2022-27 PHOENIX C A P I TA L I M P R O V E M E N T PROGRAM PROGRAMS AND SERVICES THAT BUILD A BETTER PHOENIX The Phoenix Capital Improvement Program 2022-27 City of Phoenix City of Phoenix, Arizona 2022-27 Capital Improvement Program ____________________________________________________________________________________ Mayor and City Council Management Staff Kate Gallego Mayor Jeff Barton City Manager Laura Pastor Vice Mayor District 4 Lori Bays Assistant City Manager Ann O’Brien District 1 Jim Waring District 2 Debra Stark District 3 Betty Guardado District 5 Sal DiCiccio District 6 Yassamin Ansari District 7 Carlos Garcia District 8 Mayor’s Office Clark T. Princell Chief of Staff City Council Office Stephanie Bracken Council Chief of Staff Inger Erickson Deputy City Manager Gina Montes Deputy City Manager Mario Paniagua Deputy City Manager Karen Peters Deputy City Manager Ginger Spencer Deputy City Manager Alan J. Stephenson Deputy City Manager Frank McCune Government Relations Director Department Heads Cynthia Aguilar Parks and Recreation Director Denise Archibald City Clerk John Chan Phoenix Convention Center Director Kini Knudson Street Transportation Director Donald R. Logan Equal Opportunity Director Christine Mackay Community and Economic Development Director Chad Makovsky Director of Aviation Services Titus Mathew Housing Director David Mathews Human Resources Director Cris Meyer City Attorney Jesús Sapien Public Transit Director Spencer Self Neighborhood Services Director Alan J. Stephenson Planning and Development Director Ross Tate City Auditor Jeri L. Williams Police Chief Amber Williamson Budget and Research Director Michael Duran Fire Chief Dan Wilson Communications Office Director Marchelle F. Franklin Human Services Director Chief Presiding Judge Kathleen Gitkin Chief Financial Officer B. Don Taylor III Joe Giudice Public Works Director Steen Hambric Chief Information Officer Rita Hamilton City Librarian Troy Hayes Water Services Director Adoption of the 2022-27 Capital Improvement Program by the City Council June 1, 2022 Adoption of the 2022-27 Capital Funds Budget by the City Council June 15, 2022 City of Phoenix 2022-23 CAPITAL IMPROVEMENT PROGRAM ORGANIZATIONAL CHART 2022-23 Capital Improvement Program $3,158,239,000 Bond Funds $747,641,000 Other Capital Funds $1,073,152,000 Operating Funds $1,337,446,000 2001 G.O. Various Purpose $902,000 2006 G.O. Various Purpose $870,000 Capital Grants $614,685,000 Capital Reserves $13,945,000 General $46,973,000 Library $1,193,000 Aviation Bonds $124,835,000 Other Bonds $200,458,000 Customer Facility Charges $20,563,000 Federal, State and Other Participation $122,028,000 Arizona Highway User Revenue $91,598,000 Capital Construction $25,398,000 Solid Waste Bonds $8,893,000 Transportation 2050 Bonds $142,992,000 Impact Fees $182,117,000 Other Capital $835,000 Community Reinvestment $7,968,000 Development Services $15,755,000 Wastewater Bonds $194,716,000 Water Bonds $73,975,000 Other Cities' Share in Joint Ventures $35,670,000 Passenger Facility Charge $81,821,000 Golf $2,000,000 Grants $213,570,000 Other Restricted $12,862,000 Parks and Preserves $80,643,000 Regional Transit $13,002,000 Sports Facilities $4,424,000 Transportation 2050 $368,232,000 Aviation $187,920,000 Phoenix Convention Center $2,781,000 Solid Waste $20,478,000 Wastewater $90,162,000 Water $152,489,000 Solid Waste Remediation $1,488,000 City of Phoenix 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 .................................................... 15 Schedule 8 - Deferred General Obligation Bond Projects ........................................................ 17 Programs Arts and Cultural Facilities ...................................................................................................... 31 Aviation ................................................................................................................................... 35 Economic Development .......................................................................................................... 63 Environmental Program .......................................................................................................... 71 Facilities Management ............................................................................................................ 75 Finance ................................................................................................................................... 97 Fire Protection....................................................................................................................... 101 Historic Preservation and Planning ....................................................................................... 105 Housing................................................................................................................................. 109 Human Services.................................................................................................................... 119 Information Technology......................................................................................................... 123 Libraries ................................................................................................................................ 129 Neighborhood Services ......................................................................................................... 135 Non-Departmental Capital ..................................................................................................... 141 Parks, Recreation and Mountain Preserves .......................................................................... 147 Phoenix Convention Center .................................................................................................. 173 Police Protection ................................................................................................................... 195 Public Art Program ................................................................................................................ 199 Public Transit ........................................................................................................................ 215 Regional Wireless Cooperative (RWC) ................................................................................ 245 Solid Waste Disposal ............................................................................................................ 249 Street Transportation and Drainage ...................................................................................... 259 Wastewater ........................................................................................................................... 341 Water .................................................................................................................................... 381 Fund Descriptions ................................................................................................................. 442 Glossary................................................................................................................................ 448 Ordinances ........................................................................................................................... 454 City of Phoenix BUDGET DOCUMENT OVERVIEW This overview outlines the 2022-27 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. 2022-23 Summary Budget Document The summary budget contains a narrative description of Phoenix programs and services planned for the fiscal year 2022-23. Also included is a narrative description of all revenue sources and a description of major financial policies. 2022-23 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. 2022-27 Capital Improvement Program Finally, the 2022-27 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, Summary 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 City of Phoenix DISTINGUISHED BUDGET PRESENTATION AWARD GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presentation Award PRESENTED TO City of Phoenix Arizona For the Fiscal Year Beginning July 01, 2021 Executive Director Executive Director 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, 2021. 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 City of Phoenix Schedules City of Phoenix SCHEDULE 1 SUMMARY OF 2022-27 CAPITAL IMPROVEMENT PROGRAM BY PROGRAM (In Thousands of Dollars) 2022-23 Arts and Cultural Facilities Aviation Economic Development Environmental Programs Facilities Management Finance 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 Total 2023-24 2024-25 2025-26 2026-27 Total 902 567,076 41,021 250 39,953 4,700 34,005 15,503 89,562 600 31,082 9,278 7,369 203,223 109,500 169,543 20,982 7,686 515,979 6,001 28,338 358,555 509,355 387,777 436,553 8,028 250 19,931 10,017 34,387 955 1,775 102,818 46,550 3,557 7,000 3,375 214,698 6,001 18,632 161,886 413,780 517,329 348,398 7,089 250 13,975 9,750 26,748 955 450 103,325 33,550 6,705 7,000 1,551 294,985 6,001 14,269 147,782 341,734 448,303 268,745 7,089 250 13,975 9,750 26,748 955 103,824 34,731 3,066 7,000 2,711 215,580 6,001 5,507 149,646 205,451 378,122 120,191 7,089 250 13,975 8,365 26,748 955 104,320 45,244 2,203 8,500 250 300,768 6,001 3,396 131,990 238,281 341,434 902 1,740,964 70,314 1,250 101,809 4,700 34,005 15,503 127,443 600 145,712 13,098 9,594 617,510 269,575 185,073 50,482 15,572 1,542,009 30,005 70,142 949,859 1,708,599 2,072,965 3,158,239 2,007,519 1,812,820 1,439,150 1,359,958 9,777,686 1 SCHEDULE 2 SUMMARY OF 2022-27 CAPITAL IMPROVEMENT PROGRAM BY SOURCE OF FUNDS (In Thousands of Dollars) 2022-23 2023-24 2024-25 2025-26 2026-27 Total Operating Funds General Funds General Fund Library Special Revenue Funds 46,973 1,193 35,657 955 40,763 955 40,657 955 40,203 955 204,253 5,013 Arizona Highway User Revenue Capital Construction Community Reinvestment Development Services Golf Grants Other Restricted Parks and Preserves Regional Transit Sports Facilities Transportation 2050 Enterprise Funds 91,598 25,398 7,968 15,755 2,000 213,570 12,862 80,643 13,002 4,424 368,232 82,028 6,312 4,687 2,243 50,548 2,540 43,371 4,752 2,100 107,480 68,523 7,062 3,415 140 53,152 3,124 33,580 4,374 2,100 211,480 80,422 7,062 3,415 140 65,958 3,074 34,762 6,181 2,100 101,786 72,520 7,045 3,415 140 88,988 3,074 45,244 6,204 2,100 174,222 395,092 52,877 22,901 18,419 2,000 472,216 24,673 237,599 34,513 12,824 963,200 187,920 2,781 20,478 90,162 152,489 1,337,446 57,042 4,043 7,474 70,566 104,504 586,302 40,827 6,670 14,307 77,795 58,698 626,965 35,898 3,137 5,540 99,731 86,536 577,354 66,004 2,127 4,974 94,587 88,012 699,815 387,692 18,758 52,773 432,842 490,238 3,827,882 902 870 - - - - 902 870 124,835 200,458 8,893 142,992 194,716 73,975 747,641 65,570 6,156 11,000 101,336 320,733 396,497 901,292 89,599 75,410 217,993 366,507 749,508 91,920 88,573 78,494 291,354 550,341 67,972 118,044 246,618 432,633 371,924 206,614 19,893 476,282 929,980 1,374,951 3,381,416 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 614,685 13,945 20,563 122,028 182,117 835 35,670 81,821 1,488 1,073,152 293,810 7,000 20,558 56,672 16,155 38,682 86,690 357 519,925 168,033 7,000 20,562 52,629 1,750 77,018 108,993 361 436,346 108,079 7,000 20,560 46,924 36,621 91,904 366 311,454 56,196 8,500 20,562 47,201 37,639 57,041 371 227,510 1,240,804 43,445 102,805 325,454 200,023 835 225,630 426,449 2,943 2,568,387 Total 3,158,239 2,007,519 1,812,820 1,439,150 1,359,958 9,777,686 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 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 2022-27 CAPITAL IMPROVEMENT PROGRAM FINANCED BY OPERATING FUNDS (In Thousands of Dollars) 2022-23 2023-24 2024-25 2025-26 2026-27 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 188,444 41,021 250 23,256 11,060 15,503 76,428 22,945 4,439 7,369 84,467 10,943 1,941 371,668 17,839 216,400 88,233 155,240 53,457 8,028 250 13,775 3,803 34,387 955 1,775 43,270 3,557 1,026 113,362 7,275 130,712 65,466 105,206 40,537 7,089 250 13,975 7,750 26,748 955 450 33,550 6,705 312 219,576 13,908 119,401 77,565 58,195 35,609 7,089 250 13,975 7,750 26,748 955 34,731 3,066 285 127,007 5,141 129,220 99,246 86,283 65,715 7,089 250 13,975 6,365 26,748 955 45,244 2,203 232,796 3,025 111,786 92,707 90,958 383,763 70,314 1,250 78,956 11,060 15,503 102,096 137,575 8,259 9,594 241,262 26,473 3,563 1,064,408 47,188 707,519 423,216 495,881 1,337,446 586,302 626,965 577,354 699,815 3,827,882 General Fund Library Special Revenue Funds 46,973 1,193 35,657 955 40,763 955 40,657 955 40,203 955 204,253 5,013 Arizona Highway User Revenue Capital Construction Community Reinvestment Development Services Golf Grants Other Restricted Parks and Preserves Regional Transit Sports Facilities Transportation 2050 Enterprise Funds 91,598 25,398 7,968 15,755 2,000 213,570 12,862 80,643 13,002 4,424 368,232 82,028 6,312 4,687 2,243 50,548 2,540 43,371 4,752 2,100 107,480 68,523 7,062 3,415 140 53,152 3,124 33,580 4,374 2,100 211,480 80,422 7,062 3,415 140 65,958 3,074 34,762 6,181 2,100 101,786 72,520 7,045 3,415 140 88,988 3,074 45,244 6,204 2,100 174,222 395,092 52,877 22,901 18,419 2,000 472,216 24,673 237,599 34,513 12,824 963,200 Aviation Convention Center Solid Waste Wastewater Water 187,920 2,781 20,478 90,162 152,489 57,042 4,043 7,474 70,566 104,504 40,827 6,670 14,307 77,795 58,698 35,898 3,137 5,540 99,731 86,536 66,004 2,127 4,974 94,587 88,012 387,692 18,758 52,773 432,842 490,238 Total Operating Funds 1,337,446 586,302 626,965 577,354 699,815 3,827,882 Total Operating Funds Source of Funds Operating Funds General Funds 3 SCHEDULE 4 SUMMARY OF 2022-27 CAPITAL IMPROVEMENT PROGRAM FINANCED BY BOND FUNDS (In Thousands of Dollars) 2022-23 2023-24 2024-25 2025-26 2026-27 Total Use of Funds Arts and Cultural Facilities Aviation Facilities Management Finance Fire Protection Human Services Information Technology Non-Departmental Capital Phoenix Convention Center Public Art Program Public Transit Solid Waste Disposal Street Transportation & Drainage Wastewater Water 902 123,512 15,862 4,700 12,132 600 8,137 900 158,600 5,728 142,992 8,542 270 194,565 70,197 65,570 6,156 2,349 101,336 11,000 319,799 395,082 89,599 1,239 75,410 217,790 365,471 91,920 2,426 88,573 76,828 290,595 250 67,972 118,044 246,368 902 370,601 22,018 4,700 12,132 600 8,137 900 158,600 11,992 476,282 19,542 270 927,026 1,367,712 Total Bond Funds 747,641 901,292 749,508 550,341 432,633 3,381,416 902 870 - - - - 902 870 124,835 200,458 8,893 142,992 194,716 73,975 65,570 6,156 11,000 101,336 320,733 396,497 89,599 75,410 217,993 366,507 91,920 88,573 78,494 291,354 67,972 118,044 246,618 371,924 206,614 19,893 476,282 929,980 1,374,951 747,641 901,292 749,508 550,341 432,633 3,381,416 Source of Funds Bond Funds General Obligation Bond Funds 2001 General Obligation Bonds 2006 General Obligation Bonds Nonprofit Corporation Bond Funds Aviation Bonds Other Bonds Solid Waste Bonds Transportation 2050 Bonds Wastewater Bonds Water Bonds Total Bond Funds 4 SCHEDULE 5 SUMMARY OF 2022-27 CAPITAL IMPROVEMENT PROGRAM FINANCED BY OTHER CAPITAL FUNDS (In Thousands of Dollars) 2022-23 2023-24 2024-25 2025-26 2026-27 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 255,120 835 10,812 13,134 4,839 202,323 25,033 20,982 17 1,319 6,001 1,957 141,885 226,556 162,341 317,526 6,214 102,818 3,280 7,000 6,001 357 31,174 28,515 17,041 218,262 2,000 103,325 7,000 6,001 361 28,380 46,379 24,637 141,216 2,000 103,824 7,000 6,001 366 20,427 29,377 1,244 54,476 2,000 104,320 8,500 6,001 371 20,204 27,530 4,108 986,600 835 10,812 25,347 4,839 616,610 28,313 50,482 17 1,319 30,005 3,412 242,070 358,357 209,371 1,073,152 519,925 436,346 311,454 227,510 2,568,387 614,685 13,945 20,563 122,028 182,117 835 35,670 81,821 1,488 293,810 7,000 20,558 56,672 16,155 38,682 86,690 357 168,033 7,000 20,562 52,629 1,750 77,018 108,993 361 108,079 7,000 20,560 46,924 36,621 91,904 366 56,196 8,500 20,562 47,201 37,639 57,041 371 1,240,804 43,445 102,805 325,454 200,023 835 225,630 426,449 2,943 1,073,152 519,925 436,346 311,454 227,510 2,568,387 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 2022-27 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2022-23 2023-24 2024-25 2025-26 2026-27 Total FIRE PROTECTION FD57100025 - Fire Department Impact Fee Infrastructure Provide funding for programming various impact fee areas as projects are identified. Ahwatukee Impact Fees 846,745 - - - - 846,745 Northeast Impact Fees 3,383,399 - - - - 3,383,399 Northwest Impact Fees 708,691 - - - - 708,691 Project Total 4,938,835 - - - - 4,938,835 FD57100027 - Fire Station 62 Design, construct, and equip Fire Station 62 at 99th Avenue and Lower Buckeye Road. Southwest Impact Fees Project Total Program Total 5,873,553 - - - - 5,873,553 5,873,553 - - - - 5,873,553 10,812,388 - - - - 10,812,388 6 SCHEDULE 6 SUMMARY OF 2022-27 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2022-23 2023-24 2024-25 2025-26 2026-27 Total LIBRARIES LS71200103 - Library Impact Fee Contingency Provide funding for programming various impact fee projects as they are identified. Ahwatukee Impact Fees 364,000 - - - - Desert View Impact Fees 138,000 - - - - 364,000 138,000 Northeast Impact Fees 1,022,000 - - - - 1,022,000 696,000 - - - - 696,000 Northwest Impact Fees 3,000 - - - - 3,000 Southwest Impact Fees 2,616,000 - - - - 2,616,000 4,839,000 - - - - 4,839,000 4,839,000 - - - - 4,839,000 North Gateway Impact Fees Project Total Program Total 7 SCHEDULE 6 SUMMARY OF 2022-27 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2022-23 2023-24 2024-25 2025-26 2026-27 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 107,879 - - - - 107,879 107,879 - - - - 107,879 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 67,926 - - - - 67,926 Project Total 67,926 - - - - 67,926 Northwest Impact Fees 205,000 - - - - 205,000 Project Total 205,000 - - - - 205,000 Northeast Impact Fees 140,000 - - - - 140,000 Project Total 140,000 - - - - 140,000 PA75200634 - Parks Northwest Impact Fees Construct park amenities in the impact fee area. PA75200635 - Parks Northeast 2015 Impact Fees Construct growth-related park infrastructure. 8 SCHEDULE 6 SUMMARY OF 2022-27 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2022-23 2023-24 2024-25 2025-26 2026-27 Total PARKS, RECREATION & MOUNTAIN PRESERVES PA75200636 - Parks Southwest 2015 Impact Fees Construct growth-related park infrastructure. Southwest Impact Fees Project Total 3,080,000 - - - - 3,080,000 3,080,000 - - - - 3,080,000 455,000 - - - - 455,000 455,000 - - - - 455,000 PA75200637 - Parks Ahwatukee Impact Fees Construct park amenities in the impact fee area. Ahwatukee Impact Fees Project Total PA75200679 - 87th Avenue and Lower Buckeye Road Park Construct a new park facility including playground equipment, sports courts, exercise equipment, open turf areas, shade trees and shrubs, automatic irrigation system, and area lighting. Southwest Impact Fees Project Total 2,920,000 - - - - 2,920,000 2,920,000 - - - - 2,920,000 PA75200680 - 55th Avenue and Samantha Way Park Construct a new park facility including playground equipment, FitPHX walk, engineered shade, exercise equipment, open turf areas, shade trees and shrubs, automatic irrigation system, and area lighting. Southwest Impact Fees Project Total 2,680,000 - - - - 2,680,000 2,680,000 - - - - 2,680,000 PA75200681 - 71st Avenue and Meadows Loop Road Park Construct a new park facility including playground equipment, sports courts, exercise equipment, open turf areas, soccer field, shade trees and shrubs, automatic irrigation system, parking lot, and area lighting. Southwest Impact Fees Project Total 3,600,000 - - - - 3,600,000 3,600,000 - - - - 3,600,000 PA75200683 - Lone Mountain Park Construct a new park facility at 56th Street and Montgomery Road including playground equipment, parking, sports fields, restrooms, ramadas, exercise equipment, open turf areas, sports courts, trails, and area lighting. Desert View Impact Fees 105,250 - - - - 105,250 Northeast Impact Fees 7,840,000 - - - - 7,840,000 Project Total 7,945,250 - - - - 7,945,250 9 SCHEDULE 6 SUMMARY OF 2022-27 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2022-23 2023-24 2024-25 2025-26 2026-27 Total PARKS, RECREATION & MOUNTAIN PRESERVES PA75200703 - Playa Margarita Soccer Fields Design and install new soccer fields and sports field lighting. Southwest Impact Fees Project Total 1,500,250 - - - - 1,500,250 1,500,250 - - - - 1,500,250 PA75200705 - Undeveloped Park: Stetson Hills Loop & Hackamore Drive Design and construct a new park or trailhead at Stetson Hills Loop and Hackamore Drive. Northwest Impact Fees - 1,639,875 - - - 1,639,875 Project Total - 1,639,875 - - - 1,639,875 PA75200706 - Undeveloped Park: Inspiration Way & Molly Lane Design and construct a new park at Inspiration Way and Molly Lane. Northwest Impact Fees - 1,639,875 - - - 1,639,875 Project Total - 1,639,875 - - - 1,639,875 22,875,924 3,279,750 - - - 26,155,674 Program Total 10 SCHEDULE 6 SUMMARY OF 2022-27 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2022-23 2023-24 2024-25 2025-26 2026-27 Total POLICE PROTECTION PD00000076 - Police Impact Fee Contingency Provide funding for programming various impact fee projects as they are identified. Ahwatukee Impact Fees 343,000 - - - - 343,000 Northeast Impact Fees 2,461,000 - - - - 2,461,000 Northern Impact Fees 365,000 - - - - 365,000 Northwest Impact Fees 1,460,000 - - - - 1,460,000 Southwest Impact Fees 4,877,000 - - - - 4,877,000 9,506,000 - - - - 9,506,000 9,506,000 - - - - 9,506,000 Project Total Program Total 11 SCHEDULE 6 SUMMARY OF 2022-27 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2022-23 2023-24 2024-25 2025-26 2026-27 Total STREET TRANSPORTATION & DRAINAGE ST83110073 - 27th Avenue and Olney Avenue Storm Drain Construct a 72-inch diameter storm drain in Olney Avenue from 24th Drive west to 27th Avenue, then north to the 27th Avenue and South Mountain Avenue regional basin. Laveen Impact Fees 1,141,308 - - - - 1,141,308 Project Total 1,141,308 - - - - 1,141,308 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 ST83160002 - Storm Drain Facilities Impact Fee Contingency Provide available funding for storm drainage in impact fee areas as projects are identified. Estrella Impact Fees 8,193,099 - - - - 8,193,099 Laveen Impact Fees 1,607,352 - - - - 1,607,352 Project Total 9,800,451 - - - - 9,800,451 Ahwatukee Impact Fees 12,097 - - - - 12,097 Northeast Impact Fees 9,011,232 - - - - 9,011,232 Northern Impact Fees 6,126,745 - - - - 6,126,745 North Gateway Impact Fees 1,054,202 - - - - 1,054,202 Northwest Impact Fees 6,983,254 - - - - 6,983,254 9,478,144 - - - - 9,478,144 32,665,674 - - - - 32,665,674 ST85100270 - Impact Fee Projects Complete major street projects in impact fee areas. Southwest Impact Fees Project Total ST85100409 - Buckeye Road: 67th Avenue to 59th Avenue Construct street improvements to include roadway widening, drainage improvements, a HAWK crossing, bike lanes, new street lighting, curb, gutter and sidewalks, multi-use trail and ADA improvements. Southwest Impact Fees Project Total Program Total - - 1,750,322 - - 1,750,322 - - 1,750,322 - - 1,750,322 44,856,433 - 1,750,322 - - 46,606,755 12 SCHEDULE 6 SUMMARY OF 2022-27 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2022-23 2023-24 2024-25 2025-26 2026-27 Total WASTEWATER WS90500175 - Wastewater Impact Fee Contingency Provide available funding for programming various impact fee areas as projects are identified. Ahwatukee Impact Fees 89,149 - - - - 89,149 Estrella North Impact Fees 259,571 - - - - 259,571 Estrella South Impact Fees 2,666,594 - - - - 2,666,594 232,944 - - - - 232,944 3,248,258 - - - - 3,248,258 Laveen East Impact Fees Project Total WS90500235 - Northern Wastewater Desert View Infrastructure Construct large growth-related wastewater infrastructure in the Desert View impact fee area. Deer Valley Impact Fees 281,419 - - - - 281,419 Desert View Impact Fees 6,534,603 - - - - 6,534,603 Northern Impact Fees 6,510,893 - - - - 6,510,893 North Gateway Impact Fees 6,785,809 - - - - 6,785,809 Project Total 20,112,724 - - - - 20,112,724 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 3,900,970 - - - - 3,900,970 3,900,970 - - - - 3,900,970 WS90500285 - 18-Inch Gravity Sewer 59th Avenue from Lower Buckeye Road to Broadway Road Design a 18-inch gravity sewer along 59th Avenue from Lower Buckeye Road to Broadway Road. Estrella South Impact Fees 6,000,000 - - - - 6,000,000 Project Total 6,000,000 - - - - 6,000,000 33,261,952 - - - - 33,261,952 Program Total 13 SCHEDULE 6 SUMMARY OF 2022-27 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2022-23 2023-24 2024-25 2025-26 2026-27 Total WATER WS85500350 - Northern Water Impact Fee Infrastructure Construct large, growth-related water infrastructure in the Desert View development impact fee area. Northern Impact Fees 18,299,258 - - - - 18,299,258 Project Total 18,299,258 - - - - 18,299,258 WS85500353 - Southern Water Impact Fee Infrastructure Construct large, growth-related water infrastructure in the Southern development impact fee area. Southern Impact Fees 32,746,319 - - - - 32,746,319 Project Total 32,746,319 - - - - 32,746,319 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 1,150,000 - - - - 1,150,000 Project Total 1,150,000 - - - - 1,150,000 WS85508002 - Water Main: 24-Inch Segment 56 Install approximately 29,500 feet of 24-inch water main from 5ED-B1 to 7th Avenue and Happy Valley Road and 24th Street to Cave Creek Road. Northern Impact Fees 3,770,000 12,875,500 - - - 16,645,500 Project Total 3,770,000 12,875,500 - - - 16,645,500 55,965,577 12,875,500 - - - 68,841,077 Program Total 14 SCHEDULE 7 RESOURCES AND EXPENDITURES BY CAPITAL FUND 2022-23 CAPITAL IMPROVEMENT PROGRAM (In Thousands of Dollars) Budgeted Beginning Fund Balance Revenues and Other Sources/ (Uses) (1) Projected Resources Beyond 2022-23 (2) Ending Balance Expenditures Funds Available Beyond 2022-23 1988 General Obligation Bonds 1988 Freeway Mitigation Bonds 1988 Parks Bonds 1988 Police Bonds 849 419 27 1,295 - - 849 419 27 1,295 1,000 1,000 1,849 419 27 2,295 2 2 - - 2 2 - 2 2 1,053 (275) 261 (788) 605 3,450 (332) (51) (524) (173) (457) 2,769 - 902 902 1,053 (1,177) 261 (788) 605 3,450 (332) (51) (524) (173) (457) 1,867 1,700 630 800 2,355 900 4,425 615 1,115 795 50 2,225 15,610 1,053 523 891 12 2,960 4,350 4,093 564 591 622 50 1,768 17,477 3,540 (4,549) (3,127) 2,049 621 (7,551) 5,939 (3,079) - 600 270 870 3,540 (4,549) (3,727) 2,049 621 (7,551) 5,669 (3,949) 17,795 8,090 27,190 13,685 4,790 36,700 27,495 135,745 21,335 3,541 23,463 15,734 5,411 29,149 33,164 131,796 238,292 40 66,349 25,228 66 12 (9,773) 36,847 357,062 150,000 150,000 124,835 200,458 8,893 142,992 194,716 73,975 745,869 113,457 40 15,891 16,335 66 (142,980) (204,489) (37,128) (238,807) 546,210 74,095 66,000 145,000 1,300,000 71,730 246,985 2,450,020 659,667 40 89,986 66,000 161,335 66 1,157,020 (132,759) 209,857 2,211,213 358,049 150,000 747,641 (239,592) 2,602,375 2,362,783 1989 General Obligation Bonds 1989 Historic Preservation Bonds 2001 General Obligation Bonds 2001 Affordable Housing and Homeless Shelter Bonds 2001 Education, Youth and Cultural Facilities Bonds 2001 Environmental Improvement and Cleanup Bonds 2001 Fire Protection Bonds 2001 Neighborhood Protection and Senior Centers Bonds 2001 New & Improved Libraries Bonds 2001 Parks, Open Space and Recreation Facilities Bonds 2001 Police, Fire and Computer Technology Bonds 2001 Police Protection Facilities and Equipment Bonds 2001 Preserving Phoenix Heritage Bonds 2001 Storm Sewer Bonds 2001 Street Improvement Bonds 2006 General Obligation Bonds 2006 Affordable Housing and Neighborhoods Bonds 2006 Education Bonds 2006 Libraries, Senior and Cultural Centers Bonds 2006 Parks and Open Spaces Bonds 2006 Police, Fire and City Technology Bonds 2006 Police, Fire and Homeland Security Bonds 2006 Street and Storm Sewer Improvements Bonds Nonprofit Corporation Bond Funds Aviation Bonds Convention Center Bonds Other Bonds Parks and Preserves Bonds Solid Waste Bonds Transit 2000 Bonds Transportation 2050 Bonds Wastewater Bonds (3) Water Bonds Total Bond Funds 15 SCHEDULE 7 RESOURCES AND EXPENDITURES BY CAPITAL FUND (Continued) 2022-23 CAPITAL IMPROVEMENT PROGRAM (In Thousands of Dollars) Budgeted Beginning Fund Balance Revenues and Other Sources/ (Uses) (1) Expenditures Ending Balance Projected Resources Beyond 2022-23 (2) Funds Available Beyond 2022-23 Other Capital Funds Capital Gifts 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 35 253,549 29,563 201,762 1,402 76,680 5,658 614,685 8,250 36,417 122,028 35,670 90,732 - 614,685 13,945 20,563 122,028 182,117 835 35,670 81,821 1,488 35 247,854 45,418 19,645 567 85,591 4,170 626,119 220,005 203,426 189,960 374,693 - 35 626,119 247,854 265,423 203,426 19,645 567 189,960 460,284 4,170 Total Other Capital Funds 568,649 907,783 1,073,152 403,280 1,614,202 2,017,482 Total 926,698 1,057,783 1,820,794 163,687 4,216,577 4,380,264 (1) Includes bond proceeds and funds which pass through capital funds such as grants, land sales, and other agency and private participation. (2) Includes bonds authorized and available for sale, pledged resources, and cost recovery for projects billed and/or reimbursed on a cash-flow basis. (3) Wastewater Bond fund balance is to be managed on a cash-flow basis rather than a budgetary 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. 25 1,348,223 998,408 998,408 683,510 SCHEDULE 8 DEFERRED GENERAL OBLIGATION BOND PROJECTS 2006 Street and Storm Sewer Improvements Bonds ST87110000 ST87400076 ST87500000 ST87600069 ST89320000 ST89320075 ST89320107 ST89320117 ST89360004 ST89360015 AR39000002 AR63000023 683,510 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 City of Phoenix Program Detail City of Phoenix Arts and Cultural Facilities The Arts and Cultural Facilities program totals $0.9 million and is funded by General Obligation Bond funds. Projects are typically prioritized based on community input obtained during the development of periodic General Obligation Bond programs. The program provides partial funding to develop a Latino Cultural Center. CITY OF PHOENIX, ARIZONA 31 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM ARTS AND CULTURAL FACILITIES 2022-23 2023-24 2024-25 2025-26 2026-27 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 CITY OF PHOENIX, ARIZONA 32 2022-27 CAPITAL IMPROVEMENT PROGRAM Arts and Cultural Facilities Project No. Project Title AR00000005 LATINO CULTURAL CENTER 2022-23 2023-24 2024-25 2025-26 2026-27 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 City of Phoenix Aviation The Aviation program totals $1,741.0 million and is funded by Aviation, Operating Grant, Aviation Bond, Capital Grant 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. Various divisions of the Aviation Department are responsible to identify and request new CIP projects as they are needed for airport expansion and replacement of existing infrastructure. They work with the stakeholders impacted by the project to develop a business case which includes a scope, schedule, and budget, including a return on investment analysis, for the project. As part of the business case, a points-based score is developed for the project. Scoring is based on the project’s return on investment, cost reduction or net present value; efficiency or productivity improvements; potential for risk transfer or public-private partnerships; regulatory mandates; safety and security risk mitigation; and level of service or community relations needs. The business case is then presented to Aviation’s executive team for approval or revision. If approval is received, the project is placed on the priority ranking list according to the project’s score to await available funding and incorporation into the Aviation CIP. Major projects include: Modernization of Terminal 4 vertical and horizontal transportation equipment Design and construction of Terminal 3 North Concourse Reconstruct the West Air Cargo Apron Design and construction of a new Taxiway U CITY OF PHOENIX, ARIZONA 35 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM AVIATION 2022-23 2023-24 2024-25 2025-26 2026-27 Total 43,201,916 18,799,177 1,300,000 24,297,685 8,822,175 227,000 217,376,143 1,408,596 103,443 1,030,140 25,064,874 4,494,937 4,412,703 62,272,159 20,000 4,836,060 1,000,000 69,403,706 78,505,230 500,000 567,075,944 2,495,500 1,300,000 292,765,338 109,020,000 12,800,000 18,171,985 436,552,823 2,495,500 1,300,000 258,336,330 31,266,570 55,000,000 348,398,400 2,495,500 1,300,000 163,779,756 9,250,305 91,919,797 268,745,358 50,688,416 18,799,177 1,300,000 6,500,000 24,297,685 8,822,175 17,644,350 227,000 107,470,764 1,039,728,331 1,408,596 103,443 1,030,140 25,064,874 4,494,937 4,412,703 2,598,400 214,407,434 20,000 4,836,060 1,000,000 229,123,503 96,677,215 500,000 120,191,339 1,740,963,864 930,140 - - - - 930,140 187,514,306 188,444,446 53,457,169 53,457,169 40,537,294 40,537,294 35,609,147 35,609,147 65,715,189 65,715,189 382,833,105 383,763,245 123,511,913 123,511,913 65,569,985 65,569,985 89,599,099 89,599,099 91,919,797 91,919,797 - 370,600,794 370,600,794 Capital Grants Passenger Facility Charges Total Other Capital Funds 230,076,201 25,043,384 255,119,585 287,596,562 29,929,107 317,525,669 166,033,417 52,228,590 218,262,007 106,079,137 35,137,277 141,216,414 54,196,150 280,000 54,476,150 843,981,467 142,618,358 986,599,825 Program Total 567,075,944 436,552,823 348,398,400 268,745,358 120,191,339 1,740,963,864 Program Area Deer Valley Airport Goodyear Airport Phoenix-Mesa Gateway Airport Sky Harbor Air Cargo Facilities 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 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 Special Revenue Funds Grants Enterprise Funds Aviation Total Operating Funds Bond Funds Nonprofit Corporation Bond Funds Aviation Bonds Total Bond Funds Other Capital Funds Other Capital Funds CITY OF PHOENIX, ARIZONA 36 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV01001006 712 SOUTH 9TH PLACE 2022-23 2023-24 2024-25 2025-26 2026-27 Total 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 AV01001007 8,000 - - - - 8,000 8,000 - - - - 8,000 8,000 - - - - 8,000 8,000 - - - - 8,000 717 SOUTH 9TH PLACE Function: Sky Harbor Land Acquisition Strategic Plan: Infrastructure Acquire property for future airport economic development use. District: 8 Other Project total Aviation Funding total AV01001008 500 - - - - 500 500 - - - - 500 500 - - - - 500 500 - - - - 500 801 SOUTH 9TH WAY 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 AV01001010 500 - - - - 500 500 - - - - 500 500 - - - - 500 500 - - - - 500 706 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 Project total Aviation Funding total 100,000 - - - - 100,000 9,500 - - - - 9,500 200,000 - - - - 200,000 309,500 - - - - 309,500 309,500 - - - - 309,500 309,500 - - - - 309,500 CITY OF PHOENIX, ARIZONA 37 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV01001011 655 SOUTH 10TH PLACE 2022-23 2023-24 2024-25 2025-26 2026-27 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 - - - - 51,000 133,900 - - - - 133,900 133,900 - - - - 133,900 133,900 - - - - 133,900 Project total Aviation Funding total 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 AV01001013 1,000 - - - - 1,000 1,000 - - - - 1,000 1,000 - - - - 1,000 1,000 - - - - 1,000 1020 EAST HADLEY STREET Function: Sky Harbor Land Acquisition Strategic Plan: Infrastructure Acquire property for future airport economic development use. District: 8 Other Project total Aviation Funding total 3,000 - - - - 3,000 3,000 - - - - 3,000 3,000 - - - - 3,000 3,000 - - - - 3,000 CITY OF PHOENIX, ARIZONA 38 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV01001014 802 SOUTH 9TH PLACE 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Construction 50,000 - - - - Land 60,000 - - - - 60,000 110,000 - - - - 110,000 110,000 - - - - 110,000 110,000 - - - - 110,000 Project total Aviation Funding total AV01001015 627 SOUTH 9TH PLACE 50,000 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 AV01001016 13,000 - - - - 13,000 53,480 - - - - 53,480 66,480 - - - - 66,480 66,480 - - - - 66,480 66,480 - - - - 66,480 835 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 53,480 - - - - 53,480 19,500 - - - - 19,500 72,980 - - - - 72,980 72,980 - - - - 72,980 72,980 - - - - 72,980 CITY OF PHOENIX, ARIZONA 39 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV01001017 837 SOUTH 9TH PLACE 2022-23 2023-24 2024-25 2025-26 2026-27 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 28,000 - - - - 28,000 81,480 - - - - 81,480 81,480 - - - - 81,480 81,480 - - - - 81,480 Project total Aviation Funding total AV01001018 LAND REUSE STRATEGY IMPLEMENTATION Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Conduct redevelopment associated with the land reuse strategy planning effort. Other Project total Aviation Funding total AV01001019 District: 8 28,724 - - - - 28,724 28,724 - - - - 28,724 28,724 - - - - 28,724 28,724 - - - - 28,724 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 Aviation Funding total 5,000 - - - - 5,000 103,000 - - - - 103,000 103,000 - - - - 103,000 103,000 - - - - 103,000 CITY OF PHOENIX, ARIZONA 40 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV01001020 810 SOUTH 11TH STREET 2022-23 2023-24 2024-25 2025-26 2026-27 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 381,000 - - - - 381,000 Other 6,000 - - - - 6,000 429,000 - - - - 429,000 429,000 - - - - 429,000 429,000 - - - - 429,000 Project total Aviation Funding total AV01001025 706 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 193,000 - - - - 193,000 Other Project total Aviation Funding total AV01001028 7,500 - - - - 7,500 242,500 - - - - 242,500 242,500 - - - - 242,500 242,500 - - - - 242,500 700 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 - - - - 6,500 115,500 - - - - 115,500 115,500 - - - - 115,500 115,500 - - - - 115,500 Project total Aviation Funding total CITY OF PHOENIX, ARIZONA 41 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV01001029 625 SOUTH 10TH PLACE 2022-23 2023-24 2024-25 2025-26 2026-27 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 67,000 - - - - 67,000 Other 10,000 - - - - 10,000 119,000 - - - - 119,000 119,000 - - - - 119,000 119,000 - - - - 119,000 Project total Aviation Funding total AV01001031 628 SOUTH 9TH WAY 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 Project total Aviation Funding total AV01001032 9,900 - - - - 9,900 95,900 - - - - 95,900 95,900 - - - - 95,900 95,900 - - - - 95,900 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 Aviation Funding total 12,000 - - - - 12,000 12,000 - - - - 12,000 12,000 - - - - 12,000 12,000 - - - - 12,000 CITY OF PHOENIX, ARIZONA 42 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV01001033 803 SOUTH 9TH WAY 2022-23 2023-24 2024-25 2025-26 2026-27 Total 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 AV01080000 9,500 - - - - 9,500 9,500 - - - - 9,500 9,500 - - - - 9,500 9,500 - - - - 9,500 COMPREHENSIVE ASSET MANAGEMENT PLAN LAND ACQUISITION Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Facilitate the acquisition of land on the north side of Phoenix Sky Harbor International Airport. Other Project total Aviation Funding total AV01080001 District: 8 10,596,000 - - - - 10,596,000 10,596,000 - - - - 10,596,000 10,596,000 - - - - 10,596,000 10,596,000 - - - - 10,596,000 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 Land Project total Aviation Funding total AV01080002 4,810,932 - - - - 4,810,932 4,810,932 - - - - 4,810,932 4,810,932 - - - - 4,810,932 4,810,932 - - - - 4,810,932 1616 EAST LINCOLN STREET Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Land Project total Aviation Funding total 4,097,048 - - - - 4,097,048 4,097,048 - - - - 4,097,048 4,097,048 - - - - 4,097,048 4,097,048 - - - - 4,097,048 CITY OF PHOENIX, ARIZONA 43 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 Total 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 2,100 - - - - 2,100 Land 50,000 - - - - 50,000 Other 5,800 - - - - 5,800 57,900 - - - - 57,900 57,900 - - - - 57,900 57,900 - - - - 57,900 Project total Aviation Funding total 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 2,100 - - - - 2,100 Land 50,000 - - - - 50,000 Other Project total Aviation Funding total AV01080005 5,800 - - - - 5,800 57,900 - - - - 57,900 57,900 - - - - 57,900 57,900 - - - - 57,900 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 2,100 - - - - 2,100 Land 50,000 - - - - 50,000 Other 5,800 - - - - 5,800 57,900 - - - - 57,900 57,900 - - - - 57,900 57,900 - - - - 57,900 Project total Aviation Funding total CITY OF PHOENIX, ARIZONA 44 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 Total 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 2,100 - - - - 2,100 Land 50,000 - - - - 50,000 Other 14,500 - - - - 14,500 66,600 - - - - 66,600 66,600 - - - - 66,600 66,600 - - - - 66,600 Project total Aviation Funding total AV01080011 GREYHOUND RACE TRACK GRANDSTAND DEMOLITION Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Demolish the Greyhound Race Track grandstand. District: 8 Construction Other Project total Aviation Funding total AV01080012 2,762,548 - - - - 119,382 - - - - 119,382 2,881,930 - - - - 2,881,930 2,881,930 - - - - 2,881,930 2,881,930 - - - - 2,881,930 3110 EAST MADISON AND 3121 EAST WASHINGTON BUILDING DEMOLITION Function: Sky Harbor Land Acquisition Strategic Plan: Infrastructure Demolish the buildings located at 3110 East Madison and 3121 East Washington. Construction Administration 2,762,548 District: 8 9,000 - - - - Design 15,000 - - - - 15,000 Other 124,500 - - - - 124,500 148,500 - - - - 148,500 148,500 - - - - 148,500 148,500 - - - - 148,500 Project total Aviation Funding total CITY OF PHOENIX, ARIZONA 45 9,000 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2022-23 AV01080013 4053 EAST WASHINGTON STREET DEMOLITION 2023-24 2024-25 2025-26 2026-27 Total Function: Sky Harbor Land Acquisition Strategic Plan: Infrastructure Demolish the building located at 4053 East Washington Street. District: 8 Construction 91,000 - - - - 91,000 Construction Administration 2,700 - - - - 2,700 Design 4,500 - - - - 4,500 Environmental/Archaeological 5,500 - - - - 5,500 Other 20,000 - - - - 20,000 123,700 - - - - 123,700 123,700 - - - - 123,700 123,700 - - - - 123,700 Project total Aviation Funding total AV01080014 2949 EAST WASHINGTON BUILDING DEMOLITION Function: Sky Harbor Land Acquisition Strategic Plan: Infrastructure Demolish the building located at 2949 East Washington Street. District: 8 Construction 163,500 - - - - 163,500 Construction Administration 4,900 - - - - 4,900 Design 8,100 - - - - 8,100 Environmental/Archaeological 8,000 - - - - 8,000 Other Project total Aviation Funding total AV02000033 39,500 - - - - 39,500 224,000 - - - - 224,000 224,000 - - - - 224,000 224,000 - - - - 224,000 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. District: 8 Construction 700,000 - - - - 700,000 Other 300,000 - - - - 300,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 Project total Aviation Funding total CITY OF PHOENIX, ARIZONA 46 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV03000022 FIRE TRUCK REPLACEMENT 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Sky Harbor Fire Facilities Strategic Plan: Infrastructure Replace an aircraft rescue and fire fighting vehicle at Phoenix Sky Harbor International Airport. District: 8 Equipment 8,443 - - - - 8,443 Other 95,000 - - - - 95,000 103,443 - - - - 103,443 103,443 - - - - 103,443 103,443 - - - - 103,443 Project total Aviation Funding total AV06000026 WEST AIR CARGO APRON RECONSTRUCTION Function: Sky Harbor Air Cargo Facilities Strategic Plan: Infrastructure Reconstruct the West Air Cargo Apron at Phoenix Sky Harbor International Airport. Construction District: 8 22,755,800 - - - - 22,755,800 Construction Administration 744,600 - - - - 744,600 Environmental/Archaeological 744,600 - - - - 744,600 Other Project total Aviation Capital Grants Funding total AV08000072 52,685 - - - - 52,685 24,297,685 - - - - 24,297,685 5,002,685 - - - - 5,002,685 19,295,000 - - - - 19,295,000 24,297,685 - - - - 24,297,685 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 Other Project total Aviation Funding total District: 8 758,000 - - - - 758,000 758,000 - - - - 758,000 758,000 - - - - 758,000 758,000 - - - - 758,000 CITY OF PHOENIX, ARIZONA 47 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2022-23 AV08000074 UTILITY VAULT UPGRADE AND INFIELD PAVING 2023-24 2024-25 2025-26 2026-27 Total Function: Sky Harbor Runways, Taxiways & Aprons Strategic Plan: Infrastructure Raise the airfield utility vault elevation for stormwater management and infield paving. District: 8 Construction 2,696,000 2,520,000 3,766,570 1,852,913 2,598,400 Other 1,686,318 500,000 - - - 2,186,318 4,382,318 3,020,000 3,766,570 1,852,913 2,598,400 15,620,201 41,585 - - - - 41,585 Capital Grants 2,520,000 2,520,000 967,087 1,572,913 2,318,400 9,898,400 Passenger Facility Charges 1,820,733 500,000 2,799,483 280,000 280,000 5,680,216 4,382,318 3,020,000 3,766,570 1,852,913 2,598,400 15,620,201 Project total Aviation Funding total AV08000082 TERMINAL 2 CONCOURSE DEMOLITION AND APRON RECONSTRUCTION 13,433,883 Function: Sky Harbor Runways, Taxiways & Aprons Strategic Plan: Infrastructure Demolish Terminal 2 Concourse and reconstruct apron. District: 8 Other 321,841 - - - - 321,841 321,841 - - - - 321,841 Aviation 52,600 - - - - 52,600 Passenger Facility Charges 269,241 - - - - 269,241 321,841 - - - - 321,841 Project total Funding total AV08000083 TERMINAL 4 SOUTH 1 CONCOURSE 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 Other Project total Passenger Facility Charges Funding total 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 CITY OF PHOENIX, ARIZONA 48 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV08000085 NEW CROSSFIELD TAXIWAY U 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Sky Harbor Runways, Taxiways & Aprons Strategic Plan: Infrastructure Design and construct a new Taxiway U at Phoenix Sky Harbor International Airport. District: 8 Construction 40,230,000 95,000,000 25,000,000 5,000,000 - 165,230,000 Construction Administration 8,480,000 - - - - 8,480,000 Environmental/Archaeological 3,100,000 - - - - 3,100,000 Other Project total Aviation Capital Grants Funding total AV09000092 4,500,000 11,000,000 2,500,000 2,397,392 - 20,397,392 56,310,000 106,000,000 27,500,000 7,397,392 - 197,207,392 16,080,000 11,000,000 2,500,000 2,397,392 - 31,977,392 40,230,000 95,000,000 25,000,000 5,000,000 - 165,230,000 56,310,000 106,000,000 27,500,000 7,397,392 - 197,207,392 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 - - - - 126,377 789,007 - - - - 789,007 789,007 - - - - 789,007 789,007 - - - - 789,007 Project total Aviation Funding total AV09000097 LAND REUSE STRATEGY ENVIRONMENTAL ASSESSMENT Function: Sky Harbor Dev Study and Env Projects Strategic Plan: Economic Development and Education Conduct an Environmental Assessment for the area affected by the land reuse strategy planning effort. Other Project total Aviation Funding total District: 8 45,181 - - - - 45,181 45,181 - - - - 45,181 45,181 - - - - 45,181 45,181 - - - - 45,181 CITY OF PHOENIX, ARIZONA 49 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 Total AV09000098 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 District: 8 Environmental/Archaeological 85,700 - - - - 85,700 Project total 85,700 - - - - 85,700 85,700 - - - - 85,700 85,700 - - - - 85,700 Aviation Funding total AV09000100 2022 AIRSIDE PAVEMENT ASSESSMENT Function: Sky Harbor Dev Study and Env Projects Strategic Plan: Infrastructure Perform an Airside Pavement Assessment. District: 8 Other Study Project total Aviation Funding total AV10000011 71,708 - - - - 71,708 417,000 - - - - 417,000 488,708 - - - - 488,708 488,708 - - - - 488,708 488,708 - - - - 488,708 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 Project total Aviation Bonds Funding total District: 8 4,494,937 - - - - 4,494,937 4,494,937 - - - - 4,494,937 4,494,937 - - - - 4,494,937 4,494,937 - - - - 4,494,937 CITY OF PHOENIX, ARIZONA 50 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV11000076 TERMINAL 3 NORTH 2 CONCOURSE 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Sky Harbor Terminal 3 Strategic Plan: Infrastructure Design and construct the second Terminal 3 North Concourse at Phoenix Sky Harbor International Airport. District: 8 Construction 15,000,000 - 44,000,000 74,845,700 - 133,845,700 Design 43,500,000 - - - - 43,500,000 Other 10,903,706 12,800,000 11,000,000 17,074,097 - 51,777,803 69,403,706 12,800,000 55,000,000 91,919,797 - 229,123,503 Project total Aviation 2,403,706 - - - - 2,403,706 Aviation Bonds 67,000,000 12,800,000 55,000,000 91,919,797 - 226,719,797 69,403,706 12,800,000 55,000,000 91,919,797 - 229,123,503 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 Funding total AV15000071 District: 8 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 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 Project total Aviation Funding total District: 8 41,000 - - - - 41,000 41,000 - - - - 41,000 41,000 - - - - 41,000 41,000 - - - - 41,000 CITY OF PHOENIX, ARIZONA 51 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2022-23 AV15000073 RENTAL CAR CENTER LED LIGHTING UPGRADE 2023-24 2024-25 2025-26 2026-27 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 Project total Aviation Funding total AV15000076 District: 8 72,150 - - - - 72,150 3,694,000 - - - - 3,694,000 205,553 - - - - 205,553 3,971,703 - - - - 3,971,703 3,971,703 - - - - 3,971,703 3,971,703 - - - - 3,971,703 24TH STREET SKY TRAIN SOUTH PARKING LOT Function: Sky Harbor RCC & Parking Facility Strategic Plan: Infrastructure Construct a public parking lot to provide access to the 24th Street Sky Train Station at Phoenix Sky Harbor International Airport. Other Project total Aviation Bonds Funding total AV17000053 District: 8 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 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. Other Project total Aviation Funding total Total District: 8 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 CITY OF PHOENIX, ARIZONA 52 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV19000034 AIRPORT CHILDCARE FACILITY 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Sky Harbor General Aviation Strategic Plan: Infrastructure Review and potentially modify the existing childcare services facility. District: 8 Construction 930,140 - - - - Study 100,000 - - - - 100,000 1,030,140 - - - - 1,030,140 100,000 - - - - 100,000 930,140 - - - - 930,140 1,030,140 - - - - 1,030,140 Project total Aviation Grants Funding total AV21000097 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. Other Project total Aviation Bonds Funding total AV21000098 District: 8 6,000,000 - - - - 6,000,000 6,000,000 - - - - 6,000,000 6,000,000 - - - - 6,000,000 6,000,000 - - - - 6,000,000 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. Other Study Project total Aviation Funding total 930,140 District: 8 63,561 - - - - 63,561 1,609,393 - - - - 1,609,393 1,672,954 - - - - 1,672,954 1,672,954 - - - - 1,672,954 1,672,954 - - - - 1,672,954 CITY OF PHOENIX, ARIZONA 53 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2022-23 AV21000102 TERMINAL 4 FIRE ALARM REPLACEMENT 2023-24 2024-25 2025-26 2026-27 Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure Replace the Terminal 4 fire alarm/voice evacuation system at Phoenix Sky Harbor International Airport. Construction Total District: 8 9,500,000 - - - - 9,500,000 Construction Administration 184,540 - - - - 184,540 Environmental/Archaeological 276,809 - - - - 276,809 Other 2,376,202 - - - - 2,376,202 Study 88,000 - - - - 88,000 12,425,551 - - - - 12,425,551 Aviation 4,176,202 - - - - 4,176,202 Passenger Facility Charges 8,249,349 - - - - 8,249,349 12,425,551 - - - - 12,425,551 Project total 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 Project total Aviation Funding total AV21000105 District: 8 29,746,537 - - - - 281,000 - - - - 281,000 4,288,368 - - - - 4,288,368 34,315,905 - - - - 34,315,905 34,315,905 - - - - 34,315,905 34,315,905 - - - - 34,315,905 TERMINAL 4 AMERICAN AIRLINES CARGO SITE RELOCATION Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure Relocate American Airlines Cargo transfer area to facilitate planning and construction of new Terminal 3 North Concourse 2. Construction Design Other Project total Aviation Bonds Funding total 29,746,537 District: 8 15,000,000 17,000,000 - - - 32,000,000 500,000 - - - - 500,000 1,500,000 1,171,985 - - - 2,671,985 17,000,000 18,171,985 - - - 35,171,985 17,000,000 18,171,985 - - - 35,171,985 17,000,000 18,171,985 - - - 35,171,985 CITY OF PHOENIX, ARIZONA 54 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV21000106 TERMINAL 4 ROOF REPLACEMENT 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure Replace the roofing system at Terminal 4 concourses S3, S4 and N4. District: 8 Construction 81,731 - - - - 81,731 Construction Administration 120,000 - - - - 120,000 Design 400,000 - - - - 400,000 1,011,735 - - - - 1,011,735 1,613,466 - - - - 1,613,466 1,613,466 - - - - 1,613,466 1,613,466 - - - - 1,613,466 Other Project total Aviation Funding total AV21000107 TERMINAL 4 FIRE PUMP REPLACEMENT Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure Replace an existing fire pump at Phoenix Sky Harbor Airport Terminal 4. District: 8 Construction Project total Aviation Funding total AV26000044 5,477,354 - - - - 5,477,354 5,477,354 - - - - 5,477,354 5,477,354 - - - - 5,477,354 5,477,354 - - - - 5,477,354 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. Equipment District: Citywide 125,000 - - - - Other 46,157 - - - - 46,157 Technology 125,000 - - - - 125,000 296,157 - - - - 296,157 296,157 - - - - 296,157 296,157 - - - - 296,157 Project total Aviation Funding total CITY OF PHOENIX, ARIZONA 55 125,000 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2022-23 AV26000045 PROGRAMMABLE LOGIC CONTROLLER HARDWARE UPGRADE 2023-24 2024-25 2025-26 2026-27 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 635,000 - - - - 635,000 Technology 172,000 - - - - 172,000 884,013 - - - - 884,013 884,013 - - - - 884,013 884,013 - - - - 884,013 Project total Aviation Funding total 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 Project total Aviation Funding total AV26000047 District: 8 435,000 - - - - 435,000 435,000 - - - - 435,000 435,000 - - - - 435,000 435,000 - - - - 435,000 IDENTITY MANAGEMENT SYSTEM REPLACEMENT Function: Sky Harbor Technology Development Strategic Plan: Technology Replace the security badging identity management system at the Phoenix Sky Harbor International Airport. Construction Other Project total Aviation Funding total District: 8 3,100,000 - - - - 3,100,000 120,890 - - - - 120,890 3,220,890 - - - - 3,220,890 3,220,890 - - - - 3,220,890 3,220,890 - - - - 3,220,890 CITY OF PHOENIX, ARIZONA 56 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2022-23 AV27000001 BUSES FOR HARDSTAND OPERATIONS 2023-24 2024-25 2025-26 2026-27 Total 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 135,000 - - - - 135,000 Other 42,000 - - - - 42,000 227,000 - - - - 227,000 92,000 - - - - 92,000 135,000 - - - - 135,000 227,000 - - - - 227,000 Project total Aviation Passenger Facility Charges Funding total AV31000090 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 Other Project total Aviation Bonds Funding total AV31000091 18,500,000 - - - - 18,500,000 2,428,976 - - - - 2,428,976 20,928,976 - - - - 20,928,976 20,928,976 - - - - 20,928,976 20,928,976 - - - - 20,928,976 PHOENIX DEER VALLEY AIRPORT PRECISION APPROACH PATH INDICATORS SYSTEM 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. District: 1 Construction 30,270 - - - - 30,270 Construction Administration 5,240 - - - - 5,240 Other 59,103 - - - - 59,103 94,613 - - - - 94,613 94,613 - - - - 94,613 94,613 - - - - 94,613 Project total Aviation Funding total CITY OF PHOENIX, ARIZONA 57 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2022-23 AV31000092 PHOENIX DEER VALLEY AIRPORT TAXIWAY B AND CONNECTORS B6 AND B9 2023-24 2024-25 2025-26 2026-27 Total Function: Deer Valley Airport Strategic Plan: Infrastructure Relocate Taxiway B and construct new acute angle connectors B6 and B9 at Phoenix Deer Valley Airport. District: 1 Construction 10,314,834 - - - - Other 2,697,944 - - - - 2,697,944 13,012,778 - - - - 13,012,778 Aviation 1,797,944 - - - - 1,797,944 Capital Grants 11,214,834 - - - - 11,214,834 13,012,778 - - - - 13,012,778 Project total Funding total AV31000093 PHOENIX DEER VALLEY AIRPORT TAXIWAY D 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. Construction 10,314,834 District: 1 3,053,504 - - - - 3,053,504 Construction Administration 95,000 - - - - 95,000 Design 79,000 - - - - 79,000 Environmental/Archaeological 20,000 - - - - 20,000 Other Project total Aviation Capital Grants Funding total AV31000094 711,106 - - - - 711,106 3,958,610 - - - - 3,958,610 825,226 - - - - 825,226 3,133,384 - - - - 3,133,384 3,958,610 - - - - 3,958,610 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 District: 1 Construction 772,828 - - - - 772,828 Construction Administration 10,000 - - - - 10,000 Design 75,000 - - - - 75,000 Other 145,586 - - - - 145,586 1,003,414 - - - - 1,003,414 Aviation 145,586 - - - - 145,586 Capital Grants 857,828 - - - - 857,828 1,003,414 - - - - 1,003,414 Project total Funding total CITY OF PHOENIX, ARIZONA 58 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2022-23 AV31000095 PHOENIX DEER VALLEY AIRPORT WILLIAMS DRIVE ROADWAY IMPROVEMENTS 2023-24 2024-25 2025-26 2026-27 Function: Deer Valley Airport Strategic Plan: Infrastructure Construct roadway improvements on unpaved area south of Williams Drive to Deer Valley Airport's perimeter fence, extending from east of West-MEC's property to 15th Avenue. Construction Project total Aviation Funding total AV31000096 District: 1 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 PHOENIX DEER VALLEY AIRPORT RECONSTRUCT TAXIWAYS C4 - C10 Function: Deer Valley Airport Strategic Plan: Infrastructure Construct C4 - C10 taxiway connectors at Deer Valley Airport to conform to FAA design standards. Construction Total District: 1 2,993,500 2,495,500 2,495,500 2,495,500 - 10,480,000 Construction Administration 225,500 - - - - 225,500 Design 751,000 - - - - 751,000 Other 213,525 - - - - 213,525 4,183,525 2,495,500 2,495,500 2,495,500 - 11,670,025 1,842,025 Project total Aviation Capital Grants Funding total AV41000071 805,525 345,500 345,500 345,500 - 3,378,000 2,150,000 2,150,000 2,150,000 - 9,828,000 4,183,525 2,495,500 2,495,500 2,495,500 - 11,670,025 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 Land Other Project total Aviation Capital Grants Funding total District: Citywide 2,520,000 - - - - 2,520,000 280,000 - - - - 280,000 2,800,000 - - - - 2,800,000 280,000 - - - - 280,000 2,520,000 - - - - 2,520,000 2,800,000 - - - - 2,800,000 CITY OF PHOENIX, ARIZONA 59 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2022-23 AV41000074 PHOENIX GOODYEAR AIRPORT DRAINAGE IMPROVEMENTS 2023-24 2024-25 2025-26 2026-27 Function: Goodyear Airport Strategic Plan: Infrastructure Construct pipe system improvements for all underground irrigation channels at Phoenix Goodyear Airport. Other Project total Aviation Funding total AV41000076 District: Citywide 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 PHOENIX GOODYEAR AIRPORT APRON PAVEMENT REHABILITATION PHASE 1 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 957,995 - - - - 957,995 8,005,995 - - - - 8,005,995 Project total Aviation Capital Grants Funding total AV41000077 878,014 - - - - 878,014 7,127,981 - - - - 7,127,981 8,005,995 - - - - 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 Other Project total Aviation Capital Grants Funding total 5,724,488 - - - - 5,724,488 1,328,026 - - - - 1,328,026 7,052,514 - - - - 7,052,514 701,615 - - - - 701,615 6,350,899 - - - - 6,350,899 7,052,514 - - - - 7,052,514 CITY OF PHOENIX, ARIZONA 60 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV41000079 PHOENIX GOODYEAR AIRPORT INFIELD AREA PAVING Function: Goodyear Airport Perform excavation to maintain drainage and construct a 2-inch asphaltic concrete overlay to provide a stable and permanent surface in areas A2, A3 & A8 and infield paving. Strategic Plan: Infrastructure Construction Other 2022-23 2023-24 2024-25 2025-26 2026-27 Total District: Citywide 680,000 - - - - 680,000 60,668 - - - - 60,668 740,668 - - - - 740,668 Aviation 60,668 - - - - 60,668 Capital Grants 680,000 - - - - 680,000 740,668 - - - - 740,668 Project total Funding total AV51000005 AIRPORT DEVELOPMENT PLAN – CONTINGENCY Function: Sky Harbor Contingency Strategic Plan: Infrastructure Provide contingencies to cover future Aviation capital improvement projects that may occur in the Airport Development Plan. Construction District: 8 174,925,242 207,424,916 175,993,626 103,846,704 86,404,764 748,595,252 Construction Administration 2,816,711 12,743,252 12,514,281 12,143,192 - 40,217,436 Design 11,339,221 25,758,485 23,629,584 1,881,100 - 62,608,390 Equipment 1,700,000 2,150,000 - 2,300,000 2,500,000 8,650,000 Land 5,500,000 15,000,000 15,000,000 15,000,000 - 50,500,000 129,157,253 Other Project total Aviation 21,094,969 29,688,685 31,198,839 28,608,760 18,566,000 217,376,143 292,765,338 258,336,330 163,779,756 107,470,764 1,039,728,331 62,850,807 40,811,669 36,391,794 31,566,255 55,593,014 227,213,539 Aviation Bonds 7,688,000 34,598,000 34,599,099 - - 76,885,099 Capital Grants 132,768,275 187,926,562 137,916,330 97,356,224 51,877,750 607,845,141 Passenger Facility Charges 14,069,061 29,429,107 49,429,107 34,857,277 - 127,784,552 217,376,143 292,765,338 258,336,330 163,779,756 Funding total AV61000001 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. Construction Project total Aviation Funding total 107,470,764 1,039,728,331 District: Citywide 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 6,500,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 6,500,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 6,500,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 6,500,000 CITY OF PHOENIX, ARIZONA 61 2022-27 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2022-23 AV72000001 UNION PACIFIC RAILROAD GRADE (TRENCH) SEPARATION 2023-24 2024-25 2025-26 2026-27 Function: Sky Harbor Airport Development Strategic Plan: Infrastructure Design and construct the trenching of the at-grade Union Pacific Railroad tracks north of Phoenix Sky Harbor International Airport to develop land for aviation purposes and reduce traffic congestion at 24th Street and other crossings. Other Project total Aviation Funding total Total District: 8 8,822,175 - - - 8,822,175 17,644,350 8,822,175 - - - 8,822,175 17,644,350 8,822,175 - - - 8,822,175 17,644,350 8,822,175 - - - 8,822,175 17,644,350 CITY OF PHOENIX, ARIZONA 62 Economic Development The $70.3 million Economic Development program is funded by Downtown Community Reinvestment, Operating Grant, Arizona Highway User Revenues, Other Restricted and Sports Facilities funds. The Community and Economic Development Department identifies new CIP projects by various methods which include: alignment with strategic planning objectives; collaboration with business, government and educational partners; and, engagement with community groups and business associations. The City commits funds and expertise to partner with private and public entities. These partnerships help to expand the City’s economy through the creation of new infrastructure and civic improvements, that trigger regional revitalization, enhance public tax revenues, facilitate the growth of the knowledge workforce, and promote higher education opportunities. Other benefits include achieving affordable and workforce housing objectives, and support of historic preservation and adaptive reuse projects. Major projects include: Downtown Redevelopment Area project facilitation and assistance ASU Thunderbird School of Global Management development assistance Historic Preservation and Conservation facilitation and assistance Arizona Biomedical Corridor project facilitation and assistance New workforce training facility Community wireless network expansion CITY OF PHOENIX, ARIZONA 63 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM ECONOMIC DEVELOPMENT 2022-23 2023-24 2024-25 2025-26 2026-27 Total Program Area Biomedical Campus Downtown Development Economic Development Infrastructure Other Economic Development Sports Facilities Program Total 450,000 7,324,460 1,170,688 250,000 29,337,000 2,488,728 41,020,876 100,000 4,372,193 610,344 250,000 515,000 2,180,000 8,027,537 100,000 3,100,000 610,344 583,333 515,000 2,180,000 7,088,677 100,000 3,100,000 610,344 583,333 515,000 2,180,000 7,088,677 100,000 3,100,000 610,344 583,334 515,000 2,180,000 7,088,678 850,000 20,996,653 3,612,064 2,250,000 31,397,000 11,208,728 70,314,445 Arizona Highway User Revenue Community Reinvestment Grants Other Restricted Sports Facilities Total Operating Funds 15,000 7,968,460 28,478,000 2,150,688 2,408,728 41,020,876 4,687,193 1,240,344 2,100,000 8,027,537 3,415,000 1,573,677 2,100,000 7,088,677 3,415,000 1,573,677 2,100,000 7,088,677 3,415,000 1,573,678 2,100,000 7,088,678 15,000 22,900,653 28,478,000 8,112,064 10,808,728 70,314,445 Program Total 41,020,876 8,027,537 7,088,677 7,088,677 7,088,678 70,314,445 Source of Funds Operating Funds Special Revenue Funds CITY OF PHOENIX, ARIZONA 64 2022-27 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2022-23 CD10000001 DOWNTOWN COMMUNITY REINVESTMENT 2023-24 2024-25 Project total Community Reinvestment Funding total CD10000013 District: 7 & 8 3,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,500,000 3,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,500,000 3,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,500,000 3,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,500,000 PHOENIX BIOMEDICAL CAMPUS Construction Project total Other Restricted Funding total Function: Biomedical Campus Strategic Plan: Neighborhoods and Livability District: 8 450,000 100,000 100,000 100,000 100,000 850,000 450,000 100,000 100,000 100,000 100,000 850,000 450,000 100,000 100,000 100,000 100,000 850,000 450,000 100,000 100,000 100,000 100,000 850,000 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 2026-27 Function: Downtown Development Facilitate and assist development of projects within the Downtown Redevelopment Area. Construction 2025-26 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 65 2022-27 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2022-23 CD20000011 FILLMORE MIXED-USE REDEVELOPMENT 2023-24 Project total Community Reinvestment Funding total CD20000012 Project total Community Reinvestment Funding total 1,814,460 1,272,193 - - - 3,086,653 1,814,460 1,272,193 - - - 3,086,653 1,814,460 1,272,193 - - - 3,086,653 1,814,460 1,272,193 - - - 3,086,653 Function: Other Economic Development Strategic Plan: Economic Development and Education District: 7 515,000 315,000 315,000 315,000 315,000 1,775,000 515,000 315,000 315,000 315,000 315,000 1,775,000 515,000 315,000 315,000 315,000 315,000 1,775,000 515,000 315,000 315,000 315,000 315,000 1,775,000 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 Community Reinvestment Funding total Total District: 7 HISTORIC PRESERVATION PROJECTS Construction 2026-27 Strategic Plan: Economic Development and Education Assist with historic preservation projects that preserve historic buildings in or near downtown Phoenix. CD20000014 2025-26 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 2024-25 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 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 CITY OF PHOENIX, ARIZONA 66 2022-27 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2022-23 ED20000004 ARENA RENOVATION OWNER'S REPRESENTATIVE 2023-24 2024-25 Other Project total Sports Facilities Funding total ED20000005 2026-27 Total Function: Sports Facilities Strategic Plan: Economic Development and Education 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. Construction 2025-26 District: 7 135,000 - - - - 135,000 