The Phoenix Capital Improvement Program 2020-25 City of Phoenix, Arizona 2020-25 Capital Improvement Program Mayor and City Council Kate Gallego Mayor Betty Guardado Vice Mayor District 5 Thelda Williams District 1 Jim Waring District 2 Debra Stark District 3 Laura Pastor District 4 Frank McCune Government Relations Director Kathryn Sorensen Water Services Director Department Heads Ginger Spencer Public Works 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 Sal DiCiccio District 6 John Chan Phoenix Convention Center Director Michael Nowakowski District 7 Marchelle F. Franklin Human Services Director Carlos Garcia District 8 Tracee Hall Acting Parks and Recreation Director Mayor’s Office Lisa Fernandez Chief of Staff City Council Office Matthew Heil Interim Assistant to City Council Management Staff Ed Zuercher City Manager Milton Dohoney, Jr. Assistant City Manager Alan J. Stephenson Planning and Development Director Cindy Stotler Housing Director Ross Tate City Auditor Jeri L. Williams Police Chief Chief Presiding Judge B. Don Taylor III Rita Hamilton City Librarian Shelly Jamison Interim Communications Director Kara Kalkbrenner Fire Chief Kini Knudson Street Transportation Director Donald R. Logan Equal Opportunity Director Jeff Barton Deputy City Manager Christine Mackay Community and Economic Development Director Inger Erickson Deputy City Manager Cris Meyer City Attorney Toni Maccarone Deputy 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 Adoption of the 2020-25 Capital Improvement Program by the City Council June 3, 2020 Adoption of the 2020-25 Capital Funds Budget by the City Council June 17, 2020 2020-21 CAPITAL IMPROVEMENT PROGRAM ORGANIZATIONAL CHART 2020-21 Capital Improvement Program $3,358,094,000 Bond Funds $1,521,962,000 Other Capital Funds $1,077,218,000 Operating Funds $758,914,000 2001 G.O. Various Purpose $1,302,000 2006 G.O. Various Purpose $4,423,000 Capital Grants $701,709,000 Capital Reserves $4,069,000 General $19,643,000 Arizona Highway User Revenue $87,484,000 Aviation $167,676,000 Phoenix Convention Center $1,994,000 Customer Facility Charges $20,547,000 Federal, State and Other Participation $63,700,000 Capital Construction $21,570,000 Community Reinvestment $6,604,000 Other Bonds $174,985,000 Solid Waste $19,244,000 Impact Fees $155,822,000 Other Capital $1,135,000 Development Services $14,862,000 Golf $593,000 Transportation 2050 $464,855,000 Wastewater $181,780,000 Other Cities' Share in Joint Ventures $27,763,000 Passenger Facility Charge $101,073,000 Grants and Public Housing $118,123,000 Other Restricted $15,747,000 Parks and Preserves $68,566,000 Regional Transit $18,710,000 Sports Facilities $7,060,000 Transportation 2050 $107,267,000 Aviation $126,151,000 Phoenix Convention Center $14,706,000 Solid Waste Remediation $9,833,000 Wastewater $32,262,000 Water $505,703,000 Solid Waste Remediation $1,400,000 Water $89,733,000 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 .................................................... 16 Schedule 8 - Deferred General Obligation Bond Projects........................................................ 17 Programs Arts and Cultural Facilities ...................................................................................................... 31 Aviation ................................................................................................................................... 35 Economic Development .......................................................................................................... 67 Environmental Program .......................................................................................................... 73 Facilities Management ............................................................................................................ 77 Fire Protection......................................................................................................................... 83 Historic Preservation and Planning ......................................................................................... 87 Housing................................................................................................................................... 91 Human Services...................................................................................................................... 99 Information Technology......................................................................................................... 103 Libraries ................................................................................................................................ 109 Neighborhood Services ......................................................................................................... 113 Non-Departmental Capital ..................................................................................................... 117 Parks, Recreation and Mountain Preserves .......................................................................... 125 Phoenix Convention Center .................................................................................................. 149 Police Protection ................................................................................................................... 167 Public Art Program ................................................................................................................ 171 Public Transit ........................................................................................................................ 185 Regional Wireless Cooperative (RWC) ................................................................................ 211 Solid Waste Disposal ............................................................................................................ 215 Street Transportation and Drainage ...................................................................................... 225 Wastewater ........................................................................................................................... 293 Water .................................................................................................................................... 333 Fund Descriptions ................................................................................................................. 390 Glossary................................................................................................................................ 396 Ordinances ........................................................................................................................... 402 BUDGET DOCUMENT OVERVIEW This overview outlines the 2020-25 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. 2020-21 Summary Budget Document The summary budget contains a narrative description of Phoenix programs and services planned for the fiscal year 2020-21. Also included is a narrative description of all revenue sources and a description of major financial policies. 2020-21 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. 2020-25 Capital Improvement Program Finally, the 2020-25 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 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, 2019. 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 Schedules SCHEDULE 1 SUMMARY OF 2020-25 CAPITAL IMPROVEMENT PROGRAM BY PROGRAM (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total Arts and Cultural Facilities Aviation Economic Development Environmental Programs Facilities Management Fire Protection Historic Preservation & Planning Housing Human Services Information Technology Libraries Neighborhood Services Non-Departmental Capital Parks, Recreation & Mountain Preserves Phoenix Convention Center Police Protection Public Art Program Public Transit Regional Wireless Cooperative Solid Waste Disposal Street Transportation & Drainage Wastewater Water 902 438,230 132,495 250 41,778 30,601 14,498 37,379 600 20,361 9,485 10,643 102,791 89,520 19,397 11,016 9,039 1,142,594 7,325 31,103 293,641 313,441 601,005 185,775 5,813 250 13,975 9,063 15,604 4,620 1,311 101,775 27,650 5,289 154,941 6,002 13,702 186,794 175,105 275,140 224,432 4,540 250 13,975 8,477 4,620 955 102,278 30,100 3,019 280,836 6,002 7,115 121,897 276,988 311,104 235,172 4,390 250 13,975 8,215 17,259 955 102,773 33,964 5,823 242,660 6,002 6,932 135,628 252,575 262,888 253,979 4,390 250 13,975 8,515 4,621 955 103,282 29,700 1,899 152,733 6,002 17,969 120,120 175,413 335,187 902 1,337,588 151,628 1,250 97,678 39,664 14,498 78,190 600 51,481 13,661 10,643 512,899 210,934 35,427 11,016 9,039 1,973,764 31,333 76,821 858,080 1,193,522 1,785,324 Total 3,358,094 1,182,809 1,396,588 1,329,461 1,228,990 8,495,942 1 SCHEDULE 2 SUMMARY OF 2020-25 CAPITAL IMPROVEMENT PROGRAM BY SOURCE OF FUNDS (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total Operating Funds General Funds General Fund Library General Fund Special Revenue Funds 18,688 955 17,815 955 17,592 955 17,696 955 17,589 955 89,380 4,775 Arizona Highway User Revenue Capital Construction Community Reinvestment Development Services Golf Grants and Public Housing Other Restricted Parks and Preserves Regional Transit Sports Facilities Transportation 2050 Enterprise Funds 87,484 21,570 6,604 14,862 593 118,123 15,747 68,566 18,710 7,060 107,267 67,937 8,563 4,598 77 33,826 5,332 25,650 3,498 2,000 113,005 61,131 8,226 3,325 77 34,562 2,065 28,100 3,866 2,000 155,358 79,313 8,226 3,325 2,179 57,309 1,565 33,964 3,563 165,577 70,418 8,226 3,325 76 52,124 1,516 29,700 11,669 113,243 366,283 54,811 21,177 17,271 593 295,944 26,225 185,980 41,306 11,060 654,450 126,151 14,706 9,833 32,262 89,733 758,914 62,079 5,102 4,952 17,095 115,207 487,691 94,997 3,055 4,585 49,221 136,466 605,581 104,636 6,171 3,395 78,151 113,411 679,436 141,674 1,938 2,122 126,110 75,220 655,905 529,537 30,972 24,887 302,839 530,037 3,187,527 1,302 4,423 - - - - 1,302 4,423 167,676 1,994 174,985 19,244 464,855 181,780 505,703 1,521,962 38,912 5,792 10,378 100,742 136,446 152,979 445,249 36,666 1,134 122,775 210,309 159,245 530,129 36,667 3,490 51,117 102,950 159,090 353,314 36,666 11,496 3,888 22,805 200,074 274,929 316,587 1,994 180,777 45,742 743,377 654,290 1,177,091 3,125,583 Capital Grants Capital Reserves Customer Facility Charges Federal, State and Other Participation Impact Fees Other Capital Other Cities' Share in Joint Ventures Passenger Facility Charges Solid Waste Remediation Total Other Capital Funds 701,709 4,069 20,547 63,700 155,822 1,135 27,763 101,073 1,400 1,077,218 66,819 20,544 49,024 1,312 32,165 79,657 348 249,869 74,196 3,000 20,548 47,746 37,453 77,563 372 260,878 96,823 20,544 48,512 71,244 59,231 357 296,711 72,673 4,300 20,548 45,453 26,954 65,706 62,161 361 298,156 1,012,220 11,369 102,731 254,435 184,088 1,135 234,331 379,685 2,838 2,182,832 Total 3,358,094 1,182,809 1,396,588 1,329,461 1,228,990 8,495,942 Aviation Convention Center Solid Waste Wastewater Water Total Operating Funds Bond Funds General Obligation Bond Funds 2001 General Obligation Bonds 2006 General Obligation Bonds Nonprofit Corporation Bond Funds Aviation Bonds Convention Center Bonds Other Bonds Solid Waste Bonds Transportation 2050 Bonds Wastewater Bonds Water Bonds Total Bond Funds Other Capital Funds Other Capital Funds 2 SCHEDULE 3 SUMMARY OF 2020-25 CAPITAL IMPROVEMENT PROGRAM FINANCED BY OPERATING FUNDS (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total Use of Funds Aviation Economic Development Environmental Programs Facilities Management Fire Protection Historic Preservation & Planning Housing Information Technology Libraries Neighborhood Services Parks, Recreation & Mountain Preserves Phoenix Convention Center Public Art Program Public Transit Solid Waste Disposal Street Transportation & Drainage Wastewater Water 125,439 10,495 250 14,438 10,330 14,498 25,264 6,966 955 10,590 71,947 17,617 3,303 166,353 9,549 149,516 32,033 89,371 61,920 5,813 250 13,975 3,271 10,804 4,620 955 27,650 5,289 92,198 2,976 124,269 15,306 118,395 94,838 4,540 250 13,975 6,377 4,620 955 30,100 3,019 158,061 2,609 99,150 47,432 139,655 101,181 4,390 250 13,975 6,215 17,259 955 33,964 5,823 191,544 3,085 112,615 76,783 111,397 141,514 4,390 250 13,975 6,215 4,621 955 29,700 1,900 148,845 1,812 100,665 125,988 75,075 524,892 29,628 1,250 70,338 13,601 14,498 54,875 38,086 4,775 10,590 193,361 33,648 3,303 757,001 20,031 586,215 297,542 533,893 Total Operating Funds 758,914 487,691 605,581 679,436 655,905 3,187,527 General Fund Library General Fund Special Revenue Funds 18,688 955 17,815 955 17,592 955 17,696 955 17,589 955 89,380 4,775 Arizona Highway User Revenue Capital Construction Community Reinvestment Development Services Golf Grants and Public Housing Other Restricted Parks and Preserves Regional Transit Sports Facilities Transportation 2050 Enterprise Funds 87,484 21,570 6,604 14,862 593 118,123 15,747 68,566 18,710 7,060 107,267 67,937 8,563 4,598 77 33,826 5,332 25,650 3,498 2,000 113,005 61,131 8,226 3,325 77 34,562 2,065 28,100 3,866 2,000 155,358 79,313 8,226 3,325 2,179 57,309 1,565 33,964 3,563 165,577 70,418 8,226 3,325 76 52,124 1,516 29,700 11,669 113,243 366,283 54,811 21,177 17,271 593 295,944 26,225 185,980 41,306 11,060 654,450 Aviation Convention Center Solid Waste Wastewater Water 126,151 14,706 9,833 32,262 89,733 62,079 5,102 4,952 17,095 115,207 94,997 3,055 4,585 49,221 136,466 104,636 6,171 3,395 78,151 113,411 141,674 1,938 2,122 126,110 75,220 529,537 30,972 24,887 302,839 530,037 Total Operating Funds 758,914 487,691 605,581 679,436 655,905 3,187,527 Source of Funds Operating Funds General Funds 3 SCHEDULE 4 SUMMARY OF 2020-25 CAPITAL IMPROVEMENT PROGRAM FINANCED BY BOND FUNDS (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total Use of Funds Arts and Cultural Facilities Aviation Economic Development Facilities Management Fire Protection Human Services Information Technology Neighborhood Services Non-Departmental Capital Phoenix Convention Center Police Protection Public Art Program Public Transit Solid Waste Disposal Street Transportation & Drainage Wastewater Water Total Bond Funds 902 165,403 122,000 26,505 12,985 600 13,395 53 714 1,780 3,500 5,728 389,855 19,000 75,270 200,779 483,493 38,912 5,792 62,742 10,378 38,000 137,596 151,829 36,666 122,775 1,134 210,319 159,235 36,667 51,118 3,490 120,560 141,479 36,666 3,888 11,496 22,805 200,074 902 314,314 122,000 26,505 18,777 600 13,395 53 714 1,780 3,500 5,728 630,378 45,498 113,270 692,059 1,136,110 1,521,962 445,249 530,129 353,314 274,929 3,125,583 1,302 4,423 - - - - 1,302 4,423 167,676 1,994 174,985 19,244 464,855 181,780 505,703 38,912 5,792 10,378 100,742 136,446 152,979 36,666 1,134 122,775 210,309 159,245 36,667 3,490 51,117 102,950 159,090 36,666 11,496 3,888 22,805 200,074 316,587 1,994 180,777 45,742 743,377 654,290 1,177,091 1,521,962 445,249 530,129 353,314 274,929 3,125,583 Source of Funds Bond Funds General Obligation Bond Funds 2001 General Obligation Bonds 2006 General Obligation Bonds Nonprofit Corporation Bond Funds Aviation Bonds Convention Center Bonds Other Bonds Solid Waste Bonds Transportation 2050 Bonds Wastewater Bonds Water Bonds Total Bond Funds 4 SCHEDULE 5 SUMMARY OF 2020-25 CAPITAL IMPROVEMENT PROGRAM FINANCED BY OTHER CAPITAL FUNDS (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total Use of Funds Aviation Facilities Management Fire Protection Housing Libraries Non-Departmental Capital Parks, Recreation & Mountain Preserves Police Protection Public Art Program Public Transit Regional Wireless Cooperative Solid Waste Disposal Street Transportation & Drainage Wastewater Water Total Other Capital Funds 147,387 835 7,286 12,116 8,530 102,077 17,573 7,516 8 586,386 7,325 2,553 68,855 80,630 28,141 84,943 4,800 356 101,775 6,002 348 24,526 22,202 4,917 92,928 2,100 102,278 6,002 3,372 22,747 19,236 12,215 97,324 2,000 102,773 6,002 357 23,013 55,231 10,011 75,799 2,300 103,282 6,002 4,661 19,454 26,621 60,037 498,381 835 7,286 23,316 8,886 512,185 17,573 7,516 8 586,386 31,333 11,291 158,595 203,920 115,321 1,077,218 249,869 260,878 296,711 298,156 2,182,832 701,709 4,069 20,547 63,700 155,822 1,135 27,763 101,073 1,400 66,819 20,544 49,024 1,312 32,165 79,657 348 74,196 3,000 20,548 47,746 37,453 77,563 372 96,823 20,544 48,512 71,244 59,231 357 72,673 4,300 20,548 45,453 26,954 65,706 62,161 361 1,012,220 11,369 102,731 254,435 184,088 1,135 234,331 379,685 2,838 1,077,218 249,869 260,878 296,711 298,156 2,182,832 Source of Funds Other Capital Funds Other Capital Funds Capital Grants Capital Reserves Customer Facility Charges Federal, State and Other Participation Impact Fees Other Capital Other Cities' Share in Joint Ventures Passenger Facility Charges Solid Waste Remediation Total Other Capital Funds 5 SCHEDULE 6 SUMMARY OF 2020-25 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2020-21 2021-22 2022-23 2023-24 2024-25 Total FIRE PROTECTION FD57100025 - Fire Department Impact Fee Infrastructure Provide funding for programming various impact fee areas as projects are identified. Ahwatukee Impact Fees 533,000 - - - - 533,000 Northeast Impact Fees 2,381,000 - - - - 2,381,000 Northwest Impact Fees 242,000 - - - - 242,000 Southwest Impact Fees 4,130,000 - - - - 4,130,000 7,286,000 - - - - 7,286,000 7,286,000 - - - - 7,286,000 Project Total Program Total 6 SCHEDULE 6 SUMMARY OF 2020-25 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2020-21 2021-22 2022-23 2023-24 2024-25 Total LIBRARIES LS71200081 - Ironwood Branch Remodel Construct improvements to Ironwood Branch Library. Ahwatukee Impact Fees Project Total - 356,000 - - - 356,000 - 356,000 - - - 356,000 1,935,000 LS71200103 - Library Impact Fee Contingency Provide funding for programming various impact fee projects as they are identified. Desert View Impact Fees 1,935,000 - - - - Northeast Impact Fees 925,000 - - - - 925,000 Southwest Impact Fees 5,670,000 - - - - 5,670,000 8,530,000 - - - - 8,530,000 8,530,000 356,000 - - - 8,886,000 Project Total Program Total 7 SCHEDULE 6 SUMMARY OF 2020-25 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2020-21 2021-22 2022-23 2023-24 2024-25 Total PARKS, RECREATION & MOUNTAIN PRESERVES PA75200459 - Southwest Parks Construct large growth-related park infrastructure in the Southwest impact fee area. Southwest Impact Fees Project Total 210,839 - - - - 210,839 210,839 - - - - 210,839 PA75200460 - North Desert View Parks Construct large growth-related park infrastructure in the North Desert View impact fee area. Desert View Impact Fees Project Total 16,768 - - - - 16,768 16,768 - - - - 16,768 157,851 - - - - 157,851 157,851 - - - - 157,851 PA75200461 - South Ahwatukee Parks Develop large growth-related park infrastructure in the Ahwatukee impact fee area. Ahwatukee Impact Fees Project Total PA75200462 - North Gateway Parks Construct large growth-related park infrastructure in the North Gateway impact fee area. North Gateway Impact Fees 142,788 - - - - 142,788 Project Total 142,788 - - - - 142,788 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. 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 Northeast Impact Fees 7,250,000 - - - - 7,250,000 Project Total 7,250,000 - - - - 7,250,000 Southwest Impact Fees Project Total PA75200635 - Parks Northeast 2015 Impact Fees Construct growth-related park infrastructure. 8 SCHEDULE 6 SUMMARY OF 2020-25 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2020-21 2021-22 2022-23 2023-24 2024-25 Total PARKS, RECREATION & MOUNTAIN PRESERVES PA75200636 - Parks Southwest 2015 Impact Fees Construct growth-related park infrastructure. Southwest Impact Fees Project Total 6,287,000 - - - - 6,287,000 6,287,000 - - - - 6,287,000 PA75200642 - Deem Hills Park Phase III Complete field, ramada, volleyball, ADA and area lighting improvements. North Gateway Impact Fees 55,000 - - - - 55,000 Project Total 55,000 - - - - 55,000 15,120,246 - - - - 15,120,246 Program Total 9 SCHEDULE 6 SUMMARY OF 2020-25 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2020-21 2021-22 2022-23 2023-24 2024-25 Total POLICE PROTECTION PD00000076 - Police Impact Fee Contingency Provide funding for programming various impact fee projects as they are identified. Ahwatukee Impact Fees 160,000 - - - - 160,000 Northeast Impact Fees 2,170,000 - - - - 2,170,000 Northern Impact Fees 360,000 - - - - 360,000 Northwest Impact Fees 1,370,000 - - - - 1,370,000 Southwest Impact Fees 3,456,000 - - - - 3,456,000 7,516,000 - - - - 7,516,000 7,516,000 - - - - 7,516,000 Project Total Program Total 10 SCHEDULE 6 SUMMARY OF 2020-25 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2020-21 2021-22 2022-23 2023-24 2024-25 Total STREET TRANSPORTATION & 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. Laveen Impact Fees 1,249,000 - - - - 1,249,000 Project Total 1,249,000 - - - - 1,249,000 4,912,584 ST83160002 - Storm Drain Facilities Impact Fee Contingency Provide available funding for storm drainage in impact fee areas as projects are identified. Estrella Impact Fees 4,912,584 - - - - Laveen Impact Fees 8,846 - - - - 8,846 Project Total 4,921,430 - - - - 4,921,430 11,344 - - - - 11,344 Laveen Impact Fees 35,000 - - - - 35,000 Northeast Impact Fees 8,869,310 - - - - 8,869,310 Northern Impact Fees 799,691 - - - - 799,691 ST85100270 - Impact Fee Projects Complete major street projects in impact fee areas. Ahwatukee Impact Fees 897,967 - - - - 897,967 Northwest Impact Fees 7,023,415 - - - - 7,023,415 Project Total 17,636,727 - - - - 17,636,727 North Gateway Impact Fees ST85100394 - West Buckeye Road: South 75th Avenue to South 107th Avenue Construct widening of Buckeye Road to include medians, signals, curb, gutter, bike lanes, sidewalks, utility relocation and cross street improvements. Southwest Impact Fees Project Total 2,322,024 - - - - 2,322,024 2,322,024 - - - - 2,322,024 ST85100399 - West Jomax Road: Black Mountain Freeway (I-17) to North Norterra Parkway Design, acquire right-of-way and construct widening of the north side of Jomax Road between I-17 Freeway and Norterra Parkway to two lanes in both directions with a median, bike lanes and sidewalks. North Gateway Impact Fees 2,908,000 - - - - 2,908,000 Project Total 2,908,000 - - - - 2,908,000 29,037,181 - - - - 29,037,181 Program Total 11 SCHEDULE 6 SUMMARY OF 2020-25 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2020-21 2021-22 2022-23 2023-24 2024-25 Total WASTEWATER WS90500175 - Wastewater Impact Fee Contingency Provide available funding for programming various impact fee areas as projects are identified. Ahwatukee Impact Fees 2,220,975 - - - - Deer Valley Impact Fees 913,988 - - - - 2,220,975 913,988 Desert View Impact Fees 8,936,171 - - - - 8,936,171 Estrella North Impact Fees 870,476 - - - - 870,476 Estrella South Impact Fees 14,186,747 - - - - 14,186,747 Laveen East Impact Fees 1,302,071 - - - - 1,302,071 Northeast Impact Fees 9,736,571 - - - - 9,736,571 Northwest Impact Fees 4,796,633 - - - - 4,796,633 Project Total 42,963,632 - - - - 42,963,632 WS90500235 - Northern Wastewater Desert View Infrastructure Construct large growth-related wastewater infrastructure in the Desert View impact fee area. Desert View Impact Fees Project Total 6,478,761 - - - - 6,478,761 6,478,761 - - - - 6,478,761 WS90500236 - Northern Wastewater North Gateway Infrastructure Construct large growth-related wastewater infrastructure in the North Gateway impact fee area. North Gateway Impact Fees 6,705,806 - - - - 6,705,806 Project Total 6,705,806 - - - - 6,705,806 WS90500237 - Southern Wastewater Laveen West Infrastructure Construct large growth-related wastewater infrastructure in the Laveen West impact fee area. Laveen West Impact Fees Project Total Program Total 5,232,751 956,000 - - - 6,188,751 5,232,751 956,000 - - - 6,188,751 61,380,950 956,000 - - - 62,336,950 12 SCHEDULE 6 SUMMARY OF 2020-25 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2020-21 2021-22 2022-23 2023-24 2024-25 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. Northern Impact Fees - - - - 1,671,000 1,671,000 Project Total - - - - 1,671,000 1,671,000 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. Northern Impact Fees - - - - 2,321,000 2,321,000 Project Total - - - - 2,321,000 2,321,000 WS85500353 - Southern Water Impact Fee Infrastructure Construct large, growth-related water infrastructure in the Southern development impact fee area. Southern Impact Fees 8,473,000 - - - - 8,473,000 Project Total 8,473,000 - - - - 8,473,000 WS85500410 - Water Main: 24-inch Zone 6A Install 6,100 linear feet of 24-inch water main in Deer Valley Road between 64th Street and 56th Street. Northern Impact Fees - - - - 2,756,000 2,756,000 Project Total - - - - 2,756,000 2,756,000 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. Northern Impact Fees - - - - 1,946,000 1,946,000 Project Total - - - - 1,946,000 1,946,000 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. Northern Impact Fees - - - - 2,724,000 2,724,000 Project Total - - - - 2,724,000 2,724,000 13 SCHEDULE 6 SUMMARY OF 2020-25 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2020-21 2021-22 2022-23 2023-24 2024-25 Total WATER 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. Northern Impact Fees - - - - 4,663,000 4,663,000 Project Total - - - - 4,663,000 4,663,000 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. Northern Impact Fees - - - - 1,662,000 1,662,000 Project Total - - - - 1,662,000 1,662,000 WS85500420 - Water Main: 16-inch Zone 6A Install 8,700 linear feet of 16-inch water main in Cave Creek Road between Happy Valley Road and Pinnacle Peak Road, then east in Pinnacle Peak Road to 40th Street. Northern Impact Fees - - - - 3,389,000 3,389,000 Project Total - - - - 3,389,000 3,389,000 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. Northern Impact Fees - - - - 2,333,000 2,333,000 Project Total - - - - 2,333,000 2,333,000 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. Southern Impact Fees 3,241,000 - - - - 3,241,000 Project Total 3,241,000 - - - - 3,241,000 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. Southern Impact Fees 3,641,000 - - - - 3,641,000 Project Total 3,641,000 - - - - 3,641,000 14 SCHEDULE 6 SUMMARY OF 2020-25 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2020-21 2021-22 2022-23 2023-24 2024-25 Total WATER WS85500431 - Water Main: Rose Garden Lane from 40th Street to Loop 101 Construct 5,900 linear feet of water main in Rose Garden Lane from 40th Street to Loop 101. Northern Impact Fees - - - - 972,000 972,000 Project Total - - - - 972,000 972,000 WS85500432 - Water Main: Pinnacle Peak Road from 56th Street to 64th Street Construct 2,600 linear feet of water main in Pinnacle Peak Road from 56th Street to 64th Street. Northern Impact Fees - - - - 611,000 611,000 Project Total - - - - 611,000 611,000 WS85500433 - Water Main: Mayo Boulevard from Tatum Boulevard to 56th Street Construct 5,900 linear feet of water main in Mayo Boulevard from Tatum Boulevard to 56th Street. Northern Impact Fees - - - - 952,000 952,000 Project Total - - - - 952,000 952,000 WS85500434 - Water Main: Pinnacle Peak Road from Tatum Boulevard to 56th Street Construct 5,500 linear feet of water main in Pinnacle Peak Road from Tatum Boulevard to 7A-B3. Northern Impact Fees - - - - 954,000 954,000 Project Total - - - - 954,000 954,000 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. Southern Impact Fees 3,129,000 - - - - 3,129,000 Project Total 3,129,000 - - - - 3,129,000 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. Southern Impact Fees 8,468,000 - - - - 8,468,000 Project Total 8,468,000 - - - - 8,468,000 26,952,000 - - - 26,954,000 53,906,000 Program Total 15 SCHEDULE 7 RESOURCES AND EXPENDITURES BY CAPITAL FUND 2020-21 CAPITAL IMPROVEMENT PROGRAM (In Thousands of Dollars) EXPENDITURES RESOURCES Capital Fund FUND BALANCES Total Estimated Expenditures Ending Fund Balance Projected Resources Beyond 20/212 Funds Available Beyond 20/21 - (3,129) (4,549) 3,530 2,048 (4,200) 289 5,935 600 53 3,500 270 (3,729) (4,549) 3,477 2,048 (7,700) 289 5,665 27,190 8,090 17,795 13,685 36,700 4,790 27,495 23,461 3,541 21,272 15,733 29,000 5,079 33,160 1,053 (274) 261 (788) 561 3,450 (332) (524) (50) (174) (457) 2 - 1,053 (274) 261 (788) 561 3,450 (332) (524) (50) (174) (457) 2 902 400 - 1,053 (1,176) 261 (788) 161 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 2,516 4,350 4,093 591 565 621 50 1,768 2 850 419 27 - 850 419 27 - 850 419 27 1,000 - 1,850 419 27 565,702 (22,237) (178) 113,000 (77,617) 117,405 (9,811) 24,235 30,000 196,000 565,702 1,998 29,822 113,000 (77,617) 117,405 186,189 167,676 1,994 19,244 464,855 181,780 505,703 174,985 398,026 4 10,578 (351,855) (259,397) (388,298) 11,204 546,210 145,000 1,300,000 271,730 625,000 120,094 944,236 4 155,578 948,145 12,333 236,702 131,298 200,031 17,134 9,120 4,900 35 233,375 3,459 88,061 34,957 27,763 701,709 63,700 1,250 - 200,031 105,195 44,077 27,763 4,900 701,709 63,700 35 234,625 3,459 155,822 101,073 20,547 27,763 1,400 701,709 63,700 4,069 1,135 44,209 4,122 23,530 3,500 35 230,556 2,324 114,323 - 44,209 118,445 23,530 3,500 35 230,556 2,324 1,158,266 1,167,675 2,325,941 2,599,180 (273,239) 3,274,712 3,001,473 Beginning Balance Projected Revenue 1 (3,129) (4,549) 3,530 2,048 (4,200) 289 5,935 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 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 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. 16 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 $ 17 408,000 800,000 800,000 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 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 $ Facilities Management EP60600000 PW23240003 PW23240004 PW25100001 AR70200001 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 $ 6,721,009 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 $ Fire Protection FD57100011 198,000 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 18 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 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 $ Historic Preservation HP13000001 HP30000004 AR46000002 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 $ 1,452,754 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 $ Housing AH20640001 4,754,350 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 19 831,600 589,000 589,000 32,154 5,272 4,000 22,882 $ 1,221,000 $ 1,221,000 1,221,000 SCHEDULE 8 DEFERRED GENERAL OBLIGATION BOND PROJECTS Human Services HS60050001 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 IT10101000 IT10200002 IT10201000 12,631,836 $ 1,889,540 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 $ Information Technology CK10002006 $ 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 $ 5,139,361 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 $ 20 595,000 1,060,000 1,060,000 31,046 31,046 534,000 534,000 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 $ 21 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 SCHEDULE 8 DEFERRED GENERAL OBLIGATION BOND PROJECTS Neighborhood Services CM40630001 ND30000001 ND30000002 ND30000003 ND30020001 ND30050074 $ 6,898,322 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 $ 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 $ 22 1,413,938 391,864 27,080 364,784 370,750 370,750 50,000 50,000 373,203 373,203 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 2,275,270 2,275,270 330,051 330,051 Construct park improvements at Coronado Park located at 12th Street and Coronado Road. 2006 Parks and Open Spaces Bonds PA75200336 22,537 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 $ 5,505,350 5,505,350 376,912 376,912 3,172,360 3,172,360 23 117,053 117,053 120,000 1,100 118,900 SCHEDULE 8 DEFERRED GENERAL OBLIGATION BOND PROJECTS Police Protection PD00000017 PD00000021 PD00000043 PD00000047 PD00000049 PD00000072 AR48000006 AR48000007 $ 22,754,918 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 $ 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 $ 24 309,000 254,000 254,000 1,015,702 1,015,702 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 $ 114,000 114,000 370,000 370,000 115,000 115,000 107,000 107,000 25,000 25,000 600,000 600,000 233,737 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 25 1,348,223 998,408 998,408 683,510 683,510 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 $ 26 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 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 27 $ 34,557 34,557 $ 46,000 $ 46,000 46,000 $ 50,000 $ 50,000 50,000 Program Detail Arts and Cultural Facilities The Arts and Cultural Facilities program totals $0.9 million and is funded by General Obligation Bond funds. The program provides partial funding to develop a Latino Cultural Center. 31 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM ARTS AND CULTURAL FACILITIES (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total Program Area Art Facilities Program Total 902,484 902,484 - - - - 902,484 902,484 2001 General Obligation Bonds Total Bond Funds 902,484 902,484 - - - - 902,484 902,484 Program Total 902,484 - - - - 902,484 Source of Funds Bond Funds General Obligation Bond Funds 32 2020-25 CAPITAL IMPROVEMENT PROGRAM Arts and Cultural Facilities Project No. Project Title AR00000005 LATINO CULTURAL CENTER 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Art Facilities Strategic Plan: Neighborhoods and Livability Construct or renovate a facility for a Latino Cultural Center. District: Citywide Construction 902,484 - - - - $902,484 $902,484 - - - - $902,484 2001 General Obligation Bonds 902,484 - - - - $902,484 Funding total $902,484 - - - - $902,484 Project total CITY OF PHOENIX, ARIZONA 33 Aviation The Aviation program totals $1,337.6 million and is funded by Aviation, Aviation Bond, Capital Grant, Customer Facility 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 Phoenix-Mesa Gateway Airport. Major projects include: Demolition of Terminal 2 building and garage Design and construction of Terminal 3 North 2 Concourse Construction of Terminal 4 South 1 Concourse Improvements to Terminal 4 infrastructure with transportation equipment modernization and alarm system replacement Reconstruction of Terminal 4 north apron Design and construction of new Crossfield Taxiway V at Phoenix Sky Harbor Airport Relocation of police hangar and Taxiway B at Phoenix Deer Valley Airport Design of Union Pacific Railroad grade separation Property acquisition for future airport use CITY OF PHOENIX, ARIZONA 35 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM AVIATION (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total 32,618,290 19,865,936 1,300,000 74,336,535 252,465 49,489,017 1,159,436 449,327 10,000 13,585,967 2,462,500 32,029,685 4,440,000 76,546,963 765,200 2,195,339 23,607,440 3,165,000 97,962,724 1,988,000 438,229,824 3,179,250 2,398,809 1,300,000 73,334,000 54,824,425 27,567,388 9,000,000 14,170,811 185,774,683 139,167 2,572,454 73,330,000 53,316,290 19,820,585 64,000,000 11,253,040 224,431,536 72,327,000 88,753,685 19,091,000 55,000,000 235,171,685 35,936,707 24,837,199 2,600,000 73,333,000 366,660,535 252,465 109,279,160 355,662,577 1,159,436 449,327 10,000 13,585,967 2,462,500 32,029,685 4,440,000 4,374,164 147,400,100 765,200 2,195,339 23,607,440 66,994,000 198,159,000 123,386,575 1,988,000 253,980,324 1,337,588,052 125,439,520 125,439,520 61,919,958 61,919,958 94,837,891 94,837,891 101,181,020 101,181,020 141,513,950 141,513,950 524,892,339 524,892,339 165,403,425 165,403,425 38,911,811 38,911,811 36,666,000 36,666,000 36,667,000 36,667,000 36,666,000 36,666,000 314,314,236 314,314,236 Capital Grants Passenger Facility Charges Total Other Capital Funds 103,054,057 44,332,822 147,386,879 62,018,740 22,924,174 84,942,914 72,095,645 20,832,000 92,927,645 94,823,665 2,500,000 97,323,665 70,373,297 5,427,077 75,800,374 402,365,404 96,016,073 498,381,477 Program Total 438,229,824 185,774,683 224,431,536 235,171,685 253,980,324 1,337,588,052 Program Area Deer Valley Airport Goodyear Airport Phoenix-Mesa Gateway Airport Sky Harbor Airport Development Sky Harbor-Airside Fleet Acquisition Sky Harbor Contingency Sky Harbor Dev Study and Env Projects Sky Harbor Fire Facilities Sky Harbor General Aviation Sky Harbor Land Acquisition Sky Harbor Maintenance Facilities Sky Harbor PHX Sky Train Sky Harbor RCC & Parking Facility Sky Harbor Runways, Taxiways & Aprons Sky Harbor Security Projects Sky Harbor Technology Development Sky Harbor Terminal 2 Sky Harbor Terminal 3 Sky Harbor Terminal 4 Sky Harbor Terminal Redevelopment Focus Program Total Source of Funds Operating Funds Enterprise Funds Aviation Total Operating Funds Bond Funds Nonprofit Corporation Bond Funds Aviation Bonds Total Bond Funds Other Capital Funds Other Capital Funds 36 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV01001006 712 SOUTH 9TH PLACE 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Construction 47,000 - - - - Other 53,000 - - - - $53,000 $100,000 - - - - $100,000 100,000 - - - - $100,000 $100,000 - - - - $100,000 Project total Aviation Funding total AV01001008 801 SOUTH 9TH WAY $47,000 Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Other 14,000 - - - - $14,000 Project total $14,000 - - - - $14,000 14,000 - - - - $14,000 Funding total $14,000 - - - - $14,000 Aviation AV01001010 706 SOUTH 10TH PLACE Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Construction Environmental/Archaeological Land 100,000 - - - - $100,000 9,500 - - - - $9,500 200,000 - - - - $200,000 Project total $309,500 - - - - $309,500 309,500 - - - - $309,500 Funding total $309,500 - - - - $309,500 Aviation CITY OF PHOENIX, ARIZONA 37 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV01001011 655 SOUTH 10TH PLACE 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Environmental/Archaeological 10,000 - - - - $10,000 Land 72,900 - - - - $72,900 Other 51,000 - - - - $51,000 Project total $133,900 - - - - $133,900 133,900 - - - - $133,900 Funding total $133,900 - - - - $133,900 Aviation AV01001012 815 SOUTH 10TH PLACE Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Other Project total Aviation Funding total AV01001014 2,000 - - - - $2,000 $2,000 - - - - $2,000 2,000 - - - - $2,000 $2,000 - - - - $2,000 802 SOUTH 9TH PLACE Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Construction Land 50,000 - - - - $50,000 60,000 - - - - $60,000 Project total $110,000 - - - - $110,000 110,000 - - - - $110,000 Funding total $110,000 - - - - $110,000 Aviation CITY OF PHOENIX, ARIZONA 38 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV01001015 627 SOUTH 9TH PLACE 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Land 53,480 - - - - $53,480 Other 13,000 - - - - $13,000 $66,480 - - - - $66,480 66,480 - - - - $66,480 $66,480 - - - - $66,480 Project total Aviation Funding total AV01001016 835 SOUTH 9TH PLACE Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Land Other Project total Aviation Funding total AV01001017 53,480 - - - - $53,480 20,000 - - - - $20,000 $73,480 - - - - $73,480 73,480 - - - - $73,480 $73,480 - - - - $73,480 837 SOUTH 9TH PLACE Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Land Other 53,480 - - - - $53,480 29,500 - - - - $29,500 Project total $82,980 - - - - $82,980 82,980 - - - - $82,980 Funding total $82,980 - - - - $82,980 Aviation CITY OF PHOENIX, ARIZONA 39 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2020-21 AV01001018 LAND REUSE STRATEGY IMPLEMENTATION 2021-22 2022-23 Total Strategic Plan: Economic Development and Education District: 8 4,000 - - - - $4,000 Project total $4,000 - - - - $4,000 4,000 - - - - $4,000 Funding total $4,000 - - - - $4,000 Aviation AV01001019 2024-25 Function: Sky Harbor Land Acquisition Conduct redevelopment associated with the land reuse strategy planning effort. Other 2023-24 1032 EAST HADLEY STREET Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Environmental/Archaeological 42,000 - - - - $42,000 Land 56,000 - - - - $56,000 Other Project total 5,000 - - - - $5,000 $103,000 - - - - $103,000 103,000 - - - - $103,000 $103,000 - - - - $103,000 Aviation Funding total AV01001020 810 SOUTH 11TH STREET Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Environmental/Archaeological 42,000 - - - - $42,000 Land 381,000 - - - - $381,000 Other 6,000 - - - - $6,000 Project total $429,000 - - - - $429,000 429,000 - - - - $429,000 Funding total $429,000 - - - - $429,000 Aviation CITY OF PHOENIX, ARIZONA 40 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV01001025 706 SOUTH 11TH STREET 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Environmental/Archaeological 42,000 - - - - $42,000 Land 193,000 - - - - $193,000 Other 7,500 - - - - $7,500 Project total $242,500 - - - - $242,500 242,500 - - - - $242,500 Funding total $242,500 - - - - $242,500 Aviation AV01001028 700 SOUTH 11TH STREET Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Environmental/Archaeological 42,000 - - - - $42,000 Land 67,000 - - - - $67,000 Other 6,500 - - - - $6,500 Project total $115,500 - - - - $115,500 115,500 - - - - $115,500 Funding total $115,500 - - - - $115,500 Aviation AV01001029 625 SOUTH 10TH PLACE Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Environmental/Archaeological 42,000 - - - - $42,000 Land 67,000 - - - - $67,000 Other 10,000 - - - - $10,000 Project total $119,000 - - - - $119,000 119,000 - - - - $119,000 Funding total $119,000 - - - - $119,000 Aviation CITY OF PHOENIX, ARIZONA 41 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV01001031 628 SOUTH 9TH WAY 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Environmental/Archaeological 42,000 - - - - $42,000 Land 44,000 - - - - $44,000 Other 9,900 - - - - $9,900 Project total $95,900 - - - - $95,900 95,900 - - - - $95,900 Funding total $95,900 - - - - $95,900 Aviation AV01001032 2339 SOUTH 13TH STREET Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Other Project total 113,000 - - - - $113,000 $113,000 - - - - $113,000 113,000 - - - - $113,000 $113,000 - - - - $113,000 Aviation Funding total AV01080001 2727 EAST WASHINGTON STREET Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Construction Environmental/Archaeological Land Other 15,785 - - - - $15,785 67,700 - - - - $67,700 3,558,515 - - - - $3,558,515 57,000 - - - - $57,000 Project total $3,699,000 - - - - $3,699,000 3,699,000 - - - - $3,699,000 Funding total $3,699,000 - - - - $3,699,000 Aviation CITY OF PHOENIX, ARIZONA 42 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV01080002 1616 EAST LINCOLN STREET 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Construction 44,215 - - - - $44,215 Environmental/Archaeological 125,202 - - - - $125,202 4,233,787 - - - - $4,233,787 Land Other 296,796 - - - - $296,796 Project total $4,700,000 - - - - $4,700,000 4,700,000 - - - - $4,700,000 Funding total $4,700,000 - - - - $4,700,000 Aviation AV01080003 1702 EAST GRANT STREET (115-12-040A) Function: Sky Harbor Land Acquisition Acquire property for future airport economic development use. Strategic Plan: Economic Development and Education District: 8 Environmental/Archaeological 2,161 - - - - $2,161 Land 50,000 - - - - $50,000 Other 5,893 - - - - $5,893 Project total $58,054 - - - - $58,054 58,054 - - - - $58,054 Funding total $58,054 - - - - $58,054 Aviation AV01080004 1702 EAST GRANT STREET (115-12-042A) Function: Sky Harbor Land Acquisition Acquire property for future airport economic development use. Strategic Plan: Economic Development and Education District: 8 Environmental/Archaeological 2,161 - - - - $2,161 Land 50,000 - - - - $50,000 Other 5,894 - - - - $5,894 Project total $58,055 - - - - $58,055 58,055 - - - - $58,055 Funding total $58,055 - - - - $58,055 Aviation CITY OF PHOENIX, ARIZONA 43 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2020-21 2021-22 2022-23 2023-24 2024-25 Total AV01080005 1702 EAST GRANT STREET (115-12-044A) Function: Sky Harbor Land Acquisition Acquire property for future airport economic development use. Strategic Plan: Economic Development and Education District: 8 Environmental/Archaeological 2,161 - - - - $2,161 Land 50,000 - - - - $50,000 Other 5,894 - - - - $5,894 Project total $58,055 - - - - $58,055 58,055 - - - - $58,055 Funding total $58,055 - - - - $58,055 Aviation AV01080006 1702 EAST GRANT STREET (115-12-045A) Function: Sky Harbor Land Acquisition Acquire property for future airport economic development use. Strategic Plan: Economic Development and Education District: 8 Environmental/Archaeological 2,161 - - - - $2,161 Land 50,000 - - - - $50,000 Other 14,675 - - - - $14,675 Project total $66,836 - - - - $66,836 66,836 - - - - $66,836 Funding total $66,836 - - - - $66,836 Aviation AV01080007 4108 EAST AIR LANE Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Construction 40,000 - - - - Environmental/Archaeological 57,165 - - - - $57,165 Land 775,000 - - - - $775,000 Other $40,000 368,000 - - - - $368,000 Project total $1,240,165 - - - - $1,240,165 1,240,165 - - - - $1,240,165 Funding total $1,240,165 - - - - $1,240,165 Aviation CITY OF PHOENIX, ARIZONA 44 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV01080009 321 SOUTH 24TH STREET 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Construction 40,000 - - - - Environmental/Archaeological 69,000 - - - - $69,000 1,009,862 - - - - $1,009,862 Land Other 472,700 - - - - $472,700 Project total $1,591,562 - - - - $1,591,562 1,591,562 - - - - $1,591,562 Funding total $1,591,562 - - - - $1,591,562 Aviation AV02000033 $40,000 TERMINAL 2 PROCESSOR AND GARAGE DEMOLITIONS Function: Sky Harbor Terminal 2 Strategic Plan: Infrastructure Demolish the processor and garage in Terminal 2 at Phoenix Sky Harbor International Airport. Construction District: 8 22,000,000 - - - - $22,000,000 Environmental/Archaeological 730,000 - - - - $730,000 Other 877,440 - - - - $877,440 Project total $23,607,440 - - - - $23,607,440 23,607,440 - - - - $23,607,440 Funding total $23,607,440 - - - - $23,607,440 Aviation AV03000021 FIRE TRUCK REPLACEMENT Function: Sky Harbor Fire Facilities Strategic Plan: Public Safety Replace an aircraft rescue and fire fighting vehicle at Phoenix Sky Harbor International Airport. Other District: 8 449,327 - - - - $449,327 Project total $449,327 - - - - $449,327 449,327 - - - - $449,327 Funding total $449,327 - - - - $449,327 Aviation CITY OF PHOENIX, ARIZONA 45 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2020-21 2021-22 2022-23 2023-24 2024-25 Total AV08000072 TERMINAL 4 NORTH APRON RECONSTRUCTION Function: Sky Harbor Runways, Taxiways & Aprons Reconstruct Terminal 4 north apron concrete at Phoenix Sky Harbor International Airport. Strategic Plan: Infrastructure District: 8 Construction 15,242,255 - - - - $15,242,255 Construction Administration 1,050,000 - - - - $1,050,000 Other 1,712,745 613,202 - - - $2,325,947 $18,005,000 $613,202 - - - $18,618,202 855,000 387,494 - - - $1,242,494 8,357,745 - - - - $8,357,745 8,792,255 225,708 - - - $9,017,963 $18,005,000 $613,202 - - - $18,618,202 Project total Aviation Capital Grants Passenger Facility Charges Funding total AV08000074 UTILITY VAULT UPGRADE AND INFIELD PAVING Function: Sky Harbor Runways, Taxiways & Aprons Strategic Plan: Infrastructure Raise the airfield utility vault elevation for stormwater management and infield paving. District: 8 Construction 4,400,000 2,500,000 2,500,000 2,500,000 3,427,077 Other 1,444,000 700,000 541,585 500,000 947,087 $4,132,672 $5,844,000 $3,200,000 $3,041,585 $3,000,000 $4,374,164 $19,459,749 Project total Aviation Capital Grants Passenger Facility Charges Funding total AV08000081 400,000 200,000 41,585 - - $641,585 4,400,000 2,500,000 2,500,000 2,500,000 947,087 $12,847,087 1,044,000 500,000 500,000 500,000 3,427,077 $5,971,077 $5,844,000 $3,200,000 $3,041,585 $3,000,000 $4,374,164 $19,459,749 TERMINAL 3 NORTH INNER APRON RECONSTRUCTION Function: Sky Harbor Runways, Taxiways & Aprons Strategic Plan: Infrastructure Remove and replace existing pavement surrounding Terminal 3 North Concourse. Other $15,327,077 District: 8 52,000 - - - - $52,000 Project total $52,000 - - - - $52,000 52,000 - - - - $52,000 Funding total $52,000 - - - - $52,000 Aviation CITY OF PHOENIX, ARIZONA 46 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2020-21 AV08000082 TERMINAL 2 CONCOURSE DEMOLITION AND APRON RECONSTRUCTION 2021-22 2022-23 2023-24 2024-25 Total Function: Sky Harbor Runways, Taxiways & Aprons Strategic Plan: Infrastructure Demolish Terminal 2 Concourse and reconstruct Apron. District: 8 Construction 5,000,000 - - - - $5,000,000 80,000 - - - - $80,000 Environmental/Archaeological Other Project total 1,978,963 - - - - $1,978,963 $7,058,963 - - - - $7,058,963 990,000 - - - - $990,000 5,088,447 - - - - $5,088,447 980,516 - - - - $980,516 $7,058,963 - - - - $7,058,963 Aviation Capital Grants Passenger Facility Charges Funding total AV08000083 TERMINAL 4 S1 APRON CONSTRUCTION Function: Sky Harbor Runways, Taxiways & Aprons Strategic Plan: Infrastructure Construct a new apron for the new Terminal 4 South 1 Concourse. District: 8 Construction 15,000,000 - - - - $15,000,000 Other 1,888,000 754,186 - - - $2,642,186 $16,888,000 $754,186 - - - $17,642,186 Aviation Bonds 530,445 - - - - $530,445 Capital Grants 12,411,700 - - - - $12,411,700 3,945,855 754,186 - - - $4,700,041 $16,888,000 $754,186 - - - $17,642,186 Project total Passenger Facility Charges Funding total CITY OF PHOENIX, ARIZONA 47 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV08000084 NEW CROSSFIELD TAXIWAY V 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Sky Harbor Runways, Taxiways & Aprons Strategic Plan: Infrastructure Study, design and construct new Taxiway V at Phoenix Sky Harbor International Airport. District: 8 Construction - 15,000,000 15,960,000 13,221,000 - Construction Administration - 5,500,000 - - - $5,500,000 24,800,000 - - - - $24,800,000 Design Environmental/Archaeological Other Project total $44,181,000 500,000 - - - - $500,000 3,399,000 2,500,000 819,000 2,870,000 - $9,588,000 $28,699,000 $23,000,000 $16,779,000 $16,091,000 - $84,569,000 Aviation 14,629,000 2,500,000 1,379,000 6,561,000 - $25,069,000 Capital Grants 14,070,000 20,500,000 15,400,000 9,530,000 - $59,500,000 $28,699,000 $23,000,000 $16,779,000 $16,091,000 - $84,569,000 Funding total AV09000089 RUNWAY INCURSION MITIGATION ANALYSIS AND AIRPORT LAYOUT PLAN UPDATE Function: Sky Harbor Dev Study and Env Projects Strategic Plan: Infrastructure Complete a Runway Incursion Mitigation Analysis and Airport Layout Plan update at Phoenix Sky Harbor International Airport. Other 384 - - - - $384 Project total $384 - - - - $384 384 - - - - $384 Funding total $384 - - - - $384 Aviation AV09000090 District: 8 COMPREHENSIVE ASSET MANAGEMENT PLAN Function: Sky Harbor Dev Study and Env Projects Strategic Plan: Sustainability Collaborate with Federal Aviation Administration to complete a 20 year master plan. District: 8 Other 50,000 - - - - Study 60,045 - - - - $60,045 $110,045 - - - - $110,045 Aviation 50,000 - - - - $50,000 Passenger Facility Charges 60,045 - - - - $60,045 $110,045 - - - - $110,045 Project total Funding total CITY OF PHOENIX, ARIZONA 48 $50,000 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2020-21 AV09000091 AVIATION CORPORATE OFFICE BUILDING SOLAR COVERED PARKING STRUCTURE 2021-22 2022-23 2023-24 2024-25 Function: Sky Harbor Dev Study and Env Projects Strategic Plan: Infrastructure Construct a solar covered parking structure at the Aviation Corporate Office Building. Other District: 8 65,000 - - - - $65,000 Project total $65,000 - - - - $65,000 65,000 - - - - $65,000 Funding total $65,000 - - - - $65,000 Aviation AV09000092 Total AVIATION EMERGENCY OPERATIONS CENTER SOLAR COVERED PARKING STRUCTURE Function: Sky Harbor Dev Study and Env Projects Strategic Plan: Infrastructure Construct a solar covered parking structure at the Emergency Operation Center. District: 8 Construction 600,209 - - - - $600,209 Construction Administration 24,008 - - - - $24,008 Environmental/Archaeological 38,413 - - - - $38,413 Other 126,377 - - - - $126,377 Project total $789,007 - - - - $789,007 789,007 - - - - $789,007 Funding total $789,007 - - - - $789,007 Aviation AV09000095 2019 PAVEMENT MANAGEMENT PROGRAM Function: Sky Harbor Dev Study and Env Projects Strategic Plan: Innovation and Efficiency Update the Pavement Management Program in compliance with FAA requirements. Study District: 8 15,000 - - - - $15,000 Project total $15,000 - - - - $15,000 15,000 - - - - $15,000 Funding total $15,000 - - - - $15,000 Aviation CITY OF PHOENIX, ARIZONA 49 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2020-21 AV09000097 LAND REUSE STRATEGY ENVIRONMENTAL ASSESSMENT 2021-22 2022-23 Total Strategic Plan: Economic Development and Education District: 8 90,000 - - - - $90,000 Project total $90,000 - - - - $90,000 90,000 - - - - $90,000 Funding total $90,000 - - - - $90,000 Aviation AV09000098 2024-25 Function: Sky Harbor Dev Study and Env Projects Conduct an Environmental Assessment for the area affected by the land reuse strategy planning effort. Other 2023-24 ENVIRONMENTAL ASSESSMENT FOR COMPREHENSIVE ASSET MANAGEMENT PLAN Function: Sky Harbor Dev Study and Env Projects Conduct an Environmental Assessment for the area affected by the Comprehensive Asset Management Plan. Strategic Plan: Infrastructure Other 90,000 - - - - $90,000 Project total $90,000 - - - - $90,000 90,000 - - - - $90,000 Funding total $90,000 - - - - $90,000 Aviation AV10000011 District: 8 PHX SKY TRAIN STAGE 2 Function: Sky Harbor PHX Sky Train Strategic Plan: Infrastructure Construct PHX Sky Train Stage 2 connecting to the Rental Car Center, terminals, western ground transportation center, parking facilities and Light Rail. Other District: 8 32,029,685 - - - - $32,029,685 Project total $32,029,685 - - - - $32,029,685 32,029,685 - - - - $32,029,685 Funding total $32,029,685 - - - - $32,029,685 Aviation Bonds CITY OF PHOENIX, ARIZONA 50 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2020-21 AV11000075 ELECTRICAL GROUND SUPPORT EQUIPMENT INFRASTRUCTURE IMPROVEMENTS 2021-22 2022-23 2023-24 2024-25 Function: Sky Harbor Terminal 3 Strategic Plan: Infrastructure 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. Construction Other Project total Aviation Capital Grants Funding total AV11000076 District: 8 72,000 - - - - $72,000 108,000 - - - - $108,000 $180,000 - - - - $180,000 108,000 - - - - $108,000 72,000 - - - - $72,000 $180,000 - - - - $180,000 TERMINAL 3 NORTH 2 CONCOURSE Function: Sky Harbor Terminal 3 Strategic Plan: Infrastructure Design and construct the second Terminal 3 North Concourse at Phoenix Sky Harbor International Airport. Construction Total District: 8 - - 64,000,000 55,000,000 66,994,000 $185,994,000 Design 2,000,000 9,000,000 - - - $11,000,000 Other 300,000 - - - - $300,000 Study 685,000 - - - - $685,000 $2,985,000 $9,000,000 $64,000,000 $55,000,000 $66,994,000 $197,979,000 2,985,000 9,000,000 64,000,000 55,000,000 66,994,000 $197,979,000 $2,985,000 $9,000,000 $64,000,000 $55,000,000 $66,994,000 $197,979,000 Project total Aviation Funding total AV13000002 TERMINAL 3 MODERNIZATION Function: Sky Harbor Terminal Redevelopment Focus Strategic Plan: Infrastructure 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. Other Project total Aviation Bonds Funding total District: 8 1,988,000 - - - - $1,988,000 $1,988,000 - - - - $1,988,000 1,988,000 - - - - $1,988,000 $1,988,000 - - - - $1,988,000 CITY OF PHOENIX, ARIZONA 51 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2020-21 AV15000052 TERMINAL 4 GARAGE LIGHTING UPGRADE 2021-22 2022-23 2023-24 2024-25 Function: Sky Harbor RCC & Parking Facility Strategic Plan: Infrastructure Upgrade Terminal 4 garage lighting at Phoenix Sky Harbor International Airport. Other District: 8 50,000 - - - - $50,000 Project total $50,000 - - - - $50,000 50,000 - - - - $50,000 Funding total $50,000 - - - - $50,000 Aviation AV15000071 RENTAL CAR CENTER BUILDING IMPROVEMENT AND TENANT RELOCATION Function: Sky Harbor RCC & Parking Facility Strategic Plan: Infrastructure Construct Rental Car Center building improvements to accommodate consolidation and market changes. Technology District: 8 50,000 - - - - $50,000 Project total $50,000 - - - - $50,000 50,000 - - - - $50,000 Funding total $50,000 - - - - $50,000 Aviation AV15000073 Total RENTAL CAR CENTER LED LIGHTING UPGRADE Function: Sky Harbor RCC & Parking Facility Strategic Plan: Sustainability Replace existing High Intensity Discharge and fluorescent lighting with LED lighting at the Rental Car Center Facility. Environmental/Archaeological Equipment Other District: 8 72,150 - - - - $72,150 4,000,000 - - - - $4,000,000 227,850 - - - - $227,850 Project total $4,300,000 - - - - $4,300,000 4,300,000 - - - - $4,300,000 Funding total $4,300,000 - - - - $4,300,000 Aviation CITY OF PHOENIX, ARIZONA 52 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2020-21 AV15000074 RENTAL CAR CENTER EXTERIOR ROADWAY AND FACILITY SIGNAGE 2021-22 2022-23 2023-24 2024-25 Function: Sky Harbor RCC & Parking Facility Strategic Plan: Infrastructure Replace and improve exterior roadway and facility signage leading to the Rental Car Center including conversion to LED lighting. Other District: 8 40,000 - - - - $40,000 Project total $40,000 - - - - $40,000 40,000 - - - - $40,000 Funding total $40,000 - - - - $40,000 Aviation AV16000031 Total FACILITIES AND SERVICES COMPLEX MODIFICATION Function: Sky Harbor Maintenance Facilities Reconfigure the existing Facilities and Services complex at 5515 East Buckeye Road to allow for the new crossfield taxiway at Phoenix Sky Harbor International Airport. Strategic Plan: Infrastructure District: 8 Design 2,000,000 - - - - Other 462,500 - - - - $462,500 Project total $2,462,500 - - - - $2,462,500 2,462,500 - - - - $2,462,500 Funding total $2,462,500 - - - - $2,462,500 Aviation AV17000051 TERMINAL 3 AND TERMINAL 4 SURVEILLANCE CAMERA UPGRADES Function: Sky Harbor Security Projects Strategic Plan: Public Safety 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. Construction $2,000,000 District: 8 115,000 - - - - $115,000 Project total $115,000 - - - - $115,000 115,000 - - - - $115,000 Funding total $115,000 - - - - $115,000 Aviation CITY OF PHOENIX, ARIZONA 53 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2020-21 2021-22 AV17000052 COMPREHENSIVE AIRPORT SECURITY ACTION PLAN 2022-23 2023-24 2024-25 Function: Sky Harbor Security Projects Strategic Plan: Public Safety Update Security Master Plan for Phoenix, Phoenix-Deer Valley and Phoenix-Goodyear Airports. Other Total District: Citywide 252,000 - - - - $252,000 $252,000 - - - - $252,000 Aviation 102,000 - - - - $102,000 Passenger Facility Charges 150,000 - - - - $150,000 $252,000 - - - - $252,000 Project total Funding total AV17000053 DESIGN AND CONSTRUCTION SERVICES FACILITY SAFETY AND SECURITY UPGRADE Function: Sky Harbor Security Projects Strategic Plan: Infrastructure Replace locks of the Design and Construction Services facility with Access Control and Alarm Monitoring System or E-Locks. Construction District: 8 259,000 - - - - $259,000 Construction Administration 5,200 - - - - $5,200 Design 25,900 - - - - $25,900 Environmental/Archaeological 7,800 - - - - $7,800 100,300 - - - - $100,300 Project total $398,200 - - - - $398,200 398,200 - - - - $398,200 Funding total $398,200 - - - - $398,200 Other Aviation AV19000032 MESA HANGAR FIRE PROTECTION UPGRADE Function: Sky Harbor General Aviation Strategic Plan: Infrastructure Complete fire protection upgrades including installation of a fire pump, two 45,000 gallon water storage tanks, piping and nozzles to disperse foam suppressant and other components at the Mesa Airlines Hangar at Phoenix Sky Harbor International Airport. Other Project total Aviation Funding total District: 8 10,000 - - - - $10,000 $10,000 - - - - $10,000 10,000 - - - - $10,000 $10,000 - - - - $10,000 CITY OF PHOENIX, ARIZONA 54 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV21000089 TERMINAL 4 TERRAZZO FLOORING 2020-21 2021-22 2022-23 2023-24 2024-25 Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure Replace high traffic area carpeting with terrazzo hard flooring in Terminal 4 at Phoenix Sky Harbor International Airport. Other District: 8 440,000 - - - - $440,000 Project total $440,000 - - - - $440,000 440,000 - - - - $440,000 Funding total $440,000 - - - - $440,000 Aviation AV21000097 Total TERMINAL 4 SOUTH 1 CONCOURSE Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure 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. District: 8 Construction 56,794,000 - - - - $56,794,000 Other 14,606,000 2,245,811 - - - $16,851,811 $71,400,000 $2,245,811 - - - $73,645,811 71,400,000 2,245,811 - - - $73,645,811 $71,400,000 $2,245,811 - - - $73,645,811 Project total Aviation Bonds Funding total AV21000098 TERMINAL 4 RETRO-COMMISSIONING Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure 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. District: 8 Other 98,607 - - - - $98,607 Study 1,609,393 - - - - $1,609,393 Project total $1,708,000 - - - - $1,708,000 1,708,000 - - - - $1,708,000 Funding total $1,708,000 - - - - $1,708,000 Aviation CITY OF PHOENIX, ARIZONA 55 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2020-21 AV21000100 TERMINAL 4 MAIN DISTRIBUTION FRAME ROOM FIRE SUPPRESSION UPGRADE Function: Sky Harbor Terminal 4 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. Strategic Plan: Infrastructure Other 2022-23 2023-24 2024-25 Total District: 8 175,000 - - - - $175,000 Project total $175,000 - - - - $175,000 175,000 - - - - $175,000 Funding total $175,000 - - - - $175,000 Aviation AV21000101 2021-22 TERMINAL 4 CENTRAL PLANT PUMP REPLACEMENT Function: Sky Harbor Terminal 4 Construct and install four new chilled water pumps at Phoenix Sky Harbor International Airport Terminal 4. Strategic Plan: Infrastructure Other 179,000 - - - - $179,000 Project total $179,000 - - - - $179,000 179,000 - - - - $179,000 Funding total $179,000 - - - - $179,000 Aviation AV21000102 District: 8 TERMINAL 4 FIRE ALARM REPLACEMENT Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure Replace the Terminal 4 fire alarm/voice evacuation system at Phoenix Sky Harbor International Airport. Construction District: 8 9,226,960 - - - - $9,226,960 Construction Administration 184,540 - - - - $184,540 Environmental/Archaeological 276,809 - - - - $276,809 Other 1,295,302 1,000,000 507,640 - - $2,802,942 Study 88,000 - - - - $88,000 $11,071,611 $1,000,000 $507,640 - - $12,579,251 2,726,960 1,000,000 507,640 - - $4,234,600 Project total Aviation Passenger Facility Charges Funding total 8,344,651 - - - - $8,344,651 $11,071,611 $1,000,000 $507,640 - - $12,579,251 CITY OF PHOENIX, ARIZONA 56 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2020-21 AV21000103 TERMINAL 4 NURSING MOTHER PODS 2021-22 2022-23 2023-24 2024-25 Total Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure Install six nursing mother pods located post-security at Phoenix Sky Harbor International Airport Terminal 4. District: 8 Construction 90,185 - - - - Other 9,328 - - - - $9,328 $99,513 - - - - $99,513 99,513 - - - - $99,513 $99,513 - - - - $99,513 Project total Aviation Funding total AV21000104 TERMINAL 4 VERTICAL AND HORIZONTAL TRANSPORTATION MODERNIZATION PHASE I Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure Modernize 27 units of the vertical and horizontal transportation equipment in Terminal 4 at Phoenix Sky Harbor International Airport. Construction Environmental/Archaeological Other District: 8 11,083,600 9,400,000 9,262,937 - - $29,746,537 281,000 - - - - $281,000 1,525,000 1,525,000 1,482,463 - - $4,532,463 Project total $12,889,600 $10,925,000 $10,745,400 - - $34,560,000 12,889,600 10,925,000 10,745,400 - - $34,560,000 Funding total $12,889,600 $10,925,000 $10,745,400 - - $34,560,000 Aviation AV26000044 $90,185 CUSTOMER SELF SERVICE SYSTEM Function: Sky Harbor Technology Development Strategic Plan: Technology Complete SAP Module Biller Direct and a portal to allow customers to transact business with Phoenix Sky Harbor International Airport and satellite airports. District: Citywide Equipment 200,000 - - - - $200,000 Other 100,000 - - - - $100,000 Technology 200,000 - - - - $200,000 Project total $500,000 - - - - $500,000 500,000 - - - - $500,000 Funding total $500,000 - - - - $500,000 Aviation CITY OF PHOENIX, ARIZONA 57 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2020-21 AV26000045 PROGRAMMABLE LOGIC CONTROLLER HARDWARE UPGRADE 2021-22 2022-23 2023-24 2024-25 Total Function: Sky Harbor Technology Development Strategic Plan: Technology Replace Baggage Handling System Programmable Logic Controller components at Terminal 3 and 4 at Phoenix Sky Harbor International Airport. District: 8 Equipment 77,013 - - - - $77,013 Other 636,326 - - - - $636,326 Technology 172,000 - - - - $172,000 Project total $885,339 - - - - $885,339 885,339 - - - - $885,339 Funding total $885,339 - - - - $885,339 Aviation AV26000046 ELECTRONIC DATA SYSTEM AND CHECK BAGGAGE RESOLUTION AREAS UPGRADE Function: Sky Harbor Technology Development Strategic Plan: Technology 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. Other 810,000 - - - - $810,000 Project total $810,000 - - - - $810,000 810,000 - - - - $810,000 Funding total $810,000 - - - - $810,000 Aviation AV27000001 District: 8 BUSES FOR HARDSTAND OPERATIONS Function: Sky Harbor-Airside Fleet Acquisition Strategic Plan: Infrastructure Procure six 110-passenger buses to accommodate increased flights and irregular operations during times of peak gate utilization at Phoenix Sky Harbor International Airport. District: 8 Environmental/Archaeological 50,000 - - - - $50,000 Equipment 153,000 - - - - $153,000 Other Project total Aviation Passenger Facility Charges Funding total 49,465 - - - - $49,465 $252,465 - - - - $252,465 99,465 - - - - $99,465 153,000 - - - - $153,000 $252,465 - - - - $252,465 CITY OF PHOENIX, ARIZONA 58 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2020-21 AV31000088 PHOENIX DEER VALLEY AIRPORT CONNECTOR RELOCATION 2021-22 2022-23 2023-24 2024-25 Function: Deer Valley Airport Strategic Plan: Infrastructure Relocate and build the B3 Connector as recommended by the Phoenix Deer Valley Airport Master Plan update. Construction Administration District: 1 3,500 - - - - $3,500 Project total $3,500 - - - - $3,500 3,500 - - - - $3,500 Funding total $3,500 - - - - $3,500 Aviation AV31000089 PHOENIX DEER VALLEY AIRPORT CONSTRUCT NEW TAXIWAY D PROJECT Function: Deer Valley Airport Strategic Plan: Infrastructure Construct a new Taxiway D to meet the Federal Aviation Administration Airport design standards. Other District: 1 1,297,000 - - - - $1,297,000 Project total $1,297,000 - - - - $1,297,000 1,297,000 - - - - $1,297,000 Funding total $1,297,000 - - - - $1,297,000 Aviation AV31000090 Total PHOENIX DEER VALLEY AIRPORT POLICE HANGAR REPLACEMENT Function: Deer Valley Airport Strategic Plan: Infrastructure Replace and relocate the police hangar at Phoenix Deer Valley Airport. District: 1 Construction Environmental/Archaeological Other Project total Aviation Bonds Funding total 15,000,000 - - - - $15,000,000 200,000 - - - - $200,000 2,319,000 - - - - $2,319,000 $17,519,000 - - - - $17,519,000 17,519,000 - - - - $17,519,000 $17,519,000 - - - - $17,519,000 CITY OF PHOENIX, ARIZONA 59 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2020-21 AV31000091 PHOENIX DEER VALLEY AIRPORT PRECISION APPROACH PATH INDICATORS SYSTEM 2021-22 2022-23 2023-24 2024-25 Function: Deer Valley Airport Strategic Plan: Infrastructure Upgrade the existing Precision Approach Path Indicators system at the Phoenix Deer Valley Airport