENGINEERING AND CONSTRUCTION ADMINISTRATION Provide on-call engineering and contract administration services for the pavement management and maintenance program. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 135,000 135,000 135,000 135,000 135,000 $675,000 $135,000 $135,000 $135,000 $135,000 $135,000 $675,000 135,000 135,000 135,000 135,000 135,000 $675,000 $135,000 $135,000 $135,000 $135,000 $135,000 $675,000 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 7,923,632 7,792,823 8,704,328 9,483,127 10,430,000 $44,333,910 $7,923,632 $7,792,823 $8,704,328 $9,483,127 $10,430,000 $44,333,910 7,923,632 7,792,823 8,704,328 9,483,127 10,430,000 $44,333,910 $7,923,632 $7,792,823 $8,704,328 $9,483,127 $10,430,000 $44,333,910 ST87400245 T2050 PORTLAND CEMENT CONCRETE REPAIR Install ADA compliant concrete infrastructure along arterial and major collector streets needing overlay and micro surfacing. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total 1,524,479 1,632,274 1,666,368 1,745,322 1,800,000 $8,368,443 $1,524,479 $1,632,274 $1,666,368 $1,745,322 $1,800,000 $8,368,443 1,524,479 1,632,274 1,666,368 1,745,322 1,800,000 $8,368,443 $1,524,479 $1,632,274 $1,666,368 $1,745,322 $1,800,000 $8,368,443 CITY OF PHOENIX, ARIZONA 210 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST87400252 T2050 ARTERIAL MICRO SURFACING PROGRAM Provide for the annual Micro Surfacing program. 2023-24 Total Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total 2,808,251 3,428,978 3,029,760 3,056,528 3,300,000 $15,623,517 $2,808,251 $3,428,978 $3,029,760 $3,056,528 $3,300,000 $15,623,517 2,808,251 3,428,978 3,029,760 3,056,528 3,300,000 $15,623,517 $2,808,251 $3,428,978 $3,029,760 $3,056,528 $3,300,000 $15,623,517 ST87400263 MICRO SEAL PROGRAM Provide for the annual Micro Seal Program. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 372,440 372,440 691,091 403,363 500,000 $2,339,334 $372,440 $372,440 $691,091 $403,363 $500,000 $2,339,334 372,440 372,440 691,091 403,363 500,000 $2,339,334 $372,440 $372,440 $691,091 $403,363 $500,000 $2,339,334 ST87400264 POLYMER MODIFIED MASTER-SEAL SURFACE PRESERVATION Provide for the annual Polymer Modified Master-seal Surface Preservation Program. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 1,763,671 1,763,671 1,207,814 1,261,990 1,430,000 $7,427,146 $1,763,671 $1,763,671 $1,207,814 $1,261,990 $1,430,000 $7,427,146 1,763,671 1,763,671 1,207,814 1,261,990 1,430,000 $7,427,146 $1,763,671 $1,763,671 $1,207,814 $1,261,990 $1,430,000 $7,427,146 ST87400265 TIRE RUBBER MODIFIED SURFACE SEAL SURFACE PRESERVATION Provide for the annual Tire Rubber Modified Surface Seal Surface Preservation Program. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 132,587 132,587 136,565 106,603 121,000 $629,342 $132,587 $132,587 $136,565 $106,603 $121,000 $629,342 132,587 132,587 136,565 106,603 121,000 $629,342 $132,587 $132,587 $136,565 $106,603 $121,000 $629,342 ST87400270 CMAQ ALLEY DUSTPROOFING Annual alley dustproofing contract. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction 300,000 - - - - $300,000 $300,000 - - - - $300,000 Federal, State and Other Participation 300,000 - - - - $300,000 Funding total $300,000 - - - - $300,000 Project total CITY OF PHOENIX, ARIZONA 211 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST87400271 CMAQ ALLEY DUSTPROOFING Pave alleys through MAG CMAQ program efforts. 2023-24 Total Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction 1,802,000 - - - - $1,802,000 $1,802,000 - - - - $1,802,000 180,000 - - - - $180,000 Federal, State and Other Participation 1,622,000 - - - - $1,622,000 Funding total $1,802,000 - - - - $1,802,000 Project total Arizona Highway User Revenue ST87400272 CMAQ ALLEY DUSTPROOFING Pave alleys through MAG CMAQ program efforts. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Design Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total 40,000 1,527,500 - - - $1,567,500 - 30,000 - - - $30,000 $40,000 $1,557,500 - - - $1,597,500 40,000 143,000 - - - $183,000 - 1,414,500 - - - $1,414,500 $40,000 $1,557,500 - - - $1,597,500 ST87400287 T2050 CRACK SEAL PROGRAM Provide for the annual T2050 crack seal program. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total 2,674,525 2,812,363 2,996,096 3,188,534 3,510,000 $15,181,518 $2,674,525 $2,812,363 $2,996,096 $3,188,534 $3,510,000 $15,181,518 2,674,525 2,812,363 2,996,096 3,188,534 3,510,000 $15,181,518 $2,674,525 $2,812,363 $2,996,096 $3,188,534 $3,510,000 $15,181,518 ST87400288 TIRE RUBBER MODIFIED SURFACE SEAL SURFACE PRESERVATION Provide for the annual Tire Rubber Modified Surface Seal preservation program for pavement maintenance. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total 573,113 596,562 656,448 656,489 750,000 $3,232,612 $573,113 $596,562 $656,448 $656,489 $750,000 $3,232,612 573,113 596,562 656,448 656,489 750,000 $3,232,612 $573,113 $596,562 $656,448 $656,489 $750,000 $3,232,612 CITY OF PHOENIX, ARIZONA 212 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST87400289 PAVEMENT CUT RESURFACING TREATMENTS Perform pavement cut resurfacing treatments and pavement maintenance on behalf of internal or external customers. 2023-24 Total Function: Street Rehabilitation 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 ST87400338 ADDITIONAL STREET OVERLAY PREPARATION FOR MAJOR STREETS Provide preparatory work for major street overlays using Transportation 2050 funds. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction 12,000,000 15,000,000 10,000,000 - - $37,000,000 Project total $12,000,000 $15,000,000 $10,000,000 - - $37,000,000 Nonprofit Corporation Bonds - T2050 12,000,000 15,000,000 10,000,000 - - $37,000,000 Funding total $12,000,000 $15,000,000 $10,000,000 - - $37,000,000 ST87400339 ADDITIONAL MILL AND OVERLAY FOR MAJOR STREETS Construct additional mill and overlay work for major streets using Transportation 2050 funds. Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project total 44,000,000 60,000,000 40,000,000 - - $144,000,000 $44,000,000 $60,000,000 $40,000,000 - - $144,000,000 Nonprofit Corporation Bonds - T2050 44,000,000 60,000,000 40,000,000 - - $144,000,000 Funding total $44,000,000 $60,000,000 $40,000,000 - - $144,000,000 ST87400340 ADDITIONAL STREET OVERLAY PREPARATION FOR LOCAL STREETS Provide preparatory work for local street overlays. Construction Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide 4,000,000 - - - - $4,000,000 Project total $4,000,000 - - - - $4,000,000 Nonprofit Corporation Bonds - T2050 4,000,000 - - - - $4,000,000 Funding total $4,000,000 - - - - $4,000,000 ST87400341 ADDITIONAL MILL AND OVERLAY FOR LOCAL STREETS Construct additional mill and overlay work for local streets. Construction Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide 5,000,000 - - - - $5,000,000 Project total $5,000,000 - - - - $5,000,000 Nonprofit Corporation Bonds - T2050 5,000,000 - - - - $5,000,000 Funding total $5,000,000 - - - - $5,000,000 CITY OF PHOENIX, ARIZONA 213 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST87440012 DUST CONTROL PROGRAM Construct projects to control dust as identified. 2023-24 Total Function: Street Rehabilitation Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 195,000 - - - - $195,000 $195,000 - - - - $195,000 195,000 - - - - $195,000 $195,000 - - - - $195,000 ST87500000 ADA COMPLIANCE IMPROVEMENTS Design and construct street improvements to comply with the ADA. Function: ADA Compliance Strategic Plan: Infrastructure District: Citywide Construction 990,000 990,000 990,000 990,000 1,000,000 $4,960,000 Design 10,000 10,000 10,000 10,000 - $40,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 $5,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 Project total Arizona Highway User Revenue Funding total ST87500026 ADA 12-YEAR RAMP RETROFIT Install or reconstruct accessible curb ramps per Title II of the ADA at identified locations along major arterial and residential streets. Function: ADA Compliance Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 3,674,000 2,600,000 2,600,000 2,600,000 2,600,000 $14,074,000 $3,674,000 $2,600,000 $2,600,000 $2,600,000 $2,600,000 $14,074,000 3,674,000 2,600,000 2,600,000 2,600,000 2,600,000 $14,074,000 $3,674,000 $2,600,000 $2,600,000 $2,600,000 $2,600,000 $14,074,000 ST87600068 BICYCLE RACKS CITYWIDE Procure and install bicycle racks citywide. Function: Bikeways and Pedestrian Walkways 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 Function: Bikeways and Pedestrian Walkways ST87600070 BICYCLE LANE MARKING, SIGNS AND EQUIPMENT Install citywide bicycle lane marking, signs and equipment. 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 214 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 ST87600074 GRAND CANAL ARTERIAL/COLLECTOR STREET CROSSING Construct street crossing at Grand Canal. 2022-23 2023-24 Total Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 4, 5 & 8 Construction 300,000 - - - - $300,000 $300,000 - - - - $300,000 Arizona Highway User Revenue 150,000 - - - - $150,000 Capital Construction 150,000 - - - - $150,000 $300,000 - - - - $300,000 Project total Funding total ST87600079 RIO SALADO PATHWAY: 32ND STREET TO STATE ROUTE 143 Design and install a pathway from 32nd Street to SR 143. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 8 Construction Project total Capital Construction Funding total 210,000 - - - - $210,000 $210,000 - - - - $210,000 210,000 - - - - $210,000 $210,000 - - - - $210,000 ST87600084 BIKE MASTER PLAN Make improvements to the citywide bikeway system. Construction Project total Arizona Highway User Revenue Funding total Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: Citywide 200,000 1,975,000 1,975,000 1,975,000 1,975,000 $8,100,000 $200,000 $1,975,000 $1,975,000 $1,975,000 $1,975,000 $8,100,000 200,000 1,975,000 1,975,000 1,975,000 1,975,000 $8,100,000 $200,000 $1,975,000 $1,975,000 $1,975,000 $1,975,000 $8,100,000 ST87600088 BIKE LANE PLAN DESIGN Design bike lanes as identified. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: Citywide Construction Design Project total Arizona Highway User Revenue Funding total - - - - 25,000 $25,000 25,000 25,000 25,000 25,000 - $100,000 $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 ST87600096 TRAFFIC SIGNAL: ARIZONA CANAL AND 44TH STREET 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 215 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 ST87600113 T2050 PEDESTRIAN AND BICYCLE PROJECTS Build infrastructure improvements to improve mobility and accessibility for pedestrians and bicycle users. 2022-23 2023-24 Total Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total 799,000 1,113,260 623,000 2,655,000 - $5,190,260 $799,000 $1,113,260 $623,000 $2,655,000 - $5,190,260 799,000 1,113,260 623,000 2,655,000 - $5,190,260 $799,000 $1,113,260 $623,000 $2,655,000 - $5,190,260 ST87600114 GRAND CANAL PHASE II 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. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 4, 6 & 8 Construction Project total Capital Construction Funding total - 75,000 - - - $75,000 - $75,000 - - - $75,000 - 75,000 - - - $75,000 - $75,000 - - - $75,000 ST87600118 REGIONAL BIKESHARE PROGRAM Site, procure and install bikeshare equipment to expand the Grid Bikeshare program. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: Citywide Construction 984,426 - - - - $984,426 Design 18,000 - - - - $18,000 Land Acquisition Project total Capital Reserves Federal, State and Other Participation Funding total 10,000 - - - - $10,000 $1,012,426 - - - - $1,012,426 94,000 - - - - $94,000 918,426 - - - - $918,426 $1,012,426 - - - - $1,012,426 ST87600119 REGIONAL BIKESHARE PROGRAM Site, procure and install bikeshare equipment to expand the Grid Bikeshare program. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: Citywide Construction 10,000 974,426 - - - $984,426 Design 30,000 - - - - $30,000 Land Acquisition 10,000 - - - - $10,000 $50,000 $974,426 - - - $1,024,426 50,000 56,000 - - - $106,000 - 918,426 - - - $918,426 $50,000 $974,426 - - - $1,024,426 Project total Capital Reserves Federal, State and Other Participation Funding total CITY OF PHOENIX, ARIZONA 216 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 ST87600121 OAK STREET BIKE IMPROVEMENTS Construct bicycle, pedestrian, shade and street light improvements, intersection improvements at SR-51 frontage road, and improved connections to the Grand Canal. 2022-23 2023-24 Total Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 4 & 8 Construction Design Project total Arizona Highway User Revenue Funding total 3,512,000 - - - - $3,512,000 100,000 - - - - $100,000 $3,612,000 - - - - $3,612,000 3,612,000 - - - - $3,612,000 $3,612,000 - - - - $3,612,000 ST87600124 24TH STREET AND HIGHLINE CANAL BIKE MASTER PLAN Tile the Highline Canal crossing at 24th Street to facilitate ADA improvements, roadway widening, sidewalk additions and multi-use path reconstruction. Function: Bikeways and Pedestrian Walkways Strategic Plan: Infrastructure District: 8 Construction 461,000 - - - - $461,000 $461,000 - - - - $461,000 Arizona Highway User Revenue 30,000 - - - - $30,000 Federal, State and Other Participation 431,000 - - - - $431,000 Funding total $461,000 - - - - $461,000 Project total ST87750000 NEIGHBORHOOD SIDEWALKS Construct sidewalks on improved neighborhood streets as needs are determined. Function: Street Modernization Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 366,000 259,000 1,000,000 1,000,000 1,000,000 $3,625,000 $366,000 $259,000 $1,000,000 $1,000,000 $1,000,000 $3,625,000 366,000 259,000 1,000,000 1,000,000 1,000,000 $3,625,000 $366,000 $259,000 $1,000,000 $1,000,000 $1,000,000 $3,625,000 ST87750144 MOUNTAIN VIEW ELEMENTARY – SAFE ROUTES TO SCHOOL Construct sidewalks, curb and gutter, ADA ramps and lighting at various locations within Peoria Avenue to Mountain View Road and 7th Avenue to 15th Avenue. Function: Street Modernization Strategic Plan: Infrastructure District: 8 Construction 126,000 2,387,494 - - - $2,513,494 Design 12,000 - - - - $12,000 Land Acquisition 32,000 - - - - $32,000 $170,000 $2,387,494 - - - $2,557,494 170,000 959,000 - - - $1,129,000 - 1,428,494 - - - $1,428,494 $170,000 $2,387,494 - - - $2,557,494 Project total Capital Construction Federal, State and Other Participation Funding total CITY OF PHOENIX, ARIZONA 217 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST87750149 43RD STREET: MCDOWELL ROAD TO PALM LANE Install sidewalk and ADA ramps. 2023-24 Total Function: Street Modernization Strategic Plan: Infrastructure District: 8 Construction 52,000 281,000 - - - $333,000 Design 50,000 - - - - $50,000 $102,000 $281,000 - - - $383,000 102,000 281,000 - - - $383,000 $102,000 $281,000 - - - $383,000 Project total Arizona Highway User Revenue Funding total ST89320000 TRAFFIC CALMING INFRASTRUCTURE Construct traffic calming infrastructure. Construction Project total Arizona Highway User Revenue Funding total Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: Citywide 189,000 489,000 489,000 489,000 489,000 $2,145,000 $189,000 $489,000 $489,000 $489,000 $489,000 $2,145,000 189,000 489,000 489,000 489,000 489,000 $2,145,000 $189,000 $489,000 $489,000 $489,000 $489,000 $2,145,000 ST89320011 SPEED HUMP PROGRAM Install speed humps on local streets. Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 400,000 400,000 400,000 400,000 400,000 $2,000,000 $400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000 400,000 400,000 400,000 400,000 400,000 $2,000,000 $400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000 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 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 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 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 218 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 ST89320108 PARKING METER PROGRAM Improve, install and/or remove parking meters. 2022-23 2023-24 Total Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: 4, 7 & 8 Construction Project total Arizona Highway User Revenue Funding total 125,000 125,000 125,000 125,000 125,000 $625,000 $125,000 $125,000 $125,000 $125,000 $125,000 $625,000 125,000 125,000 125,000 125,000 125,000 $625,000 $125,000 $125,000 $125,000 $125,000 $125,000 $625,000 ST89320151 PERMANENT SPEED FEEDBACK SIGNAGE Procure and install Radar Speed Feedback Signs at prioritized locations to address traffic speed issues. Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 127,000 127,000 127,000 127,000 127,000 $635,000 $127,000 $127,000 $127,000 $127,000 $127,000 $635,000 127,000 127,000 127,000 127,000 127,000 $635,000 $127,000 $127,000 $127,000 $127,000 $127,000 $635,000 ST89320157 PEDESTRIAN TRAFFIC SAFETY Improve pedestrian safety throughout the City. Function: Traffic Calming Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding 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 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 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 ST89330002 JUSTIFIED SIGNALS Purchase and install new traffic signals at intersections as determined. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 1,300,000 1,550,000 1,550,000 1,550,000 1,550,000 $7,500,000 $1,300,000 $1,550,000 $1,550,000 $1,550,000 $1,550,000 $7,500,000 1,300,000 1,550,000 1,550,000 1,550,000 1,550,000 $7,500,000 $1,300,000 $1,550,000 $1,550,000 $1,550,000 $1,550,000 $7,500,000 CITY OF PHOENIX, ARIZONA 219 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST89330003 MULTI-JURISDICTIONAL SIGNALS Install traffic signals at intersections under multiple jurisdictions as determined. 2023-24 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction 107,000 107,000 107,000 107,000 108,000 $536,000 $107,000 $107,000 $107,000 $107,000 $108,000 $536,000 Arizona Highway User Revenue 53,500 53,500 53,500 53,500 54,000 $268,000 Federal, State and Other Participation 53,500 53,500 53,500 53,500 54,000 $268,000 Funding total $107,000 $107,000 $107,000 $107,000 $108,000 $536,000 Project total ST89330146 TRAFFIC SIGNAL CONCEPTUAL DESIGN Scope, plan and predesign traffic signal projects prior to project creation and final design. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Design Project total Arizona Highway User Revenue Funding total - - - - 50,000 $50,000 50,000 50,000 50,000 50,000 - $200,000 $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 ST89330177 ECONOMIC DEVELOPMENT TRAFFIC SERVICES INFRASTRUCTURE Provide for traffic services infrastructure within the right-of-way in support of economic development opportunities. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 400,000 400,000 400,000 400,000 400,000 $2,000,000 $400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000 400,000 400,000 400,000 400,000 400,000 $2,000,000 $400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000 ST89330182 NEW TRAFFIC SIGNAL AT 66TH STREET AND MAYO BOULEVARD Install a traffic signal at 66th Street and Mayo Boulevard. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 2 Construction 240,000 - - - - $240,000 $240,000 - - - - $240,000 Federal, State and Other Participation 240,000 - - - - $240,000 Funding total $240,000 - - - - $240,000 Project total CITY OF PHOENIX, ARIZONA 220 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST89330183 FEDERAL TRANSPORTATION ALTERNATIVES HAWK INSTALLATION Install eight HAWK beacons. 2023-24 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 1, 4, 7 & 8 Construction Project total Arizona Highway User Revenue Funding total 170,000 - - - - $170,000 $170,000 - - - - $170,000 170,000 - - - - $170,000 $170,000 - - - - $170,000 ST89330184 FEDERAL TRANSPORTATION ALTERNATIVES HAWK INSTALLATION Install four HAWK beacons. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 1, 5 & 8 Construction 998,000 - - - - $998,000 Design 15,000 - - - - $15,000 $1,013,000 - - - - $1,013,000 Project total Arizona Highway User Revenue 210,500 - - - - $210,500 Federal, State and Other Participation 802,500 - - - - $802,500 $1,013,000 - - - - $1,013,000 Funding total Function: Traffic Signal Improvements ST89330201 TRAFFIC SIGNAL: DESERT PARK AND CAVE CREEK DAM ROAD Install a traffic signal at Desert Park and Cave Creek Dam Road. Strategic Plan: Infrastructure District: 2 Construction - - - 160,000 - $160,000 Project total - - - $160,000 - $160,000 Federal, State and Other Participation - - - 160,000 - $160,000 Funding total - - - $160,000 - $160,000 ST89330206 HAWK SIGNAL: GLENDALE AVENUE AND 3RD AVENUE Install a HAWK signal on Glendale Avenue and 3rd Avenue to serve the Madison Meadows Middle School crossing. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 6 Construction 90,000 - - - - $90,000 Project total $90,000 - - - - $90,000 Federal, State and Other Participation 90,000 - - - - $90,000 Funding total $90,000 - - - - $90,000 CITY OF PHOENIX, ARIZONA 221 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST89330210 HAWK SIGNAL: THUNDERBIRD ROAD AT 70TH STREET Install a HAWK signal at Thunderbird Road and 70th Street. 2023-24 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 2 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 ST89330211 HAWK SIGNAL: THOMAS ROAD WEST OF 41ST AVENUE Convert the rectangular rapid flash beacon signal to a HAWK signal on Thomas Road west of 41st Avenue. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 4 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 ST89330212 HAWK SIGNAL: ROOSEVELT STREET AT 18TH STREET Install a HAWK signal at Roosevelt Street and 18th Street. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 8 Construction Project total Arizona Highway User Revenue Funding total 90,000 - - - - $90,000 $90,000 - - - - $90,000 90,000 - - - - $90,000 $90,000 - - - - $90,000 ST89330213 HAWK SIGNAL: SOUTHERN AVENUE AT 39TH AVENUE Install a HAWK and left turn lanes on Southern Avenue at 39th Avenue. Sidewalk and curbing will be added to the northwest and southeast corners to serve the adjacent bus stops. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 7 Construction Project total Arizona Highway User Revenue Funding total 180,000 - - - - $180,000 $180,000 - - - - $180,000 180,000 - - - - $180,000 $180,000 - - - - $180,000 CITY OF PHOENIX, ARIZONA 222 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST89330214 HAWK SIGNAL: 19TH AVENUE AT SUNNYSIDE DRIVE Install a HAWK signal on 19th Avenue north of Sunnyside Drive to serve the bus stops at that location. This will replace the existing rectangular rapid flashing beacon. 2023-24 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 3 Construction 40,000 - - - - $40,000 $40,000 - - - - $40,000 Federal, State and Other Participation 40,000 - - - - $40,000 Funding total $40,000 - - - - $40,000 Project total ST89330215 RRFB SIGNAL: 12TH STREET AT BELMONT AVENUE Install a rectangular rapid flashing beacon on 12th Street at Belmont Avenue to serve the bus stops at that location, and provide current ADA ramps at the crossing. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 6 Construction 40,000 - - - - $40,000 Project total $40,000 - - - - $40,000 Federal, State and Other Participation 40,000 - - - - $40,000 Funding total $40,000 - - - - $40,000 ST89330217 HAWK SIGNAL: MCDOWELL ROAD EAST OF 45TH AVENUE Install a HAWK signal on McDowell Road just east of 45th Avenue to serve the bus stops that are adjacent to Casa De Primavera. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 4 Construction 40,000 - - - - $40,000 $40,000 - - - - $40,000 Federal, State and Other Participation 40,000 - - - - $40,000 Funding total $40,000 - - - - $40,000 Project total ST89330218 HAWK SIGNAL: NORTHERN AVENUE AT 33RD AVENUE Install a HAWK signal on Northern Avenue at 33rd Avenue to serve the bus stops at that location. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 5 Construction 40,000 - - - - $40,000 Project total $40,000 - - - - $40,000 Federal, State and Other Participation 40,000 - - - - $40,000 Funding total $40,000 - - - - $40,000 CITY OF PHOENIX, ARIZONA 223 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST89330219 RRFB SIGNAL: 3RD STREET AT MORELAND STREET Install a rectangular rapid flashing beacon on 3rd Street at Moreland Street to serve the bus stops at that location and provide current ADA ramps at the crossing. 2023-24 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 7 & 8 Construction 40,000 - - - - $40,000 $40,000 - - - - $40,000 Federal, State and Other Participation 40,000 - - - - $40,000 Funding total $40,000 - - - - $40,000 Project total ST89330220 NEW SIGNAL: 3RD STREET AND TAYLOR STREET Design a full traffic signal at 3rd Street and Taylor Street based on the high volume of pedestrians. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 7 & 8 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 ST89330221 HAWK SIGNAL: TATUM BOULEVARD AT MOUNTAIN VIEW AVENUE Install a HAWK signal on Tatum Boulevard at Mountain View Avenue to provide a safe crossing for the bicycling community. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 3 Construction 290,000 - - - - $290,000 Design 10,000 - - - - $10,000 $300,000 - - - - $300,000 300,000 - - - - $300,000 $300,000 - - - - $300,000 Project total Capital Construction Funding total ST89330222 NEW SIGNAL: 21ST WAY AND BASELINE ROAD Install a new traffic signal at 21st Way and Baseline Road. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 8 Construction 290,000 - - - - $290,000 Design 10,000 - - - - $10,000 $300,000 - - - - $300,000 300,000 - - - - $300,000 $300,000 - - - - $300,000 Project total Capital Construction Funding total CITY OF PHOENIX, ARIZONA 224 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST89330223 RRFB SIGNAL: OSBORN ROAD AT 78TH AVENUE Install a rectangular rapid flashing beacon on Osborn Road at 78th Avenue. 2023-24 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 5 Construction 55,000 - - - - $55,000 Design 5,000 - - - - $5,000 $60,000 - - - - $60,000 60,000 - - - - $60,000 $60,000 - - - - $60,000 Project total Capital Construction Funding total ST89330224 NEW SIGNAL: 101ST AVENUE AND CAMELBACK ROAD Install a new traffic signal at 101st Avenue and Camelback Road. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 5 Construction 375,000 - - - - $375,000 Design 25,000 - - - - $25,000 $400,000 - - - - $400,000 400,000 - - - - $400,000 $400,000 - - - - $400,000 Project total Capital Construction Funding total Function: Traffic Signal Improvements ST89330225 NEW SIGNAL: 19TH AVENUE AND TIERRA BUENA LANE Install a new traffic signal at 19th Avenue and Tierra Buena Lane. Strategic Plan: Infrastructure District: 3 Construction Design Project total Capital Construction Funding total 590,000 - - - - $590,000 10,000 - - - - $10,000 $600,000 - - - - $600,000 600,000 - - - - $600,000 $600,000 - - - - $600,000 ST89330226 NEW SIGNAL: ROBERT E LEE ROAD AND TATUM BOULEVARD Install a new traffic signal at Robert E Lee Road and Tatum Boulevard. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 2 Construction 290,000 - - - - $290,000 Design 10,000 - - - - $10,000 $300,000 - - - - $300,000 300,000 - - - - $300,000 $300,000 - - - - $300,000 Project total Capital Construction Funding total CITY OF PHOENIX, ARIZONA 225 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 ST89340003 DEVELOPER SIGNALS Install traffic signals using developer contributions. 