47,228 - - - - 47,228 182,228 - - - - 182,228 182,228 - - - - 182,228 182,228 - - - - 182,228 ARENA INFRASTRUCTURE AND PROJECT SUPPORT Function: Sports Facilities Strategic Plan: Economic Development and Education Fund project support costs. District: 7 Construction 91,500 - - - - 91,500 Other 35,000 - - - - 35,000 126,500 - - - - 126,500 126,500 - - - - 126,500 126,500 - - - - 126,500 Project total Sports Facilities Funding total ED20000006 ARENA RENEWAL AND REPLACEMENT Function: Sports Facilities Strategic Plan: Economic Development and Education Contribute to a capital reserve fund intended to support future needs for downtown arena repairs, renovations, and/or replacement. Land Project total Sports Facilities Funding total District: 7 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 CITY OF PHOENIX, ARIZONA 67 2022-27 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title ED20000007 DOWNTOWN ARENA FACILITY AUDIT 2022-23 2023-24 2024-25 Other Project total Sports Facilities Funding total District: 7 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 Function: Other Economic Development Strategic Plan: Economic Development and Education In partnership with ASU, MCCD and WestMec, rehabilitate a vacant retail property for use as a workforce training facility, to be primarily funded with Coronavirus State and Local Fiscal Recovery Funds. Project total Grants Funding total ED20000010 Total Strategic Plan: Economic Development and Education WORKFORCE TRAINING FACILITY - 2526 WEST NORTHERN AVENUE Land 2026-27 Function: Sports Facilities Perform an annual maintenance and repair audit to ensure the City’s 2019 arena renovation investment is protected and to inform the future uses of the arena renewal and replacement account. ED20000008 2025-26 District: 5 18,478,000 - - - - 18,478,000 18,478,000 - - - - 18,478,000 18,478,000 - - - - 18,478,000 18,478,000 - - - - 18,478,000 TRANSIT CENTRAL STATION REDEVELOPMENT Function: Downtown Development Strategic Plan: Economic Development and Education Construct infrastructure needed to redevelop Central Station. District: 7 Construction Project total Community Reinvestment Funding total ED20000012 230,000 100,000 100,000 100,000 100,000 630,000 230,000 100,000 100,000 100,000 100,000 630,000 230,000 100,000 100,000 100,000 100,000 630,000 230,000 100,000 100,000 100,000 100,000 630,000 COMMUNITY WIRELESS NETWORK PROJECT Function: Other Economic Development Strategic Plan: Economic Development and Education Expand the Community Wireless Network Project in partnership with Phoenix Union High School District, 13 public elementary schools, and the Maricopa County Community Colleges District. Land Project total Grants Funding total District: 4, 5, 7 & 8 10,000,000 - - - - 10,000,000 10,000,000 - - - - 10,000,000 10,000,000 - - - - 10,000,000 10,000,000 - - - - 10,000,000 CITY OF PHOENIX, ARIZONA 68 2022-27 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title ED20000013 SUNLAND FLATS AFFORDABLE HOUSING PROJECT Function: Other Economic Development Construct public infrastructure improvements related to the development of the Sunland Flats Affordable Housing Project. Strategic Plan: Economic Development and Education Construction Project total Community Reinvestment Funding total ED30000007 2022-23 2023-24 2024-25 Project total Other Restricted Funding total - - - - 144,000 144,000 - - - - 144,000 144,000 - - - - 144,000 144,000 - - - - 144,000 Function: Economic Development Strategic Plan: Economic Development and Education District: Citywide 100,000 75,000 75,000 75,000 75,000 400,000 100,000 75,000 75,000 75,000 75,000 400,000 100,000 75,000 75,000 75,000 75,000 400,000 100,000 75,000 75,000 75,000 75,000 400,000 ARIZONA BIOMEDICAL CORRIDOR Function: Economic Development Strategic Plan: Economic Development and Education Construct 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 Project total Other Restricted Funding total ED30000009 District: 2 1,070,688 535,344 535,344 535,344 535,344 3,212,064 1,070,688 535,344 535,344 535,344 535,344 3,212,064 1,070,688 535,344 535,344 535,344 535,344 3,212,064 1,070,688 535,344 535,344 535,344 535,344 3,212,064 PARK CENTRAL MALL PUBLIC INFRASTRUCTURE Function: Other Economic Development 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 Project total Other Restricted Funding total Total 144,000 STRATEGIC ECONOMIC DEVELOPMENT FUND Construction 2026-27 District: 7 Support and advance Phoenix’s competitive position in the global economy by pursuing redevelopment opportunities in critical areas of the City. ED30000008 2025-26 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 CITY OF PHOENIX, ARIZONA 69 2022-27 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2022-23 2023-24 ED30000010 LEGACY SPORTS ARENA PUBLIC INFRASTRUCTURE 2024-25 Project total Other Restricted Funding total ED30000011 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 LAVEEN PARK PLACE Project total Other Restricted Funding total ED30000012 Total Strategic Plan: Economic Development and Education Function: Infrastructure Strategic Plan: Economic Development and Education Reimburse developer for public infrastructure improvements associated with construction of the second phase of the Laveen Park Place retail center project. Construction 2026-27 Function: Sports Facilities Reimburse Legacy Sports Arena for public infrastructure improvements associated with Bronco Butte Trail. Construction 2025-26 District: 2 & 7 250,000 250,000 250,000 250,000 250,000 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 MAYO CLINIC ARIZONA PUBLIC INFRASTRUCTURE Function: Infrastructure Reimbursement for public infrastructure associated with the Mayo North Phoenix campus expansion. Strategic Plan: Economic Development and Education Construction Project total Other Restricted Funding total District: 2 - - 333,333 333,333 333,334 1,000,000 - - 333,333 333,333 333,334 1,000,000 - - 333,333 333,333 333,334 1,000,000 - - 333,333 333,333 333,334 1,000,000 CITY OF PHOENIX, ARIZONA 70 Environmental Programs The $1.3 million Environmental Programs CIP is funded by Other Restricted funds. Environmental Programs facilitates eligible citywide general stormwater compliance projects. Stormwater capital improvement projects are implemented to advance the City’s efforts to comply with stormwater management requirements and regulations. Any City department may propose a potential stormwater project, provided that the project meets the criteria outlined in the Stormwater Capital Improvement Project Fund Eligibility and Funding Protocol. The proposed projects are reviewed by the Stormwater Working Group and then the requesting department presents for approval to the Stormwater Executive Committee based on criteria established in the funding protocol, including: risk of regulatory non-compliance, ability for the project to achieve sustained compliance, degradation to the City’s Municipal Separate Storm Sewer System, need for remediation, and other associated risks. CITY OF PHOENIX, ARIZONA 71 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM ENVIRONMENTAL PROGRAMS 2022-23 2023-24 2024-25 2025-26 2026-27 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 CITY OF PHOENIX, ARIZONA 72 2022-27 CAPITAL IMPROVEMENT PROGRAM Environmental Programs Project No. Project Title 2022-23 EP12000005 STORMWATER – GENERAL COMPLIANCE 2023-24 2024-25 2025-26 2026-27 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 73 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 Operations 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 $101.8 million and is funded by General, Development Services, Other Restricted, Solid Waste, Wastewater, Water, Other Bond, and Other Capital funds. The Facilities Management program includes various major maintenance projects for City facilities and fuel infrastructure. Additional citywide efforts to be implemented by Facilities Management primarily include: security access control, energy efficient retrofits, fire and life safety systems, roofs, parking lots, and electric service entrance systems. Most Facilities Management capital projects are requested and prioritized under the annual General Fund Facilities Project Prioritization Process. New project requests originate from facility lifecycle replacement plans, facility assessments, engineering studies, testing results, citizen requests, regulatory compliance, and identification of asset deterioration by City facilities staff. Projects are reviewed by a committee of subject matter experts from various departments and are evaluated and prioritized on the basis of human safety, service continuity, damage avoidance, aesthetic deficiency mitigation, regulatory considerations and potential for increasing efficiency. CITY OF PHOENIX, ARIZONA 75 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM FACILITIES MANAGEMENT 2022-23 2023-24 2024-25 2025-26 2026-27 Total 3,374,000 3,500,000 5,815,513 27,046,329 217,500 39,953,342 500,000 19,430,815 19,930,815 700,000 13,275,000 13,975,000 700,000 13,275,000 13,975,000 700,000 13,275,000 13,975,000 3,374,000 6,100,000 5,815,513 86,302,144 217,500 101,809,157 General Fund Special Revenue Funds 20,639,196 13,775,000 13,775,000 13,775,000 13,775,000 75,739,196 Development Services Other Restricted Enterprise Funds 62,560 1,895,513 - - - - 62,560 1,895,513 611,730 19,550 27,370 23,255,919 13,775,000 200,000 13,975,000 200,000 13,975,000 200,000 13,975,000 1,211,730 19,550 27,370 78,955,919 15,862,423 15,862,423 6,155,815 6,155,815 - - - 22,018,238 22,018,238 835,000 835,000 - - - - 835,000 835,000 39,953,342 19,930,815 13,975,000 13,975,000 13,975,000 101,809,157 Program Area Downtown Facilities Energy Conservation Equipment Management Other Facilities Management Service Centers Program Total Source of Funds Operating Funds General Funds Solid Waste Wastewater Water Total Operating Funds Bond Funds Nonprofit Corporation Bond Funds Other Bonds Total Bond Funds Other Capital Funds Other Capital Funds Other Capital Total Other Capital Funds Program Total CITY OF PHOENIX, ARIZONA 76 2022-27 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2022-23 PW21010002 LEAKING UNDERGROUND STORAGE TANKS/ UNDERGROUND STORAGE TANKS REMEDIATION PROGRAM 2023-24 2024-25 2025-26 2026-27 Function: Equipment Management Strategic Plan: Infrastructure Provide contingency funding to remediate soil in the event of underground storage tank leaks. Construction Project total Other Restricted Funding total PW21100004 Total District: Citywide 46,857 - - - - 46,857 46,857 - - - - 46,857 46,857 - - - - 46,857 46,857 - - - - 46,857 SECURITY ACCESS CONTROL Function: Other Facilities Management Strategic Plan: Infrastructure Replace the City's badging and access control system. District: Citywide Construction Project total Other Bonds Funding total PW22150002 15,862,423 6,155,815 - - - 22,018,238 15,862,423 6,155,815 - - - 22,018,238 15,862,423 6,155,815 - - - 22,018,238 15,862,423 6,155,815 - - - 22,018,238 411 NORTH CENTRAL BUILDING MAINTENANCE Function: Other Facilities Management Provide maintenance and repairs at ASU and other related facilities. Strategic Plan: Infrastructure District: 8 Construction Project total Other Capital Funding total PW23280005 835,000 - - - - 835,000 835,000 - - - - 835,000 835,000 - - - - 835,000 835,000 - - - - 835,000 INFORMATION TECHNOLOGY CENTER FM200 SYSTEM INSTALLATION Function: Downtown Facilities Install a clean agent suppression system (FM200) to provide a high level of fire protection to the Information Technology Services server and battery rooms. Strategic Plan: Infrastructure Construction Project total General Fund Funding total District: Citywide 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 CITY OF PHOENIX, ARIZONA 77 2022-27 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title PW24470008 CITYWIDE FACILITY REHABILITATION 2022-23 2023-24 2024-25 2025-26 2026-27 Function: Other Facilities Management Strategic Plan: Infrastructure Provide funding for City facilities’ critical major maintenance and rehabilitation needs. Construction Project total General Fund Funding total PW24470010 Total District: Citywide 6,925,506 11,775,000 11,775,000 11,775,000 11,775,000 54,025,506 6,925,506 11,775,000 11,775,000 11,775,000 11,775,000 54,025,506 6,925,506 11,775,000 11,775,000 11,775,000 11,775,000 54,025,506 6,925,506 11,775,000 11,775,000 11,775,000 11,775,000 54,025,506 CITYWIDE FACILITY ASSESSMENTS Function: Other Facilities Management Strategic Plan: Infrastructure Conduct inspections of City-owned facilities. District: Citywide Construction Project total General Fund Funding total PW25100008 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 FLEET SERVICES FUEL INFRASTRUCTURE IMPROVEMENTS Function: Equipment Management Construct citywide fuel infrastructure improvement projects to be determined. Strategic Plan: Infrastructure Construction Project total Other Restricted Funding total PW25100010 District: Citywide 1,693,656 - - - - 1,693,656 1,693,656 - - - - 1,693,656 1,693,656 - - - - 1,693,656 1,693,656 - - - - 1,693,656 CNG INFRASTRUCTURE REPLACEMENT Function: Equipment Management Strategic Plan: Infrastructure Provide funds for replacement and overhaul of generators/compressors at CNG fuel sites. Construction Project total Solid Waste Funding total District: Citywide 600,000 - - - - 600,000 600,000 - - - - 600,000 600,000 - - - - 600,000 600,000 - - - - 600,000 CITY OF PHOENIX, ARIZONA 78 2022-27 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2022-23 PW25100013 GLENROSA SERVICE CENTER FUEL TANKS REPLACEMENT 2023-24 2024-25 2025-26 2026-27 Function: Equipment Management Strategic Plan: Infrastructure Remove and replace nine underground fuel and oil storage tanks, four fuel dispensers, and all piping to the fuel island at Glenrosa Service Center. Construction Project total Other Restricted Funding total PW25100017 Total District: 5 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 FIRE STATION 27 FUEL TANK REPLACEMENT Function: Equipment Management Strategic Plan: Infrastructure Replace the fuel tank at Fire Station 27. District: 3 Construction Project total Other Restricted Funding total PW26220003 135,000 - - - - 135,000 135,000 - - - - 135,000 135,000 - - - - 135,000 135,000 - - - - 135,000 CITY CLERK CUSTOMER SERVICE CENTER EROSION CONTROL SITE WORK AND ASPHALT REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Perform site work to stabilize subgrade, stabilize site erosion, and replace the asphalt in public parking area of the City Clerk Customer Service Center. Construction Project total General Fund Funding total PW26480001 District: 7 370,000 - - - - 370,000 370,000 - - - - 370,000 370,000 - - - - 370,000 370,000 - - - - 370,000 POLICE ACADEMY ELECTRICAL DISTRIBUTION SYSTEM REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the aged electrical distribution system in the Police Academy. District: 8 Construction Project total General Fund Funding total 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 CITY OF PHOENIX, ARIZONA 79 2022-27 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title PW26480012 CRIME LAB ROOF RESTORATION 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Other Facilities Management Strategic Plan: Infrastructure Complete the roof restoration at the Crime Lab. District: 7 Construction Project total General Fund Funding total PW26480018 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 SOUTHERN COMMAND PRECINCT HOLDING CELL MODIFICATIONS Function: Other Facilities Management Strategic Plan: Infrastructure Modify the holding cell doors at Southern Command Precinct to be in compliance with current occupancy requirements for correctional facilities. Construction Project total General Fund Funding total PW26570004 District: 7 130,000 - - - - 130,000 130,000 - - - - 130,000 130,000 - - - - 130,000 130,000 - - - - 130,000 FIRE SUPPORT SERVICES FIRE AND LIFE SAFETY ALARM PANEL AND FIRE SUPPRESSION SYSTEMS Function: Other Facilities Management Strategic Plan: Infrastructure Replace or upgrade the fire and life safety alarm panel and fire suppression systems at all Fire Support Services buildings. Construction Project total General Fund Funding total PW26570008 District: 8 75,000 - - - - 75,000 75,000 - - - - 75,000 75,000 - - - - 75,000 75,000 - - - - 75,000 FIRE STATION 38 FIRE AND LIFE SAFETY ALARM PANEL AND SYSTEM Function: Other Facilities Management Strategic Plan: Infrastructure Replace or upgrade the fire and life safety alarm panel and system at Fire Station 38. Construction Project total General Fund Funding total District: 6 1,000 - - - - 1,000 1,000 - - - - 1,000 1,000 - - - - 1,000 1,000 - - - - 1,000 CITY OF PHOENIX, ARIZONA 80 2022-27 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2022-23 PW26570009 FIRE STATION 43 FIRE AND LIFE SAFETY ALARM PANEL AND SYSTEM 2023-24 2024-25 2025-26 2026-27 Function: Other Facilities Management Strategic Plan: Infrastructure Replace or upgrade the fire and life safety alarm panel and system at Fire Station 43. Construction Project total General Fund Funding total PW26570011 District: 6 1,000 - - - - 1,000 1,000 - - - - 1,000 1,000 - - - - 1,000 1,000 - - - - 1,000 FIRE STATION 52 FIRE AND LIFE SAFETY ALARM PANEL AND SYSTEM Function: Other Facilities Management Strategic Plan: Infrastructure Replace or upgrade the fire and life safety alarm panel and system at Fire Station 52. Construction Project total General Fund Funding total PW26570014 Total District: 2 1,000 - - - - 1,000 1,000 - - - - 1,000 1,000 - - - - 1,000 1,000 - - - - 1,000 FIRE ADMINISTRATION FIRE ALARM CONTROL PANEL Function: Other Facilities Management Strategic Plan: Infrastructure Upgrade the fire alarm control panel at Fire Administration Building. District: 8 Construction Project total General Fund Funding total PW26700019 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 PHOENIX MUNICIPAL COURT FIRE PUMP REPLACEMENT Function: Downtown Facilities Strategic Plan: Infrastructure Replace the diesel fire pump at Phoenix Municipal Court that supports the Fire Sprinkler Suppression System. Construction Project total General Fund Funding total District: 7 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 CITY OF PHOENIX, ARIZONA 81 2022-27 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2022-23 2023-24 PW26700021 EQUIPMENT MANAGEMENT ADMINISTRATION BUILDING FIRE AND LIFE SAFETY ALARM PANEL AND SYSTEM 2024-25 2025-26 2026-27 Function: Other Facilities Management Strategic Plan: Infrastructure Replace or upgrade the fire and life safety alarm panel and system at Equipment Management Administration Building. Construction Project total General Fund Funding total PW26700022 Total District: 7 1,000 - - - - 1,000 1,000 - - - - 1,000 1,000 - - - - 1,000 1,000 - - - - 1,000 PHOENIX CITY HALL SMOKE SHAFT REPAIRS Function: Downtown Facilities Strategic Plan: Infrastructure Repair the smoke shafts at Phoenix City Hall. District: 7 Construction Project total General Fund Funding total PW26700023 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 22ND AVENUE SERVICE CENTER VALLEY GUTTER SYSTEM Function: Service Centers Strategic Plan: Infrastructure Replace the valley gutter system at the 22nd Avenue Service Center. District: 7 Construction Project total General Fund Funding total 217,500 - - - - 217,500 217,500 - - - - 217,500 217,500 - - - - 217,500 217,500 - - - - 217,500 CITY OF PHOENIX, ARIZONA 82 2022-27 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2022-23 PW26700027 PHOENIX CITY HALL SANITARY SEWER LINES AND ROOF DRAIN SYSTEM 2023-24 2024-25 2025-26 2026-27 Function: Downtown Facilities Strategic Plan: Infrastructure Replace the sanitary sewer lines and repair the roof drain system at Phoenix City Hall. Construction Total District: 7 2,862,000 - - - - 2,862,000 2,862,000 - - - - 2,862,000 62,560 - - - - 62,560 General Fund 2,740,790 - - - - 2,740,790 Solid Waste 11,730 - - - - 11,730 Wastewater 19,550 - - - - 19,550 Water 27,370 - - - - 27,370 2,862,000 - - - - 2,862,000 Project total Development Services Funding total PW26700031 PHOENIX CITY HALL EXTERIOR AND SIDEWALK REPAIRS Function: Downtown Facilities Strategic Plan: Infrastructure Complete the building exterior and sidewalk repairs at Phoenix City Hall. District: 7 Construction Project total General Fund Funding total PW26700032 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 AMERICANS WITH DISABILITIES ACT COMPLIANCE ASSESSMENTS/UPGRADES Function: Other Facilities Management Conduct a study to update the 2007 ADA Transition Plan and commission ADA Assessments of City buildings as needed. Strategic Plan: Infrastructure Construction Project total General Fund Funding total District: Citywide 500,000 500,000 500,000 500,000 500,000 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 CITY OF PHOENIX, ARIZONA 83 2022-27 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2022-23 PW26700035 DESERT HORIZON POLICE STATION FUEL TANK REPLACEMENT 2023-24 2024-25 2025-26 2026-27 Function: Equipment Management Strategic Plan: Infrastructure Remove and replace two underground unleaded gasoline storage tanks at Desert Horizon Police Station. Construction Project total General Fund Funding total PW26700036 Total District: 2 730,000 - - - - 730,000 730,000 - - - - 730,000 730,000 - - - - 730,000 730,000 - - - - 730,000 ENCANTO PARK YARD FUEL TANK REPLACEMENT Function: Equipment Management Remove and replace two underground fuel tanks at Encanto Park Yard. Strategic Plan: Infrastructure District: 4 Construction Project total General Fund Funding total PW26700037 50,000 - - - - 50,000 50,000 - - - - 50,000 50,000 - - - - 50,000 50,000 - - - - 50,000 GLENROSA SERVICE CENTER WELL ABANDONMENT PHASE 4 Function: Equipment Management Close the remaining groundwater monitoring wells at the Glenrosa Service Center as required by the Arizona Department of Environmental Quality. Strategic Plan: Infrastructure Construction Project total General Fund Funding total PW26700038 District: 5 225,000 - - - - 225,000 225,000 - - - - 225,000 225,000 - - - - 225,000 225,000 - - - - 225,000 UNION HILLS SERVICE CENTER FUEL TANKS REPLACEMENT Function: Equipment Management Strategic Plan: Infrastructure Remove and replace eight underground fuel and oil storage tanks, four fuel dispensers, and all piping to the fuel island at Union Hills Service Center. Construction Project total General Fund Funding total District: 2 1,305,000 - - - - 1,305,000 1,305,000 - - - - 1,305,000 1,305,000 - - - - 1,305,000 1,305,000 - - - - 1,305,000 CITY OF PHOENIX, ARIZONA 84 2022-27 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2022-23 2023-24 PW26700039 MOUNTAIN VIEW POLICE DEPARTMENT FUEL TANKS REPLACEMENT 2024-25 2025-26 2026-27 Function: Equipment Management Strategic Plan: Infrastructure Remove and replace two underground unleaded storage tanks, two fuel dispensers, and all connected piping to the fuel island at Mountain View Police Department. Construction Project total General Fund Funding total PW26700040 District: 6 830,000 - - - - 830,000 830,000 - - - - 830,000 830,000 - - - - 830,000 830,000 - - - - 830,000 FIRE STATION 8 FUEL TANK REPLACEMENT Function: Equipment Management Strategic Plan: Infrastructure Remove and replace one underground diesel storage tank, one fuel dispenser, and all connected piping to the fuel island at Fire Station 8. Construction Project total General Fund Funding total PW26740007 District: 8 180,000 - - - - 180,000 180,000 - - - - 180,000 180,000 - - - - 180,000 180,000 - - - - 180,000 EASTLAKE PARK FIRE AND LIFE SAFETY ALARM AND FIRE SUPPRESSION SYSTEMS Function: Other Facilities Management Strategic Plan: Infrastructure Install new fire and life safety alarm and fire suppression systems at Eastlake Park and Community Center Gym. Construction Project total General Fund Funding total PW26740008 District: 8 3,000 - - - - 3,000 3,000 - - - - 3,000 3,000 - - - - 3,000 3,000 - - - - 3,000 GRANT PARK FIRE AND LIFE SAFETY ALARM AND FIRE SUPPRESSION SYSTEMS Function: Other Facilities Management Strategic Plan: Infrastructure Install new fire and life safety alarm and fire suppression systems at Grant Park Recreation Center and Gym. Construction Project total General Fund Funding total Total District: 8 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 CITY OF PHOENIX, ARIZONA 85 2022-27 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2022-23 PW26740009 HARMON PARK FIRE AND LIFE SAFETY ALARM AND FIRE SUPPRESSION SYSTEMS 2023-24 2024-25 2025-26 2026-27 Function: Other Facilities Management Strategic Plan: Infrastructure Install new fire and life safety alarm and fire suppression systems at Harmon Park Recreation Center and Gym. Construction Project total General Fund Funding total PW26740011 District: 8 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 MOUNTAIN VIEW COMMUNITY CENTER FIRE AND LIFE SAFETY ALARM PANEL AND SYSTEM Function: Other Facilities Management Strategic Plan: Infrastructure Replace or upgrade the fire and life safety alarm panel and system at Mountain View Community Center. Construction Project total General Fund Funding total PW26740012 Total District: 2 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 NORTH MOUNTAIN VISITORS CENTER FIRE AND LIFE SAFETY ALARM PANEL AND SYSTEM Function: Other Facilities Management Replace or upgrade the fire and life safety alarm panel and system at North Mountain Visitors Center. Strategic Plan: Infrastructure Construction Project total General Fund Funding total District: 3 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 CITY OF PHOENIX, ARIZONA 86 2022-27 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2022-23 2023-24 PW26740013 NORTHWEST DISTRICT OFFICE FIRE AND LIFE SAFETY ALARM PANEL AND SYSTEM 2024-25 2025-26 2026-27 Function: Other Facilities Management Strategic Plan: Infrastructure Replace or upgrade the fire and life safety alarm panel and system at Northwest District Office. Construction Project total General Fund Funding total PW26740014 District: 5 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 PARADISE VALLEY COMMUNITY CENTER FIRE AND LIFE SAFETY ALARM PANEL AND SYSTEM Function: Other Facilities Management Strategic Plan: Infrastructure Replace or upgrade the fire and life safety alarm panel and system at Paradise Valley Community Center. Construction Project total General Fund Funding total PW26740017 District: 2 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 CENTER FOR PERFORMING ARTS FIRE AND LIFE SAFETY ALARM PANEL AND SYSTEM Function: Other Facilities Management Strategic Plan: Infrastructure Replace or upgrade the fire and life safety alarm panel and system at the Center for Performing Arts. Construction Project total General Fund Funding total Total District: 7 1,000 - - - - 1,000 1,000 - - - - 1,000 1,000 - - - - 1,000 1,000 - - - - 1,000 CITY OF PHOENIX, ARIZONA 87 2022-27 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title PW26740018 SOUTH MOUNTAIN ENVIRONMENTAL EDUCATION CENTER FIRE AND LIFE SAFETY ALARM PANEL AND SYSTEM Function: Other Facilities Management Replace or upgrade the fire and life safety alarm panel and system at South Mountain Environmental Education Center. Strategic Plan: Infrastructure Construction Project total General Fund Funding total PW26740019 2022-23 2023-24 2024-25 2025-26 2026-27 District: 8 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 SOUTH MOUNTAIN SENIOR CENTER FIRE AND LIFE SAFETY ALARM PANEL AND SYSTEM Function: Other Facilities Management Strategic Plan: Infrastructure Replace or upgrade the fire and life safety alarm panel and system at South Mountain Senior Center. Construction Project total General Fund Funding total PW26740020 District: 7 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 SUNNYSLOPE COMMUNITY CENTER GYM FIRE AND LIFE SAFETY ALARM PANEL AND SYSTEM Function: Other Facilities Management Strategic Plan: Infrastructure Replace or upgrade the fire and life safety alarm panel and system at Sunnyslope Community Center Gym. Construction Project total General Fund Funding total Total District: 3 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 CITY OF PHOENIX, ARIZONA 88 2022-27 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2022-23 PW26740022 VERDE PARK RECREATION CENTER FIRE AND LIFE SAFETY ALARM PANEL AND SYSTEM 2023-24 2024-25 2025-26 2026-27 Function: Other Facilities Management Strategic Plan: Infrastructure Replace or upgrade the fire and life safety alarm panel and system at Verde Park Recreation Center. Construction Project total General Fund Funding total PW26740023 District: 8 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 VISUAL ARTS BUILDING FIRE AND LIFE SAFETY ALARM PANEL AND SYSTEM Function: Other Facilities Management Strategic Plan: Infrastructure Replace or upgrade the fire and life safety alarm panel and system at the Visual Arts Building. Construction Project total General Fund Funding total PW26740024 District: 7 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 WASHINGTON ADULT CENTER FIRE AND LIFE SAFETY ALARM PANEL AND SYSTEM Function: Other Facilities Management Strategic Plan: Infrastructure Replace or upgrade the fire and life safety alarm panel and system at Washington Adult Center. Construction Project total General Fund Funding total Total District: 5 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 CITY OF PHOENIX, ARIZONA 89 2022-27 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 Total PW26740027 ARIZONA SCIENCE CENTER CRITICAL ROOF RESTORATION Function: Other Facilities Management Complete the roof restoration project at Arizona Science Center. Strategic Plan: Infrastructure District: 7 Construction Project total General Fund Funding total PW26740031 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 SMURTHWAITE HOUSE FIRE ALARM REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the fire alarm system at Smurthwaite House. District: 7 Construction Project total General Fund Funding total PW26740032 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 SOUTH DIVISION OFFICE FIRE SUPPRESSION INSTALLATION Function: Other Facilities Management Strategic Plan: Infrastructure Install a fire suppression system at South Division Office. District: 8 Construction Project total General Fund Funding total PW26740033 135,000 - - - - 135,000 135,000 - - - - 135,000 135,000 - - - - 135,000 135,000 - - - - 135,000 SMITH PARK RECREATION CENTER FIRE SUPPRESSION INSTALLATION Function: Other Facilities Management Strategic Plan: Infrastructure Install a fire suppression system at Smith Park Recreation Center. District: 7 Construction Project total General Fund Funding total 67,300 - - - - 67,300 67,300 - - - - 67,300 67,300 - - - - 67,300 67,300 - - - - 67,300 CITY OF PHOENIX, ARIZONA 90 2022-27 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2022-23 PW26740034 VERNELL COLEMAN YOUTH CENTER FIRE ALARM REPLACEMENT 2023-24 2024-25 2025-26 2026-27 Total Function: Other Facilities Management Strategic Plan: Infrastructure Replace the fire alarm system at Vernell Coleman Youth Center. District: 8 Construction Project total General Fund Funding total PW26740035 67,300 - - - - 67,300 67,300 - - - - 67,300 67,300 - - - - 67,300 67,300 - - - - 67,300 SOUTH MOUNTAIN COMMUNITY CENTER FIRE ALARM REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the fire alarm system at South Mountain Community Center. District: 7 Construction Project total General Fund Funding total PW26740036 135,000 - - - - 135,000 135,000 - - - - 135,000 135,000 - - - - 135,000 135,000 - - - - 135,000 SHEMER ARTS CENTER AND MUSEUM FIRE ALARM REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the fire alarm system at Shemer Arts Center and Museum. District: 6 Construction Project total General Fund Funding total 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 CITY OF PHOENIX, ARIZONA 91 2022-27 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2022-23 PW26740037 PUEBLO GRANDE MUSEUM FIRE ALARM REPLACEMENT 2023-24 2024-25 2025-26 2026-27 Total Function: Other Facilities Management Strategic Plan: Infrastructure Replace the fire alarm system at Pueblo Grande Museum. District: 8 Construction Project total General Fund Funding total PW26740038 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 PECOS POOL BUILDING FIRE ALARM REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the fire alarm system at Pecos Pool Building. District: 6 Construction Project total General Fund Funding total PW26740039 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 PARADISE VALLEY MAINTENANCE YARD FIRE ALARM REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the fire alarm system at Paradise Valley Maintenance Yard. District: 2 Construction Project total General Fund Funding total PW26740040 49,800 - - - - 49,800 49,800 - - - - 49,800 49,800 - - - - 49,800 49,800 - - - - 49,800 NORTHEAST DIVISION OFFICE FIRE ALARM REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the fire alarm system at Northeast Division Office. District: 2 Construction Project total General Fund Funding total 101,000 - - - - 101,000 101,000 - - - - 101,000 101,000 - - - - 101,000 101,000 - - - - 101,000 CITY OF PHOENIX, ARIZONA 92 2022-27 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2022-23 PW26740041 LATH HOUSE AT HERITAGE SQUARE FIRE ALARM REPLACEMENT 2023-24 2024-25 2025-26 2026-27 Total Function: Other Facilities Management Strategic Plan: Infrastructure Replace the fire alarm system at the Lath House at Heritage Square. District: 8 Construction Project total General Fund Funding total PW26740042 135,000 - - - - 135,000 135,000 - - - - 135,000 135,000 - - - - 135,000 135,000 - - - - 135,000 JAPANESE FRIENDSHIP TEA HOUSE AT HANCE PARK FIRE ALARM REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the fire alarm system at the Japanese Friendship Tea House at Hance Park. Construction Project total General Fund Funding total PW26740043 District: 7 54,000 - - - - 54,000 54,000 - - - - 54,000 54,000 - - - - 54,000 54,000 - - - - 54,000 HAYDEN PARK RECREATION CENTER FIRE ALARM REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the fire alarm system at Hayden Park Recreation Center. District: 7 Construction Project total General Fund Funding total 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 CITY OF PHOENIX, ARIZONA 93 2022-27 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2022-23 PW26740044 DEVONSHIRE SENIOR CENTER FIRE ALARM REPLACEMENT 2023-24 2024-25 2025-26 2026-27 Total Function: Other Facilities Management Strategic Plan: Infrastructure Replace the fire alarm system at Devonshire Senior Center. District: 6 Construction Project total General Fund Funding total PW26740045 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 CESAR CHAVEZ PARK MAINTENANCE YARD FIRE SUPPRESSION SYSTEM REPLACEMENT Function: Other Facilities Management Replace the fire suppression system at Cesar Chavez Park Maintenance Yard. Strategic Plan: Infrastructure Construction Project total General Fund Funding total PW26740046 District: 7 135,000 - - - - 135,000 135,000 - - - - 135,000 135,000 - - - - 135,000 135,000 - - - - 135,000 CENTRAL PARK RECREATION CENTER FIRE ALARM REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the fire alarm system at Central Park Recreation Center. District: 8 Construction Project total General Fund Funding total 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 CITY OF PHOENIX, ARIZONA 94 2022-27 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2022-23 2023-24 PW26880001 NEIGHBORHOOD RESOURCE CENTER FIRE AND LIFE SAFETY ALARM PANEL AND SYSTEM 2024-25 2025-26 2026-27 Function: Other Facilities Management Strategic Plan: Infrastructure Replace or upgrade the fire and life safety alarm panel and system at Neighborhood Resource Center. Construction Project total General Fund Funding total PW34030076 Total District: 8 1,000 - - - - 1,000 1,000 - - - - 1,000 1,000 - - - - 1,000 1,000 - - - - 1,000 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 PW34030077 - - 200,000 200,000 200,000 600,000 - - 200,000 200,000 200,000 600,000 - - 200,000 200,000 200,000 600,000 - - 200,000 200,000 200,000 600,000 ENERGY CONSERVATION-CITYWIDE Function: Energy Conservation Strategic Plan: Innovation and Efficiency Construct energy conservation projects at various facilities citywide. District: Citywide Construction Project total General Fund Funding total PW34990013 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 ENERGY SERVICE CONTRACTS Function: Energy Conservation Strategic Plan: Innovation and Efficiency Implement energy efficiency and sustainability measures citywide. District: Citywide Construction Project total General Fund Funding total 3,000,000 - - - - 3,000,000 3,000,000 - - - - 3,000,000 3,000,000 - - - - 3,000,000 3,000,000 - - - - 3,000,000 CITY OF PHOENIX, ARIZONA 95 City of Phoenix Finance The Finance program totals $4.7 million, funded by Other Bond funds, supporting enhancements to the citywide financial system. CITY OF PHOENIX, ARIZONA 97 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM FINANCE 2022-23 2023-24 2024-25 2025-26 2026-27 Total Program Area Enterprise Resource Planning Program Total 4,700,000 4,700,000 - - - - 4,700,000 4,700,000 Other Bonds Total Bond Funds 4,700,000 4,700,000 - - - - 4,700,000 4,700,000 Program Total 4,700,000 - - - - 4,700,000 Source of Funds Bond Funds Nonprofit Corporation Bond Funds CITY OF PHOENIX, ARIZONA 98 2022-27 CAPITAL IMPROVEMENT PROGRAM Finance Project No. Project Title FA10700003 SAP FINANCIAL SYSTEM UPGRADE 2022-23 2023-24 2024-25 2025-26 Project total Other Bonds Funding total Total Function: Enterprise Resource Planning Strategic Plan: Financial Excellence Enhance SAP infrastructure including licensing, cloud hosting, database upgrades, disaster recovery and business continuity support. Ongoing operating cost: $127,000. Technology 2026-27 District: Citywide 4,700,000 - - - - 4,700,000 4,700,000 - - - - 4,700,000 4,700,000 - - - - 4,700,000 4,700,000 - - - - 4,700,000 CITY OF PHOENIX, ARIZONA 99 PHOENIX FIRE DEPARTMENT CAPITAL IMPROVEMENT MAP $ c " ! $ c " ! 56 * # 72 $ c " ! * # ÿ A 49 * # 55 * # 48 $ c " ! * # * # * # ß A LEGEND # FIRE STATION * * PROPOSED STATION # 52 36 50 41 42 * # 37 35 * # $33 c " ! 31 * # 27 * # * * # # 7 60 # * * # * # * # * # * # 30 * # ¸ ? 20 26 17 18 15 ß A ¸ ? * # * # 70 * # 45 * # ß A # * * # $ c " ! * * # # * * # # * ß # A * * # * # * # # *! # # * * $ # a " ! $ # a " ñ * A * # * ! # * # $ c " ! $ a " *A # á * # * # # * # * # * ! $ c " * # $ a " ! ñ A * # * # * # * # * # * # * # 54 25 40 10 24 44 14 59 1 11 8 4 16 6 62 19 29 23 22 39 28 58 13 5 3 21 12 61 9 32 57 38 46 * # ñ A 43 * # *! # $ a " ¯ Fire Protection The $34.0 million Fire Protection program is funded by General, Other Restricted, Other Bonds and Impact Fee funds. The program consists of infrastructure in growth areas, implementation of new Computer Aided Dispatch System, a Records Management System, and construction of new Fire Station 62 at 99th Avenue and Lower Buckeye Road. The Phoenix Fire Department plans for CIP projects through a prioritized strategic forecasting process. The most significant projects for the department are construction of future fire stations that have been forecasted through the creation of a twenty-year fire station implementation plan. The forecast plan was developed through analysis of a variety of factors such as: existing fire stations’ location and capacity, key performance indicators, and planned growth. Additionally, other identified new CIP project needs are presented to the Fire Department executive staff in the form of business cases, that are then evaluated based on the potential positive impact on service delivery to the Phoenix community. Development Impact Fee-funded projects are identified in accordance with state statutes, ensuring capital funding for service levels in planning areas is consistent with service levels in developed areas of the City. Identified projects are incorporated in the City’s Infrastructure Financing Plan, which is reviewed by a citizens’ committee prior to public hearings and ultimate adoption by the City Council. CITY OF PHOENIX, ARIZONA 101 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM FIRE PROTECTION 2022-23 2023-24 2024-25 2025-26 2026-27 Total Program Area Fire Operations Center Fire Stations Program Total 19,612,530 14,392,388 34,004,918 - - - - 19,612,530 14,392,388 34,004,918 3,580,000 - - - - 3,580,000 7,480,496 11,060,496 - - - - 7,480,496 11,060,496 12,132,034 12,132,034 - - - - 12,132,034 12,132,034 Impact Fees Total Other Capital Funds 10,812,388 10,812,388 - - - - 10,812,388 10,812,388 Program Total 34,004,918 - - - - 34,004,918 Source of Funds Operating Funds General Funds General Fund 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 CITY OF PHOENIX, ARIZONA 102 2022-27 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 Project total Impact Fees Funding total FD57100027 2022-23 2023-24 2024-25 2025-26 2026-27 Total District: 1, 2, 6 & 7 4,938,835 - - - - 4,938,835 4,938,835 - - - - 4,938,835 4,938,835 - - - - 4,938,835 4,938,835 - - - - 4,938,835 FIRE STATION 62 Function: Fire Stations Strategic Plan: Public Safety Design, construct, and equip Fire Station 62 at 99th Avenue and Lower Buckeye Road. Ongoing operating cost: $3,215,000. District: 7 Construction 7,802,029 - - - - 7,802,029 Equipment 71,524 - - - - 71,524 7,873,553 - - - - 7,873,553 General Fund 2,000,000 - - - - 2,000,000 Impact Fees 5,873,553 - - - - 5,873,553 7,873,553 - - - - 7,873,553 Project total Funding total FD57100028 FIRE STATION 70 Function: Fire Stations Strategic Plan: Public Safety Acquire land for a new Fire Station 70 at 39th Avenue and Cactus Road. District: 1 Land Project total General Fund Funding total 1,580,000 - - - - 1,580,000 1,580,000 - - - - 1,580,000 1,580,000 - - - - 1,580,000 1,580,000 - - - - 1,580,000 CITY OF PHOENIX, ARIZONA 103 2022-27 CAPITAL IMPROVEMENT PROGRAM Fire Protection Project No. Project Title 2022-23 2023-24 FD57140006 COMPUTER-AIDED DISPATCH SYSTEM REPLACEMENT 2024-25 2025-26 2026-27 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 Total District: Citywide 14,960,993 - - - - 14,960,993 14,960,993 - - - - 14,960,993 Other Bonds 7,480,497 - - - - 7,480,497 Other Restricted 7,480,496 - - - - 7,480,496 14,960,993 - - - - 14,960,993 Project total Funding total FD57140007 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 Project total Other Bonds Funding total District: Citywide 4,651,537 - - - - 4,651,537 4,651,537 - - - - 4,651,537 4,651,537 - - - - 4,651,537 4,651,537 - - - - 4,651,537 CITY OF PHOENIX, ARIZONA 104 Historic Preservation & Planning The Historic Preservation and Planning program totals $15.5 million and is funded by the Development Services fund. The program includes the SHAPE PHX 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 105 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM HISTORIC PRESERVATION & PLANNING 2022-23 2023-24 2024-25 2025-26 2026-27 Total Program Area Planning Program Total 15,503,000 15,503,000 - - - - 15,503,000 15,503,000 Development Services Total Operating Funds 15,503,000 15,503,000 - - - - 15,503,000 15,503,000 Program Total 15,503,000 - - - - 15,503,000 Source of Funds Operating Funds Special Revenue Funds CITY OF PHOENIX, ARIZONA 106 2022-27 CAPITAL IMPROVEMENT PROGRAM Historic Preservation & Planning Project No. Project Title PN00000001 KIVA REPLACEMENT PROJECT 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Planning Strategic Plan: Technology Replace the KIVA permitting system. Ongoing operating cost: $2,100,000. District: Citywide Other Technology Project total Development Services Funding total 3,000 - - - - 3,000 15,500,000 - - - - 15,500,000 15,503,000 - - - - 15,503,000 15,503,000 - - - - 15,503,000 15,503,000 - - - - 15,503,000 CITY OF PHOENIX, ARIZONA 107 HOUSING AFFORDABLE HOUSING  A A A A A A A A � � � I I Ambass ador W es t J I Camelback Properties '-._)I 11 B E LL R D:....__ Deck Park Vis ta �---� � � � � De s ert Meadows Foothills on the Preserve Paradise Greens k:R�S:R:D ��n:,U=N:D · :f=D==�:'--t Spr ng s i Paradise Villag e ( -+-----T--+--'-_ ' PEdRtA AVE Sahuaro West Foothi lls Court Reflections on . Park Lee .&. 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La Cascada li 4. :i1 ::,C: , ...L.. -� �� ~ -t----''---+-+-ttlit ...-- �"'>L---1-----1--....f_ -J----I-,t--ţ-- \ +----4----=---r ++ A La Cascada I n tai n Al/ l,.-_,-------lr-,----.-l--t---t-+----J r---t------1------1----l Cyp ress Manor Red Mou I "" r r CONVENTIONAL HOUSING D El El !I El A.L. Krohn Homes The Sympho ny A.L. Krohn t---lJ Homes Foothills Village Frank [iJ Luke Homes l Aeroterra 6 rn � 17!.J Marcos de Niza Marcos de Niza Addn Henson Village Sidne P y . Osbom Homes PRIDE 8 Ladera del Norie 6 Sanie Fe Springs . �' - o --- 2 i.- Miles ,�\ City of Phoeni11 fl.Al' N "j & O VII .Of-MtNTC, l : f'il. TMINT ll � sJcKEYE RD_ . J WE ....-+--=-t" ,.,........,r -r-� r- --,--1· I I _._,,__f __,_l+---i _. . .... ,.......BROADWA Y RD' ..-,r±zr- --,-+ i"'"-\-__, .., -LO --1- r-n1� r u rT1 1 s�__ I I ve,I ..-- -+--+-+---j-+ J .-,...........l---+---l---+-+--+-- -t- --, -+--i--ţ-- 1 -+---'---t---1-----t---.---t +----'- -ţ-,î ----+--+- ttJ..J· --+-+--+--+-r--t-1 �--,,,--H , 1 -"��-+--+-1--.. Housing The Housing program totals $127.4 million and is funded by Operating Grant, 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 Investment Partnership Program multifamily loan and redevelopment programs, transformation of the Choice Neighborhood at Edison-Eastlake community, conversion of existing public housing units into Rental Assistance Demonstration (RAD) housing units, affordable housing development and rehabilitation by using Neighborhoods Stabilization Program, and Capital Fund Program for remodeling of family and senior public housing units. A one-time HUD HOME Investment Partnership Program American Rescue Plan (HOME – ARP) award will be used to help qualifying populations within four eligible categories including the production and preservation of affordable housing. American Rescue Plan funded projects will bridge the digital divide through Wi-Fi connectivity and transform the former Department of Economic Services building to a multifunctional facility in the Edison Eastlake Community. Housing Department capital improvement projects are identified based on City management’s priority list and the Mayor’s Affordable Housing Initiative, in coordination with planned redevelopment programs, feedback from the Public Housing Resident Advisory Board, the Affordable Housing Development Community, and other stakeholders. The department’s program and fiscal staff actively participate in prioritizing funding availability and addressing community housing needs and contractual terms of co-developers. CITY OF PHOENIX, ARIZONA 109 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM HOUSING 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2,231,801 41,561,271 1,015,000 21,356,537 23,397,309 89,561,918 1,200,000 802,885 1,500,000 6,513,636 10,016,521 1,000,000 4,500,000 1,500,000 2,750,000 9,750,000 1,000,000 4,500,000 1,500,000 2,750,000 9,750,000 1,000,000 4,500,000 115,000 2,750,000 8,365,000 6,431,801 55,864,156 5,630,000 21,356,537 38,160,945 127,443,439 75,728,399 700,000 76,428,399 2,802,885 1,000,000 3,802,885 6,500,000 1,250,000 7,750,000 6,500,000 1,250,000 7,750,000 5,115,000 1,250,000 6,365,000 96,646,284 5,450,000 102,096,284 Capital Grants Total Other Capital Funds 13,133,519 13,133,519 6,213,636 6,213,636 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 25,347,155 25,347,155 Program Total 89,561,918 10,016,521 9,750,000 9,750,000 8,365,000 127,443,439 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 Other Restricted Total Operating Funds Other Capital Funds Other Capital Funds CITY OF PHOENIX, ARIZONA 110 2022-27 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title AH10010002 HOTEL IMPROVEMENTS 2022-23 2023-24 2024-25 2025-26 Total Function: Housing Development Strategic Plan: Neighborhoods and Livability Renovate and modernize the newly-acquired hotel at 12027 North 28th Drive for use by US Vets. Construction Project total Grants Funding total AH10120080 2026-27 District: 1 3,045,591 - - - - 3,045,591 3,045,591 - - - - 3,045,591 3,045,591 - - - - 3,045,591 3,045,591 - - - - 3,045,591 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 Funding total AH10120091 District: 6 700,000 200,000 200,000 200,000 200,000 1,500,000 700,000 200,000 200,000 200,000 200,000 1,500,000 700,000 200,000 200,000 200,000 200,000 1,500,000 700,000 200,000 200,000 200,000 200,000 1,500,000 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 Funding total AH10150007 District: 8 800,000 300,000 300,000 300,000 300,000 2,000,000 800,000 300,000 300,000 300,000 300,000 2,000,000 800,000 300,000 300,000 300,000 300,000 2,000,000 800,000 300,000 300,000 300,000 300,000 2,000,000 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 398,100 500,000 300,000 300,000 300,000 1,798,100 398,100 500,000 300,000 300,000 300,000 1,798,100 398,100 500,000 300,000 300,000 300,000 1,798,100 398,100 500,000 300,000 300,000 300,000 1,798,100 CITY OF PHOENIX, ARIZONA 111 2022-27 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2022-23 AH10150008 CAPITAL FUND PROGRAM ADMINISTRATION 2023-24 2024-25 2025-26 2026-27 Total Function: Affordable Housing Modernization Strategic Plan: Neighborhoods and Livability Provide for citywide administration costs associated with grant funds. District: Citywide Other Project total Capital Grants Funding total AH10150015 208,701 200,000 200,000 200,000 200,000 1,008,701 208,701 200,000 200,000 200,000 200,000 1,008,701 208,701 200,000 200,000 200,000 200,000 1,008,701 208,701 200,000 200,000 200,000 200,000 1,008,701 PINE TOWER SITE SECURITY Function: Affordable Housing Modernization Strategic Plan: Neighborhoods and Livability Install exterior lighting and security surveillance at Pine Towers senior housing site with HUD Emergency and Safety funds. Construction Project total Capital Grants Funding total AH10150016 District: 8 62,500 - - - - 62,500 62,500 - - - - 62,500 62,500 - - - - 62,500 62,500 - - - - 62,500 MARYVALE PARKWAY TERRACE SITE SECURITY Function: Affordable Housing Modernization Strategic Plan: Neighborhoods and Livability Install exterior lighting and security surveillance at Maryvale Parkway Terrace senior housing site with HUD Emergency and Safety funds. Construction Project total Capital Grants Funding total AH20300003 District: 5 62,500 - - - - 62,500 62,500 - - - - 62,500 62,500 - - - - 62,500 62,500 - - - - 62,500 EDISON-EASTLAKE IMPACT HUB Function: Housing Development Strategic Plan: Neighborhoods and Livability Conduct an extensive remodel and renovation to the former Department of Economic Services building to serve as a multifunctional facility in the Edison Eastlake community. Construction Project total Grants Funding total District: 8 5,000,000 - - - - 5,000,000 5,000,000 - - - - 5,000,000 5,000,000 - - - - 5,000,000 5,000,000 - - - - 5,000,000 CITY OF PHOENIX, ARIZONA 112 2022-27 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2022-23 AH20610001 AFFORDABLE HOUSING DEVELOPMENT 2023-24 2024-25 2025-26 2026-27 Total Function: Housing Development Strategic Plan: Neighborhoods and Livability Construct affordable housing properties citywide. District: Citywide Construction Project total Other Restricted Funding total AH20620001 700,000 1,000,000 1,250,000 1,250,000 1,250,000 5,450,000 700,000 1,000,000 1,250,000 1,250,000 1,250,000 5,450,000 700,000 1,000,000 1,250,000 1,250,000 1,250,000 5,450,000 700,000 1,000,000 1,250,000 1,250,000 1,250,000 5,450,000 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 Project total Capital Grants Funding total AH30100000 District: Citywide 3,750,000 - - - - 3,750,000 3,750,000 - - - - 3,750,000 3,750,000 - - - - 3,750,000 3,750,000 - - - - 3,750,000 HOME MULTIFAMILY LOAN PROGRAM Function: HOME Grant Strategic Plan: Neighborhoods and Livability Provide HOME funds to nonprofit and for profit developers for construction costs of affordable housing properties. Construction Project total Grants Funding total AH30100019 District: Citywide 24,537,038 802,885 4,500,000 4,500,000 4,500,000 38,839,923 24,537,038 802,885 4,500,000 4,500,000 4,500,000 38,839,923 24,537,038 802,885 4,500,000 4,500,000 4,500,000 38,839,923 24,537,038 802,885 4,500,000 4,500,000 4,500,000 38,839,923 RED MOUNTAIN PLACE APARTMENTS Function: HOME Grant Strategic Plan: Neighborhoods and Livability Construct a 50-unit affordable housing community with five City of Phoenix set aside units for individuals experiencing chronic homelessness. Construction Project total Grants Funding total District: 8 250,000 - - - - 250,000 250,000 - - - - 250,000 250,000 - - - - 250,000 250,000 - - - - 250,000 CITY OF PHOENIX, ARIZONA 113 2022-27 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title AH30100020 DECK PARK VISTA 2022-23 2023-24 2024-25 2025-26 Project total Grants Funding total AH30200014 Strategic Plan: Neighborhoods and Livability 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 AFFORDABLE HOUSING MULTI-FAMILY PROJECT Function: HOME Grant Strategic Plan: Neighborhoods and Livability Implement multi-family housing using American Recovery and Reinvestment Act 2009 Neighborhood Stabilization Program funds. Construction Project total Grants Funding total AH30200015 Total Function: HOME Grant Conduct redevelopment of the Deck Park Vista project to transform 56 affordable housing units into 201 affordable and workforce units. The project is funded by HOME funds, a federally-funded program. Construction 2026-27 District: 7 6,474,845 - - - - 6,474,845 6,474,845 - - - - 6,474,845 6,474,845 - - - - 6,474,845 6,474,845 - - - - 6,474,845 AFFORDABLE HOUSING MULTI-FAMILY PROJECT II Function: HOME Grant Implement multi-family housing using Neighborhood Stabilization Program funds. Strategic Plan: Neighborhoods and Livability Construction Project total Grants Funding total AH30300011 District: 7 3,740,000 - - - - 3,740,000 3,740,000 - - - - 3,740,000 3,740,000 - - - - 3,740,000 3,740,000 - - - - 3,740,000 TRELLIS AT MISSION - CHDO Function: HOME Grant Strategic Plan: Neighborhoods and Livability Construct a 43-unit affordable housing community with eleven City of Phoenix set aside units for individuals with incomes at or below 40% Area Median Income. Construction Project total Grants Funding total District: 3 329,649 - - - - 329,649 329,649 - - - - 329,649 329,649 - - - - 329,649 329,649 - - - - 329,649 CITY OF PHOENIX, ARIZONA 114 2022-27 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title AH30300015 VERANO TERRACE 2022-23 2023-24 2024-25 2025-26 Project total Grants Funding total AH30300016 Strategic Plan: Neighborhoods and Livability District: 4 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 MESQUITE TERRACE - COMMUNITY HOUSING DEVELOPMENT ORGANIZATION Function: HOME Grant Strategic Plan: Neighborhoods and Livability Construct a 297-unit affordable housing community with eleven City of Phoenix set aside units for veterans. Construction Project total Grants Funding total AH30400000 District: 4 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 HOME PROGRAM INCOME PROJECTS Function: HOME Program Income Strategic Plan: Neighborhoods and Livability Provide HOME funds to nonprofit and profit developers for construction costs of affordable housing properties. Construction Project total Grants Funding total AH30400008 District: Citywide 1,015,000 1,500,000 1,500,000 1,500,000 115,000 5,630,000 1,015,000 1,500,000 1,500,000 1,500,000 115,000 5,630,000 1,015,000 1,500,000 1,500,000 1,500,000 115,000 5,630,000 1,015,000 1,500,000 1,500,000 1,500,000 115,000 5,630,000 HOME MULTIFAMILY LOAN PROGRAM Function: HOME Grant Strategic Plan: Neighborhoods and Livability Provide HOME funds to nonprofit and for profit developers for construction costs of affordable housing properties. Construction Project total Grants Funding total Total Function: HOME Grant Construct a 88-unit affordable housing community with eleven City of Phoenix set aside units for elderly and disabled residents. Construction 2026-27 District: 4 3,229,739 - - - - 3,229,739 3,229,739 - - - - 3,229,739 3,229,739 - - - - 3,229,739 3,229,739 - - - - 3,229,739 CITY OF PHOENIX, ARIZONA 115 2022-27 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title AH40200010 FOOTHILLS VILLAGE 2022-23 2023-24 2024-25 2025-26 Total 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 2026-27 District: 7 1,468,380 - - - - 1,468,380 1,468,380 - - - - 1,468,380 Capital Grants 668,380 - - - - 668,380 Grants 800,000 - - - - 800,000 1,468,380 - - - - 1,468,380 Project total Funding total AH40200030 MARYVALE PARKWAY RENTAL ASSISTANCE DEMONSTRATION PROJECT Function: Housing Development Strategic Plan: Neighborhoods and Livability Conduct an extensive remodel to the Maryvale Parkway property and convert it from public housing to section 8. Construction Project total Capital Grants Funding total AH40200040 District: 5 3,991,299 1,396,250 - - - 5,387,549 3,991,299 1,396,250 - - - 5,387,549 3,991,299 1,396,250 - - - 5,387,549 3,991,299 1,396,250 - - - 5,387,549 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. District: 8 Construction 1,862,296 - - - - 1,862,296 Design 1,579,743 - - - - 1,579,743 3,442,039 - - - - 3,442,039 3,442,039 - - - - 3,442,039 3,442,039 - - - - 3,442,039 Project total Capital Grants Funding total CITY OF PHOENIX, ARIZONA 116 2022-27 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2022-23 2023-24 AH40200050 RENTAL ASSISTANCE DEMONSTRATION PROJECT 2024-25 2025-26 Project total Capital Grants Funding total AH50100020 Total Function: Housing Development Strategic Plan: Neighborhoods and Livability Demolish current public housing units and construct new units in their place utilizing grants, low-income housing tax credits, a private mortgage, and a construction loan. Construction 2026-27 District: 8 - 4,117,386 1,500,000 1,500,000 1,500,000 8,617,386 - 4,117,386 1,500,000 1,500,000 1,500,000 8,617,386 - 4,117,386 1,500,000 1,500,000 1,500,000 8,617,386 - 4,117,386 1,500,000 1,500,000 1,500,000 8,617,386 PHASE II EDISON-EASTLAKE: FRANK LUKE Function: HOPE VI Strategic Plan: Neighborhoods and Livability Demolish existing public housing units and construct new units for mixedincome multifamily rental housing. District: 8 Construction 8,587,000 - - - - Environmental/Archaeological 9,976,745 - - - - 9,976,745 Project total 18,563,745 - - - - 18,563,745 18,563,745 - - - - 18,563,745 18,563,745 - - - - 18,563,745 Grants Funding total AH50100030 PHASE III EDISON-EASTLAKE A.L. KROHN Function: HOPE VI Strategic Plan: Neighborhoods and Livability Demolish existing public housing units and construct new units of mixedincome multifamily rental housing. Construction Project total Grants Funding total AH50100040 District: 8 1,748,602 - - - - 1,748,602 1,748,602 - - - - 1,748,602 1,748,602 - - - - 1,748,602 1,748,602 - - - - 1,748,602 PHASE IV EDISON-EASTLAKE: SIDNEY P. OSBORN Function: HOPE VI Strategic Plan: Neighborhoods and Livability Demolish existing public housing units and construct new multifamily rental housing. Construction Project total Grants Funding total 8,587,000 District: 8 494,190 - - - - 494,190 494,190 - - - - 494,190 494,190 - - - - 494,190 494,190 - - - - 494,190 CITY OF PHOENIX, ARIZONA 117 2022-27 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2022-23 AH60100050 FRANK LUKE ADDITION PROJECT PHASE V 2023-24 2024-25 2025-26 Project total Capital Grants Funding total AH60200003 Strategic Plan: Neighborhoods and Livability District: 8 550,000 - - - - 550,000 550,000 - - - - 550,000 550,000 - - - - 550,000 550,000 - - - - 550,000 WI-FI CONNECTIVITY Function: Housing Development Strategic Plan: Neighborhoods and Livability Provide Wi-Fi infrastructure, no-cost internet connectivity, and digital literacy training for Choice Neighborhoods in Public and Section 8 housing with ARPA funds. Construction Project total Grants Funding total Total Function: HOPE VI Complete Frank Luke Addition Revitalization by creating 60 units of mixed income multi-family rental properties. Construction 2026-27 District: 8 2,000,000 - - - - 2,000,000 2,000,000 - - - - 2,000,000 2,000,000 - - - - 2,000,000 2,000,000 - - - - 2,000,000 CITY OF PHOENIX, ARIZONA 118 Human Services The $0.6 million Human Services program is funded by General Obligation Bond funds. Projects are typically prioritized based on community input obtained during the development of periodic General Obligation Bond programs. The Human Services program includes design of a multi-purpose senior center adjacent to the Southwest Family Services Center. CITY OF PHOENIX, ARIZONA 119 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM HUMAN SERVICES 2022-23 2023-24 2024-25 2025-26 2026-27 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 CITY OF PHOENIX, ARIZONA 120 2022-27 CAPITAL IMPROVEMENT PROGRAM Human Services Project No. Project Title HS60050001 51ST AVENUE SENIOR CENTER 2022-23 2023-24 2024-25 2025-26 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 2026-27 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 121 City of Phoenix Information Technology The $145.7 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. Information Technology CIP projects typically go through a review process and are managed by IT project managers. The review process provides City leadership visibility into information technology spending across the organization and helps ensure technology purchases are in alignment with current and future technology needs. Projects are evaluated and approved by various Information Technology Services divisions for security, application, and infrastructure considerations. The Information Technology program includes replacement of FCC-mandated equipment with 700 MHz radios, development of a centralized time and labor data system, and implementation of a modernized data center environment to provide a more reliable and secure computing environment. CITY OF PHOENIX, ARIZONA 123 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM INFORMATION TECHNOLOGY 2022-23 2023-24 2024-25 2025-26 2026-27 Total 4,126,000 24,955,826 2,000,000 31,081,826 12,638,900 19,747,826 2,000,000 34,386,726 24,747,826 2,000,000 26,747,826 24,747,826 2,000,000 26,747,826 24,747,826 2,000,000 26,747,826 16,764,900 118,947,130 10,000,000 145,712,030 21,149,905 20,281,880 25,281,880 25,281,880 25,281,880 117,277,425 269,674 189,042 98,182 1,714,770 2,242,600 2,278,503 235,474 140,442 46,582 235,474 140,442 46,582 235,474 140,442 46,582 2,690,866 2,852,968 2,516,431 365,462 80,807 235,671 259,365 296,543 22,944,651 3,585,238 486,448 199,071 1,476,288 2,121,928 34,386,726 289,262 71,207 199,071 230,565 253,343 26,747,826 289,262 71,207 199,071 230,565 253,343 26,747,826 289,262 71,207 199,071 230,565 253,343 26,747,826 4,818,486 780,876 1,031,955 2,427,348 3,178,500 137,574,855 Other Bonds Total Bond Funds 8,137,175 8,137,175 - - - - 8,137,175 8,137,175 Program Total 31,081,826 34,386,726 26,747,826 26,747,826 26,747,826 145,712,030 Program Area IT Business Operations IT Business Solutions Radio Communication Program Total 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 CITY OF PHOENIX, ARIZONA 124 2022-27 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title IT00000011 TECHNOLOGY PROJECTS 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: IT Business Solutions Strategic Plan: Technology Fund citywide technology projects. District: Citywide Technology 4,555,826 19,347,826 24,347,826 24,347,826 24,347,826 96,947,130 4,555,826 19,347,826 24,347,826 24,347,826 24,347,826 96,947,130 Arizona Highway User Revenue 157,392 217,392 217,392 217,392 217,392 1,026,960 Aviation 192,016 265,216 265,216 265,216 265,216 1,252,880 Convention Center 47,217 65,217 65,217 65,217 65,217 308,085 Development Services 94,435 130,435 130,435 130,435 130,435 616,175 General Fund 3,580,000 18,000,000 23,000,000 23,000,000 23,000,000 90,580,000 Solid Waste 132,208 182,608 182,608 182,608 182,608 862,640 Project total Transportation 2050 31,478 43,478 43,478 43,478 43,478 205,390 Wastewater 160,540 221,740 221,740 221,740 221,740 1,047,500 Water Funding total IT10100004 160,540 221,740 221,740 221,740 221,740 1,047,500 4,555,826 19,347,826 24,347,826 24,347,826 24,347,826 96,947,130 TELEPHONE LIFECYCLE MANAGEMENT Function: IT Business Operations Strategic Plan: Technology Upgrade and replace phone system equipment including servers, storage, routers and gateways that are deemed end of life, and that are phased out by the manufacturer. Technology District: Citywide 1,200,000 - - - - 1,200,000 1,200,000 - - - - 1,200,000 Arizona Highway User Revenue 60,000 - - - - 60,000 Aviation 73,200 - - - - 73,200 Convention Center 18,000 - - - - 18,000 Development Services 36,000 - - - - 36,000 General Fund 828,000 - - - - 828,000 Solid Waste 50,400 - - - - 50,400 Transportation 2050 12,000 - - - - 12,000 Wastewater 61,200 - - - - 61,200 Water 61,200 - - - - 61,200 1,200,000 - - - - 1,200,000 Project total Funding total CITY OF PHOENIX, ARIZONA 125 2022-27 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title IT10300001 DATA CENTER MODERNIZATION 2022-23 2023-24 2024-25 2025-26 2026-27 Function: IT Business 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. Ongoing operating cost: $4,000,000. Technology Total District: Citywide 2,326,000 12,638,900 - - - 14,964,900 2,326,000 12,638,900 - - - 14,964,900 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 2,326,000 - - - - 2,326,000 Transportation 2050 - 2,231,921 - - - 2,231,921 Wastewater - 1,245,723 - - - 1,245,723 - 1,868,585 - - - 1,868,585 2,326,000 12,638,900 - - - 14,964,900 General Fund Water Funding total IT10301000 DATA CENTER OPTICAL CORE & MECHANICAL REPLACEMENT Function: IT Business 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. Ongoing operating cost: $40,000. Technology District: Citywide 600,000 - - - - 600,000 600,000 - - - - 600,000 Arizona Highway User Revenue 34,200 - - - - 34,200 Aviation 76,200 - - - - 76,200 Convention Center 9,600 - - - - 9,600 Development Services 48,600 - - - - 48,600 General Fund 271,200 - - - - 271,200 Solid Waste 36,600 - - - - 36,600 Transportation 2050 51,600 - - - - 51,600 Wastewater 28,800 - - - - 28,800 43,200 - - - - 43,200 600,000 - - - - 600,000 Project total Water Funding total CITY OF PHOENIX, ARIZONA 126 2022-27 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title IT20000001 ECHRIS MODIFICATIONS 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: IT Business Solutions 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 Project total Convention Center 5,990 5,990 5,990 5,990 5,990 29,950 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 IT20200010 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 800MHZ RADIOS Function: Radio Communication Strategic Plan: Technology Replace 800MHZ radios that have reached the end of their useful lives or have become obsolete. Technology Project total General Fund Funding total IT30000002 District: Citywide 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 CENTRALIZED TIME AND LABOR DATA SYSTEM Function: IT Business Solutions Strategic Plan: Technology Procure and implement a secured web-based solution for a centralized time and labor application supporting all city departments. The solution will automate time and labor data and bring consistency and structure to all departments as it relates to scheduling, capturing time worked, and processing related information. Technology District: Citywide 20,000,000 - - - - 20,000,000 20,000,000 - - - - 20,000,000 General Fund 11,862,825 - - - - 11,862,825 Other Bonds 8,137,175 - - - - 8,137,175 20,000,000 - - - - 20,000,000 Project total Funding total CITY OF PHOENIX, ARIZONA 127 CAREFREE HWY # 14 15 16 17 # RD RE EK CA V EC 19TH AVE 23RD AVE BELL RD PARADISE LN 40 TH DEER VALLEY DR 64TH ST 52ND ST 40TH ST 56TH ST TATUM BLVD 32ND ST CAVE CREEK RD # MAYO BLVD UTOPIA RD 20TH ST GRE E ST BLACK MOUNTAIN PARKWAY PINNACLE PEAK RD BEARDSLEY RD 28TH ST 7TH ST 15TH AVE 12TH ST 8 " 7TH AVE 19TH AVE 21ST AVE 39TH AVE GROVERS AVE 29TH AVE 31ST AVE UNION HILLS DR UTOPIA RD 16TH ST 29TH AVE 27TH AVE 35TH AVE GROVERS AVE BE LL NW AY P KY CORAL GABLES DR CHOLLA ST CACTUS RD 4 " PEORIA AVE SHEA BLVD HATCHER RD DUNLAP AVE CACTUS RD CHOLLA ST ?