as recommended in the Deer Valley Airport Master Plan update. Construction Total District: 1 308,800 - - - - $308,800 Construction Administration 5,240 - - - - $5,240 Environmental/Archaeological 7,862 - - - - $7,862 Other Project total Aviation Capital Grants Funding total AV31000092 46,283 - - - - $46,283 $368,185 - - - - $368,185 78,655 - - - - $78,655 289,530 - - - - $289,530 $368,185 - - - - $368,185 PHOENIX DEER VALLEY AIRPORT TAXIWAY B AND CONNECTORS B6 AND B9 Function: Deer Valley Airport Strategic Plan: Infrastructure Relocate Taxiway B and construct new acute angle connectors B6 and B9 at Phoenix Deer Valley Airport. Construction Environmental/Archaeological Other District: 1 10,314,834 - - - - $10,314,834 302,915 - - - - $302,915 2,455,606 - - - - $2,455,606 $13,073,355 - - - - $13,073,355 Aviation 1,551,414 - - - - $1,551,414 Capital Grants 11,521,941 - - - - $11,521,941 $13,073,355 - - - - $13,073,355 Project total Funding total CITY OF PHOENIX, ARIZONA 60 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2020-21 AV31000093 PHOENIX DEER VALLEY AIRPORT TAXIWAY D 2021-22 2022-23 2023-24 2024-25 Total Function: Deer Valley Airport Strategic Plan: Infrastructure Design and construct a portion of Taxiway D from D-11 to D-12 at Phoenix Deer Valley Airport. District: 1 Construction - 1,900,000 - - - $1,900,000 Construction Administration - 95,000 - - - $95,000 Design 79,000 - - - - $79,000 Environmental/Archaeological 30,000 20,000 - - - $50,000 Other 1,500 80,000 139,167 - - $220,667 $110,500 $2,095,000 $139,167 - - $2,344,667 Project total Aviation 31,500 195,000 138,287 - - $364,787 Capital Grants 79,000 1,900,000 880 - - $1,979,880 $110,500 $2,095,000 $139,167 - - $2,344,667 Funding total AV31000094 PHOENIX DEER VALLEY AIRPORT RUNWAY BLAST PADS Function: Deer Valley Airport Design and install four new blast pads with markings at the Phoenix Deer Valley Airport. Strategic Plan: Infrastructure Construction District: 1 - 925,000 - - - $925,000 Construction Administration 28,000 - - - - $28,000 Design 92,500 - - - - $92,500 Environmental/Archaeological 46,250 - - - - $46,250 Other 80,000 159,250 - - - $239,250 $246,750 $1,084,250 - - - $1,331,000 Aviation 80,000 132,960 - - - $212,960 Capital Grants 166,750 951,290 - - - $1,118,040 $246,750 $1,084,250 - - - $1,331,000 Project total Funding total CITY OF PHOENIX, ARIZONA 61 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2020-21 2021-22 2022-23 2023-24 2024-25 Total AV41000071 PHOENIX GOODYEAR AIRPORT RUNWAY PROTECTION ZONE LAND ACQUISITION Function: Goodyear Airport Acquire land in the Runway Protection Zone outside of airport boundaries at both approach ends of Runway 03/21 at Phoenix Goodyear Airport. Strategic Plan: Infrastructure District: Citywide Other - 25,000 220,454 - - $245,454 Study - - 2,352,000 - - $2,352,000 - $25,000 $2,572,454 - - $2,597,454 Aviation - 25,000 220,454 - - $245,454 Capital Grants - - 2,352,000 - - $2,352,000 - $25,000 $2,572,454 - - $2,597,454 Project total Funding total AV41000074 PHOENIX GOODYEAR AIRPORT DRAINAGE IMPROVEMENTS Function: Goodyear Airport Strategic Plan: Infrastructure Construct pipe system improvements for all underground irrigation channels at Phoenix Goodyear Airport. Construction 3,810,620 Other Project total Aviation Capital Grants Funding total AV41000075 District: Citywide 1,800,000 - - - $5,610,620 674,923 340,000 - - - $1,014,923 $4,485,543 $2,140,000 - - - $6,625,543 582,000 340,000 - - - $922,000 3,903,543 1,800,000 - - - $5,703,543 $4,485,543 $2,140,000 - - - $6,625,543 PHOENIX GOODYEAR AIRPORT TAXIWAY A REHABILITATION Function: Goodyear Airport Strategic Plan: Infrastructure Rehabilitate and strengthen Taxiway A at Phoenix Goodyear Airport. District: Citywide Environmental/Archaeological 15,000 - - - - $15,000 Other 343,207 - - - - $343,207 $358,207 - - - - $358,207 Aviation 29,686 - - - - $29,686 Capital Grants 328,521 - - - - $328,521 $358,207 - - - - $358,207 Project total Funding total CITY OF PHOENIX, ARIZONA 62 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2020-21 AV41000076 PHOENIX GOODYEAR AIRPORT APRON PAVEMENT REHABILITATION PHASE 1 2021-22 2022-23 2023-24 2024-25 Function: Goodyear Airport Strategic Plan: Infrastructure Rehabilitate apron northwest of air traffic control tower at Phoenix Goodyear Airport. Construction Total District: Citywide 6,500,000 - - - - $6,500,000 Construction Administration 123,000 - - - - $123,000 Design 245,000 - - - - $245,000 Environmental/Archaeological 180,000 - - - - $180,000 Other 724,186 233,809 - - - $957,995 $7,772,186 $233,809 - - - $8,005,995 Project total Aviation Capital Grants Funding total AV41000077 644,205 233,809 - - - $878,014 7,127,981 - - - - $7,127,981 $7,772,186 $233,809 - - - $8,005,995 PHOENIX GOODYEAR AIRPORT CONSTRUCT NEW APRON AND TAXIWAY CONNECTOR Function: Goodyear Airport Strategic Plan: Infrastructure Construct a new apron and taxiway connector at Phoenix Goodyear Airport. District: Citywide Construction Environmental/Archaeological Other Project total Aviation Capital Grants Funding total AV41000078 5,724,488 - - - - 171,735 - - - - $5,724,488 $171,735 1,223,777 - - - - $1,223,777 $7,120,000 - - - - $7,120,000 768,101 - - - - $768,101 6,351,899 - - - - $6,351,899 $7,120,000 - - - - $7,120,000 PHOENIX GOODYEAR AIRFIELD LIGHTING CONTROL AND MONITORING SYSTEM Function: Goodyear Airport Strategic Plan: Infrastructure Install an Airfield Lighting Control and Monitoring System at Phoenix Goodyear Airport. District: Citywide Construction 52,474 - - - - Other 77,526 - - - - $77,526 $130,000 - - - - $130,000 130,000 - - - - $130,000 $130,000 - - - - $130,000 Project total Aviation Funding total CITY OF PHOENIX, ARIZONA 63 $52,474 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2020-21 AV51000005 AIRPORT DEVELOPMENT PLAN – CONTINGENCY 2021-22 2022-23 2023-24 2024-25 Total Function: Sky Harbor Contingency Strategic Plan: Infrastructure Provide contingencies to cover future Aviation capital improvement projects that may occur in the Airport Development Plan. District: 8 Construction 9,629,200 40,824,425 39,316,290 75,753,685 96,279,160 $261,802,760 Construction Administration 22,495,240 8,000,000 8,000,000 7,000,000 7,000,000 $52,495,240 Design 10,131,482 - - - - $10,131,482 Other Project total Aviation 7,233,095 6,000,000 6,000,000 6,000,000 6,000,000 $31,233,095 $49,489,017 $54,824,425 $53,316,290 $88,753,685 $109,279,160 $355,662,577 31,140,222 35,680,695 17,805,525 22,292,020 56,186,950 $163,105,412 Aviation Bonds 5,269,295 - - - - $5,269,295 Capital Grants 10,551,000 16,033,450 33,510,765 64,461,665 51,092,210 $175,649,090 Passenger Facility Charges Funding total AV61000001 2,528,500 3,110,280 2,000,000 2,000,000 2,000,000 $11,638,780 $49,489,017 $54,824,425 $53,316,290 $88,753,685 $109,279,160 $355,662,577 PHOENIX-MESA GATEWAY AIRPORT DEVELOPMENT Function: Phoenix-Mesa Gateway Airport Strategic Plan: Economic Development and Education Support Phoenix-Mesa Gateway Airport's development into a strong commercial reliever airport. Other District: Citywide 1,300,000 1,300,000 - - - $2,600,000 Project total $1,300,000 $1,300,000 - - - $2,600,000 1,300,000 1,300,000 - - - $2,600,000 Funding total $1,300,000 $1,300,000 - - - $2,600,000 Aviation CITY OF PHOENIX, ARIZONA 64 2020-25 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2020-21 AV72000001 UNION PACIFIC RAILROAD GRADE (TRENCH) SEPARATION 2021-22 2022-23 2023-24 2024-25 Total Function: Sky Harbor Airport Development Strategic Plan: Infrastructure Design the Union Pacific Railroad grade (trench) separation project north of Phoenix Sky Harbor International Airport. District: 8 Construction 36,667,000 65,000,000 66,666,000 63,332,000 63,334,000 $294,999,000 Construction Administration 5,000,000 - - - - $5,000,000 Design 25,400,000 - - - - $25,400,000 Other 7,269,535 8,334,000 6,664,000 8,995,000 9,999,000 $41,261,535 $74,336,535 $73,334,000 $73,330,000 $72,327,000 $73,333,000 $366,660,535 Project total Aviation 1,001,535 - - 17,328,000 18,333,000 $36,662,535 Aviation Bonds 36,667,000 36,666,000 36,666,000 36,667,000 36,666,000 $183,332,000 Capital Grants 18,334,000 18,334,000 18,332,000 18,332,000 18,334,000 $91,666,000 Passenger Facility Charges Funding total 18,334,000 18,334,000 18,332,000 - - $55,000,000 $74,336,535 $73,334,000 $73,330,000 $72,327,000 $73,333,000 $366,660,535 CITY OF PHOENIX, ARIZONA 65 Economic Development The $151.6 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 Thunderbird School of Global Management development assistance Historic Preservation and Conservation facilitation and assistance CITY OF PHOENIX, ARIZONA 67 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM ECONOMIC DEVELOPMENT (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total Program Area Biomedical Campus Downtown Development Economic Development Other Economic Development Sports Facilities Program Total 500,000 5,594,460 685,344 1,225,000 124,490,301 132,495,105 250,000 4,272,193 685,344 525,000 80,000 5,812,537 250,000 3,000,000 685,344 525,000 80,000 4,540,344 100,000 3,000,000 685,344 525,000 80,000 4,390,344 100,000 3,000,000 685,344 525,000 80,000 4,390,344 1,200,000 18,866,653 3,426,720 3,325,000 124,810,301 151,628,674 15,000 6,604,460 1,465,344 2,410,301 10,495,105 4,597,193 1,215,344 5,812,537 3,325,000 1,215,344 4,540,344 3,325,000 1,065,344 4,390,344 3,325,000 1,065,344 4,390,344 15,000 21,176,653 6,026,720 2,410,301 29,628,674 Other Bonds Total Bond Funds 122,000,000 122,000,000 - - - - 122,000,000 122,000,000 Program Total 132,495,105 5,812,537 4,540,344 4,390,344 4,390,344 151,628,674 Source of Funds Operating Funds Special Revenue Funds Arizona Highway User Revenue Community Reinvestment Other Restricted Sports Facilities Total Operating Funds Bond Funds Nonprofit Corporation Bond Funds 68 2020-25 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2020-21 CD10000001 DOWNTOWN COMMUNITY REINVESTMENT 2021-22 2022-23 Project total Community Reinvestment Funding total CD10000013 District: 7 & 8 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 $8,000,000 $2,000,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $8,000,000 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 $8,000,000 $2,000,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $8,000,000 PHOENIX BIOMEDICAL CAMPUS Construction Project total Other Restricted Funding total Function: Biomedical Campus Strategic Plan: Neighborhoods and Livability District: 8 500,000 250,000 250,000 100,000 100,000 $1,200,000 $500,000 $250,000 $250,000 $100,000 $100,000 $1,200,000 500,000 250,000 250,000 100,000 100,000 $1,200,000 $500,000 $250,000 $250,000 $100,000 $100,000 $1,200,000 DOWNTOWN RAILROAD QUIET ZONE Function: Downtown Development Strategic Plan: Infrastructure Facilitate permanent railroad quiet zones for downtown area railroad crossings. Construction Total Strategic Plan: Economic Development and Education Enhance the Phoenix Biomedical Campus's visibility, character and marketing opportunities. CD10000031 2024-25 Function: Downtown Development Facilitate and assist development of projects within the Downtown Redevelopment Area. Construction 2023-24 District: 8 30,000 - - - - $30,000 $30,000 - - - - $30,000 Arizona Highway User Revenue 15,000 - - - - $15,000 Community Reinvestment 15,000 - - - - $15,000 $30,000 - - - - $30,000 Project total Funding total CD20000008 BARRISTER BUILDING RESTORATION Function: Downtown Development Strategic Plan: Economic Development and Education 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. Construction Project total Community Reinvestment Funding total District: 7 250,000 - - - - $250,000 $250,000 - - - - $250,000 250,000 - - - - $250,000 $250,000 - - - - $250,000 CITY OF PHOENIX, ARIZONA 69 2020-25 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2020-21 CD20000011 FILLMORE MIXED-USE REDEVELOPMENT 2021-22 2022-23 Project total CD20000012 Strategic Plan: Economic Development and Education District: 7 1,814,460 1,272,193 - - - $3,086,653 $1,272,193 - - - $3,086,653 1,814,460 1,272,193 - - - $3,086,653 $1,814,460 $1,272,193 - - - $3,086,653 HISTORIC PRESERVATION PROJECTS Function: Other Economic Development Strategic Plan: Economic Development and Education Assist with historic preservation projects that preserve historic buildings in or near downtown Phoenix. Construction Project total CD20000014 District: 7 1,025,000 325,000 325,000 325,000 325,000 $2,325,000 $1,025,000 $325,000 $325,000 $325,000 $325,000 $2,325,000 Community Reinvestment Funding total 1,025,000 325,000 325,000 325,000 325,000 $2,325,000 $1,025,000 $325,000 $325,000 $325,000 $325,000 $2,325,000 ASU THUNDERBIRD SCHOOL OF GLOBAL MANAGEMENT Function: Downtown Development Strategic Plan: Economic Development and Education City participation in the development of ASU’s Thunderbird School of Global Management in downtown Phoenix. Construction Project total ED20000003 District: 7 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 $7,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $7,500,000 Community Reinvestment Funding total 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 $7,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $7,500,000 TALKING STICK ARENA RENOVATIONS Function: Sports Facilities Strategic Plan: Economic Development and Education Fund the City's share of renovations to the City-owned multi-purpose downtown arena. Construction Total $1,814,460 Community Reinvestment Funding total 2024-25 Function: Downtown Development Provide 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. Construction 2023-24 District: 7 122,000,000 - - - - $122,000,000 Project total $122,000,000 - - - - $122,000,000 122,000,000 - - - - $122,000,000 Funding total $122,000,000 - - - - $122,000,000 Other Bonds CITY OF PHOENIX, ARIZONA 70 2020-25 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2020-21 ED20000004 TALKING STICK ARENA RENOVATION OWNER'S REPRESENTATIVE 2021-22 2022-23 Total Strategic Plan: Economic Development and Education District: 7 2,210,301 - - - - $2,210,301 Project total $2,210,301 - - - - $2,210,301 2,210,301 - - - - $2,210,301 Funding total $2,210,301 - - - - $2,210,301 Sports Facilities ED20000005 2024-25 Function: Sports Facilities 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. Construction 2023-24 ARENA INFRASTRUCTURE AND PROJECT SUPPORT Function: Sports Facilities Strategic Plan: Economic Development and Education Fund project support costs. District: 7 Construction 200,000 - - - - $200,000 Project total $200,000 - - - - $200,000 200,000 - - - - $200,000 Funding total $200,000 - - - - $200,000 Sports Facilities ED30000007 STRATEGIC ECONOMIC DEVELOPMENT FUND Function: Economic Development Strategic Plan: Economic Development and Education Support and advance Phoenix’s competitive position in the global economy by pursuing redevelopment opportunities in critical areas of the City. Construction Project total Other Restricted Funding total District: Citywide 150,000 150,000 150,000 150,000 150,000 $750,000 $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 150,000 150,000 150,000 150,000 150,000 $750,000 $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 CITY OF PHOENIX, ARIZONA 71 2020-25 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title ED30000008 ARIZONA BIOMEDICAL CORRIDOR 2020-21 2021-22 2022-23 Project total Other Restricted Funding total ED30000009 District: 2 535,344 535,344 535,344 535,344 535,344 $2,676,720 $535,344 $535,344 $535,344 $535,344 $535,344 $2,676,720 535,344 535,344 535,344 535,344 535,344 $2,676,720 $535,344 $535,344 $535,344 $535,344 $535,344 $2,676,720 PARK CENTRAL MALL PUBLIC INFRASTRUCTURE Project total Other Restricted Funding total ED30000010 Function: Other Economic Development Strategic Plan: Economic Development and Education District: 4 200,000 200,000 200,000 200,000 200,000 $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 LEGACY SPORTS ARENA PUBLIC INFRASTRUCTURE Function: Sports Facilities Strategic Plan: Economic Development and Education Reimburse Legacy Sports Arena for public infrastructure improvements associated with Bronco Butte Trail. Construction Project total Other Restricted Funding total Total Strategic Plan: Economic Development and Education Construct several public infrastructure improvements to Earll Drive including a public access easement connecting Central Avenue to 3rd Avenue for pedestrian and bicycle access. Construction 2024-25 Function: Economic Development 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. Construction 2023-24 District: 2 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 CITY OF PHOENIX, ARIZONA 72 Environmental Programs The $1.3 million Environmental Programs is funded by Other Restricted funds. Environmental Programs facilitates citywide general stormwater compliance projects. CITY OF PHOENIX, ARIZONA 73 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM ENVIRONMENTAL PROGRAMS (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total Program Area Stormwater Compliance Program Total 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 1,250,000 1,250,000 Other Restricted Total Operating Funds 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 1,250,000 1,250,000 Program Total 250,000 250,000 250,000 250,000 250,000 1,250,000 Source of Funds Operating Funds Special Revenue Funds 74 2020-25 CAPITAL IMPROVEMENT PROGRAM Environmental Programs Project No. Project Title 2020-21 EP12000005 STORMWATER – GENERAL COMPLIANCE 2021-22 2022-23 2023-24 2024-25 Total Function: Stormwater Compliance Strategic Plan: Sustainability Provide for general stormwater compliance actions. District: Citywide Construction Project total Other Restricted Funding total 250,000 250,000 250,000 250,000 250,000 $1,250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 250,000 250,000 250,000 250,000 250,000 $1,250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 CITY OF PHOENIX, ARIZONA 75 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 19TH AVE 17 TATUM BLVD ACOMA DR 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 25T H AVE 28TH DR CACTUS RD AY GREENWAY RD 32ND ST RAL CO TH UN DE RB PEORIA AVE 52N D ST KY GABLES DR M 60TH ST 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 BELL RD GREE N W AY P 40TH ST 29TH AVE Legend 36TH ST GROVE RS AVE 29TH ST 2 1ST AVE 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 Facilities Management The Facilities Management program totals $97.7 million and is funded by General, Development Services, Other Restricted, Solid Waste, 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 77 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM FACILITIES MANAGEMENT (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total 550,000 500,000 618,235 40,110,000 41,778,235 700,000 13,275,000 13,975,000 700,000 13,275,000 13,975,000 700,000 13,275,000 13,975,000 700,000 13,275,000 13,975,000 550,000 3,300,000 618,235 93,210,000 97,678,235 General Fund Special Revenue Funds 13,775,000 13,775,000 13,775,000 13,775,000 13,775,000 68,875,000 Development Services Other Restricted Enterprise Funds 22,500 618,235 - - - - 22,500 618,235 4,500 7,500 10,500 14,438,235 200,000 13,975,000 200,000 13,975,000 200,000 13,975,000 200,000 13,975,000 804,500 7,500 10,500 70,338,235 400,000 - - - - 400,000 26,105,000 26,505,000 - - - - 26,105,000 26,505,000 835,000 835,000 - - - - 835,000 835,000 41,778,235 13,975,000 13,975,000 13,975,000 13,975,000 97,678,235 Program Area Downtown Facilities Energy Conservation Equipment Management Other Facilities Management Program Total Source of Funds Operating Funds General Funds Solid Waste Wastewater Water Total Operating Funds Bond Funds General Obligation Bond Funds 2001 General Obligation Bonds Nonprofit Corporation Bond Funds Other Bonds Total Bond Funds Other Capital Funds Other Capital Funds Other Capital Total Other Capital Funds Program Total 78 2020-25 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2020-21 PW21010002 LEAKING UNDERGROUND STORAGE TANKS/ UNDERGROUND STORAGE TANKS REMEDIATION PROGRAM 2021-22 2022-23 2023-24 2024-25 Function: Equipment Management Strategic Plan: Infrastructure Provide contingency funding to remediate soil in the event of underground storage tank leaks. Construction Project total PW21100004 District: Citywide 64,000 - - - - $64,000 $64,000 - - - - $64,000 64,000 - - - - $64,000 $64,000 - - - - $64,000 Other Restricted Funding total Total SECURITY ACCESS CONTROL Function: Other Facilities Management Strategic Plan: Infrastructure Replace the City's badging and access control system. District: Citywide Construction 26,000,000 - - - - $26,000,000 Project total $26,000,000 - - - - $26,000,000 26,000,000 - - - - $26,000,000 Funding total $26,000,000 - - - - $26,000,000 Other Bonds PW22150002 411 NORTH CENTRAL BUILDING MAINTENANCE Function: Other Facilities Management Provide maintenance and repairs at ASU and other related facilities. Strategic Plan: Infrastructure District: 8 Construction 835,000 - - - - $835,000 Project total $835,000 - - - - $835,000 835,000 - - - - $835,000 Funding total $835,000 - - - - $835,000 Other Capital PW23240021 PHOENIX CITY HALL FIRE ALARM SYSTEM REPLACEMENT Function: Downtown Facilities Strategic Plan: Infrastructure Replace fire alarm and smoke control panels in Phoenix City Hall. District: 7 Construction 400,000 - - - - $400,000 $400,000 - - - - $400,000 2001 General Obligation Bonds 400,000 - - - - $400,000 Funding total $400,000 - - - - $400,000 Project total CITY OF PHOENIX, ARIZONA 79 2020-25 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2020-21 PW23240022 PHOENIX CITY HALL ELEVATOR REHABILITATION 2021-22 2022-23 2023-24 2024-25 Total Function: Downtown Facilities Strategic Plan: Infrastructure Rehabilitate the elevators in Phoenix City Hall. District: 7 Construction 150,000 - - - - $150,000 $150,000 - - - - $150,000 Development Services 22,500 - - - - $22,500 Other Bonds 105,000 - - - - $105,000 Solid Waste 4,500 - - - - $4,500 Wastewater 7,500 - - - - $7,500 10,500 - - - - $10,500 $150,000 - - - - $150,000 Project total Water Funding total PW24470008 CITYWIDE FACILITY REHABILITATION Function: Other Facilities Management Strategic Plan: Infrastructure Provide funding for City facilities’ critical major maintenance and rehabilitation needs. Construction 12,275,000 12,275,000 12,275,000 12,275,000 12,275,000 $61,375,000 Project total $12,275,000 $12,275,000 $12,275,000 $12,275,000 $12,275,000 $61,375,000 12,275,000 12,275,000 12,275,000 12,275,000 12,275,000 $61,375,000 Funding total $12,275,000 $12,275,000 $12,275,000 $12,275,000 $12,275,000 $61,375,000 General Fund PW24470010 District: Citywide CITYWIDE FACILITY ASSESSMENTS Function: Other Facilities Management Strategic Plan: Infrastructure Conduct inspections of City-owned facilities. 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 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 General Fund CITY OF PHOENIX, ARIZONA 80 2020-25 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2020-21 PW25100008 FLEET SERVICES FUEL INFRASTRUCTURE IMPROVEMENTS Function: Equipment Management Construct citywide fuel infrastructure improvement projects to be determined. Strategic Plan: Infrastructure Construction Project total PW25100012 2022-23 2023-24 2024-25 Total District: Citywide 529,235 - - - - $529,235 $529,235 - - - - $529,235 529,235 - - - - $529,235 $529,235 - - - - $529,235 Other Restricted Funding total 2021-22 SALT RIVER TANK REPLACEMENT Function: Equipment Management Replace the fuel tanks at the Salt River Service Center. Strategic Plan: Infrastructure District: 7 Construction Project total Other Restricted Funding total PW34030072 25,000 - - - - $25,000 $25,000 - - - - $25,000 25,000 - - - - $25,000 $25,000 - - - - $25,000 ENERGY CONSERVATION-CITYWIDE Function: Energy Conservation Strategic Plan: Innovation and Efficiency Construct energy conservation projects at various facilities citywide. District: Citywide Construction 500,000 500,000 500,000 500,000 500,000 $2,500,000 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 Funding total $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 General Fund PW34030073 ENERGY CONSERVATION-SOLID WASTE Function: Energy Conservation Strategic Plan: Innovation and Efficiency Construct energy conservation projects at various Solid Waste facilities. District: Citywide Construction Project total Solid Waste Funding total - 200,000 200,000 200,000 200,000 $800,000 - $200,000 $200,000 $200,000 $200,000 $800,000 - 200,000 200,000 200,000 200,000 $800,000 - $200,000 $200,000 $200,000 $200,000 $800,000 CITY OF PHOENIX, ARIZONA 81 3500 W 5100 W 4300 W 6700 W 5900 W 7500 W 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 ¯ 3/25/2020 Fire Protection The $39.7 million Fire Protection program is funded by Other Restricted, Other Bonds and Impact Fee funds. The program consists of infrastructure in growth areas, and implementation of new Computer Aided Dispatch and Records Management systems. CITY OF PHOENIX, ARIZONA 83 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM FIRE PROTECTION (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total Program Area Fire Operations Center Fire Stations Program Total 23,315,087 7,286,000 30,601,087 9,063,000 9,063,000 - - - 32,378,087 7,286,000 39,664,087 10,330,000 10,330,000 3,271,000 3,271,000 - - - 13,601,000 13,601,000 12,985,087 12,985,087 5,792,000 5,792,000 - - - 18,777,087 18,777,087 Impact Fees Total Other Capital Funds 7,286,000 7,286,000 - - - - 7,286,000 7,286,000 Program Total 30,601,087 9,063,000 - - - 39,664,087 Source of Funds Operating Funds Special Revenue Funds Other Restricted Total Operating Funds Bond Funds Nonprofit Corporation Bond Funds Other Bonds Total Bond Funds Other Capital Funds Other Capital Funds 84 2020-25 CAPITAL IMPROVEMENT PROGRAM Fire Protection Project No. Project Title FD57100025 FIRE DEPARTMENT IMPACT FEE INFRASTRUCTURE Function: Fire Stations Provide funding for programming various impact fee areas as projects are identified. Strategic Plan: Public Safety Construction 2021-22 2022-23 2023-24 2024-25 District: 1, 2, 6 & 7 7,286,000 - - - - $7,286,000 $7,286,000 - - - - $7,286,000 7,286,000 - - - - $7,286,000 Funding total $7,286,000 - - - - $7,286,000 COMPUTER-AIDED DISPATCH SYSTEM REPLACEMENT Function: Fire Operations Center Strategic Plan: Technology Purchase new software and equipment for the Computer-Aided Dispatch system used by the City of Phoenix and mutual aide partners. Equipment Project total Other Bonds Other Restricted Funding total FD57140007 Total Project total Impact Fees FD57140006 2020-21 District: Citywide 20,346,087 6,541,000 - - - $26,887,087 $20,346,087 $6,541,000 - - - $26,887,087 10,016,087 3,270,000 - - - $13,286,087 10,330,000 3,271,000 - - - $13,601,000 $20,346,087 $6,541,000 - - - $26,887,087 RECORDS MANAGEMENT SYSTEM Function: Fire Operations Center Strategic Plan: Technology Implement a new Records Management System to be used by the Phoenix Fire Department to store premise information, equipment inventory and incident/unit response data. Equipment District: Citywide 2,969,000 2,522,000 - - - $5,491,000 Project total $2,969,000 $2,522,000 - - - $5,491,000 2,969,000 2,522,000 - - - $5,491,000 Funding total $2,969,000 $2,522,000 - - - $5,491,000 Other Bonds CITY OF PHOENIX, ARIZONA 85 Historic Preservation & Planning The Historic Preservation and Planning program totals $14.5 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 87 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM HISTORIC PRESERVATION & PLANNING (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total Program Area Planning Program Total 14,498,000 14,498,000 - - - - 14,498,000 14,498,000 Development Services Total Operating Funds 14,498,000 14,498,000 - - - - 14,498,000 14,498,000 Program Total 14,498,000 - - - - 14,498,000 Source of Funds Operating Funds Special Revenue Funds 88 2020-25 CAPITAL IMPROVEMENT PROGRAM Historic Preservation & Planning Project No. Project Title PN00000001 KIVA REPLACEMENT PROJECT 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Planning Strategic Plan: Technology Replace the KIVA permitting system. District: Citywide Technology Project total Development Services Funding total 14,498,000 - - - - $14,498,000 $14,498,000 - - - - $14,498,000 14,498,000 - - - - $14,498,000 $14,498,000 - - - - $14,498,000 CITY OF PHOENIX, ARIZONA 89 HOUSING MA Y OB 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 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 1 Fillmore Gardens ! 2 Maryvale Parkway Terrace ! 3 McCarty on Monroe ! 4 Pine Towers ! 5 Sunnyslope Manor ! 6 Washington Manor ! 51 w v GLENDALE AVE 2 & 17 § ¦ ¨ # # 21 35TH AVE 3 CAMELBACK RD # # 1 Miles April 2020 2 51ST AVE 10 § ¦ ¨ VAN BUREN ST BUCKEYE RD JEFFERS ON ST 9 2 " " 7 " 8 " BROADWAY RD 4 " 32ND ST 24TH ST 44TH ST # 10 # 12 # ## 1 4 ! 18 4 52ND ST MC DOWELL RD SOUTHERN AVE 7TH ST CENTRAL AVE THOMAS RD LOWER BUCKEYE RD 0 16TH ST 19 7TH AVE INDIAN SCHOOL RD 19TH AVE 2 27TH AVE 2 ! 59TH AVE Sante Fe Springs 5 ! BETHANY HOME RD CONVENTIONAL HOUSING Ladera del Norte 8 NORTHERN AVE SENIOR HOUSING 1 & 2 & 6 7 22 PRIDE # # # 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 Housing The Housing program totals $78.2 million and is funded by Operating Grant, Public Housing, Other Restricted and Capital Grant funds. The program provides funding for the creation and modernization of senior public housing units and affordable housing units for low-income families throughout the City. Grant-funded modernization projects are planned based on the availability of these funds. Projects include HOME multifamily loan programs, transformation of the Choice Neighborhood at Edison-Eastlake community, conversion of exiting public housing units into Rental Assistance Demonstration (RAD) housing units, affordable housing development and rehabilitation and remodeling of family and senior public housing units. CITY OF PHOENIX, ARIZONA 91 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM HOUSING (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total 2,377,521 10,653,569 1,015,000 11,745,000 11,588,380 37,379,470 1,050,000 4,500,000 1,015,000 4,588,932 4,450,000 15,603,932 1,100,000 4,500,000 1,015,000 162,080 1,700,000 8,477,080 1,000,000 4,500,000 1,015,000 1,700,000 8,215,000 2,800,000 4,500,000 1,015,000 200,000 8,515,000 8,327,521 28,653,569 5,075,000 16,496,012 19,638,380 78,190,482 24,713,569 550,000 25,263,569 10,603,932 200,000 10,803,932 6,177,080 200,000 6,377,080 6,015,000 200,000 6,215,000 6,015,000 200,000 6,215,000 53,524,581 1,350,000 54,874,581 Capital Grants Total Other Capital Funds 12,115,901 12,115,901 4,800,000 4,800,000 2,100,000 2,100,000 2,000,000 2,000,000 2,300,000 2,300,000 23,315,901 23,315,901 Program Total 37,379,470 15,603,932 8,477,080 8,215,000 8,515,000 78,190,482 Program Area Affordable Housing Modernization HOME Grant HOME Program Income HOPE VI Housing Development Program Total Source of Funds Operating Funds Special Revenue Funds Grants and Public Housing Other Restricted Total Operating Funds Other Capital Funds Other Capital Funds 92 2020-25 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2020-21 AH10120080 SUNNYSLOPE MANOR IMPROVEMENTS Function: Affordable Housing Modernization Construct remodeling projects at the Sunnyslope Manor senior housing site located at 205 East Ruth Street. Strategic Plan: Neighborhoods and Livability Construction Project total Grants and Public Housing Funding total AH10120091 2021-22 2022-23 2023-24 2024-25 Total District: 6 500,000 200,000 200,000 200,000 200,000 $1,300,000 $500,000 $200,000 $200,000 $200,000 $200,000 $1,300,000 500,000 200,000 200,000 200,000 200,000 $1,300,000 $500,000 $200,000 $200,000 $200,000 $200,000 $1,300,000 FILLMORE GARDENS IMPROVEMENTS Function: Affordable Housing Modernization Repair and renovate the Fillmore Gardens senior housing site located at 802 North 22nd Place. Strategic Plan: Neighborhoods and Livability Construction Project total Grants and Public Housing Funding total AH10150004 District: 8 500,000 300,000 300,000 300,000 300,000 $1,700,000 $500,000 $300,000 $300,000 $300,000 $300,000 $1,700,000 500,000 300,000 300,000 300,000 300,000 $1,700,000 $500,000 $300,000 $300,000 $300,000 $300,000 $1,700,000 REPAIR AND RENOVATE FAMILY APARTMENTS Function: Affordable Housing Modernization Strategic Plan: Neighborhoods and Livability Modernize public housing units. District: 8 Construction Project total Capital Grants Funding total AH10150007 - - - - 1,500,000 $1,500,000 - - - - $1,500,000 $1,500,000 - - - - 1,500,000 $1,500,000 - - - - $1,500,000 $1,500,000 CAPITAL FUND PROGRAM LABOR COSTS Function: Affordable Housing Modernization Strategic Plan: Neighborhoods and Livability Provide for citywide labor costs associated with grant funds. District: Citywide Other Project total Capital Grants Funding total 1,077,521 300,000 400,000 300,000 600,000 $2,677,521 $1,077,521 $300,000 $400,000 $300,000 $600,000 $2,677,521 1,077,521 300,000 400,000 300,000 600,000 $2,677,521 $1,077,521 $300,000 $400,000 $300,000 $600,000 $2,677,521 CITY OF PHOENIX, ARIZONA 93 2020-25 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2020-21 AH10150008 CAPITAL FUND PROGRAM ADMINISTRATION 2021-22 2022-23 2023-24 2024-25 Total Function: Affordable Housing Modernization Strategic Plan: Neighborhoods and Livability Provide for citywide administration costs associated with grant funds. District: Citywide Other 300,000 250,000 200,000 200,000 200,000 $1,150,000 Project total $300,000 $250,000 $200,000 $200,000 $200,000 $1,150,000 300,000 250,000 200,000 200,000 200,000 $1,150,000 Funding total $300,000 $250,000 $200,000 $200,000 $200,000 $1,150,000 Capital Grants AH20610001 AFFORDABLE HOUSING DEVELOPMENT Function: Housing Development Strategic Plan: Neighborhoods and Livability Construct affordable housing properties citywide. District: Citywide Construction Project total Other Restricted Funding total AH20620001 400,000 200,000 200,000 200,000 200,000 $1,200,000 $400,000 $200,000 $200,000 $200,000 $200,000 $1,200,000 400,000 200,000 200,000 200,000 200,000 $1,200,000 $400,000 $200,000 $200,000 $200,000 $200,000 $1,200,000 RENTAL HOUSING DEVELOPMENT LOAN PROGRAM Function: Housing Development Provide for construction costs related to new loan programs as leverage for affordable properties. Strategic Plan: Neighborhoods and Livability Construction 3,750,000 - - - - $3,750,000 Project total $3,750,000 - - - - $3,750,000 3,750,000 - - - - $3,750,000 Funding total $3,750,000 - - - - $3,750,000 Capital Grants AH30100000 District: Citywide HOME MULTIFAMILY LOAN PROGRAM Function: HOME Grant Strategic Plan: Neighborhoods and Livability Provide HOME grant funds to nonprofit organizations for construction costs of affordable housing properties. Construction Project total Grants and Public Housing Funding total District: Citywide 8,024,186 4,500,000 4,500,000 4,500,000 4,500,000 $26,024,186 $8,024,186 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $26,024,186 8,024,186 4,500,000 4,500,000 4,500,000 4,500,000 $26,024,186 $8,024,186 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $26,024,186 CITY OF PHOENIX, ARIZONA 94 2020-25 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2020-21 2021-22 AH30100012 DE COLORES AFFORDABLE HOUSING DEVELOPMENT 2022-23 2023-24 Project total Grants and Public Housing Funding total AH30100013 Strategic Plan: Neighborhoods and Livability District: 8 677,922 - - - - $677,922 $677,922 - - - - $677,922 677,922 - - - - $677,922 $677,922 - - - - $677,922 THE REVELLO APARTMENTS Function: HOME Grant Strategic Plan: Neighborhoods and Livability 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. Construction Project total AH30100016 District: 4 77,500 - - - - $77,500 $77,500 - - - - $77,500 77,500 - - - - $77,500 $77,500 - - - - $77,500 Grants and Public Housing Funding total Total Function: HOME Grant Rehabilitate an existing motel into a 79-unit multi-family apartment community of permanent housing for victims of domestic violence. Construction 2024-25 ACACIA HEIGHTS Function: HOME Grant Strategic Plan: Neighborhoods and Livability Remodel a 78-unit affordable multifamily apartment community. District: 4 Construction Project total Grants and Public Housing Funding total AH30100017 692,961 - - - - $692,961 $692,961 - - - - $692,961 692,961 - - - - $692,961 $692,961 - - - - $692,961 NORTHERN GARDENS PHASE II Function: HOME Grant Strategic Plan: Neighborhoods and Livability Remodel a 77-unit affordable multifamily apartment community. District: 5 Construction Project total Grants and Public Housing Funding total 700,000 - - - - $700,000 $700,000 - - - - $700,000 700,000 - - - - $700,000 $700,000 - - - - $700,000 CITY OF PHOENIX, ARIZONA 95 2020-25 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title AH30300010 STEPPING STONE PHASE III 2020-21 2021-22 2022-23 2023-24 Project total Grants and Public Housing Funding total AH30400000 Strategic Plan: Neighborhoods and Livability District: 8 481,000 - - - - $481,000 $481,000 - - - - $481,000 481,000 - - - - $481,000 $481,000 - - - - $481,000 HOME PROGRAM INCOME PROJECTS Function: HOME Program Income Strategic Plan: Neighborhoods and Livability Provide HOME grant funds to nonprofit organizations for construction costs of affordable housing properties. Construction Project total Grants and Public Housing Funding total AH40200010 District: Citywide 1,015,000 1,015,000 1,015,000 1,015,000 1,015,000 $5,075,000 $1,015,000 $1,015,000 $1,015,000 $1,015,000 $1,015,000 $5,075,000 1,015,000 1,015,000 1,015,000 1,015,000 1,015,000 $5,075,000 $1,015,000 $1,015,000 $1,015,000 $1,015,000 $1,015,000 $5,075,000 FOOTHILLS VILLAGE Function: Housing Development Strategic Plan: Neighborhoods and Livability Under the HUD Rental Assistance Demonstration program, convert 200 public housing units from a Public Housing operating subsidy to a long-term, renewable, project-based Section 8 contract. Construction Project total Capital Grants Total Function: HOME Grant Construct a 42-unit affordable multi-family housing complex that will assist chronically-homeless persons. Construction 2024-25 District: 7 3,218,380 - - - - $3,218,380 $3,218,380 - - - - $3,218,380 2,268,380 - - - - $2,268,380 Grants and Public Housing 800,000 - - - - $800,000 Other Restricted 150,000 - - - - $150,000 $3,218,380 - - - - $3,218,380 Funding total CITY OF PHOENIX, ARIZONA 96 2020-25 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2020-21 AH40200030 MARYVALE PARKWAY RENTAL ASSISTANCE DEMONSTRATION PROJECT 2021-22 2022-23 2023-24 Strategic Plan: Neighborhoods and Livability District: 5 2,500,000 1,650,000 - - - $4,150,000 Project total $2,500,000 $1,650,000 - - - $4,150,000 2,500,000 1,650,000 - - - $4,150,000 Funding total $2,500,000 $1,650,000 - - - $4,150,000 Capital Grants AH40200040 PINE TOWERS RENTAL ASSISTANCE DEMONSTRATION PROJECT Function: Housing Development Strategic Plan: Neighborhoods and Livability Conduct an extensive remodel to the Pine Towers property and convert it from public housing to section 8. Construction District: 8 1,720,000 750,000 - - - $2,470,000 Project total $1,720,000 $750,000 - - - $2,470,000 1,720,000 750,000 - - - $2,470,000 Funding total $1,720,000 $750,000 - - - $2,470,000 Capital Grants AH40200050 FRANK LUKE RENTAL ASSISTANCE DEMONSTRATION PROJECT Function: Housing Development Strategic Plan: Neighborhoods and Livability 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. Construction Project total Capital Grants Funding total AH50100010 Total Function: Housing Development Conduct an extensive remodel to the Maryvale Parkway property and convert it from public housing to section 8. Construction 2024-25 District: 8 - 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 PHASE I EDISON-EASTLAKE: KROHN EAST Function: HOPE VI Strategic Plan: Neighborhoods and Livability Acquire a vacant lot and construct 177 units of multifamily rental housing at 19th Street and Roosevelt. Construction Project total Grants and Public Housing Funding total District: 8 3,545,000 - - - - $3,545,000 $3,545,000 - - - - $3,545,000 3,545,000 - - - - $3,545,000 $3,545,000 - - - - $3,545,000 CITY OF PHOENIX, ARIZONA 97 2020-25 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2020-21 AH50100020 PHASE II EDISON-EASTLAKE: A.L. KROHN 2021-22 2022-23 2023-24 Project total Grants and Public Housing Funding total AH50100030 Strategic Plan: Neighborhoods and Livability District: 8 7,050,000 - - - - $7,050,000 $7,050,000 - - - - $7,050,000 7,050,000 - - - - $7,050,000 $7,050,000 - - - - $7,050,000 PHASE III EDISON-EASTLAKE: FRANK LUKE Function: HOPE VI Strategic Plan: Neighborhoods and Livability Demolish existing public housing units and construct 235 units of mixedincome multifamily rental housing. Construction Project total Grants and Public Housing Funding total AH50100040 District: 8 650,000 3,102,742 - - - $3,752,742 $650,000 $3,102,742 - - - $3,752,742 650,000 3,102,742 - - - $3,752,742 $650,000 $3,102,742 - - - $3,752,742 PHASE IV EDISON-EASTLAKE: SIDNEY P. OSBORN Function: HOPE VI Strategic Plan: Neighborhoods and Livability Demolish existing public housing units and construct 390 units of multifamily rental housing. Construction Project total Grants and Public Housing Funding total AH60100050 District: 8 - 1,486,190 162,080 - - $1,648,270 - $1,486,190 $162,080 - - $1,648,270 - 1,486,190 162,080 - - $1,648,270 - $1,486,190 $162,080 - - $1,648,270 FRANK LUKE ADDITION PROJECT PHASE V Function: HOPE VI Strategic Plan: Neighborhoods and Livability Complete Frank Luke Addition Revitalization by creating 60 units of mixed income multi-family rental properties. Construction Project total Capital Grants Funding total Total Function: HOPE VI Demolish existing public housing units and construct 170 units of mixedincome multifamily rental housing. Construction 2024-25 District: 8 500,000 - - - - $500,000 $500,000 - - - - $500,000 500,000 - - - - $500,000 $500,000 - - - - $500,000 CITY OF PHOENIX, ARIZONA 98 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 99 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM HUMAN SERVICES (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total Program Area Senior Centers Program Total 600,000 600,000 - - - - 600,000 600,000 2006 General Obligation Bonds Total Bond Funds 600,000 600,000 - - - - 600,000 600,000 Program Total 600,000 - - - - 600,000 Source of Funds Bond Funds General Obligation Bond Funds 100 2020-25 CAPITAL IMPROVEMENT PROGRAM Human Services Project No. Project Title HS60050001 51ST AVENUE SENIOR CENTER 2020-21 2021-22 2022-23 2023-24 Total Function: Senior Centers Strategic Plan: Social Services Delivery Design a 12,000 square foot multi-purpose senior center to be located adjacent to the Southwest Family Services Center. Design 2024-25 District: 7 600,000 - - - - $600,000 $600,000 - - - - $600,000 2006 General Obligation Bonds 600,000 - - - - $600,000 Funding total $600,000 - - - - $600,000 Project total CITY OF PHOENIX, ARIZONA 101 Information Technology The $51.5 million Information Technology program is funded by General, Arizona Highway User Revenue, Development Services, Transportation 2050, Aviation, Convention Center, Solid Waste, Wastewater, Water and Other Bond 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 103 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM INFORMATION TECHNOLOGY (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total Program Area Information Security IT Business Solutions IT Data/Network Operations Radio Communication Program Total 750,000 17,529,664 2,081,000 20,360,664 2,220,290 400,000 2,000,000 4,620,290 2,220,290 400,000 2,000,000 4,620,290 2,220,290 13,038,900 2,000,000 17,259,190 2,220,290 400,000 2,000,000 4,620,290 750,000 8,881,160 31,768,564 10,081,000 51,480,724 4,569,212 3,813,880 3,813,880 3,813,880 3,813,880 19,824,732 235,594 341,603 331,280 129,097 76,616 25,307 129,097 76,616 25,307 1,608,393 2,178,774 2,257,228 129,097 76,616 25,307 2,231,278 2,750,225 2,664,429 553,678 82,046 279,239 221,993 351,355 6,966,000 159,483 39,294 109,715 122,060 144,838 4,620,290 159,483 39,294 109,715 122,060 144,838 4,620,290 3,455,459 454,535 109,715 1,367,783 2,013,423 17,259,190 159,483 39,294 109,715 122,060 144,838 4,620,290 4,487,586 654,463 718,099 1,955,956 2,799,292 38,086,060 Other Bonds Total Bond Funds 13,394,664 13,394,664 - - - - 13,394,664 13,394,664 Program Total 20,360,664 4,620,290 4,620,290 17,259,190 4,620,290 51,480,724 Source of Funds Operating Funds General Funds General Fund Special Revenue Funds Arizona Highway User Revenue Development Services Transportation 2050 Enterprise Funds Aviation Convention Center Solid Waste Wastewater Water Total Operating Funds Bond Funds Nonprofit Corporation Bond Funds 104 2020-25 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title IT00000011 TECHNOLOGY PROJECTS 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: IT Business Solutions Strategic Plan: Technology Fund citywide technology projects. District: Citywide Technology - 2,220,290 2,220,290 2,220,290 2,220,290 $8,881,160 - $2,220,290 $2,220,290 $2,220,290 $2,220,290 $8,881,160 Arizona Highway User Revenue - 111,015 111,015 111,015 111,015 $444,060 Aviation - 135,437 135,437 135,437 135,437 $541,748 Convention Center - 33,304 33,304 33,304 33,304 $133,216 Development Services - 66,609 66,609 66,609 66,609 $266,436 General Fund - 1,532,000 1,532,000 1,532,000 1,532,000 $6,128,000 Solid Waste - 93,252 93,252 93,252 93,252 $373,008 Transportation 2050 - 22,203 22,203 22,203 22,203 $88,812 Wastewater - 113,235 113,235 113,235 113,235 $452,940 Project total Water Funding total IT10300001 - 113,235 113,235 113,235 113,235 $452,940 - $2,220,290 $2,220,290 $2,220,290 $2,220,290 $8,881,160 DATA CENTER MODERNIZATION Function: IT Data/Network Operations Strategic Plan: Technology Replace aging infrastructure and implement a more efficient, consolidated, data center environment to provide a more reliable and secure computing environment for the City. Technology District: Citywide 13,313,664 - - 12,638,900 - $25,952,564 $13,313,664 - - $12,638,900 - $25,952,564 Arizona Highway User Revenue - - - 1,479,296 - $1,479,296 Aviation - - - 3,295,976 - $3,295,976 Convention Center - - - 415,241 - $415,241 Project total Development Services - - - 2,102,158 - $2,102,158 13,313,664 - - - - $13,313,664 Transportation 2050 - - - 2,231,921 - $2,231,921 Wastewater - - - 1,245,723 - $1,245,723 - - - 1,868,585 - $1,868,585 $13,313,664 - - $12,638,900 - $25,952,564 Other Bonds Water Funding total CITY OF PHOENIX, ARIZONA 105 2020-25 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title 2020-21 IT10301000 DATA CENTER OPTICAL CORE & MECHANICAL REPLACEMENT 2021-22 2022-23 2023-24 2024-25 Function: IT Data/Network Operations Strategic Plan: Technology Replace optical components connecting the City's two data centers, electrical components including Uninterruptible Power Supply and Power Distribution Units, and cooling components such as Computer Room Air Conditioning units. Technology Total District: Citywide 3,816,000 - - - - $3,816,000 $3,816,000 - - - - $3,816,000 Arizona Highway User Revenue 217,512 - - - - $217,512 Aviation 484,632 - - - - $484,632 Convention Center 61,056 - - - - $61,056 Project total Development Services 309,096 - - - - $309,096 General Fund 1,724,832 - - - - $1,724,832 Solid Waste 232,776 - - - - $232,776 Transportation 2050 328,176 - - - - $328,176 Wastewater 183,168 - - - - $183,168 274,752 - - - - $274,752 $3,816,000 - - - - $3,816,000 Water Funding total IT20000001 ECHRIS MODIFICATIONS Function: IT Data/Network Operations Strategic Plan: Technology Conduct updates to the city's Human Resources system. District: Citywide Technology 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 Arizona Highway User Revenue 18,082 18,082 18,082 18,082 18,082 $90,410 Aviation 24,046 24,046 24,046 24,046 24,046 $120,230 Convention Center 5,990 5,990 5,990 5,990 5,990 $29,950 Project total Development Services 10,007 10,007 10,007 10,007 10,007 $50,035 General Fund 281,880 281,880 281,880 281,880 281,880 $1,409,400 Solid Waste 16,463 16,463 16,463 16,463 16,463 $82,315 Transportation 2050 3,104 3,104 3,104 3,104 3,104 $15,520 Wastewater 8,825 8,825 8,825 8,825 8,825 $44,125 Water Funding total 31,603 31,603 31,603 31,603 31,603 $158,015 $400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000 CITY OF PHOENIX, ARIZONA 106 2020-25 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title IT20200010 800MHZ RADIOS 2020-21 2021-22 2022-23 2023-24 2024-25 Function: Radio Communication Strategic Plan: Technology Replace 800MHZ radios that have reached the end of their useful lives or have become obsolete. Technology District: Citywide 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 $10,000,000 Project total $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 $10,000,000 Funding total $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,000,000 General Fund IT20200015 NORTH MOUNTAIN TOWER REPLACEMENT Function: Radio Communication Strategic Plan: Public Safety 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. Construction District: 3 81,000 - - - - $81,000 Project total $81,000 - - - - $81,000 81,000 - - - - $81,000 Funding total $81,000 - - - - $81,000 Other Bonds IT50000001 Total PRIVILEGED ACCESS MANAGEMENT SYSTEM Function: Information Security Strategic Plan: Technology Provide a foundational privileged access management system to help secure, control, manage and monitor privileged access to critical assets. Technology District: Citywide 750,000 - - - - $750,000 $750,000 - - - - $750,000 Aviation 45,000 - - - - $45,000 Convention Center 15,000 - - - - $15,000 Development Services 22,500 - - - - $22,500 General Fund 562,500 - - - - $562,500 Solid Waste 30,000 - - - - $30,000 Wastewater 30,000 - - - - $30,000 Water 45,000 - - - - $45,000 $750,000 - - - - $750,000 Project total Funding total CITY OF PHOENIX, ARIZONA 107 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 Libraries The Libraries program totals $13.7 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 109 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM LIBRARIES (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total Program Area Branch Libraries Other Program Total 9,305,500 179,500 9,485,000 356,000 955,000 1,311,000 955,000 955,000 955,000 955,000 955,000 955,000 9,661,500 3,999,500 13,661,000 955,000 955,000 955,000 955,000 955,000 955,000 955,000 955,000 955,000 955,000 4,775,000 4,775,000 Impact Fees Total Other Capital Funds 8,530,000 8,530,000 356,000 356,000 - - - 8,886,000 8,886,000 Program Total 9,485,000 1,311,000 955,000 955,000 955,000 13,661,000 Source of Funds Operating Funds General Funds Library General Fund Total Operating Funds Other Capital Funds Other Capital Funds 110 2020-25 CAPITAL IMPROVEMENT PROGRAM Libraries Project No. Project Title 2020-21 2021-22 2022-23 2023-24 2024-25 Total LS71200081 IRONWOOD BRANCH REMODEL Function: Branch Libraries Construct improvements to Ironwood Branch Library. Strategic Plan: Neighborhoods and Livability District: 6 Construction Project total Impact Fees Funding total LS71200095 - 356,000 - - - $356,000 - $356,000 - - - $356,000 - 356,000 - - - $356,000 - $356,000 - - - $356,000 LIBRARY FACILITIES MAJOR MAINTENANCE Function: Other Strategic Plan: Neighborhoods and Livability Construct major maintenance projects at Library facilities. District: Citywide Construction Project total Library General Fund Funding total LS71200100 179,500 955,000 955,000 955,000 955,000 $3,999,500 $179,500 $955,000 $955,000 $955,000 $955,000 $3,999,500 179,500 955,000 955,000 955,000 955,000 $3,999,500 $179,500 $955,000 $955,000 $955,000 $955,000 $3,999,500 SAGUARO SUPPRESSION SYSTEM AND PANEL Function: Branch Libraries Upgrade or replace fire and life safety system components at Saguaro Library. Strategic Plan: Neighborhoods and Livability Construction Other Project total Library General Fund Funding total LS71200101 District: 8 570,000 - - - - $570,000 30,000 - - - - $30,000 $600,000 - - - - $600,000 600,000 - - - - $600,000 $600,000 - - - - $600,000 AGAVE FIRE AND LIFE SAFETY SYSTEM PANEL Function: Branch Libraries Strategic Plan: Neighborhoods and Livability Upgrade or replace fire and life safety system components at Agave Library. District: 1 Construction Other Project total Library General Fund Funding total 166,725 - - - - $166,725 8,775 - - - - $8,775 $175,500 - - - - $175,500 175,500 - - - - $175,500 $175,500 - - - - $175,500 CITY OF PHOENIX, ARIZONA 111 2020-25 CAPITAL IMPROVEMENT PROGRAM Libraries Project No. Project Title LS71200103 LIBRARY IMPACT FEE CONTINGENCY 2020-21 2021-22 2022-23 2023-24 Total Function: Branch Libraries Strategic Plan: Neighborhoods and Livability Provide funding for programming various impact fee projects as they are identified. Construction 2024-25 District: Citywide 8,530,000 - - - - $8,530,000 Project total $8,530,000 - - - - $8,530,000 8,530,000 - - - - $8,530,000 Funding total $8,530,000 - - - - $8,530,000 Impact Fees CITY OF PHOENIX, ARIZONA 112 Neighborhood Services The Neighborhood Services program totals $10.6 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 landscaping, sidewalks, lighting and other infrastructure improvements provide enhancements to City neighborhoods. CITY OF PHOENIX, ARIZONA 113 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM NEIGHBORHOOD SERVICES (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total Program Area Economic Development Facilities and Other Revitalization and Infrastructure Program Total 165,000 19,108 10,459,192 10,643,300 - - - - 165,000 19,108 10,459,192 10,643,300 10,590,000 10,590,000 - - - - 10,590,000 10,590,000 53,300 53,300 - - - - 53,300 53,300 10,643,300 - - - - 10,643,300 Source of Funds Operating Funds Special Revenue Funds Grants and Public Housing Total Operating Funds Bond Funds General Obligation Bond Funds 2006 General Obligation Bonds Total Bond Funds Program Total 114 2020-25 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title 2020-21 2021-22 2022-23 2023-24 2024-25 Total ND30000001 INFRASTRUCTURE ENHANCEMENT Function: Revitalization and Infrastructure Improve sidewalks, lighting and landscaping to enhance neighborhoods. Strategic Plan: Neighborhoods and Livability District: Citywide Construction Project total 2006 General Obligation Bonds Grants and Public Housing Funding total ND30020001 9,934,192 - - - - $9,934,192 $9,934,192 - - - - $9,934,192 34,192 - - - - $34,192 9,900,000 - - - - $9,900,000 $9,934,192 - - - - $9,934,192 BLIGHT ELIMINATION AND REVITALIZATION ACQUISITION Function: Revitalization and Infrastructure Acquire property for blight elimination and revitalization purposes. Strategic Plan: Neighborhoods and Livability District: Citywide Land Project total Grants and Public Housing Funding total ND30110010 125,000 - - - - $125,000 $125,000 - - - - $125,000 125,000 - - - - $125,000 $125,000 - - - - $125,000 COFFELT PLAYGROUND Function: Economic Development Strategic Plan: Neighborhoods and Livability Construct enhancements to Coffelt Park. District: 7 Construction Project total Grants and Public Housing Funding total ND30130000 165,000 - - - - $165,000 $165,000 - - - - $165,000 165,000 - - - - $165,000 $165,000 - - - - $165,000 NEIGHBORHOOD STABILIZATION Function: Revitalization and Infrastructure Purchase and develop foreclosed properties to improve neighborhood stabilization. Strategic Plan: Neighborhoods and Livability Land Project total Grants and Public Housing Funding total District: Citywide 400,000 - - - - $400,000 $400,000 - - - - $400,000 400,000 - - - - $400,000 $400,000 - - - - $400,000 CITY OF PHOENIX, ARIZONA 115 2020-25 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title ND90000003 NEIGHBORHOOD RESOURCE CENTER ELECTRONIC MARQUEE Function: Facilities and Other 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. Strategic Plan: Neighborhoods and Livability Construction 2020-21 2021-22 2022-23 2023-24 2024-25 Total District: 8 19,108 - - - - $19,108 $19,108 - - - - $19,108 2006 General Obligation Bonds 19,108 - - - - $19,108 Funding total $19,108 - - - - $19,108 Project total CITY OF PHOENIX, ARIZONA 116 Non-Departmental Capital The non-departmental capital program totals $512.9 million and is funded by Convention Center Bond, Other Bond, Capital Reserve, Customer Facility Charge, Federal, State and Other Participation, and Passenger Facility Charge funds. The non-departmental capital program consists of existing and anticipated future capital debt service, including payments of principal, interest, issuance costs and related expenditures such as trustee fees for bonds issued. The capital debt program reflects debt service for capital projects funded in other capital improvement programs. CITY OF PHOENIX, ARIZONA 117 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM NON-DEPARTMENTAL CAPITAL (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total 102,791,473 102,791,473 101,775,158 101,775,158 102,278,131 102,278,131 102,773,196 102,773,196 103,280,732 103,280,732 512,898,690 512,898,690 214,000 500,040 714,040 - - - - 214,000 500,040 714,040 Capital Reserves Customer Facility Charges Federal, State and Other Participation Passenger Facility Charges Total Other Capital Funds 800,000 20,546,802 23,997,900 56,732,731 102,077,433 20,543,777 24,498,450 56,732,931 101,775,158 20,548,200 24,999,400 56,730,531 102,278,131 20,544,015 25,498,550 56,730,631 102,773,196 20,548,051 25,998,700 56,733,981 103,280,732 800,000 102,730,845 124,993,000 283,660,805 512,184,650 Program Total 102,791,473 101,775,158 102,278,131 102,773,196 103,280,732 512,898,690 Program Area Debt Service - Capital Funds Program Total Source of Funds Bond Funds Nonprofit Corporation Bond Funds Convention Center Bonds Other Bonds Total Bond Funds Other Capital Funds Other Capital Funds 118 2020-25 CAPITAL IMPROVEMENT PROGRAM Non-Departmental Capital Project No. Project Title 2020-21 2021-22 2022-23 BCAVN2010F DEBT SERVICE – AVIATION 2023-24 2024-25 Total Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Provide debt service payments for 2010 Aviation bonds. District: Citywide Debt Service Interest Other Project total Passenger Facility Charges Funding total 1,408,770 1,408,770 1,408,770 1,408,770 1,408,770 1,170 1,170 1,170 1,170 1,170 $5,850 $1,409,940 $1,409,940 $1,409,940 $1,409,940 $1,409,940 $7,049,700 1,409,940 1,409,940 1,409,940 1,409,940 1,409,940 $7,049,700 $1,409,940 $1,409,940 $1,409,940 $1,409,940 $1,409,940 $7,049,700 BCAVN2015E DEBT SERVICE – AVIATION $7,043,850 Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Provide debt service payments for 2015 Aviation bonds. District: Citywide Debt Service Interest Debt Service Principal Project total Passenger Facility Charges Funding total 1,295,175 1,267,125 1,237,725 1,206,825 1,174,425 $6,181,275 561,000 588,000 618,000 648,000 681,000 $3,096,000 $1,856,175 $1,855,125 $1,855,725 $1,854,825 $1,855,425 $9,277,275 1,856,175 1,855,125 1,855,725 1,854,825 1,855,425 $9,277,275 $1,856,175 $1,855,125 $1,855,725 $1,854,825 $1,855,425 $9,277,275 BCAVN2015G DEBT SERVICE – AVIATION Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Provide debt service payments for 2015 Aviation bonds. District: Citywide Debt Service Interest Other Project total Passenger Facility Charges Funding total 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 $933,980 $933,980 $933,980 $933,980 $933,980 $4,669,900 933,980 933,980 933,980 933,980 933,980 $4,669,900 $933,980 $933,980 $933,980 $933,980 $933,980 $4,669,900 CITY OF PHOENIX, ARIZONA 119 2020-25 CAPITAL IMPROVEMENT PROGRAM Non-Departmental Capital Project No. Project Title 2020-21 2021-22 2022-23 BCAVN2017J DEBT SERVICE – AVIATION 2023-24 2024-25 Total Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Provide debt service payments for 2017 Aviation bonds. District: Citywide Debt Service Interest 22,655,006 21,871,256 21,048,256 20,184,256 19,277,006 $105,035,780 Debt Service Principal 15,675,000 16,460,000 17,280,000 18,145,000 19,055,000 $86,615,000 2,460 2,460 2,460 2,460 2,460 $12,300 $38,332,466 $38,333,716 $38,330,716 $38,331,716 $38,334,466 $191,663,080 Other Project total Passenger Facility Charges Funding total 38,332,466 38,333,716 38,330,716 38,331,716 38,334,466 $191,663,080 $38,332,466 $38,333,716 $38,330,716 $38,331,716 $38,334,466 $191,663,080 BCAVN20191 DEBT SERVICE – AVIATION Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Provide debt service payments for 2019 Aviation bonds. District: Citywide Debt Service Interest Project total Customer Facility Charges Funding total 11,651,200 11,651,200 11,651,200 11,651,200 11,651,200 $58,256,000 $11,651,200 $11,651,200 $11,651,200 $11,651,200 $11,651,200 $58,256,000 11,651,200 11,651,200 11,651,200 11,651,200 11,651,200 $58,256,000 $11,651,200 $11,651,200 $11,651,200 $11,651,200 $11,651,200 $58,256,000 BCAVN20192 DEBT SERVICE – AVIATION Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Provide debt service payments for 2019 Aviation bonds. District: Citywide Debt Service Interest 1,391,952 1,233,927 1,068,350 894,165 708,201 $5,296,595 Debt Service Principal 7,500,000 7,655,000 7,825,000 7,995,000 8,185,000 $39,160,000 3,650 3,650 3,650 3,650 3,650 $18,250 $8,895,602 $8,892,577 $8,897,000 $8,892,815 $8,896,851 $44,474,845 Other Project total Customer Facility Charges Funding total 8,895,602 8,892,577 8,897,000 8,892,815 8,896,851 $44,474,845 $8,895,602 $8,892,577 $8,897,000 $8,892,815 $8,896,851 $44,474,845 CITY OF PHOENIX, ARIZONA 120 2020-25 CAPITAL IMPROVEMENT PROGRAM Non-Departmental Capital Project No. Project Title 2020-21 2021-22 2022-23 2023-24 BCAVN2019E DEBT SERVICE – AVIATION 2024-25 Total Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Provide debt service payments for 2019 Aviation bonds. District: Citywide Debt Service Interest Project total Passenger Facility Charges Funding total 14,200,170 14,200,170 14,200,170 14,200,170 14,200,170 $71,000,850 $14,200,170 $14,200,170 $14,200,170 $14,200,170 $14,200,170 $71,000,850 14,200,170 14,200,170 14,200,170 14,200,170 14,200,170 $71,000,850 $14,200,170 $14,200,170 $14,200,170 $14,200,170 $14,200,170 $71,000,850 BCCPZ2005F DEBT SERVICE – PHOENIX CONVENTION CENTER Function: Debt Service - Capital Funds Principal and interest for State of Arizona portion of Phoenix Convention Center expansion bonds series 2005B. Strategic Plan: Financial Excellence District: 7 & 8 Debt Service Interest 21,146,407 21,145,118 21,116,739 21,054,750 20,971,312 $105,434,326 Debt Service Principal 2,851,493 3,353,332 3,882,661 4,443,800 5,027,388 $19,558,674 $23,997,900 $24,498,450 $24,999,400 $25,498,550 $25,998,700 $124,993,000 Project total Federal, State and Other Participation Funding total BICPZ20051 23,997,900 24,498,450 24,999,400 25,498,550 25,998,700 $124,993,000 $23,997,900 $24,498,450 $24,999,400 $25,498,550 $25,998,700 $124,993,000 BOND ISSUANCE – CONVENTION CENTER Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Issuance costs for Convention Center bonds. District: Citywide Other Project total 64,000 - - - - $64,000 $64,000 - - - - $64,000 64,000 - - - - $64,000 $64,000 - - - - $64,000 Convention Center Bonds Funding total BICPZ2017C BOND ISSUANCE – CONVENTION CENTER Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Issuance costs for Convention Center bonds. District: Citywide Other Project total Convention Center Bonds Funding total 150,000 - - - - $150,000 $150,000 - - - - $150,000 150,000 - - - - $150,000 $150,000 - - - - $150,000 CITY OF PHOENIX, ARIZONA 121 2020-25 CAPITAL IMPROVEMENT PROGRAM Non-Departmental Capital Project No. Project Title 2020-21 2021-22 2022-23 2023-24 BIMEG2003C BOND ISSUANCE – CITY IMPROVEMENT 2024-25 Total Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Issuance costs for Excise Tax bonds. District: Citywide Other 120,040 - - - - $120,040 Project total $120,040 - - - - $120,040 120,040 - - - - $120,040 Funding total $120,040 - - - - $120,040 Other Bonds BIPTS0000N BOND ISSUANCE - SECONDARY PROPERTY TAX Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Issuance costs for Secondary Property Tax bonds. District: Citywide Other Project total Capital Reserves Funding total BISFF20060 800,000 - - - - $800,000 $800,000 - - - - $800,000 800,000 - - - - $800,000 $800,000 - - - - $800,000 BOND ISSUANCE – SPORTS FACILITY FUND Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Issuance costs for Sports Facility Fund bonds. District: Citywide Other 380,000 - - - - $380,000 Project total $380,000 - - - - $380,000 380,000 - - - - $380,000 Funding total $380,000 - - - - $380,000 Other Bonds CITY OF PHOENIX, ARIZONA 122 NEW RIVER Project Locations ANTHEM 2. Alicia Park 3. Altadena Park 49 CAREFREE 17 DIXILETA 14. Coronado Park 15. Deem Hills 16. Desert West Park 15 17. Desert Willow Park 18. Edison Park 19. El Oso Park 20. El Prado Park 21. El Reposo Park 22. Encanto Golf Course 23. Encanto Park 24. Eototo Park 25. Falcon park 26. G.R. Herberger Park 27. Granada Park 28. Harmon Park DYNAMITE HAPPY VALLEY PINNACLE PEAK DEER VALLEY 4 CACTUS PEORIA 99TH 19 THOMAS 51 2 34 63 60 16 51ST 59TH 75TH 83RD 91ST 67TH 107TH EL MIRAGE GLENDALE 43 38 44 25 56 66 37 36 14 23 12 BUCKEYE 8 28 BUCKEYE 29 BROADWAY SHEA 27 45 22 54 10 20 39 26 47 50 18 24 35 21 CAMELBACK INDIAN SCHOOL BROADWAY 42 SOUTHERN 9 1 BASELINE 64 DOBBINS 56. Suneo Park 57. Surrey Park 58. Sweetwater Park 52 58 3 48 61 VAN BUREN LOWER 41 11 MCDOWELL 44. Norton Park 45. Palo Verde Golf Course 46. Paradise Valley Park 47. Perry Park 48. Phoenix Mountains Preserve 49. Phoenix Sonoran Preserve 50. Pierce Park 51. Rose Mofford Sports Complex 52. Sereno Park 53. South Mountain 54. Sueno Park 55. Sun Ray Park 59 30 DUNLAP NORTHERN BETHANY HOME 65 31 MAYO 64TH 5 6 56TH THUNDERBIRD 7 TATUM 57 32 33 44TH GREENWAY 36. Longview Park 37. Madison Park 38. Marivue Park 39. Momo Park 40. Mountain View CC Park 41. Mountain View Park 42. Nevitt Park 43. North Mountain Shaw Butte 46 13 BELL 32. Jackrabbit Park 33. Kierland Park 34. La Pradera Park 35. Lenang Park 40 62 UNION HILLS 29. Ho-E Park 30. Hoshoni Park 31. Indian Bend Wash Basin 53 ESTRELLA 2½ 5 Miles 40TH 32ND 24TH 7TH 16TH 19TH 35TH PECOS 27TH ± RAY CHANDLER CENTRAL 0 55 43RD 59. Sweetwater Park at Cave Creek 60. Washington Park 61. Washington Park - Phoenix Tennis Center 62. Werner's Field 63. West Plaza Park 66. Yunya Park 19TH 27TH 4. Buffalo Ridge 5. Cactus Park 6. Cave Creek Golf Course 7. Cave Creek Recreation Area 8. Central Park 9. Cesar Chavez Park 10. Christy Cove Park 11. Cielito Park 12. Citywide 13. Conocido Park CAVE CREEK 1. Aguila Golf Course 64. Western Star Park 65. Westown Park CIP Project Locations 2020-2025 Created: April 9, 2020 Parks, Recreation & Mountain Preserves The Parks, Recreation and Mountain Preserves program totals $210.9 million and is funded by Golf, Operating Grant, Other Restricted, Parks and Preserves, Sports Facilities, Transportation 2050, Capital Grant, Capital Reserve, Impact Fee, and Other Capital funds. The program includes land acquisition; improvement and rehabilitation of city parks, trails, sports fields and pools; installation and replacement of security and sports field lighting; parking lot improvements; construction of ADA accessible amenities; and other citywide park infrastructure improvements. Major projects include: Perry Park renovation Sports field lighting Citywide building repairs Preserve land acquisition Little Canyon Park renovation South Mountain Park improvements Cesar Chavez Community Center CITY OF PHOENIX, ARIZONA 125 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM PARKS, RECREATION & MOUNTAIN PRESERVES (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total 1,234,000 41,761,760 9,794,972 13,583,324 21,991,413 1,154,879 89,520,348 11,800,000 6,650,000 7,000,000 1,500,000 700,000 27,650,000 2,000,000 15,500,000 6,900,000 3,500,000 1,500,000 700,000 30,100,000 20,164,000 4,900,000 6,700,000 1,500,000 700,000 33,964,000 15,900,000 4,900,000 6,700,000 1,500,000 700,000 29,700,000 3,234,000 105,125,760 33,144,972 37,483,324 27,991,413 3,954,879 210,934,348 592,996 87,819 500,000 68,566,123 2,000,000 200,000 71,946,938 25,650,000 2,000,000 27,650,000 28,100,000 2,000,000 30,100,000 33,964,000 33,964,000 29,700,000 29,700,000 592,996 87,819 500,000 185,980,123 6,000,000 200,000 193,360,938 Capital Grants Capital Reserves Impact Fees Other Capital Total Other Capital Funds 153,164 2,000,000 15,120,246 300,000 17,573,410 - - - - 153,164 2,000,000 15,120,246 300,000 17,573,410 Program Total 89,520,348 27,650,000 30,100,000 33,964,000 29,700,000 210,934,348 Program Area Community Centers Parks Development Parks Specialty Areas Preserve Development Preserve Land Acquisition Trails Program Total Source of Funds Operating Funds Special Revenue Funds Golf Grants and Public Housing Other Restricted Parks and Preserves Sports Facilities Transportation 2050 Total Operating Funds Other Capital Funds Other Capital Funds 126 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2020-21 PA75100165 PROTECTION OF SONORAN PRESERVE EDGE 2021-22 2022-23 2023-24 Project total Parks and Preserves Funding total PA75100168 Strategic Plan: Neighborhoods and Livability District: 1 & 2 500,000 500,000 500,000 500,000 500,000 $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 SONORAN PRESERVE LAND ACQUISITION Function: Preserve Land Acquisition Strategic Plan: Neighborhoods and Livability Provide funding for survey costs and other charges not directly associated with specific parcel purchases. Land Project total Parks and Preserves Funding total PA75100171 Total Function: Preserve Land Acquisition Install perimeter fencing to protect the Sonoran Preserve from motorized vehicles. Construction 2024-25 District: 2 3,950,000 1,000,000 1,000,000 1,000,000 1,000,000 $7,950,000 $3,950,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $7,950,000 3,950,000 1,000,000 1,000,000 1,000,000 1,000,000 $7,950,000 $3,950,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $7,950,000 PRESERVE LAND ACQUISITION Function: Preserve Land Acquisition Strategic Plan: Infrastructure Purchase preserve land for the Parks and Recreation Department. District: Citywide Land Project total Parks and Preserves Funding total PA75150049 17,541,413 - - - - $17,541,413 $17,541,413 - - - - $17,541,413 17,541,413 - - - - $17,541,413 $17,541,413 - - - - $17,541,413 SPIDER TRAILS REVEGETATION Function: Trails Strategic Plan: Neighborhoods and Livability Perform revegetation of spider trails. District: Citywide Construction Project total Parks and Preserves Funding total 1,154,879 700,000 700,000 700,000 700,000 $3,954,879 $1,154,879 $700,000 $700,000 $700,000 $700,000 $3,954,879 1,154,879 700,000 700,000 700,000 700,000 $3,954,879 $1,154,879 $700,000 $700,000 $700,000 $700,000 $3,954,879 CITY OF PHOENIX, ARIZONA 127 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200185 GENERAL PARK DEVELOPMENT 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Parks Development Strategic Plan: Infrastructure Construct park development projects as needs are identified. District: Citywide Construction Project total Parks and Preserves Funding total PA75200245 9,739,520 1,500,000 1,500,000 1,500,000 1,500,000 $15,739,520 $9,739,520 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $15,739,520 9,739,520 1,500,000 1,500,000 1,500,000 1,500,000 $15,739,520 $9,739,520 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $15,739,520 RIO SALADO OESTE Function: Parks Development Strategic Plan: Neighborhoods and Livability Acquire land, design and construct habitat amenities for Rio Salado Oeste. Funding sources for this project will be evaluated as the project approaches implementation. Construction Project total Parks and Preserves Funding total PA75200332 District: 7 - - - 3,294,000 - $3,294,000 - - - $3,294,000 - $3,294,000 - - - 3,294,000 - $3,294,000 - - - $3,294,000 - $3,294,000 SKUNK CREEK ENTRY Function: Parks Development Strategic Plan: Infrastructure Design an entry for a new park located at the Skunk Creek Landfill near Happy Valley Road and I-17. Construction Project total Capital Reserves Other Capital Funding total PA75200393 District: 1 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 PHOENIX PARKS AND PRESERVE INITIATIVE PARK DEVELOPMENT Function: Parks Development Strategic Plan: Infrastructure Provide contingency funding for future park improvements and construction. District: Citywide Construction Project total Parks and Preserves Funding total 5,236,988 2,500,000 2,550,000 2,300,000 2,300,000 $14,886,988 $5,236,988 $2,500,000 $2,550,000 $2,300,000 $2,300,000 $14,886,988 5,236,988 2,500,000 2,550,000 2,300,000 2,300,000 $14,886,988 $5,236,988 $2,500,000 $2,550,000 $2,300,000 $2,300,000 $14,886,988 CITY OF PHOENIX, ARIZONA 128 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200398 PLAYGROUNDS 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Parks Development Strategic Plan: Infrastructure Replace playground equipment citywide. District: Citywide Construction Project total Parks and Preserves Funding total PA75200401 300,000 500,000 500,000 500,000 500,000 $2,300,000 $300,000 $500,000 $500,000 $500,000 $500,000 $2,300,000 300,000 500,000 500,000 500,000 500,000 $2,300,000 $300,000 $500,000 $500,000 $500,000 $500,000 $2,300,000 SECURITY LIGHTS Function: Parks Development Strategic Plan: Infrastructure Install security lighting citywide. District: Citywide Construction Project total Parks and Preserves Funding total PA75200428 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 PARKS SIGNAGE Function: Parks Development Strategic Plan: Neighborhoods and Livability Replace monument and regulation signs citywide. District: Citywide Construction Project total Parks and Preserves Funding total PA75200459 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 SOUTHWEST PARKS Function: Parks Development Strategic Plan: Infrastructure Construct large growth-related park infrastructure in the Southwest impact fee area. Construction Project total Impact Fees Funding total District: 7 & 8 210,839 - - - - $210,839 $210,839 - - - - $210,839 210,839 - - - - $210,839 $210,839 - - - - $210,839 CITY OF PHOENIX, ARIZONA 129 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200460 NORTH DESERT VIEW PARKS 2020-21 2021-22 2022-23 2023-24 2024-25 Function: Parks Development Strategic Plan: Infrastructure Construct large growth-related park infrastructure in the North Desert View impact fee area. Construction District: 2 16,768 - - - - $16,768 Project total $16,768 - - - - $16,768 16,768 - - - - $16,768 Funding total $16,768 - - - - $16,768 Impact Fees PA75200461 SOUTH AHWATUKEE PARKS Function: Parks Development Strategic Plan: Infrastructure Develop large growth-related park infrastructure in the Ahwatukee impact fee area. Construction Project total Impact Fees Funding total PA75200462 District: 6 157,851 - - - - $157,851 $157,851 - - - - $157,851 157,851 - - - - $157,851 $157,851 - - - - $157,851 NORTH GATEWAY PARKS Function: Parks Development Strategic Plan: Infrastructure Construct large growth-related park infrastructure in the North Gateway impact fee area. Construction District: 1 142,788 - - - - $142,788 Project total $142,788 - - - - $142,788 142,788 - - - - $142,788 Funding total $142,788 - - - - $142,788 Impact Fees PA75200491 Total FALCON PARK SECURITY LIGHTING Function: Parks Development Strategic Plan: Infrastructure Replace security lighting at Falcon Park located at 35th Avenue and Roosevelt Street. Construction Project total Parks and Preserves Funding total District: 4 - - - - 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 130 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2020-21 2021-22 2022-23 2023-24 2024-25 Total PA75200535 WASHINGTON PARK IMPROVEMENTS Function: Parks Development Complete field, ramada, landscape, irrigation and dog park improvements. Strategic Plan: Infrastructure District: 5 Construction Project total Parks and Preserves Funding total PA75200537 - - - 2,000,000 - $2,000,000 - - - $2,000,000 - $2,000,000 - - - 2,000,000 - $2,000,000 - - - $2,000,000 - $2,000,000 ADA IMPROVEMENTS Function: Parks Development Strategic Plan: Infrastructure Correct ADA deficiencies at park facilities. District: Citywide Construction Project total Parks and Preserves Funding total PA75200538 100,000 200,000 200,000 200,000 200,000 $900,000 $100,000 $200,000 $200,000 $200,000 $200,000 $900,000 100,000 200,000 200,000 200,000 200,000 $900,000 $100,000 $200,000 $200,000 $200,000 $200,000 $900,000 CESAR CHAVEZ COMMUNITY CENTER Function: Community Centers Construct a new community center at Cesar Chavez Park. Strategic Plan: Infrastructure District: 7 Construction Project total Parks and Preserves Funding total PA75200543 1,234,000 - - - - $1,234,000 $1,234,000 - - - - $1,234,000 1,234,000 - - - - $1,234,000 $1,234,000 - - - - $1,234,000 EDISON PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Infrastructure Complete sports field and area lighting improvements. 