2022-23 2023-24 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 $5,000,000 Project total $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 Federal, State and Other Participation 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 $5,000,000 Funding total $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 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 243,000 243,000 243,000 243,000 243,000 $1,215,000 $243,000 $243,000 $243,000 $243,000 $243,000 $1,215,000 243,000 243,000 243,000 243,000 243,000 $1,215,000 $243,000 $243,000 $243,000 $243,000 $243,000 $1,215,000 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 80,000 80,000 80,000 80,000 80,000 $400,000 $80,000 $80,000 $80,000 $80,000 $80,000 $400,000 80,000 80,000 80,000 80,000 80,000 $400,000 $80,000 $80,000 $80,000 $80,000 $80,000 $400,000 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 7,000 7,000 7,000 7,000 7,000 $35,000 $7,000 $7,000 $7,000 $7,000 $7,000 $35,000 7,000 7,000 7,000 7,000 7,000 $35,000 $7,000 $7,000 $7,000 $7,000 $7,000 $35,000 ST89340072 TRAFFIC SIGNAL POLES PAINTING PROGRAM Repaint traffic signal poles as 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 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST89340332 REMOVAL OF PAVEMENT MARKINGS Remove pavement markings to accommodate changes in lane configurations. 2023-24 Total 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 ST89340468 ADA TRAFFIC SIGNAL ENHANCEMENTS Replace pedestrian traffic signals with ADA traffic signals as identified. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 700,000 700,000 700,000 700,000 700,000 $3,500,000 $700,000 $700,000 $700,000 $700,000 $700,000 $3,500,000 700,000 700,000 700,000 700,000 700,000 $3,500,000 $700,000 $700,000 $700,000 $700,000 $700,000 $3,500,000 ST89340522 POWER PEDESTALS FOR SRP TRAFFIC SIGNALS Design and install power service pedestals for metered service at existing unmetered traffic signals. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 4 & 8 Construction 200,000 - - - - $200,000 Project total $200,000 - - - - $200,000 Federal, State and Other Participation 200,000 - - - - $200,000 Funding total $200,000 - - - - $200,000 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. Function: Traffic Signal Improvements Strategic Plan: Technology District: Citywide Construction Project total Transportation 2050 Funding total - - 561,000 1,472,000 - $2,033,000 - - $561,000 $1,472,000 - $2,033,000 - - 561,000 1,472,000 - $2,033,000 - - $561,000 $1,472,000 - $2,033,000 ST89340546 T2050 TRAFFIC SIGNAL POLE PAINTING Provide for painting of traffic signal poles. Construction Project total Transportation 2050 Funding total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide 300,000 300,000 300,000 300,000 - $1,200,000 $300,000 $300,000 $300,000 $300,000 - $1,200,000 300,000 300,000 300,000 300,000 - $1,200,000 $300,000 $300,000 $300,000 $300,000 - $1,200,000 CITY OF PHOENIX, ARIZONA 227 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST89340548 T2050 LEFT TURN ARROWS Provide for left turn arrows to be added to signal intersections. 2023-24 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total 420,000 420,000 - - - $840,000 $420,000 $420,000 - - - $840,000 420,000 420,000 - - - $840,000 $420,000 $420,000 - - - $840,000 ST89340553 TRAFFIC SIGNAL REBUILD PROGRAM Improve traffic signal infrastructure at city intersections to meet current standards. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 425,000 425,000 625,000 625,000 625,000 $2,725,000 $425,000 $425,000 $625,000 $625,000 $625,000 $2,725,000 425,000 425,000 625,000 625,000 625,000 $2,725,000 $425,000 $425,000 $625,000 $625,000 $625,000 $2,725,000 ST89340573 SIGNAL MODIFICATION: 75TH AVENUE AND VAN BUREN STREET Upgrade traffic signals at 75th Avenue and Van Buren Street. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 7 Construction Project total Arizona Highway User Revenue Funding total 170,000 - - - - $170,000 $170,000 - - - - $170,000 170,000 - - - - $170,000 $170,000 - - - - $170,000 ST89340579 43RD AVENUE SIGNAL UPGRADES Improve traffic signals at the Bethany Home Road, Glendale Avenue and Northern Avenue intersections by adding additional signal heads and flashing yellow left-turn arrows. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 5 Construction 35,000 1,006,303 - - - $1,041,303 Design 58,000 - - - - $58,000 Land Acquisition 10,000 - - - - $10,000 $103,000 $1,006,303 - - - $1,109,303 103,000 204,000 - - - $307,000 - 802,303 - - - $802,303 $103,000 $1,006,303 - - - $1,109,303 Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total CITY OF PHOENIX, ARIZONA 228 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST89340584 THOMAS ROAD AND INDIAN SCHOOL ROAD SIGNAL UPGRADES Improve traffic signals at 71st Avenue and Thomas Road, 75th Avenue and Thomas Road, 51st Avenue and Indian School Road, and 67th Avenue and Indian School Road. 2023-24 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 4, 5 & 7 Construction 75,000 1,309,907 - - - $1,384,907 Design 60,000 - - - - $60,000 Land Acquisition 10,000 - - - - $10,000 $145,000 $1,309,907 - - - $1,454,907 145,000 237,000 - - - $382,000 - 1,072,907 - - - $1,072,907 $145,000 $1,309,907 - - - $1,454,907 Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total ST89340585 NEGATIVE OFFSET MEDIAN IMPROVEMENTS Construct intersection improvements at Vineyard Road and 51st Avenue, Peoria Avenue and 43rd Avenue, Bell Road and 7th Avenue, Greenway Parkway and 16th Street, Greenway Road and 40th Street, and Greenway Road and 29th Street. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction 50,000 1,181,182 - - - $1,231,182 Design 110,000 - - - - $110,000 Land Acquisition 10,000 - - - - $10,000 $170,000 $1,181,182 - - - $1,351,182 170,000 220,000 - - - $390,000 - 961,182 - - - $961,182 $170,000 $1,181,182 - - - $1,351,182 Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total ST89340587 INDIAN SCHOOL ROAD DETECTION TEST BED Construct an advanced detection test bed at up to five intersections along Indian School Road between the 1-17 Freeway and Central Avenue, utilizing the existing City fiber backbone at those locations. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 4 Construction Project total Arizona Highway User Revenue Funding total 200,000 - - - - $200,000 $200,000 - - - - $200,000 200,000 - - - - $200,000 $200,000 - - - - $200,000 ST89340588 ADA SIGNAL MODIFICATION: 19TH AVENUE AND MONTE VISTA ROAD Upgrade the four corners of the intersection with new ADA ramps and pushbuttons. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 4 & 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 CITY OF PHOENIX, ARIZONA 229 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST89340589 SIGNAL MODIFICATION: 27TH AVENUE AND ADAMS STREET Rebuild the signal at 27th Avenue and Adams Street to accommodate new bike lanes and to provide detection at the signal for bicycles. 2023-24 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 7 Construction Project total Arizona Highway User Revenue Funding total 230,000 - - - - $230,000 $230,000 - - - - $230,000 230,000 - - - - $230,000 $230,000 - - - - $230,000 ST89340590 PILOT SOLAR TRAFFIC SIGNAL Convert a traffic signal cabinet to a DC power source including all internal circuitry. By converting to DC power, the solar panel requirements will be significantly reduced. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 80,000 - - - - $80,000 $80,000 - - - - $80,000 80,000 - - - - $80,000 $80,000 - - - - $80,000 ST89340591 SIGNAL MODIFICATION: CAREFREE HIGHWAY AND 27TH DRIVE Rebuild the intersection of Carefree Highway and 27th Drive split the side street and provide detection on all approaches. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 2 Construction Project total Arizona Highway User Revenue Funding total 210,000 - - - - $210,000 $210,000 - - - - $210,000 210,000 - - - - $210,000 $210,000 - - - - $210,000 ST89340592 SIGNAL REBUILD: 16TH STREET AND BETHANY HOME ROAD Rebuild the traffic signal at the intersection of 16th Street and Bethany Home Road. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 6 Construction Project total Arizona Highway User Revenue Funding total 240,000 - - - - $240,000 $240,000 - - - - $240,000 240,000 - - - - $240,000 $240,000 - - - - $240,000 CITY OF PHOENIX, ARIZONA 230 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST89340596 SIGNAL MODIFICATION: 56TH STREET AND SHEA BOULEVARD Modify east and west left turn arrow to flashing yellow arrows, and add north and south left turn arrows. 2023-24 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 2 & 3 Construction 30,000 - - - - $30,000 Design 10,000 - - - - $10,000 $40,000 - - - - $40,000 40,000 - - - - $40,000 $40,000 - - - - $40,000 Project total Transportation 2050 Funding total ST89340597 NEW SIGNAL: 4TH STREET AND MCKINLEY STREET Install a new traffic signal at 4th Street and McKinley Street. Construction Project total Arizona Highway User Revenue Funding total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 8 310,000 - - - - $310,000 $310,000 - - - - $310,000 310,000 - - - - $310,000 $310,000 - - - - $310,000 ST89340600 ADA SIGNAL MODIFICATION: 31ST AVENUE AND NORTHERN AVENUE Rebuild the traffic signal at the intersection of 31st Avenue and Northern Avenue. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 5 Construction Project total Arizona Highway User Revenue Funding total 140,000 - - - - $140,000 $140,000 - - - - $140,000 140,000 - - - - $140,000 $140,000 - - - - $140,000 Function: Traffic Signal Improvements ST89340602 ADA SIGNAL MODIFICATION: 35TH AVENUE AND CHOLLA STREET Rebuild traffic signal at the intersection of 35th Avenue and Cholla Street. Strategic Plan: Infrastructure District: 1 Construction Project total Arizona Highway User Revenue Funding total 140,000 - - - - $140,000 $140,000 - - - - $140,000 140,000 - - - - $140,000 $140,000 - - - - $140,000 CITY OF PHOENIX, ARIZONA 231 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST89340603 SIGNAL REBUILD: 16TH STREET AND GLENDALE AVENUE Rebuild the traffic signal at the intersection of 16th Street and Glendale Avenue. 2023-24 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 6 Construction Project total Arizona Highway User Revenue Funding total 170,000 - - - - $170,000 $170,000 - - - - $170,000 170,000 - - - - $170,000 $170,000 - - - - $170,000 ST89340608 SOUTHERN AVENUE: 51ST AVENUE TO 7TH AVENUE ADVANCE DETECTION DEVICES Install advanced detection and other Intelligent Transportation System devices at eight intersections from 51st Avenue to 7th Ave along Southern Avenue. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 7 & 8 Construction Project total Arizona Highway User Revenue Funding total 500,000 - - - - $500,000 $500,000 - - - - $500,000 500,000 - - - - $500,000 $500,000 - - - - $500,000 ST89340609 LEFT TURN ARROW: 19TH AVENUE AND HAPPY VALLEY ROAD Install left turn arrows at the existing traffic signal at 19th Avenue and Happy Valley Road. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 1 Construction 190,000 - - - - $190,000 Design 10,000 - - - - $10,000 $200,000 - - - - $200,000 200,000 - - - - $200,000 $200,000 - - - - $200,000 Project total Capital Construction Funding total ST89340610 LEFT TURN ARROW: 39TH DRIVE AND HAPPY VALLEY ROAD Install the west to south left turn arrow at the existing traffic signal at 39th Drive and Happy Valley Road. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 1 Construction 140,000 - - - - $140,000 Design 10,000 - - - - $10,000 $150,000 - - - - $150,000 150,000 - - - - $150,000 $150,000 - - - - $150,000 Project total Capital Construction Funding total CITY OF PHOENIX, ARIZONA 232 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST89340611 LEFT TURN ARROW: 7TH AVENUE & GLENDALE AVENUE Install left turn arrows at the existing traffic signal at 7th Avenue and Glendale Avenue. 2023-24 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 3, 5 & 6 Construction 240,000 - - - - $240,000 Design 10,000 - - - - $10,000 $250,000 - - - - $250,000 250,000 - - - - $250,000 $250,000 - - - - $250,000 Project total Capital Construction Funding total ST89340612 LEFT TURN ARROW: 32ND STREET & STANFORD DRIVE Install the south to east left turn arrow at the existing traffic signal at 32nd Street and Stanford Drive. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 6 Construction 190,000 - - - - $190,000 Design 10,000 - - - - $10,000 $200,000 - - - - $200,000 200,000 - - - - $200,000 $200,000 - - - - $200,000 Project total Capital Construction Funding total ST89340613 LEFT TURN ARROW: 16TH STREET & ROESER ROAD Install left turn arrows at the existing traffic signal at 16th Street and Roeser Road. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 8 Construction 215,000 - - - - $215,000 Design 10,000 - - - - $10,000 $225,000 - - - - $225,000 225,000 - - - - $225,000 $225,000 - - - - $225,000 Project total Capital Construction Funding total ST89340614 LEFT TURN ARROW: 36TH STREET & CACTUS ROAD Install left turn arrows at the existing traffic signal at 36th Street and Cactus Road. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 3 Construction Design Project total Capital Construction Funding total 140,000 - - - - $140,000 10,000 - - - - $10,000 $150,000 - - - - $150,000 150,000 - - - - $150,000 $150,000 - - - - $150,000 CITY OF PHOENIX, ARIZONA 233 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST89360001 SIGNAL SYSTEM UPGRADE Upgrade the citywide traffic signal system. 2023-24 Total Function: Traffic Signal Improvements Strategic Plan: Technology District: Citywide Equipment Project total Arizona Highway User Revenue Funding total 479,000 479,000 579,000 579,000 579,000 $2,695,000 $479,000 $479,000 $579,000 $579,000 $579,000 $2,695,000 479,000 479,000 579,000 579,000 579,000 $2,695,000 $479,000 $479,000 $579,000 $579,000 $579,000 $2,695,000 ST89360008 TRAFFIC MANAGEMENT CENTER NETWORK SUPPORT Support the growth of the Intelligent Transportation System Fiber Optic Backbone Program. Function: Traffic Signal Improvements Strategic Plan: Technology District: Citywide Construction Project total Arizona Highway User Revenue Funding total 276,000 276,000 276,000 276,000 276,000 $1,380,000 $276,000 $276,000 $276,000 $276,000 $276,000 $1,380,000 276,000 276,000 276,000 276,000 276,000 $1,380,000 $276,000 $276,000 $276,000 $276,000 $276,000 $1,380,000 ST89360020 INTELLIGENT TRAFFIC SYSTEM PROJECT MANAGEMENT Provide for matching grant funds for Intelligent Traffic System projects. Function: Traffic Signal Improvements Strategic Plan: Technology 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 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 Project total Arizona Highway User Revenue Funding total 1,236,000 - - - - $1,236,000 $1,236,000 - - - - $1,236,000 1,236,000 - - - - $1,236,000 $1,236,000 - - - - $1,236,000 CITY OF PHOENIX, ARIZONA 234 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST89360029 CENTRAL CITY ANONYMOUS REIDENTIFICATION SENSORS AND INTELLIGENT TRAFFIC SYSTEM IMPROVEMENTS Design traffic data acquisition systems and analyze infrastructure at select intersections. 2023-24 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 4, 7 & 8 Construction 1,179,000 - - - - $1,179,000 6,000 - - - - $6,000 $1,185,000 - - - - $1,185,000 Arizona Highway User Revenue 271,940 - - - - $271,940 Federal, State and Other Participation 913,060 - - - - $913,060 $1,185,000 - - - - $1,185,000 Design Project total Funding total ST89360030 INTELLIGENT TRAFFIC SYSTEM ADVANCED DETECTION SYSTEM Install advanced detection systems at select intersections and corridors. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Funding total 480,000 1,080,000 1,500,000 1,500,000 1,500,000 $6,060,000 $480,000 $1,080,000 $1,500,000 $1,500,000 $1,500,000 $6,060,000 480,000 1,080,000 1,500,000 1,500,000 1,500,000 $6,060,000 $480,000 $1,080,000 $1,500,000 $1,500,000 $1,500,000 $6,060,000 ST89360031 BATTERY BACKUP SYSTEM FOR TRAFFIC SIGNALS – PILOT PROGRAM Install battery backup system at key intersections for power outages. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: Citywide 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 ST89360032 SR-101 CORRIDOR: 51ST AVENUE TO SCOTTSDALE ROAD Upgrade signalized intersections, install 9 new signal cabinets, and install ITS devices at key locations in the area bounded by Bell Road, Pinnacle Peak Road, 51st Avenue and Scottsdale Road. Function: Traffic Signal Improvements Strategic Plan: Infrastructure District: 1, 2 & 3 Construction Project total Arizona Highway User Revenue Funding total 1,020,000 720,000 - - - $1,740,000 $1,020,000 $720,000 - - - $1,740,000 1,020,000 720,000 - - - $1,740,000 $1,020,000 $720,000 - - - $1,740,000 CITY OF PHOENIX, ARIZONA 235 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ST89370001 TRAFFIC COUNT STATIONS Construct new traffic count stations. 2023-24 Total Function: Traffic Signal Improvements 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 EP12000005 STORMWATER – GENERAL COMPLIANCE Provide for general stormwater compliance actions. Function: Stormwater Compliance Strategic Plan: Sustainability District: Citywide Construction Project total Other Restricted Funding total 155,000 250,000 250,000 250,000 250,000 $1,155,000 $155,000 $250,000 $250,000 $250,000 $250,000 $1,155,000 155,000 250,000 250,000 250,000 250,000 $1,155,000 $155,000 $250,000 $250,000 $250,000 $250,000 $1,155,000 AR39000003 SR 51 ARTWORK RETROFIT Complete major retrofits of the Wall Cycle to Ocotillo Public Art Project that was integrated into the design of SR 51 in the early 1990s. The works require major renovations due to exposure to the elements and vandalism. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 4, 6 & 8 Construction Project total Transportation 2050 Funding total 145,947 - - - - $145,947 $145,947 - - - - $145,947 145,947 - - - - $145,947 $145,947 - - - - $145,947 AR63000013 ARTERIAL CANAL CROSSING – PERCENT FOR ART Construct integrated artworks for the Grand Canalscape trail improvement project. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 4 & 8 Construction 30,000 - - - - $30,000 Project total $30,000 - - - - $30,000 Nonprofit Corporation Bonds - Water 30,000 - - - - $30,000 Funding total $30,000 - - - - $30,000 AR63000014 LIGHT RAIL CORRIDOR – PERCENT FOR ART Develop artwork along the 19th Avenue Light Rail corridor. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 5 Construction Project total Nonprofit Corporation Bonds - Wastewater Funding total 31,638 - - - - $31,638 $31,638 - - - - $31,638 31,638 - - - - $31,638 $31,638 - - - - $31,638 CITY OF PHOENIX, ARIZONA 236 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 7TH AVENUE AT MELROSE CURVE – PERCENT FOR ART Procure and exhibit artwork at three canopied shelters located at 7th Avenue and Glenrosa Avenue. 2023-24 AR63000025 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 4 Construction Project total Nonprofit Corporation Bonds - Solid Waste Funding total 39,528 - - - - $39,528 $39,528 - - - - $39,528 39,528 - - - - $39,528 $39,528 - - - - $39,528 AR63000031 107TH AVENUE STREETSCAPE – PERCENT FOR ART Construct integrated pedestrian enhancements along 107th Ave between Indian School Road and Camelback Road. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 5 Construction Project total Arizona Highway User Revenue Funding total 82,542 - - - - $82,542 $82,542 - - - - $82,542 82,542 - - - - $82,542 $82,542 - - - - $82,542 AR63850017 SOUTH MOUNTAIN LOOP 202 PEDESTRIAN BRIDGE AT ELWOOD STREET – PERCENT FOR ART 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 1,433,078 - - - - $1,433,078 $1,433,078 - - - - $1,433,078 1,433,078 - - - - $1,433,078 $1,433,078 - - - - $1,433,078 AR63850018 HAPPY VALLEY ROAD/I-17 INTERCHANGE – PERCENT FOR ART Design and integrate public art into the Happy Valley Road/I-17 Freeway overpass. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 1 Construction Project total Arizona Highway User Revenue Funding total 228,943 - - - - $228,943 $228,943 - - - - $228,943 228,943 - - - - $228,943 $228,943 - - - - $228,943 CITY OF PHOENIX, ARIZONA 237 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Street Transportation and Drainage Project No. Project Title 2019-20 2020-21 2021-22 2022-23 VAN BUREN STREET IMPROVEMENT – PERCENT FOR ART Design and integrate public art into the Van Buren Street Improvement Project. 2023-24 AR63850019 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Transportation 2050 Funding total 119,981 - - - - $119,981 $119,981 - - - - $119,981 119,981 - - - - $119,981 $119,981 - - - - $119,981 CITY OF PHOENIX, ARIZONA 238 Table of Contents § ¦ ¨ NORTHE R N 44TH ST 24TH ST E AV VAN BUREN ST BUCKEYE RD 3 " LOWER BUCKEYE RD KY 202 UNIVERSITY DR BROADWAY RD I DA RIO SALADO 7TH ST SOUTHERN AVE 35TH AVE 59TH AVE AVEN 143 P x r r x 16TH ST JEFFERSON ST 7TH AVE 60 £ ¤ BASELINE RD GUADALUPE RD DOBBINS RD ELLIOT RD ARNER RD W ESTRELLA DR R RD PECOS RD OU KY NESSY Y RD P AIN NT H SHAUG BLVD M L CHA ND E RA 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 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 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater The Wastewater program totals $1,041.4 million and is funded by Wastewater, Wastewater Bond, Impact Fee and Other Cities' Share in Joint Venture funds. The Wastewater program includes infrastructure improvements, safety, maintenance, technology and efficiency enhancements for the 91st Avenue and 23rd Avenue wastewater treatment plants, Cave Creek Water Reclamation Plant, multi-city and Phoenix sewer line systems, lift stations, support facilities and other related initiatives. CITY OF PHOENIX, ARIZONA 241 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Capital Improvement Program Summary Project Summary 2019-20 2020-21 2021-22 2022-23 2023-24 Total 23rd Avenue WWTP 91st Avenue WWTP 10,176,000 27,527,000 29,135,000 43,175,000 19,070,000 54,761,892 7,995,000 53,985,000 8,385,000 60,511,000 $74,761,000 $239,959,892 91st Avenue WWTP Studies 1,120,000 5,000 5,000 5,000 5,000 $1,140,000 Cave Creek Reclamation Plant 5,540,000 29,740,000 905,000 108,080,000 80,670,000 $224,935,000 Lift Stations Multi-City Sewer Lines 20,378,200 3,067,000 14,150,200 13,412,000 5,096,200 4,225,000 8,325,200 83,630,000 4,823,200 6,880,000 $52,773,000 $111,214,000 Use of Funds Functional Area Percent for Art 2,087,208 - - - - $2,087,208 Phoenix Sewers Tres Rios 126,289,959 2,470,000 48,657,739 520,000 42,862,720 2,060,000 54,189,914 500,000 42,741,914 550,000 $314,742,246 $6,100,000 Wastewater Collection Facilities 2,274,500 2,254,500 2,404,500 2,254,500 2,279,000 $11,467,000 Wastewater System Optimization 1,998,000 10,000 163,364 - - $2,171,364 $202,927,867 $181,059,439 $131,553,676 48,175,460 73,873,100 43,681,964 152,546,100 132,506,875 $450,783,499 $48,175,460 $73,873,100 $43,681,964 $152,546,100 $132,506,875 $450,783,499 84,137,435 82,572,074 61,930,310 97,089,968 48,040,055 $373,769,842 $84,137,435 $82,572,074 $61,930,310 $97,089,968 $48,040,055 $373,769,842 Impact Fees Other Cities' Share in Joint Ventures 59,785,999 10,828,973 1,606,825 23,007,440 25,941,402 69,328,546 26,298,184 $61,392,824 $155,404,545 Total Other Capital Funds $70,614,972 $24,614,265 $25,941,402 $69,328,546 $26,298,184 $216,797,369 $202,927,867 $181,059,439 $131,553,676 $318,964,614 $206,845,114 $1,041,350,710 Total $318,964,614 $206,845,114 $1,041,350,710 Source of Funds Operating Funds Wastewater Total Operating Funds Bond Funds Nonprofit Corporation Bonds - Wastewater Total Bond Funds Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 242 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 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 Other Project total Wastewater Funding total 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000 $26,250,000 250,000 250,000 250,000 250,000 250,000 $1,250,000 $5,500,000 $5,500,000 $5,500,000 $5,500,000 $5,500,000 $27,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 $27,500,000 $5,500,000 $5,500,000 $5,500,000 $5,500,000 $5,500,000 $27,500,000 WS90100088 91ST AVENUE WASTEWATER TREATMENT PLANT DIGESTER GAS SALE SUPPORT Provide engineering and cost estimating support for the 91st Avenue Wastewater Treatment Plant digester gas sale project. Function: 91st Avenue WWTP Strategic Plan: Sustainability District: 7 Other 10,000 - - - - $10,000 $10,000 - - - - $10,000 2,000 - - - - $2,000 Other Cities' Share in Joint Ventures 8,000 - - - - $8,000 Funding total $10,000 - - - - $10,000 Project total Nonprofit Corporation Bonds - Wastewater 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 - 1,575,000 - 1,575,000 - $3,150,000 Other 50,000 75,000 50,000 75,000 50,000 $300,000 $50,000 $1,650,000 $50,000 $1,650,000 $50,000 $3,450,000 Nonprofit Corporation Bonds - Wastewater 27,580 910,140 27,580 910,140 27,580 $1,903,020 Other Cities' Share in Joint Ventures 22,420 739,860 22,420 739,860 22,420 $1,546,980 Funding total $50,000 $1,650,000 $50,000 $1,650,000 $50,000 $3,450,000 Project total WS90100093 91ST AVENUE WASTEWATER TREATMENT PLANT PIPE AND EQUIPMENT COATING Apply protective coatings to plant process equipment, structural support members, piping, tanks, motors, mechanical and related equipment at 91st Avenue Wastewater Treatment Plant. Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction 1,144,000 1,144,000 1,239,000 1,444,000 500,000 $5,471,000 - - 200,000 - 300,000 $500,000 56,000 56,000 61,000 56,000 61,000 $290,000 $1,200,000 $1,200,000 $1,500,000 $1,500,000 $861,000 $6,261,000 Nonprofit Corporation Bonds - Wastewater 661,920 661,920 827,400 827,400 474,928 $3,453,568 Other Cities' Share in Joint Ventures 538,080 538,080 672,600 672,600 386,072 $2,807,432 Funding total $1,200,000 $1,200,000 $1,500,000 $1,500,000 $861,000 $6,261,000 Construction Administration Other Project total CITY OF PHOENIX, ARIZONA 243 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS90100094 91ST AVENUE WASTEWATER TREATMENT PLANT SAFETY Design and construct safety improvements at 91st Avenue Wastewater Treatment Plant. Total Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction Construction Administration 450,000 750,000 625,000 950,000 775,000 $3,550,000 - - 25,000 - 25,000 $50,000 Design - - 100,000 - 150,000 $250,000 Other 50,000 50,000 50,000 50,000 50,000 $250,000 $500,000 $800,000 $800,000 $1,000,000 $1,000,000 $4,100,000 Nonprofit Corporation Bonds - Wastewater 275,800 441,280 441,280 551,600 551,600 $2,261,560 Other Cities' Share in Joint Ventures 224,200 358,720 358,720 448,400 448,400 $1,838,440 Funding total $500,000 $800,000 $800,000 $1,000,000 $1,000,000 $4,100,000 Project 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 792,000 - 91,892 - - $883,892 $792,000 - $91,892 - - $883,892 436,867 - 50,688 - - $487,555 Other Cities' Share in Joint Ventures 355,133 - 41,204 - - $396,337 Funding total $792,000 - $91,892 - - $883,892 Project total Nonprofit Corporation Bonds - Wastewater WS90100098 91ST AVENUE WASTEWATER TREATMENT PLANT SOLAR DRYING BEDS IMPROVEMENTS AND EXPANSIONS Complete 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 Other 100,000 - - - - $100,000 $100,000 - - - - $100,000 55,160 - - - - $55,160 Other Cities' Share in Joint Ventures 44,840 - - - - $44,840 Funding total $100,000 - - - - $100,000 Project total Nonprofit Corporation Bonds - Wastewater CITY OF PHOENIX, ARIZONA 244 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS90100099 91ST AVENUE WASTEWATER TREATMENT PLANT GROUNDWATER WELLS IMPROVEMENTS AND EXPANSION Construct improvements to the groundwater wells and pumps to lower groundwater levels. The project will allow for dewatering of basins to facilitate maintenance. Total Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction Other Project total Nonprofit Corporation Bonds - Wastewater 2,500,000 200,000 - - - $2,700,000 60,000 - - - - $60,000 $2,560,000 $200,000 - - - $2,760,000 1,412,096 110,320 - - - $1,522,416 Other Cities' Share in Joint Ventures 1,147,904 89,680 - - - $1,237,584 Funding total $2,560,000 $200,000 - - - $2,760,000 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. Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction Construction Administration 1,250,000 1,450,000 1,750,000 1,950,000 500,000 $6,900,000 - - 100,000 - 150,000 $250,000 Design 200,000 - 100,000 - 150,000 $450,000 Other 50,000 50,000 50,000 50,000 50,000 $250,000 $1,500,000 $1,500,000 $2,000,000 $2,000,000 $850,000 $7,850,000 Nonprofit Corporation Bonds - Wastewater 827,400 827,400 1,103,200 1,103,200 468,860 $4,330,060 Other Cities' Share in Joint Ventures 672,600 672,600 896,800 896,800 381,140 $3,519,940 $1,500,000 $1,500,000 $2,000,000 $2,000,000 $850,000 $7,850,000 Project total Funding total WS90100101 91ST AVENUE WASTEWATER TREATMENT PLANT PROCESS PIPING REHABILITATION Perform process piping condition assessment to identify critical needs and rehabilitate or replace piping as needed. Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction 3,400,000 8,700,000 11,100,000 7,280,000 7,380,000 $37,860,000 Construction Administration 600,000 400,000 - - - $1,000,000 Design 400,000 - - - - $400,000 Other 50,000 50,000 50,000 20,000 20,000 $190,000 $4,450,000 $9,150,000 $11,150,000 $7,300,000 $7,400,000 $39,450,000 Nonprofit Corporation Bonds - Wastewater 2,454,620 5,047,140 6,150,340 4,026,680 4,081,840 $21,760,620 Other Cities' Share in Joint Ventures 1,995,380 4,102,860 4,999,660 3,273,320 3,318,160 $17,689,380 Funding total $4,450,000 $9,150,000 $11,150,000 $7,300,000 $7,400,000 $39,450,000 Project total CITY OF PHOENIX, ARIZONA 245 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS90100103 91ST AVENUE WASTEWATER TREATMENT PLANT TOXICITY IDENTIFICATION AND REDUCTION EVALUATION Evaluate toxicity and toxicity reduction for the 91st Avenue Wastewater Treatment Plant. Total Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Other 10,000 10,000 35,000 10,000 10,000 $75,000 Study - - 110,000 - - $110,000 $10,000 $10,000 $145,000 $10,000 $10,000 $185,000 Nonprofit Corporation Bonds - Wastewater 5,516 5,516 79,982 5,516 5,516 $102,046 Other Cities' Share in Joint Ventures 4,484 4,484 65,018 4,484 4,484 $82,954 Funding total $10,000 $10,000 $145,000 $10,000 $10,000 $185,000 Project total WS90100104 91ST AVENUE WASTEWATER TREATMENT PLANT TWO PHASE DIGESTER STUDY Convert the 91st Avenue Wastewater Treatment Plant to two-phase digestion. Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction Other 450,000 - - - - $450,000 50,000 - - - - $50,000 $500,000 - - - - $500,000 275,800 - - - - $275,800 Other Cities' Share in Joint Ventures 224,200 - - - - $224,200 Funding total $500,000 - - - - $500,000 Project total Nonprofit Corporation Bonds - Wastewater WS90100105 91ST AVENUE WASTEWATER TREATMENT PLANT PROCESS CONTROL OPTIMIZATION Increase efficiency of the existing process control systems at the 91st Ave Wastewater Treatment Plant. Function: 91st Avenue WWTP Strategic Plan: Technology District: 7 Construction Design Other Project total Nonprofit Corporation Bonds - Wastewater 830,000 890,000 890,000 1,450,000 555,000 $4,615,000 - - 250,000 - 400,000 $650,000 50,000 50,000 60,000 50,000 60,000 $270,000 $880,000 $940,000 $1,200,000 $1,500,000 $1,015,000 $5,535,000 485,408 518,504 661,920 827,400 559,874 $3,053,106 Other Cities' Share in Joint Ventures 394,592 421,496 538,080 672,600 455,126 $2,481,894 Funding total $880,000 $940,000 $1,200,000 $1,500,000 $1,015,000 $5,535,000 CITY OF PHOENIX, ARIZONA 246 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS90100106 91ST AVENUE WASTEWATER TREATMENT PLANT FIRE LIFE SAFETY ASSESSMENT Assess the fire safety measures throughout the 91st Ave Wastewater Treatment Plant and implement necessary features to provide a fully functional system. Total Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction 1,180,000 1,180,000 380,000 - - $2,740,000 20,000 20,000 20,000 - - $60,000 $1,200,000 $1,200,000 $400,000 - - $2,800,000 Nonprofit Corporation Bonds - Wastewater 661,920 661,920 220,640 - - $1,544,480 Other Cities' Share in Joint Ventures 538,080 538,080 179,360 - - $1,255,520 $1,200,000 $1,200,000 $400,000 - - $2,800,000 Other Project total Funding total WS90100107 91ST AVENUE WASTEWATER TREATMENT PLANT FACILITY ASSESSMENT Assess 91st Avenue Wastewater Treatment Plant facilities to determine the remaining useful life. Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Other 25,000 25,000 25,000 25,000 25,000 $125,000 Study 250,000 - 500,000 - 500,000 $1,250,000 $275,000 $25,000 $525,000 $25,000 $525,000 $1,375,000 Nonprofit Corporation Bonds - Wastewater 151,690 13,790 289,590 13,790 289,590 $758,450 Other Cities' Share in Joint Ventures 123,310 11,210 235,410 11,210 235,410 $616,550 Funding total $275,000 $25,000 $525,000 $25,000 $525,000 $1,375,000 Project total WS90100109 91ST AVENUE WASTEWATER TREATMENT PLANT FACILITY REHABILITATION Construct rehabilitation projects identified in the 91st Ave Avenue Wastewater Treatment Plant Facility Assessment. Function: 91st Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction 7,525,000 20,325,000 30,525,000 32,625,000 42,425,000 $133,425,000 Construction Administration 200,000 300,000 400,000 400,000 400,000 $1,700,000 Design 200,000 300,000 400,000 400,000 400,000 $1,700,000 Other 75,000 75,000 75,000 75,000 75,000 $375,000 $8,000,000 $21,000,000 $31,400,000 $33,500,000 $43,300,000 $137,200,000 Nonprofit Corporation Bonds - Wastewater 4,412,800 11,583,600 17,320,240 18,478,600 23,884,280 $75,679,520 Other Cities' Share in Joint Ventures 3,587,200 9,416,400 14,079,760 15,021,400 19,415,720 $61,520,480 Funding total $8,000,000 $21,000,000 $31,400,000 $33,500,000 $43,300,000 $137,200,000 Project total CITY OF PHOENIX, ARIZONA 247 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 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. 2023-24 Total Function: 91st Avenue WWTP Studies Strategic Plan: Infrastructure District: 7 Other 20,000 5,000 5,000 5,000 5,000 $40,000 Study 1,100,000 - - - - $1,100,000 $1,120,000 $5,000 $5,000 $5,000 $5,000 $1,140,000 1,120,000 5,000 5,000 5,000 5,000 $1,140,000 $1,120,000 $5,000 $5,000 $5,000 $5,000 $1,140,000 Project total Nonprofit Corporation Bonds - Wastewater Funding total WS90140015 TRES RIOS RECREATIONAL COMPONENT (PHOENIX ONLY) Design and construct the recreational component of Tres Rios. Function: Tres Rios Strategic Plan: Neighborhoods and Livability District: 7 Construction - - 1,300,000 - - $1,300,000 Construction Administration - - 200,000 - - $200,000 Design 2,050,000 - - - - $2,050,000 Other 20,000 20,000 60,000 - - $100,000 $2,070,000 $20,000 $1,560,000 - - $3,650,000 2,070,000 20,000 1,560,000 - - $3,650,000 $2,070,000 $20,000 $1,560,000 - - $3,650,000 Project total Nonprofit Corporation Bonds - Wastewater Funding total WS90140016 TRES RIOS REHABILITATION AND REPLACEMENT Rehabilitate or replace constructed wetlands infrastructure, overbank wetland or in-river features. Function: Tres Rios Strategic Plan: Sustainability District: 7 Construction 388,816 488,816 488,816 488,816 540,000 $2,395,264 Other 11,184 11,184 11,184 11,184 10,000 $54,736 $400,000 $500,000 $500,000 $500,000 $550,000 $2,450,000 Nonprofit Corporation Bonds - Wastewater 220,640 275,800 275,800 275,800 303,380 $1,351,420 Other Cities' Share in Joint Ventures 179,360 224,200 224,200 224,200 246,620 $1,098,580 Funding total $400,000 $500,000 $500,000 $500,000 $550,000 $2,450,000 Project total CITY OF PHOENIX, ARIZONA 248 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 WS90160072 99TH AVENUE INTERCEPTOR Design and construct rehabilitation as required on a 12 mile long 99th Avenue interceptor. 2023-24 Total Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 5 & 7 Construction - - - Construction Administration - - Design - - Other 80,000 Study Project total Wastewater Funding total - 4,000,000 - - 600,000 $600,000 - 600,000 - $600,000 80,000 80,000 80,000 100,000 $420,000 - 750,000 - - - $750,000 $80,000 $830,000 $80,000 $680,000 $4,700,000 $6,370,000 80,000 830,000 80,000 680,000 4,700,000 $6,370,000 $80,000 $830,000 $80,000 $680,000 $4,700,000 $6,370,000 WS90160084 SROG INTERCEPTOR Acquire land, design and construct the SROG Interceptor to monitor and control local response to dry and wet weather hydrographs. $4,000,000 Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 7 & 8 Construction - - - 62,000,000 - $62,000,000 Construction Administration - - - 5,600,000 - $5,600,000 Design - 5,518,000 - - - $5,518,000 Land Acquisition Other Project total - 5,202,000 - - - $5,202,000 150,000 85,000 85,000 90,000 - $410,000 $150,000 $10,805,000 $85,000 $67,690,000 - $78,730,000 Nonprofit Corporation Bonds - Wastewater 70,500 5,078,350 39,950 31,814,300 - $37,003,100 Other Cities' Share in Joint Ventures 79,500 5,726,650 45,050 35,875,700 - $41,726,900 Funding total $150,000 $10,805,000 $85,000 $67,690,000 - $78,730,000 WS90160086 SALT RIVER OUTFALL SANITARY SEWER ASSESSMENT Perform a condition assessment of the 21 mile long Salt River Outfall. Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 7 & 8 Construction - - - 12,000,000 - $12,000,000 Construction Administration - - - 1,000,000 - $1,000,000 Design - - 1,400,000 - - $1,400,000 Other 120,000 80,000 80,000 100,000 50,000 $430,000 Study Project total Nonprofit Corporation Bonds - Wastewater Other Cities' Share in Joint Ventures Funding total 1,000,000 - - - - $1,000,000 $1,120,000 $80,000 $1,480,000 $13,100,000 $50,000 $15,830,000 518,000 37,000 684,500 6,058,750 23,125 $7,321,375 602,000 43,000 795,500 7,041,250 26,875 $8,508,625 $1,120,000 $80,000 $1,480,000 $13,100,000 $50,000 $15,830,000 CITY OF PHOENIX, ARIZONA 249 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 WS90160087 SOUTHERN AVENUE INTERCEPTOR CONDITION ASSESSMENT Perform a condition assessment of the 20 mile long Southern Avenue Interceptor including the 51st Avenue siphon. 2023-24 Total Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 7 & 8 Design - - - - 1,500,000 $1,500,000 Other - 80,000 80,000 80,000 150,000 $390,000 Study - - 1,000,000 - - $1,000,000 Project total - $80,000 $1,080,000 $80,000 $1,650,000 $2,890,000 Other Cities' Share in Joint Ventures - 51,400 693,900 51,400 1,060,125 $1,856,825 Wastewater - 28,600 386,100 28,600 589,875 $1,033,175 - $80,000 $1,080,000 $80,000 $1,650,000 $2,890,000 Funding total 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. Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 7 & 8 Construction Other Project total Nonprofit Corporation Bonds - Wastewater Funding total 1,600,000 1,600,000 1,485,000 1,485,000 - $6,170,000 17,000 17,000 15,000 15,000 - $64,000 $1,617,000 $1,617,000 $1,500,000 $1,500,000 - $6,234,000 1,617,000 1,617,000 1,500,000 1,500,000 - $6,234,000 $1,617,000 $1,617,000 $1,500,000 $1,500,000 - $6,234,000 WS90160100 SROG SOUTHERN AVENUE INTERCEPTOR 51ST AVENUE SIPHONS ASSESSMENT Assess the condition of the dual siphons on the SROG – Southern Avenue Interceptor at 51st Avenue. Function: Multi-City Sewer Lines Strategic Plan: Infrastructure District: 7 & 8 Design - - - - 400,000 $400,000 Other 100,000 - - 80,000 80,000 $260,000 Study - - - 500,000 - $500,000 $100,000 - - $580,000 $480,000 $1,160,000 52,310 - - 303,398 251,088 $606,796 Other Cities' Share in Joint Ventures 47,690 - - 276,602 228,912 $553,204 Funding total $100,000 - - $580,000 $480,000 $1,160,000 Project total Nonprofit Corporation Bonds - Wastewater CITY OF PHOENIX, ARIZONA 250 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS90200001 23RD AVENUE WASTEWATER TREATMENT PLANT REPLACEMENT FUND Repair and replace 23rd Avenue Wastewater Treatment Plant equipment. Total Function: 23rd Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction Design 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 $22,500,000 - - 1,350,000 - - $1,350,000 Equipment 550,000 550,000 550,000 600,000 600,000 $2,850,000 Other 200,000 200,000 200,000 200,000 200,000 $1,000,000 $5,250,000 $5,250,000 $6,600,000 $5,300,000 $5,300,000 $27,700,000 5,250,000 5,250,000 6,600,000 5,300,000 5,300,000 $27,700,000 $5,250,000 $5,250,000 $6,600,000 $5,300,000 $5,300,000 $27,700,000 Project total Nonprofit Corporation Bonds - 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 10,000 10,000 35,000 10,000 10,000 $75,000 Study - - 220,000 - - $220,000 $10,000 $10,000 $255,000 $10,000 $10,000 $295,000 10,000 10,000 255,000 10,000 10,000 $295,000 $10,000 $10,000 $255,000 $10,000 $10,000 $295,000 Project total Nonprofit Corporation Bonds - Wastewater Funding total WS90200037 23RD AVENUE WASTEWATER TREATMENT PLANT INSTRUMENTATION AND CONTROL Design and inspect instrumentation and control projects at the 23rd Avenue Wastewater Treatment Plant. Function: 23rd Avenue WWTP Strategic Plan: Infrastructure District: 7 Design - 600,000 - - 400,000 $1,000,000 Other 40,000 60,000 40,000 40,000 60,000 $240,000 $40,000 $660,000 $40,000 $40,000 $460,000 $1,240,000 40,000 660,000 40,000 40,000 - $780,000 - - - - 460,000 $460,000 $40,000 $660,000 $40,000 $40,000 $460,000 $1,240,000 Project total Nonprofit Corporation Bonds - Wastewater Wastewater Funding total 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 35,000 Study Project total Nonprofit Corporation Bonds - Wastewater Funding total 5,000 5,000 5,000 5,000 $55,000 361,000 - - - - $361,000 $396,000 $5,000 $5,000 $5,000 $5,000 $416,000 396,000 5,000 5,000 5,000 5,000 $416,000 $396,000 $5,000 $5,000 $5,000 $5,000 $416,000 CITY OF PHOENIX, ARIZONA 251 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS90200053 23RD AVENUE WASTEWATER TREATMENT PLANT OPERATIONAL IMPROVEMENTS Design and construct operational improvements at the 23rd Avenue Wastewater Treatment Plant. Total Function: 23rd Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction Construction Administration 1,525,000 1,525,000 1,870,000 1,870,000 1,870,000 $8,660,000 25,000 25,000 25,000 25,000 25,000 $125,000 Design - - 600,000 - - $600,000 Other 115,000 105,000 135,000 135,000 135,000 $625,000 $1,665,000 $1,655,000 $2,630,000 $2,030,000 $2,030,000 $10,010,000 1,665,000 1,655,000 2,630,000 2,030,000 - $7,980,000 - - - - 2,030,000 $2,030,000 $1,665,000 $1,655,000 $2,630,000 $2,030,000 $2,030,000 $10,010,000 Project total Nonprofit Corporation Bonds - Wastewater 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 Construction Administration 1,440,000 150,000 150,000 150,000 150,000 $2,040,000 25,000 25,000 25,000 25,000 25,000 $125,000 Design - - 75,000 - - $75,000 Other 30,000 30,000 30,000 30,000 30,000 $150,000 $1,495,000 $205,000 $280,000 $205,000 $205,000 $2,390,000 1,495,000 205,000 - 205,000 - $1,905,000 - - 280,000 - 205,000 $485,000 $1,495,000 $205,000 $280,000 $205,000 $205,000 $2,390,000 Project total Nonprofit Corporation Bonds - Wastewater Wastewater Funding total 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. Function: 23rd Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction 300,000 300,000 300,000 300,000 300,000 $1,500,000 Construction Administration 30,000 30,000 30,000 30,000 30,000 $150,000 Other 45,000 45,000 45,000 45,000 45,000 $225,000 $375,000 $375,000 $375,000 $375,000 $375,000 $1,875,000 375,000 375,000 - 375,000 - $1,125,000 - - 375,000 - 375,000 $750,000 $375,000 $375,000 $375,000 $375,000 $375,000 $1,875,000 Project total Nonprofit Corporation Bonds - Wastewater Wastewater Funding total CITY OF PHOENIX, ARIZONA 252 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS90200059 23RD AVENUE WASTEWATER TREATMENT PLANT GRIT BASIN REPLACEMENT Evaluate, design and construct a new grit basin at 23rd Avenue Wastewater Treatment Plant to remove solids from the wastewater by gravitational settling. Total Function: 23rd Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction - 19,000,000 - - - $19,000,000 Construction Administration - 1,900,000 - - - $1,900,000 65,000 55,000 55,000 20,000 - $195,000 $65,000 $20,955,000 $55,000 $20,000 - $21,095,000 65,000 20,955,000 55,000 20,000 - $21,095,000 $65,000 $20,955,000 $55,000 $20,000 - $21,095,000 Other Project total Nonprofit Corporation Bonds - Wastewater Funding total WS90200060 23RD AVENUE WASTEWATER TREATMENT PLANT SITE MASTER PLAN Design and construct rehabilitation at 23rd Avenue Wastewater Treatment Plant. Function: 23rd Avenue WWTP Strategic Plan: Infrastructure District: 7 Construction - - 8,000,000 - - $8,000,000 Construction Administration - - 800,000 - - $800,000 Design 850,000 - - - - $850,000 Other 30,000 20,000 30,000 10,000 - $90,000 $880,000 $20,000 $8,830,000 $10,000 - $9,740,000 880,000 20,000 8,830,000 10,000 - $9,740,000 $880,000 $20,000 $8,830,000 $10,000 - $9,740,000 Project total Nonprofit Corporation Bonds - Wastewater Funding total WS90300008 CAVE CREEK WATER RECLAMATION PLANT – REHABILITATION Assess, design and rehabilitate equipment and systems at the Cave Creek Water Reclamation Plant. Function: Cave Creek Reclamation Plant Strategic Plan: Infrastructure District: 2 Construction Construction Administration - 12,000,000 - 78,800,000 66,900,000 $157,700,000 - 2,000,000 - 16,500,000 13,500,000 $32,000,000 Design 5,300,000 15,500,000 - 12,500,000 - $33,300,000 Other 200,000 200,000 150,000 240,000 230,000 $1,020,000 $5,500,000 $29,700,000 $150,000 $108,040,000 $80,630,000 $224,020,000 5,500,000 29,700,000 150,000 108,040,000 80,630,000 $224,020,000 $5,500,000 $29,700,000 $150,000 $108,040,000 $80,630,000 $224,020,000 Project total Wastewater Funding total CITY OF PHOENIX, ARIZONA 253 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 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. 2023-24 Total Function: Cave Creek Reclamation Plant Strategic Plan: Infrastructure District: 2 Design - - 700,000 - - $700,000 Other 40,000 40,000 55,000 40,000 40,000 $215,000 $40,000 $40,000 $755,000 $40,000 $40,000 $915,000 40,000 40,000 755,000 40,000 40,000 $915,000 $40,000 $40,000 $755,000 $40,000 $40,000 $915,000 Project total Nonprofit Corporation Bonds - Wastewater Funding total WS90400023 LIFT STATION REPLACEMENT Repair and replace equipment and systems at sewer lift stations. Function: Lift Stations Strategic Plan: Infrastructure District: Citywide Construction 2,634,000 1,775,000 1,200,000 1,200,000 2,000,000 $8,809,000 Construction Administration 173,000 200,000 200,000 200,000 200,000 $973,000 Design 142,000 330,000 250,000 300,000 300,000 $1,322,000 Other 160,000 160,000 160,000 160,000 160,000 $800,000 $3,109,000 $2,465,000 $1,810,000 $1,860,000 $2,660,000 $11,904,000 3,109,000 2,465,000 1,810,000 1,860,000 2,660,000 $11,904,000 $3,109,000 $2,465,000 $1,810,000 $1,860,000 $2,660,000 $11,904,000 Project total Nonprofit Corporation Bonds - Wastewater Funding total WS90400067 WEST ANTHEM LIFT STATION AND FORCE MAINS Acquire land, design and construct a 3 million gallons-per-day lift station and force mains. Function: Lift Stations Strategic Plan: Infrastructure District: 1 Construction 250,000 - - - - $250,000 Other 80,000 - - - - $80,000 $330,000 - - - - $330,000 330,000 - - - - $330,000 $330,000 - - - - $330,000 Project total Nonprofit Corporation Bonds - Wastewater Funding total WS90400074 LIFT STATION 51 REFURBISHMENT Perform a condition assessment, and rehabilitate Lift Station 51. Function: Lift Stations Strategic Plan: Infrastructure District: 2 Construction - - - 2,500,000 - $2,500,000 Construction Administration - - - 250,000 - $250,000 Design - - 100,000 - - $100,000 Other Project total Wastewater Funding total - - 12,000 12,000 - $24,000 - - $112,000 $2,762,000 - $2,874,000 - - 112,000 2,762,000 - $2,874,000 - - $112,000 $2,762,000 - $2,874,000 CITY OF PHOENIX, ARIZONA 254 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS90400077 LIFT STATION PROCESS CONTROL OPTIMIZATION Optimize process control for the City of Phoenix wastewater collection system. Total Function: Lift Stations Strategic Plan: Infrastructure District: Citywide Construction 500,000 500,000 129,000 129,000 129,000 $1,387,000 Construction Administration 100,000 100,000 80,000 80,000 80,000 $440,000 Design 100,000 100,000 80,000 80,000 80,000 $440,000 Other 12,000 12,000 12,000 12,000 12,000 $60,000 $712,000 $712,000 $301,000 $301,000 $301,000 $2,327,000 712,000 712,000 - - - $1,424,000 - - 301,000 301,000 301,000 $903,000 $712,000 $712,000 $301,000 $301,000 $301,000 $2,327,000 Project total Nonprofit Corporation Bonds - Wastewater Wastewater Funding total WS90400078 INSTRUMENTATION AND CONTROL INSPECTION AND COLLECTION SYSTEM Complete an instrumentation and controls inspection project for the sewer collection system. Function: Lift Stations Strategic Plan: Infrastructure District: Citywide Design 800,000 Other Project total Nonprofit Corporation Bonds - Wastewater Funding total 400,000 - 825,000 - $2,025,000 40,200 55,200 40,200 55,200 40,200 $231,000 $840,200 $455,200 $40,200 $880,200 $40,200 $2,256,000 840,200 455,200 40,200 880,200 40,200 $2,256,000 $840,200 $455,200 $40,200 $880,200 $40,200 $2,256,000 WS90400079 LIFT STATION 47 ELECTRICAL AND CIVIL IMPROVEMENTS Replace the electrical motor control center and automatic transfer switch at Lift Station 47. Function: Lift Stations Strategic Plan: Infrastructure District: 5 Other Project total Nonprofit Corporation Bonds - Wastewater Funding total 5,000 - - - - $5,000 $5,000 - - - - $5,000 5,000 - - - - $5,000 $5,000 - - - - $5,000 WS90400081 LIFT STATION 60 ELECTRICAL UPGRADES Design and construct electrical upgrades to Lift Station 60. Construction Construction Administration Function: Lift Stations Strategic Plan: Infrastructure District: 6 - 500,000 - - - $500,000 - 50,000 - - - $50,000 Design 50,000 - - - - $50,000 Other 4,000 10,000 - - - $14,000 $54,000 $560,000 - - - $614,000 54,000 560,000 - - - $614,000 $54,000 $560,000 - - - $614,000 Project total Nonprofit Corporation Bonds - Wastewater Funding total CITY OF PHOENIX, ARIZONA 255 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS90400082 LIFT STATION 41 ELECTRICAL AND CIVIL IMPROVEMENTS Design and construct electrical and civil improvements to Lift Station 41. Total Function: Lift Stations Strategic Plan: Infrastructure District: 6 Construction 900,000 - Construction Administration 90,000 - - - - $90,000 Design 600,000 - - - - $600,000 Other 11,000 - - - - $11,000 $1,601,000 - - - - $1,601,000 1,601,000 - - - - $1,601,000 $1,601,000 - - - - $1,601,000 Project total Nonprofit Corporation Bonds - Wastewater Funding total - - WS90400083 LIFT STATION CONDITION ASSESSMENT Perform condition assessments of lift stations. - $900,000 Function: Lift Stations Strategic Plan: Infrastructure District: Citywide Construction 800,000 800,000 1,500,000 1,500,000 800,000 $5,400,000 Construction Administration 200,000 200,000 200,000 200,000 200,000 $1,000,000 Design 900,000 300,000 300,000 - - $1,500,000 Other 41,000 41,000 41,000 41,000 41,000 $205,000 $1,941,000 $1,341,000 $2,041,000 $1,741,000 $1,041,000 $8,105,000 1,941,000 1,341,000 2,041,000 1,741,000 1,041,000 $8,105,000 $1,941,000 $1,341,000 $2,041,000 $1,741,000 $1,041,000 $8,105,000 Project total Wastewater Funding total WS90400084 LIFT STATION 66 REFURBISHMENT Design and construct improvements to Lift Station 66. Function: Lift Stations Strategic Plan: Infrastructure District: 2 Construction 3,500,000 - - - - $3,500,000 Construction Administration 350,000 - - - - $350,000 Other 11,000 - - - - $11,000 $3,861,000 - - - - $3,861,000 3,861,000 - - - - $3,861,000 $3,861,000 - - - - $3,861,000 Project total Nonprofit Corporation Bonds - Wastewater Funding total WS90400085 LIFT STATION 40 REFURBISHMENT Design and construct improvements to Lift Station 40. Construction Other Project total Nonprofit Corporation Bonds - Wastewater Funding total Function: Lift Stations Strategic Plan: Infrastructure District: 6 5,000,000 5,000,000 - - - $10,000,000 35,000 20,000 - - - $55,000 $5,035,000 $5,020,000 - - - $10,055,000 5,035,000 5,020,000 - - - $10,055,000 $5,035,000 $5,020,000 - - - $10,055,000 CITY OF PHOENIX, ARIZONA 256 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS90400086 LIFT STATION 61 ELECTRICAL AND CIVIL IMPROVEMENTS Design and construct electrical and civil improvements to Lift Station 61. Total Function: Lift Stations Strategic Plan: Infrastructure District: 7 Construction - 800,000 - - - $800,000 Design 100,000 - - - - $100,000 Other 11,000 11,000 11,000 - - $33,000 Study - 80,000 - - - $80,000 $111,000 $891,000 $11,000 - - $1,013,000 111,000 891,000 11,000 - - $1,013,000 $111,000 $891,000 $11,000 - - $1,013,000 Project total Nonprofit Corporation Bonds - Wastewater Funding total WS90400087 LIFT STATION 62 ELECTRICAL AND CIVIL IMPROVEMENTS Design and construct electrical and civil improvements to Lift Station 62. Function: Lift Stations Strategic Plan: Infrastructure District: 7 Construction Construction Administration - 800,000 - - - $800,000 - 80,000 - - - $80,000 Design 100,000 - - - - $100,000 Other 11,000 11,000 - - - $22,000 $111,000 $891,000 - - - $1,002,000 111,000 891,000 - - - $1,002,000 $111,000 $891,000 - - - $1,002,000 Project total Nonprofit Corporation Bonds - Wastewater Funding total WS90400088 LIFT STATION 64 ELECTRICAL AND CIVIL IMPROVEMENTS Design and construct electrical and civil improvements to Lift Station 64. Function: Lift Stations Strategic Plan: Infrastructure District: 2 Construction 1,050,000 - - Construction Administration 110,000 - - Other 11,000 - - $1,171,000 - - 1,171,000 - $1,171,000 - Project total Wastewater Funding total CITY OF PHOENIX, ARIZONA 257 - - $1,050,000 - - $110,000 - - $11,000 - - $1,171,000 - - - $1,171,000 - - - $1,171,000 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS90400089 LIFT STATION 40 FERROUS CHLORIDE Design and construct improvements to ferrous chloride system at Lift Station 40. Total Function: Lift Stations Strategic Plan: Infrastructure District: 6 Construction Construction Administration - 800,000 - - - $800,000 - 200,000 - - - $200,000 Design 200,000 - - - - $200,000 Other 16,000 34,000 - - - $50,000 $216,000 $1,034,000 - - - $1,250,000 216,000 1,034,000 - - - $1,250,000 $216,000 $1,034,000 - - - $1,250,000 Project total Nonprofit Corporation Bonds - Wastewater Funding total WS90400090 ODOR CONTROL CITYWIDE Assess, design and construct modifications to odor control chemical feed equipment. Function: Lift Stations Strategic Plan: Infrastructure District: Citywide Construction 1,200,000 700,000 700,000 700,000 700,000 $4,000,000 Design 70,000 70,000 70,000 70,000 70,000 $350,000 Other 11,000 11,000 11,000 11,000 11,000 $55,000 $1,281,000 $781,000 $781,000 $781,000 $781,000 $4,405,000 1,281,000 781,000 781,000 781,000 - $3,624,000 - - - - 781,000 $781,000 $1,281,000 $781,000 $781,000 $781,000 $781,000 $4,405,000 Project total Nonprofit Corporation Bonds - Wastewater Wastewater Funding total WS90450007 ENERGY MANAGEMENT PROGRAM Provide engineering and construction services for energy management and conservation by improving efficiency and optimizing electrical demand. Function: Wastewater Collection Facilities Strategic Plan: Infrastructure District: Citywide Construction 910,000 910,000 910,000 910,000 920,000 $4,560,000 Construction Administration 12,500 12,500 12,500 12,500 15,000 $65,000 Design 30,000 35,000 35,000 35,000 40,000 $175,000 Other 49,500 49,500 49,500 49,500 54,000 $252,000 Study 17,500 17,500 17,500 17,500 20,000 $90,000 $1,019,500 $1,024,500 $1,024,500 $1,024,500 $1,049,000 $5,142,000 Project total Wastewater Funding total 1,019,500 1,024,500 1,024,500 1,024,500 1,049,000 $5,142,000 $1,019,500 $1,024,500 $1,024,500 $1,024,500 $1,049,000 $5,142,000 CITY OF PHOENIX, ARIZONA 258 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 WS90450008 WASTEWATER SUPPORT FACILITIES REPLACEMENT Repair and replace assets and infrastructure at Wastewater support facilities. 