PHOENIX Capital Improvement Program 2 02 4-2 0 2 9 Building the Phoenix of Tomorrow The Phoenix Capital Improvement Program 2024-29 City of Phoenix City of Phoenix, Arizona 2024-29 Capital Improvement Program ____________________________________________________________________________________ Mayor and City Council Management Staff Kate Gallego Mayor Jeff Barton City Manager Debra Stark Vice Mayor District 3 Lori Bays Assistant City Manager Ann O’Brien District 1 Jim Waring District 2 Laura Pastor District 4 Betty Guardado District 5 Kevin Robinson District 6 Carlos Galindo-Elvira District 7 Kesha Hodge Washington District 8 John Chan Deputy City Manager Inger Erickson Deputy City Manager Gina Montes Deputy City Manager Mario Paniagua Deputy City Manager Ginger Spencer Deputy City Manager Alan J. Stephenson Deputy City Manager Julie Kriegh City Attorney Donald R. Logan Equal Opportunity Director Erin MacFarlane Library Services Director Christine Mackay Community and Economic Development Director Chad Makovsky Director of Aviation Services Titus Mathew Housing Director David Mathews Human Resources Director Frank McCune Government Relations Director Department Heads Felipe Moreno Public Works Director Cynthia Aguilar Parks and Recreation Director Jesús Sapien Public Transit Director Denise Archibald City Clerk Spencer Self Neighborhood Services Director Joshua Bednarek Planning and Development Director Michael Sullivan Interim Police Chief Mayor’s Office Seth Scott Chief of Staff City Council Office Stephanie Bracken Council Chief of Staff Joseph T. Brown Street Transportation Director Aaron Cook City Auditor Amber Williamson Budget and Research Director Dan Wilson Communications Office Director Chief Presiding Judge Michael Duran Fire Chief B. Don Taylor III Jacqueline Edwards Human Services Director Kathleen Gitkin Chief Financial Officer Steen Hambric Chief Information Officer Jerry Harper Phoenix Convention Center Director Troy Hayes Water Services Director Adoption of the 2024-29 Capital Improvement Program by the City Council May 29, 2024 Adoption of the 2024-29 Capital Funds Budget by the City Council June 14, 2024 City of Phoenix 2024-25 CAPITAL IMPROVEMENT PROGRAM ORGANIZATIONAL CHART 2024-25 Capital Improvement Program $4,567,868,000 Bond Funds $1,178,238,000 Other Capital Funds $1,503,385,000 Operating Funds $1,886,245,000 2001 General Obligation Bonds $902,000 2006 General Obligation Bonds $172,000 Capital Gift $500,000 Capital Grants $700,925,000 General $86,768,000 Library $1,456,000 2023 General Obligation Bonds $120,487,000 Aviation Bonds $199,110,000 Capital Reserves $10,487,000 Customer Facility Charges $54,562,000 Parks $3,600,000 Arizona Highway User Revenue $130,609,000 Other Bonds $169,640,000 Solid Waste Bonds $7,997,000 Federal, State and Other Participation $262,891,000 Impact Fees $218,031,000 Capital Construction $31,415,000 Community Reinvestment $6,479,000 Wastewater Bonds $460,007,000 Water Bonds $219,922,000 Other Capital $8,035,000 Other Cities' Share in Joint Ventures $62,335,000 Development Services $8,635,000 Grants $241,329,000 Passenger Facility Charge $183,788,000 Solid Waste Remediation $1,832,000 Other Restricted $44,764,000 Parks and Preserves $117,390,000 Regional Transit $14,810,000 Sports Facilities $5,685,000 Transportation 2050 $463,621,000 Aviation $362,305,000 Phoenix Convention Center $11,071,000 Solid Waste $34,836,000 Wastewater $106,600,000 Water $214,871,000 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 .................................................... 18 Schedule 8 - Estimated Ongoing Operating Costs .................................................................. 20 Schedule 9 - General Obligation Bond Program...................................................................... 23 Programs Arts and Cultural Facilities ...................................................................................................... 33 Aviation ................................................................................................................................... 39 Economic Development .......................................................................................................... 67 Environmental Programs..........................................................................................................75 Facilities Management ............................................................................................................ 