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 131 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200549 JOHN TEETS PARK IMPROVEMENTS 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Parks Development Strategic Plan: Infrastructure Complete playground, area lighting and parking lot improvements. District: 2 Construction Project total Parks and Preserves Funding total PA75200552 600,000 - - - - $600,000 $600,000 - - - - $600,000 600,000 - - - - $600,000 $600,000 - - - - $600,000 MADISON PARK RENOVATION Function: Parks Development Complete playground, flood irrigation and ballfield improvements. Strategic Plan: Infrastructure District: 4 Construction Project total Parks and Preserves Funding total PA75200553 1,500,000 - - - - $1,500,000 $1,500,000 - - - - $1,500,000 1,500,000 - - - - $1,500,000 $1,500,000 - - - - $1,500,000 MARGARET T. HANCE PARK RENOVATION Function: Parks Development Strategic Plan: Infrastructure Complete area lighting, irrigation system, park circulation, water element, shade structure, parking area, and band shell improvements. Construction Project total 10,000 - - - - $10,000 $10,000 - - - - $10,000 10,000 - - - - $10,000 $10,000 - - - - $10,000 Parks and Preserves Funding total PA75200556 District: 7 MOMO PARK IMPROVEMENTS Function: Parks Development Complete playground, ramada, irrigation system and landscape improvements. Strategic Plan: Infrastructure Construction Project total Parks and Preserves Funding total District: 7 - - - 270,000 - $270,000 - - - $270,000 - $270,000 - - - 270,000 - $270,000 - - - $270,000 - $270,000 CITY OF PHOENIX, ARIZONA 132 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2020-21 2021-22 2022-23 2023-24 2024-25 Total PA75200557 NUESTRO PARK IMPROVEMENTS Function: Parks Development Complete restroom, playground, ramada and irrigation improvements. Strategic Plan: Infrastructure District: 8 Construction Project total Parks and Preserves Funding total PA75200558 404,514 - - - - $404,514 $404,514 - - - - $404,514 404,514 - - - - $404,514 $404,514 - - - - $404,514 PERRY PARK RENOVATION Function: Parks Development Complete playground, basketball court, parking lot and restroom improvements. Strategic Plan: Infrastructure Construction Project total Parks and Preserves Funding total PA75200559 District: 8 - 750,000 - - 1,200,000 $1,950,000 - $750,000 - - $1,200,000 $1,950,000 - 750,000 - - 1,200,000 $1,950,000 - $750,000 - - $1,200,000 $1,950,000 PIERCE PARK RENOVATION Function: Parks Development Strategic Plan: Infrastructure Complete parking lot, playground, security lighting and sports field lighting improvements. Construction Project total Parks and Preserves Funding total PA75200562 District: 8 1,000,000 - - - - $1,000,000 $1,000,000 - - - - $1,000,000 1,000,000 - - - - $1,000,000 $1,000,000 - - - - $1,000,000 SPORTS FIELD LIGHTING Function: Parks Development Strategic Plan: Infrastructure Replace sports field lighting citywide. District: Citywide Construction Project total Parks and Preserves Funding total 900,000 900,000 900,000 900,000 900,000 $4,500,000 $900,000 $900,000 $900,000 $900,000 $900,000 $4,500,000 900,000 900,000 900,000 900,000 900,000 $4,500,000 $900,000 $900,000 $900,000 $900,000 $900,000 $4,500,000 CITY OF PHOENIX, ARIZONA 133 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200568 SURREY PARK RENOVATION 2020-21 2021-22 2022-23 2023-24 2024-25 Function: Parks Development Strategic Plan: Infrastructure Complete playground, ramada, ADA walkway, irrigation and basketball court improvements. Construction Project total Parks and Preserves Funding total PA75200569 Total District: 1 - - - 1,500,000 - $1,500,000 - - - $1,500,000 - $1,500,000 - - - 1,500,000 - $1,500,000 - - - $1,500,000 - $1,500,000 SWEETWATER PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Infrastructure Complete area lighting, playground and parking lot improvements. District: 3 Construction Project total Parks and Preserves Funding total PA75200577 - - - 2,000,000 - $2,000,000 - - - $2,000,000 - $2,000,000 - - - 2,000,000 - $2,000,000 - - - $2,000,000 - $2,000,000 YUNYA PARK RENOVATION Function: Parks Development Complete playground, irrigation and landscape improvements. Strategic Plan: Infrastructure District: 7 Construction Project total Parks and Preserves Funding total PA75200587 171,624 - - - - $171,624 $171,624 - - - - $171,624 171,624 - - - - $171,624 $171,624 - - - - $171,624 CHOLLA COVE PARK IMPROVEMENTS Function: Parks Development Complete playground and security lighting improvements. Strategic Plan: Infrastructure District: 3 Construction Project total Parks and Preserves Funding total - 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 CITY OF PHOENIX, ARIZONA 134 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200588 HO-E PARK IMPROVEMENTS 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Parks Development Strategic Plan: Infrastructure Complete area lighting, playground, landscape and irrigation improvements. District: 7 Construction Project total Parks and Preserves Funding total PA75200592 - - - 250,000 - $250,000 - - - $250,000 - $250,000 - - - 250,000 - $250,000 - - - $250,000 - $250,000 LONGVIEW PARK RENOVATION Function: Parks Development Strategic Plan: Infrastructure Complete playground, community garden area and landscape improvements. Construction Project total Parks and Preserves Funding total PA75200593 District: 4 - 500,000 - - - $500,000 - $500,000 - - - $500,000 - 500,000 - - - $500,000 - $500,000 - - - $500,000 WESTOWN PARK IMPROVEMENTS Function: Parks Development Complete playground, sports field lighting and irrigation improvements. Strategic Plan: Infrastructure District: 1 Construction Project total Parks and Preserves Funding total PA75200594 - 150,000 - - - $150,000 - $150,000 - - - $150,000 - 150,000 - - - $150,000 - $150,000 - - - $150,000 KIERLAND PARK IMPROVEMENTS Function: Parks Development Complete playground and area lighting improvements. 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 CITY OF PHOENIX, ARIZONA 135 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2020-21 PA75200596 MOUNTAIN VISTA PARK IMPROVEMENTS 2021-22 2022-23 2023-24 2024-25 Total Function: Parks Development Strategic Plan: Infrastructure Complete ramada and picnic area improvements. District: 6 Construction Project total Other Restricted Funding total PA75200608 500,000 - - - - $500,000 $500,000 - - - - $500,000 500,000 - - - - $500,000 $500,000 - - - - $500,000 SOUTH MOUNTAIN COMMUNITY CENTER REPAIRS Function: Community Centers Strategic Plan: Infrastructure Complete interior and exterior building improvements. District: 7 Construction Project total Parks and Preserves Funding total PA75200609 - - 1,000,000 - - $1,000,000 - - $1,000,000 - - $1,000,000 - - 1,000,000 - - $1,000,000 - - $1,000,000 - - $1,000,000 WEST PLAZA PARK RENOVATION Function: Parks Development Strategic Plan: Infrastructure Complete park improvements. District: 5 Construction Project total Parks and Preserves Funding total PA75200611 - - 1,200,000 - - $1,200,000 - - $1,200,000 - - $1,200,000 - - 1,200,000 - - $1,200,000 - - $1,200,000 - - $1,200,000 LENANG PARK RENOVATION Function: Parks Development Strategic Plan: Infrastructure Complete park improvements. District: 8 Construction Project total Parks and Preserves Funding total - - 260,000 - - $260,000 - - $260,000 - - $260,000 - - 260,000 - - $260,000 - - $260,000 - - $260,000 CITY OF PHOENIX, ARIZONA 136 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2020-21 PA75200612 NORTH MOUNTAIN PARK IMPROVEMENTS 2021-22 2022-23 2023-24 2024-25 Total Function: Parks Development Strategic Plan: Infrastructure Complete trailhead, ramada, playground area and lighting improvements. District: 3 Construction Project total Parks and Preserves Funding total PA75200613 - - 2,000,000 - - $2,000,000 - - $2,000,000 - - $2,000,000 - - 2,000,000 - - $2,000,000 - - $2,000,000 - - $2,000,000 KIPOK PARK RENOVATION Function: Parks Development Strategic Plan: Infrastructure Complete park improvements. District: 7 Construction Project total Parks and Preserves Funding total PA75200614 - - 220,000 - - $220,000 - - $220,000 - - $220,000 - - 220,000 - - $220,000 - - $220,000 - - $220,000 SUN RAY PARK IMPROVEMENTS Function: Parks Development Complete landscape, parking lot, security lighting, restroom and ADA accessibility improvements. Strategic Plan: Infrastructure Construction Project total Parks and Preserves Funding total PA75200615 District: 6 - - 1,500,000 - - $1,500,000 - - $1,500,000 - - $1,500,000 - - 1,500,000 - - $1,500,000 - - $1,500,000 - - $1,500,000 PARADISE VALLEY COMMUNITY CENTER REPAIRS Function: Community Centers Strategic Plan: Infrastructure Complete interior and exterior building improvements. District: 2 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 CITY OF PHOENIX, ARIZONA 137 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200617 EOTOTO PARK RENOVATION 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Parks Development Strategic Plan: Infrastructure Complete park improvements. District: 8 Construction Project total Parks and Preserves Funding total PA75200618 - - 220,000 - - $220,000 - - $220,000 - - $220,000 - - 220,000 - - $220,000 - - $220,000 - - $220,000 HOSHONI PARK RENOVATIONS Function: Parks Development Strategic Plan: Infrastructure Complete playground, parking lot, irrigation and lighting improvements. District: 1 Construction Project total Parks and Preserves Funding total PA75200619 - - 1,000,000 - - $1,000,000 - - $1,000,000 - - $1,000,000 - - 1,000,000 - - $1,000,000 - - $1,000,000 - - $1,000,000 PARADISE VALLEY PARK Function: Parks Development Strategic Plan: Infrastructure Complete area lighting, parking lot, ramada, tennis court, restroom facility and ADA accessibility improvements. Construction Project total Parks and Preserves Funding total PA75200624 District: 2 - - 2,000,000 2,000,000 2,000,000 $6,000,000 - - $2,000,000 $2,000,000 $2,000,000 $6,000,000 - - 2,000,000 2,000,000 2,000,000 $6,000,000 - - $2,000,000 $2,000,000 $2,000,000 $6,000,000 TIERRA MONTANA PARK DEVELOPMENT Function: Parks Development Construct a new park facility to include playground equipment, sports fields, basketball and volleyball courts, and an open-space area. Strategic Plan: Infrastructure Construction Project total Impact Fees Funding total District: 8 1,000,000 - - - - $1,000,000 $1,000,000 - - - - $1,000,000 1,000,000 - - - - $1,000,000 $1,000,000 - - - - $1,000,000 CITY OF PHOENIX, ARIZONA 138 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200625 HARMON FIRE LIFE SAFETY SYSTEM 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Parks Development Strategic Plan: Infrastructure Repair and/or replace fire life safety systems. District: 8 Construction Project total Parks and Preserves Funding total PA75200626 74,740 - - - - $74,740 $74,740 - - - - $74,740 74,740 - - - - $74,740 $74,740 - - - - $74,740 EASTLAKE FIRE LIFE SAFETY SYSTEM Function: Parks Development Strategic Plan: Infrastructure Repair and/or replace fire life safety systems. District: 8 Construction Project total Parks and Preserves Funding total PA75200627 74,408 - - - - $74,408 $74,408 - - - - $74,408 74,408 - - - - $74,408 $74,408 - - - - $74,408 GRANT FIRE LIFE SAFETY SYSTEM Function: Parks Development Strategic Plan: Infrastructure Repair and/or replace fire life safety systems. District: 8 Construction Project total Parks and Preserves Funding total PA75200635 74,740 - - - - $74,740 $74,740 - - - - $74,740 74,740 - - - - $74,740 $74,740 - - - - $74,740 PARKS NORTHEAST 2015 IMPACT FEES Function: Parks Development Strategic Plan: Neighborhoods and Livability Construct growth-related park infrastructure. District: 2 Construction Project total Impact Fees Funding total 7,250,000 - - - - $7,250,000 $7,250,000 - - - - $7,250,000 7,250,000 - - - - $7,250,000 $7,250,000 - - - - $7,250,000 CITY OF PHOENIX, ARIZONA 139 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2020-21 PA75200636 PARKS SOUTHWEST 2015 IMPACT FEES 2021-22 2022-23 2023-24 2024-25 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Construct growth-related park infrastructure. District: 7 & 8 Construction 6,287,000 - - - - $6,287,000 Project total $6,287,000 - - - - $6,287,000 6,287,000 - - - - $6,287,000 Funding total $6,287,000 - - - - $6,287,000 Impact Fees PA75200638 CHRISTY COVE RENOVATION Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete area lighting, parking lot and irrigation improvements. District: 3 Construction Project total Parks and Preserves Funding total PA75200639 - - - 1,500,000 - $1,500,000 - - - $1,500,000 - $1,500,000 - - - 1,500,000 - $1,500,000 - - - $1,500,000 - $1,500,000 GRANADA PARK RENOVATION Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete irrigation and lake improvements and add new park amenities. District: 6 Construction Project total Parks and Preserves Funding total PA75200640 - - - 1,350,000 - $1,350,000 - - - $1,350,000 - $1,350,000 - - - 1,350,000 - $1,350,000 - - - $1,350,000 - $1,350,000 LONGVIEW PARK BUILDING IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete facility improvements. 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 CITY OF PHOENIX, ARIZONA 140 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200641 CIELITO PARK IMPROVEMENTS 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete parking lot improvements. District: 4 Construction Project total Parks and Preserves Funding total PA75200642 - 1,000,000 - - - $1,000,000 - $1,000,000 - - - $1,000,000 - 1,000,000 - - - $1,000,000 - $1,000,000 - - - $1,000,000 DEEM HILLS PARK PHASE III Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete field, ramada, volleyball, ADA and area lighting improvements. District: 1 Construction Project total Impact Fees Funding total PA75200647 55,000 - - - - $55,000 $55,000 - - - - $55,000 55,000 - - - - $55,000 $55,000 - - - - $55,000 PLAYGROUNDS – 2015 CDBG Function: Parks Development Strategic Plan: Neighborhoods and Livability Install new playground equipment. District: Citywide Construction Project total Grants and Public Housing Funding total PA75200652 87,819 - - - - $87,819 $87,819 - - - - $87,819 87,819 - - - - $87,819 $87,819 - - - - $87,819 HANCE PARK JOINT REPAIR Function: Parks Development Strategic Plan: Infrastructure Repair the deck joints on the Interstate 10 tunnel beneath Hance Park prior to renovation of Hance Park. Construction Project total Capital Grants Funding total District: 7 153,164 - - - - $153,164 $153,164 - - - - $153,164 153,164 - - - - $153,164 $153,164 - - - - $153,164 CITY OF PHOENIX, ARIZONA 141 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2020-21 PA75200653 CACTUS PARK SPORTS FIELD LIGHTING 2021-22 2022-23 2023-24 2024-25 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Replace sports field lighting. District: 1 Construction Project total Parks and Preserves Funding total PA75200654 - - - - 700,000 $700,000 - - - - $700,000 $700,000 - - - - 700,000 $700,000 - - - - $700,000 $700,000 DESERT HORIZON PARK PARKING LOT REPAIR Function: Parks Development Strategic Plan: Neighborhoods and Livability Replace existing parking lot. District: 2 Construction Project total Parks and Preserves Funding total PA75200655 - 900,000 - - - $900,000 - $900,000 - - - $900,000 - 900,000 - - - $900,000 - $900,000 - - - $900,000 ENCANTO TENNIS COURT RESURFACING Function: Parks Development Strategic Plan: Neighborhoods and Livability Resurface existing tennis courts and pickleball courts. District: 4 Construction Project total Parks and Preserves Funding total PA75200656 125,000 - - - - $125,000 $125,000 - - - - $125,000 125,000 - - - - $125,000 $125,000 - - - - $125,000 G.R. HERBERGER PARK RENOVATION Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete area lighting, parking lot, irrigation, ramada and picnic area improvements. Construction Project total Parks and Preserves Funding total District: 6 - - - - 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 142 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200657 PARKS MASTER PLAN 2020-21 2021-22 2022-23 2023-24 Project total Parks and Preserves Funding total PA75200658 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Perform system-wide analysis for park improvements, park development and park land acquisition. Construction 2024-25 District: Citywide 350,000 - - - - $350,000 $350,000 - - - - $350,000 350,000 - - - - $350,000 $350,000 - - - - $350,000 NORTON PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete ramada, parking lot, irrigation and site furniture improvements. District: 3 Construction Project total Parks and Preserves Funding total PA75200659 - - - - 1,000,000 $1,000,000 - - - - $1,000,000 $1,000,000 - - - - 1,000,000 $1,000,000 - - - - $1,000,000 $1,000,000 SPORT COURT IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete citywide sports court repairs or conversions. District: Citywide Construction Project total Parks and Preserves Funding total PA75200660 - - - - 300,000 $300,000 - - - - $300,000 $300,000 - - - - 300,000 $300,000 - - - - $300,000 $300,000 WERNERS FIELD PARK RENOVATION Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete area lighting, parking lot, ramada, playground and irrigation improvements. Construction Project total Parks and Preserves Funding total District: 3 - - - - 1,600,000 $1,600,000 - - - - $1,600,000 $1,600,000 - - - - 1,600,000 $1,600,000 - - - - $1,600,000 $1,600,000 CITY OF PHOENIX, ARIZONA 143 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200661 LITTLE CANYON PARK RENOVATION 2020-21 2021-22 2022-23 2023-24 Project total Parks and Preserves Funding total PA75300121 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete playground, parking lot, area lighting, ramada, site furnishing, landscape, irrigation and ADA improvements. Construction 2024-25 District: 5 1,938,997 - - - - $1,938,997 $1,938,997 - - - - $1,938,997 1,938,997 - - - - $1,938,997 $1,938,997 - - - - $1,938,997 IRRIGATION Function: Parks Specialty Areas Strategic Plan: Infrastructure Upgrade irrigation systems for water savings citywide. District: Citywide Construction Project total Parks and Preserves Funding total PA75300122 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 PARKS AND RECREATION DEPARTMENT PARKING LOTS Function: Parks Specialty Areas Strategic Plan: Infrastructure Renovate Parks and Recreation Department parking lots citywide. District: Citywide Construction Project total Parks and Preserves Funding total PA75300146 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 DESERT DISCOVERY CENTER Function: Parks Specialty Areas Strategic Plan: Neighborhoods and Livability Assist in the construction of a multi-use environmental and education facility. District: 2 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 CITY OF PHOENIX, ARIZONA 144 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75300209 TREES – CITYWIDE PLANTING 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Parks Specialty Areas Strategic Plan: Neighborhoods and Livability Plant new trees in parks citywide. District: Citywide Construction Project total Parks and Preserves Funding total PA75300225 59,914 50,000 50,000 50,000 50,000 $259,914 $59,914 $50,000 $50,000 $50,000 $50,000 $259,914 59,914 50,000 50,000 50,000 50,000 $259,914 $59,914 $50,000 $50,000 $50,000 $50,000 $259,914 AQUATIC INFRASTRUCTURE Function: Parks Specialty Areas Strategic Plan: Infrastructure Repair aquatic infrastructure citywide. District: Citywide Construction Project total Parks and Preserves Funding total PA75300226 500,000 500,000 750,000 750,000 1,000,000 $3,500,000 $500,000 $500,000 $750,000 $750,000 $1,000,000 $3,500,000 500,000 500,000 750,000 750,000 1,000,000 $3,500,000 $500,000 $500,000 $750,000 $750,000 $1,000,000 $3,500,000 GOLF COURSE INFRASTRUCTURE Function: Parks Specialty Areas Strategic Plan: Infrastructure Repair golf course infrastructure citywide. District: Citywide Construction Project total 842,996 250,000 250,000 250,000 250,000 $1,842,996 $842,996 $250,000 $250,000 $250,000 $250,000 $1,842,996 Golf 592,996 - - - - $592,996 Parks and Preserves 250,000 250,000 250,000 250,000 250,000 $1,250,000 $842,996 $250,000 $250,000 $250,000 $250,000 $1,842,996 Funding total PA75300230 SPORTS FIELD INFRASTRUCTURE Function: Parks Specialty Areas Strategic Plan: Infrastructure Repair sports field infrastructure citywide. District: Citywide Construction Project total Parks and Preserves Funding total 250,000 250,000 250,000 250,000 - $1,000,000 $250,000 $250,000 $250,000 $250,000 - $1,000,000 250,000 250,000 250,000 250,000 - $1,000,000 $250,000 $250,000 $250,000 $250,000 - $1,000,000 CITY OF PHOENIX, ARIZONA 145 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75300231 PHOENIX MOUNTAIN PRESERVE 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Preserve Development Strategic Plan: Infrastructure Complete restroom, picnic area, parking lot and trailhead improvements. District: Citywide Construction Project total Parks and Preserves Funding total PA75300234 7,493,263 3,500,000 3,500,000 3,500,000 3,500,000 $21,493,263 $7,493,263 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $21,493,263 7,493,263 3,500,000 3,500,000 3,500,000 3,500,000 $21,493,263 $7,493,263 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $21,493,263 PRESERVE INFRASTRUCTURE IMPROVEMENTS Function: Preserve Development Strategic Plan: Infrastructure Complete water line, signage, electrical and parking improvements. District: 1, 2, 3, 6 & 8 Construction Project total Parks and Preserves Funding total PA75300235 - - - 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 CITYWIDE BUILDING REPAIRS Function: Parks Specialty Areas Strategic Plan: Infrastructure Repair citywide park building infrastructure. District: Citywide Construction Project total Parks and Preserves Funding total PA75300236 3,344,493 3,000,000 3,000,000 3,000,000 3,000,000 $15,344,493 $3,344,493 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,344,493 3,344,493 3,000,000 3,000,000 3,000,000 3,000,000 $15,344,493 $3,344,493 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,344,493 MARYVALE BASEBALL PARK RENOVATIONS Function: Parks Specialty Areas Strategic Plan: Infrastructure Contribute funding towards Maryvale Stadium improvements conducted by the Milwaukee Brewers. Construction Project total Sports Facilities Funding total District: 5 2,000,000 2,000,000 2,000,000 - - $6,000,000 $2,000,000 $2,000,000 $2,000,000 - - $6,000,000 2,000,000 2,000,000 2,000,000 - - $6,000,000 $2,000,000 $2,000,000 $2,000,000 - - $6,000,000 CITY OF PHOENIX, ARIZONA 146 2020-25 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75300242 PHOENIX ZOO PARKING LOT 2020-21 2021-22 2022-23 2023-24 2024-25 Function: Parks Specialty Areas Strategic Plan: Infrastructure Repair and replace the existing parking lot, and build additional parking area. Construction Total District: 6 1,197,569 - - - - $1,197,569 $1,197,569 - - - - $1,197,569 Parks and Preserves 997,569 - - - - $997,569 Transportation 2050 200,000 - - - - $200,000 $1,197,569 - - - - $1,197,569 Project total Funding total PA75300243 PRESERVE EDGE PROTECTION Function: Preserve Development Strategic Plan: Neighborhoods and Livability Complete trailhead, ramada, playground and lighting improvements. District: 1 & 3 Construction Project total Parks and Preserves Funding total PA77150023 - - - 1,200,000 1,200,000 $2,400,000 - - - $1,200,000 $1,200,000 $2,400,000 - - - 1,200,000 1,200,000 $2,400,000 - - - $1,200,000 $1,200,000 $2,400,000 SOUTH MOUNTAIN PARK IMPROVEMENTS Function: Preserve Development Complete ranger station, picnic area, parking lot and trailhead improvements. Strategic Plan: Infrastructure Construction Project total Parks and Preserves Funding total District: 6 & 8 6,090,061 3,500,000 - - - $9,590,061 $6,090,061 $3,500,000 - - - $9,590,061 6,090,061 3,500,000 - - - $9,590,061 $6,090,061 $3,500,000 - - - $9,590,061 CITY OF PHOENIX, ARIZONA 147 Phoenix Convention Center The $35.4 million Phoenix Convention Center program is funded by General, Sports Facilities, Convention Center, and Convention Center Bond funds. In addition to the Convention Center, this program includes projects and improvements for the Herberger Theater Center and Orpheum Theatre, Symphony Hall, and the Heritage and Convention Center parking garages. Major projects include: South Building roof membrane repair North Building veneer Herberger Theatre upgrades Orpheum Theatre upgrades East Garage expansion joint replacement East Garage elevator refurbishment East Garage fire sprinkler system replacement CITY OF PHOENIX, ARIZONA 149 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM PHOENIX CONVENTION CENTER (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total Program Area Downtown Arena Parking Facilities Phoenix Convention Center Theaters Program Total 2,650,000 4,132,069 11,573,060 1,041,500 19,396,629 2,481,000 1,025,000 1,783,000 5,289,000 10,500 853,500 2,155,000 3,019,000 2,238,500 1,507,000 2,077,500 5,823,000 1,034,500 75,000 790,000 1,899,500 2,650,000 9,896,569 15,033,560 7,847,000 35,427,129 343,500 226,500 3,500 106,500 - 680,000 Sports Facilities Enterprise Funds 2,650,000 - - - - 2,650,000 Convention Center Total Operating Funds 14,623,518 17,617,018 5,062,500 5,289,000 3,015,500 3,019,000 5,716,500 5,823,000 1,899,500 1,899,500 30,317,518 33,647,518 Convention Center Bonds Total Bond Funds 1,779,611 1,779,611 - - - - 1,779,611 1,779,611 Program Total 19,396,629 5,289,000 3,019,000 5,823,000 1,899,500 35,427,129 Source of Funds Operating Funds General Funds General Fund Special Revenue Funds Bond Funds Nonprofit Corporation Bond Funds 150 2020-25 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title CP10100070 DOWNTOWN ARENA PLUMBING AND INFRASTRUCTURE 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Downtown Arena Strategic Plan: Economic Development and Education Address priority infrastructure issues at Talking Stick Resort Arena. District: 7 Construction 2,650,000 - - - - $2,650,000 Project total $2,650,000 - - - - $2,650,000 2,650,000 - - - - $2,650,000 Funding total $2,650,000 - - - - $2,650,000 Sports Facilities CP10100076 SOUTH BUILDING EXHIBIT HALL CONCRETE Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Replace concrete in the exhibit halls of the South Building. District: 8 Construction Project total Convention Center Funding total CP10100079 - 96,500 3,500 - - $100,000 - $96,500 $3,500 - - $100,000 - 96,500 3,500 - - $100,000 - $96,500 $3,500 - - $100,000 SOUTH BUILDING KITCHEN EXHAUST Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Replace kitchen exhaust fans and make up air units in the South Building. District: 8 Construction Project total Convention Center Funding total CP10100081 - - - - 71,500 $71,500 - - - - $71,500 $71,500 - - - - 71,500 $71,500 - - - - $71,500 $71,500 SOUTH BUILDING ROOF MEMBRANE REPAIR Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Repair the South Building roof. District: 8 Construction Project total Convention Center Funding total - - - 1,500,000 3,500 $1,503,500 - - - $1,500,000 $3,500 $1,503,500 - - - 1,500,000 3,500 $1,503,500 - - - $1,500,000 $3,500 $1,503,500 CITY OF PHOENIX, ARIZONA 151 2020-25 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2020-21 CP10200012 WEST GARAGE VARIABLE FREQUENCY DRIVE 2021-22 2022-23 2023-24 2024-25 Total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Construct a variable frequency drive in the West Garage. District: 7 Construction Project total Convention Center Funding total CP10200019 130,000 - - - - $130,000 $130,000 - - - - $130,000 130,000 - - - - $130,000 $130,000 - - - - $130,000 WEST BUILDING ROOF REPLACEMENT Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Replace the West Building roof. District: 7 Construction Project total Convention Center Funding total CP10200022 - - 250,000 3,500 - $253,500 - - $250,000 $3,500 - $253,500 - - 250,000 3,500 - $253,500 - - $250,000 $3,500 - $253,500 WEST GARAGE EXHAUST FAN REPLACEMENT Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Repair and/or replace West Garage exhaust fans. District: 7 Construction Project total Convention Center Funding total CP10400024 150,000 - - - - $150,000 $150,000 - - - - $150,000 150,000 - - - - $150,000 $150,000 - - - - $150,000 NORTH AND WEST BUILDING AUTOMATION SYSTEM ANDOVER HVAC/LIGHT CONTROL SYSTEM Function: Phoenix Convention Center Strategic Plan: Technology Construct North/West building automation system Andover heating, ventilation, and air conditioning and light controls systems. Construction Project total Convention Center Funding total District: 7 & 8 - 600,000 600,000 3,500 - $1,203,500 - $600,000 $600,000 $3,500 - $1,203,500 - 600,000 600,000 3,500 - $1,203,500 - $600,000 $600,000 $3,500 - $1,203,500 CITY OF PHOENIX, ARIZONA 152 2020-25 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2020-21 2021-22 2022-23 2023-24 2024-25 Total CP10400026 PHOENIX CONVENTION CENTER AUDIOVISUAL INFRASTRUCTURE IMPROVEMENTS Function: Phoenix Convention Center Complete improvements to lighting, video and audio control systems. Strategic Plan: Technology District: 7 & 8 Construction Project total Convention Center Funding total CP10400030 48,981 - - - - $48,981 $48,981 - - - - $48,981 48,981 - - - - $48,981 $48,981 - - - - $48,981 NORTH BUILDING ACCESS DOOR INSTALL FOR AIR HANDLERS Function: Phoenix Convention Center Install an entry door to access five air handling units in the North Building lower level. Strategic Plan: Economic Development and Education Construction Project total Convention Center Funding total CP10400031 District: 8 146,500 3,500 - - - $150,000 $146,500 $3,500 - - - $150,000 146,500 3,500 - - - $150,000 $146,500 $3,500 - - - $150,000 NORTH/SOUTH BUILDING EXTERIOR DISPLAY BOARD REPLACEMENT Function: Phoenix Convention Center Strategic Plan: Technology Replace four exterior marquee signs consisting of LED panels and controllers, one garage banner sign, and four small ticket window signs. Construction Project total Convention Center Funding total District: 8 950,000 - - - - $950,000 $950,000 - - - - $950,000 950,000 - - - - $950,000 $950,000 - - - - $950,000 CITY OF PHOENIX, ARIZONA 153 2020-25 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title CP10400039 NORTH BUILDING SHORING WALL 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Design and construct a new shoring wall for the North building. District: 8 Construction 7,447,579 - - - - $7,447,579 $7,447,579 - - - - $7,447,579 Convention Center 5,667,968 - - - - $5,667,968 Convention Center Bonds 1,779,611 - - - - $1,779,611 $7,447,579 - - - - $7,447,579 Project total Funding total CP10400040 NORTH AND WEST FACILITY ASSESSMENT Function: Phoenix Convention Center Conduct a facility assessment for the North and West buildings. Strategic Plan: Economic Development and Education District: 7 & 8 Study Project total Convention Center Funding total CP10400046 200,000 - - - - $200,000 $200,000 - - - - $200,000 200,000 - - - - $200,000 $200,000 - - - - $200,000 PHOENIX CONVENTION CENTER CAMPUS MAINTENANCE RESERVE Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Reserve for maintenance projects. District: 7 & 8 Construction Project total Convention Center Funding total CP10400047 1,000,000 - - - - $1,000,000 $1,000,000 - - - - $1,000,000 1,000,000 - - - - $1,000,000 $1,000,000 - - - - $1,000,000 NORTH/WEST BUILDING DISTRIBUTED ANTENNA SYSTEM UPGRADE Function: Phoenix Convention Center Upgrade Phoenix Convention Center's Distributed Antenna System to provide 5G networks. Strategic Plan: Economic Development and Education Construction Project total Convention Center Funding total District: 7 & 8 - 200,000 - - - $200,000 - $200,000 - - - $200,000 - 200,000 - - - $200,000 - $200,000 - - - $200,000 CITY OF PHOENIX, ARIZONA 154 2020-25 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2020-21 CP10400048 NORTH BUILDING SHOW MANAGER'S OFFICE 2021-22 2022-23 Project total Convention Center Funding total CP10400049 2024-25 Total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Convert existing standard AC unit to a Fan Coil Unit to reduce energy use and repair costs. Construction 2023-24 District: 8 - 125,000 - - - $125,000 - $125,000 - - - $125,000 - 125,000 - - - $125,000 - $125,000 - - - $125,000 NORTH BUILDING VENEER Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Replace existing wood veneer. District: 8 Construction Project total Convention Center Funding total CP20100007 1,500,000 - - - - $1,500,000 $1,500,000 - - - - $1,500,000 1,500,000 - - - - $1,500,000 $1,500,000 - - - - $1,500,000 HERBERGER THEATER STAGE DIGITAL AUDIO AND SPEAKER SYSTEM UPGRADE Function: Theaters Upgrade the Herberger Theater stage digital audio and speaker system. Strategic Plan: Technology District: 7 Construction Project total Convention Center Funding total CP20100010 - - - 686,500 3,500 $690,000 - - - $686,500 $3,500 $690,000 - - - 686,500 3,500 $690,000 - - - $686,500 $3,500 $690,000 HERBERGER ELECTRIC GENERATOR ASSESSMENT/ REPLACEMENT Function: Theaters Strategic Plan: Economic Development and Education Replace the existing generator and associated equipment. 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 CITY OF PHOENIX, ARIZONA 155 2020-25 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2020-21 CP20100011 HERBERGER FALL PROTECTION SYSTEM REPLACEMENT 2021-22 2022-23 2023-24 2024-25 Total Function: Theaters Strategic Plan: Economic Development and Education Replace the existing fall protection system at the Herberger Theater. District: 7 Construction Project total Convention Center Funding total CP20100014 - 56,500 3,500 - - $60,000 - $56,500 $3,500 - - $60,000 - 56,500 3,500 - - $60,000 - $56,500 $3,500 - - $60,000 HERBERGER DIMMER RACKS CENTER STAGE Function: Theaters Design and replace center stage dimmer racks at Herberger Theater. Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total CP20100022 - - - 666,500 3,500 $670,000 - - - $666,500 $3,500 $670,000 - - - 666,500 3,500 $670,000 - - - $666,500 $3,500 $670,000 HERBERGER SEWER EJECTOR PUMP REPLACEMENT Function: Theaters Strategic Plan: Economic Development and Education Design and replace the existing sewer ejector system and associated equipment. Construction Project total Convention Center Funding total CP20100023 District: 7 - - 225,000 3,500 - $228,500 - - $225,000 $3,500 - $228,500 - - 225,000 3,500 - $228,500 - - $225,000 $3,500 - $228,500 HERBERGER STAGE WEST DIMMER RACK REPLACEMENT Function: Theaters Strategic Plan: Economic Development and Education Design and replace eight theatrical dimmer racks in Stage West which provide production lighting for staged events. Construction Project total Convention Center Funding total District: 7 - - - - 666,500 $666,500 - - - - $666,500 $666,500 - - - - 666,500 $666,500 - - - - $666,500 $666,500 CITY OF PHOENIX, ARIZONA 156 2020-25 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2020-21 2021-22 CP20100024 HERBERGER ELECTRICAL PIPE WIRING/ RIGGING REPLACEMENT 2022-23 Project total CP20100025 Total Strategic Plan: Economic Development and Education District: 7 10,000 196,500 3,500 - - $210,000 $10,000 $196,500 $3,500 - - $210,000 Convention Center Funding total 2024-25 Function: Theaters Replace all components of the existing power distribution cable pick system for pipe battens. Construction 2023-24 10,000 196,500 3,500 - - $210,000 $10,000 $196,500 $3,500 - - $210,000 HERBERGER FACILITY ASSESSMENT Function: Theaters Conduct a facility assessment for the Herberger Theater. Strategic Plan: Economic Development and Education District: 7 Study Project total 80,000 - - - - $80,000 $80,000 - - - - $80,000 80,000 - - - - $80,000 $80,000 - - - - $80,000 Convention Center Funding total CP20100026 HERBERGER CENTER STAGE & STAGE WEST MANUAL RIGGING SYSTEM REPLACEMENT Function: Theaters Strategic Plan: Economic Development and Education Replace the manual rigging system that is past life expectancy. District: 7 Construction Project total Convention Center Funding total CP20100027 - 65,000 681,500 - - $746,500 - $65,000 $681,500 - - $746,500 - 65,000 681,500 - - $746,500 - $65,000 $681,500 - - $746,500 HERBERGER THEATER LOADING DOCK DOOR Function: Theaters Strategic Plan: Economic Development and Education Replace the loading dock roll-up doors at the Herberger Theater. District: 7 Construction Project total Convention Center Funding total - - 100,000 3,500 - $103,500 - - $100,000 $3,500 - $103,500 - - 100,000 3,500 - $103,500 - - $100,000 $3,500 - $103,500 CITY OF PHOENIX, ARIZONA 157 2020-25 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title CP20200016 ORPHEUM THEATRE SEATS 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Theaters Strategic Plan: Economic Development and Education Refurbish Orpheum Theatre seating. District: 7 Construction Project total Convention Center Funding total CP20200017 - - 386,500 3,500 - $390,000 - - $386,500 $3,500 - $390,000 - - 386,500 3,500 - $390,000 - - $386,500 $3,500 - $390,000 ORPHEUM THEATRE STAGE FLOOR Function: Theaters Strategic Plan: Economic Development and Education Replace Orpheum Theatre stage floor. District: 7 Construction Project total Convention Center Funding total CP20200018 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 ORPHEUM THEATRE AUDIENCE ELEVATOR REFURBISHMENT Function: Theaters Strategic Plan: Economic Development and Education Design and replace finishes in the cab and exterior fascia of the lobby/ audience elevator. Construction Project total Convention Center Funding total CP20200020 District: 7 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 ORPHEUM THEATRE DIMMER RACKS Function: Theaters Strategic Plan: Economic Development and Education Replace dimmer racks that are at end of life and are required to provide theatrical lighting at the Orpheum Theatre. Construction Project total Convention Center Funding total District: 7 - 400,000 - - - $400,000 - $400,000 - - - $400,000 - 400,000 - - - $400,000 - $400,000 - - - $400,000 CITY OF PHOENIX, ARIZONA 158 2020-25 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2020-21 CP20200021 ORPHEUM THEATER FACILITY ASSESSMENT 2021-22 2022-23 2023-24 2024-25 Total Function: Theaters Strategic Plan: Economic Development and Education Conduct a facility assessment for the Orpheum Theatre. District: 7 Study Project total Convention Center Funding total CP20200022 50,000 - - - - $50,000 $50,000 - - - - $50,000 50,000 - - - - $50,000 $50,000 - - - - $50,000 ORPHEUM THEATRE SEWAGE EJECTOR SYSTEM REPLACEMENT Function: Theaters Strategic Plan: Economic Development and Education Replace the existing failing sewage ejector system. District: 7 Construction Project total Convention Center Funding total CP20200024 225,000 3,500 - - - $228,500 $225,000 $3,500 - - - $228,500 225,000 3,500 - - - $228,500 $225,000 $3,500 - - - $228,500 ORPHEUM THEATRE HOUSE LIGHTING CONTROL SYSTEM Function: Theaters Strategic Plan: Economic Development and Education Replace and upgrade the house lighting control systems. District: 7 Construction Project total Convention Center Funding total CP20300020 - 170,000 - - - $170,000 - $170,000 - - - $170,000 - 170,000 - - - $170,000 - $170,000 - - - $170,000 SYMPHONY HALL AUDIO SYSTEM Function: Theaters Strategic Plan: Economic Development and Education Replace the audio console at Symphony Hall. District: 7 Construction Project total Convention Center Funding total - - 3,500 - - $3,500 - - $3,500 - - $3,500 - - 3,500 - - $3,500 - - $3,500 - - $3,500 CITY OF PHOENIX, ARIZONA 159 2020-25 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2020-21 2021-22 CP20300025 SYMPHONY HALL STAGE FLOOR REPLACEMENT 2022-23 2023-24 2024-25 Total Function: Theaters Strategic Plan: Economic Development and Education Replace stage flooring with maple in Symphony Hall. District: 7 Construction Project total Convention Center Funding total CP20300026 - 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 SYMPHONY HALL REPLACEMENT AUDIO/PHONE ROOM AIR CONDITIONING Function: Theaters Strategic Plan: Economic Development and Education Replace Symphony Hall air conditioning with a chilled-water fan coil unit. District: 7 Construction Project total Convention Center Funding total CP20300027 - 300,000 - - - $300,000 - $300,000 - - - $300,000 - 300,000 - - - $300,000 - $300,000 - - - $300,000 SYMPHONY HALL GRAND DRAPE MOTOR CONTROL SYSTEM Function: Theaters Strategic Plan: Economic Development and Education Replace the motor control system installed in 2007. District: 7 Construction Project total Convention Center Funding total CP20300028 - - - - 50,000 $50,000 - - - - $50,000 $50,000 - - - - 50,000 $50,000 - - - - $50,000 $50,000 SYMPHONY HALL SEWAGE SYSTEM REPLACEMENT Function: Theaters Strategic Plan: Economic Development and Education Replace the sewage system pumps and controls. District: 7 Construction Project total Convention Center Funding total - - 150,000 3,500 - $153,500 - - $150,000 $3,500 - $153,500 - - 150,000 3,500 - $153,500 - - $150,000 $3,500 - $153,500 CITY OF PHOENIX, ARIZONA 160 2020-25 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2020-21 2021-22 CP20300029 WEST BUILDING ROOF EXHAUST FAN REPLACEMENTS 2022-23 Project total Convention Center Funding total CP20300030 2024-25 Total Function: Theaters Strategic Plan: Economic Development and Education Replace roof exhaust fans, fire dampers and hood systems at end of expected life. Construction 2023-24 District: 7 - - 246,500 3,500 - $250,000 - - $246,500 $3,500 - $250,000 - - 246,500 3,500 - $250,000 - - $246,500 $3,500 - $250,000 SYMPHONY HALL FALL PROTECTION SYSTEM REPLACEMENT Function: Theaters Strategic Plan: Economic Development and Education Replace the fall protection system installed in 2000. District: 7 Construction Project total Convention Center Funding total CP20300031 - - 71,500 3,500 - $75,000 - - $71,500 $3,500 - $75,000 - - 71,500 3,500 - $75,000 - - $71,500 $3,500 - $75,000 SYMPHONY HALL FACILITY ASSESSMENT Function: Theaters Strategic Plan: Economic Development and Education Conduct a facility assessment for Symphony Hall. District: 7 Study Project total Convention Center Funding total CP20300032 50,000 - - - - $50,000 $50,000 - - - - $50,000 50,000 - - - - $50,000 $50,000 - - - - $50,000 SYMPHONY HALL ELEVATOR REFURBISHMENT Function: Theaters Strategic Plan: Economic Development and Education Refurbish and replace original elevators at Symphony Hall. District: 7 Construction Project total Convention Center Funding total - - - 700,000 66,500 $766,500 - - - $700,000 $66,500 $766,500 - - - 700,000 66,500 $766,500 - - - $700,000 $66,500 $766,500 CITY OF PHOENIX, ARIZONA 161 2020-25 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2020-21 CP20300033 SYMPHONY HALL SPOTLIGHT ROOM FAN COIL 2021-22 2022-23 Project total Convention Center Funding total CP30200008 2024-25 Total Function: Theaters Strategic Plan: Economic Development and Education Replace current inefficient cooling equipment in the Symphony Hall spotlight room. Construction 2023-24 District: 7 250,000 - - - - $250,000 $250,000 - - - - $250,000 250,000 - - - - $250,000 $250,000 - - - - $250,000 EAST GARAGE EXPANSION JOINT REPLACEMENT Function: Parking Facilities Strategic Plan: Economic Development and Education Design and install new expansion joints in the East Garage. District: 8 Construction Project total Convention Center Funding total CP30200024 - - - 1,162,500 - $1,162,500 - - - $1,162,500 - $1,162,500 - - - 1,162,500 - $1,162,500 - - - $1,162,500 - $1,162,500 EAST GARAGE ELEVATOR REFURBISHMENT Function: Parking Facilities Strategic Plan: Economic Development and Education Refurbish elevators to include critical mechanical parts and cab interiors. District: 8 Construction Project total Convention Center Funding total CP30200029 3,423,569 1,408,000 3,500 - - $4,835,069 $3,423,569 $1,408,000 $3,500 - - $4,835,069 3,423,569 1,408,000 3,500 - - $4,835,069 $3,423,569 $1,408,000 $3,500 - - $4,835,069 EAST GARAGE CAULKING REPLACEMENT Function: Parking Facilities Strategic Plan: Economic Development and Education Replace deteriorated caulking in the East Garage. 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 162 2020-25 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2020-21 CP30200031 EAST GARAGE OFFICE AIR CONDITIONING 2021-22 2022-23 2023-24 2024-25 Total Function: Parking Facilities Strategic Plan: Economic Development and Education Replace air conditioning equipment installed at original construction. District: 8 Construction Project total Convention Center Funding total CP30200032 - - - 396,500 3,500 $400,000 - - - $396,500 $3,500 $400,000 - - - 396,500 3,500 $400,000 - - - $396,500 $3,500 $400,000 EAST GARAGE FIRE SPRINKLER SYSTEM Function: Parking Facilities Strategic Plan: Economic Development and Education Replace the garage's original fire sprinkler system, which is beginning to show corrosion. Construction Project total Convention Center Funding total CP30200035 District: 8 - 496,500 3,500 - - $500,000 - $496,500 $3,500 - - $500,000 - 496,500 3,500 - - $500,000 - $496,500 $3,500 - - $500,000 EAST GARAGE SECURITY OFFICE RENOVATION Function: Parking Facilities Strategic Plan: Economic Development and Education Remodel security offices in the East Garage that house Convention Center and Event staff. Construction Project total Convention Center Funding total CP30200036 District: 8 - - - - 306,500 $306,500 - - - - $306,500 $306,500 - - - - 306,500 $306,500 - - - - $306,500 $306,500 EAST GARAGE PARKING OFFICE RENOVATION Function: Parking Facilities Strategic Plan: Economic Development and Education Remodel original parking garage offices. District: 8 Construction Project total Convention Center Funding total - - - - 106,500 $106,500 - - - - $106,500 $106,500 - - - - 106,500 $106,500 - - - - $106,500 $106,500 CITY OF PHOENIX, ARIZONA 163 2020-25 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2020-21 2021-22 CP30200037 EAST GARAGE PUBLIC BATHROOM AND PLUMBING UPGRADE 2022-23 2023-24 2024-25 Total Function: Parking Facilities Strategic Plan: Economic Development and Education Renovate public bathrooms and plumbing. District: 8 Construction Project total Convention Center Funding total CP30200038 - - - - 221,500 $221,500 - - - - $221,500 $221,500 - - - - 221,500 $221,500 - - - - $221,500 $221,500 EAST GARAGE ROLL-UP GATE Function: Parking Facilities Strategic Plan: Economic Development and Education Replace roll-up and security gates. District: 8 Construction Project total Convention Center Funding total CP30200039 - - - 176,500 3,500 $180,000 - - - $176,500 $3,500 $180,000 - - - 176,500 3,500 $180,000 - - - $176,500 $3,500 $180,000 EAST GARAGE STORAGE ROOM GLASS Function: Parking Facilities Strategic Plan: Economic Development and Education Replace storage room glass. District: 8 Construction Project total Convention Center Funding total CP30200040 - - - - 246,500 $246,500 - - - - $246,500 $246,500 - - - - 246,500 $246,500 - - - - $246,500 $246,500 EAST GARAGE SECURITY CAMERAS Function: Parking Facilities Install additional security cameras for expanded coverage. Strategic Plan: Economic Development and Education District: 8 Construction Project total Convention Center Funding total - - - - 146,500 $146,500 - - - - $146,500 $146,500 - - - - 146,500 $146,500 - - - - $146,500 $146,500 CITY OF PHOENIX, ARIZONA 164 2020-25 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2020-21 CP30200041 EAST GARAGE CONCRETE AND JOINTS 2021-22 2022-23 2023-24 2024-25 Total Function: Parking Facilities Strategic Plan: Economic Development and Education Repair cracked concrete and structural joints. District: 8 Construction Project total Convention Center Funding total CP30300019 365,000 - - - - $365,000 $365,000 - - - - $365,000 365,000 - - - - $365,000 $365,000 - - - - $365,000 HERITAGE GARAGE XERISCAPE Function: Parking Facilities Strategic Plan: Economic Development and Education Replace landscaping at Heritage Garage. District: 8 Construction Project total General Fund Funding total CP30300026 - 226,500 3,500 - - $230,000 - $226,500 $3,500 - - $230,000 - 226,500 3,500 - - $230,000 - $226,500 $3,500 - - $230,000 HERITAGE GARAGE OFFICE REMODEL Function: Parking Facilities Strategic Plan: Economic Development and Education Replace original bathroom fixtures and furniture. District: 8 Construction Project total General Fund Funding total CP30300029 - - - 106,500 - $106,500 - - - $106,500 - $106,500 - - - 106,500 - $106,500 - - - $106,500 - $106,500 HERITAGE GARAGE DRAINAGE PIPE REPLACEMENT Function: Parking Facilities Strategic Plan: Economic Development and Education Replace corroded garage drainage pipes. District: 8 Construction Project total General Fund Funding total 246,500 - - - - $246,500 $246,500 - - - - $246,500 246,500 - - - - $246,500 $246,500 - - - - $246,500 CITY OF PHOENIX, ARIZONA 165 2020-25 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2020-21 2021-22 CP30300031 HERITAGE GARAGE CONCRETE AND STRUCTURAL REPAIR 2022-23 2023-24 2024-25 Total Function: Parking Facilities Strategic Plan: Economic Development and Education Repair cracked concrete and wearing structural components. District: 8 Construction 62,000 - - - - $62,000 Project total $62,000 - - - - $62,000 62,000 - - - - $62,000 Funding total $62,000 - - - - $62,000 General Fund CP30300032 HERITAGE GARAGE PLANTER WALL AND CONCRETE BASE REPAIR Function: Parking Facilities Strategic Plan: Economic Development and Education Repair cracks in planter walls and concrete base. District: 8 Construction 35,000 - - - - $35,000 Project total $35,000 - - - - $35,000 35,000 - - - - $35,000 Funding total $35,000 - - - - $35,000 General Fund CP31200003 NORTH GARAGE VARIABLE FREQUENCY DRIVES Function: Parking Facilities Strategic Plan: Economic Development and Education Replace variable frequency drives associated with motors controlling garage airflow. Construction Project total Convention Center Funding total CP31200004 District: 8 - 200,000 - - - $200,000 - $200,000 - - - $200,000 - 200,000 - - - $200,000 - $200,000 - - - $200,000 NORTH GARAGE EXHAUST FAN Function: Parking Facilities Strategic Plan: Economic Development and Education Replace exhaust fans that are at end of life and are required to maintain carbon monoxide within safe levels. Construction Project total Convention Center Funding total District: 8 - 150,000 - - - $150,000 - $150,000 - - - $150,000 - 150,000 - - - $150,000 - $150,000 - - - $150,000 CITY OF PHOENIX, ARIZONA 166 Police Protection The $11.0 million Police Protection program is funded by General Obligation Bond and Impact Fee funds. The program consists of purchasing replacement aerial fleet assets and future infrastructure in growth areas. CITY OF PHOENIX, ARIZONA 167 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM POLICE PROTECTION (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total Program Area Other Police Projects Police Air Fleet Program Total 7,516,000 3,500,000 11,016,000 - - - - 7,516,000 3,500,000 11,016,000 3,500,000 3,500,000 - - - - 3,500,000 3,500,000 Impact Fees Total Other Capital Funds 7,516,000 7,516,000 - - - - 7,516,000 7,516,000 Program Total 11,016,000 - - - - 11,016,000 Source of Funds Bond Funds General Obligation Bond Funds 2006 General Obligation Bonds Total Bond Funds Other Capital Funds Other Capital Funds 168 2020-25 CAPITAL IMPROVEMENT PROGRAM Police Protection Project No. Project Title PD00000042 POLICE AIR FLEET REPLACEMENT 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Police Air Fleet Strategic Plan: Public Safety Purchase aircraft to replace current air fleet. District: Citywide Equipment 3,500,000 - - - - $3,500,000 $3,500,000 - - - - $3,500,000 2006 General Obligation Bonds 3,500,000 - - - - $3,500,000 Funding total $3,500,000 - - - - $3,500,000 Project total PD00000076 POLICE IMPACT FEE CONTINGENCY Function: Other Police Projects Provide funding for programming various impact fee projects as they are identified. Strategic Plan: Public Safety Construction Project total Impact Fees Funding total District: Citywide 7,516,000 - - - - $7,516,000 $7,516,000 - - - - $7,516,000 7,516,000 - - - - $7,516,000 $7,516,000 - - - - $7,516,000 CITY OF PHOENIX, ARIZONA 169 Public Art Program The Public Art Plan totals $9.0 million and is funded by Percent-for-Art funds. One percent of eligible capital funds are set aside to enhance the design of public building, infrastructure and spaces. CITY OF PHOENIX, ARIZONA 171 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM PUBLIC ART PROGRAM (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total Program Area Aviation Percent-for-Art Parks & Preserves Percent-for-Art Public Transit Percent-for-Art Solid Waste Percent-for-Art Street Transportation Percent-for-Art Wastewater Percent-for-Art Water Percent-for-Art Program Total 2,437,581 26,297 384,358 206,041 2,679,241 1,992,133 1,312,858 9,038,509 - - - - 2,437,581 26,297 384,358 206,041 2,679,241 1,992,133 1,312,858 9,038,509 2,562,492 583,051 - - - - 2,562,492 583,051 157,073 3,302,616 - - - - 157,073 3,302,616 2,272,861 243,629 3,015,843 195,913 5,728,246 - - - - 2,272,861 243,629 3,015,843 195,913 5,728,246 7,647 7,647 - - - - 7,647 7,647 9,038,509 - - - - 9,038,509 Source of Funds Operating Funds Special Revenue Funds Arizona Highway User Revenue Transportation 2050 Enterprise Funds Aviation Total Operating Funds Bond Funds Nonprofit Corporation Bond Funds Aviation Bonds Solid Waste Bonds Wastewater Bonds Water Bonds Total Bond Funds Other Capital Funds Other Capital Funds Passenger Facility Charges Total Other Capital Funds Program Total 172 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title AR39000003 SR 51 ARTWORK RETROFIT 2020-21 2021-22 2022-23 2023-24 Project total Transportation 2050 Funding total AR63000013 Total Function: Street Transportation Percent-for-Art Strategic Plan: Neighborhoods and Livability 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. Construction 2024-25 District: 4, 6 & 8 135,811 - - - - $135,811 $135,811 - - - - $135,811 135,811 - - - - $135,811 $135,811 - - - - $135,811 ARTERIAL CANAL CROSSING – PERCENT FOR ART Function: Street Transportation Percent-for-Art Construct integrated artworks for the Grand Canalscape trail improvement project. Strategic Plan: Neighborhoods and Livability Construction 8,007 - - - - $8,007 Project total $8,007 - - - - $8,007 8,007 - - - - $8,007 Funding total $8,007 - - - - $8,007 Water Bonds AR63000014 District: 4 & 8 LIGHT RAIL CORRIDOR – PERCENT FOR ART Function: Street Transportation Percent-for-Art Strategic Plan: Neighborhoods and Livability Develop artwork along the 19th Avenue Light Rail corridor. District: 5 Construction Project total Wastewater Bonds Funding total AR63000025 20,534 - - - - $20,534 $20,534 - - - - $20,534 20,534 - - - - $20,534 $20,534 - - - - $20,534 7TH AVENUE AT MELROSE CURVE – PERCENT FOR ART Function: Street Transportation Percent-for-Art Strategic Plan: Neighborhoods and Livability Procure and exhibit artwork at three canopied shelters located at 7th Avenue and Glenrosa Avenue. Construction Project total Solid Waste Bonds Funding total District: 4 37,588 - - - - $37,588 $37,588 - - - - $37,588 37,588 - - - - $37,588 $37,588 - - - - $37,588 CITY OF PHOENIX, ARIZONA 173 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title AR63000030 NORTH 32ND STREET IMPROVEMENTS – PERCENT FOR ART Function: Street Transportation Percent-for-Art Commission an artist to design integrated artwork located at 32nd Street near Shea Boulevard. Strategic Plan: Neighborhoods and Livability Construction Project total Arizona Highway User Revenue Water Bonds Funding total AR63000031 2020-21 2021-22 2022-23 2023-24 2024-25 Total District: 3 215,000 - - - - $215,000 $215,000 - - - - $215,000 200,000 - - - - $200,000 15,000 - - - - $15,000 $215,000 - - - - $215,000 107TH AVENUE STREETSCAPE – PERCENT FOR ART Function: Street Transportation Percent-for-Art Construct integrated pedestrian enhancements along 107th Ave between Indian School Road and Camelback Road. Strategic Plan: Neighborhoods and Livability Construction District: 5 65,777 - - - - $65,777 $65,777 - - - - $65,777 Arizona Highway User Revenue 65,777 - - - - $65,777 Funding total $65,777 - - - - $65,777 Project total AR63850017 SOUTH MOUNTAIN LOOP 202 PEDESTRIAN BRIDGE AT ELWOOD STREET – PERCENT FOR ART Function: Street Transportation Percent-for-Art Strategic Plan: Neighborhoods and Livability Design and construct artwork for the new Loop 202 Freeway pedestrian bridge along the Elwood Street alignment between 59th Avenue and 64th Lane. Construction District: 7 1,811,904 - - - - $1,811,904 $1,811,904 - - - - $1,811,904 Arizona Highway User Revenue 1,811,904 - - - - $1,811,904 Funding total $1,811,904 - - - - $1,811,904 Project total CITY OF PHOENIX, ARIZONA 174 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2020-21 2021-22 AR63850018 HAPPY VALLEY ROAD/I-17 INTERCHANGE – PERCENT FOR ART 2022-23 2023-24 Total Function: Street Transportation Percent-for-Art Strategic Plan: Neighborhoods and Livability Design and integrate public art into the Happy Valley Road/I-17 Freeway overpass. Construction 2024-25 District: 1 165,466 - - - - $165,466 $165,466 - - - - $165,466 Arizona Highway User Revenue 165,466 - - - - $165,466 Funding total $165,466 - - - - $165,466 Project total AR63850019 VAN BUREN STREET IMPROVEMENT – PERCENT FOR ART Function: Street Transportation Percent-for-Art Strategic Plan: Neighborhoods and Livability Design and integrate public art into the Van Buren Street Improvement Project. Construction District: 8 69,633 - - - - $69,633 $69,633 - - - - $69,633 Arizona Highway User Revenue 69,633 - - - - $69,633 Funding total $69,633 - - - - $69,633 Project total AR63850020 THOMAS ROAD OVERPASS RETROFIT PHASE II PUBLIC ART PROJECT Function: Street Transportation Percent-for-Art Strategic Plan: Neighborhoods and Livability Restore large figures and background of artwork that has been damaged by the elements, and install a new gutter system