2023-24 Total Function: Wastewater Collection Facilities Strategic Plan: Infrastructure District: Citywide Construction Design Other Project total Nonprofit Corporation Bonds - Wastewater Wastewater Funding total 1,225,000 1,200,000 1,200,000 1,200,000 1,200,000 $6,025,000 - - 150,000 - - $150,000 30,000 30,000 30,000 30,000 30,000 $150,000 $1,255,000 $1,230,000 $1,380,000 $1,230,000 $1,230,000 $6,325,000 1,255,000 1,230,000 - - - $2,485,000 - - 1,380,000 1,230,000 1,230,000 $3,840,000 $1,255,000 $1,230,000 $1,380,000 $1,230,000 $1,230,000 $6,325,000 WS90500013 SEWER SERVICE CONNECTIONS Install sewer connections ahead of paving. Other Project total Nonprofit Corporation Bonds - Wastewater Funding total Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide 270,000 270,000 275,000 275,000 275,000 $1,365,000 $270,000 $270,000 $275,000 $275,000 $275,000 $1,365,000 270,000 270,000 275,000 275,000 275,000 $1,365,000 $270,000 $270,000 $275,000 $275,000 $275,000 $1,365,000 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 4,040,000 5,291,374 7,213,180 15,291,374 5,291,374 $37,127,302 Design 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 $10,000,000 Other 1,620,000 1,580,540 1,580,540 1,580,540 1,580,540 $7,942,160 $7,660,000 $8,871,914 $10,793,720 $18,871,914 $8,871,914 $55,069,462 5,620,000 6,803,194 6,700,000 12,753,194 6,803,194 $38,679,582 40,000 68,720 2,093,720 4,118,720 68,720 $6,389,880 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 $10,000,000 $7,660,000 $8,871,914 $10,793,720 $18,871,914 $8,871,914 $55,069,462 Project total Nonprofit Corporation Bonds - Wastewater Other Cities' Share in Joint Ventures Wastewater Funding total WS90500118 SMALL DIAMETER SEWER REHABILITATION Rehabilitate small diameter sewers citywide. Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Construction 8,000,000 8,000,000 Construction Administration 80,000 Other 210,000 $8,290,000 Project total Wastewater Funding total 8,000,000 8,000,000 8,000,000 $40,000,000 2,240,000 - 3,360,000 - $5,680,000 220,000 200,000 240,000 225,000 $1,095,000 $10,460,000 $8,200,000 $11,600,000 $8,225,000 $46,775,000 8,290,000 10,460,000 8,200,000 11,600,000 8,225,000 $46,775,000 $8,290,000 $10,460,000 $8,200,000 $11,600,000 $8,225,000 $46,775,000 CITY OF PHOENIX, ARIZONA 259 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS90500161 RELIEF SEWERS CITYWIDE Identify existing over-capacity sewer segments, develop solutions, and design and construct relief sewers citywide. Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Construction 4,729,960 Design 2,000,000 750,000 - - - $2,750,000 Other 1,260,000 1,240,000 1,210,000 170,000 170,000 $4,050,000 Study - - - 4,980,000 4,980,000 $9,960,000 $7,989,960 $4,990,000 $7,190,000 $5,150,000 $5,150,000 $30,469,960 7,989,960 4,990,000 7,190,000 5,150,000 5,150,000 $30,469,960 $7,989,960 $4,990,000 $7,190,000 $5,150,000 $5,150,000 $30,469,960 Project total Wastewater Funding total 3,000,000 5,980,000 - WS90500175 WASTEWATER IMPACT FEE CONTINGENCY Provide available funding for programming various impact fee areas as projects are identified. - $13,709,960 Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Construction Project total Impact Fees Funding total 36,818,102 - - - - $36,818,102 $36,818,102 - - - - $36,818,102 36,818,102 - - - - $36,818,102 $36,818,102 - - - - $36,818,102 WS90500224 LIGHT RAIL NORTHWEST EXTENSION SEWER RELOCATION Design and construct sewer relocations on 19th Avenue between Bethany Home Road and Dunlap Avenue. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 1, 4 & 5 Construction 1,200,000 300,000 300,000 - 800,000 $2,600,000 Design 1,100,000 700,000 - - - $1,800,000 Other 260,000 115,000 115,000 10,000 155,000 $655,000 $2,560,000 $1,115,000 $415,000 $10,000 $955,000 $5,055,000 2,560,000 1,115,000 415,000 10,000 - $4,100,000 - - - - 955,000 $955,000 $2,560,000 $1,115,000 $415,000 $10,000 $955,000 $5,055,000 Project total Nonprofit Corporation Bonds - Wastewater Wastewater Funding total 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 Construction Administration Other Project total Nonprofit Corporation Bonds - Wastewater Funding total 1,000,000 1,000,000 1,000,000 1,200,000 1,200,000 $5,400,000 - - 310,000 - 500,000 $810,000 154,000 154,000 180,000 154,000 180,000 $822,000 $1,154,000 $1,154,000 $1,490,000 $1,354,000 $1,880,000 $7,032,000 1,154,000 1,154,000 1,490,000 1,354,000 1,880,000 $7,032,000 $1,154,000 $1,154,000 $1,490,000 $1,354,000 $1,880,000 $7,032,000 CITY OF PHOENIX, ARIZONA 260 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS90500235 NORTHERN WASTEWATER DESERT VIEW INFRASTRUCTURE Construct large growth-related wastewater infrastructure in the Desert View impact fee area. Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: 2 Construction Project total Impact Fees Funding total 6,367,832 - - - - $6,367,832 $6,367,832 - - - - $6,367,832 6,367,832 - - - - $6,367,832 $6,367,832 - - - - $6,367,832 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 6,590,986 - - - - $6,590,986 $6,590,986 - - - - $6,590,986 6,590,986 - - - - $6,590,986 $6,590,986 - - - - $6,590,986 WS90500237 SOUTHERN WASTEWATER LAVEEN WEST INFRASTRUCTURE Construct large growth-related wastewater infrastructure in the Laveen West impact fee area. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 7 Construction Project total Impact Fees Funding total 5,474,079 1,606,825 - - - $7,080,904 $5,474,079 $1,606,825 - - - $7,080,904 5,474,079 1,606,825 - - - $7,080,904 $5,474,079 $1,606,825 - - - $7,080,904 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 700,000 - - - 1,000,000 $1,700,000 Construction Administration 100,000 - - - 150,000 $250,000 Design - - 190,000 - - $190,000 Land Acquisition - - 500,000 - - $500,000 31,000 31,000 10,000 - - $72,000 $831,000 $31,000 $700,000 - $1,150,000 $2,712,000 831,000 31,000 - - - $862,000 - - 700,000 - 1,150,000 $1,850,000 $831,000 $31,000 $700,000 - $1,150,000 $2,712,000 Other Project total Nonprofit Corporation Bonds - Wastewater Wastewater Funding total CITY OF PHOENIX, ARIZONA 261 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS90500270 GENERAL ENGINEERING SMALL PROJECT SUPPORT Provide professional engineering support services for unplanned issues and small projects that arise throughout the year. Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Design 270,000 270,000 270,000 270,000 270,000 $1,350,000 Other 40,000 40,000 40,000 40,000 40,000 $200,000 $310,000 $310,000 $310,000 $310,000 $310,000 $1,550,000 310,000 310,000 - 310,000 - $930,000 - - 310,000 - 310,000 $620,000 $310,000 $310,000 $310,000 $310,000 $310,000 $1,550,000 Project total Nonprofit Corporation Bonds - Wastewater Wastewater Funding total WS90500271 CURED-IN-PLACE PIPE-LINED CONCRETE SEWER CONDITION ASSESSMENT Perform condition assessment of Cured-In-Place Pipe-lined concrete sanitary interceptor sewers 19 miles in length, ranging from 24-inch to 90inch diameter. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 4, 7 & 8 Construction - - - - 3,500,000 $3,500,000 Construction Administration - - - - 500,000 $500,000 Design - - - 1,000,000 - $1,000,000 Other - - 70,000 70,000 130,000 $270,000 Study Project total Wastewater Funding total - - 500,000 - - $500,000 - - $570,000 $1,070,000 $4,130,000 $5,770,000 - - 570,000 1,070,000 4,130,000 $5,770,000 - - $570,000 $1,070,000 $4,130,000 $5,770,000 WS90500272 PVC-LINED CONCRETE SEWER PROGRAM Rehabilitate or replace 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 Other Study Project total Nonprofit Corporation Bonds - Wastewater Funding total 17,240,000 - - - - $17,240,000 150,000 50,000 - 130,000 100,000 $430,000 - - - 4,000,000 - $4,000,000 $17,390,000 $50,000 - $4,130,000 $100,000 $21,670,000 17,390,000 50,000 - 4,130,000 100,000 $21,670,000 $17,390,000 $50,000 - $4,130,000 $100,000 $21,670,000 CITY OF PHOENIX, ARIZONA 262 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS90500273 LARGE DIAMETER SEWER PROGRAM Rehabilitate or replace non Cured-In-Place Pipe-lined concrete and non PVC-lined concrete 15-inch and larger diameter sanitary interceptor sewers. Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Construction Construction Administration - 9,000,000 - - - $9,000,000 - 1,500,000 - - - $1,500,000 Other 115,000 155,000 115,000 - 130,000 $515,000 Study - - - - 4,000,000 $4,000,000 $115,000 $10,655,000 $115,000 - $4,130,000 $15,015,000 115,000 10,655,000 115,000 - 4,130,000 $15,015,000 $115,000 $10,655,000 $115,000 - $4,130,000 $15,015,000 Project total Wastewater Funding total 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. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 1 Construction Other Project total Nonprofit Corporation Bonds - Wastewater Funding total 235,000 - - - - $235,000 95,000 - - - - $95,000 $330,000 - - - - $330,000 330,000 - - - - $330,000 $330,000 - - - - $330,000 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 3,750,000 - - - - $3,750,000 Construction Administration 400,000 - - - - $400,000 Other 385,000 - - - - $385,000 $4,535,000 - - - - $4,535,000 4,535,000 - - - - $4,535,000 $4,535,000 - - - - $4,535,000 Project total Impact Fees Funding total CITY OF PHOENIX, ARIZONA 263 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS90500293 SEWER IMPROVEMENT DISTRICT Install sewer mains in residential areas that have formed and approved sewer improvement districts. Total Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Construction Construction Administration - 1,600,000 - - - $1,600,000 - 160,000 - - - $160,000 Design 140,000 - - - - $140,000 Other 60,000 40,000 - - - $100,000 $200,000 $1,800,000 - - - $2,000,000 200,000 1,800,000 - - - $2,000,000 $200,000 $1,800,000 - - - $2,000,000 Project total Nonprofit Corporation Bonds - Wastewater Funding total WS90500294 SOUTH MOUNTAIN SEWER RELOCATIONS Perform sewer relocations associated with the new South Mountain Freeway. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 6, 7 & 8 Other Project total Nonprofit Corporation Bonds - Wastewater Funding total 80,000 - - - - $80,000 $80,000 - - - - $80,000 80,000 - - - - $80,000 $80,000 - - - - $80,000 WS90500295 RELIEF SEWER PROJECT – VAN BUREN STREET BETWEEN 52ND STREET AND THE PHOENIX ZOO Study, design and construct relief sewer improvements along Van Buren Street between 52nd Street and the Phoenix Zoo. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 6 Construction Other Project total Nonprofit Corporation Bonds - Wastewater Funding total 4,000,000 - - - - $4,000,000 425,000 - - - - $425,000 $4,425,000 - - - - $4,425,000 4,425,000 - - - - $4,425,000 $4,425,000 - - - - $4,425,000 WS90500299 SEWER MAIN REPLACEMENT Replace and/or rehabilitate deteriorated sewer mains and manholes ahead of street paving projects. Function: Phoenix Sewers Strategic Plan: Infrastructure District: Citywide Construction Construction Administration Other Project total Wastewater Funding total 900,000 900,000 900,000 900,000 900,000 $4,500,000 - 250,000 - 375,000 - $625,000 790,000 780,000 780,000 780,000 780,000 $3,910,000 $1,690,000 $1,930,000 $1,680,000 $2,055,000 $1,680,000 $9,035,000 1,690,000 1,930,000 1,680,000 2,055,000 1,680,000 $9,035,000 $1,690,000 $1,930,000 $1,680,000 $2,055,000 $1,680,000 $9,035,000 CITY OF PHOENIX, ARIZONA 264 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 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 10,575,000 - 8,900,000 8,925,000 5,644,000 $34,044,000 Construction Administration 1,020,000 255,000 445,000 200,000 80,000 $2,000,000 Design 425,000 500,000 1,225,000 125,000 80,000 $2,355,000 Other 198,000 190,000 134,000 114,000 81,000 $717,000 Study 400,000 400,000 400,000 - - $1,200,000 $12,618,000 $1,345,000 $11,104,000 $9,364,000 $5,885,000 $40,316,000 12,618,000 1,345,000 11,104,000 9,364,000 5,885,000 $40,316,000 $12,618,000 $1,345,000 $11,104,000 $9,364,000 $5,885,000 $40,316,000 Project total Wastewater Funding total WS90501001 LIFT STATION 46 FORCE MAIN Design and construct a new force main at Lift Station 46. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 5 Construction - 2,500,000 - - - $2,500,000 Construction Administration 250,000 - - - - $250,000 Other 11,000 24,000 20,000 - - $55,000 $261,000 $2,524,000 $20,000 - - $2,805,000 261,000 2,524,000 20,000 - - $2,805,000 $261,000 $2,524,000 $20,000 - - $2,805,000 Project total Wastewater Funding total WS90501002 LIFT STATION REDUNDANT FORCE MAIN Design redundant force mains at lift stations 49, 53, 57 and 58. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 6 Other Project total Wastewater Funding total - 1,545,000 - - - $1,545,000 - $1,545,000 - - - $1,545,000 - 1,545,000 - - - $1,545,000 - $1,545,000 - - - $1,545,000 WS90501005 WEST ANTHEM FORCE MAINS Install 4,800 linear feet of one 6-inch and two 14-inch force mains from the proposed lift station site to the force main outlet structure located just south of Pioneer Road on the west side of I-17. Function: Phoenix Sewers Strategic Plan: Infrastructure District: 1 Construction 250,000 - - - - $250,000 Other 80,000 - - - - $80,000 $330,000 - - - - $330,000 330,000 - - - - $330,000 $330,000 - - - - $330,000 Project total Nonprofit Corporation Bonds - Wastewater Funding total CITY OF PHOENIX, ARIZONA 265 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 WS90660007 WORK ORDER AND ASSET MANAGEMENT SYSTEM Install and configure a computer maintenance management system to document assets and track the associated maintenance activities. 2023-24 Total Function: Wastewater System Optimization Strategic Plan: Technology District: Citywide Design Project total Nonprofit Corporation Bonds - Wastewater Wastewater Funding total 1,408,000 - 163,364 - - $1,571,364 $1,408,000 - $163,364 - - $1,571,364 1,408,000 - - - - $1,408,000 - - 163,364 - - $163,364 $1,408,000 - $163,364 - - $1,571,364 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: Wastewater System Optimization Strategic Plan: Technology District: Citywide Equipment Project total Nonprofit Corporation Bonds - Wastewater Funding total 10,000 10,000 - - - $20,000 $10,000 $10,000 - - - $20,000 10,000 10,000 - - - $20,000 $10,000 $10,000 - - - $20,000 WS90660014 METERING STATION COMMUNICATIONS Replace the metering station telephone communications with radio communications. Function: Wastewater System Optimization Strategic Plan: Technology District: Citywide Construction 500,000 - - - - $500,000 Construction Administration 50,000 - - - - $50,000 Other 30,000 - - - - $30,000 $580,000 - - - - $580,000 580,000 - - - - $580,000 $580,000 - - - - $580,000 Project total Nonprofit Corporation Bonds - Wastewater Funding total AR84900010 TRES RIOS WETLANDS – PERCENT FOR ART Develop environmental art elements at Tres Rios Wetlands. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 7 Construction Project total Nonprofit Corporation Bonds - Wastewater Funding total 1,705,152 - - - - $1,705,152 $1,705,152 - - - - $1,705,152 1,705,152 - - - - $1,705,152 $1,705,152 - - - - $1,705,152 CITY OF PHOENIX, ARIZONA 266 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2019-20 2020-21 2021-22 2022-23 AR84900011 LIFT STATION – PERCENT FOR ART Fabricate art enhancements at new lift stations. 2023-24 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total Nonprofit Corporation Bonds - Wastewater Funding total 309,081 - - - - $309,081 $309,081 - - - - $309,081 309,081 - - - - $309,081 $309,081 - - - - $309,081 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 Nonprofit Corporation Bonds - Wastewater Funding total 72,975 - - - - $72,975 $72,975 - - - - $72,975 72,975 - - - - $72,975 $72,975 - - - - $72,975 CITY OF PHOENIX, ARIZONA 267 Table of Contents BEARDSLEY RD NORTHE R N E AV NC LI DR 24TH ST 143 KY UNIVERSITY DR 7TH ST SOUTHERN AVE 60 £ ¤ BASELINE RD GUADALUPE RD DOBBINS RD ELLIOT RD ARNER RD W ESTRELLA DR R PECOS RD RA Y RD OU PKY RD BLVD IN NTA L CHA ND E M HNESSY SHAUG 5 " 202 BROADWAY RD DA RIO SALADO 35TH AVE 59TH AVE AVEN I P x r r x 16TH ST 17 7TH AVE TH AVE BUCKEYE RD VAN BUREN ST 1ST AVE 83RD AVE E AV JEFFERSON ST LOWER BUCKEYE RD 91ST AVE MCDOWELL RD GA L 75TH AVE 27TH AVE THOMAS RD ND RA G 99TH AVE EL MIRAGE RD LN O CAMELBACK RD 10 x r 1 " BETHANY HOME RD § ¦ ¨ SHEA BLVD 51 GLENDALE AVE INDIAN SCHOOL RD CACTUS RD 52ND ST Water Services Department DUNLAP AVE EENWAY RD VD M BL TATU 2 " 60 £ ¤ D GR THUNDERBIRD RD PEORIA AVE BLV 44TH ST 5 MAY O BELL RD 40TH ST 2.5 CENTRAL AVE 0 51ST AVE Miles 19TH AVE E GR E PKY 32ND ST I AY NW CAVE CREEK RD UNION HILLS DR SCOTTSDALE RD 101 x r Val Vista Plant (Mesa) ST 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 " ETA VALLE NORTH 1 DIX IL 43RD AVE 4 " 202 x r Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water The Water program totals $1,695.8 million and is funded by Water, Wastewater, Solid Waste, Water Bond, Wastewater Bond, Impact Fee and Other Cities’ Share in Joint Venture funds. The Water program includes infrastructure improvements, technology and efficiency enhancements for 24th Street, Deer Valley, Union Hills and Val Vista water treatment plants, water storage facilities, wells, pressure reducing valve stations, booster pump stations, water and transmission mains, support facilities and other water related initiatives. Investments in additional water resources, power redundancy and water resiliency programs ensure stable water delivery for customers. CITY OF PHOENIX, ARIZONA 269 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Capital Improvement Program Summary Project Summary 2019-20 2020-21 2021-22 2022-23 2023-24 Total 21,579,390 18,435,000 410,000 181,015,000 5,460,000 3,294,723 405,000 45,849,083 32,390,000 10,310,168 $60,244,390 $258,903,974 Use of Funds Functional Area 24th Street Plant Boosters Debt Service 1,000,000 - - - - $1,000,000 Deer Valley Plant 3,890,000 385,000 22,990,000 485,000 5,110,000 $32,860,000 Lake Pleasant Plant Percent for Art 50,000 1,129,794 - - - - $50,000 $1,129,794 - 2,968,455 15,654,830 1,707,795 4,926,180 $25,257,260 5,156,000 31,302,211 26,306,332 20,420,000 355,000 18,975,000 480,000 24,534,650 1,421,000 22,140,000 $33,718,332 $117,371,861 Power Redundancy Pressure Reducing Valve Stations Production Security 280,000 280,000 280,000 - - $840,000 Storage 14,750,000 11,560,000 13,020,000 7,655,000 10,325,000 $57,310,000 Union Hills Plant Val Vista Plant 235,000 34,463,000 4,450,000 640,000 395,000 596,262 26,340,000 4,950,000 235,000 445,000 $31,655,000 $41,094,262 Verde Plant 100,000 - - - - $100,000 Water Distribution Facilities Water Mains 38,277,500 150,216,257 2,307,500 228,496,367 2,267,500 136,852,659 4,617,500 134,320,537 27,646,000 153,469,819 $75,116,000 $803,355,639 Water Resiliency 13,400,000 13,800,000 14,200,000 14,600,000 15,200,000 $71,200,000 Water System Optimization 5,372,000 - 5,321,623 5,000,000 550,000 $16,243,623 Water System Studies Wells 3,729,400 33,781,000 23,435,000 6,885,000 480,000 - $3,729,400 $64,581,000 $377,146,552 $516,473,654 $246,547,597 Solid Waste Wastewater 18,005,000 20,000 1,550,000 1,650,000 1,550,000 2,825,000 12,675,000 $3,100,000 $35,175,000 Water 121,028,697 99,528,317 111,621,874 97,673,380 99,122,975 $528,975,243 $139,033,697 $99,548,317 $114,821,874 $102,048,380 $111,797,975 $567,250,243 985,140 206,183,779 393,304,010 122,088,793 160,342,140 $207,168,919 $393,304,010 $122,088,793 $160,342,140 $158,332,323 $1,041,236,185 Impact Fees 10,845,123 17,359,503 4,604,000 2,220,000 7,855,820 $42,884,446 Other Cities' Share in Joint Ventures 20,098,813 6,261,824 5,032,930 6,814,045 6,182,049 $44,389,661 Total Other Capital Funds $30,943,936 $23,621,327 $9,636,930 $9,034,045 $14,037,869 $87,274,107 $377,146,552 $516,473,654 $246,547,597 Total $271,424,565 $284,168,167 $1,695,760,535 Source of Funds Operating Funds Total Operating Funds Bond Funds Nonprofit Corporation Bonds - Wastewater Nonprofit Corporation Bonds - Water Total Bond Funds $985,140 158,332,323 $1,040,251,045 Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 270 $271,424,565 $284,168,167 $1,695,760,535 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85010030 ARSENIC TREATMENT FOR GROUNDWATER Design, construct or rehabilitate arsenic treatment facilities at various well sites. Total Function: Wells Strategic Plan: Infrastructure District: Citywide Construction - Construction Administration - 250,000 250,000 - $500,000 - - 25,000 25,000 - $50,000 Design 50,000 50,000 - - - $100,000 Other 15,000 15,000 15,000 15,000 - $60,000 $65,000 $65,000 $290,000 $290,000 - $710,000 65,000 65,000 290,000 290,000 - $710,000 $65,000 $65,000 $290,000 $290,000 - $710,000 Project total Water Funding total 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 Construction Administration 175,000 - 400,000 - - $575,000 Design 75,000 440,000 - - - $515,000 Other 95,000 95,000 95,000 95,000 - $380,000 $1,595,000 $535,000 $3,250,000 $95,000 - $5,475,000 1,595,000 535,000 3,250,000 95,000 - $5,475,000 $1,595,000 $535,000 $3,250,000 $95,000 - $5,475,000 Project total Water Funding total WS85010051 AQUIFER STORAGE RECOVERY WELL 303 Drill, install and equip an aquifer storage recovery well. Function: Wells Strategic Plan: Infrastructure District: 2 Estimated full-year ongoing operating costs: $33,300 Other 95,000 - - - - $95,000 $95,000 - - - - $95,000 95,000 - - - - $95,000 $95,000 - - - - $95,000 Project total Water Funding total WS85010052 AQUIFER STORAGE RECOVERY WELLS 302 AND 317 Drill, install and equip aquifer storage recovery wells. Function: Wells Strategic Plan: Infrastructure District: 1 Construction 1,250,000 - 2,800,000 - - $4,050,000 Construction Administration 180,000 - - - - $180,000 Design 80,000 440,000 450,000 - - $970,000 Other 95,000 95,000 95,000 95,000 - $380,000 $1,605,000 $535,000 $3,345,000 $95,000 - $5,580,000 1,605,000 535,000 3,345,000 95,000 - $5,580,000 $1,605,000 $535,000 $3,345,000 $95,000 - $5,580,000 Project total Water Funding total CITY OF PHOENIX, ARIZONA 271 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85010053 AQUIFER STORAGE RECOVERY WELL 314 Drill, install and equip an aquifer storage recovery well. Estimated full-year ongoing operating costs: Construction Total Function: Wells Strategic Plan: Infrastructure District: 2 $33,300 2,800,000 - - - - $2,800,000 Construction Administration 420,000 - - - - $420,000 Other 95,000 95,000 - - - $190,000 $3,315,000 $95,000 - - - $3,410,000 3,315,000 95,000 - - - $3,410,000 $3,315,000 $95,000 - - - $3,410,000 Project total Water Funding total 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 21,951,000 19,930,000 - - - $41,881,000 Construction Administration 1,550,000 1,870,000 - - - $3,420,000 Design 1,725,000 - - - - $1,725,000 Other 350,000 405,000 - - - $755,000 Project total $25,576,000 $22,205,000 - - - $47,781,000 Nonprofit Corporation Bonds - Water 25,576,000 22,205,000 - - - $47,781,000 Funding total $25,576,000 $22,205,000 - - - $47,781,000 WS85010058 PRODUCTION WELLS 315 AND 316 Drill and replace wells 237 and 238 with wells 315 and 316. Function: Wells Strategic Plan: Infrastructure District: 3 & 8 Construction 1,500,000 - - - - $1,500,000 30,000 - - - - $30,000 Project total $1,530,000 - - - - $1,530,000 Nonprofit Corporation Bonds - Water 1,530,000 - - - - $1,530,000 Funding total $1,530,000 - - - - $1,530,000 Other WS85050019 CONCRETE RESERVOIR REHABILITATION Design and rehabilitate concrete reservoirs as needed. Function: Storage Strategic Plan: Infrastructure District: Citywide Construction 4,590,000 4,590,000 4,590,000 3,590,000 3,590,000 $20,950,000 Construction Administration 300,000 300,000 300,000 300,000 300,000 $1,500,000 Design 870,000 870,000 870,000 370,000 3,000,000 $5,980,000 Other 290,000 290,000 290,000 290,000 290,000 $1,450,000 Project total $6,050,000 $6,050,000 $6,050,000 $4,550,000 $7,180,000 $29,880,000 Nonprofit Corporation Bonds - Water 6,050,000 6,050,000 6,050,000 4,550,000 7,180,000 $29,880,000 Funding total $6,050,000 $6,050,000 $6,050,000 $4,550,000 $7,180,000 $29,880,000 CITY OF PHOENIX, ARIZONA 272 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85050023 STEEL TANK REHABILITATION Design and rehabilitate steel tanks as needed. Total Function: Storage Strategic Plan: Infrastructure District: Citywide Construction 2,720,000 2,300,000 2,180,000 2,280,000 2,270,000 $11,750,000 Construction Administration 360,000 240,000 240,000 240,000 240,000 $1,320,000 Design 425,000 425,000 425,000 425,000 425,000 $2,125,000 Other 120,000 120,000 120,000 120,000 120,000 $600,000 Project total $3,625,000 $3,085,000 $2,965,000 $3,065,000 $3,055,000 $15,795,000 Nonprofit Corporation Bonds - Water 3,625,000 3,085,000 2,965,000 3,065,000 3,055,000 $15,795,000 Funding total $3,625,000 $3,085,000 $2,965,000 $3,065,000 $3,055,000 $15,795,000 WS85050042 RESERVOIR DAM ASSESSMENT PROGRAM Assess, and prepare required documents for all the reservoirs considered jurisdictional dams by the Arizona Department of Water Resources. Function: Storage Strategic Plan: Infrastructure District: 1, 3 & 6 Other 20,000 20,000 20,000 20,000 20,000 $100,000 Study 20,000 20,000 20,000 20,000 70,000 $150,000 $40,000 $40,000 $40,000 $40,000 $90,000 $250,000 40,000 40,000 40,000 40,000 90,000 $250,000 $40,000 $40,000 $40,000 $40,000 $90,000 $250,000 Project total Water Funding total 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 Construction Construction Administration 4,500,000 - 3,600,000 - - $8,100,000 470,000 - 300,000 - - $770,000 Design - 300,000 - - - $300,000 Other 65,000 55,000 65,000 - - $185,000 $5,035,000 $355,000 $3,965,000 - - $9,355,000 5,035,000 355,000 3,965,000 - - $9,355,000 $5,035,000 $355,000 $3,965,000 - - $9,355,000 Project total Water Funding total WS85050049 6B-ES1 (5 MILLION GALLONS) RESERVOIR Acquire land and install a 5 million gallon 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 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85100031 BOOSTER PROCESS CONTROL OPTIMIZATION – REMOTE TERMINAL UNIT REPLACEMENT Replace remote terminal units with programmable logic controllers at water remote facilities. Total Function: Boosters Strategic Plan: Infrastructure District: Citywide Construction 500,000 - - - - $500,000 Construction Administration 250,000 - - - - $250,000 Design 250,000 - - - - $250,000 Equipment 75,000 25,000 25,000 25,000 - $150,000 