79 Fire Protection....................................................................................................................... 103 Historic Preservation and Planning ....................................................................................... 109 Housing................................................................................................................................. 115 Human Services.................................................................................................................... 135 Information Technology......................................................................................................... 139 Libraries ................................................................................................................................ 149 Municipal Court ..................................................................................................................... 155 Neighborhood Services ......................................................................................................... 159 Non-Departmental Capital ..................................................................................................... 165 Parks, Recreation and Mountain Preserves .......................................................................... 173 Phoenix Convention Center .................................................................................................. 205 Police Protection ................................................................................................................... 223 Public Art Program ................................................................................................................ 227 Public Transit ........................................................................................................................ 247 Regional Wireless Cooperative (RWC) ................................................................................ 277 Solid Waste Disposal ............................................................................................................ 281 Street Transportation and Drainage ...................................................................................... 293 Wastewater ........................................................................................................................... 385 Water .................................................................................................................................... 423 Fund Descriptions ................................................................................................................. 486 Glossary................................................................................................................................ 492 Ordinances ........................................................................................................................... 498 City of Phoenix BUDGET DOCUMENT OVERVIEW This overview outlines the 2024-29 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. 2024-25 Summary Budget Document The summary budget contains a narrative description of Phoenix programs and services planned for the fiscal year 2024-25. Also included is a narrative description of all revenue sources and a description of major financial policies. 2024-25 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. 2024-29 Capital Improvement Program Finally, the 2024-29 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, 2023 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, 2023. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan and as a communications device. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. iii Schedules City of Phoenix SCHEDULE 1 SUMMARY OF 2024-29 CAPITAL IMPROVEMENT PROGRAM BY PROGRAM (In Thousands of Dollars) 2024-25 2025-26 2026-27 2027-28 2028-29 Total Arts and Cultural Facilities Aviation Economic Development Environmental Programs Facilities Management Fire Protection Historic Preservation & Planning Housing Human Services Information Technology Libraries Municipal Court 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 18,716 1,168,888 17,380 1,250 89,762 81,820 8,500 160,530 14,799 58,493 7,487 9,000 6,904 229,345 156,723 68,470 40,233 8,775 488,961 6,000 41,281 609,358 680,467 594,726 10,940 561,506 13,025 1,250 