¸ 1 " BUTLER DR 9 " THUNDERBIRD RD 68TH ST SWEETWATER AVE 60TH ST ROBERTS RD SWEETWATER AVE 52ND ST THUNDERBIRD RD GREENWAY RD ACOMA DR HEARN RD 44TH ST ACOMA DR VA DR LLE Y GREENWAY RD MOUNTAIN VIEW RD NORTHERN AVE 17 o * + ORANGEWOOD AVE GLENDALE AVE LIN C MARYLAND AVE R 2 " 10 6 LOWER BUCKEYE RD " MOHAVE ST 17 o * + MARICOPA FREEWAY WATKINS ST BROADWAY RD UNIVERSITY DR 10 o * + ELWOOD ST 48TH ST BROADWAY RD BASELINE RD 44TH ST 36TH ST 17 " 28TH ST 20TH ST VINEYARD RD 12TH ST 15 " 10 " 15TH AVE 23RD AVE SOUTHERN AVE 67TH AVE 83RD AVE 91ST AVE 99TH AVE 107TH AVE ROESER RD SOUTHERN AVE 202 153 HOHOKAM FREEWAY (SR 143) # o * + LINCOLN ST DURANGO ST # v x w v x v 143 BUCKEYE RD LOWER BUCKEYE RD SOUTH MOUNTAIN AVE DOBBINS RD OLNEY DR ELLIOT RD 51S TS T 36TH ST ESTRELLA DR 3.8 VD ER BL CHANDL PECOS RD LIBERTY LN # SOUTH MOUNTAIN FWY (SR 202) LN LIBERTY 7 " 48TH ST 2.85 RD CHANDLER BLVD 40TH ST 1.9 Miles R NE RAY RD S ILL LAKEWOOD PKY 0.95 27TH AVE 0 H OT FO RT PKY SE DE AR W KNOX RD MARICOPA FREEWAY (I-10) 51ST AVE 27TH AVE ELLIOT RD ELLIOT RD 64TH ST 56TH ST 202 VAN BUREN ST BUCKEYE RD 60TH ST 48TH ST 40TH ST 36TH ST w v PK Y 10 o * + ROOSEVELT ST 28TH ST 12TH ST 15TH AVE 23RD AVE 31ST AVE 39TH AVE 47TH AVE 55TH AVE 71ST AVE 79TH AVE 87TH AVE VE ROOSEVELT ST 64TH ST A 12 " FRYE RD PECOS RD GA LV IN D OAK ST MC DOWELL RD 52ND ST N " THOMAS RD LAFAYETTE BLVD 20TH ST OSBORN RD A 5 AD IA AR C CAMPBELL AVE DR 44TH ST 32ND ST 16TH ST 24TH ST 3 " 7TH ST CENTRAL AVE 7TH AVE 19TH AVE R G w v OL ND MISSOURI AVE INDIAN SCHOOL RD OSBORN RD 101 27TH AVE 43RD AVE 11 " 51ST AVE CAMPBELL AVE 59TH AVE 67TH AVE 75TH AVE 83RD AVE 91ST AVE 99TH AVE 107TH AVE INDIAN SCHOOL RD 13 " CAMELBACK RD CAMELBACK RD 35TH AVE EL MIRAGE RD BETHANY HOME RD RD PARADISE LN 36TH ST 51ST AVE YORKSHIRE DR w v 101 SQUAW PEAK PARKWAY (SR 51) 13 ROSE GARDEN LN 24TH ST 12 AGUA FRIA FREEWAY (SR 101) MO ON 11 WILLIAMS DR 15TH AVE 10 HAPPY VALLEY RD DEER VALLEY DR 31ST AVE 9 55TH AVE 67TH AVE 8 14 " 11TH AVE 7 PINNACLE PEAK RD JOMAX RD SCOTTSDALE RD 5 6 DIXILETA DR Y (I-1 7) 4 LONE MOUNTAIN RD 52ND ST FREEWA PARKWAY A CANYON 3 Acacia Branch Library Burton Barr Central Library Century Branch Library Cholla Branch Library Desert Sage Branch Library Harmon Branch Library Ironwood Branch Library Juniper Branch Library Mesquite Branch Library Ocotillo Branch Library Palo Verde Branch Library Saguaro Branch Library Yucca Branch Library Agave Regional Branch Library Chavez Regional Branch Library Desert Broom Branch Library South Mountain Community Library Proposed Libraries ALAMEDA RD DOVE VALLEY RD R DYNAMITE BLVD HAPPY VALLEY RD 2 AL OM AD 16 " JOMAX RD 1 OP BLACK MOUNTAIN PKY 19TH AVE 51ST AVE BLACK LIBRARIES DYNAMITE BLVD CH 64TH ST RA N DOVE VALLEY RD 56TH ST PYRAMID PEAK RD CAREFREE HWY Libraries The Libraries program totals $13.1 million and is funded by General, Operating Grant and Impact Fee funds. The program includes branch library improvements and renovations to maintain current standards, and growth-driven infrastructure development pending future funding availability. Improvement and renovation projects are requested and prioritized under the annual General Fund Facilities Project Prioritization Process. New project requests originate from facility lifecycle replacement plans, facility assessments, engineering studies, testing results, citizen requests, regulatory compliance, and identification of asset deterioration by City facilities staff. Projects are reviewed by a committee of subject matter experts from various departments and are evaluated and prioritized on the basis of human safety, service continuity, damage avoidance, aesthetic deficiency mitigation, regulatory considerations and potential for increasing efficiency. Development Impact Fee-funded projects are identified in accordance with state statutes, ensuring capital funding for service levels in planning areas is consistent with service levels in developed areas of the City. Identified projects are incorporated in the City’s Infrastructure Financing Plan, which is reviewed by a citizens’ committee prior to public hearings and ultimate adoption by the City Council. CITY OF PHOENIX, ARIZONA 129 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM LIBRARIES 2022-23 2023-24 2024-25 2025-26 2026-27 Total Program Area Branch Libraries Central Library Other Technology, Equipment and Materials Program Total 5,714,000 1,925,000 1,107,780 531,000 9,277,780 955,000 955,000 955,000 955,000 955,000 955,000 955,000 955,000 5,714,000 1,925,000 4,927,780 531,000 13,097,780 1,192,780 955,000 955,000 955,000 955,000 5,012,780 3,246,000 4,438,780 955,000 955,000 955,000 955,000 3,246,000 8,258,780 Impact Fees Total Other Capital Funds 4,839,000 4,839,000 - - - - 4,839,000 4,839,000 Program Total 9,277,780 955,000 955,000 955,000 955,000 13,097,780 Source of Funds Operating Funds General Funds Library Special Revenue Funds Grants Total Operating Funds Other Capital Funds Other Capital Funds CITY OF PHOENIX, ARIZONA 130 2022-27 CAPITAL IMPROVEMENT PROGRAM Libraries Project No. Project Title LS71100008 STARTUPPHX 2022-23 2023-24 2024-25 Project total Grants Funding total LS71200095 2026-27 Total Function: Central Library Strategic Plan: Economic Development and Education Expand Burton Barr Library's hive@central to include the addition of two meeting rooms and a graphics station. Ongoing operating cost: $18,000. Technology 2025-26 District: 7 1,100,000 - - - - 1,100,000 1,100,000 - - - - 1,100,000 1,100,000 - - - - 1,100,000 1,100,000 - - - - 1,100,000 LIBRARY FACILITIES MAJOR MAINTENANCE Function: Other Strategic Plan: Neighborhoods and Livability Construct major maintenance projects at Library facilities. District: Citywide Construction Project total Library Funding total LS71200103 117,780 955,000 955,000 955,000 955,000 3,937,780 117,780 955,000 955,000 955,000 955,000 3,937,780 117,780 955,000 955,000 955,000 955,000 3,937,780 117,780 955,000 955,000 955,000 955,000 3,937,780 LIBRARY IMPACT FEE CONTINGENCY Function: Branch Libraries Strategic Plan: Neighborhoods and Livability Provide funding for programming various impact fee projects as they are identified. Construction Project total Impact Fees Funding total LS71200109 District: Citywide 4,839,000 - - - - 4,839,000 4,839,000 - - - - 4,839,000 4,839,000 - - - - 4,839,000 4,839,000 - - - - 4,839,000 VEGA ONLINE LIBRARY CATALOG PLATFORM Function: Technology, Equipment and Materials Strategic Plan: Technology Implement new Vega library catalog software to improve resource accessibility and promote contactless service. Ongoing operating cost: $190,000. Technology Project total Grants Funding total District: Citywide 531,000 - - - - 531,000 531,000 - - - - 531,000 531,000 - - - - 531,000 531,000 - - - - 531,000 CITY OF PHOENIX, ARIZONA 131 2022-27 CAPITAL IMPROVEMENT PROGRAM Libraries Project No. Project Title LS71200110 OUTDOOR DIGITAL LED SIGNAGE 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Branch Libraries Strategic Plan: Economic Development and Education Install new outdoor digital LED signage at 16 Phoenix Public Library locations that will significantly enhance the library's ability to communicate critical library service delivery, programs, and hours of operation. Additionally, this signage could be utilized for citywide initiatives and emergency messaging. District: Citywide Construction 540,000 - - - - 540,000 Design 210,000 - - - - 210,000 750,000 - - - - 750,000 750,000 - - - - 750,000 750,000 - - - - 750,000 Project total Grants Funding total LS71200112 LIBRARY BOOK LOCKERS Function: Other Strategic Plan: Innovation and Efficiency Expand customer access to library materials with exterior locker solutions that are available 24/7, allowing patrons to check-out materials at their convenience with contactless services. Technology Project total Grants Funding total LS71200113 District: Citywide 865,000 - - - - 865,000 865,000 - - - - 865,000 865,000 - - - - 865,000 865,000 - - - - 865,000 SMOKE EVACUATION SYSTEM TECHNOLOGY UPGRADE: BURTON BARR LIBRARY Function: Central Library Strategic Plan: Infrastructure Upgrade the technological components of the smoke evacuation system equipment located at the Burton Barr Library. Construction Project total Library Funding total District: 7 700,000 - - - - 700,000 700,000 - - - - 700,000 700,000 - - - - 700,000 700,000 - - - - 700,000 CITY OF PHOENIX, ARIZONA 132 2022-27 CAPITAL IMPROVEMENT PROGRAM Libraries Project No. Project Title 2022-23 LS71200114 BACK-UP GENERATOR AUTOMATIC TRANSFER SWITCH: BURTON BARR LIBRARY 2023-24 2024-25 2025-26 2026-27 Function: Central Library Strategic Plan: Infrastructure Replace the automatic transfer switch that activates the backup electrical generator located Burton Barr Library. Construction Project total Library Funding total LS71200115 Total District: 7 125,000 - - - - 125,000 125,000 - - - - 125,000 125,000 - - - - 125,000 125,000 - - - - 125,000 LIBRARY BOOK WAREHOUSE FIRE AND LIFE SAFETY Function: Other Replace the fire and life safety system and alarm panel at the Library Book Warehouse located at 1330 North 29th Drive. Strategic Plan: Infrastructure Construction Project total Library Funding total LS71200116 District: 7 125,000 - - - - 125,000 125,000 - - - - 125,000 125,000 - - - - 125,000 125,000 - - - - 125,000 YUCCA LIBRARY FIRE AND LIFE SAFETY Function: Branch Libraries Strategic Plan: Infrastructure Replace the fire and life safety system and alarm panel at Yucca Library. District: 6 Construction Project total Library Funding total 125,000 - - - - 125,000 125,000 - - - - 125,000 125,000 - - - - 125,000 125,000 - - - - 125,000 CITY OF PHOENIX, ARIZONA 133 City of Phoenix Neighborhood Services The Neighborhood Services program totals $9.6 million and is funded by Operating Grant 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. The Neighborhood Services Department considers new CIP projects through the efforts of their Grants Compliance Team, which works closely with program staff, to identify potential CIP projects. Projects may also be proposed by the City Council or City management and evaluated based on availability of funding, eligibility of project area and scope which meets a HUD National Objective. Additionally, qualitative feedback is collected through community workshops, stakeholder consultations, and public requests, for projects such as: facility renovations, improvements to community centers, playgrounds, and other enhancements to community public infrastructure. Large projects, like acquisition of strategic or blighted properties, may be identified through other City programs and initiatives to expand the impact and/or better address the needs of the community such as providing affordable housing or creating Safe Routes to Schools. CITY OF PHOENIX, ARIZONA 135 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM NEIGHBORHOOD SERVICES 2022-23 2023-24 2024-25 2025-26 2026-27 Total Program Area Economic Development Revitalization and Infrastructure Program Total 255,000 7,113,820 7,368,820 1,775,000 1,775,000 450,000 450,000 - - 255,000 9,338,820 9,593,820 Grants Total Operating Funds 7,368,820 7,368,820 1,775,000 1,775,000 450,000 450,000 - - 9,593,820 9,593,820 Program Total 7,368,820 1,775,000 450,000 - - 9,593,820 Source of Funds Operating Funds Special Revenue Funds CITY OF PHOENIX, ARIZONA 136 2022-27 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 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 Grants Funding total ND30010029 1,900,000 - - - - 1,900,000 1,900,000 - - - - 1,900,000 1,900,000 - - - - 1,900,000 1,900,000 - - - - 1,900,000 PARKS AREA AND SPORTS FIELD LIGHTING Function: Revitalization and Infrastructure Strategic Plan: Neighborhoods and Livability Upgrade and add area and sports field lighting at Palomino, Sweetwater, Central, El Prado, and Nevitt parks. District: 2, 3 & 8 Construction 700,000 - - - - 700,000 Other 28,820 - - - - 28,820 728,820 - - - - 728,820 728,820 - - - - 728,820 728,820 - - - - 728,820 Project total Grants Funding total ND30010030 WEST PLAZA PARK RENOVATION Function: Revitalization and Infrastructure Strategic Plan: Neighborhoods and Livability Construct West Plaza Park renovations including improvements to lighting, sports fields, ramadas, irrigation and landscaping. Construction Project total Grants Funding total ND30010031 District: 5 500,180 200,000 - - - 700,180 500,180 200,000 - - - 700,180 500,180 200,000 - - - 700,180 500,180 200,000 - - - 700,180 T2050 MOBILITY ENHANCEMENTS Function: Revitalization and Infrastructure Strategic Plan: Infrastructure Construct sidewalk ramps at various eligible locations in Mobility Area 1. District: 8 Construction Other Project total Grants Funding total 270,000 - - - - 270,000 10,000 - - - - 10,000 280,000 - - - - 280,000 280,000 - - - - 280,000 280,000 - - - - 280,000 CITY OF PHOENIX, ARIZONA 137 2022-27 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title ND30010032 T2050 MOBILITY ENHANCEMENTS 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Revitalization and Infrastructure Strategic Plan: Infrastructure Construct ADA sidewalk ramps at various eligible locations in Mobility Area 2. District: 4 Construction 10,000 - - - - 10,000 Other 20,000 - - - - 20,000 30,000 - - - - 30,000 30,000 - - - - 30,000 30,000 - - - - 30,000 Project total Grants Funding total ND30010034 T2050 MOBILITY ENHANCEMENTS Function: Revitalization and Infrastructure Strategic Plan: Infrastructure Construct ADA sidewalk ramps at various locations in Mobility Area 6. District: 4 Construction Other Project total Grants Funding total ND30010035 10,000 - - - - 10,000 20,000 - - - - 20,000 30,000 - - - - 30,000 30,000 - - - - 30,000 30,000 - - - - 30,000 FALCON PARK RENOVATIONS Function: Revitalization and Infrastructure Strategic Plan: Neighborhoods and Livability Construct renovations at Falcon Park to include court repairs, sports field lighting, ADA and landscape improvements. Construction Project total Grants Funding total ND30010036 District: 4 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 MOMO PARK RENOVATIONS Function: Revitalization and Infrastructure Strategic Plan: Neighborhoods and Livability Construct renovations at Momo Park to include playground, lighting, irrigation, and landscape improvements. Construction Project total Grants Funding total District: 7 580,000 - - - - 580,000 580,000 - - - - 580,000 580,000 - - - - 580,000 580,000 - - - - 580,000 CITY OF PHOENIX, ARIZONA 138 2022-27 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 Total ND30020001 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 Funding total ND30070320 - 125,000 - - - 125,000 - 125,000 - - - 125,000 - 125,000 - - - 125,000 - 125,000 - - - 125,000 ARCHEOLOGICAL MITIGATION: SOUTHWEST CORNER OF 24TH STREET AND BROADWAY ROAD Function: Revitalization and Infrastructure Perform archeological mitigation work at the southwest corner of 24th Street and Broadway Road. Strategic Plan: Neighborhoods and Livability District: 8 Environmental/Archaeological 225,000 900,000 - - - 1,125,000 Project total 225,000 900,000 - - - 1,125,000 225,000 900,000 - - - 1,125,000 225,000 900,000 - - - 1,125,000 Grants Funding total ND30070321 ARCHEOLOGICAL MITIGATION: 2457 EAST BROADWAY ROAD Function: Revitalization and Infrastructure Perform archeological mitigation at city-owned property located at 2457 East Broadway Road for potential future development. Strategic Plan: Neighborhoods and Livability District: 8 Environmental/Archaeological 225,000 550,000 450,000 - - 1,225,000 Project total 225,000 550,000 450,000 - - 1,225,000 225,000 550,000 450,000 - - 1,225,000 225,000 550,000 450,000 - - 1,225,000 Grants Funding total ND30090034 EASTLAKE MONUMENTS Function: Revitalization and Infrastructure Strategic Plan: Neighborhoods and Livability Design and install cultural monuments in the historic Eastlake area. District: 8 Construction Project total Grants Funding total 150,000 - - - - 150,000 150,000 - - - - 150,000 150,000 - - - - 150,000 150,000 - - - - 150,000 CITY OF PHOENIX, ARIZONA 139 2022-27 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title ND30110010 COFFELT PLAYGROUND 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Economic Development Strategic Plan: Neighborhoods and Livability Construct enhancements to Coffelt Park. District: 7 Construction Project total Grants Funding total ND30120015 255,000 - - - - 255,000 255,000 - - - - 255,000 255,000 - - - - 255,000 255,000 - - - - 255,000 SUNLAND SAFE ROUTE TO SCHOOL: SUNLAND AVENUE BETWEEN 16TH DRIVE AND 15TH AVENUE Function: Revitalization and Infrastructure Strategic Plan: Neighborhoods and Livability Install new street and sidewalk improvements to create a safe route to school on Sunland Avenue between 16th Drive and 15th Avenue. Construction Project total Grants Funding total ND30130000 District: 7 564,820 - - - - 564,820 564,820 - - - - 564,820 564,820 - - - - 564,820 564,820 - - - - 564,820 NEIGHBORHOOD STABILIZATION Function: Revitalization and Infrastructure Purchase and develop foreclosed properties to improve neighborhood stabilization. Strategic Plan: Neighborhoods and Livability Land Project total Grants Funding total District: Citywide 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 CITY OF PHOENIX, ARIZONA 140 Non-Departmental Capital The non-departmental capital program totals $617.5 million and is funded by Other Bond, Capital Grant, 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. The non-departmental capital program additionally includes contingency budget for future capital grant awards. CITY OF PHOENIX, ARIZONA 141 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM NON-DEPARTMENTAL CAPITAL 2022-23 2023-24 2024-25 2025-26 2026-27 Total 103,222,601 100,000,000 203,222,601 102,817,666 102,817,666 103,325,202 103,325,202 103,823,753 103,823,753 104,320,361 104,320,361 517,509,583 100,000,000 617,509,583 900,000 900,000 - - - - 900,000 900,000 Capital Grants Customer Facility Charges Federal, State and Other Participation Passenger Facility Charges Total Other Capital Funds 100,000,000 20,562,600 24,999,400 56,760,601 202,322,601 20,558,415 25,498,550 56,760,701 102,817,666 20,562,451 25,998,700 56,764,051 103,325,202 20,559,627 26,497,375 56,766,751 103,823,753 20,561,785 26,997,100 56,761,476 104,320,361 100,000,000 102,804,878 129,991,125 283,813,580 616,609,583 Program Total 203,222,601 102,817,666 103,325,202 103,823,753 104,320,361 617,509,583 Program Area Debt Service - Capital Funds Other Non-Departmental Capital Program Total Source of Funds Bond Funds Nonprofit Corporation Bond Funds Other Bonds Total Bond Funds Other Capital Funds Other Capital Funds CITY OF PHOENIX, ARIZONA 142 2022-27 CAPITAL IMPROVEMENT PROGRAM Non-Departmental Capital Project No. Project Title 2022-23 2023-24 2024-25 BCAVN2010F DEBT SERVICE – AVIATION 2025-26 2026-27 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 2,610 2,610 2,610 2,610 2,610 13,050 1,411,380 1,411,380 1,411,380 1,411,380 1,411,380 7,056,900 1,411,380 1,411,380 1,411,380 1,411,380 1,411,380 7,056,900 1,411,380 1,411,380 1,411,380 1,411,380 1,411,380 7,056,900 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 1,237,725 1,206,825 1,174,425 1,140,375 1,104,600 5,863,950 618,000 648,000 681,000 715,500 751,500 3,414,000 1,855,725 1,854,825 1,855,425 1,855,875 1,856,100 9,277,950 1,855,725 1,854,825 1,855,425 1,855,875 1,856,100 9,277,950 1,855,725 1,854,825 1,855,425 1,855,875 1,856,100 9,277,950 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 143 2022-27 CAPITAL IMPROVEMENT PROGRAM Non-Departmental Capital Project No. Project Title 2022-23 2023-24 2024-25 BCAVN2017J DEBT SERVICE – AVIATION 2025-26 2026-27 Total Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Provide debt service payments for 2017 Aviation bonds. District: Citywide Debt Service Interest 21,048,256 20,184,256 19,277,006 18,324,256 17,323,756 96,157,530 Debt Service Principal 17,280,000 18,145,000 19,055,000 20,010,000 21,005,000 95,495,000 2,460 2,460 2,460 2,460 2,460 12,300 38,330,716 38,331,716 38,334,466 38,336,716 38,331,216 191,664,830 38,330,716 38,331,716 38,334,466 38,336,716 38,331,216 191,664,830 38,330,716 38,331,716 38,334,466 38,336,716 38,331,216 191,664,830 Other Project total Passenger Facility Charges Funding total 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 Design Other 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 7,000 7,000 7,000 7,000 7,000 35,000 400 400 400 400 400 2,000 11,658,600 11,658,600 11,658,600 11,658,600 11,658,600 58,293,000 11,658,600 11,658,600 11,658,600 11,658,600 11,658,600 58,293,000 11,658,600 11,658,600 11,658,600 11,658,600 11,658,600 58,293,000 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 1,068,350 894,165 708,201 505,377 287,535 3,463,628 Debt Service Principal 7,825,000 7,995,000 8,185,000 8,385,000 8,605,000 40,995,000 7,000 7,000 7,000 7,000 7,000 35,000 Design Other Project total Customer Facility Charges Funding total 3,650 3,650 3,650 3,650 3,650 18,250 8,904,000 8,899,815 8,903,851 8,901,027 8,903,185 44,511,878 8,904,000 8,899,815 8,903,851 8,901,027 8,903,185 44,511,878 8,904,000 8,899,815 8,903,851 8,901,027 8,903,185 44,511,878 CITY OF PHOENIX, ARIZONA 144 2022-27 CAPITAL IMPROVEMENT PROGRAM Non-Departmental Capital Project No. Project Title 2022-23 2023-24 2024-25 2025-26 BCAVN2019E DEBT SERVICE – AVIATION 2026-27 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 14,228,800 14,228,800 14,228,800 14,228,800 14,228,800 71,144,000 14,228,800 14,228,800 14,228,800 14,228,800 14,228,800 71,144,000 14,228,800 14,228,800 14,228,800 14,228,800 14,228,800 71,144,000 14,228,800 14,228,800 14,228,800 14,228,800 14,228,800 71,144,000 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 21,116,739 21,054,750 20,971,312 20,858,173 20,710,017 104,710,991 Debt Service Principal 3,882,661 4,443,800 5,027,388 5,639,202 6,287,083 25,280,134 24,999,400 25,498,550 25,998,700 26,497,375 26,997,100 129,991,125 24,999,400 25,498,550 25,998,700 26,497,375 26,997,100 129,991,125 24,999,400 25,498,550 25,998,700 26,497,375 26,997,100 129,991,125 Project total Federal, State and Other Participation Funding total BIMEG2003C BOND ISSUANCE – CITY IMPROVEMENT Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Issuance costs for Excise Tax bonds. District: Citywide Other Project total Other Bonds Funding total BR94000000 900,000 - - - - 900,000 900,000 - - - - 900,000 900,000 - - - - 900,000 900,000 - - - - 900,000 NON-DEPARTMENTAL CAPITAL EXPENDITURES Function: Other Non-Departmental Capital Strategic Plan: Infrastructure Provide contingency budget for undetermined capital expenditures, including future capital grant awards. Construction Project total Capital Grants Funding total District: Citywide 100,000,000 - - - - 100,000,000 100,000,000 - - - - 100,000,000 100,000,000 - - - - 100,000,000 100,000,000 - - - - 100,000,000 CITY OF PHOENIX, ARIZONA 145 NEW RIVER Project Locations Ü CAVE CREEK 19TH 27TH ANTHEM 46 ! 16 35 ! ! DIXILETA 13 DYNAMITE 27 ! 52 ! ! PINNACLE PEAK DEER VALLEY 65 44 11 BELL ! ! 57 6 ! CACTUS 51ST 67TH 59TH 75TH TATUM 26 31 ! ! ! 66 21 ! 64 ! 34 ! 9 41 53 ! ! ! ! 55 BUCKEYE ! 23 49 48 ! BROADWAY 61 ! 2 ! DOBBINS 33 ! ! 50 ! ! 30 ! ! 22 1 BROADWAY 19 ! 32 7 47 5 ! ! SOUTHERN ! 10 ! BASELINE ! ! 60 ! ESTRELLA 54 RAY 43RD ! CHANDLER 63 40TH 32ND 7TH CENTRAL 35TH PECOS 19TH ! 27TH LOWER INDIAN SCHOOL ! 4 3 CAMELBACK ! 17 16TH BUCKEYE 40 20 ! 45 ! ! ! VAN BUREN ! 36 18 15 28 39 ! ! 24TH 83RD 91ST MCDOWELL SHEA ! ! THOMAS 58 51 ! 44TH 99TH GLENDALE BETHANY HOME ! 8 ! ! ! ! NORTHERN 56 ! ! 43 29 62 ! 38 ! 12 25 DUNLAP ! 42 ! PEORIA 24 ! 67 ! 14 37 GREENWAY THUNDERBIRD MAYO ! ! 64TH ! 56TH 59 UNION HILLS 0 1.25 2.5 5 Miles Parks, Recreation & Mountain Preserves The Parks, Recreation and Mountain Preserves program totals $269.6 million and is funded by Parks and Preserves, Golf, Sports Facilities, Capital Grant, Capital Reserve, and Impact Fee 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. The Parks and Recreation Department identifies new CIP projects through the use of the Parks Land Asset Inventory (PLAI) database. Staff submit project PLAI request forms for the replacement or addition of equipment and structures. Staff review the PLAI database throughout the year; monitor park needs; score amenities based on categories including condition, location and safety, while accounting for emergency needs; and rate and rank each park site based on scores. New park projects and preserve land acquisitions are identified as population growth creates the need for parks expansion. Development Impact Fee-funded projects are identified in accordance with state statutes, ensuring capital funding for service levels in planning areas is consistent with service levels in developed areas of the City. Identified projects are incorporated in the City’s Infrastructure Financing Plan, which is reviewed by a citizens’ committee prior to public hearings and ultimate adoption by the City Council. Major projects include: New park at 55th Avenue and Samantha Way New park at 87th Avenue and Lower Buckeye Road New park at 71st Avenue and Meadows Loop Road New Lone Mountain Park at 56th Street and Montgomery Road Perry Park renovation Paradise Valley Park improvements Sonoran Preserve land acquisition and protection Citywide building repairs Aquatic infrastructure renovation CITY OF PHOENIX, ARIZONA 147 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM PARKS, RECREATION & MOUNTAIN PRESERVES 2022-23 2023-24 2024-25 2025-26 2026-27 Total 2,000,000 60,326,099 9,897,008 14,648,832 20,360,000 2,268,049 109,499,988 29,549,750 5,600,000 6,700,000 3,700,000 1,000,000 46,549,750 16,300,000 5,850,000 6,700,000 3,700,000 1,000,000 33,550,000 17,381,000 5,950,000 6,700,000 3,700,000 1,000,000 34,731,000 27,894,000 5,950,000 6,700,000 3,700,000 1,000,000 45,244,000 2,000,000 151,450,849 33,247,008 41,448,832 35,160,000 6,268,049 269,574,738 2,000,000 80,467,064 2,000,000 84,467,064 43,270,000 43,270,000 33,550,000 33,550,000 34,731,000 34,731,000 45,244,000 45,244,000 2,000,000 237,262,064 2,000,000 241,262,064 Capital Grants Capital Reserves Impact Fees Total Other Capital Funds 157,000 2,000,000 22,875,924 25,032,924 3,279,750 3,279,750 - - - 157,000 2,000,000 26,155,674 28,312,674 Program Total 109,499,988 46,549,750 33,550,000 34,731,000 45,244,000 269,574,738 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 Parks and Preserves Sports Facilities Total Operating Funds Other Capital Funds Other Capital Funds CITY OF PHOENIX, ARIZONA 148 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2022-23 PA75100165 PROTECTION OF SONORAN PRESERVE EDGE 2023-24 2024-25 Project total Parks and Preserves Funding total PA75100168 District: 1 & 2 - 700,000 700,000 700,000 700,000 2,800,000 - 700,000 700,000 700,000 700,000 2,800,000 - 700,000 700,000 700,000 700,000 2,800,000 - 700,000 700,000 700,000 700,000 2,800,000 SONORAN PRESERVE LAND ACQUISITION Project total Parks and Preserves Funding total PA75100171 Total Strategic Plan: Neighborhoods and Livability 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 2026-27 Function: Preserve Land Acquisition Install perimeter fencing to protect the Sonoran Preserve from motorized vehicles. Construction 2025-26 District: 2 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 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 19,360,000 2,000,000 2,000,000 2,000,000 2,000,000 27,360,000 19,360,000 2,000,000 2,000,000 2,000,000 2,000,000 27,360,000 19,360,000 2,000,000 2,000,000 2,000,000 2,000,000 27,360,000 19,360,000 2,000,000 2,000,000 2,000,000 2,000,000 27,360,000 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 2,268,049 1,000,000 1,000,000 1,000,000 1,000,000 6,268,049 2,268,049 1,000,000 1,000,000 1,000,000 1,000,000 6,268,049 2,268,049 1,000,000 1,000,000 1,000,000 1,000,000 6,268,049 2,268,049 1,000,000 1,000,000 1,000,000 1,000,000 6,268,049 CITY OF PHOENIX, ARIZONA 149 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200185 GENERAL PARK DEVELOPMENT 2022-23 2023-24 2024-25 2025-26 2026-27 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 7,075,226 2,000,000 2,000,000 2,000,000 2,000,000 15,075,226 7,075,226 2,000,000 2,000,000 2,000,000 2,000,000 15,075,226 7,075,226 2,000,000 2,000,000 2,000,000 2,000,000 15,075,226 7,075,226 2,000,000 2,000,000 2,000,000 2,000,000 15,075,226 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 Funding total PA75200393 District: 1 2,000,000 - - - - 2,000,000 2,000,000 - - - - 2,000,000 2,000,000 - - - - 2,000,000 2,000,000 - - - - 2,000,000 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 1,617,000 3,000,000 3,000,000 3,000,000 3,000,000 13,617,000 1,617,000 3,000,000 3,000,000 3,000,000 3,000,000 13,617,000 1,617,000 3,000,000 3,000,000 3,000,000 3,000,000 13,617,000 1,617,000 3,000,000 3,000,000 3,000,000 3,000,000 13,617,000 CITY OF PHOENIX, ARIZONA 150 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200398 PLAYGROUNDS 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Parks Development Strategic Plan: Infrastructure Replace playground equipment citywide. District: Citywide Construction Project total Parks and Preserves Funding total PA75200401 700,000 800,000 800,000 800,000 1,000,000 4,100,000 700,000 800,000 800,000 800,000 1,000,000 4,100,000 700,000 800,000 800,000 800,000 1,000,000 4,100,000 700,000 800,000 800,000 800,000 1,000,000 4,100,000 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 189,949 100,000 100,000 100,000 100,000 589,949 189,949 100,000 100,000 100,000 100,000 589,949 189,949 100,000 100,000 100,000 100,000 589,949 189,949 100,000 100,000 100,000 100,000 589,949 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 & 8 107,879 - - - - 107,879 107,879 - - - - 107,879 107,879 - - - - 107,879 107,879 - - - - 107,879 CITY OF PHOENIX, ARIZONA 151 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200460 NORTH DESERT VIEW PARKS 2022-23 2023-24 2024-25 2025-26 2026-27 Function: Parks Development Strategic Plan: Infrastructure Construct large growth-related park infrastructure in the North Desert View impact fee area. Construction Project total Impact Fees Funding total PA75200461 District: 2 16,768 - - - - 16,768 16,768 - - - - 16,768 16,768 - - - - 16,768 16,768 - - - - 16,768 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 Project total Impact Fees Funding total PA75200535 Total District: 1 67,926 - - - - 67,926 67,926 - - - - 67,926 67,926 - - - - 67,926 67,926 - - - - 67,926 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 - 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 152 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200537 ADA IMPROVEMENTS 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Parks Development Strategic Plan: Infrastructure Correct ADA deficiencies at park facilities. District: Citywide Construction Project total Parks and Preserves Funding total PA75200543 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 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 PA75200552 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 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 PA75200558 - - 1,600,000 - - 1,600,000 - - 1,600,000 - - 1,600,000 - - 1,600,000 - - 1,600,000 - - 1,600,000 - - 1,600,000 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 District: 8 1,200,000 - - - - 1,200,000 1,200,000 - - - - 1,200,000 1,200,000 - - - - 1,200,000 1,200,000 - - - - 1,200,000 CITY OF PHOENIX, ARIZONA 153 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200559 PIERCE PARK RENOVATION 2022-23 2023-24 2024-25 2025-26 2026-27 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 Total District: 8 1,200,000 - - - - 1,200,000 1,200,000 - - - - 1,200,000 1,200,000 - - - - 1,200,000 1,200,000 - - - - 1,200,000 SPORTS FIELD LIGHTING Function: Parks Development Strategic Plan: Infrastructure Replace sports field lighting citywide. District: Citywide Construction Project total Parks and Preserves Funding total PA75200568 1,794,000 900,000 900,000 900,000 900,000 5,394,000 1,794,000 900,000 900,000 900,000 900,000 5,394,000 1,794,000 900,000 900,000 900,000 900,000 5,394,000 1,794,000 900,000 900,000 900,000 900,000 5,394,000 SURREY PARK RENOVATION 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 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 - 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 154 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200588 HO-E PARK IMPROVEMENTS 2022-23 2023-24 2024-25 2025-26 2026-27 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 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 PA75200612 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 MOUNTAIN PARK IMPROVEMENTS 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 - - - 4,000,000 6,000,000 2,000,000 - - - 4,000,000 6,000,000 2,000,000 - - - 4,000,000 6,000,000 2,000,000 - - - 4,000,000 6,000,000 KIPOK PARK RENOVATION Function: Parks Development Strategic Plan: Infrastructure Complete park improvements. District: 7 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 155 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200614 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 2022-23 2023-24 2024-25 2025-26 2026-27 Total 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 PA75200616 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 ROADRUNNER PARK RENOVATIONS Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete area lighting, parking lot, ramada, tennis court, restroom facility and ADA accessibility improvements. Construction Project total Parks and Preserves Funding total PA75200618 District: 3 2,285,000 - - - - 2,285,000 2,285,000 - - - - 2,285,000 2,285,000 - - - - 2,285,000 2,285,000 - - - - 2,285,000 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 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 156 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200619 PARADISE VALLEY PARK 2022-23 2023-24 2024-25 2025-26 2026-27 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 PA75200634 Total District: 2 3,250,000 3,000,000 - - - 6,250,000 3,250,000 3,000,000 - - - 6,250,000 3,250,000 3,000,000 - - - 6,250,000 3,250,000 3,000,000 - - - 6,250,000 PARKS NORTHWEST IMPACT FEES Function: Parks Development Strategic Plan: Neighborhoods and Livability Construct park amenities in the impact fee area. District: 1 & 2 Construction Project total Impact Fees Funding total PA75200635 205,000 - - - - 205,000 205,000 - - - - 205,000 205,000 - - - - 205,000 205,000 - - - - 205,000 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 PA75200636 140,000 - - - - 140,000 140,000 - - - - 140,000 140,000 - - - - 140,000 140,000 - - - - 140,000 PARKS SOUTHWEST 2015 IMPACT FEES Function: Parks Development Strategic Plan: Neighborhoods and Livability Construct growth-related park infrastructure. District: 7 & 8 Construction Project total Impact Fees Funding total 3,080,000 - - - - 3,080,000 3,080,000 - - - - 3,080,000 3,080,000 - - - - 3,080,000 3,080,000 - - - - 3,080,000 CITY OF PHOENIX, ARIZONA 157 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200637 PARKS AHWATUKEE IMPACT FEES 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Construct park amenities in the impact fee area. District: 6 Construction Project total Impact Fees Funding total PA75200638 455,000 - - - - 455,000 455,000 - - - - 455,000 455,000 - - - - 455,000 455,000 - - - - 455,000 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 PA75200652 - 1,350,000 - - - 1,350,000 - 1,350,000 - - - 1,350,000 - 1,350,000 - - - 1,350,000 - 1,350,000 - - - 1,350,000 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: 7 157,000 - - - - 157,000 157,000 - - - - 157,000 157,000 - - - - 157,000 157,000 - - - - 157,000 CITY OF PHOENIX, ARIZONA 158 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2022-23 PA75200653 CACTUS PARK SPORTS FIELD LIGHTING 2023-24 2024-25 2025-26 2026-27 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Replace sports field lighting. District: 1 Construction Project total Parks and Preserves Funding total PA75200656 - - 700,000 - - 700,000 - - 700,000 - - 700,000 - - 700,000 - - 700,000 - - 700,000 - - 700,000 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 PA75200658 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 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 250,000 300,000 300,000 300,000 300,000 1,450,000 250,000 300,000 300,000 300,000 300,000 1,450,000 250,000 300,000 300,000 300,000 300,000 1,450,000 250,000 300,000 300,000 300,000 300,000 1,450,000 CITY OF PHOENIX, ARIZONA 159 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200660 WERNERS FIELD PARK RENOVATION 2022-23 2023-24 2024-25 2025-26 Construction Project total Parks and Preserves Funding total Strategic Plan: Neighborhoods and Livability 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 LITTLE CANYON PARK RENOVATION Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete playground, parking lot, area lighting, ramada, site furnishing, landscape, irrigation and ADA improvements. Construction Project total Parks and Preserves Funding total PA75200667 Total Function: Parks Development Complete area lighting, parking lot, ramada, playground and irrigation improvements. PA75200661 2026-27 District: 5 2,600,000 - - - - 2,600,000 2,600,000 - - - - 2,600,000 2,600,000 - - - - 2,600,000 2,600,000 - - - - 2,600,000 ALKIRE PARK IMPROVEMENTS Function: Parks Development Complete lighting and site amenity improvements. Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Parks and Preserves Funding total PA75200668 - - - 500,000 - 500,000 - - - 500,000 - 500,000 - - - 500,000 - 500,000 - - - 500,000 - 500,000 CIRCLE K PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete playground, table and bench, and site improvements. District: 8 Construction Project total Parks and Preserves Funding total 480,000 2,000,000 - - - 2,480,000 480,000 2,000,000 - - - 2,480,000 480,000 2,000,000 - - - 2,480,000 480,000 2,000,000 - - - 2,480,000 CITY OF PHOENIX, ARIZONA 160 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200669 CONOCIDO PARK IMPROVEMENTS 2022-23 2023-24 2024-25 2025-26 Construction Project total Parks and Preserves Funding total Strategic Plan: Neighborhoods and Livability District: 1 - - - 1,000,000 - 1,000,000 - - - 1,000,000 - 1,000,000 - - - 1,000,000 - 1,000,000 - - - 1,000,000 - 1,000,000 DESERT STAR PARK Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete lighting, site equipment, irrigation system, and planting improvements. Construction Project total Parks and Preserves Funding total PA75200671 Total Function: Parks Development Complete area lighting, exercise equipment, playground, site furniture, and landscape/irrigation improvements. PA75200670 2026-27 District: 7 - - - 281,000 - 281,000 - - - 281,000 - 281,000 - - - 281,000 - 281,000 - - - 281,000 - 281,000 DESERT WILLOW PARK RENOVATION Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete new playground, LED area lighting and parking lot improvements. District: 2 Construction Project total Parks and Preserves Funding total PA75200672 - - - 900,000 - 900,000 - - - 900,000 - 900,000 - - - 900,000 - 900,000 - - - 900,000 - 900,000 HOLIDAY PARK CENTER IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete repairs to an existing building. District: 5 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 161 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200673 KACHINA PARK RENOVATIONS 2022-23 2023-24 2024-25 2025-26 Project total Parks and Preserves Funding total PA75200674 Total Function: Parks Development Strategic Plan: Innovation and Efficiency Complete installation of a new playground, ramadas, area lighting, and landscape improvements. Construction 2026-27 District: 6 - - - 500,000 - 500,000 - - - 500,000 - 500,000 - - - 500,000 - 500,000 - - - 500,000 - 500,000 LA PRADERA PARK AREA LIGHTING Function: Parks Development Strategic Plan: Neighborhoods and Livability Replace area lighting. District: 5 Construction Project total Parks and Preserves Funding total PA75200675 697,000 - - - - 697,000 697,000 - - - - 697,000 697,000 - - - - 697,000 697,000 - - - - 697,000 LA PRADERA PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete improvements to ball field lighting, ramadas, sports fields, and restrooms. Construction Project total Parks and Preserves Funding total PA75200676 District: 5 1,200,000 - - - - 1,200,000 1,200,000 - - - - 1,200,000 1,200,000 - - - - 1,200,000 1,200,000 - - - - 1,200,000 STEELE INDIAN SCHOOL PARK IMPROVEMENTS Function: Parks Development Complete area lighting, parking lot, irrigation, playground, and ramada improvements. Strategic Plan: Innovation and Efficiency Construction Project total Parks and Preserves Funding total District: 4 - - - 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 162 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 Total PA75200677 SUNRIDGE PARK TRACK REDESIGN Function: Parks Development Complete redesign and construction of southern property. Strategic Plan: Neighborhoods and Livability District: 7 Construction Project total Parks and Preserves Funding total PA75200678 - 270,000 - - - 270,000 - 270,000 - - - 270,000 - 270,000 - - - 270,000 - 270,000 - - - 270,000 VENTUROSO PARK 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 PA75200679 District: 3 - - - 2,000,000 - 2,000,000 - - - 2,000,000 - 2,000,000 - - - 2,000,000 - 2,000,000 - - - 2,000,000 - 2,000,000 87TH AVENUE AND LOWER BUCKEYE ROAD PARK Function: Parks Development Strategic Plan: Neighborhoods and Livability Construct a new park facility including playground equipment, sports courts, exercise equipment, open turf areas, shade trees and shrubs, automatic irrigation system, and area lighting. Ongoing operating cost: $181,000. Construction Project total Impact Fees Funding total PA75200680 District: 7 2,920,000 - - - - 2,920,000 2,920,000 - - - - 2,920,000 2,920,000 - - - - 2,920,000 2,920,000 - - - - 2,920,000 55TH AVENUE AND SAMANTHA WAY PARK Function: Parks Development Strategic Plan: Neighborhoods and Livability Construct a new park facility including playground equipment, FitPHX walk, engineered shade, exercise equipment, open turf areas, shade trees and shrubs, automatic irrigation system, and area lighting. Ongoing operating cost: $280,000. Construction Project total Impact Fees Funding total District: 8 2,680,000 - - - - 2,680,000 2,680,000 - - - - 2,680,000 2,680,000 - - - - 2,680,000 2,680,000 - - - - 2,680,000 CITY OF PHOENIX, ARIZONA 163 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2022-23 2023-24 PA75200681 71ST AVENUE AND MEADOWS LOOP ROAD PARK 2024-25 2025-26 Project total Impact Fees Funding total PA75200683 Strategic Plan: Neighborhoods and Livability District: 7 3,600,000 - - - - 3,600,000 3,600,000 - - - - 3,600,000 3,600,000 - - - - 3,600,000 3,600,000 - - - - 3,600,000 LONE MOUNTAIN PARK Function: Parks Development Strategic Plan: Neighborhoods and Livability Construct a new park facility at 56th Street and Montgomery Road including playground equipment, parking, sports fields, restrooms, ramadas, exercise equipment, open turf areas, sports courts, trails, and area lighting. Ongoing operating cost: $730,000. Construction Project total Impact Fees Parks and Preserves Funding total PA75200686 District: 2 9,350,250 - - - - 9,350,250 9,350,250 - - - - 9,350,250 7,945,250 - - - - 7,945,250 1,405,000 - - - - 1,405,000 9,350,250 - - - - 9,350,250 CORTEZ PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Design and improve sports courts, sports fields, playgrounds, site equipment and irrigation systems. Construction Project total Parks and Preserves Funding total Total Function: Parks Development Construct a new park facility including playground equipment, sports courts, exercise equipment, open turf areas, soccer field, shade trees and shrubs, automatic irrigation system, parking lot, and area lighting. Ongoing operating cost: $350,000. Construction 2026-27 District: 1 - - - - 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 164 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200687 ENCANTO PARK LAKE REPAIRS 2022-23 2023-24 2024-25 2025-26 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Evaluate existing pump equipment, dredge the lake bottom, and repair leaks. Construction Project total Parks and Preserves Funding total PA75200688 2026-27 District: 4 - - - - 700,000 700,000 - - - - 700,000 700,000 - - - - 700,000 700,000 - - - - 700,000 700,000 HOMESTEAD PARK Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete park renovations and improvements. District: 5 Construction Project total Parks and Preserves Funding total PA75200689 250,000 - - - - 250,000 250,000 - - - - 250,000 250,000 - - - - 250,000 250,000 - - - - 250,000 LAVEEN VILLAGE PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Infrastructure Design and implement park renovation improvements. District: 8 Construction Project total Parks and Preserves Funding total PA75200690 - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 LOOKOUT MOUNTAIN PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Infrastructure Design and implement park renovation improvements. District: 3 Construction Project total Parks and Preserves Funding total - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 CITY OF PHOENIX, ARIZONA 165 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200691 RAMADA UPGRADES 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Remove, repair and/or replace park ramadas. District: Citywide Construction Project total Parks and Preserves Funding total PA75200692 200,000 250,000 250,000 250,000 250,000 1,200,000 200,000 250,000 250,000 250,000 250,000 1,200,000 200,000 250,000 250,000 250,000 250,000 1,200,000 200,000 250,000 250,000 250,000 250,000 1,200,000 RESTROOM UPGRADES Function: Parks Development Strategic Plan: Neighborhoods and Livability Renovate, remove and/or replace existing park restrooms. District: Citywide Construction Project total Parks and Preserves Funding total PA75200693 500,000 600,000 750,000 750,000 750,000 3,350,000 500,000 600,000 750,000 750,000 750,000 3,350,000 500,000 600,000 750,000 750,000 750,000 3,350,000 500,000 600,000 750,000 750,000 750,000 3,350,000 RIO SALADO PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Infrastructure Implement improvements to trailheads, parking, lighting, and erosion control. Construction Project total Parks and Preserves Funding total PA75200694 District: 8 200,000 200,000 300,000 300,000 300,000 1,300,000 200,000 200,000 300,000 300,000 300,000 1,300,000 200,000 200,000 300,000 300,000 300,000 1,300,000 200,000 200,000 300,000 300,000 300,000 1,300,000 SONORAN PRESERVE TRAIL DEVELOPMENT Function: Parks Development Strategic Plan: Neighborhoods and Livability Implement trail system elements per the Sonoran Preserve Master Plan. District: 2 Construction Project total Parks and Preserves Funding total - - - - 2,000,000 2,000,000 - - - - 2,000,000 2,000,000 - - - - 2,000,000 2,000,000 - - - - 2,000,000 2,000,000 CITY OF PHOENIX, ARIZONA 166 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2022-23 2023-24 PA75200695 SONORAN PRESERVE TRAILHEAD DEVELOPMENT 2024-25 2025-26 2026-27 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Install Sonoran Preserve trailheads. District: 2 Construction Project total Parks and Preserves Funding total PA75200696 - - - - 3,000,000 3,000,000 - - - - 3,000,000 3,000,000 - - - - 3,000,000 3,000,000 - - - - 3,000,000 3,000,000 TRAILSIDE POINT PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Infrastructure Implement park renovations and improvements. District: 7 Construction Project total Parks and Preserves Funding total PA75200697 - - - - 800,000 800,000 - - - - 800,000 800,000 - - - - 800,000 800,000 - - - - 800,000 800,000 VISTA CANYON PARK LIGHTING Function: Parks Development Complete area, parking lot and sport court lighting. Strategic Plan: Neighborhoods and Livability District: 6 Construction Project total Parks and Preserves Funding total PA75200698 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 BARRIOS UNIDOS PARK IMPROVEMENTS Function: Parks Development Complete parking lot improvements and ramada installations. Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Parks and Preserves Funding total - 1,500,000 - - - 1,500,000 - 1,500,000 - - - 1,500,000 - 1,500,000 - - - 1,500,000 - 1,500,000 - - - 1,500,000 CITY OF PHOENIX, ARIZONA 167 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200699 LINDO PARK IMPROVEMENTS 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Renovate and upgrade the parking lot and park lighting, and plant trees. District: 8 Construction Project total Parks and Preserves Funding total PA75200701 - 1,000,000 - - - 1,000,000 - 1,000,000 - - - 1,000,000 - 1,000,000 - - - 1,000,000 - 1,000,000 - - - 1,000,000 ESTEBAN PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete parking lot improvements, ADA sidewalk installation, and playground replacement. Construction Project total Parks and Preserves Funding total PA75200702 District: 8 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 HAYDEN PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete irrigation system improvements and restroom renovations. District: 7 Construction Project total Parks and Preserves Funding total PA75200703 800,000 - - - - 800,000 800,000 - - - - 800,000 800,000 - - - - 800,000 800,000 - - - - 800,000 PLAYA MARGARITA SOCCER FIELDS Function: Parks Development Strategic Plan: Neighborhoods and Livability Design and install new soccer fields and sports field lighting. District: 7 Construction Project total Impact Fees Funding total 1,500,250 - - - - 1,500,250 1,500,250 - - - - 1,500,250 1,500,250 - - - - 1,500,250 1,500,250 - - - - 1,500,250 CITY OF PHOENIX, ARIZONA 168 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2022-23 PA75200705 UNDEVELOPED PARK: STETSON HILLS LOOP & HACKAMORE DRIVE 2023-24 2024-25 2025-26 Project total Impact Fees Funding total PA75200706 Strategic Plan: Neighborhoods and Livability District: 1 - 1,639,875 - - - 1,639,875 - 1,639,875 - - - 1,639,875 - 1,639,875 - - - 1,639,875 - 1,639,875 - - - 1,639,875 UNDEVELOPED PARK: INSPIRATION WAY & MOLLY LANE Function: Parks Development Strategic Plan: Neighborhoods and Livability Design and construct a new park at Inspiration Way and Molly Lane. Ongoing operating cost: $255,000. Construction Project total Impact Fees Funding total PA75300121 Total Function: Parks Development Design and construct a new park or trailhead at Stetson Hills Loop and Hackamore Drive. Ongoing operating cost: $172,000. Other 2026-27 District: 1 - 1,639,875 - - - 1,639,875 - 1,639,875 - - - 1,639,875 - 1,639,875 - - - 1,639,875 - 1,639,875 - - - 1,639,875 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 300,000 500,000 500,000 500,000 500,000 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 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 500,000 600,000 600,000 700,000 700,000 3,100,000 500,000 600,000 600,000 700,000 700,000 3,100,000 500,000 600,000 600,000 700,000 700,000 3,100,000 500,000 600,000 600,000 700,000 700,000 3,100,000 CITY OF PHOENIX, ARIZONA 169 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75300209 TREES – CITYWIDE PLANTING 2022-23 2023-24 2024-25 2025-26 2026-27 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 260,000 200,000 200,000 200,000 200,000 1,060,000 260,000 200,000 200,000 200,000 200,000 1,060,000 260,000 200,000 200,000 200,000 200,000 1,060,000 260,000 200,000 200,000 200,000 200,000 1,060,000 AQUATIC INFRASTRUCTURE Function: Parks Specialty Areas Strategic Plan: Infrastructure Repair aquatic infrastructure citywide. District: Citywide Construction Project total Parks and Preserves Funding total PA75300226 750,000 750,000 1,000,000 1,000,000 1,000,000 4,500,000 750,000 750,000 1,000,000 1,000,000 1,000,000 4,500,000 750,000 750,000 1,000,000 1,000,000 1,000,000 4,500,000 750,000 750,000 1,000,000 1,000,000 1,000,000 4,500,000 GOLF COURSE INFRASTRUCTURE Function: Parks Specialty Areas Strategic Plan: Infrastructure Repair golf course infrastructure citywide. District: Citywide Construction Project total Golf Parks and Preserves Funding total PA75300230 2,287,008 250,000 250,000 250,000 250,000 3,287,008 2,287,008 250,000 250,000 250,000 250,000 3,287,008 2,000,000 - - - - 2,000,000 287,008 250,000 250,000 250,000 250,000 1,287,008 2,287,008 250,000 250,000 250,000 250,000 3,287,008 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 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 170 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75300231 PHOENIX MOUNTAIN PRESERVE 2022-23 2023-24 2024-25 2025-26 2026-27 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 6,248,832 3,500,000 3,500,000 3,500,000 3,500,000 20,248,832 6,248,832 3,500,000 3,500,000 3,500,000 3,500,000 20,248,832 6,248,832 3,500,000 3,500,000 3,500,000 3,500,000 20,248,832 6,248,832 3,500,000 3,500,000 3,500,000 3,500,000 20,248,832 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 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 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 3,500,000 3,000,000 3,000,000 3,000,000 3,000,000 15,500,000 3,500,000 3,000,000 3,000,000 3,000,000 3,000,000 15,500,000 3,500,000 3,000,000 3,000,000 3,000,000 3,000,000 15,500,000 3,500,000 3,000,000 3,000,000 3,000,000 3,000,000 15,500,000 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 - - - - 2,000,000 2,000,000 - - - - 2,000,000 2,000,000 - - - - 2,000,000 CITY OF PHOENIX, ARIZONA 171 2022-27 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75300243 PRESERVE EDGE PROTECTION 2022-23 2023-24 2024-25 2025-26 2026-27 Total 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 700,000 1,200,000 1,200,000 1,200,000 1,200,000 5,500,000 700,000 1,200,000 1,200,000 1,200,000 1,200,000 5,500,000 700,000 1,200,000 1,200,000 1,200,000 1,200,000 5,500,000 700,000 1,200,000 1,200,000 1,200,000 1,200,000 5,500,000 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 7,700,000 - - - - 7,700,000 7,700,000 - - - - 7,700,000 7,700,000 - - - - 7,700,000 7,700,000 - - - - 7,700,000 CITY OF PHOENIX, ARIZONA 172 Phoenix Convention Center The $185.1 million Phoenix Convention Center program is funded by $26.5 million in General, Operating Grant and Convention Center funds, and $158.6 million in other bond funds for improvements to newly-acquired properties at 100 West Washington Street. 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. The Phoenix Convention Center has a multi-discipline CIP committee comprised of members of the department including management, facility and capital project managers, fiscal, as well as subject matter experts. The committee meets monthly to identify and discuss potential CIP projects. CIP projects are initially submitted, and subsequently modified, through a project request form. The projects are then reviewed and ranked by staff for inclusion to a perpetual 10-year CIP forecast that is constantly evaluated and updated. Project considerations include life safety, revenue generation, facility enhancement, and business and customer impact. Major projects include: Rehabilitation of facilities 100 West Washington Street Roof repairs for the South Building Installation of HVAC and light control systems at the North and West buildings Replacement of dimmer racks at Orpheum Theatre and Herberger Theater Expansion joint replacement at the East Garage Elevator refurbishment at Symphony Hall Veneer replacement at the North Building CITY OF PHOENIX, ARIZONA 173 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM PHOENIX CONVENTION CENTER 2022-23 2023-24 2024-25 2025-26 2026-27 Total Program Area Parking Facilities Phoenix Convention Center Theaters Program Total 1,518,500 166,194,500 1,830,000 169,543,000 850,000 2,706,675 3,556,675 1,842,000 1,510,000 3,352,950 6,704,950 1,282,500 742,000 1,041,250 3,065,750 171,500 1,173,000 858,000 2,202,500 4,814,500 170,469,500 9,788,875 185,072,875 3,500 - 106,500 - 146,500 256,500 Grants Enterprise Funds 8,239,500 - - - - 8,239,500 Convention Center Total Operating Funds 2,700,000 10,943,000 3,556,675 3,556,675 6,598,450 6,704,950 3,065,750 3,065,750 2,056,000 2,202,500 17,976,875 26,472,875 Other Bonds Total Bond Funds 158,600,000 158,600,000 - - - - 158,600,000 158,600,000 Program Total 169,543,000 3,556,675 6,704,950 3,065,750 2,202,500 185,072,875 Source of Funds Operating Funds General Funds General Fund Special Revenue Funds Bond Funds Nonprofit Corporation Bond Funds CITY OF PHOENIX, ARIZONA 174 2022-27 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2022-23 CP10100061 SOUTH BUILDING LIGHTING INTEGRATIONS 2023-24 2024-25 2025-26 2026-27 Function: Phoenix Convention Center Strategic Plan: Infrastructure Integrate the South Building lighting control into the current lighting control systems. Construction Project total Grants Funding total CP10100068 Total District: 8 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 SOUTH BUILDING AIR HANDLER UNITS/MECHANICAL UPGRADE Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Construct mechanical upgrades of the South Building air handler units. District: 8 Construction Project total Convention Center Funding total CP10100072 - - - - 700,000 700,000 - - - - 700,000 700,000 - - - - 700,000 700,000 - - - - 700,000 700,000 SOUTH BUILDING BALLROOM BRIDGE AIR CONDITIONING UNITS REPLACEMENT Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Replace basic air conditioning units with fan coil units to support the audiovisual equipment running in the bridge tunnel in the South Building Ballroom. Construction Project total Convention Center Funding total CP10100076 District: 8 - - - - 146,500 146,500 - - - - 146,500 146,500 - - - - 146,500 146,500 - - - - 146,500 146,500 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 Grants Funding total 3,500 - - - - 3,500 3,500 - - - - 3,500 3,500 - - - - 3,500 3,500 - - - - 3,500 CITY OF PHOENIX, ARIZONA 175 2022-27 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title CP10100079 SOUTH BUILDING KITCHEN EXHAUST 2022-23 2023-24 2024-25 2025-26 2026-27 Total 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 5,000 76,500 - - - 71,500 5,000 76,500 - - - 71,500 5,000 76,500 - - - 71,500 5,000 76,500 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 CP10100082 - - 1,500,000 5,000 - 1,505,000 - - 1,500,000 5,000 - 1,505,000 - - 1,500,000 5,000 - 1,505,000 - - 1,500,000 5,000 - 1,505,000 SOUTH BUILDING SEWAGE EJECTOR SYSTEM REPLACEMENT Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Replace the sewage ejector system in the South Building. District: 8 Construction Project total Convention Center Funding total CP10200012 - - - - 96,500 96,500 - - - - 96,500 96,500 - - - - 96,500 96,500 - - - - 96,500 96,500 WEST GARAGE VARIABLE FREQUENCY DRIVE Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Replacement of variable frequency drive in the West Garage. District: 7 Other Project total Grants Funding total 130,000 - - - - 130,000 130,000 - - - - 130,000 130,000 - - - - 130,000 130,000 - - - - 130,000 CITY OF PHOENIX, ARIZONA 176 2022-27 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2022-23 CP10200019 WEST BUILDING ROOF REPLACEMENT 2023-24 2024-25 2025-26 2026-27 Total 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 5,000 - - 255,000 - 250,000 5,000 - - 255,000 - 250,000 5,000 - - 255,000 - 250,000 5,000 - - 255,000 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 Other Project total Grants 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 Replacement of North/West building automation system Andover heating, ventilation, and air conditioning and light controls systems. Strategic Plan: Technology Construction Other Project total Convention Center Grants Funding total District: 7 & 8 - 600,000 5,000 - - 600,000 - - - - 605,000 600,000 600,000 600,000 5,000 - - 1,205,000 605,000 - 600,000 5,000 - - 600,000 - - - - 600,000 600,000 600,000 5,000 - - 1,205,000 CITY OF PHOENIX, ARIZONA 177 2022-27 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2022-23 CP10400030 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 Grants Funding total CP10400031 2023-24 2024-25 2025-26 2026-27 District: 8 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 NORTH BUILDING MARQUEE BOARDS 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 Grants Funding total CP10400032 Total District: 8 206,000 - - - - 206,000 206,000 - - - - 206,000 206,000 - - - - 206,000 206,000 - - - - 206,000 NORTH/WEST BUILDING LIGHTING REPLACEMENT Function: Phoenix Convention Center Replace the obsolete Lutron Graphics 7000 building lighting system in the North and West buildings. Strategic Plan: Technology Construction Project total Convention Center Funding total CP10400039 District: 7 & 8 - - - - 225,000 225,000 - - - - 225,000 225,000 - - - - 225,000 225,000 - - - - 225,000 225,000 NORTH BUILDING SHORING WALL Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Design and construct a new shoring wall for the North building. District: 8 Construction Project total Grants Funding total 3,100,000 - - - - 3,100,000 3,100,000 - - - - 3,100,000 3,100,000 - - - - 3,100,000 3,100,000 - - - - 3,100,000 CITY OF PHOENIX, ARIZONA 178 2022-27 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 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 CP10400041 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 LIGHTING CONTROLS UPGRADE Function: Phoenix Convention Center Strategic Plan: Innovation and Efficiency Convert existing Phoenix Convention Center lighting to LED. District: 7 & 8 Construction Project total Grants Funding total CP10400042 56,000 - - - - 56,000 56,000 - - - - 56,000 56,000 - - - - 56,000 56,000 - - - - 56,000 ALL OTHER INTERIOR LIGHTING Function: Phoenix Convention Center Strategic Plan: Innovation and Efficiency Convert existing Phoenix Convention Center lighting to LED. District: 7 & 8 Construction Project total Grants Funding total CP10400046 64,000 - - - - 64,000 64,000 - - - - 64,000 64,000 - - - - 64,000 64,000 - - - - 64,000 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 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 179 2022-27 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title CP10400047 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 Grants Funding total CP10400048 2022-23 2023-24 2024-25 Project total Grants Funding total Total 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 NORTH BUILDING SHOW MANAGER'S OFFICE Other 2026-27 District: 7 & 8 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. CP10400049 2025-26 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 CP10400050 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 RETRACTABLE BOLLARDS Function: Phoenix Convention Center Strategic Plan: Infrastructure Design and install retractable crash rated bollards on 3rd Street at both Monroe Street and Washington Street and from 3rd Street curb to the West and North buildings along Washington Street and Monroe Street. Construction Project total Convention Center Funding total District: 8 - - - 165,500 - 165,500 - - - 165,500 - 165,500 - - - 165,500 - 165,500 - - - 165,500 - 165,500 CITY OF PHOENIX, ARIZONA 180 2022-27 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2022-23 CP10400051 ACCESS CONTROL CARD READER UPGRADE 2023-24 2024-25 2025-26 2026-27 Function: Phoenix Convention Center Strategic Plan: Infrastructure Install access control card readers to close gaps on existing entry points and enhance security measures at building entrances, back-of-house entrances, halls, ballrooms and meeting rooms throughout the West and North buildings. Construction Project total Convention Center Funding total CP10400052 District: 8 - - - 500,000 - 500,000 - - - 500,000 - 500,000 - - - 500,000 - 500,000 - - - 500,000 - 500,000 CANYON ON 3RD STREET RE-STRIPING AND RECOATING Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Conduct re-coating and re-striping on 3rd Street, between Washington and Monroe Streets due to cracking and in preparation for the upcoming Super Bowl LVII in February 2023. Construction Project total Grants Funding total CP10500001 District: 7 & 8 40,000 - - - - 40,000 40,000 - - - - 40,000 40,000 - - - - 40,000 40,000 - - - - 40,000 100 WEST WASHINGTON STREET PHASE 1 Function: Phoenix Convention Center Strategic Plan: Infrastructure Design and construct building and garage renovations at 100 West Washington Street. Ongoing operating cost: $3,000,000. Construction Project total Other Bonds Funding total Total District: 7 8,500,000 - - - - 8,500,000 8,500,000 - - - - 8,500,000 8,500,000 - - - - 8,500,000 8,500,000 - - - - 8,500,000 CITY OF PHOENIX, ARIZONA 181 2022-27 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2022-23 CP10500004 100 WEST WASHINGTON STREET REAL ESTATE STRATEGIC ADVISORY 2023-24 2024-25 2025-26 2026-27 Function: Phoenix Convention Center Strategic Plan: Infrastructure Fund strategic real estate advisory services including office space and technology trend analysis, and real property valuation, disposition, and planning advice related to the acquisition of the properties located at 100 West Washington Street. Study Project total Other Bonds Funding total CP10500007 District: 7 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 100 WEST WASHINGTON PHASE 2 Function: Phoenix Convention Center Strategic Plan: Infrastructure Design and construct the second phase of building and garage renovations at 100 West Washington Street. Construction Project total Other Bonds Funding total CP20100007 Total District: 7 150,000,000 - - - - 150,000,000 150,000,000 - - - - 150,000,000 150,000,000 - - - - 150,000,000 150,000,000 - - - - 150,000,000 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 - - 900,000 5,000 - 905,000 - - 900,000 5,000 - 905,000 - - 900,000 5,000 - 905,000 - - 900,000 5,000 - 905,000 CITY OF PHOENIX, ARIZONA 182 2022-27 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2022-23 CP20100011 HERBERGER FALL PROTECTION SYSTEM REPLACEMENT 2023-24 2024-25 2025-26 2026-27 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 - - - 80,000 5,000 85,000 - - - 80,000 5,000 85,000 - - - 80,000 5,000 85,000 - - - 80,000 5,000 85,000 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 - 25,000 784,750 768,250 5,000 1,583,000 - 25,000 784,750 768,250 5,000 1,583,000 - 25,000 784,750 768,250 5,000 1,583,000 - 25,000 784,750 768,250 5,000 1,583,000 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 CP20100025 District: 7 - 225,000 5,000 - - 230,000 - 225,000 5,000 - - 230,000 - 225,000 5,000 - - 230,000 - 225,000 5,000 - - 230,000 HERBERGER FACILITY ASSESSMENT Function: Theaters Conduct a facility assessment for the Herberger Theater. Strategic Plan: Economic Development and Education District: 7 Other Project total Grants Funding total 80,000 - - - - 80,000 80,000 - - - - 80,000 80,000 - - - - 80,000 80,000 - - - - 80,000 CITY OF PHOENIX, ARIZONA 183 2022-27 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2022-23 2023-24 CP20100026 HERBERGER CENTER STAGE & STAGE WEST MANUAL RIGGING SYSTEM REPLACEMENT 2024-25 2025-26 2026-27 Total 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 - 65,000 785,000 - - 850,000 - 65,000 785,000 - - 850,000 - 65,000 785,000 - - 850,000 - 65,000 785,000 - - 850,000 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 CP20200013 - 100,000 5,000 - - 105,000 - 100,000 5,000 - - 105,000 - 100,000 5,000 - - 105,000 - 100,000 5,000 - - 105,000 ORPHEUM THEATRE EXTERIOR LIGHTING Function: Theaters Strategic Plan: Economic Development and Education Replace exterior lighting at the Orpheum Theatre. District: 7 Construction Project total Convention Center Funding total CP20200014 - - - - 156,500 156,500 - - - - 156,500 156,500 - - - - 156,500 156,500 - - - - 156,500 156,500 ORPHEUM THEATRE EXTERIOR REHABILITATION Function: Theaters Repair deterioration and corrosion to the exterior of Orpheum Theatre. Strategic