to divert roadway water runoff around the murals. Construction Project total Arizona Highway User Revenue Transportation 2050 Funding total District: 4 & 8 149,521 - - - - $149,521 $149,521 - - - - $149,521 49,712 - - - - $49,712 99,809 - - - - $99,809 $149,521 - - - - $149,521 CITY OF PHOENIX, ARIZONA 175 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2020-21 AR66000021 PORTABLE ARTWORK PERCENT FOR ART 2021-22 2022-23 2023-24 2024-25 Total Function: Aviation Percent-for-Art Strategic Plan: Neighborhoods and Livability Commission portable artwork for the Aviation Department. District: 8 Construction 157,073 - - - - $157,073 Project total $157,073 - - - - $157,073 157,073 - - - - $157,073 Funding total $157,073 - - - - $157,073 Aviation AR66000036 TERMINAL 3 MODERNIZATION WEST ATRIUM PERCENT FOR ART Function: Aviation Percent-for-Art Strategic Plan: Neighborhoods and Livability Integrate artwork into the modernization of Terminal 3 at the West Atrium at Phoenix Sky Harbor International Airport. Construction 78,317 - - - - $78,317 Project total $78,317 - - - - $78,317 78,317 - - - - $78,317 Funding total $78,317 - - - - $78,317 Aviation Bonds AR66000037 District: 8 TERMINAL 3 MODERNIZATION NORTH CONCOURSE BRIDGE PERCENT FOR ART Function: Aviation Percent-for-Art Integrate artwork into the modernization of the Terminal 3 North concourse bridge at Phoenix Sky Harbor International Airport. Strategic Plan: Neighborhoods and Livability Construction 304,193 - - - - $304,193 Project total $304,193 - - - - $304,193 304,193 - - - - $304,193 Funding total $304,193 - - - - $304,193 Aviation Bonds AR66000040 District: 8 PHOENIX SKY HARBOR INTERNATIONAL AIRPORT TERMINAL 4 SOUTH 1 CONCOURSE PERCENT FOR ART Function: Aviation Percent-for-Art Strategic Plan: Neighborhoods and Livability Integrate artwork into Terminal 4 South 1 (S-1) Concourse construction at Phoenix Sky Harbor International Airport. Construction District: 8 1,637,575 - - - - $1,637,575 Project total $1,637,575 - - - - $1,637,575 1,637,575 - - - - $1,637,575 Funding total $1,637,575 - - - - $1,637,575 Aviation Bonds CITY OF PHOENIX, ARIZONA 176 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title AR66000041 PHX SKY TRAIN STAGE 2 RENTAL CAR CENTER STATION WEATHER FENCE PERCENT FOR ART Function: Aviation 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. Strategic Plan: Neighborhoods and Livability Construction 2021-22 2022-23 2023-24 245,700 - - - - $245,700 $245,700 - - - - $245,700 245,700 - - - - $245,700 Funding total $245,700 - - - - $245,700 PHX SKY TRAIN STAGE 2 RENTAL CAR CENTER STATION TERRAZZO PERCENT FOR ART Construction Function: Aviation Percent-for-Art Strategic Plan: Neighborhoods and Livability District: 8 7,076 - - - - $7,076 Project total $7,076 - - - - $7,076 7,076 - - - - $7,076 Funding total $7,076 - - - - $7,076 Aviation Bonds PHX SKY TRAIN STAGE 2 24TH STREET STATION TERRAZZO PERCENT FOR ART Function: Aviation Percent-for-Art Strategic Plan: Neighborhoods and Livability Design and install a terrazzo floor for the PHX Sky Train 24th Street Station at Phoenix Sky Harbor International Airport. Construction Project total Passenger Facility Charges Funding total AR67000011 Total District: 8 Design and install a terrazzo floor for the PHX Sky Train Rental Car Center Station at Phoenix Sky Harbor International Airport. AR66000043 2024-25 Project total Aviation Bonds AR66000042 2020-21 District: 8 7,647 - - - - $7,647 $7,647 - - - - $7,647 7,647 - - - - $7,647 $7,647 - - - - $7,647 SHADE PROJECT Function: Public Transit Percent-for-Art Strategic Plan: Neighborhoods and Livability Create shade and weather screens for new city bus shelters and other streetscape structures to improve pedestrian and transit comfort. Construction Project total Transportation 2050 Funding total District: Citywide 240,947 - - - - $240,947 $240,947 - - - - $240,947 240,947 - - - - $240,947 $240,947 - - - - $240,947 CITY OF PHOENIX, ARIZONA 177 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2020-21 AR67000012 BUCKEYE ROAD, 16TH STREET TO 7TH STREET 2021-22 2022-23 2023-24 Total Function: Public Transit Percent-for-Art Strategic Plan: Neighborhoods and Livability Create works that improve pedestrian and transit shade and comfort at bus stops along the corridor. Construction 2024-25 District: 8 143,411 - - - - $143,411 $143,411 - - - - $143,411 Transportation 2050 106,484 - - - - $106,484 Water Bonds 36,927 - - - - $36,927 $143,411 - - - - $143,411 Project total Funding total AR70160001 27TH AVENUE TRANSFER STATION – PERCENT FOR ART Function: Solid Waste Percent-for-Art Strategic Plan: Neighborhoods and Livability Develop artwork to increase public awareness about recycling. District: 7 Construction Project total Solid Waste Bonds Funding total AR74000014 206,041 - - - - $206,041 $206,041 - - - - $206,041 206,041 - - - - $206,041 $206,041 - - - - $206,041 ARTISTS' INITIATIVE IX – PERCENT FOR ART Function: Parks & Preserves Percent-for-Art Strategic Plan: Neighborhoods and Livability Develop and display temporary artworks at community centers citywide. District: Citywide Construction Project total Wastewater Bonds Water Bonds Funding total 26,297 - - - - $26,297 $26,297 - - - - $26,297 218 - - - - $218 26,079 - - - - $26,079 $26,297 - - - - $26,297 CITY OF PHOENIX, ARIZONA 178 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2020-21 AR84850013 WATER PUBLIC ART PLAN – PERCENT FOR ART 2021-22 2022-23 2023-24 2024-25 Total Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Develop a master plan for water-related public art projects citywide. District: Citywide Construction Project total Wastewater Bonds Funding total AR84850019 43,711 - - - - $43,711 $43,711 - - - - $43,711 43,711 - - - - $43,711 $43,711 - - - - $43,711 ARIZONA FALLS REFURBISHMENT – PERCENT FOR ART Function: Water Percent-for-Art Refurbish deteriorating fencing, drainage and security lighting at Arizona Falls located near 56th Street and Indian School Road. Strategic Plan: Neighborhoods and Livability Construction 24,825 - - - - $24,825 Project total $24,825 - - - - $24,825 24,825 - - - - $24,825 Funding total $24,825 - - - - $24,825 Water Bonds AR84850027 District: 6 COMMUNITY WATER FACILITIES ENHANCEMENT – PERCENT FOR ART Function: Water Percent-for-Art Commission Arizona Artists to enhance new and upgraded water facilities and the street frontage of the facilities. Strategic Plan: Neighborhoods and Livability Construction 18,939 - - - - $18,939 Project total $18,939 - - - - $18,939 18,939 - - - - $18,939 Funding total $18,939 - - - - $18,939 Water Bonds AR84850029 District: Citywide COMMUNITY WELL ENHANCEMENT PUBLIC ART – WELL SITES 84 AND 88 Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability 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. Construction District: 5 20,196 - - - - $20,196 Project total $20,196 - - - - $20,196 20,196 - - - - $20,196 Funding total $20,196 - - - - $20,196 Water Bonds CITY OF PHOENIX, ARIZONA 179 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2020-21 AR84850030 COMMUNITY WELL ENHANCEMENT PUBLIC ART – WELL SITES 94 AND 234 2021-22 2022-23 2023-24 Strategic Plan: Neighborhoods and Livability District: 6 12,736 - - - - $12,736 Project total $12,736 - - - - $12,736 12,736 - - - - $12,736 Funding total $12,736 - - - - $12,736 Water Bonds AR84850031 Total Function: Water Percent-for-Art 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. Construction 2024-25 COMMUNITY WELL ENHANCEMENT – WELL SITE 156 Function: Water Percent-for-Art 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. Strategic Plan: Neighborhoods and Livability Construction 17,174 - - - - $17,174 Project total $17,174 - - - - $17,174 17,174 - - - - $17,174 Funding total $17,174 - - - - $17,174 Water Bonds AR84850033 District: 7 WATER SERVICES WEST YARD – PERCENT FOR ART Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Develop enhancements to publicly-accessible areas of the planned West Yard Facility and Customer Service Center. Construction District: 5 1,162,417 - - - - $1,162,417 $1,162,417 - - - - $1,162,417 Arizona Highway User Revenue 200,000 - - - - $200,000 Wastewater Bonds 959,247 - - - - $959,247 3,170 - - - - $3,170 $1,162,417 - - - - $1,162,417 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 180 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title AR84850034 COMMUNITY WATER SITE – BS-2B 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Improve the security and appearance of site at 1439 East Alta Vista Road. District: 8 Construction 3,598 - - - - $3,598 Project total $3,598 - - - - $3,598 3,598 - - - - $3,598 Funding total $3,598 - - - - $3,598 Water Bonds AR84850035 COMMUNITY WELL SITE SECURITY GATES & FENCES – PERCENT FOR ART Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Enhance the design of security gates and fences at water facilities. District: Citywide Construction 312 - - - - $312 Project total $312 - - - - $312 312 - - - - $312 Funding total $312 - - - - $312 Water Bonds AR84850036 CORTEZ PARK WELL SITE PROJECT – PERCENT FOR ART Function: Water Percent-for-Art Improve the safety and security of this community well site and surrounding public spaces along the Arizona Canal and Cortez Park. Strategic Plan: Neighborhoods and Livability Construction 8,950 - - - - $8,950 Project total $8,950 - - - - $8,950 8,950 - - - - $8,950 Funding total $8,950 - - - - $8,950 Water Bonds AR84900010 District: 1 TRES RIOS WETLANDS – PERCENT FOR ART Function: Wastewater Percent-for-Art Strategic Plan: Neighborhoods and Livability Develop environmental art elements at Tres Rios Wetlands. District: 7 Construction Project total Wastewater Bonds Funding total 1,680,315 - - - - $1,680,315 $1,680,315 - - - - $1,680,315 1,680,315 - - - - $1,680,315 $1,680,315 - - - - $1,680,315 CITY OF PHOENIX, ARIZONA 181 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title AR84900011 LIFT STATION – PERCENT FOR ART 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Wastewater Percent-for-Art Strategic Plan: Neighborhoods and Livability Fabricate art enhancements at new lift stations. District: Citywide Construction Project total Wastewater Bonds Funding total 311,818 - - - - $311,818 $311,818 - - - - $311,818 311,818 - - - - $311,818 $311,818 - - - - $311,818 CITY OF PHOENIX, ARIZONA 182 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 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 Public Transit The Public Transit program totals $1,973.8 million and is funded by Operating Grant, Other Restricted, Regional Transportation, Transportation 2050, Transportation 2050 Bond, and Capital Grant funds. Major projects in the Public Transit program include: Implementation of Transportation 2050 Bus Rapid Transit program Construction of Northwest Extension Phase II Light Rail extension Design and construction of Capitol and I-10 West Phase I Light Rail extension Construction of South Central Light Rail extension Purchase of 64 new 60-foot buses and replacement of over 200 40-foot buses and 125 Dial-ARide vehicles Implementation of technology enhancements CITY OF PHOENIX, ARIZONA 185 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM PUBLIC TRANSIT (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total 26,122,960 7,567,700 7,434,002 1,841,457 299,619,459 680,899,317 11,581,820 12,538,861 70,124,235 23,618,036 1,246,417 1,142,594,264 43,019,656 18,250,000 51,795,055 621,000 10,625,735 20,250,000 1,431,669 4,392,400 1,810,000 2,165,000 580,000 154,940,515 46,046,497 79,750,000 120,396,025 350,000 5,100,735 17,787,300 1,380,000 6,125,000 1,550,000 2,200,000 150,000 280,835,557 44,621,597 123,750,000 51,606,915 350,000 3,636,885 10,234,900 1,380,000 3,830,000 1,250,000 1,850,000 150,000 242,660,297 45,945,231 205,755,941 61,500,000 290,817,700 11,245,425 242,477,422 3,162,457 7,534,015 326,516,829 11,365,350 740,536,867 1,313,000 17,086,489 3,830,000 30,716,261 8,000,000 82,734,235 1,850,000 31,683,036 150,000 2,276,417 152,733,021 1,973,763,654 82,731,726 2,033,392 18,710,385 62,877,697 166,353,200 23,222,490 396,000 3,497,948 65,081,672 92,198,110 28,384,922 400,000 3,865,575 125,410,485 158,060,982 51,294,469 50,000 3,562,848 136,635,465 191,542,782 46,108,142 11,669,731 91,067,593 148,845,466 231,741,749 2,879,392 41,306,487 481,072,912 757,000,540 389,855,270 389,855,270 62,742,405 62,742,405 122,774,575 122,774,575 51,117,515 51,117,515 3,887,555 3,887,555 630,377,320 630,377,320 586,385,794 586,385,794 - - - - 586,385,794 586,385,794 1,142,594,264 154,940,515 280,835,557 242,660,297 Program Area Bus and Vehicle Acquisition Bus Rapid Transit Light Rail - Capitol / I-10 Extension Light Rail - Central Phoenix East Valley Light Rail - Northwest Extension Ph II Light Rail - South Phoenix Extension Other Transit Projects Passenger Facilities Technology and Communications Transit Facilities Transit Planning Program Total Source of Funds Operating Funds Special Revenue Funds Grants and Public Housing Other Restricted Regional Transit Transportation 2050 Total Operating Funds Bond Funds Nonprofit Corporation Bond Funds Transportation 2050 Bonds Total Bond Funds Other Capital Funds Other Capital Funds Capital Grants Total Other Capital Funds Program Total 186 152,733,021 1,973,763,654 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT00110001 STANDARD BUSES 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure Purchase standard buses. District: Citywide Equipment 23,578,872 21,194,656 23,645,497 21,842,692 22,497,973 $112,759,690 $23,578,872 $21,194,656 $23,645,497 $21,842,692 $22,497,973 $112,759,690 Grants and Public Housing 20,042,041 18,015,458 20,098,672 18,566,288 19,123,277 $95,845,736 Regional Transit 3,536,831 3,179,198 3,546,825 3,276,404 3,374,696 $16,913,954 $23,578,872 $21,194,656 $23,645,497 $21,842,692 $22,497,973 $112,759,690 Project total Funding total PT00110003 DIAL-A-RIDE VEHICLE REPLACEMENT Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure Purchase Dial-A-Ride replacement vehicles. District: Citywide Equipment Project total Grants and Public Housing Regional Transit Funding total PT00110019 1,800,000 2,125,000 2,125,000 1,909,625 1,966,900 $9,926,525 $1,800,000 $2,125,000 $2,125,000 $1,909,625 $1,966,900 $9,926,525 1,530,000 1,806,250 1,806,250 1,623,181 1,671,865 $8,437,546 270,000 318,750 318,750 286,444 295,035 $1,488,979 $1,800,000 $2,125,000 $2,125,000 $1,909,625 $1,966,900 $9,926,525 BUS MAKE-READY Function: Bus and Vehicle Acquisition Strategic Plan: Technology Install Vehicle Management System equipment, fareboxes and graphics in newly acquired buses. Equipment Project total Transportation 2050 Funding total PT00120030 District: Citywide 744,088 500,000 500,000 500,000 500,000 $2,744,088 $744,088 $500,000 $500,000 $500,000 $500,000 $2,744,088 744,088 500,000 500,000 500,000 500,000 $2,744,088 $744,088 $500,000 $500,000 $500,000 $500,000 $2,744,088 TRANSIT CENTER ANNUAL MAINTENANCE Function: Passenger Facilities Strategic Plan: Infrastructure Refurbish Transit Center facilities. District: Citywide Construction Project total Transportation 2050 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 187 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT00120055 VACANT PROPERTY MAINTENANCE 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Passenger Facilities Strategic Plan: Sustainability Maintain vacant property for future construction. District: Citywide Construction Project total Transportation 2050 Funding total PT00120065 50,000 25,000 25,000 30,000 30,000 $160,000 $50,000 $25,000 $25,000 $30,000 $30,000 $160,000 50,000 25,000 25,000 30,000 30,000 $160,000 $50,000 $25,000 $25,000 $30,000 $30,000 $160,000 TRANSIT FURNITURE IMPROVEMENTS Function: Passenger Facilities Strategic Plan: Infrastructure Improve bus stops with new or replacement transit pads and shade structures. Construction Project total Transportation 2050 Funding total PT00120067 District: Citywide 3,588,000 2,617,400 3,000,000 3,000,000 3,000,000 $15,205,400 $3,588,000 $2,617,400 $3,000,000 $3,000,000 $3,000,000 $15,205,400 3,588,000 2,617,400 3,000,000 3,000,000 3,000,000 $15,205,400 $3,588,000 $2,617,400 $3,000,000 $3,000,000 $3,000,000 $15,205,400 TRANSIT SECURITY UPGRADE Function: Passenger Facilities Strategic Plan: Infrastructure Upgrade security for all facilities including new surveillance systems, access control systems and intrusion detection systems along with related hardware requirements. Construction Project total Transportation 2050 Funding total PT00120068 District: Citywide 378,260 250,000 2,500,000 200,000 200,000 $3,528,260 $378,260 $250,000 $2,500,000 $200,000 $200,000 $3,528,260 378,260 250,000 2,500,000 200,000 200,000 $3,528,260 $378,260 $250,000 $2,500,000 $200,000 $200,000 $3,528,260 ASU BUS SHELTER PROJECT Function: Passenger Facilities Strategic Plan: Infrastructure Construct improved bus stop shade structures. District: Citywide Construction Project total Transportation 2050 Funding total 1,800,000 900,000 - - - $2,700,000 $1,800,000 $900,000 - - - $2,700,000 1,800,000 900,000 - - - $2,700,000 $1,800,000 $900,000 - - - $2,700,000 CITY OF PHOENIX, ARIZONA 188 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2020-21 PT00130038 302 BUILDING – REPLACE HVAC DIFFUSER 2021-22 2022-23 2023-24 2024-25 Function: Transit Facilities Strategic Plan: Infrastructure Replace aging HVAC ventilation diffusers on each floor at the Public Transit headquarters building located at 302 North First Avenue. Construction Project total Other Restricted Funding total PT00130039 District: 7 500,000 300,000 350,000 - - $1,150,000 $500,000 $300,000 $350,000 - - $1,150,000 500,000 300,000 350,000 - - $1,150,000 $500,000 $300,000 $350,000 - - $1,150,000 302 BUILDING – UPGRADE ENERGY MANAGEMENT SYSTEM Function: Transit Facilities Strategic Plan: Infrastructure Install an energy management system at Public Transit headquarters building located at 302 North First Avenue. Construction Project total Other Restricted Funding total PT00130040 District: 7 165,000 - - - - $165,000 $165,000 - - - - $165,000 165,000 - - - - $165,000 $165,000 - - - - $165,000 302 BUILDING – ELECTRICAL SUB-METERING Function: Transit Facilities Strategic Plan: Infrastructure Install electrical sub-metering system, providing more accurate allocation of tenant electrical usage at Public Transit headquarters building located at 302 North First Avenue. Construction Project total Other Restricted Funding total PT00130046 District: 7 165,000 - - - - $165,000 $165,000 - - - - $165,000 165,000 - - - - $165,000 $165,000 - - - - $165,000 302 BUILDING – COOLING TOWER Function: Transit Facilities Strategic Plan: Infrastructure Replace cooling tower bearings at the Public Transit headquarters building located at 302 North First Avenue. Construction Project total Other Restricted Funding total Total District: 7 - 15,000 - - - $15,000 - $15,000 - - - $15,000 - 15,000 - - - $15,000 - $15,000 - - - $15,000 CITY OF PHOENIX, ARIZONA 189 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT00130047 302 BUILDING – LIGHTING 2020-21 2021-22 2022-23 2023-24 2024-25 Function: Transit Facilities Strategic Plan: Infrastructure Replace LED lighting at the Public Transit headquarters building located at 302 North First Avenue. Construction Project total Other Restricted Funding total PT00130048 District: 7 360,000 - - - - $360,000 $360,000 - - - - $360,000 360,000 - - - - $360,000 $360,000 - - - - $360,000 302 BUILDING – EXTERIOR IMPROVEMENTS Function: Transit Facilities Strategic Plan: Infrastructure Caulk cracked concrete on the plaza and replace drains at the Public Transit headquarters building located at 302 North First Avenue. Construction Project total Other Restricted Funding total PT00130049 Total District: 7 30,000 - - - - $30,000 $30,000 - - - - $30,000 30,000 - - - - $30,000 $30,000 - - - - $30,000 302 BUILDING – ROOF REPLACEMENT Function: Transit Facilities Replace the roof at the Public Transit headquarters building located at 302 North First Avenue. Strategic Plan: Infrastructure Construction Project total Other Restricted Funding total PT00130050 District: 7 223,036 - - - - $223,036 $223,036 - - - - $223,036 223,036 - - - - $223,036 $223,036 - - - - $223,036 FACILITIES OPERATIONS AND MAINTENANCE Function: Transit Facilities Strategic Plan: Infrastructure Replace operations and maintenance equipment at North, South and West Transit facilities. Construction Project total Transportation 2050 Funding total District: Citywide 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 $6,250,000 $1,250,000 $1,250,000 $1,250,000 $1,250,000 $1,250,000 $6,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 $6,250,000 $1,250,000 $1,250,000 $1,250,000 $1,250,000 $1,250,000 $6,250,000 CITY OF PHOENIX, ARIZONA 190 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2020-21 PT00130052 FACILITY CONDITION ASSESSMENTS (ADA) 2021-22 2022-23 2023-24 2024-25 Total Function: Transit Facilities Strategic Plan: Infrastructure Assess transit facilities' compliance with the ADA. District: Citywide Construction Study Project total Transportation 2050 Funding total PT00130063 600,000 600,000 600,000 - - $1,800,000 - - - 600,000 600,000 $1,200,000 $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 POLICE TEMPORARY RELOCATION Function: Transit Facilities Temporarily relocate Police Transit Bureau staff to the Transit Building. Strategic Plan: Public Safety District: 7 Construction Project total Transportation 2050 Funding total PT00130064 250,000 - - - - $250,000 $250,000 - - - - $250,000 250,000 - - - - $250,000 $250,000 - - - - $250,000 NORTH PHX OPS GARAGE Function: Transit Facilities Strategic Plan: Infrastructure Add an operating garage to maintain and fuel approximately 250 buses including administrative and maintenance buildings and a vehicle wash building. Land Project total Transportation 2050 Funding total PT00140001 District: 1 20,000,000 - - - - $20,000,000 $20,000,000 - - - - $20,000,000 20,000,000 - - - - $20,000,000 $20,000,000 - - - - $20,000,000 BUS PULLOUTS Function: Other Transit Projects Strategic Plan: Infrastructure Install new bus pullouts. District: Citywide Construction Project total Transportation 2050 Funding total 2,961,515 1,012,958 1,015,000 1,015,000 1,000,000 $7,004,473 $2,961,515 $1,012,958 $1,015,000 $1,015,000 $1,000,000 $7,004,473 2,961,515 1,012,958 1,015,000 1,015,000 1,000,000 $7,004,473 $2,961,515 $1,012,958 $1,015,000 $1,015,000 $1,000,000 $7,004,473 CITY OF PHOENIX, ARIZONA 191 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2020-21 2021-22 2022-23 2023-24 2024-25 Total PT00160021 DISASTER RECOVERY AND BUSINESS PLANNING Function: Technology and Communications Develop regional software and data recovery for emergency situations. Strategic Plan: Technology District: Citywide Technology Project total Transportation 2050 Funding total PT00160022 150,000 - - - - $150,000 $150,000 - - - - $150,000 150,000 - - - - $150,000 $150,000 - - - - $150,000 FIBER CONNECTIVITY Function: Technology and Communications Strategic Plan: Technology Install fiber optic cable in all Public Transit offices. District: Citywide Technology Project total Transportation 2050 Funding total PT00160024 147,000 50,000 50,000 - - $247,000 $147,000 $50,000 $50,000 - - $247,000 147,000 50,000 50,000 - - $247,000 $147,000 $50,000 $50,000 - - $247,000 FARE COLLECTION SYSTEM MAINTENANCE Function: Technology and Communications Strategic Plan: Technology Maintain the Fare Collection System for disaster recovery. District: Citywide Technology Project total Transportation 2050 Funding total PT00160026 190,300 - - - - $190,300 $190,300 - - - - $190,300 190,300 - - - - $190,300 $190,300 - - - - $190,300 UPGRADE RAPID BUS SIGNS Function: Technology and Communications Strategic Plan: Technology Replace software and hardware located within RAPID bus sign structures. District: Citywide Technology Project total Transportation 2050 Funding total 38,146 - - - - $38,146 $38,146 - - - - $38,146 38,146 - - - - $38,146 $38,146 - - - - $38,146 CITY OF PHOENIX, ARIZONA 192 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2020-21 PT00160028 302 BUILDING – CONFERENCE ROOMS 2021-22 2022-23 2023-24 2024-25 Function: Technology and Communications Strategic Plan: Technology Install audio-visual and other conference room improvements in the Public Transit headquarters building located at 302 North First Avenue. Technology Project total Other Restricted Funding total PT00160029 District: 7 57,173 60,000 50,000 50,000 - $217,173 $57,173 $60,000 $50,000 $50,000 - $217,173 57,173 60,000 50,000 50,000 - $217,173 $57,173 $60,000 $50,000 $50,000 - $217,173 302 BUILDING – REPLACE SERVER Function: Technology and Communications Strategic Plan: Technology Replace server hardware that has reached its useful life expectancy at the Public Transit headquarters building located at 302 North First Avenue. Technology Project total Transportation 2050 Funding total PT00160030 Total District: 7 26,299 - 800,000 600,000 - $1,426,299 $26,299 - $800,000 $600,000 - $1,426,299 26,299 - 800,000 600,000 - $1,426,299 $26,299 - $800,000 $600,000 - $1,426,299 DATABASE DISASTER RECOVERY Function: Technology and Communications Strategic Plan: Technology Create a redundant Oracle database for disaster recovery purposes. District: 7 Technology Project total Transportation 2050 Funding total PT00160031 10,000 - - - - $10,000 $10,000 - - - - $10,000 10,000 - - - - $10,000 $10,000 - - - - $10,000 REPLACE FARE COLLECTION SYSTEM Function: Technology and Communications Strategic Plan: Technology Replace the current version of the fare collection system and replace components that have reached the end of their useful life expectancies. Technology Project total Grants and Public Housing Regional Transit Funding total District: Citywide 57,317,677 - - - - $57,317,677 $57,317,677 - - - - $57,317,677 45,854,136 - - - - $45,854,136 11,463,541 - - - - $11,463,541 $57,317,677 - - - - $57,317,677 CITY OF PHOENIX, ARIZONA 193 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT00160032 NETWORK HARDWARE REFRESH 2020-21 2021-22 2022-23 2023-24 2024-25 Function: Technology and Communications Strategic Plan: Technology Purchase equipment and provide for consultation time for installation and configuration of network hardware. Technology Project total Transportation 2050 Funding total PT00160038 Total District: Citywide 212,444 - - 100,000 - $312,444 $212,444 - - $100,000 - $312,444 212,444 - - 100,000 - $312,444 $212,444 - - $100,000 - $312,444 AUTOMATED TERMINAL INFORMATION SYSTEM HARDWARE Function: Technology and Communications Strategic Plan: Technology Install updated hardware in automated terminal information system signs. District: Citywide Technology Project total Transportation 2050 Funding total PT00160039 200,000 300,000 50,000 - - $550,000 $200,000 $300,000 $50,000 - - $550,000 200,000 300,000 50,000 - - $550,000 $200,000 $300,000 $50,000 - - $550,000 FUEL MANAGEMENT UPGRADE Function: Technology and Communications Strategic Plan: Technology Upgrade the fuel island controllers of the Fuel Management System at the West Facility. Technology Project total Transportation 2050 Funding total PT00160100 District: 7 200,000 - - - - $200,000 $200,000 - - - - $200,000 200,000 - - - - $200,000 $200,000 - - - - $200,000 FARE COLLECTION TECHNOLOGY PROJECT SUPPORT Function: Technology and Communications Strategic Plan: Technology Develop an improved fare collection system to provide data, controls, smartcard expansion and mobile ticketing. Technology Project total Transportation 2050 Funding total District: Citywide 500,000 500,000 500,000 500,000 - $2,000,000 $500,000 $500,000 $500,000 $500,000 - $2,000,000 500,000 500,000 500,000 500,000 - $2,000,000 $500,000 $500,000 $500,000 $500,000 - $2,000,000 CITY OF PHOENIX, ARIZONA 194 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT00160105 PARATRANSIT IT EVALUATION 2020-21 2021-22 2022-23 2023-24 2024-25 Function: Technology and Communications Strategic Plan: Technology Analyze paratransit technical requirements and develop a scope for a future paratransit system. Technology Project total Transportation 2050 Funding total PT00160106 District: Citywide 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 TRANSIT WIFI EVALUATION Function: Technology and Communications Strategic Plan: Technology Analyze the need for WiFi in buses, transit yards and Park-and-Ride facilities. Technology Project total Transportation 2050 Funding total PT00160201 District: Citywide 495,688 - - - - $495,688 $495,688 - - - - $495,688 495,688 - - - - $495,688 $495,688 - - - - $495,688 GRANT MANAGEMENT SYSTEM Function: Technology and Communications Strategic Plan: Technology Complete a grant management system to enhance capabilities for Federal Transit Administration and other grant sub-recipient oversight in the Phoenix-Mesa area. Technology Project total Transportation 2050 Funding total PT00170022 District: Citywide 500,000 - - - - $500,000 $500,000 - - - - $500,000 500,000 - - - - $500,000 $500,000 - - - - $500,000 FACILITIES PLANNING Function: Transit Planning Strategic Plan: Infrastructure Utilizing on-call professional services, assist the Facilities Section in design, planning and studies related to all future transit facilities including bus stops. Study Project total Transportation 2050 Funding total Total District: Citywide 214,417 150,000 150,000 150,000 150,000 $814,417 $214,417 $150,000 $150,000 $150,000 $150,000 $814,417 214,417 150,000 150,000 150,000 150,000 $814,417 $214,417 $150,000 $150,000 $150,000 $150,000 $814,417 CITY OF PHOENIX, ARIZONA 195 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT00170023 T2050 PROGRAM MANAGEMENT Function: Transit Planning Provide for consultant to assist city staff with T2050 project review, implementation and tracking. Strategic Plan: Infrastructure Study Project total Transportation 2050 Funding total PT00190001 2020-21 2021-22 2022-23 2023-24 2024-25 District: Citywide 1,032,000 430,000 - - - $1,462,000 $1,032,000 $430,000 - - - $1,462,000 1,032,000 430,000 - - - $1,462,000 $1,032,000 $430,000 - - - $1,462,000 CONTINGENCY Function: Other Transit Projects Strategic Plan: Infrastructure Provide contingency funds for change orders, inflation or other unexpected project costs. Construction Total District: Citywide 8,100,000 - - - - $8,100,000 $8,100,000 - - - - $8,100,000 5,000,000 - - - - $5,000,000 Other Restricted 100,000 - - - - $100,000 Regional Transit 1,000,000 - - - - $1,000,000 2,000,000 - - - - $2,000,000 $8,100,000 - - - - $8,100,000 Project total Grants and Public Housing Transportation 2050 Funding total PT00260003 NORTHWEST LIGHT RAIL EXTENSION PHASE II – SIGNING AND STRIPING Function: Light Rail - Northwest Extension Ph II Strategic Plan: Infrastructure Fabricate and install traffic signs and pavement markings for the Northwest Extension Phase II. Construction Project total Transportation 2050 Transportation 2050 Bonds Funding total District: 1 25,000 25,000 100,000 25,000 193,555 $368,555 $25,000 $25,000 $100,000 $25,000 $193,555 $368,555 25,000 25,000 100,000 25,000 25,000 $200,000 - - - - 168,555 $168,555 $25,000 $25,000 $100,000 $25,000 $193,555 $368,555 CITY OF PHOENIX, ARIZONA 196 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2020-21 PT00260004 NORTHWEST LIGHT RAIL EXTENSION PHASE II – PROJECT SUPPORT STAFF 2021-22 2022-23 2023-24 Project total Transportation 2050 Bonds Funding total PT00260005 Total Function: Light Rail - Northwest Extension Ph II Strategic Plan: Infrastructure Provide for charges of city staff time for coordination of Northwest Extension Phase II. Construction 2024-25 District: 1 798,900 692,375 342,375 223,525 - $2,057,175 $798,900 $692,375 $342,375 $223,525 - $2,057,175 798,900 692,375 342,375 223,525 - $2,057,175 $798,900 $692,375 $342,375 $223,525 - $2,057,175 NORTHWEST LIGHT RAIL EXTENSION PHASE II – TRAFFIC SIGNALS Function: Light Rail - Northwest Extension Ph II Strategic Plan: Infrastructure Install traffic signals along the extension corridor. District: 1, 3 & 5 Construction Project total Transportation 2050 Funding total PT00260006 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 NORTHWEST LIGHT RAIL EXTENSION PHASE II – TRAFFIC MAINTENANCE Function: Light Rail - Northwest Extension Ph II Strategic Plan: Infrastructure Install temporary traffic signals along the extension corridor. District: 1, 3 & 5 Construction Project total Transportation 2050 Funding total 30,000 500,000 500,000 230,000 200,000 $1,460,000 $30,000 $500,000 $500,000 $230,000 $200,000 $1,460,000 30,000 500,000 500,000 230,000 200,000 $1,460,000 $30,000 $500,000 $500,000 $230,000 $200,000 $1,460,000 CITY OF PHOENIX, ARIZONA 197 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2020-21 PT00260008 NORTHWEST LIGHT RAIL EXTENSION II MATERIALS TESTING 2021-22 2022-23 2023-24 2024-25 Function: Light Rail - Northwest Extension Ph II Strategic Plan: Infrastructure Provide for materials testing support staff for city of Phoenix light rail construction right-of-way. Construction Project total Transportation 2050 Funding total PT00260009 District: 1, 3 & 5 1,927,599 2,500,000 2,250,000 1,250,000 2,943,925 $10,871,524 $1,927,599 $2,500,000 $2,250,000 $1,250,000 $2,943,925 $10,871,524 1,927,599 2,500,000 2,250,000 1,250,000 2,943,925 $10,871,524 $1,927,599 $2,500,000 $2,250,000 $1,250,000 $2,943,925 $10,871,524 NORTHWEST LIGHT RAIL EXTENSION II CONSTRUCTION ADMINISTRATION AND INSPECTION Function: Light Rail - Northwest Extension Ph II Strategic Plan: Infrastructure Provide for inspection and administrative support staff for city of Phoenix light rail construction right-of-way . Construction Project total Transportation 2050 Funding total PT00260100 District: 1, 3 & 5 1,637,960 1,408,360 1,408,360 1,408,360 3,696,535 $9,559,575 $1,637,960 $1,408,360 $1,408,360 $1,408,360 $3,696,535 $9,559,575 1,637,960 1,408,360 1,408,360 1,408,360 3,696,535 $9,559,575 $1,637,960 $1,408,360 $1,408,360 $1,408,360 $3,696,535 $9,559,575 NORTHWEST LIGHT RAIL EXTENSION PHASE II Function: Light Rail - Northwest Extension Ph II Strategic Plan: Infrastructure Provide for charges related to construction of Northwest Light Rail Extension Phase II. Construction Project total Capital Grants Transportation 2050 Bonds Funding total Total District: 1 265,000,000 - - - - $265,000,000 $265,000,000 - - - - $265,000,000 125,000,000 - - - - $125,000,000 140,000,000 - - - - $140,000,000 $265,000,000 - - - - $265,000,000 CITY OF PHOENIX, ARIZONA 198 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2020-21 2021-22 PT00260999 NORTHWEST LIGHT RAIL EXTENSION PHASE II – LAND ACQUISITION 2022-23 2023-24 2024-25 Total Function: Light Rail - Northwest Extension Ph II Strategic Plan: Infrastructure Acquire property for the Northwest Light Rail Extension Phase II. District: 1 Construction 29,700,000 - - - - - 5,000,000 - - - $5,000,000 $29,700,000 $5,000,000 - - - $34,700,000 29,700,000 5,000,000 - - - $34,700,000 $29,700,000 $5,000,000 - - - $34,700,000 Land Project total Transportation 2050 Bonds Funding total PT00280009 REMNANT PARCEL DISPOSAL $29,700,000 Function: Light Rail - Central Phoenix East Valley Strategic Plan: Infrastructure Dispose of remnant parcels purchased for Light Rail initial segment. District: 4, 7 & 8 Land Project total Other Restricted Funding total PT00280015 54,196 21,000 - - - $75,196 $54,196 $21,000 - - - $75,196 54,196 21,000 - - - $75,196 $54,196 $21,000 - - - $75,196 LIGHT RAIL TRANSIT – BUSINESS ASSISTANCE Function: Light Rail - Central Phoenix East Valley Strategic Plan: Economic Development and Education Provide assistance to businesses along the Light Rail northwest extension route. Construction - Study Project total Transportation 2050 Funding total District: 1, 3, 4 & 5 600,000 350,000 350,000 - $1,300,000 1,550,000 - - - - $1,550,000 $1,550,000 $600,000 $350,000 $350,000 - $2,850,000 1,550,000 600,000 350,000 350,000 - $2,850,000 $1,550,000 $600,000 $350,000 $350,000 - $2,850,000 CITY OF PHOENIX, ARIZONA 199 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2020-21 2021-22 PT00280016 MCDOWELL AND CENTRAL LIGHT RAIL TRANSIT CROSSWALK 2022-23 2023-24 2024-25 Function: Light Rail - Central Phoenix East Valley Strategic Plan: Infrastructure Add a pedestrian crosswalk at McDowell Road and Central Avenue intersection to enhance the safety and connectivity for surrounding destinations. Study Project total Transportation 2050 Funding total PT00310001 Total District: 4 237,261 - - - - $237,261 $237,261 - - - - $237,261 237,261 - - - - $237,261 $237,261 - - - - $237,261 CAPITOL AND I-10 – TRAFFIC SIGNALS Function: Light Rail - Capitol / I-10 Extension Strategic Plan: Infrastructure Install traffic signals along the extension corridor. District: 7 & 8 Construction Project total Transportation 2050 Bonds Funding total PT00310002 - - - 2,250,000 2,250,000 $4,500,000 - - - $2,250,000 $2,250,000 $4,500,000 - - - 2,250,000 2,250,000 $4,500,000 - - - $2,250,000 $2,250,000 $4,500,000 CAPITOL AND I-10 – TRAFFIC MAINTENANCE Function: Light Rail - Capitol / I-10 Extension Strategic Plan: Infrastructure Install temporary traffic signals along the extension corridor. District: 7 & 8 Construction Project total Transportation 2050 Funding total PT00310003 - - - 980,000 980,000 $1,960,000 - - - $980,000 $980,000 $1,960,000 - - - 980,000 980,000 $1,960,000 - - - $980,000 $980,000 $1,960,000 CAPITOL AND I-10 – PAVEMENT AND SIGNALS Function: Light Rail - Capitol / I-10 Extension Strategic Plan: Infrastructure Install traffic signals along the extension corridor. District: 7 & 8 Construction Project total Transportation 2050 Funding total - - - 150,000 150,000 $300,000 - - - $150,000 $150,000 $300,000 - - - 150,000 150,000 $300,000 - - - $150,000 $150,000 $300,000 CITY OF PHOENIX, ARIZONA 200 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2020-21 2021-22 PT00310008 CAPITOL AND I-10 WEST PHASE I MATERIALS TESTING 2022-23 2023-24 2024-25 Function: Light Rail - Capitol / I-10 Extension Strategic Plan: Infrastructure Provide for materials testing support staff for City of Phoenix light rail construction right-of-way. Construction Project total Transportation 2050 Funding total PT00310009 Total District: 7 & 8 - 1,584,400 1,584,400 1,584,400 3,898,825 $8,652,025 - $1,584,400 $1,584,400 $1,584,400 $3,898,825 $8,652,025 - 1,584,400 1,584,400 1,584,400 3,898,825 $8,652,025 - $1,584,400 $1,584,400 $1,584,400 $3,898,825 $8,652,025 CAPITOL AND I-10 WEST PHASE I CONSTRUCTION ADMINISTRATION AND INSPECTION Function: Light Rail - Capitol / I-10 Extension Provide for inspection and administrative support staff for City of Phoenix light rail construction right-of-way. Strategic Plan: Infrastructure Construction Project total Transportation 2050 Funding total PT00310100 District: 7 & 8 - 1,343,425 1,343,425 1,343,425 3,666,600 $7,696,875 - $1,343,425 $1,343,425 $1,343,425 $3,666,600 $7,696,875 - 1,343,425 1,343,425 1,343,425 3,666,600 $7,696,875 - $1,343,425 $1,343,425 $1,343,425 $3,666,600 $7,696,875 CAPITOL AND I-10 – PHASE 1 Function: Light Rail - Capitol / I-10 Extension Strategic Plan: Infrastructure Design and construct a 1.5 mile Light Rail extension connecting downtown Phoenix west to the State Capitol area. Construction Project total Transportation 2050 Bonds Funding total PT00310400 District: 7 & 8 6,524,250 30,486,030 38,468,200 44,999,090 - $120,477,570 $6,524,250 $30,486,030 $38,468,200 $44,999,090 - $120,477,570 6,524,250 30,486,030 38,468,200 44,999,090 - $120,477,570 $6,524,250 $30,486,030 $38,468,200 $44,999,090 - $120,477,570 CAPITOL AND I-10 – CITY CORE STAFF Function: Light Rail - Capitol / I-10 Extension Strategic Plan: Infrastructure Provide for charges of city staff time for coordination of Capitol and I-10 Light Rail extension. Construction - Other Project total Transportation 2050 Funding total District: 4, 7 & 8 3,381,200 4,000,000 300,000 300,000 $7,981,200 409,752 - - - - $409,752 $409,752 $3,381,200 $4,000,000 $300,000 $300,000 $8,390,952 409,752 3,381,200 4,000,000 300,000 300,000 $8,390,952 $409,752 $3,381,200 $4,000,000 $300,000 $300,000 $8,390,952 CITY OF PHOENIX, ARIZONA 201 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2020-21 PT00310999 CAPITOL AND I-10 – PHASE I ACQUISITION 2021-22 2022-23 2023-24 2024-25 Total Function: Light Rail - Capitol / I-10 Extension Strategic Plan: Infrastructure Acquire parcels along the Capitol and I-10 corridor. District: 7 & 8 Land Project total Transportation 2050 Bonds Funding total PT00320001 500,000 15,000,000 75,000,000 - - $90,500,000 $500,000 $15,000,000 $75,000,000 - - $90,500,000 500,000 15,000,000 75,000,000 - - $90,500,000 $500,000 $15,000,000 $75,000,000 - - $90,500,000 SOUTH CENTRAL LIGHT RAIL EXTENSION – SIGNING AND STRIPING Function: Light Rail - South Phoenix Extension Fabricate and install traffic signs and pavement markings for South Central Light Rail Extension. Strategic Plan: Infrastructure Construction Project total Transportation 2050 Transportation 2050 Bonds Funding total PT00320002 District: 7 & 8 49,428 50,000 50,000 3,150,000 1,200,000 $4,499,428 $49,428 $50,000 $50,000 $3,150,000 $1,200,000 $4,499,428 49,428 50,000 50,000 150,000 200,000 $499,428 - - - 3,000,000 1,000,000 $4,000,000 $49,428 $50,000 $50,000 $3,150,000 $1,200,000 $4,499,428 SOUTH CENTRAL LIGHT RAIL EXTENSION – SIGNAL EQUIPMENT Function: Light Rail - South Phoenix Extension Provide for traffic signal equipment for South Central Light Rail Extension. Strategic Plan: Infrastructure District: 7 & 8 Construction Project total 200,000 900,000 2,000,000 - - $3,100,000 $200,000 $900,000 $2,000,000 - - $3,100,000 Transportation 2050 100,000 - - - - $100,000 Transportation 2050 Bonds 100,000 900,000 2,000,000 - - $3,000,000 $200,000 $900,000 $2,000,000 - - $3,100,000 Funding total CITY OF PHOENIX, ARIZONA 202 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2020-21 PT00320003 SOUTH CENTRAL LIGHT RAIL EXTENSION – TEMPORARY SIGNALS 2021-22 2022-23 2023-24 Project total Transportation 2050 Funding total PT00320004 Total Function: Light Rail - South Phoenix Extension Strategic Plan: Infrastructure Provide temporary traffic signals during the construction phase of South Central Light Rail Extension. Construction 2024-25 District: 7 & 8 50,000 30,000 700,000 750,000 500,000 $2,030,000 $50,000 $30,000 $700,000 $750,000 $500,000 $2,030,000 50,000 30,000 700,000 750,000 500,000 $2,030,000 $50,000 $30,000 $700,000 $750,000 $500,000 $2,030,000 SOUTH CENTRAL LIGHT RAIL EXTENSION – PROJECT SUPPORT STAFF Function: Light Rail - South Phoenix Extension Provide for charges of city staff time for coordination of South Central Light Rail implementation. Strategic Plan: Infrastructure Construction Project total Transportation 2050 Bonds Funding total PT00320008 District: 7 & 8 7,482,120 664,000 764,000 644,900 469,000 $10,024,020 $7,482,120 $664,000 $764,000 $644,900 $469,000 $10,024,020 7,482,120 664,000 764,000 644,900 469,000 $10,024,020 $7,482,120 $664,000 $764,000 $644,900 $469,000 $10,024,020 SOUTH CENTRAL LIGHT RAIL EXTENSION MATERIALS TESTING Function: Light Rail - South Phoenix Extension Strategic Plan: Infrastructure Provide for materials testing support staff for City of Phoenix light rail construction right-of-way. Construction Project total Transportation 2050 Funding total District: 7 & 8 6,260,681 6,500,000 5,500,000 3,500,000 4,823,175 $26,583,856 $6,260,681 $6,500,000 $5,500,000 $3,500,000 $4,823,175 $26,583,856 6,260,681 6,500,000 5,500,000 3,500,000 4,823,175 $26,583,856 $6,260,681 $6,500,000 $5,500,000 $3,500,000 $4,823,175 $26,583,856 CITY OF PHOENIX, ARIZONA 203 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2020-21 PT00320009 SOUTH CENTRAL LIGHT RAIL EXTENSION ADMINISTRATION AND INSPECTION 2021-22 2022-23 2023-24 2024-25 Function: Light Rail - South Phoenix Extension Strategic Plan: Infrastructure Provide for inspection and administrative support staff for City of Phoenix light rail construction right-of-way. Construction Project total Transportation 2050 Funding total PT00320100 District: 7 & 8 2,107,088 2,106,000 2,573,300 2,190,000 4,373,175 $13,349,563 $2,107,088 $2,106,000 $2,573,300 $2,190,000 $4,373,175 $13,349,563 2,107,088 2,106,000 2,573,300 2,190,000 4,373,175 $13,349,563 $2,107,088 $2,106,000 $2,573,300 $2,190,000 $4,373,175 $13,349,563 SOUTH CENTRAL LIGHT RAIL EXTENSION Function: Light Rail - South Phoenix Extension Strategic Plan: Infrastructure Develop the South Central Light Rail extension from existing light rail in downtown Phoenix to Baseline Road. Construction Total District: 7 & 8 617,000,000 - - - - $617,000,000 $617,000,000 - - - - $617,000,000 Capital Grants 460,000,000 - - - - $460,000,000 Transportation 2050 Bonds 157,000,000 - - - - $157,000,000 $617,000,000 - - - - $617,000,000 Project total Funding total PT00320999 SOUTH CENTRAL LIGHT RAIL EXTENSION – LAND ACQUISITION Function: Light Rail - South Phoenix Extension Strategic Plan: Infrastructure Acquire land and right-of-way for parcels along the light rail route. District: 7 & 8 Land Project total Transportation 2050 Bonds Funding total 47,750,000 10,000,000 6,200,000 - - $63,950,000 $47,750,000 $10,000,000 $6,200,000 - - $63,950,000 47,750,000 10,000,000 6,200,000 - - $63,950,000 $47,750,000 $10,000,000 $6,200,000 - - $63,950,000 CITY OF PHOENIX, ARIZONA 204 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2020-21 2021-22 PT00400002 T2050 BUS RAPID TRANSIT – TECHNOLOGY AND INNOVATION PILOT 2022-23 2023-24 2024-25 Function: Bus Rapid Transit Strategic Plan: Infrastructure Test next-generation transit signal priority, vehicle-to-infrastructure communication, real-time systems and technologies related to new automated systems and vehicles. Technology Project total Transportation 2050 Funding total PT00400100 Total District: Citywide 1,567,700 - - - - $1,567,700 $1,567,700 - - - - $1,567,700 1,567,700 - - - - $1,567,700 $1,567,700 - - - - $1,567,700 T2050 BUS RAPID TRANSIT – DESIGN 1ST CORRIDOR Function: Bus Rapid Transit Strategic Plan: Infrastructure Design first corridor Bus Rapid Transit. District: Citywide Design Project total Transportation 2050 Funding total PT00400110 6,000,000 12,250,000 11,500,000 - - $29,750,000 $6,000,000 $12,250,000 $11,500,000 - - $29,750,000 6,000,000 12,250,000 11,500,000 - - $29,750,000 $6,000,000 $12,250,000 $11,500,000 - - $29,750,000 T2050 BUS RAPID TRANSIT – CONSTRUCTION 1ST CORRIDOR Function: Bus Rapid Transit Strategic Plan: Infrastructure Construct first corridor Bus Rapid Transit. District: Citywide Construction Project total Transportation 2050 Funding total - - 50,000,000 50,000,000 - $100,000,000 - - $50,000,000 $50,000,000 - $100,000,000 - - 50,000,000 50,000,000 - $100,000,000 - - $50,000,000 $50,000,000 - $100,000,000 CITY OF PHOENIX, ARIZONA 205 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2020-21 2021-22 PT00400200 T2050 BUS RAPID TRANSIT – DESIGN 2ND CORRIDOR 2022-23 2023-24 2024-25 Total Function: Bus Rapid Transit Strategic Plan: Infrastructure Design second corridor Bus Rapid Transit. District: Citywide Design - 6,000,000 12,250,000 11,500,000 - $29,750,000 - $6,000,000 $12,250,000 $11,500,000 - $29,750,000 Grants and Public Housing - 3,000,000 6,125,000 5,750,000 - $14,875,000 Transportation 2050 - 3,000,000 6,125,000 5,750,000 - $14,875,000 - $6,000,000 $12,250,000 $11,500,000 - $29,750,000 Project total Funding total PT00400210 T2050 BUS RAPID TRANSIT – CONSTRUCTION 2ND CORRIDOR Function: Bus Rapid Transit Strategic Plan: Infrastructure Construct second corridor Bus Rapid Transit. District: Citywide Construction - - - 50,000,000 50,000,000 $100,000,000 - - - $50,000,000 $50,000,000 $100,000,000 Grants and Public Housing - - - 25,000,000 25,000,000 $50,000,000 Transportation 2050 - - - 25,000,000 25,000,000 $50,000,000 - - - $50,000,000 $50,000,000 $100,000,000 Project total Funding total PT00400300 T2050 BUS RAPID TRANSIT – DESIGN 3RD CORRIDOR Function: Bus Rapid Transit Strategic Plan: Infrastructure Design third corridor Bus Rapid Transit. District: Citywide Design Project total Transportation 2050 Funding total - - 6,000,000 12,250,000 11,500,000 $29,750,000 - - $6,000,000 $12,250,000 $11,500,000 $29,750,000 - - 6,000,000 12,250,000 11,500,000 $29,750,000 - - $6,000,000 $12,250,000 $11,500,000 $29,750,000 CITY OF PHOENIX, ARIZONA 206 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2020-21 2021-22 PT03120004 LAVEEN/59TH AVENUE PARK-AND-RIDE FACILITY 2022-23 2023-24 2024-25 Total Function: Passenger Facilities Strategic Plan: Infrastructure Construct a passenger facility near the future Loop 202 in Laveen. District: 7 & 8 Construction 6,122,601 - - - - $6,122,601 $6,122,601 - - - - $6,122,601 Grants and Public Housing 4,896,856 - - - - $4,896,856 Regional Transit 1,225,745 - - - - $1,225,745 $6,122,601 - - - - $6,122,601 Project total Funding total PT03130001 SOUTH TRANSIT FACILITY UPGRADE Function: Transit Facilities Construct upgrades to the South Transit Facility located at 2225 West Lower Buckeye Road. Strategic Plan: Infrastructure Construction Project total Transportation 2050 Funding total PT06110003 District: 7 75,000 - - - - $75,000 $75,000 - - - - $75,000 75,000 - - - - $75,000 $75,000 - - - - $75,000 STANDARD BUSES Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure Purchase standard buses. District: Citywide Equipment Project total Transportation 2050 Funding total PT17140001 - 19,200,000 19,776,000 20,369,280 20,980,358 $80,325,638 - $19,200,000 $19,776,000 $20,369,280 $20,980,358 $80,325,638 - 19,200,000 19,776,000 20,369,280 20,980,358 $80,325,638 - $19,200,000 $19,776,000 $20,369,280 $20,980,358 $80,325,638 PROJECT SUPPORT SERVICES Function: Other Transit Projects Strategic Plan: Financial Excellence Provide for staff administrative costs related to federal grant management. District: Citywide Study 10,354 39,646 - - - $50,000 $10,354 $39,646 - - - $50,000 Grants and Public Housing 8,283 31,717 - - - $40,000 Transportation 2050 2,071 7,929 - - - $10,000 $10,354 $39,646 - - - $50,000 Project total Funding total CITY OF PHOENIX, ARIZONA 207 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2020-21 PT17142002 PHOENIX PROGRAM ADMINISTRATION 2021-22 2022-23 2023-24 2024-25 Total Function: Other Transit Projects Strategic Plan: Financial Excellence Provide for staff administrative costs related to federal grant management. District: Citywide Study Project total Grants and Public Housing Funding total PT18142001 98,000 14,065 - - - $112,065 $98,000 $14,065 - - - $112,065 98,000 14,065 - - - $112,065 $98,000 $14,065 - - - $112,065 MARICOPA ASSOCIATION OF GOVERNMENTS PROGRAM ADMINISTRATION Function: Other Transit Projects Strategic Plan: Infrastructure Provide for regional human services coordination planning as required by Section 5310 program. Equipment - Study Project total Grants and Public Housing Funding total PT18142002 District: Citywide - - 215,000 215,000 215,000 - $906,951 $215,000 $215,000 $215,000 $215,000 $1,121,951 261,951 215,000 215,000 215,000 215,000 $1,121,951 $261,951 $215,000 $215,000 $215,000 $215,000 $1,121,951 Function: Other Transit Projects Strategic Plan: Financial Excellence District: Citywide - Project total Grants and Public Housing Funding total $215,000 261,951 Provide funding for staff administrative costs related to federal grant management. Study 215,000 $261,951 PHOENIX PROGRAM ADMINISTRATION Equipment - - - - 98,000 $98,000 100,000 100,000 100,000 100,000 - $400,000 $100,000 $100,000 $100,000 $100,000 $98,000 $498,000 100,000 100,000 100,000 100,000 98,000 $498,000 $100,000 $100,000 $100,000 $100,000 $98,000 $498,000 CITY OF PHOENIX, ARIZONA 208 2020-25 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT24160001 HASTUS UPGRADE 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Technology and Communications Strategic Plan: Technology Upgrade system software for bus route scheduling and dispatching. District: Citywide Technology Project total Transportation 2050 Funding total PT36140001 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 SUPPORT SERVICES Function: Other Transit Projects Strategic Plan: Infrastructure Provide support services for federal grant management. District: Citywide Equipment - 50,000 50,000 50,000 - $150,000 50,000 - - - - $50,000 $50,000 $50,000 $50,000 $50,000 - $200,000 Grants and Public Housing 40,000 40,000 40,000 40,000 - $160,000 Transportation 2050 10,000 10,000 10,000 10,000 - $40,000 $50,000 $50,000 $50,000 $50,000 - $200,000 Study Project total Funding total PT36160001 REGIONAL 700 MHZ RADIOS Function: Technology and Communications Strategic Plan: Technology Complete wireless communication system for regional bus system. District: Citywide Technology 7,879,508 - - - 8,000,000 $15,879,508 $7,879,508 - - - $8,000,000 $15,879,508 Capital Grants 1,385,794 - - - - $1,385,794 Grants and Public Housing 4,900,459 - - - - $4,900,459 Other Restricted 378,987 - - - - $378,987 Regional Transit 1,214,268 - - - 8,000,000 $9,214,268 $7,879,508 - - - $8,000,000 $15,879,508 Project total Funding total CITY OF PHOENIX, ARIZONA 209 Regional Wireless Cooperative The Regional Wireless Cooperative (RWC) program totals $31.3 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 211 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM REGIONAL WIRELESS COOPERATIVE (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total Program Area Regional Wireless Cooperative Connect TDMA Conversion Program Total 6,000,000 1,324,952 7,324,952 6,000,000 2,000 6,002,000 6,000,000 2,000 6,002,000 6,000,000 2,000 6,002,000 6,000,000 2,000 6,002,000 30,000,000 1,332,952 31,332,952 Other Cities' Share in Joint Ventures Total Other Capital Funds 7,324,952 7,324,952 6,002,000 6,002,000 6,002,000 6,002,000 6,002,000 6,002,000 6,002,000 6,002,000 31,332,952 31,332,952 Program Total 7,324,952 6,002,000 6,002,000 6,002,000 6,002,000 31,332,952 Source of Funds Other Capital Funds Other Capital Funds 212 2020-25 CAPITAL IMPROVEMENT PROGRAM Regional Wireless Cooperative Project No. Project Title 2020-21 RW32000001 REGIONAL WIRELESS COOPERATIVE CONNECT 2021-22 2022-23 2023-24 2024-25 Function: Regional Wireless Cooperative Connect Strategic Plan: Technology Provide infrastructure to transition other cities onto the Regional Wireless Cooperative radio system. Equipment Project total Other Cities' Share in Joint Ventures Funding total RW32000004 District: Citywide 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 $30,000,000 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $30,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 $30,000,000 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $30,000,000 RWC SYSTEM LEVEL TDMA UPGRADE Function: TDMA Conversion Strategic Plan: Technology Add time-division multiple access capability to Regional Wireless Cooperative channels. Other Technology Project total Other Cities' Share in Joint Ventures Funding total Total District: Citywide 2,000 2,000 2,000 2,000 2,000 $10,000 1,322,952 - - - - $1,322,952 $1,324,952 $2,000 $2,000 $2,000 $2,000 $1,332,952 1,324,952 2,000 2,000 2,000 2,000 $1,332,952 $1,324,952 $2,000 $2,000 $2,000 $2,000 $1,332,952 CITY OF PHOENIX, ARIZONA 213 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 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 Solid Waste Disposal The $76.8 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: Drainage system construction for the State Route 85 landfill Landfill methane gas collection system maintenance and cell excavation, lining and capping Equipment replacement at the 27th Avenue and North Gateway Transfer Station material recovery facilities CITY OF PHOENIX, ARIZONA 215 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM SOLID WASTE DISPOSAL (In Thousands of Dollars) 2020-21 2021-22 2022-23 1,400,334 417,000 492,952 912,000 2,500,000 4,288,827 21,091,482 31,102,595 348,000 372,000 767,000 972,000 11,243,000 13,702,000 372,000 378,000 778,000 4,287,000 1,300,000 7,115,000 9,549,309 9,549,309 2,976,000 2,976,000 19,000,000 19,000,000 Capital Reserves Solid Waste Remediation Total Other Capital Funds Program Total 2023-24 2024-25 Total 357,000 383,000 790,000 4,102,000 1,300,000 6,932,000 361,000 389,000 802,000 14,417,000 2,000,000 17,969,000 2,838,334 1,939,000 492,952 4,049,000 2,500,000 28,066,827 36,934,482 76,820,595 2,609,000 2,609,000 3,085,000 3,085,000 1,812,000 1,812,000 20,031,309 20,031,309 10,378,000 10,378,000 1,134,000 1,134,000 3,490,000 3,490,000 11,496,000 11,496,000 45,498,000 45,498,000 1,152,952 1,400,334 2,553,286 348,000 348,000 3,000,000 372,000 3,372,000 357,000 357,000 4,300,000 361,000 4,661,000 8,452,952 2,838,334 11,291,286 31,102,595 13,702,000 7,115,000 6,932,000 17,969,000 76,820,595 Program Area Closed Landfill - 19th Avenue Closed Landfill - 27th Avenue Closed Landfill - Del Rio Closed Landfill - Skunk Creek Other SR 85 Landfill Transfer Stations Program Total Source of Funds Operating Funds Enterprise Funds Solid Waste Total Operating Funds Bond Funds Nonprofit Corporation Bond Funds Solid Waste Bonds Total Bond Funds Other Capital Funds Other Capital Funds 216 2020-25 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title PW16510004 CLOSED LANDFILLS – END USE 2020-21 2021-22 2022-23 2023-24 2024-25 Function: Closed Landfill - Del Rio Strategic Plan: Infrastructure Study and evaluate proposed end use development concepts for the City's closed landfills. Construction Project total PW16520002 District: Citywide 492,952 - - - - $492,952 $492,952 - - - - $492,952 492,952 - - - - $492,952 $492,952 - - - - $492,952 Capital Reserves Funding total Total 19TH AVENUE – FINAL CAPPING Function: Closed Landfill - 19th Avenue Strategic Plan: Infrastructure Complete maintenance of soil cap material for the 19th Avenue Landfill. District: 7 Construction Project total 558,654 - - - - $558,654 $558,654 - - - - $558,654 558,654 - - - - $558,654 $558,654 - - - - $558,654 Solid Waste Remediation Funding total PW16520005 19TH AVENUE – GROUNDWATER REMEDIATION Function: Closed Landfill - 19th Avenue Perform groundwater monitoring and inspections at the 19th Avenue Landfill. Strategic Plan: Infrastructure Construction Project total Solid Waste Remediation Funding total PW16520006 District: 7 70,968 50,000 70,000 50,000 50,000 $290,968 $70,968 $50,000 $70,000 $50,000 $50,000 $290,968 70,968 50,000 70,000 50,000 50,000 $290,968 $70,968 $50,000 $70,000 $50,000 $50,000 $290,968 19TH AVENUE – METHANE GAS SYSTEM Function: Closed Landfill - 19th Avenue Strategic Plan: Technology Maintain the methane gas collection system at the 19th Avenue Landfill. District: 7 Construction Project total Solid Waste Remediation Funding total 770,712 298,000 302,000 307,000 311,000 $1,988,712 $770,712 $298,000 $302,000 $307,000 $311,000 $1,988,712 770,712 298,000 302,000 307,000 311,000 $1,988,712 $770,712 $298,000 $302,000 $307,000 $311,000 $1,988,712 CITY OF PHOENIX, ARIZONA 217 2020-25 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2020-21 PW16530001 27TH AVENUE – METHANE GAS SYSTEM 2021-22 2022-23 2023-24 2024-25 Total Function: Closed Landfill - 27th Avenue Strategic Plan: Technology Maintain the methane gas collection system at the 27th Avenue Landfill. District: 7 Construction 367,000 372,000 378,000 383,000 389,000 $1,889,000 Project total $367,000 $372,000 $378,000 $383,000 $389,000 $1,889,000 367,000 372,000 378,000 383,000 389,000 $1,889,000 Funding total $367,000 $372,000 $378,000 $383,000 $389,000 $1,889,000 Solid Waste PW16530005 27TH AVENUE – LANDFILL CAP REPAIRS/EROSION CONTROL Function: Closed Landfill - 27th Avenue Strategic Plan: Infrastructure Landscape and maintain the soil cap for the 27th Avenue Landfill. District: 7 Construction 50,000 - - - - $50,000 Project total $50,000 - - - - $50,000 50,000 - - - - $50,000 Funding total $50,000 - - - - $50,000 Solid Waste PW16630001 SKUNK CREEK – LINE AND CAP CELL 6 Function: Closed Landfill - Skunk Creek Strategic Plan: Infrastructure Line and cap Cell 6 at the Skunk Creek Landfill. District: 1 Construction 157,000 - - - - $157,000 Project total $157,000 - - - - $157,000 157,000 - - - - $157,000 Funding total $157,000 - - - - $157,000 Solid Waste PW16640004 SKUNK CREEK – GAS MONITORING AND MAINTENANCE Function: Closed Landfill - Skunk Creek Strategic Plan: Technology Monitor and maintain the methane gas systems at the Skunk Creek Landfill. District: 1 Construction 755,000 767,000 778,000 790,000 802,000 $3,892,000 Project total $755,000 $767,000 $778,000 $790,000 $802,000 $3,892,000 755,000 767,000 778,000 790,000 802,000 $3,892,000 Funding total $755,000 $767,000 $778,000 $790,000 $802,000 $3,892,000 Solid Waste CITY OF PHOENIX, ARIZONA 218 2020-25 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2020-21 PW16700003 27TH AVENUE TRANSFER STATION – PAINTING 2021-22 2022-23 2023-24 2024-25 Total Function: Transfer Stations Strategic Plan: Infrastructure Paint the 27th Avenue Landfill Solid Waste Transfer Station. District: 7 Construction Project total Solid Waste Funding total PW16700020 - - - 1,200,000 - $1,200,000 - - - $1,200,000 - $1,200,000 - - - 1,200,000 - $1,200,000 - - - $1,200,000 - $1,200,000 MATERIAL RECOVERY FACILITIES RETROFIT Function: Transfer Stations Replace or upgrade aging equipment at the 27th Avenue and North Gateway Transfer Stations Material Recovery Facilities. Strategic Plan: Infrastructure Construction Project total Solid Waste Bonds Funding total PW16700022 District: 2 & 7 17,000,000 - - - - $17,000,000 $17,000,000 - - - - $17,000,000 17,000,000 - - - - $17,000,000 $17,000,000 - - - - $17,000,000 NORTH GATEWAY TRANSFER STATION FIVE-YEAR PLAN Function: Transfer Stations Strategic Plan: Infrastructure Complete repair and replacement projects that are larger and more complex than normal maintenance work at the North Gateway Transfer Station. Construction 432,600 148,000 350,000 - - $930,600 Project total $432,600 $148,000 $350,000 - - $930,600 432,600 148,000 350,000 - - $930,600 Funding total $432,600 $148,000 $350,000 - - $930,600 Solid Waste PW16700026 District: 2 27TH AVENUE TRANSFER STATION FIVE-YEAR PLAN Function: Transfer Stations Complete repair and replacement projects that are larger and more complex than normal maintenance work at the 27th Avenue Transfer Station. Strategic Plan: Infrastructure Construction District: 7 471,656 695,000 200,000 - - $1,366,656 Project total $471,656 $695,000 $200,000 - - $1,366,656 471,656 695,000 200,000 - - $1,366,656 Funding total $471,656 $695,000 $200,000 - - $1,366,656 Solid Waste CITY OF PHOENIX, ARIZONA 219 2020-25 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2020-21 PW16700028 NORTH GATEWAY TRANSFER STATION PAVING PROJECT 2021-22 2022-23 2023-24 2024-25 Function: Transfer Stations Strategic Plan: Infrastructure Repair and replace the pavement on Dixileta Drive and the self-haul area at the North Gateway Transfer Station. Construction Project total Solid Waste PW16700029 District: 2 1,137,226 - - 100,000 2,000,000 $3,237,226 $1,137,226 - - $100,000 $2,000,000 $3,237,226 1,137,226 - - - - $1,137,226 - - - 100,000 2,000,000 $2,100,000 $1,137,226 - - $100,000 $2,000,000 $3,237,226 Solid Waste Bonds Funding total TRANSFER STATION CAPITAL IMPROVEMENT Function: Transfer Stations Strategic Plan: Infrastructure Design and construct a transfer station that will be identified through the Logistics Study. Construction Project total Solid Waste Bonds Funding total PW16700030 Total District: Citywide 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 NORTH GATEWAY MATERIAL RECOVERY FACILITY UPGRADE Function: Transfer Stations Purchase and install upgraded recycling equipment at the North Gateway Material Recovery Facility to improve processing and recycling of solid waste materials. Strategic Plan: Infrastructure Construction Project total Solid Waste Bonds Funding total District: 2 - - 750,000 - - $750,000 - - $750,000 - - $750,000 - - 750,000 - - $750,000 - - $750,000 - - $750,000 CITY OF PHOENIX, ARIZONA 220 2020-25 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title PW16700031 27TH AVENUE STREETSCAPE 2020-21 2021-22 2022-23 2023-24 2024-25 Function: Transfer Stations Strategic Plan: Infrastructure 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. Construction District: 7 50,000 400,000 - - - $450,000 Project total $50,000 $400,000 - - - $450,000 50,000 400,000 - - - $450,000 Funding total $50,000 $400,000 - - - $450,000 Solid Waste PW16810002 Total SR 85 LANDFILL – CELL 1 CAPPING Function: SR 85 Landfill Strategic Plan: Infrastructure Cap Cell 1 at the State Route 85 Landfill. District: Citywide Construction Project total Solid Waste Bonds Funding total PW16810003 - - - 3,000,000 - $3,000,000 - - - $3,000,000 - $3,000,000 - - - 3,000,000 - $3,000,000 - - - $3,000,000 - $3,000,000 SR 85 LANDFILL – METHANE GAS EXTRACTION SYSTEM Function: SR 85 Landfill Strategic Plan: Technology Construct methane gas extraction system for the State Route 85 Landfill. District: Citywide Construction Project total Solid Waste Solid Waste Bonds Funding total 373,000 378,000 384,000 390,000 396,000 $1,921,000 $373,000 $378,000 $384,000 $390,000 $396,000 $1,921,000 373,000 - - - - $373,000 - 378,000 384,000 390,000 396,000 $1,548,000 $373,000 $378,000 $384,000 $390,000 $396,000 $1,921,000 CITY OF PHOENIX, ARIZONA 221 2020-25 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title PW16810004 SR 85 LANDFILL – DRAINAGE 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: SR 85 Landfill Strategic Plan: Infrastructure Construct a drainage system for the State Route 85 Landfill. District: Citywide Construction Project total 660,000 - 3,000,000 - 8,300,000 $11,960,000 $660,000 - $3,000,000 - $8,300,000 $11,960,000 660,000 - 3,000,000 - 4,300,000 $7,960,000 - - - - 4,000,000 $4,000,000 $660,000 - $3,000,000 - $8,300,000 $11,960,000 Capital Reserves Solid Waste Bonds Funding total PW16810006 SR 85 – CELL 2 EXCAVATION AND LINING Function: SR 85 Landfill Strategic Plan: Infrastructure Excavate and line Cell 2 at the State Route 85 Landfill. District: Citywide Construction Project total 2,100,000 - - 100,000 5,100,000 $7,300,000 $2,100,000 - - $100,000 $5,100,000 $7,300,000 2,100,000 - - 100,000 - $2,200,000 - - - - 5,100,000 $5,100,000 $2,100,000 - - $100,000 $5,100,000 $7,300,000 Solid Waste Solid Waste Bonds Funding total PW16810007 SR 85 – LANDFILL UTILITY ALIGNMENT Function: SR 85 Landfill Strategic Plan: Infrastructure Relocate utilities at the State Route 85 Landfill. District: Citywide Construction 254,833 - - - - $254,833 Project total $254,833 - - - - $254,833 254,833 - - - - $254,833 Funding total $254,833 - - - - $254,833 Solid Waste PW16810008 SR 85 – GAS MONITORING AND MAINTENANCE Function: SR 85 Landfill Monitor and maintain the methane gas systems at the State Route 85 Landfill. Strategic Plan: Technology Construction District: Citywide 585,000 594,000 603,000 612,000 621,000 $3,015,000 Project total $585,000 $594,000 $603,000 $612,000 $621,000 $3,015,000 585,000 594,000 603,000 612,000 621,000 $3,015,000 Funding total $585,000 $594,000 $603,000 $612,000 $621,000 $3,015,000 Solid Waste CITY OF PHOENIX, ARIZONA 222 2020-25 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title PW16810010 SR 85 FIVE-YEAR PLAN 2020-21 2021-22 2022-23 2023-24 2024-25 Function: SR 85 Landfill Strategic Plan: Infrastructure Complete repair and replacement projects that are larger and more complex than normal maintenance work at the State Route 85 Landfill. Construction District: Citywide 315,994 - 300,000 - - $615,994 Project total $315,994 - $300,000 - - $615,994 315,994 - 300,000 - - $615,994 Funding total $315,994 - $300,000 - - $615,994 Solid Waste PW16990005 Total SOLID WASTE CAPITAL IMPROVEMENT Function: Other Strategic Plan: Infrastructure Provide funding for Solid Waste projects and unexpected expenditures. 