32,292 22,317 1,000 36,448 4,191 28,804 5,990 105,624 75,023 15,759 6,563 7,100 120,778 6,000 79,641 229,606 180,807 277,395 21,187 438,064 24,665 1,250 22,205 19,486 1,000 25,690 6,933 32,944 16,081 106,120 66,896 8,185 33,301 8,799 473,293 6,000 8,874 216,570 266,995 539,935 319,040 12,200 250 20,525 17,171 1,000 14,566 17,359 11,273 113,529 62,797 8,907 1,658 500 132,280 6,000 13,017 186,279 257,958 539,780 255,168 11,950 250 20,275 20,118 1,000 5,000 17,359 124 115,455 63,721 2,599 1,020 277,762 6,000 28,343 156,584 302,482 540,183 50,843 2,742,666 79,220 4,250 185,059 160,912 12,500 242,235 25,923 154,959 40,955 9,000 6,904 670,074 425,160 103,918 82,775 25,174 1,493,075 30,000 171,156 1,398,398 1,688,708 2,492,020 Total 4,567,868 1,822,059 2,344,472 1,736,090 1,825,394 12,295,882 1 SCHEDULE 2 SUMMARY OF 2024-29 CAPITAL IMPROVEMENT PROGRAM BY SOURCE OF FUNDS (In Thousands of Dollars) 2024-25 2025-26 2026-27 2027-28 2028-29 Total Operating Funds General Funds General Fund Library Parks Special Revenue Funds 86,768 1,456 3,600 37,518 310 - 37,664 - 37,786 - 37,528 - 237,264 1,766 3,600 Arizona Highway User Revenue Capital Construction Community Reinvestment Development Services Grants Other Restricted Parks and Preserves Regional Transit Sports Facilities Transportation 2050 Enterprise Funds 130,609 31,415 6,479 8,635 241,329 44,764 117,390 14,810 5,685 463,621 90,238 7,061 4,156 140 58,797 5,799 45,951 8,561 5,650 71,539 75,331 7,044 3,915 140 99,893 4,102 47,994 15,350 4,000 376,436 83,071 7,044 3,665 140 63,204 2,438 50,600 8,329 2,100 72,086 76,003 7,044 3,665 140 90,238 1,985 56,150 8,749 2,100 178,729 455,254 59,608 21,880 9,197 553,460 59,088 318,085 55,797 19,535 1,162,411 362,305 11,071 34,836 106,600 214,871 1,886,245 118,687 12,280 19 89,237 145,838 701,781 94,017 6,209 97,496 260,086 1,129,678 132,739 8,710 89,716 242,782 804,410 58,873 2,660 94,027 229,770 847,661 766,622 40,929 34,855 477,076 1,093,348 5,369,776 902 172 120,487 428 109,524 167,528 65,082 35,979 902 600 498,601 199,110 169,640 7,997 460,007 219,922 1,178,238 224,899 39,367 80,385 36,684 69,091 116,534 676,912 65,746 15,585 10,177 26,018 132,437 275,568 693,059 59,650 15,431 33,978 135,462 283,074 592,677 53,750 28,987 37,500 155,187 279,714 591,118 603,154 224,591 142,978 134,179 952,184 1,174,813 3,732,004 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 Total Other Capital Funds 500 700,925 10,487 54,562 262,891 218,031 8,035 62,335 183,788 1,832 1,503,385 203,117 20 20,560 90,790 5,976 45,695 76,767 441 443,365 266,420 12,520 20,562 90,234 9,061 45,731 76,761 446 521,735 109,590 27,468 71,283 12,890 40,555 76,766 451 339,003 128,334 29,794 60,819 3,530 86,921 76,763 455 386,615 500 1,408,385 23,027 152,946 576,016 249,488 8,035 281,237 490,845 3,625 3,194,103 Total 4,567,868 1,822,059 2,344,472 1,736,090 1,825,394 12,295,882 Aviation Convention Center Solid Waste Wastewater Water Total Operating Funds Bond Funds General Obligation Bond Funds 2001 General Obligation Bonds 2006 General Obligation Bonds 2023 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 2024-29 CAPITAL IMPROVEMENT PROGRAM FINANCED BY OPERATING FUNDS (In Thousands of Dollars) 2024-25 2025-26 2026-27 2027-28 2028-29 Total Use of Funds Aviation Economic Development Environmental Programs Facilities Management Fire Protection Historic Preservation & Planning Housing Human Services Information Technology Libraries Municipal Court Neighborhood Services Non-Departmental Capital Parks, Recreation & Mountain Preserves Phoenix Convention Center Public Art Program Public Transit Solid Waste Disposal Street Transportation & Drainage Wastewater Water 359,150 12,130 250 42,757 5,689 6,500 128,157 14,482 33,123 5,396 9,000 6,904 9,850 120,576 13,110 5,026 488,961 31,017 278,910 102,284 212,974 118,398 7,775 250 16,775 11,440 2,216 17,160 310 45,931 15,759 3,308 84,095 146,888 86,980 144,497 93,728 7,534 250 16,775 11,149 1,184 17,160 47,994 8,185 2,053 448,175 120,446 93,688 261,358 132,450 6,950 250 16,775 12,816 17,160 50,600 8,907 500 98,302 128,186 86,297 245,217 58,584 6,950 250 16,775 4,500 17,160 56,150 2,599 240,262 121,118 93,796 229,517 762,309 41,339 1,250 109,857 5,689 6,500 168,062 17,882 101,762 5,706 9,000 6,904 9,850 321,251 48,558 10,887 1,359,796 31,017 795,549 463,045 1,093,562 1,886,245 701,781 1,129,678 804,410 847,661 5,369,776 General Fund Library Parks Special Revenue Funds 86,768 1,456 3,600 