Plan: Economic Development and Education District: 7 Construction Project total Convention Center Funding total - - - - 681,500 681,500 - - - - 681,500 681,500 - - - - 681,500 681,500 - - - - 681,500 681,500 CITY OF PHOENIX, ARIZONA 184 2022-27 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title CP20200016 ORPHEUM THEATRE SEATS 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Theaters Strategic Plan: Economic Development and Education Refurbish Orpheum Theatre seating. District: 7 Construction Project total Convention Center Funding total CP20200017 - 527,700 148,200 - - 675,900 - 527,700 148,200 - - 675,900 - 527,700 148,200 - - 675,900 - 527,700 148,200 - - 675,900 ORPHEUM THEATRE STAGE FLOOR Function: Theaters Strategic Plan: Economic Development and Education Replace Orpheum Theatre stage floor. District: 7 Construction Other Project total - 276,500 5,000 - - 281,500 30,000 - - - - 30,000 30,000 276,500 5,000 - - 311,500 Convention Center Grants Funding total CP20200018 - 276,500 5,000 - - 281,500 30,000 - - - - 30,000 30,000 276,500 5,000 - - 311,500 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 Other Project total Convention Center Grants Funding total District: 7 - 335,975 5,000 - - 50,000 - - - - 340,975 50,000 50,000 335,975 5,000 - - 390,975 - 335,975 5,000 - - 340,975 50,000 - - - - 50,000 50,000 335,975 5,000 - - 390,975 CITY OF PHOENIX, ARIZONA 185 2022-27 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title CP20200020 ORPHEUM THEATRE DIMMER RACKS 2022-23 2023-24 2024-25 Project total Grants Funding total CP20200021 2026-27 Total 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 2025-26 District: 7 795,000 - - - - 795,000 795,000 - - - - 795,000 795,000 - - - - 795,000 795,000 - - - - 795,000 ORPHEUM THEATER FACILITY ASSESSMENT Function: Theaters Strategic Plan: Economic Development and Education Conduct a facility assessment for the Orpheum Theatre. District: 7 Construction Project total Grants 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 Grants Funding total 225,000 5,000 - - - 230,000 225,000 5,000 - - - 230,000 - 5,000 - - - 5,000 225,000 - - - - 225,000 225,000 5,000 - - - 230,000 CITY OF PHOENIX, ARIZONA 186 2022-27 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2022-23 2023-24 CP20300025 SYMPHONY HALL STAGE FLOOR REPLACEMENT 2024-25 2025-26 2026-27 Total Function: Theaters Strategic Plan: Economic Development and Education Replace stage flooring with maple in Symphony Hall. District: 7 Construction Project total Convention Center Grants Funding total CP20300026 15,000 750,000 5,000 - - 770,000 15,000 750,000 5,000 - - 770,000 - 750,000 5,000 - - 755,000 15,000 - - - - 15,000 15,000 750,000 5,000 - - 770,000 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 Grants Funding total CP20300027 240,000 - - - - 240,000 240,000 - - - - 240,000 240,000 - - - - 240,000 240,000 - - - - 240,000 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 5,000 - - 155,000 - 150,000 5,000 - - 155,000 - 150,000 5,000 - - 155,000 - 150,000 5,000 - - 155,000 CITY OF PHOENIX, ARIZONA 187 2022-27 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2022-23 2023-24 CP20300029 WEST BUILDING ROOF EXHAUST FAN REPLACEMENTS 2024-25 Project total Convention Center Funding total CP20300030 2026-27 Total Function: Theaters Strategic Plan: Economic Development and Education Replace roof exhaust fans, fire dampers and hood systems at end of expected life. Construction 2025-26 District: 7 - 246,500 5,000 - - 251,500 - 246,500 5,000 - - 251,500 - 246,500 5,000 - - 251,500 - 246,500 5,000 - - 251,500 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 5,000 76,500 - - - 71,500 5,000 76,500 - - - 71,500 5,000 76,500 - - - 71,500 5,000 76,500 SYMPHONY HALL FACILITY ASSESSMENT Function: Theaters Strategic Plan: Economic Development and Education Conduct a facility assessment for Symphony Hall. District: 7 Other Project total Grants 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 5,000 771,500 - - 700,000 66,500 5,000 771,500 - - 700,000 66,500 5,000 771,500 - - 700,000 66,500 5,000 771,500 CITY OF PHOENIX, ARIZONA 188 2022-27 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2022-23 CP20300033 SYMPHONY HALL SPOTLIGHT ROOM FAN COIL 2023-24 2024-25 Project total Grants Funding total CP20300034 District: 7 125,000 - - - - 125,000 125,000 - - - - 125,000 125,000 - - - - 125,000 125,000 - - - - 125,000 SYMPHONY HALL DIMMING AND LIGHTING CONTROLS REPLACEMENT Construction Project total Grants Funding total Total Strategic Plan: Economic Development and Education Function: Theaters Strategic Plan: Economic Development and Education Replace the architectural and entertainment lighting control systems and architectural dimming and power management system at Symphony Hall. CP30200008 2026-27 Function: Theaters Replace current inefficient cooling equipment in the Symphony Hall spotlight room. Construction 2025-26 District: 7 170,000 - - - - 170,000 170,000 - - - - 170,000 170,000 - - - - 170,000 170,000 - - - - 170,000 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 Grants Funding total 350,000 - - - - 350,000 350,000 - - - - 350,000 350,000 - - - - 350,000 350,000 - - - - 350,000 CITY OF PHOENIX, ARIZONA 189 2022-27 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2022-23 CP30200029 EAST GARAGE CAULKING REPLACEMENT 2023-24 2024-25 2025-26 2026-27 Total 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 CP30200031 - - 396,500 - - 396,500 - - 396,500 - - 396,500 - - 396,500 - - 396,500 - - 396,500 - - 396,500 EAST GARAGE OFFICE AIR CONDITIONING 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 5,000 401,500 - - - 396,500 5,000 401,500 - - - 396,500 5,000 401,500 - - - 396,500 5,000 401,500 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 Grants Funding total CP30200035 District: 8 450,000 - - - - 450,000 450,000 - - - - 450,000 450,000 - - - - 450,000 450,000 - - - - 450,000 EAST GARAGE SECURITY OFFICE RENOVATION Function: Parking Facilities Strategic Plan: Economic Development and Education Remodel of office spaces in the East Garage. District: 8 Construction Project total Convention Center Funding total - - - 306,500 5,000 311,500 - - - 306,500 5,000 311,500 - - - 306,500 5,000 311,500 - - - 306,500 5,000 311,500 CITY OF PHOENIX, ARIZONA 190 2022-27 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2022-23 CP30200036 EAST GARAGE PARKING OFFICE RENOVATION 2023-24 2024-25 2025-26 2026-27 Total Function: Parking Facilities Strategic Plan: Economic Development and Education Remodel original parking garage offices. District: 8 Construction Project total Convention Center Funding total CP30200037 - - - 106,500 5,000 111,500 - - - 106,500 5,000 111,500 - - - 106,500 5,000 111,500 - - - 106,500 5,000 111,500 EAST GARAGE PUBLIC BATHROOM AND PLUMBING UPGRADE 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 5,000 226,500 - - - 221,500 5,000 226,500 - - - 221,500 5,000 226,500 - - - 221,500 5,000 226,500 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 5,000 - 181,500 - - 176,500 5,000 - 181,500 - - 176,500 5,000 - 181,500 - - 176,500 5,000 - 181,500 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 - - - 246,500 5,000 251,500 - - - 246,500 5,000 251,500 - - - 246,500 5,000 251,500 - - - 246,500 5,000 251,500 CITY OF PHOENIX, ARIZONA 191 2022-27 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2022-23 CP30200041 EAST GARAGE CONCRETE AND JOINTS 2023-24 2024-25 2025-26 2026-27 Total Function: Parking Facilities Strategic Plan: Economic Development and Education Repair cracked concrete and structural joints. District: 8 Other Project total Grants 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 CP30300020 3,500 - - - - 3,500 3,500 - - - - 3,500 3,500 - - - - 3,500 3,500 - - - - 3,500 HERITAGE GARAGE EXTERIOR SIGNAGE Function: Parking Facilities Strategic Plan: Economic Development and Education Replace Heritage Garage exterior signage. District: 8 Construction Project total General Fund Funding total CP30300026 - - - - 146,500 146,500 - - - - 146,500 146,500 - - - - 146,500 146,500 - - - - 146,500 146,500 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 - - 106,500 - - 106,500 - - 106,500 - - 106,500 - - 106,500 - - 106,500 - - 106,500 - - 106,500 CITY OF PHOENIX, ARIZONA 192 2022-27 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2022-23 CP31200003 NORTH GARAGE VARIABLE FREQUENCY DRIVES 2023-24 2024-25 Project total Grants Funding total CP31200004 2026-27 Strategic Plan: Economic Development and Education 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. Other Project total Grants Funding total Total Function: Parking Facilities Replace variable frequency drives associated with motors controlling garage airflow. Other 2025-26 District: 8 150,000 - - - - 150,000 150,000 - - - - 150,000 150,000 - - - - 150,000 150,000 - - - - 150,000 CITY OF PHOENIX, ARIZONA 193 City of Phoenix Police Protection The $50.5 million Police Protection program is funded by Capital Reserve and Impact Fee funds. The program consists of purchasing replacement aerial fleet assets and future infrastructure in growth areas. Development Impact Fee-funded projects are identified in accordance with state statutes, ensuring capital funding for service levels in planning areas is consistent with service levels in developed areas of the City. Identified projects are incorporated in the City’s Infrastructure Financing Plan, which is reviewed by a citizens’ committee prior to public hearings and ultimate adoption by the City Council. CITY OF PHOENIX, ARIZONA 195 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM POLICE PROTECTION 2022-23 2023-24 2024-25 2025-26 2026-27 Total Program Area Other Police Projects Police Air Fleet Program Total 9,506,000 11,475,646 20,981,646 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 8,500,000 8,500,000 9,506,000 40,975,646 50,481,646 Capital Reserves Impact Fees Total Other Capital Funds 11,475,646 9,506,000 20,981,646 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 8,500,000 8,500,000 40,975,646 9,506,000 50,481,646 Program Total 20,981,646 7,000,000 7,000,000 7,000,000 8,500,000 50,481,646 Source of Funds Other Capital Funds Other Capital Funds CITY OF PHOENIX, ARIZONA 196 2022-27 CAPITAL IMPROVEMENT PROGRAM Police Protection Project No. Project Title PD00000042 POLICE AIR FLEET REPLACEMENT 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Police Air Fleet Strategic Plan: Public Safety Purchase aircraft to replace current air fleet. District: Citywide Equipment Project total Capital Reserves Funding total PD00000076 11,475,646 7,000,000 7,000,000 7,000,000 8,500,000 40,975,646 11,475,646 7,000,000 7,000,000 7,000,000 8,500,000 40,975,646 11,475,646 7,000,000 7,000,000 7,000,000 8,500,000 40,975,646 11,475,646 7,000,000 7,000,000 7,000,000 8,500,000 40,975,646 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 9,506,000 - - - - 9,506,000 9,506,000 - - - - 9,506,000 9,506,000 - - - - 9,506,000 9,506,000 - - - - 9,506,000 CITY OF PHOENIX, ARIZONA 197 City of Phoenix Public Art Program The Public Art Program totals $15.6 million and is funded by Percent-for-Art funds. The Phoenix Office of Arts and Culture Public Art Program was established through the City’s Percent-for-Art ordinance in 1986 to enhance the form and function of public infrastructure, buildings and spaces. One percent of eligible capital funds are set aside to enhance the design of public building, infrastructure and spaces. The Office of Arts and Culture identifies the most efficient and beneficial opportunities to integrate public art projects into the City’s capital investments, following priorities of the Phoenix Public Art Master Plan and the City's overall five-year CIP. Staff use GIS mapping to identify where multiple City efforts and fund sources can be combined to meet public needs. The Public Art Program works closely with all capital departments, City Council offices and the Phoenix Arts and Culture Commission to determine and approve projects to be included in the annual Public Art Plan. CITY OF PHOENIX, ARIZONA 199 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM PUBLIC ART PROGRAM 2022-23 2023-24 2024-25 2025-26 2026-27 Total Program Area Aviation Percent-for-Art Parks & Preserves Percent-for-Art Phoenix Convention Cntr 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 1,379,871 432,749 126,389 150,000 522,750 1,427,490 150,223 3,496,131 7,685,603 250,588 695,000 300,060 2,129,272 3,374,920 180,000 31,997 202,768 1,135,927 1,550,692 180,640 1,921,125 609,243 2,711,008 150,000 100,000 250,000 1,379,871 1,193,977 126,389 150,000 522,750 2,154,487 2,574,176 7,470,573 15,572,223 836,646 76,237 175,458 15,254 429,967 60,000 100,588 65,000 30,000 31,997 30,640 - - 896,646 76,237 336,686 15,254 526,964 40,246 56,751 310,045 1,940,604 240,060 560,000 1,025,648 250,000 311,997 254,605 285,245 - 40,246 56,751 494,665 1,120,045 3,563,494 1,322,738 126,389 350,639 150,223 3,778,123 5,728,112 934,272 1,415,000 2,349,272 202,768 1,035,927 1,238,695 1,666,520 759,243 2,425,763 250,000 250,000 1,322,738 126,389 350,639 2,953,783 7,238,293 11,991,842 16,887 16,887 - - - - 16,887 16,887 7,685,603 3,374,920 1,550,692 2,711,008 250,000 15,572,223 Source of Funds Operating Funds Special Revenue Funds Arizona Highway User Revenue Capital Construction Parks and Preserves Sports Facilities Transportation 2050 Enterprise Funds Aviation Solid Waste Wastewater Water Total Operating Funds Bond Funds Nonprofit Corporation Bond Funds Aviation Bonds Other 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 CITY OF PHOENIX, ARIZONA 200 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title AR39000003 SR 51 ARTWORK RETROFIT 2022-23 2023-24 2024-25 2025-26 Project total Transportation 2050 Funding total AR63000025 Strategic Plan: Neighborhoods and Livability District: 4, 6 & 8 50,000 - - - - 50,000 50,000 - - - - 50,000 50,000 - - - - 50,000 50,000 - - - - 50,000 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 Total Function: Street Transportation Percent-for-Art 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 2026-27 District: 4 75,000 - - - - 75,000 75,000 - - - - 75,000 Arizona Highway User Revenue 40,360 - - - - 40,360 Solid Waste Bonds 34,640 - - - - 34,640 75,000 - - - - 75,000 Project total Funding total 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 District: 3 526,237 - - - - 526,237 526,237 - - - - 526,237 100,000 - - - - 100,000 Capital Construction 76,237 - - - - 76,237 Water Bonds 350,000 - - - - 350,000 526,237 - - - - 526,237 Project total Arizona Highway User Revenue Funding total CITY OF PHOENIX, ARIZONA 201 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2022-23 AR63000032 COOL CORRIDORS PUBLIC ART PROJECT 2023-24 2024-25 2025-26 Total Function: Street Transportation Percent-for-Art Strategic Plan: Neighborhoods and Livability Commission artists to enhance the pedestrian experience as part of the City's Cool Corridors Initiative. Construction 2026-27 District: Citywide 340,877 330,000 - - - 670,877 340,877 330,000 - - - 670,877 Arizona Highway User Revenue 182,099 - - - - 182,099 Transportation 2050 158,778 - - - - 158,778 - 330,000 - - - 330,000 340,877 330,000 - - - 670,877 Project total Water Bonds Funding 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 Project total Arizona Highway User Revenue 185,376 240,000 - - - 425,376 185,376 240,000 - - - 425,376 185,376 - - - - 185,376 - 240,000 - - - 240,000 185,376 240,000 - - - 425,376 Water Bonds Funding total AR63850020 District: 8 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 District: 4 & 8 250,000 125,000 31,997 - - 406,997 250,000 125,000 31,997 - - 406,997 Arizona Highway User Revenue 100,000 60,000 - - - 160,000 Transportation 2050 150,000 65,000 31,997 - - 246,997 250,000 125,000 31,997 - - 406,997 Project total Funding total CITY OF PHOENIX, ARIZONA 202 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2022-23 AR66000021 PORTABLE ARTWORK PERCENT FOR ART 2023-24 2024-25 2025-26 2026-27 Total Function: Aviation Percent-for-Art Strategic Plan: Neighborhoods and Livability Commission portable artwork for the Aviation Department. District: 8 Construction Project total Aviation Funding total AR66000037 40,246 - - - - 40,246 40,246 - - - - 40,246 40,246 - - - - 40,246 40,246 - - - - 40,246 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 Project total Aviation Bonds Funding total AR66000040 District: 8 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 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 Project total Aviation Bonds Funding total AR66000041 District: 8 700,304 - - - - 700,304 700,304 - - - - 700,304 700,304 - - - - 700,304 700,304 - - - - 700,304 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 Project total Aviation Bonds Funding total District: 8 190,208 - - - - 190,208 190,208 - - - - 190,208 190,208 - - - - 190,208 190,208 - - - - 190,208 CITY OF PHOENIX, ARIZONA 203 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2022-23 AR66000042 PHX SKY TRAIN STAGE 2 RENTAL CAR CENTER STATION TERRAZZO PERCENT FOR ART 2023-24 2024-25 2025-26 Project total Aviation Bonds Funding total AR66000043 Strategic Plan: Neighborhoods and Livability District: 8 36,226 - - - - 36,226 36,226 - - - - 36,226 36,226 - - - - 36,226 36,226 - - - - 36,226 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 AR66000045 Total Function: Aviation Percent-for-Art Design and install a terrazzo floor for the PHX Sky Train Rental Car Center Station at Phoenix Sky Harbor International Airport. Construction 2026-27 District: 8 16,887 - - - - 16,887 16,887 - - - - 16,887 16,887 - - - - 16,887 16,887 - - - - 16,887 PSHIA PERCENT-FOR-ART COLLECTIONS PROJECT Function: Aviation Percent-for-Art Commission or purchase artwork to expand the Phoenix Airport Museum collection. The Museum art collection is used to present themed exhibitions in more than 40 display areas throughout the airport system. The artwork enhances visitors' experience by creating a memorable environment, promoting Arizona’s unique artistic and cultural heritage, and honoring the airport's aviation history. Strategic Plan: Neighborhoods and Livability Construction Project total Aviation Bonds Funding total District: 8 296,000 - - - - 296,000 296,000 - - - - 296,000 296,000 - - - - 296,000 296,000 - - - - 296,000 CITY OF PHOENIX, ARIZONA 204 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2022-23 AR67000013 ISAAC STREET BUS SHELTERS RETROFIT PROJECT 2023-24 2024-25 2025-26 Total Function: Public Transit Percent-for-Art Strategic Plan: Neighborhoods and Livability Mitigate rust, repaint steel elements and replace broken and missing tiles on columns of the Isaac Street bus shelters. All surfaces will be sealed with an anti-graffiti coating. Construction 2026-27 District: 4 150,000 - - - - 150,000 150,000 - - - - 150,000 Arizona Highway User Revenue 78,811 - - - - 78,811 Transportation 2050 71,189 - - - - 71,189 150,000 - - - - 150,000 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 222,568 - - - - 222,568 222,568 - - - - 222,568 Solid Waste 26,569 - - - - 26,569 Solid Waste Bonds 195,999 - - - - 195,999 222,568 - - - - 222,568 Project total Funding total AR70160004 PUBLIC WORKS COMMUNITY PUBLIC ART PROJECT Function: Solid Waste Percent-for-Art Strategic Plan: Neighborhoods and Livability Integrate public art into Public Works facilities capital projects that will connect the community with the concepts of the circular economy. Construction District: 7 150,182 - - - - 150,182 150,182 - - - - 150,182 Solid Waste 30,182 - - - - 30,182 Solid Waste Bonds 120,000 - - - - 120,000 150,182 - - - - 150,182 Project total Funding total CITY OF PHOENIX, ARIZONA 205 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2022-23 AR70160005 305 WEST WASHINGTON STREET PUBLIC ART PROJECT 2023-24 2024-25 2025-26 2026-27 Total Function: Solid Waste Percent-for-Art Strategic Plan: Neighborhoods and Livability Improve the security and appearance of the 305 West Washington building. District: 7 Construction Project total Water Bonds Funding total AR74000014 150,000 - - - - 150,000 150,000 - - - - 150,000 150,000 - - - - 150,000 150,000 - - - - 150,000 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 150,000 150,000 150,000 150,000 150,000 750,000 150,000 150,000 150,000 150,000 150,000 750,000 Water 35,663 35,000 - - - 70,663 Water Bonds 114,337 115,000 150,000 150,000 150,000 679,337 150,000 150,000 150,000 150,000 150,000 750,000 Funding total AR74000017 CIVIC SPACE PARK SCULPTURE & LIGHTING RETROFIT PUBLIC ART PROJECT Function: Parks & Preserves Percent-for-Art Strategic Plan: Sustainability Retrofit sculptural netting and replace existing lighting with higher efficiency LEDs. Construction District: 7 132,479 - - - - 132,479 132,479 - - - - 132,479 Parks and Preserves 117,225 - - - - 117,225 Sports Facilities 15,254 - - - - 15,254 132,479 - - - - 132,479 Project total Funding total CITY OF PHOENIX, ARIZONA 206 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2022-23 2023-24 AR74000019 MOUNTAIN PRESERVE ENHANCEMENTS PUBLIC ART PROJECT 2024-25 2025-26 Project total Parks and Preserves Funding total AR74000020 Total Function: Parks & Preserves Percent-for-Art Strategic Plan: Neighborhoods and Livability Commission artists to enhance the experience of Phoenix Mountain Preserve public areas. Construction 2026-27 District: 3, 6 & 8 - 100,588 30,000 30,640 - 161,228 - 100,588 30,000 30,640 - 161,228 - 100,588 30,000 30,640 - 161,228 - 100,588 30,000 30,640 - 161,228 EASTLAKE PARK AQUATICS PUBLIC ART PROJECT Function: Parks & Preserves Percent-for-Art Strategic Plan: Neighborhoods and Livability Integrate public art in conjunction with Eastlake Park improvements. District: 8 Construction 150,270 - - - - 150,270 150,270 - - - - 150,270 Parks and Preserves 58,233 - - - - 58,233 Water Bonds 92,037 - - - - 92,037 150,270 - - - - 150,270 Project total Funding total AR76000004 100 WEST WASHINGTON PUBLIC ART PROJECT Function: Phoenix Convention Cntr Percent-for-Art An artist will be selected to work with the design team to improve the security and appearance of the 100 West Washington Building. Strategic Plan: Neighborhoods and Livability Construction Project total Other Bonds Funding total AR84850013 District: 7 126,389 - - - - 126,389 126,389 - - - - 126,389 126,389 - - - - 126,389 126,389 - - - - 126,389 WATER PUBLIC ART PLAN – PERCENT FOR ART 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 Water Bonds Funding total 130,000 130,000 130,000 124,243 100,000 614,243 130,000 130,000 130,000 124,243 100,000 614,243 130,000 130,000 130,000 124,243 100,000 614,243 130,000 130,000 130,000 124,243 100,000 614,243 CITY OF PHOENIX, ARIZONA 207 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title AR84850019 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 Project total Water Bonds Funding total AR84850031 2022-23 2023-24 2024-25 2025-26 2026-27 Total District: 6 - - 105,000 - - 105,000 - - 105,000 - - 105,000 - - 105,000 - - 105,000 - - 105,000 - - 105,000 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 Project total Water Water Bonds Funding total AR84850033 District: 7 71,097 - - - - 71,097 71,097 - - - - 71,097 62,767 - - - - 62,767 8,330 - - - - 8,330 71,097 - - - - 71,097 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, Customer Service Center, and adjacent right-of-way. Construction Project total Arizona Highway User Revenue Wastewater Bonds Funding total District: 5 150,000 874,272 - - - 1,024,272 150,000 874,272 - - - 1,024,272 150,000 - - - - 150,000 - 874,272 - - - 874,272 150,000 874,272 - - - 1,024,272 CITY OF PHOENIX, ARIZONA 208 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2022-23 2023-24 AR84850035 COMMUNITY WELL SITE SECURITY GATES & FENCES – PERCENT FOR ART 2024-25 2025-26 2026-27 Total Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Enhance the design of security gates and fences at water facilities. District: Citywide Construction Project total Water Bonds Funding total AR84850036 21,045 - 200,927 200,000 - 421,972 21,045 - 200,927 200,000 - 421,972 21,045 - 200,927 200,000 - 421,972 21,045 - 200,927 200,000 - 421,972 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 Project total Water Bonds Funding total AR84850037 District: 1 550,000 - - - - 550,000 550,000 - - - - 550,000 550,000 - - - - 550,000 550,000 - - - - 550,000 DROUGHT PIPELINE & FENCES AT 20TH STREET & MARYLAND PUBLIC ART PROJECT Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Commission an artist to design security and sound walls being built as part of the Drought Pipeline Project. Construction Project total Water Bonds Funding total AR84850038 District: 6 808,473 - - - - 808,473 808,473 - - - - 808,473 808,473 - - - - 808,473 808,473 - - - - 808,473 GRAND CANAL CROSSING PUBLIC ART PROJECT Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Commission an artist to enhance the Grand Canal Trail and crossing at 51st Avenue. Construction Project total Water Bonds Funding total District: 5 300,000 350,000 - - - 650,000 300,000 350,000 - - - 650,000 300,000 350,000 - - - 650,000 300,000 350,000 - - - 650,000 CITY OF PHOENIX, ARIZONA 209 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 Total AR84850039 PERRY PARK RENOVATION PUBLIC ART PROJECT Function: Water Percent-for-Art Commission an artist to work with a design team to enhance Perry Park. Strategic Plan: Neighborhoods and Livability District: 8 Construction 472,853 250,000 - - - 722,853 472,853 250,000 - - - 722,853 Water 72,853 250,000 - - - 322,853 Water Bonds 400,000 - - - - 400,000 472,853 250,000 - - - 722,853 Project total Funding total AR84850040 EL REPOSO PARK PUBLIC ART PROJECT Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Commission an artist to enhance El Reposo Park. District: 7 Construction Project total 78,744 250,000 250,000 35,000 - 613,744 78,744 250,000 250,000 35,000 - 613,744 Water 46,949 - 250,000 - - 296,949 Water Bonds 31,795 250,000 - 35,000 - 316,795 78,744 250,000 250,000 35,000 - 613,744 Funding total AR84850041 SUEÑO PARK PUBLIC ART PROJECT Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Commission an artist to enhance Sueño Park. District: 4 Construction 102,335 275,000 250,000 100,000 - 727,335 102,335 275,000 250,000 100,000 - 727,335 Water 91,813 275,000 - - - 366,813 Water Bonds 10,522 - 250,000 100,000 - 360,522 102,335 275,000 250,000 100,000 - 727,335 Project total Funding total CITY OF PHOENIX, ARIZONA 210 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2022-23 2023-24 AR84850042 PARADISE VALLEY PARK PUBLIC ART PROJECT 2024-25 2025-26 2026-27 Total Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Commission an artist to enhance Paradise Valley Park. District: 2 Construction Project total Water Bonds Funding total AR84850043 96,584 - 200,000 150,000 - 446,584 96,584 - 200,000 150,000 - 446,584 96,584 - 200,000 150,000 - 446,584 96,584 - 200,000 150,000 - 446,584 SOLANO PARK PUBLIC ART PROJECT Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Integrate public art in conjunction with the Solano Park Improvements project. Construction Project total Water Bonds Funding total AR84850044 District: 5 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 WESTERN CANAL PUBLIC ART PROJECT Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Integrate public art along the Western Canalscape project from 4th Avenue to 24th Street. Construction Project total Water Bonds Funding total AR84900010 District: 7 & 8 315,000 - - - - 315,000 315,000 - - - - 315,000 315,000 - - - - 315,000 315,000 - - - - 315,000 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 Wastewater Bonds Funding total 140,223 240,060 - 1,754,605 - 2,134,888 140,223 240,060 - 1,754,605 - 2,134,888 - 240,060 - 254,605 - 494,665 140,223 - - 1,500,000 - 1,640,223 140,223 240,060 - 1,754,605 - 2,134,888 CITY OF PHOENIX, ARIZONA 211 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title AR84900011 LIFT STATION – PERCENT FOR ART 2022-23 2023-24 2024-25 2025-26 2026-27 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 AR84900014 10,000 10,000 52,768 166,520 - 239,288 10,000 10,000 52,768 166,520 - 239,288 10,000 10,000 52,768 166,520 - 239,288 10,000 10,000 52,768 166,520 - 239,288 SURREY PARK PUBLIC ART PROJECT Function: Wastewater Percent-for-Art Strategic Plan: Neighborhoods and Livability Commission an artist to enhance Surrey Park. District: 1 Construction Project total Wastewater Bonds Funding total - 50,000 150,000 - - 200,000 - 50,000 150,000 - - 200,000 - 50,000 150,000 - - 200,000 - 50,000 150,000 - - 200,000 CITY OF PHOENIX, ARIZONA 212 City of Phoenix CAREFREE HWY DOVE VALLEY RD VD TATUM BL Public Transit HAPPY VALLEY RD CR ! CA VE PHX_FACILITIES EE K RD JOMAX RD TYPE " Maintenance Facility # Transit Center 101 UNION HILLS DR ! BELL RD GREE N " PEORIA AVE # DUNLAP AVE ! # # # ## # ## # # # # § ¨ ¦ 10 !! 202 ! ! ! ! ! ! ! #! ! 143 § ¨ ¦ 17 " ! # ### # # # # # # BROADWAY RD 1 SOUTHERN AVE BASELINE RD ! § ¨ ¦ 10 City of Phoenix Public Transit Department 48TH ST ESTRELLA DR D RAY R DESERT FOOTHILLS PKWY 2 ! 4 Miles ## # # # # # # ! # # # #! # # # # ! # # # # # # ## ## ! # ! ELLIOT RD 0 ! ! DOBBINS RD ® ! !! ! # 24TH ST 99TH AVE LOWER BUCKEYE RD 27TH AVE BUCKEYE RD ! ! ! ! ! ! ! # !! ! ##! # ## # ! ! ## # Y MCDOWELL RD # # VAN BUREN ST 202 ! ! ! AV E W G RA ND PK # # # # # # INDIAN SCHOOL RD ! 35TH AVE 51ST AVE 59TH AVE THOMAS RD CAMELBACK RD N ! ! ! !! ! !! ! ! ! ! ! 67TH AVE 83RD AVE 91ST AVE 107TH AVE 75TH AVE ! ! GA LV I # BETHANY HOME RD 51 16TH ST ! ! 7TH ST 43RD AVE ! ! 7TH AVE NORTHERN AVE 44TH ST ! GLENDALE AVE SHEA BLVD ! ### ! #! ## # Planned Bus Rapid Transit Line EL MIRAGE RD # CENTRAL AVE Planned Light Rail Line # # # # # # ! " 64TH ST 40TH ST 17 CACTUS RD Planned Light Rail Stations 10 ! Y § ¨ ¦ THUNDERBIRD RD Light Rail Line § ¨ ¦ WAY PKW GREENWAY RD Light Rail Stations 101 DR 32ND ST Light Rail Park-and-Ride 19TH AVE ! ! LLEY 56TH ST Bus Park-and-Ride # # DE E R VA DEER VALLEY RD ! ! PINNACLE PEAK RD Public Transit The Public Transit program totals $1,542.0 million and is funded by Operating Grant, Other Restricted, Regional Transit, Transportation 2050, Capital Grant and Transportation 2050 Bond funds. Public Transit staff and management identify project needs by utilizing several planning documents – the Transportation 2050 Plan, the fleet replacement plan, the Maricopa Association of Governments Transportation Improvement Program, and the Transit Life Cycle Program element of the Regional Transportation Plan. Additionally, public assets are considered for potential refurbishment, upgrade, or replacement. Staff from each division submit project requests to Public Transit management for review, prioritization, and funding consideration. Major projects in the Public Transit program include: Bus Rapid Transit program Northwest Phase II Light Rail extension Capitol and I-10 West Phase I Light Rail extension South Central Light Rail extension Bus stop improvements, lighting and shade structures Purchase of new and replacement buses, Dial-A-Ride vehicles and commuter vans CITY OF PHOENIX, ARIZONA 215 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM PUBLIC TRANSIT 2022-23 2023-24 2024-25 2025-26 2026-27 Total 53,557,503 40,790,000 94,641,192 141,000 99,765,339 134,866,454 12,170,366 24,082,534 26,054,178 24,268,036 5,642,000 515,978,602 49,290,645 50,000,000 31,889,109 13,905,836 55,541,286 1,413,058 4,330,000 2,570,000 2,450,000 3,308,000 214,697,934 50,027,783 160,000,000 55,441,779 2,287,415 17,680,370 1,353,786 4,330,000 350,000 2,200,000 1,314,300 294,985,433 62,687,004 55,000,000 88,542,825 30,000 1,349,000 4,430,000 20,000 2,200,000 1,320,916 215,579,745 63,469,020 279,031,955 160,000,000 465,790,000 67,971,713 338,486,618 141,000 115,958,590 208,118,110 1,349,000 17,635,210 4,430,000 41,602,534 20,000 29,014,178 2,200,000 33,318,036 1,327,860 12,913,076 300,767,593 1,542,009,307 79,508,739 385,294 13,002,301 278,771,768 371,668,102 45,970,106 50,000 4,752,197 62,589,400 113,361,703 46,202,402 50,000 4,373,775 168,949,692 219,575,869 59,457,954 6,180,997 61,367,969 127,006,920 83,872,666 315,011,867 485,294 6,203,888 34,513,158 142,719,326 714,398,155 232,795,880 1,064,408,474 142,992,000 142,992,000 101,336,231 101,336,231 75,409,564 75,409,564 88,572,825 88,572,825 67,971,713 67,971,713 476,282,333 476,282,333 1,318,500 1,318,500 - - - - 1,318,500 1,318,500 515,978,602 214,697,934 294,985,433 215,579,745 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 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 CITY OF PHOENIX, ARIZONA 216 300,767,593 1,542,009,307 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT00110001 STANDARD BUSES 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure Purchase standard buses. District: Citywide Equipment 30,406,061 26,150,220 26,208,128 38,167,772 38,229,200 159,161,381 30,406,061 26,150,220 26,208,128 38,167,772 38,229,200 159,161,381 Grants 25,845,151 22,227,687 22,276,909 32,442,606 32,494,820 135,287,173 Regional Transit 4,560,910 3,922,533 3,931,219 5,725,166 5,734,380 23,874,208 30,406,061 26,150,220 26,208,128 38,167,772 38,229,200 159,161,381 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 - 2,635,271 2,950,375 3,038,875 3,130,050 11,754,571 - 2,635,271 2,950,375 3,038,875 3,130,050 11,754,571 Grants - 2,239,980 2,507,819 2,583,044 2,660,542 9,991,385 Regional Transit - 395,291 442,556 455,831 469,508 1,763,186 - 2,635,271 2,950,375 3,038,875 3,130,050 11,754,571 Project total Funding total PT00110019 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 PT00120025 District: Citywide 989,795 500,000 500,000 500,000 500,000 2,989,795 989,795 500,000 500,000 500,000 500,000 2,989,795 989,795 500,000 500,000 500,000 500,000 2,989,795 989,795 500,000 500,000 500,000 500,000 2,989,795 BUS STOP SHELTERS Function: Passenger Facilities Strategic Plan: Infrastructure The Transit Shelter Lighting Program will be used to expedite the installation of improved lighting systems at bus shelters for increased public safety and comfort for the transit dependent population within Phoenix. Construction Project total Grants Funding total District: Citywide 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 CITY OF PHOENIX, ARIZONA 217 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2022-23 PT00120030 TRANSIT CENTER ANNUAL MAINTENANCE 2023-24 2024-25 2025-26 2026-27 Total Function: Passenger Facilities Strategic Plan: Infrastructure Refurbish Transit Center facilities. District: Citywide Construction Project total Transportation 2050 Funding total PT00120055 600,000 600,000 600,000 700,000 700,000 3,200,000 600,000 600,000 600,000 700,000 700,000 3,200,000 600,000 600,000 600,000 700,000 700,000 3,200,000 600,000 600,000 600,000 700,000 700,000 3,200,000 VACANT PROPERTY MAINTENANCE Function: Passenger Facilities Strategic Plan: Infrastructure Maintain vacant property for future construction. District: Citywide Construction Project total Transportation 2050 Funding total PT00120065 95,000 30,000 30,000 30,000 30,000 215,000 95,000 30,000 30,000 30,000 30,000 215,000 95,000 30,000 30,000 30,000 30,000 215,000 95,000 30,000 30,000 30,000 30,000 215,000 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 6,400,000 3,500,000 3,500,000 3,500,000 3,500,000 20,400,000 6,400,000 3,500,000 3,500,000 3,500,000 3,500,000 20,400,000 6,400,000 3,500,000 3,500,000 3,500,000 3,500,000 20,400,000 6,400,000 3,500,000 3,500,000 3,500,000 3,500,000 20,400,000 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. Other Project total Transportation 2050 Funding total District: Citywide 375,000 200,000 200,000 200,000 200,000 1,175,000 375,000 200,000 200,000 200,000 200,000 1,175,000 375,000 200,000 200,000 200,000 200,000 1,175,000 375,000 200,000 200,000 200,000 200,000 1,175,000 CITY OF PHOENIX, ARIZONA 218 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT00120068 ASU BUS SHELTER PROJECT 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Passenger Facilities Strategic Plan: Infrastructure Construct improved bus stop shade structures. District: Citywide Construction Project total Transportation 2050 Funding total PT00120069 1,100,000 - - - - 1,100,000 1,100,000 - - - - 1,100,000 1,100,000 - - - - 1,100,000 1,100,000 - - - - 1,100,000 19TH AVENUE AND MONTEBELLO PARK-AND-RIDE REDEVELOPMENT Function: Passenger Facilities Strategic Plan: Economic Development and Education Redevelop the 19th Avenue and Montebello Park-and-Ride site. District: 4 Land Project total Transportation 2050 Funding total PT00130038 2,500,000 - - - - 2,500,000 2,500,000 - - - - 2,500,000 2,500,000 - - - - 2,500,000 2,500,000 - - - - 2,500,000 302 BUILDING – REPLACE HVAC DIFFUSER 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 Transportation 2050 Funding total PT00130039 District: 7 800,000 350,000 - - - 1,150,000 800,000 350,000 - - - 1,150,000 800,000 350,000 - - - 1,150,000 800,000 350,000 - - - 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 Transportation 2050 Funding total District: 7 165,000 - - - - 165,000 165,000 - - - - 165,000 165,000 - - - - 165,000 165,000 - - - - 165,000 CITY OF PHOENIX, ARIZONA 219 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2022-23 PT00130040 302 BUILDING – ELECTRICAL SUB-METERING 2023-24 2024-25 2025-26 2026-27 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 Transportation 2050 Funding total PT00130046 District: 7 491,000 - - - - 491,000 491,000 - - - - 491,000 491,000 - - - - 491,000 491,000 - - - - 491,000 302 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 Transportation 2050 Funding total PT00130047 District: 7 15,000 - - - - 15,000 15,000 - - - - 15,000 15,000 - - - - 15,000 15,000 - - - - 15,000 302 BUILDING – LIGHTING Function: Transit Facilities Strategic Plan: Infrastructure Replace LED lighting at the Public Transit headquarters building located at 302 North First Avenue. Construction Project total Transportation 2050 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 Transportation 2050 Funding total Total District: 7 30,000 - - - - 30,000 30,000 - - - - 30,000 30,000 - - - - 30,000 30,000 - - - - 30,000 CITY OF PHOENIX, ARIZONA 220 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2022-23 PT00130050 FACILITIES OPERATIONS AND MAINTENANCE 2023-24 2024-25 2025-26 2026-27 Function: Transit Facilities Strategic Plan: Infrastructure Replace operations and maintenance equipment at North, South and West Transit facilities. Other Project total Transportation 2050 Funding total PT00130052 Total District: Citywide 1,250,000 1,500,000 1,500,000 1,500,000 1,500,000 7,250,000 1,250,000 1,500,000 1,500,000 1,500,000 1,500,000 7,250,000 1,250,000 1,500,000 1,500,000 1,500,000 1,500,000 7,250,000 1,250,000 1,500,000 1,500,000 1,500,000 1,500,000 7,250,000 FACILITY CONDITION ASSESSMENTS (ADA) Function: Transit Facilities Strategic Plan: Infrastructure Assess transit facilities' compliance with the ADA. District: Citywide Other Project total Transportation 2050 Funding total PT00130055 745,000 600,000 700,000 700,000 700,000 3,445,000 745,000 600,000 700,000 700,000 700,000 3,445,000 745,000 600,000 700,000 700,000 700,000 3,445,000 745,000 600,000 700,000 700,000 700,000 3,445,000 302 BUILDING PARKING AUTOMATION Function: Transit Facilities Strategic Plan: Infrastructure Automate parking operations at the 302 Public Transit Building. District: 7 Other Project total Other Restricted Funding total PT00130061 78,036 - - - - 78,036 78,036 - - - - 78,036 78,036 - - - - 78,036 78,036 - - - - 78,036 CENTRAL STATION OPERATIONS RELOCATION Function: Transit Facilities Strategic Plan: Infrastructure Relocate city staff, equipment and services from Central Station Transit Center to the Public Transit office building. Other Project total Transportation 2050 Funding total District: 7 29,000 - - - - 29,000 29,000 - - - - 29,000 29,000 - - - - 29,000 29,000 - - - - 29,000 CITY OF PHOENIX, ARIZONA 221 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 Total PT00130063 POLICE TEMPORARY RELOCATION Function: Transit Facilities Temporarily relocate Police Transit Bureau staff to the Transit Building. Strategic Plan: Public Safety District: 7 Other Project total Transportation 2050 Funding total PT00130064 250,000 - - - - 250,000 250,000 - - - - 250,000 250,000 - - - - 250,000 250,000 - - - - 250,000 NORTH PHOENIX OPERATIONS 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 PT00160021 4,459,448 1,015,000 1,000,000 1,000,000 1,000,000 8,474,448 4,459,448 1,015,000 1,000,000 1,000,000 1,000,000 8,474,448 4,459,448 1,015,000 1,000,000 1,000,000 1,000,000 8,474,448 4,459,448 1,015,000 1,000,000 1,000,000 1,000,000 8,474,448 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 150,000 - - - - 150,000 150,000 - - - - 150,000 150,000 - - - - 150,000 150,000 - - - - 150,000 CITY OF PHOENIX, ARIZONA 222 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT00160022 FIBER CONNECTIVITY 2022-23 2023-24 2024-25 2025-26 2026-27 Total 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 170,000 20,000 200,000 20,000 20,000 430,000 170,000 20,000 200,000 20,000 20,000 430,000 170,000 20,000 200,000 20,000 20,000 430,000 170,000 20,000 200,000 20,000 20,000 430,000 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 PT00160028 40,000 - - - - 40,000 40,000 - - - - 40,000 40,000 - - - - 40,000 40,000 - - - - 40,000 302 BUILDING – CONFERENCE ROOMS 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: 7 166,258 50,000 50,000 - - 266,258 166,258 50,000 50,000 - - 266,258 166,258 50,000 50,000 - - 266,258 166,258 50,000 50,000 - - 266,258 302 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 District: 7 809,681 600,000 - - - 1,409,681 809,681 600,000 - - - 1,409,681 809,681 600,000 - - - 1,409,681 809,681 600,000 - - - 1,409,681 CITY OF PHOENIX, ARIZONA 223 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2022-23 PT00160031 REPLACE FARE COLLECTION SYSTEM 2023-24 2024-25 2025-26 2026-27 Total 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. District: Citywide Other 4,633,863 - - - - Technology 9,900,894 - - - - 9,900,894 14,534,757 - - - - 14,534,757 11,582,613 - - - - 11,582,613 2,952,144 - - - - 2,952,144 14,534,757 - - - - 14,534,757 Project total Grants Regional Transit Funding total PT00160032 NETWORK HARDWARE REFRESH 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 4,633,863 District: Citywide 200,000 - 100,000 - - 300,000 200,000 - 100,000 - - 300,000 200,000 - 100,000 - - 300,000 200,000 - 100,000 - - 300,000 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 487,991 - - - - 487,991 487,991 - - - - 487,991 487,991 - - - - 487,991 487,991 - - - - 487,991 CITY OF PHOENIX, ARIZONA 224 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT00160042 FAREGO DATA UPGRADE 2022-23 2023-24 2024-25 2025-26 2026-27 Function: Technology and Communications Strategic Plan: Technology Modernize and replace the existing fare software program sunsetting April 2021. The project includes the capital cost and system maintenance through January 2024. Technology Project total Transportation 2050 Funding total PT00160043 District: Citywide 82,276 - - - - 82,276 82,276 - - - - 82,276 82,276 - - - - 82,276 82,276 - - - - 82,276 RADIO EQUIPMENT REPLACEMENT Function: Technology and Communications Strategic Plan: Technology Replace 800 MHz radio equipment that has reached the end of its useful life and purchase additional equipment to support a test environment. Technology Project total Transportation 2050 Funding total PT00160044 District: Citywide 128,987 900,000 - - - 1,028,987 128,987 900,000 - - - 1,028,987 128,987 900,000 - - - 1,028,987 128,987 900,000 - - - 1,028,987 WORKSTATION AND LAPTOP REPLACEMENTS Function: Technology and Communications Strategic Plan: Technology Replace workstations and laptops at the end of their useful life using agebased priority. Technology Project total Transportation 2050 Funding total PT00160105 District: Citywide 300,000 100,000 - - - 400,000 300,000 100,000 - - - 400,000 300,000 100,000 - - - 400,000 300,000 100,000 - - - 400,000 PARATRANSIT IT EVALUATION 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 Total District: Citywide - 900,000 - - - 900,000 - 900,000 - - - 900,000 - 900,000 - - - 900,000 - 900,000 - - - 900,000 CITY OF PHOENIX, ARIZONA 225 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT00160201 GRANT MANAGEMENT SYSTEM 2022-23 2023-24 2024-25 2025-26 2026-27 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 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 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. Other Project total Transportation 2050 Funding total PT00170023 District: Citywide 240,000 150,000 150,000 150,000 150,000 840,000 240,000 150,000 150,000 150,000 150,000 840,000 240,000 150,000 150,000 150,000 150,000 840,000 240,000 150,000 150,000 150,000 150,000 840,000 T2050 PROGRAM MANAGEMENT Function: Transit Planning Strategic Plan: Infrastructure Provide for consulting services to assist city staff with T2050 project review, implementation and tracking. Design Project total Transportation 2050 Funding total Total District: Citywide 1,032,000 1,032,000 1,032,000 1,032,000 1,032,000 5,160,000 1,032,000 1,032,000 1,032,000 1,032,000 1,032,000 5,160,000 1,032,000 1,032,000 1,032,000 1,032,000 1,032,000 5,160,000 1,032,000 1,032,000 1,032,000 1,032,000 1,032,000 5,160,000 CITY OF PHOENIX, ARIZONA 226 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT00190001 CONTINGENCY 2022-23 2023-24 2024-25 2025-26 2026-27 Function: Other Transit Projects Strategic Plan: Infrastructure Provide contingency funds for change orders, inflation or other unexpected project costs. Construction Project total Grants Total District: Citywide 7,300,000 - - - - 7,300,000 7,300,000 - - - - 7,300,000 4,200,000 - - - - 4,200,000 Other Restricted 100,000 - - - - 100,000 Regional Transit 1,000,000 - - - - 1,000,000 Transportation 2050 2,000,000 - - - - 2,000,000 7,300,000 - - - - 7,300,000 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 PT00260004 District: 1, 3 & 5 271,260 44,880 44,912 - - 361,052 271,260 44,880 44,912 - - 361,052 271,260 - - - - 271,260 - 44,880 44,912 - - 89,792 271,260 44,880 44,912 - - 361,052 NORTHWEST LIGHT RAIL EXTENSION PHASE II – PROJECT SUPPORT STAFF 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 Other Project total Transportation 2050 Transportation 2050 Bonds Funding total District: 1, 3 & 5 1,377,122 - - - - - 222,206 162,113 - - 1,377,122 384,319 1,377,122 222,206 162,113 - - 1,761,441 1,377,122 1,377,122 - - - - - 222,206 162,113 - - 384,319 1,377,122 222,206 162,113 - - 1,761,441 CITY OF PHOENIX, ARIZONA 227 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2022-23 2023-24 PT00260005 NORTHWEST LIGHT RAIL EXTENSION PHASE II – TRAFFIC SIGNALS 2024-25 2025-26 2026-27 Total 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 1,595,000 550,000 550,000 - - 2,695,000 1,595,000 550,000 550,000 - - 2,695,000 1,595,000 - - - - 1,595,000 - 550,000 550,000 - - 1,100,000 1,595,000 550,000 550,000 - - 2,695,000 Transportation 2050 Bonds Funding total PT00260006 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 1,123,000 253,000 220,000 - - 1,596,000 1,123,000 253,000 220,000 - - 1,596,000 1,123,000 - - - - 1,123,000 - 253,000 220,000 - - 473,000 1,123,000 253,000 220,000 - - 1,596,000 Transportation 2050 Bonds Funding total PT00260008 NORTHWEST LIGHT RAIL EXTENSION PHASE II – MATERIALS TESTING Function: Light Rail - Northwest Extension Ph II Strategic Plan: Infrastructure Provide for materials testing support staff for city of Phoenix light rail construction. Construction Project total Transportation 2050 Transportation 2050 Bonds Funding total District: 1, 3 & 5 5,103,044 1,235,750 250,000 - - 6,588,794 5,103,044 1,235,750 250,000 - - 6,588,794 5,103,044 - - - - 5,103,044 - 1,235,750 250,000 - - 1,485,750 5,103,044 1,235,750 250,000 - - 6,588,794 CITY OF PHOENIX, ARIZONA 228 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2022-23 2023-24 PT00260009 NORTHWEST LIGHT RAIL EXTENSION PHASE II – CONSTRUCTION ADMINISTRATION AND INSPECTION 2024-25 2025-26 2026-27 Function: Light Rail - Northwest Extension Ph II Strategic Plan: Infrastructure Provide for inspection and administrative support staff for city of Phoenix light rail construction. Construction Project total Transportation 2050 PT00260100 District: 1, 3 & 5 5,278,813 3,000,000 1,060,390 - - 9,339,203 5,278,813 3,000,000 1,060,390 - - 9,339,203 5,278,813 - - - - 5,278,813 - 3,000,000 1,060,390 - - 4,060,390 5,278,813 3,000,000 1,060,390 - - 9,339,203 Transportation 2050 Bonds Funding total 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. Equipment Project total Transportation 2050 Bonds Funding total PT00260999 Total District: 1 60,000,000 8,600,000 - - - 68,600,000 60,000,000 8,600,000 - - - 68,600,000 60,000,000 8,600,000 - - - 68,600,000 60,000,000 8,600,000 - - - 68,600,000 NORTHWEST LIGHT RAIL EXTENSION PHASE II – LAND ACQUISITION Function: Light Rail - Northwest Extension Ph II Strategic Plan: Infrastructure Acquire property for the Northwest Light Rail Extension Phase II. District: 1, 3 & 5 Land Project total Transportation 2050 Funding total PT00280009 25,017,100 - - - - 25,017,100 25,017,100 - - - - 25,017,100 25,017,100 - - - - 25,017,100 25,017,100 - - - - 25,017,100 REMNANT PARCEL DISPOSAL 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 41,000 - - - - 41,000 41,000 - - - - 41,000 41,000 - - - - 41,000 41,000 - - - - 41,000 CITY OF PHOENIX, ARIZONA 229 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2022-23 2023-24 PT00280300 19TH STREET LIGHT RAIL TRANSIT ASSESSMENT AND REMEDIATION 2024-25 2025-26 2026-27 Total Function: Light Rail - Central Phoenix East Valley Strategic Plan: Infrastructure Review previous (2005-06) environmental site assessments and perform additional soil sampling at 11 vacant, City-owned parcels between 19th Street and 20th Street, Washington Street to Jefferson Street. District: 8 Environmental/Archaeological 100,000 - - - - 100,000 Project total 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 Transportation 2050 Funding total PT00310001 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 - 500,000 2,475,000 24,750,000 1,500,000 29,225,000 - 500,000 2,475,000 24,750,000 1,500,000 29,225,000 - 500,000 2,475,000 24,750,000 1,500,000 29,225,000 - 500,000 2,475,000 24,750,000 1,500,000 29,225,000 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 Bonds Funding total PT00310003 - 700,000 1,078,000 500,000 200,000 2,478,000 - 700,000 1,078,000 500,000 200,000 2,478,000 - 700,000 1,078,000 500,000 200,000 2,478,000 - 700,000 1,078,000 500,000 200,000 2,478,000 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 Bonds Funding total - 165,000 165,000 165,000 300,000 795,000 - 165,000 165,000 165,000 300,000 795,000 - 165,000 165,000 165,000 300,000 795,000 - 165,000 165,000 165,000 300,000 795,000 CITY OF PHOENIX, ARIZONA 230 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2022-23 2023-24 PT00310008 CAPITOL AND I-10 WEST PHASE I MATERIALS TESTING 2024-25 2025-26 2026-27 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 Transportation 2050 Bonds Funding total PT00310009 Total District: 7 & 8 584,400 1,584,400 3,898,825 1,584,400 1,000,000 8,652,025 584,400 1,584,400 3,898,825 1,584,400 1,000,000 8,652,025 584,400 - - - - 584,400 - 1,584,400 3,898,825 1,584,400 1,000,000 8,067,625 584,400 1,584,400 3,898,825 1,584,400 1,000,000 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. Strategic Plan: Infrastructure Construction Project total Transportation 2050 Transportation 2050 Bonds Funding total PT00310100 District: 7 & 8 671,712 1,343,425 3,666,600 1,343,425 671,713 7,696,875 671,712 1,343,425 3,666,600 1,343,425 671,713 7,696,875 671,712 - - - - 671,712 - 1,343,425 3,666,600 1,343,425 671,713 7,025,163 671,712 1,343,425 3,666,600 1,343,425 671,713 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 capital area. Construction Project total Transportation 2050 Bonds Funding total District: 7 & 8 12,992,000 24,000,000 43,800,000 59,800,000 64,200,000 204,792,000 12,992,000 24,000,000 43,800,000 59,800,000 64,200,000 204,792,000 12,992,000 24,000,000 43,800,000 59,800,000 64,200,000 204,792,000 12,992,000 24,000,000 43,800,000 59,800,000 64,200,000 204,792,000 CITY OF PHOENIX, ARIZONA 231 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2022-23 PT00310400 CAPITOL AND I-10 – CITY CORE STAFF 2023-24 2024-25 2025-26 2026-27 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. Other Project total Transportation 2050 PT00310999 District: 4, 7 & 8 4,893,080 3,596,284 358,354 400,000 100,000 9,347,718 4,893,080 3,596,284 358,354 400,000 100,000 9,347,718 4,893,080 - - - - 4,893,080 - 3,596,284 358,354 400,000 100,000 4,454,638 4,893,080 3,596,284 358,354 400,000 100,000 9,347,718 Transportation 2050 Bonds Funding total Total CAPITOL AND I-10 – PHASE I ACQUISITION 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 Funding total PT00320001 75,500,000 - - - - 75,500,000 75,500,000 - - - - 75,500,000 75,500,000 - - - - 75,500,000 75,500,000 - - - - 75,500,000 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 District: 7 & 8 120,000 150,000 200,000 30,000 - 500,000 120,000 150,000 200,000 30,000 - 500,000 120,000 - - - - 120,000 - 150,000 200,000 30,000 - 380,000 120,000 150,000 200,000 30,000 - 500,000 CITY OF PHOENIX, ARIZONA 232 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 Total PT00320002 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 Transportation 2050 2,538,544 3,000,000 1,000,000 - - 6,538,544 2,538,544 3,000,000 1,000,000 - - 6,538,544 2,538,544 - - - - 2,538,544 - 3,000,000 1,000,000 - - 4,000,000 2,538,544 3,000,000 1,000,000 - - 6,538,544 Transportation 2050 Bonds Funding total PT00320003 SOUTH CENTRAL LIGHT RAIL EXTENSION – TEMPORARY SIGNALS Function: Light Rail - South Phoenix Extension Strategic Plan: Infrastructure Provide temporary traffic signals during the construction phase of South Central Light Rail Extension. Construction Project total Transportation 2050 Transportation 2050 Bonds Funding total PT00320004 District: 7 & 8 746,696 750,000 500,000 - - 1,996,696 746,696 750,000 500,000 - - 1,996,696 746,696 - - - - 746,696 - 750,000 500,000 - - 1,250,000 746,696 750,000 500,000 - - 1,996,696 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 Other Project total Transportation 2050 Transportation 2050 Bonds Funding total District: 7 & 8 1,778,182 606,286 401,320 - - 2,785,788 1,778,182 606,286 401,320 - - 2,785,788 1,778,182 - - - - 1,778,182 - 606,286 401,320 - - 1,007,606 1,778,182 606,286 401,320 - - 2,785,788 CITY OF PHOENIX, ARIZONA 233 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2022-23 PT00320007 SOUTH CENTRAL LIGHT RAIL EXTENSION ENVIRONMENTAL TESTING 2023-24 2024-25 2025-26 2026-27 Total Function: Light Rail - South Phoenix Extension Strategic Plan: Infrastructure Conduct testing of asbestos and lead within the right of way. District: 7 & 8 Environmental/Archaeological 13,023 - - - - 13,023 Project total 13,023 - - - - 13,023 13,023 - - - - 13,023 13,023 - - - - 13,023 Transportation 2050 Funding total PT00320008 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 8,484,389 - - - - Design Project total Transportation 2050 PT00320009 - 2,500,000 481,875 - - 2,981,875 2,500,000 481,875 - - 11,466,264 8,484,389 - - - - 8,484,389 - 2,500,000 481,875 - - 2,981,875 8,484,389 2,500,000 481,875 - - 11,466,264 SOUTH CENTRAL LIGHT RAIL EXTENSION ADMINISTRATION AND INSPECTION 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 Design Project total Transportation 2050 Transportation 2050 Bonds Funding total 8,484,389 8,484,389 Transportation 2050 Bonds Funding total District: 7 & 8 District: 7 & 8 7,323,613 - - - - 7,323,613 - 4,690,000 4,373,175 - - 9,063,175 7,323,613 4,690,000 4,373,175 - - 16,386,788 7,323,613 7,323,613 - - - - - 4,690,000 4,373,175 - - 9,063,175 7,323,613 4,690,000 4,373,175 - - 16,386,788 CITY OF PHOENIX, ARIZONA 234 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2022-23 PT00320013 SOUTH CENTRAL EXTENSION UNDERGROUND STORAGE TANK MITIGATION 2023-24 2024-25 2025-26 2026-27 Function: Light Rail - South Phoenix Extension Strategic Plan: Infrastructure Properly remove any underground storage tanks that may potentially be encountered during South Central Extension light rail project utility construction. Construction Project total Transportation 2050 Funding total PT00320014 Total District: 7 & 8 22,798 - - - - 22,798 22,798 - - - - 22,798 22,798 - - - - 22,798 22,798 - - - - 22,798 SOUTH CENTRAL SALT RIVER BRIDGE AESTHETIC ENHANCEMENTS Function: Light Rail - South Phoenix Extension Design and construct aesthetic improvements for the Salt River Bridge. Strategic Plan: Neighborhoods and Livability District: 7 Construction Project total Transportation 2050 Funding total PT00320100 3,400,000 - - - - 3,400,000 3,400,000 - - - - 3,400,000 3,400,000 - - - - 3,400,000 3,400,000 - - - - 3,400,000 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 Project total Transportation 2050 Bonds Funding total PT00320999 District: 7 & 8 70,000,000 43,845,000 10,724,000 - - 124,569,000 70,000,000 43,845,000 10,724,000 - - 124,569,000 70,000,000 43,845,000 10,724,000 - - 124,569,000 70,000,000 43,845,000 10,724,000 - - 124,569,000 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 Funding total 40,439,209 - - - - 40,439,209 40,439,209 - - - - 40,439,209 40,439,209 - - - - 40,439,209 40,439,209 - - - - 40,439,209 CITY OF PHOENIX, ARIZONA 235 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT00400001 T2050 BUS RAPID TRANSIT PROGRAM Function: Bus Rapid Transit Provide planning, community education and engagement, capital system development and preliminary engineering for the Bus Rapid Transit Program. Strategic Plan: Infrastructure Other Project total Transportation 2050 Funding total PT00400100 2022-23 2023-24 2024-25 2025-26 2026-27 Total District: Citywide 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 75,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 75,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 75,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 75,000,000 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 25,790,000 25,000,000 - - - 50,790,000 25,790,000 25,000,000 - - - 50,790,000 25,790,000 25,000,000 - - - 50,790,000 25,790,000 25,000,000 - - - 50,790,000 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 PT00400200 - - 120,000,000 - - 120,000,000 - - 120,000,000 - - 120,000,000 - - 120,000,000 - - 120,000,000 - - 120,000,000 - - 120,000,000 T2050 BUS RAPID TRANSIT – DESIGN 2ND CORRIDOR Function: Bus Rapid Transit Strategic Plan: Infrastructure Design second corridor Bus Rapid Transit. District: Citywide Design Project total Grants Transportation 2050 Funding total - 10,000,000 15,000,000 25,000,000 - 50,000,000 - 10,000,000 15,000,000 25,000,000 - 50,000,000 - 2,500,000 3,750,000 6,250,000 - 12,500,000 - 7,500,000 11,250,000 18,750,000 - 37,500,000 - 10,000,000 15,000,000 25,000,000 - 50,000,000 CITY OF PHOENIX, ARIZONA 236 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2022-23 2023-24 PT00400210 T2050 BUS RAPID TRANSIT – CONSTRUCTION 2ND CORRIDOR 2024-25 2025-26 2026-27 Total Function: Bus Rapid Transit Strategic Plan: Infrastructure Construct second corridor Bus Rapid Transit. District: Citywide Construction Project total Grants Transportation 2050 Funding total PT00400300 - - - - 120,000,000 120,000,000 - - - - 120,000,000 120,000,000 - - - - 30,000,000 30,000,000 - - - - 90,000,000 90,000,000 - - - - 120,000,000 120,000,000 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 PT03120004 - - 10,000,000 15,000,000 25,000,000 50,000,000 - - 10,000,000 15,000,000 25,000,000 50,000,000 - - 10,000,000 15,000,000 25,000,000 50,000,000 - - 10,000,000 15,000,000 25,000,000 50,000,000 LAVEEN/59TH AVENUE PARK-AND-RIDE FACILITY Function: Passenger Facilities Strategic Plan: Infrastructure Construct a passenger facility near the future Loop 202 in Laveen. District: 7 & 8 Construction 12,212,684 - - - - 12,212,684 12,212,684 - - - - 12,212,684 Grants 9,769,162 - - - - 9,769,162 Regional Transit 2,443,522 - - - - 2,443,522 12,212,684 - - - - 12,212,684 Project total Funding total CITY OF PHOENIX, ARIZONA 237 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2022-23 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 PT17140001 2023-24 2024-25 2025-26 2026-27 Total District: 7 55,000 - - - - 55,000 55,000 - - - - 55,000 55,000 - - - - 55,000 55,000 - - - - 55,000 PROJECT SUPPORT SERVICES Function: Other Transit Projects Strategic Plan: Financial Excellence Provide for staff administrative costs related to federal grant management. District: Citywide Other 605 - - - - 605 Study 2,419 - - - - 2,419 3,024 - - - - 3,024 2,419 - - - - 2,419 605 - - - - 605 3,024 - - - - 3,024 Project total Grants Transportation 2050 Funding total PT17142002 PHOENIX PROGRAM ADMINISTRATION Function: Other Transit Projects Strategic Plan: Financial Excellence Provide for staff administrative costs related to federal grant management. District: Citywide Other Project total Grants Funding total 1,013 - - - - 1,013 1,013 - - - - 1,013 1,013 - - - - 1,013 1,013 - - - - 1,013 CITY OF PHOENIX, ARIZONA 238 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 Total PT18116001 PURCHASE 40-FOOT REPLACEMENT BUSES Function: Bus and Vehicle Acquisition Purchase, and perform in-plant inspections of, replacement buses. Strategic Plan: Infrastructure District: Citywide Other 180,647 - - - - 180,647 180,647 - - - - 180,647 Grants 153,550 - - - - 153,550 Regional Transit 27,097 - - - - 27,097 180,647 - - - - 180,647 Project total Funding total PT18140001 PROJECT SUPPORT SERVICES - PHOENIX Function: Other Transit Projects Strategic Plan: Financial Excellence Provide support services for federal grant management. District: Citywide Other Project total Grants Funding total PT18142002 34,836 15,164 - - - 50,000 34,836 15,164 - - - 50,000 34,836 15,164 - - - 50,000 34,836 15,164 - - - 50,000 PHOENIX PROGRAM ADMINISTRATION Function: Other Transit Projects Strategic Plan: Financial Excellence Provide for staff administrative costs related to federal grant management. District: Citywide Other Project total Grants Funding total PT19110005 47,045 13,734 - - - 60,779 47,045 13,734 - - - 60,779 47,045 13,734 - - - 60,779 47,045 13,734 - - - 60,779 PURCHASE 40 FT EXPANSION BUSES Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure Purchase 40 foot buses to support the bus rapid transit program. District: Citywide Equipment 19,200,000 19,776,000 20,369,280 20,980,357 21,609,770 101,935,407 19,200,000 19,776,000 20,369,280 20,980,357 21,609,770 101,935,407 Grants 16,320,000 16,809,600 17,313,888 17,833,304 18,368,304 86,645,096 Transportation 2050 2,880,000 2,966,400 3,055,392 3,147,053 3,241,466 15,290,311 19,200,000 19,776,000 20,369,280 20,980,357 21,609,770 101,935,407 Project total Funding total CITY OF PHOENIX, ARIZONA 239 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT19142001 MAG PROGRAM ADMINISTRATION 2022-23 2023-24 2024-25 2025-26 Other Project total Grants Funding total Strategic Plan: Financial Excellence District: Citywide - 34,836 - - - 34,836 - 34,836 - - - 34,836 - 34,836 - - - 34,836 - 34,836 - - - 34,836 PHOENIX PROGRAM ADMINISTRATION Function: Other Transit Projects Strategic Plan: Infrastructure Provide funding for staff administrative costs related to federal grant management. Other Project total Grants Funding total PT20110003 Total Function: Other Transit Projects Provide for regional human services coordination planning as required by FTA Section 5310 program. PT19142002 2026-27 District: Citywide - 19,824 - - - 19,824 - 19,824 - - - 19,824 - 19,824 - - - 19,824 - 19,824 - - - 19,824 DIAL-A-RIDE VEHICLE REPLACEMENT Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure Purchase Dial-a-Ride replacement vehicles. District: Citywide Equipment 556,200 - - - - 556,200 556,200 - - - - 556,200 Grants 472,770 - - - - 472,770 Regional Transit 83,430 - - - - 83,430 556,200 - - - - 556,200 Project total Funding total PT20142002 PHOENIX PROGRAM ADMINISTRATION Function: Other Transit Projects Strategic Plan: Financial Excellence Provide for staff administrative costs related to federal grant management. District: Citywide Other Project total Grants Funding total - 14,500 53,786 49,000 49,000 166,286 - 14,500 53,786 49,000 49,000 166,286 - 14,500 53,786 49,000 49,000 166,286 - 14,500 53,786 49,000 49,000 166,286 CITY OF PHOENIX, ARIZONA 240 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT21110003 DIAL-A-RIDE VEHICLE REPLACEMENT 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure Purchase Dial-a-Ride replacement vehicles. District: Citywide Equipment Project total Grants Regional Transit Funding total PT21142001 2,224,800 229,154 - - - 2,453,954 2,224,800 229,154 - - - 2,453,954 1,891,080 194,781 - - - 2,085,861 333,720 34,373 - - - 368,093 2,224,800 229,154 - - - 2,453,954 MAG PROGRAM ADMINISTRATION Function: Other Transit Projects Strategic Plan: Infrastructure Provide for regional human services coordination planning required by the FTA Section 5310 Program. Other Project total Grants Funding total PT21170001 District: Citywide 325,000 300,000 300,000 300,000 300,000 1,525,000 325,000 300,000 300,000 300,000 300,000 1,525,000 325,000 300,000 300,000 300,000 300,000 1,525,000 325,000 300,000 300,000 300,000 300,000 1,525,000 DISPARITY STUDY Function: Transit Planning Strategic Plan: Economic Development and Education Design and conduct a disparity study to identify and address gaps and strengthen the city’s procurement practices across all departments and provide an enhanced platform for future equity-based policies. Study District: Citywide 500,000 2,000,000 - - - 2,500,000 500,000 2,000,000 - - - 2,500,000 Grants 400,000 1,600,000 - - - 2,000,000 Regional Transit 100,000 400,000 - - - 500,000 500,000 2,000,000 - - - 2,500,000 Project total Funding total CITY OF PHOENIX, ARIZONA 241 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT21178001 CAPITOL/I-10 WEST TRANSIT ORIENTED DEVELOPMENT PLANNING Function: Transit Planning Develop transit oriented development policy plans including affordable and equitable housing strategies for the Capitol/I-10 West Light Rail extension. Strategic Plan: Infrastructure Other Project total Grants Transportation 2050 Funding total PT21178002 2022-23 2023-24 2024-25 2025-26 2026-27 District: 7 & 8 2,560,000 63,000 66,150 69,458 72,930 2,831,538 2,560,000 63,000 66,150 69,458 72,930 2,831,538 2,000,000 - - - - 2,000,000 560,000 63,000 66,150 69,458 72,930 831,538 2,560,000 63,000 66,150 69,458 72,930 2,831,538 NORTHWEST EXTENSION LIGHT RAIL PHASE II TRANSIT ORIENTED DEVELOPMENT PLANNING Function: Transit Planning Strategic Plan: Infrastructure Develop a multi-modal transit oriented development transportation plan for Northwest Extension Light Rail Phase II. Other Project total Grants Transportation 2050 Funding total PT36160001 Total District: 3 & 5 1,310,000 63,000 66,150 69,458 72,930 1,581,538 1,310,000 63,000 66,150 69,458 72,930 1,581,538 1,000,000 - - - - 1,000,000 310,000 63,000 66,150 69,458 72,930 581,538 1,310,000 63,000 66,150 69,458 72,930 1,581,538 REGIONAL 700 MHZ RADIOS Function: Technology and Communications Strategic Plan: Technology Complete wireless communication system for regional bus system. District: Citywide Technology 7,484,228 - - - - 7,484,228 7,484,228 - - - - 7,484,228 Capital Grants 1,318,500 - - - - 1,318,500 Grants 4,664,250 - - - - 4,664,250 Regional Transit 1,501,478 - - - - 1,501,478 7,484,228 - - - - 7,484,228 Project total Funding total CITY OF PHOENIX, ARIZONA 242 2022-27 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT99120001 BUS SHELTER LIGHTING PROGRAM 2022-23 2023-24 2024-25 2025-26 2026-27 Function: Passenger Facilities Strategic Plan: Infrastructure Expedite the installation of improved lighting systems at Phoenix bus shelters for increased public safety and comfort. Equipment Project total Grants Funding total Total District: Citywide 299,850 - - - - 299,850 299,850 - - - - 299,850 299,850 - - - - 299,850 299,850 - - - - 299,850 CITY OF PHOENIX, ARIZONA 243 City of