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 CITY OF PHOENIX, ARIZONA 223 Street Transportation and Drainage Fiscal Years 2021 - 2025 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 83RD AV 75TH AV 10 10 35TH AV Grand Canal § ¦ ¨ 43RD AV Freeways SOUTHERN AVE GUADALUPE RD 51ST AV Major Bridge Project 60 59TH AV Major Street Ptojects £ ¤ 67TH AV Storm Drain Project 91ST AV 99TH AV 107TH AV 115TH AV BROADWAY RD Street Transportation Department Street Maintenance Division Street Transportation & Drainage The Street Transportation and Drainage program totals $858.1 million and is funded by Arizona Highway User Revenue, Capital Construction, 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: 45th Avenue to 35th Avenue 13th Street: Van Buren Street to Moreland Street 3rd Street Promenade: McDowell Road to Indian School Road Rawhide Wash: Pinnacle Peak Road to Happy Valley Road CITY OF PHOENIX, ARIZONA 225 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM STREET TRANSPORTATION & DRAINAGE (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total 23,468,430 84,950,386 2,969,000 125,366,000 6,400,786 980,000 16,977,080 32,529,375 293,641,057 4,762,000 58,337,757 3,266,000 85,670,784 11,064,137 1,574,000 11,669,494 10,450,227 186,794,399 5,384,000 34,093,600 3,266,000 52,358,926 8,586,360 150,000 5,732,000 12,326,560 121,897,446 5,384,000 46,080,600 3,266,000 58,146,000 5,747,601 3,629,000 5,732,000 7,643,000 135,628,201 5,384,000 35,492,600 3,266,000 59,906,000 2,145,327 150,000 5,732,000 8,043,000 120,118,927 44,382,430 258,954,943 16,033,000 381,447,710 33,944,211 6,483,000 45,842,574 70,992,162 858,080,030 84,671,025 21,570,000 43,274,607 149,515,632 67,808,130 8,563,000 47,897,791 124,268,921 61,002,096 8,226,000 29,922,360 99,150,456 77,704,600 8,226,000 26,684,601 112,615,201 70,288,600 8,226,000 22,150,327 100,664,927 361,474,451 54,811,000 169,929,686 586,215,137 270,000 - - - - 270,000 75,000,000 75,270,000 38,000,000 38,000,000 - - - 113,000,000 113,270,000 Capital Reserves Federal, State and Other Participation Impact Fees Total Other Capital Funds 116,000 39,702,244 29,037,181 68,855,425 24,525,478 24,525,478 22,746,990 22,746,990 23,013,000 23,013,000 19,454,000 19,454,000 116,000 129,441,712 29,037,181 158,594,893 Program Total 293,641,057 186,794,399 121,897,446 135,628,201 120,118,927 858,080,030 Program Area Flood Hazard Mitigation Major Streets & Bridges Other Traffic Improvements Pavement Maintenance and Sidewalks Pedestrian and Bikeway Improvements Street Lighting Street Modernization & Other Projects Traffic Signal Improvements Program Total Source of Funds Operating Funds Special Revenue Funds Arizona Highway User Revenue Capital Construction Transportation 2050 Total Operating Funds Bond Funds General Obligation Bond Funds 2006 General Obligation Bonds Nonprofit Corporation Bond Funds Transportation 2050 Bonds Total Bond Funds Other Capital Funds Other Capital Funds 226 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 2021-22 ST83110051 75TH AVENUE: SALT RIVER TO PAPAGO FREEWAY STORM SEWER 2022-23 2023-24 2024-25 Total Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Complete major trunk storm sewer. District: 7 Design 103,000 - - - - $103,000 $103,000 - - - - $103,000 Arizona Highway User Revenue 103,000 - - - - $103,000 Funding total $103,000 - - - - $103,000 Project total ST83110073 27TH AVENUE AND OLNEY AVENUE STORM DRAIN Function: Flood Hazard Mitigation Strategic Plan: Infrastructure 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. Construction Project total Capital Construction Funding total ST83120050 District: 7 1,500,000 - - - - $1,500,000 $1,500,000 - - - - $1,500,000 1,500,000 - - - - $1,500,000 $1,500,000 - - - - $1,500,000 CITYWIDE LEVEE MAINTENANCE PROGRAM Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Remove vegetation in levees located throughout the city per Federal Emergency Management Agency and Arizona Department of Water Resources regulations. Construction Project total Capital Construction Funding total ST83120055 District: Citywide 90,000 90,000 90,000 90,000 90,000 $450,000 $90,000 $90,000 $90,000 $90,000 $90,000 $450,000 90,000 90,000 90,000 90,000 90,000 $450,000 $90,000 $90,000 $90,000 $90,000 $90,000 $450,000 LEVEE RECERTIFICATION Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Perform levee recertifications to maintain the levees in service and reduce the cost of flood insurance on protected properties. Recertification of levees is required every five years. Design Project total Capital Construction Funding total District: 1 & 2 - 160,000 - - - $160,000 - $160,000 - - - $160,000 - 160,000 - - - $160,000 - $160,000 - - - $160,000 CITY OF PHOENIX, ARIZONA 227 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 2021-22 ST83120056 19TH AVENUE AND DOBBINS ROAD DETENTION BASIN 2022-23 2023-24 2024-25 Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Construct a regional detention basin on 5.5 acres at the northeast corner of 19th Avenue and Dobbins Road. Construction Design Project total Capital Construction Impact Fees Funding total ST83120057 District: 7 2,749,000 - - - - 250,000 - - - - $250,000 $2,999,000 - - - - $2,999,000 1,750,000 - - - - $1,750,000 1,249,000 - - - - $1,249,000 $2,999,000 - - - - $2,999,000 RAWHIDE WASH FLOOD MITIGATION Project total Capital Construction Funding total ST83120058 $2,749,000 Function: Flood Hazard Mitigation Strategic Plan: Infrastructure 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. Construction Total District: 2 6,000,000 - - - - $6,000,000 $6,000,000 - - - - $6,000,000 6,000,000 - - - - $6,000,000 $6,000,000 - - - - $6,000,000 EAST MANDAN STREET DRAINAGE IMPROVEMENT Function: Flood Hazard Mitigation 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. Strategic Plan: Infrastructure Construction District: 6 1,600,000 - - - - $1,600,000 $1,600,000 - - - - $1,600,000 Capital Construction 900,000 - - - - $900,000 Federal, State and Other Participation 700,000 - - - - $700,000 $1,600,000 - - - - $1,600,000 Project total Funding total CITY OF PHOENIX, ARIZONA 228 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST83130303 DAM SAFETY PROGRAM 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Design and construct flood control dam safety efforts in various locations. District: Citywide Construction Project total Capital Construction Funding total ST83140000 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 LOCAL DRAINAGE SOLUTIONS Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Design and implement local drainage improvements. District: Citywide Construction Project total Capital Construction Funding total ST83140081 - 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 DRAINAGE IMPROVEMENTS: PALM LANE AND 30TH STREET Function: Flood Hazard Mitigation Strategic Plan: Infrastructure 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). Construction District: 8 3,990,000 - - - - $3,990,000 $3,990,000 - - - - $3,990,000 Capital Construction 2,390,000 - - - - $2,390,000 Federal, State and Other Participation 1,600,000 - - - - $1,600,000 $3,990,000 - - - - $3,990,000 Project total Funding total ST83140083 STORM DRAIN PROJECTS Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Storm water and local drainage projects to be determined. District: Citywide Construction Project total Capital Construction Funding total 2,096,000 2,118,000 3,250,000 3,250,000 3,250,000 $13,964,000 $2,096,000 $2,118,000 $3,250,000 $3,250,000 $3,250,000 $13,964,000 2,096,000 2,118,000 3,250,000 3,250,000 3,250,000 $13,964,000 $2,096,000 $2,118,000 $3,250,000 $3,250,000 $3,250,000 $13,964,000 CITY OF PHOENIX, ARIZONA 229 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 2021-22 ST83140085 EAST GROVERS AVENUE: NORTH 53RD PLACE TO NORTH 55TH PLACE 2022-23 2023-24 2024-25 Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Design and construct a storm drain system with catch basins and retention basins at the 55th Place and Michelle Drive intersection. Construction Project total Capital Construction Funding total ST83140089 Total District: 2 125,000 - - - - $125,000 $125,000 - - - - $125,000 125,000 - - - - $125,000 $125,000 - - - - $125,000 DAM SAFETY EMERGENCY ACTION PLAN UPDATE Function: Flood Hazard Mitigation Update the Emergency Action Plan for eight dams within City of Phoenix jurisdiction. Strategic Plan: Infrastructure Construction - Design Project total Capital Construction Funding total ST83160002 District: 3 & 6 2,000 - - - $2,000 - 348,000 - - - $348,000 - $350,000 - - - $350,000 - 350,000 - - - $350,000 - $350,000 - - - $350,000 STORM DRAIN FACILITIES IMPACT FEE CONTINGENCY Function: Flood Hazard Mitigation Provide available funding for storm drainage in impact fee areas as projects are identified. Strategic Plan: Infrastructure Construction 4,921,430 - - - - $4,921,430 Project total $4,921,430 - - - - $4,921,430 4,921,430 - - - - $4,921,430 Funding total $4,921,430 - - - - $4,921,430 Impact Fees ST85100004 District: Citywide RAILROAD CROSSING IMPROVEMENTS Function: Major Streets & Bridges Strategic Plan: Infrastructure Design and construct improvements at railroad crossings. District: Citywide Construction Project 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 Arizona Highway User Revenue 55,000 55,000 55,000 55,000 55,000 $275,000 Funding total $55,000 $55,000 $55,000 $55,000 $55,000 $275,000 CITY OF PHOENIX, ARIZONA 230 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85100121 LAND PURCHASE 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Major Streets & Bridges Strategic Plan: Infrastructure Design and acquire right-of-way for small projects. District: Citywide Land Project 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 Arizona Highway User Revenue 700,000 700,000 700,000 700,000 700,000 $3,500,000 Funding total $700,000 $700,000 $700,000 $700,000 $700,000 $3,500,000 ST85100131 UNDETERMINED MAJOR STREETS Function: Major Streets & Bridges Strategic Plan: Infrastructure Construct streets yet to be determined. District: Citywide Construction Project total Arizona Highway User Revenue Capital Construction Federal, State and Other Participation Funding total ST85100155 18,358,818 20,000,000 20,000,000 25,000,000 25,100,000 $108,458,818 $18,358,818 $20,000,000 $20,000,000 $25,000,000 $25,100,000 $108,458,818 350,000 - - 5,000,000 5,100,000 $10,450,000 970,000 2,000,000 2,000,000 2,000,000 2,000,000 $8,970,000 17,038,818 18,000,000 18,000,000 18,000,000 18,000,000 $89,038,818 $18,358,818 $20,000,000 $20,000,000 $25,000,000 $25,100,000 $108,458,818 PURCHASE OF STREET SWEEPERS Function: Major Streets & Bridges Strategic Plan: Infrastructure Provide for purchase and make-ready charges for street sweepers. District: Citywide Construction Project total 530,000 530,000 530,000 529,000 - $2,119,000 $530,000 $530,000 $530,000 $529,000 - $2,119,000 Arizona Highway User Revenue 49,070 49,070 49,070 49,000 - $196,210 Federal, State and Other Participation 480,930 480,930 480,930 480,000 - $1,922,790 $530,000 $530,000 $530,000 $529,000 - $2,119,000 Funding total CITY OF PHOENIX, ARIZONA 231 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST85100198 27TH AVENUE AND THOMAS ROAD RAILROAD CROSSINGS 2021-22 2022-23 2023-24 2024-25 Total Function: Major Streets & Bridges Strategic Plan: Infrastructure Improve railroad crossings at 27th Avenue and Thomas Road. District: 4 & 7 Construction 10,000 626,503 - - - $636,503 Design 2,000 - - - - $2,000 Land Project total 74,000 - - - - $74,000 $86,000 $626,503 - - - $712,503 - 176,176 - - - $176,176 86,000 450,327 - - - $536,327 $86,000 $626,503 - - - $712,503 Arizona Highway User Revenue Federal, State and Other Participation Funding total ST85100270 IMPACT FEE PROJECTS Function: Major Streets & Bridges Strategic Plan: Infrastructure Complete major street projects in impact fee areas. District: Citywide Construction 17,636,727 - - - - $17,636,727 Project total $17,636,727 - - - - $17,636,727 17,636,727 - - - - $17,636,727 Funding total $17,636,727 - - - - $17,636,727 Impact Fees ST85100339 35TH AVENUE RAILROAD IMPROVEMENTS Function: Major Streets & Bridges Strategic Plan: Infrastructure Acquire right-of-way and construct concrete approach slabs, median island, curb, gutter and sidewalk at Union Pacific railroad crossing north of Harrison. District: 7 Construction 24,000 - - - - $24,000 Land 16,000 - - - - $16,000 $40,000 - - - - $40,000 17,000 - - - - $17,000 23,000 - - - - $23,000 $40,000 - - - - $40,000 Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total CITY OF PHOENIX, ARIZONA 232 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 2021-22 ST85100341 27TH AVENUE: LOWER BUCKEYE ROAD TO BUCKEYE ROAD 2022-23 2023-24 2024-25 Total Function: Major Streets & Bridges Strategic Plan: Infrastructure Design, acquire right-of-way and construct one mile of major street. District: 7 Construction 1,300,000 - - - - 400,000 - - - - $400,000 $1,700,000 - - - - $1,700,000 Arizona Highway User Revenue 1,700,000 - - - - $1,700,000 Funding total $1,700,000 - - - - $1,700,000 Land Project total ST85100355 $1,300,000 48TH STREET: BASELINE ROAD TO SOUTH POINT PARKWAY Function: Major Streets & Bridges Design and construct street improvements on 48th Street from Baseline Road to South Point Parkway. Strategic Plan: Infrastructure Construction District: 6 923,000 - - - - $923,000 $923,000 - - - - $923,000 Arizona Highway User Revenue 923,000 - - - - $923,000 Funding total $923,000 - - - - $923,000 Project total ST85100368 T2050 PROJECT AND CONSTRUCTION MANAGEMENT Function: Major Streets & Bridges Strategic Plan: Infrastructure Provide consultant services to assist city staff with T2050 project review, implementation and tracking. Construction Project total Transportation 2050 Funding total District: Citywide 240,000 240,000 240,000 240,000 240,000 $1,200,000 $240,000 $240,000 $240,000 $240,000 $240,000 $1,200,000 240,000 240,000 240,000 240,000 240,000 $1,200,000 $240,000 $240,000 $240,000 $240,000 $240,000 $1,200,000 CITY OF PHOENIX, ARIZONA 233 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85100394 WEST BUCKEYE ROAD: SOUTH 75TH AVENUE TO SOUTH 107TH AVENUE Function: Major Streets & Bridges Construct widening of Buckeye Road to include medians, signals, curb, gutter, bike lanes, sidewalks, utility relocation and cross street improvements. Strategic Plan: Infrastructure Construction 2021-22 2022-23 2023-24 2024-25 Total District: 7 2,322,024 - - - - $2,322,024 Project total $2,322,024 - - - - $2,322,024 2,322,024 - - - - $2,322,024 Funding total $2,322,024 - - - - $2,322,024 Impact Fees ST85100396 2020-21 VAN BUREN STREET: 7TH STREET TO 24TH STREET Function: Major Streets & Bridges 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. Strategic Plan: Infrastructure District: 8 Construction 363,000 5,626,000 - - - $5,989,000 Design 100,000 - - - - $100,000 Land Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total ST85100399 228,000 - - - - $228,000 $691,000 $5,626,000 - - - $6,317,000 691,000 3,315,000 - - - $4,006,000 - 2,311,000 - - - $2,311,000 $691,000 $5,626,000 - - - $6,317,000 WEST JOMAX ROAD: BLACK MOUNTAIN FREEWAY (I-17) TO NORTH NORTERRA PARKWAY Function: Major Streets & Bridges Design, acquire right-of-way and construct widening of the north side of Jomax Road between I-17 Freeway and Norterra Parkway to two lanes in both directions with a median, bike lanes and sidewalks. Strategic Plan: Infrastructure Construction District: 1 & 2 2,908,000 - - - - $2,908,000 Project total $2,908,000 - - - - $2,908,000 2,908,000 - - - - $2,908,000 Funding total $2,908,000 - - - - $2,908,000 Impact Fees CITY OF PHOENIX, ARIZONA 234 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST85100400 PINNACLE PEAK ROAD: 35TH AVENUE TO 45TH AVENUE 2021-22 2022-23 2023-24 2024-25 Function: Major Streets & Bridges Strategic Plan: Infrastructure Construct street improvements including pavement rehabilitation and bike lane addition. South side improvements include landscaping, street lighting, curb and gutter, sidewalks and intersection improvements. Construction Total District: 1 12,585,000 415,000 - - - $13,000,000 $12,585,000 $415,000 - - - $13,000,000 Arizona Highway User Revenue 5,185,000 415,000 - - - $5,600,000 Transportation 2050 7,400,000 - - - - $7,400,000 $12,585,000 $415,000 - - - $13,000,000 Project total Funding total ST85100403 PINNACLE PEAK ROAD: CENTRAL AVENUE TO 7TH STREET Function: Major Streets & Bridges 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. Strategic Plan: Infrastructure Construction District: 2 - - - - - - Arizona Highway User Revenue - - Funding total - - Design Project total ST85100408 - 2,212,000 - $2,212,000 537,000 - - $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 43RD AVENUE: VIRGINIA AVENUE TO GRAND CANAL CROSSING Function: Major Streets & Bridges Construct street Improvements to include adding a turn lane and bus bay, reconstructing sidewalks and installing a HAWK crossing at Grand Canal. Strategic Plan: Infrastructure Construction 50,000 District: 4 3,281,654 - - - $3,331,654 Design - 75,000 - - - $75,000 Land - 220,000 - - - $220,000 $50,000 $3,576,654 - - - $3,626,654 50,000 3,576,654 - - - $3,626,654 $50,000 $3,576,654 - - - $3,626,654 Project total Transportation 2050 Funding total CITY OF PHOENIX, ARIZONA 235 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85100409 BUCKEYE ROAD: 67TH AVENUE TO 59TH AVENUE Function: Major Streets & Bridges 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. Strategic Plan: Infrastructure Construction 2020-21 2021-22 2022-23 2023-24 2024-25 Total District: 6 6,365,000 496,000 - - - $6,861,000 Design 150,000 - - - - $150,000 Land 163,000 - - - - $163,000 $6,678,000 $496,000 - - - $7,174,000 6,678,000 496,000 - - - $7,174,000 $6,678,000 $496,000 - - - $7,174,000 Project total Transportation 2050 Funding total ST85100410 43RD AVENUE: MCDOWELL ROAD TO VIRGINIA AVENUE Function: Major Streets & Bridges Strategic Plan: Infrastructure Construct street Improvements to include installing concrete medians and adding/removing lanes. Construction Design Land Project total Transportation 2050 Funding total ST85100411 District: 4 3,561,186 - - - - $3,561,186 75,000 - - - - $75,000 605,000 - - - - $605,000 $4,241,186 - - - - $4,241,186 4,241,186 - - - - $4,241,186 $4,241,186 - - - - $4,241,186 LOWER BUCKEYE ROAD: 27TH AVENUE TO 19TH AVENUE Function: Major Streets & Bridges Strategic Plan: Infrastructure Rebuild the north side of Lower Buckeye Road from 27th Avenue to 19th Avenue to include pedestrian and ADA upgrades. Construction Design Land Project total Transportation 2050 Funding total District: 7 420,000 8,620,000 - - - $9,040,000 $100,000 - 100,000 - - - 159,000 - - - - $159,000 $579,000 $8,720,000 - - - $9,299,000 579,000 8,720,000 - - - $9,299,000 $579,000 $8,720,000 - - - $9,299,000 CITY OF PHOENIX, ARIZONA 236 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 2021-22 ST85100415 BASELINE ROAD: 46TH AVENUE TO 43RD AVENUE 2022-23 2023-24 2024-25 Function: Major Streets & Bridges Strategic Plan: Infrastructure 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. Construction Project total Transportation 2050 Funding total ST85100416 Total District: 7 & 8 - - 1,127,000 - - $1,127,000 - - $1,127,000 - - $1,127,000 - - 1,127,000 - - $1,127,000 - - $1,127,000 - - $1,127,000 35TH AVENUE: GLENDALE AVENUE TO BETHANY HOME ROAD Function: Major Streets & Bridges Strategic Plan: Infrastructure 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. District: 5 Construction - 106,000 - 932,000 - 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 $1,038,000 Function: Major Streets & Bridges Strategic Plan: Infrastructure 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. District: 5 Construction 100,000 1,618,000 - - - $1,718,000 Design 130,000 - - - - $130,000 Land 23,000 - - - - $23,000 $253,000 $1,618,000 - - - $1,871,000 253,000 1,618,000 - - - $1,871,000 $253,000 $1,618,000 - - - $1,871,000 Project total Transportation 2050 Funding total CITY OF PHOENIX, ARIZONA 237 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 2021-22 ST85100418 43RD AVENUE: GREENWAY ROAD TO GLENDALE AVENUE – PHASE 1 2022-23 2023-24 2024-25 Total Function: Major Streets & Bridges Strategic Plan: Infrastructure 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. District: 1 Construction - 36,000 - - - $36,000 Design - 39,000 - - - $39,000 Land Project total Transportation 2050 Funding total ST85100419 - - 63,000 - - $63,000 - $75,000 $63,000 - - $138,000 - 75,000 63,000 - - $138,000 - $75,000 $63,000 - - $138,000 43RD AVENUE: GLENDALE AVENUE TO GRAND CANAL – PHASE 1 Function: Major Streets & Bridges Strategic Plan: Infrastructure 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. Construction - Design Project total Transportation 2050 Funding total ST85100432 District: 4 & 5 34,000 329,000 - - $363,000 - 36,000 - - - $36,000 - $70,000 $329,000 - - $399,000 - 70,000 329,000 - - $399,000 - $70,000 $329,000 - - $399,000 CITYWIDE CONSTRUCTION PROJECT MANAGEMENT INFORMATION SYSTEM (CCPMIS) Function: Major Streets & Bridges Strategic Plan: Infrastructure Implement project management software. 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 CITY OF PHOENIX, ARIZONA 238 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85100433 COUNCIL & CITIZEN REQUESTS 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Major Streets & Bridges Strategic Plan: Infrastructure Fund various in-year requests by council and citizens. District: Citywide Construction 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 Arizona Highway User Revenue 1,770,000 2,500,000 2,500,000 2,500,000 2,500,000 $11,770,000 Capital Construction 1,230,000 500,000 500,000 500,000 500,000 $3,230,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,000,000 Project total Funding total ST85100434 FACILITY IMPROVEMENTS Function: Major Streets & Bridges Strategic Plan: Infrastructure Improve and maintain various Street Transportation Department facilities. District: Citywide Construction Project 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 Arizona Highway User Revenue 300,000 300,000 300,000 300,000 300,000 $1,500,000 Funding total $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000 ST85100435 31ST STREET: THUNDERBIRD ROAD TO HEARN ROAD Function: Major Streets & Bridges Strategic Plan: Infrastructure Construct improvements including paving, curb, gutter, sidewalk, ADA ramps, signage, street light upgrades, driveway entrances and drainage. Construction District: 3 2,286,000 - - - - $2,286,000 39,355 - - - - $39,355 $2,325,355 - - - - $2,325,355 Arizona Highway User Revenue 2,325,355 - - - - $2,325,355 Funding total $2,325,355 - - - - $2,325,355 Design Project total ST85100438 63RD AVENUE AND LOWER BUCKEYE ROAD Function: Major Streets & Bridges Strategic Plan: Infrastructure Construct intersection improvements, traffic signals, ADA ramps, paving, curb, gutter, sidewalk, bike lanes, irrigation ditch pipe and covering. Construction District: 7 - - - 7,000,000 - $7,000,000 - - - $7,000,000 - $7,000,000 Arizona Highway User Revenue - - - 7,000,000 - $7,000,000 Funding total - - - $7,000,000 - $7,000,000 Project total CITY OF PHOENIX, ARIZONA 239 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST85100442 13TH STREET: VAN BUREN STREET TO MORELAND STREET Function: Major Streets & Bridges Install paving, overlay, curb, gutter, sidewalk, ADA ramps, street lights, valley gutters, driveway entrances, storm drain, relocate fire hydrants and decommission drywells. Strategic Plan: Infrastructure Construction 2021-22 Project total 2023-24 2024-25 Total District: 8 572,000 Land 2022-23 6,300,000 1,100,000 - - $7,972,000 158,000 - - - - $158,000 $730,000 $6,300,000 $1,100,000 - - $8,130,000 Arizona Highway User Revenue 730,000 6,300,000 1,100,000 - - $8,130,000 Funding total $730,000 $6,300,000 $1,100,000 - - $8,130,000 ST85100443 T2050 NEW AND EXPANDED MAJOR STREETS Function: Major Streets & Bridges Strategic Plan: Infrastructure Major street projects to be determined. District: Citywide Construction Project total Transportation 2050 Funding total ST85100446 1,989,676 - - - - $1,989,676 $1,989,676 - - - - $1,989,676 1,989,676 - - - - $1,989,676 $1,989,676 - - - - $1,989,676 ASU MAYO CAMPUS PUBLIC ROADWAY Function: Major Streets & Bridges Strategic Plan: Infrastructure Construct new deceleration right turn lane off Mayo Boulevard to new public ASU internal access road. Construction Project total District: 2 367,600 367,600 367,600 367,600 367,600 $1,838,000 $367,600 $367,600 $367,600 $367,600 $367,600 $1,838,000 Arizona Highway User Revenue 367,600 367,600 367,600 367,600 367,600 $1,838,000 Funding total $367,600 $367,600 $367,600 $367,600 $367,600 $1,838,000 ST85110009 BRIDGE INSPECTION PROGRAM Function: Major Streets & Bridges Strategic Plan: Infrastructure Inspect all bridges citywide. District: Citywide Construction Project total 509,000 517,000 517,000 517,000 517,000 $2,577,000 $509,000 $517,000 $517,000 $517,000 $517,000 $2,577,000 Arizona Highway User Revenue 509,000 517,000 517,000 517,000 517,000 $2,577,000 Funding total $509,000 $517,000 $517,000 $517,000 $517,000 $2,577,000 CITY OF PHOENIX, ARIZONA 240 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85110011 BRIDGE REHABILITATION 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Major Streets & Bridges Strategic Plan: Infrastructure Rehabilitate bridges as required by the Bridge Rehabilitation Program. District: Citywide Construction Project 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 Arizona Highway User Revenue 600,000 600,000 600,000 600,000 600,000 $3,000,000 Funding total $600,000 $600,000 $600,000 $600,000 $600,000 $3,000,000 ST85110091 GUARDRAIL AND BARRIER PROGRAM Function: Major Streets & Bridges Strategic Plan: Infrastructure Install and repair guardrails and barriers as needed. District: Citywide Construction Project total Capital Construction Funding total ST85110146 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 AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFFICIALS BRIDGE SOFTWARE LICENSE Function: Major Streets & Bridges 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. Strategic Plan: Infrastructure Construction Project total District: Citywide 50,000 44,000 46,000 46,000 46,000 $232,000 $50,000 $44,000 $46,000 $46,000 $46,000 $232,000 Arizona Highway User Revenue 50,000 44,000 46,000 46,000 46,000 $232,000 Funding total $50,000 $44,000 $46,000 $46,000 $46,000 $232,000 CITY OF PHOENIX, ARIZONA 241 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85110151 BRIDGE PROJECT ASSESSMENTS 2020-21 2021-22 2022-23 2023-24 Project total Total Function: Major Streets & Bridges Strategic Plan: Infrastructure 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. Design 2024-25 District: Citywide 300,000 300,000 300,000 300,000 300,000 $1,500,000 $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000 Arizona Highway User Revenue 300,000 300,000 300,000 300,000 300,000 $1,500,000 Funding total $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000 ST85140003 RIGHT-OF-WAY ACQUISITION AND PREDESIGN Function: Major Streets & Bridges Strategic Plan: Infrastructure Acquire right-of-way and develop conceptual plans for future major street projects. District: Citywide Construction 575,000 575,000 575,000 575,000 575,000 $2,875,000 Design 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 Arizona Highway User Revenue 575,000 575,000 575,000 575,000 575,000 $2,875,000 Capital Construction 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 Project total Funding total ST85140010 STREETS ENTERPRISE TECHNICAL DEVELOPMENT Function: Major Streets & Bridges Fund technical and program development for critical Street Transportation Department systems to include GIS and other computer applications. Strategic Plan: Technology Construction District: Citywide 950,000 950,000 950,000 950,000 950,000 $4,750,000 $950,000 $950,000 $950,000 $950,000 $950,000 $4,750,000 Arizona Highway User Revenue 540,000 540,000 540,000 540,000 540,000 $2,700,000 Transportation 2050 410,000 410,000 410,000 410,000 410,000 $2,050,000 $950,000 $950,000 $950,000 $950,000 $950,000 $4,750,000 Project total Funding total CITY OF PHOENIX, ARIZONA 242 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 2021-22 ST85140012 ENGINEERING AND ARCHITECTURAL SERVICES – ANNUAL SERVICES 2022-23 2023-24 2024-25 Total Function: Major Streets & Bridges Strategic Plan: Infrastructure Provide for the cost of administrating engineering and architectural services. District: Citywide Construction Project total 240,000 240,000 240,000 240,000 240,000 $1,200,000 $240,000 $240,000 $240,000 $240,000 $240,000 $1,200,000 Arizona Highway User Revenue 240,000 240,000 240,000 240,000 240,000 $1,200,000 Funding total $240,000 $240,000 $240,000 $240,000 $240,000 $1,200,000 ST85140046 ADVANCE FEDERAL AID PROJECT FUNDS Function: Major Streets & Bridges Strategic Plan: Infrastructure City, state, county and federal funds to assist in funding of cost-share projects not yet identified. Construction Project total District: Citywide 390,000 266,000 600,000 600,000 585,000 $2,441,000 $390,000 $266,000 $600,000 $600,000 $585,000 $2,441,000 Arizona Highway User Revenue 390,000 266,000 600,000 600,000 585,000 $2,441,000 Funding total $390,000 $266,000 $600,000 $600,000 $585,000 $2,441,000 ST85140057 SOUTHERN AVENUE: 51ST AVENUE TO 37TH DRIVE Function: Major Streets & Bridges Reconstruct roadway to improve traffic safety and increase capacity with two lanes of travel in both directions. Strategic Plan: Infrastructure Construction Project total Transportation 2050 Funding total ST85160001 District: 7 - 1,315,000 1,315,000 1,315,000 1,315,000 $5,260,000 - $1,315,000 $1,315,000 $1,315,000 $1,315,000 $5,260,000 - 1,315,000 1,315,000 1,315,000 1,315,000 $5,260,000 - $1,315,000 $1,315,000 $1,315,000 $1,315,000 $5,260,000 STREET LIGHTING Function: Street Lighting Strategic Plan: Infrastructure Install street lighting on major street projects. District: Citywide Construction Project 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 Arizona Highway User Revenue 100,000 100,000 100,000 100,000 100,000 $500,000 Funding total $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 CITY OF PHOENIX, ARIZONA 243 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 2021-22 ST85160013 NORTH 27TH AVENUE STREETLIGHTING: WEST BETHANY HOME ROAD TO WEST MARYLAND AVENUE 2022-23 2023-24 2024-25 Total Function: Street Lighting Strategic Plan: Infrastructure Install new streetlighting segment on North 27th Avenue between West Bethany Home Road and West Maryland Avenue. District: 5 Construction 210,000 - - - - Design 40,000 - - - - $40,000 $250,000 - - - - $250,000 Arizona Highway User Revenue 250,000 - - - - $250,000 Funding total $250,000 - - - - $250,000 Project total ST85160014 32ND STREET STREETLIGHTING: OSBORN ROAD TO THOMAS ROAD $210,000 Function: Street Lighting Strategic Plan: Infrastructure Install streetlights on 32nd Street between Thomas Road and Osborn Road. District: 8 Construction Project total Federal, State and Other Participation Funding total ST85160015 580,000 - - - - $580,000 $580,000 - - - - $580,000 580,000 - - - - $580,000 $580,000 - - - - $580,000 T2050 HSIP STREETLIGHTS Function: Street Lighting Strategic Plan: Infrastructure Install Federal Highway Safety Improvement Program streetlighting at various locations. Construction District: Citywide - 924,000 - - 500,000 - $1,424,000 Federal, State and Other Participation - Transportation 2050 Design Project total Funding total 3,479,000 - - - - $500,000 - $3,479,000 - $4,903,000 - - 3,479,000 - $3,479,000 - 1,424,000 - - - $1,424,000 - $1,424,000 - $3,479,000 - $4,903,000 CITY OF PHOENIX, ARIZONA 244 $4,403,000 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85170097 MCDOWELL ROAD: 51ST AVENUE TO 35TH AVENUE Function: Major Streets & Bridges Provide landscape improvements on McDowell Road from 51st Avenue to 35th Avenue. Strategic Plan: Infrastructure Construction 2020-21 2021-22 2022-23 2023-24 2024-25 Total District: 4 270,000 - - - - $270,000 $270,000 - - - - $270,000 2006 General Obligation Bonds 270,000 - - - - $270,000 Funding total $270,000 - - - - $270,000 Project total ST85170107 CITYWIDE RIGHT-OF-WAY TREE REPLACEMENT Function: Major Streets & Bridges Strategic Plan: Infrastructure Replace trees removed from the City's right-of-way due to storms, accidents or other incidents. Construction District: Citywide 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 Arizona Highway User Revenue 392,000 392,000 392,000 392,000 392,000 $1,960,000 Funding total $392,000 $392,000 $392,000 $392,000 $392,000 $1,960,000 Project total ST85170108 EAST CAMELBACK ROAD: NORTH 24TH STREET TO NORTH 44TH STREET Function: Major Streets & Bridges Strategic Plan: Infrastructure Construct landscape retrofit medians along Camelback Road between 24th Street and 44th Street, including plant material, irrigation and dust-proofing. Construction District: 6 375,000 - - - - $375,000 $375,000 - - - - $375,000 Arizona Highway User Revenue 375,000 - - - - $375,000 Funding total $375,000 - - - - $375,000 Project total ST87100101 MAG SPECIFICATIONS PROJECTS Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Fund updates to construction materials and design manuals to reflect changes in MAG standard specifications. Construction Project total Capital Construction Funding total District: Citywide 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 CITY OF PHOENIX, ARIZONA 245 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST87100162 3RD STREET: MCDOWELL ROAD TO INDIAN SCHOOL ROAD (ECONOMIC DEVELOPMENT SUPPORT PROJECT) 2021-22 2022-23 2023-24 2024-25 Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Design and acquire land for road improvements along 3rd Street from McDowell Road to Indian School Road. Construction 5,233,000 Design Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total ST87100164 District: 4 3,550,000 - - - $8,783,000 57,000 - - - - $57,000 $5,290,000 $3,550,000 - - - $8,840,000 5,140,000 3,550,000 - - - $8,690,000 150,000 - - - - $150,000 $5,290,000 $3,550,000 - - - $8,840,000 3RD AVENUE TO 5TH AVENUE: MCDOWELL ROAD TO WASHINGTON STREET Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Convert 3rd Avenue and 5th Avenue from one-way to two-way streets between McDowell Road and Washington Street. Construction Total District: 7 2,846,000 - - - - 5,000 - - - - $5,000 $2,851,000 - - - - $2,851,000 Arizona Highway User Revenue 2,851,000 - - - - $2,851,000 Funding total $2,851,000 - - - - $2,851,000 Land Project total ST87100169 ROESER ROAD: 32ND STREET TO 37TH STREET Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Construct street improvements to include bicycle and pedestrian improvements. Construction Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total $2,846,000 District: 8 1,453,595 - - - - $1,453,595 $1,453,595 - - - - $1,453,595 659,000 - - - - $659,000 794,595 - - - - $794,595 $1,453,595 - - - - $1,453,595 CITY OF PHOENIX, ARIZONA 246 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST87110000 STREET MODERNIZATION 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Construct local and collector streets to modern standards with curb, gutter, sidewalks and street lighting. Construction Project total District: Citywide - 425,000 1,000,000 1,000,000 1,000,000 $3,425,000 - $425,000 $1,000,000 $1,000,000 $1,000,000 $3,425,000 Arizona Highway User Revenue - 425,000 1,000,000 1,000,000 1,000,000 $3,425,000 Funding total - $425,000 $1,000,000 $1,000,000 $1,000,000 $3,425,000 ST87110151 AREA BOUNDED BY WEST ROOSEVELT STREET, WEST MORELAND STREET, NORTH 34TH AVENUE AND NORTH 33RD AVENUE Function: Street Modernization & Other Projects Strategic Plan: Infrastructure 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. Construction Project total Capital Construction Funding total ST87110154 District: 4 200,000 - - - - $200,000 $200,000 - - - - $200,000 200,000 - - - - $200,000 $200,000 - - - - $200,000 7TH AVENUE: MOUNTAIN VIEW ROAD TO CHERYL DRIVE Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Install ADA ramps, paving, gutter, bike lane striping, asphalt removal, sidewalk, and street light relocation/removal. Construction District: 3 1,553,000 - - - - 37,000 - - - - $37,000 $1,590,000 - - - - $1,590,000 Arizona Highway User Revenue 1,590,000 - - - - $1,590,000 Funding total $1,590,000 - - - - $1,590,000 Design Project total CITY OF PHOENIX, ARIZONA 247 $1,553,000 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST87110155 EARLL DRIVE: 50TH STREET TO 52ND STREET 2021-22 2022-23 2023-24 2024-25 Function: Street Modernization & Other Projects Strategic Plan: Infrastructure 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. Construction Total District: 6 101,000 - - - - $101,000 $101,000 - - - - $101,000 Arizona Highway User Revenue 101,000 - - - - $101,000 Funding total $101,000 - - - - $101,000 Project total ST87110157 3RD AVENUE AND 5TH AVENUE: MCDOWELL ROAD TO THOMAS ROAD Function: Street Modernization & Other Projects Initiate final design for 3rd and 5th Avenues from McDowell Road to Thomas Road to include bicycle and pedestrian improvements. Strategic Plan: Infrastructure Construction District: 4 & 7 50,000 - - - - $50,000 $50,000 - - - - $50,000 Arizona Highway User Revenue 50,000 - - - - $50,000 Funding total $50,000 - - - - $50,000 Project total ST87110159 26TH AVENUE: VAN BUREN STREET TO POLK STREET Function: Street Modernization & Other Projects Install sidewalk, ADA ramps, paving, walk behind, alley entrances, driveway entrances, curb and gutter, relocate mailboxes, fire hydrants and signs, remove trees and adjust manholes. Strategic Plan: Infrastructure District: 7 Construction 30,000 500,000 - - - $530,000 Design 22,000 - - - - $22,000 Land 11,000 - - - - $11,000 $63,000 $500,000 - - - $563,000 Project total Arizona Highway User Revenue 63,000 500,000 - - - $563,000 Funding total $63,000 $500,000 - - - $563,000 CITY OF PHOENIX, ARIZONA 248 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST87110161 54TH PLACE & LAFAYETTE BOULEVARD 2021-22 2022-23 2023-24 2024-25 Total Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Install sidewalk, ADA ramps, driveway entrance, paving, curb and gutter. Relocate utility boxes, street light and fire hydrant. District: 6 Construction 10,000 170,000 - - - Design 50,000 - - - - $50,000 $60,000 $170,000 - - - $230,000 Arizona Highway User Revenue 60,000 170,000 - - - $230,000 Funding total $60,000 $170,000 - - - $230,000 Project total ST87110162 SHANGRI LA ROAD WEST OF 15TH STREET Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Replace ribbon curbing with roll curbing, construct scuppers and catch basin, adjust driveways and remove tree. Construction Land $180,000 District: 3 146,000 - - - - $146,000 1,000 - - - - $1,000 $147,000 - - - - $147,000 Arizona Highway User Revenue 147,000 - - - - $147,000 Funding total $147,000 - - - - $147,000 Project total ST87210008 NORTH 75TH AVENUE AND WEST VAN BUREN STREET Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Remove and replace sidewalks, and install ADA ramps and a traffic signal push button. Construction Design Project total Transportation 2050 Funding total District: 7 99,000 - - - - $99,000 21,000 - - - - $21,000 $120,000 - - - - $120,000 120,000 - - - - $120,000 $120,000 - - - - $120,000 CITY OF PHOENIX, ARIZONA 249 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST87210015 NORTH SCOTTSDALE ROAD: EAST MAYO BOULEVARD TO PIMA FREEWAY (LOOP 101) Function: Pedestrian and Bikeway Improvements Construct 550 feet of sidewalk on the west side of Scottsdale Road, relocate street lights, ground utility boxes and construct drainage scupper. Strategic Plan: Infrastructure Construction Project total Transportation 2050 Funding total ST87210022 2020-21 2021-22 2022-23 2023-24 2024-25 Total District: 2 10,000 - - - - $10,000 $10,000 - - - - $10,000 10,000 - - - - $10,000 $10,000 - - - - $10,000 AREA BOUNDED BY CAVE CREEK ROAD, 26TH STREET, ANGELA DRIVE AND MARCO POLO ROAD Function: Pedestrian and Bikeway Improvements 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. Strategic Plan: Infrastructure District: 2 Construction 321,000 5,780,000 - - - $6,101,000 Design 88,000 - - - - $88,000 73,000 - - - - $73,000 $482,000 $5,780,000 - - - $6,262,000 482,000 5,780,000 - - - $6,262,000 $482,000 $5,780,000 - - - $6,262,000 Land Project total Transportation 2050 Funding total ST87210046 T2050 MOBILITY ENHANCEMENTS Function: Pedestrian and Bikeway Improvements Construct mobility enhancements at various locations. Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total 10,000 686,137 3,881,360 3,697,601 95,327 $8,370,425 $10,000 $686,137 $3,881,360 $3,697,601 $95,327 $8,370,425 10,000 686,137 3,881,360 3,697,601 95,327 $8,370,425 $10,000 $686,137 $3,881,360 $3,697,601 $95,327 $8,370,425 CITY OF PHOENIX, ARIZONA 250 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST87250001 MIDBLOCK STREETLIGHTS 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Street Lighting Strategic Plan: Infrastructure Install midblock streetlights in older residential neighborhoods. District: Citywide Construction Project 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 Arizona Highway User Revenue 50,000 50,000 50,000 50,000 50,000 $250,000 Funding total $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 ST87350012 PROGRAM / PROJECT MANAGEMENT Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Provide for environmental related support services for program management. Construction District: Citywide 100,000 100,000 100,000 100,000 100,000 $500,000 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 Arizona Highway User Revenue 100,000 100,000 100,000 100,000 100,000 $500,000 Funding total $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 Project total ST87400076 RESIDENTIAL STREET OVERLAY PROGRAM Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Provide for the annual Residential Street Overlay program. District: Citywide Construction Project total 15,177,061 13,549,640 16,000,000 18,200,000 18,800,000 $81,726,701 $15,177,061 $13,549,640 $16,000,000 $18,200,000 $18,800,000 $81,726,701 Arizona Highway User Revenue 15,177,061 13,549,640 16,000,000 18,200,000 18,800,000 $81,726,701 Funding total $15,177,061 $13,549,640 $16,000,000 $18,200,000 $18,800,000 $81,726,701 ST87400077 SLURRY SEAL PROGRAM Function: Pavement Maintenance and Sidewalks Provide for the annual Slurry Seal program. Strategic Plan: Infrastructure District: Citywide Construction 3,439,105 3,524,979 3,732,142 4,100,000 4,200,000 $18,996,226 $3,439,105 $3,524,979 $3,732,142 $4,100,000 $4,200,000 $18,996,226 Arizona Highway User Revenue 3,439,105 3,524,979 3,732,142 4,100,000 4,200,000 $18,996,226 Funding total $3,439,105 $3,524,979 $3,732,142 $4,100,000 $4,200,000 $18,996,226 Project total CITY OF PHOENIX, ARIZONA 251 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST87400078 CRACKSEAL LABOR PROGRAM 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Provide for the annual Crackseal Labor program. District: Citywide Construction Project total 4,416,024 4,526,292 5,866,666 6,500,000 7,000,000 $28,308,982 $4,416,024 $4,526,292 $5,866,666 $6,500,000 $7,000,000 $28,308,982 Arizona Highway User Revenue 4,416,024 4,526,292 5,866,666 6,500,000 7,000,000 $28,308,982 Funding total $4,416,024 $4,526,292 $5,866,666 $6,500,000 $7,000,000 $28,308,982 ST87400079 PORTLAND CEMENT CONCRETE REPAIR PROGRAM Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Provide for the annual Portland Cement Concrete Repair program. District: Citywide Construction 4,328,051 4,436,125 4,745,446 5,170,000 5,600,000 $24,279,622 $4,328,051 $4,436,125 $4,745,446 $5,170,000 $5,600,000 $24,279,622 Arizona Highway User Revenue 4,328,051 4,436,125 4,745,446 5,170,000 5,600,000 $24,279,622 Funding total $4,328,051 $4,436,125 $4,745,446 $5,170,000 $5,600,000 $24,279,622 Project total ST87400145 FRACTURED AGGREGATE SURFACE TREATMENT PROGRAM Function: Pavement Maintenance and Sidewalks Provide for the annual Fractured Aggregate Surface Treatment Program. Strategic Plan: Infrastructure District: Citywide Construction Project total 2,351,561 2,410,278 1,977,716 2,200,000 2,300,000 $11,239,555 $2,351,561 $2,410,278 $1,977,716 $2,200,000 $2,300,000 $11,239,555 Arizona Highway User Revenue 2,351,561 2,410,278 1,977,716 2,200,000 2,300,000 $11,239,555 Funding total $2,351,561 $2,410,278 $1,977,716 $2,200,000 $2,300,000 $11,239,555 ST87400208 PAVEMENT PRESERVATION ENGINEERING AND CONSTRUCTION ADMINISTRATION Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Provide on-call engineering and contract administration services for the pavement management and maintenance program. Construction Project total District: Citywide 135,000 135,000 135,000 135,000 135,000 $675,000 $135,000 $135,000 $135,000 $135,000 $135,000 $675,000 Arizona Highway User Revenue 135,000 135,000 135,000 135,000 135,000 $675,000 Funding total $135,000 $135,000 $135,000 $135,000 $135,000 $675,000 CITY OF PHOENIX, ARIZONA 252 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST87400244 T2050 MAJOR MAINTENANCE 2020-21 2021-22 2022-23 2023-24 Project total Transportation 2050 Funding total ST87400245 Total Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure 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. Construction 2024-25 District: Citywide 7,792,823 8,704,328 9,483,127 10,430,000 10,430,000 $46,840,278 $7,792,823 $8,704,328 $9,483,127 $10,430,000 $10,430,000 $46,840,278 7,792,823 8,704,328 9,483,127 10,430,000 10,430,000 $46,840,278 $7,792,823 $8,704,328 $9,483,127 $10,430,000 $10,430,000 $46,840,278 T2050 PORTLAND CEMENT CONCRETE REPAIR Function: Pavement Maintenance and Sidewalks Install ADA compliant concrete infrastructure along arterial and major collector streets needing overlay and micro surfacing. Strategic Plan: Infrastructure Construction Project total Transportation 2050 Funding total ST87400252 District: Citywide 1,632,274 1,666,368 1,745,322 1,800,000 1,800,000 $8,643,964 $1,632,274 $1,666,368 $1,745,322 $1,800,000 $1,800,000 $8,643,964 1,632,274 1,666,368 1,745,322 1,800,000 1,800,000 $8,643,964 $1,632,274 $1,666,368 $1,745,322 $1,800,000 $1,800,000 $8,643,964 T2050 ARTERIAL MICRO SURFACING PROGRAM Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Provide for the annual Micro Surfacing program. District: Citywide Construction Project total Transportation 2050 Funding total ST87400263 3,428,978 3,029,760 3,056,528 3,300,000 3,300,000 $16,115,266 $3,428,978 $3,029,760 $3,056,528 $3,300,000 $3,300,000 $16,115,266 3,428,978 3,029,760 3,056,528 3,300,000 3,300,000 $16,115,266 $3,428,978 $3,029,760 $3,056,528 $3,300,000 $3,300,000 $16,115,266 MICRO SEAL PROGRAM Function: Pavement Maintenance and Sidewalks Provide for the annual Micro Seal Program. Strategic Plan: Infrastructure District: Citywide Construction 372,440 691,091 403,363 500,000 530,000 $2,496,894 $372,440 $691,091 $403,363 $500,000 $530,000 $2,496,894 Arizona Highway User Revenue 372,440 691,091 403,363 500,000 530,000 $2,496,894 Funding total $372,440 $691,091 $403,363 $500,000 $530,000 $2,496,894 Project total CITY OF PHOENIX, ARIZONA 253 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST87400264 POLYMER MODIFIED MASTER-SEAL SURFACE PRESERVATION 2021-22 2022-23 2023-24 2024-25 Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Provide for the annual Polymer Modified Master-seal Surface Preservation Program. Construction Project total Total District: Citywide 1,763,671 1,207,814 1,261,990 1,430,000 1,430,000 $7,093,475 $1,763,671 $1,207,814 $1,261,990 $1,430,000 $1,430,000 $7,093,475 Arizona Highway User Revenue 1,763,671 1,207,814 1,261,990 1,430,000 1,430,000 $7,093,475 Funding total $1,763,671 $1,207,814 $1,261,990 $1,430,000 $1,430,000 $7,093,475 ST87400265 TIRE RUBBER MODIFIED SURFACE SEAL SURFACE PRESERVATION Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Provide for the annual Tire Rubber Modified Surface Seal Surface Preservation Program. Construction Project total District: Citywide 132,587 136,565 106,603 121,000 121,000 $617,755 $132,587 $136,565 $106,603 $121,000 $121,000 $617,755 Arizona Highway User Revenue 132,587 136,565 106,603 121,000 121,000 $617,755 Funding total $132,587 $136,565 $106,603 $121,000 $121,000 $617,755 ST87400271 CMAQ ALLEY DUSTPROOFING Function: Pavement Maintenance and Sidewalks Pave alleys through MAG CMAQ program efforts. Strategic Plan: Infrastructure District: Citywide Construction Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total 330,000 - - - - $330,000 $330,000 - - - - $330,000 19,000 - - - - $19,000 311,000 - - - - $311,000 $330,000 - - - - $330,000 CITY OF PHOENIX, ARIZONA 254 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 2021-22 2022-23 2023-24 2024-25 Total ST87400272 CMAQ ALLEY DUSTPROOFING Function: Pavement Maintenance and Sidewalks Pave alleys through MAG CMAQ program efforts. Strategic Plan: Infrastructure District: Citywide Construction Design Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total ST87400287 1,547,500 - - - - 30,000 - - - - $1,547,500 $30,000 $1,577,500 - - - - $1,577,500 163,000 - - - - $163,000 1,414,500 - - - - $1,414,500 $1,577,500 - - - - $1,577,500 T2050 CRACK SEAL PROGRAM Function: Pavement Maintenance and Sidewalks Provide for the annual T2050 crack seal program. Strategic Plan: Infrastructure District: Citywide Construction Project total Transportation 2050 Funding total ST87400288 2,812,363 2,996,096 3,188,534 3,510,000 3,510,000 $16,016,993 $2,812,363 $2,996,096 $3,188,534 $3,510,000 $3,510,000 $16,016,993 2,812,363 2,996,096 3,188,534 3,510,000 3,510,000 $16,016,993 $2,812,363 $2,996,096 $3,188,534 $3,510,000 $3,510,000 $16,016,993 TIRE RUBBER MODIFIED SURFACE SEAL SURFACE PRESERVATION Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Provide for the annual Tire Rubber Modified Surface Seal preservation program for pavement maintenance. Construction Project total Transportation 2050 Funding total District: Citywide 596,562 656,448 656,489 750,000 750,000 $3,409,499 $596,562 $656,448 $656,489 $750,000 $750,000 $3,409,499 596,562 656,448 656,489 750,000 750,000 $3,409,499 $596,562 $656,448 $656,489 $750,000 $750,000 $3,409,499 CITY OF PHOENIX, ARIZONA 255 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST87400338 ADDITIONAL STREET OVERLAY PREPARATION FOR MAJOR STREETS 2021-22 2022-23 2023-24 2024-25 Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Provide preparatory work for major street overlays using Transportation 2050 funds. Construction Project total Transportation 2050 Bonds Funding total ST87400339 District: Citywide 15,000,000 10,000,000 - - - $25,000,000 $15,000,000 $10,000,000 - - - $25,000,000 15,000,000 10,000,000 - - - $25,000,000 $15,000,000 $10,000,000 - - - $25,000,000 ADDITIONAL MILL AND OVERLAY FOR MAJOR STREETS Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Construct additional mill and overlay work for major streets using Transportation 2050 funds. Construction Project total Transportation 2050 Bonds Funding total ST87430015 District: Citywide 60,000,000 28,000,000 - - - $88,000,000 $60,000,000 $28,000,000 - - - $88,000,000 60,000,000 28,000,000 - - - $88,000,000 $60,000,000 $28,000,000 - - - $88,000,000 ADA COMPLIANCE RAMPS Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Install or reconstruct accessible ADA curb ramps at identified locations citywide. Construction Total District: Citywide 60,000 - - - - $60,000 $60,000 - - - - $60,000 Arizona Highway User Revenue 60,000 - - - - $60,000 Funding total $60,000 - - - - $60,000 Project total ST87430016 ADA COMPLIANCE IMPROVEMENTS Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Install or reconstruct accessible ADA compliance improvements at identified locations citywide. Construction District: Citywide 20,000 - - - - $20,000 $20,000 - - - - $20,000 Arizona Highway User Revenue 20,000 - - - - $20,000 Funding total $20,000 - - - - $20,000 Project total CITY OF PHOENIX, ARIZONA 256 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST87500000 ADA COMPLIANCE IMPROVEMENTS 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Design and construct street improvements to comply with the ADA. District: Citywide Construction Project 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 Arizona Highway User Revenue 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 ST87500026 ADA 12-YEAR RAMP RETROFIT Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Install or reconstruct accessible curb ramps per Title II of the ADA at identified locations along major arterial and residential streets. Construction District: Citywide 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 $13,000,000 $2,600,000 $2,600,000 $2,600,000 $2,600,000 $2,600,000 $13,000,000 Arizona Highway User Revenue 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 $13,000,000 Funding total $2,600,000 $2,600,000 $2,600,000 $2,600,000 $2,600,000 $13,000,000 Project total ST87500038 SOUTH 7TH AVENUE: WEST WATKINS ROAD TO WEST GRANT STREET Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Install 18 ADA ramps, bus pad and sidewalk, and relocate signs. District: 8 Construction Project total Transportation 2050 Funding total ST87500039 146,485 - - - - $146,485 $146,485 - - - - $146,485 146,485 - - - - $146,485 $146,485 - - - - $146,485 WEST BUCKEYE ROAD: SOUTH CENTRAL AVENUE TO SOUTH 7TH AVENUE Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Install 13 ADA ramps, sidewalk and bus pad, relocate chain link fence and remove asphalt. Construction District: 8 35,000 - - - - $35,000 $35,000 - - - - $35,000 Arizona Highway User Revenue 20,000 - - - - $20,000 Transportation 2050 15,000 - - - - $15,000 $35,000 - - - - $35,000 Project total Funding total CITY OF PHOENIX, ARIZONA 257 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 2021-22 ST87500040 NORTH 19TH AVENUE: WEST OSBORN ROAD TO WEST CAMPBELL AVENUE 2022-23 2023-24 2024-25 Total Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Install 14 ADA ramps. District: 4 Construction 15,000 - - - - $15,000 $15,000 - - - - $15,000 Arizona Highway User Revenue 15,000 - - - - $15,000 Funding total $15,000 - - - - $15,000 Project total ST87600068 BICYCLE RACKS CITYWIDE Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Procure and install bicycle racks citywide. District: Citywide Construction Project 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 Arizona Highway User Revenue 25,000 25,000 25,000 25,000 25,000 $125,000 Funding total $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 ST87600070 BICYCLE LANE MARKING, SIGNS AND EQUIPMENT Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Install citywide bicycle lane marking, signs and equipment. District: Citywide Construction Project 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 Arizona Highway User Revenue 25,000 25,000 25,000 25,000 25,000 $125,000 Funding total $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 ST87600084 BIKE MASTER PLAN Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Make improvements to the citywide bikeway system. District: Citywide Construction Project total 275,000 275,000 1,975,000 1,975,000 1,975,000 $6,475,000 $275,000 $275,000 $1,975,000 $1,975,000 $1,975,000 $6,475,000 Arizona Highway User Revenue 275,000 275,000 1,975,000 1,975,000 1,975,000 $6,475,000 Funding total $275,000 $275,000 $1,975,000 $1,975,000 $1,975,000 $6,475,000 CITY OF PHOENIX, ARIZONA 258 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST87600088 BIKE LANE PLAN DESIGN 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Design bike lanes as identified. District: Citywide Design Project 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 Arizona Highway User Revenue 25,000 25,000 25,000 25,000 25,000 $125,000 Funding total $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 ST87600113 T2050 PEDESTRIAN AND BICYCLE PROJECTS Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Build infrastructure improvements to improve mobility and accessibility for pedestrians and bicycle users. Construction Project total Transportation 2050 Funding total ST87600114 District: Citywide 1,936,260 4,248,000 2,655,000 - - $8,839,260 $1,936,260 $4,248,000 $2,655,000 - - $8,839,260 1,936,260 4,248,000 2,655,000 - - $8,839,260 $1,936,260 $4,248,000 $2,655,000 - - $8,839,260 GRAND CANAL PHASE II Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure 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. Construction Project total Capital Construction Funding total ST87600119 District: 4, 6 & 8 75,000 - - - - $75,000 $75,000 - - - - $75,000 75,000 - - - - $75,000 $75,000 - - - - $75,000 REGIONAL BIKESHARE PROGRAM Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Site, procure and install bikeshare equipment to expand the Grid Bikeshare program. Construction District: Citywide 974,426 - - - - $974,426 $974,426 - - - - $974,426 Capital Reserves 56,000 - - - - $56,000 Federal, State and Other Participation 918,426 - - - - $918,426 $974,426 - - - - $974,426 Project total Funding total CITY OF PHOENIX, ARIZONA 259 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST87600121 OAK STREET BIKE IMPROVEMENTS 2020-21 2021-22 2022-23 2023-24 2024-25 Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Construct bicycle, pedestrian, shade and street light improvements, intersection improvements at SR-51 frontage road, and improved connections to the Grand Canal. Construction Total District: 4 & 8 1,170,000 - - - - $1,170,000 $1,170,000 - - - - $1,170,000 Arizona Highway User Revenue 1,170,000 - - - - $1,170,000 Funding total $1,170,000 - - - - $1,170,000 Project total ST87600124 24TH STREET AND HIGHLINE CANAL BIKE MASTER PLAN Function: Pedestrian and Bikeway Improvements Tile the Highline Canal crossing at 24th Street to facilitate ADA improvements, roadway widening, sidewalk additions and multiuse path reconstruction. Strategic Plan: Infrastructure Construction District: 8 600,100 - - - - $600,100 $600,100 - - - - $600,100 Arizona Highway User Revenue 241,000 - - - - $241,000 Federal, State and Other Participation 359,100 - - - - $359,100 $600,100 - - - - $600,100 Project total Funding total ST87600126 GRAND CANAL AND WEST INDIAN SCHOOL ROAD Function: Pedestrian and Bikeway Improvements Design and construct a multi-use pathway on the east side of the Grand Canal south of West Indian School Road for approximately 900 feet, including pedestrian lighting, landscape and irrigation. Strategic Plan: Infrastructure Construction Project total Federal, State and Other Participation Funding total District: 4 413,000 - - - - $413,000 $413,000 - - - - $413,000 413,000 - - - - $413,000 $413,000 - - - - $413,000 CITY OF PHOENIX, ARIZONA 260 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST87600127 SHARED E-SCOOTER PILOT PROGRAM 2021-22 2022-23 2023-24 2024-25 Total Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Implement Shared Electric Scooter Pilot Program improvements. District: Citywide Construction 260,000 - - - - $260,000 $260,000 - - - - $260,000 Capital Reserves 60,000 - - - - $60,000 Federal, State and Other Participation 200,000 - - - - $200,000 $260,000 - - - - $260,000 Project total Funding total ST87750000 NEIGHBORHOOD SIDEWALKS Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Construct sidewalks on improved neighborhood streets as needs are determined. Construction Project total District: Citywide 4,000 830,000 1,000,000 1,000,000 1,000,000 $3,834,000 $4,000 $830,000 $1,000,000 $1,000,000 $1,000,000 $3,834,000 Arizona Highway User Revenue 4,000 830,000 1,000,000 1,000,000 1,000,000 $3,834,000 Funding total $4,000 $830,000 $1,000,000 $1,000,000 $1,000,000 $3,834,000 ST87750144 MOUNTAIN VIEW ELEMENTARY – SAFE ROUTES TO SCHOOL Function: Street Modernization & Other Projects 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. Strategic Plan: Infrastructure District: 8 Construction 50,000 2,387,494 - - - Land 350,000 - - - - $350,000 $400,000 $2,387,494 - - - $2,787,494 400,000 959,000 - - - $1,359,000 - 1,428,494 - - - $1,428,494 $400,000 $2,387,494 - - - $2,787,494 Project total Capital Construction Federal, State and Other Participation Funding total CITY OF PHOENIX, ARIZONA 261 $2,437,494 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST87750149 43RD STREET: MCDOWELL ROAD TO PALM LANE 2021-22 2022-23 2023-24 2024-25 Total Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Install sidewalk and ADA ramps. District: 8 Construction 310,000 - - - - $310,000 $310,000 - - - - $310,000 Arizona Highway User Revenue 310,000 - - - - $310,000 Funding total $310,000 - - - - $310,000 Project total ST87750150 15TH AVENUE: CATALINA DRIVE TO EARL DRIVE Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Install sidewalk, alley entrance, relocate chain link fence, street sign, and street lights. District: 4 Construction 30,000 75,000 - - - $105,000 Design 30,000 - - - - $30,000 $60,000 $75,000 - - - $135,000 Project total Arizona Highway User Revenue 60,000 75,000 - - - $135,000 Funding total $60,000 $75,000 - - - $135,000 ST87750151 AREA BOUNDED BY 16TH STREET, 17TH STREET, WIER AVENUE AND TAMARISK STREET Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Install sidewalk, ADA ramps, streetlights, alley entrances, relocate street signs, utility boxes and mailboxes. Construction Design District: 8 451,000 - - - - $451,000 18,000 - - - - $18,000 $469,000 - - - - $469,000 Arizona Highway User Revenue 469,000 - - - - $469,000 Funding total $469,000 - - - - $469,000 Project total CITY OF PHOENIX, ARIZONA 262 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST89320000 TRAFFIC CALMING INFRASTRUCTURE 2021-22 2022-23 2023-24 2024-25 Total Function: Other Traffic Improvements Strategic Plan: Infrastructure Construct traffic calming infrastructure. District: Citywide Construction Project total 489,000 489,000 489,000 489,000 489,000 $2,445,000 $489,000 $489,000 $489,000 $489,000 $489,000 $2,445,000 Arizona Highway User Revenue 489,000 489,000 489,000 489,000 489,000 $2,445,000 Funding total $489,000 $489,000 $489,000 $489,000 $489,000 $2,445,000 ST89320011 SPEED HUMP PROGRAM Function: Other Traffic Improvements Strategic Plan: Infrastructure Install speed humps on local streets. District: Citywide Construction 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 Arizona Highway User Revenue 400,000 400,000 400,000 400,000 400,000 $2,000,000 Funding total $400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000 Project total ST89320023 SCHOOL SAFETY STORAGE AND SIDEWALKS Function: Other Traffic Improvements Strategic Plan: Infrastructure Construct sidewalk and storage improvements to enhance school safety. District: Citywide Construction Project total Capital Construction Funding total ST89320085 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 SPEED BOARD FEEDBACK Function: Other Traffic Improvements Strategic Plan: Infrastructure Install temporary speed boards or conduct studies for traffic calming projects. Construction District: Citywide 25,000 25,000 25,000 25,000 25,000 $125,000 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 Arizona Highway User Revenue 25,000 25,000 25,000 25,000 25,000 $125,000 Funding total $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 Project total CITY OF PHOENIX, ARIZONA 263 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 2021-22 2022-23 2023-24 2024-25 Total ST89320108 PARKING METER PROGRAM Function: Other Traffic Improvements Improve, install and/or remove parking meters. Strategic Plan: Infrastructure District: 4, 7 & 8 Construction Project 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 Arizona Highway User Revenue 125,000 125,000 125,000 125,000 125,000 $625,000 Funding total $125,000 $125,000 $125,000 $125,000 $125,000 $625,000 ST89320151 PERMANENT SPEED FEEDBACK SIGNAGE Function: Other Traffic Improvements Strategic Plan: Infrastructure Procure and install Radar Speed Feedback Signs at prioritized locations to address traffic speed issues. Construction District: Citywide 127,000 127,000 127,000 127,000 127,000 $635,000 $127,000 $127,000 $127,000 $127,000 $127,000 $635,000 Arizona Highway User Revenue 127,000 127,000 127,000 127,000 127,000 $635,000 Funding total $127,000 $127,000 $127,000 $127,000 $127,000 $635,000 Project total ST89320157 PEDESTRIAN TRAFFIC SAFETY Function: Other Traffic Improvements Strategic Plan: Infrastructure Improve pedestrian safety throughout the City. District: Citywide Construction Project total 1,343,000 2,000,000 2,000,000 2,000,000 2,000,000 $9,343,000 $1,343,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $9,343,000 Arizona Highway User Revenue 1,343,000 2,000,000 2,000,000 2,000,000 2,000,000 $9,343,000 Funding total $1,343,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $9,343,000 ST89320158 UNSIGNALIZED CROSSWALKS UPGRADE Function: Other Traffic Improvements Strategic Plan: Infrastructure Upgrade unsignalized crosswalk locations throughout the city, to include signing, striping, additional street lighting and medians at selected locations, and upgrade of ADA ramps where needed. Construction District: Citywide 360,000 - - - - $360,000 $360,000 - - - - $360,000 Arizona Highway User Revenue 360,000 - - - - $360,000 Funding total $360,000 - - - - $360,000 Project total CITY OF PHOENIX, ARIZONA 264 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89330002 JUSTIFIED SIGNALS 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Purchase and install new traffic signals at intersections as determined. District: Citywide Construction Project total 1,100,000 1,550,000 1,550,000 1,550,000 1,550,000 $7,300,000 $1,100,000 $1,550,000 $1,550,000 $1,550,000 $1,550,000 $7,300,000 Arizona Highway User Revenue 1,100,000 1,550,000 1,550,000 1,550,000 1,550,000 $7,300,000 Funding total $1,100,000 $1,550,000 $1,550,000 $1,550,000 $1,550,000 $7,300,000 ST89330003 MULTI-JURISDICTIONAL SIGNALS Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install traffic signals at intersections under multiple jurisdictions as determined. Construction Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total ST89330146 District: Citywide 107,000 107,000 107,000 108,000 108,000 $537,000 $107,000 $107,000 $107,000 $108,000 $108,000 $537,000 53,500 53,500 53,500 54,000 54,000 $268,500 53,500 53,500 53,500 54,000 54,000 $268,500 $107,000 $107,000 $107,000 $108,000 $108,000 $537,000 TRAFFIC SIGNAL CONCEPTUAL DESIGN Function: Traffic Signal Improvements Strategic Plan: Infrastructure Scope, plan and predesign traffic signal projects prior to project creation and final design. Design District: Citywide 50,000 50,000 50,000 50,000 50,000 $250,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Arizona Highway User Revenue 50,000 50,000 50,000 50,000 50,000 $250,000 Funding total $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Project total ST89330177 ECONOMIC DEVELOPMENT TRAFFIC SERVICES INFRASTRUCTURE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Provide for traffic services infrastructure within the right-of-way in support of economic development opportunities. Construction Project total District: Citywide 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 Arizona Highway User Revenue 400,000 400,000 400,000 400,000 