Other 260,000 - - - - $260,000 $1,335,000 $25,000 $25,000 $25,000 - $1,410,000 1,335,000 25,000 25,000 25,000 - $1,410,000 $1,335,000 $25,000 $25,000 $25,000 - $1,410,000 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 15,050,000 18,500,000 Construction Administration - 22,620,000 8,000,000 $64,170,000 1,600,000 1,825,000 - 2,250,000 800,000 $6,475,000 Design - 1,650,000 600,000 800,000 800,000 $3,850,000 Other 150,000 125,000 150,000 110,000 125,000 $660,000 Study - - - 400,000 - $400,000 Project total $16,800,000 $22,100,000 $750,000 $26,180,000 $9,725,000 $75,555,000 Nonprofit Corporation Bonds - Water 16,800,000 22,100,000 750,000 26,180,000 9,725,000 $75,555,000 Funding total $16,800,000 $22,100,000 $750,000 $26,180,000 $9,725,000 $75,555,000 WS85100041 MOON VALLEY RAW WATER PIPELINE AND PUMP STATION Construct a 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. Function: Boosters Strategic Plan: Economic Development and Education District: 3 Other Project total Water Funding total 50,000 20,000 - - - $70,000 $50,000 $20,000 - - - $70,000 50,000 20,000 - - - $70,000 $50,000 $20,000 - - - $70,000 CITY OF PHOENIX, ARIZONA 274 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85100043 BOOSTER 7A-B3 5 MILLION GALLON – 56TH STREET AND PINNACLE PEAK ROAD Construct a new booster station to serve pressure zone 7A, located at Pinnacle Peak Tank site 7A-GS2 at 56th Street and Pinnacle Peak Road. Total Function: Boosters Strategic Plan: Infrastructure District: 2 Design - - - - 224,500 $224,500 Other - - - - 33,700 $33,700 - - - - $258,200 $258,200 - - - - 258,200 $258,200 - - - - $258,200 $258,200 Project total Impact Fees Funding total WS85100044 BOOSTER PUMP STATIONS 3SE-B1 AND 2S-B3 Design and construct the rehabilitation and/or replacement of booster pump stations located at 7615 South 42nd Place. Function: Boosters Strategic Plan: Infrastructure District: 6 Other 75,000 - - - - $75,000 $75,000 - - - - $75,000 Nonprofit Corporation Bonds - Water 75,000 - - - - $75,000 Funding total $75,000 - - - - $75,000 Project total WS85100045 1-NB5 IN-LINE BOOSTER STATION Design and construct a 40 million gallons per day capacity booster station located at Broadway Road and 35th Avenue. Function: Boosters Strategic Plan: Infrastructure District: 7 Construction - Construction Administration - Design - Other Project total Water Funding total - - 17,039,360 - $17,039,360 - - 2,044,723 - $2,044,723 - 2,044,723 - - $2,044,723 - 200,000 325,000 326,968 $851,968 - - $2,244,723 $19,409,083 $326,968 $21,980,774 - - 2,244,723 19,409,083 326,968 $21,980,774 - - $2,244,723 $19,409,083 $326,968 $21,980,774 WS85100046 4A-NB9 IN-LINE BOOSTER STATION Design and construct a 40 million gallons per day booster station located at Central Avenue and Deer Valley Road. Function: Boosters Strategic Plan: Infrastructure District: 1 Construction - 28,000,000 - - - $28,000,000 Construction Administration - 2,800,000 - - - $2,800,000 35,000 60,000 60,000 50,000 - $205,000 Project total $35,000 $30,860,000 $60,000 $50,000 - $31,005,000 Nonprofit Corporation Bonds - Water 35,000 30,860,000 60,000 50,000 - $31,005,000 Funding total $35,000 $30,860,000 $60,000 $50,000 - $31,005,000 Other CITY OF PHOENIX, ARIZONA 275 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85100047 4A-NB10 BOOSTER STATION Design and construct 40 million gallons per day booster station at 24th Street Water Treatment Plant to boost water to the Central Arizona Project service area during time of water shortages. Total Function: Boosters Strategic Plan: Infrastructure District: 6 Construction - 27,500,000 - - - $27,500,000 Construction Administration - 5,750,000 - - - $5,750,000 Other 35,000 60,000 60,000 50,000 - $205,000 Project total $35,000 $33,310,000 $60,000 $50,000 - $33,455,000 Nonprofit Corporation Bonds - Water 35,000 33,310,000 60,000 50,000 - $33,455,000 Funding total $35,000 $33,310,000 $60,000 $50,000 - $33,455,000 WS85100050 BOOSTER PUMP STATION REPLACEMENT AT DEER VALLEY DEER VALLEY WATER TREATMENT PLANT Rebuild the existing Booster Pump Station at Deer Valley Water Treatment Plant to increase capacity to 40 million gallons per day. Function: Boosters Strategic Plan: Infrastructure District: 1 Construction Construction Administration Other Project total - 25,500,000 - - - $25,500,000 - 2,550,000 - - - $2,550,000 35,000 60,000 60,000 50,000 - $205,000 $35,000 $28,110,000 $60,000 $50,000 - $28,255,000 Nonprofit Corporation Bonds - Water 35,000 28,110,000 60,000 50,000 - $28,255,000 Funding total $35,000 $28,110,000 $60,000 $50,000 - $28,255,000 WS85100052 1-B5 AND 2A-B13 BOOSTER PUMP STATION PROJECT Replace a booster pump station at Deer Valley Water Treatment Plant. Function: Boosters Strategic Plan: Infrastructure District: 1 Construction Construction Administration - 32,450,000 - - - $32,450,000 - 3,245,000 - - - $3,245,000 35,000 60,000 60,000 60,000 - $215,000 Project total $35,000 $35,755,000 $60,000 $60,000 - $35,910,000 Nonprofit Corporation Bonds - Water 35,000 35,755,000 60,000 60,000 - $35,910,000 Funding total $35,000 $35,755,000 $60,000 $60,000 - $35,910,000 Other CITY OF PHOENIX, ARIZONA 276 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85100053 4A-B11 BOOSTER PUMP STATION Construct a 40 million gallon booster pump station at 32nd Street and Bell Road. Total Function: Boosters Strategic Plan: Infrastructure District: 2 Construction Construction Administration Other Project total - 28,000,000 - - - $28,000,000 - 2,800,000 - - - $2,800,000 35,000 35,000 35,000 25,000 - $130,000 $35,000 $30,835,000 $35,000 $25,000 - $30,930,000 Nonprofit Corporation Bonds - Water 35,000 30,835,000 35,000 25,000 - $30,930,000 Funding total $35,000 $30,835,000 $35,000 $25,000 - $30,930,000 WS85110002 OS-NR8 PRESSURE REDUCING VALVE STATION Design and construct a 2.5 million gallon per day pressure reducing valve station at 51st Avenue and Elliot Road. Function: Pressure Reducing Valve Stations Strategic Plan: Infrastructure District: 8 Design 266,000 - - - - $266,000 Other 25,000 1,162,000 - - - $1,187,000 $291,000 $1,162,000 - - - $1,453,000 291,000 1,162,000 - - - $1,453,000 $291,000 $1,162,000 - - - $1,453,000 Project total Impact Fees Funding total WS85110003 5E-R6 PRESSURE REDUCING VALVE STATION Design and construct a 5 million gallon per day pressure reducing valve station and 500 feet of 16-inch water main on Scottsdale Road north of Mayo Boulevard. Function: Pressure Reducing Valve Stations Strategic Plan: Infrastructure District: 2 Construction - - - - 1,356,000 $1,356,000 Design - - - 335,000 - $335,000 Other - - - 20,000 65,000 $85,000 - - - $355,000 $1,421,000 $1,776,000 - - - 355,000 1,421,000 $1,776,000 - - - $355,000 $1,421,000 $1,776,000 Project total Impact Fees Funding total WS85110005 3D-NR12 PRESSURE REDUCING VALVE STATION Design and construct a 40 million gallons per day pressure reducing valve station located at Central Avenue and Deer Valley Road. Function: Pressure Reducing Valve Stations Strategic Plan: Infrastructure District: 1 Construction Construction Administration - 8,189,332 - - - $8,189,332 - 820,000 - - - $820,000 35,000 60,000 60,000 50,000 - $205,000 Project total $35,000 $9,069,332 $60,000 $50,000 - $9,214,332 Nonprofit Corporation Bonds - Water 35,000 9,069,332 60,000 50,000 - $9,214,332 Funding total $35,000 $9,069,332 $60,000 $50,000 - $9,214,332 Other CITY OF PHOENIX, ARIZONA 277 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 WS85110006 1-R4 PRESSURE REDUCING VALVE STATION AT DEER VALLEY WATER TREATMENT PLANT Design and construct pressure reducing valve station to allow for flow from Lake Pleasant Water Treatment Plant into Zone 1. 2023-24 Total Function: Pressure Reducing Valve Stations Strategic Plan: Infrastructure District: 1 Construction - 2,500,000 - - - $2,500,000 Construction Administration - 250,000 - - - $250,000 Other 35,000 35,000 35,000 25,000 - $130,000 Project total $35,000 $2,785,000 $35,000 $25,000 - $2,880,000 Nonprofit Corporation Bonds - Water 35,000 2,785,000 35,000 25,000 - $2,880,000 Funding total $35,000 $2,785,000 $35,000 $25,000 - $2,880,000 WS85110007 PRESSURE REDUCING VALVE VAULT RELOCATION Relocate pressure reducing valves in vault on major streets to allow safe entry for maintenance work. Function: Pressure Reducing Valve Stations Strategic Plan: Infrastructure District: Citywide Construction 3,950,000 3,800,000 - - - $7,750,000 Construction Administration 395,000 380,000 - - - $775,000 Design 380,000 - 200,000 - - $580,000 Other 35,000 30,000 - - - $65,000 Project total $4,760,000 $4,210,000 $200,000 - - $9,170,000 Nonprofit Corporation Bonds - Water 4,760,000 4,210,000 200,000 - - $9,170,000 Funding total $4,760,000 $4,210,000 $200,000 - - $9,170,000 WS85110008 1-R8 PRESSURE REDUCING VALVE AT 24TH STREET WATER TREATMENT PLANT 60 MILLION GALLONS PER DAY Construct a new Pressure Reducing Valve to be built with the new Booster Pump Station at 24th Street Water Treatment Plant as part of the Zone 3D and 4A Improvements Program. Function: Pressure Reducing Valve Stations Strategic Plan: Infrastructure District: 6 Construction - 8,200,000 - - - $8,200,000 Construction Administration - 820,000 - - - $820,000 Other 35,000 60,000 60,000 50,000 - $205,000 Project total $35,000 $9,080,000 $60,000 $50,000 - $9,225,000 Nonprofit Corporation Bonds - Water 35,000 9,080,000 60,000 50,000 - $9,225,000 Funding total $35,000 $9,080,000 $60,000 $50,000 - $9,225,000 CITY OF PHOENIX, ARIZONA 278 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85200010 VERDE WATER TREATMENT PLANT DEMOLITION OF FACILITIES AND RESTORATION OF SITE Demolish Verde Water Treatment Plant facilities and restore the site to original condition, excluding the transmission main and SRP substation. Total Function: Verde Plant Strategic Plan: Infrastructure District: Citywide Design 35,000 - - - - $35,000 Other 65,000 - - - - $65,000 $100,000 - - - - $100,000 100,000 - - - - $100,000 $100,000 - - - - $100,000 Project total Water Funding total WS85230023 VAL VISTA WATER TREATMENT PLANT INSTRUMENTATION AND CONTROL INSPECTION SERVICES Provide on call inspection services for instrumentation and control projects at the Val Vista Water Treatment Plant. Function: Val Vista Plant Strategic Plan: Infrastructure District: Citywide Design - 400,000 250,000 950,000 - $1,600,000 Other 55,000 40,000 55,000 40,000 55,000 $245,000 Project total $55,000 $440,000 $305,000 $990,000 $55,000 $1,845,000 Other Cities' Share in Joint Ventures 22,500 180,004 124,775 405,009 22,500 $754,788 Water 32,500 259,996 180,225 584,991 32,500 $1,090,212 $55,000 $440,000 $305,000 $990,000 $55,000 $1,845,000 Funding total 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 Design - - - 3,600,000 - $3,600,000 Other - - 180,000 310,000 340,000 $830,000 Project total - - $180,000 $3,910,000 $340,000 $4,430,000 Nonprofit Corporation Bonds - Water - - 106,362 2,310,419 200,906 $2,617,687 Other Cities' Share in Joint Ventures - - 73,638 1,599,581 139,094 $1,812,313 Funding total - - $180,000 $3,910,000 $340,000 $4,430,000 WS85230047 WORK ORDER AND ASSET MANAGEMENT SYSTEM PHASE II Install and configure a computer maintenance management system to document assets and track the associated maintenance activities. Function: Val Vista Plant Strategic Plan: Infrastructure District: Citywide Design 528,000 - 61,262 - - $589,262 Project total $528,000 - $61,262 - - $589,262 Other Cities' Share in Joint Ventures 216,005 - 25,062 - - $241,067 Water 311,995 - 36,200 - - $348,195 $528,000 - $61,262 - - $589,262 Funding total CITY OF PHOENIX, ARIZONA 279 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ENERGY MANAGEMENT PROGRAM – VAL VISTA WATER TREATMENT PLANT Complete energy-related projects at the Val Vista Water Treatment Plant. 2023-24 WS85230051 Total Function: Val Vista Plant Strategic Plan: Innovation and Efficiency District: Citywide Construction 50,000 50,000 50,000 50,000 50,000 $250,000 Project total $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Other Cities' Share in Joint Ventures 20,455 20,455 20,455 20,455 20,455 $102,275 Water 29,545 29,545 29,545 29,545 29,545 $147,725 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Funding total WS85230052 VAL VISTA WATER TREATMENT PLANT REHABILITATION Design and construct rehabilitation at Val Vista Water Treatment Plant. Function: Val Vista Plant Strategic Plan: Infrastructure District: Citywide Construction 29,500,000 - - - - $29,500,000 Construction Administration 4,000,000 - - - - $4,000,000 330,000 150,000 - - - $480,000 Project total $33,830,000 $150,000 - - - $33,980,000 Nonprofit Corporation Bonds - Water 19,990,147 88,635 - - - $20,078,782 Other Cities' Share in Joint Ventures 13,839,853 61,365 - - - $13,901,218 Funding total $33,830,000 $150,000 - - - $33,980,000 Other WS85260023 DEER VALLEY WATER TREATMENT PLANT REHABILITATION Rehabilitate Deer Valley Water Treatment Plant equipment. Function: Deer Valley Plant Strategic Plan: Infrastructure District: 1 Design - - - - 4,000,000 $4,000,000 Other - - - 180,000 320,000 $500,000 Project total - - - $180,000 $4,320,000 $4,500,000 Nonprofit Corporation Bonds - Water - - - 180,000 4,320,000 $4,500,000 Funding total - - - $180,000 $4,320,000 $4,500,000 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 550,000 - 400,000 250,000 750,000 $1,950,000 Other 40,000 55,000 40,000 55,000 40,000 $230,000 $590,000 $55,000 $440,000 $305,000 $790,000 $2,180,000 590,000 55,000 440,000 305,000 790,000 $2,180,000 $590,000 $55,000 $440,000 $305,000 $790,000 $2,180,000 Project total Water Funding total CITY OF PHOENIX, ARIZONA 280 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85260030 DEER VALLEY WATER TREATMENT PLANT REHABILITATION Design and construct rehabilitation items at the Deer Valley Water Treatment Plant. Total Function: Deer Valley Plant Strategic Plan: Infrastructure District: 1 Construction - - 19,700,000 - - $19,700,000 Construction Administration - - 2,700,000 - - $2,700,000 Design 3,000,000 - - - - $3,000,000 Other 300,000 330,000 150,000 - - $780,000 $3,300,000 $330,000 $22,550,000 - - $26,180,000 Project total Nonprofit Corporation Bonds - Water 3,300,000 330,000 22,550,000 - - $26,180,000 Funding total $3,300,000 $330,000 $22,550,000 - - $26,180,000 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 - - - - 27,800,000 $27,800,000 Construction Administration - - - - 3,800,000 $3,800,000 Design - - 4,300,000 - - $4,300,000 Other - 180,000 320,000 350,000 150,000 $1,000,000 Project total - $180,000 $4,620,000 $350,000 $31,750,000 $36,900,000 Nonprofit Corporation Bonds - Water - 180,000 4,620,000 350,000 31,750,000 $36,900,000 Funding total - $180,000 $4,620,000 $350,000 $31,750,000 $36,900,000 WS85290023 24TH STREET WATER TREATMENT PLANT INSTRUMENTATION AND CONTROL INSPECTION Provide on-call inspection services for instrumentation and control projects at the 24th Street Water Treatment Plant. Function: 24th Street Plant Strategic Plan: Infrastructure District: 6 Design 250,000 - 800,000 - 600,000 $1,650,000 Other 40,000 55,000 40,000 55,000 40,000 $230,000 $290,000 $55,000 $840,000 $55,000 $640,000 $1,880,000 290,000 55,000 840,000 55,000 640,000 $1,880,000 $290,000 $55,000 $840,000 $55,000 $640,000 $1,880,000 Project total Water Funding total WS85290029 24TH STREET WATER TREATMENT PLANT REHABILITATION Rehabilitate the 24th Street Water Treatment Plant. Function: 24th Street Plant Strategic Plan: Infrastructure District: 6 Other 150,000 - - - - $150,000 Project total $150,000 - - - - $150,000 Nonprofit Corporation Bonds - Water 150,000 - - - - $150,000 Funding total $150,000 - - - - $150,000 CITY OF PHOENIX, ARIZONA 281 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85290030 24TH STREET WATER TREATMENT PLANT POWER REDUNDANCY PHASE II Provide power redundancy at 24th Street Water Treatment Plant. Total Function: 24th Street Plant Strategic Plan: Infrastructure District: 6 Construction Administration 2,600,000 - - Design 17,400,000 - - Other 1,139,390 175,000 - Project total $21,139,390 $175,000 - Nonprofit Corporation Bonds - Water 21,139,390 175,000 Funding total $21,139,390 $175,000 - - $2,600,000 - - $17,400,000 - - $1,314,390 - - $21,314,390 - - - $21,314,390 - - - $21,314,390 WS85320018 UNION HILLS WATER TREATMENT PLANT REHABILITATION PROGRAM Rehabilitate plant equipment at the Union Hills Water Treatment Plant. Function: Union Hills Plant Strategic Plan: Infrastructure District: 2 Construction - - - 22,300,000 - $22,300,000 Construction Administration - - - 3,100,000 - $3,100,000 Design - 3,500,000 - - - $3,500,000 Other 180,000 310,000 340,000 150,000 180,000 $1,160,000 $180,000 $3,810,000 $340,000 $25,550,000 $180,000 $30,060,000 Project total Nonprofit Corporation Bonds - Water 180,000 3,810,000 340,000 25,550,000 180,000 $30,060,000 Funding total $180,000 $3,810,000 $340,000 $25,550,000 $180,000 $30,060,000 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 - 600,000 - 750,000 - $1,350,000 Other 55,000 40,000 55,000 40,000 55,000 $245,000 Project total $55,000 $640,000 $55,000 $790,000 $55,000 $1,595,000 55,000 640,000 55,000 790,000 55,000 $1,595,000 Funding total $55,000 $640,000 $55,000 $790,000 $55,000 $1,595,000 Water WS85350008 LAKE PLEASANT WATER TREATMENT PLANT ASSET ASSESSMENT Complete a full-scale asset assessment prior to taking over operations in June 2022. Function: Lake Pleasant Plant Strategic Plan: Infrastructure District: 1 Other 50,000 - - - - $50,000 Project total $50,000 - - - - $50,000 Nonprofit Corporation Bonds - Water 50,000 - - - - $50,000 Funding total $50,000 - - - - $50,000 CITY OF PHOENIX, ARIZONA 282 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 WS85400001 WATER TREATMENT PLANT REHABILITATION AND REPLACEMENT 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. 2023-24 Total Function: Production Strategic Plan: Infrastructure District: Citywide Construction 7,100,000 7,600,000 8,100,000 9,600,000 10,600,000 $43,000,000 Design - 1,750,000 - 2,050,000 - $3,800,000 Other 265,000 265,000 265,000 265,000 265,000 $1,325,000 $7,365,000 $9,615,000 $8,365,000 $11,915,000 $10,865,000 $48,125,000 7,365,000 9,615,000 8,365,000 11,915,000 10,865,000 $48,125,000 $7,365,000 $9,615,000 $8,365,000 $11,915,000 $10,865,000 $48,125,000 Project total Water Funding total WS85400002 VAL VISTA WATER TREATMENT PLANT REHABILITATION AND REPLACEMENT Design and construct improvements at the Val Vista Water Treatment Plant such as treatment processes, chemical facilities, equipment and facility improvements. Function: Production Strategic Plan: Infrastructure District: Citywide Construction 2,300,000 2,400,000 2,500,000 2,600,000 2,700,000 $12,500,000 - 400,000 - 450,000 - $850,000 Equipment 80,000 80,000 80,000 90,000 90,000 $420,000 Other 95,000 95,000 95,000 95,000 95,000 $475,000 $2,475,000 $2,975,000 $2,675,000 $3,235,000 $2,885,000 $14,245,000 2,475,000 2,975,000 2,675,000 3,235,000 2,885,000 $14,245,000 $2,475,000 $2,975,000 $2,675,000 $3,235,000 $2,885,000 $14,245,000 Design Project total Water Funding total WS85400007 REMOTE FACILITIES REHABILITATION AND REPLACEMENT Design and construct improvements to wells, booster pump stations, pressure release valves and reservoir sites. Function: Production Strategic Plan: Infrastructure District: Citywide Construction Construction Administration Design Equipment Other Project total Water Funding total 4,475,000 4,475,000 4,475,000 4,525,000 4,675,000 $22,625,000 425,000 425,000 450,000 450,000 475,000 $2,225,000 425,000 425,000 450,000 450,000 475,000 $2,225,000 1,100,000 1,100,000 1,150,000 1,200,000 1,300,000 $5,850,000 575,000 575,000 575,000 575,000 575,000 $2,875,000 $7,000,000 $7,000,000 $7,100,000 $7,200,000 $7,500,000 $35,800,000 7,000,000 7,000,000 7,100,000 7,200,000 7,500,000 $35,800,000 $7,000,000 $7,000,000 $7,100,000 $7,200,000 $7,500,000 $35,800,000 CITY OF PHOENIX, ARIZONA 283 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85400011 INSTRUMENTATION AND CONTROL INSPECTION AND TESTING SERVICES Provide instrumentation, control inspection and testing support for water remote facilities. Total Function: Production Strategic Plan: Infrastructure District: Citywide Design 765,000 775,000 775,000 780,000 780,000 $3,875,000 Other 55,000 55,000 60,000 60,000 60,000 $290,000 $820,000 $830,000 $835,000 $840,000 $840,000 $4,165,000 820,000 830,000 835,000 840,000 840,000 $4,165,000 $820,000 $830,000 $835,000 $840,000 $840,000 $4,165,000 Project total Water Funding total 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 12,577,211 - - - - $12,577,211 Project total $12,577,211 - - - - $12,577,211 12,577,211 - - - - $12,577,211 Funding total $12,577,211 - - - - $12,577,211 Water WS85400014 SRP SUBSTATION Study and potentially design a replacement substation at Deer Valley Water Treatment Plant. Function: Production Strategic Plan: Infrastructure District: Citywide Design - Other Project total Water Funding total - - 1,234,650 - $1,234,650 - - - 110,000 50,000 $160,000 - - - $1,344,650 $50,000 $1,394,650 - - - 1,344,650 50,000 $1,394,650 - - - $1,344,650 $50,000 $1,394,650 WS85400015 ANNUAL FACILITIES PROGRAM FIRE PERMIT COMPLIANCE Support annual facilities program and fire permit issues at remote water facilities. Function: Production Strategic Plan: Infrastructure District: Citywide Construction 40,000 - - - - $40,000 Other 10,000 - - - - $10,000 $50,000 - - - - $50,000 50,000 - - - - $50,000 $50,000 - - - - $50,000 Project total Water Funding total CITY OF PHOENIX, ARIZONA 284 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 WS85400200 FACILITY SECURITY ENHANCEMENT Enhance the security at water remote sites throughout the City. 2023-24 Total Function: Production Strategic Plan: Neighborhoods and Livability District: Citywide Construction 750,000 - - - - $750,000 Design 200,000 - - - - $200,000 Other 65,000 - - - - $65,000 $1,015,000 - - - - $1,015,000 1,015,000 - - - - $1,015,000 $1,015,000 - - - - $1,015,000 Project total Water Funding total WS85450021 ENERGY MANAGEMENT PROGRAM Provide engineering and construction services for energy management and conservation by improving efficiency and optimizing electrical demand. Function: Water Distribution Facilities Strategic Plan: Innovation and Efficiency District: Citywide Construction 710,000 710,000 710,000 710,000 720,000 $3,560,000 Construction Administration 22,500 22,500 22,500 22,500 25,000 $115,000 Design 55,000 55,000 55,000 55,000 60,000 $280,000 Other 135,000 135,000 135,000 135,000 141,000 $681,000 Study Project total Water Funding total 45,000 45,000 45,000 45,000 50,000 $230,000 $967,500 $967,500 $967,500 $967,500 $996,000 $4,866,000 967,500 967,500 967,500 967,500 996,000 $4,866,000 $967,500 $967,500 $967,500 $967,500 $996,000 $4,866,000 WS85450022 FACILITIES REHABILITATION AND REPLACEMENT Replace aging assets and infrastructure at water support facilities, including drainage, electrical, plumbing, roofing, fire system, security and paving. Function: Water Distribution Facilities Strategic Plan: Infrastructure District: Citywide Construction Other Project total Water Funding total 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 $6,300,000 40,000 40,000 40,000 40,000 40,000 $200,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $6,500,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 $6,500,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $6,500,000 CITY OF PHOENIX, ARIZONA 285 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 WS85450023 FIELD CREWS EFFICIENCY AND SAFETY PROGRAM Consolidate multiple field service yards to a few sites to improve crew efficiency and safety. 2023-24 Total Function: Water Distribution Facilities Strategic Plan: Innovation and Efficiency District: Citywide Construction 20,000,000 - - - 23,000,000 $43,000,000 Construction Administration 1,900,000 - - - 2,300,000 $4,200,000 Design - - - 2,300,000 - $2,300,000 14,010,000 10,000 - - - $14,020,000 100,000 30,000 - 50,000 50,000 $230,000 Project total $36,010,000 $40,000 - $2,350,000 $25,350,000 $63,750,000 Nonprofit Corporation Bonds - Water 18,005,000 20,000 - 1,175,000 12,675,000 $31,875,000 Wastewater 18,005,000 20,000 - 1,175,000 12,675,000 $31,875,000 $36,010,000 $40,000 - $2,350,000 $25,350,000 $63,750,000 Land Acquisition Other Funding total WS85470001 WATER INFRASTRUCTURE POWER REDUNDANCY PROGRAM Develop a power redundancy program to ensure uninterrupted services during major power outages. Function: Power Redundancy Strategic Plan: Infrastructure District: Citywide Construction - - 12,549,100 - 2,581,090 $15,130,190 Construction Administration - - 2,260,660 - 549,100 $2,809,760 Design - 2,260,660 - 1,000,000 1,141,080 $4,401,740 Other - 707,795 845,070 707,795 654,910 $2,915,570 Project total - $2,968,455 $15,654,830 $1,707,795 $4,926,180 $25,257,260 Nonprofit Corporation Bonds - Water - 2,968,455 15,654,830 1,707,795 4,926,180 $25,257,260 Funding total - $2,968,455 $15,654,830 $1,707,795 $4,926,180 $25,257,260 WS85500053 WATER CONSTRUCTION Water construction project used for change orders, inflationary increases and other unexpected costs. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction 21,953,984 38,370,476 17,224,456 33,112,622 36,518,474 $147,180,012 Project total $21,953,984 $38,370,476 $17,224,456 $33,112,622 $36,518,474 $147,180,012 Nonprofit Corporation Bonds - Water 7,186,992 16,175,238 6,217,728 14,161,811 15,259,237 $59,001,006 Other Cities' Share in Joint Ventures 6,000,000 6,000,000 4,789,000 4,789,000 6,000,000 $27,578,000 Water 8,766,992 16,195,238 6,217,728 14,161,811 15,259,237 $60,601,006 $21,953,984 $38,370,476 $17,224,456 $33,112,622 $36,518,474 $147,180,012 Funding total CITY OF PHOENIX, ARIZONA 286 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85500280 ON-CALL INSPECTION SERVICES Provide inspection services for water facilities. Total Function: Water Mains Strategic Plan: Infrastructure District: Citywide Design Project total Water Funding total 675,000 695,000 720,000 730,000 - $2,820,000 $675,000 $695,000 $720,000 $730,000 - $2,820,000 675,000 695,000 720,000 730,000 - $2,820,000 $675,000 $695,000 $720,000 $730,000 - $2,820,000 WS85500330 LIGHT RAIL WATER RELOCATIONS Design and relocate waterlines along the light rail extensions. Function: Water Mains Strategic Plan: Infrastructure District: 3, 4 & 5 Construction 9,500,000 2,850,000 2,850,000 - 7,600,000 $22,800,000 Design 1,200,000 700,000 - - - $1,900,000 Other 310,000 180,000 180,000 80,000 200,000 $950,000 Project total $11,010,000 $3,730,000 $3,030,000 $80,000 $7,800,000 $25,650,000 Nonprofit Corporation Bonds - Water 11,010,000 3,730,000 3,030,000 80,000 7,800,000 $25,650,000 Funding total $11,010,000 $3,730,000 $3,030,000 $80,000 $7,800,000 $25,650,000 WS85500346 WATER ANNUAL EMERGENCY REPAIR CONTRACT Provide for annual emergency waterline repairs. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction Construction Administration Other Project total Water Funding total 850,000 850,000 850,000 850,000 850,000 $4,250,000 - - 240,000 - 360,000 $600,000 20,500 20,500 22,500 20,500 45,500 $129,500 $870,500 $870,500 $1,112,500 $870,500 $1,255,500 $4,979,500 870,500 870,500 1,112,500 870,500 1,255,500 $4,979,500 $870,500 $870,500 $1,112,500 $870,500 $1,255,500 $4,979,500 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 Construction Administration Other Project total Water Funding total 1,401,000 1,440,000 1,440,000 1,440,000 1,440,000 $7,161,000 - - 320,000 - 475,000 $795,000 31,500 31,500 34,500 31,500 61,500 $190,500 $1,432,500 $1,471,500 $1,794,500 $1,471,500 $1,976,500 $8,146,500 1,432,500 1,471,500 1,794,500 1,471,500 1,976,500 $8,146,500 $1,432,500 $1,471,500 $1,794,500 $1,471,500 $1,976,500 $8,146,500 CITY OF PHOENIX, ARIZONA 287 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85500350 NORTHERN WATER 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 19,785 - - - - $19,785 $19,785 - - - - $19,785 19,785 - - - - $19,785 $19,785 - - - - $19,785 WS85500353 SOUTHERN WATER IMPACT FEE INFRASTRUCTURE Construct large, growth-related water infrastructure in the Southern development impact fee area. Function: Water Mains Strategic Plan: Infrastructure District: 6, 7 & 8 Construction Project total 8,311,938 - - - - $8,311,938 $8,311,938 - - - - $8,311,938 8,311,938 - - - - $8,311,938 $8,311,938 - - - - $8,311,938 Impact Fees Funding total WS85500379 TRANSMISSION MAIN INSPECTION AND ASSESSMENT Inspect and assess 260 miles of 42-inch and larger water transmission mains. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction 1,880,000 2,230,000 2,140,000 2,060,000 2,500,000 $10,810,000 Design - 50,000 4,781,400 50,000 - $4,881,400 Other 175,000 210,000 290,200 135,000 100,000 $910,200 $2,055,000 $2,490,000 $7,211,600 $2,245,000 $2,600,000 $16,601,600 2,055,000 2,490,000 7,211,600 2,245,000 2,600,000 $16,601,600 $2,055,000 $2,490,000 $7,211,600 $2,245,000 $2,600,000 $16,601,600 Project total Water Funding total WS85500390 HYDRANTS REHABILITATION AND REPLACEMENT Install new and rehabilitate existing fire hydrants. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 $5,000,000 Equipment 850,000 850,000 850,000 850,000 850,000 $4,250,000 Other 250,000 250,000 250,000 250,000 250,000 $1,250,000 Project total $2,100,000 $2,100,000 $2,100,000 $2,100,000 $2,100,000 $10,500,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 $10,500,000 Funding total $2,100,000 $2,100,000 $2,100,000 $2,100,000 $2,100,000 $10,500,000 Water CITY OF PHOENIX, ARIZONA 288 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85500395 MAINS REHABILITATION AND REPLACEMENT 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 Equipment Project total Water Funding total 500,000 500,000 500,000 500,000 500,000 $2,500,000 250,000 250,000 250,000 250,000 250,000 $1,250,000 $750,000 $750,000 $750,000 $750,000 $750,000 $3,750,000 750,000 750,000 750,000 750,000 750,000 $3,750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $3,750,000 WS85500400 VALVES REHABILITATION AND REPLACEMENT Purchase and install valves for projects completed by other departments or agencies. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction 8,400,000 8,400,000 8,400,000 8,400,000 8,400,000 $42,000,000 Construction Administration 800,000 800,000 800,000 800,000 800,000 $4,000,000 Equipment 450,000 450,000 450,000 450,000 450,000 $2,250,000 Other 425,000 425,000 425,000 425,000 425,000 $2,125,000 Project total $10,075,000 $10,075,000 $10,075,000 $10,075,000 $10,075,000 $50,375,000 10,075,000 10,075,000 10,075,000 10,075,000 10,075,000 $50,375,000 Funding total $10,075,000 $10,075,000 $10,075,000 $10,075,000 $10,075,000 $50,375,000 Water 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 - 400,000 - - - $400,000 Other - 25,000 85,000 - - $110,000 - $425,000 $1,702,000 - - $2,127,000 Project total Impact Fees Funding total 1,617,000 - - $1,617,000 - 425,000 1,702,000 - - $2,127,000 - $425,000 $1,702,000 - - $2,127,000 WS85500412 WATER MAIN: 16-INCH ZONE 6A LOOP Install 20,800 linear feet of 16-inch water main in Happy Valley Road, east to Black Mountain Road, north to Jomax Road, west to Cave Creek Road, and south to Happy Valley Road. Function: Water Mains Strategic Plan: Infrastructure District: 1 Construction - - - - 2,877,420 $2,877,420 Design - - - 1,198,000 - $1,198,000 Other Project total Impact Fees Funding total - - - 55,000 250,000 $305,000 - - - $1,253,000 $3,127,420 $4,380,420 - - - 1,253,000 3,127,420 $4,380,420 - - - $1,253,000 $3,127,420 $4,380,420 CITY OF PHOENIX, ARIZONA 289 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 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. Total 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 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. 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 WS85500415 WATER MAIN: 16-INCH ZONE 6A Install 3,900 linear feet of 16-inch water main in Scottsdale Road between Deer Valley Road and the 101 Freeway. Function: Water Mains Strategic Plan: Infrastructure District: 2 Construction - - - - Design - - - Other - - - - - - - - - - - - Project total Impact Fees Funding total 905,000 $905,000 215,000 - $215,000 20,000 35,000 $55,000 $235,000 $940,000 $1,175,000 235,000 940,000 $1,175,000 $235,000 $940,000 $1,175,000 WS85500416 ZONE 8CP WATER INFRASTRUCTURE IMPROVEMENTS Install 7,300 linear feet of 24 and 36-inch water main from an existing 36inch stub on the west side of I-17 northwest to booster station 8CP-B1 includes modifications to booster station. Function: Water Mains Strategic Plan: Infrastructure District: 1 Construction 250,000 - - - - $250,000 Other 90,000 - - - - $90,000 Project total $340,000 - - - - $340,000 Nonprofit Corporation Bonds - Water 340,000 - - - - $340,000 Funding total $340,000 - - - - $340,000 CITY OF PHOENIX, ARIZONA 290 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 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. Total 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 - - - $2,169,000 434,000 1,735,000 - - - $2,169,000 Funding total $434,000 $1,735,000 - - - $2,169,000 Water 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 Pressure Reducing Valve station at Shea Boulevard and Tatum Boulevard. Function: Water Mains Strategic Plan: Infrastructure District: 3 Construction Other Project total Water Funding total 5,500,000 - - - - $5,500,000 700,000 - - - - $700,000 $6,200,000 - - - - $6,200,000 6,200,000 - - - - $6,200,000 $6,200,000 - - - - $6,200,000 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. Function: Water Mains Strategic Plan: Infrastructure District: 2 Construction - 929,000 - - - $929,000 Design 216,000 - - - - $216,000 Other 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 Project total Impact Fees Funding total 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 CITY OF PHOENIX, ARIZONA 291 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85500421 WATER MAIN: 24-INCH ZONE 6A Install 5,400 linear feet of 24-inch water main in Deer Valley Road between 64th Street and Scottsdale Road. Total Function: Water Mains Strategic Plan: Infrastructure District: 2 Construction - - - - Design - - - Other - - - - - - - - - - - - Project total Impact Fees Funding total 1,447,000 $1,447,000 347,000 - $347,000 30,000 60,000 $90,000 $377,000 $1,507,000 $1,884,000 377,000 1,507,000 $1,884,000 $377,000 $1,507,000 $1,884,000 WS85500427 WATER MAIN: 16-INCH ZONE 1 – 51ST AVENUE Install 5,000 linear feet of 16-inch water main in 51st Avenue from Elliott Road to Estrella Drive. Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction - 1,308,000 - - - $1,308,000 Design 118,900 - - - - $118,900 Other 17,800 41,600 - - - $59,400 $136,700 $1,349,600 - - - $1,486,300 136,700 1,349,600 - - - $1,486,300 $136,700 $1,349,600 - - - $1,486,300 Project total Impact Fees Funding total WS85500428 WATER MAIN: 16-INCH ZONE 1 – DOBBINS ROAD Install 5,300 linear feet of 16-inch water main in Dobbins Road from 35th Avenue to 43rd Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 3 & 8 Construction Design Other Project total Impact Fees Funding total - 1,405,000 - - - $1,405,000 127,700 - - - - $127,700 19,200 44,700 - - - $63,900 $146,900 $1,449,700 - - - $1,596,600 146,900 1,449,700 - - - $1,596,600 $146,900 $1,449,700 - - - $1,596,600 WS85500429 WATER MAIN: DOBBINS ROAD FROM 27TH AVENUE TO 35TH AVENUE Construct 5,300 linear feet of water main on Dobbins Road from 27th Avenue to 35th Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction - 1,626,600 - - - $1,626,600 Design 147,900 - - - - $147,900 Other 22,200 51,700 - - - $73,900 $170,100 $1,678,300 - - - $1,848,400 170,100 1,678,300 - - - $1,848,400 $170,100 $1,678,300 - - - $1,848,400 Project total Impact Fees Funding total CITY OF PHOENIX, ARIZONA 292 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85500431 WATER MAIN: ROSE GARDEN LANE FROM 40TH STREET TO LOOP 101 Construct 5,900 linear feet of water main along Rose Garden Lane from 40th Street to Loop 101. Total Function: Water Mains Strategic Plan: Infrastructure District: 2 Design - - - - 164,600 $164,600 Other - - - - 24,700 $24,700 - - - - $189,300 $189,300 - - - - 189,300 $189,300 - - - - $189,300 $189,300 Project total Impact Fees Funding total WS85500432 WATER MAIN: PINNACLE PEAK ROAD FROM 56TH STREET TO 64TH STREET Construct 2,600 linear feet of water main along Pinnacle Peak Road from 56th Street to 64th Street. Function: Water Mains Strategic Plan: Infrastructure District: 2 Design - - - - 72,500 $72,500 Other - - - - 10,900 $10,900 - - - - $83,400 $83,400 - - - - 83,400 $83,400 - - - - $83,400 $83,400 Project total Impact Fees Funding total WS85500433 WATER MAIN: MAYO BOULEVARD FROM TATUM BOULEVARD TO 56TH STREET Construct 5,900 linear feet of water main along Mayo Boulevard from Tatum Boulevard to 56th Street. Function: Water Mains Strategic Plan: Infrastructure District: 2 Design - - - - 142,200 $142,200 Other - - - - 21,300 $21,300 - - - - $163,500 $163,500 - - - - 163,500 $163,500 - - - - $163,500 $163,500 Project total Impact Fees Funding total WS85500434 WATER MAIN: PINNACLE PEAK ROAD FROM TATUM BOULEVARD TO 56TH STREET Construct 5,500 linear feet of water main along Pinnacle Peak Road from Tatum Boulevard to 7A-B3. Function: Water Mains Strategic Plan: Infrastructure District: 2 Design - Other Project total Impact Fees Funding total - - - 144,300 $144,300 - - - - 21,700 $21,700 - - - - $166,000 $166,000 - - - - 166,000 $166,000 - - - - $166,000 $166,000 CITY OF PHOENIX, ARIZONA 293 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85500436 WATER MAIN: 16-INCH ZONE 1 - 35TH AVENUE Install 5,150 linear feet of 16-inch water main in 35th Avenue from Dobbins Road to Elliott Road. Total Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction - 1,365,100 - - - $1,365,100 Design 124,100 - - - - $124,100 Other 18,700 43,600 - - - $62,300 $142,800 $1,408,700 - - - $1,551,500 142,800 1,408,700 - - - $1,551,500 $142,800 $1,408,700 - - - $1,551,500 Project total Impact Fees Funding total Function: Water Mains WS85500438 VAL VISTA TRANSMISSION MAIN REHABILITATION Rehabilitate 12,234 linear feet of Pre-stressed Concrete Cylinder Pipe. Strategic Plan: Infrastructure District: Citywide Construction Construction Administration - 8,750,000 8,750,000 - - $17,500,000 1,000,000 - - - - $1,000,000 Design 675,000 - - - - $675,000 Other 25,000 65,000 65,000 - - $155,000 $1,700,000 $8,815,000 $8,815,000 - - $19,330,000 1,700,000 8,815,000 8,815,000 - - $19,330,000 $1,700,000 $8,815,000 $8,815,000 - - $19,330,000 Project total Water Funding total WS85500439 VAL VISTA TRANSMISSION MAIN REHABILITATION Rehabilitate 7,626 linear feet of Pre-stressed Concrete Cylinder Pipe. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction - - - - 8,750,000 $8,750,000 Construction Administration - - - 1,000,000 - $1,000,000 Design - - - 675,000 - $675,000 Other - - - 25,000 55,000 $80,000 Project total - - - $1,700,000 $8,805,000 $10,505,000 Nonprofit Corporation Bonds - Water - - - 1,700,000 8,805,000 $10,505,000 Funding total - - - $1,700,000 $8,805,000 $10,505,000 CITY OF PHOENIX, ARIZONA 294 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85500440 WATER MAIN: 16-INCH ZONE 1 – CARVER MOUNTAIN LOOP Install 12,000 linear feet of 16-inch water main in Carver Mountain Loop from Carver Road and 51st Avenue to Elliott Road and 35th Avenue to South Mountain reservoir site. Total Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction - 4,368,403 - - - $4,368,403 Design 402,500 - - - - $402,500 Other 60,400 140,800 - - - $201,200 $462,900 $4,509,203 - - - $4,972,103 462,900 4,509,203 - - - $4,972,103 $462,900 $4,509,203 - - - $4,972,103 Project total Impact Fees Funding total WS85500442 60-INCH ZONE 4A MAIN FROM 24TH STREET WATER TREATMENT PLANT TO 32ND STREET AND BELL ROAD Design and construct 61,000 linear feet water main from 24th Street Water Treatment Plant to 32nd Street and Bell Road. Function: Water Mains Strategic Plan: Infrastructure District: 2, 3 & 6 Construction - 67,000,000 - - - $67,000,000 Construction Administration - 6,700,000 - - - $6,700,000 Other 35,000 105,000 35,000 25,000 - $200,000 Project total $35,000 $73,805,000 $35,000 $25,000 - $73,900,000 Nonprofit Corporation Bonds - Water 35,000 73,805,000 35,000 25,000 - $73,900,000 Funding total $35,000 $73,805,000 $35,000 $25,000 - $73,900,000 WS85500445 SOUTH MOUNTAIN FREEWAY WATER RELOCATIONS Conduct water relocations associated with the South Mountain Freeway. Function: Water Mains Strategic Plan: Infrastructure District: 6, 7 & 8 Other 104,000 - - - - $104,000 Project total $104,000 - - - - $104,000 104,000 - - - - $104,000 Funding total $104,000 - - - - $104,000 Water CITY OF PHOENIX, ARIZONA 295 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85500446 WATER MAIN: 12-INCH ZONE 1 – OLD TOWER ROAD Install 11,500 linear feet of 12-inch water main in Old Tower Road from 24th Street to the Air National Guard Base. Total Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction - - - 3,500,000 - $3,500,000 Construction Administration - - - 350,000 - $350,000 Design - 350,000 - - - $350,000 Other - 35,000 35,000 35,000 35,000 $140,000 Project total - $385,000 $35,000 $3,885,000 $35,000 $4,340,000 Nonprofit Corporation Bonds - Water - 385,000 35,000 3,885,000 35,000 $4,340,000 Funding total - $385,000 $35,000 $3,885,000 $35,000 $4,340,000 WS85500447 WATER MAIN: 16-INCH ZONE 1 – CAMELBACK ROAD Install 11,000 linear feet of 16-inch water main in Camelback Road from 75th Avenue to 91st Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 7 Construction - - 3,500,000 - - $3,500,000 Construction Administration - - 350,000 - - $350,000 Design 350,000 - - - - $350,000 Other 35,000 35,000 35,000 35,000 - $140,000 $385,000 $35,000 $3,885,000 $35,000 - $4,340,000 Project total Nonprofit Corporation Bonds - Water 385,000 35,000 3,885,000 35,000 - $4,340,000 Funding total $385,000 $35,000 $3,885,000 $35,000 - $4,340,000 WS85500448 ZONE 0S – 12-INCH MAIN IN 51ST AVENUE Install 6,700 linear feet of 12-inch main in 51st Avenue from La Mirada to Sunrise Drive. Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction - Construction Administration - Design - Other Project total - - 2,000,000 - $2,000,000 - - 200,000 - $200,000 200,000 - - - $200,000 35,000 35,000 35,000 35,000 $140,000 - $235,000 $35,000 $2,235,000 $35,000 $2,540,000 Nonprofit Corporation Bonds - Water - 235,000 35,000 2,235,000 35,000 $2,540,000 Funding total - $235,000 $35,000 $2,235,000 $35,000 $2,540,000 CITY OF PHOENIX, ARIZONA 296 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85500449 WATER MAIN: 16-INCH ZONE 0S – 59TH AVENUE Install 650 linear feet of 16-inch water main in 59th Avenue from Siesta Way to Dobbins Road. Total Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction - 500,000 - - - $500,000 Construction Administration - 50,000 - - - $50,000 Other 35,000 35,000 35,000 - - $105,000 Project total $35,000 $585,000 $35,000 - - $655,000 Nonprofit Corporation Bonds - Water 35,000 585,000 35,000 - - $655,000 Funding total $35,000 $585,000 $35,000 - - $655,000 WS85500450 WATER MAIN: 48-INCH ZONE 1 – SALT RIVER CROSSING Install 3,200 linear feet of 48-inch water main crossing the Salt River to booster station 1-NB5. Function: Water Mains Strategic Plan: Infrastructure District: 7 Construction - - - 2,500,000 - $2,500,000 Construction Administration - - - 250,000 - $250,000 Design - - 250,000 - - $250,000 Other - - 35,000 35,000 35,000 $105,000 Project total - - $285,000 $2,785,000 $35,000 $3,105,000 Nonprofit Corporation Bonds - Water - - 285,000 2,785,000 35,000 $3,105,000 Funding total - - $285,000 $2,785,000 $35,000 $3,105,000 WS85501000 WATER SERVICES REHABILITATION AND REPLACEMENT Provide for staff time and materials to install new services and meters. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction Other Project total Water Funding total 1,049,039 1,049,039 1,049,039 1,049,039 1,049,039 $5,245,195 728,993 728,993 728,993 728,993 728,993 $3,644,965 $1,778,032 $1,778,032 $1,778,032 $1,778,032 $1,778,032 $8,890,160 1,778,032 1,778,032 1,778,032 1,778,032 1,778,032 $8,890,160 $1,778,032 $1,778,032 $1,778,032 $1,778,032 $1,778,032 $8,890,160 WS85502000 WATER SERVICES – RELOCATE/EXTEND Extend or relocate existing water services. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction 15,000 15,000 15,000 15,000 15,000 $75,000 Other 5,000 5,000 5,000 5,000 5,000 $25,000 Project total $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 Nonprofit Corporation Bonds - Water 20,000 20,000 20,000 20,000 20,000 $100,000 Funding total $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 CITY OF PHOENIX, ARIZONA 297 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 WATER MAIN CONSTRUCTION (ECONOMIC DEVELOPMENT SUPPORT PROJECT) New distribution water mains within strategic/growth areas. 2022-23 2023-24 WS85503000 Total Function: Water Mains Strategic Plan: Economic Development and Education District: Citywide Construction Project total Water Funding total 600,000 700,000 1,000,000 1,000,000 1,000,000 $4,300,000 $600,000 $700,000 $1,000,000 $1,000,000 $1,000,000 $4,300,000 600,000 700,000 1,000,000 1,000,000 1,000,000 $4,300,000 $600,000 $700,000 $1,000,000 $1,000,000 $1,000,000 $4,300,000 WS85503001 WATER IMPROVEMENT DISTRICTS PROGRAM Install water mains in approved residential improvement district areas. Property owners repay the City over a 10-year period. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Design - 1,750,000 - - - $1,750,000 Other - 35,000 - - - $35,000 - $1,785,000 - - - $1,785,000 - 1,785,000 - - - $1,785,000 - $1,785,000 - - - $1,785,000 Project total Water Funding total WS85504000 WATER SERVICES – REPLACEMENT Repair and replace leaking water services from main to meter. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 $40,000,000 Other 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 $5,000,000 Project total $9,000,000 $9,000,000 $9,000,000 $9,000,000 $9,000,000 $45,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 $45,000,000 Funding total $9,000,000 $9,000,000 $9,000,000 $9,000,000 $9,000,000 $45,000,000 Water WS85507000 LARGE DIAMETER MAIN PROGRAM Inspect, assess, rehabilitate and replace large diameter water mains and associated appurtenances. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction - 2,665,200 14,524,100 12,761,215 12,493,800 $42,444,315 Design 150,000 425,000 590,000 480,000 480,000 $2,125,000 Other 950,000 1,015,400 1,034,900 980,000 980,000 $4,960,300 $1,100,000 $4,105,600 $16,149,000 $14,221,215 $13,953,800 $49,529,615 Project total Nonprofit Corporation Bonds - Water 1,100,000 4,105,600 16,149,000 14,221,215 13,953,800 $49,529,615 Funding total $1,100,000 $4,105,600 $16,149,000 $14,221,215 $13,953,800 $49,529,615 CITY OF PHOENIX, ARIZONA 298 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85507002 ZONE 3D MAIN UPGRADES Replace 13,000 linear feet of 36-inch with 42-inch water main. Total Function: Water Mains Strategic Plan: Infrastructure District: 1 Construction - 7,500,000 - - - $7,500,000 Construction Administration - 750,000 - - - $750,000 35,000 60,000 60,000 25,000 - $180,000 Project total $35,000 $8,310,000 $60,000 $25,000 - $8,430,000 Nonprofit Corporation Bonds - Water 35,000 8,310,000 60,000 25,000 - $8,430,000 Funding total $35,000 $8,310,000 $60,000 $25,000 - $8,430,000 Other WS85507003 SCENARIO 16B TRANSMISSION MAIN IMPROVEMENTS Construct the scenario 16B 60-inch diameter Pre-stressed Concrete Cylinder Pipe on 36th Street from Elwood Street to Baseline Road, east on Baseline Road to 42nd Place, and south on 42nd Place to the Booster Pump Station. Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction 9,925,000 - - - - $9,925,000 70,000 - - - - $70,000 $9,995,000 - - - - $9,995,000 Nonprofit Corporation Bonds - Water 9,995,000 - - - - $9,995,000 Funding total $9,995,000 - - - - $9,995,000 Other Project total WS85507004 SCENARIO 3A TRANSMISSION MAIN REHABILITATION Rehabilitate or replace 48-inch diameter Pre-stressed Concrete Cylinder Pipe north of 24th Street Water Treatment Plant to Orangewood Avenue and 20th Street. Function: Water Mains Strategic Plan: Infrastructure District: 6 Construction 14,025,000 - - - - $14,025,000 70,000 - - - - $70,000 Project total $14,095,000 - - - - $14,095,000 Nonprofit Corporation Bonds - Water 14,095,000 - - - - $14,095,000 Funding total $14,095,000 - - - - $14,095,000 Other CITY OF PHOENIX, ARIZONA 299 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85508000 MEDIUM DIAMETER MAIN INSPECTION AND ASSESSMENT PROGRAM Provide inspection services to inspect and assess the condition of existing water mains from 16-inch to 36-inch in diameter. Total Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction - 1,500,000 3,000,000 2,000,000 2,000,000 $8,500,000 Construction Administration - 600,000 - 500,000 - $1,100,000 Design 3,939,200 - 3,939,200 - 3,939,200 $11,817,600 Other 210,000 210,000 185,000 185,000 185,000 $975,000 $4,149,200 $2,310,000 $7,124,200 $2,685,000 $6,124,200 $22,392,600 Project total Nonprofit Corporation Bonds - Water 4,149,200 2,310,000 7,124,200 2,685,000 6,124,200 $22,392,600 Funding total $4,149,200 $2,310,000 $7,124,200 $2,685,000 $6,124,200 $22,392,600 WS85508001 REINFORCED CONCRETE PIPE MAIN INSPECTION AND ASSESSMENT PROGRAM Inspect and assess the condition of existing reinforced concrete pipe water mains 16-inch in diameter and larger to determine main replacement, rehabilitation or continued service. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction 3,500,000 1,500,000 1,500,000 1,500,000 1,500,000 $9,500,000 65,200 90,000 90,000 15,000 15,000 $275,200 Project total $3,565,200 $1,590,000 $1,590,000 $1,515,000 $1,515,000 $9,775,200 Nonprofit Corporation Bonds - Water 3,565,200 1,590,000 1,590,000 1,515,000 1,515,000 $9,775,200 Funding total $3,565,200 $1,590,000 $1,590,000 $1,515,000 $1,515,000 $9,775,200 Other WS85509010 WATER MAINS REPLACEMENT: THOMAS ROAD TO OSBORN ROAD AND 24TH STREET TO 28TH STREET Install 19,600 linear feet of water mains, relocate 45 meters and install 21 fire hydrants. Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction 1,985,000 - - - - $1,985,000 222,000 - - - - $222,000 Project total $2,207,000 - - - - $2,207,000 Nonprofit Corporation Bonds - Water 2,207,000 - - - - $2,207,000 Funding total $2,207,000 - - - - $2,207,000 Other WS85509013 WATER MAINS REPLACEMENT: MARYLAND AVENUE TO GLENDALE AVENUE AND 16TH STREET TO 20TH STREET Install 10,400 linear feet of water mains and 8 fire hydrants. Function: Water Mains Strategic Plan: Infrastructure District: 6 Construction - - 2,090,000 - - $2,090,000 Other - 10,450 250,800 - - $261,250 - $10,450 $2,340,800 - - $2,351,250 - 10,450 2,340,800 - - $2,351,250 - $10,450 $2,340,800 - - $2,351,250 Project total Water Funding total CITY OF PHOENIX, ARIZONA 300 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85509015 WATER MAINS REPLACEMENT: CAMELBACK ROAD TO MISSOURI AVENUE AND 12TH STREET TO 16TH STREET Install 14,108 linear feet of water mains, 13 fire hydrants and 163 meter relocations. Total Function: Water Mains Strategic Plan: Infrastructure District: 6 Other 326,700 - - - - $326,700 Project total $326,700 - - - - $326,700 Nonprofit Corporation Bonds - Water 326,700 - - - - $326,700 Funding total $326,700 - - - - $326,700 WS85509017 WATER MAINS REPLACEMENT: DEER VALLEY ROAD TO WILLIAMS DRIVE AND 31ST AVENUE TO 27TH AVENUE Install 9,000 linear feet of water mains, 20 fire hydrants and 25 meter relocations. Function: Water Mains Strategic Plan: Infrastructure District: 1 Other Project total Water Funding total 192,000 - - - - $192,000 $192,000 - - - - $192,000 192,000 - - - - $192,000 $192,000 - - - - $192,000 WS85509018 WATER MAINS REPLACEMENT: MARICOPA FREEWAY TO BUCKEYE ROAD AND 19TH AVENUE TO 15TH AVENUE Install 25,340 linear feet of water mains, 36 fire hydrants and 40 meter relocations. Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction Other 4,800,000 - - - - $4,800,000 568,800 - - - - $568,800 Project total $5,368,800 - - - - $5,368,800 Nonprofit Corporation Bonds - Water 5,368,800 - - - - $5,368,800 Funding total $5,368,800 - - - - $5,368,800 WS85509023 WATER MAINS REPLACEMENT: 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. Function: Water Mains Strategic Plan: Infrastructure District: 4 Construction Other Project total Water Funding total - - - - 1,850,000 $1,850,000 - - - 9,250 222,000 $231,250 - - - $9,250 $2,072,000 $2,081,250 - - - 9,250 2,072,000 $2,081,250 - - - $9,250 $2,072,000 $2,081,250 CITY OF PHOENIX, ARIZONA 301 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85509026 WATER MAINS REPLACEMENT: 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 - - 5,654,000 - - $5,654,000 Design 543,500 - - - - $543,500 Other - 54,350 - 652,200 - $706,550 $543,500 $54,350 $5,654,000 $652,200 - $6,904,050 543,500 54,350 5,654,000 652,200 - $6,904,050 $543,500 $54,350 $5,654,000 $652,200 - $6,904,050 Project total Water Funding total WS85509028 WATER MAINS REPLACEMENT: ARIZONA CANAL TO GLENDALE AVENUE AND ARIZONA CANAL TO 20TH STREET Replace or rehabilitate water mains in the area bounded by Arizona Canal to Glendale Avenue, 20th Street and the Arizona Canal. Function: Water Mains Strategic Plan: Infrastructure District: 6 Construction - - - - 1,163,000 $1,163,000 Other - - - 5,500 132,000 $137,500 Project total - - - $5,500 $1,295,000 $1,300,500 Nonprofit Corporation Bonds - Water - - - 5,500 1,295,000 $1,300,500 Funding total - - - $5,500 $1,295,000 $1,300,500 WS85509029 WATER MAINS REPLACEMENT: HARRISON STREET TO VAN BUREN STREET AND 23RD AVENUE TO 19TH AVENUE Replace or rehabilitate water mains in the area bounded by Harrison Street to Van Buren Street and 23rd Avenue to 19th Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 7 Construction Design Other - - 9,290,000 - - $9,290,000 929,000 - - - - $929,000 - 92,900 - 1,114,800 - $1,207,700 Project total $929,000 $92,900 $9,290,000 $1,114,800 - $11,426,700 Nonprofit Corporation Bonds - Water 929,000 92,900 9,290,000 1,114,800 - $11,426,700 Funding total $929,000 $92,900 $9,290,000 $1,114,800 - $11,426,700 CITY OF PHOENIX, ARIZONA 302 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85509031 WATER MAINS REPLACEMENT: MOUNTAIN VIEW ROAD TO PEORIA AVENUE AND 15TH AVENUE TO 19TH AVENUE Replace or rehabilitate water mains in the area bounded by Mountain View Road to Peoria Avenue and 15th Avenue to 19th Avenue. Total Function: Water Mains Strategic Plan: Infrastructure District: 3 Construction - 5,620,000 - - - $5,620,000 Other - 672,600 - - - $672,600 - $6,292,600 - - - $6,292,600 - 6,292,600 - - - $6,292,600 - $6,292,600 - - - $6,292,600 Project total Water Funding total WS85509032 WATER MAINS REPLACEMENT: HARRISON STREET TO VAN BUREN STREET AND 27TH AVENUE TO 23RD AVENUE Replace or rehabilitate water mains in the area bounded by Harrison Street to Van Buren Street and 27th Avenue to 23rd Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 7 Construction Other Project total Water Funding total 4,270,000 - - - - $4,270,000 315,000 192,000 - - - $507,000 $4,585,000 $192,000 - - - $4,777,000 4,585,000 192,000 - - - $4,777,000 $4,585,000 $192,000 - - - $4,777,000 WS85509033 WATER MAINS REPLACEMENT: VAN BUREN STREET TO ROOSEVELT STREET AND 36TH STREET TO 40TH STREET Replace or rehabilitate water mains in the area bounded by Van Buren Street to Roosevelt Street and 36th Street to 40th Street. Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction Other Project total Water Funding total 2,330,000 - - - - $2,330,000 249,000 - - - - $249,000 $2,579,000 - - - - $2,579,000 2,579,000 - - - - $2,579,000 $2,579,000 - - - - $2,579,000 CITY OF PHOENIX, ARIZONA 303 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85509034 WATER MAINS REPLACEMENT: VAN BUREN STREET TO ROOSEVELT STREET AND 15TH AVENUE TO 7TH AVENUE Replace or rehabilitate water mains in the area bounded by Van Buren Street to Roosevelt Street and 15th Avenue to 7th Avenue. Total Function: Water Mains Strategic Plan: Infrastructure District: 7 Construction - - 3,335,000 - - $3,335,000 Design - 333,500 - - - $333,500 Other - 33,350 400,200 - - $433,550 Project total - $366,850 $3,735,200 - - $4,102,050 Nonprofit Corporation Bonds - Water - 366,850 3,735,200 - - $4,102,050 Funding total - $366,850 $3,735,200 - - $4,102,050 WS85509035 WATER MAINS REPLACEMENT: HARRISON STREET TO VAN BUREN STREET AND 35TH AVENUE TO 31ST AVENUE Replace or rehabilitate water mains in the area bounded by Harrison Street to Van Buren Street and 35th Avenue to 31st Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 7 Other 240,000 - - - - $240,000 Project total $240,000 - - - - $240,000 Nonprofit Corporation Bonds - Water 240,000 - - - - $240,000 Funding total $240,000 - - - - $240,000 WS85509036 WATER MAINS REPLACEMENT: MCDOWELL ROAD TO OAK STREET AND 7TH STREET TO 12TH STREET Replace or rehabilitate water mains in the area bounded by McDowell Road to Oak Street and 7th Street to 12th Street. Function: Water Mains Strategic Plan: Infrastructure District: 7 Construction - - 3,085,000 - - $3,085,000 Design - 308,500 - - - $308,500 Other - 30,850 370,200 - - $401,050 - $339,350 $3,455,200 - - $3,794,550 - 339,350 3,455,200 - - $3,794,550 - $339,350 $3,455,200 - - $3,794,550 Project total Water Funding total CITY OF PHOENIX, ARIZONA 304 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85509037 WATER MAINS REPLACEMENT: ORANGEWOOD AVENUE TO NORTHERN AVENUE AND 12TH STREET TO 16TH STREET Replace or rehabilitate water mains in the area bounded by Orangewood Avenue to Northern Avenue and 12th Street to 16th Street. Total Function: Water Mains Strategic Plan: Infrastructure District: 6 Construction - - - - 4,825,000 $4,825,000 Design - - 451,000 - - $451,000 Other - - - 45,100 541,200 $586,300 - - $451,000 $45,100 $5,366,200 $5,862,300 - - 451,000 45,100 5,366,200 $5,862,300 - - $451,000 $45,100 $5,366,200 $5,862,300 Project total Water Funding total WS85509041 WATER MAINS REPLACEMENT: CAMELBACK ROAD TO CAMPBELL AVENUE AND 36TH STREET TO 40TH STREET Replace or rehabilitate water mains in the area bounded by Camelback Road to Campbell Avenue and 36th Street to 40th Street. Function: Water Mains Strategic Plan: Infrastructure District: 6 Construction - - - - 2,045,000 $2,045,000 Design - 204,500 - - - $204,500 - 20,450 - - 245,400 $265,850 - $224,950 - - $2,290,400 $2,515,350 - 224,950 - - 2,290,400 $2,515,350 - $224,950 - - $2,290,400 $2,515,350 Other Project total Water Funding total WS85509042 WATER MAINS REPLACEMENT: THOMAS ROAD TO OSBORN ROAD AND 16TH STREET TO 20TH STREET Replace or rehabilitate water mains in the area bounded by Thomas Road to Osborn Road and 16th Street to 20th Street. Function: Water Mains Strategic Plan: Infrastructure District: 4 Construction - - - Other - 1,660,000 $1,660,000 - - - 16,300 195,600 $211,900 Project total - - - $16,300 $1,855,600 $1,871,900 Nonprofit Corporation Bonds - Water - - - 16,300 1,855,600 $1,871,900 Funding total - - - $16,300 $1,855,600 $1,871,900 CITY OF PHOENIX, ARIZONA 305 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85509043 WATER MAINS REPLACEMENT: HARRISON STREET TO VAN BUREN STREET AND 16TH STREET TO 20TH STREET Replace or rehabilitate water mains in the area bounded by Harrison Street to Van Buren Street and 16th Street to 20th Street. Total Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction 1,860,000 - - - - $1,860,000 223,200 - - - - $223,200 Project total $2,083,200 - - - - $2,083,200 Nonprofit Corporation Bonds - Water 2,083,200 - - - - $2,083,200 Funding total $2,083,200 - - - - $2,083,200 Other WS85509044 WATER MAINS REPLACEMENT: INDIAN SCHOOL ROAD TO CAMPBELL AVENUE AND 32ND STREET TO 36TH STREET Replace or rehabilitate water mains in the area bounded by Indian School Road to Campbell Avenue and 32nd Street to 36th Street. Function: Water Mains Strategic Plan: Infrastructure District: 6 Construction - 810,000 - - - $810,000 Design 81,000 - - - - $81,000 Other 8,100 97,200 - - - $105,300 Project total $89,100 $907,200 - - - $996,300 Nonprofit Corporation Bonds - Water 89,100 907,200 - - - $996,300 Funding total $89,100 $907,200 - - - $996,300 WS85509045 WATER MAINS REPLACEMENT: ROESER ROAD TO BROADWAY ROAD AND 20TH STREET TO 24TH STREET Replace or rehabilitate water mains in the area bounded by Roeser Road to Broadway Road and 20th Street to 24th Street. Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction Design Other Project total Water Funding total - 1,753,000 - - - $1,753,000 130,000 - - - - $130,000 13,000 156,000 - - - $169,000 $143,000 $1,909,000 - - - $2,052,000 143,000 1,909,000 - - - $2,052,000 $143,000 $1,909,000 - - - $2,052,000 CITY OF PHOENIX, ARIZONA 306 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85509046 WATER MAINS REPLACEMENT: BROADWAY ROAD TO ELWOOD STREET AND 16TH STREET TO 20TH STREET Replace or rehabilitate water mains in the area bounded by Broadway Road to Elwood Street and 16th Street to 20th Street. Total Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction - 1,365,000 - - - $1,365,000 Design 79,500 - - - - $79,500 Other 7,950 95,400 - - - $103,350 $87,450 $1,460,400 - - - $1,547,850 87,450 1,460,400 - - - $1,547,850 $87,450 $1,460,400 - - - $1,547,850 Project total Water Funding total WS85509047 WATER MAINS REPLACEMENT: ROESER ROAD TO BROADWAY ROAD AND 24TH STREET TO 28TH STREET Replace or rehabilitate water mains in the area bounded by Roeser Road to Broadway Road and 24th Street to 28th Street. Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction Design Other - 2,025,000 - - - $2,025,000 202,500 - - - - $202,500 20,250 24,300 - - - $44,550 Project total $222,750 $2,049,300 - - - $2,272,050 Nonprofit Corporation Bonds - Water 222,750 2,049,300 - - - $2,272,050 Funding total $222,750 $2,049,300 - - - $2,272,050 WS85509048 WATER MAINS REPLACEMENT: BUCKEYE ROAD TO HARRISON STREET AND 23RD AVENUE TO 35TH AVENUE Replace or rehabilitate water mains in the area bounded by Buckeye Road to Harrison Street and 23rd Avenue to 35th Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 7 Design - Other Project total Water Funding total 505,000 5,629,000 - - $6,134,000 - 50,500 606,000 - - $656,500 - $555,500 $6,235,000 - - $6,790,500 - 555,500 6,235,000 - - $6,790,500 - $555,500 $6,235,000 - - $6,790,500 CITY OF PHOENIX, ARIZONA 307 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85509049 WATER MAINS REPLACEMENT: VAN BUREN STREET TO ROOSEVELT STREET AND 19TH AVENUE TO 23RD AVENUE Replace or rehabilitate water mains in the area bounded by Van Buren Street to Roosevelt Street and 19th Avenue to 23rd Avenue. Total Function: Water Mains Strategic Plan: Infrastructure District: 7 Construction - - - 1,900,000 - $1,900,000 Design - - 190,000 - - $190,000 Other - - 19,000 228,000 - $247,000 Project total - - $209,000 $2,128,000 - $2,337,000 Nonprofit Corporation Bonds - Water - - 209,000 2,128,000 - $2,337,000 Funding total - - $209,000 $2,128,000 - $2,337,000 WS85509050 WATER MAINS REPLACEMENT: STANFORD DRIVE TO MCDONALD DRIVE AND 40TH STREET TO 44TH STREET Replace or rehabilitate water mains in the area bounded by Stanford Drive to McDonald Drive and 40th Street to 44th Street. Function: Water Mains Strategic Plan: Infrastructure District: 6 Construction - - - 4,850,000 - $4,850,000 Design - - 485,000 - - $485,000 Other - - 48,500 582,000 - $630,500 Project total - - $533,500 $5,432,000 - $5,965,500 Nonprofit Corporation Bonds - Water - - 533,500 5,432,000 - $5,965,500 Funding total - - $533,500 $5,432,000 - $5,965,500 WS85509051 WATER MAINS REPLACEMENT: DUNLAP AVENUE TO MOUNTAIN VIEW ROAD AND 7TH AVENUE TO 15TH AVENUE Replace or rehabilitate water mains in the area bounded by Dunlap Avenue to Mountain View Avenue and 7th Avenue to 15th Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 3 Construction - - - Design - - 162,000 - - $162,000 Other - - 16,200 194,400 - $210,600 - - $178,200 $1,868,400 - $2,046,600 Project total 1,674,000 - $1,674,000 Nonprofit Corporation Bonds - Water - - 178,200 1,868,400 - $2,046,600 Funding total - - $178,200 $1,868,400 - $2,046,600 CITY OF PHOENIX, ARIZONA 308 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85509053 WATER MAINS REPLACEMENT: INDIAN SCHOOL ROAD TO CAMPBELL AVENUE AND 24TH STREET TO 28TH STREET Replace or rehabilitate water mains in the area bounded by Indian School Road to Campbell Avenue and 24th Street to 28th Street. Total Function: Water Mains Strategic Plan: Infrastructure District: 6 Construction Other Project total Water Funding total 2,232,000 - - - - $2,232,000 216,000 - - - - $216,000 $2,448,000 - - - - $2,448,000 2,448,000 - - - - $2,448,000 $2,448,000 - - - - $2,448,000 WS85509054 WATER MAINS REPLACEMENT: INDIAN BEND ROAD TO MOCKINGBIRD LANE AND INVERGORDON ROAD TO 60TH STREET Replace or rehabilitate water mains in the area bounded by Indian Bend Road to Mockingbird Lane and Invergordon Road to 60th Street. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction - 7,275,000 - - - $7,275,000 Other - 869,400 - - - $869,400 Project total - $8,144,400 - - - $8,144,400 Nonprofit Corporation Bonds - Water - 8,144,400 - - - $8,144,400 Funding total - $8,144,400 - - - $8,144,400 WS85509055 WATER MAINS REPLACEMENT: CAMELBACK ROAD FROM 26TH STREET TO 40TH STREET Replace or rehabilitate water mains on Camelback Road from 26th Street to 40th Street, and north/south on 32nd Street and south on 40th Street. Function: Water Mains Strategic Plan: Infrastructure District: 6 Construction Other Project total Water Funding total 4,925,000 - - - - $4,925,000 591,000 - - - - $591,000 $5,516,000 - - - - $5,516,000 5,516,000 - - - - $5,516,000 $5,516,000 - - - - $5,516,000 WS85509056 WATER MAINS REPLACEMENT: OAK STREET TO THOMAS ROAD AND 7TH STREET TO 12TH STREET Replace or rehabilitate water mains in the area bounded by Oak Street to Thomas Road and 7th Street to 12th Street. Function: Water Mains Strategic Plan: Infrastructure District: 4 Construction Other Project total Water Funding total 3,530,000 - - - - $3,530,000 423,600 - - - - $423,600 $3,953,600 - - - - $3,953,600 3,953,600 - - - - $3,953,600 $3,953,600 - - - - $3,953,600 CITY OF PHOENIX, ARIZONA 309 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85509057 WATER MAINS REPLACEMENT: THOMAS ROAD TO OSBORN ROAD AND 12TH STREET TO 16TH STREET Replace or rehabilitate water mains in the area bounded by Thomas Road to Osborn Road and 12th Street to 16th Street. Total Function: Water Mains Strategic Plan: Infrastructure District: 4 Construction - - 2,296,000 - - $2,296,000 Design - 205,000 - - - $205,000 Other - 20,500 246,000 - - $266,500 - $225,500 $2,542,000 - - $2,767,500 - 225,500 2,542,000 - - $2,767,500 - $225,500 $2,542,000 - - $2,767,500 Project total Water Funding total WS85509058 EAST ZONE 1 MASTER INFRASTRUCTURE PLAN Study water infrastructure in the eastern portion of Zone 1 near 24th Street and Buckeye Road. Function: Water Mains Strategic Plan: Infrastructure District: 8 Other 20,000 - - - - $20,000 Project total $20,000 - - - - $20,000 Nonprofit Corporation Bonds - Water 20,000 - - - - $20,000 Funding total $20,000 - - - - $20,000 WS85509059 WATER MAINS REPLACEMENT: BELL ROAD TO GROVERS ROAD AND 28TH STREET TO 32ND STREET Replace or rehabilitate water mains in the area bounded by Bell Road to Grovers Road and 28th Street to 32nd Street. Function: Water Mains Strategic Plan: Infrastructure District: 2 Construction - - - - 1,542,000 $1,542,000 Design - - - 114,000 - $114,000 - - - 11,400 136,800 $148,200 - - - $125,400 $1,678,800 $1,804,200 - - - 125,400 1,678,800 $1,804,200 - - - $125,400 $1,678,800 $1,804,200 Other Project total Water Funding total CITY OF PHOENIX, ARIZONA 310 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85509060 WATER MAINS REPLACEMENT: OSBORN ROAD TO EARLL DRIVE AND 40TH STREET TO 44TH STREET Install 8,751 linear feet of water distribution mains in the area bounded by Osborn Road to Earll Drive and 40th Street to 44th Street. Total Function: Water Mains Strategic Plan: Infrastructure District: 6 Construction - - - 1,800,000 - $1,800,000 Design - - 180,000 - - $180,000 Other - - 18,000 216,000 - $234,000 Project total - - $198,000 $2,016,000 - $2,214,000 Nonprofit Corporation Bonds - Water - - 198,000 2,016,000 - $2,214,000 Funding total - - $198,000 $2,016,000 - $2,214,000 WS85509061 WATER MAINS REPLACEMENT: SOUTHERN AVENUE AND VINEYARD ROAD AND 7TH STREET TO 12TH STREET Install 19,582 linear feet of water distribution mains in the area bounded by Southern Avenue to Vineyard Road and 7th Street to 12th Street. Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction Design Other - 3,979,000 - - - $3,979,000 388,000 - - - - $388,000 38,800 465,600 - - - $504,400 Project total $426,800 $4,444,600 - - - $4,871,400 Nonprofit Corporation Bonds - Water 426,800 4,444,600 - - - $4,871,400 Funding total $426,800 $4,444,600 - - - $4,871,400 WS85509062 WATER MAINS REPLACEMENT: DEER VALLEY ROAD TO WILLIAMS DRIVE AND 23RD AVENUE TO 27TH AVENUE Install 9,791 linear feet of water distribution mains in the area bounded by Deer Valley Road to Williams Drive and 23rd Avenue to 27th Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 1 Design - Other - - - 165,000 $165,000 - - - - 16,500 $16,500 Project total - - - - $181,500 $181,500 Nonprofit Corporation Bonds - Water - - - - 181,500 $181,500 Funding total - - - - $181,500 $181,500 CITY OF PHOENIX, ARIZONA 311 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85509063 WATER MAINS REPLACEMENT: VAN BUREN STREET TO JEFFERSON STREET AND 7TH STREET TO 12TH STREET Install 4,601 linear feet of water distribution mains in the area bounded by Van Buren Street to Jefferson Street and 7th Street to 12th Street. Total Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction - - - - 1,200,000 $1,200,000 Design - - - 120,000 - $120,000 Other - - - 12,000 144,000 $156,000 Project total - - - $132,000 $1,344,000 $1,476,000 Nonprofit Corporation Bonds - Water - - - 132,000 1,344,000 $1,476,000 Funding total - - - $132,000 $1,344,000 $1,476,000 WS85509064 WATER MAINS REPLACEMENT: ANTHEM WAY TO OPPORTUNITY WAY AND 43RD AVENUE TO 47TH AVENUE Install 9,719 linear feet of water distribution mains in the area bounded by Anthem Way to Opportunity Way and 43rd Avenue to 47th Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 1 Construction - - - 1,750,000 - $1,750,000 Design - - 175,000 - - $175,000 Other - - 17,500 210,000 - $227,500 Project total - - $192,500 $1,960,000 - $2,152,500 Nonprofit Corporation Bonds - Water - - 192,500 1,960,000 - $2,152,500 Funding total - - $192,500 $1,960,000 - $2,152,500 WS85509065 WATER MAINS REPLACEMENT: MCDOWELL ROAD TO ENCANTO BOULEVARD AND 35TH AVENUE TO 43RD AVENUE Install 53,558 linear feet of water distribution mains in the area bounded by McDowell Road to Encanto Boulevard and 35th Avenue to 43rd Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 4 Construction - - Design - 956,500 - - - $956,500 Other - - 95,650 1,147,800 - $1,243,450 Project total - $956,500 $95,650 $11,336,800 - $12,388,950 Nonprofit Corporation Bonds - Water - 956,500 95,650 11,336,800 - $12,388,950 Funding total - $956,500 $95,650 $11,336,800 - $12,388,950 CITY OF PHOENIX, ARIZONA 312 - 10,189,000 - $10,189,000 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85509066 WATER MAINS REPLACEMENT: BUCKEYE ROAD TO HARRISON STREET AND 7TH STREET TO 12TH STREET Install 9,378 linear feet of water distribution mains in the area bounded by Buckeye Road to Harrison Street and 7th Street to 12th Street. Total Function: Water Mains Strategic Plan: Infrastructure District: 8 Design - - - - 152,500 $152,500 Other - - - - 15,250 $15,250 Project total - - - - $167,750 $167,750 Nonprofit Corporation Bonds - Water - - - - 167,750 $167,750 Funding total - - - - $167,750 $167,750 WS85509067 WATER MAINS REPLACEMENT: ROESER ROAD TO CARVER DRIVE AND 20TH STREET TO 24TH STREET Install 6,070 linear feet of water distribution mains in the area bounded by Roeser Road to Carver Drive and 20th Street to 24th Street. Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction - 1,756,000 - - - $1,756,000 Design 130,000 - - - - $130,000 Other 13,000 156,000 - - - $169,000 Project total $143,000 $1,912,000 - - - $2,055,000 Nonprofit Corporation Bonds - Water 143,000 1,912,000 - - - $2,055,000 Funding total $143,000 $1,912,000 - - - $2,055,000 WS85509068 WATER MAINS REPLACEMENT: JACKRABBIT ROAD TO CHAPARRAL ROAD AND 56TH STREET TO INVERGORDON ROAD Install 5,658 linear feet of water distribution mains in the area bounded by Jackrabbit Road to Chaparral Road and 56th Street to Invergordon Road. Function: Water Mains Strategic Plan: Infrastructure District: 6 Design - - - - 113,000 $113,000 Other - - - - 11,300 $11,300 Project total - - - - $124,300 $124,300 Nonprofit Corporation Bonds - Water - - - - 124,300 $124,300 Funding total - - - - $124,300 $124,300 CITY OF PHOENIX, ARIZONA 313 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85509069 WATER MAINS REPLACEMENT: NORTHERN AVENUE TO GRISWOLD ROAD AND 7TH STREET TO 12TH STREET Install 6,494 linear feet of water distribution mains in the area bounded by Northern Avenue to Griswold Road and 7th Street to 12th Street. Total Function: Water Mains Strategic Plan: Infrastructure District: 6 Construction - - - 1,529,000 - $1,529,000 Design - - 140,000 - - $140,000 Other - - 14,000 168,000 - $182,000 Project total - - $154,000 $1,697,000 - $1,851,000 Nonprofit Corporation Bonds - Water - - 154,000 1,697,000 - $1,851,000 Funding total - - $154,000 $1,697,000 - $1,851,000 WS85509070 WATER MAINS REPLACEMENT: MCDOWELL ROAD TO ROOSEVELT STREET AND 19TH AVENUE TO 23RD AVENUE Install 8,211 linear feet of water distribution mains in the area bounded by McDowell Road to Roosevelt Street and 19th Avenue to 23rd Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 7 Design - - - - 153,000 $153,000 Other - - - - 15,300 $15,300 Project total - - - - $168,300 $168,300 Nonprofit Corporation Bonds - Water - - - - 168,300 $168,300 Funding total - - - - $168,300 $168,300 WS85509071 WATER MAINS REPLACEMENT: THOMAS ROAD TO OAK STREET AND 32ND STREET TO 36TH STREET Install 27,405 linear feet of water distribution mains in the area bounded by Thomas Road to Oak Street and 32nd Street to 36th Street. Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction - - - - 5,190,000 $5,190,000 Design - - - 519,000 - $519,000 Other - - - 51,900 622,800 $674,700 Project total - - - $570,900 $5,812,800 $6,383,700 Nonprofit Corporation Bonds - Water - - - 570,900 5,812,800 $6,383,700 Funding total - - - $570,900 $5,812,800 $6,383,700 CITY OF PHOENIX, ARIZONA 314 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85509072 WATER MAINS REPLACEMENT: VAN BUREN STREET TO MCDOWELL ROAD AND 15TH AVENUE TO 19TH AVENUE Install 25,853 linear feet of water distribution mains in the area bounded by Van Buren Street to McDowell Road and 15th Avenue to 19th Avenue. Total Function: Water Mains Strategic Plan: Infrastructure District: 4 & 7 Design - - - - 488,500 $488,500 Other - - - - 48,850 $48,850 Project total - - - - $537,350 $537,350 Nonprofit Corporation Bonds - Water - - - - 537,350 $537,350 Funding total - - - - $537,350 $537,350 WS85509073 WATER MAINS REPLACEMENT: BUCKEYE ROAD TO MARICOPA FREEWAY AND 7TH AVENUE TO 15TH AVENUE Install 19,608 linear feet of water distribution mains in the area bounded by Buckeye Road to Maricopa Freeway and 7th Avenue to 15th Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction - 3,713,000 - - - $3,713,000 Design 365,000 - - - - $365,000 Other 36,500 438,000 - - - $474,500 Project total $401,500 $4,151,000 - - - $4,552,500 Nonprofit Corporation Bonds - Water 401,500 4,151,000 - - - $4,552,500 Funding total $401,500 $4,151,000 - - - $4,552,500 WS85509074 WATER MAINS REPLACEMENT: BETHANY HOME ROAD TO MISSOURI AVENUE AND 7TH AVENUE TO 11TH AVENUE Install 8,200 linear feet of water distribution mains in the area bounded by Bethany Home Road to Missouri Avenue and 7th Avenue to 11th Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 4 Construction - - - 1,624,000 - $1,624,000 Design - - 160,000 - - $160,000 Other - - 16,000 192,000 - $208,000 Project total - - $176,000 $1,816,000 - $1,992,000 Nonprofit Corporation Bonds - Water - - 176,000 1,816,000 - $1,992,000 Funding total - - $176,000 $1,816,000 - $1,992,000 CITY OF PHOENIX, ARIZONA 315 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85509075 WATER MAINS REPLACEMENT: UNION HILLS DRIVE TO GROVERS AVENUE AND 40TH STREET TO 44TH STREET Install 7,262 linear feet of water distribution mains in the area bounded by Union Hills Drive to Grovers Avenue and 40th Street to 44th Street. Total Function: Water Mains Strategic Plan: Infrastructure District: 2 Construction - - - - 1,651,000 $1,651,000 Design - - - 142,000 - $142,000 Other - - - 14,200 170,400 $184,600 Project total - - - $156,200 $1,821,400 $1,977,600 Nonprofit Corporation Bonds - Water - - - 156,200 1,821,400 $1,977,600 Funding total - - - $156,200 $1,821,400 $1,977,600 WS85509076 WATER MAINS REPLACEMENT: THOMAS ROAD TO EARLL DRIVE AND 40TH STREET TO 44TH STREET Install 8,751 linear feet of water distribution mains in the area bounded by Thomas Road to Earll Drive and 40th Street to 44th Street. Function: Water Mains Strategic Plan: Infrastructure District: 6 Construction - - - 1,800,000 - $1,800,000 Design - - 180,000 - - $180,000 Other - - 18,000 216,000 - $234,000 Project total - - $198,000 $2,016,000 - $2,214,000 Nonprofit Corporation Bonds - Water - - 198,000 2,016,000 - $2,214,000 Funding total - - $198,000 $2,016,000 - $2,214,000 WS85509077 WATER MAINS REPLACEMENT: HARRISON AVENUE TO JEFFERSON STREET AND 7TH STREET TO 12TH STREET Install 6,901 linear feet of water distribution mains in the area bounded by Harrison Avenue to Jefferson Street and 7th Street to 12th Street. Function: Water Mains Strategic Plan: Infrastructure District: 8 Construction - - - - Design - - - 150,000 - $150,000 Other - - - 15,000 180,000 $195,000 Project total - - - $165,000 $1,680,000 $1,845,000 Nonprofit Corporation Bonds - Water - - - 165,000 1,680,000 $1,845,000 Funding total - - - $165,000 $1,680,000 $1,845,000 CITY OF PHOENIX, ARIZONA 316 1,500,000 $1,500,000 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85509078 WATER MAINS REPLACEMENT: KENAI DRIVE TO ANTHEM WAY AND 43RD AVENUE TO 47TH AVENUE Install 3,487 linear feet of water distribution mains in the area bounded by Kenai Drive to Anthem Way and 43rd Avenue to 47th Avenue. Total Function: Water Mains Strategic Plan: Infrastructure District: 1 Construction - - - 1,000,000 - $1,000,000 Design - - 100,000 - - $100,000 Other - - 10,000 120,000 - $130,000 Project total - - $110,000 $1,120,000 - $1,230,000 Nonprofit Corporation Bonds - Water - - 110,000 1,120,000 - $1,230,000 Funding total - - $110,000 $1,120,000 - $1,230,000 WS85509079 WATER MAINS REPLACEMENT: GRISWOLD ROAD TO BUTLER AVENUE AND 7TH STREET TO 12TH STREET Install 6,494 linear feet of water distribution mains in the area bounded by Griswold Road to Butler Avenue and 7th Street to 12th Street. Function: Water Mains Strategic Plan: Infrastructure District: 6 Construction - - - 1,430,000 - $1,430,000 Design - - 140,000 - - $140,000 Other - - 14,000 168,000 - $182,000 Project total - - $154,000 $1,598,000 - $1,752,000 Nonprofit Corporation Bonds - Water - - 154,000 1,598,000 - $1,752,000 Funding total - - $154,000 $1,598,000 - $1,752,000 WS85509080 WATER MAINS REPLACEMENT: BETHANY HOME ROAD TO MISSOURI AVENUE AND 11TH AVENUE TO 15TH AVENUE Install 8,200 linear feet of water distribution mains in the area bounded by Bethany Home Road to Missouri Avenue and 11th Avenue to 15th Avenue. Function: Water Mains Strategic Plan: Infrastructure District: 4 Construction - - - Design - - 160,000 - - $160,000 Other - - 16,000 192,000 - $208,000 - - $176,000 $1,792,000 - $1,968,000 Project total 1,600,000 - $1,600,000 Nonprofit Corporation Bonds - Water - - 176,000 1,792,000 - $1,968,000 Funding total - - $176,000 $1,792,000 - $1,968,000 CITY OF PHOENIX, ARIZONA 317 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85509099 WATER MAINS REPLACEMENT DISTRIBUTION RELOCATION PROJECTS Replace or rehabilitate water mains where distribution needs exist due to water quality or recent breaks. Total Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction 467,000 167,000 - - - $634,000 Project total $467,000 $167,000 - - - $634,000 Nonprofit Corporation Bonds - Water 467,000 167,000 - - - $634,000 Funding total $467,000 $167,000 - - - $634,000 WS85509100 DISTRIBUTION SYSTEM OPTIMIZATION Construct water main projects to optimize distribution system. Function: Water Mains Strategic Plan: Infrastructure District: Citywide Construction 482,110 381,698 591,113 623,610 600,000 $2,678,531 Design 60,000 60,000 60,000 60,000 60,000 $300,000 $542,110 $441,698 $651,113 $683,610 $660,000 $2,978,531 542,110 441,698 651,113 683,610 660,000 $2,978,531 $542,110 $441,698 $651,113 $683,610 $660,000 $2,978,531 Project total Water Funding total WS85509999 WATER MAIN REPLACEMENT PROGRAM 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 Other Project total Water Funding total - - - - 13,206,085 $13,206,085 1,655,208 1,655,208 1,655,208 1,655,208 1,655,208 $8,276,040 $1,655,208 $1,655,208 $1,655,208 $1,655,208 $14,861,293 $21,482,125 1,655,208 1,655,208 1,655,208 1,655,208 14,861,293 $21,482,125 $1,655,208 $1,655,208 $1,655,208 $1,655,208 $14,861,293 $21,482,125 WS85660003 CUSTOMER INFORMATION SYSTEM UPGRADE Upgrade the Customer Information System billing system. Function: Water System Optimization Strategic Plan: Innovation and Efficiency District: Citywide Design 2,600,000 - - - 500,000 $3,100,000 - - - - 50,000 $50,000 Project total $2,600,000 - - - $550,000 $3,150,000 Nonprofit Corporation Bonds - Water 2,600,000 - - - 550,000 $3,150,000 Funding total $2,600,000 - - - $550,000 $3,150,000 Equipment CITY OF PHOENIX, ARIZONA 318 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 WS85660037 WORK ORDER AND ASSET MANAGEMENT Install and configure a computer maintenance management system to document assets and track the associated maintenance activities. 