Phoenix Regional Wireless Cooperative The Regional Wireless Cooperative (RWC) program totals $30.0 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. The RWC identifies capital improvement projects via a governance and policy process. Projects and inventory are tracked, prioritized, and scheduled by the Administrative Manager, the City’s Information Technology Services Department, which presents the projects’ explanations and expected budgetary needs to the RWC. The member-specific costs are then drafted based on percentage of network use or special assessments and presented to the RWC Board of Directors for action. A CIP Working Group may also be asked to consider and draft large-scale CIP projects as needed. CITY OF PHOENIX, ARIZONA 245 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM REGIONAL WIRELESS COOPERATIVE 2022-23 2023-24 2024-25 2025-26 2026-27 Total Program Area Regional Wireless Cooperative Connect TDMA Conversion Program Total 6,000,000 1,000 6,001,000 6,000,000 1,000 6,001,000 6,000,000 1,000 6,001,000 6,000,000 1,000 6,001,000 6,000,000 1,000 6,001,000 30,000,000 5,000 30,005,000 Other Cities' Share in Joint Ventures Total Other Capital Funds 6,001,000 6,001,000 6,001,000 6,001,000 6,001,000 6,001,000 6,001,000 6,001,000 6,001,000 6,001,000 30,005,000 30,005,000 Program Total 6,001,000 6,001,000 6,001,000 6,001,000 6,001,000 30,005,000 Source of Funds Other Capital Funds Other Capital Funds CITY OF PHOENIX, ARIZONA 246 2022-27 CAPITAL IMPROVEMENT PROGRAM Regional Wireless Cooperative Project No. Project Title 2022-23 RW32000001 REGIONAL WIRELESS COOPERATIVE CONNECT 2023-24 2024-25 2025-26 Project total Other Cities' Share in Joint Ventures Funding total RW32000004 Strategic Plan: Technology District: Citywide 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 30,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 30,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 30,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 30,000,000 RWC SYSTEM LEVEL TDMA UPGRADE Function: TDMA Conversion Strategic Plan: Technology Add time-division multiple access capability to Regional Wireless Cooperative channels. Other Project total Other Cities' Share in Joint Ventures Funding total Total Function: Regional Wireless Cooperative Connect Provide infrastructure to transition other cities onto the Regional Wireless Cooperative radio system. Equipment 2026-27 District: Citywide 1,000 1,000 1,000 1,000 1,000 5,000 1,000 1,000 1,000 1,000 1,000 5,000 1,000 1,000 1,000 1,000 1,000 5,000 1,000 1,000 1,000 1,000 1,000 5,000 CITY OF PHOENIX, ARIZONA 247 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 $70.1 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. New projects for the Solid Waste Disposal CIP are evaluated and prioritized using an annual project evaluation process. Staff submit a business case to provide information about the new program or project request. The evaluation report describes project scope and identifies the essential needs criteria for the successful operation of the utility. The Public Works Director and Assistant Directors review the requests and evaluate and prioritize the projects in the following areas: customer service, system benefits and efficiency, project benefits and impact, system reliability, operational flexibility, system security, system replacement and rehabilitation, regulatory compliance, and system growth. In addition to staff reviews, a Citizens Solid Waste Rate Advisory Committee performs an advisory role in reviewing the Solid Waste Utility Financial Plan and advising on the operating and capital program expenses and projects. Major projects include: Open and closed landfill gas system maintenance and monitoring SR85 Landfill cell development, including excavation, lining, critical systems, and capping of completed cells Major maintenance, repair, and equipment replacement to support transfer stations operations Material Recovery Facility (MRF) equipment replacement CITY OF PHOENIX, ARIZONA 249 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM SOLID WASTE DISPOSAL 2022-23 2023-24 2024-25 2025-26 2026-27 Total 1,487,666 878,000 100,000 569,452 1,316,888 2,500,000 9,829,139 7,760,281 3,897,000 28,338,426 357,000 383,000 690,000 5,602,000 11,600,000 18,632,000 361,000 389,000 702,000 10,217,000 2,600,000 14,269,000 366,000 395,000 814,000 1,732,000 2,200,000 5,507,000 371,000 401,000 826,000 1,048,000 750,000 3,396,000 2,942,666 2,446,000 100,000 569,452 4,348,888 2,500,000 28,428,139 24,910,281 3,897,000 70,142,426 17,838,847 17,838,847 7,275,000 7,275,000 13,908,000 13,908,000 5,141,000 5,141,000 3,025,000 3,025,000 47,187,847 47,187,847 8,542,461 8,542,461 11,000,000 11,000,000 - - - 19,542,461 19,542,461 Capital Reserves Solid Waste Remediation Total Other Capital Funds 469,452 1,487,666 1,957,118 357,000 357,000 361,000 361,000 366,000 366,000 371,000 371,000 469,452 2,942,666 3,412,118 Program Total 28,338,426 18,632,000 14,269,000 5,507,000 3,396,000 70,142,426 Program Area Closed Landfill - 19th Avenue Closed Landfill - 27th Avenue Closed Landfill - Deer Valley Closed Landfill - Del Rio Closed Landfill - Skunk Creek Other SR 85 Landfill Transfer Stations Vehicles 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 CITY OF PHOENIX, ARIZONA 250 2022-27 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title PW16510004 CLOSED LANDFILLS – END USE 2022-23 2023-24 2024-25 2025-26 2026-27 Function: Closed Landfill - Del Rio Strategic Plan: Infrastructure Study and evaluate proposed end use development concepts for Del Rio Closed Landfill. Support infrastructure improvements or utility easements. Construction Project total Capital Reserves Funding total PW16510005 District: Citywide 469,452 - - - - 469,452 469,452 - - - - 469,452 469,452 - - - - 469,452 469,452 - - - - 469,452 DEL RIO CLOSED LANDFILL INFRASTRUCTURE Function: Closed Landfill - Del Rio Strategic Plan: Infrastructure Provide funding to support various infrastructure-related repairs at the Del Rio Landfill. Construction Project total Solid Waste Funding total PW16520005 Total District: 8 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 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: 7 129,916 50,000 50,000 50,000 50,000 329,916 129,916 50,000 50,000 50,000 50,000 329,916 129,916 50,000 50,000 50,000 50,000 329,916 129,916 50,000 50,000 50,000 50,000 329,916 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 1,009,096 307,000 311,000 316,000 321,000 2,264,096 1,009,096 307,000 311,000 316,000 321,000 2,264,096 1,009,096 307,000 311,000 316,000 321,000 2,264,096 1,009,096 307,000 311,000 316,000 321,000 2,264,096 CITY OF PHOENIX, ARIZONA 251 2022-27 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2022-23 PW16520010 19TH AVENUE CLOSED LANDFILL INFRASTRUCTURE Function: Closed Landfill - 19th Avenue Provide funding to support various infrastructure-related repairs at the 19th Avenue Landfill. Strategic Plan: Infrastructure Construction Project total Solid Waste Remediation Funding total PW16530001 2023-24 2024-25 2025-26 2026-27 Total District: 7 348,654 - - - - 348,654 348,654 - - - - 348,654 348,654 - - - - 348,654 348,654 - - - - 348,654 27TH AVENUE – METHANE GAS SYSTEM Function: Closed Landfill - 27th Avenue Strategic Plan: Technology Maintain the methane gas collection system at the 27th Avenue Landfill. District: 7 Construction Project total Solid Waste Funding total PW16530006 378,000 383,000 389,000 395,000 401,000 1,946,000 378,000 383,000 389,000 395,000 401,000 1,946,000 378,000 383,000 389,000 395,000 401,000 1,946,000 378,000 383,000 389,000 395,000 401,000 1,946,000 27TH AVENUE CLOSED LANDFILL INFRASTRUCTURE Function: Closed Landfill - 27th Avenue Provide funding to support various infrastructure-related repairs at the 27th Avenue Landfill. Strategic Plan: Infrastructure Construction Project total Solid Waste Funding total PW16550002 District: 7 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 DEER VALLEY CLOSED LANDFILL INFRASTRUCTURE Function: Closed Landfill - Deer Valley Provide funding to support various infrastructure-related repairs at the Deer Valley Landfill. Strategic Plan: Infrastructure Construction Project total Solid Waste Funding total District: 3 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 CITY OF PHOENIX, ARIZONA 252 2022-27 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2022-23 PW16640004 SKUNK CREEK – GAS MONITORING AND MAINTENANCE 2023-24 2024-25 2025-26 2026-27 Total Function: Closed Landfill - Skunk Creek Strategic Plan: Technology Monitor and maintain the methane gas systems at the Skunk Creek Landfill. District: 1 Construction Project total Solid Waste Funding total PW16640008 678,000 690,000 702,000 814,000 826,000 3,710,000 678,000 690,000 702,000 814,000 826,000 3,710,000 678,000 690,000 702,000 814,000 826,000 3,710,000 678,000 690,000 702,000 814,000 826,000 3,710,000 SKUNK CREEK CLOSED LANDFILL INFRASTRUCTURE Function: Closed Landfill - Skunk Creek Strategic Plan: Infrastructure Provide funding to support various infrastructure-related repairs at the Skunk Creek Landfill. Construction Project total Solid Waste Funding total PW16700003 District: 1 638,888 - - - - 638,888 638,888 - - - - 638,888 638,888 - - - - 638,888 638,888 - - - - 638,888 27TH AVENUE TRANSFER STATION – PAINTING 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 27TH AVENUE MATERIAL RECOVERY FACILITY UPGRADE Function: Transfer Stations Strategic Plan: Infrastructure Replace or upgrade aging equipment at the 27th Avenue Material Recovery Facilities. Construction Project total Solid Waste Bonds Funding total District: 2 & 7 2,659,698 - - - - 2,659,698 2,659,698 - - - - 2,659,698 2,659,698 - - - - 2,659,698 2,659,698 - - - - 2,659,698 CITY OF PHOENIX, ARIZONA 253 2022-27 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2022-23 PW16700021 27TH AVENUE COMPOSTING FACILITY 2023-24 2024-25 2025-26 2026-27 Function: Transfer Stations Strategic Plan: Infrastructure Provide funding for maintenance, upgrade, repair and/or replacement of composting facility infrastructure. Construction Project total Solid Waste Funding total PW16700022 District: 7 500,000 - 500,000 - - 1,000,000 500,000 - 500,000 - - 1,000,000 500,000 - 500,000 - - 1,000,000 500,000 - 500,000 - - 1,000,000 NORTH GATEWAY TRANSFER STATION MAJOR MAINTENANCE 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 Project total Solid Waste Funding total PW16700026 District: 2 731,223 - 500,000 500,000 - 1,731,223 731,223 - 500,000 500,000 - 1,731,223 731,223 - 500,000 500,000 - 1,731,223 731,223 - 500,000 500,000 - 1,731,223 27TH AVENUE TRANSFER STATION MAJOR MAINTENANCE Function: Transfer Stations Strategic Plan: Infrastructure Complete repair and replacement projects that are larger and more complex than normal maintenance work at the 27th Avenue Transfer Station. Construction Project total Solid Waste Funding total PW16700028 District: 7 1,011,107 - 500,000 500,000 - 2,011,107 1,011,107 - 500,000 500,000 - 2,011,107 1,011,107 - 500,000 500,000 - 2,011,107 1,011,107 - 500,000 500,000 - 2,011,107 NORTH GATEWAY TRANSFER STATION PAVING PROJECT Function: Transfer Stations Strategic Plan: Infrastructure Repair and replace the pavement on Dixileta Drive and at the North Gateway Transfer Station. Construction Project total Solid Waste Funding total Total District: 2 - 100,000 1,100,000 - - 1,200,000 - 100,000 1,100,000 - - 1,200,000 - 100,000 1,100,000 - - 1,200,000 - 100,000 1,100,000 - - 1,200,000 CITY OF PHOENIX, ARIZONA 254 2022-27 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2022-23 PW16700029 TRANSFER STATION CAPITAL IMPROVEMENT 2023-24 2024-25 2025-26 2026-27 Function: Transfer Stations Strategic Plan: Infrastructure Improve existing transfer station infrastructure or complete the siting and development of a new transfer station. Construction Project total Solid Waste Bonds Funding total PW16700030 Total District: Citywide 1,985,763 11,000,000 - - - 12,985,763 1,985,763 11,000,000 - - - 12,985,763 1,985,763 11,000,000 - - - 12,985,763 1,985,763 11,000,000 - - - 12,985,763 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 Funding total PW16700031 District: 2 470,000 500,000 - - 750,000 1,720,000 470,000 500,000 - - 750,000 1,720,000 470,000 500,000 - - 750,000 1,720,000 470,000 500,000 - - 750,000 1,720,000 27TH AVENUE STREETSCAPE 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 Project total Solid Waste Funding total PW16700033 District: 7 360,000 - - - - 360,000 360,000 - - - - 360,000 360,000 - - - - 360,000 360,000 - - - - 360,000 27TH AVENUE TRANSFER STATION TROMMEL MACHINE Function: Transfer Stations Strategic Plan: Infrastructure Provide necessary critical system upgrades to support trommel operation and any future maintenance and repair of equipment. Construction Project total Solid Waste Funding total District: 7 42,490 - - - - 42,490 42,490 - - - - 42,490 42,490 - - - - 42,490 42,490 - - - - 42,490 CITY OF PHOENIX, ARIZONA 255 2022-27 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title PW16810002 SR 85 LANDFILL – CELL 1 CAPPING 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: SR 85 Landfill Strategic Plan: Infrastructure Cap Cell 1 at the State Route 85 Landfill. District: Citywide Construction Project total Solid Waste 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 Support maintenance, monitoring, repairs and construction required of methane gas collection system at the State Route 85 Landfill. Strategic Plan: Technology Construction Project total Solid Waste Funding total PW16810004 District: Citywide 1,241,118 612,000 621,000 1,130,000 640,000 4,244,118 1,241,118 612,000 621,000 1,130,000 640,000 4,244,118 1,241,118 612,000 621,000 1,130,000 640,000 4,244,118 1,241,118 612,000 621,000 1,130,000 640,000 4,244,118 SR 85 LANDFILL – DRAINAGE Function: SR 85 Landfill Strategic Plan: Infrastructure Support drainage system requirements at the State Route 85 Landfill. District: Citywide Construction Project total Solid Waste Funding total PW16810006 - 1,500,000 - - - 1,500,000 - 1,500,000 - - - 1,500,000 - 1,500,000 - - - 1,500,000 - 1,500,000 - - - 1,500,000 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 Solid Waste Funding total 7,200,000 100,000 9,200,000 - - 16,500,000 7,200,000 100,000 9,200,000 - - 16,500,000 7,200,000 100,000 9,200,000 - - 16,500,000 7,200,000 100,000 9,200,000 - - 16,500,000 CITY OF PHOENIX, ARIZONA 256 2022-27 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title PW16810007 SR 85 – LANDFILL INFRASTRUCTURE 2022-23 2023-24 2024-25 2025-26 2026-27 Function: SR 85 Landfill Strategic Plan: Infrastructure Provide funding to support various infrastructure-related repairs at the State Route 85 Landfill. Construction Project total Solid Waste Funding total PW16810010 District: Citywide 888,021 390,000 396,000 402,000 408,000 2,484,021 888,021 390,000 396,000 402,000 408,000 2,484,021 888,021 390,000 396,000 402,000 408,000 2,484,021 888,021 390,000 396,000 402,000 408,000 2,484,021 SR 85 MAJOR MAINTENANCE 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 Project total Solid Waste Funding total PW16970001 Total District: Citywide 500,000 - - 200,000 - 700,000 500,000 - - 200,000 - 700,000 500,000 - - 200,000 - 700,000 500,000 - - 200,000 - 700,000 SOLID WASTE VEHICLE REPLACEMENT Function: Vehicles Strategic Plan: Infrastructure Purchase replacement vehicles for Solid Waste. District: Citywide Equipment Project total Solid Waste Bonds Funding total PW16990005 3,897,000 - - - - 3,897,000 3,897,000 - - - - 3,897,000 3,897,000 - - - - 3,897,000 3,897,000 - - - - 3,897,000 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 257 Street Transportation and Drainage CIRCLE MOUNTAIN RD 64TH ST 56TH ST 48TH ST 40TH ST 32ND ST 24TH ST 16TH ST 7TH ST 7TH AV DESERT HILLS DR 19TH AV 35TH AV ROCKAWAY HILLS RD 27TH AV HONDA BOW RD JOY RANCH RD CLOUD RD CAREFREE HWY DOVE VALLEY RD LONE MOUNTAIN RD DIXILETA DR DYNAMITE BLVD JOMAX RD HAPPY VALLEY RD PINNACLE PEAK RD DEER VALLEY RD BEARDSLEY RD x r 101 UNION HILLS RD x r § ¦ ¨ 101 17 17 BELL RD GREENWAY RD THUNDERBIRD RD CACTUS RD PEORIA AVE DUNLAP AVE 0 x r 51 NORTHERN AVE 2.5 5 Miles GLENDALE AVE BETHANY HOME RD CAMELBACK RD INDIAN SCHOOL RD THOMAS RD MCDOWELL RD § ¦ ¨ 10 10 VAN BUREN ST x r 143 x r 202 BUCKEYE RD UNIVERSITY DR BROADWAY RD City Limit § ¦ ¨ 10 10 ELLIOT RD WARNER RD 59TH AV RAY RD CHANDLER BLVD x r ³ PECOS RD 64TH ST 56TH ST 48TH ST 40TH ST 32ND ST 24TH ST 16TH ST 7TH ST 7TH AV 27TH AV 202 19TH AV 75TH AV 67TH AV 83RD AV BASELINE RD GUADALUPE RD 35TH AV Freeways 60 43RD AV CANALS_Clip £ ¤ 51ST AV Major Street Project 91ST AV 99TH AV 107TH AV 115TH AV SOUTHERN AVE Street Transportation Department Street Maintenance Division Street Transportation & Drainage The Street Transportation and Drainage program totals $949.9 million and is funded by General, Arizona Highway User Revenue, Capital Construction, Operating Grant, Transportation 2050, 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. The Street Transportation Department maintains an ongoing annual project identification and prioritization process. The process begins with the collection of “Call for Projects” forms submitted by staff. These forms require various quantitative data on the projects such as: relative traffic volume, speeds, collision history, existing pre-design efforts or studies, and ADA requirements. The requests are gathered and evaluated. Immediate funding needs for existing funded projects and programs, and local funding matches required to leverage outside funding, are prioritized. Prioritization of new project and program proposals considers immediate life safety needs; the existence of completed pre-design studies with economical, feasible and publicly supported recommendations; and equity in project distribution. Project prioritization outcomes are presented to department management for review. Development Impact Fee-funded projects are identified in accordance with state statutes, ensuring capital funding for service levels in planning areas is consistent with service levels in developed areas of the City. Identified projects are incorporated in the City’s Infrastructure Financing Plan, which is reviewed by a citizens’ committee prior to public hearings and ultimate adoption by the City Council. Major projects planned include improvements to the following locations: Lower Buckeye Road: 27th Avenue to 19th Avenue 13th Street: Van Buren Street to Moreland Street 35th Avenue: I-10 Freeway to Camelback Road Happy Valley Road: 67th Avenue to 35th Avenue Buckeye Road: 67th Avenue to 59th Avenue 43rd Avenue: Virginia Avenue to Grand Canal Crossing 35th Avenue: Bethany Home Road to Camelback Road 43rd Avenue: McDowell Road to Virginia Avenue 51st Avenue to 43rd Avenue and Carefree Highway to SR 303 CITY OF PHOENIX, ARIZONA 259 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM STREET TRANSPORTATION & DRAINAGE 2022-23 2023-24 2024-25 2025-26 2026-27 Total 54,690,380 117,347,018 3,300,000 79,779,480 16,263,218 8,567,629 20,793,197 57,814,567 358,555,489 3,384,000 52,879,064 8,341,000 65,595,000 9,224,601 1,100,000 9,316,000 12,046,122 161,885,787 4,134,000 47,986,437 4,341,000 67,355,000 3,211,327 4,429,000 5,632,000 10,692,815 147,781,579 4,134,000 55,157,837 4,366,000 68,355,000 3,211,000 950,000 5,632,000 7,840,500 149,646,337 4,134,000 38,568,837 3,141,000 69,355,000 3,116,000 450,000 5,632,000 7,593,000 131,989,837 70,476,380 311,939,193 23,489,000 350,439,480 35,026,146 15,496,629 47,005,197 95,987,004 949,859,029 1,600,000 1,600,000 1,600,000 1,600,000 1,000,000 7,400,000 90,476,242 25,322,121 10,070,000 88,931,841 216,400,204 80,253,600 6,311,500 42,546,938 130,712,038 68,287,600 7,061,500 42,452,091 119,401,191 80,187,000 7,061,500 40,371,337 129,219,837 72,285,000 7,044,500 31,456,337 111,785,837 391,489,442 52,801,121 10,070,000 245,758,544 707,519,107 270,000 270,000 - - - - 270,000 270,000 Federal, State and Other Participation Impact Fees Total Other Capital Funds 97,028,852 44,856,433 141,885,285 31,173,749 31,173,749 26,630,066 1,750,322 28,380,388 20,426,500 20,426,500 20,204,000 20,204,000 195,463,167 46,606,755 242,069,922 Program Total 358,555,489 161,885,787 147,781,579 149,646,337 131,989,837 949,859,029 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 General Funds General Fund Special Revenue Funds Arizona Highway User Revenue Capital Construction Grants Transportation 2050 Total Operating Funds Bond Funds General Obligation Bond Funds 2006 General Obligation Bonds Total Bond Funds Other Capital Funds Other Capital Funds CITY OF PHOENIX, ARIZONA 260 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST83110073 27TH AVENUE AND OLNEY AVENUE STORM DRAIN 2023-24 2024-25 2025-26 2026-27 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 Impact Fees Funding total ST83120050 District: 7 1,456,929 - - - - 1,456,929 1,456,929 - - - - 1,456,929 315,621 - - - - 315,621 1,141,308 - - - - 1,141,308 1,456,929 - - - - 1,456,929 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 ST83120056 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 19TH AVENUE AND DOBBINS ROAD DETENTION BASIN 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 Total District: 7 2,749,000 - - - - 2,749,000 250,000 - - - - 250,000 2,999,000 - - - - 2,999,000 Capital Construction 1,750,000 - - - - 1,750,000 Impact Fees 1,249,000 - - - - 1,249,000 2,999,000 - - - - 2,999,000 Design Project total Funding total CITY OF PHOENIX, ARIZONA 261 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST83120057 RAWHIDE WASH FLOOD MITIGATION 2022-23 2023-24 2024-25 2025-26 2026-27 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 Design Project total Capital Construction Funding total ST83120064 Total District: 2 5,310,000 - - - - 5,310,000 540,000 - - - - 540,000 5,850,000 - - - - 5,850,000 5,850,000 - - - - 5,850,000 5,850,000 - - - - 5,850,000 DRAINAGE IMPROVEMENTS: 51ST AVE AND SUNRISE DRIVE Function: Flood Hazard Mitigation Construct a new drainage basin at the southeast corner of 51st Avenue and Sunrise Drive with collector channels and a storm drain to discharge flow from the new basin to the off-site drainage system of the South Mountain State Route 202 Freeway. Additionally, new storm drains are to be constructed along 51st Avenue between Sunrise Drive and Olney Avenue, and along 47th Avenue between Olney Avenue and Dobbins Road. Strategic Plan: Infrastructure Design Land Project total Capital Construction Funding total ST83120065 District: 7 & 8 750,000 - - - - 750,000 1,000,000 - - - - 1,000,000 1,750,000 - - - - 1,750,000 1,750,000 - - - - 1,750,000 1,750,000 - - - - 1,750,000 PARADISE RIDGE DRAINAGE IMPROVEMENTS Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Construct required drainage infrastructure in order to remove a remaining 1,710 acres from the Paradise Ridge Area floodplain within the City of Phoenix. District: 2 Construction 14,500,000 - - - - Design 1,500,000 - - - - 1,500,000 16,000,000 - - - - 16,000,000 16,000,000 - - - - 16,000,000 16,000,000 - - - - 16,000,000 Project total Federal, State and Other Participation Funding total CITY OF PHOENIX, ARIZONA 262 14,500,000 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST83130303 DAM SAFETY PROGRAM 2022-23 2023-24 2024-25 2025-26 2026-27 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 ST83140083 1,545,000 1,250,000 2,000,000 2,000,000 2,000,000 8,795,000 1,545,000 1,250,000 2,000,000 2,000,000 2,000,000 8,795,000 1,545,000 1,250,000 2,000,000 2,000,000 2,000,000 8,795,000 1,545,000 1,250,000 2,000,000 2,000,000 2,000,000 8,795,000 STORM DRAIN PROJECTS Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Storm water and local drainage projects to be determined. District: Citywide Construction 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 Capital Construction 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 General Fund 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 Project total Funding total CITY OF PHOENIX, ARIZONA 263 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST83140110 LOCAL DRAINAGE SOLUTIONS: FEMA GRANT FUNDING 2023-24 2024-25 2025-26 2026-27 Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Draft a grant application and benefit cost analysis to apply for FEMA Hazard Mitigation Grant Program funding for several drainage projects throughout the city. Construction Design Project total Capital Construction Funding total ST83140125 District: Citywide 5,000 - - - - 5,000 100,000 - - - - 100,000 105,000 - - - - 105,000 105,000 - - - - 105,000 105,000 - - - - 105,000 AMERICAN RESCUE PLAN ACT LOCAL DRAINAGE MITIGATION PROJECTS Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Complete local drainage mitigation projects with funding from the American Rescue Plan Act. Construction Total District: Citywide 13,050,000 - - - - 13,050,000 13,050,000 - - - - 13,050,000 Capital Construction 2,980,000 - - - - 2,980,000 Grants 10,070,000 - - - - 10,070,000 13,050,000 - - - - 13,050,000 Project total Funding total ST83160002 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 Project total Impact Fees Funding total District: Citywide 9,800,451 - - - - 9,800,451 9,800,451 - - - - 9,800,451 9,800,451 - - - - 9,800,451 9,800,451 - - - - 9,800,451 CITY OF PHOENIX, ARIZONA 264 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST85100004 RAILROAD CROSSING IMPROVEMENTS 2023-24 2024-25 2025-26 2026-27 Total Function: Major Streets & Bridges Strategic Plan: Infrastructure Design and construct improvements at railroad crossings. District: Citywide Construction 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 Project total ST85100121 LAND PURCHASE Function: Major Streets & Bridges Strategic Plan: Infrastructure Design and acquire right-of-way for small projects. District: Citywide Land 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 Project total ST85100131 UNDETERMINED MAJOR STREETS Function: Major Streets & Bridges Strategic Plan: Infrastructure Construct streets yet to be determined. District: Citywide Construction Project total 37,002,500 21,261,500 21,220,500 26,120,500 26,085,500 131,690,500 37,002,500 21,261,500 21,220,500 26,120,500 26,085,500 131,690,500 Arizona Highway User Revenue 1,947,000 247,000 135,000 5,035,000 5,000,000 12,364,000 Capital Construction 3,085,500 3,085,500 3,085,500 3,085,500 3,085,500 15,427,500 Federal, State and Other Participation 26,970,000 17,929,000 18,000,000 18,000,000 18,000,000 98,899,000 Transportation 2050 5,000,000 - - - - 5,000,000 37,002,500 21,261,500 21,220,500 26,120,500 26,085,500 131,690,500 Funding total CITY OF PHOENIX, ARIZONA 265 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85100155 PURCHASE OF STREET SWEEPERS 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Major Streets & Bridges Strategic Plan: Infrastructure Provide for purchase and make-ready charges for street sweepers. District: Citywide Construction Project total 530,000 529,000 1,250,000 1,250,000 1,250,000 4,809,000 530,000 529,000 1,250,000 1,250,000 1,250,000 4,809,000 Arizona Highway User Revenue 49,070 49,000 100,000 100,000 100,000 398,070 Federal, State and Other Participation 480,930 480,000 1,150,000 1,150,000 1,150,000 4,410,930 530,000 529,000 1,250,000 1,250,000 1,250,000 4,809,000 Funding total ST85100198 27TH AVENUE AND THOMAS ROAD RAILROAD CROSSINGS Function: Major Streets & Bridges Strategic Plan: Infrastructure Improve railroad crossings at 27th Avenue and Thomas Road. District: 4 & 7 Construction Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total ST85100270 1,947,176 - - - - 1,947,176 1,947,176 - - - - 1,947,176 165,176 - - - - 165,176 1,782,000 - - - - 1,782,000 1,947,176 - - - - 1,947,176 IMPACT FEE PROJECTS Function: Major Streets & Bridges Strategic Plan: Infrastructure Complete major street projects in impact fee areas. District: Citywide Construction Project total Impact Fees Funding total 32,665,674 - - - - 32,665,674 32,665,674 - - - - 32,665,674 32,665,674 - - - - 32,665,674 32,665,674 - - - - 32,665,674 CITY OF PHOENIX, ARIZONA 266 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85100355 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 2022-23 2023-24 2024-25 2025-26 2026-27 Total District: 6 200,000 - - - - 200,000 200,000 - - - - 200,000 Arizona Highway User Revenue 200,000 - - - - 200,000 Funding total 200,000 - - - - 200,000 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 ST85100379 District: Citywide 463,000 463,000 463,000 463,000 463,000 2,315,000 463,000 463,000 463,000 463,000 463,000 2,315,000 463,000 463,000 463,000 463,000 463,000 2,315,000 463,000 463,000 463,000 463,000 463,000 2,315,000 PRELIMINARY ASSESSMENT: 91ST AVENUE BETWEEN LOWER BUCKEYE ROAD AND BUCKEYE ROAD Function: Major Streets & Bridges Conduct a preliminary assessment for 91st Avenue between Lower Buckeye Road and Buckeye Road that includes field survey, geometric design, right of way needs, utility relocations, drainage evaluation, floodplain issues, and natural cultural resource issues to bring the street to its ultimate configuration. Strategic Plan: Infrastructure Design Project total Transportation 2050 Funding total District: 7 - - 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 267 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85100399 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 2022-23 2023-24 2024-25 2025-26 2026-27 Total District: 1 & 2 56,642 - - - - 56,642 56,642 - - - - 56,642 Arizona Highway User Revenue 56,642 - - - - 56,642 Funding total 56,642 - - - - 56,642 Project total ST85100400 PINNACLE PEAK ROAD: 35TH AVENUE TO 45TH AVENUE 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 District: 1 2,396,918 - - - - 2,396,918 2,396,918 - - - - 2,396,918 Arizona Highway User Revenue 2,396,918 - - - - 2,396,918 Funding total 2,396,918 - - - - 2,396,918 Project 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 - 2,000,000 - - - 2,000,000 - 2,000,000 - - - 2,000,000 Arizona Highway User Revenue - 2,000,000 - - - 2,000,000 Funding total - 2,000,000 - - - 2,000,000 Project total CITY OF PHOENIX, ARIZONA 268 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85100408 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 Design Land Project total Transportation 2050 Funding total ST85100409 2022-23 2023-24 2024-25 2025-26 2026-27 Total District: 4 3,699,819 - - - - 3,699,819 194,000 - - - - 194,000 100,000 - - - - 100,000 3,993,819 - - - - 3,993,819 3,993,819 - - - - 3,993,819 3,993,819 - - - - 3,993,819 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 District: 6 Construction - - 4,470,000 450,000 - 4,920,000 Design - - 135,000 - - 135,000 - - 145,000 - - 145,000 - - 4,750,000 450,000 - 5,200,000 Impact Fees - - 1,750,322 - - 1,750,322 Transportation 2050 - - 2,999,678 450,000 - 3,449,678 - - 4,750,000 450,000 - 5,200,000 Land Project total 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 District: 4 3,061,000 - - - - 3,061,000 Design 172,851 - - - - 172,851 Land 833,000 - - - - 833,000 4,066,851 - - - - 4,066,851 4,066,851 - - - - 4,066,851 4,066,851 - - - - 4,066,851 Project total Transportation 2050 Funding total CITY OF PHOENIX, ARIZONA 269 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST85100411 LOWER BUCKEYE ROAD: 27TH AVENUE TO 19TH AVENUE 2024-25 2025-26 2026-27 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 ST85100414 Total District: 7 363,807 - - 8,620,000 - 8,983,807 - - - 100,000 - 100,000 146,079 - - - - 146,079 509,886 - - 8,720,000 - 9,229,886 509,886 - - 8,720,000 - 9,229,886 509,886 - - 8,720,000 - 9,229,886 91ST AVENUE: INDIAN SCHOOL ROAD TO THOMAS ROAD Function: Major Streets & Bridges 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. Strategic Plan: Infrastructure Design Project total Transportation 2050 Funding total ST85100415 District: 5 - - 805,000 - - 805,000 - - 805,000 - - 805,000 - - 805,000 - - 805,000 - - 805,000 - - 805,000 BASELINE ROAD: 46TH AVENUE TO 43RD AVENUE 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. Design Project total Transportation 2050 Funding total District: 7 & 8 - - 346,000 - - 346,000 - - 346,000 - - 346,000 - - 346,000 - - 346,000 - - 346,000 - - 346,000 CITY OF PHOENIX, ARIZONA 270 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST85100416 35TH AVENUE: GLENDALE AVENUE TO BETHANY HOME ROAD 2024-25 2025-26 2026-27 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. Construction Project total Transportation 2050 Funding total ST85100417 District: 5 - 932,000 - - - 932,000 - 932,000 - - - 932,000 - 932,000 - - - 932,000 - 932,000 - - - 932,000 35TH AVENUE: BETHANY HOME ROAD TO CAMELBACK ROAD 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. Construction Land Project total Transportation 2050 Funding total ST85100418 Total District: 5 1,618,000 - - - - 1,618,000 80,000 - - - - 80,000 1,698,000 - - - - 1,698,000 1,698,000 - - - - 1,698,000 1,698,000 - - - - 1,698,000 43RD AVENUE: GREENWAY ROAD TO GLENDALE AVENUE – PHASE 1 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 63,000 - - - - 63,000 138,000 - - - - 138,000 138,000 - - - - 138,000 138,000 - - - - 138,000 Project total Transportation 2050 Funding total CITY OF PHOENIX, ARIZONA 271 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST85100419 43RD AVENUE: GLENDALE AVENUE TO GRAND CANAL – PHASE 1 2024-25 2025-26 2026-27 Total 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. District: 4 & 5 Construction 363,000 - - - - Design 36,000 - - - - 36,000 399,000 - - - - 399,000 399,000 - - - - 399,000 399,000 - - - - 399,000 Project total Transportation 2050 Funding total ST85100420 LOWER BUCKEYE ROAD: 35TH AVENUE TO 27TH AVENUE 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. Design Project total Transportation 2050 Funding total ST85100421 District: 7 - - 640,000 - - 640,000 - - 640,000 - - 640,000 - - 640,000 - - 640,000 - - 640,000 - - 640,000 INDIAN SCHOOL ROAD: 107TH AVENUE TO 99TH AVENUE Function: Major Streets & Bridges Strategic Plan: Infrastructure Construct roadway improvements including drainage improvements, bus bays/pads, curb, gutter and sidewalks, add new sidewalks and curbs where non-ADA compliant, continuous 6 foot wide bike lanes, and landscaping. Design Project total Transportation 2050 Funding total 363,000 District: 5 - - 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 272 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST85100422 91ST AVENUE: CAMELBACK ROAD TO INDIAN SCHOOL ROAD 2024-25 2025-26 2026-27 Function: Major Streets & Bridges Strategic Plan: Infrastructure Construct improvements for drainage, bus shelters, re-stripe roadway to accommodate a 5.5 foot bike lane on each side of the street, a 5 foot sidewalk along portions of the westside of the corridor, and landscaping. Design Project total Transportation 2050 Funding total ST85100423 District: 1 & 5 - - 772,000 - - 772,000 - - 772,000 - - 772,000 - - 772,000 - - 772,000 - - 772,000 - - 772,000 LOWER BUCKEYE ROAD: 83RD AVENUE TO 75TH AVENUE 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. Design Project total Transportation 2050 Funding total ST85100424 District: 7 - - 225,000 - - 225,000 - - 225,000 - - 225,000 - - 225,000 - - 225,000 - - 225,000 - - 225,000 LOWER BUCKEYE ROAD: 43RD AVENUE TO 35TH AVENUE 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. Design Project total Transportation 2050 Funding total Total District: 7 - - 769,000 - - 769,000 - - 769,000 - - 769,000 - - 769,000 - - 769,000 - - 769,000 - - 769,000 CITY OF PHOENIX, ARIZONA 273 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST85100425 LOWER BUCKEYE ROAD: 91ST AVENUE TO 83RD AVENUE 2024-25 2025-26 2026-27 Total 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. District: 7 Construction - - 241,000 - - 241,000 Design - - 250,000 - - 250,000 - - 491,000 - - 491,000 - - 491,000 - - 491,000 - - 491,000 - - 491,000 Project total Transportation 2050 Funding total ST85100426 INDIAN SCHOOL ROAD: 99TH AVENUE TO 91ST AVENUE Function: Major Streets & Bridges Strategic Plan: Infrastructure Construct drainage improvements, construct bus bays and pads, add curb, gutter and sidewalks, new sidewalk and curbs where non-ADA compliant, continuous 6 foot bike lanes, and landscaping. Design Project total Transportation 2050 Funding total ST85100432 District: 5 - - 2,000,000 - - 2,000,000 - - 2,000,000 - - 2,000,000 - - 2,000,000 - - 2,000,000 - - 2,000,000 - - 2,000,000 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 140,000 - - - - 140,000 140,000 - - - - 140,000 140,000 - - - - 140,000 140,000 - - - - 140,000 CITY OF PHOENIX, ARIZONA 274 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85100433 COUNCIL & CITIZEN REQUESTS 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Major Streets & Bridges Strategic Plan: Infrastructure Fund various in-year requests by council and citizens. District: Citywide Construction Project total Arizona Highway User Revenue Capital Construction Funding total ST85100434 2,653,000 3,000,000 3,000,000 3,000,000 3,000,000 14,653,000 2,653,000 3,000,000 3,000,000 3,000,000 3,000,000 14,653,000 2,330,000 2,500,000 2,500,000 2,500,000 2,500,000 12,330,000 323,000 500,000 500,000 500,000 500,000 2,323,000 2,653,000 3,000,000 3,000,000 3,000,000 3,000,000 14,653,000 FACILITY IMPROVEMENTS Function: Major Streets & Bridges Strategic Plan: Infrastructure Improve and maintain various Street Transportation Department facilities. District: Citywide Construction 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 Project total 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 2,212,821 - - - - 2,212,821 2,212,821 - - - - 2,212,821 Arizona Highway User Revenue 2,212,821 - - - - 2,212,821 Funding total 2,212,821 - - - - 2,212,821 Project total CITY OF PHOENIX, ARIZONA 275 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST85100437 HAPPY VALLEY ROAD: 67TH AVENUE TO 35TH AVENUE 2023-24 2024-25 2025-26 2026-27 Total Function: Major Streets & Bridges Strategic Plan: Infrastructure Conduct a study to determine the scope of work for this Maricopa Association of Governments Arterial Street Life Cycle Program project. District: 1 Construction 450,000 15,452,627 - - - Land 30,000 - - - - 30,000 480,000 15,452,627 - - - 15,932,627 - 10,000,000 - - - 10,000,000 480,000 - - - - 480,000 - 5,452,627 - - - 5,452,627 480,000 15,452,627 - - - 15,932,627 Project total Arizona Highway User Revenue Capital Construction Federal, State and Other Participation Funding 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 15,902,627 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 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 District: 8 7,120,000 - - - - 7,120,000 7,120,000 - - - - 7,120,000 Arizona Highway User Revenue 7,120,000 - - - - 7,120,000 Funding total 7,120,000 - - - - 7,120,000 Project total CITY OF PHOENIX, ARIZONA 276 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST85100446 ASU MAYO CAMPUS PUBLIC ROADWAY 2023-24 2024-25 2025-26 2026-27 Function: Major Streets & Bridges Strategic Plan: Infrastructure Construct new deceleration right turn lane off Mayo Boulevard to new public ASU internal access road. Construction Total District: 2 367,600 367,600 367,600 367,000 - 1,469,800 367,600 367,600 367,600 367,000 - 1,469,800 Arizona Highway User Revenue 367,600 367,600 367,600 367,000 - 1,469,800 Funding total 367,600 367,600 367,600 367,000 - 1,469,800 Project total ST85100449 51ST AVENUE TO 43RD AVENUE AND CAREFREE HIGHWAY TO SR 303 Function: Major Streets & Bridges Design and construct roadway and drainage infrastructure in support of development in the North Black Canyon area. Strategic Plan: Infrastructure Construction Project total Federal, State and Other Participation Funding total ST85110009 District: 1 10,225,794 - - - - 10,225,794 10,225,794 - - - - 10,225,794 10,225,794 - - - - 10,225,794 10,225,794 - - - - 10,225,794 BRIDGE INSPECTION PROGRAM Function: Major Streets & Bridges Strategic Plan: Infrastructure Inspect all bridges citywide. District: Citywide Construction 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 ST85110011 BRIDGE REHABILITATION Function: Major Streets & Bridges Strategic Plan: Infrastructure Rehabilitate bridges as required by the Bridge Rehabilitation Program. District: Citywide Construction 1,013,000 1,013,000 1,013,000 1,013,000 1,013,000 5,065,000 1,013,000 1,013,000 1,013,000 1,013,000 1,013,000 5,065,000 Arizona Highway User Revenue 1,013,000 1,013,000 1,013,000 1,013,000 1,013,000 5,065,000 Funding total 1,013,000 1,013,000 1,013,000 1,013,000 1,013,000 5,065,000 Project total CITY OF PHOENIX, ARIZONA 277 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST85110091 GUARDRAIL AND BARRIER PROGRAM 2023-24 2024-25 2025-26 2026-27 Total Function: Major Streets & Bridges Strategic Plan: Infrastructure Install and repair guardrails and barriers as needed. District: Citywide Construction Project total Capital Construction Funding total ST85110134 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 VALLEY METRO BRIDGE INSPECTION Function: Major Streets & Bridges Strategic Plan: Infrastructure Under an intergovernmental agreement, inspect bridges owned and operated by Valley Metro Rail. Design Project total Federal, State and Other Participation Funding total ST85110146 District: Citywide 158,000 71,000 - - - 229,000 158,000 71,000 - - - 229,000 158,000 71,000 - - - 229,000 158,000 71,000 - - - 229,000 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 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 278 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85110151 BRIDGE PROJECT ASSESSMENTS 2022-23 2023-24 2024-25 2025-26 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 2026-27 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 Project total 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. Construction Design Project total Arizona Highway User Revenue Capital Construction Funding total ST85140010 District: Citywide - 575,000 575,000 575,000 575,000 2,300,000 50,000 50,000 50,000 50,000 33,000 233,000 50,000 625,000 625,000 625,000 608,000 2,533,000 - 575,000 575,000 575,000 575,000 2,300,000 50,000 50,000 50,000 50,000 33,000 233,000 50,000 625,000 625,000 625,000 608,000 2,533,000 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 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 6,375,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 6,375,000 Arizona Highway User Revenue 715,000 715,000 715,000 715,000 715,000 3,575,000 Transportation 2050 560,000 560,000 560,000 560,000 560,000 2,800,000 1,275,000 1,275,000 1,275,000 1,275,000 1,275,000 6,375,000 Project total Funding total CITY OF PHOENIX, ARIZONA 279 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST85140012 ENGINEERING AND ARCHITECTURAL SERVICES – ANNUAL SERVICES 2024-25 2025-26 2026-27 Total Function: Major Streets & Bridges Strategic Plan: Infrastructure Provide for the cost of administrating engineering and architectural services. District: Citywide Construction 255,000 255,000 255,000 255,000 255,000 1,275,000 255,000 255,000 255,000 255,000 255,000 1,275,000 Arizona Highway User Revenue 255,000 255,000 255,000 255,000 255,000 1,275,000 Funding total 255,000 255,000 255,000 255,000 255,000 1,275,000 Project total 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 District: Citywide - 600,000 585,000 585,000 585,000 2,355,000 - 600,000 585,000 585,000 585,000 2,355,000 Arizona Highway User Revenue - 600,000 585,000 585,000 585,000 2,355,000 Funding total - 600,000 585,000 585,000 585,000 2,355,000 Project total 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 ST85160000 District: 7 1,977,337 1,977,337 1,977,337 1,977,337 1,977,337 9,886,685 1,977,337 1,977,337 1,977,337 1,977,337 1,977,337 9,886,685 1,977,337 1,977,337 1,977,337 1,977,337 1,977,337 9,886,685 1,977,337 1,977,337 1,977,337 1,977,337 1,977,337 9,886,685 STREET LIGHT SAFETY PROJECTS PROGRAM Function: Street Lighting Strategic Plan: Infrastructure Provide design and construction administration for street light improvement projects identified through safety projects. Construction Project total Transportation 2050 Funding total District: Citywide 300,000 300,000 300,000 300,000 300,000 1,500,000 300,000 300,000 300,000 300,000 300,000 1,500,000 300,000 300,000 300,000 300,000 300,000 1,500,000 300,000 300,000 300,000 300,000 300,000 1,500,000 CITY OF PHOENIX, ARIZONA 280 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85160001 STREET LIGHTING 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Street Lighting Strategic Plan: Infrastructure Install street lighting on major street projects. District: Citywide Construction 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 ST85160013 NORTH 27TH AVENUE STREETLIGHTING: WEST BETHANY HOME ROAD TO WEST MARYLAND AVENUE Function: Street Lighting Strategic Plan: Infrastructure Install new streetlighting segment on North 27th Avenue between West Bethany Home Road and West Maryland Avenue. Construction District: 5 62,793 - - - - 62,793 62,793 - - - - 62,793 Arizona Highway User Revenue 62,793 - - - - 62,793 Funding total 62,793 - - - - 62,793 Project total ST85160014 32ND STREET STREETLIGHTING: OSBORN ROAD TO THOMAS ROAD 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 550,000 - - - - 550,000 550,000 - - - - 550,000 550,000 - - - - 550,000 550,000 - - - - 550,000 CITY OF PHOENIX, ARIZONA 281 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85160015 T2050 HSIP STREETLIGHTS 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Street Lighting Strategic Plan: Infrastructure Install Federal Highway Safety Improvement Program streetlighting at various locations. District: Citywide Construction 924,000 - 3,479,000 - - Design 500,000 - - - - 500,000 1,424,000 - 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 Project total Federal, State and Other Participation Transportation 2050 Funding total ST85160017 STREET LIGHTING: BROADWAY ROAD BETWEEN 17TH STREET AND 20TH STREET Function: Street Lighting Strategic Plan: Infrastructure Install new street lighting on Broadway Road between 17th Street and 20th Street. Construction 4,403,000 District: 8 88,164 - - - - 88,164 88,164 - - - - 88,164 Arizona Highway User Revenue 88,164 - - - - 88,164 Funding total 88,164 - - - - 88,164 Project total ST85160018 STREET LIGHTING: 35TH AVENUE BETWEEN ROOSEVELT STREET AND INTERSTATE 10 Function: Street Lighting Strategic Plan: Infrastructure Install new street lighting on 35th Avenue between Roosevelt Street and Interstate 10. Construction District: 4 57,672 - - - - 57,672 57,672 - - - - 57,672 Arizona Highway User Revenue 57,672 - - - - 57,672 Funding total 57,672 - - - - 57,672 Project total CITY OF PHOENIX, ARIZONA 282 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85160020 DECORATIVE STREET LIGHT LED UPGRADE PROGRAM Function: Street Lighting Establish an annual program to replace old decorative street lighting poles and light fixtures that can no longer be supported with replaceable poles and LED fixtures that meet the current City street light guidelines. Strategic Plan: Infrastructure Design 2022-23 2023-24 2024-25 2025-26 2026-27 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 Arizona Highway User Revenue 500,000 500,000 500,000 500,000 - 2,000,000 Funding total 500,000 500,000 500,000 500,000 - 2,000,000 Project total ST85160021 STREET LIGHTING: BROADWAY HERITAGE NEIGHBORHOOD Function: Street Lighting Strategic Plan: Infrastructure Design and install 30 new street lights in the area bounded by 24th Street, Elwood Street, 32nd Street and Roeser Road. District: 8 Construction 195,000 - - - - 195,000 Design 140,000 - - - - 140,000 Land Project total Transportation 2050 Funding total ST85160026 30,000 - - - - 30,000 365,000 - - - - 365,000 365,000 - - - - 365,000 365,000 - - - - 365,000 MID-BLOCK STREETLIGHTS Function: Street Lighting Strategic Plan: Infrastructure Install mid-block streetlights Citywide where required to enhance roadway visibility and the ability of roadway users to detect pedestrians. Street Light/Signal Light Project total Transportation 2050 Funding total District: Citywide 5,000,000 - - - - 5,000,000 5,000,000 - - - - 5,000,000 5,000,000 - - - - 5,000,000 5,000,000 - - - - 5,000,000 CITY OF PHOENIX, ARIZONA 283 2022-27 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 2022-23 2023-24 2024-25 2025-26 2026-27 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 ST85170111 NATIONAL GEODETIC VERTICAL DATUM UPGRADE Function: Major Streets & Bridges Perform survey work required to establish survey control points necessary to create a citywide network of survey quality monuments to facilitate the upgrade from NAVD 29 datum to the new NGS 2022 datum. Strategic Plan: Infrastructure Construction District: Citywide 650,000 1,000,000 - - - 1,650,000 650,000 1,000,000 - - - 1,650,000 Arizona Highway User Revenue 650,000 1,000,000 - - - 1,650,000 Funding total 650,000 1,000,000 - - - 1,650,000 Project total CITY OF PHOENIX, ARIZONA 284 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST87100101 MAG SPECIFICATIONS PROJECTS 2022-23 2023-24 2024-25 2025-26 2026-27 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 ST87100162 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 3RD STREET: MCDOWELL ROAD TO INDIAN SCHOOL ROAD (ECONOMIC DEVELOPMENT SUPPORT PROJECT) 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 Total District: 4 2,007,000 - - - - 22,000 - - - - 22,000 2,029,000 - - - - 2,029,000 Arizona Highway User Revenue 2,029,000 - - - - 2,029,000 Funding total 2,029,000 - - - - 2,029,000 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 2,007,000 District: 8 57,000 - - - - 57,000 57,000 - - - - 57,000 Arizona Highway User Revenue 57,000 - - - - 57,000 Funding total 57,000 - - - - 57,000 Project total ST87100170 32ND STREET: SHEA BOULEVARD TO CHOLLA STREET Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Evaluate feasibility of constructing landscape medians along 32nd Street between Shea Boulevard and Cholla Street. Construction Project total Transportation 2050 Funding total District: 3 75,000 - - - - 75,000 75,000 - - - - 75,000 75,000 - - - - 75,000 75,000 - - - - 75,000 CITY OF PHOENIX, ARIZONA 285 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST87110000 STREET MODERNIZATION 2022-23 2023-24 2024-25 2025-26 2026-27 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 District: Citywide - - 1,000,000 1,000,000 1,000,000 3,000,000 - - 1,000,000 1,000,000 1,000,000 3,000,000 Arizona Highway User Revenue - - 1,000,000 1,000,000 1,000,000 3,000,000 Funding total - - 1,000,000 1,000,000 1,000,000 3,000,000 Project total ST87110154 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 Design District: 3 1,889,693 - - - - 1,889,693 100,000 - - - - 100,000 1,989,693 - - - - 1,989,693 Arizona Highway User Revenue 1,989,693 - - - - 1,989,693 Funding total 1,989,693 - - - - 1,989,693 Project total ST87110155 EARLL DRIVE: 50TH STREET TO 52ND STREET 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 District: 6 10,000 - - - - 10,000 10,000 - - - - 10,000 Arizona Highway User Revenue 10,000 - - - - 10,000 Funding total 10,000 - - - - 10,000 Project total CITY OF PHOENIX, ARIZONA 286 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 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 Design Land 2022-23 2023-24 2024-25 2025-26 2026-27 Total District: 4 & 7 4,440,000 - - - - 4,440,000 445,000 - - - - 445,000 115,000 - - - - 115,000 5,000,000 - - - - 5,000,000 Arizona Highway User Revenue 5,000,000 - - - - 5,000,000 Funding total 5,000,000 - - - - 5,000,000 Project total ST87210022 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 Construction Project total Transportation 2050 Funding total ST87210046 District: 2 247,000 - - - - 247,000 247,000 - - - - 247,000 247,000 - - - - 247,000 247,000 - - - - 247,000 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 2,288,441 3,629,601 95,327 95,000 - 6,108,369 2,288,441 3,629,601 95,327 95,000 - 6,108,369 2,288,441 3,629,601 95,327 95,000 - 6,108,369 2,288,441 3,629,601 95,327 95,000 - 6,108,369 CITY OF PHOENIX, ARIZONA 287 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST87210047 PEDESTRIAN WALKWAY: 56TH STREET BETWEEN THOMAS ROAD AND CAMELBACK ROAD 2023-24 2024-25 2025-26 2026-27 Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Construct a consistent pedestrian walkway on both sides of 56th Street from Thomas Road to Camelback Road. This project will also implement streetlighting improvements, a storm drain, and a two-way cycle track. Construction Total District: 5 & 6 1,650,777 - - - - 1,650,777 Design 45,000 - - - - 45,000 Land 25,000 - - - - 25,000 1,720,777 - - - - 1,720,777 1,527,777 - - - - 1,527,777 193,000 - - - - 193,000 1,720,777 - - - - 1,720,777 Project total Federal, State and Other Participation Transportation 2050 Funding total ST87250001 MIDBLOCK STREETLIGHTS Function: Street Lighting Strategic Plan: Infrastructure Install midblock streetlights in older residential neighborhoods. District: Citywide Construction 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 ST87250010 STREETLIGHT INSTALLATION: AREA BOUNDED BY 11TH AVENUE, 7TH AVENUE, INDIAN SCHOOL ROAD AND OSBORN ROAD Function: Street Lighting Strategic Plan: Infrastructure Install 12 new streetlights in the area bounded by 11th Avenue, 7th Avenue, Indian School Road And Osborn Road. Construction 20,000 District: 4 150,000 - - - 50,000 - - - - 50,000 70,000 150,000 - - - 220,000 Arizona Highway User Revenue 70,000 150,000 - - - 220,000 Funding total 70,000 150,000 - - - 220,000 Design Project total CITY OF PHOENIX, ARIZONA 288 170,000 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST87400076 RESIDENTIAL STREET OVERLAY PROGRAM 2023-24 2024-25 2025-26 2026-27 Total Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Provide for the annual Residential Street Overlay program. District: Citywide Construction 9,000,000 18,200,000 18,800,000 18,800,000 18,800,000 83,600,000 9,000,000 18,200,000 18,800,000 18,800,000 18,800,000 83,600,000 Arizona Highway User Revenue 9,000,000 18,200,000 18,800,000 18,800,000 18,800,000 83,600,000 Funding total 9,000,000 18,200,000 18,800,000 18,800,000 18,800,000 83,600,000 Project total ST87400077 SLURRY SEAL PROGRAM Function: Pavement Maintenance and Sidewalks Provide for the annual Slurry Seal program. Strategic Plan: Infrastructure District: Citywide Construction 3,732,142 4,100,000 4,200,000 4,200,000 4,200,000 20,432,142 3,732,142 4,100,000 4,200,000 4,200,000 4,200,000 20,432,142 Arizona Highway User Revenue 3,732,142 4,100,000 4,200,000 4,200,000 4,200,000 20,432,142 Funding total 3,732,142 4,100,000 4,200,000 4,200,000 4,200,000 20,432,142 Project total ST87400078 CRACKSEAL LABOR PROGRAM Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Provide for the annual Crackseal Labor program. District: Citywide Construction 5,866,666 6,500,000 7,000,000 7,000,000 7,000,000 33,366,666 5,866,666 6,500,000 7,000,000 7,000,000 7,000,000 33,366,666 Arizona Highway User Revenue 5,866,666 6,500,000 7,000,000 7,000,000 7,000,000 33,366,666 Funding total 5,866,666 6,500,000 7,000,000 7,000,000 7,000,000 33,366,666 Project total 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 4,745,446 5,170,000 5,600,000 5,600,000 5,600,000 26,715,446 4,745,446 5,170,000 5,600,000 5,600,000 5,600,000 26,715,446 Arizona Highway User Revenue 4,745,446 5,170,000 5,600,000 5,600,000 5,600,000 26,715,446 Funding total 4,745,446 5,170,000 5,600,000 5,600,000 5,600,000 26,715,446 Project total CITY OF PHOENIX, ARIZONA 289 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 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 1,977,716 2,200,000 2,300,000 2,300,000 2,300,000 11,077,716 1,977,716 2,200,000 2,300,000 2,300,000 2,300,000 11,077,716 Arizona Highway User Revenue 1,977,716 2,200,000 2,300,000 2,300,000 2,300,000 11,077,716 Funding total 1,977,716 2,200,000 2,300,000 2,300,000 2,300,000 11,077,716 Project total 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 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 Project total ST87400244 T2050 MAJOR MAINTENANCE 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 Project total Transportation 2050 Funding total ST87400245 District: Citywide 9,483,127 15,430,000 15,430,000 16,430,000 17,430,000 74,203,127 9,483,127 15,430,000 15,430,000 16,430,000 17,430,000 74,203,127 9,483,127 15,430,000 15,430,000 16,430,000 17,430,000 74,203,127 9,483,127 15,430,000 15,430,000 16,430,000 17,430,000 74,203,127 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 District: Citywide 1,745,322 1,800,000 1,800,000 1,800,000 1,800,000 8,945,322 1,745,322 1,800,000 1,800,000 1,800,000 1,800,000 8,945,322 1,745,322 1,800,000 1,800,000 1,800,000 1,800,000 8,945,322 1,745,322 1,800,000 1,800,000 1,800,000 1,800,000 8,945,322 CITY OF PHOENIX, ARIZONA 290 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST87400252 T2050 ARTERIAL MICRO SURFACING PROGRAM 2023-24 2024-25 2025-26 2026-27 Total 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 3,056,528 3,300,000 3,300,000 3,300,000 3,300,000 16,256,528 3,056,528 3,300,000 3,300,000 3,300,000 3,300,000 16,256,528 3,056,528 3,300,000 3,300,000 3,300,000 3,300,000 16,256,528 3,056,528 3,300,000 3,300,000 3,300,000 3,300,000 16,256,528 MICRO SEAL PROGRAM Function: Pavement Maintenance and Sidewalks Provide for the annual Micro Seal Program. Strategic Plan: Infrastructure District: Citywide Construction 403,363 500,000 530,000 530,000 530,000 2,493,363 403,363 500,000 530,000 530,000 530,000 2,493,363 Arizona Highway User Revenue 403,363 500,000 530,000 530,000 530,000 2,493,363 Funding total 403,363 500,000 530,000 530,000 530,000 2,493,363 Project total ST87400287 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 3,188,534 3,510,000 3,510,000 3,510,000 3,510,000 17,228,534 3,188,534 3,510,000 3,510,000 3,510,000 3,510,000 17,228,534 3,188,534 3,510,000 3,510,000 3,510,000 3,510,000 17,228,534 3,188,534 3,510,000 3,510,000 3,510,000 3,510,000 17,228,534 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 656,489 750,000 750,000 750,000 750,000 3,656,489 656,489 750,000 750,000 750,000 750,000 3,656,489 656,489 750,000 750,000 750,000 750,000 3,656,489 656,489 750,000 750,000 750,000 750,000 3,656,489 CITY OF PHOENIX, ARIZONA 291 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST87400338 ADDITIONAL STREET OVERLAY PREPARATION FOR MAJOR STREETS 2023-24 2024-25 2025-26 2026-27 Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Provide preparatory work for major street overlays using Transportation 2050 funds. Construction Project total Transportation 2050 Funding total ST87400341 Total District: Citywide 24,805,578 - - - - 24,805,578 24,805,578 - - - - 24,805,578 24,805,578 - - - - 24,805,578 24,805,578 - - - - 24,805,578 ADDITIONAL MILL AND OVERLAY FOR LOCAL STREETS Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Construct additional mill and overlay work for local streets. District: Citywide Construction 5,102,860 - - - - 5,102,860 5,102,860 - - - - 5,102,860 Arizona Highway User Revenue 5,102,860 - - - - 5,102,860 Funding total 5,102,860 - - - - 5,102,860 Project total ST87400405 CMAQ ALLEY DUSTPROOFING Function: Pavement Maintenance and Sidewalks Pave alleys through MAG CMAQ program efforts. Strategic Plan: Infrastructure District: Citywide Construction Design Project total Capital Construction Federal, State and Other Participation Funding total 1,785,709 - - - - 95,000 - - - - 1,785,709 95,000 1,880,709 - - - - 1,880,709 295,000 - - - - 295,000 1,585,709 - - - - 1,585,709 1,880,709 - - - - 1,880,709 CITY OF PHOENIX, ARIZONA 292 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST87400436 RESIDENTIAL COOL SEAL PAVEMENT PROGRAM 2024-25 2025-26 2026-27 Function: Pavement Maintenance and Sidewalks Strategic Plan: Sustainability Provide for the annual residential cool seal coat street maintenance pavement preservation. Construction Total District: Citywide 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 20,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 20,000,000 Arizona Highway User Revenue 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 20,000,000 Funding total 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 20,000,000 Project total ST87410002 TRANSPORTATION STUDY: MCDOWELL ROAD BETWEEN 7TH STREET AND SR-51 Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Perform study to explore opportunities to improve transportation safety, comfort, and connectivity along McDowell Road between 7th Street and SR-51. District: 4 & 8 Construction 10,000 - - - - 10,000 Design 24,000 - - - - 24,000 Land Project total Capital Construction Funding total ST87500000 7,000 - - - - 7,000 41,000 - - - - 41,000 41,000 - - - - 41,000 41,000 - - - - 41,000 ADA COMPLIANCE IMPROVEMENTS Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Design and construct street improvements to comply with the ADA. District: Citywide Construction - Design 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000 1,000,000 - - - - 1,000,000 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 Project total CITY OF PHOENIX, ARIZONA 293 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST87500026 ADA 12-YEAR RAMP RETROFIT 2022-23 2023-24 2024-25 2025-26 2026-27 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 Total 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 ST87500043 SIDEWALK RAMPS: T2050 MOBILITY AREA Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Install sidewalks and ADA curb ramps in a T2050 Mobility Area as recommended by the T2050 Mobility Study 3. Construction Project total Transportation 2050 Funding total ST87500050 District: 8 844,500 - - - - 844,500 844,500 - - - - 844,500 844,500 - - - - 844,500 844,500 - - - - 844,500 SIDEWALKS AND CURB RAMPS: AREA BOUNDED BY LINCOLN STREET, LOWER BUCKEYE ROAD, 29TH AVENUE AND 23RD AVENUE Function: Street Modernization & Other Projects Design sidewalks and curb ramps for three projects in the area bounded by Lincoln Street, Lower Buckeye Road, 29th Avenue and 23rd Avenue. Strategic Plan: Infrastructure District: 7 Construction 42,510 1,200,000 - - - 1,242,510 Design 315,000 300,000 - - - 615,000 Land 20,000 - - - - 20,000 377,510 1,500,000 - - - 1,877,510 377,510 1,500,000 - - - 1,877,510 377,510 1,500,000 - - - 1,877,510 Project total Transportation 2050 Funding total CITY OF PHOENIX, ARIZONA 294 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST87500052 STREET MOBILITY: DURANGO STREET BETWEEN 3RD STREET AND 5TH STREET 2024-25 2025-26 2026-27 Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Install sidewalks, curb ramps, curbs, gutters and green Infrastructure on Durango Street between 3rd Street and 5th Street. Construction Project total Capital Construction Funding total ST87500053 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 BICYCLE AND PEDESTRIAN IMPROVEMENTS: COLTER STREET BETWEEN 7TH AVENUE AND 12TH STREET Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Design and construct bicycle and pedestrian improvements to include new curbs and sidewalks, traffic mini-circles, shared lane markings and HAWK signals on Colter Street between 7th Avenue and 12th Street. District: 4 & 6 Construction 129,000 1,609,000 - - - 1,738,000 Design 162,000 - - - - 162,000 Land Project total Transportation 2050 Funding total ST87500054 25,000 75,000 - - - 100,000 316,000 1,684,000 - - - 2,000,000 316,000 1,684,000 - - - 2,000,000 316,000 1,684,000 - - - 2,000,000 SIDEWALK CURB AND GUTTER: CHAMBERS STREET AND 5TH AVENUE Function: Street Modernization & Other Projects Install sidewalk, curb and gutter on the south side of Chambers Street from 5th Avenue west to the cul-de-sac. Strategic Plan: Infrastructure District: 7 Construction 40,000 500,000 - - - 540,000 Design 140,000 - - - - 140,000 Land 20,000 - - - - 20,000 200,000 500,000 - - - 700,000 Arizona Highway User Revenue 200,000 500,000 - - - 700,000 Funding total 200,000 500,000 - - - 700,000 Project total CITY OF PHOENIX, ARIZONA 295 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST87500055 ADA TRANSITION PLAN 2022-23 2023-24 2024-25 2025-26 2026-27 Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Develop and implement a Street Transportation Department ADA Transition Plan as mandated by Title II of the Americans with Disabilities Act. Design Total District: Citywide 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 Arizona Highway User Revenue 1,000,000 - - - - 1,000,000 Funding total 1,000,000 - - - - 1,000,000 Project total ST87500056 MARYVALE VILLAGE TRANSPORTATION STUDY: 107TH AVENUE TO 91ST AVENUE AND CAMELBACK ROAD TO THOMAS ROAD Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Analyze the existing transportation roadway network to include mobility and transit using existing and future land use plans/development, and the approved existing Street Classification Map for the area bounded 107th Avenue to 91st Avenue, and Camelback Road to Thomas Road. Design District: 5 170,000 - - - - 170,000 170,000 - - - - 170,000 Arizona Highway User Revenue 170,000 - - - - 170,000 Funding total 170,000 - - - - 170,000 Project total ST87600068 BICYCLE RACKS CITYWIDE Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Procure and install bicycle racks citywide. District: Citywide Construction 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 296 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST87600070 BICYCLE LANE MARKING, SIGNS AND EQUIPMENT 2023-24 2024-25 2025-26 2026-27 Total Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Install citywide bicycle lane marking, signs and equipment. District: Citywide Construction 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 ST87600084 BIKE MASTER PLAN Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Make improvements to the citywide bikeway system. District: Citywide Construction 1,595,000 1,975,000 1,975,000 1,975,000 1,975,000 9,495,000 1,595,000 1,975,000 1,975,000 1,975,000 1,975,000 9,495,000 Arizona Highway User Revenue 1,595,000 1,975,000 1,975,000 1,975,000 1,975,000 9,495,000 Funding total 1,595,000 1,975,000 1,975,000 1,975,000 1,975,000 9,495,000 Project total ST87600088 BIKE LANE PLAN DESIGN Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Design bike lanes as identified. District: Citywide Design 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 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 District: Citywide 1,080,000 1,066,000 1,066,000 1,066,000 1,066,000 5,344,000 1,080,000 1,066,000 1,066,000 1,066,000 1,066,000 5,344,000 1,080,000 1,066,000 1,066,000 1,066,000 1,066,000 5,344,000 1,080,000 1,066,000 1,066,000 1,066,000 1,066,000 5,344,000 CITY OF PHOENIX, ARIZONA 297 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 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 2022-23 2023-24 2024-25 2025-26 2026-27 Total District: 8 10,000 - - - - 10,000 10,000 - - - - 10,000 Arizona Highway User Revenue 10,000 - - - - 10,000 Funding total 10,000 - - - - 10,000 Project total ST87600131 GRAND CANAL PHASE III Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Construct a multi-use path between 75th Avenue and 47th Avenue to include new street crossing treatments at 67th Avenue, Indian School Road, 55th Avenue, 51st Avenue and 47th Avenue. District: 4 & 5 Construction 700,000 - - - - 700,000 Design 30,000 - - - - 30,000 Land 40,000 - - - - 40,000 770,000 - - - - 770,000 770,000 - - - - 770,000 770,000 - - - - 770,000 Project total Transportation 2050 Funding total ST87600132 WESTERN CANAL MULTI-USE PATH: 4TH AVENUE TO 24TH STREET Function: Pedestrian and Bikeway Improvements Construct a multi-use path between 4th Avenue and 24th Street to include new arterial street crossing treatments at Baseline Road, Jesse Owens Parkway, 7th Street, 10th Street, 16th Street and 24th Street. Strategic Plan: Infrastructure Construction District: 7 & 8 7,290,000 - - - - 7,290,000 7,290,000 - - - - 7,290,000 Federal, State and Other Participation 6,290,000 - - - - 6,290,000 Transportation 2050 1,000,000 - - - - 1,000,000 7,290,000 - - - - 7,290,000 Project total Funding total CITY OF PHOENIX, ARIZONA 298 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST87600133 BICYCLE/PEDESTRIAN PATH PRE-DESIGN: 3RD STREET