400,000 $2,000,000 Funding total $400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000 CITY OF PHOENIX, ARIZONA 265 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST89330182 NEW TRAFFIC SIGNAL: NORTH 66TH STREET AND EAST MAYO BOULEVARD 2021-22 2022-23 2023-24 2024-25 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a traffic signal at 66th Street and Mayo Boulevard. District: 2 Construction Project total Federal, State and Other Participation Funding total ST89330183 235,000 - - - - $235,000 $235,000 - - - - $235,000 235,000 - - - - $235,000 $235,000 - - - - $235,000 FEDERAL TRANSPORTATION ALTERNATIVES HAWK INSTALLATION Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install eight HAWK beacons. District: 1, 4, 7 & 8 Construction 30,000 - - - - $30,000 $30,000 - - - - $30,000 Arizona Highway User Revenue 30,000 - - - - $30,000 Funding total $30,000 - - - - $30,000 Project total ST89330184 FEDERAL TRANSPORTATION ALTERNATIVES HAWK INSTALLATION Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install four HAWK beacons. District: 1, 5 & 8 Construction 1,179,132 - - - - $1,179,132 15,000 - - - - $15,000 $1,194,132 - - - - $1,194,132 Arizona Highway User Revenue 365,000 - - - - $365,000 Federal, State and Other Participation 829,132 - - - - $829,132 $1,194,132 - - - - $1,194,132 Design Project total Funding total CITY OF PHOENIX, ARIZONA 266 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 2021-22 ST89330201 TRAFFIC SIGNAL: DESERT PARK AND CAVE CREEK DAM ROAD 2022-23 2023-24 2024-25 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a traffic signal at Desert Park and Cave Creek Dam Road. District: 2 Construction Project total Federal, State and Other Participation Funding total ST89330206 - - 160,000 - - $160,000 - - $160,000 - - $160,000 - - 160,000 - - $160,000 - - $160,000 - - $160,000 HAWK SIGNAL: WEST GLENDALE AVENUE AND NORTH 3RD AVENUE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a HAWK signal on Glendale Avenue and 3rd Avenue to serve the Madison Meadows Middle School crossing. Construction Project total Federal, State and Other Participation Funding total ST89330211 District: 6 90,000 - - - - $90,000 $90,000 - - - - $90,000 90,000 - - - - $90,000 $90,000 - - - - $90,000 HAWK SIGNAL: WEST THOMAS ROAD WEST OF NORTH 41ST AVENUE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Convert the rectangular rapid flash beacon signal to a HAWK signal on Thomas Road west of 41st Avenue. Construction District: 4 40,000 - - - - $40,000 $40,000 - - - - $40,000 Arizona Highway User Revenue 40,000 - - - - $40,000 Funding total $40,000 - - - - $40,000 Project total CITY OF PHOENIX, ARIZONA 267 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST89330214 HAWK SIGNAL: NORTH 19TH AVENUE AT WEST SUNNYSIDE DRIVE 2021-22 2022-23 2023-24 2024-25 Function: Traffic Signal Improvements Strategic Plan: Infrastructure 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. Construction Total District: 3 30,000 - - - - $30,000 $30,000 - - - - $30,000 Arizona Highway User Revenue 30,000 - - - - $30,000 Funding total $30,000 - - - - $30,000 Project total ST89330217 HAWK SIGNAL: WEST MCDOWELL ROAD EAST OF NORTH 45TH AVENUE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a HAWK signal on McDowell Road just east of 45th Avenue to serve the bus stops that are adjacent to Casa De Primavera. Construction District: 4 50,000 - - - - $50,000 $50,000 - - - - $50,000 Arizona Highway User Revenue 50,000 - - - - $50,000 Funding total $50,000 - - - - $50,000 Project total ST89330221 HAWK SIGNAL: NORTH TATUM BOULEVARD AT EAST MOUNTAIN VIEW ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a HAWK signal on Tatum Boulevard at Mountain View Avenue to provide a safe crossing for the bicycling community. District: 3 Construction 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 268 $290,000 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST89330222 NEW TRAFFIC SIGNAL: SOUTH 21ST WAY AND EAST BASELINE ROAD 2021-22 2022-23 2023-24 2024-25 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at 21st Way and Baseline Road. District: 8 Construction Project total Capital Construction Funding total ST89330223 290,000 - - - - $290,000 $290,000 - - - - $290,000 290,000 - - - - $290,000 $290,000 - - - - $290,000 RFRB SIGNAL: WEST OSBORN ROAD AT WEST 78TH AVENUE Function: Traffic Signal Improvements Install a rectangular rapid flashing beacon on Osborn Road at 78th Avenue. Strategic Plan: Infrastructure District: 5 Construction Project total Capital Construction Funding total ST89330224 55,000 - - - - $55,000 $55,000 - - - - $55,000 55,000 - - - - $55,000 $55,000 - - - - $55,000 NEW TRAFFIC SIGNAL: NORTH 101ST AVENUE AND WEST CAMELBACK ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at 101st Avenue and Camelback Road. District: 5 Construction 375,000 - - - - $375,000 Design 15,000 - - - - $15,000 $390,000 - - - - $390,000 390,000 - - - - $390,000 $390,000 - - - - $390,000 Project total Capital Construction Funding total CITY OF PHOENIX, ARIZONA 269 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 2021-22 ST89330225 NEW TRAFFIC SIGNAL: NORTH 19TH AVENUE AND WEST TIERRA BUENA LANE 2022-23 2023-24 2024-25 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at 19th Avenue and Tierra Buena Lane. District: 3 Construction 590,000 - - - - Design 10,000 - - - - $10,000 $600,000 - - - - $600,000 600,000 - - - - $600,000 $600,000 - - - - $600,000 Project total Capital Construction Funding total ST89330226 $590,000 NEW TRAFFIC SIGNAL: ROBERT E LEE ROAD AND NORTH TATUM BOULEVARD Function: Traffic Signal Improvements Install a new traffic signal at Robert E Lee Road and Tatum Boulevard. Strategic Plan: Infrastructure District: 2 Construction 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 ST89330229 NEW SIGNAL: 93RD AVENUE AND INDIAN SCHOOL ROAD $290,000 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at 93rd Avenue and Indian School Road. District: 5 Construction Project total Federal, State and Other Participation Funding total - - - - 160,000 $160,000 - - - - $160,000 $160,000 - - - - 160,000 $160,000 - - - - $160,000 $160,000 CITY OF PHOENIX, ARIZONA 270 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 2021-22 ST89330230 NEW SIGNAL: 91ST AVENUE AND CAMPBELL AVENUE 2022-23 2023-24 2024-25 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at 91st Avenue and Campbell Avenue. District: 5 Construction Project total Federal, State and Other Participation Funding total ST89330231 - - - - 160,000 $160,000 - - - - $160,000 $160,000 - - - - 160,000 $160,000 - - - - $160,000 $160,000 NEW TRAFFIC SIGNAL: NORTH 51ST AVENUE AND WEST MICHIGAN AVENUE Function: Traffic Signal Improvements Install a traffic signal at North 51st Avenue and West Michigan Avenue. Strategic Plan: Infrastructure District: 1 Construction Project total Federal, State and Other Participation Funding total ST89330233 250,000 - - - - $250,000 $250,000 - - - - $250,000 250,000 - - - - $250,000 $250,000 - - - - $250,000 FEDERAL TRANSPORTATION ALTERNATIVES HAWK INSTALLATION Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install six HAWK beacons. District: 3, 4 & 8 Construction 40,000 1,455,227 - - - Land 15,000 - - - - $15,000 $55,000 $1,455,227 - - - $1,510,227 55,000 334,000 - - - $389,000 - 1,121,227 - - - $1,121,227 $55,000 $1,455,227 - - - $1,510,227 Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total CITY OF PHOENIX, ARIZONA 271 $1,495,227 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89330239 TRAFFIC SIGNAL CONCRETE WORK 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Fund concrete work for ADA ramps and adjacent sidewalks for traffic signal projects. District: Citywide Construction 20,000 - - - - $20,000 Design 130,000 - - - - $130,000 $150,000 - - - - $150,000 Arizona Highway User Revenue 150,000 - - - - $150,000 Funding total $150,000 - - - - $150,000 Project total ST89330240 TRAFFIC SIGNAL UNDERGROUND WORK Function: Traffic Signal Improvements Strategic Plan: Infrastructure Fund underground foundations and conduit work for traffic signal projects. District: Citywide Construction 300,000 - - - - $300,000 $300,000 - - - - $300,000 Arizona Highway User Revenue 300,000 - - - - $300,000 Funding total $300,000 - - - - $300,000 Project total ST89330242 NEW SIGNAL: 55TH AVENUE AND ELLIOTT ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install new traffic signal at 55th Avenue and Elliott Road. District: 8 Construction - - - - 70,000 $70,000 Design - - - - 10,000 $10,000 - - - - $80,000 $80,000 - - - - 80,000 $80,000 - - - - $80,000 $80,000 Project total Federal, State and Other Participation Funding total CITY OF PHOENIX, ARIZONA 272 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST89330244 HAWK SIGNAL: WEST INDIAN SCHOOL ROAD BETWEEN NORTH 19TH AVENUE AND NORTH 22ND AVENUE 2021-22 2022-23 2023-24 2024-25 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Design and install a new HAWK signal on West Indian School Road between North 19th Avenue and North 22nd Avenue. Construction Total District: 4 135,000 - - - - $135,000 $135,000 - - - - $135,000 Arizona Highway User Revenue 135,000 - - - - $135,000 Funding total $135,000 - - - - $135,000 Project total ST89330245 HAWK SIGNAL: NORTH 27TH AVENUE BETWEEN WEST ROVEY AVENUE AND WEST ROSE LANE Function: Traffic Signal Improvements Design and install a new HAWK signal on North 27th Avenue between West Rovey Avenue and West Rose Lane. Strategic Plan: Infrastructure Construction District: 5 135,000 - - - - $135,000 $135,000 - - - - $135,000 Arizona Highway User Revenue 135,000 - - - - $135,000 Funding total $135,000 - - - - $135,000 Project total ST89330246 HAWK SIGNAL: EAST MCDOWELL ROAD BETWEEN NORTH 40TH STREET AND NORTH 43RD STREET Function: Traffic Signal Improvements Design and install a new HAWK signal on East McDowell Road between North 40th Street and North 43rd Street. Strategic Plan: Infrastructure Construction District: 8 135,000 - - - - $135,000 $135,000 - - - - $135,000 Arizona Highway User Revenue 135,000 - - - - $135,000 Funding total $135,000 - - - - $135,000 Project total CITY OF PHOENIX, ARIZONA 273 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 2021-22 ST89330247 HAWK SIGNAL: SOUTH 7TH AVENUE BETWEEN WEST MOHAVE STREET AND WEST BUCKEYE ROAD 2022-23 2023-24 2024-25 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Design and install a new HAWK signal between West Mohave Street and West Buckeye Road. Construction Total District: 8 135,000 - - - - $135,000 $135,000 - - - - $135,000 Arizona Highway User Revenue 135,000 - - - - $135,000 Funding total $135,000 - - - - $135,000 Project total ST89330250 HAWK SIGNAL: 32ND STREET BETWEEN MCDOWELL ROAD AND PALM LANE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install HAWK signal on 32nd Street between McDowell Road and Palm Lane. Construction Project total Federal, State and Other Participation Funding total ST89330251 District: 8 175,000 - - - - $175,000 $175,000 - - - - $175,000 175,000 - - - - $175,000 $175,000 - - - - $175,000 HAWK SIGNAL: HATCHER ROAD AND 13TH AVENUE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install HAWK signal at Hatcher Road and 13th Avenue. District: 3 Construction Project total Federal, State and Other Participation Funding total 153,000 - - - - $153,000 $153,000 - - - - $153,000 153,000 - - - - $153,000 $153,000 - - - - $153,000 CITY OF PHOENIX, ARIZONA 274 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89330252 T2050 HAWK SIGNALS 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install ten HAWK beacons. District: 2, 3, 4, 5, 7 & 8 Construction - 612,000 3,052,560 - - Design - 500,000 - - - $500,000 - $1,112,000 $3,052,560 - - $4,164,560 Federal, State and Other Participation - - 3,052,560 - - $3,052,560 Transportation 2050 - 1,112,000 - - - $1,112,000 - $1,112,000 $3,052,560 - - $4,164,560 Project total Funding total ST89330253 NEW TRAFFIC SIGNAL: NORTH 3RD STREET AND EAST MCKINLEY STREET $3,664,560 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a traffic signal at North 3rd Street and West McKinley Street. District: 7 & 8 Construction Design Project total Federal, State and Other Participation Funding total ST89330254 70,000 - - - - $70,000 10,000 - - - - $10,000 $80,000 - - - - $80,000 80,000 - - - - $80,000 $80,000 - - - - $80,000 NEW TRAFFIC SIGNAL: NORTH 3RD STREET AND EAST WILLETTA STREET Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a traffic signal at North 3rd Street and East Willetta Street. District: 7 & 8 Construction Project total Federal, State and Other Participation Funding total 70,000 - - - - $70,000 $70,000 - - - - $70,000 70,000 - - - - $70,000 $70,000 - - - - $70,000 CITY OF PHOENIX, ARIZONA 275 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89330255 SPEED FEEDBACK SIGNAGE 2020-21 2021-22 2022-23 2023-24 2024-25 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Replace existing speed feedback signs at twenty-nine locations and install eighteen new speed feedback signs at nine schools. Construction Total District: Citywide 50,000 - - - - $50,000 $50,000 - - - - $50,000 Arizona Highway User Revenue 50,000 - - - - $50,000 Funding total $50,000 - - - - $50,000 Project total ST89330256 NEW TRAFFIC SIGNAL: EAST CITY NORTH DRIVE AND NORTH 56TH STREET Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a traffic signal at East City North Drive and North 56th Street. District: 2 Construction Project total Federal, State and Other Participation Funding total ST89330257 172,300 - - - - $172,300 $172,300 - - - - $172,300 172,300 - - - - $172,300 $172,300 - - - - $172,300 NEW TRAFFIC SIGNAL: EAST MAYO BOULEVARD AND MAYO CANCER CENTER DRIVE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a traffic signal at East Mayo Boulevard and Mayo Cancer Center Drive. Construction Project total Federal, State and Other Participation Funding total ST89330259 District: 2 133,100 - - - - $133,100 $133,100 - - - - $133,100 133,100 - - - - $133,100 $133,100 - - - - $133,100 HAWK SIGNAL: NORTH 7TH AVENUE AND WEST TURNEY AVENUE Function: Traffic Signal Improvements Design and install a new HAWK signal at North 7th Avenue and West Turney Avenue. Strategic Plan: Infrastructure Construction District: 4 135,000 - - - - $135,000 $135,000 - - - - $135,000 Arizona Highway User Revenue 135,000 - - - - $135,000 Funding total $135,000 - - - - $135,000 Project total CITY OF PHOENIX, ARIZONA 276 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89330260 STREET LIGHTING: EAST THOMAS ROAD BETWEEN NORTH 32ND STREET AND NORTH 36TH STREET Function: Traffic Signal Improvements Install streetlights on East Thomas Road between North 32nd Street and North 36th Street. Strategic Plan: Infrastructure Construction 2020-21 2021-22 2022-23 2023-24 2024-25 Total District: 8 135,000 - - - - $135,000 $135,000 - - - - $135,000 Arizona Highway User Revenue 135,000 - - - - $135,000 Funding total $135,000 - - - - $135,000 Project total ST89330261 HAWK SIGNAL: NORTH 43RD AVENUE AND WEST KEIM DRIVE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Design and install a new HAWK signal at North 43rd Avenue and West Keim Drive. Construction District: 5 129,000 - - - - $129,000 $129,000 - - - - $129,000 Arizona Highway User Revenue 129,000 - - - - $129,000 Funding total $129,000 - - - - $129,000 Project total ST89330262 HAWK SIGNAL: NORTH 43RD AVENUE AND WEST PINCHOT AVENUE Function: Traffic Signal Improvements Design and install a new HAWK signal at North 43rd Avenue and West Pinchot Avenue. Strategic Plan: Infrastructure Construction District: 4 129,000 - - - - $129,000 $129,000 - - - - $129,000 Arizona Highway User Revenue 129,000 - - - - $129,000 Funding total $129,000 - - - - $129,000 Project total CITY OF PHOENIX, ARIZONA 277 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST89330263 HAWK SIGNAL: WEST INDIAN SCHOOL ROAD BETWEEN NORTH 79TH AVENUE AND NORTH 83RD AVENUE 2021-22 2022-23 2023-24 2024-25 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Design and install a new HAWK signal on West Indian School Road between North 79th Avenue and North 83rd Avenue. Construction Total District: 5 129,000 - - - - $129,000 $129,000 - - - - $129,000 Arizona Highway User Revenue 129,000 - - - - $129,000 Funding total $129,000 - - - - $129,000 Project total ST89330264 NEW TRAFFIC SIGNAL: EAST ORANGEWOOD AVENUE AND NORTH 7TH STREET Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a traffic signal at East Orangewood Avenue and North 7th Street. District: 6 Construction 220,000 - - - - $220,000 $220,000 - - - - $220,000 Arizona Highway User Revenue 220,000 - - - - $220,000 Funding total $220,000 - - - - $220,000 Project total ST89340003 DEVELOPER SIGNALS Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install traffic signals using developer contributions. District: Citywide Construction Project total Federal, State and Other Participation Funding total ST89340004 699,685 680,000 1,000,000 1,000,000 1,000,000 $4,379,685 $699,685 $680,000 $1,000,000 $1,000,000 $1,000,000 $4,379,685 699,685 680,000 1,000,000 1,000,000 1,000,000 $4,379,685 $699,685 $680,000 $1,000,000 $1,000,000 $1,000,000 $4,379,685 SIGNAL SYSTEM ENHANCEMENTS Function: Traffic Signal Improvements Strategic Plan: Infrastructure Upgrade traffic signals as determined. District: Citywide Construction Project 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 Arizona Highway User Revenue 243,000 243,000 243,000 243,000 243,000 $1,215,000 Funding total $243,000 $243,000 $243,000 $243,000 $243,000 $1,215,000 CITY OF PHOENIX, ARIZONA 278 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89340005 LEFT TURN ARROWS 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install left turn arrows as determined. District: Citywide Construction Project 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 Arizona Highway User Revenue 80,000 80,000 80,000 80,000 80,000 $400,000 Funding total $80,000 $80,000 $80,000 $80,000 $80,000 $400,000 ST89340031 PREEMPTION WORK FOR RAILROADS Function: Traffic Signal Improvements Strategic Plan: Infrastructure Test and maintain preemption equipment at railroad crossings. District: 7 & 8 Construction 7,000 7,000 7,000 7,000 7,000 $35,000 $7,000 $7,000 $7,000 $7,000 $7,000 $35,000 Arizona Highway User Revenue 7,000 7,000 7,000 7,000 7,000 $35,000 Funding total $7,000 $7,000 $7,000 $7,000 $7,000 $35,000 Project total ST89340072 TRAFFIC SIGNAL POLES PAINTING PROGRAM Function: Traffic Signal Improvements Strategic Plan: Infrastructure Repaint traffic signal poles as identified. District: Citywide Construction Project 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 Arizona Highway User Revenue 25,000 25,000 25,000 25,000 25,000 $125,000 Funding total $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 ST89340332 REMOVAL OF PAVEMENT MARKINGS Function: Traffic Signal Improvements Strategic Plan: Infrastructure Remove pavement markings to accommodate changes in lane configurations. Construction District: Citywide 50,000 50,000 50,000 50,000 50,000 $250,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Arizona Highway User Revenue 50,000 50,000 50,000 50,000 50,000 $250,000 Funding total $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Project total CITY OF PHOENIX, ARIZONA 279 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST89340468 ADA TRAFFIC SIGNAL ENHANCEMENTS 2021-22 2022-23 2023-24 2024-25 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Replace pedestrian traffic signals with ADA traffic signals as identified. District: Citywide Construction Project 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 Arizona Highway User Revenue 700,000 700,000 700,000 700,000 700,000 $3,500,000 Funding total $700,000 $700,000 $700,000 $700,000 $700,000 $3,500,000 ST89340523 TRAFFIC SIGNAL WIRELESS MODIFICATIONS Function: Traffic Signal Improvements Strategic Plan: Infrastructure Modify existing traffic signal poles and foundations to support Verizon Wireless antennas. Construction Project total Federal, State and Other Participation Funding total ST89340532 District: Citywide 100,000 - - - - $100,000 $100,000 - - - - $100,000 100,000 - - - - $100,000 $100,000 - - - - $100,000 T2050 TECHNOLOGY ENHANCEMENTS Function: Traffic Signal Improvements Strategic Plan: Technology 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. Construction Project total Transportation 2050 Funding total ST89340546 District: Citywide - 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 T2050 TRAFFIC SIGNAL POLE PAINTING Function: Traffic Signal Improvements Strategic Plan: Infrastructure Provide for painting of traffic signal poles. District: Citywide Construction 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 CITY OF PHOENIX, ARIZONA 280 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89340548 T2050 LEFT TURN ARROWS 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Provide for left turn arrows to be added to signal intersections. District: Citywide Construction Project total 420,000 - - - - $420,000 $420,000 - - - - $420,000 420,000 - - - - $420,000 $420,000 - - - - $420,000 Transportation 2050 Funding total ST89340553 TRAFFIC SIGNAL REBUILD PROGRAM Function: Traffic Signal Improvements Strategic Plan: Infrastructure Improve traffic signal infrastructure at city intersections to meet current standards. Construction District: Citywide 425,000 625,000 625,000 625,000 625,000 $2,925,000 $425,000 $625,000 $625,000 $625,000 $625,000 $2,925,000 Arizona Highway User Revenue 425,000 625,000 625,000 625,000 625,000 $2,925,000 Funding total $425,000 $625,000 $625,000 $625,000 $625,000 $2,925,000 Project total ST89340573 SIGNAL MODIFICATION: NORTH 75TH AVENUE AND WEST VAN BUREN STREET Function: Traffic Signal Improvements Strategic Plan: Infrastructure Upgrade traffic signals at 75th Avenue and Van Buren Street. District: 7 Construction 167,000 - - - - $167,000 $167,000 - - - - $167,000 Arizona Highway User Revenue 167,000 - - - - $167,000 Funding total $167,000 - - - - $167,000 Project total CITY OF PHOENIX, ARIZONA 281 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89340579 43RD AVENUE SIGNAL UPGRADES 2020-21 2021-22 2022-23 2023-24 2024-25 Function: Traffic Signal Improvements Strategic Plan: Infrastructure 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. Construction Total District: 5 1,416,303 - - - - $1,416,303 Design 10,000 - - - - $10,000 Land 33,000 - - - - $33,000 $1,459,303 - - - - $1,459,303 657,000 - - - - $657,000 802,303 - - - - $802,303 $1,459,303 - - - - $1,459,303 Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total ST89340583 TRAFFIC SIGNAL WIRELESS MODIFICATIONS Function: Traffic Signal Improvements Strategic Plan: Infrastructure Modify existing traffic signal poles to accommodate Cox Small Cell Wireless technology. Construction Project total Federal, State and Other Participation Funding total ST89340584 District: Citywide 100,000 - - - - $100,000 $100,000 - - - - $100,000 100,000 - - - - $100,000 $100,000 - - - - $100,000 THOMAS ROAD AND INDIAN SCHOOL ROAD SIGNAL UPGRADES Function: Traffic Signal Improvements 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. Strategic Plan: Infrastructure Construction Land Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total District: 4, 5 & 7 1,479,907 - - - - $1,479,907 30,000 - - - - $30,000 $1,509,907 - - - - $1,509,907 437,000 - - - - $437,000 1,072,907 - - - - $1,072,907 $1,509,907 - - - - $1,509,907 CITY OF PHOENIX, ARIZONA 282 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST89340585 NEGATIVE OFFSET MEDIAN IMPROVEMENTS 2021-22 2022-23 2023-24 2024-25 Function: Traffic Signal Improvements Strategic Plan: Infrastructure 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. Construction Land Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total ST89340589 Total District: Citywide 1,931,182 - - - - 50,000 - - - - $1,931,182 $50,000 $1,981,182 - - - - $1,981,182 1,020,000 - - - - $1,020,000 961,182 - - - - $961,182 $1,981,182 - - - - $1,981,182 SIGNAL MODIFICATION: NORTH 27TH AVENUE AND WEST ADAMS STREET Function: Traffic Signal Improvements Rebuild the signal at 27th Avenue and Adams Street to accommodate new bike lanes and to provide detection at the signal for bicycles. Strategic Plan: Infrastructure Construction District: 7 220,000 - - - - $220,000 $220,000 - - - - $220,000 Arizona Highway User Revenue 220,000 - - - - $220,000 Funding total $220,000 - - - - $220,000 Project total ST89340591 TRAFFIC SIGNAL MODIFICATION: WEST CAREFREE HIGHWAY AND NORTH 27TH DRIVE Function: Traffic Signal Improvements Rebuild the intersection of Carefree Highway and 27th Drive split the side street and provide detection on all approaches. Strategic Plan: Infrastructure Construction District: 2 210,000 - - - - $210,000 $210,000 - - - - $210,000 Arizona Highway User Revenue 210,000 - - - - $210,000 Funding total $210,000 - - - - $210,000 Project total CITY OF PHOENIX, ARIZONA 283 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST89340596 SIGNAL MODIFICATION: NORTH 56TH STREET AND EAST SHEA BOULEVARD 2021-22 2022-23 2023-24 2024-25 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Modify east and west left turn arrow to flashing yellow arrows, and add north and south left turn arrows. Construction Project total Transportation 2050 Funding total ST89340597 Total District: 2 & 3 30,000 - - - - $30,000 $30,000 - - - - $30,000 30,000 - - - - $30,000 $30,000 - - - - $30,000 NEW TRAFFIC SIGNAL: NORTH 4TH STREET AND EAST MCKINLEY STREET Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at 4th Street and McKinley Street. District: 8 Construction 310,000 - - - - $310,000 $310,000 - - - - $310,000 Arizona Highway User Revenue 310,000 - - - - $310,000 Funding total $310,000 - - - - $310,000 Project total ST89340598 NEW TRAFFIC SIGNAL: EAST SKY CROSSING WAY AND NORTH BLACK MOUNTAIN BOULEVARD Function: Traffic Signal Improvements Install a traffic signal at East Sky Crossing Way and North Black Mountain Boulevard. Strategic Plan: Infrastructure Construction Project total Federal, State and Other Participation Funding total District: 2 160,000 - - - - $160,000 $160,000 - - - - $160,000 160,000 - - - - $160,000 $160,000 - - - - $160,000 CITY OF PHOENIX, ARIZONA 284 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 2021-22 ST89340601 TRAFFIC SIGNAL MODIFICATION: NORTH 12TH STREET AND EAST GLENDALE AVENUE 2022-23 2023-24 2024-25 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Rebuild traffic signal at the intersection of North 12th Street and East Glendale Avenue. Construction Total District: 6 180,000 - - - - $180,000 $180,000 - - - - $180,000 Arizona Highway User Revenue 180,000 - - - - $180,000 Funding total $180,000 - - - - $180,000 Project total ST89340602 TRAFFIC SIGNAL MODIFICATION: NORTH 35TH AVENUE AND WEST CHOLLA STREET Function: Traffic Signal Improvements Strategic Plan: Infrastructure Rebuild traffic signal at the intersection of 35th Avenue and Cholla Street. District: 1 Construction 130,000 - - - - $130,000 $130,000 - - - - $130,000 Arizona Highway User Revenue 130,000 - - - - $130,000 Funding total $130,000 - - - - $130,000 Project total ST89340603 TRAFFIC SIGNAL MODIFICATION: NORTH 16TH STREET AND EAST GLENDALE AVENUE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Rebuild the traffic signal at the intersection of 16th Street and Glendale Avenue. Construction District: 6 161,000 - - - - $161,000 $161,000 - - - - $161,000 Arizona Highway User Revenue 161,000 - - - - $161,000 Funding total $161,000 - - - - $161,000 Project total CITY OF PHOENIX, ARIZONA 285 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 2021-22 ST89340611 LEFT TURN ARROW: NORTH 7TH AVENUE AND WEST GLENDALE AVENUE 2022-23 2023-24 2024-25 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install left turn arrows at the existing traffic signal at 7th Avenue and Glendale Avenue. Construction Project total Capital Construction Funding total ST89340612 Total District: 3, 5 & 6 240,000 - - - - $240,000 $240,000 - - - - $240,000 240,000 - - - - $240,000 $240,000 - - - - $240,000 LEFT TURN ARROW: NORTH 32ND STREET & EAST STANFORD DRIVE Function: Traffic Signal Improvements Install the south to east left turn arrow at the existing traffic signal at 32nd Street and Stanford Drive. Strategic Plan: Infrastructure Construction Project total Capital Construction Funding total ST89340614 District: 6 190,000 - - - - $190,000 $190,000 - - - - $190,000 190,000 - - - - $190,000 $190,000 - - - - $190,000 LEFT TURN ARROW: NORTH 36TH STREET AND EAST CACTUS ROAD Function: Traffic Signal Improvements Install left turn arrows at the existing traffic signal at 36th Street and Cactus Road. Strategic Plan: Infrastructure Construction Project total Capital Construction Funding total District: 3 140,000 - - - - $140,000 $140,000 - - - - $140,000 140,000 - - - - $140,000 $140,000 - - - - $140,000 CITY OF PHOENIX, ARIZONA 286 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST89340619 TRAFFIC SIGNAL MODIFICATION: NORTH 43RD AVENUE AND WEST ANTHEM WAY 2021-22 2022-23 2023-24 2024-25 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Rebuild traffic signal at the intersection of North 43rd Avenue and West Anthem Way. Construction Project total Federal, State and Other Participation Funding total ST89340620 District: 1 17,215 - - - - $17,215 $17,215 - - - - $17,215 17,215 - - - - $17,215 $17,215 - - - - $17,215 TRAFFIC SIGNAL WIRELESS MODIFICATIONS Function: Traffic Signal Improvements Strategic Plan: Infrastructure Modify existing traffic signal poles to accommodate AT&T Small Cell Wireless technology. Construction Project total Federal, State and Other Participation Funding total ST89340623 Total District: Citywide 100,000 - - - - $100,000 $100,000 - - - - $100,000 100,000 - - - - $100,000 $100,000 - - - - $100,000 TRAFFIC SIGNAL: 32ND STREET AND THOMAS ROAD Function: Traffic Signal Improvements Modernize 32nd Street and Thomas Road traffic signal and street lighting. Strategic Plan: Infrastructure District: 8 Construction Project total Federal, State and Other Participation Funding total ST89340624 412,000 - - - - $412,000 $412,000 - - - - $412,000 412,000 - - - - $412,000 $412,000 - - - - $412,000 TRAFFIC SIGNAL: 35TH AVENUE AND NORTHERN AVENUE Function: Traffic Signal Improvements Modernize 35th Avenue and Northern Avenue signal and street lighting. Strategic Plan: Infrastructure District: 1 & 5 Construction Project total Federal, State and Other Participation Funding total 412,000 - - - - $412,000 $412,000 - - - - $412,000 412,000 - - - - $412,000 $412,000 - - - - $412,000 CITY OF PHOENIX, ARIZONA 287 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89360001 SIGNAL SYSTEM UPGRADE 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Traffic Signal Improvements Strategic Plan: Technology Upgrade the citywide traffic signal system. District: Citywide Equipment Project total 479,000 579,000 579,000 579,000 579,000 $2,795,000 $479,000 $579,000 $579,000 $579,000 $579,000 $2,795,000 Arizona Highway User Revenue 479,000 579,000 579,000 579,000 579,000 $2,795,000 Funding total $479,000 $579,000 $579,000 $579,000 $579,000 $2,795,000 ST89360008 TRAFFIC MANAGEMENT CENTER NETWORK SUPPORT Function: Traffic Signal Improvements Strategic Plan: Technology Support the growth of the Intelligent Transportation System Fiber Optic Backbone Program. Construction District: Citywide 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 Arizona Highway User Revenue 276,000 276,000 276,000 276,000 276,000 $1,380,000 Funding total $276,000 $276,000 $276,000 $276,000 $276,000 $1,380,000 Project total ST89360020 INTELLIGENT TRAFFIC SYSTEM PROJECT MANAGEMENT Function: Traffic Signal Improvements Strategic Plan: Technology Provide for matching grant funds for Intelligent Traffic System projects. District: Citywide Construction Project 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 Arizona Highway User Revenue 50,000 50,000 50,000 50,000 50,000 $250,000 Funding total $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 ST89360028 DOWNTOWN TRAFFIC MANAGEMENT SYSTEM Function: Traffic Signal Improvements Strategic Plan: Technology Conduct scoping and pre-design work for a downtown Traffic Management System upgrade. Construction Project total Capital Construction Federal, State and Other Participation Funding total District: 7 & 8 2,798,051 - - - - $2,798,051 $2,798,051 - - - - $2,798,051 153,000 - - - - $153,000 2,645,051 - - - - $2,645,051 $2,798,051 - - - - $2,798,051 CITY OF PHOENIX, ARIZONA 288 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST89360029 CENTRAL CITY ANONYMOUS RE-IDENTIFICATION SENSORS AND INTELLIGENT TRAFFIC SYSTEM IMPROVEMENTS 2021-22 2022-23 2023-24 2024-25 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Design traffic data acquisition systems and analyze infrastructure at select intersections. Construction Total District: 4, 7 & 8 170,000 - - - - $170,000 $170,000 - - - - $170,000 Arizona Highway User Revenue 170,000 - - - - $170,000 Funding total $170,000 - - - - $170,000 Project total ST89360030 INTELLIGENT TRAFFIC SYSTEM ADVANCED DETECTION SYSTEM Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install advanced detection systems at select intersections and corridors. District: Citywide Construction Project total 1,080,000 1,500,000 1,500,000 1,500,000 1,500,000 $7,080,000 $1,080,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $7,080,000 Arizona Highway User Revenue 1,080,000 1,500,000 1,500,000 1,500,000 1,500,000 $7,080,000 Funding total $1,080,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $7,080,000 ST89360032 SR-101 CORRIDOR: 51ST AVENUE TO SCOTTSDALE ROAD Function: Traffic Signal Improvements 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. Strategic Plan: Infrastructure Construction District: 1, 2 & 3 1,520,000 - - - - $1,520,000 $1,520,000 - - - - $1,520,000 Arizona Highway User Revenue 1,520,000 - - - - $1,520,000 Funding total $1,520,000 - - - - $1,520,000 Project total CITY OF PHOENIX, ARIZONA 289 2020-25 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2020-21 ST89360034 TRAFFIC SIGNAL: 32ND STREET AND OAK STREET 2021-22 2022-23 2023-24 2024-25 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Modernize 32nd Street and Oak Street signal and street lighting. District: 8 Construction Project total Federal, State and Other Participation Funding total ST89360035 412,000 - - - - $412,000 $412,000 - - - - $412,000 412,000 - - - - $412,000 $412,000 - - - - $412,000 TRAFFIC MANAGEMENT CENTER: INDIAN SCHOOL ROAD FIBER OPTIC ENHANCEMENT Function: Traffic Signal Improvements Strategic Plan: Infrastructure Construct 12.5 miles of new fiber optic infrastructure along the regional priority Indian School Road arterial to get reliable communication to the City of Phoenix Traffic Management Center. Construction Project total Federal, State and Other Participation Transportation 2050 Funding total ST89370001 District: 1, 4, 5 & 6 6,198,500 - - - - $6,198,500 $6,198,500 - - - - $6,198,500 4,497,500 - - - - $4,497,500 1,701,000 - - - - $1,701,000 $6,198,500 - - - - $6,198,500 TRAFFIC COUNT STATIONS Function: Traffic Signal Improvements Strategic Plan: Infrastructure Construct new traffic count stations. District: Citywide Construction Project 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 Arizona Highway User Revenue 100,000 100,000 100,000 100,000 100,000 $500,000 Funding total $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 CITY OF PHOENIX, ARIZONA 290 E AV VAN BUREN ST 143 KY P 202 16TH ST x r r x UNIVERSITY DR BROADWAY RD I DA RIO SALADO 7TH ST SOUTHERN AVE 35TH AVE 59TH AVE 7TH AVE 3 " 52ND ST E AV 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 JEFFERSON ST AVEN SCOTTSDALE RD 44TH ST 24TH 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 LOWER BUCKEYE RD SHEA BLVD NC LI GLENDALE AVE BUCKEYE RD CACTU S RD 51 NORTHE R N INDIAN SCHOOL RD 40TH ST CENTRAL AVE § ¦ ¨ EENWAY RD VD M BL TATU £ ¤ GR THUNDERBIRD RD 17 BL VD BELL RD 32ND ST PKY E 19TH AVE 51ST AVE PEORIA AVE 60 § ¦ ¨ ST CAVE CREEK RD AY NW GR E Water Services Department 10 MAY O UNION HILLS DR 5 64TH ST BEARDSLEY RD 101 Miles 2.5 4 " EY DR H LL DEER VA 56T PINNACLE PEAK RD x r I 0 LVD HAPPY VALLEY RD GA LV IN Cave Creek Rec Plant JOMAX RD MOU N TAIN B 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 BLAC K WASTEWATER ETA 43RD AVE DIX IL PYRAMID PEAK RD 303 x r 202 x r Wastewater The proposed Wastewater program totals $1,193.5 million and is funded by Wastewater, Wastewater Bond, Water 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. Significant projects in the proposed capital improvement plan include: Consolidation of field service yards Rehabilitation of 91st Avenue Wastewater Treatment Plant Rehabilitation and expansion of Cave Creek Water Reclamation Plant CITY OF PHOENIX, ARIZONA 293 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM WASTEWATER (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total 40,556,000 37,308,358 1,120,000 8,129,742 47,259,500 6,200,000 9,288,000 9,782,000 151,247,864 2,000,000 550,000 313,441,464 10,325,000 41,811,892 5,000 3,363,364 5,529,500 915,000 16,243,000 8,996,000 85,906,000 2,010,000 175,104,756 9,415,000 41,935,000 5,000 3,200,000 3,249,500 137,547,484 9,064,000 4,420,000 65,151,914 3,000,000 276,987,898 9,835,000 47,346,000 5,000 3,200,000 38,449,500 250,000 8,577,000 68,680,000 75,581,914 650,000 252,574,414 9,890,000 80,021,000 56,021,927 224,423,177 5,000 1,140,000 4,223,871 22,116,977 3,229,500 97,717,500 5,715,000 150,627,484 6,986,000 50,158,000 8,290,000 100,168,000 53,002,194 430,889,886 2,000,000 28,050,000 34,260,000 175,413,492 1,193,522,024 32,033,000 32,033,000 15,306,100 15,306,100 47,432,245 47,432,245 76,782,930 76,782,930 125,987,825 125,987,825 297,542,100 297,542,100 178,763,763 22,015,000 200,778,763 136,446,223 1,150,000 137,596,223 210,309,178 10,000 210,319,178 102,950,032 17,610,000 120,560,032 22,805,235 22,805,235 651,274,431 40,785,000 692,059,431 Impact Fees Other Cities' Share in Joint Ventures Total Other Capital Funds 61,380,950 19,248,751 80,629,701 956,000 21,246,433 22,202,433 19,236,475 19,236,475 55,231,452 55,231,452 26,620,432 26,620,432 62,336,950 141,583,543 203,920,493 Program Total 313,441,464 175,104,756 276,987,898 252,574,414 175,413,492 1,193,522,024 Program Area 23rd Avenue Wastewater Treatment Plant 91st Avenue Wastewater Treatment Plant 91st Avenue Wastewater Treatment Studies Automation Buildings Cave Creek Reclamation Plant Lift Stations Multi-City Sewer Lines Phoenix Sewers Power Redundancy Program Tres Rios Program Total Source of Funds Operating Funds Enterprise Funds Wastewater Total Operating Funds Bond Funds Nonprofit Corporation Bond Funds Wastewater Bonds Water Bonds Total Bond Funds Other Capital Funds Other Capital Funds 294 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 2021-22 WS90100001 91ST AVENUE WASTEWATER TREATMENT PLANT REPLACEMENT FUND 2022-23 2023-24 2024-25 Total Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Repair and replace 91st Avenue Wastewater Treatment Plant equipment. District: 7 Equipment 5,250,000 5,250,000 4,850,000 4,850,000 4,850,000 250,000 250,000 150,000 150,000 150,000 $950,000 Project total $5,500,000 $5,500,000 $5,000,000 $5,000,000 $5,000,000 $26,000,000 5,500,000 5,500,000 5,000,000 5,000,000 5,000,000 $26,000,000 Funding total $5,500,000 $5,500,000 $5,000,000 $5,000,000 $5,000,000 $26,000,000 Other Wastewater WS90100092 $25,050,000 91ST AVENUE WASTEWATER TREATMENT PLANT INSTRUMENTATION AND CONTROL Function: 91st Avenue Wastewater Treatment Plant Design and inspect instrumentation and control projects at 91st Avenue Wastewater Treatment Plant. Strategic Plan: Infrastructure District: 7 Design 3,000,000 - 1,575,000 - 1,575,000 Other 75,000 50,000 75,000 50,000 75,000 $325,000 $3,075,000 $50,000 $1,650,000 $50,000 $1,650,000 $6,475,000 1,378,830 22,420 739,860 22,420 739,860 $2,903,390 - - 910,140 27,580 910,140 $1,847,860 Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total WS90100093 1,696,170 27,580 - - - $1,723,750 $3,075,000 $50,000 $1,650,000 $50,000 $1,650,000 $6,475,000 91ST AVENUE WASTEWATER TREATMENT PLANT PIPE AND EQUIPMENT COATING Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Apply protective coatings to plant process equipment, structural support members, piping, tanks, motors, mechanical and related equipment at 91st Avenue Wastewater Treatment Plant. Construction Construction Administration Other Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total $6,150,000 District: 7 444,000 739,000 694,000 500,000 555,000 $2,932,000 $500,000 - 200,000 - 300,000 - 56,000 61,000 56,000 61,000 56,000 $290,000 $500,000 $1,000,000 $750,000 $861,000 $611,000 $3,722,000 224,200 448,400 336,300 386,072 273,972 $1,668,944 - - 413,700 474,928 337,028 $1,225,656 275,800 551,600 - - - $827,400 $500,000 $1,000,000 $750,000 $861,000 $611,000 $3,722,000 CITY OF PHOENIX, ARIZONA 295 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90100094 91ST AVENUE WASTEWATER TREATMENT PLANT SAFETY Function: 91st Avenue Wastewater Treatment Plant Design and construct safety improvements at 91st Avenue Wastewater Treatment Plant. Strategic Plan: Infrastructure Construction 2020-21 2021-22 2022-23 2023-24 2024-25 Total District: 7 750,000 625,000 750,000 575,000 750,000 $3,450,000 - 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 $800,000 $800,000 $800,000 $800,000 $800,000 $4,000,000 358,720 358,720 358,720 358,720 358,720 $1,793,600 - - 441,280 441,280 441,280 $1,323,840 441,280 441,280 - - - $882,560 $800,000 $800,000 $800,000 $800,000 $800,000 $4,000,000 Construction Administration Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total WS90100095 91ST AVENUE WASTEWATER TREATMENT PLANT WORK ORDER AND ASSET MANAGEMENT SYSTEM Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Technology Install and configure software products at the 91st Avenue Wastewater Treatment Plant for management reporting and integration between various systems. Design Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total WS90100099 District: 7 3,858,358 91,892 - - 575,927 $4,526,177 $3,858,358 $91,892 - - $575,927 $4,526,177 1,730,088 41,204 - - 258,246 $2,029,538 - - - - 317,681 $317,681 2,128,270 50,688 - - - $2,178,958 $3,858,358 $91,892 - - $575,927 $4,526,177 91ST AVENUE WASTEWATER TREATMENT PLANT GROUNDWATER WELLS IMPROVEMENTS AND EXPANSION Function: 91st Avenue Wastewater Treatment Plant Construct improvements to the groundwater wells and pumps to lower groundwater levels, allowing for dewatering of basins to facilitate maintenance. Strategic Plan: Infrastructure Construction Project total Other Cities' Share in Joint Ventures Wastewater Bonds Funding total District: 7 200,000 - - - - $200,000 $200,000 - - - - $200,000 89,680 - - - - $89,680 110,320 - - - - $110,320 $200,000 - - - - $200,000 CITY OF PHOENIX, ARIZONA 296 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 2021-22 WS90100100 91ST AVENUE WASTEWATER TREATMENT PLANT SUPPORT FACILITIES REHABILITATION 2022-23 2023-24 2024-25 Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Replace or rehabilitate assets and infrastructure not covered by the replacement fund at 91st Avenue Wastewater Treatment Plant. Construction Total District: 7 1,950,000 1,750,000 1,950,000 1,650,000 1,950,000 $9,250,000 - 100,000 - 150,000 - $250,000 Design - 100,000 - 150,000 - $250,000 Other 50,000 50,000 50,000 50,000 50,000 $250,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,000,000 896,800 896,800 896,800 896,800 896,800 $4,484,000 - - 1,103,200 1,103,200 1,103,200 $3,309,600 1,103,200 1,103,200 - - - $2,206,400 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,000,000 Construction Administration Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total WS90100101 91ST AVENUE WASTEWATER TREATMENT PLANT PROCESS PIPING REHABILITATION Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Perform process piping condition assessment to identify critical needs and rehabilitate or replace piping as needed. Construction District: 7 2,719,000 6,394,000 1,583,000 5,380,000 5,630,000 $21,706,000 Construction Administration 400,000 - - - - $400,000 Other 50,000 50,000 20,000 20,000 20,000 $160,000 $3,169,000 $6,444,000 $1,603,000 $5,400,000 $5,650,000 $22,266,000 1,420,980 2,889,490 718,785 2,421,360 2,533,460 $9,984,075 - - 884,215 2,978,640 3,116,540 $6,979,395 Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total 1,748,020 3,554,510 - - - $5,302,530 $3,169,000 $6,444,000 $1,603,000 $5,400,000 $5,650,000 $22,266,000 CITY OF PHOENIX, ARIZONA 297 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 2021-22 WS90100103 91ST AVENUE WASTEWATER TREATMENT PLANT TOXICITY IDENTIFICATION AND REDUCTION EVALUATION 2022-23 2023-24 2024-25 Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Evaluate toxicity identification and reduction options at 91st Avenue Wastewater Treatment Plant. Other Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total WS90100105 District: 7 10,000 Study 35,000 10,000 10,000 110,000 - - - $110,000 $145,000 $10,000 $10,000 $10,000 $185,000 4,484 65,018 4,484 4,484 4,484 $82,954 $16,548 - - 5,516 5,516 5,516 5,516 79,982 - - - $85,498 $10,000 $145,000 $10,000 $10,000 $10,000 $185,000 Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Technology District: 7 890,000 740,000 Design - Other 50,000 Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total $75,000 - Increase efficiency of the existing process control systems at the 91st Ave Wastewater Treatment Plant. Project total 10,000 $10,000 91ST AVENUE WASTEWATER TREATMENT PLANT PROCESS CONTROL OPTIMIZATION Construction Total 950,000 840,000 950,000 $4,370,000 200,000 - 60,000 50,000 100,000 - $300,000 60,000 50,000 $940,000 $1,000,000 $270,000 $1,000,000 $1,000,000 $1,000,000 $4,940,000 421,496 448,400 448,400 448,400 448,400 $2,215,096 - - 551,600 551,600 551,600 $1,654,800 518,504 551,600 - - - $1,070,104 $940,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,940,000 CITY OF PHOENIX, ARIZONA 298 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 2021-22 WS90100106 91ST AVENUE WASTEWATER TREATMENT PLANT FIRE LIFE SAFETY ASSESSMENT 2022-23 2023-24 2024-25 Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Assess the fire safety measures throughout the 91st Ave Wastewater Treatment Plant and implement necessary features to provide a fully functional system. Construction Project total Other Cities' Share in Joint Ventures Wastewater Bonds Funding total 1,980,000 1,980,000 380,000 - 20,000 20,000 20,000 20,000 - $80,000 $2,000,000 $2,000,000 $400,000 - $5,600,000 538,080 896,800 896,800 179,360 - $2,511,040 - - 1,103,200 220,640 - $1,323,840 661,920 1,103,200 - - - $1,765,120 $1,200,000 $2,000,000 $2,000,000 $400,000 - $5,600,000 91ST AVENUE WASTEWATER TREATMENT PLANT FACILITY ASSESSMENT Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Assess 91st Avenue Wastewater Treatment Plant facilities to determine the remaining useful life. Other 25,000 Study Project total Other Cities' Share in Joint Ventures Funding total WS90100109 District: 7 25,000 25,000 25,000 500,000 - 500,000 - $1,000,000 $525,000 $25,000 $525,000 $25,000 $1,125,000 11,210 235,410 11,210 235,410 11,210 $504,450 $317,170 - - 13,790 289,590 13,790 13,790 289,590 - - - $303,380 $25,000 $525,000 $25,000 $525,000 $25,000 $1,125,000 Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Construct rehabilitation projects identified in the 91st Ave Avenue Wastewater Treatment Plant Facility Assessment. Other Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total $125,000 - 91ST AVENUE WASTEWATER TREATMENT PLANT FACILITY REHABILITATION Construction 25,000 $25,000 Wastewater Wastewater Bonds $5,520,000 $1,200,000 Wastewater WS90100107 District: 7 1,180,000 Other Total District: 7 1,500,000 - - 446,000 38,550,000 $40,496,000 - - - - 100,000 $100,000 $1,500,000 - - $446,000 $38,650,000 $40,596,000 672,600 - - 199,986 17,330,660 $18,203,246 $21,565,354 - - - 246,014 21,319,340 827,400 - - - - $827,400 $1,500,000 - - $446,000 $38,650,000 $40,596,000 CITY OF PHOENIX, ARIZONA 299 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 2021-22 WS90100001 91ST AVENUE WASTEWATER TREATMENT PLANT REPLACEMENT FUND 2022-23 2023-24 2024-25 Total Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Repair and replace 91st Avenue Wastewater Treatment Plant equipment. District: 7 Equipment 5,250,000 5,250,000 4,850,000 4,850,000 4,850,000 250,000 250,000 150,000 150,000 150,000 $950,000 Project total $5,500,000 $5,500,000 $5,000,000 $5,000,000 $5,000,000 $26,000,000 5,500,000 5,500,000 5,000,000 5,000,000 5,000,000 $26,000,000 Funding total $5,500,000 $5,500,000 $5,000,000 $5,000,000 $5,000,000 $26,000,000 Other Wastewater WS90100092 $25,050,000 91ST AVENUE WASTEWATER TREATMENT PLANT INSTRUMENTATION AND CONTROL Function: 91st Avenue Wastewater Treatment Plant Design and inspect instrumentation and control projects at 91st Avenue Wastewater Treatment Plant. Strategic Plan: Infrastructure District: 7 Design 3,000,000 - 1,575,000 - 1,575,000 Other 75,000 50,000 75,000 50,000 75,000 $325,000 $3,075,000 $50,000 $1,650,000 $50,000 $1,650,000 $6,475,000 1,378,830 22,420 739,860 22,420 739,860 $2,903,390 - - 910,140 27,580 910,140 $1,847,860 Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total WS90100093 1,696,170 27,580 - - - $1,723,750 $3,075,000 $50,000 $1,650,000 $50,000 $1,650,000 $6,475,000 91ST AVENUE WASTEWATER TREATMENT PLANT PIPE AND EQUIPMENT COATING Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Apply protective coatings to plant process equipment, structural support members, piping, tanks, motors, mechanical and related equipment at 91st Avenue Wastewater Treatment Plant. Construction Construction Administration Other Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total $6,150,000 District: 7 444,000 739,000 694,000 500,000 555,000 $2,932,000 $500,000 - 200,000 - 300,000 - 56,000 61,000 56,000 61,000 56,000 $290,000 $500,000 $1,000,000 $750,000 $861,000 $611,000 $3,722,000 224,200 448,400 336,300 386,072 273,972 $1,668,944 - - 413,700 474,928 337,028 $1,225,656 275,800 551,600 - - - $827,400 $500,000 $1,000,000 $750,000 $861,000 $611,000 $3,722,000 CITY OF PHOENIX, ARIZONA 300 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90100094 91ST AVENUE WASTEWATER TREATMENT PLANT SAFETY Function: 91st Avenue Wastewater Treatment Plant Design and construct safety improvements at 91st Avenue Wastewater Treatment Plant. Strategic Plan: Infrastructure Construction 2020-21 2021-22 2022-23 2023-24 2024-25 Total District: 7 750,000 625,000 750,000 575,000 750,000 $3,450,000 - 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 $800,000 $800,000 $800,000 $800,000 $800,000 $4,000,000 358,720 358,720 358,720 358,720 358,720 $1,793,600 - - 441,280 441,280 441,280 $1,323,840 441,280 441,280 - - - $882,560 $800,000 $800,000 $800,000 $800,000 $800,000 $4,000,000 Construction Administration Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total WS90100095 91ST AVENUE WASTEWATER TREATMENT PLANT WORK ORDER AND ASSET MANAGEMENT SYSTEM Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Technology Install and configure software products at the 91st Avenue Wastewater Treatment Plant for management reporting and integration between various systems. Design Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total WS90100099 District: 7 3,858,358 91,892 - - 575,927 $4,526,177 $3,858,358 $91,892 - - $575,927 $4,526,177 1,730,088 41,204 - - 258,246 $2,029,538 - - - - 317,681 $317,681 2,128,270 50,688 - - - $2,178,958 $3,858,358 $91,892 - - $575,927 $4,526,177 91ST AVENUE WASTEWATER TREATMENT PLANT GROUNDWATER WELLS IMPROVEMENTS AND EXPANSION Function: 91st Avenue Wastewater Treatment Plant Construct improvements to the groundwater wells and pumps to lower groundwater levels, allowing for dewatering of basins to facilitate maintenance. Strategic Plan: Infrastructure Construction Project total Other Cities' Share in Joint Ventures Wastewater Bonds Funding total District: 7 200,000 - - - - $200,000 $200,000 - - - - $200,000 89,680 - - - - $89,680 110,320 - - - - $110,320 $200,000 - - - - $200,000 CITY OF PHOENIX, ARIZONA 301 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 2021-22 WS90100100 91ST AVENUE WASTEWATER TREATMENT PLANT SUPPORT FACILITIES REHABILITATION 2022-23 2023-24 2024-25 Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Replace or rehabilitate assets and infrastructure not covered by the replacement fund at 91st Avenue Wastewater Treatment Plant. Construction Total District: 7 1,950,000 1,750,000 1,950,000 1,650,000 1,950,000 $9,250,000 - 100,000 - 150,000 - $250,000 Design - 100,000 - 150,000 - $250,000 Other 50,000 50,000 50,000 50,000 50,000 $250,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,000,000 896,800 896,800 896,800 896,800 896,800 $4,484,000 - - 1,103,200 1,103,200 1,103,200 $3,309,600 1,103,200 1,103,200 - - - $2,206,400 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,000,000 Construction Administration Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total WS90100101 91ST AVENUE WASTEWATER TREATMENT PLANT PROCESS PIPING REHABILITATION Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Perform process piping condition assessment to identify critical needs and rehabilitate or replace piping as needed. Construction District: 7 2,719,000 6,394,000 1,583,000 5,380,000 5,630,000 $21,706,000 Construction Administration 400,000 - - - - $400,000 Other 50,000 50,000 20,000 20,000 20,000 $160,000 $3,169,000 $6,444,000 $1,603,000 $5,400,000 $5,650,000 $22,266,000 1,420,980 2,889,490 718,785 2,421,360 2,533,460 $9,984,075 - - 884,215 2,978,640 3,116,540 $6,979,395 Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total 1,748,020 3,554,510 - - - $5,302,530 $3,169,000 $6,444,000 $1,603,000 $5,400,000 $5,650,000 $22,266,000 CITY OF PHOENIX, ARIZONA 302 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 2021-22 WS90100103 91ST AVENUE WASTEWATER TREATMENT PLANT TOXICITY IDENTIFICATION AND REDUCTION EVALUATION 2022-23 2023-24 2024-25 Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Evaluate toxicity identification and reduction options at 91st Avenue Wastewater Treatment Plant. Other Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total WS90100105 District: 7 10,000 Study 35,000 10,000 10,000 110,000 - - - $110,000 $145,000 $10,000 $10,000 $10,000 $185,000 4,484 65,018 4,484 4,484 4,484 $82,954 $16,548 - - 5,516 5,516 5,516 5,516 79,982 - - - $85,498 $10,000 $145,000 $10,000 $10,000 $10,000 $185,000 Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Technology District: 7 890,000 740,000 Design - Other 50,000 Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total $75,000 - Increase efficiency of the existing process control systems at the 91st Ave Wastewater Treatment Plant. Project total 10,000 $10,000 91ST AVENUE WASTEWATER TREATMENT PLANT PROCESS CONTROL OPTIMIZATION Construction Total 950,000 840,000 950,000 $4,370,000 200,000 - 60,000 50,000 100,000 - $300,000 60,000 50,000 $940,000 $1,000,000 $270,000 $1,000,000 $1,000,000 $1,000,000 $4,940,000 421,496 448,400 448,400 448,400 448,400 $2,215,096 - - 551,600 551,600 551,600 $1,654,800 518,504 551,600 - - - $1,070,104 $940,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,940,000 CITY OF PHOENIX, ARIZONA 303 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 2021-22 WS90100106 91ST AVENUE WASTEWATER TREATMENT PLANT FIRE LIFE SAFETY ASSESSMENT 2022-23 2023-24 2024-25 Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Assess the fire safety measures throughout the 91st Ave Wastewater Treatment Plant and implement necessary features to provide a fully functional system. Construction Project total Other Cities' Share in Joint Ventures Wastewater Bonds Funding total 1,980,000 1,980,000 380,000 - 20,000 20,000 20,000 20,000 - $80,000 $2,000,000 $2,000,000 $400,000 - $5,600,000 538,080 896,800 896,800 179,360 - $2,511,040 - - 1,103,200 220,640 - $1,323,840 661,920 1,103,200 - - - $1,765,120 $1,200,000 $2,000,000 $2,000,000 $400,000 - $5,600,000 91ST AVENUE WASTEWATER TREATMENT PLANT FACILITY ASSESSMENT Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Assess 91st Avenue Wastewater Treatment Plant facilities to determine the remaining useful life. Other 25,000 Study Project total Other Cities' Share in Joint Ventures Funding total WS90100109 District: 7 25,000 25,000 25,000 500,000 - 500,000 - $1,000,000 $525,000 $25,000 $525,000 $25,000 $1,125,000 11,210 235,410 11,210 235,410 11,210 $504,450 $317,170 - - 13,790 289,590 13,790 13,790 289,590 - - - $303,380 $25,000 $525,000 $25,000 $525,000 $25,000 $1,125,000 Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Construct rehabilitation projects identified in the 91st Ave Avenue Wastewater Treatment Plant Facility Assessment. Other Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total $125,000 - 91ST AVENUE WASTEWATER TREATMENT PLANT FACILITY REHABILITATION Construction 25,000 $25,000 Wastewater Wastewater Bonds $5,520,000 $1,200,000 Wastewater WS90100107 District: 7 1,180,000 Other Total District: 7 1,500,000 - - 446,000 38,550,000 $40,496,000 - - - - 100,000 $100,000 $1,500,000 - - $446,000 $38,650,000 $40,596,000 672,600 - - 199,986 17,330,660 $18,203,246 $21,565,354 - - - 246,014 21,319,340 827,400 - - - - $827,400 $1,500,000 - - $446,000 $38,650,000 $40,596,000 CITY OF PHOENIX, ARIZONA 304 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90100111 91ST AVENUE WASTEWATER TREATMENT PLANT SOLIDS REHABILITATION PHASE 1 Function: 91st Avenue Wastewater Treatment Plant Replace and rehabilitate equipment, facilities and processes used in the solids thickening, dewatering and digestion processes at the 91st Wastewater Treatment Plant. Strategic Plan: Infrastructure Construction Construction Administration Design Other Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total WS90100112 2020-21 2021-22 2022-23 2023-24 2024-25 District: 7 4,175,000 12,955,900 10,941,000 17,671,000 - $45,742,900 - 2,713,100 - - - $2,713,100 5,426,000 - - - - $5,426,000 90,000 90,000 75,000 75,000 25,000 $355,000 $9,691,000 $15,759,000 $11,016,000 $17,746,000 $25,000 $54,237,000 4,345,444 7,066,336 4,939,574 7,957,306 11,210 $24,319,870 - - 6,076,426 9,788,694 13,790 $15,878,910 5,345,556 8,692,664 - - - $14,038,220 $9,691,000 $15,759,000 $11,016,000 $17,746,000 $25,000 $54,237,000 91ST AVENUE WASTEWATER TREATMENT FACILITY PLANT 2 REHABILITATION Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Replace and rehabilitate Plant 2 equipment, facilities and processes including Plant 2B primaries, aeration basins, common equipment and Plant 2A decommission. Construction Construction Administration Total District: 7 670,000 4,367,000 16,006,000 13,033,000 - $34,076,000 - 2,040,000 - - - $2,040,000 $4,080,000 Design 4,080,000 - - - - Other 90,000 90,000 75,000 75,000 25,000 $355,000 $4,840,000 $6,497,000 $16,081,000 $13,108,000 $25,000 $40,551,000 2,170,256 2,913,255 7,210,720 5,877,627 11,210 $18,183,068 Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total - - 8,870,280 7,230,373 13,790 $16,114,443 2,669,744 3,583,745 - - - $6,253,489 $4,840,000 $6,497,000 $16,081,000 $13,108,000 $25,000 $40,551,000 CITY OF PHOENIX, ARIZONA 305 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 2021-22 WS90120037 91ST AVENUE WASTEWATER TREATMENT PLANT LOCAL LIMITS STUDY 2022-23 2023-24 2024-25 Total Function: 91st Avenue Wastewater Treatment Studies Strategic Plan: Infrastructure Conduct a regulatory study to implement new requirements, procedures and processes at the 91st Avenue Wastewater Treatment Plant. 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 Project total Wastewater Bonds Funding total WS90140015 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 TRES RIOS RECREATIONAL COMPONENT (PHOENIX ONLY) Function: Tres Rios Strategic Plan: Neighborhoods and Livability Design and construct the recreational component of Tres Rios. District: 7 Construction - 1,300,000 - - 27,500,000 $28,800,000 Construction Administration - 200,000 - - - $200,000 $2,550,000 Design 50,000 - 2,500,000 - - Other - 10,000 - 100,000 - $110,000 $50,000 $1,510,000 $2,500,000 $100,000 $27,500,000 $31,660,000 $30,000,000 Project total Wastewater Wastewater Bonds Funding total WS90140016 - - 2,500,000 - 27,500,000 50,000 1,510,000 - 100,000 - $1,660,000 $50,000 $1,510,000 $2,500,000 $100,000 $27,500,000 $31,660,000 TRES RIOS REHABILITATION AND REPLACEMENT Function: Tres Rios Strategic Plan: Sustainability Rehabilitate or replace constructed wetlands infrastructure, overbank wetland or in-river features. District: 7 Construction 488,816 488,816 488,816 540,000 540,000 $2,546,448 Other 11,184 11,184 11,184 10,000 10,000 $53,552 $500,000 $500,000 $500,000 $550,000 $550,000 $2,600,000 224,200 224,200 224,200 246,620 246,620 $1,165,840 - - 275,800 - 303,380 $579,180 Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total 275,800 275,800 - 303,380 - $854,980 $500,000 $500,000 $500,000 $550,000 $550,000 $2,600,000 CITY OF PHOENIX, ARIZONA 306 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90160072 99TH AVENUE INTERCEPTOR 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Multi-City Sewer Lines Strategic Plan: Infrastructure Design and construct rehabilitation as required on a 12 mile long 99th Avenue interceptor. District: 5 & 7 Construction - - - - 4,000,000 $4,000,000 Construction Administration - - - - 600,000 $600,000 Design - - 600,000 - - $600,000 Other 80,000 80,000 80,000 100,000 50,000 $390,000 Study 200,000 - - - - $200,000 $280,000 $80,000 $680,000 $100,000 $4,650,000 $5,790,000 Project total Wastewater Wastewater Bonds Funding total WS90160084 - - 680,000 - - $680,000 280,000 80,000 - 100,000 4,650,000 $5,110,000 $280,000 $80,000 $680,000 $100,000 $4,650,000 $5,790,000 SROG INTERCEPTOR Function: Multi-City Sewer Lines Strategic Plan: Infrastructure Acquire land, design and construct the SROG Interceptor to monitor and control local response to dry and wet weather hydrographs. Construction - Construction Administration Design District: 7 & 8 - - 54,000,000 - $54,000,000 - - - 6,000,000 - $6,000,000 - 6,000,000 - - - $6,000,000 $4,760,000 Land 4,760,000 - - - - Other 125,000 256,000 100,000 150,000 140,000 $771,000 $4,885,000 $6,256,000 $100,000 $60,150,000 $140,000 $71,531,000 2,589,050 3,315,680 53,000 31,879,500 74,200 $37,911,430 Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total - - 47,000 - - $47,000 2,295,950 2,940,320 - 28,270,500 65,800 $33,572,570 $4,885,000 $6,256,000 $100,000 $60,150,000 $140,000 $71,531,000 CITY OF PHOENIX, ARIZONA 307 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 WS90160086 SALT RIVER OUTFALL SANITARY SEWER ASSESSMENT 2021-22 2022-23 2023-24 2024-25 Total Function: Multi-City Sewer Lines Strategic Plan: Infrastructure Perform a condition assessment of the 21 mile long Salt River Outfall. District: 7 & 8 Design - - - - 3,000,000 $3,000,000 Other - 80,000 80,000 100,000 100,000 $360,000 Study - - 1,400,000 - - $1,400,000 - $80,000 $1,480,000 $100,000 $3,100,000 $4,760,000 Other Cities' Share in Joint Ventures - 51,400 950,900 64,250 1,991,750 $3,058,300 Wastewater - - 529,100 - - $529,100 Wastewater Bonds - 28,600 - 35,750 1,108,250 $1,172,600 - $80,000 $1,480,000 $100,000 $3,100,000 $4,760,000 Project total Funding total WS90160087 SOUTHERN AVENUE INTERCEPTOR CONDITION ASSESSMENT Function: Multi-City Sewer Lines Perform a condition assessment of the 20 mile long Southern Avenue interceptor including the 51st Avenue siphon. Strategic Plan: Infrastructure District: 7 & 8 Design - - - 1,500,000 - Other Study - 80,000 80,000 150,000 100,000 $410,000 - 1,000,000 - - - $1,000,000 - $1,080,000 $80,000 $1,650,000 $100,000 $2,910,000 Other Cities' Share in Joint Ventures - 693,900 51,400 1,060,125 64,250 $1,869,675 Wastewater - 386,100 28,600 589,875 35,750 $1,040,325 - $1,080,000 $80,000 $1,650,000 $100,000 $2,910,000 Project total Funding total WS90160090 $1,500,000 SALT RIVER OUTFALL/SOUTHERN AVENUE INTERCEPTOR ODOR CONTROL IMPLEMENTATION Function: Multi-City Sewer Lines Acquire land, design and construct various odor control facilities along the Salt River Outfall and Southern Avenue interceptors. Strategic Plan: Infrastructure Construction 1,600,000 Other Project total Wastewater Wastewater Bonds Funding total District: 7 & 8 1,485,000 1,485,000 5,800,000 - $10,370,000 17,000 15,000 15,000 200,000 100,000 $347,000 $1,617,000 $1,500,000 $1,500,000 $6,000,000 $100,000 $10,717,000 - - 1,500,000 - - $1,500,000 1,617,000 1,500,000 - 6,000,000 100,000 $9,217,000 $1,617,000 $1,500,000 $1,500,000 $6,000,000 $100,000 $10,717,000 CITY OF PHOENIX, ARIZONA 308 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 WS90160095 SALT RIVER OUTFALL SANITARY SEWER REHABILITATION 2021-22 2022-23 2023-24 2024-25 Total Function: Multi-City Sewer Lines Strategic Plan: Infrastructure Rehabilitate the Salt River Outfall Interceptor. District: 7 & 8 Construction 200,000 - - - - $200,000 Construction Administration 20,000 - - - - $20,000 Other Project total Other Cities' Share in Joint Ventures Wastewater Bonds Funding total WS90160098 40,000 - - - - $40,000 $260,000 - - - - $260,000 139,750 - - - - $139,750 120,250 - - - - $120,250 $260,000 - - - - $260,000 SROG SEWER METERING STATION UPGRADE Function: Multi-City Sewer Lines Strategic Plan: Infrastructure Upgrade the SROG billing meter station measuring the sewage flow from Glendale, Sun City and Peoria. Construction Project total Other Cities' Share in Joint Ventures Funding total WS90160100 District: Citywide 1,500,000 - - - - $1,500,000 $1,500,000 - - - - $1,500,000 1,500,000 - - - - $1,500,000 $1,500,000 - - - - $1,500,000 SROG SOUTHERN AVENUE INTERCEPTOR 51ST AVENUE SIPHONS ASSESSMENT Function: Multi-City Sewer Lines Strategic Plan: Infrastructure Assess the condition of the dual siphons on the SROG – Southern Avenue Interceptor at 51st Avenue. District: 7 & 8 Design - - - 600,000 - $600,000 Other - Study - - 80,000 80,000 200,000 $360,000 - 500,000 - - $500,000 - - $580,000 $680,000 $200,000 $1,460,000 Other Cities' Share in Joint Ventures - - 276,602 324,292 95,380 $696,274 Wastewater - - 303,398 - - $303,398 Wastewater Bonds - - - 355,708 104,620 $460,328 - - $580,000 $680,000 $200,000 $1,460,000 Project total Funding total CITY OF PHOENIX, ARIZONA 309 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 WS90160104 SOUTHERN AVENUE INTERCEPTOR MANHOLE REHABILITATION 2021-22 2022-23 2023-24 2024-25 Total Function: Multi-City Sewer Lines Strategic Plan: Infrastructure Rehabilitate sanitary sewer discharge structure located on the Southern Avenue Interceptor. District: 7 & 8 Construction 200,000 - - - - $200,000 Construction Administration 30,000 - - - - $30,000 Other Project total Other Cities' Share in Joint Ventures Wastewater Bonds Funding total WS90160105 100,000 - - - - $100,000 $330,000 - - - - $330,000 212,619 - - - - $212,619 117,381 - - - - $117,381 $330,000 - - - - $330,000 99TH AVE INTERCEPTOR ASSESSMENT Function: Multi-City Sewer Lines Strategic Plan: Infrastructure Assess the condition of the 99th Avenue Interceptor which is approximately 12.5 miles in length with over 150 manholes and structures. District: 5 & 7 Other 80,000 - - - - $80,000 Study 750,000 - - - - $750,000 $830,000 - - - - $830,000 830,000 - - - - $830,000 $830,000 - - - - $830,000 Project total Wastewater Bonds Funding total WS90160107 SOUTHERN AVENUE INTERCEPTOR ASSESSMENT Function: Multi-City Sewer Lines Assess the condition of the Southern Avenue Interceptor which is approximately 18.6 miles in length with pipe ranging in diameter from 54inches to 84-inches. Strategic Plan: Infrastructure Other Project total Other Cities' Share in Joint Ventures Wastewater Bonds Funding total District: 7 & 8 80,000 - - - - $80,000 $80,000 - - - - $80,000 51,544 - - - - $51,544 28,456 - - - - $28,456 $80,000 - - - - $80,000 CITY OF PHOENIX, ARIZONA 310 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 2021-22 WS90200001 23RD AVENUE WASTEWATER TREATMENT PLANT REPLACEMENT FUND 2022-23 2023-24 2024-25 Total Function: 23rd Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Repair and replace 23rd Avenue Wastewater Treatment Plant equipment. District: 7 Construction 6,400,000 5,050,000 6,350,000 6,350,000 5,450,000 $29,600,000 - 1,350,000 - - 900,000 $2,250,000 Equipment 550,000 550,000 600,000 600,000 600,000 $2,900,000 Other 50,000 50,000 50,000 50,000 50,000 $250,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 $35,000,000 Design Project total Wastewater Wastewater Bonds Funding total WS90200023 - - 7,000,000 7,000,000 7,000,000 $21,000,000 7,000,000 7,000,000 - - - $14,000,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 $35,000,000 23RD AVENUE TOXICITY IDENTIFICATION AND REDUCTION EVALUATION Function: 23rd Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Evaluate toxicity and identify reduction options at 23rd Avenue Wastewater Treatment Plant. Other - Study Project total Wastewater Bonds Funding total WS90200037 District: 7 10,000 - - - $10,000 - 220,000 - - - $220,000 - $230,000 - - - $230,000 - 230,000 - - - $230,000 - $230,000 - - - $230,000 23RD AVENUE WASTEWATER TREATMENT PLANT INSTRUMENTATION AND CONTROL Function: 23rd Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Design and inspect instrumentation and control projects at the 23rd Avenue Wastewater Treatment Plant. Design Other Project total Wastewater Wastewater Bonds Funding total District: 7 600,000 - - 400,000 - $1,000,000 20,000 - - 20,000 - $40,000 $620,000 - - $420,000 - $1,040,000 - - - 420,000 - $420,000 620,000 - - - - $620,000 $620,000 - - $420,000 - $1,040,000 CITY OF PHOENIX, ARIZONA 311 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 2021-22 WS90200044 23RD AVENUE WASTEWATER TREATMENT PLANT LOCAL LIMITS STUDY 2022-23 2023-24 2024-25 Total Function: 23rd Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Conduct a regulatory study to implement new requirements, procedures and processes at the 23rd Avenue Wastewater Treatment Plant. District: 7 Other 5,000 - - - - $5,000 Study 361,000 - - - - $361,000 $366,000 - - - - $366,000 366,000 - - - - $366,000 $366,000 - - - - $366,000 Project total Wastewater Bonds Funding total WS90200053 23RD AVENUE WASTEWATER TREATMENT PLANT OPERATIONAL IMPROVEMENTS Function: 23rd Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Design and construct operational improvements at the 23rd Avenue Wastewater Treatment Plant. Construction District: 7 1,525,000 1,870,000 1,870,000 1,870,000 1,870,000 $9,005,000 25,000 25,000 25,000 25,000 25,000 $125,000 Design - 600,000 - - 400,000 $1,000,000 Other 5,000 10,000 10,000 10,000 10,000 $45,000 $1,555,000 $2,505,000 $1,905,000 $1,905,000 $2,305,000 $10,175,000 $6,115,000 Construction Administration Project total Wastewater Wastewater Bonds Funding total WS90200055 - - 1,905,000 1,905,000 2,305,000 1,555,000 2,505,000 - - - $4,060,000 $1,555,000 $2,505,000 $1,905,000 $1,905,000 $2,305,000 $10,175,000 23RD AVENUE WASTEWATER TREATMENT PLANT SAFETY Function: 23rd Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Design and construct safety improvements at the 23rd Avenue Wastewater Treatment Plant. District: 7 Construction 150,000 150,000 150,000 150,000 150,000 $750,000 Construction Administration 25,000 25,000 25,000 25,000 25,000 $125,000 - 75,000 - - 75,000 $150,000 $175,000 $250,000 $175,000 $175,000 $250,000 $1,025,000 $600,000 Design Project total Wastewater Wastewater Bonds Funding total - - 175,000 175,000 250,000 175,000 250,000 - - - $425,000 $175,000 $250,000 $175,000 $175,000 $250,000 $1,025,000 CITY OF PHOENIX, ARIZONA 312 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 2021-22 WS90200056 23RD AVENUE WASTEWATER TREATMENT PLANT PIPE AND EQUIPMENT COATING 2022-23 2023-24 2024-25 Total Function: 23rd Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Apply protective coatings to plant process equipment, structural support members, piping, tanks, motors, mechanical and related equipment at 23rd Avenue Wastewater Treatment Plant. 