2023-24 Total Function: Water System Optimization Strategic Plan: Technology District: Citywide Design 2,772,000 - 321,623 - - $3,093,623 Project total $2,772,000 - $321,623 - - $3,093,623 Nonprofit Corporation Bonds - Water 2,772,000 - 321,623 - - $3,093,623 Funding total $2,772,000 - $321,623 - - $3,093,623 WS85660041 CUSTOMER CARE AND BILLING SYSTEM UPGRADE Upgrade the city's utility billing system to optimize business processes. Function: Water System Optimization Strategic Plan: Technology District: Citywide Design - - 2,441,168 5,000,000 - $7,441,168 Equipment - - 350,495 - - $350,495 Other - - 2,102,527 - - $2,102,527 Study - - 105,810 - - $105,810 - - $5,000,000 $5,000,000 - $10,000,000 - - 1,550,000 1,550,000 - $3,100,000 Project total Solid Waste Wastewater - - 1,650,000 1,650,000 - $3,300,000 Water - - 1,800,000 1,800,000 - $3,600,000 - - $5,000,000 $5,000,000 - $10,000,000 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 3,429,400 - - - - $3,429,400 Other 300,000 - - - - $300,000 Project total $3,729,400 - - - - $3,729,400 3,729,400 - - - - $3,729,400 Funding total $3,729,400 - - - - $3,729,400 Water WS85710001 WATER RESILIENCY PROGRAM Program to ensure adequate water supplies to our customers during times of shortage or drought. Function: Water Resiliency Strategic Plan: Sustainability District: Citywide Construction 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 $25,000,000 Project total $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $25,000,000 Nonprofit Corporation Bonds - Water 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 $25,000,000 Funding total $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $25,000,000 CITY OF PHOENIX, ARIZONA 319 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 2023-24 WS85710002 AQUIFER STORAGE Store excess water resources within the underground aquifers. Total Function: Water Resiliency Strategic Plan: Sustainability District: Citywide Design 8,400,000 8,800,000 9,200,000 9,600,000 10,200,000 $46,200,000 Project total $8,400,000 $8,800,000 $9,200,000 $9,600,000 $10,200,000 $46,200,000 Nonprofit Corporation Bonds - Water 8,400,000 8,800,000 9,200,000 9,600,000 10,200,000 $46,200,000 Funding total $8,400,000 $8,800,000 $9,200,000 $9,600,000 $10,200,000 $46,200,000 WS85800007 REAL-TIME WATER QUALITY MONITORING Study and implement real-time monitoring upgrades to monitor water quality in canals and the distribution system. Function: Security Strategic Plan: Technology District: Citywide Design 125,000 125,000 125,000 - - $375,000 Equipment 50,000 50,000 50,000 - - $150,000 Other 55,000 55,000 55,000 - - $165,000 Study 50,000 50,000 50,000 - - $150,000 Project total $280,000 $280,000 $280,000 - - $840,000 280,000 280,000 280,000 - - $840,000 Funding total $280,000 $280,000 $280,000 - - $840,000 Water BIWAT20120 DEBT ISSUANCE COSTS – WATER BONDS Debt issuance costs for Water bonds. Function: Debt Service Strategic Plan: Financial Excellence District: Citywide Other 1,000,000 - - - - $1,000,000 Project total $1,000,000 - - - - $1,000,000 Nonprofit Corporation Bonds - Water 1,000,000 - - - - $1,000,000 Funding total $1,000,000 - - - - $1,000,000 Function: Percent for Art AR84850013 WATER PUBLIC ART PLAN – PERCENT FOR ART Develop a master plan for water-related public art projects citywide. Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total Nonprofit Corporation Bonds - Wastewater Funding total 35,140 - - - - $35,140 $35,140 - - - - $35,140 35,140 - - - - $35,140 $35,140 - - - - $35,140 CITY OF PHOENIX, ARIZONA 320 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 ARIZONA FALLS REFURBISHMENT – PERCENT FOR ART Refurbish deteriorating fencing, drainage and security lighting at Arizona Falls located near 56th Street and Indian School Road. 2023-24 AR84850019 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 6 Construction 30,000 - - - - $30,000 Project total $30,000 - - - - $30,000 Nonprofit Corporation Bonds - Water 10,000 - - - - $10,000 Water 20,000 - - - - $20,000 $30,000 - - - - $30,000 Funding total AR84850027 COMMUNITY WATER FACILITIES ENHANCEMENT – PERCENT FOR ART Commission Arizona Artists to enhance new and upgraded water facilities and the street frontage of the facilities. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total Water Funding total 20,000 - - - - $20,000 $20,000 - - - - $20,000 20,000 - - - - $20,000 $20,000 - - - - $20,000 AR84850029 COMMUNITY WELL ENHANCEMENT PUBLIC ART – WELL SITES 84 AND 88 Enhance the security and appearance of well sites 84 and 88, and reduce their urban heat island impact. The well sites are located at 73rd Avenue and Crittenden Lane. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 5 Construction Project total Water Funding total 30,000 - - - - $30,000 $30,000 - - - - $30,000 30,000 - - - - $30,000 $30,000 - - - - $30,000 AR84850030 COMMUNITY WELL ENHANCEMENT PUBLIC ART – WELL SITES 94 AND 234 Enhance the security and appearance of well sites 94 and 234, and reduce their urban heat island impact. The well sites are located at 6th Street and Butler Drive. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 6 Construction Project total Water Funding total 30,000 - - - - $30,000 $30,000 - - - - $30,000 30,000 - - - - $30,000 $30,000 - - - - $30,000 CITY OF PHOENIX, ARIZONA 321 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 COMMUNITY WELL ENHANCEMENT – WELL SITE 156 Enhance the security and appearance of well site 156, and reduce its urban heat island impact. The well site is located at 63rd Avenue and Osborn Road. 2023-24 AR84850031 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 7 Construction 10,000 - - - - $10,000 Project total $10,000 - - - - $10,000 10,000 - - - - $10,000 Funding total $10,000 - - - - $10,000 Water AR84850032 COMMUNITY WELL ENHANCEMENT – WELL SITE 225 Enhance the security and appearance of well site 225, and reduce its urban heat island impact. The well site is located at 44th Street and East Beverly Lane. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 2 Construction Project total Water Funding total 9,654 - - - - $9,654 $9,654 - - - - $9,654 9,654 - - - - $9,654 $9,654 - - - - $9,654 AR84850033 WATER SERVICES WEST YARD – PERCENT FOR ART Develop enhancements to publicly-accessible areas of the planned West Yard Facility and Customer Service Center. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 5 Construction Project total Nonprofit Corporation Bonds - Wastewater Funding total 950,000 - - - - $950,000 $950,000 - - - - $950,000 950,000 - - - - $950,000 $950,000 - - - - $950,000 AR84850034 COMMUNITY WATER SITE – BS-2B Improve the security and appearance of site at 1439 East Alta Vista Road. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 8 Construction 5,000 - - - - $5,000 Project total $5,000 - - - - $5,000 Nonprofit Corporation Bonds - Water 5,000 - - - - $5,000 Funding total $5,000 - - - - $5,000 CITY OF PHOENIX, ARIZONA 322 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2019-20 2020-21 2021-22 2022-23 COMMUNITY WELL SITE SECURITY GATES & FENCES – PERCENT FOR ART Enhance the design of security gates and fences at water facilities. 2023-24 AR84850035 Total Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: Citywide Construction 5,000 - - - - $5,000 Project total $5,000 - - - - $5,000 Nonprofit Corporation Bonds - Water 5,000 - - - - $5,000 Funding total $5,000 - - - - $5,000 AR84850036 CORTEZ PARK WELL SITE PROJECT – PERCENT FOR ART Improve the safety and security of this community well site and surrounding public spaces along the Arizona Canal and Cortez Park. Function: Percent for Art Strategic Plan: Neighborhoods and Livability District: 1 Construction 5,000 - - - - $5,000 Project total $5,000 - - - - $5,000 Nonprofit Corporation Bonds - Water 5,000 - - - - $5,000 Funding total $5,000 - - - - $5,000 CITY OF PHOENIX, ARIZONA 323 Table of Contents Table of Contents Fund Descriptions Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM FUND DESCRIPTIONS GENERAL FUND Resources derived from taxes and fees that have an unrestricted use. This include the General, Cable Television, Library, and Parks and Recreation funds. SPECIAL REVENUE FUNDS Arizona Highway User Revenue Fund – The City’s distributed share of the state’s Highway User Revenue Fund, which originates primarily from fuel taxes, vehicle license taxes and vehicle registration fees. Restricted to highway and street-related purposes. Capital Construction Fund – A portion of the utility tax on telecommunications services that is used to address street transportation and drainage infrastructure improvements. City Improvement Fund – Transfers from the Excise Tax Fund used for debt service on certificates of participation and certain municipal corporation obligations. Community Reinvestment Fund – Payments received pursuant to development agreements. Use is restricted to business development projects. Court Awards Fund – Revenues provided by court awards of confiscated property under both the federal and state organized crime acts. These funds are used for additional law enforcement activities. Development Services Fund– Development user fees that finance the City’s development review and permitting processes. Excise Tax Fund – Records tax revenues from local sales taxes, state-shared sales taxes, state-shared income taxes and state tax license fees ultimately pledged to pay principal and interest on various debt obligations. Remaining monies after transfers for debt service purposes are transferred to the General Fund and various special revenue funds. Golf Fund – Revenues and expenditures associated with City-owned golf courses. Neighborhood Protection Fund – Revenues and expenditures associated with the Fire and Police Neighborhood Protection Programs and the Police Block Watch Program, funded by a 0.1 percent local sales tax rate increase authorized by the voters in 1993. Operating Grants – Federal and state grant revenues. Allowable uses are grant-specific. Community Development (Neighborhood Services) Federal and State Grants Federal/State Transit Grants CITY OF PHOENIX, ARIZONA 326 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM HOME Program Human Services Department Grants Public Housing Public Housing Hope VI Other Restricted Funds – Restricted fees for recreation and other programs, and donations specified for various city programs. Affordable Housing Court Restricted Other Housing Central Office Other Restricted Funds Parks Improvement Trust (Tennis) Parks and Preserves Initiative Fund – Revenues received from the 0.1 percent Parks and Preserves Initiative sales tax extended by voters in 2008. Use is restricted to operating and capital expenditures on regional, community and neighborhood parks (60 percent), and on land for mountain and desert preserves and associated facilities (40 percent). Public Safety Enhancement Fund – A 2.0 percent increment of the 2.7 percent sales tax on utilities with franchise agreements. The Police Public Safety Enhancement Fund is dedicated to Police and Emergency Management needs and receives 62 percent of the revenues generated. The Fire Public Safety Enhancement Fund is dedicated to Fire needs and receives 38 percent of the revenues generated. Public Safety Expansion Fund – A 0.2 percent increase in sales tax approved by voters in 2007 to provide additional police personnel and firefighters. The Police Department receives 80 percent of revenues and the Fire Department receives 20 percent. Regional Transit Fund – Funds distributed to the City from the countywide 0.5 percent regional transportation sales tax. Funds are used for public transit purposes. Regional Wireless Cooperative Operating Fund – Records the operating activity and operating reserves of the Regional Wireless Cooperative. Secondary Property Tax Fund – Revenues received from the City’s secondary property tax levy used to pay principal, interest and other costs of servicing voter-approved General Obligation Bond debt. Sports Facilities Fund – Revenue received from a designated portion of the hotel/motel tax and tax on short-term motor vehicle rentals. Funds are used to pay the City’s portion of the debt service and other expenditures related to the downtown sports arena. Transportation 2050 Fund – Revenues generated by the 0.7 percent sales tax approved by voters in August 2015, with a January 1, 2016 effective date. Funds are restricted to use for a comprehensive transportation plan, including public transit and street improvements. The Public CITY OF PHOENIX, ARIZONA 327 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Transit Department is allocated 86.2 percent of the sales tax, with the remaining 13.8 percent being allocated to the Streets Department. Fare box collections are also included. ENTERPRISE FUNDS Aviation Fund – Revenues and expenditures associated with Sky Harbor International Airport, Deer Valley Airport and Goodyear Airport. Convention Center Fund – Excise tax revenues and operating revenues that support the Phoenix Convention Center, theatres and associated facilities. Solid Waste Fund – Revenues and expenditures associated with the City’s landfills and solid waste collection activities. Wastewater Fund – Revenues and expenditures associated with the City’s sanitary sewer system and facilities serving the Sub-Regional Operator Group, a joint use agreement with the cities of Glendale, Mesa, Scottsdale and Tempe. Water Fund – Revenues and expenditures associated with the City’s water system, including the Val Vista Water Treatment Plant, a joint use agreement with the City of Mesa. BOND FUNDS General Obligation Bond Funds – Proceeds of bonds approved by voters that are used to finance capital projects such as streets, buildings, parks and improvements. The bonds are backed by the “full faith and credit” of the City. Uses are restricted based on ballot language. 2001 Police Protection Facilities and Equipment Bonds 2001 Police, Fire and Computer Technology Bonds 2001 Environmental Improvement and Cleanup Bonds 2001 Preserving Phoenix Heritage Bonds 2001 Parks, Open Space and Recreation Facilities Bonds 2001 New & Improved Libraries Bonds 2001 Fire Protection Bonds 2001 Neighborhood Protection and Senior Centers Bonds 2001 Affordable Housing and Homeless Shelter Bonds 2001 Storm Sewer Bonds 2001 Street Improvement Bonds 2001 Education, Youth and Cultural Facilities Bonds 2006 Police, Fire and Homeland Security Bonds 2006 Police, Fire and City Technology Bonds 2006 Education Bonds 2006 Parks and Open Spaces Bonds 2006 Libraries, Senior and Cultural Centers Bonds CITY OF PHOENIX, ARIZONA 328 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM 2006 Affordable Housing and Neighborhoods Bonds 2006 Street and Storm Sewer Improvements Bonds Nonprofit Corporation Bond Funds – Bonds issued by a nonprofit corporation pursuant to a lease-purchase or purchase agreement with the City. Principal and interest payments are made from enterprise fund revenues or from the Excise Tax Fund. Aviation Bonds Convention Center Bonds Other Bonds Solid Waste Bonds Transportation 2050 Bonds Wastewater Bonds Water Bonds OTHER CAPITAL FUNDS Capital Grants – Federal and state grant revenues that are restricted to capital purposes. Allowable uses are defined on a grant-specific basis. Capital Reserve Funds – Resources set aside for future capital needs. The City’s capital reserve funds include the Arizona Highway User Revenue Reserve and Solid Waste End Use Reserve, which is used for funding improvements at the City’s closed landfills. Customer Facility Charges – Revenues from Sky Harbor International Airport rental car fees. Federal, State and Other Participation Fund – Revenues received from Federal, State and other agencies designated for use on certain capital projects. Impact Fee Fund – Fees charged for new development in the City’s outlying planning areas used to provide public infrastructure for those planning areas. Other Capital Funds – Other restricted funds that are limited to use on capital projects, such as rental income reserved for building capital replacement costs. Other Cities’ Share in Joint Ventures – Revenues and expenditures associated with other cities’ participation in joint capital projects, including Sub Regional Operator Group, Val Vista Water Treatment Plant and Regional Wireless Cooperative capital funds. Passenger Facility Charges – Revenues received from enplaned passengers used to fund FAA-approved projects that enhance safety, security or capacity, reduce noise, or increase air carrier competition. Solid Waste Remediation Fund – Funds received for remediation at the 19h Avenue Landfill Superfund Site. CITY OF PHOENIX, ARIZONA 329 Table of Contents Table of Contents Glossary Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM GLOSSARY ADA – Americans with Disabilities Act. This federal law requires that public facilities be accessible to individuals with physical limitations. 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. Asset Betterment – An addition or change to a Capital Asset intended to prolong the life of the asset beyond its original design life, or to increase the functionality, efficiency or capacity of the asset beyond that of its original design, over and above the results of prescribed or routine maintenance. 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. BRT – Bus Rapid Transit is a prioritized transit corridor that uses buses, signal technology and passenger amenities to move people faster and more reliably than local bus service. CAD – Computer-aided dispatch. Capital Asset (Outlay) – An asset meeting the capitalization threshold specified in the City’s Comprehensive Annual Financial Report. Capital Expenditures – Expenditures in the Capital Improvement Program. Capital Funds – Resources such as bond issuance proceeds that are restricted to expenditures for Capital Assets. Capital Funds Budget – The component of the first year of the Capital Improvement Program that is financed from Bond Funds and other Capital Funds. CITY OF PHOENIX, ARIZONA 332 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Capital Improvement Program (CIP) – The City’s five-year plan for investment in infrastructure and similar assets, which is updated annually. Direct costs of Capital Projects, and any expenditures of capital funds, are budgeted and recorded in the Capital Improvement Program. Additionally, direct costs of multi-year comprehensive infrastructure studies that are intended to expansively identify or prioritize Capital Projects, and non-recurring major maintenance projects such as re-roofing, may be budgeted and recorded in the Capital Improvement Program. Capital Project – A project that is fixed-term but typically spans multiple years, that is expected to result in a Capital Asset or Asset Betterment for the City or its partner agency with a useful life of at least 5 years, and that involves acquisition, construction or improvement of land rights, buildings, infrastructure (including IT infrastructure) or major enterprise technology. Carryover – A project that was originally appropriated in an earlier year, but due to delays was again appropriated in a later year. CIP – See Capital Improvement Program. CMAQ – Congestion Mitigation and Air Quality. CNG – Compressed natural gas, which is an alternative fuel used to improve air quality. 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. FAA – Federal Aviation Administration. Fiscal Year – The City of Phoenix has designated July 1 to June 30 as its fiscal year. FTA – Federal Transit Administration. 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. CITY OF PHOENIX, ARIZONA 333 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM Fund – A grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. For budgetary purposes, funds are categorized as General, Special Revenue, Enterprise, or Capital. See the Fund Legend in this document for information about funds used to finance the CIP. General Obligation 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 – Geographic Information System. 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. HAWK – High-Intensity Activated crosswalk beacon. A HAWK beacon is a traffic control device used to stop road traffic and allow pedestrians to cross safely. Hope VI – Program administered by HUD designed to revitalize communities through public housing transformation. Infrastructure – Physical structures and 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. 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. Levy – See Tax Levy. Lift Station – A pumping station that is used to raise flows to ensure the efficient operation of gravity-operated sewers. LRT – Light Rail Transit. MAG – Maricopa Association of Governments. 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. CITY OF PHOENIX, ARIZONA 334 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM 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. 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. 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. Pay-As-You-Go Capital Projects – Capital projects whose funding comes from day-to-day 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. 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. RRFB – Rectangular Rapid-Flashing Beacon. CITY OF PHOENIX, ARIZONA 335 Table of Contents 2019-24 CAPITAL IMPROVEMENT PROGRAM 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. Tax Levy – The total amount to be raised by property taxes for purposes specified in the Tax Levy Ordinance. 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 336 Table of Contents Ordinances Table of Contents ORDINANCE S-45820 AN ORDINANCE ADOPTING THE FINAL CAPITAL FUNDS BUDGET FOR THE CITY OF PHOENIX FOR THE FISCAL YEAR BEGINNING JULY 1, 2019 AND ENDING JUNE 30, 2020; DECLARING THAT SUCH SHALL CONSTITUTE THE CAPITAL FUNDS BUDGET FOR THE CITY OF PHOENIX FOR SUCH FISCAL YEAR. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PHOENIX as follows: SECTION 1. The schedule set forth as Section 2 below is hereby adopted as the final 2019-20 Capital Funds Budget for capital improvements to be made from authorized property tax and revenue supported bond proceeds; nonprofit corporation bond financing; federal and state participation funds; passenger facility charges; · customer facility charges; participation by other governmental entities in certain projects; development impact fees; capital grants; capital reserves; solid waste remediation funds and other capital funding sources; for the year beginning July 1, 2019 and ending June 30, 2020. SECTION 2. This Council has determined and adopted the following estimates of proposed Capital expenditure improvements for the various purposes therein named for the fiscal year beginning July 1, 2019 and ending June 30, 2020. Table of Contents Appropriation Amount 2019-20 Purpose ARTS AND CULTURAL FACILITIES $997.902 General Obligation Bond Funds AVIATION Capital Grants, Nonprofit Corporation Bond Financing, Passenger and Customer Facility Charges $287,612,787 ECONOMIC DEVELOPMENT $150,177.327 Nonprofit Corporation Bond Financing FACILITIES MANAGEMENT General Obligation Bond Funds, Nonprofit Corporation Bond Financing, and Other Capital Funds $27.008,500 FIRE PROTECTION Development Impact Fees, General Obligation Bond Funds, Nonprofit Corporation Bond Financing $10,253,120 HOUSING $11,527,410 Capital Grants HUMAN SERVICES $600.000 General Obligation Bond Funds INFORMATION TECHNOLOGY Capital Reserves and Nonprofit Corporation Bond Financing $10,113.893 NEIGHBORHOOD SERVICES $898,760 General Obligation Bond Funds -2- S-45820 Table of Contents Appropriation Amount 2019-20 Purpose PARKS. RECREATION AND MOUNTAIN PRESERVES Capital Reserves, Development Impact Fees, General Obligation Bond Funds and Other Capital Funds $18.845.897 PHOENIX CONVENTION CENTER Federal, State and Other Participation Funds, and Nonprofit Corporation Bond Financing $49.681,030 PUBLIC TRANSIT Capital Grants, and Nonprofit Corporation Bond Financing $117,104,026 REGIONAL WIRELESS COOPERATIVE $9,203,942 Other Cities' Participation Funds SOLID WASTE DISPOSAL Capital Reserves, Nonprofit Corporation Bond Financing and Solid Waste Remediation Funds $10,212,917 STREET TRANSPORTATION AND DRAINAGE Capital Reserves, Development Impact Fees, Federal, State and Other Participation Funds, General Obligation Bond Funds and Nonprofit Corporation Bond Financing $107,527.207 WASTEWATER Development Impact Fees, Nonprofit Corporation Bond Financing and Other Cities' Participation Funds $154,752,407 WATER Development Impact Fees, Nonprofit Corporation Bond Financing and Other Cities' Participation Funds . $238.112.855 TOTAL $1 ,204,629,980 -3- S-45820 Table of Contents SECTION 3. Upon the approval of the City Manager, funds may be transferred within purposes set forth in Section 2. SECTION 4. The City Council may authorize appropriation increases, if funds are available, for purpose of expenditures that are exempt from the limitation provided in Article IX, Section 20, Constitution of Arizona. PASSED by the Council of the City of Phoenix this 19th day of June, 2019. ATTEST: ACTING ---7~~JII"---~:::::::::-...rcity Clerk -4- S-45820 Table of Contents RESOLUTION 21753 A RESOLUTION ADOPTING A 2019-24 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 WHEREAS the City Manager having prepared a five-year program listing all capital improvements proposed to be undertaken during the next ensuing fiscal years beginning July 1, 2019 and ending June 30, 2024; and WHEREAS said programs having been submitted to the City Council and filed of record under the title "Preliminary 2019-2024 Capital Improvement Program," in the office of the City Clerk; and WHEREAS a public hearing on the program having been held on June 5, 2019, 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; Table of Contents BE IT RESOLVED BY THECOUNCIL OF THE CITY OF PHOENIX as follows: SECTION 1. That the proposed five-year capital improvement program of all capital improvements to be undertaken by the City of Phoenix for the five next ensuing fiscal years commencing July 1, 2019, and consisting in general of the following items and amounts: Program Five-Year Total Arts and Cultural Facilities Aviation Economic Development Facilities Management Fire Protection Housing Human Services Information Technology Libraries Neighborhood Services Parks, Recreation and Mountain Preserves Phoenix Convention Center Planning and Historic Preservation Public Transit Regional Wireless Cooperative Solid Waste Disposal Street Transportation and Drainage Wastewater Water $998,000 941 ,432,000 188,970,000 . 100,478,000 16,353,000 91,978,000 600,000 39,245,000 14,547,000 3,484,000 205,594,000 191 ,110,000· 25,772,000 1,442,681,000 34,533,000 89,379,000 879,954,000 1,041,351,000 1,695,761,000 Total $7,004,220,000 All as is more explicitly set forth in the document entitled "2019-2024 Capital Improvement Program" and in a section of the document entitled "The 2019-2020 -· 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. -2- Resolution 21753 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 5th day of June, 2019. ATTEST: ta·~Ciern 7 APPROVED AS TO FORM: -3- Resolution 21753