FROM NORTH BANK OF RIO SALADO TO LINCOLN STREET Function: Pedestrian and Bikeway Improvements Study bicycle and pedestrian path improvements on 3rd Street from the north bank path of the Salt River to Lincoln Street. Strategic Plan: Infrastructure Construction Design 2022-23 2023-24 2024-25 2025-26 2026-27 Total District: 8 6,000 - - - - 6,000 7,000 - - - - 7,000 13,000 - - - - 13,000 Arizona Highway User Revenue 13,000 - - - - 13,000 Funding total 13,000 - - - - 13,000 Project total ST87600134 OFF STREET PATH WAYFINDING SIGNAGE: GRAND CANAL AND RIO SALADO Function: Pedestrian and Bikeway Improvements Install bicycle and pedestrian signage on Grand Canal and Rio Salado at various locations implementing Maricopa Association of Governments Valley Path wayfinding sign guidelines. Strategic Plan: Infrastructure Construction Project total Capital Construction Funding total ST87600136 District: Citywide 11,000 - - - - 11,000 11,000 - - - - 11,000 11,000 - - - - 11,000 11,000 - - - - 11,000 BICYCLE CORRIDOR IMPROVEMENTS: 20TH STREET BETWEEN HIGHLAND AVENUE AND GRAND CANAL Function: Pedestrian and Bikeway Improvements Construct bicycle improvements on 20th Street between Highland Avenue and the Grand Canal to include buffered bicycle lanes, narrowing travel lanes and the addition of shared-lane markings to the southbound frontage road between Highland Avenue and Campbell Avenue. Pedestrian improvements include ADA compliant curb ramps with truncated domes and driveways. Install additional street lighting between Highland Avenue and Osborn Road. Strategic Plan: Infrastructure District: 4 & 6 Construction 35,000 2,479,000 - - - Land 25,000 - - - - 25,000 60,000 2,479,000 - - - 2,539,000 2,337,000 Project total Federal, State and Other Participation Transportation 2050 Funding total 2,514,000 - 2,337,000 - - - 60,000 142,000 - - - 202,000 60,000 2,479,000 - - - 2,539,000 CITY OF PHOENIX, ARIZONA 299 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST87600137 BIKE BOULEVARD PROJECT: FILLMORE / VILLA STREET FROM 7TH STREET TO 20TH STREET 2023-24 2024-25 2025-26 2026-27 Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Construct bike lane upgrades on up to seven intersections where traffic diversion or traffic calming is recommended on Fillmore / Villa Street from 7th Street to 20th Street. Construction Total District: 8 389,000 - - - - 389,000 389,000 - - - - 389,000 Arizona Highway User Revenue 389,000 - - - - 389,000 Funding total 389,000 - - - - 389,000 Project total ST87600138 GRAND CANAL AND EAST INDIAN SCHOOL ROAD Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Construct a continuous concrete path for pedestrian and bicycle traffic along the north side of the canal between 16th Street and Indian School Road. District: 4 Construction 597,000 - - - - 597,000 Design 20,000 - - - - 20,000 Land 20,000 - - - - 20,000 637,000 - - - - 637,000 Capital Construction 80,000 - - - - 80,000 Federal, State and Other Participation 557,000 - - - - 557,000 637,000 - - - - 637,000 Project total Funding total ST87600139 BIKE LANE AND STREET SURFACE IMPROVEMENTS: FILLMORE STREET BETWEEN CENTRAL AVENUE AND 7TH STREET Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Microseal and repaint both street and protected bike lane surfaces on Fillmore Street from Central Avenue to 7th Street, and install flexible bike lane delineators. Construction Project total Capital Construction Funding total District: 7 & 8 77,000 - - - - 77,000 77,000 - - - - 77,000 77,000 - - - - 77,000 77,000 - - - - 77,000 CITY OF PHOENIX, ARIZONA 300 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST87750000 NEIGHBORHOOD SIDEWALKS 2022-23 2023-24 2024-25 2025-26 2026-27 Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Construct sidewalks on improved neighborhood streets as needs are determined. Construction Total District: Citywide 200,000 826,000 1,000,000 1,000,000 1,000,000 4,026,000 200,000 826,000 1,000,000 1,000,000 1,000,000 4,026,000 Arizona Highway User Revenue 200,000 826,000 1,000,000 1,000,000 1,000,000 4,026,000 Funding total 200,000 826,000 1,000,000 1,000,000 1,000,000 4,026,000 Project total 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 Construction Project total Capital Construction Federal, State and Other Participation Funding total ST87750150 District: 8 2,288,494 - - - - 2,288,494 2,288,494 - - - - 2,288,494 860,000 - - - - 860,000 1,428,494 - - - - 1,428,494 2,288,494 - - - - 2,288,494 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. Construction District: 4 405,000 - - - - 405,000 405,000 - - - - 405,000 Arizona Highway User Revenue 405,000 - - - - 405,000 Funding total 405,000 - - - - 405,000 Project total CITY OF PHOENIX, ARIZONA 301 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST87750154 SIDEWALK, CURB RAMP AND DRIVEWAY ENTRANCE DESIGN: THREE LOCATIONS Function: Street Modernization & Other Projects Design sidewalks, curb ramps and driveway entrances for three locations: 1) the south side of Alta Vista Road between Central Avenue and 7th Street; 2) the south side of Encinas Lane between 19th Street and 260 feet east of 19th Street; and 3) the west side of 26th Avenue between Van Buren Street and Polk Street. Strategic Plan: Infrastructure Construction 2023-24 2024-25 2025-26 2026-27 Total District: 7 & 8 90,000 699,000 - - - 789,000 90,000 699,000 - - - 789,000 Arizona Highway User Revenue 90,000 699,000 - - - 789,000 Funding total 90,000 699,000 - - - 789,000 Project total ST87750155 SIDEWALK, CURB RAMP AND DRIVEWAY ENTRANCE DESIGN: THREE LOCATIONS Function: Street Modernization & Other Projects Design sidewalks, curb ramps and driveway entrances for three locations: 1) Mariposa Street, Pierson Street and Elm Street, all 575 feet west of 35th Avenue; 2) 5th Street between Cheery Lynn Road and Flower Street; and 3) the south side of Colter Street between the I-17 frontage road and 23rd Avenue. Strategic Plan: Infrastructure Construction Design District: 4, 5 & 8 80,000 370,000 - - - 450,000 - 105,000 - - - 105,000 80,000 475,000 - - - 555,000 Arizona Highway User Revenue 80,000 475,000 - - - 555,000 Funding total 80,000 475,000 - - - 555,000 Project total ST89320000 TRAFFIC CALMING INFRASTRUCTURE Function: Other Traffic Improvements Strategic Plan: Infrastructure Construct traffic calming infrastructure. District: Citywide Construction 514,000 514,000 514,000 514,000 514,000 2,570,000 514,000 514,000 514,000 514,000 514,000 2,570,000 Arizona Highway User Revenue 514,000 514,000 514,000 514,000 514,000 2,570,000 Funding total 514,000 514,000 514,000 514,000 514,000 2,570,000 Project total CITY OF PHOENIX, ARIZONA 302 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89320011 SPEED HUMP PROGRAM 2022-23 2023-24 2024-25 2025-26 2026-27 Total 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 ST89320151 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 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 ST89320152 OMNINET CAPITAL – EAST TRAFFIC CALMING DEVICES Function: Other Traffic Improvements Strategic Plan: Infrastructure Purchase and install traffic calming devices. District: 4 Construction Project total Federal, State and Other Participation Funding total - - - 25,000 - 25,000 - - - 25,000 - 25,000 - - - 25,000 - 25,000 - - - 25,000 - 25,000 CITY OF PHOENIX, ARIZONA 303 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89320157 PEDESTRIAN TRAFFIC SAFETY 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Other Traffic Improvements Strategic Plan: Infrastructure Improve pedestrian safety throughout the City. District: Citywide Construction 1,120,000 1,990,000 1,990,000 1,990,000 1,990,000 9,080,000 1,120,000 1,990,000 1,990,000 1,990,000 1,990,000 9,080,000 Arizona Highway User Revenue 1,120,000 1,990,000 1,990,000 1,990,000 1,990,000 9,080,000 Funding total 1,120,000 1,990,000 1,990,000 1,990,000 1,990,000 9,080,000 Project total 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 10,000 10,000 10,000 10,000 10,000 50,000 10,000 10,000 10,000 10,000 10,000 50,000 Arizona Highway User Revenue 10,000 10,000 10,000 10,000 10,000 50,000 Funding total 10,000 10,000 10,000 10,000 10,000 50,000 Project total ST89320161 VAN BUREN STREET: 7TH STREET TO 24TH STREET Function: Other Traffic Improvements Strategic Plan: Infrastructure Construct improvements to include paving, milling, ADA ramps, truncated domes, decorative concrete medians, sign posts, street re-striping, pedestrian enhancements, light fixtures, traffic signals and sidewalks on Van Buren Street between 7th Street and 24th Street. Construction Project total Arizona Highway User Revenue Transportation 2050 Funding total District: 8 40,000 4,000,000 - - - 4,040,000 40,000 4,000,000 - - - 4,040,000 40,000 - - - - 40,000 - 4,000,000 - - - 4,000,000 40,000 4,000,000 - - - 4,040,000 CITY OF PHOENIX, ARIZONA 304 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST89320163 ROADWAY SAFETY ACTION PROGRAM 2023-24 2024-25 2025-26 Total Function: Other Traffic Improvements Strategic Plan: Infrastructure Initiate a program that will focus on identifying and recommending solutions directly related to a comprehensive roadway safety program. Initial efforts will include creating a plan or strategy to target funds where they are most needed. Construction 2026-27 District: Citywide 989,000 1,200,000 1,200,000 1,200,000 - 4,589,000 989,000 1,200,000 1,200,000 1,200,000 - 4,589,000 General Fund 600,000 600,000 600,000 600,000 - 2,400,000 Transportation 2050 389,000 600,000 600,000 600,000 - 2,189,000 989,000 1,200,000 1,200,000 1,200,000 - 4,589,000 Project total Funding total ST89330002 JUSTIFIED SIGNALS Function: Traffic Signal Improvements Strategic Plan: Infrastructure Purchase and install new traffic signals at intersections as determined. District: Citywide Construction 1,630,000 1,630,000 1,630,000 1,630,000 1,630,000 8,150,000 1,630,000 1,630,000 1,630,000 1,630,000 1,630,000 8,150,000 Arizona Highway User Revenue 1,630,000 1,630,000 1,630,000 1,630,000 1,630,000 8,150,000 Funding total 1,630,000 1,630,000 1,630,000 1,630,000 1,630,000 8,150,000 Project total ST89330003 MULTI-JURISDICTIONAL SIGNALS Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install traffic signals at intersections under multiple jurisdictions as determined. Construction District: Citywide 77,000 108,000 108,000 108,000 108,000 509,000 77,000 108,000 108,000 108,000 108,000 509,000 Arizona Highway User Revenue 23,500 54,000 54,000 54,000 54,000 239,500 Federal, State and Other Participation 53,500 54,000 54,000 54,000 54,000 269,500 77,000 108,000 108,000 108,000 108,000 509,000 Project total Funding total CITY OF PHOENIX, ARIZONA 305 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST89330146 TRAFFIC SIGNAL CONCEPTUAL DESIGN 2023-24 2024-25 2025-26 2026-27 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Scope, plan and predesign traffic signal projects prior to project creation and final design. Design Total 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 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 Project total ST89330184 FEDERAL TRANSPORTATION ALTERNATIVES HAWK INSTALLATION Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install four HAWK beacons. District: 1, 5 & 8 Construction 20,000 - - - - 20,000 20,000 - - - - 20,000 Arizona Highway User Revenue 20,000 - - - - 20,000 Funding total 20,000 - - - - 20,000 Project total ST89330201 TRAFFIC SIGNAL: DESERT PARK AND CAVE CREEK DAM ROAD 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 - - - 160,000 - 160,000 - - - 160,000 - 160,000 - - - 160,000 - 160,000 - - - 160,000 - 160,000 CITY OF PHOENIX, ARIZONA 306 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST89330221 HAWK SIGNAL: NORTH TATUM BOULEVARD AT EAST MOUNTAIN VIEW ROAD 2024-25 2025-26 2026-27 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. Construction Project total Capital Construction Funding total ST89330222 Total District: 3 290,000 - - - - 290,000 290,000 - - - - 290,000 290,000 - - - - 290,000 290,000 - - - - 290,000 NEW TRAFFIC SIGNAL: SOUTH 21ST WAY AND EAST BASELINE ROAD 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 ST89330224 285,000 - - - - 285,000 285,000 - - - - 285,000 285,000 - - - - 285,000 285,000 - - - - 285,000 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 307 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST89330225 NEW TRAFFIC SIGNAL: NORTH 19TH AVENUE AND WEST TIERRA BUENA LANE 2024-25 2025-26 2026-27 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at 19th Avenue and Tierra Buena Lane. District: 3 Construction Project total Capital Construction Funding total ST89330226 370,000 - - - - 370,000 370,000 - - - - 370,000 370,000 - - - - 370,000 370,000 - - - - 370,000 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 Project total Capital Construction Funding total ST89330229 190,000 - - - - 190,000 190,000 - - - - 190,000 190,000 - - - - 190,000 190,000 - - - - 190,000 NEW SIGNAL: 93RD AVENUE AND INDIAN SCHOOL ROAD 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 ST89330230 - - 160,000 - - 160,000 - - 160,000 - - 160,000 - - 160,000 - - 160,000 - - 160,000 - - 160,000 NEW SIGNAL: 91ST AVENUE AND CAMPBELL AVENUE 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 - - 160,000 - - 160,000 - - 160,000 - - 160,000 - - 160,000 - - 160,000 - - 160,000 - - 160,000 CITY OF PHOENIX, ARIZONA 308 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST89330233 FEDERAL TRANSPORTATION ALTERNATIVES HAWK INSTALLATION 2023-24 2024-25 2025-26 2026-27 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install six HAWK beacons. District: 3, 4 & 8 Construction Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total ST89330238 2,558,671 - - - - 2,558,671 2,558,671 - - - - 2,558,671 406,000 - - - - 406,000 2,152,671 - - - - 2,152,671 2,558,671 - - - - 2,558,671 TRAFFIC SIGNAL: 75TH AVENUE AND ELWOOD STREET Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection of 75th Avenue and Elwood Street. District: 2 & 7 Construction 150,000 - - - - Design 10,000 - - - - 10,000 160,000 - - - - 160,000 160,000 - - - - 160,000 160,000 - - - - 160,000 Project total Federal, State and Other Participation Funding total ST89330241 TRAFFIC SIGNAL: 83RD AVENUE AND WINDSOR ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection of 83rd Avenue and Windsor Road. Construction Project total Federal, State and Other Participation Funding total 150,000 District: 7 80,000 - - - - 80,000 80,000 - - - - 80,000 80,000 - - - - 80,000 80,000 - - - - 80,000 CITY OF PHOENIX, ARIZONA 309 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST89330242 NEW SIGNAL: 55TH AVENUE AND ELLIOTT ROAD 2024-25 2025-26 2026-27 Total 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 ST89330249 TRAFFIC SIGNAL: 3RD AVENUE AND FILLMORE STREET Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection of 3rd Avenue and Fillmore Street. District: 7 Construction 86,000 - - - - Design 8,000 - - - - 8,000 94,000 - - - - 94,000 94,000 - - - - 94,000 94,000 - - - - 94,000 Project total Federal, State and Other Participation Funding total ST89330252 T2050 HAWK SIGNALS 86,000 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install ten HAWK beacons. District: 2, 3, 4, 5, 7 & 8 Construction 3,652,560 - - - - 500,000 - - - - 500,000 4,152,560 - - - - 4,152,560 Federal, State and Other Participation 3,052,560 - - - - 3,052,560 Transportation 2050 1,100,000 - - - - 1,100,000 4,152,560 - - - - 4,152,560 Design Project total Funding total CITY OF PHOENIX, ARIZONA 310 3,652,560 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST89330253 NEW TRAFFIC SIGNAL: NORTH 3RD STREET AND EAST MCKINLEY STREET 2024-25 2025-26 2026-27 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a traffic signal at North 3rd Street and West McKinley Street. District: 7 & 8 Construction 70,000 - - - - Design 8,000 - - - - 8,000 78,000 - - - - 78,000 78,000 - - - - 78,000 78,000 - - - - 78,000 Project total Federal, State and Other Participation Funding total ST89330266 NEW TRAFFIC SIGNAL: 91ST AVENUE AND OSBORN ROAD 70,000 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection 91st Avenue and Osborn Road. District: 5 Construction Project total Federal, State and Other Participation Funding total ST89330267 73,000 - - - - 73,000 73,000 - - - - 73,000 73,000 - - - - 73,000 73,000 - - - - 73,000 CIRCULAR RAPID FLASHING BEACON: CATALINA DRIVE BETWEEN CENTRAL AVENUE AND 3RD AVENUE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install an enhanced crosswalk with a Circular Rapid Flashing Beacon on Catalina Drive between Central Avenue and 3rd Avenue. Construction Design Project total Federal, State and Other Participation Funding total District: 4 37,000 - - - - 37,000 10,000 - - - - 10,000 47,000 - - - - 47,000 47,000 - - - - 47,000 47,000 - - - - 47,000 CITY OF PHOENIX, ARIZONA 311 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89330268 HAWK SIGNALS 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Installation of approximately thirteen HAWK signals at various locations citywide. Construction District: Citywide - 3,305,152 - - - 3,305,152 Design 109,000 - - - - 109,000 Land 370,000 - - - - 370,000 479,000 3,305,152 - - - 3,784,152 2,920,152 Project total Federal, State and Other Participation Transportation 2050 Funding total ST89330269 - 2,920,152 - - - 479,000 385,000 - - - 864,000 479,000 3,305,152 - - - 3,784,152 TRAFFIC SIGNAL: 107TH AVENUE AND BROADWAY ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection of 107th Avenue and Broadway Road. Construction Project total Federal, State and Other Participation Funding total ST89330270 District: 7 - 117,330 - - - 117,330 - 117,330 - - - 117,330 - 117,330 - - - 117,330 - 117,330 - - - 117,330 NEW TRAFFIC SIGNAL: 29TH AVE AND CAMELBACK ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at 29th Avenue and Camelback Road. District: 4 & 5 Construction Project total Federal, State and Other Participation Funding total 174,700 - - - - 174,700 174,700 - - - - 174,700 174,700 - - - - 174,700 174,700 - - - - 174,700 CITY OF PHOENIX, ARIZONA 312 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST89330271 NEW TRAFFIC SIGNAL: DOVE VALLEY ROAD AND 32ND AVENUE 2024-25 2025-26 2026-27 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install new traffic signal at the intersection of Dove Valley Road and 32nd Avenue. Construction Project total Federal, State and Other Participation Funding total ST89330273 District: 2 255,000 - - - - 255,000 255,000 - - - - 255,000 255,000 - - - - 255,000 255,000 - - - - 255,000 NEW TRAFFIC SIGNAL: 56TH STREET AND RANGER ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection of 56th Street and Ranger Road. Construction Design Project total Federal, State and Other Participation Funding total ST89330274 District: 2 150,000 - - - - 10,000 - - - - 10,000 - - - - 160,000 160,000 - - - - 160,000 160,000 - - - - 160,000 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection of 19th Avenue and Alameda Road. Project total Federal, State and Other Participation Funding total 150,000 160,000 NEW TRAFFIC SIGNAL: 19TH AVENUE AND ALAMEDA ROAD Construction Total District: 1 - 80,000 - - - 80,000 - 80,000 - - - 80,000 - 80,000 - - - 80,000 - 80,000 - - - 80,000 CITY OF PHOENIX, ARIZONA 313 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST89330276 NEW TRAFFIC SIGNAL: 7TH AVENUE AND PINNACLE PEAK ROAD 2024-25 2025-26 2026-27 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection of 7th Avenue and Pinnacle Peak Road. Construction Project total Federal, State and Other Participation Funding total ST89330278 Total District: 1 - 80,000 - - - 80,000 - 80,000 - - - 80,000 - 80,000 - - - 80,000 - 80,000 - - - 80,000 NEW TRAFFIC SIGNAL: BRONCO BUTTE TRAIL AND NORTH VALLEY PARKWAY Function: Traffic Signal Improvements Construct a new traffic signal at the intersection of Bronco Butte Trail and North Valley Parkway. Strategic Plan: Infrastructure Construction Project total Federal, State and Other Participation Funding total ST89330279 District: 2 - 80,000 - - - 80,000 - 80,000 - - - 80,000 - 80,000 - - - 80,000 - 80,000 - - - 80,000 NEW TRAFFIC SIGNAL: BRONCO BUTTE TRAIL AND PALOMA PARKWAY Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection of Bronco Butte Trail and Paloma Parkway. Construction Project total Federal, State and Other Participation Funding total District: 2 - 80,000 - - - 80,000 - 80,000 - - - 80,000 - 80,000 - - - 80,000 - 80,000 - - - 80,000 CITY OF PHOENIX, ARIZONA 314 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST89330285 NEW TRAFFIC SIGNAL: 103RD AVENUE AND BROADWAY ROAD 2023-24 2024-25 2025-26 2026-27 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a traffic signal at 103rd Avenue and Broadway Road. District: 7 Construction Project total Federal, State and Other Participation Funding total ST89330288 80,000 - - - - 80,000 80,000 - - - - 80,000 80,000 - - - - 80,000 80,000 - - - - 80,000 HAWK SIGNAL: 7TH STREET AND VOGEL AVENUE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a HAWK signal near the intersection of 7th Avenue and Vogel Avenue. Construction District: 3 135,000 - - - - 135,000 135,000 - - - - 135,000 Arizona Highway User Revenue 135,000 - - - - 135,000 Funding total 135,000 - - - - 135,000 Project total ST89330289 HAWK SIGNAL: BROADWAY ROAD AND 20TH STREET Function: Traffic Signal Improvements Install a new HAWK signal near the intersection of Broadway Road and 20th Street. Strategic Plan: Infrastructure Construction District: 8 125,000 - - - - 125,000 125,000 - - - - 125,000 Arizona Highway User Revenue 125,000 - - - - 125,000 Funding total 125,000 - - - - 125,000 Project total ST89330290 HAWK SIGNAL: GLENDALE AVENUE BETWEEN 17TH AVENUE AND 19TH AVENUE Function: Traffic Signal Improvements Install a new HAWK signal on Glendale Avenue between 17th Avenue and 19th Avenue. Strategic Plan: Infrastructure Construction District: 5 107,000 - - - - 107,000 107,000 - - - - 107,000 Arizona Highway User Revenue 107,000 - - - - 107,000 Funding total 107,000 - - - - 107,000 Project total CITY OF PHOENIX, ARIZONA 315 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST89330291 HAWK SIGNAL: VAN BUREN STREET AND 27TH DRIVE 2024-25 2025-26 2026-27 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new HAWK signal near the intersection of Van Buren Street and 27th Drive. Construction Total District: 4 & 7 77,000 - - - - 77,000 77,000 - - - - 77,000 Arizona Highway User Revenue 77,000 - - - - 77,000 Funding total 77,000 - - - - 77,000 Project total ST89330292 HAWK SIGNAL: VAN BUREN STREET AND 29TH AVENUE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new HAWK signal near the intersection of Van Buren Street and 29th Avenue. Construction District: 4 & 7 72,000 - - - - 72,000 72,000 - - - - 72,000 Arizona Highway User Revenue 72,000 - - - - 72,000 Funding total 72,000 - - - - 72,000 Project total ST89330293 NEW TRAFFIC SIGNAL: 51ST AVENUE AND MARYVALE PARKWAY Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a traffic signal at the intersection of 51st Avenue and Maryvale Parkway. Construction District: 5 225,000 - - - - 225,000 225,000 - - - - 225,000 Arizona Highway User Revenue 225,000 - - - - 225,000 Funding total 225,000 - - - - 225,000 Project total ST89330294 TRAFFIC SIGNAL: 6TH STREET AND GARFIELD STREET Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a traffic signal at 6th Street and Garfield Street. District: 8 Construction Project total Federal, State and Other Participation Funding total - 80,000 - - - 80,000 - 80,000 - - - 80,000 - 80,000 - - - 80,000 - 80,000 - - - 80,000 CITY OF PHOENIX, ARIZONA 316 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST89330296 TRAFFIC SIGNAL: 27TH AVENUE AND ROESER ROAD 2024-25 2025-26 2026-27 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection of 27th Avenue and Roeser 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 ST89330297 HAWK SIGNAL: MCDOWELL ROAD AND 18TH STREET Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a HAWK signal on McDowell Road near 18th Street. District: 4 & 8 Construction 135,000 - - - - 135,000 135,000 - - - - 135,000 Arizona Highway User Revenue 60,000 - - - - 60,000 Federal, State and Other Participation 75,000 - - - - 75,000 135,000 - - - - 135,000 Project total Funding total ST89330299 NEW TRAFFIC SIGNAL: 33RD AVENUE AND VAN BUREN STREET Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection of 33rd Avenue and Van Buren Street. Construction District: 4 & 7 240,000 - - - - 240,000 240,000 - - - - 240,000 Arizona Highway User Revenue 240,000 - - - - 240,000 Funding total 240,000 - - - - 240,000 Project total CITY OF PHOENIX, ARIZONA 317 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST89330300 NEW TRAFFIC SIGNAL: 25TH STREET AND GREENWAY PARKWAY 2024-25 2025-26 2026-27 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection of 25th Street and Greenway Parkway. Construction Total District: 2 240,000 - - - - 240,000 240,000 - - - - 240,000 Arizona Highway User Revenue 240,000 - - - - 240,000 Funding total 240,000 - - - - 240,000 Project total ST89330301 HAWK SIGNAL: 16TH STREET AND DIAMOND STREET Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a HAWK signal on 16th Street near Diamond Street. District: 8 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 ST89330302 HAWK SIGNAL: CAMELBACK ROAD AND 21ST AVENUE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a HAWK signal on Camelback Road near 21st Avenue. District: 4 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 ST89330303 HAWK SIGNAL: TATUM BOULEVARD BETWEEN BELL ROAD AND ANGELA DRIVE Function: Traffic Signal Improvements Install a HAWK signal on Tatum Boulevard between Bell Road and Angela Drive. Strategic Plan: Infrastructure Construction District: 2 130,000 - - - - 130,000 130,000 - - - - 130,000 Arizona Highway User Revenue 130,000 - - - - 130,000 Funding total 130,000 - - - - 130,000 Project total CITY OF PHOENIX, ARIZONA 318 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST89330304 NEW TRAFFIC SIGNAL: 99TH AVENUE AND BROADWAY ROAD 2024-25 2025-26 2026-27 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at 99th Avenue and Broadway Road. District: 7 Construction 57,500 - - - - 57,500 Design 10,000 - - - - 10,000 67,500 - - - - 67,500 67,500 - - - - 67,500 67,500 - - - - 67,500 Project total Federal, State and Other Participation Funding total ST89330305 NEW TRAFFIC SIGNAL: 89TH AVENUE AND MCDOWELL ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at 89th Avenue and McDowell Road. District: 5 Construction Project total Federal, State and Other Participation Funding total ST89330309 199,900 - - - - 199,900 199,900 - - - - 199,900 199,900 - - - - 199,900 199,900 - - - - 199,900 HAWK SIGNAL: 1720 EAST CAMELBACK ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Design and install a new HAWK signal or other type of traffic signal device on Camelback Road in the vicinity of 1720 East Camelback Road. Construction Project total Federal, State and Other Participation Funding total District: 4 & 6 - - - 37,500 - 37,500 - - - 37,500 - 37,500 - - - 37,500 - 37,500 - - - 37,500 - 37,500 CITY OF PHOENIX, ARIZONA 319 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89330310 NEW TRAFFIC SIGNAL: 91ST AVENUE AND PIMA STREET Function: Traffic Signal Improvements Install a new traffic signal at the intersection of 91st Avenue and Pima Street. Strategic Plan: Infrastructure Construction 2022-23 2023-24 2024-25 2025-26 2026-27 Total District: 7 380,000 - - - - 380,000 380,000 - - - - 380,000 Arizona Highway User Revenue 380,000 - - - - 380,000 Funding total 380,000 - - - - 380,000 Project total ST89330311 NEW TRAFFIC SIGNAL: 7TH AVENUE AND ALAMEDA ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection of 7th Avenue and Alameda Road. Construction Project total Federal, State and Other Participation Funding total ST89330312 District: 1 - 80,000 - - - 80,000 - 80,000 - - - 80,000 - 80,000 - - - 80,000 - 80,000 - - - 80,000 NEW TRAFFIC SIGNAL: 27TH AVENUE AND JOMAX ROAD Function: Traffic Signal Improvements Install a new traffic signal at the intersection of 27th Avenue and Jomax Road. Strategic Plan: Infrastructure Construction Project total Federal, State and Other Participation Funding total District: 1 & 2 261,400 - - - - 261,400 261,400 - - - - 261,400 261,400 - - - - 261,400 261,400 - - - - 261,400 CITY OF PHOENIX, ARIZONA 320 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST89330313 HAWK SIGNAL: BUTLER DRIVE AND 43RD AVENUE 2024-25 2025-26 2026-27 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a high-intensity activated crosswalk beacon (HAWK) signal at Butler Drive and 43rd Avenue. District: 1 Construction 4,000 200,320 - - - Design 20,000 - - - - 20,000 24,000 200,320 - - - 224,320 - 166,320 - - - 166,320 24,000 34,000 - - - 58,000 24,000 200,320 - - - 224,320 Project total Federal, State and Other Participation Transportation 2050 Funding total ST89330314 HAWK SIGNAL: OSBORN ROAD AND 5TH AVENUE 204,320 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a high-intensity activated crosswalk beacon (HAWK) signal at Osborn Road and 5th Avenue. District: 4 Construction 4,000 200,320 - - - Design 20,000 - - - - 20,000 24,000 200,320 - - - 224,320 166,320 Project total Federal, State and Other Participation Transportation 2050 Funding total ST89330316 204,320 - 166,320 - - - 24,000 34,000 - - - 58,000 24,000 200,320 - - - 224,320 NEW TRAFFIC SIGNAL: 67TH AVENUE AND VINEYARD ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at 67th Avenue and Vineyard Road. District: 7 Construction 73,000 - - - - 73,000 10,000 - - - - 10,000 83,000 - - - - 83,000 Arizona Highway User Revenue 83,000 - - - - 83,000 Funding total 83,000 - - - - 83,000 Design Project total CITY OF PHOENIX, ARIZONA 321 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89340003 DEVELOPER SIGNALS 2022-23 2023-24 2024-25 2025-26 2026-27 Total 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 920,000 1,000,000 1,000,000 1,000,000 1,000,000 4,920,000 920,000 1,000,000 1,000,000 1,000,000 1,000,000 4,920,000 920,000 1,000,000 1,000,000 1,000,000 1,000,000 4,920,000 920,000 1,000,000 1,000,000 1,000,000 1,000,000 4,920,000 SIGNAL SYSTEM ENHANCEMENTS Function: Traffic Signal Improvements Strategic Plan: Infrastructure Upgrade traffic signals as determined. District: Citywide Construction 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 Project total 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 POLE PAINTING PROGRAM Function: Traffic Signal Improvements Strategic Plan: Infrastructure Repaint traffic signal poles as identified. District: Citywide Construction 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 322 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89340332 REMOVAL OF PAVEMENT MARKINGS 2022-23 2023-24 2024-25 2025-26 2026-27 Total 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 ST89340468 ADA TRAFFIC SIGNAL ENHANCEMENTS Function: Traffic Signal Improvements Strategic Plan: Infrastructure Replace pedestrian traffic signals with ADA traffic signals as identified. District: Citywide Construction 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 Project total ST89340532 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 768,000 - - 50,000 - 818,000 768,000 - - 50,000 - 818,000 768,000 - - 50,000 - 818,000 768,000 - - 50,000 - 818,000 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 323 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89340553 TRAFFIC SIGNAL REBUILD PROGRAM 2022-23 2023-24 2024-25 2025-26 2026-27 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Improve traffic signal infrastructure at city intersections to meet current standards. Construction Total District: Citywide 625,000 625,000 625,000 625,000 625,000 3,125,000 625,000 625,000 625,000 625,000 625,000 3,125,000 Arizona Highway User Revenue 625,000 625,000 625,000 625,000 625,000 3,125,000 Funding total 625,000 625,000 625,000 625,000 625,000 3,125,000 Project total ST89340576 LEFT TURN ARROW: OSBORN ROAD AND 20TH STREET Function: Traffic Signal Improvements Strategic Plan: Infrastructure Add east and west left turn arrow signals on Osborn Road at 20th Street. District: 4 Construction Project total Transportation 2050 Funding total ST89340584 170,000 - - - - 170,000 170,000 - - - - 170,000 170,000 - - - - 170,000 170,000 - - - - 170,000 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 Project total Arizona Highway User Revenue District: 4, 5 & 7 3,615,907 - - - - 3,615,907 3,615,907 - - - - 3,615,907 715,000 - - - - 715,000 Federal, State and Other Participation 1,072,907 - - - - 1,072,907 Transportation 2050 1,828,000 - - - - 1,828,000 3,615,907 - - - - 3,615,907 Funding total CITY OF PHOENIX, ARIZONA 324 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST89340585 NEGATIVE OFFSET MEDIAN IMPROVEMENTS 2023-24 2024-25 2025-26 2026-27 Total 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. District: Citywide Construction 230,000 - - - - Land 35,000 - - - - 35,000 265,000 - - - - 265,000 Arizona Highway User Revenue 265,000 - - - - 265,000 Funding total 265,000 - - - - 265,000 Project total ST89340589 230,000 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: 7 201,000 - - - - 201,000 201,000 - - - - 201,000 Arizona Highway User Revenue 201,000 - - - - 201,000 Funding total 201,000 - - - - 201,000 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 80,000 - - - - 80,000 80,000 - - - - 80,000 Arizona Highway User Revenue 80,000 - - - - 80,000 Funding total 80,000 - - - - 80,000 Project total CITY OF PHOENIX, ARIZONA 325 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST89340596 SIGNAL MODIFICATION: NORTH 56TH STREET AND EAST SHEA BOULEVARD 2023-24 2024-25 2025-26 2026-27 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 & 3 183,000 - - - - 183,000 183,000 - - - - 183,000 183,000 - - - - 183,000 183,000 - - - - 183,000 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 208,000 - - - - 208,000 208,000 - - - - 208,000 Arizona Highway User Revenue 208,000 - - - - 208,000 Funding total 208,000 - - - - 208,000 Project total ST89340601 TRAFFIC SIGNAL MODIFICATION: NORTH 12TH STREET AND EAST GLENDALE AVENUE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Rebuild traffic signal at the intersection of North 12th Street and East Glendale Avenue. Construction District: 6 83,000 - - - - 83,000 83,000 - - - - 83,000 Arizona Highway User Revenue 83,000 - - - - 83,000 Funding total 83,000 - - - - 83,000 Project total CITY OF PHOENIX, ARIZONA 326 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST89340603 TRAFFIC SIGNAL MODIFICATION: NORTH 16TH STREET AND EAST GLENDALE AVENUE 2024-25 2025-26 2026-27 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Rebuild the traffic signal at the intersection of 16th Street and Glendale Avenue. Construction Total District: 6 11,000 - - - - 11,000 11,000 - - - - 11,000 Arizona Highway User Revenue 11,000 - - - - 11,000 Funding total 11,000 - - - - 11,000 Project total ST89340604 TRAFFIC SIGNAL: 24TH STREET AND HIGHLAND AVENUE REBUILD Function: Traffic Signal Improvements Rebuild the traffic signal at the intersection of 24th Street and Highland Avenue. Strategic Plan: Infrastructure Construction District: 6 117,000 - - - - 117,000 117,000 - - - - 117,000 Arizona Highway User Revenue 117,000 - - - - 117,000 Funding total 117,000 - - - - 117,000 Project total ST89340605 TRAFFIC SIGNAL: 46TH STREET AND BASELINE ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Rebuild the traffic signal at the intersection of 46th Street and Baseline Road. Construction District: 6 & 8 250,000 - - - - 250,000 250,000 - - - - 250,000 Arizona Highway User Revenue 250,000 - - - - 250,000 Funding total 250,000 - - - - 250,000 Project total ST89340606 TRAFFIC SIGNAL: 7TH STREET AND OSBORN ROAD Function: Traffic Signal Improvements Rebuild the traffic signal at the intersection of 7th Street and Osborn Road. Strategic Plan: Infrastructure District: 4 Construction 225,000 - - - - 225,000 225,000 - - - - 225,000 Arizona Highway User Revenue 225,000 - - - - 225,000 Funding total 225,000 - - - - 225,000 Project total CITY OF PHOENIX, ARIZONA 327 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89340608 SOUTHERN AVENUE: 51ST AVENUE TO 7TH AVENUE ADVANCE DETECTION DEVICES Function: Traffic Signal Improvements Install advanced detection and other Intelligent Transportation System devices at eight intersections from 51st Avenue to 7th Ave along Southern Avenue. Strategic Plan: Infrastructure Construction 2022-23 2023-24 2024-25 2025-26 2026-27 Total District: 7 & 8 680,000 - - - - 680,000 680,000 - - - - 680,000 Arizona Highway User Revenue 680,000 - - - - 680,000 Funding total 680,000 - - - - 680,000 Project total ST89340611 LEFT TURN ARROW: NORTH 7TH AVENUE AND WEST GLENDALE AVENUE 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 District: 3, 5 & 6 230,000 - - - - 230,000 230,000 - - - - 230,000 230,000 - - - - 230,000 230,000 - - - - 230,000 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 District: 6 239,000 - - - - 239,000 239,000 - - - - 239,000 Arizona Highway User Revenue 64,000 - - - - 64,000 Capital Construction 175,000 - - - - 175,000 239,000 - - - - 239,000 Project total Funding total CITY OF PHOENIX, ARIZONA 328 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89340614 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 ST89340621 2022-23 2023-24 2024-25 2025-26 2026-27 Total District: 3 125,000 - - - - 125,000 125,000 - - - - 125,000 125,000 - - - - 125,000 125,000 - - - - 125,000 SIGNAL MODIFICATION: CAMELBACK ROAD AND ARCADIA DRIVE Function: Traffic Signal Improvements Rebuild the existing traffic signal at Camelback Road and Arcadia Drive, including accessible pedestrian signals pushbuttons and ADA compliant ramps. Install advanced detection equipment to improve intersection performance for all modes of transportation. Strategic Plan: Infrastructure Construction District: 6 183,000 - - - - 183,000 183,000 - - - - 183,000 Arizona Highway User Revenue 183,000 - - - - 183,000 Funding total 183,000 - - - - 183,000 Project total ST89340622 TRAFFIC SIGNAL MODIFICATION: THOMAS ROAD AND 78TH AVENUE Function: Traffic Signal Improvements Rebuild the existing traffic signal at Thomas Road and 78th Avenue that serves the Desert Sky Mall, including accessible pedestrian signal pushbuttons and ADA compliant ramps, and advanced detection equipment to improve intersection performance for all modes of transportation. Strategic Plan: Infrastructure Construction District: 7 & 8 185,000 - - - - 185,000 185,000 - - - - 185,000 Arizona Highway User Revenue 185,000 - - - - 185,000 Funding total 185,000 - - - - 185,000 Project total CITY OF PHOENIX, ARIZONA 329 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 Total ST89340624 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 ST89340630 342,000 - - - - 342,000 342,000 - - - - 342,000 342,000 - - - - 342,000 342,000 - - - - 342,000 TRAFFIC SIGNAL MODIFICATIONS: CENTRAL STATION PROJECT Function: Traffic Signal Improvements Perform traffic signal modifications on both Central Avenue and 1st Avenue at Van Buren Street as part of the Central Station Project. Strategic Plan: Infrastructure Construction District: 7 90,000 - - - - 90,000 90,000 - - - - 90,000 Arizona Highway User Revenue 90,000 - - - - 90,000 Funding total 90,000 - - - - 90,000 Project total ST89340633 TRAFFIC SIGNAL MODIFICATION: 67TH AVENUE AND LOWER BUCKEYE ROAD Function: Traffic Signal Improvements Modify the traffic signal at the southeast corner of 67th Avenue and Lower Buckeye Road. Strategic Plan: Infrastructure Construction Project total Federal, State and Other Participation Funding total District: 7 80,000 - - - - 80,000 80,000 - - - - 80,000 80,000 - - - - 80,000 80,000 - - - - 80,000 CITY OF PHOENIX, ARIZONA 330 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST89340634 35TH AVENUE: I-10 FREEWAY TO CAMELBACK ROAD INFRASTRUCTURE AND TECHNOLOGICAL IMPROVEMENTS 2024-25 2025-26 2026-27 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Construct improvements to include three Pedestrian Hybrid Beacons (PHBs), pedestrian refuge islands, LED streetlighting on the west side of street, nine intersection modifications, timing upgrades and fiber enhancement along the entire corridor. Construction Land Project total Federal, State and Other Participation Transportation 2050 Funding total ST89340637 Total District: 4 & 5 18,923,932 - - - - 18,923,932 2,243,078 - - - - 2,243,078 21,167,010 - - - - 21,167,010 16,628,010 - - - - 16,628,010 4,539,000 - - - - 4,539,000 21,167,010 - - - - 21,167,010 TRAFFIC SIGNAL MODIFICATIONS: 67TH AVENUE AND THOMAS ROAD Function: Traffic Signal Improvements Rebuild and upgrade all existing traffic signals at 67th Avenue and Thomas Road. Strategic Plan: Infrastructure Construction Project total Federal, State and Other Participation Funding total ST89340638 District: 7 435,000 - - - - 435,000 435,000 - - - - 435,000 435,000 - - - - 435,000 435,000 - - - - 435,000 SIGNAL MODIFICATIONS: 27TH AVENUE AND CAMELBACK ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Rebuild and upgrade all existing signals at 27th Avenue and Camelback Road. Construction Project total Federal, State and Other Participation Funding total District: 4 & 5 435,000 - - - - 435,000 435,000 - - - - 435,000 435,000 - - - - 435,000 435,000 - - - - 435,000 CITY OF PHOENIX, ARIZONA 331 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89340640 SIGNAL MODIFICATIONS: 75TH AVENUE AND LOWER BUCKEYE ROAD Function: Traffic Signal Improvements Construct traffic signal improvements at 75th Avenue and Lower Buckeye Road. Strategic Plan: Infrastructure Construction 2022-23 2023-24 2024-25 2025-26 2026-27 Total District: 7 100,000 - - - - 100,000 100,000 - - - - 100,000 Arizona Highway User Revenue 100,000 - - - - 100,000 Funding total 100,000 - - - - 100,000 Project total ST89340644 POSITIVE OFFSET LANES WITH FLASHING YELLOW ARROWS Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install positive offset lanes on the roadway and flashing yellow arrows at the following intersections: 19th Avenue and Bell Road, 51st Avenue and Union Hills Drive, Bell Road and Cave Creek Road, 51st Avenue and Broadway Road, 67th Avenue and Thomas Road, 35th Avenue and Durango Street, 19th Avenue and Baseline Road, 32nd Street and Greenway Road, 48th Street and Baseline Road, 75th Avenue and Virginia Avenue, 31st Avenue and Indian School Road, 29th Avenue and Bell Road, and Cave Creek Road and Rose Garden Lane. Construction 509,919 Design Land Project total Federal, State and Other Participation Transportation 2050 Funding total ST89340649 District: Citywide - 2,152,749 - - 2,662,668 600,000 - 527,066 - - 1,127,066 50,000 150,000 - - - 200,000 1,159,919 150,000 2,679,815 - - 3,989,734 - - 2,527,066 - - 2,527,066 1,159,919 150,000 152,749 - - 1,462,668 1,159,919 150,000 2,679,815 - - 3,989,734 TRAFFIC SIGNAL MODIFICATION: 32ND STREET AND LIBERTY LANE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Implement a traffic signal at the intersection of 32nd Street and Liberty Lane. Construction District: 6 280,000 - - - - 280,000 280,000 - - - - 280,000 Arizona Highway User Revenue 280,000 - - - - 280,000 Funding total 280,000 - - - - 280,000 Project total CITY OF PHOENIX, ARIZONA 332 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST89340650 SIGNAL MODIFICATIONS: INTERSTATE 10 BROADWAY CURVE 2024-25 2025-26 2026-27 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Procure and install Intelligent Transportation System equipment for the traffic management of arterial corridors surrounding the Interstate 10 Broadway Curve. Construction Project total Federal, State and Other Participation Funding total ST89340651 Total District: Citywide 1,801,000 - - - - 1,801,000 1,801,000 - - - - 1,801,000 1,801,000 - - - - 1,801,000 1,801,000 - - - - 1,801,000 SIGNAL MODIFICATION: CENTRAL AVENUE AND DOBBINS ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Upgrade traffic signals at Central Avenue and Dobbins Road. District: 8 Construction Project total Federal, State and Other Participation Funding total ST89340654 - - 20,000 - - 20,000 - - 20,000 - - 20,000 - - 20,000 - - 20,000 - - 20,000 - - 20,000 TRAFFIC SIGNAL MODIFICATION: 44TH STREET AND WARNER ROAD Function: Traffic Signal Improvements Rebuild the traffic signal at 44th Street and Warner Road to address ADA accessible pedestrian crossings at that location on all approaches. Strategic Plan: Infrastructure Construction District: 6 240,000 - - - - 240,000 240,000 - - - - 240,000 Arizona Highway User Revenue 240,000 - - - - 240,000 Funding total 240,000 - - - - 240,000 Project total CITY OF PHOENIX, ARIZONA 333 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89340656 TRAFFIC SIGNAL MODIFICATIONS: 75TH AVENUE AT MCDOWELL ROAD AND 75TH AVENUE AT THOMAS ROAD Function: Traffic Signal Improvements Upgrade two traffic signals located at 75th Avenue and McDowell Road and 75th Avenue and Thomas Road. Strategic Plan: Infrastructure Construction Project total Transportation 2050 Funding total ST89340658 2022-23 2023-24 2024-25 2025-26 2026-27 Total District: 5 & 7 136,000 - - - - 136,000 136,000 - - - - 136,000 136,000 - - - - 136,000 136,000 - - - - 136,000 TRAFFIC SIGNAL MODIFICATION: SOUTHERN AVENUE AND 20TH STREET Function: Traffic Signal Improvements Rebuild traffic signal at the intersection of Southern Avenue and 20th Street to incorporate ADA requirements. Strategic Plan: Infrastructure Construction District: 8 190,000 - - - - 190,000 190,000 - - - - 190,000 Arizona Highway User Revenue 190,000 - - - - 190,000 Funding total 190,000 - - - - 190,000 Project total ST89360001 SIGNAL SYSTEM UPGRADE Function: Traffic Signal Improvements Strategic Plan: Technology Upgrade the citywide traffic signal system. District: Citywide Equipment 579,000 579,000 579,000 579,000 579,000 2,895,000 579,000 579,000 579,000 579,000 579,000 2,895,000 Arizona Highway User Revenue 579,000 579,000 579,000 579,000 579,000 2,895,000 Funding total 579,000 579,000 579,000 579,000 579,000 2,895,000 Project total 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 CITY OF PHOENIX, ARIZONA 334 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST89360028 DOWNTOWN TRAFFIC MANAGEMENT SYSTEM 2023-24 2024-25 2025-26 2026-27 Function: Traffic Signal Improvements Strategic Plan: Technology Conduct scoping and pre-design work for a downtown Traffic Management System upgrade. Construction Total District: 7 & 8 90,000 - - - - 90,000 90,000 - - - - 90,000 Arizona Highway User Revenue 75,000 - - - - 75,000 Capital Construction 15,000 - - - - 15,000 90,000 - - - - 90,000 Project total Funding 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 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 Arizona Highway User Revenue 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000 Funding total 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000 Project total 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 & 3 700,000 - - - - 700,000 700,000 - - - - 700,000 Arizona Highway User Revenue 700,000 - - - - 700,000 Funding total 700,000 - - - - 700,000 Project total CITY OF PHOENIX, ARIZONA 335 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 ST89360035 TRAFFIC MANAGEMENT CENTER: INDIAN SCHOOL ROAD FIBER OPTIC ENHANCEMENT 2023-24 2024-25 2025-26 2026-27 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 Transportation 2050 Funding total ST89360036 District: 1, 4, 5 & 6 447,000 - - - - 447,000 447,000 - - - - 447,000 447,000 - - - - 447,000 447,000 - - - - 447,000 BASELINE ROAD FIBER ENHANCEMENT Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install approximately 13 miles of fiber optic infrastructure and associated Intelligent Transportation System devices along Baseline Road. Construction Total District: Citywide 935,000 - - - - 935,000 935,000 - - - - 935,000 Federal, State and Other Participation 615,000 - - - - 615,000 Transportation 2050 320,000 - - - - 320,000 935,000 - - - - 935,000 Project total Funding total ST89360038 REVERSE LANE IMPROVEMENTS - 7TH STREET Function: Traffic Signal Improvements Conduct preliminary design work to implement 7th Street reverse lane facility safety improvements. Strategic Plan: Infrastructure Design Project total Transportation 2050 Funding total District: 3, 4, 6 & 8 598,000 - - - - 598,000 598,000 - - - - 598,000 598,000 - - - - 598,000 598,000 - - - - 598,000 CITY OF PHOENIX, ARIZONA 336 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2022-23 2023-24 ST89360039 FIBER OPTIC ENHANCEMENT: AREA BOUNDED BY MCDOWELL ROAD, 83RD AVENUE, LOWER BUCKEYE ROAD AND 91ST AVENUE 2024-25 2025-26 2026-27 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install conduit, pull boxes, fiber optic cable, splice closures, and ethernet switches utilizing existing fiber conduit in the area bounded by McDowell Road, 83rd Avenue, Lower Buckeye Road And 91st Avenue. District: 5 & 7 Construction 50,000 - - - - 50,000 Design 105,000 - - - - 105,000 155,000 - - - - 155,000 155,000 - - - - 155,000 155,000 - - - - 155,000 Project total Transportation 2050 Funding total ST89360040 CLOSED CIRCUIT TELEVISION CITYWIDE EXPANSION Function: Traffic Signal Improvements Procure and install 40 closed circuit television cameras to expand the City's monitoring and active traffic management capabilities. Strategic Plan: Infrastructure District: Citywide Construction 80,000 - - - - 80,000 Design 150,000 - - - - 150,000 230,000 - - - - 230,000 230,000 - - - - 230,000 230,000 - - - - 230,000 Project total Transportation 2050 Funding total ST89360041 TRAFFIC MANAGEMENT: FIELD STUDY FOR YELLOW CHANGE INTERVALS Function: Traffic Signal Improvements Perform study to identify the appropriate interval for yellow signals and clearance time that will result in a reduction of red light running frequency. Strategic Plan: Infrastructure Design Project total Capital Construction Funding total District: Citywide 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 CITY OF PHOENIX, ARIZONA 337 2022-27 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89370001 TRAFFIC COUNT STATIONS 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Construct new traffic count stations. District: Citywide Construction 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 CITY OF PHOENIX, ARIZONA 338 City of Phoenix WASTEWATER D EJ EJ a Tres Rios Wetlands 91 st Avenue Plant 23rd Avenue Plant Cave Creek Rec Plant 0 Miles 0 2.5 5 w ;l:....l.-f--l--ll-l-W..City of Phoenix Water Services Department t;;----.----11--'r-+--+--t-r ;,; �--1'--+--+--,HI-L...CJ -� 0 u CJ) o-- �­ w :j; .!J. w • . Wastewater The Wastewater program totals $1,708.6 million and is funded by Wastewater, Wastewater Bond, Capital Grant, Impact Fee and Other Cities’ Share in Joint Venture funds. The Wastewater program includes infrastructure, safety, maintenance, technology and efficiency enhancements for the 91st Avenue and 23rd Avenue wastewater treatment plants, Cave Creek Water Reclamation Plant, multicity and Phoenix sewer line systems, lift stations, support facilities and other related initiatives. The need for a new water or wastewater CIP project is identified by various means such as: an identifiable operational issue, the result of a study, a condition assessment, age of equipment or infrastructure, new technology, growth, increased number of pipe breaks, developer requests, City Council requests, and neighborhood requests. Once it has been determined a project has merit, staff submit a project request form, and the proposed project is included in the department’s annual Project Charter Process. The department’s deputy directors of water and wastewater engineering then determine optimal timing, the approach for lowest cost, and coordinate with the affected operational division. All current and new CIP projects are presented to department executive staff and prioritized based on factors including risk of failure, criticality, timing and funding availability. Staff recommendations are reviewed by the Water and Wastewater rates and advisory citizens’ committee, and then by the City Council’s Transportation, Infrastructure and Innovation Subcommittee. Development Impact Fee-funded projects are identified in accordance with state statutes, ensuring capital funding for service levels in planning areas is consistent with service levels in developed areas of the City. Identified projects are incorporated in the City’s Infrastructure Financing Plan, which is reviewed by a citizens’ committee prior to public hearings and ultimate adoption by the City Council. Significant projects in the proposed capital improvement plan include: Land acquisition, design and construction for the SROG Interceptor Rehabilitation of 91st Avenue Wastewater Treatment Plant Cave Creek Water Reclamation Plant equipment and systems rehabilitation Condition assessment and repair of sewer lines CITY OF PHOENIX, ARIZONA 341 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM WASTEWATER 2022-23 2023-24 2024-25 2025-26 2026-27 Total 25,000,358 60,428,900 1,120,000 13,348,200 12,421,875 5,700,000 55,666,992 5,968,000 325,191,665 1,998,540 200,000 200,000 2,110,000 509,354,530 12,512,000 64,721,279 5,000 9,838,000 28,149,500 147,150,000 28,049,000 8,025,000 113,480,000 1,000,000 200,000 650,000 413,779,779 12,420,000 70,804,384 5,000 7,335,200 27,249,500 60,915,000 16,220,000 51,615,000 90,920,000 1,000,000 200,000 3,050,000 341,734,084 12,360,000 66,851,000 5,000 5,900,000 3,329,500 5,200,000 18,325,000 11,540,000 160,000 80,030,000 1,000,000 200,000 550,000 205,450,500 12,095,000 74,387,358 65,187,800 327,993,363 5,000 1,140,000 5,463,200 41,884,600 3,229,500 74,379,875 13,050,000 232,015,000 37,900,000 156,160,992 680,000 77,828,000 1,175,000 1,335,000 97,695,000 707,316,665 1,998,540 1,000,000 4,200,000 200,000 1,000,000 600,000 6,960,000 238,280,500 1,708,599,393 88,232,928 88,232,928 65,465,808 65,465,808 77,564,844 77,564,844 99,245,932 99,245,932 92,706,740 92,706,740 423,216,252 423,216,252 194,565,493 194,565,493 319,798,958 319,798,958 217,789,979 217,789,979 76,827,880 76,827,880 118,043,751 118,043,751 927,026,061 927,026,061 Capital Grants Impact Fees Other Cities' Share in Joint Ventures Total Other Capital Funds 165,000,000 33,261,952 28,294,157 226,556,109 28,515,013 28,515,013 46,379,261 46,379,261 29,376,688 29,376,688 27,530,009 27,530,009 165,000,000 33,261,952 160,095,128 358,357,080 Program Total 509,354,530 413,779,779 341,734,084 205,450,500 238,280,500 1,708,599,393 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 North Gateway Reclamation Plant Phoenix Sewers Power Redundancy Program Security Studies Tres Rios Program Total Source of Funds Operating Funds Enterprise Funds Wastewater Total Operating Funds Bond Funds Nonprofit Corporation Bond Funds Wastewater Bonds Total Bond Funds Other Capital Funds Other Capital Funds CITY OF PHOENIX, ARIZONA 342 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 2023-24 WS90100001 91ST AVENUE WASTEWATER TREATMENT PLANT REPLACEMENT FUND 2024-25 2025-26 2026-27 Total Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Repair and replace 91st Avenue Wastewater Treatment Plant equipment. District: 7 Equipment Other Project total Wastewater Funding total WS90100092 5,350,000 5,350,000 5,350,000 5,350,000 4,850,000 150,000 150,000 150,000 150,000 150,000 26,250,000 750,000 5,500,000 5,500,000 5,500,000 5,500,000 5,000,000 27,000,000 5,500,000 5,500,000 5,500,000 5,500,000 5,000,000 27,000,000 5,500,000 5,500,000 5,500,000 5,500,000 5,000,000 27,000,000 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 - 2,000,000 - 3,000,000 - Other 50,000 75,000 50,000 100,000 50,000 325,000 50,000 2,075,000 50,000 3,100,000 50,000 5,325,000 22,420 930,430 22,420 1,390,040 22,420 2,387,730 - - - 1,709,960 - 1,709,960 27,580 1,144,570 27,580 - 27,580 1,227,310 50,000 2,075,000 50,000 3,100,000 50,000 5,325,000 Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total WS90100093 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 400,000 Construction Administration Other Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total 5,000,000 District: 7 400,000 400,000 200,000 - 300,000 61,000 56,000 61,000 661,000 456,000 761,000 296,392 204,470 - - 364,608 251,530 661,000 456,000 CITY OF PHOENIX, ARIZONA 343 400,000 400,000 2,000,000 - - 500,000 56,000 56,000 290,000 456,000 456,000 2,790,000 341,232 204,470 204,470 1,251,034 - 251,530 - 251,530 419,768 - 251,530 1,287,436 761,000 456,000 456,000 2,790,000 2022-27 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 2022-23 2023-24 2024-25 2025-26 2026-27 Total District: 7 500,000 480,000 750,000 500,000 450,000 2,680,000 - 100,000 - 150,000 - 250,000 Design 50,000 120,000 - 200,000 - 370,000 Other 50,000 50,000 50,000 50,000 50,000 250,000 600,000 750,000 800,000 900,000 500,000 3,550,000 269,040 336,300 358,720 403,560 224,200 1,591,820 - - - 496,440 - 496,440 330,960 413,700 441,280 - 275,800 1,461,740 600,000 750,000 800,000 900,000 500,000 3,550,000 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 5,797,900 Technology District: 7 2,497,600 244,800 - 316,800 8,857,100 - 14,400 - - - 14,400 5,797,900 2,512,000 244,800 - 316,800 8,871,500 Other Cities' Share in Joint Ventures 2,599,778 1,126,381 109,768 - 142,053 3,977,980 Wastewater Bonds 3,198,122 1,385,619 135,032 - 174,747 4,893,520 5,797,900 2,512,000 244,800 - 316,800 8,871,500 Project total Funding total CITY OF PHOENIX, ARIZONA 344 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 2023-24 WS90100100 91ST AVENUE WASTEWATER TREATMENT PLANT SUPPORT FACILITIES REHABILITATION 2024-25 2025-26 2026-27 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 1,650,000 1,950,000 1,350,000 1,950,000 8,850,000 - 100,000 - 150,000 - 250,000 Design - 200,000 - 450,000 - 650,000 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 1,103,200 1,103,200 - 1,103,200 4,412,800 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 2,083,000 1,500,000 1,500,000 1,500,000 1,500,000 8,083,000 Design 500,000 - - - - 500,000 Other 20,000 20,000 20,000 20,000 20,000 100,000 2,603,000 1,520,000 1,520,000 1,520,000 1,520,000 8,683,000 1,167,185 681,568 681,568 681,568 681,568 3,893,457 - - - 838,432 - 838,432 Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total 1,435,815 838,432 838,432 - 838,432 3,951,111 2,603,000 1,520,000 1,520,000 1,520,000 1,520,000 8,683,000 CITY OF PHOENIX, ARIZONA 345 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 2023-24 WS90100103 91ST AVENUE WASTEWATER TREATMENT PLANT TOXICITY IDENTIFICATION AND REDUCTION EVALUATION 2024-25 2025-26 2026-27 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 Bonds Funding total 10,000 10,000 10,000 - - - - 80,000 10,000 10,000 10,000 10,000 135,000 42,598 4,484 4,484 4,484 4,484 60,534 - - - 5,516 - 5,516 52,402 5,516 5,516 - 5,516 68,950 95,000 10,000 10,000 10,000 10,000 135,000 Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Technology Increase efficiency of the existing process control systems at the 91st Ave Wastewater Treatment Plant. District: 7 600,000 850,000 Design - Other 50,000 Project total Other Cities' Share in Joint Ventures 950,000 800,000 400,000 - 100,000 50,000 650,000 1,350,000 291,460 605,340 Wastewater Wastewater Bonds Funding total WS90100106 950,000 4,150,000 600,000 - 1,000,000 100,000 50,000 350,000 1,000,000 1,500,000 1,000,000 5,500,000 448,400 672,600 448,400 2,466,200 - - - 827,400 - 827,400 358,540 744,660 551,600 - 551,600 2,206,400 650,000 1,350,000 1,000,000 1,500,000 1,000,000 5,500,000 91ST AVENUE WASTEWATER TREATMENT PLANT FIRE LIFE SAFETY ASSESSMENT 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 1,980,000 Other Project total Other Cities' Share in Joint Ventures Wastewater Bonds Funding total 55,000 95,000 91ST AVENUE WASTEWATER TREATMENT PLANT PROCESS CONTROL OPTIMIZATION Construction 10,000 80,000 Wastewater WS90100105 District: 7 15,000 Study Total District: 7 380,000 - - - 2,360,000 20,000 20,000 - - - 40,000 2,000,000 400,000 - - - 2,400,000 896,800 179,360 - - - 1,076,160 1,103,200 220,640 - - - 1,323,840 2,000,000 400,000 - - - 2,400,000 CITY OF PHOENIX, ARIZONA 346 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 2023-24 WS90100107 91ST AVENUE WASTEWATER TREATMENT PLANT FACILITY ASSESSMENT 2024-25 2025-26 2026-27 Total Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Assess 91st Avenue Wastewater Treatment Plant facilities to determine the remaining useful life. District: 7 Other 25,000 25,000 25,000 25,000 25,000 125,000 Study 525,000 - 525,000 - 525,000 1,575,000 550,000 25,000 550,000 25,000 550,000 1,700,000 246,620 11,210 246,620 11,210 246,620 762,280 - - - 13,790 - 13,790 303,380 13,790 303,380 - 303,380 923,930 550,000 25,000 550,000 25,000 550,000 1,700,000 Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total WS90100109 91ST AVENUE WASTEWATER TREATMENT PLANT FACILITY REHABILITATION Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Construct rehabilitation projects identified in the 91st Ave Avenue Wastewater Treatment Plant Facility Assessment. Construction Other Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total WS90100111 District: 7 2,650,000 5,450,000 35,250,000 43,390,000 50,210,000 50,000 50,000 50,000 50,000 50,000 136,950,000 250,000 2,700,000 5,500,000 35,300,000 43,440,000 50,260,000 137,200,000 1,210,680 2,466,200 15,828,520 19,478,496 22,536,584 61,520,480 - - - 23,961,504 - 23,961,504 1,489,320 3,033,800 19,471,480 - 27,723,416 51,718,016 2,700,000 5,500,000 35,300,000 43,440,000 50,260,000 137,200,000 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 16,941,000 Construction Administration 1,000,000 75,000 18,016,000 Other Cities' Share in Joint Ventures Wastewater Bonds Other Project total Funding total District: 7 17,671,000 6,068,584 - - 40,680,584 - - - - 1,000,000 75,000 25,000 - - 175,000 17,746,000 6,093,584 - - 41,855,584 8,078,374 7,957,306 2,732,363 - - 18,768,043 9,937,626 9,788,694 3,361,221 - - 23,087,541 18,016,000 17,746,000 6,093,584 - - 41,855,584 CITY OF PHOENIX, ARIZONA 347 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 2023-24 WS90100112 91ST AVENUE WASTEWATER TREATMENT FACILITY PLANT 2 REHABILITATION 2024-25 2025-26 2026-27 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. District: 7 Construction 16,006,000 18,612,279 Construction Administration 1,000,000 75,000 17,081,000 Other Project total Total 2,000,000 - - 36,618,279 840,000 - - - 1,840,000 75,000 25,000 - - 175,000 19,527,279 2,025,000 - - 38,633,279 Other Cities' Share in Joint Ventures 7,659,120 8,756,032 908,010 - - 17,323,162 Wastewater Bonds 9,421,880 10,771,247 1,116,990 - - 21,310,117 17,081,000 19,527,279 2,025,000 - - 38,633,279 Funding total WS90100113 91ST AVENUE WASTEWATER TREATMENT PLANT PROCESS CONTROL IMPROVEMENTS Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Replace 91st Avenue Wastewater Treatment Plant outdated process control equipment with new and secure equipment including fiber rings, PCS hardware and software system upgrades. Design District: 7 - - 3,000,000 3,000,000 3,500,000 9,500,000 - - 3,000,000 3,000,000 3,500,000 9,500,000 Other Cities' Share in Joint Ventures - - 1,345,200 1,345,200 1,569,400 4,259,800 Wastewater - - - 1,654,800 - 1,654,800 Wastewater Bonds - - 1,654,800 - 1,930,600 3,585,400 - - 3,000,000 3,000,000 3,500,000 9,500,000 Project total Funding total CITY OF PHOENIX, ARIZONA 348 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 2023-24 WS90100114 91ST AVENUE WASTEWATER TREATMENT PLANT 1A REHABILITATION Function: 91st Avenue Wastewater Treatment Plant Rehabilitate and replace equipment throughout Plant 1A, including basins and equipment for primary and secondary sedimentation, aeration, pumps, motors, piping, control instruments, panels and electrical equipment. Strategic Plan: Infrastructure Construction - Construction Administration Design Other Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total WS90100115 2024-25 2025-26 2026-27 Total District: 7 2,590,000 9,890,000 5,340,000 - 17,820,000 - - 2,000,000 - - 2,000,000 - 2,700,000 - - - 2,700,000 75,000 60,000 60,000 60,000 25,000 280,000 75,000 5,350,000 11,950,000 5,400,000 25,000 22,800,000 33,630 2,398,940 5,358,380 2,421,360 11,210 10,223,520 2,978,640 - - - 2,978,640 - 41,370 2,951,060 6,591,620 - 13,790 9,597,840 75,000 5,350,000 11,950,000 5,400,000 25,000 22,800,000 91ST AVENUE WASTEWATER TREATMENT PLANT MASTER PLAN Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Complete a master plan for the 91st Avenue Wastewater Treatment Plant identifying facility-specific recommendations, examining flow and loading projections from SROG cities, regulatory and end user requirements, evaluating existing and future treatment capacity needs and providing recommendations for the next 25 years. District: 7 Other 50,000 - - - - 50,000 Study 2,000,000 - - - - 2,000,000 2,050,000 - - - - 2,050,000 1,640,000 - - - - 1,640,000 410,000 - - - - 410,000 2,050,000 - - - - 2,050,000 Project total Other Cities' Share in Joint Ventures Wastewater Bonds Funding total WS90120037 91ST AVENUE WASTEWATER TREATMENT PLANT LOCAL LIMITS STUDY 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. Other 10,000 Study Project total Wastewater Bonds Funding total District: 7 5,000 5,000 5,000 5,000 30,000 1,110,000 - - - - 1,110,000 1,120,000 5,000 5,000 5,000 5,000 1,140,000 1,120,000 5,000 5,000 5,000 5,000 1,140,000 1,120,000 5,000 5,000 5,000 5,000 1,140,000 CITY OF PHOENIX, ARIZONA 349 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 WS90140015 TRES RIOS RECREATIONAL COMPONENT 2023-24 2024-25 2025-26 Total Function: Tres Rios Strategic Plan: Neighborhoods and Livability Design and construct the recreational component of Tres Rios. Ongoing operating cost: $40,000. Construction 2026-27 District: 7 1,300,000 - - - - Construction Administration 200,000 - - - - 200,000 Design 50,000 - 2,500,000 - - 2,550,000 Other Project total Wastewater 10,000 100,000 - - - 110,000 1,560,000 100,000 2,500,000 - - 4,160,000 1,560,000 100,000 - - - 1,660,000 - - 2,500,000 - - 2,500,000 1,560,000 100,000 2,500,000 - - 4,160,000 Wastewater Bonds Funding total WS90140016 1,300,000 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 525,000 540,000 540,000 540,000 590,000 Other 25,000 10,000 10,000 10,000 10,000 65,000 550,000 550,000 550,000 550,000 600,000 2,800,000 Other Cities' Share in Joint Ventures 246,620 246,620 246,620 246,620 269,040 1,255,520 Wastewater 303,380 303,380 - - - 606,760 - - 303,380 303,380 330,960 937,720 550,000 550,000 550,000 550,000 600,000 2,800,000 Project total Wastewater Bonds Funding total WS90160072 99TH AVENUE INTERCEPTOR 2,735,000 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 - - 600,000 600,000 - - - - 600,000 100,000 100,000 50,000 - - 250,000 700,000 100,000 4,650,000 - - 5,450,000 700,000 100,000 4,650,000 - - 5,450,000 700,000 100,000 4,650,000 - - 5,450,000 Design Other Project total Wastewater Funding total CITY OF PHOENIX, ARIZONA 350 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90160084 SROG INTERCEPTOR 2022-23 2023-24 2024-25 2025-26 2026-27 Total 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 Administration District: 7 & 8 - - 44,860,000 - - 44,860,000 Land 4,938,000 - - - - 4,938,000 Other 150,000 - 140,000 140,000 150,000 580,000 5,088,000 - 45,000,000 140,000 150,000 50,378,000 Other Cities' Share in Joint Ventures 2,696,640 - 16,734,200 74,200 79,500 19,584,540 Wastewater 2,391,360 - 28,265,800 65,800 - 30,722,960 - - - - 70,500 70,500 5,088,000 - 45,000,000 140,000 150,000 50,378,000 Project total Wastewater Bonds Funding total WS90160090 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 District: 7 & 8 Construction - - - 5,800,000 - 5,800,000 Construction Administration - - 1,485,000 - - 1,485,000 Design - 1,485,000 - - - 1,485,000 Land - 1,600,000 - - - 1,600,000 Other Project total Wastewater 15,000 80,000 200,000 100,000 30,000 425,000 15,000 3,165,000 1,685,000 5,900,000 30,000 10,795,000 15,000 3,165,000 1,685,000 5,900,000 - 10,765,000 Wastewater Bonds Funding total WS90160105 - - - - 30,000 30,000 15,000 3,165,000 1,685,000 5,900,000 30,000 10,795,000 99TH AVENUE 