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 5,000 5,000 5,000 5,000 5,000 $25,000 $335,000 $335,000 $335,000 $335,000 $335,000 $1,675,000 $1,005,000 Project total Wastewater Wastewater Bonds Funding total WS90200059 - - 335,000 335,000 335,000 335,000 335,000 - - - $670,000 $335,000 $335,000 $335,000 $335,000 $335,000 $1,675,000 23RD AVENUE WASTEWATER TREATMENT PLANT GRIT BASIN REPLACEMENT Function: 23rd Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Evaluate, design and construct a new grit basin at 23rd Avenue Wastewater Treatment Plant to remove solids from the wastewater by gravitational settling. District: 7 Construction 28,000,000 - - - - $28,000,000 Construction Administration 2,500,000 - - - - $2,500,000 5,000 5,000 - - - $10,000 $30,505,000 $5,000 - - - $30,510,000 30,505,000 5,000 - - - $30,510,000 $30,505,000 $5,000 - - - $30,510,000 Other Project total Wastewater Bonds Funding total WS90300008 CAVE CREEK WATER RECLAMATION PLANT – REHABILITATION Function: Cave Creek Reclamation Plant Strategic Plan: Infrastructure Assess, design and rehabilitate equipment and systems at the Cave Creek Water Reclamation Plant. Construction 6,000,000 Construction Administration Other Project total Wastewater Bonds Funding total District: 2 - 124,000,000 - - $130,000,000 $13,347,484 - - 13,347,484 - - 50,000 50,000 50,000 50,000 50,000 $250,000 $6,050,000 $50,000 $137,397,484 $50,000 $50,000 $143,597,484 6,050,000 50,000 137,397,484 50,000 50,000 $143,597,484 $6,050,000 $50,000 $137,397,484 $50,000 $50,000 $143,597,484 CITY OF PHOENIX, ARIZONA 313 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 2021-22 WS90300009 CAVE CREEK WATER RECLAMATION PLANT – I&C INSPECTION SERVICES 2022-23 2023-24 2024-25 Total Function: Cave Creek Reclamation Plant Strategic Plan: Infrastructure Provide inspection and testing services for instrumentation and control projects at the Cave Creek Water Reclamation Plant. District: 2 Design - 700,000 - - 450,000 Other - 15,000 - - 15,000 $30,000 - $715,000 - - $465,000 $1,180,000 - 715,000 - - 465,000 $1,180,000 - $715,000 - - $465,000 $1,180,000 Project total Wastewater Bonds Funding total WS90300010 $1,150,000 CAVE CREEK WATER RECLAMATION PLANT EXPANSION Function: Cave Creek Reclamation Plant Expand Cave Creek Water Reclamation Plant, expanding flow and producing high quality effluent. Strategic Plan: Infrastructure District: 2 Design - - - - 5,000,000 Other - - - 50,000 50,000 $100,000 - - - $50,000 $5,050,000 $5,100,000 - - - 50,000 5,050,000 $5,100,000 - - - $50,000 $5,050,000 $5,100,000 Project total Wastewater Bonds Funding total WS90300011 CAVE CREEK WATER RECLAMATION PLANT – REPLACEMENT Function: Cave Creek Reclamation Plant Strategic Plan: Infrastructure Construct improvements to Cave Creek Water Reclamation Plant such as treatment processes, chemical facilities, equipment and facility improvements. Construction Project total Wastewater Bonds Funding total $5,000,000 District: 2 150,000 150,000 150,000 150,000 150,000 $750,000 $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 150,000 150,000 150,000 150,000 150,000 $750,000 $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 CITY OF PHOENIX, ARIZONA 314 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90400023 LIFT STATION REPLACEMENT 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Lift Stations Strategic Plan: Infrastructure Repair and replace equipment and systems at sewer lift stations. District: Citywide Construction 1,960,000 2,000,000 2,200,000 6,000,000 5,000,000 $17,160,000 Construction Administration 200,000 200,000 200,000 200,000 200,000 $1,000,000 Design 330,000 290,000 300,000 300,000 300,000 $1,520,000 Other Project total 10,000 10,000 10,000 10,000 10,000 $50,000 $2,500,000 $2,500,000 $2,710,000 $6,510,000 $5,510,000 $19,730,000 - - - - 5,510,000 $5,510,000 Wastewater Wastewater Bonds Funding total WS90400067 2,500,000 2,500,000 2,710,000 6,510,000 - $14,220,000 $2,500,000 $2,500,000 $2,710,000 $6,510,000 $5,510,000 $19,730,000 WEST ANTHEM LIFT STATION AND FORCE MAINS Function: Lift Stations Strategic Plan: Infrastructure Acquire land, design and construct a 3 million gallons-per-day lift station and force mains. District: 1 Construction 150,000 - - - - Other 20,000 - - - - $20,000 $170,000 - - - - $170,000 170,000 - - - - $170,000 $170,000 - - - - $170,000 Project total Wastewater Bonds Funding total WS90400074 LIFT STATION 51 REFURBISHMENT $150,000 Function: Lift Stations Strategic Plan: Infrastructure Perform a condition assessment and rehabilitate Lift Station 51. District: 2 Construction - - 2,500,000 - - $2,500,000 Construction Administration - - 250,000 - - $250,000 Design - 100,000 - - - $100,000 Other - 2,000 2,000 5,000 - $9,000 - $102,000 $2,752,000 $5,000 - $2,859,000 - 102,000 2,752,000 5,000 - $2,859,000 - $102,000 $2,752,000 $5,000 - $2,859,000 Project total Wastewater Bonds Funding total CITY OF PHOENIX, ARIZONA 315 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 2021-22 WS90400077 LIFT STATION PROCESS CONTROL OPTIMIZATION 2022-23 2023-24 2024-25 Total Function: Lift Stations Strategic Plan: Infrastructure Optimize process control for the city of Phoenix wastewater collection system. District: Citywide Construction 650,000 129,000 129,000 129,000 129,000 $1,166,000 Construction Administration 100,000 80,000 80,000 80,000 80,000 $420,000 Design 100,000 80,000 80,000 80,000 80,000 $420,000 Other Project total 1,000 1,000 1,000 1,000 1,000 $5,000 $851,000 $290,000 $290,000 $290,000 $290,000 $2,011,000 - - - - 290,000 $290,000 Wastewater Wastewater Bonds Funding total WS90400078 851,000 290,000 290,000 290,000 - $1,721,000 $851,000 $290,000 $290,000 $290,000 $290,000 $2,011,000 INSTRUMENTATION AND CONTROL INSPECTION AND COLLECTION SYSTEM Function: Lift Stations Strategic Plan: Infrastructure Complete an instrumentation and controls inspection project for the sewer collection system. District: Citywide Design 600,000 - 825,000 - 400,000 $1,825,000 Other 15,000 - 15,000 - 15,000 $45,000 $615,000 - $840,000 - $415,000 $1,870,000 Project total Wastewater Wastewater Bonds Funding total WS90400081 - - - - 415,000 $415,000 615,000 - 840,000 - - $1,455,000 $615,000 - $840,000 - $415,000 $1,870,000 LIFT STATION 60 ELECTRICAL UPGRADES Function: Lift Stations Strategic Plan: Infrastructure Design and construct electrical upgrades to Lift Station 60. District: 6 Construction - Construction Administration Project total Wastewater Bonds Funding total 500,000 - - - $500,000 - 150,000 - - - $150,000 - $650,000 - - - $650,000 - 650,000 - - - $650,000 - $650,000 - - - $650,000 CITY OF PHOENIX, ARIZONA 316 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 WS90400082 LIFT STATION 41 ELECTRICAL AND CIVIL IMPROVEMENTS 2021-22 2022-23 2023-24 2024-25 Total Function: Lift Stations Strategic Plan: Infrastructure Design and construct electrical and civil improvements to Lift Station 41. District: 6 Other Project total Wastewater Bonds Funding total WS90400083 5,000 - - - - $5,000 $5,000 - - - - $5,000 5,000 - - - - $5,000 $5,000 - - - - $5,000 LIFT STATION CONDITION ASSESSMENT Function: Lift Stations Strategic Plan: Infrastructure Perform condition assessments of lift stations. District: Citywide Construction 800,000 1,500,000 1,500,000 800,000 - $4,600,000 Construction Administration 200,000 200,000 200,000 200,000 - $800,000 Design 300,000 300,000 - - - $600,000 Other Project total Wastewater Bonds Funding total WS90400084 1,000 1,000 1,000 1,000 - $4,000 $1,301,000 $2,001,000 $1,701,000 $1,001,000 - $6,004,000 1,301,000 2,001,000 1,701,000 1,001,000 - $6,004,000 $1,301,000 $2,001,000 $1,701,000 $1,001,000 - $6,004,000 LIFT STATION 66 REFURBISHMENT Function: Lift Stations Design and construct improvements to Lift Station 66. Strategic Plan: Infrastructure District: 2 Construction Construction Administration Other Project total Wastewater Bonds Funding total 2,200,000 - - - - $2,200,000 400,000 - - - - $400,000 10,000 - - - - $10,000 $2,610,000 - - - - $2,610,000 2,610,000 - - - - $2,610,000 $2,610,000 - - - - $2,610,000 CITY OF PHOENIX, ARIZONA 317 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 2021-22 2022-23 2023-24 2024-25 Total WS90400085 LIFT STATION 40 REFURBISHMENT Function: Lift Stations Design and construct improvements to Lift Station 40. Strategic Plan: Infrastructure District: 6 Design - 5,000,000 - - - Other - 10,000 - - - $10,000 - $5,010,000 - - - $5,010,000 - 5,010,000 - - - $5,010,000 - $5,010,000 - - - $5,010,000 Project total Wastewater Bonds Funding total WS90400086 LIFT STATION 61 ELECTRICAL AND CIVIL IMPROVEMENTS $5,000,000 Function: Lift Stations Strategic Plan: Infrastructure Design and construct electrical and civil improvements to Lift Station 61. District: 7 Construction - 3,000,000 - - - $3,000,000 450,000 - - - - $450,000 10,000 10,000 - - - $20,000 $460,000 $3,010,000 - - - $3,470,000 460,000 3,010,000 - - - $3,470,000 $460,000 $3,010,000 - - - $3,470,000 Construction Administration Other Project total Wastewater Bonds Funding total WS90400087 LIFT STATION 62 ELECTRICAL AND CIVIL IMPROVEMENTS Function: Lift Stations Strategic Plan: Infrastructure Design and construct electrical and civil improvements to Lift Station 62. District: 7 Construction Construction Administration Other Project total Wastewater Bonds Funding total - 800,000 - - - $800,000 $100,000 - 100,000 - - - 5,000 5,000 - - - $10,000 $5,000 $905,000 - - - $910,000 5,000 905,000 - - - $910,000 $5,000 $905,000 - - - $910,000 CITY OF PHOENIX, ARIZONA 318 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 WS90400089 LIFT STATION 40 FERROUS CHLORIDE 2021-22 2022-23 2023-24 2024-25 Total Function: Lift Stations Strategic Plan: Infrastructure Design and construct improvements to ferrous chloride system at Lift Station 40. District: 6 Construction - 800,000 - - - $800,000 Construction Administration - 200,000 - - - $200,000 Other - 4,000 - - - $4,000 - $1,004,000 - - - $1,004,000 - 1,004,000 - - - $1,004,000 - $1,004,000 - - - $1,004,000 Project total Wastewater Bonds Funding total WS90400090 ODOR CONTROL CITYWIDE Function: Lift Stations Strategic Plan: Infrastructure Assess, design and construct modifications to odor control chemical feed equipment. District: Citywide Construction 700,000 700,000 700,000 700,000 700,000 $3,500,000 Design 70,000 70,000 70,000 70,000 70,000 $350,000 Other Project total Wastewater Wastewater Bonds Funding total WS90450007 1,000 1,000 1,000 1,000 1,000 $5,000 $771,000 $771,000 $771,000 $771,000 $771,000 $3,855,000 - - - - 771,000 $771,000 771,000 771,000 771,000 771,000 - $3,084,000 $771,000 $771,000 $771,000 $771,000 $771,000 $3,855,000 ENERGY MANAGEMENT PROGRAM Function: Buildings Strategic Plan: Infrastructure Provide engineering and construction services for energy management and conservation by improving efficiency and optimizing electrical demand. Construction Construction Administration District: Citywide 1,722,500 1,722,500 1,722,500 1,710,500 1,710,500 $8,588,500 37,500 37,500 37,500 40,000 40,000 $192,500 Design 85,000 85,000 85,000 90,000 90,000 $435,000 Other 107,000 107,000 107,000 109,000 109,000 $539,000 Study 67,500 67,500 67,500 70,000 70,000 $342,500 $2,019,500 $2,019,500 $2,019,500 $2,019,500 $2,019,500 $10,097,500 Project total Wastewater Bonds Funding total 2,019,500 2,019,500 2,019,500 2,019,500 2,019,500 $10,097,500 $2,019,500 $2,019,500 $2,019,500 $2,019,500 $2,019,500 $10,097,500 CITY OF PHOENIX, ARIZONA 319 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 2021-22 WS90450008 WASTEWATER SUPPORT FACILITIES REPLACEMENT 2022-23 2023-24 2024-25 Function: Buildings Strategic Plan: Infrastructure Repair and replace assets and infrastructure at Wastewater support facilities. Construction Wastewater Bonds Funding total WS90450009 District: Citywide 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 10,000 10,000 10,000 10,000 10,000 $50,000 $1,210,000 $1,210,000 $1,210,000 $1,210,000 $1,210,000 $6,050,000 1,210,000 1,210,000 1,210,000 1,210,000 1,210,000 $6,050,000 $1,210,000 $1,210,000 $1,210,000 $1,210,000 $1,210,000 $6,050,000 Other Project total Total $6,000,000 FIELD CREWS EFFICIENCY AND SAFETY PROGRAM Function: Buildings Consolidate field service yards into a larger site to improve crew efficiency, safety and provide improved customer service. Strategic Plan: Innovation and Efficiency Construction 30,000,000 District: 4 280,000 - 32,000,000 - $62,280,000 Construction Administration - - - 3,200,000 - $3,200,000 Design - 2,000,000 - - - $2,000,000 $14,010,000 Land 14,010,000 - - - - Other 20,000 20,000 20,000 20,000 - $80,000 $44,030,000 $2,300,000 $20,000 $35,220,000 - $81,570,000 Wastewater 22,015,000 1,150,000 10,000 17,610,000 - $40,785,000 Water Bonds 22,015,000 1,150,000 10,000 17,610,000 - $40,785,000 $44,030,000 $2,300,000 $20,000 $35,220,000 - $81,570,000 Project total Funding total WS90470001 WASTEWATER INFRASTRUCTURE POWER REDUNDANCY PROGRAM Function: Power Redundancy Program Strategic Plan: Infrastructure Develop a power redundancy program to ensure uninterrupted services during major power outages. Construction District: Citywide 1,840,000 - - - - $1,840,000 Design 150,000 - - - - $150,000 Other 10,000 - - - - $10,000 Project total $2,000,000 - - - - $2,000,000 2,000,000 - - - - $2,000,000 Funding total $2,000,000 - - - - $2,000,000 Wastewater CITY OF PHOENIX, ARIZONA 320 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 2021-22 2022-23 2023-24 2024-25 Total WS90500023 WASTEWATER CONSTRUCTION CONTINGENCIES Function: Phoenix Sewers Provide contingency funds for change orders, inflationary increases and other unexpected costs. Strategic Plan: Infrastructure District: Citywide Construction 17,656,374 6,213,180 13,291,374 7,891,374 6,492,654 Construction Administration 1,580,540 1,165,820 1,580,540 1,580,540 1,580,540 $7,487,980 Design 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 $10,000,000 $21,236,914 $9,379,000 $16,871,914 $11,471,914 $10,073,194 $69,032,936 268,720 679,000 1,118,720 2,668,720 1,270,000 $6,005,160 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 $10,000,000 Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total WS90500118 $51,544,956 18,968,194 6,700,000 13,753,194 6,803,194 6,803,194 $53,027,776 $21,236,914 $9,379,000 $16,871,914 $11,471,914 $10,073,194 $69,032,936 SMALL DIAMETER SEWER REHABILITATION Function: Phoenix Sewers Strategic Plan: Infrastructure Rehabilitate small diameter sewers citywide. District: Citywide Construction 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 $40,000,000 Construction Administration 2,240,000 - 3,360,000 - - $5,600,000 Other Project total Wastewater Wastewater Bonds Funding total WS90500161 40,000 20,000 40,000 25,000 25,000 $150,000 $10,280,000 $8,020,000 $11,400,000 $8,025,000 $8,025,000 $45,750,000 - - - - 8,025,000 $8,025,000 10,280,000 8,020,000 11,400,000 8,025,000 - $37,725,000 $10,280,000 $8,020,000 $11,400,000 $8,025,000 $8,025,000 $45,750,000 RELIEF SEWERS CITYWIDE Function: Phoenix Sewers Strategic Plan: Infrastructure Identify existing over-capacity sewer segments, develop solutions and design and construct relief sewers citywide. Construction District: Citywide - 5,000,000 12,000,000 12,000,000 - $29,000,000 Design 2,000,000 2,000,000 - - - $4,000,000 Other 50,000 650,000 1,450,000 1,450,000 - $3,600,000 $2,050,000 $7,650,000 $13,450,000 $13,450,000 - $36,600,000 Project total Wastewater Bonds Funding total 2,050,000 7,650,000 13,450,000 13,450,000 - $36,600,000 $2,050,000 $7,650,000 $13,450,000 $13,450,000 - $36,600,000 CITY OF PHOENIX, ARIZONA 321 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 WS90500175 WASTEWATER IMPACT FEE CONTINGENCY 2021-22 2022-23 2023-24 2024-25 Function: Phoenix Sewers Strategic Plan: Infrastructure Provide available funding for programming various impact fee areas as projects are identified. Construction District: Citywide 42,963,632 - - - - $42,963,632 Project total $42,963,632 - - - - $42,963,632 42,963,632 - - - - $42,963,632 Funding total $42,963,632 - - - - $42,963,632 Impact Fees WS90500224 LIGHT RAIL NORTHWEST EXTENSION SEWER RELOCATION Function: Phoenix Sewers Strategic Plan: Infrastructure Design and construct sewer relocations on 19th Avenue between Bethany Home Road and Dunlap Avenue. District: 1, 4 & 5 Construction 495,000 - Design 300,000 500,000 - Other 110,000 10,000 115,000 $905,000 $510,000 $610,000 Project total Wastewater Wastewater Bonds Funding total WS90500232 Total 495,000 - - $990,000 - - $800,000 5,000 5,000 $245,000 $5,000 $5,000 $2,035,000 - - - - 5,000 $5,000 905,000 510,000 610,000 5,000 - $2,030,000 $905,000 $510,000 $610,000 $5,000 $5,000 $2,035,000 SEWER ANNUAL EMERGENCY REPAIR CONTRACT Function: Phoenix Sewers Strategic Plan: Infrastructure Emergency repair of sewer mains, manholes, lift stations and force mains. District: Citywide Construction Construction Administration Other Project total Wastewater Wastewater Bonds Funding total 1,000,000 1,000,000 1,200,000 1,200,000 1,200,000 $5,600,000 - 310,000 - 500,000 - $810,000 14,000 40,000 14,000 40,000 14,000 $122,000 $1,014,000 $1,350,000 $1,214,000 $1,740,000 $1,214,000 $6,532,000 - - - - 1,214,000 $1,214,000 1,014,000 1,350,000 1,214,000 1,740,000 - $5,318,000 $1,014,000 $1,350,000 $1,214,000 $1,740,000 $1,214,000 $6,532,000 CITY OF PHOENIX, ARIZONA 322 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 WS90500235 NORTHERN WASTEWATER DESERT VIEW INFRASTRUCTURE 2021-22 2022-23 2023-24 2024-25 Function: Phoenix Sewers Strategic Plan: Infrastructure Construct large growth-related wastewater infrastructure in the Desert View impact fee area. Construction District: 2 6,478,761 - - - - $6,478,761 Project total $6,478,761 - - - - $6,478,761 6,478,761 - - - - $6,478,761 Funding total $6,478,761 - - - - $6,478,761 Impact Fees WS90500236 NORTHERN WASTEWATER NORTH GATEWAY INFRASTRUCTURE Function: Phoenix Sewers Strategic Plan: Infrastructure Construct large growth-related wastewater infrastructure in the North Gateway impact fee area. Construction District: 1 & 2 6,705,806 - - - - $6,705,806 Project total $6,705,806 - - - - $6,705,806 6,705,806 - - - - $6,705,806 Funding total $6,705,806 - - - - $6,705,806 Impact Fees WS90500237 Total SOUTHERN WASTEWATER LAVEEN WEST INFRASTRUCTURE Function: Phoenix Sewers Construct large growth-related wastewater infrastructure in the Laveen West impact fee area. Strategic Plan: Infrastructure Construction District: 7 5,232,751 956,000 - - - $6,188,751 Project total $5,232,751 $956,000 - - - $6,188,751 5,232,751 956,000 - - - $6,188,751 Funding total $5,232,751 $956,000 - - - $6,188,751 Impact Fees CITY OF PHOENIX, ARIZONA 323 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 WS90500265 39TH AVENUE INTERCEPTOR ODOR CONTROL 2021-22 2022-23 2023-24 2024-25 Total Function: Phoenix Sewers Strategic Plan: Infrastructure Acquire land, design and construct various odor control facilities on the 39th Avenue interceptor from Pinnacle Peak Road to Lower Buckeye Road. District: 1, 4, 5 & 7 Construction - - - 1,000,000 - $1,000,000 Construction Administration - - - 150,000 - $150,000 Design - 190,000 100,000 - - $290,000 Land - 500,000 - - - $500,000 Other 1,000 - - - - $1,000 $1,000 $690,000 $100,000 $1,150,000 - $1,941,000 Project total Wastewater Bonds Funding total WS90500270 1,000 690,000 100,000 1,150,000 - $1,941,000 $1,000 $690,000 $100,000 $1,150,000 - $1,941,000 GENERAL ENGINEERING SMALL PROJECT SUPPORT Function: Phoenix Sewers Provide professional engineering support services for unplanned issues and small projects that arise throughout the year. Strategic Plan: Infrastructure District: Citywide Design 95,000 95,000 95,000 95,000 95,000 Other 5,000 5,000 5,000 5,000 5,000 $25,000 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 Project total Wastewater Wastewater Bonds Funding total WS90500271 $475,000 - - - - 100,000 $100,000 100,000 100,000 100,000 100,000 - $400,000 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 CURED-IN-PLACE PIPE-LINED CONCRETE SEWER CONDITION ASSESSMENT Function: Phoenix Sewers Strategic Plan: Infrastructure Perform condition assessment of cured-in-place pipe-lined concrete sanitary interceptor sewers 19 miles in length, ranging from 24-inch to 90-inch diameter. District: 4, 7 & 8 Design - - - 1,000,000 - $1,000,000 Other 30,000 30,000 30,000 50,000 30,000 $170,000 Study - 1,000,000 - - - $1,000,000 Project total $30,000 $1,030,000 $30,000 $1,050,000 $30,000 $2,170,000 30,000 1,030,000 30,000 1,050,000 30,000 $2,170,000 Funding total $30,000 $1,030,000 $30,000 $1,050,000 $30,000 $2,170,000 Wastewater CITY OF PHOENIX, ARIZONA 324 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 WS90500272 PVC-LINED CONCRETE SEWER PROGRAM Function: Phoenix Sewers Rehabilitate or replace PVC-lined concrete sanitary interceptors 110 miles in length, ranging from 30-inch to 60-inch diameter. Strategic Plan: Infrastructure Construction 2021-22 2022-23 2023-24 2024-25 Total District: Citywide 39,240,000 17,000,000 - - - Other 50,000 30,000 30,000 30,000 30,000 $170,000 Study - - - - 4,000,000 $4,000,000 $39,290,000 $17,030,000 $30,000 $30,000 $4,030,000 $60,410,000 Project total Wastewater - - - - 4,030,000 $4,030,000 39,290,000 17,030,000 30,000 30,000 - $56,380,000 $39,290,000 $17,030,000 $30,000 $30,000 $4,030,000 $60,410,000 Wastewater Bonds Funding total WS90500273 $56,240,000 LARGE DIAMETER SEWER PROGRAM Function: Phoenix Sewers Rehabilitate or replace non cured-in-place pipe-lined concrete and non PVC-lined concrete 15-inch and larger diameter sanitary interceptor sewers. Strategic Plan: Infrastructure Construction - 17,000,000 11,500,000 11,500,000 5,500,000 $45,500,000 - 2,000,000 1,450,000 1,450,000 550,000 $5,450,000 2,500,000 1,000,000 - - - $3,500,000 Construction Administration Design Other Project total 40,000 40,000 40,000 40,000 40,000 $200,000 $2,540,000 $20,040,000 $12,990,000 $12,990,000 $6,090,000 $54,650,000 - - - - 6,090,000 $6,090,000 Wastewater Wastewater Bonds Funding total WS90500276 District: Citywide 2,540,000 20,040,000 12,990,000 12,990,000 - $48,560,000 $2,540,000 $20,040,000 $12,990,000 $12,990,000 $6,090,000 $54,650,000 WEST ANTHEM 18-INCH GRAVITY SEWER Function: Phoenix Sewers 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. Strategic Plan: Infrastructure Construction Other Project total Wastewater Bonds Funding total District: 1 250,000 - - - - $250,000 20,000 - - - - $20,000 $270,000 - - - - $270,000 270,000 - - - - $270,000 $270,000 - - - - $270,000 CITY OF PHOENIX, ARIZONA 325 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 2021-22 2022-23 2023-24 2024-25 Total WS90500293 SEWER IMPROVEMENT DISTRICT Function: Phoenix Sewers Install sewer mains in residential areas that have formed and approved sewer improvement districts. Strategic Plan: Infrastructure District: Citywide Construction - 1,600,000 - - - $1,600,000 Construction Administration - 160,000 - - - $160,000 140,000 - - - - $140,000 45,000 40,000 - - - $85,000 $185,000 $1,800,000 - - - $1,985,000 185,000 1,800,000 - - - $1,985,000 $185,000 $1,800,000 - - - $1,985,000 Design Other Project total Wastewater Bonds Funding total WS90500295 RELIEF SEWER PROJECT – VAN BUREN STREET BETWEEN 52ND STREET AND THE PHOENIX ZOO Function: Phoenix Sewers Strategic Plan: Infrastructure Study, design and construct relief sewer improvements along Van Buren Street between 52nd Street and the Phoenix Zoo. Construction District: 6 3,800,000 - - - - $3,800,000 Construction Administration 450,000 - - - - $450,000 Other 60,000 - - - - $60,000 $4,310,000 - - - - $4,310,000 4,310,000 - - - - $4,310,000 $4,310,000 - - - - $4,310,000 Project total Wastewater Bonds Funding total WS90500298 SOUTH MOUNTAIN FREEWAY (LOOP 202) SANITARY SEWER Function: Phoenix Sewers Install a 15-inch diameter sanitary sewer from Lift Station 60 to an existing 15-inch diameter sewer stub-out just north of the Loop 202. Strategic Plan: Infrastructure Construction Project total Wastewater Bonds Funding total District: 6 50,000 - - - - $50,000 $50,000 - - - - $50,000 50,000 - - - - $50,000 $50,000 - - - - $50,000 CITY OF PHOENIX, ARIZONA 326 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90500299 SEWER MAIN REPLACEMENT 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Phoenix Sewers Strategic Plan: Infrastructure Replace and/or rehabilitate deteriorated sewer mains and manholes ahead of street paving projects. District: Citywide Construction 900,000 900,000 900,000 900,000 900,000 Construction Administration 250,000 - 375,000 - - $625,000 Other 700,000 700,000 700,000 700,000 700,000 $3,500,000 $1,850,000 $1,600,000 $1,975,000 $1,600,000 $1,600,000 $8,625,000 Project total Wastewater Wastewater Bonds Funding total WS90500301 $4,500,000 - - - - 1,600,000 $1,600,000 1,850,000 1,600,000 1,975,000 1,600,000 - $7,025,000 $1,850,000 $1,600,000 $1,975,000 $1,600,000 $1,600,000 $8,625,000 LARGE DIAMETER DUCTILE IRON PIPE AND OTHER SEWER REHABILITATION Function: Phoenix Sewers Perform condition assessment, design and rehabilitation of large diameter sanitary sewer system. Strategic Plan: Infrastructure District: Citywide Construction - - - 11,000,000 11,000,000 $22,000,000 Construction Administration - - - 1,100,000 1,100,000 $2,200,000 Design - 2,000,000 - 2,000,000 1,000,000 $5,000,000 Other 40,000 40,000 40,000 40,000 40,000 $200,000 Study - - 1,500,000 - - $1,500,000 Project total $40,000 $2,040,000 $1,540,000 $14,140,000 $13,140,000 $30,900,000 40,000 2,040,000 1,540,000 14,140,000 13,140,000 $30,900,000 Funding total $40,000 $2,040,000 $1,540,000 $14,140,000 $13,140,000 $30,900,000 Wastewater WS90500302 PARADISE VALLEY 38TH STREET RELIEF SEWER Function: Phoenix Sewers Strategic Plan: Infrastructure Install approximately 3300 linear feet of 8-inch sanitary sewer from Lincoln Drive and Antigua Drive to 38th Place and Bethany Home Road. Remove Lift Station 54 from service. Construction District: 6 3,000,000 1,600,000 - - - $4,600,000 Construction Administration 300,000 160,000 - - - $460,000 Other 30,000 20,000 - - - $50,000 $3,330,000 $1,780,000 - - - $5,110,000 3,330,000 1,780,000 - - - $5,110,000 $3,330,000 $1,780,000 - - - $5,110,000 Project total Wastewater Bonds Funding total CITY OF PHOENIX, ARIZONA 327 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2020-21 WS90500303 35TH AVENUE AND OSBORN RELIEF SEWER 2021-22 2022-23 2023-24 2024-25 Function: Phoenix Sewers Strategic Plan: Infrastructure Install approximately 5100 linear feet of 30-inch sanitary sewer from 35th Avenue and Indian School Road to 35th Avenue and Osborn Road, then to Osborn Road and 39th Avenue. Design Other Project total Wastewater Bonds Funding total WS90500305 District: 4 & 5 350,000 - - - - 35,000 - - - - $35,000 - - - - $385,000 385,000 - - - - $385,000 $385,000 - - - - $385,000 VAN BUREN RELIEF SEWER Project total Wastewater Bonds Funding total WS90501000 $350,000 $385,000 Function: Phoenix Sewers Strategic Plan: Infrastructure Replace 10-inch gravity sewer with 15-inch gravity sewer at Van Buren Street and 48th Street to Loop 202. Other Total District: 6 30,000 - - - - $30,000 $30,000 - - - - $30,000 30,000 - - - - $30,000 $30,000 - - - - $30,000 FORCE MAIN CONDITION ASSESSMENT AND REHABILITATION Function: Phoenix Sewers Assess the condition of and rehabilitate city of Phoenix wastewater collection system force mains. Strategic Plan: Infrastructure District: Citywide Construction - 4,700,000 3,025,000 8,000,000 5,500,000 $21,225,000 Construction Administration - 470,000 545,000 - 150,000 $1,165,000 Design 1,035,000 525,000 1,240,000 1,550,000 3,000,000 $7,350,000 Other 26,000 31,000 31,000 30,000 45,000 $163,000 Study - - - 250,000 - $250,000 $1,061,000 $5,726,000 $4,841,000 $9,830,000 $8,695,000 $30,153,000 Project total Wastewater Wastewater Bonds Funding total - - - - 8,695,000 $8,695,000 1,061,000 5,726,000 4,841,000 9,830,000 - $21,458,000 $1,061,000 $5,726,000 $4,841,000 $9,830,000 $8,695,000 $30,153,000 CITY OF PHOENIX, ARIZONA 328 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90501001 LIFT STATION 46 FORCE MAIN 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Phoenix Sewers Strategic Plan: Infrastructure Design and construct a new force main at Lift Station 46. District: 5 Other Project total 4,000 - - - - $4,000 $4,000 - - - - $4,000 4,000 - - - - $4,000 $4,000 - - - - $4,000 Wastewater Bonds Funding total WS90501002 LIFT STATION REDUNDANT FORCE MAIN Function: Phoenix Sewers Design redundant force mains at lift stations 49, 53, 57 and 58. Strategic Plan: Infrastructure District: 6 Construction Administration 320,000 - - - - $320,000 - 3,200,000 - - - $3,200,000 Design Other Project total Wastewater Bonds Funding total WS90501003 10,000 - - - - $10,000 $330,000 $3,200,000 - - - $3,530,000 330,000 3,200,000 - - - $3,530,000 $330,000 $3,200,000 - - - $3,530,000 LIFT STATION 61 REDUNDANT FORCE MAIN Function: Phoenix Sewers Strategic Plan: Infrastructure Construct Lift Station 61 redundant force main and valve rehabilitation and/ or replacement. Construction - Construction Administration Other Project total Wastewater Bonds Funding total District: 7 3,000,000 - - - $3,000,000 300,000 - - - - $300,000 5,000 5,000 - - - $10,000 $305,000 $3,005,000 - - - $3,310,000 305,000 3,005,000 - - - $3,310,000 $305,000 $3,005,000 - - - $3,310,000 CITY OF PHOENIX, ARIZONA 329 2020-25 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90501005 WEST ANTHEM FORCE MAINS 2020-21 2021-22 2022-23 2023-24 2024-25 Function: Phoenix Sewers Strategic Plan: Infrastructure 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. Construction Other Project total Wastewater Bonds Funding total WS90660007 District: 1 250,000 - - - - 20,000 - - - - $20,000 - - - - $270,000 270,000 - - - - $270,000 $270,000 - - - - $270,000 WORK ORDER AND ASSET MANAGEMENT SYSTEM Project total Wastewater Bonds Funding total WS90660016 $250,000 $270,000 Function: Automation Strategic Plan: Technology Install and configure a computer maintenance management system to document assets and track the associated maintenance activities. Design Total District: Citywide 4,929,742 163,364 - - 1,023,871 $6,116,977 $4,929,742 $163,364 - - $1,023,871 $6,116,977 4,929,742 163,364 - - 1,023,871 $6,116,977 $4,929,742 $163,364 - - $1,023,871 $6,116,977 WASTEWATER ENGINEERING AND CONSTRUCTION MANAGEMENT LABOR Function: Automation Strategic Plan: Infrastructure Provide for Wastewater Capital Improvement Program staff time. District: Citywide Other Project total Wastewater Wastewater Bonds Funding total 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 $16,000,000 $3,200,000 $3,200,000 $3,200,000 $3,200,000 $3,200,000 $16,000,000 448,000 3,200,000 3,200,000 3,200,000 3,200,000 $13,248,000 2,752,000 - - - - $2,752,000 $3,200,000 $3,200,000 $3,200,000 $3,200,000 $3,200,000 $16,000,000 CITY OF PHOENIX, ARIZONA 330 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 Water The Water program totals $1,785.3 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 power redundancy and water resiliency programs ensure stable water delivery for customers. CITY OF PHOENIX, ARIZONA 333 PROGRAM SUMMARY 2020-25 CAPITAL IMPROVEMENT PROGRAM WATER (In Thousands of Dollars) 2020-21 2021-22 2022-23 2023-24 2024-25 Total 23,760,000 15,545,630 179,905,000 4,817,500 2,000,000 1,530,000 2,968,455 29,464,332 9,780,000 19,019,000 280,000 15,495,000 7,005,000 5,514,478 50,000 255,014,631 28,855,000 601,004,026 8,015,000 11,717,925 11,889,723 4,817,500 29,780,000 15,654,830 355,000 8,135,000 22,139,190 280,000 13,170,000 3,320,000 3,240,393 134,890,922 7,735,000 275,140,483 3,480,000 11,396,302 49,374,083 3,087,500 2,700,000 1,707,795 125,000 11,634,650 23,600,000 8,090,000 32,455,000 11,154,131 147,814,584 4,485,000 311,104,045 35,975,000 6,396,302 10,561,968 3,111,000 7,365,000 4,926,180 8,640,000 24,150,000 9,870,000 4,290,000 3,169,131 143,123,457 1,310,000 262,888,038 3,935,000 75,165,000 11,012,048 56,068,207 11,476,000 263,206,774 3,111,000 18,944,500 2,855,000 44,700,000 1,530,000 8,795,990 34,053,250 2,321,000 32,265,332 16,505,000 54,694,650 24,292,500 113,200,690 560,000 9,475,000 56,100,000 8,605,000 55,675,000 62,348,083 85,426,216 50,000 169,390,300 850,233,894 1,065,000 43,450,000 335,186,921 1,785,323,513 89,371,296 89,371,296 1,666,667 1,666,666 115,061,777 118,395,110 1,666,667 1,666,666 136,320,705 139,654,038 111,397,417 111,397,417 75,074,925 75,074,925 483,491,913 483,491,913 151,828,695 151,828,695 159,235,109 159,235,109 141,479,622 141,479,622 200,074,592 1,136,109,931 200,074,592 1,136,109,931 Impact Fees Other Cities' Share in Joint Ventures Total Other Capital Funds 26,952,000 1,188,817 28,140,817 4,916,678 4,916,678 12,214,898 12,214,898 10,010,999 10,010,999 26,954,000 33,083,404 60,037,404 Program Total 601,004,026 275,140,483 311,104,045 262,888,038 335,186,921 1,785,323,513 Program Area 24th Street Water Treatment Plant Automation Boosters Buildings Deer Valley Water Treatment Plant Lake Pleasant Water Treatment Plant Power Redundancy Program Pressure Reducing Valve Stations Production Resiliancy Security Storage Union Hills Water Treatment Plant Val Vista Water Treatment Plant Verde Water Treatment Plant Water Mains Wells Program Total Source of Funds Operating Funds Enterprise Funds Solid Waste Wastewater Water Total Operating Funds 3,333,334 3,333,332 527,226,120 533,892,786 Bond Funds Nonprofit Corporation Bond Funds Water Bonds Total Bond Funds Other Capital Funds Other Capital Funds 334 53,906,000 61,414,796 115,320,796 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 WS85010030 ARSENIC TREATMENT FOR GROUNDWATER 2021-22 2022-23 2023-24 2024-25 Total Function: Wells Strategic Plan: Infrastructure Design, construct or rehabilitate arsenic treatment facilities at various well sites. District: Citywide Construction 250,000 250,000 250,000 250,000 - $1,000,000 Construction Administration 60,000 35,000 35,000 35,000 - $165,000 - - - - 60,000 $60,000 Design Other 5,000 5,000 5,000 5,000 5,000 $25,000 Project total $315,000 $290,000 $290,000 $290,000 $65,000 $1,250,000 315,000 290,000 290,000 290,000 65,000 $1,250,000 Funding total $315,000 $290,000 $290,000 $290,000 $65,000 $1,250,000 Water Bonds WS85010045 SUPERBLOCK 8 WELL SITE Function: Wells Strategic Plan: Infrastructure Acquire land, design and construct a new well to supply Superblock 8 at the corner of 40th Street and Deer Valley Road. Construction 1,250,000 District: 2 - 2,755,000 - - $4,005,000 Construction Administration 175,000 - 400,000 - - $575,000 Design 75,000 440,000 - - - $515,000 Other 20,000 20,000 20,000 20,000 - $80,000 Project total $1,520,000 $460,000 $3,175,000 $20,000 - $5,175,000 1,520,000 460,000 3,175,000 20,000 - $5,175,000 Funding total $1,520,000 $460,000 $3,175,000 $20,000 - $5,175,000 Water WS85010052 AQUIFER STORAGE RECOVERY WELLS 302 AND 317 Function: Wells Strategic Plan: Infrastructure Drill, install and equip aquifer storage recovery wells. District: 1 Construction - 5,515,000 Design 440,000 Other 20,000 Project total Water Funding total - - - $5,515,000 450,000 - - - $890,000 20,000 20,000 - - $60,000 $460,000 $5,985,000 $20,000 - - $6,465,000 460,000 5,985,000 20,000 - - $6,465,000 $460,000 $5,985,000 $20,000 - - $6,465,000 CITY OF PHOENIX, ARIZONA 335 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 WS85010053 AQUIFER STORAGE RECOVERY WELL 314 2021-22 2022-23 2023-24 2024-25 Total Function: Wells Strategic Plan: Infrastructure Drill, install and equip an aquifer storage recovery well. District: 2 Other 20,000 - - - - $20,000 Project total $20,000 - - - - $20,000 20,000 - - - - $20,000 Funding total $20,000 - - - - $20,000 Water WS85010054 GROUNDWATER WELLS Function: Wells Strategic Plan: Infrastructure Design and construct new water supply wells to mitigate against drought and system outages. District: Citywide Construction 24,100,000 - - - - $24,100,000 Construction Administration 1,300,000 - - - - $1,300,000 Other Project total Water Bonds Funding total WS85010059 140,000 - - - - $140,000 $25,540,000 - - - - $25,540,000 25,540,000 - - - - $25,540,000 $25,540,000 - - - - $25,540,000 WELL EQUIPMENT REHABILITATION PROGRAM Function: Wells Strategic Plan: Infrastructure Rehabilitate pumping and electrical assets for aqua storage and recovery systems, production and arsenic treatment facility wells. Construction 500,000 Equipment District: Citywide 500,000 500,000 500,000 500,000 $2,500,000 500,000 500,000 500,000 500,000 500,000 $2,500,000 Project 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 Funding total $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 Water Bonds CITY OF PHOENIX, ARIZONA 336 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 WS85050019 CONCRETE RESERVOIR REHABILITATION 2021-22 2022-23 2023-24 2024-25 Total Function: Storage Strategic Plan: Infrastructure Design and rehabilitate concrete reservoirs as needed. District: Citywide Construction 4,590,000 4,590,000 3,590,000 3,590,000 3,590,000 $19,950,000 Construction Administration 550,000 550,000 550,000 550,000 550,000 $2,750,000 Design 870,000 870,000 370,000 3,000,000 370,000 $5,480,000 Other 40,000 40,000 40,000 40,000 40,000 $200,000 Project total $6,050,000 $6,050,000 $4,550,000 $7,180,000 $4,550,000 $28,380,000 6,050,000 6,050,000 4,550,000 7,180,000 4,550,000 $28,380,000 Funding total $6,050,000 $6,050,000 $4,550,000 $7,180,000 $4,550,000 $28,380,000 Water Bonds WS85050023 STEEL TANK REHABILITATION Function: Storage Strategic Plan: Infrastructure Design and rehabilitate steel tanks as needed. District: Citywide Construction 1,400,000 2,350,000 2,800,000 1,720,000 3,960,000 $12,230,000 Construction Administration 180,000 180,000 250,000 150,000 350,000 $1,110,000 Design 440,000 565,000 430,000 685,000 555,000 $2,675,000 Other 20,000 20,000 20,000 20,000 20,000 $100,000 Project total $2,040,000 $3,115,000 $3,500,000 $2,575,000 $4,885,000 $16,115,000 2,040,000 3,115,000 3,500,000 2,575,000 4,885,000 $16,115,000 Funding total $2,040,000 $3,115,000 $3,500,000 $2,575,000 $4,885,000 $16,115,000 Water Bonds WS85050042 RESERVOIR DAM ASSESSMENT PROGRAM Function: Storage Strategic Plan: Infrastructure Assess and prepare required documents for all the reservoirs considered jurisdictional dams by the Arizona Department of Water Resources. Other 10,000 Study District: 1, 3 & 6 10,000 10,000 15,000 10,000 $55,000 30,000 30,000 30,000 100,000 30,000 $220,000 Project total $40,000 $40,000 $40,000 $115,000 $40,000 $275,000 40,000 40,000 40,000 115,000 40,000 $275,000 Funding total $40,000 $40,000 $40,000 $115,000 $40,000 $275,000 Water Bonds CITY OF PHOENIX, ARIZONA 337 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 WS85050047 UNION HILLS RESERVOIR REHABILITATION 2021-22 2022-23 2023-24 2024-25 Function: Storage Strategic Plan: Infrastructure 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. Construction Total District: 2 4,500,000 3,600,000 - - - $8,100,000 Construction Administration 25,000 325,000 - - - $350,000 Design 790,000 - - - - $790,000 Other 50,000 40,000 - - - $90,000 Project total $5,365,000 $3,965,000 - - - $9,330,000 5,365,000 3,965,000 - - - $9,330,000 Funding total $5,365,000 $3,965,000 - - - $9,330,000 Water Bonds WS85050049 6B-ES1 (5 MILLION GALLONS) RESERVOIR Function: Storage Strategic Plan: Infrastructure Acquire land and install a 5 million gallon reservoir located at 7th Street and Carefree Highway. Land Project total Water Funding total WS85100031 District: 2 2,000,000 - - - - $2,000,000 $2,000,000 - - - - $2,000,000 2,000,000 - - - - $2,000,000 $2,000,000 - - - - $2,000,000 BOOSTER PROCESS CONTROL OPTIMIZATION – REMOTE TERMINAL UNIT REPLACEMENT Function: Boosters Strategic Plan: Infrastructure Replace remote terminal units with programmable logic controllers at water remote facilities. Construction District: Citywide 2,500,000 250,000 250,000 250,000 - $3,250,000 335,000 100,000 100,000 100,000 - $635,000 - 100,000 100,000 100,000 - $300,000 25,000 50,000 75,000 50,000 - $200,000 - 10,000 10,000 10,000 - $30,000 Project total $2,860,000 $510,000 $535,000 $510,000 - $4,415,000 2,860,000 510,000 535,000 510,000 - $4,415,000 Funding total $2,860,000 $510,000 $535,000 $510,000 - $4,415,000 Construction Administration Design Equipment Other Water Bonds CITY OF PHOENIX, ARIZONA 338 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85100032 BOOSTER PUMP STATION REPLACEMENT PROGRAM 2022-23 2023-24 2024-25 Total Function: Boosters Strategic Plan: Infrastructure Design and construct improvements to booster pump station facilities. District: Citywide Construction 15,250,000 8,000,000 25,635,000 8,000,000 8,080,000 $64,965,000 825,000 810,000 2,250,000 800,000 800,000 $5,485,000 Design 1,750,000 - 800,000 900,000 900,000 $4,350,000 Other 50,000 50,000 50,000 25,000 25,000 $200,000 Study - - 460,000 - - $460,000 Project total $17,875,000 $8,860,000 $29,195,000 $9,725,000 $9,805,000 $75,460,000 17,875,000 8,860,000 29,195,000 9,725,000 9,805,000 $75,460,000 Funding total $17,875,000 $8,860,000 $29,195,000 $9,725,000 $9,805,000 $75,460,000 Construction Administration Water Bonds WS85100043 BOOSTER 7A-B3 5 MILLION GALLON – 56TH STREET AND PINNACLE PEAK ROAD Function: Boosters 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. Strategic Plan: Infrastructure Design Project total Impact Fees Funding total WS85100045 District: 2 - - - - 1,671,000 $1,671,000 - - - - $1,671,000 $1,671,000 - - - - 1,671,000 $1,671,000 - - - - $1,671,000 $1,671,000 1-NB5 IN-LINE BOOSTER STATION Function: Boosters Strategic Plan: Infrastructure Design and construct a 40 million gallons per day capacity booster station located at Broadway Road and 35th Avenue. Construction - Construction Administration Design District: 7 - 17,039,360 - - $17,039,360 - - 2,349,723 306,968 - $2,656,691 - 2,204,723 - - - $2,204,723 $300,000 Land 300,000 - - - - Other - 40,000 20,000 20,000 - $80,000 Project total $300,000 $2,244,723 $19,409,083 $326,968 - $22,280,774 300,000 2,244,723 19,409,083 326,968 - $22,280,774 Funding total $300,000 $2,244,723 $19,409,083 $326,968 - $22,280,774 Water CITY OF PHOENIX, ARIZONA 339 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85100046 4A-NB9 IN-LINE BOOSTER STATION 2020-21 2021-22 2022-23 2023-24 2024-25 Function: Boosters Strategic Plan: Infrastructure Design and construct a 40 million gallons per day booster station located at Central Avenue and Deer Valley Road. Construction Administration Other Project total Water Bonds Funding total WS85100047 District: 1 30,850,000 50,000 50,000 - - 10,000 10,000 - - - $20,000 $30,860,000 $60,000 $50,000 - - $30,970,000 30,860,000 60,000 50,000 - - $30,970,000 $30,860,000 $60,000 $50,000 - - $30,970,000 4A-NB10 BOOSTER STATION Construction Administration Other Project total Water Bonds Funding total WS85100050 $30,950,000 Function: Boosters Strategic Plan: Infrastructure 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. Construction Total District: 6 10,000 - - - - $10,000 33,300,000 50,000 50,000 - - $33,400,000 - 10,000 - - - $10,000 $33,310,000 $60,000 $50,000 - - $33,420,000 33,310,000 60,000 50,000 - - $33,420,000 $33,310,000 $60,000 $50,000 - - $33,420,000 BOOSTER PUMP STATION REPLACEMENT AT DEER VALLEY DEER VALLEY WATER TREATMENT PLANT Function: Boosters Rebuild the existing Booster Pump Station at Deer Valley Water Treatment Plant to increase capacity to 40 million gallons per day. Strategic Plan: Infrastructure District: 1 Construction Administration 2,610,000 50,000 50,000 - - $2,710,000 Design 25,500,000 - - - - $25,500,000 Other - 10,000 - - - $10,000 Project total $28,110,000 $60,000 $50,000 - - $28,220,000 28,110,000 60,000 50,000 - - $28,220,000 Funding total $28,110,000 $60,000 $50,000 - - $28,220,000 Water Bonds CITY OF PHOENIX, ARIZONA 340 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85100052 1-B5 AND 2A-B13 BOOSTER PUMP STATION PROJECT 2022-23 2023-24 2024-25 Total Function: Boosters Strategic Plan: Infrastructure Replace a booster pump station at Deer Valley Water Treatment Plant. District: 1 Construction Administration 3,295,000 50,000 50,000 - - $3,395,000 Design 32,450,000 - - - - $32,450,000 Other 10,000 10,000 10,000 - - $30,000 Project total $35,755,000 $60,000 $60,000 - - $35,875,000 35,755,000 60,000 60,000 - - $35,875,000 Funding total $35,755,000 $60,000 $60,000 - - $35,875,000 Water Bonds WS85100053 4A-B11 BOOSTER PUMP STATION Function: Boosters Strategic Plan: Infrastructure Construct a 40 million gallon booster pump station at 32nd Street and Bell Road. Construction District: 2 10,000 - - - - $10,000 Construction Administration 2,825,000 25,000 25,000 - - $2,875,000 Design 28,000,000 - - - - $28,000,000 Other - 10,000 - - - $10,000 Project total $30,835,000 $35,000 $25,000 - - $30,895,000 30,835,000 35,000 25,000 - - $30,895,000 Funding total $30,835,000 $35,000 $25,000 - - $30,895,000 Water Bonds WS85110003 5E-R6 PRESSURE REDUCING VALVE STATION Function: Pressure Reducing Valve Stations Strategic Plan: Infrastructure 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. Construction Design Project total Impact Fees Funding total District: 2 - - - - - - - - 335,000 $335,000 - - - - $2,321,000 $2,321,000 - - - - 2,321,000 $2,321,000 - - - - $2,321,000 $2,321,000 CITY OF PHOENIX, ARIZONA 341 1,986,000 $1,986,000 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 WS85110005 3D-NR12 PRESSURE REDUCING VALVE STATION 2021-22 2022-23 2023-24 2024-25 Function: Pressure Reducing Valve Stations Strategic Plan: Infrastructure Design and construct a 40 million gallons per day pressure reducing valve station located at Central Avenue and Deer Valley Road. Construction Total District: 1 8,189,332 - - - - $8,189,332 Construction Administration 870,000 50,000 50,000 - - $970,000 Other 10,000 10,000 - - - $20,000 Project total $9,069,332 $60,000 $50,000 - - $9,179,332 9,069,332 60,000 50,000 - - $9,179,332 Funding total $9,069,332 $60,000 $50,000 - - $9,179,332 Water Bonds WS85110006 1-R4 PRESSURE REDUCING VALVE STATION AT DEER VALLEY WATER TREATMENT PLANT Function: Pressure Reducing Valve Stations Strategic Plan: Infrastructure Design and construct pressure reducing valve station to allow for flow from Lake Pleasant Water Treatment Plant into zone 1. Construction District: 1 2,500,000 - - - - $2,500,000 Construction Administration 275,000 25,000 25,000 - - $325,000 Other 10,000 10,000 - - - $20,000 $2,785,000 $35,000 $25,000 - - $2,845,000 2,785,000 35,000 25,000 - - $2,845,000 $2,785,000 $35,000 $25,000 - - $2,845,000 Project total Water Bonds Funding total WS85110007 PRESSURE REDUCING VALVE VAULT RELOCATION Function: Pressure Reducing Valve Stations Relocate pressure reducing valves in vault on major streets to allow safe entry for maintenance work. Strategic Plan: Infrastructure Construction 7,400,000 District: Citywide - - - - $7,400,000 Construction Administration 740,000 - - - - $740,000 Design 385,000 200,000 - - - $585,000 Other 5,000 - - - - $5,000 Project total $8,530,000 $200,000 - - - $8,730,000 8,530,000 200,000 - - - $8,730,000 Funding total $8,530,000 $200,000 - - - $8,730,000 Water Bonds CITY OF PHOENIX, ARIZONA 342 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85110008 1-R8 PRESSURE REDUCING VALVE AT 24TH STREET WATER TREATMENT PLANT 2022-23 2023-24 2024-25 Function: Pressure Reducing Valve Stations Strategic Plan: Infrastructure Construct a new 60 million gallons per day 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. Construction Total District: 6 8,200,000 - - - - $8,200,000 Construction Administration 870,000 50,000 50,000 - - $970,000 Other 10,000 10,000 - - - $20,000 Project total $9,080,000 $60,000 $50,000 - - $9,190,000 9,080,000 60,000 50,000 - - $9,190,000 Funding total $9,080,000 $60,000 $50,000 - - $9,190,000 Water Bonds WS85200010 VERDE WATER TREATMENT PLANT DEMOLITION OF FACILITIES AND RESTORATION OF SITE Function: Verde Water Treatment Plant Strategic Plan: Infrastructure Demolish Verde Water Treatment Plant facilities and restore the site to original condition, excluding the transmission main and SRP substation. Other 50,000 - - - - $50,000 Project total $50,000 - - - - $50,000 50,000 - - - - $50,000 Funding total $50,000 - - - - $50,000 Water Bonds WS85230023 District: Citywide VAL VISTA WATER TREATMENT PLANT INSTRUMENTATION AND CONTROL INSPECTION SERVICES Function: Val Vista Water Treatment Plant Strategic Plan: Infrastructure Provide on call inspection services for instrumentation and control projects at the Val Vista Water Treatment Plant. District: Citywide Design 400,000 250,000 950,000 - 500,000 $2,100,000 Other - 15,000 - 15,000 - $30,000 $400,000 $265,000 $950,000 $15,000 $500,000 $2,130,000 Other Cities' Share in Joint Ventures 163,640 108,411 388,645 6,136 204,550 $871,382 Water 236,360 156,589 561,355 8,864 295,450 $1,258,618 $400,000 $265,000 $950,000 $15,000 $500,000 $2,130,000 Project total Funding total CITY OF PHOENIX, ARIZONA 343 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 WS85230040 VAL VISTA WATER TREATMENT PLANT REHABILITATION PROGRAM 2021-22 2022-23 2023-24 2024-25 Total Function: Val Vista Water Treatment Plant Strategic Plan: Infrastructure Rehabilitate plant equipment at the Val Vista Water Treatment Plant. District: Citywide Construction - - - - 51,200,000 $51,200,000 Construction Administration - - - - 5,900,000 $5,900,000 Design - - 6,700,000 - - $6,700,000 Other - 30,000 60,000 60,000 60,000 $210,000 - $30,000 $6,760,000 $60,000 $57,160,000 $64,010,000 Other Cities' Share in Joint Ventures - 12,273 2,765,516 24,546 23,384,156 $26,186,491 Water Bonds - 17,727 3,994,484 35,454 33,775,844 $37,823,509 - $30,000 $6,760,000 $60,000 $57,160,000 $64,010,000 Project total Funding total WS85230047 WORK ORDER AND ASSET MANAGEMENT SYSTEM PHASE II Function: Val Vista Water Treatment Plant Strategic Plan: Infrastructure Install and configure a computer maintenance management system to document assets and track the associated maintenance activities. Design District: Citywide 1,430,347 61,262 - - 383,952 $1,875,561 $1,430,347 $61,262 - - $383,952 $1,875,561 Other Cities' Share in Joint Ventures 585,298 25,062 - - 157,075 $767,435 Water 845,049 36,200 - - 226,877 $1,108,126 $1,430,347 $61,262 - - $383,952 $1,875,561 Project total Funding total WS85230050 SRP SUBSTATION Function: Val Vista Water Treatment Plant Strategic Plan: Infrastructure Construct facilities to protect the existing substation at Val Vista Water Treatment Plant during a fire or substation emergency. District: Citywide Construction Administration - - - - 600,000 $600,000 Other - - - - 10,000 $10,000 - - - - $610,000 $610,000 Other Cities' Share in Joint Ventures - - - - 249,551 $249,551 Water - - - - 360,449 $360,449 - - - - $610,000 $610,000 Project total Funding total CITY OF PHOENIX, ARIZONA 344 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 WS85230051 ENERGY MANAGEMENT PROGRAM – VAL VISTA WATER TREATMENT PLANT 2021-22 2022-23 2023-24 2024-25 Total Function: Val Vista Water Treatment Plant Strategic Plan: Innovation and Efficiency Complete energy-related projects at the Val Vista Water Treatment Plant. District: Citywide Construction Project total Other Cities' Share in Joint Ventures Water Funding total WS85230052 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 81,820 81,820 81,820 81,820 81,820 $409,100 118,180 118,180 118,180 118,180 118,180 $590,900 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 VAL VISTA WATER TREATMENT PLANT REHABILITATION Function: Val Vista Water Treatment Plant Strategic Plan: Infrastructure Design and construct rehabilitation at Val Vista Water Treatment Plant. District: Citywide Construction Project total Other Cities' Share in Joint Ventures Water Bonds Funding total WS85230054 500,000 - - - - $500,000 $500,000 - - - - $500,000 204,550 - - - - $204,550 295,450 - - - - $295,450 $500,000 - - - - $500,000 VAL VISTA WATER TREATMENT PLANT REHABILITATION AND REPLACEMENT Function: Val Vista Water Treatment Plant Strategic Plan: Infrastructure Implement improvements at Val Vista Water Treatment Plant and reservoir including facility, treatment processes, chemical facilities and equipment. Construction District: Citywide 2,400,000 2,500,000 2,600,000 2,700,000 2,800,000 $13,000,000 Design 400,000 - 450,000 - 500,000 $1,350,000 Equipment 80,000 80,000 90,000 90,000 90,000 $430,000 Other 10,000 10,000 10,000 10,000 10,000 $50,000 Project total $2,890,000 $2,590,000 $3,150,000 $2,800,000 $3,400,000 $14,830,000 2,890,000 2,590,000 3,150,000 2,800,000 3,400,000 $14,830,000 Funding total $2,890,000 $2,590,000 $3,150,000 $2,800,000 $3,400,000 $14,830,000 Water CITY OF PHOENIX, ARIZONA 345 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 WS85260023 DEER VALLEY WATER TREATMENT PLANT REHABILITATION 2021-22 2022-23 2023-24 2024-25 Total Function: Deer Valley Water Treatment Plant Strategic Plan: Infrastructure Rehabilitate Deer Valley Water Treatment Plant equipment. District: 1 Design - - - 3,900,000 - Other - - 30,000 60,000 60,000 $150,000 - - $30,000 $3,960,000 $60,000 $4,050,000 - - 30,000 3,960,000 60,000 $4,050,000 - - $30,000 $3,960,000 $60,000 $4,050,000 Project total Water Bonds Funding total WS85260024 DEER VALLEY WATER TREATMENT PLANT INSTRUMENTATION AND CONTROL INSPECTION SERVICES Function: Deer Valley Water Treatment Plant Strategic Plan: Infrastructure Provide on call inspection services for instrumentation and control projects at the Deer Valley Water Treatment Plant. Design - Other District: 1 400,000 250,000 750,000 - $1,400,000 15,000 - 15,000 - 15,000 $45,000 Project total $15,000 $400,000 $265,000 $750,000 $15,000 $1,445,000 15,000 400,000 265,000 750,000 15,000 $1,445,000 Funding total $15,000 $400,000 $265,000 $750,000 $15,000 $1,445,000 Water WS85260030 $3,900,000 DEER VALLEY WATER TREATMENT PLANT REHABILITATION Function: Deer Valley Water Treatment Plant Strategic Plan: Infrastructure Design and construct rehabilitation items at the Deer Valley Water Treatment Plant. Construction Construction Administration District: 1 - 24,400,000 - - - $24,400,000 $2,900,000 - 2,900,000 - - - 80,000 50,000 - - - $130,000 Project total $80,000 $27,350,000 - - - $27,430,000 80,000 27,350,000 - - - $27,430,000 Funding total $80,000 $27,350,000 - - - $27,430,000 Other Water CITY OF PHOENIX, ARIZONA 346 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 WS85260032 DEER VALLEY WATER TREATMENT PLANT REPLACEMENT FUND 2021-22 2022-23 2023-24 2024-25 Total Function: Deer Valley Water Treatment Plant Strategic Plan: Infrastructure Replace plant equipment at the Deer Valley Water Treatment Plant. District: 1 Construction 1,900,000 2,025,000 2,400,000 2,650,000 2,775,000 5,000 5,000 5,000 5,000 5,000 $25,000 Project total $1,905,000 $2,030,000 $2,405,000 $2,655,000 $2,780,000 $11,775,000 1,905,000 2,030,000 2,405,000 2,655,000 2,780,000 $11,775,000 Funding total $1,905,000 $2,030,000 $2,405,000 $2,655,000 $2,780,000 $11,775,000 Other Water WS85290022 24TH STREET WATER TREATMENT PLANT REHABILITATION $11,750,000 Function: 24th Street Water Treatment Plant Strategic Plan: Infrastructure Rehabilitate plant equipment at the 24th Street Water Treatment Plant. 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 30,000 70,000 100,000 60,000 30,000 $290,000 Project total $30,000 $4,370,000 $100,000 $31,660,000 $30,000 $36,190,000 30,000 4,370,000 100,000 31,660,000 30,000 $36,190,000 Funding total $30,000 $4,370,000 $100,000 $31,660,000 $30,000 $36,190,000 Water WS85290023 24TH STREET WATER TREATMENT PLANT INSTRUMENTATION AND CONTROL INSPECTION Function: 24th Street Water Treatment Plant Strategic Plan: Infrastructure Provide on-call inspection services for instrumentation and control projects at the 24th Street Water Treatment Plant. District: 6 Design - 800,000 - 600,000 - Other 15,000 - 15,000 - 15,000 $45,000 Project total $15,000 $800,000 $15,000 $600,000 $15,000 $1,445,000 15,000 800,000 15,000 600,000 15,000 $1,445,000 Funding total $15,000 $800,000 $15,000 $600,000 $15,000 $1,445,000 Water CITY OF PHOENIX, ARIZONA 347 $1,400,000 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85290030 24TH STREET WATER TREATMENT PLANT POWER REDUNDANCY PHASE II 2022-23 2023-24 2024-25 Total Function: 24th Street Water Treatment Plant Strategic Plan: Infrastructure Provide power redundancy at 24th Street Water Treatment Plant. District: 6 Construction 19,000,000 - - - - $19,000,000 Construction Administration 2,000,000 - - - - $2,000,000 Other 50,000 - - - - $50,000 Project total $21,050,000 - - - - $21,050,000 21,050,000 - - - - $21,050,000 Funding total $21,050,000 - - - - $21,050,000 Water WS85290031 24TH STREET WATER TREATMENT PLANT REPLACEMENT FUND Function: 24th Street Water Treatment Plant Strategic Plan: Infrastructure Replace plant equipment at the 24th Street Water Treatment Plant. District: 6 Construction 2,660,000 Other 3,360,000 3,710,000 3,885,000 $16,455,000 5,000 5,000 5,000 5,000 5,000 $25,000 Project total $2,665,000 $2,845,000 $3,365,000 $3,715,000 $3,890,000 $16,480,000 2,665,000 2,845,000 3,365,000 3,715,000 3,890,000 $16,480,000 Funding total $2,665,000 $2,845,000 $3,365,000 $3,715,000 $3,890,000 $16,480,000 Water WS85320018 2,840,000 UNION HILLS WATER TREATMENT PLANT REHABILITATION PROGRAM Function: Union Hills Water Treatment Plant Strategic Plan: Infrastructure Rehabilitate plant equipment at the Union Hills Water Treatment Plant. District: 2 Design Other Project total Water Bonds Funding total - - - - - - 30,000 60,000 $90,000 - - - $30,000 $3,360,000 $3,390,000 - - - 30,000 3,360,000 $3,390,000 - - - $30,000 $3,360,000 $3,390,000 CITY OF PHOENIX, ARIZONA 348 - 3,300,000 $3,300,000 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85320019 UNION HILLS WATER TREATMENT PLANT INSTRUMENTATION AND CONTROL INSPECTION SERVICES 2022-23 2023-24 2024-25 Function: Union Hills Water Treatment Plant Strategic Plan: Infrastructure Provide on-call inspection services for instrumentation and control projects at the Union Hills Water Treatment Plant. Design 600,000 Other District: 2 - 750,000 - 800,000 $2,150,000 - 15,000 - 15,000 - $30,000 Project total $600,000 $15,000 $750,000 $15,000 $800,000 $2,180,000 600,000 15,000 750,000 15,000 800,000 $2,180,000 Funding total $600,000 $15,000 $750,000 $15,000 $800,000 $2,180,000 Water WS85320025 Total UNION HILLS WATER TREATMENT PLANT REHABILITATION 2020 Function: Union Hills Water Treatment Plant Strategic Plan: Infrastructure Rehabilitate plant equipment at the Union Hills Water Treatment Plant. District: 2 Construction - - 24,900,000 - - $24,900,000 - - 2,900,000 - - $2,900,000 3,300,000 - - - - $3,300,000 Construction Administration Design Other 60,000 60,000 60,000 - - $180,000 Project total $3,360,000 $60,000 $27,860,000 - - $31,280,000 3,360,000 60,000 27,860,000 - - $31,280,000 Funding total $3,360,000 $60,000 $27,860,000 - - $31,280,000 Water WS85320026 UNION HILLS WATER TREATMENT PLANT REPLACEMENT FUND Function: Union Hills Water Treatment Plant Strategic Plan: Infrastructure Replace plant equipment at the Union Hills Water Treatment Plant. District: 2 Construction 3,040,000 Other 3,240,000 3,840,000 4,240,000 4,440,000 $18,800,000 5,000 5,000 5,000 5,000 5,000 $25,000 Project total $3,045,000 $3,245,000 $3,845,000 $4,245,000 $4,445,000 $18,825,000 3,045,000 3,245,000 3,845,000 4,245,000 4,445,000 $18,825,000 Funding total $3,045,000 $3,245,000 $3,845,000 $4,245,000 $4,445,000 $18,825,000 Water CITY OF PHOENIX, ARIZONA 349 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85350008 LAKE PLEASANT WATER TREATMENT PLANT ASSET ASSESSMENT 2022-23 2023-24 2024-25 Total Function: Lake Pleasant Water Treatment Plant Strategic Plan: Infrastructure Complete a full-scale asset assessment prior to taking over operations in June 2022. District: 1 Design 1,500,000 - - - - Other 30,000 - - - - $30,000 Project total $1,530,000 - - - - $1,530,000 1,530,000 - - - - $1,530,000 Funding total $1,530,000 - - - - $1,530,000 Water Bonds WS85400001 WATER TREATMENT PLANT REHABILITATION AND REPLACEMENT Function: Production Strategic Plan: Infrastructure 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. Design District: Citywide 1,750,000 - 2,050,000 - 2,350,000 $6,150,000 Project total $1,750,000 - $2,050,000 - $2,350,000 $6,150,000 1,750,000 - 2,050,000 - 2,350,000 $6,150,000 Funding total $1,750,000 - $2,050,000 - $2,350,000 $6,150,000 Water WS85400007 $1,500,000 REMOTE FACILITIES REHABILITATION AND REPLACEMENT Function: Production Strategic Plan: Infrastructure Design and construct improvements to wells, booster pump stations, pressure release valves and reservoir sites. Construction Construction Administration Design Equipment Other District: Citywide 4,475,000 4,475,000 4,525,000 4,675,000 4,675,000 $22,825,000 875,000 900,000 1,000,000 1,025,000 1,025,000 $4,825,000 675,000 700,000 700,000 725,000 725,000 $3,525,000 1,100,000 1,150,000 1,200,000 1,300,000 1,300,000 $6,050,000 75,000 75,000 75,000 75,000 75,000 $375,000 Project total $7,200,000 $7,300,000 $7,500,000 $7,800,000 $7,800,000 $37,600,000 7,200,000 7,300,000 7,500,000 7,800,000 7,800,000 $37,600,000 Funding total $7,200,000 $7,300,000 $7,500,000 $7,800,000 $7,800,000 $37,600,000 Water CITY OF PHOENIX, ARIZONA 350 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85400011 INSTRUMENTATION AND CONTROL INSPECTION AND TESTING SERVICES 2022-23 2023-24 2024-25 Total Function: Production Strategic Plan: Infrastructure Provide instrumentation, control inspection and testing support for water remote facilities. District: Citywide Design 825,000 830,000 835,000 835,000 840,000 Other 5,000 5,000 5,000 5,000 5,000 $25,000 Project total $830,000 $835,000 $840,000 $840,000 $845,000 $4,190,000 830,000 835,000 840,000 840,000 845,000 $4,190,000 Funding total $830,000 $835,000 $840,000 $840,000 $845,000 $4,190,000 Water WS85400014 SRP SUBSTATION $4,165,000 Function: Production Strategic Plan: Infrastructure Study and potentially design a replacement substation at Deer Valley Water Treatment Plant. District: Citywide Construction - - - - 5,000,000 $5,000,000 Construction Administration - - - - 500,000 $500,000 Design - - 1,234,650 - - $1,234,650 Other - - 10,000 - 10,000 $20,000 - - $1,244,650 - $5,510,000 $6,754,650 - - 1,244,650 - 5,510,000 $6,754,650 - - $1,244,650 - $5,510,000 $6,754,650 Project total Water Funding total WS85450021 ENERGY MANAGEMENT PROGRAM Function: Buildings Strategic Plan: Innovation and Efficiency Provide engineering and construction services for energy management and conservation by improving efficiency and optimizing electrical demand. Construction 1,460,000 District: Citywide 1,460,000 1,460,000 1,470,000 1,470,000 $7,320,000 Construction Administration 47,500 47,500 47,500 50,000 50,000 $242,500 Design 105,000 105,000 105,000 110,000 110,000 $535,000 Other 110,000 110,000 110,000 111,000 111,000 $552,000 Study 95,000 95,000 95,000 100,000 100,000 $485,000 Project total $1,817,500 $1,817,500 $1,817,500 $1,841,000 $1,841,000 $9,134,500 1,817,500 1,817,500 1,817,500 1,841,000 1,841,000 $9,134,500 Funding total $1,817,500 $1,817,500 $1,817,500 $1,841,000 $1,841,000 $9,134,500 Water CITY OF PHOENIX, ARIZONA 351 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85450022 FACILITIES REHABILITATION AND REPLACEMENT 2022-23 2023-24 Other Project total Water Funding total WS85470001 Total Function: Buildings Strategic Plan: Infrastructure Replace aging assets and infrastructure at water support facilities, including drainage, electrical, plumbing, roofing, fire system, security and paving. Construction 2024-25 District: Citywide 2,990,000 2,990,000 1,260,000 1,260,000 1,260,000 10,000 10,000 10,000 10,000 10,000 $9,760,000 $50,000 $3,000,000 $3,000,000 $1,270,000 $1,270,000 $1,270,000 $9,810,000 3,000,000 3,000,000 1,270,000 1,270,000 1,270,000 $9,810,000 $3,000,000 $3,000,000 $1,270,000 $1,270,000 $1,270,000 $9,810,000 WATER INFRASTRUCTURE POWER REDUNDANCY PROGRAM Function: Power Redundancy Program Develop a power redundancy program to ensure uninterrupted services during major power outages. Strategic Plan: Infrastructure District: Citywide Construction - 12,549,100 - 2,581,090 7,000,000 $22,130,190 Construction Administration - 2,260,660 - 549,100 1,141,080 $3,950,840 $4,401,740 Design 2,260,660 - 1,000,000 1,141,080 - Other 707,795 845,070 707,795 654,910 654,910 $3,570,480 $2,968,455 $15,654,830 $1,707,795 $4,926,180 $8,795,990 $34,053,250 2,968,455 15,654,830 1,707,795 4,926,180 8,795,990 $34,053,250 $2,968,455 $15,654,830 $1,707,795 $4,926,180 $8,795,990 $34,053,250 Project total Water Bonds Funding total WS85500053 WATER CONSTRUCTION Function: Water Mains Strategic Plan: Infrastructure Provide contingency funding for change orders, inflationary increases and other unexpected costs. Construction Project total Other Cities' Share in Joint Ventures Water Water Bonds Funding total District: Citywide 38,370,477 17,224,455 33,112,622 36,518,474 33,213,862 $158,439,890 $38,370,477 $17,224,455 $33,112,622 $36,518,474 $33,213,862 $158,439,890 115,000 4,650,603 8,940,408 9,859,988 8,967,743 $32,533,742 8,462,204 6,889,782 13,245,049 14,607,390 13,285,545 $56,489,970 29,793,273 5,684,070 10,927,165 12,051,096 10,960,574 $69,416,178 $38,370,477 $17,224,455 $33,112,622 $36,518,474 $33,213,862 $158,439,890 CITY OF PHOENIX, ARIZONA 352 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85500330 LIGHT RAIL WATER RELOCATIONS 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Water Mains Strategic Plan: Infrastructure Design and relocate waterlines along the light rail extensions. District: 3, 4 & 5 Construction 6,000,000 - 2,850,000 - - $8,850,000 Design 400,000 600,000 - - - $1,000,000 Other 120,000 30,000 130,000 20,000 10,000 $310,000 Project total $6,520,000 $630,000 $2,980,000 $20,000 $10,000 $10,160,000 6,520,000 630,000 2,980,000 20,000 10,000 $10,160,000 Funding total $6,520,000 $630,000 $2,980,000 $20,000 $10,000 $10,160,000 Water Bonds WS85500346 WATER ANNUAL EMERGENCY REPAIR CONTRACT Function: Water Mains Strategic Plan: Infrastructure Provide for annual emergency waterline repairs. District: Citywide Construction Construction Administration Other 1,000,000 1,000,000 1,000,000 1,000,000 $5,000,000 - 240,000 - 360,000 - $600,000 20,500 22,500 20,500 45,500 20,500 $129,500 Project total $1,020,500 $1,262,500 $1,020,500 $1,405,500 $1,020,500 $5,729,500 1,020,500 1,262,500 1,020,500 1,405,500 1,020,500 $5,729,500 Funding total $1,020,500 $1,262,500 $1,020,500 $1,405,500 $1,020,500 $5,729,500 Water WS85500347 1,000,000 LARGE VALVE ANNUAL REPLACEMENT AND REPAIR CONTRACT Function: Water Mains Strategic Plan: Infrastructure Provide for annual replacement and repair of large water system valves. District: Citywide Construction Construction Administration 2,468,500 2,145,500 2,468,500 1,963,500 2,468,500 $11,514,500 $795,000 - 320,000 - 475,000 - 31,500 34,500 31,500 61,500 31,500 $190,500 Project total $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $12,500,000 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 Other Water CITY OF PHOENIX, ARIZONA 353 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 WS85500353 SOUTHERN WATER IMPACT FEE INFRASTRUCTURE 2021-22 2022-23 2023-24 2024-25 Function: Water Mains Strategic Plan: Infrastructure Construct large, growth-related water infrastructure in the Southern development impact fee area. Construction District: 4, 6, 7 & 8 8,473,000 - - - - $8,473,000 Project total $8,473,000 - - - - $8,473,000 8,473,000 - - - - $8,473,000 Funding total $8,473,000 - - - - $8,473,000 Impact Fees WS85500379 TRANSMISSION MAIN INSPECTION AND ASSESSMENT Function: Water Mains Strategic Plan: Infrastructure Inspect and assess 260 miles of 42-inch and larger water transmission mains. Construction Design Other Project total Water Bonds Funding total WS85500390 Total District: Citywide 2,400,000 2,400,000 2,060,000 2,500,000 2,190,000 $11,550,000 50,000 4,781,400 50,000 - 4,781,400 $9,662,800 210,000 290,200 135,000 100,000 215,200 $950,400 $2,660,000 $7,471,600 $2,245,000 $2,600,000 $7,186,600 $22,163,200 2,660,000 7,471,600 2,245,000 2,600,000 7,186,600 $22,163,200 $2,660,000 $7,471,600 $2,245,000 $2,600,000 $7,186,600 $22,163,200 HYDRANTS REHABILITATION AND REPLACEMENT Function: Water Mains Strategic Plan: Infrastructure Install new and rehabilitate existing fire hydrants. District: Citywide Construction 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 $15,000,000 Construction Administration 300,000 300,000 300,000 300,000 300,000 $1,500,000 Equipment 850,000 850,000 850,000 850,000 850,000 $4,250,000 Project total $4,150,000 $4,150,000 $4,150,000 $4,150,000 $4,150,000 $20,750,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 $20,750,000 Funding total $4,150,000 $4,150,000 $4,150,000 $4,150,000 $4,150,000 $20,750,000 Water CITY OF PHOENIX, ARIZONA 354 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 WS85500395 MAINS REHABILITATION AND REPLACEMENT 2021-22 2022-23 2023-24 2024-25 Total Function: Water Mains Strategic Plan: Infrastructure Design and relocate water mains in conjunction with other city departments or outside agency projects. District: Citywide Construction 500,000 500,000 500,000 500,000 500,000 Equipment 100,000 100,000 100,000 100,000 100,000 $500,000 $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 Project total Water Funding total WS85500400 VALVE REHABILITATION AND REPLACEMENT Function: Water Mains Strategic Plan: Infrastructure Purchase and install valves for projects completed by other departments or agencies. Construction $2,500,000 District: Citywide 8,600,000 8,800,000 8,800,000 8,600,000 8,400,000 $43,200,000 Construction Administration 800,000 800,000 800,000 800,000 800,000 $4,000,000 Equipment 650,000 850,000 850,000 650,000 450,000 $3,450,000 Other 425,000 425,000 425,000 425,000 425,000 $2,125,000 Project total $10,475,000 $10,875,000 $10,875,000 $10,475,000 $10,075,000 $52,775,000 10,475,000 10,875,000 10,875,000 10,475,000 10,075,000 $52,775,000 Funding total $10,475,000 $10,875,000 $10,875,000 $10,475,000 $10,075,000 $52,775,000 Water WS85500410 WATER MAIN: 24-INCH ZONE 6A Function: Water Mains Strategic Plan: Infrastructure Install 6,100 linear feet of 24-inch water main in Deer Valley Road between 64th Street and 56th Street. Construction Design Project total Impact Fees Funding total District: 2 - - - - - - - - 400,000 $400,000 - - - - $2,756,000 $2,756,000 - - - - 2,756,000 $2,756,000 - - - - $2,756,000 $2,756,000 CITY OF PHOENIX, ARIZONA 355 2,356,000 $2,356,000 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 WS85500412 WATER MAIN: 16-INCH ZONE 6A LOOP 2021-22 2022-23 2023-24 2024-25 Function: Water Mains Strategic Plan: Infrastructure 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. Construction Design Project total Impact Fees Funding total WS85500413 Total District: 1 - - - - 748,000 $748,000 - - - - - - - 1,198,000 $1,198,000 - $1,946,000 $1,946,000 - - - - - - - 1,946,000 $1,946,000 - $1,946,000 $1,946,000 WATER MAIN: 16-INCH ZONE 5E Function: Water Mains Strategic Plan: Infrastructure Install 6,600 linear feet of 16-inch water main in Cave Creek Road, southwest to Pinnacle Peak Road and east to 32nd Street. District: 2 Construction - - - - 2,356,000 $2,356,000 Design - - - - 368,000 $368,000 - - - - $2,724,000 $2,724,000 - - - - 2,724,000 $2,724,000 - - - - $2,724,000 $2,724,000 Project total Impact Fees Funding total WS85500414 WATER MAIN: 24-INCH ZONE 6A Function: Water Mains Strategic Plan: Infrastructure Install 10,400 linear feet of 24-inch water main in 64th Street between Pinnacle Peak Road and Deer Valley Road. District: 2 Construction - - - - 3,973,000 $3,973,000 Design - - - - 690,000 $690,000 - - - - $4,663,000 $4,663,000 - - - - 4,663,000 $4,663,000 - - - - $4,663,000 $4,663,000 Project total Impact Fees Funding total CITY OF PHOENIX, ARIZONA 356 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85500415 WATER MAIN: 16-INCH ZONE 6A 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Water Mains Strategic Plan: Infrastructure Install 3,900 linear feet of 16-inch water main in Scottsdale Road between Deer Valley Road and the 101 Freeway. District: 2 Construction - - - - 1,447,000 Design - - - - 215,000 $215,000 - - - - $1,662,000 $1,662,000 - - - - 1,662,000 $1,662,000 - - - - $1,662,000 $1,662,000 Project total Impact Fees Funding total WS85500420 WATER MAIN: 16-INCH ZONE 6A $1,447,000 Function: Water Mains Strategic Plan: Infrastructure 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. District: 2 Construction - - - - 2,895,000 $2,895,000 Design - - - - 494,000 $494,000 - - - - $3,389,000 $3,389,000 - - - - 3,389,000 $3,389,000 - - - - $3,389,000 $3,389,000 Project total Impact Fees Funding total WS85500421 WATER MAIN: 24-INCH ZONE 6A Function: Water Mains Strategic Plan: Infrastructure Install 5,400 linear feet of 24-inch water main in Deer Valley Road between 64th Street and Scottsdale Road. District: 2 Construction - - - - 1,986,000 $1,986,000 Design - - - - 347,000 $347,000 - - - - $2,333,000 $2,333,000 - - - - 2,333,000 $2,333,000 - - - - $2,333,000 $2,333,000 Project total Impact Fees Funding total CITY OF PHOENIX, ARIZONA 357 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85500428 WATER MAIN: 16-INCH ZONE 1 – DOBBINS ROAD 2022-23 2023-24 2024-25 Function: Water Mains Strategic Plan: Infrastructure Install 5,300 linear feet of 16-inch water main in Dobbins Road from 35th Avenue to 43rd Avenue. Construction District: 3 & 8 3,241,000 - - - - $3,241,000 Project total $3,241,000 - - - - $3,241,000 3,241,000 - - - - $3,241,000 Funding total $3,241,000 - - - - $3,241,000 Impact Fees WS85500429 WATER MAIN: DOBBINS ROAD FROM 27TH AVENUE TO 35TH AVENUE Function: Water Mains Strategic Plan: Infrastructure Construct 5,300 linear feet of water main on Dobbins Road from 27th Avenue to 35th Avenue. Construction District: 8 3,641,000 - - - - $3,641,000 Project total $3,641,000 - - - - $3,641,000 3,641,000 - - - - $3,641,000 Funding total $3,641,000 - - - - $3,641,000 Impact Fees WS85500431 Total WATER MAIN: ROSE GARDEN LANE FROM 40TH STREET TO LOOP 101 Function: Water Mains Strategic Plan: Infrastructure Construct 5,900 linear feet of water main in Rose Garden Lane from 40th Street to Loop 101. District: 2 Construction - - - - 807,400 $807,400 Design - - - - 164,600 $164,600 - - - - $972,000 $972,000 - - - - 972,000 $972,000 - - - - $972,000 $972,000 Project total Impact Fees Funding total CITY OF PHOENIX, ARIZONA 358 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85500432 WATER MAIN: PINNACLE PEAK ROAD FROM 56TH STREET TO 64TH STREET 2022-23 2023-24 2024-25 Total Function: Water Mains Strategic Plan: Infrastructure Construct 2,600 linear feet of water main in Pinnacle Peak Road from 56th Street to 64th Street. District: 2 Construction - - - - 538,500 Design - - - - 72,500 $72,500 - - - - $611,000 $611,000 - - - - 611,000 $611,000 - - - - $611,000 $611,000 Project total Impact Fees Funding total WS85500433 WATER MAIN: MAYO BOULEVARD FROM TATUM BOULEVARD TO 56TH STREET $538,500 Function: Water Mains Strategic Plan: Infrastructure Construct 5,900 linear feet of water main in Mayo Boulevard from Tatum Boulevard to 56th Street. District: 2 Construction - - - - 809,800 $809,800 Design - - - - 142,200 $142,200 - - - - $952,000 $952,000 - - - - 952,000 $952,000 - - - - $952,000 $952,000 Project total Impact Fees Funding total WS85500434 WATER MAIN: PINNACLE PEAK ROAD FROM TATUM BOULEVARD TO 56TH STREET Function: Water Mains Strategic Plan: Infrastructure Construct 5,500 linear feet of water main in Pinnacle Peak Road from Tatum Boulevard to 7A-B3. District: 2 Construction - - - - 809,700 $809,700 Design - - - - 144,300 $144,300 - - - - $954,000 $954,000 - - - - 954,000 $954,000 - - - - $954,000 $954,000 Project total Impact Fees Funding total CITY OF PHOENIX, ARIZONA 359 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 WS85500436 WATER MAIN: 16-INCH ZONE 1 - 35TH AVENUE 2021-22 2022-23 2023-24 2024-25 Function: Water Mains Strategic Plan: Infrastructure Install 5,150 linear feet of 16-inch water main in 35th Avenue from Dobbins Road to Elliott Road. Construction District: 8 3,129,000 - - - - $3,129,000 Project total $3,129,000 - - - - $3,129,000 3,129,000 - - - - $3,129,000 Funding total $3,129,000 - - - - $3,129,000 Impact Fees WS85500438 Total VAL VISTA TRANSMISSION MAIN REHABILITATION Function: Water Mains Strategic Plan: Infrastructure Rehabilitate 12,234 linear feet of pre-stressed concrete cylinder pipe. District: Citywide Construction - - 9,400,000 - - $9,400,000 9,500,000 - - - - $9,500,000 Design - 300,000 - - - $300,000 Other 75,000 - 115,000 - - $190,000 Project total $9,575,000 $300,000 $9,515,000 - - $19,390,000 9,575,000 300,000 9,515,000 - - $19,390,000 Funding total $9,575,000 $300,000 $9,515,000 - - $19,390,000 Construction Administration Water Bonds WS85500439 VAL VISTA TRANSMISSION MAIN REHABILITATION Function: Water Mains Strategic Plan: Infrastructure Rehabilitate 7,626 linear feet of pre-stressed concrete cylinder pipe. District: Citywide Construction - - - 8,900,000 10,000,000 $18,900,000 Construction Administration - - 1,000,000 - 50,000 $1,050,000 Design - - 400,000 225,000 225,000 $850,000 Other - - 25,000 155,000 155,000 $335,000 - - $1,425,000 $9,280,000 $10,430,000 $21,135,000 - - 1,425,000 9,280,000 10,430,000 $21,135,000 - - $1,425,000 $9,280,000 $10,430,000 $21,135,000 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 360 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85500440 WATER MAIN: 16-INCH ZONE 1 – CARVER MOUNTAIN LOOP 2022-23 2023-24 2024-25 Function: Water Mains Strategic Plan: Infrastructure 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. Construction District: 8 8,468,000 - - - - $8,468,000 Project total $8,468,000 - - - - $8,468,000 8,468,000 - - - - $8,468,000 Funding total $8,468,000 - - - - $8,468,000 Impact Fees WS85500442 Total 60-INCH ZONE 4A MAIN FROM 24TH STREET WATER TREATMENT PLANT TO 32ND STREET AND BELL ROAD Function: Water Mains Strategic Plan: Infrastructure Design and construct 61,000 linear feet water main from 24th Street Water Treatment Plant to 32nd Street and Bell Road. District: 2, 3 & 6 Construction 67,000,000 - - - - $67,000,000 Construction Administration 6,795,000 25,000 25,000 - - $6,845,000 Other 10,000 10,000 - - - $20,000 Project total $73,805,000 $35,000 $25,000 - - $73,865,000 73,805,000 35,000 25,000 - - $73,865,000 Funding total $73,805,000 $35,000 $25,000 - - $73,865,000 Water Bonds WS85500446 WATER MAIN: 12-INCH ZONE 1 – OLD TOWER ROAD Function: Water Mains Strategic Plan: Infrastructure Install 11,500 linear feet of 12-inch water main in Old Tower Road from 24th Street to the Air National Guard Base. Construction Construction Administration Design Other District: 8 - - 3,500,000 - - $3,500,000 - - 350,000 - - $350,000 350,000 - - - - $350,000 10,000 10,000 10,000 10,000 - $40,000 Project total $360,000 $10,000 $3,860,000 $10,000 - $4,240,000 360,000 10,000 3,860,000 10,000 - $4,240,000 Funding total $360,000 $10,000 $3,860,000 $10,000 - $4,240,000 Water Bonds CITY OF PHOENIX, ARIZONA 361 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85500447 WATER MAIN: 16-INCH ZONE 1 – CAMELBACK ROAD 2022-23 2023-24 2024-25 Total Function: Water Mains Strategic Plan: Infrastructure Install 11,000 linear feet of 16-inch water main in Camelback Road from 75th Avenue to 91st Avenue. District: 7 Construction - 3,500,000 - - - $3,500,000 Construction Administration - 350,000 - - - $350,000 10,000 10,000 10,000 - - $30,000 Project total $10,000 $3,860,000 $10,000 - - $3,880,000 10,000 3,860,000 10,000 - - $3,880,000 Funding total $10,000 $3,860,000 $10,000 - - $3,880,000 Other Water Bonds WS85500448 ZONE 0S – 12-INCH MAIN IN 51ST AVENUE Function: Water Mains Strategic Plan: Infrastructure Install 6,700 linear feet of 12-inch main in 51st Avenue from La Mirada to Sunrise Drive. District: 8 Construction - - 2,000,000 - - $2,000,000 Construction Administration - - 200,000 - - $200,000 $200,000 Design 200,000 - - - - Other 10,000 10,000 10,000 10,000 - $40,000 Project total $210,000 $10,000 $2,210,000 $10,000 - $2,440,000 210,000 10,000 2,210,000 10,000 - $2,440,000 Funding total $210,000 $10,000 $2,210,000 $10,000 - $2,440,000 Water Bonds WS85500449 WATER MAIN: 16-INCH ZONE 0S – 59TH AVENUE Function: Water Mains Strategic Plan: Infrastructure Install 650 linear feet of 16-inch water main in 59th Avenue from Siesta Way to Dobbins Road. District: 8 Construction 500,000 - - - - $500,000 Construction Administration 50,000 - - - - $50,000 Other 10,000 10,000 - - - $20,000 Project total $560,000 $10,000 - - - $570,000 560,000 10,000 - - - $570,000 Funding total $560,000 $10,000 - - - $570,000 Water Bonds CITY OF PHOENIX, ARIZONA 362 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 WS85500450 WATER MAIN: 48-INCH ZONE 1 – SALT RIVER CROSSING 2021-22 2022-23 2023-24 2024-25 Total Function: Water Mains Strategic Plan: Infrastructure Install 3,200 linear feet of 48-inch water main crossing the Salt River to booster station 1-NB5. District: 7 Construction - - 2,500,000 - - $2,500,000 Construction Administration - - 250,000 - - $250,000 Design - 250,000 - - - $250,000 Other - 10,000 10,000 10,000 - $30,000 - $260,000 $2,760,000 $10,000 - $3,030,000 Project total Water Bonds Funding total WS85500451 - 260,000 2,760,000 10,000 - $3,030,000 - $260,000 $2,760,000 $10,000 - $3,030,000 WATER MAIN: 12-INCH ZONE 9A Function: Water Mains Strategic Plan: Infrastructure Install 3,000 linear feet of 12-inch main in Lone Mountain Road between Cave Creek Road and 56th Street. Construction District: 2 1,050,000 - - - - $1,050,000 Construction Administration 190,000 - - - - $190,000 Other 10,000 - - - - $10,000 Project total $1,250,000 - - - - $1,250,000 1,250,000 - - - - $1,250,000 Funding total $1,250,000 - - - - $1,250,000 Water Bonds WS85500452 WATER MAIN: 12-INCH ZONE 1 Function: Water Mains Strategic Plan: Infrastructure Install 100 linear feet of 12-inch water main in the intersection of 27th Avenue and Dobbins Road connecting to 12-inch zone 1 mains on either side of the existing 48-inch transmission main. Construction Construction Administration Design Other District: 8 - 75,000 - - - $75,000 - 25,000 - - - $25,000 25,000 - - - - $25,000 5,000 - - - - $5,000 Project total $30,000 $100,000 - - - $130,000 30,000 100,000 - - - $130,000 Funding total $30,000 $100,000 - - - $130,000 Water Bonds CITY OF PHOENIX, ARIZONA 363 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85500453 WATER MAIN: 8-INCH ZONE 5EA 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Water Mains Strategic Plan: Infrastructure Install 1,900 linear feet of 8-inch water main in 31st Avenue from Oberlin Way to Pinnacle Vista Drive. District: 8 Construction - 430,000 - - - $430,000 Construction Administration - 70,000 - - - $70,000 60,000 - - - - $60,000 Design Other 10,000 - - - - $10,000 Project total $70,000 $500,000 - - - $570,000 70,000 500,000 - - - $570,000 Funding total $70,000 $500,000 - - - $570,000 Water Bonds WS85500454 GENERAL ENGINEERING SERVICES Function: Water Mains Strategic Plan: Infrastructure Provide design, review and construction administration and inspection services for water facilities. Design 695,000 720,000 730,000 - - $2,145,000 Project total $695,000 $720,000 $730,000 - - $2,145,000 695,000 720,000 730,000 - - $2,145,000 Funding total $695,000 $720,000 $730,000 - - $2,145,000 Water WS85500460 District: Citywide PRESSURE ZONE MODIFICATIONS AND INTERCONNECT IMPROVEMENTS Function: Water Mains Strategic Plan: Infrastructure Rezone zone 5SA to 6SA with a bypass installation and zone 2C to 1A with tie overs and modifications to existing fire protection systems. District: Citywide Construction 170,000 - - - - $170,000 Construction Administration 30,000 - - - - $30,000 Design 40,000 40,000 40,000 - - $120,000 Other 10,000 10,000 10,000 - - $30,000 Project total $250,000 $50,000 $50,000 - - $350,000 250,000 50,000 50,000 - - $350,000 Funding total $250,000 $50,000 $50,000 - - $350,000 Water Bonds CITY OF PHOENIX, ARIZONA 364 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 WS85501000 WATER SERVICES REHABILITATION AND REPLACEMENT 2021-22 2022-23 2023-24 2024-25 Total Function: Water Mains Strategic Plan: Infrastructure Provide for staff time and materials to install new services and meters. District: Citywide Equipment 800,000 800,000 800,000 800,000 800,000 $4,000,000 Project total $800,000 $800,000 $800,000 $800,000 $800,000 $4,000,000 800,000 800,000 800,000 800,000 800,000 $4,000,000 Funding total $800,000 $800,000 $800,000 $800,000 $800,000 $4,000,000 Water Bonds WS85502000 WATER SERVICES – RELOCATE/EXTEND Function: Water Mains Strategic Plan: Infrastructure Extend or relocate existing water services. District: Citywide Construction 15,000 Other 15,000 15,000 15,000 $75,000 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 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 Water Bonds WS85503000 15,000 WATER MAIN CONSTRUCTION (ECONOMIC DEVELOPMENT SUPPORT PROJECT) Function: Water Mains Strategic Plan: Economic Development and Education New distribution water mains within strategic/growth areas. District: Citywide Construction 700,000 1,000,000 1,000,000 1,000,000 1,000,000 $4,700,000 Project total $700,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,700,000 700,000 1,000,000 1,000,000 1,000,000 1,000,000 $4,700,000 Funding total $700,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,700,000 Water WS85503001 WATER IMPROVEMENT DISTRICTS PROGRAM Function: Water Mains Strategic Plan: Infrastructure Install water mains in approved residential improvement district areas. Property owners repay the City over a 10-year period. Construction District: Citywide 1,800,000 - - - - $1,800,000 Project total $1,800,000 - - - - $1,800,000 1,800,000 - - - - $1,800,000 Funding total $1,800,000 - - - - $1,800,000 Water Bonds CITY OF PHOENIX, ARIZONA 365 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85504000 WATER SERVICES – REPLACEMENT 2020-21 2021-22 2022-23 2023-24 2024-25 Total Function: Water Mains Strategic Plan: Infrastructure Repair and replace leaking water services from main to meter. District: Citywide Construction 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 $60,000,000 Construction Administration 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 $6,000,000 100,000 100,000 100,000 100,000 100,000 $500,000 Project total $13,300,000 $13,300,000 $13,300,000 $13,300,000 $13,300,000 $66,500,000 13,300,000 13,300,000 13,300,000 13,300,000 13,300,000 $66,500,000 Funding total $13,300,000 $13,300,000 $13,300,000 $13,300,000 $13,300,000 $66,500,000 Other Water Bonds WS85507000 LARGE DIAMETER MAIN PROGRAM Function: Water Mains Strategic Plan: Infrastructure Inspect, assess, rehabilitate and replace large diameter water mains and associated appurtenances. Construction Design Other - 8,299,100 - 6,403,800 16,500,000 $31,202,900 200,000 600,000 200,000 500,000 750,000 $2,250,000 65,400 84,900 30,000 30,000 24,600 $234,900 Project total $265,400 $8,984,000 $230,000 $6,933,800 $17,274,600 $33,687,800 265,400 8,984,000 230,000 6,933,800 17,274,600 $33,687,800 Funding total $265,400 $8,984,000 $230,000 $6,933,800 $17,274,600 $33,687,800 Water Bonds WS85507002 District: Citywide ZONE 3D MAIN UPGRADES Function: Water Mains Strategic Plan: Infrastructure Replace 13,000 linear feet of 36-inch with 42-inch water main. District: 1 Construction 7,500,000 - - - - $7,500,000 Construction Administration 800,000 50,000 15,000 - - $865,000 Other 10,000 10,000 10,000 - - $30,000 $8,310,000 $60,000 $25,000 - - $8,395,000 Project total Water Water Bonds Funding total 10,000 - - - - $10,000 8,300,000 60,000 25,000 - - $8,385,000 $8,310,000 $60,000 $25,000 - - $8,395,000 CITY OF PHOENIX, ARIZONA 366 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85507004 SCENARIO 3A TRANSMISSION MAIN REHABILITATION Function: Water Mains Rehabilitate or replace 48-inch diameter pre-stressed concrete cylinder pipe north of 24th Street Water Treatment Plant to Orangewood Avenue and 20th Street. Strategic Plan: Infrastructure Other 2021-22 2022-23 2023-24 2024-25 Total District: 6 100,000 - - - - $100,000 Project total $100,000 - - - - $100,000 100,000 - - - - $100,000 Funding total $100,000 - - - - $100,000 Water Bonds WS85507006 2020-21 SCENARIO 9 TRANSMISSION MAIN REHABILITATION Function: Water Mains Strategic Plan: Infrastructure Rehabilitate approximately 2,700 linear feet of 48-inch diameter water transmission main along Roeser Road from 4th Street to 9th Street. District: 7 & 8 Construction - 6,000,000 - - - Design - 25,000 - - - $25,000 Other 25,000 75,000 - - - $100,000 Project total $25,000 $6,100,000 - - - $6,125,000 25,000 6,100,000 - - - $6,125,000 Funding total $25,000 $6,100,000 - - - $6,125,000 Water Bonds WS85507008 $6,000,000 SCENARIO 3B TRANSMISSION MAIN REHABILITATION Function: Water Mains Rehabilitate 3.2 miles of 48-inch water transmission main from Orangewood Avenue north along Dreamy Draw Road, parallel with SR-51 then north along 26th Street to Shea Boulevard. Strategic Plan: Infrastructure Construction - Construction Administration District: 3 & 6 8,400,000 8,400,000 6,300,000 - $23,100,000 13,600,000 - 1,000,000 - - $14,600,000 Design - 725,000 25,000 25,000 - $775,000 Other 125,000 125,000 125,000 100,000 100,000 $575,000 Pre-Design 25,000 - - - - $25,000 Project total $13,750,000 $9,250,000 $9,550,000 $6,425,000 $100,000 $39,075,000 13,750,000 9,250,000 9,550,000 6,425,000 100,000 $39,075,000 Funding total $13,750,000 $9,250,000 $9,550,000 $6,425,000 $100,000 $39,075,000 Water Bonds CITY OF PHOENIX, ARIZONA 367 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 WS85508000 MEDIUM DIAMETER MAIN INSPECTION AND ASSESSMENT PROGRAM 2021-22 2022-23 2023-24 2024-25 Total Function: Water Mains Strategic Plan: Infrastructure Provide inspection services to inspect and assess the condition of existing water mains from 16-inch to 36-inch in diameter. District: Citywide Construction - 3,000,000 2,000,000 2,000,000 2,000,000 $9,000,000 Construction Administration - 300,000 225,000 - 500,000 $1,025,000 Design - 3,939,200 - 3,939,200 - $7,878,400 Other 25,000 50,000 75,000 100,000 100,000 $350,000 Project total $25,000 $7,289,200 $2,300,000 $6,039,200 $2,600,000 $18,253,400 25,000 7,289,200 2,300,000 6,039,200 2,600,000 $18,253,400 Funding total $25,000 $7,289,200 $2,300,000 $6,039,200 $2,600,000 $18,253,400 Water Bonds WS85508001 REINFORCED CONCRETE PIPE MAIN INSPECTION AND ASSESSMENT PROGRAM Function: Water Mains Strategic Plan: Infrastructure 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. Construction 650,000 District: Citywide 700,000 700,000 750,000 - $2,800,000 $3,350,000 Design - - 3,350,000 - - Other 90,000 90,000 15,000 15,000 - $210,000 Project total $740,000 $790,000 $4,065,000 $765,000 - $6,360,000 740,000 790,000 4,065,000 765,000 - $6,360,000 Funding total $740,000 $790,000 $4,065,000 $765,000 - $6,360,000 Water Bonds WS85509010 WATER MAINS REPLACEMENT: THOMAS ROAD TO OSBORN ROAD AND 24TH STREET TO 28TH STREET Function: Water Mains Install 19,600 linear feet of water mains, relocate 45 meters and install 21 fire hydrants. Strategic Plan: Infrastructure Design Project total Water Bonds Funding total District: 8 - - - - 98,832 $98,832 - - - - $98,832 $98,832 - - - - 98,832 $98,832 - - - - $98,832 $98,832 CITY OF PHOENIX, ARIZONA 368 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85509013 WATER MAINS REPLACEMENT: MARYLAND AVENUE TO GLENDALE AVENUE AND 16TH STREET TO 20TH STREET 2022-23 2023-24 2024-25 Total Function: Water Mains Strategic Plan: Infrastructure Install 10,400 linear feet of water mains and 8 fire hydrants. District: 6 Construction - Other - - - $2,599,101 12,996 311,892 - - - $324,888 Project total $12,996 $2,910,993 - - - $2,923,989 12,996 2,910,993 - - - $2,923,989 Funding total $12,996 $2,910,993 - - - $2,923,989 Water WS85509023 2,599,101 WATER MAINS REPLACEMENT: CAMELBACK ROAD TO MISSOURI AVENUE AND 19TH AVENUE TO 15TH AVENUE Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Camelback Road to Missouri Avenue and 19th Avenue to 15th Avenue. District: 4 Construction - - - 2,384,208 - Other - - 11,921 286,105 - $298,026 - - $11,921 $2,670,313 - $2,682,234 - - 11,921 2,670,313 - $2,682,234 - - $11,921 $2,670,313 - $2,682,234 Project total Water Funding total WS85509026 WATER MAINS REPLACEMENT: HARRISON STREET TO VAN BUREN STREET AND 24TH STREET TO 28TH STREET Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Harrison Street to Van Buren Street and 24th Street to 28th Street. Construction Construction Administration $2,384,208 District: 8 - 6,977,905 - - - $6,977,905 $811,069 - - 811,069 - - 67,589 - - - - $67,589 Project total $67,589 $6,977,905 $811,069 - - $7,856,563 67,589 6,977,905 811,069 - - $7,856,563 Funding total $67,589 $6,977,905 $811,069 - - $7,856,563 Other Water Bonds CITY OF PHOENIX, ARIZONA 369 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85509028 WATER MAINS REPLACEMENT: ARIZONA CANAL TO GLENDALE AVENUE AND ARIZONA CANAL TO 20TH STREET Function: Water Mains Replace or rehabilitate water mains in the area bounded by Arizona Canal to Glendale Avenue, 20th Street and the Arizona Canal. Strategic Plan: Infrastructure Construction Other Project total Water Bonds Funding total WS85509029 2020-21 2021-22 2022-23 2023-24 2024-25 Total District: 6 - - - - - - - - - - - 1,480,637 - 7,088 170,116 - $177,204 $7,088 $1,650,753 - $1,657,841 7,088 1,650,753 - $1,657,841 $7,088 $1,650,753 - $1,657,841 WATER MAINS REPLACEMENT: HARRISON STREET TO VAN BUREN STREET AND 23RD AVENUE TO 19TH AVENUE $1,480,637 Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Harrison Street to Van Buren Street and 23rd Avenue to 19th Avenue. District: 7 Construction - 11,552,940 - - - $11,552,940 Construction Administration - - 1,386,353 - - $1,386,353 Other 115,529 - - - - $115,529 Project total $115,529 $11,552,940 $1,386,353 - - $13,054,822 115,529 11,552,940 1,386,353 - - $13,054,822 Funding total $115,529 $11,552,940 $1,386,353 - - $13,054,822 Water Bonds WS85509031 WATER MAINS REPLACEMENT: MOUNTAIN VIEW ROAD TO PEORIA AVENUE AND 15TH AVENUE TO 19TH AVENUE Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Mountain View Road to Peoria Avenue and 15th Avenue to 19th Avenue. Construction District: 3 6,847,068 - - - - 821,648 - - - - $821,648 Project total $7,668,716 - - - - $7,668,716 7,668,716 - - - - $7,668,716 Funding total $7,668,716 - - - - $7,668,716 Other Water Bonds CITY OF PHOENIX, ARIZONA 370 $6,847,068 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85509033 WATER MAINS REPLACEMENT: VAN BUREN STREET TO ROOSEVELT STREET AND 36TH STREET TO 40TH STREET 2022-23 2023-24 2024-25 Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Van Buren Street to Roosevelt Street and 36th Street to 40th Street. District: 8 Construction - - Design - Other - Project total Water Funding total WS85509034 2,881,895 - - $2,881,895 262,689 - - - $262,689 26,269 315,227 - - $341,496 $288,958 $3,197,122 - - $3,486,080 - 288,958 3,197,122 - - $3,486,080 - $288,958 $3,197,122 - - $3,486,080 WATER MAINS REPLACEMENT: VAN BUREN STREET TO ROOSEVELT STREET AND 15TH AVENUE TO 7TH AVENUE Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Van Buren Street to Roosevelt Street and 15th Avenue to 7th Avenue. District: 7 Construction - - Construction Administration - Design - Other Project total Water Bonds Funding total WS85509036 Total - 4,298,018 - $4,298,018 - - 515,762 - $515,762 - 429,802 - - $429,802 - - 42,980 - - $42,980 - - $472,782 $4,813,780 - $5,286,562 - - 472,782 4,813,780 - $5,286,562 - - $472,782 $4,813,780 - $5,286,562 WATER MAINS REPLACEMENT: MCDOWELL ROAD TO OAK STREET AND 7TH STREET TO 12TH STREET Function: Water Mains Replace or rehabilitate water mains in the area bounded by McDowell Road to Oak Street and 7th Street to 12th Street. Strategic Plan: Infrastructure Construction - District: 7 3,836,471 - - - $3,836,471 $383,647 Design 383,647 - - - - Other 38,365 460,377 - - - $498,742 $422,012 $4,296,848 - - - $4,718,860 422,012 4,296,848 - - - $4,718,860 $422,012 $4,296,848 - - - $4,718,860 Project total Water Funding total CITY OF PHOENIX, ARIZONA 371 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85509037 WATER MAINS REPLACEMENT: ORANGEWOOD AVENUE TO NORTHERN AVENUE AND 12TH STREET TO 16TH STREET Function: Water Mains Replace or rehabilitate water mains in the area bounded by Orangewood Avenue to Northern Avenue and 12th Street to 16th Street. Strategic Plan: Infrastructure Construction - Construction Administration Design Other Project total Water Funding total WS85509041 2022-23 2023-24 2024-25 District: 6 - - 6,127,312 - $6,127,312 - - - 697,477 - $697,477 - 581,231 - - - $581,231 - - 58,123 - - $58,123 - $581,231 $58,123 $6,824,789 - $7,464,143 - 581,231 58,123 6,824,789 - $7,464,143 - $581,231 $58,123 $6,824,789 - $7,464,143 WATER MAINS REPLACEMENT: CAMELBACK ROAD TO CAMPBELL AVENUE AND 36TH STREET TO 40TH STREET Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Camelback Road to Campbell Avenue and 36th Street to 40th Street. Construction Other Project total Water Funding total WS85509044 District: 6 2,498,172 - - - - 299,781 - - - - $299,781 $2,797,953 - - - - $2,797,953 2,797,953 - - - - $2,797,953 $2,797,953 - - - - $2,797,953 WATER MAINS REPLACEMENT: INDIAN SCHOOL ROAD TO CAMPBELL AVENUE AND 32ND STREET TO 36TH STREET Other $2,498,172 Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Indian School Road to Campbell Avenue and 32nd Street to 36th Street. Construction Total District: 6 989,496 - - - - $989,496 118,740 - - - - $118,740 Project total $1,108,236 - - - - $1,108,236 1,108,236 - - - - $1,108,236 Funding total $1,108,236 - - - - $1,108,236 Water Bonds CITY OF PHOENIX, ARIZONA 372 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85509045 WATER MAINS REPLACEMENT: ROESER ROAD TO BROADWAY ROAD AND 20TH STREET TO 24TH STREET 2022-23 2023-24 2024-25 Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Roeser Road to Broadway Road and 20th Street to 24th Street. Construction Total - District: 8 2,069,665 - - - $2,069,665 $161,667 Design 161,667 - - - - Other 16,167 194,000 - - - $210,167 Project total $177,834 $2,263,665 - - - $2,441,499 177,834 2,263,665 - - - $2,441,499 Funding total $177,834 $2,263,665 - - - $2,441,499 Water WS85509046 WATER MAINS REPLACEMENT: BROADWAY ROAD TO ELWOOD STREET AND 16TH STREET TO 20TH STREET Function: Water Mains Replace or rehabilitate water mains in the area bounded by Broadway Road to Elwood Street and 16th Street to 20th Street. Strategic Plan: Infrastructure Construction Design Other - 1,558,653 - - - $1,558,653 98,865 - - - - $98,865 9,887 118,638 - - - $128,525 Project total $108,752 $1,677,291 - - - $1,786,043 108,752 1,677,291 - - - $1,786,043 Funding total $108,752 $1,677,291 - - - $1,786,043 Water WS85509047 District: 8 WATER MAINS REPLACEMENT: ROESER ROAD TO BROADWAY ROAD AND 24TH STREET TO 28TH STREET Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Roeser Road to Broadway Road and 24th Street to 28th Street. Construction District: 8 2,473,740 - - - - 296,849 - - - - $296,849 Project total $2,770,589 - - - - $2,770,589 2,770,589 - - - - $2,770,589 Funding total $2,770,589 - - - - $2,770,589 Other Water Bonds CITY OF PHOENIX, ARIZONA 373 $2,473,740 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85509048 WATER MAINS REPLACEMENT: BUCKEYE ROAD TO HARRISON STREET AND 23RD AVENUE TO 35TH AVENUE Function: Water Mains Replace or rehabilitate water mains in the area bounded by Buckeye Road to Harrison Street and 23rd Avenue to 35th Avenue. Strategic Plan: Infrastructure Construction - Construction Administration Design Other Project total Water Funding total WS85509049 2022-23 2023-24 2024-25 District: 7 - 6,972,166 - - $6,972,166 - - 767,180 - - $767,180 - 639,317 - - - $639,317 - 63,932 - - - $63,932 - $703,249 $7,739,346 - - $8,442,595 - 703,249 7,739,346 - - $8,442,595 - $703,249 $7,739,346 - - $8,442,595 WATER MAINS REPLACEMENT: VAN BUREN STREET TO ROOSEVELT STREET AND 19TH AVENUE TO 23RD AVENUE Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Van Buren Street to Roosevelt Street and 19th Avenue to 23rd Avenue. Construction Other Project total Water Bonds Funding total WS85509050 Total District: 7 2,321,040 - - - - 278,525 - - - - $278,525 $2,599,565 - - - - $2,599,565 2,599,565 - - - - $2,599,565 $2,599,565 - - - - $2,599,565 WATER MAINS REPLACEMENT: STANFORD DRIVE TO MCDONALD DRIVE AND 40TH STREET TO 44TH STREET $2,321,040 Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Stanford Drive to McDonald Drive and 40th Street to 44th Street. District: 6 Construction - - 6,139,971 - - $6,139,971 Design - 613,997 - - - $613,997 Other Project total Water Bonds Funding total - 61,400 736,797 - - $798,197 - $675,397 $6,876,768 - - $7,552,165 - 675,397 6,876,768 - - $7,552,165 - $675,397 $6,876,768 - - $7,552,165 CITY OF PHOENIX, ARIZONA 374 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 2022-23 WS85509051 WATER MAINS REPLACEMENT: DUNLAP AVENUE TO MOUNTAIN VIEW ROAD AND 7TH AVENUE TO 15TH AVENUE Function: Water Mains Replace or rehabilitate water mains in the area bounded by Dunlap Avenue to Mountain View Avenue and 7th Avenue to 15th Avenue. Strategic Plan: Infrastructure - - Design - Other - Water Bonds Funding total WS85509054 2024-25 2,104,877 - - $2,104,877 205,088 - - - $205,088 20,509 246,105 - - $266,614 $225,597 $2,350,982 - - $2,576,579 - 225,597 2,350,982 - - $2,576,579 - $225,597 $2,350,982 - - $2,576,579 WATER MAINS REPLACEMENT: INDIAN BEND ROAD TO MOCKINGBIRD LANE AND INVERGORDON ROAD TO 60TH STREET Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Indian Bend Road to Mockingbird Lane and Invergordon Road to 60th Street. Construction Construction Administration District: Citywide 8,880,492 - - - - $8,880,492 1,062,059 - - - - $1,062,059 Project total $9,942,551 - - - - $9,942,551 9,942,551 - - - - $9,942,551 Funding total $9,942,551 - - - - $9,942,551 Water Bonds WS85509056 Total District: 3 Construction Project total 2023-24 WATER MAINS REPLACEMENT: OAK STREET TO THOMAS ROAD AND 7TH STREET TO 12TH STREET Function: Water Mains Replace or rehabilitate water mains in the area bounded by Oak Street to Thomas Road and 7th Street to 12th Street. Strategic Plan: Infrastructure Other District: 4 508,320 - - - - $508,320 Project total $508,320 - - - - $508,320 508,320 - - - - $508,320 Funding total $508,320 - - - - $508,320 Water Bonds CITY OF PHOENIX, ARIZONA 375 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 2022-23 2023-24 2024-25 Total WS85509057 WATER MAINS REPLACEMENT: THOMAS ROAD TO OSBORN ROAD AND 12TH STREET TO 16TH STREET Function: Water Mains Replace or rehabilitate water mains in the area bounded by Thomas Road to Osborn Road and 12th Street to 16th Street. Strategic Plan: Infrastructure District: 4 Construction - - 2,841,245 - - $2,841,245 Design - 259,525 - - - $259,525 Other Project total Water Funding total WS85509059 - 25,952 311,429 - - $337,381 - $285,477 $3,152,674 - - $3,438,151 - 285,477 3,152,674 - - $3,438,151 - $285,477 $3,152,674 - - $3,438,151 WATER MAINS REPLACEMENT: BELL ROAD TO GROVERS ROAD AND 28TH STREET TO 32ND STREET Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Bell Road to Grovers Road and 28th Street to 32nd Street. District: 2 Construction - - - Design - - Other - - - - - - - - Project total Water Funding total WS85509060 1,871,187 - $1,871,187 146,919 - - $146,919 14,692 176,302 - $190,994 $161,611 $2,047,489 - $2,209,100 161,611 2,047,489 - $2,209,100 $161,611 $2,047,489 - $2,209,100 WATER MAINS REPLACEMENT: OSBORN ROAD TO EARLL DRIVE AND 40TH STREET TO 44TH STREET Function: Water Mains 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. Strategic Plan: Infrastructure District: 6 Construction - - - 2,319,770 - $2,319,770 Design - - 231,977 - - $231,977 - - 23,198 278,372 - $301,570 - - $255,175 $2,598,142 - $2,853,317 - - 255,175 2,598,142 - $2,853,317 - - $255,175 $2,598,142 - $2,853,317 Other Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 376 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85509061 WATER MAINS REPLACEMENT: SOUTHERN AVENUE AND VINEYARD ROAD AND 7TH STREET TO 12TH STREET Function: Water Mains 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. Strategic Plan: Infrastructure Construction Construction Administration 2021-22 2022-23 2023-24 2024-25 Total District: 8 4,838,808 - - - - $4,838,808 568,777 - - - - $568,777 Project total $5,407,585 - - - - $5,407,585 5,407,585 - - - - $5,407,585 Funding total $5,407,585 - - - - $5,407,585 Water Bonds WS85509062 2020-21 WATER MAINS REPLACEMENT: DEER VALLEY ROAD TO WILLIAMS DRIVE AND 23RD AVENUE TO 27TH AVENUE Function: Water Mains 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. Strategic Plan: Infrastructure District: 1 Construction - - - - 2,164,732 $2,164,732 Design - - - 216,473 - $216,473 - - - 21,647 259,768 $281,415 - - - $238,120 $2,424,500 $2,662,620 - - - 238,120 2,424,500 $2,662,620 - - - $238,120 $2,424,500 $2,662,620 Other Project total Water Bonds Funding total WS85509063 WATER MAINS REPLACEMENT: VAN BUREN STREET TO JEFFERSON STREET AND 7TH STREET TO 12TH STREET Function: Water Mains 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. Strategic Plan: Infrastructure District: 8 Construction - - - - 1,574,350 $1,574,350 Design - - - 157,435 - $157,435 - - - 15,744 188,922 $204,666 - - - $173,179 $1,763,272 $1,936,451 - - - 173,179 1,763,272 $1,936,451 - - - $173,179 $1,763,272 $1,936,451 Other Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 377 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85509064 WATER MAINS REPLACEMENT: ANTHEM WAY TO OPPORTUNITY WAY AND 43RD AVENUE TO 47TH AVENUE 2022-23 2023-24 2024-25 Function: Water Mains Strategic Plan: Infrastructure 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. District: 1 Construction - - - Design - - Other - - - - - - - - Project total Water Bonds Funding total WS85509065 Total 2,255,332 - $2,255,332 225,533 - - $225,533 22,553 270,640 - $293,193 $248,086 $2,525,972 - $2,774,058 248,086 2,525,972 - $2,774,058 $248,086 $2,525,972 - $2,774,058 WATER MAINS REPLACEMENT: MCDOWELL ROAD TO ENCANTO BOULEVARD AND 35TH AVENUE TO 43RD AVENUE Function: Water Mains 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. Strategic Plan: Infrastructure District: 4 Construction - - Construction Administration - Design - Other Project total Water Bonds Funding total WS85509066 - - 13,172,884 $13,172,884 - - - 1,505,866 $1,505,866 - 1,254,888 - - $1,254,888 - - - 125,489 - $125,489 - - $1,254,888 $125,489 $14,678,750 $16,059,127 - - 1,254,888 125,489 14,678,750 $16,059,127 - - $1,254,888 $125,489 $14,678,750 $16,059,127 WATER MAINS REPLACEMENT: BUCKEYE ROAD TO HARRISON STREET AND 7TH STREET TO 12TH STREET Function: Water Mains Strategic Plan: Infrastructure 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. District: 8 Construction - - - - Design - - - Other - - - - - - Project total Water Bonds Funding total 2,000,737 $2,000,737 200,074 - $200,074 20,007 240,088 $260,095 - $220,081 $2,240,825 $2,460,906 - - 220,081 2,240,825 $2,460,906 - - $220,081 $2,240,825 $2,460,906 CITY OF PHOENIX, ARIZONA 378 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85509067 WATER MAINS REPLACEMENT: ROESER ROAD TO CARVER DRIVE AND 20TH STREET TO 24TH STREET Function: Water Mains 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. Strategic Plan: Infrastructure Construction Design Other 2021-22 2022-23 2023-24 2024-25 Total District: 8 - 2,072,665 - - - $2,072,665 161,667 - - - - $161,667 16,167 194,000 - - - $210,167 Project total $177,834 $2,266,665 - - - $2,444,499 177,834 2,266,665 - - - $2,444,499 Funding total $177,834 $2,266,665 - - - $2,444,499 Water Bonds WS85509068 2020-21 WATER MAINS REPLACEMENT: JACKRABBIT ROAD TO CHAPARRAL ROAD AND 56TH STREET TO INVERGORDON ROAD Function: Water Mains Strategic Plan: Infrastructure 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. District: 6 Construction - - - - 1,482,513 $1,482,513 Design - - - 148,251 - $148,251 - - - 14,825 177,902 $192,727 - - - $163,076 $1,660,415 $1,823,491 - - - 163,076 1,660,415 $1,823,491 - - - $163,076 $1,660,415 $1,823,491 Other Project total Water Bonds Funding total WS85509069 WATER MAINS REPLACEMENT: NORTHERN AVENUE TO GRISWOLD ROAD AND 7TH STREET TO 12TH STREET Function: Water Mains 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. Strategic Plan: Infrastructure District: 6 Construction - - 1,901,363 - - $1,901,363 Design - 177,236 - - - $177,236 Other Project total Water Bonds Funding total - 17,724 212,684 - - $230,408 - $194,960 $2,114,047 - - $2,309,007 - 194,960 2,114,047 - - $2,309,007 - $194,960 $2,114,047 - - $2,309,007 CITY OF PHOENIX, ARIZONA 379 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85509070 WATER MAINS REPLACEMENT: MCDOWELL ROAD TO ROOSEVELT STREET AND 19TH AVENUE TO 23RD AVENUE 2022-23 2023-24 2024-25 Function: Water Mains Strategic Plan: Infrastructure 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. District: 7 Construction - - - - Design - - - Other - - - - - - - - - - - - Project total Water Bonds Funding total WS85509071 Total 2,007,297 $2,007,297 200,730 - $200,730 20,073 240,876 $260,949 $220,803 $2,248,173 $2,468,976 220,803 2,248,173 $2,468,976 $220,803 $2,248,173 $2,468,976 WATER MAINS REPLACEMENT: THOMAS ROAD TO OAK STREET AND 32ND STREET TO 36TH STREET Function: Water Mains Strategic Plan: Infrastructure 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. District: 8 Construction - - - 6,688,669 - $6,688,669 Construction Administration - - - 802,640 - $802,640 Design - 668,867 - - - $668,867 Other - - 66,887 - - $66,887 - $668,867 $66,887 $7,491,309 - $8,227,063 - 668,867 66,887 7,491,309 - $8,227,063 - $668,867 $66,887 $7,491,309 - $8,227,063 Project total Water Bonds Funding total WS85509072 WATER MAINS REPLACEMENT: VAN BUREN STREET TO MCDOWELL ROAD AND 15TH AVENUE TO 19TH AVENUE Function: Water Mains 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. Strategic Plan: Infrastructure District: 4 & 7 Construction - - - Construction Administration - - Design - - Other Project total Water Bonds Funding total - 6,411,918 $6,411,918 - - 769,070 $769,070 - 640,892 - $640,892 - - 64,089 - $64,089 - - - $704,981 $7,180,988 $7,885,969 - - - 704,981 7,180,988 $7,885,969 - - - $704,981 $7,180,988 $7,885,969 CITY OF PHOENIX, ARIZONA 380 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 2022-23 2023-24 WS85509073 WATER MAINS REPLACEMENT: BUCKEYE ROAD TO MARICOPA FREEWAY AND 7TH AVENUE TO 15TH AVENUE Function: Water Mains 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. Strategic Plan: Infrastructure - - - Construction Administration - - Design - - Other - Water Bonds Funding total WS85509074 Total District: 8 Construction Project total 2024-25 - 4,851,649 $4,851,649 - - 574,638 $574,638 - 478,865 - $478,865 - - 47,886 - $47,886 - - - $526,751 $5,426,287 $5,953,038 - - - 526,751 5,426,287 $5,953,038 - - - $526,751 $5,426,287 $5,953,038 WATER MAINS REPLACEMENT: BETHANY HOME ROAD TO MISSOURI AVENUE AND 7TH AVENUE TO 11TH AVENUE Function: Water Mains Strategic Plan: Infrastructure 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. District: 4 Construction - - 2,049,557 - - $2,049,557 Design - 202,556 - - - $202,556 Other - 20,256 243,067 - - $263,323 - $222,812 $2,292,624 - - $2,515,436 Project total Water Bonds Funding total WS85509075 - 222,812 2,292,624 - - $2,515,436 - $222,812 $2,292,624 - - $2,515,436 WATER MAINS REPLACEMENT: UNION HILLS DRIVE TO GROVERS AVENUE AND 40TH STREET TO 44TH STREET Function: Water Mains Strategic Plan: Infrastructure 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. District: 2 Construction - - - 2,061,041 - $2,061,041 Design - - 183,004 - - $183,004 Other - - 18,300 219,605 - $237,905 - - $201,304 $2,280,646 - $2,481,950 - - 201,304 2,280,646 - $2,481,950 - - $201,304 $2,280,646 - $2,481,950 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 381 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 2022-23 2023-24 2024-25 Total WS85509076 WATER MAINS REPLACEMENT: THOMAS ROAD TO EARLL DRIVE AND 40TH STREET TO 44TH STREET Function: Water Mains 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. Strategic Plan: Infrastructure District: 6 Construction - - - 2,319,770 - $2,319,770 Design - - 231,977 - - $231,977 - - 23,198 278,372 - $301,570 - - $255,175 $2,598,142 - $2,853,317 - - 255,175 2,598,142 - $2,853,317 - - $255,175 $2,598,142 - $2,853,317 Other Project total Water Bonds Funding total WS85509077 WATER MAINS REPLACEMENT: HARRISON AVENUE TO JEFFERSON STREET AND 7TH STREET TO 12TH STREET Function: Water Mains Strategic Plan: Infrastructure 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. District: 8 Construction - - - - 1,967,939 $1,967,939 Design - - - 196,794 - $196,794 - - - 19,679 236,153 $255,832 - - - $216,473 $2,204,092 $2,420,565 - - - 216,473 2,204,092 $2,420,565 - - - $216,473 $2,204,092 $2,420,565 Other Project total Water Bonds Funding total WS85509078 WATER MAINS REPLACEMENT: KENAI DRIVE TO ANTHEM WAY AND 43RD AVENUE TO 47TH AVENUE Function: Water Mains 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. Strategic Plan: Infrastructure District: 1 Construction - - - Design - - Other - - - - - - - - Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 382 1,288,761 - $1,288,761 128,876 - - $128,876 12,888 154,651 - $167,539 $141,764 $1,443,412 - $1,585,176 141,764 1,443,412 - $1,585,176 $141,764 $1,443,412 - $1,585,176 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85509079 WATER MAINS REPLACEMENT: GRISWOLD ROAD TO BUTLER AVENUE AND 7TH STREET TO 12TH STREET 2022-23 2023-24 2024-25 Total Function: Water Mains Strategic Plan: Infrastructure 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. District: 6 Construction - - 1,802,363 - - $1,802,363 Design - 177,236 - - - $177,236 Other Project total Water Bonds Funding total WS85509080 - 17,724 212,684 - - $230,408 - $194,960 $2,015,047 - - $2,210,007 - 194,960 2,015,047 - - $2,210,007 - $194,960 $2,015,047 - - $2,210,007 WATER MAINS REPLACEMENT: BETHANY HOME ROAD TO MISSOURI AVENUE AND 11TH AVENUE TO 15TH AVENUE Function: Water Mains Strategic Plan: Infrastructure 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. District: 4 Construction - - 2,025,557 - - $2,025,557 Design - 202,556 - - - $202,556 Other Project total Water Bonds Funding total WS85509099 - 20,256 243,067 - - $263,323 - $222,812 $2,268,624 - - $2,491,436 - 222,812 2,268,624 - - $2,491,436 - $222,812 $2,268,624 - - $2,491,436 WATER MAINS REPLACEMENT DISTRIBUTION RELOCATION PROJECTS Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains where distribution needs exist due to water quality or recent breaks. Construction District: Citywide 500,000 500,000 500,000 500,000 500,000 $2,500,000 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 Funding total $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 Water Bonds CITY OF PHOENIX, ARIZONA 383 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 WS85509100 DISTRIBUTION SYSTEM OPTIMIZATION 2021-22 2022-23 2023-24 2024-25 Total Function: Water Mains Strategic Plan: Infrastructure Construct water main projects to optimize distribution system. District: Citywide Construction 670,193 - 557,002 167,783 600,000 Design 60,000 18,540 60,000 60,000 60,000 $258,540 $730,193 $18,540 $617,002 $227,783 $660,000 $2,253,518 730,193 18,540 617,002 227,783 660,000 $2,253,518 $730,193 $18,540 $617,002 $227,783 $660,000 $2,253,518 Project total Water Bonds Funding total WS85509999 WATER MAIN REPLACEMENT PROGRAM Function: Water Mains Strategic Plan: Infrastructure 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. Construction Project total Water Bonds Funding total WS85660003 $1,994,978 District: Citywide - - - - 1,061,604 $1,061,604 - - - - $1,061,604 $1,061,604 - - - - 1,061,604 $1,061,604 - - - - $1,061,604 $1,061,604 CUSTOMER INFORMATION SYSTEM UPGRADE Function: Automation Strategic Plan: Innovation and Efficiency Upgrade the Customer Information System billing system. District: Citywide Design 2,600,000 - - - 2,600,000 $5,200,000 Project total $2,600,000 - - - $2,600,000 $5,200,000 2,600,000 - - - 2,600,000 $5,200,000 Funding total $2,600,000 - - - $2,600,000 $5,200,000 Water Bonds WS85660037 WORK ORDER AND ASSET MANAGEMENT Function: Automation Strategic Plan: Technology Install and configure a computer maintenance management system to document assets and track the associated maintenance activities. Design Project total Water Bonds Funding total District: Citywide 6,349,328 321,623 - - 2,015,746 $8,686,697 $6,349,328 $321,623 - - $2,015,746 $8,686,697 6,349,328 321,623 - - 2,015,746 $8,686,697 $6,349,328 $321,623 - - $2,015,746 $8,686,697 CITY OF PHOENIX, ARIZONA 384 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 2021-22 WS85660041 CUSTOMER CARE AND BILLING SYSTEM UPGRADE 2022-23 2023-24 2024-25 Total Function: Automation Strategic Plan: Technology Upgrade the city's utility billing system to optimize business processes. District: Citywide Design - 2,441,168 5,000,000 - - Equipment - 350,495 - - - $350,495 Other - 2,102,527 - - - $2,102,527 Study $7,441,168 - 105,810 - - - $105,810 - $5,000,000 $5,000,000 - - $10,000,000 Solid Waste - 1,666,667 1,666,667 - - $3,333,334 Wastewater - 1,666,666 1,666,666 - - $3,333,332 Water - 1,666,667 1,666,667 - - $3,333,334 - $5,000,000 $5,000,000 - - $10,000,000 Project total Funding total WS85660050 WATER ENVIRONMENTAL REGULATORY COMPLIANCE MODULE Function: Automation Strategic Plan: Technology Replace obsolete and unreliable Environmental Heath and Safety System utilized at various Water Services operations locations. Design 200,000 - - - - $200,000 Project total $200,000 - - - - $200,000 200,000 - - - - $200,000 Funding total $200,000 - - - - $200,000 Water Bonds WS85660051 District: Citywide WATER ENGINEERING AND CONSTRUCTION MANAGEMENT LABOR Function: Automation Strategic Plan: Infrastructure Provide for water engineering and construction labor. District: Citywide Other 6,396,302 6,396,302 6,396,302 6,396,302 6,396,302 $31,981,510 $6,396,302 $6,396,302 $6,396,302 $6,396,302 $6,396,302 $31,981,510 Water 1,151,334 6,396,302 6,396,302 6,396,302 6,396,302 $26,736,542 Water Bonds 5,244,968 - - - - $5,244,968 $6,396,302 $6,396,302 $6,396,302 $6,396,302 $6,396,302 $31,981,510 Project total Funding total CITY OF PHOENIX, ARIZONA 385 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 WS85660052 VAL VISTA AND CONSTRUCTION MANAGEMENT LABOR 2021-22 2022-23 2023-24 2024-25 Total Function: Val Vista Water Treatment Plant Strategic Plan: Infrastructure Provide for Val Vista engineering and construction labor. District: Citywide Other Project total 94,131 94,131 94,131 94,131 94,131 $470,655 $94,131 $94,131 $94,131 $94,131 $94,131 $470,655 38,509 38,509 38,509 38,509 38,509 $192,545 Other Cities' Share in Joint Ventures Water Funding total WS85710001 55,622 55,622 55,622 55,622 55,622 $278,110 $94,131 $94,131 $94,131 $94,131 $94,131 $470,655 WATER RESILIENCY PROGRAM Function: Resiliancy Strategic Plan: Sustainability Provide funding to ensure adequate water supplies to our customers during times of shortage or drought. 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 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 Water Bonds WS85710002 District: Citywide AQUIFER STORAGE Function: Resiliancy Strategic Plan: Sustainability Store excess water resources within the underground aquifers. District: Citywide Design 14,019,000 17,139,190 18,600,000 19,150,000 19,292,500 $88,200,690 Project total $14,019,000 $17,139,190 $18,600,000 $19,150,000 $19,292,500 $88,200,690 14,019,000 17,139,190 18,600,000 19,150,000 19,292,500 $88,200,690 Funding total $14,019,000 $17,139,190 $18,600,000 $19,150,000 $19,292,500 $88,200,690 Water Bonds CITY OF PHOENIX, ARIZONA 386 2020-25 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2020-21 WS85800007 REAL-TIME WATER QUALITY MONITORING 2021-22 2022-23 2023-24 2024-25 Total Function: Security Strategic Plan: Technology Study and implement real-time monitoring upgrades to monitor water quality in canals and the distribution system. District: Citywide Construction 50,000 - - - - $50,000 Design 175,000 175,000 - - - $350,000 Equipment 50,000 50,000 - - - $100,000 Other 5,000 5,000 - - - $10,000 Study - 50,000 - - - $50,000 Project total $280,000 $280,000 - - - $560,000 280,000 280,000 - - - $560,000 Funding total $280,000 $280,000 - - - $560,000 Water CITY OF PHOENIX, ARIZONA 387 Fund Descriptions 2020-25 CAPITAL IMPROVEMENT PROGRAM FUND DESCRIPTIONS GENERAL FUNDS Resources derived from taxes and fees that have an unrestricted use. SPECIAL REVENUE FUNDS Arizona Highway User Revenue - 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 - A portion of the utility tax on telecommunications services that is used to address street transportation and drainage infrastructure improvements. Community Reinvestment - Payments received pursuant to development agreements. Use is restricted to business development projects. Development Services - Development user fees that finance the City’s development review and permitting processes. Golf - Revenues and expenditures associated with City-owned golf courses. Grants and Public Housing - Federal and state grant revenues. Allowable uses are grant-specific. Other Restricted - Restricted fees for recreation and other programs, and donations specified for various city programs. Parks and Preserves - 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). Regional Transit - Funds distributed to the City from the countywide 0.5 percent regional transportation sales tax. Funds are used for public transit purposes. Sports Facilities - 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. 390 2020-25 CAPITAL IMPROVEMENT PROGRAM Transportation 2050 - 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 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 - Revenues and expenditures associated with Sky Harbor International Airport, Deer Valley Airport and Goodyear Airport. Convention Center - Excise tax revenues and operating revenues that support the Phoenix Convention Center, theatres and associated facilities. Solid Waste - Revenues and expenditures associated with the City’s landfills and solid waste collection activities. Wastewater - 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 - 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. GENERAL OBLIGATION BOND FUNDS 2001 General Obligation Bonds - Proceeds of bonds approved by voters on March 13, 2001 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 Education, Youth and Cultural Facilities Bonds 2001 Neighborhood Protection and Senior Centers Bonds 2006 General Obligation Bonds - Proceeds of bonds approved by voters on March 14, 2006 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. 2006 Affordable Housing and Neighborhoods Bonds 2006 Libraries, Senior and Cultural Centers Bonds 391 2020-25 CAPITAL IMPROVEMENT PROGRAM 2006 Police, Fire and Homeland Security Bonds 2006 Street and Storm Sewer Improvements Bonds | | NONPROFIT CORPORATION BOND FUNDS Aviation Bonds - Bonds issued by a nonprofit corporation pursuant to a lease-purchase or purchase agreement with the City. Principal and interest payments are made by Aviation, Passenger Facility Charge, or Customer Facility Charge funds. Convention Center Bonds - Bonds issued by a nonprofit corporation pursuant to a lease-purchase or purchase agreement with the City. Principal and interest payments are made by Convention Center funds. Other Bonds - Bonds issued by a nonprofit corporation pursuant to a lease-purchase or purchase agreement with the City. Principal and interest payments are made by Excise Tax or other funds. Solid Waste Bonds - Bonds issued by a nonprofit corporation pursuant to a lease-purchase or purchase agreement with the City. Principal and interest payments are made by Solid Waste funds. Transportation 2050 Bonds - Bonds issued by a nonprofit corporation pursuant to a lease-purchase or purchase agreement with the City. Principal and interest payments are made from Transportation 2050 funds. Wastewater Bonds - Bonds issued by a nonprofit corporation pursuant to a lease-purchase or purchase agreement with the City. Principal and interest payments are made by Wastewater funds. Water Bonds - Bonds issued by a nonprofit corporation pursuant to a lease-purchase or purchase agreement with the City. Principal and interest payments are made by Water funds. 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 Reserves - 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. 392 2020-25 CAPITAL IMPROVEMENT PROGRAM Customer Facility Charges - Revenues from Sky Harbor International Airport rental car fees. Federal, State and Other Participation - Revenues received from Federal, State and other agencies designated for use on certain capital projects. Impact Fees - Fees charged for new development in the City’s outlying planning areas used to provide public infrastructure for those planning areas. Other Capital - 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 FAAapproved projects that enhance safety, security or capacity, reduce noise, or increase air carrier competition. Solid Waste Remediation - Funds received for remediation at the 19h Avenue Landfill Superfund Site. 393 Glossary 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. 396 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. CCPMIS – Citywide Construction Project Management Information System. 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. 397 Function – A group of related projects which will achieve a principal purpose within a program. For example, “Street Modernization” is a function of Street Transportation and Drainage. Fund – 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. HSIP – Highway Safety Improvement Program. 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. 398 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. 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. 399 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. 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. 400 Ordinances 402 Appropriation Amount 2020-21 Purpose ARTS AND CULTURAL FACILITIES $902.484 2001 General Obligation Bonds AVIATION Aviation Bonds, Capital Grants, Passenger Facility Charges $312,790.304 ECONOMIC DEVELOPMENT $122,000,000 Other Bonds FACILITIES MANAGEMENT 2001 General Obligation Bonds, Other Bonds, Other Capital $27,340,000 FIRE PROTECTION $20,271,087 Impact Fees, Other Bonds HOUSING $12,115,901 Capital Grants HUMAN SERVICES $600,000 2006 General Obligation Bonds INFORMATION TECHNOLOGY $13,394,664 Other Bonds LIBRARIES $8,530,000 Impact Fees S-46741 403 Appropriation Amount 2020-21 Purpose NEIGHBORHOOD SERVICES $53,300 2006 General Obligation Bonds NON-DEPARTMENTAL CAPITAL Capital Reserves, Convention Center Bonds, Customer Facility Charges, Federal, State and Other Participation, Other Bonds, Passenger Facility Charges $102.791.473 PARKS. RECREATION & MOUNTAIN PRESERVES Capital Grants, Capital Reserves, Impact Fees, Other Capital $17,573.410 PHOENIX CONVENTION CENTER $1,779.611 Convention Center Bonds POLICE PROTECTION $11.016,000 2006 General Obligation Bonds, Impact Fees PUBLIC ART PROGRAM Aviation Bonds, Passenger Facility Charges, Solid Waste Bonds, Wastewater Bonds, Water Bonds $5,735,893 PUBLIC TRANSIT $976,241.064 Capital Grants, Transportation 2050 Bonds REGIONAL WIRELESS COOPERATIVE $7,324,952 Other Cities' Share in Joint Ventures Appropriation S-46741 404 Amount 2020-21 Purpose SOLID WASTE DISPOSAL Capital Reserves, Solid Waste Bonds, Solid Waste Remediation $21,553,286 STREET TRANSPORTATION & DRAINAGE 2006 General Obligation Bonds, Capital Reserves, Federal, State and Other Participation, 'Impact Fees, Transportation 2050 Bonds $144,125.425 WASTEWATER Impact Fees, Other Cities' Share in Joint Ventures, Wastewater Bonds, Water Bonds $281.408.464 WATER Impact Fees, Other Cities' Share in Joint Ventures, Water Bonds $511,632,730 $2,599,180,048 TOTAL 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. S-46741 405 PASSED by the Council of the City of Phoenix this 17th day of June 2020. MAYOR ATTEST: __________ Acting City Attorney REVIEWED BY: S-46741 406 RESOLUTION 21835 A RESOLUTION ADOPTING A 2020-25 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, 2020 and ending June 30, 2025; and WHEREAS, said programs having been submitted to the City Council and filed of record under the title "Preliminary 2020-2025 Capital Improvement Program," in the office of the City Clerk; and WHEREAS, a public hearing on the program having been held on June 3, 2020, at 2:30p.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; 407 BE IT RESOLVED BY THE COUNCIL OF THE CITY OF PHOENIX as follows: SECTION 1. That the proposed five-year capital improvement program of all capital improvements to be undertaken by the City of Phoenix for the five next ensuing fiscal years commencing July 1, 2020, and consisting in general of the following items and amounts: Program Five-Year Total Arts and Cultural Facilities Aviation Economic Development Environmental Programs Facilities Management Fire Protection Historic Preservation & Planning Housing Human Services Information Technology Libraries Neighborhood Services Non-Departmental Capital Parks, Recreation & Mountain Preserves Phoenix Convention Center Police Protection Public Art Program Public Transit Regional Wireless Cooperative Solid Waste Disposal Street Transportation & Drainage Wastewater Water $902,000 1,337,588,000 151,628,000 1,250,000 97,678,000 39,664,000 14,498,000 78,190,000 600,000 51,481,000 13,661,000 10,643,000 512,899,000 210,934,000 35,427,000 11,016,000 9,039,000 1,973,764,000 31,333,000 76,821,000 858,080,000 1,193,522,000 1,785,324,000 Total $8,495,942,000 All as is more explicitly set forth in the document entitled "2020-2025 Capital Improvement Program" and in a section of the document entitled "The 2020- 408 Resolution 21835 2025 Phoenix Detail B udget," to be submitted by the City Manager and filed with the City Clerk, is adopted as the capital improvement program of the City. SECTION 2. The adoption of this program is a statement of present goals and objectives subject to actual annual appropriation by budget procedure and adoption and to expenditure by regular fiscal payment ordinance. PASSED by the City Council of the City of Phoenix this 3rd day of June 2020. M AYO R ATTEST: f kW YI Cicy Clerk {)(,·I?- µ,?,o I APPROVED AS TO FORM: REVIEWED BY: 409 Resolution 21835