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. Study Project total Wastewater Funding total District: 5 & 7 85,000 - - - - 85,000 85,000 - - - - 85,000 85,000 - - - - 85,000 85,000 - - - - 85,000 CITY OF PHOENIX, ARIZONA 351 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 2023-24 WS90160106 SALT RIVER OUTFALL CONDITION ASSESSMENT 2024-25 2025-26 2026-27 Function: Multi-City Sewer Lines Strategic Plan: Infrastructure Analyze and improve the condition of the Salt River Outfall with pipe diameter from 54-inches to 90-inches and replace current PVC-lined reinforced concrete pipe with cured-in-place pipe. District: 6, 7 & 8 Design - Other Study Project total Wastewater Wastewater Bonds Funding total WS90160107 Total - - 3,000,000 - 3,000,000 80,000 100,000 100,000 100,000 200,000 580,000 - 2,000,000 - - - 2,000,000 80,000 2,100,000 100,000 3,100,000 200,000 5,580,000 80,000 2,100,000 100,000 3,100,000 - 5,380,000 - - - - 200,000 200,000 80,000 2,100,000 100,000 3,100,000 200,000 5,580,000 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 Design - Other Study District: 7 & 8 - - 2,100,000 - - 160,000 180,000 300,000 300,000 940,000 - 2,500,000 - - - 2,500,000 - 2,660,000 180,000 2,400,000 300,000 5,540,000 Other Cities' Share in Joint Ventures - 1,713,572 115,956 1,546,080 193,260 3,568,868 Wastewater - 946,428 64,044 853,920 106,740 1,971,132 - 2,660,000 180,000 2,400,000 300,000 5,540,000 Project total Funding total WS90200001 23RD AVENUE WASTEWATER TREATMENT PLANT REPLACEMENT FUND 2,100,000 Function: 23rd Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Repair and replace 23rd Avenue Wastewater Treatment Plant equipment. District: 7 Construction 7,350,000 Design Equipment Other Project total Wastewater Funding total 7,360,000 6,360,000 7,300,000 5,950,000 34,320,000 - - 600,000 600,000 1,000,000 - 1,350,000 2,350,000 600,000 650,000 650,000 3,100,000 40,000 40,000 40,000 50,000 50,000 220,000 7,990,000 8,000,000 8,000,000 8,000,000 8,000,000 39,990,000 7,990,000 8,000,000 8,000,000 8,000,000 8,000,000 39,990,000 7,990,000 8,000,000 8,000,000 8,000,000 8,000,000 39,990,000 CITY OF PHOENIX, ARIZONA 352 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 WS90200023 23RD AVENUE TOXICITY IDENTIFICATION AND REDUCTION EVALUATION 2023-24 2024-25 2025-26 2026-27 Total Function: 23rd Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Evaluate toxicity and identify reduction options at 23rd Avenue Wastewater Treatment Plant. District: 7 Other 10,000 - - - 10,000 20,000 Study 220,000 - - - - 220,000 230,000 - - - 10,000 240,000 230,000 - - - 10,000 240,000 230,000 - - - 10,000 240,000 Project total Wastewater Funding total WS90200037 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. District: 7 Design 400,000 - - 800,000 - Other 20,000 2,000 5,000 20,000 - 47,000 420,000 2,000 5,000 820,000 - 1,247,000 420,000 2,000 - 820,000 - 1,242,000 - - 5,000 - - 5,000 420,000 2,000 5,000 820,000 - 1,247,000 Project total Wastewater Wastewater Bonds Funding total WS90200044 23RD AVENUE WASTEWATER TREATMENT PLANT LOCAL LIMITS STUDY 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. Other Study Project total Wastewater Funding total 1,200,000 District: 7 5,000 - - - - 5,000 360,000 - - - - 360,000 365,000 - - - - 365,000 365,000 - - - - 365,000 365,000 - - - - 365,000 CITY OF PHOENIX, ARIZONA 353 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 2023-24 WS90200053 23RD AVENUE WASTEWATER TREATMENT PLANT OPERATIONAL IMPROVEMENTS 2024-25 2025-26 2026-27 Function: 23rd Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Design and construct operational improvements at the 23rd Avenue Wastewater Treatment Plant. Construction Total District: 7 3,347,746 3,965,000 3,370,000 3,000,000 2,870,000 16,552,746 Construction Administration 25,000 25,000 25,000 25,000 25,000 125,000 Design 300,000 - 400,000 - 600,000 1,300,000 Other 10,000 10,000 10,000 5,000 5,000 40,000 3,682,746 4,000,000 3,805,000 3,030,000 3,500,000 18,017,746 3,682,746 4,000,000 - 3,030,000 3,500,000 14,212,746 - - 3,805,000 - - 3,805,000 3,682,746 4,000,000 3,805,000 3,030,000 3,500,000 18,017,746 Project total Wastewater Wastewater Bonds Funding total WS90200055 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 575,000 150,000 Construction Administration 25,000 Design 50,000 Project total Wastewater Wastewater Bonds Funding total WS90200056 150,000 150,000 150,000 1,175,000 25,000 25,000 25,000 25,000 125,000 - 100,000 - 75,000 225,000 650,000 175,000 275,000 175,000 250,000 1,525,000 650,000 175,000 - 175,000 250,000 1,250,000 - - 275,000 - - 275,000 650,000 175,000 275,000 175,000 250,000 1,525,000 23RD AVENUE WASTEWATER TREATMENT PLANT PIPE AND EQUIPMENT COATING 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 600,000 300,000 300,000 300,000 300,000 1,800,000 Construction Administration 30,000 30,000 30,000 30,000 30,000 150,000 Other Project total Wastewater Wastewater Bonds Funding total 5,000 5,000 5,000 5,000 5,000 25,000 635,000 335,000 335,000 335,000 335,000 1,975,000 635,000 335,000 - 335,000 335,000 1,640,000 - - 335,000 - - 335,000 635,000 335,000 335,000 335,000 335,000 1,975,000 CITY OF PHOENIX, ARIZONA 354 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 2023-24 WS90200059 23RD AVENUE WASTEWATER TREATMENT PLANT GRIT BASIN REPLACEMENT 2024-25 2025-26 2026-27 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 wastewater by gravitational settling. Construction Administration Project total Wastewater Funding total WS90300008 District: 7 11,027,612 - - - - 11,027,612 11,027,612 - - - - 11,027,612 11,027,612 - - - - 11,027,612 11,027,612 - - - - 11,027,612 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. Ongoing operating cost: $3,000,000. Construction Administration Other Project total Wastewater Bonds Funding total WS90300009 Total 5,500,000 District: 2 147,000,000 60,000,000 - - 212,500,000 50,000 - - - - 50,000 5,550,000 147,000,000 60,000,000 - - 212,550,000 5,550,000 147,000,000 60,000,000 - - 212,550,000 5,550,000 147,000,000 60,000,000 - - 212,550,000 CAVE CREEK WATER RECLAMATION PLANT INSTRUMENTATION AND CONTROL INSPECTION SERVICES Function: Cave Creek Reclamation Plant Provide inspection and testing services for instrumentation and control projects at the Cave Creek Water Reclamation Plant. Strategic Plan: Infrastructure District: 2 Design - - 700,000 - - 700,000 Other - - 15,000 - - 15,000 - - 715,000 - - 715,000 - - 715,000 - - 715,000 - - 715,000 - - 715,000 Project total Wastewater Bonds Funding total CITY OF PHOENIX, ARIZONA 355 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 Total WS90300010 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 Construction - - - - 12,000,000 12,000,000 Design - - - 5,000,000 - 5,000,000 - - 50,000 50,000 50,000 150,000 - - 50,000 5,050,000 12,050,000 17,150,000 - - - - 12,050,000 12,050,000 - - 50,000 5,050,000 - 5,100,000 - - 50,000 5,050,000 12,050,000 17,150,000 Other Project total Wastewater 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 Wastewater Bonds Funding total WS90320007 District: 2 150,000 150,000 150,000 150,000 1,000,000 1,600,000 150,000 150,000 150,000 150,000 1,000,000 1,600,000 1,000,000 - - - - 1,000,000 150,000 150,000 150,000 150,000 - 600,000 150,000 150,000 150,000 150,000 1,000,000 1,600,000 NORTH GATEWAY LIFT STATION, FORCE MAIN AND LIFT STATION 66 EXPANSION Function: North Gateway Reclamation Plant Strategic Plan: Infrastructure Design and construct a new lift station and associated force mains and expansion of Lift Station 66 to accommodate additional flows in the northwest valley. Lift stations will convey wastewater to the Cave Creek Water Reclamation Plant for treatment. District: 2 Construction - - - Construction Administration - - Design - - - - - 10,000 25,000 35,000 - - - 160,000 1,175,000 1,335,000 - - - 160,000 1,175,000 1,335,000 - - - 160,000 1,175,000 1,335,000 Other Project total Wastewater Funding total CITY OF PHOENIX, ARIZONA 356 - 1,000,000 1,000,000 - - 150,000 150,000 - 150,000 - 150,000 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90400023 LIFT STATION REPLACEMENT 2022-23 2023-24 2024-25 2025-26 2026-27 Function: Lift Stations Strategic Plan: Infrastructure Repair and replace equipment and systems at sewer lift stations. Ongoing operating cost: $20,000. Construction Total District: Citywide 5,400,000 6,000,000 7,000,000 8,000,000 8,000,000 34,400,000 Construction Administration 200,000 200,000 200,000 200,000 200,000 1,000,000 Design 300,000 300,000 300,000 300,000 300,000 1,500,000 Other Project total Wastewater Funding total WS90400070 10,000 10,000 10,000 10,000 10,000 50,000 5,910,000 6,510,000 7,510,000 8,510,000 8,510,000 36,950,000 5,910,000 6,510,000 7,510,000 8,510,000 8,510,000 36,950,000 5,910,000 6,510,000 7,510,000 8,510,000 8,510,000 36,950,000 LIFT STATION 43 ELECTRICAL UPGRADES Function: Lift Stations Strategic Plan: Infrastructure Design and construct electrical upgrades to Lift Station 43. District: 7 Construction 950,000 - - - - 950,000 Construction Administration 120,000 - - - - 120,000 Other 20,000 - - - - 20,000 1,090,000 - - - - 1,090,000 1,090,000 - - - - 1,090,000 1,090,000 - - - - 1,090,000 Project total Wastewater Funding total WS90400073 LIFT STATION 61 EXPANSION Function: Lift Stations Strategic Plan: Infrastructure Expand Lift Station 61 and install redundant 16” force main. District: 7 Construction - - - - 3,000,000 3,000,000 Construction Administration - - - - 300,000 300,000 Other - - - - 25,000 25,000 - - - - 3,325,000 3,325,000 - - - - 3,325,000 3,325,000 - - - - 3,325,000 3,325,000 Project total Wastewater Bonds Funding total CITY OF PHOENIX, ARIZONA 357 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90400074 LIFT STATION 51 REFURBISHMENT 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Lift Stations Strategic Plan: Infrastructure Perform a condition assessment and rehabilitate Lift Station 51. District: 2 Construction - - - 4,500,000 - 4,500,000 Construction Administration - - - 500,000 - 500,000 Design - - 150,000 - - 150,000 - - 15,000 15,000 - 30,000 - - 165,000 5,015,000 - 5,180,000 - - 165,000 5,015,000 - 5,180,000 - - 165,000 5,015,000 - 5,180,000 Other Project total Wastewater Funding total WS90400077 LIFT STATION PROCESS CONTROL OPTIMIZATION Function: Lift Stations Strategic Plan: Infrastructure Optimize process control for the city of Phoenix wastewater collection system. Construction District: Citywide 1,029,330 929,000 729,000 429,000 429,000 3,545,330 Construction Administration 237,500 80,000 80,000 80,000 80,000 557,500 Design 320,000 80,000 80,000 80,000 80,000 640,000 Other Project total Wastewater Wastewater Bonds Funding total WS90400078 1,000 1,000 1,000 1,000 1,000 5,000 1,587,830 1,090,000 890,000 590,000 590,000 4,747,830 1,587,830 1,090,000 890,000 590,000 - 4,157,830 - - - - 590,000 590,000 1,587,830 1,090,000 890,000 590,000 590,000 4,747,830 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 825,000 - 600,000 - 825,000 Other 15,000 - 15,000 - 15,000 45,000 840,000 - 615,000 - 840,000 2,295,000 840,000 - 615,000 - - 1,455,000 - - - - 840,000 840,000 840,000 - 615,000 - 840,000 2,295,000 Project total Wastewater Wastewater Bonds Funding total CITY OF PHOENIX, ARIZONA 358 2,250,000 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 WS90400079 LIFT STATION 47 ELECTRICAL AND CIVIL IMPROVEMENTS 2023-24 2024-25 2025-26 2026-27 Total Function: Lift Stations Strategic Plan: Infrastructure Replace the electrical motor control center and automatic transfer switch at Lift Station 47. District: 5 Construction 600,000 - - - - 600,000 Construction Administration 150,000 - - - - 150,000 750,000 - - - - 750,000 750,000 - - - - 750,000 750,000 - - - - 750,000 Project total Wastewater Funding total WS90400082 LIFT STATION 41 ELECTRICAL AND CIVIL IMPROVEMENTS Function: Lift Stations Strategic Plan: Infrastructure Design and construct electrical and civil improvements to Lift Station 41. District: 6 Construction 1,500,000 - - - - 1,500,000 220,000 - - - - 220,000 Construction Administration Other Project total Wastewater Funding total WS90400083 15,000 - - - - 15,000 1,735,000 - - - - 1,735,000 1,735,000 - - - - 1,735,000 1,735,000 - - - - 1,735,000 LIFT STATION CONDITION ASSESSMENT Function: Lift Stations Strategic Plan: Infrastructure Perform condition assessments of lift stations. District: Citywide Construction Construction Administration 2,300,000 800,000 2,000,000 2,000,000 2,000,000 9,100,000 500,000 200,000 200,000 200,000 200,000 1,300,000 Design - - - - 600,000 600,000 Other 1,000 1,000 10,000 10,000 10,000 32,000 2,801,000 1,001,000 2,210,000 2,210,000 2,810,000 11,032,000 2,801,000 1,001,000 2,210,000 2,210,000 - 8,222,000 - - - - 2,810,000 2,810,000 2,801,000 1,001,000 2,210,000 2,210,000 2,810,000 11,032,000 Project total Wastewater Wastewater Bonds Funding total CITY OF PHOENIX, ARIZONA 359 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 Total WS90400084 LIFT STATION 66 REFURBISHMENT Function: Lift Stations Design and construct improvements to Lift Station 66. Strategic Plan: Infrastructure District: 2 Construction 2,000,000 - - - - 2,000,000 Construction Administration 4,309,162 - - - - 4,309,162 50,000 - - - - 50,000 6,359,162 - - - - 6,359,162 6,359,162 - - - - 6,359,162 6,359,162 - - - - 6,359,162 Other Project total Wastewater Bonds Funding total WS90400085 LIFT STATION 40 REFURBISHMENT Function: Lift Stations Design and construct improvements to Lift Station 40. Strategic Plan: Infrastructure District: 6 Construction Administration 17,700,000 10,000,000 - - - 27,700,000 10,000 - - - - 10,000 Design Other Project total Wastewater Funding total WS90400086 60,000 50,000 - - - 110,000 17,770,000 10,050,000 - - - 27,820,000 17,770,000 10,050,000 - - - 27,820,000 17,770,000 10,050,000 - - - 27,820,000 LIFT STATION 61 ELECTRICAL AND CIVIL IMPROVEMENTS Function: Lift Stations Strategic Plan: Infrastructure Design and construct electrical and civil improvements to Lift Station 61. District: 7 Construction 1,000,000 4,200,000 - - - 5,200,000 Construction Administration 400,000 400,000 - - - 800,000 Other 20,000 13,000 - - - 33,000 1,420,000 4,613,000 - - - 6,033,000 1,420,000 4,613,000 - - - 6,033,000 1,420,000 4,613,000 - - - 6,033,000 Project total Wastewater Funding total CITY OF PHOENIX, ARIZONA 360 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 WS90400087 LIFT STATION 62 ELECTRICAL AND CIVIL IMPROVEMENTS 2023-24 2024-25 2025-26 2026-27 Total Function: Lift Stations Strategic Plan: Infrastructure Design and construct electrical and civil improvements to Lift Station 62. District: 7 Construction Administration Design Other Project total Wastewater Wastewater Bonds Funding total WS90400089 - 1,000,000 - - 18,000,000 19,000,000 550,000 - 980,000 - 10,000 1,540,000 20,000 25,000 50,000 - 15,000 110,000 570,000 1,025,000 1,030,000 - 18,025,000 20,650,000 570,000 1,025,000 1,030,000 - - 2,625,000 - - - - 18,025,000 18,025,000 570,000 1,025,000 1,030,000 - 18,025,000 20,650,000 LIFT STATION 40 FERROUS CHLORIDE 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 4,000 - - - - 4,000 1,004,000 - - - - 1,004,000 1,004,000 - - - - 1,004,000 1,004,000 - - - - 1,004,000 Other Project total Wastewater Funding total WS90400090 ODOR CONTROL CITYWIDE Function: Lift Stations Strategic Plan: Infrastructure Assess, design and construct modifications to odor control chemical feed equipment. Construction District: Citywide 3,255,000 2,900,000 3,020,000 1,500,000 3,320,000 13,995,000 Construction Administration 530,000 400,000 350,000 290,000 400,000 1,970,000 Design 800,000 450,000 420,000 200,000 70,000 1,940,000 Other 10,000 10,000 10,000 10,000 10,000 50,000 4,595,000 3,760,000 3,800,000 2,000,000 3,800,000 17,955,000 4,595,000 3,760,000 3,800,000 2,000,000 - 14,155,000 - - - - 3,800,000 3,800,000 4,595,000 3,760,000 3,800,000 2,000,000 3,800,000 17,955,000 Project total Wastewater Wastewater Bonds Funding total CITY OF PHOENIX, ARIZONA 361 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90400091 LIFT STATION 72 ODOR CONTROL 2022-23 2023-24 2024-25 2025-26 2026-27 Function: Lift Stations Strategic Plan: Infrastructure Remove and replace the existing odor control system wet scrubber with a biofiltration odor control system to mitigate foul odors at wastewater collection lift stations. Other Project total Wastewater Funding total WS90400092 District: 2 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 LIFT STATION 58 REFURBISHMENT Function: Lift Stations Strategic Plan: Infrastructure Replace lift station 58 pumps; rehabilitate wetwell; replace and move forcemain piping in the station above grade; replace valves, air valves, surge protection and instrumentation equipment; upgrade safety and perform site/civil improvements. Construction Construction Administration Project total Wastewater Funding total WS90400093 Total District: 6 2,100,000 - - - - 280,000 - - - - 280,000 2,380,000 - - - - 2,380,000 2,380,000 - - - - 2,380,000 2,380,000 - - - - 2,380,000 LIFT STATION 54 DECOMMISSIONING 2,100,000 Function: Lift Stations Strategic Plan: Infrastructure Decommission Lift Station 54. District: 6 Construction 800,000 - - - - 800,000 Construction Administration 150,000 - - - - 150,000 Design 180,000 - - - - 180,000 Other Project total Wastewater Funding total 20,000 - - - - 20,000 1,150,000 - - - - 1,150,000 1,150,000 - - - - 1,150,000 1,150,000 - - - - 1,150,000 CITY OF PHOENIX, ARIZONA 362 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90400094 LIFT STATION 77 2022-23 2023-24 2024-25 2025-26 2026-27 Function: Lift Stations Strategic Plan: Infrastructure Design and construct a new lift station associated with the Northwest Masterplan. Ongoing operating cost: $20,000. Construction Project total Wastewater Bonds Funding total WS90400096 District: 1, 2 & 7 5,500,000 - - - - 5,500,000 5,500,000 - - - - 5,500,000 5,500,000 - - - - 5,500,000 5,500,000 - - - - 5,500,000 LIFT STATION 46 UPGRADES - OVERSIGHT AND INSPECTION Function: Lift Stations Strategic Plan: Economic Development and Education Provide construction oversight for lift station 46 upgrades by private development. Construction Administration Other Project total Wastewater Funding total WS90450007 District: 5 185,000 - - - - 185,000 10,000 - - - - 10,000 195,000 - - - - 195,000 195,000 - - - - 195,000 195,000 - - - - 195,000 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 Total 1,922,500 District: Citywide 2,960,500 1,710,500 1,710,500 1,698,500 10,002,500 Construction Administration 37,500 40,000 40,000 40,000 42,500 200,000 Design 85,000 340,000 90,000 90,000 95,000 700,000 Other 70,000 109,000 109,000 109,000 111,000 508,000 Study Project total Wastewater Bonds Funding total 67,500 70,000 70,000 70,000 72,500 350,000 2,182,500 3,519,500 2,019,500 2,019,500 2,019,500 11,760,500 2,182,500 3,519,500 2,019,500 2,019,500 2,019,500 11,760,500 2,182,500 3,519,500 2,019,500 2,019,500 2,019,500 11,760,500 CITY OF PHOENIX, ARIZONA 363 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 2023-24 WS90450008 WASTEWATER SUPPORT FACILITIES REPLACEMENT 2024-25 2025-26 2026-27 Function: Buildings Strategic Plan: Infrastructure Repair and replace assets and infrastructure at wastewater support facilities. Construction Total District: Citywide 5,929,375 4,600,000 1,200,000 1,200,000 1,200,000 14,129,375 Design 250,000 - 500,000 - - 750,000 Other 10,000 10,000 10,000 10,000 10,000 50,000 6,189,375 4,610,000 1,710,000 1,210,000 1,210,000 14,929,375 6,189,375 4,610,000 1,710,000 1,210,000 1,210,000 14,929,375 6,189,375 4,610,000 1,710,000 1,210,000 1,210,000 14,929,375 Project total Wastewater Bonds Funding total WS90450009 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 Administration District: 4 4,000,000 20,000,000 20,000,000 - - 44,000,000 30,000 - 3,500,000 - - 3,530,000 100,000 Design Land - - - 100,000 - Other 20,000 20,000 20,000 - - 60,000 4,050,000 20,020,000 23,520,000 100,000 - 47,690,000 4,050,000 20,020,000 23,520,000 100,000 - 47,690,000 4,050,000 20,020,000 23,520,000 100,000 - 47,690,000 Project total Wastewater Bonds 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 Project total Wastewater Bonds Funding total District: Citywide 1,998,540 - - - - 1,998,540 1,998,540 - - - - 1,998,540 1,998,540 - - - - 1,998,540 1,998,540 - - - - 1,998,540 CITY OF PHOENIX, ARIZONA 364 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90500023 WASTEWATER CONSTRUCTION CONTINGENCIES Function: Phoenix Sewers Provide contingency funds for change orders, inflationary increases and other unexpected costs. Strategic Plan: Infrastructure Construction Project total Capital Grants Funding total WS90500118 2022-23 2023-24 2024-25 2025-26 2026-27 Total District: Citywide 165,000,000 - - - - 165,000,000 165,000,000 - - - - 165,000,000 165,000,000 - - - - 165,000,000 165,000,000 - - - - 165,000,000 SMALL DIAMETER SEWER REHABILITATION Function: Phoenix Sewers Strategic Plan: Infrastructure Rehabilitate small diameter sewers citywide. District: Citywide Construction 10,686,800 12,000,000 12,000,000 12,000,000 12,000,000 58,686,800 Construction Administration 3,410,000 - - 2,240,000 - 5,650,000 Other Project total Wastewater Wastewater Bonds Funding total WS90500161 40,000 25,000 25,000 40,000 25,000 155,000 14,136,800 12,025,000 12,025,000 14,280,000 12,025,000 64,491,800 - - - - 12,025,000 12,025,000 14,136,800 12,025,000 12,025,000 14,280,000 - 52,466,800 14,136,800 12,025,000 12,025,000 14,280,000 12,025,000 64,491,800 RELIEF SEWERS CITYWIDE Function: Phoenix Sewers Strategic Plan: Infrastructure Identify existing overcapacity sewer segments, develop solutions and design and construct relief sewers citywide. Construction District: Citywide 3,500,000 11,000,000 10,000,000 10,000,000 10,000,000 44,500,000 Construction Administration 540,000 1,250,000 1,250,000 1,250,000 1,250,000 5,540,000 Design 500,000 1,000,000 1,000,000 1,000,000 1,000,000 4,500,000 Other 75,000 150,000 150,000 150,000 150,000 675,000 4,615,000 13,400,000 12,400,000 12,400,000 12,400,000 55,215,000 Project total Wastewater Wastewater Bonds Funding total - - - - 12,400,000 12,400,000 4,615,000 13,400,000 12,400,000 12,400,000 - 42,815,000 4,615,000 13,400,000 12,400,000 12,400,000 12,400,000 55,215,000 CITY OF PHOENIX, ARIZONA 365 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 WS90500175 WASTEWATER IMPACT FEE CONTINGENCY 2023-24 2024-25 2025-26 2026-27 Function: Phoenix Sewers Strategic Plan: Infrastructure Provide available funding for programming various impact fee areas as projects are identified. Construction Project total Impact Fees Funding total WS90500224 District: Citywide 3,248,258 - - - - 3,248,258 3,248,258 - - - - 3,248,258 3,248,258 - - - - 3,248,258 3,248,258 - - - - 3,248,258 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. Construction Total 1,000,000 District: 1, 4 & 5 - - - - 1,000,000 2,500,000 Design 500,000 - - - 2,000,000 Other 10,000 15,000 5,000 5,000 5,000 40,000 1,510,000 15,000 5,000 5,000 2,005,000 3,540,000 Project total Wastewater Wastewater Bonds Funding total WS90500232 - - - - 2,005,000 2,005,000 1,510,000 15,000 5,000 5,000 - 1,535,000 1,510,000 15,000 5,000 5,000 2,005,000 3,540,000 SEWER ANNUAL EMERGENCY REPAIR CONTRACT Function: Phoenix Sewers Conduct emergency repairs of sewer mains, manholes, lift stations and force mains. Strategic Plan: Infrastructure Construction Construction Administration Other Project total Wastewater Bonds Funding total District: Citywide 10,000,000 10,000,000 10,000,000 11,000,000 11,000,000 52,000,000 - 500,000 - - 360,000 860,000 14,000 40,000 15,000 40,000 40,000 149,000 10,014,000 10,540,000 10,015,000 11,040,000 11,400,000 53,009,000 10,014,000 10,540,000 10,015,000 11,040,000 11,400,000 53,009,000 10,014,000 10,540,000 10,015,000 11,040,000 11,400,000 53,009,000 CITY OF PHOENIX, ARIZONA 366 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 WS90500235 NORTHERN WASTEWATER DESERT VIEW INFRASTRUCTURE 2023-24 2024-25 2025-26 2026-27 Function: Phoenix Sewers Strategic Plan: Infrastructure Construct large growth-related wastewater infrastructure in the Desert View impact fee area. Construction Project total Impact Fees Funding total WS90500237 Total District: 2 20,112,724 - - - - 20,112,724 20,112,724 - - - - 20,112,724 20,112,724 - - - - 20,112,724 20,112,724 - - - - 20,112,724 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 Project total Impact Fees Funding total WS90500265 District: 7 3,900,970 - - - - 3,900,970 3,900,970 - - - - 3,900,970 3,900,970 - - - - 3,900,970 3,900,970 - - - - 3,900,970 39TH AVENUE INTERCEPTOR ODOR CONTROL 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. Construction District: 1, 4, 5 & 7 - - - 1,250,000 - 1,250,000 Design 80,000 - 190,000 200,000 - 470,000 Land 280,000 400,000 - - - 680,000 Other 10,000 50,000 10,000 50,000 20,000 140,000 370,000 450,000 200,000 1,500,000 20,000 2,540,000 Project total Wastewater Wastewater Bonds Funding total - - - - 20,000 20,000 370,000 450,000 200,000 1,500,000 - 2,520,000 370,000 450,000 200,000 1,500,000 20,000 2,540,000 CITY OF PHOENIX, ARIZONA 367 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90500270 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 Construction 2022-23 2023-24 2024-25 2025-26 2026-27 Total District: Citywide 4,000,000 6,000,000 6,000,000 6,000,000 6,000,000 28,000,000 Design 95,000 95,000 95,000 95,000 95,000 475,000 Other 5,000 5,000 5,000 5,000 5,000 25,000 4,100,000 6,100,000 6,100,000 6,100,000 6,100,000 28,500,000 Project total Wastewater Wastewater Bonds Funding total WS90500271 - - - 6,100,000 - 6,100,000 4,100,000 6,100,000 6,100,000 - 6,100,000 22,400,000 4,100,000 6,100,000 6,100,000 6,100,000 6,100,000 28,500,000 CURED-IN-PLACE PIPE-LINED CONCRETE SEWER CONDITION ASSESSMENT Function: Phoenix Sewers Perform condition assessment of 19 miles of cured-in-place pipe-lined concrete sanitary interceptor sewers ranging from 24-inch to 90-inch diameter. Strategic Plan: Infrastructure District: 4, 7 & 8 Construction - - Construction Administration - Design - Other 30,000 Study Project total Wastewater Bonds Funding total WS90500272 - - 3,500,000 3,500,000 - - - 500,000 500,000 - 1,000,000 - - 1,000,000 40,000 30,000 50,000 - 150,000 1,000,000 - - - - 1,000,000 1,030,000 40,000 1,030,000 50,000 4,000,000 6,150,000 1,030,000 40,000 1,030,000 50,000 4,000,000 6,150,000 1,030,000 40,000 1,030,000 50,000 4,000,000 6,150,000 PVC-LINED CONCRETE SEWER PROGRAM Function: Phoenix Sewers Rehabilitate or replace 110 miles of PVC-lined concrete sanitary interceptors ranging from 30-inch to 60-inch diameter. Strategic Plan: Infrastructure District: Citywide Construction 11,415,493 28,350,000 Construction Administration 2,000,000 2,000,000 - 30,000 30,000 30,000 Other Study Project total Wastewater Wastewater Bonds Funding total - - - 39,765,493 - - 4,000,000 30,000 30,000 150,000 - - 4,000,000 - - 4,000,000 13,445,493 30,380,000 4,030,000 30,000 30,000 47,915,493 - - - - 30,000 30,000 13,445,493 30,380,000 4,030,000 30,000 - 47,885,493 13,445,493 30,380,000 4,030,000 30,000 30,000 47,915,493 CITY OF PHOENIX, ARIZONA 368 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 Total WS90500273 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 District: Citywide Construction 8,300,000 8,500,000 11,500,000 11,750,000 17,475,000 57,525,000 Construction Administration 2,000,000 1,450,000 1,450,000 1,175,000 1,875,000 7,950,000 Design 100,000 1,000,000 - - 1,500,000 2,600,000 Other 40,000 40,000 75,000 75,000 75,000 305,000 Study - 1,500,000 - 2,500,000 2,500,000 6,500,000 10,440,000 12,490,000 13,025,000 15,500,000 23,425,000 74,880,000 10,440,000 12,490,000 13,025,000 15,500,000 23,425,000 74,880,000 10,440,000 12,490,000 13,025,000 15,500,000 23,425,000 74,880,000 Project total Wastewater Bonds Funding total WS90500277 36-INCH GRAVITY SEWER NORTH OF 101 FREEWAY FROM 56TH STREET TO 64TH STREET Function: Phoenix Sewers Strategic Plan: Infrastructure Design and construct a 36-inch gravity sewer, north of the 101 Freeway from 56th Street to 64th Street. District: 2 Design - - - - 210,000 210,000 Other - - - - 10,000 10,000 - - - - 220,000 220,000 - - - - 220,000 220,000 - - - - 220,000 220,000 Project total Wastewater Funding total WS90500280 24-INCH GRAVITY SEWER ALONG PINNACLE PEAK ROAD FROM CAVE CREEK ROAD TO 36TH STREET ALIGNMENT Function: Phoenix Sewers Strategic Plan: Infrastructure Design a 24-inch gravity sewer along Pinnacle Peak Road from Cave Creek Road to 36th Street alignment. Design Other Project total Wastewater Funding total District: 2 - - - - - - - - 10,000 10,000 - - - - 985,000 985,000 - - - - 985,000 985,000 - - - - 985,000 985,000 CITY OF PHOENIX, ARIZONA 369 975,000 975,000 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 2023-24 WS90500283 18-INCH GRAVITY SEWER 75TH AVENUE FROM LOWER BUCKEYE ROAD TO BROADWAY ROAD 2024-25 2025-26 2026-27 Total Function: Phoenix Sewers Strategic Plan: Infrastructure Design a 18-inch gravity sewer along 75th Avenue from Lower Buckeye Road to Broadway Road. District: 7 Construction - - - - 2,000,000 2,000,000 Construction Administration - - - - 200,000 200,000 Design - - - 300,000 - 300,000 Other - - - 10,000 10,000 20,000 - - - 310,000 2,210,000 2,520,000 Wastewater - - - - 2,210,000 2,210,000 Wastewater Bonds - - - 310,000 - 310,000 - - - 310,000 2,210,000 2,520,000 Project total Funding total WS90500284 18-INCH GRAVITY SEWER 67TH AVENUE FROM LOWER BUCKEYE ROAD TO BROADWAY ROAD Function: Phoenix Sewers Strategic Plan: Infrastructure Design a 18-inch gravity sewer along 67th Avenue from Lower Buckeye Road to Broadway Road. District: 7 Construction - - - - 2,000,000 2,000,000 Construction Administration - - Design - - - - 200,000 200,000 - 300,000 - Other - 300,000 - - 10,000 10,000 20,000 - - - 310,000 2,210,000 2,520,000 Wastewater - - - - 2,210,000 2,210,000 Wastewater Bonds - - - 310,000 - 310,000 - - - 310,000 2,210,000 2,520,000 Project total Funding total WS90500285 18-INCH GRAVITY SEWER 59TH AVENUE FROM LOWER BUCKEYE ROAD TO BROADWAY ROAD Function: Phoenix Sewers Strategic Plan: Infrastructure Design a 18-inch gravity sewer along 59th Avenue from Lower Buckeye Road to Broadway Road. Construction Construction Administration Project total Impact Fees Funding total District: 7 5,820,000 - - - - 180,000 - - - - 180,000 6,000,000 - - - - 6,000,000 6,000,000 - - - - 6,000,000 6,000,000 - - - - 6,000,000 CITY OF PHOENIX, ARIZONA 370 5,820,000 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 2023-24 WS90500291 15-INCH GRAVITY SEWER NORTH OF 101 FREEWAY 70TH STREET ALIGNMENT TO SCOTTSDALE ROAD 2024-25 2025-26 2026-27 Total Function: Phoenix Sewers Strategic Plan: Infrastructure Construct a 15-inch gravity sewer north of 101 Freeway 70th Street alignment to Scottsdale Road. District: 2 Design - - - - 205,000 Other - - - - 10,000 10,000 - - - - 215,000 215,000 - - - - 215,000 215,000 - - - - 215,000 215,000 Project total Wastewater Funding total WS90500293 205,000 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 - 3,100,000 - - - 3,100,000 Construction Administration - 365,000 - - - 365,000 350,000 Design 350,000 - - - - Other 10,000 35,000 - - - 45,000 360,000 3,500,000 - - - 3,860,000 - 3,500,000 - - - 3,500,000 360,000 - - - - 360,000 360,000 3,500,000 - - - 3,860,000 Project total Wastewater Wastewater Bonds Funding total WS90500295 VAN BUREN STREET RELIEF SEWER PROJECT Function: Phoenix Sewers Strategic Plan: Infrastructure Study, design and construct relief sewer improvements along Van Buren Street between 52nd Street and the Phoenix Zoo. Other Project total Wastewater Bonds Funding total District: 6 30,000 - - - - 30,000 30,000 - - - - 30,000 30,000 - - - - 30,000 30,000 - - - - 30,000 CITY OF PHOENIX, ARIZONA 371 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90500299 SEWER MAIN REPLACEMENT 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Phoenix Sewers Strategic Plan: Infrastructure Replace and/or rehabilitate deteriorated sewer mains and manholes ahead of street paving projects. District: Citywide Construction 1,000,000 1,000,000 1,000,000 900,000 900,000 4,800,000 Construction Administration 1,400,000 - 940,000 - 1,400,000 3,740,000 700,000 700,000 700,000 700,000 700,000 3,500,000 3,100,000 1,700,000 2,640,000 1,600,000 3,000,000 12,040,000 3,100,000 1,700,000 2,640,000 1,600,000 3,000,000 12,040,000 3,100,000 1,700,000 2,640,000 1,600,000 3,000,000 12,040,000 Other Project total Wastewater Funding total WS90500301 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 Construction Construction Administration District: Citywide - - 8,000,000 8,000,000 8,000,000 24,000,000 - - 800,000 800,000 800,000 2,400,000 Design 2,000,000 - 1,600,000 - 2,600,000 6,200,000 Other 40,000 40,000 40,000 40,000 40,000 200,000 Study Project total Wastewater Funding total WS90500302 1,500,000 - - - - 1,500,000 3,540,000 40,000 10,440,000 8,840,000 11,440,000 34,300,000 3,540,000 40,000 10,440,000 8,840,000 11,440,000 34,300,000 3,540,000 40,000 10,440,000 8,840,000 11,440,000 34,300,000 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. District: 6 Construction 100,000 - - - - Other 30,000 - - - - 30,000 130,000 - - - - 130,000 130,000 - - - - 130,000 130,000 - - - - 130,000 Project total Wastewater Bonds Funding total CITY OF PHOENIX, ARIZONA 372 100,000 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 WS90500303 35TH AVENUE AND OSBORN RELIEF SEWER 2023-24 2024-25 2025-26 2026-27 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. Construction Total District: 4 & 5 3,500,000 - - - - 3,500,000 Construction Administration 440,000 - - - - 440,000 Other 30,000 - - - - 30,000 3,970,000 - - - - 3,970,000 3,970,000 - - - - 3,970,000 3,970,000 - - - - 3,970,000 Project total Wastewater Bonds Funding total WS90500305 VAN BUREN RELIEF SEWER 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 Project total Wastewater Bonds Funding total WS90500306 District: 6 12,500 - - - - 12,500 12,500 - - - - 12,500 12,500 - - - - 12,500 12,500 - - - - 12,500 32ND STREET RELIEF SEWER-CORTEZ STREET TO CACTUS ROAD Function: Phoenix Sewers Strategic Plan: Infrastructure Install approximately 1,400 linear feet of 15-inch sanitary sewer along 32nd Street between Cortez Street and Cactus Road. Other Project total Wastewater Bonds Funding total District: 3 12,500 - - - - 12,500 12,500 - - - - 12,500 12,500 - - - - 12,500 12,500 - - - - 12,500 CITY OF PHOENIX, ARIZONA 373 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90500307 NORTHWEST WASTEWATER GRAVITY SEWER Function: Phoenix Sewers Design and construct a gravity sewer associated with the Northwest Masterplan. Strategic Plan: Infrastructure Construction Other Project total Wastewater Bonds Funding total WS90500310 2022-23 2023-24 2024-25 2025-26 2026-27 District: 1 26,204,100 - - - - 40,000 - - - - 40,000 26,244,100 - - - - 26,244,100 26,244,100 - - - - 26,244,100 26,244,100 - - - - 26,244,100 EAST GROVERS AVENUE GRAVITY SEWER Construction Administration Other Project total Wastewater Bonds Funding total WS90501000 26,204,100 Function: Phoenix Sewers Strategic Plan: Infrastructure Install approximately 5,300 linear feet of 12-inch and 15-inch gravity sewer line along 16th Street between Greenway Parkway and Grovers Avenue, and along Grovers Avenue between 16th Street and 18th Street. Construction Total District: 3 2,300,000 - - - - 2,300,000 300,000 - - - - 300,000 30,000 - - - - 30,000 2,630,000 - - - - 2,630,000 2,630,000 - - - - 2,630,000 2,630,000 - - - - 2,630,000 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 1,090,000 5,650,000 11,000,000 5,000,000 - 22,740,000 Construction Administration 1,470,000 245,000 5,550,000 350,000 4,200,000 11,815,000 Design 2,630,000 1,615,000 2,400,000 2,670,000 1,770,000 11,085,000 Other 46,000 15,000 60,000 45,000 40,000 206,000 Study - 250,000 - - - 250,000 5,236,000 7,775,000 19,010,000 8,065,000 6,010,000 46,096,000 Project total Wastewater Wastewater Bonds Funding total - - - - 6,010,000 6,010,000 5,236,000 7,775,000 19,010,000 8,065,000 - 40,086,000 5,236,000 7,775,000 19,010,000 8,065,000 6,010,000 46,096,000 CITY OF PHOENIX, ARIZONA 374 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 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 3,200,000 - - - - 3,200,000 Design 500,000 - - - - 500,000 Other 10,000 10,000 - - - 20,000 3,710,000 10,000 - - - 3,720,000 3,710,000 10,000 - - - 3,720,000 3,710,000 10,000 - - - 3,720,000 Project total Wastewater Bonds Funding total WS90501003 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 WS90501004 District: 7 4,500,000 1,000,000 - - - 5,500,000 600,000 - - - - 600,000 5,000 15,000 - - - 20,000 5,105,000 1,015,000 - - - 6,120,000 5,105,000 1,015,000 - - - 6,120,000 5,105,000 1,015,000 - - - 6,120,000 LIFT STATION 77 FORCE MAIN Function: Phoenix Sewers Strategic Plan: Infrastructure Design and construct a new force main to move flows east from Lift Station 77. Construction Project total Wastewater Bonds Funding total District: 1, 2 & 7 7,000,000 - - - - 7,000,000 7,000,000 - - - - 7,000,000 7,000,000 - - - - 7,000,000 7,000,000 - - - - 7,000,000 CITY OF PHOENIX, ARIZONA 375 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 WS90501006 LIFT STATION 66 REDUNDANT FORCE MAIN 2023-24 2024-25 2025-26 2026-27 Total Function: Phoenix Sewers Strategic Plan: Infrastructure Design and construct a third force main to provide redundancy. District: 1 & 2 Construction Administration Design Project total Wastewater Bonds Funding total WS90501007 5,488,320 10,000,000 - - - 700,000 - - - - 700,000 6,188,320 10,000,000 - - - 16,188,320 6,188,320 10,000,000 - - - 16,188,320 6,188,320 10,000,000 - - - 16,188,320 LIFT STATION 48 FORCE MAIN Function: Phoenix Sewers Strategic Plan: Infrastructure Conduct Lift Station 48 force main condition assessment and rehabilitation design services. Other Project total Wastewater Funding total WS90660007 District: 5 - 4,000,000 - - - 4,000,000 - 4,000,000 - - - 4,000,000 - 4,000,000 - - - 4,000,000 - 4,000,000 - - - 4,000,000 WORK ORDER AND ASSET MANAGEMENT SYSTEM Function: Automation Strategic Plan: Technology Install and configure a computer maintenance management system to document assets and track the associated maintenance activities. Design Technology Project total Wastewater Bonds Funding total 15,488,320 District: Citywide 5,798,200 2,662,400 435,200 - 563,200 9,459,000 - 25,600 - - - 25,600 5,798,200 2,688,000 435,200 - 563,200 9,484,600 5,798,200 2,688,000 435,200 - 563,200 9,484,600 5,798,200 2,688,000 435,200 - 563,200 9,484,600 CITY OF PHOENIX, ARIZONA 376 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 WS90660011 MASTER AS-BUILTS RECORD MANAGEMENT – WASTEWATER FACILITIES 2023-24 2024-25 2025-26 2026-27 Function: Automation Strategic Plan: Technology Purchase a records management system to consolidate, maintain and secure construction documents and operations/maintenance manuals for all facilities. Equipment Project total Wastewater Funding total WS90660014 Total District: Citywide 50,000 50,000 - - - 100,000 50,000 50,000 - - - 100,000 50,000 50,000 - - - 100,000 50,000 50,000 - - - 100,000 METERING STATION COMMUNICATIONS Function: Automation Strategic Plan: Technology Replace the metering station telephone communications with radio communications. District: Citywide Construction 390,000 190,000 190,000 190,000 190,000 Other 10,000 10,000 10,000 10,000 10,000 50,000 400,000 200,000 200,000 200,000 200,000 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 Project total Wastewater Bonds Funding total WS90660016 WASTEWATER ENGINEERING AND CONSTRUCTION MANAGEMENT LABOR 1,150,000 Function: Automation Strategic Plan: Infrastructure Provide for Wastewater Capital Improvement Program staff time. District: Citywide Other Project total Wastewater Wastewater Bonds Funding total 2,700,000 3,400,000 3,700,000 3,700,000 3,700,000 17,200,000 2,700,000 3,400,000 3,700,000 3,700,000 3,700,000 17,200,000 2,100,000 3,400,000 - 2,600,000 - 8,100,000 600,000 - 3,700,000 1,100,000 3,700,000 9,100,000 2,700,000 3,400,000 3,700,000 3,700,000 3,700,000 17,200,000 CITY OF PHOENIX, ARIZONA 377 2022-27 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2022-23 WS90660017 PROCESS CONTROL SYSTEM IMPROVEMENTS 2023-24 2024-25 2025-26 Project total Wastewater Bonds Funding total WS90700058 Strategic Plan: Technology District: Citywide 4,400,000 3,500,000 3,000,000 2,000,000 1,000,000 13,900,000 4,400,000 3,500,000 3,000,000 2,000,000 1,000,000 13,900,000 4,400,000 3,500,000 3,000,000 2,000,000 1,000,000 13,900,000 4,400,000 3,500,000 3,000,000 2,000,000 1,000,000 13,900,000 CITYWIDE MEGA METERING PROJECT Function: Studies Strategic Plan: Infrastructure Implement a citywide flow monitoring and metering program to identify pinch points and needed sewer expansions. Construction Project total Wastewater Bonds Funding total WS90800004 Total Function: Automation Replace outdated process control equipment at wastewater plants and remote facilities with new and secure equipment including hardware and software systems update. Design 2026-27 District: Citywide 200,000 200,000 200,000 200,000 200,000 1,000,000 200,000 200,000 200,000 200,000 200,000 1,000,000 200,000 200,000 200,000 200,000 200,000 1,000,000 200,000 200,000 200,000 200,000 200,000 1,000,000 WASTEWATER FACILITIES SECURITY PROGRAM Function: Security Strategic Plan: Public Safety Implement security improvements at wastewater plants and remote sites. District: Citywide Design Project total Wastewater Bonds Funding total 200,000 1,000,000 1,000,000 1,000,000 1,000,000 4,200,000 200,000 1,000,000 1,000,000 1,000,000 1,000,000 4,200,000 200,000 1,000,000 1,000,000 1,000,000 1,000,000 4,200,000 200,000 1,000,000 1,000,000 1,000,000 1,000,000 4,200,000 CITY OF PHOENIX, ARIZONA 378 City of Phoenix D B El a B WATER 24th Street Plant Deer Valley Plant Union Hills Plant Lake Pleasant Plant (Waddell Dam) Val Vista Plant (Mesa) 0 Miles 0 2.5 City of Phoenix 5 Water Services Department �---, w • :j; .!J. w iL.l___.._, �--· Water The Water program totals $2,073.0 million and is funded by Water, Wastewater, Solid Waste, Water Bond, Capital Grant, 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. The need for a new water or wastewater CIP project is identified by various means such as: an identifiable operational issue, the result of a study, a condition assessment, age of equipment or infrastructure, new technology, growth, increased number of pipe breaks, developer requests, City Council requests, and neighborhood requests. Once it has been determined a project has merit, staff submit a project request form, and the proposed project is included in the department’s annual Project Charter Process. The department’s deputy directors of water and wastewater engineering then determine optimal timing, the approach for lowest cost, and coordinate with the affected operational division. All current and new CIP projects are presented to department executive staff and prioritized based on factors including risk of failure, criticality, timing and funding availability. Staff recommendations are reviewed by the Water and Wastewater rates and advisory citizens’ committee, and then by the City Council’s Transportation, Infrastructure and Innovation Subcommittee. Development Impact Fee-funded projects are identified in accordance with state statutes, ensuring capital funding for service levels in planning areas is consistent with service levels in developed areas of the City. Identified projects are incorporated in the City’s Infrastructure Financing Plan, which is reviewed by a citizens’ committee prior to public hearings and ultimate adoption by the City Council. CITY OF PHOENIX, ARIZONA 381 PROGRAM SUMMARY 2022-27 CAPITAL IMPROVEMENT PROGRAM WATER 2022-23 2023-24 2024-25 2025-26 2026-27 Total 14,440,000 19,979,300 28,930,000 24,700,000 110,000 34,191,977 26,701,325 500,000 1,345,000 4,655,000 6,605,031 225,119,832 500,000 387,777,465 55,137,239 27,408,402 47,150,000 6,111,000 47,497,239 791,400 17,502,521 29,503,992 6,780,000 32,850,000 7,172,329 13,427,131 186,947,667 13,500,000 25,550,000 517,328,920 6,452,239 7,753,102 25,515,765 5,611,000 10,257,239 13,912,871 29,856,204 6,780,000 11,005,000 36,017,329 63,717,331 219,309,585 10,000,000 2,115,000 448,302,665 9,914,980 6,896,302 29,734,550 6,111,000 48,584,980 3,803,520 5,880,000 27,052,327 25,010,271 7,280,000 25,295,000 13,601,030 6,684,131 150,608,653 10,000,000 1,665,000 378,121,744 14,334,980 100,279,438 15,605,102 77,642,208 9,976,600 141,306,915 3,137,000 20,970,000 7,879,980 138,919,438 21,024,620 24,828,140 6,781,400 19,237,327 111,897,023 22,063,810 133,135,602 6,780,000 28,120,000 44,780,000 115,275,000 39,136,030 100,581,718 13,245,331 103,678,955 105,517,947 887,503,684 8,000,000 42,000,000 10,715,000 40,045,000 341,433,727 2,072,964,521 1,734,999 1,649,999 151,854,620 155,239,618 3,384,001 101,822,053 105,206,054 58,194,530 58,194,530 86,282,925 86,282,925 1,550,000 1,650,000 87,758,217 90,958,217 70,197,325 70,197,325 395,081,501 395,081,501 365,470,824 365,470,824 290,595,154 290,595,154 246,367,655 1,367,712,459 246,367,655 1,367,712,459 Capital Grants Impact Fees Other Cities' Share in Joint Ventures Total Other Capital Funds 105,000,000 55,965,577 1,374,945 162,340,522 12,875,500 4,165,865 17,041,365 24,637,311 24,637,311 1,243,665 1,243,665 Program Total 387,777,465 517,328,920 448,302,665 378,121,744 Program Area 24th Street Water Treatment Plant Automation Boosters Buildings Deer Valley Water Treatment Plant Power Redundancy Program Pressure Reducing Valve Stations Production Resiliancy Security Storage Union Hills Water Treatment Plant Val Vista Water Treatment Plant Water Mains Water Quality Studies Wells Program Total Source of Funds Operating Funds Enterprise Funds Solid Waste Wastewater Water Total Operating Funds 3,284,999 6,684,000 485,912,345 495,881,344 Bond Funds Nonprofit Corporation Bond Funds Water Bonds Total Bond Funds Other Capital Funds Other Capital Funds CITY OF PHOENIX, ARIZONA 382 4,107,855 4,107,855 105,000,000 68,841,077 35,529,641 209,370,718 341,433,727 2,072,964,521 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 WS85010030 ARSENIC TREATMENT FOR GROUNDWATER 2023-24 2024-25 2025-26 2026-27 Total Function: Wells Strategic Plan: Infrastructure Design, construct or rehabilitate arsenic treatment facilities at various well sites. District: Citywide Construction - 250,000 - - - Construction Administration - 35,000 - - - 35,000 Design - - 60,000 160,000 160,000 380,000 Other Project total Water Bonds Funding total WS85010045 250,000 - 5,000 5,000 5,000 5,000 20,000 - 290,000 65,000 165,000 165,000 685,000 - 290,000 65,000 165,000 165,000 685,000 - 290,000 65,000 165,000 165,000 685,000 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. District: 2 Construction - 6,000,000 - - - 6,000,000 Construction Administration - 440,000 - - - 440,000 Other - 40,000 - - - 40,000 - 6,480,000 - - - 6,480,000 - 6,480,000 - - - 6,480,000 - 6,480,000 - - - 6,480,000 Project total Water Bonds Funding total WS85010052 AQUIFER STORAGE RECOVERY WELLS 302 AND 317 Function: Wells Strategic Plan: Infrastructure Drill, install and equip aquifer storage recovery wells. District: 1 Construction - 12,360,000 - - - Other - 20,000 - - - 20,000 - 12,380,000 - - - 12,380,000 - 12,380,000 - - - 12,380,000 - 12,380,000 - - - 12,380,000 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 383 12,360,000 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85010054 GROUNDWATER WELLS 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Wells Strategic Plan: Infrastructure Design and construct new water supply wells to mitigate against drought and system outages. Ongoing operating cost: $3,310,000. District: Citywide Construction - 4,450,000 - - 8,000,000 Construction Administration - 450,000 - - - 450,000 Design - - 500,000 - 1,000,000 1,500,000 Other Project total Water Bonds Funding total WS85010059 - - 50,000 - 50,000 100,000 - 4,900,000 550,000 - 9,050,000 14,500,000 - 4,900,000 550,000 - 9,050,000 14,500,000 - 4,900,000 550,000 - 9,050,000 14,500,000 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 - Equipment Project total Water Bonds Funding total WS85050019 12,450,000 District: Citywide 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000 - 500,000 500,000 500,000 500,000 2,000,000 - 1,500,000 1,500,000 1,500,000 1,500,000 6,000,000 - 1,500,000 1,500,000 1,500,000 1,500,000 6,000,000 - 1,500,000 1,500,000 1,500,000 1,500,000 6,000,000 CONCRETE RESERVOIR REHABILITATION Function: Storage Strategic Plan: Infrastructure Design and rehabilitate concrete reservoirs as needed. District: Citywide Construction - 3,800,000 - 1,555,000 500,000 5,855,000 Construction Administration 315,000 650,000 3,780,000 - 10,085,000 14,830,000 Design 350,000 1,035,000 500,000 1,845,000 500,000 4,230,000 Land - 9,200,000 - - - 9,200,000 Other 40,000 50,000 40,000 40,000 40,000 210,000 705,000 14,735,000 4,320,000 3,440,000 11,125,000 34,325,000 705,000 - - - - 705,000 - 14,735,000 4,320,000 3,440,000 11,125,000 33,620,000 705,000 14,735,000 4,320,000 3,440,000 11,125,000 34,325,000 Project total Water Water Bonds Funding total CITY OF PHOENIX, ARIZONA 384 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85050023 STEEL TANK REHABILITATION 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Storage Strategic Plan: Infrastructure Design and rehabilitate steel tanks as needed. District: Citywide Construction Administration 150,000 4,770,000 4,310,000 3,080,000 3,220,000 15,530,000 Design 430,000 685,000 555,000 555,000 925,000 3,150,000 Other 20,000 20,000 20,000 20,000 20,000 100,000 600,000 5,475,000 4,885,000 3,655,000 4,165,000 18,780,000 Project total Water 600,000 - - - - 600,000 - 5,475,000 4,885,000 3,655,000 4,165,000 18,180,000 600,000 5,475,000 4,885,000 3,655,000 4,165,000 18,780,000 Water Bonds Funding total 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 Study Project total Water 10,000 15,000 10,000 10,000 10,000 55,000 30,000 100,000 30,000 30,000 30,000 220,000 40,000 115,000 40,000 40,000 40,000 275,000 40,000 - - - - 40,000 - 115,000 40,000 40,000 40,000 235,000 40,000 115,000 40,000 40,000 40,000 275,000 Water Bonds Funding total WS85050047 District: 1, 3 & 6 UNION HILLS RESERVOIR REHABILITATION 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. District: 2 Construction Administration - 600,000 - Design - - Other - - - Project total Water Bonds Funding total 15,700,000 - 16,300,000 1,740,000 - - 1,740,000 20,000 40,000 - 60,000 600,000 1,760,000 15,740,000 - 18,100,000 - 600,000 1,760,000 15,740,000 - 18,100,000 - 600,000 1,760,000 15,740,000 - 18,100,000 CITY OF PHOENIX, ARIZONA 385 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 WS85050049 6B-ES1 (5 MILLION GALLONS) RESERVOIR 2023-24 2024-25 2025-26 2026-27 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 Bonds Funding total WS85050052 Total 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 PHASE 2 UNION HILLS RESERVOIR REHABILITATION Function: Storage Strategic Plan: Infrastructure Design and construct a new 20 million gallon water storage reservoir at Union Hills Water Treatment Plant. District: 2 Construction Administration - - - - 29,430,000 29,430,000 Design - - - 2,400,000 - 2,400,000 - - - 20,000 20,000 40,000 - - - 2,420,000 29,450,000 31,870,000 - - - 2,420,000 29,450,000 31,870,000 - - - 2,420,000 29,450,000 31,870,000 Other Project total Water Bonds Funding total WS85050053 ZONE 7A ELEVATED STORAGE RESERVOIR (3 MILLION GALLON) Function: Storage Strategic Plan: Infrastructure To provide system resiliency, construct a 3 million gallon elevated storage reservoir at Cave Creek Road and Forest Pleasant Place. District: 2 Construction Administration - 9,900,000 - - - Other - 25,000 - - - 25,000 - 9,925,000 - - - 9,925,000 - 9,925,000 - - - 9,925,000 - 9,925,000 - - - 9,925,000 Project total Water Funding total CITY OF PHOENIX, ARIZONA 386 9,900,000 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85100031 BOOSTER PROCESS CONTROL OPTIMIZATION – REMOTE TERMINAL UNIT REPLACEMENT 2024-25 2025-26 2026-27 Function: Boosters Strategic Plan: Infrastructure Replace remote terminal units with programmable logic controllers at water remote facilities. Construction Total District: Citywide 1,000,000 250,000 - - - 1,250,000 Construction Administration - 100,000 - - - 100,000 Design - 100,000 - - - 100,000 Equipment - 50,000 - - - 50,000 Other - 10,000 - - - 10,000 1,000,000 510,000 - - - 1,510,000 1,000,000 - - - - 1,000,000 - 510,000 - - - 510,000 1,000,000 510,000 - - - 1,510,000 Project total Water Water Bonds Funding total WS85100032 BOOSTER PUMP STATION REPLACEMENT PROGRAM Function: Boosters Strategic Plan: Infrastructure Design and construct improvements to booster pump station facilities. Ongoing operating cost: $310,000. Construction District: Citywide - - 23,690,000 200,000 Other Study 24,375,000 Construction Administration Design Project total Water Water Bonds Funding total - - 8,000,000 8,000,000 4,450,000 - 29,260,000 880,000 58,280,000 - 2,840,000 150,000 900,000 4,090,000 25,000 20,000 20,000 50,000 25,000 140,000 460,000 - - - - 460,000 4,470,000 2,860,000 29,460,000 9,805,000 70,970,000 24,375,000 - - - - 24,375,000 - 4,470,000 2,860,000 29,460,000 9,805,000 46,595,000 24,375,000 4,470,000 2,860,000 29,460,000 9,805,000 70,970,000 CITY OF PHOENIX, ARIZONA 387 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85100045 1-NB5 IN-LINE BOOSTER STATION 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Boosters Strategic Plan: Infrastructure Design and construct a 40 million gallons per day capacity booster station located at Broadway Road and 35th Avenue. District: 7 Construction Administration - - 14,952,100 - - 14,952,100 Design - 2,110,000 - - - 2,110,000 300,000 - - - - 300,000 Land Other Project total Water Water Bonds Funding total WS85100046 10,000 10,000 10,000 - - 30,000 310,000 2,120,000 14,962,100 - - 17,392,100 310,000 - - - - 310,000 - 2,120,000 14,962,100 - - 17,082,100 310,000 2,120,000 14,962,100 - - 17,392,100 4A-NB9 IN-LINE BOOSTER STATION Function: Boosters Strategic Plan: Infrastructure Design and construct a 40 million gallons per day booster station located at Central Avenue and Deer Valley Road. Ongoing operating cost: $150,000. Construction Administration Project total Water Funding total WS85100047 District: 1 75,000 - - - - 75,000 75,000 - - - - 75,000 75,000 - - - - 75,000 75,000 - - - - 75,000 4A-NB10 BOOSTER STATION 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 Administration Project total Water Funding total District: 6 75,000 - - - - 75,000 75,000 - - - - 75,000 75,000 - - - - 75,000 75,000 - - - - 75,000 CITY OF PHOENIX, ARIZONA 388 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85100050 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 Construction Administration Project total Water Funding total WS85100053 2022-23 2023-24 2024-25 2025-26 2026-27 District: 1 50,000 - - - - 50,000 50,000 - - - - 50,000 50,000 - - - - 50,000 50,000 - - - - 50,000 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 Administration Project total Water Funding total WS85100055 Total District: 2 25,000 - - - - 25,000 25,000 - - - - 25,000 25,000 - - - - 25,000 25,000 - - - - 25,000 WATER SYSTEM POWER REDUNDANCY PHASE 3 DISTRIBUTION BOOSTERS Function: Boosters Strategic Plan: Infrastructure Implement phase 3 of water system power redundancy improvements at various booster sites with standby power supply for emergency situations. District: Citywide Construction Administration - - 7,500,000 - - 7,500,000 Design - - - - 128,700 128,700 - - 193,665 274,550 42,900 511,115 - - 7,693,665 274,550 171,600 8,139,815 - - 7,693,665 274,550 171,600 8,139,815 - - 7,693,665 274,550 171,600 8,139,815 Other Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 389 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85100056 DEER VALLEY WATER TREATMENT PLANT BOOSTER PUMP STATIONS PACKAGE 2 2024-25 2025-26 2026-27 Function: Boosters Strategic Plan: Infrastructure Improve pump station and replace pump to increase capacity to 40 million gallons per day supporting the Drought Contingency program. Construction Administration Other Project total Water Water Bonds Funding total WS85110004 Total District: 1 3,000,000 40,000,000 - - - 20,000 50,000 - - - 43,000,000 70,000 3,020,000 40,050,000 - - - 43,070,000 3,020,000 - - - - 3,020,000 - 40,050,000 - - - 40,050,000 3,020,000 40,050,000 - - - 43,070,000 0S-R3 PRESSURE REDUCING VALVE RELOCATION Function: Pressure Reducing Valve Stations Relocate the 2.5 million gallon per day pressure reducing valve at 43rd Avenue and Dobbins Road. Strategic Plan: Infrastructure Construction Construction Administration District: 8 - 706,400 - - - 706,400 - 75,000 - - - 75,000 Design 100,000 - - - - 100,000 Other 10,000 10,000 - - - 20,000 110,000 791,400 - - - 901,400 110,000 791,400 - - - 901,400 110,000 791,400 - - - 901,400 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 Project total Water Funding total District: Citywide - - - 5,880,000 - 5,880,000 - - - 5,880,000 - 5,880,000 - - - 5,880,000 - 5,880,000 - - - 5,880,000 - 5,880,000 CITY OF PHOENIX, ARIZONA 390 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85230023 VAL VISTA WATER TREATMENT PLANT INSTRUMENTATION AND CONTROL INSPECTION SERVICES 2024-25 2025-26 2026-27 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. Design District: Citywide 950,000 - Other Total 500,000 - 1,400,000 2,850,000 - 15,000 - 15,000 - 30,000 950,000 15,000 500,000 15,000 1,400,000 2,880,000 Other Cities' Share in Joint Ventures 388,645 6,137 204,550 6,137 572,740 1,178,209 Water 561,355 - - - - 561,355 - 8,863 295,450 8,863 827,260 1,140,436 950,000 15,000 500,000 15,000 1,400,000 2,880,000 Project total Water Bonds Funding total WS85230040 VAL VISTA WATER TREATMENT PLANT REHABILITATION PROGRAM Function: Val Vista Water Treatment Plant Strategic Plan: Infrastructure Rehabilitate plant equipment at the Val Vista Water Treatment Plant. District: Citywide Construction Administration - - Design - 6,700,000 - Other 30,000 60,000 60,000 30,000 6,760,000 57,160,000 Other Cities' Share in Joint Ventures 12,273 2,765,516 23,384,156 Water 17,727 - - - - 17,727 - 3,994,484 33,775,844 8,863 17,727 37,796,918 30,000 6,760,000 57,160,000 15,000 30,000 63,995,000 Project total Water Bonds Funding total WS85230047 57,100,000 WORK ORDER AND ASSET MANAGEMENT SYSTEM PHASE II - - 57,100,000 - - 6,700,000 15,000 30,000 195,000 15,000 30,000 63,995,000 6,137 12,273 26,180,355 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 Project total Other Cities' Share in Joint Ventures Water Water Bonds Funding total District: Citywide 1,965,900 1,008,000 163,200 - 211,200 3,348,300 1,965,900 1,008,000 163,200 - 211,200 3,348,300 804,250 412,372 66,765 - 86,402 1,369,789 1,161,650 - - - - 1,161,650 - 595,628 96,435 - 124,798 816,861 1,965,900 1,008,000 163,200 - 211,200 3,348,300 CITY OF PHOENIX, ARIZONA 391 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85230050 SRP SUBSTATION 2022-23 2023-24 2024-25 2025-26 2026-27 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. Construction Total District: Citywide - - - 610,000 6,000,000 6,610,000 - - - 610,000 6,000,000 6,610,000 Other Cities' Share in Joint Ventures - - - 249,551 2,454,600 2,704,151 Water Bonds - - - 360,449 3,545,400 3,905,849 - - - 610,000 6,000,000 6,610,000 Project total Funding total WS85230051 ENERGY MANAGEMENT PROGRAM – VAL VISTA WATER TREATMENT PLANT 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 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 Other Cities' Share in Joint Ventures 81,820 81,820 81,820 81,820 81,820 409,100 Water 118,180 - - - - 118,180 - 118,180 118,180 118,180 118,180 472,720 200,000 200,000 200,000 200,000 200,000 1,000,000 Project total Water Bonds Funding total WS85230052 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 Other 15,000 - - - - 15,000 15,000 - - - - 15,000 Other Cities' Share in Joint Ventures 6,137 - - - - 6,137 Water 8,863 - - - - 8,863 15,000 - - - - 15,000 Project total Funding total CITY OF PHOENIX, ARIZONA 392 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 WS85230054 VAL VISTA WATER TREATMENT PLANT REHABILITATION AND REPLACEMENT 2023-24 2024-25 2025-26 2026-27 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 Total District: Citywide 2,600,000 2,700,000 2,800,000 2,900,000 3,000,000 14,000,000 Design 450,000 350,000 500,000 550,000 - 1,850,000 Equipment 90,000 90,000 90,000 90,000 100,000 460,000 Other 10,000 10,000 10,000 10,000 10,000 50,000 3,150,000 3,150,000 3,400,000 3,550,000 3,110,000 16,360,000 3,150,000 3,150,000 3,400,000 3,550,000 3,110,000 16,360,000 3,150,000 3,150,000 3,400,000 3,550,000 3,110,000 16,360,000 Project total Water Funding total WS85230055 PROCESS CONTROL SYSTEM IMPROVEMENT PROGRAM Function: Val Vista Water Treatment Plant Strategic Plan: Technology The process control system program renews capabilities and increases security levels of all water and wastewater facilities including plants and remote sites to be consistent with industry standards. Design Project total District: Citywide - 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 Other Cities' Share in Joint Ventures - 818,200 818,200 818,200 818,200 3,272,800 Water Bonds - 1,181,800 1,181,800 1,181,800 1,181,800 4,727,200 - 2,000,000 2,000,000 2,000,000 2,000,000 8,000,000 Funding total WS85230056 VAL VISTA WATER TREATMENT PLANT FACILITIES REHABILITATION AND REPLACEMENT Function: Val Vista Water Treatment Plant Repair and replace large facility management assets at Val Vista Water Treatment Plant. Strategic Plan: Infrastructure Construction 150,000 Other District: Citywide 150,000 150,000 150,000 150,000 750,000 50,000 50,000 50,000 50,000 50,000 250,000 200,000 200,000 200,000 200,000 200,000 1,000,000 Other Cities' Share in Joint Ventures 81,820 81,820 81,820 81,820 81,820 409,100 Water 118,180 - - - - 118,180 - 118,180 118,180 118,180 118,180 472,720 200,000 200,000 200,000 200,000 200,000 1,000,000 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 393 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 WS85260023 DEER VALLEY WATER TREATMENT PLANT REHABILITATION 2023-24 2024-25 2025-26 2026-27 Total Function: Deer Valley Water Treatment Plant Strategic Plan: Infrastructure Rehabilitate Deer Valley Water Treatment Plant equipment. District: 1 Construction Administration - - - 40,300,000 - 40,300,000 Design - - 4,900,000 - - 4,900,000 - 30,000 60,000 60,000 15,000 165,000 - 30,000 4,960,000 40,360,000 15,000 45,365,000 - 30,000 4,960,000 40,360,000 15,000 45,365,000 - 30,000 4,960,000 40,360,000 15,000 45,365,000 Other 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. District: 1 Design 250,000 750,000 - 500,000 - Other 15,000 - 15,000 - 15,000 45,000 265,000 750,000 15,000 500,000 15,000 1,545,000 Project total Water 265,000 - - - - 265,000 - 750,000 15,000 500,000 15,000 1,280,000 265,000 750,000 15,000 500,000 15,000 1,545,000 Water Bonds Funding total WS85260030 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. District: 1 Construction Administration - Other Project total Water Water Bonds Funding total 1,500,000 41,550,000 - - - - 10,000 - - - 10,000 - 41,560,000 - - - 41,560,000 - 29,010,000 - - - 29,010,000 - 12,550,000 - - - 12,550,000 - 41,560,000 - - - 41,560,000 CITY OF PHOENIX, ARIZONA 394 41,550,000 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 WS85260032 DEER VALLEY WATER TREATMENT PLANT REPLACEMENT FUND 2023-24 2024-25 2025-26 2026-27 Total Function: Deer Valley Water Treatment Plant Strategic Plan: Infrastructure Replace plant equipment at the Deer Valley Water Treatment Plant. District: 1 Construction 2,400,000 2,650,000 2,775,000 2,900,000 3,025,000 13,750,000 5,000 2,507,239 2,507,239 4,824,980 4,824,980 14,669,438 2,405,000 5,157,239 5,282,239 7,724,980 7,849,980 28,419,438 Other Project total Water 2,405,000 - - - - 2,405,000 - 5,157,239 5,282,239 7,724,980 7,849,980 26,014,438 2,405,000 5,157,239 5,282,239 7,724,980 7,849,980 28,419,438 Water Bonds Funding total WS85263300 DEER VALLEY WATER TREATMENT PLANT CHEMICAL FACILITY REPLACEMENTS Function: Deer Valley Water Treatment Plant Strategic Plan: Infrastructure Relocate existing chemical storage and related chemical feed pumping systems to upgrade and replace aging facilities and create space for pump station improvements and modifications. Construction Administration 22,000,000 - - - - 30,000 - - - - 30,000 22,030,000 - - - - 22,030,000 22,030,000 - - - - 22,030,000 22,030,000 - - - - 22,030,000 Other Project total Water Funding total WS85290022 District: 1 24TH STREET WATER TREATMENT PLANT REHABILITATION 22,000,000 Function: 24th Street Water Treatment Plant Strategic Plan: Infrastructure Rehabilitate plant equipment at the 24th Street Water Treatment Plant. District: 6 Design - - - - 5,200,000 5,200,000 Other - - - 30,000 60,000 90,000 - - - 30,000 5,260,000 5,290,000 - - - 30,000 5,260,000 5,290,000 - - - 30,000 5,260,000 5,290,000 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 395 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85290023 24TH STREET WATER TREATMENT PLANT INSTRUMENTATION AND CONTROL INSPECTION 2024-25 2025-26 2026-27 Total 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 - 600,000 - 1,000,000 - Other 15,000 - 15,000 - 15,000 45,000 15,000 600,000 15,000 1,000,000 15,000 1,645,000 Project total Water 15,000 - - - - 15,000 - 600,000 15,000 1,000,000 15,000 1,630,000 15,000 600,000 15,000 1,000,000 15,000 1,645,000 Water Bonds Funding total WS85290030 1,600,000 24TH STREET WATER TREATMENT PLANT POWER REDUNDANCY PHASE II Function: 24th Street Water Treatment Plant Strategic Plan: Infrastructure Provide power redundancy at 24th Street Water Treatment Plant. District: 6 Construction Administration - Other Project total Water 16,600,000 - - - 30,000 60,000 30,000 - - 120,000 30,000 16,660,000 30,000 - - 16,720,000 30,000 - - - - 30,000 - 16,660,000 30,000 - - 16,690,000 30,000 16,660,000 30,000 - - 16,720,000 Water Bonds Funding total WS85290031 24TH STREET WATER TREATMENT PLANT REPLACEMENT FUND 16,600,000 Function: 24th Street Water Treatment Plant Strategic Plan: Infrastructure Replace plant equipment at the 24th Street Water Treatment Plant. District: 6 Construction Other Project total Water Water Bonds Funding total 3,360,000 3,710,000 3,885,000 4,060,000 4,235,000 19,250,000 5,000 2,507,239 2,507,239 4,824,980 4,824,980 14,669,438 3,365,000 6,217,239 6,392,239 8,884,980 9,059,980 33,919,438 3,365,000 - - - - 3,365,000 - 6,217,239 6,392,239 8,884,980 9,059,980 30,554,438 3,365,000 6,217,239 6,392,239 8,884,980 9,059,980 33,919,438 CITY OF PHOENIX, ARIZONA 396 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 WS85290032 24TH STREET WATER TREATMENT PLANT REHABILITATION 2023-24 2024-25 2025-26 2026-27 Total Function: 24th Street Water Treatment Plant Strategic Plan: Infrastructure Design and construct rehabilitation of 24th Street Water Treatment Plant. District: 6 Construction Administration 11,000,000 31,600,000 - - - 30,000 60,000 15,000 - - 105,000 11,030,000 31,660,000 15,000 - - 42,705,000 Other Project total Water 11,030,000 - - - - 11,030,000 - 31,660,000 15,000 - - 31,675,000 11,030,000 31,660,000 15,000 - - 42,705,000 Water Bonds Funding total WS85320018 42,600,000 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 Construction Administration - - Design - Other Project total Water Bonds Funding total WS85320019 - - 28,100,000 28,100,000 - - - 30,000 3,300,000 - 3,300,000 60,000 60,000 - - 150,000 30,000 3,360,000 28,160,000 31,550,000 - - 30,000 3,360,000 28,160,000 31,550,000 - 30,000 3,360,000 28,160,000 31,550,000 UNION HILLS WATER TREATMENT PLANT INSTRUMENTATION AND CONTROL INSPECTION SERVICES 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 Other Project total Water Water Bonds Funding total District: 2 750,000 - 800,000 - 550,000 2,100,000 - 15,000 - 15,000 - 30,000 750,000 15,000 800,000 15,000 550,000 2,130,000 750,000 - 800,000 - - 1,550,000 - 15,000 - 15,000 550,000 580,000 750,000 15,000 800,000 15,000 550,000 2,130,000 CITY OF PHOENIX, ARIZONA 397 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 WS85320025 UNION HILLS WATER TREATMENT PLANT REHABILITATION 2020 2023-24 2024-25 2025-26 2026-27 Total Function: Union Hills Water Treatment Plant Strategic Plan: Infrastructure Rehabilitate plant equipment at the Union Hills Water Treatment Plant. District: 2 Construction Administration Other Project total Water - - 27,800,000 - - 60,000 15,000 45,000 - - 120,000 60,000 15,000 27,845,000 - - 27,920,000 60,000 - - - - 60,000 - 15,000 27,845,000 - - 27,860,000 60,000 15,000 27,845,000 - - 27,920,000 Water Bonds Funding total WS85320026 27,800,000 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 Other Project total Water Water Bonds Funding total WS85400001 3,840,000 4,240,000 4,440,000 4,640,000 5,000 2,902,329 2,902,329 5,586,030 5,586,030 16,981,718 7,142,329 7,342,329 10,226,030 10,426,030 38,981,718 3,845,000 - - - - 3,845,000 - 7,142,329 7,342,329 10,226,030 10,426,030 35,136,718 3,845,000 7,142,329 7,342,329 10,226,030 10,426,030 38,981,718 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. Project total Water Funding total 22,000,000 3,845,000 WATER TREATMENT PLANT REHABILITATION AND REPLACEMENT Design 4,840,000 District: Citywide 2,050,000 2,350,000 - 2,550,000 - 6,950,000 2,050,000 2,350,000 - 2,550,000 - 6,950,000 2,050,000 2,350,000 - 2,550,000 - 6,950,000 2,050,000 2,350,000 - 2,550,000 - 6,950,000 CITY OF PHOENIX, ARIZONA 398 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 WS85400007 REMOTE FACILITIES REHABILITATION AND REPLACEMENT 2023-24 2024-25 2025-26 2026-27 Total Function: Production Strategic Plan: Infrastructure Design and construct improvements to wells, booster pump stations, pressure release valves and reservoir sites. District: Citywide Construction 4,025,000 4,675,000 4,675,000 4,675,000 4,800,000 22,850,000 Construction Administration 1,000,000 1,025,000 1,025,000 1,225,000 1,250,000 5,525,000 3,625,000 Design Equipment Other Project total Water Funding total WS85400011 700,000 725,000 725,000 725,000 750,000 1,200,000 1,300,000 1,300,000 1,300,000 1,350,000 6,450,000 75,000 5,342,871 5,342,871 10,222,327 10,222,327 31,205,396 7,000,000 13,067,871 13,067,871 18,147,327 18,372,327 69,655,396 7,000,000 13,067,871 13,067,871 18,147,327 18,372,327 69,655,396 7,000,000 13,067,871 13,067,871 18,147,327 18,372,327 69,655,396 INSTRUMENTATION AND CONTROL INSPECTION AND TESTING SERVICES Function: Production Strategic Plan: Infrastructure Provide instrumentation, control inspection and testing support for water remote facilities. Design 835,000 Other Project total Water Funding total WS85400013 District: Citywide 835,000 840,000 840,000 5,000 5,000 5,000 5,000 5,000 25,000 840,000 845,000 845,000 865,000 4,235,000 840,000 840,000 845,000 845,000 865,000 4,235,000 840,000 840,000 845,000 845,000 865,000 4,235,000 ACQUIRE ADDITIONAL WATER RESOURCES Project total Water Funding total 4,210,000 840,000 Function: Production Strategic Plan: Infrastructure Acquire water rights and develop infrastructure for growth-related improvements consistent with the Water Resource Acquisition Fee Plan. Design 860,000 District: Citywide 24,301,977 - - - - 24,301,977 24,301,977 - - - - 24,301,977 24,301,977 - - - - 24,301,977 24,301,977 - - - - 24,301,977 CITY OF PHOENIX, ARIZONA 399 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85400014 SRP SUBSTATION 2022-23 2023-24 2024-25 2025-26 Project total Water Funding total WS85450021 Total Function: Production Strategic Plan: Infrastructure Study and potentially design a replacement substation at Deer Valley Water Treatment Plant. Construction 2026-27 District: Citywide - 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 - 1,244,650 - 5,510,000 - 6,754,650 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. District: Citywide Construction - 1,470,000 1,470,000 1,470,000 1,480,000 5,890,000 Construction Administration - 50,000 50,000 50,000 55,000 205,000 Design - 360,000 110,000 110,000 115,000 695,000 Other - 111,000 111,000 111,000 112,000 445,000 Study Project total Water Funding total WS85450022 - 100,000 100,000 100,000 105,000 405,000 - 2,091,000 1,841,000 1,841,000 1,867,000 7,640,000 - 2,091,000 1,841,000 1,841,000 1,867,000 7,640,000 - 2,091,000 1,841,000 1,841,000 1,867,000 7,640,000 FACILITIES REHABILITATION AND REPLACEMENT 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 - Other Project total Water Funding total District: Citywide 3,760,000 3,760,000 4,260,000 1,260,000 13,040,000 - 260,000 10,000 10,000 10,000 290,000 - 4,020,000 3,770,000 4,270,000 1,270,000 13,330,000 - 4,020,000 3,770,000 4,270,000 1,270,000 13,330,000 - 4,020,000 3,770,000 4,270,000 1,270,000 13,330,000 CITY OF PHOENIX, ARIZONA 400 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 Total WS85470001 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 - - - - 17,221,100 17,221,100 Construction Administration - - - - 2,852,640 2,852,640 Design - - - 2,852,640 - 2,852,640 Other - - - 950,880 950,880 1,901,760 - - - 3,803,520 21,024,620 24,828,140 - - - 3,803,520 21,024,620 24,828,140 - - - 3,803,520 21,024,620 24,828,140 Project total Water 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 Capital Grants Funding total WS85500330 District: Citywide 105,000,000 - - - - 105,000,000 105,000,000 - - - - 105,000,000 105,000,000 - - - - 105,000,000 105,000,000 - - - - 105,000,000 LIGHT RAIL WATER RELOCATIONS Function: Water Mains Strategic Plan: Infrastructure Design and relocate waterlines along the light rail extensions. District: 3, 4 & 5 Construction Design Other Project total Water Bonds Funding total 9,500,000 - - - - 9,500,000 600,000 - - - 3,000,000 3,600,000 230,000 30,000 20,000 10,000 10,000 300,000 10,330,000 30,000 20,000 10,000 3,010,000 13,400,000 10,330,000 30,000 20,000 10,000 3,010,000 13,400,000 10,330,000 30,000 20,000 10,000 3,010,000 13,400,000 CITY OF PHOENIX, ARIZONA 401 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85500346 WATER ANNUAL EMERGENCY REPAIR CONTRACT 2024-25 2025-26 2026-27 Total Function: Water Mains Strategic Plan: Infrastructure Provide for annual emergency waterline repairs. District: Citywide Construction Construction Administration Other Project total Water Water Bonds Funding total WS85500347 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 - 360,000 - - 360,000 720,000 20,500 45,500 20,500 20,500 20,500 127,500 1,020,500 1,405,500 1,020,500 1,020,500 1,380,500 5,847,500 1,020,500 - - - - 1,020,500 - 1,405,500 1,020,500 1,020,500 1,380,500 4,827,000 1,020,500 1,405,500 1,020,500 1,020,500 1,380,500 5,847,500 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 Other Project total Water Water Bonds Funding total WS85500350 1,968,500 1,963,500 2,468,500 2,468,500 1,963,500 10,832,500 - 475,000 - - 475,000 950,000 31,500 61,500 31,500 31,500 61,500 217,500 2,000,000 2,500,000 2,500,000 2,500,000 2,500,000 12,000,000 2,000,000 - - - - 2,000,000 - 2,500,000 2,500,000 2,500,000 2,500,000 10,000,000 2,000,000 2,500,000 2,500,000 2,500,000 2,500,000 12,000,000 NORTHERN WATER IMPACT FEE INFRASTRUCTURE Function: Water Mains Strategic Plan: Infrastructure Construct large, growth-related water infrastructure in the Desert View development impact fee area. Construction Project total Impact Fees Funding total District: 2 18,299,258 - - - - 18,299,258 18,299,258 - - - - 18,299,258 18,299,258 - - - - 18,299,258 18,299,258 - - - - 18,299,258 CITY OF PHOENIX, ARIZONA 402 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85500353 SOUTHERN WATER IMPACT FEE INFRASTRUCTURE 2024-25 2025-26 2026-27 Function: Water Mains Strategic Plan: Infrastructure Construct large, growth-related water infrastructure in the Southern development impact fee area. Construction Project total Impact Fees Funding total WS85500379 Total District: 4, 6, 7 & 8 32,746,319 - - - - 32,746,319 32,746,319 - - - - 32,746,319 32,746,319 - - - - 32,746,319 32,746,319 - - - - 32,746,319 TRANSMISSION MAIN INSPECTION AND ASSESSMENT Function: Water Mains Strategic Plan: Infrastructure Inspect and assess 260 miles of 42-inch and larger water transmission mains. District: Citywide Construction - 2,500,000 2,190,000 2,190,000 2,190,000 9,070,000 Design - 4,781,400 4,781,400 50,000 50,000 9,662,800 Other Project total Water Bonds Funding total WS85500390 - 290,000 215,200 135,000 150,000 790,200 - 7,571,400 7,186,600 2,375,000 2,390,000 19,523,000 - 7,571,400 7,186,600 2,375,000 2,390,000 19,523,000 - 7,571,400 7,186,600 2,375,000 2,390,000 19,523,000 HYDRANTS REHABILITATION AND REPLACEMENT Function: Water Mains Strategic Plan: Infrastructure Install new and rehabilitate existing fire hydrants. District: Citywide Construction Construction Administration Equipment Project total Water Water Bonds Funding total - 4,000,000 4,000,000 3,000,000 3,000,000 14,000,000 1,400,000 - 400,000 400,000 300,000 300,000 750,000 800,000 800,000 800,000 800,000 3,950,000 750,000 5,200,000 5,200,000 4,100,000 4,100,000 19,350,000 750,000 - - - - 750,000 - 5,200,000 5,200,000 4,100,000 4,100,000 18,600,000 750,000 5,200,000 5,200,000 4,100,000 4,100,000 19,350,000 CITY OF PHOENIX, ARIZONA 403 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 WS85500395 MAINS REHABILITATION AND REPLACEMENT 2023-24 2024-25 2025-26 2026-27 Function: Water Mains Strategic Plan: Infrastructure Design and relocate water mains in conjunction with other city departments or outside agency projects. Construction Project total Water WS85500400 District: Citywide 500,000 600,000 600,000 600,000 600,000 2,900,000 500,000 600,000 600,000 600,000 600,000 2,900,000 500,000 - - - - 500,000 - 600,000 600,000 600,000 600,000 2,400,000 500,000 600,000 600,000 600,000 600,000 2,900,000 Water Bonds Funding total Total VALVE REHABILITATION AND REPLACEMENT Function: Water Mains Strategic Plan: Infrastructure Purchase and install valves for projects completed by other departments or agencies. District: Citywide Construction - 5,000,000 8,400,000 13,400,000 8,400,000 35,200,000 Construction Administration - 800,000 800,000 800,000 800,000 3,200,000 Equipment - 650,000 450,000 450,000 450,000 2,000,000 Other Project total Water Bonds Funding total WS85500430 - 425,000 425,000 425,000 425,000 1,700,000 - 6,875,000 10,075,000 15,075,000 10,075,000 42,100,000 - 6,875,000 10,075,000 15,075,000 10,075,000 42,100,000 - 6,875,000 10,075,000 15,075,000 10,075,000 42,100,000 WATER MAIN: 16-INCH ZONE 0S Function: Water Mains Strategic Plan: Infrastructure Install 10,600 linear feet of 16-inch transmission main in zone 0S along Dobbins Road from 43rd Avenue to 59th Avenue. Construction Construction Administration Design Other Project total Water Water Bonds Funding total District: 8 - 5,893,600 - - - 5,893,600 - 600,000 - - - 600,000 900,000 - - - - 900,000 10,000 10,000 - - - 20,000 910,000 6,503,600 - - - 7,413,600 910,000 - - - - 910,000 - 6,503,600 - - - 6,503,600 910,000 6,503,600 - - - 7,413,600 CITY OF PHOENIX, ARIZONA 404 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85500433 WATER MAIN: MAYO BOULEVARD FROM TATUM BOULEVARD TO 56TH STREET 2024-25 2025-26 2026-27 Total 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 - - - 3,280,400 - 3,280,400 Construction Administration - - - 350,000 - 350,000 Design - - 500,000 - - 500,000 Other - - 10,000 10,000 10,000 30,000 - - 510,000 3,640,400 10,000 4,160,400 - - 510,000 3,640,400 10,000 4,160,400 - - 510,000 3,640,400 10,000 4,160,400 Project total Water Bonds 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 - - - 3,503,500 - 3,503,500 Construction Administration - - - 375,000 - 375,000 Design - - 525,000 - - 525,000 Other - - 10,000 10,000 10,000 30,000 - - 535,000 3,888,500 10,000 4,433,500 - - 535,000 3,888,500 10,000 4,433,500 - - 535,000 3,888,500 10,000 4,433,500 Project total Water Bonds Funding total WS85500438 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 Administration Other Project total Water Funding total 9,400,000 - - - - 9,400,000 115,000 - - - - 115,000 9,515,000 - - - - 9,515,000 9,515,000 - - - - 9,515,000 9,515,000 - - - - 9,515,000 CITY OF PHOENIX, ARIZONA 405 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85500439 VAL VISTA TRANSMISSION MAIN REHABILITATION 2024-25 2025-26 2026-27 Total Function: Water Mains Strategic Plan: Infrastructure Rehabilitate 7,626 linear feet of pre-stressed concrete cylinder pipe. District: Citywide Construction Administration - 1,000,000 8,900,000 18,350,000 - 28,250,000 Design - 400,000 225,000 225,000 - 850,000 Other - 25,000 155,000 310,000 - 490,000 - 1,425,000 9,280,000 18,885,000 - 29,590,000 - 1,425,000 9,280,000 18,885,000 - 29,590,000 - 1,425,000 9,280,000 18,885,000 - 29,590,000 Project total Water Bonds Funding total WS85500440 WATER MAIN: 16-INCH ZONE 1 – CARVER MOUNTAIN LOOP 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 Project total Impact Fees Funding total WS85500442 District: 8 1,150,000 - - - - 1,150,000 1,150,000 - - - - 1,150,000 1,150,000 - - - - 1,150,000 1,150,000 - - - - 1,150,000 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. Construction Administration Other Project total Water Funding total District: 2, 3 & 6 150,000 - - - - 150,000 10,000 - - - - 10,000 160,000 - - - - 160,000 160,000 - - - - 160,000 160,000 - - - - 160,000 CITY OF PHOENIX, ARIZONA 406 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85500446 WATER MAIN: 12-INCH ZONE 1 – OLD TOWER ROAD 2024-25 2025-26 2026-27 Total 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. District: 8 Construction - 3,500,000 - - - 3,500,000 Construction Administration - 420,000 - - - 420,000 10,000 10,000 - - - 20,000 10,000 3,930,000 - - - 3,940,000 10,000 - - - - 10,000 - 3,930,000 - - - 3,930,000 10,000 3,930,000 - - - 3,940,000 Other Project total Water Water Bonds Funding total WS85500447 WATER MAIN: 16-INCH ZONE 1 – CAMELBACK ROAD 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. Other Project total Water Bonds Funding total WS85500448 District: 7 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 WATER MAIN: 12-INCH MAIN ZONE 0S Function: Water Mains Strategic Plan: Infrastructure Install 6,700 linear feet of 12-inch main in 51st Avenue from La Mirada Drive to Sunrise Drive. District: 8 Construction - - 2,000,000 - - 2,000,000 Construction Administration - - 240,000 - - 240,000 Other - 10,000 10,000 10,000 - 30,000 - 10,000 2,250,000 10,000 - 2,270,000 - 10,000 2,250,000 10,000 - 2,270,000 - 10,000 2,250,000 10,000 - 2,270,000 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 407 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 WS85500450 WATER MAIN: 48-INCH ZONE 1 – SALT RIVER CROSSING 2023-24 2024-25 2025-26 2026-27 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 - - 300,000 - - 300,000 Design - 250,000 - - - 250,000 Other - 10,000 10,000 - - 20,000 - 260,000 2,810,000 - - 3,070,000 - 260,000 2,810,000 - - 3,070,000 - 260,000 2,810,000 - - 3,070,000 Project total Water Bonds Funding total WS85500451 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 Construction Administration Project total Water Funding total WS85500452 District: 2 8,050,000 - - - - 190,000 - - - - 190,000 8,240,000 - - - - 8,240,000 8,240,000 - - - - 8,240,000 8,240,000 - - - - 8,240,000 WATER MAIN: 12-INCH ZONE 1 8,050,000 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. District: 8 Construction - 75,000 - - - 75,000 Construction Administration - 25,000 - - - 25,000 - 100,000 - - - 100,000 - 100,000 - - - 100,000 - 100,000 - - - 100,000 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 408 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85500453 WATER MAIN: 8-INCH ZONE 5EA 2022-23 2023-24 2024-25 2025-26 2026-27 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 - - - Construction Administration - 70,000 - - - 70,000 - 500,000 - - - 500,000 - 500,000 - - - 500,000 - 500,000 - - - 500,000 Project total Water Bonds Funding total WS85500454 GENERAL ENGINEERING SERVICES Function: Water Mains Strategic Plan: Infrastructure Provide design, review and construction administration and inspection services for water facilities. Design Project total Water Bonds Funding total WS85500455 430,000 District: Citywide - 300,000 300,000 300,000 300,000 1,200,000 - 300,000 300,000 300,000 300,000 1,200,000 - 300,000 300,000 300,000 300,000 1,200,000 - 300,000 300,000 300,000 300,000 1,200,000 DIXILETA DOBBINS NORTH INFRASTRUCTURE Function: Water Mains Strategic Plan: Infrastructure Install water infrastructure near the Loop 303 and I-17. District: 1 & 2 Construction Project total Water Bonds Funding total WS85500457 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 ZONE 7A 36-INCH TRANSFER MAIN Function: Water Mains Strategic Plan: Infrastructure To provide system resiliency, construct a 36-inch transfer main near booster pump station 8A-B1 up Cave Creek Road to supply the new 7A-elevated storage 1 reservoir. District: 2 Construction Administration - 11,000,000 - - - 11,000,000 Other - 25,000 - - - 25,000 - 11,025,000 - - - 11,025,000 - 11,025,000 - - - 11,025,000 - 11,025,000 - - - 11,025,000 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 409 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 WS85500460 PRESSURE ZONE MODIFICATIONS AND INTERCONNECT IMPROVEMENTS 2023-24 2024-25 2025-26 2026-27 Total 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 Design - 40,000 40,000 - - Other - 10,000 10,000 - - 20,000 - 50,000 50,000 - - 100,000 - 50,000 50,000 - - 100,000 - 50,000 50,000 - - 100,000 Project total Water Bonds Funding total WS85501000 WATER SERVICES REHABILITATION AND REPLACEMENT 80,000 Function: Water Mains Strategic Plan: Infrastructure Provide for staff time and materials to install new services and meters. District: Citywide Equipment Project total Water Water Bonds Funding total WS85502000 400,000 400,000 400,000 400,000 400,000 2,000,000 400,000 400,000 400,000 400,000 400,000 2,000,000 400,000 - - - - 400,000 - 400,000 400,000 400,000 400,000 1,600,000 400,000 400,000 400,000 400,000 400,000 2,000,000 WATER SERVICES – RELOCATE/EXTEND Function: Water Mains Strategic Plan: Infrastructure Extend or relocate existing water services. District: Citywide Construction 15,000 15,000 15,000 15,000 15,000 Other 5,000 5,000 5,000 5,000 5,000 25,000 20,000 20,000 20,000 20,000 20,000 100,000 20,000 Project total Water Water Bonds Funding total 75,000 20,000 - - - - - 20,000 20,000 20,000 20,000 80,000 20,000 20,000 20,000 20,000 20,000 100,000 CITY OF PHOENIX, ARIZONA 410 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 WS85503000 WATER MAIN CONSTRUCTION (ECONOMIC DEVELOPMENT SUPPORT PROJECT) 2023-24 2024-25 2025-26 2026-27 Total Function: Water Mains Strategic Plan: Economic Development and Education New distribution water mains within strategic/growth areas. District: Citywide Construction - 1,000,000 500,000 500,000 500,000 2,500,000 Construction Administration - 100,000 - - - 100,000 Design 700,000 510,000 - - - 1,210,000 Other 10,000 40,000 - - - 50,000 710,000 1,650,000 500,000 500,000 500,000 3,860,000 710,000 1,650,000 500,000 500,000 500,000 3,860,000 710,000 1,650,000 500,000 500,000 500,000 3,860,000 Project total Water Funding total 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 Construction Administration Design Other Project total Water Water Bonds Funding total WS85503002 District: Citywide 3,300,000 4,360,000 - - - 7,660,000 420,000 - - - - 420,000 - 400,000 - - - 400,000 20,000 40,000 - - - 60,000 3,740,000 4,800,000 - - - 8,540,000 3,740,000 - - - - 3,740,000 - 4,800,000 - - - 4,800,000 3,740,000 4,800,000 - - - 8,540,000 DEVELOPMENT WATER MAIN UPSIZING AND NEW CONSTRUCTION Function: Water Mains Strategic Plan: Economic Development and Education Upsize existing water main in the downtown area and construct new water main per developer agreements. Construction Project total Water Bonds Funding total District: 7 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 CITY OF PHOENIX, ARIZONA 411 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85504000 WATER SERVICES – REPLACEMENT 2022-23 2023-24 2024-25 2025-26 2026-27 Total Function: Water Mains Strategic Plan: Infrastructure Repair and replace leaking water services from main to meter. District: Citywide Construction 12,900,000 12,000,000 12,000,000 12,000,000 12,000,000 60,900,000 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 14,200,000 13,300,000 13,300,000 13,300,000 13,300,000 67,400,000 14,200,000 13,300,000 13,300,000 13,300,000 13,300,000 67,400,000 14,200,000 13,300,000 13,300,000 13,300,000 13,300,000 67,400,000 Other Project total Water Bonds Funding total WS85504003 WATER SERVICES ASSESSMENT Function: Water Mains Strategic Plan: Infrastructure Identify material types of unknown water services lines in the water system. District: Citywide Construction Construction Administration Other Project total Water Bonds Funding total WS85504004 3,600,000 1,800,000 1,800,000 - - 7,200,000 110,000 50,000 - - - 160,000 - 10,000 - - - 10,000 3,710,000 1,860,000 1,800,000 - - 7,370,000 3,710,000 1,860,000 1,800,000 - - 7,370,000 3,710,000 1,860,000 1,800,000 - - 7,370,000 WATER SERVICES - ASSESSMENT REPLACEMENTS Function: Water Mains Strategic Plan: Infrastructure Replace water services based on assessment results. District: Citywide Construction 2,750,000 2,925,000 2,925,000 2,925,000 2,925,000 14,450,000 Construction Administration 351,000 351,000 351,000 351,000 351,000 1,755,000 Other 20,000 20,000 20,000 20,000 20,000 100,000 3,121,000 3,296,000 3,296,000 3,296,000 3,296,000 16,305,000 3,121,000 3,296,000 3,296,000 3,296,000 3,296,000 16,305,000 3,121,000 3,296,000 3,296,000 3,296,000 3,296,000 16,305,000 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 412 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85504005 PAVEMENT SURFACE TREATMENTS 2022-23 2023-24 2024-25 2025-26 2026-27 Function: Water Mains Strategic Plan: Infrastructure Conduct pavement surface treatments including micro seal, slurry seal, crack seal, mill and overlays related to fire hydrant repairs, water main and services leaks. Construction Construction Administration Project total Water Bonds Funding total WS85507000 Total District: Citywide - 230,000 230,000 240,000 - 700,000 - 2,300,000 2,300,000 2,400,000 - 7,000,000 - 2,530,000 2,530,000 2,640,000 - 7,700,000 - 2,530,000 2,530,000 2,640,000 - 7,700,000 - 2,530,000 2,530,000 2,640,000 - 7,700,000 LARGE DIAMETER MAIN PROGRAM Function: Water Mains Strategic Plan: Infrastructure Inspect, assess, rehabilitate and replace large diameter water mains and associated appurtenances. District: Citywide Construction - - 53,000,000 - - 53,000,000 Construction Administration - - 5,300,000 - - 5,300,000 Design - 5,300,000 - - 750,000 6,050,000 Other - 30,000 84,900 - - 114,900 - 5,330,000 58,384,900 - 750,000 64,464,900 - 5,330,000 58,384,900 - 750,000 64,464,900 - 5,330,000 58,384,900 - 750,000 64,464,900 Project total Water Bonds Funding total WS85507002 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 - 12,000,000 - - - 12,000,000 Construction Administration - 800,000 150,000 - - 950,000 Other - 10,000 10,000 - - 20,000 - 12,810,000 160,000 - - 12,970,000 - 12,810,000 160,000 - - 12,970,000 - 12,810,000 160,000 - - 12,970,000 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 413 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85507006 SCENARIO 9 TRANSMISSION MAIN REHABILITATION 2024-25 2025-26 2026-27 Total 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 Administration - - 6,720,000 - - Design - - 25,000 - - 25,000 Other - 50,000 75,000 - - 125,000 - 50,000 6,820,000 - - 6,870,000 - 50,000 6,820,000 - - 6,870,000 - 50,000 6,820,000 - - 6,870,000 Project total Water Bonds Funding total WS85507008 6,720,000 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 District: 3 & 6 Construction Administration - - Design - 725,000 25,000 25,000 - 775,000 Other - 125,000 1,125,000 100,000 100,000 1,450,000 - 850,000 14,750,000 6,425,000 100,000 22,125,000 - 850,000 14,750,000 6,425,000 100,000 22,125,000 - 850,000 14,750,000 6,425,000 100,000 22,125,000 Project total Water Bonds Funding total WS85508000 13,600,000 6,300,000 MEDIUM DIAMETER MAIN INSPECTION AND ASSESSMENT PROGRAM - 19,900,000 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 - 3,300,000 2,000,000 4,000,000 2,000,000 11,300,000 Construction Administration - 489,200 500,000 - 500,000 1,489,200 Design - 1,939,200 - 9,539,200 - 11,478,400 Other - 100,000 100,000 100,000 100,000 400,000 - 5,828,400 2,600,000 13,639,200 2,600,000 24,667,600 - 5,828,400 2,600,000 13,639,200 2,600,000 24,667,600 - 5,828,400 2,600,000 13,639,200 2,600,000 24,667,600 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 414 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85508001 REINFORCED CONCRETE PIPE MAIN INSPECTION AND ASSESSMENT PROGRAM Function: Water Mains Inspect and assess the condition of existing 16-inch and larger reinforced concrete pipe water mains 16-inch in diameter and larger to determine main replacement, rehabilitation or continued service. Strategic Plan: Infrastructure Construction - Design Other Project total Water Bonds Funding total WS85508002 2024-25 2025-26 2026-27 Total District: Citywide 750,000 700,000 750,000 - 2,200,000 - - - 15,000 3,350,000 - - 3,350,000 15,000 15,000 - - 45,000 765,000 4,065,000 765,000 - 5,595,000 - 765,000 4,065,000 765,000 - 5,595,000 - 765,000 4,065,000 765,000 - 5,595,000 WATER MAIN: 24-INCH SEGMENT 56 Function: Water Mains Strategic Plan: Infrastructure Install approximately 29,500 feet of 24-inch water main from 5ED-B1 to 7th Avenue and Happy Valley Road and 24th Street to Cave Creek Road. District: 2 Construction - 11,705,500 - - - 11,705,500 Construction Administration - 1,170,000 - - - 1,170,000 Design 1,760,000 - - - - 1,760,000 Land 2,000,000 - - - - 2,000,000 Other 10,000 - - - - 10,000 3,770,000 12,875,500 - - - 16,645,500 3,770,000 12,875,500 - - - 16,645,500 3,770,000 12,875,500 - - - 16,645,500 Project total Impact Fees Funding total WS85509013 WATER MAINS REPLACEMENT: MARYLAND AVENUE TO GLENDALE AVENUE AND 16TH STREET TO 20TH STREET Function: Water Mains Strategic Plan: Infrastructure Install 10,400 linear feet of water mains and 8 fire hydrants. District: 6 Construction - Other Project total Water Bonds Funding total 2,645,884 - - - - 300,000 - - - 300,000 - 2,945,884 - - - 2,945,884 - 2,945,884 - - - 2,945,884 - 2,945,884 - - - 2,945,884 CITY OF PHOENIX, ARIZONA 415 2,645,884 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85509023 WATER MAINS REPLACEMENT: CAMELBACK ROAD TO MISSOURI AVENUE AND 19TH AVENUE TO 15TH AVENUE 2024-25 2025-26 2026-27 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. Construction - Construction Administration Project total Water Bonds Funding total WS85509026 Total District: 4 2,427,123 - - - - 291,255 - - - 291,255 - 2,718,378 - - - 2,718,378 - 2,718,378 - - - 2,718,378 - 2,718,378 - - - 2,718,378 WATER MAINS REPLACEMENT: HARRISON STREET TO VAN BUREN STREET AND 24TH STREET TO 28TH STREET 2,427,123 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. District: 8 Construction - 7,216,194 - - - 7,216,194 Construction Administration - 839,663 - - - 839,663 Other - 40,000 40,000 - - 80,000 - 8,095,857 40,000 - - 8,135,857 - 8,095,857 40,000 - - 8,135,857 - 8,095,857 40,000 - - 8,135,857 Project total Water Bonds Funding total WS85509029 WATER MAINS REPLACEMENT: HARRISON STREET TO VAN BUREN STREET AND 23RD AVENUE TO 19TH AVENUE 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 - - 11,972,589 - - 11,972,589 Construction Administration - - 1,436,711 - - 1,436,711 Other - 119,726 - - - 119,726 - 119,726 13,409,300 - - 13,529,026 - 119,726 13,409,300 - - 13,529,026 - 119,726 13,409,300 - - 13,529,026 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 416 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85509031 WATER MAINS REPLACEMENT: MOUNTAIN VIEW ROAD TO PEORIA AVENUE AND 15TH AVENUE TO 19TH AVENUE 2024-25 2025-26 2026-27 Total 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. District: 3 Construction - 6,985,315 - - - 6,985,315 Construction Administration - 836,438 - - - 836,438 Other - 69,703 - - - 69,703 - 7,891,456 - - - 7,891,456 - 7,891,456 - - - 7,891,456 - 7,891,456 - - - 7,891,456 Project total Water Bonds Funding total WS85509032 WATER MAINS REPLACEMENT: HARRISON STREET TO VAN BUREN STREET AND 27TH AVENUE TO 23RD AVENUE Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Harrison Street to Van Buren Street and 27th Avenue to 23rd Avenue. District: 7 Construction - 6,153,000 - - - 6,153,000 Construction Administration - 732,960 - - - 732,960 Other - 40,000 - - - 40,000 - 6,925,960 - - - 6,925,960 - 6,925,960 - - - 6,925,960 - 6,925,960 - - - 6,925,960 Project total Water Bonds Funding total WS85509034 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. Construction - Construction Administration Design Other Project total Water Bonds Funding total District: 7 - 4,534,313 - - 4,534,313 - - 544,118 - - 544,118 - 453,431 - - - 453,431 - 45,343 - - - 45,343 - 498,774 5,078,431 - - 5,577,205 - 498,774 5,078,431 - - 5,577,205 - 498,774 5,078,431 - - 5,577,205 CITY OF PHOENIX, ARIZONA 417 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 Total WS85509036 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 District: 7 Construction - - 4,047,392 - - Construction Administration - - 485,687 - - 485,687 - - 4,533,079 - - 4,533,079 - - 4,533,079 - - 4,533,079 - - 4,533,079 - - 4,533,079 Project total Water Bonds Funding total WS85509037 4,047,392 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 Bonds Funding total WS85509041 District: 6 - - 6,557,234 - 6,557,234 - - - 749,068 - 749,068 - 624,223 - - - 624,223 - - 62,422 - - 62,422 - 624,223 62,422 7,306,302 - 7,992,947 - 624,223 62,422 7,306,302 - 7,992,947 - 624,223 62,422 7,306,302 - 7,992,947 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. District: 6 Construction - 2,588,916 - - - Construction Administration - 310,670 - - - 310,670 - 2,899,586 - - - 2,899,586 - 2,899,586 - - - 2,899,586 - 2,899,586 - - - 2,899,586 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 418 2,588,916 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85509043 WATER MAINS REPLACEMENT: HARRISON STREET TO VAN BUREN STREET AND 16TH STREET TO 20TH STREET 2024-25 2025-26 2026-27 Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Harrison Street to Van Buren Street and 16th Street to 20th Street. Other Project total Water Funding total WS85509045 District: 8 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 WATER MAINS REPLACEMENT: ROESER ROAD TO BROADWAY ROAD AND 20TH STREET TO 24TH STREET 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. District: 8 Construction - - Construction Administration - Design - - - - - - - - Other Project total Water Bonds Funding total WS85509046 Total - 2,645,246 - 2,645,246 - - 208,350 - 208,350 - 173,625 - - 173,625 17,362 - - 17,362 190,987 2,853,596 - 3,044,583 190,987 2,853,596 - 3,044,583 190,987 2,853,596 - 3,044,583 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 - Construction Administration Project total Water Bonds Funding total District: 8 1,576,449 - - - - 120,774 - - - 120,774 - 1,697,223 - - - 1,697,223 - 1,697,223 - - - 1,697,223 - 1,697,223 - - - 1,697,223 CITY OF PHOENIX, ARIZONA 419 1,576,449 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85509047 WATER MAINS REPLACEMENT: ROESER ROAD TO BROADWAY ROAD AND 24TH STREET TO 28TH STREET 2024-25 2025-26 2026-27 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 - Construction Administration Project total Water Bonds Funding total WS85509048 Total District: 8 2,518,267 - - - 2,518,267 - 302,192 - - - 302,192 - 2,820,459 - - - 2,820,459 - 2,820,459 - - - 2,820,459 - 2,820,459 - - - 2,820,459 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 District: 7 Construction - - - 6,866,052 - 6,866,052 Construction Administration - - - 823,926 - 823,926 Design - 686,605 - - - 686,605 Other - - 68,661 - - 68,661 - 686,605 68,661 7,689,978 - 8,445,244 - 686,605 68,661 7,689,978 - 8,445,244 - 686,605 68,661 7,689,978 - 8,445,244 Project total Water Bonds Funding total WS85509049 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 - Construction Administration Project total Water Bonds Funding total District: 7 2,405,349 - - - - 288,642 - - - 288,642 - 2,693,991 - - - 2,693,991 - 2,693,991 - - - 2,693,991 - 2,693,991 - - - 2,693,991 CITY OF PHOENIX, ARIZONA 420 2,405,349 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85509050 WATER MAINS REPLACEMENT: STANFORD DRIVE TO MCDONALD DRIVE AND 40TH STREET TO 44TH STREET 2024-25 2025-26 2026-27 Total 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 - - 6,477,533 - - 6,477,533 Construction Administration - - 777,304 - - 777,304 Design - 647,753 - - - 647,753 Other - 64,775 - - - 64,775 - 712,528 7,254,837 - - 7,967,365 - 712,528 7,254,837 - - 7,967,365 - 712,528 7,254,837 - - 7,967,365 Project total Water Bonds Funding total 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 Construction Construction Administration Project total Water Bonds Funding total WS85509053 District: 3 - - 2,217,630 - - - - 259,636 - - 259,636 - 2,477,266 - - 2,477,266 - - 2,477,266 - - 2,477,266 - - 2,477,266 - - 2,477,266 WATER MAINS REPLACEMENT: INDIAN SCHOOL ROAD TO CAMPBELL AVENUE AND 24TH STREET TO 28TH STREET 2,217,630 Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Indian School Road to Campbell Avenue and 24th Street to 28th Street. District: 6 Construction - 2,754,263 - - - Construction Administration - 278,672 - - - 278,672 - 3,032,935 - - - 3,032,935 - 3,032,935 - - - 3,032,935 - 3,032,935 - - - 3,032,935 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 421 2,754,263 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 Total WS85509056 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 District: 4 Construction - 5,275,495 - - - 5,275,495 Construction Administration - 633,059 - - - 633,059 52,755 - - - - 52,755 52,755 5,908,554 - - - 5,961,309 52,755 - - - - 52,755 - 5,908,554 - - - 5,908,554 52,755 5,908,554 - - - 5,961,309 Other Project total Water Water Bonds Funding 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 - 2,935,515 - - - Construction Administration - 322,742 - - - 322,742 - 3,258,257 - - - 3,258,257 - 3,258,257 - - - 3,258,257 - 3,258,257 - - - 3,258,257 Project total Water Bonds Funding total WS85509059 WATER MAINS REPLACEMENT: BELL ROAD TO GROVERS ROAD AND 28TH STREET TO 32ND STREET 2,935,515 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 - - 1,951,960 - - 1,951,960 Construction Administration - - 185,995 - - 185,995 Design - 154,996 - - - 154,996 Other - 15,500 - - - 15,500 - 170,496 2,137,955 - - 2,308,451 - 170,496 2,137,955 - - 2,308,451 - 170,496 2,137,955 - - 2,308,451 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 422 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 Total WS85509060 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 - - - 2,838,667 - 2,838,667 Construction Administration - - - 340,640 - 340,640 Design - - 283,867 - - 283,867 Other - - 28,387 - - 28,387 - - 312,254 3,179,307 - 3,491,561 - - 312,254 3,179,307 - 3,491,561 - - 312,254 3,179,307 - 3,491,561 Project total Water Bonds Funding total 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 District: 8 Construction - 5,543,698 - - - 5,543,698 Construction Administration - 653,364 - - - 653,364 Other - 54,447 - - - 54,447 - 6,251,509 - - - 6,251,509 - 6,251,509 - - - 6,251,509 - 6,251,509 - - - 6,251,509 Project total Water Bonds Funding total WS85509062 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 - - Construction Administration - Design - Other Project total Water Bonds Funding total - 2,324,851 - 2,324,851 - - 278,982 - 278,982 - 232,485 - - 232,485 - - 23,249 - - 23,249 - - 255,734 2,603,833 - 2,859,567 - - 255,734 2,603,833 - 2,859,567 - - 255,734 2,603,833 - 2,859,567 CITY OF PHOENIX, ARIZONA 423 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 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 Construction - Construction Administration Design Other Project total Water Bonds Funding total WS85509064 2024-25 2025-26 2026-27 Total District: 8 - 1,660,905 - - 1,660,905 - - 199,309 - - 199,309 - 166,090 - - - 166,090 - 16,609 - - - 16,609 - 182,699 1,860,214 - - 2,042,913 - 182,699 1,860,214 - - 2,042,913 - 182,699 1,860,214 - - 2,042,913 WATER MAINS REPLACEMENT: ANTHEM WAY TO OPPORTUNITY WAY AND 43RD AVENUE TO 47TH AVENUE 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 - - 2,379,325 - - 2,379,325 Construction Administration - - 285,519 - - 285,519 Design - 237,932 - - - 237,932 Other Project total Water Bonds Funding total - 23,793 - - - 23,793 - 261,725 2,664,844 - - 2,926,569 - 261,725 2,664,844 - - 2,926,569 - 261,725 2,664,844 - - 2,926,569 CITY OF PHOENIX, ARIZONA 424 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85509065 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 Construction - Construction Administration Design Other Project total Water Bonds Funding total WS85509066 2024-25 2025-26 2026-27 District: 4 - 13,862,795 - - 13,862,795 - - 1,588,655 - - 1,588,655 - 1,323,879 - - - 1,323,879 - 132,388 - - - 132,388 - 1,456,267 15,451,450 - - 16,907,717 - 1,456,267 15,451,450 - - 16,907,717 - 1,456,267 15,451,450 - - 16,907,717 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 - - Construction Administration - Design - Other Project total Water Bonds Funding total WS85509067 Total - 3,167,501 - 3,167,501 - - 380,100 - 380,100 - 316,750 - - 316,750 - - 31,675 - - 31,675 - - 348,425 3,547,601 - 3,896,026 - - 348,425 3,547,601 - 3,896,026 - - 348,425 3,547,601 - 3,896,026 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 District: 8 Construction - - Construction Administration - Design - Other Project total Water Bonds Funding total - 1,751,246 - 1,751,246 - - 208,350 - 208,350 - 173,625 - - 173,625 - - 17,362 - - 17,362 - - 190,987 1,959,596 - 2,150,583 - - 190,987 1,959,596 - 2,150,583 - - 190,987 1,959,596 - 2,150,583 CITY OF PHOENIX, ARIZONA 425 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85509068 WATER MAINS REPLACEMENT: JACKRABBIT ROAD TO CHAPARRAL ROAD AND 56TH STREET TO INVERGORDON ROAD 2024-25 2025-26 2026-27 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 - - Construction Administration - Design - Other Project total Water Bonds Funding total WS85509069 Total - 1,592,171 - 1,592,171 - - 191,061 - 191,061 - 159,217 - - 159,217 - - 15,922 - - 15,922 - - 175,139 1,783,232 - 1,958,371 - - 175,139 1,783,232 - 1,958,371 - - 175,139 1,783,232 - 1,958,371 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 - - - - 3,588,263 3,588,263 Construction Administration - - - - 412,232 412,232 Design - - - 343,526 - 343,526 - - - 34,353 - 34,353 - - - 377,879 4,000,495 4,378,374 - - - 377,879 4,000,495 4,378,374 - - - 377,879 4,000,495 4,378,374 Other Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 426 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85509070 WATER MAINS REPLACEMENT: MCDOWELL ROAD TO ROOSEVELT STREET AND 19TH AVENUE TO 23RD AVENUE 2024-25 2025-26 2026-27 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 - - Construction Administration - Design - Other Project total Water Bonds Funding total WS85509071 - 2,155,771 - 2,155,771 - - 258,693 - 258,693 - 215,577 - - 215,577 - - 21,558 - - 21,558 - - 237,135 2,414,464 - 2,651,599 - - 237,135 2,414,464 - 2,651,599 - - 237,135 2,414,464 - 2,651,599 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 - - Construction Administration - Design - Other Project total Water Bonds Funding total WS85509072 Total - - 7,312,714 7,312,714 - - - 877,526 877,526 - 731,271 - - 731,271 - - - 73,127 - 73,127 - - 731,271 73,127 8,190,240 8,994,638 - - 731,271 73,127 8,190,240 8,994,638 - - 731,271 73,127 8,190,240 8,994,638 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 Design - - - 713,299 - Other - - - - 71,330 71,330 - - - 713,299 71,330 784,629 - - - 713,299 71,330 784,629 - - - 713,299 71,330 784,629 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 427 713,299 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 2024-25 2025-26 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 2026-27 - 5,298,424 5,298,424 - - 628,251 628,251 - 523,542 - 523,542 - - 52,354 - 52,354 - - - 575,896 5,926,675 6,502,571 - - - 575,896 5,926,675 6,502,571 - - - 575,896 5,926,675 6,502,571 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 - - - - 2,261,282 2,261,282 Construction Administration - - - - 268,474 268,474 Design - - - 223,728 - 223,728 - - - 22,373 - 22,373 - - - 246,101 2,529,756 2,775,857 - - - 246,101 2,529,756 2,775,857 - - - 246,101 2,529,756 2,775,857 Other Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 428 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85509075 WATER MAINS REPLACEMENT: UNION HILLS DRIVE TO GROVERS AVENUE AND 40TH STREET TO 44TH STREET 2024-25 2025-26 2026-27 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 - - - Construction Administration - - Design - - Other Project total Water Bonds Funding total WS85509076 Total - 2,762,532 2,762,532 - - 303,784 303,784 - 253,153 - 253,153 - - 25,315 - 25,315 - - - 278,468 3,066,316 3,344,784 - - - 278,468 3,066,316 3,344,784 - - - 278,468 3,066,316 3,344,784 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 - - - Construction Administration - - Design - - Other Project total Water Bonds Funding total WS85509077 - 2,536,201 2,536,201 - - 304,344 304,344 - 253,620 - 253,620 - - 25,362 - 25,362 - - - 278,982 2,840,545 3,119,527 - - - 278,982 2,840,545 3,119,527 - - - 278,982 2,840,545 3,119,527 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 - - - - 2,151,544 2,151,544 Construction Administration - - - - 258,185 258,185 Design - - - 215,154 - 215,154 - - - 21,515 - 21,515 - - - 236,669 2,409,729 2,646,398 - - - 236,669 2,409,729 2,646,398 - - - 236,669 2,409,729 2,646,398 Other Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 429 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 2024-25 2025-26 2026-27 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 - - 1,359,614 - - 1,359,614 Construction Administration - - 163,154 - - 163,154 Design - 135,961 - - - 135,961 Other - 13,596 - - - 13,596 - 149,557 1,522,768 - - 1,672,325 - 149,557 1,522,768 - - 1,672,325 - 149,557 1,522,768 - - 1,672,325 Project total Water Bonds Funding total WS85509079 WATER MAINS REPLACEMENT: GRISWOLD ROAD TO BUTLER AVENUE AND 7TH STREET TO 12TH STREET 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 Design - - - - 222,939 Other - - - - 22,294 22,294 - - - - 245,233 245,233 - - - - 245,233 245,233 - - - - 245,233 245,233 Project total Water Bonds Funding total WS85509080 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. Design Other Project total Water Bonds Funding total 222,939 District: 4 - - - - - - - - 22,544 22,544 - - - - 247,984 247,984 - - - - 247,984 247,984 - - - - 247,984 247,984 CITY OF PHOENIX, ARIZONA 430 225,440 225,440 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85509082 WATER MAIN REPLACEMENT: MCDOWELL ROAD TO OAK STREET AND 44TH STREET TO 48TH STREET 2024-25 2025-26 2026-27 Total Function: Water Mains Strategic Plan: Infrastructure Replace water main located in the area of McDowell Road to Oak Street and 44th Street to 48th Street. District: 8 Construction - - - 3,049,315 - Construction Administration - - - 365,918 - 365,918 - - - 3,415,233 - 3,415,233 - - - 3,415,233 - 3,415,233 - - - 3,415,233 - 3,415,233 Project total Water Bonds Funding total WS85509084 WATER MAINS REPLACEMENT: ROOSEVELT STREET TO VAN BUREN STREET 3,049,315 Function: Water Mains Strategic Plan: Infrastructure Replace approximately 8,834 linear feet of water distribution mains from Roosevelt Street to Van Buren Street and 32nd Street to 36th Street. District: 8 Construction - - - - 2,173,858 2,173,858 Construction Administration - - - - 260,143 260,143 Design - - - 216,786 - 216,786 Other - - - 21,679 - 21,679 - - - 238,465 2,434,001 2,672,466 - - - 238,465 2,434,001 2,672,466 - - - 238,465 2,434,001 2,672,466 Project total Water Bonds Funding total WS85509085 WATER MAINS REPLACEMENT: BUCKEYE ROAD TO DURANGO STREET Function: Water Mains Strategic Plan: Infrastructure Replace approximately 5,135 linear feet of water distribution mains from Buckeye Road to Durango Street and 23rd Avenue to 19th Avenue. District: 7 Construction - - - - 1,214,029 1,214,029 Construction Administration - - - - 145,683 145,683 Design - - - 121,403 - 121,403 Other - - - 12,140 - 12,140 - - - 133,543 1,359,712 1,493,255 - - - 133,543 1,359,712 1,493,255 - - - 133,543 1,359,712 1,493,255 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 431 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85509086 WATER MAINS REPLACEMENT: ROOSEVELT STREET TO VAN BUREN STREET 2024-25 2025-26 2026-27 Total Function: Water Mains Strategic Plan: Infrastructure Replace approximately 19,239 linear feet of water distribution mains from Roosevelt Street to Van Buren Street and 31st Avenue to 27th Avenue. District: 4 Construction - - - - 4,448,024 4,448,024 Construction Administration - - - - 533,763 533,763 Design - - - 444,802 - 444,802 Other - - - 44,480 - 44,480 - - - 489,282 4,981,787 5,471,069 - - - 489,282 4,981,787 5,471,069 - - - 489,282 4,981,787 5,471,069 Project total Water Bonds Funding total WS85509087 WATER MAINS REPLACEMENT: ROOSEVELT STREET TO VAN BUREN STREET Function: Water Mains Strategic Plan: Infrastructure Replace approximately 11,337 linear feet of water distribution mains from Roosevelt Street to Van Buren Street and 16th Street to 20th Street. District: 8 Design - - - - 293,824 Other - - - - 29,382 29,382 - - - - 323,206 323,206 - - - - 323,206 323,206 - - - - 323,206 323,206 Project total Water Bonds Funding total WS85509088 293,824 WATER MAINS REPLACEMENT: MCDOWELL ROAD Function: Water Mains Replace approximately 19,983 linear feet of water distribution mains from McDowell Road to Oak Street and 24th Street to 28th Street. Strategic Plan: Infrastructure District: 8 Construction - - - - 5,034,862 5,034,862 Construction Administration - - - - 598,423 598,423 Design - - - 498,686 - 498,686 - - - 49,869 - 49,869 - - - 548,555 5,633,285 6,181,840 - - - 548,555 5,633,285 6,181,840 - - - 548,555 5,633,285 6,181,840 Other Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 432 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 2023-24 WS85509089 WATER MAINS REPLACEMENT: MISSOURI AVENUE TO BETHANY HOME ROAD 2024-25 2025-26 2026-27 Total Function: Water Mains Strategic Plan: Infrastructure Replace approximately 19,983 linear feet of water distribution mains from Missouri Avenue to Bethany Home Road and 12th Street to 16th Street. District: 8 Design - - - - 225,794 Other - - - - 22,579 22,579 - - - - 248,373 248,373 - - - - 248,373 248,373 - - - - 248,373 248,373 Project total Water Bonds Funding total WS85509090 WATER MAINS REPLACEMENT: MARYLAND AVENUE TO GLENDALE AVENUE 225,794 Function: Water Mains Strategic Plan: Infrastructure Replace approximately 9,911 linear feet of water distribution mains from Maryland Avenue to Glendale Avenue and Central Avenue to 7th Street. District: 6 Design - - - - 362,770 Other - - - - 36,277 36,277 - - - - 399,047 399,047 - - - - 399,047 399,047 - - - - 399,047 399,047 Project total Water Bonds Funding total WS85509091 WATER MAINS REPLACEMENT: HARRISON STREET TO VAN BUREN STREET 362,770 Function: Water Mains Strategic Plan: Infrastructure Replace approximately 18,100 linear feet of water distribution mains from Harrison Street to Van Buren Street and 19th Avenue to 15th Avenue. District: 7 Design - - - - 580,633 580,633 Other - - - - 58,063 58,063 - - - - 638,696 638,696 - - - - 638,696 638,696 - - - - 638,696 638,696 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 433 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 WS85509099 WATER MAINS REPLACEMENT DISTRIBUTION RELOCATION PROJECTS 2023-24 2024-25 2025-26 2026-27 Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains where distribution needs exist due to water quality or recent breaks. Construction Project total Water Bonds Funding total WS85509100 Total District: Citywide - - - 500,000 500,000 1,000,000 - - - 500,000 500,000 1,000,000 - - - 500,000 500,000 1,000,000 - - - 500,000 500,000 1,000,000 DISTRIBUTION SYSTEM OPTIMIZATION Function: Water Mains Strategic Plan: Infrastructure Construct water main projects to optimize distribution system. District: Citywide Construction Design Project total Water Bonds Funding total WS85509114 - - - 600,000 600,000 1,200,000 - - - 60,000 60,000 120,000 - - - 660,000 660,000 1,320,000 - - - 660,000 660,000 1,320,000 - - - 660,000 660,000 1,320,000 WATER DISTRIBUTION MAINS: STATE AVENUE / 27TH AVENUE / BLACK CANYON FREEWAY Function: Water Mains Replace approximately 1,492 linear feet of water distribution mains in State Avenue from 27th Avenue to Black Canyon Freeway. Strategic Plan: Infrastructure Construction - Design Project total Water Water Bonds Funding total District: 5 1,687,000 - - - 235,000 - - - - 235,000 235,000 1,687,000 - - - 1,922,000 235,000 - - - - 235,000 - 1,687,000 - - - 1,687,000 235,000 1,687,000 - - - 1,922,000 CITY OF PHOENIX, ARIZONA 434 1,687,000 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 WS85509115 WATER MAIN REPLACEMENT NORTH SMALL PROJECTS 2023-24 2024-25 2025-26 2026-27 Total Function: Water Mains Strategic Plan: Infrastructure Replace approximately 14,285 linear feet of water distribution mains. District: 1, 2 & 3 Construction 1,000,000 3,000,000 2,000,000 2,000,000 2,000,000 - 400,000 200,000 200,000 200,000 1,000,000 1,000,000 3,400,000 2,200,000 2,200,000 2,200,000 11,000,000 1,000,000 - 2,200,000 2,200,000 2,200,000 7,600,000 - 3,400,000 - - - 3,400,000 1,000,000 3,400,000 2,200,000 2,200,000 2,200,000 11,000,000 Construction Administration Project total Water Water Bonds Funding total WS85509116 10,000,000 WATER MAIN REPLACEMENT CENTRAL SMALL PROJECTS Function: Water Mains Replace approximately 14,285 linear feet of water distribution mains. Strategic Plan: Infrastructure District: 4, 5 & 6 Construction 1,000,000 Construction Administration Project total Water WS85509117 2,000,000 2,000,000 2,000,000 10,000,000 - 400,000 200,000 200,000 200,000 1,000,000 1,000,000 3,400,000 2,200,000 2,200,000 2,200,000 11,000,000 1,000,000 - 2,200,000 2,200,000 2,200,000 7,600,000 - 3,400,000 - - - 3,400,000 1,000,000 3,400,000 2,200,000 2,200,000 2,200,000 11,000,000 Water Bonds Funding total 3,000,000 WATER MAIN REPLACEMENT SOUTH SMALL PROJECTS Function: Water Mains Strategic Plan: Infrastructure Replace approximately 14,285 linear feet of water distribution mains. District: 7 & 8 Construction - - 4,000,000 2,000,000 2,000,000 Construction Administration - - 400,000 200,000 200,000 800,000 - - 4,400,000 2,200,000 2,200,000 8,800,000 - - 4,400,000 2,200,000 2,200,000 8,800,000 - - 4,400,000 2,200,000 2,200,000 8,800,000 Project total Water Funding total CITY OF PHOENIX, ARIZONA 435 8,000,000 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 WS85509999 WATER MAIN REPLACEMENT PROGRAM 2023-24 2024-25 2025-26 2026-27 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 Total District: Citywide - 1,807,618 543,426 8,515,645 6,870,037 17,736,726 - 1,807,618 543,426 8,515,645 6,870,037 17,736,726 15,929,108 Water - - 543,426 8,515,645 6,870,037 Water Bonds - 1,807,618 - - - 1,807,618 - 1,807,618 543,426 8,515,645 6,870,037 17,736,726 Funding total WS85660003 CUSTOMER INFORMATION SYSTEM UPGRADE Function: Automation Strategic Plan: Innovation and Efficiency Upgrade the Customer Information System billing system. District: Citywide Design Project total Water Funding total WS85660037 1,000,000 - - - 2,600,000 3,600,000 1,000,000 - - - 2,600,000 3,600,000 1,000,000 - - - 2,600,000 3,600,000 1,000,000 - - - 2,600,000 3,600,000 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 Funding total District: Citywide 4,000,000 9,334,100 856,800 - 1,108,800 15,299,700 4,000,000 9,334,100 856,800 - 1,108,800 15,299,700 4,000,000 9,334,100 856,800 - 1,108,800 15,299,700 4,000,000 9,334,100 856,800 - 1,108,800 15,299,700 CITY OF PHOENIX, ARIZONA 436 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 WS85660041 CUSTOMER CARE AND BILLING SYSTEM UPGRADE 2023-24 2024-25 2025-26 2026-27 Total Function: Automation Strategic Plan: Technology Upgrade the city's utility billing system to optimize business processes. District: Citywide Design Equipment Other Study 2,626,167 5,441,168 - - 3,230,732 11,298,067 350,494 350,495 - - 459,148 1,160,137 2,102,527 552,527 - - 1,204,310 3,859,364 105,810 705,810 - - 105,810 917,430 5,184,998 7,050,000 - - 5,000,000 17,234,998 Solid Waste 1,734,999 - - - 1,550,000 3,284,999 Wastewater 1,649,999 3,384,001 - - 1,650,000 6,684,000 Water 1,800,000 3,665,999 - - 1,800,000 7,265,999 5,184,998 7,050,000 - - 5,000,000 17,234,998 Project total Funding total WS85660049 FIELD COLLECTION SYSTEM METER READING APPLICATION Function: Automation Strategic Plan: Technology Replace the existing water meter reading application. District: Citywide Design Project total Water Funding total WS85660050 128,000 - - - - 128,000 128,000 - - - - 128,000 128,000 - - - - 128,000 128,000 - - - - 128,000 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 Project total Water Funding total District: Citywide 70,000 - - - - 70,000 70,000 - - - - 70,000 70,000 - - - - 70,000 70,000 - - - - 70,000 CITY OF PHOENIX, ARIZONA 437 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2022-23 WS85660051 WATER ENGINEERING AND CONSTRUCTION MANAGEMENT LABOR 2023-24 2024-25 2025-26 2026-27 Total Function: Automation Strategic Plan: Infrastructure Provide for water engineering and construction labor. District: Citywide Other Project total Water Water Bonds Funding total WS85660052 9,596,302 11,024,302 6,896,302 6,896,302 6,896,302 41,309,510 9,596,302 11,024,302 6,896,302 6,896,302 6,896,302 41,309,510 81,302 1,099,302 6,896,302 6,896,302 6,896,302 21,869,510 9,515,000 9,925,000 - - - 19,440,000 9,596,302 11,024,302 6,896,302 6,896,302 6,896,302 41,309,510 VAL VISTA AND CONSTRUCTION MANAGEMENT LABOR Function: Val Vista Water Treatment Plant Strategic Plan: Infrastructure Provide for Val Vista engineering and construction labor. District: Citywide Other Project total Water Funding total WS85700101 94,131 94,131 94,131 94,131 94,131 470,655 94,131 94,131 94,131 94,131 94,131 470,655 94,131 94,131 94,131 94,131 94,131 470,655 94,131 94,131 94,131 94,131 94,131 470,655 PROCESS CONTROL SYSTEM IMPROVEMENTS Function: Water Quality Studies Strategic Plan: Technology Improve process control system capabilities and increase security levels of all water and wastewater facilities including plants and remote sites to be consistent with industry standards. Design Project total Water Funding total District: Citywide 500,000 13,500,000 10,000,000 10,000,000 8,000,000 42,000,000 500,000 13,500,000 10,000,000 10,000,000 8,000,000 42,000,000 500,000 13,500,000 10,000,000 10,000,000 8,000,000 42,000,000 500,000 13,500,000 10,000,000 10,000,000 8,000,000 42,000,000 CITY OF PHOENIX, ARIZONA 438 2022-27 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85710001 WATER RESILIENCY PROGRAM 2022-23 2023-24 2024-25 2025-26 Project total Water Bonds Funding total WS85710002 Total Function: Resiliancy Strategic Plan: Sustainability Provide funding to ensure adequate water supplies to our customers during times of shortage or drought. Construction 2026-27 District: Citywide 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 25,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 25,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 25,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 25,000,000 AQUIFER STORAGE Function: Resiliancy Strategic Plan: Sustainability Store excess water resources within the underground aquifers. District: Citywide Design Project total Water Bonds Funding total WS85800007 21,701,325 24,503,992 24,856,204 20,010,271 17,063,810 108,135,602 21,701,325 24,503,992 24,856,204 20,010,271 17,063,810 108,135,602 21,701,325 24,503,992 24,856,204 20,010,271 17,063,810 108,135,602 21,701,325 24,503,992 24,856,204 20,010,271 17,063,810 108,135,602 REAL-TIME WATER QUALITY MONITORING Function: Security Strategic Plan: Technology Study and implement real-time monitoring upgrades to monitor water quality in canals and the distribution system. Design - Other Project total Water Funding total WS85800012 District: Citywide 275,000 275,000 275,000 5,000 5,000 5,000 5,000 20,000 - 280,000 280,000 280,000 280,000 1,120,000 - 280,000 280,000 280,000 280,000 1,120,000 - 280,000 280,000 280,000 280,000 1,120,000 Function: Security Strategic Plan: Public Safety Implement security improvements at water and wastewater plants and remote sites. Project total Water Funding total 1,100,000 - WATER FACILITIES SECURITY PROGRAM Construction 275,000 District: Citywide 500,000 6,500,000 6,500,000 7,000,000 6,500,000 27,000,000 500,000 6,500,000 6,500,000 7,000,000 6,500,000 27,000,000 500,000 6,500,000 6,500,000 7,000,000 6,500,000 27,000,000 500,000 6,500,000 6,500,000 7,000,000 6,500,000 27,000,000 CITY OF PHOENIX, ARIZONA 439 City of Phoenix Fund Descriptions 2022-27 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 - 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. CITY OF PHOENIX, ARIZONA 442 2022-27 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 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 Libraries, Senior and Cultural Centers Bonds 2006 Street and Storm Sewer Improvements Bonds | | CITY OF PHOENIX, ARIZONA 443 2022-27 CAPITAL IMPROVEMENT PROGRAM 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. 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. 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. CITY OF PHOENIX, ARIZONA 444 2022-27 CAPITAL IMPROVEMENT PROGRAM 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. CITY OF PHOENIX, ARIZONA 445 City of Phoenix Glossary 2022-27 CAPITAL IMPROVEMENT PROGRAM GLOSSARY ADA – Americans with Disabilities Act. This federal law requires that public facilities be accessible to individuals with physical limitations. Appropriation – An authorization granted by the City Council to make expenditures and to incur obligations for purposes specified in the Appropriation Ordinances. Three appropriation ordinances are adopted each year: 1) the operating funds ordinance, 2) the capital funds ordinance, and 3) the re-appropriated funds ordinance. Apron – A ramp adjacent to taxiway where aircraft is parked, loaded, unloaded, boarded or refueled. Aquifer Storage Recovery – The storage of water in a suitable aquifer through a well during times when water is available and recovery of the water from the same well during times when it is needed. Asset Betterment – An addition or change to a Capital Asset intended to prolong the life of the asset beyond its original design life, or to increase the functionality, efficiency or capacity of the asset beyond that of its original design, over and above the results of prescribed or routine maintenance. Bonds – Debt instruments that require repayment of principle on a specified date (the maturity date) and interest at a stated rate or formula rate. Booster Station – Water pumping facility designed to deliver water flow and maintain system pressure in elevated or outlying areas. BRT – Bus Rapid Transit is a prioritized transit corridor that uses buses, signal technology and passenger amenities to move people faster and more reliably than local bus service. CAD – Computer-aided dispatch. Capital Asset (Outlay) – An asset meeting the capitalization threshold specified in the City’s Annual Comprehensive 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. 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. 448 2022-27 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. 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. 449 2022-27 CAPITAL IMPROVEMENT PROGRAM 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 gravityoperated sewers. LRT – Light Rail Transit. MAG – Maricopa Association of Governments. Major Street – An arterial street that provides for traffic movement over longer distances. Access to major streets is usually controlled by frontage roads, raised medians, and driveway and intersection spacing. 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. 450 2022-27 CAPITAL IMPROVEMENT PROGRAM Narrowbanding – An effort to ensure more efficient use of the very high frequency (VHF) and ultra-high frequency (UHF) spectrum by requiring all VHF and UHF Public Safety and Industrial/Business land mobile radio (LMR) systems to migrate to at least 12.5 kHz efficiency technology by January 1, 2013. Ordinance – A formal legislative enactment by the City Council. If it is not in conflict with any higher form of law, such as a state statute or constitutional provision, it has the full force and effect of law within the boundaries of the City. Overlay – A pavement resurfacing treatment consisting of asphalt concrete modified with ground tire rubber or polymer. This treatment is applied to major, collector and local streets to improve pavement quality and extend pavement life. Pay-As-You-Go Capital Projects – Capital projects whose funding comes from day-to-day City operating revenue sources. Percent for Art – An ordinance that allocates up to one percent of the budget for capital-funded projects to fund public art projects. Program – A group of related projects directed at achieving a broad objective. For example, the Water Program includes capital projects to procure, treat and distribute water to the City’s water customers. Property Tax – A levy upon each $100 of assessed valuation of property within the City of Phoenix. Arizona has two types of property taxes. Primary property taxes support maintenance and operations, and secondary property taxes pay General Obligation Bond debt. Resources – Total amounts available for appropriation including estimated revenues, fund transfers and beginning fund balances. Regional Wireless Cooperative (RWC) – An independent, multi-jurisdictional organization that manages and operates a regional radio communications network built to seamlessly serve the interoperable communication needs of first responders and other municipal radio users in and around Central Arizona’s Valley of the Sun. RRFB – Rectangular Rapid-Flashing Beacon. 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. 451 2022-27 CAPITAL IMPROVEMENT PROGRAM 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. 452 Ordinances ORDINANCE S-48764 AN ORDINANCE ADOPTING THE FINAL CAPITAL FUNDS BUDGET FOR THE CITY OF PHOENIX FOR THE FISCAL YEAR BEGINNING JULY 1, 2022, AND ENDING JUNE 30, 2023; DECLARING THAT SUCH SHALL CONSTITUTE THE CAPITAL FUNDS BUDGET FOR THE CITY OF PHOENIX FOR SUCH FISCAL YEAR. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PHOENIX as follows: SECTION 1. The schedule set forth as Section 2 below is hereby adopted as the final 2022-23 Capital Funds Budget for capital improvements to be made from authorized property tax and revenue supported bond proceeds, nonprofit corporation bond financing, federal and state participation funds, passenger facility charges, customer facility charges, participation by other governmental entities in certain projects, development impact fees, capital grants, capital reserves, solid waste remediation funds and other capital funding sources, for the year beginning July 1, 2022 and ending June 30, 2023. SECTION 2. This Council has determined and adopted the following estimates of proposed Capital expenditure improvements for the various purposes therein named for the fiscal year beginning July 1, 2022, and ending June 30, 2023. 454 Appropriation Amount 2022-23 Purpose ARTS AND CULTURAL FACILITIES 2001 General Obligation Bonds $902,484 AVIATION Aviation Bonds, Capital Grants, Passenger Facility Charges $378,631.498 FACILITIES MANAGEMENT Other Bonds, Other Capital $16,697.423 FINANCE Other Bonds $4,700,000 FIRE PROTECTION $22,944.422 Impact Fees, Other Bonds HOUSING $13.133,519 Capital Grants HUMAN SERVICES $600,000 2006 General Obligation Bonds INFORMATION TECHNOLOGY $8,137.175 Other Bonds LIBRARIES $4,839,000 Impact Fees NON-DEPARTMENTAL CAPITAL Capital Grants, Customer Facility Charges, Federal, State and Other Participation, Other Bonds, Passenger Facility Charges $203,222,601 Ordinance S-48764 455 Appropriation Amount 2022-23 Purpose PARKS, RECREATION & MOUNTAIN PRESERVES Capital Grants, Capital Reserves, Impact Fees $25,032,924 PHOENIX CONVENTION CENTER Other Bonds $158,600,000 POLICE PROTECTION Capital Reserves, Impact Fees $20,981,646 PUBLIC ART PROGRAM Aviation Bonds, Other Bonds, Passenger Facility Charges, Solid Waste Bonds, Wastewater Bonds, Water Bonds $5,744.999 PUBLIC TRANSIT Capital Grants, Transportation 2050 Bonds $144,310.500 REGIONAL WIRELESS COOPERATIVE Other Cities' Share in Joint Ventures $6,001.000 SOLID WASTE DISPOSAL Capital Reserves, Solid Waste Bonds, Solid Waste Remediation $10.499.579 STREET TRANSPORTATION & DRAINAGE 2006 General Obligation Bonds, Federal, State and Other Participation, Impact Fees $142.155,285 WASTEWATER Capital Grants, Impact Fees, Other Cities' Share in Joint Ventures, Wastewater Bonds $421.121.602 WATER Capital Grants, Impact Fees, Other Cities' Share in Joint Ventures, Water Bonds $232,537.847 TOTAL $1,820,793,504 Ordinance S-48764 456 SECTION 3. Upon the approval of the City Manager, funds may be transferred within purposes set forth in Section 2. SECTION 4. The City Council may authorize appropriation increases, if funds are available, for purpose of expenditures that are exempt from the limitation provided in Article IX, Section 20, Constitution of Arizona. PASSED by the City Council of the City of Phoenix this 15th day of June 2022. MAYO R ATTEST: APPROVED AS TO FORM: Cris Me?::ittorney ��>�-......:::-----=-=-=-=::��- By: _________ .......---______ Acting Chief Counsel REVI WED BY: PJB:efl:LF22-0600:6-15-2022:2323529_1.docx Ordinance S-48764 457 RESOLUTION 22031 A RESOLUTION ADOPTING A 2022-27 CAPITAL IMPROVEMENT PROGRAM FOR THE CITY OF PHOENIX. WHEREAS the provisions of Section 18, Chapter XVIII, Phoenix City Charter require that the City Manager submit to the City Council a five-year capital improvement program; and The City Manager having prepared a five-year program listing all capital improvements proposed to be undertaken du ring the next ensuing fiscal years beginning July 1, 2022 and ending June 30, 2027; and Said programs having been submitted to the City Council and filed of record under the litie "Preliminary 2022-2027 Capital lmprovement Program," in !he office of the City Clerk; and A public hearing on the program having been held on June 1, 2022, at 2:30 p.m. at the Council Chambers of the City of Phoenix, 200 West Jefferson, Phoenix, Arizona; notice of the time, date and place of said hearing having been placed in the official City newspaper and posted on the official bulletin boards not less than two weeks prior to the hearings; and the City Council having considered all matters appropriate thereto; 458 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, 2022, 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 Finance 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 Total $902,000 1,740,964,000 70,314,000 1,250,000 101,809,000 4,700,000 34,005,000 15,503,000 127,443,000 600,000 145,712,000 13,098,000 9,594,000 617,510,000 269,575,000 185,073,000 50,482,000 15,572,000 1,542,009,000 30,005,000 70,142,000 949,859,000 1,708,599,000 2,072,965,000 $9,777,686,000 Ali as is more explicitly set forth in the document entitled "2022-2027 Capital lmprovement Program" and in a section of the document entitled "The 2022- Resolution 22031 459 2023 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. SEC TION 2. The adoption of this program is a statement of present goals and objectives subject to actual annual appropriation by budget procedure and adoption and to expenditure by regular fiscal payment ordinance. PASSED by the Council of the City of Phoenix this 1 st day of June 2022. M AYO R ATTEST: Deni APPROVED AS TO FORM: Cris Meyer, City Attorney . � jl<□e t __ 1-�'i:;i, BY. ��s;::;��V,,.... Acting Chief Counsel REVIEWED BY: PJB: :{LF22-0597):6-1-22:2321302_1.docx Resolution 22031 460