37,518 310 - 37,664 - 37,786 - 37,528 - 237,264 1,766 3,600 Arizona Highway User Revenue Capital Construction Community Reinvestment Development Services Grants Other Restricted Parks and Preserves Regional Transit Sports Facilities Transportation 2050 Enterprise Funds 130,609 31,415 6,479 8,635 241,329 44,764 117,390 14,810 5,685 463,621 90,238 7,061 4,156 140 58,797 5,799 45,951 8,561 5,650 71,539 75,331 7,044 3,915 140 99,893 4,102 47,994 15,350 4,000 376,436 83,071 7,044 3,665 140 63,204 2,438 50,600 8,329 2,100 72,086 76,003 7,044 3,665 140 90,238 1,985 56,150 8,749 2,100 178,729 455,254 59,608 21,880 9,197 553,460 59,088 318,085 55,797 19,535 1,162,411 Aviation Convention Center Solid Waste Wastewater Water 362,305 11,071 34,836 106,600 214,871 118,687 12,280 19 89,237 145,838 94,017 6,209 97,496 260,086 132,739 8,710 89,716 242,782 58,873 2,660 94,027 229,770 766,622 40,929 34,855 477,076 1,093,348 Total Operating Funds 1,886,245 701,781 1,129,678 804,410 847,661 5,369,776 Total Operating Funds Source of Funds Operating Funds General Funds 3 SCHEDULE 4 SUMMARY OF 2024-29 CAPITAL IMPROVEMENT PROGRAM FINANCED BY BOND FUNDS (In Thousands of Dollars) 2024-25 2025-26 2026-27 2027-28 2028-29 Total Use of Funds Arts and Cultural Facilities Aviation Economic Development Environmental Programs Facilities Management Fire Protection Historic Preservation & Planning Housing Human Services Information Technology Libraries Non-Departmental Capital Parks, Recreation & Mountain Preserves Phoenix Convention Center Police Protection Public Art Program Public Transit Solid Waste Disposal Street Transportation & Drainage Wastewater Water Total Bond Funds 18,716 198,160 5,250 1,000 42,719 67,510 2,000 18,684 317 25,370 483 16,170 5,656 55,360 18,988 3,749 7,887 12,958 460,007 217,252 10,940 224,113 5,250 1,000 13,838 22,317 1,000 22,579 1,975 11,644 3,554 1,800 29,092 6,563 3,791 36,684 79,188 18,205 68,191 115,187 21,187 61,597 17,131 1,000 3,750 18,486 1,000 12,541 5,749 15,784 15,206 1,800 15,916 20,801 6,746 25,118 8,428 32,867 132,437 275,516 58,750 5,250 3,750 17,171 1,000 199 9,950 1,800 12,197 1,658 33,978 12,566 14,105 134,562 285,740 53,750 5,000 3,500 15,118 1,000 199 124 900 7,571 1,020 37,500 27,888 2,646 155,187 279,714 50,843 596,370 37,881 3,000 67,557 140,603 6,000 53,804 8,040 53,197 29,318 22,470 70,433 55,360 49,030 14,287 133,279 135,957 80,781 950,384 1,173,410 1,178,238 676,912 693,059 592,677 591,118 3,732,004 902 172 120,487 428 109,524 167,528 65,082 35,979 902 600 498,601 199,110 169,640 7,997 460,007 219,922 224,899 39,367 80,385 36,684 69,091 116,534 65,746 15,585 10,177 26,018 132,437 275,568 59,650 15,431 33,978 135,462 283,074 53,750 28,987 37,500 155,187 279,714 603,154 224,591 142,978 134,179 952,184 1,174,813 1,178,238 676,912 693,059 592,677 591,118 3,732,004 Source of Funds Bond Funds General Obligation Bond Funds 2001 General Obligation Bonds 2006 General Obligation Bonds 2023 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 2024-29 CAPITAL IMPROVEMENT PROGRAM FINANCED BY OTHER CAPITAL FUNDS (In Thousands of Dollars) 2024-25 2025-26 2026-27 2027-28 2028-29 Total Use of Funds Aviation Facilities Management Fire Protection Housing Libraries Non-Departmental Capital Parks, Recreation & Mountain Preserves Police Protection Regional Wireless Cooperative Solid Waste Disposal Street Transportation & Drainage Wastewater Water Total Other Capital Funds 611,578 4,286 8,620 13,689 1,608 203,325 30,490 21,245 6,000 2,376 317,491 118,176 164,501 218,995 1,680 2,430 2,126 103,824 6,000 454 64,512 25,635 17,711 282,740 1,680 1,000 2,000 874 104,320 2,986 12,500 6,000 446 63,257 40,870 3,061 127,840 1,750 1,323 111,729 6,000 451 43,988 37,099 8,823 142,834 5,000 500 114,555 6,000 455 32,820 53,498 30,952 1,383,987 7,645 14,620 20,369 5,931 637,754 33,476 33,745 30,000 4,182 522,068 275,279 225,048 1,503,385 443,365 521,735 339,003 386,615 3,194,103 500 700,925 10,487 54,562 262,891 218,031 8,035 62,335 183,788 1,832 203,117 20 20,560 90,790 5,976 45,695 76,767 441 266,420 12,520 20,562 90,234 9,061 45,731 76,761 446 109,590 27,468 71,283 12,890 40,555 76,766 451 128,334 29,794 60,819 3,530 86,921 76,763 455 500 1,408,385 23,027 152,946 576,016 249,488 8,035 281,237 490,845 3,625 1,503,385 443,365 521,735 339,003 386,615 3,194,103 Source of Funds Other Capital Funds 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 Total Other Capital Funds 5 SCHEDULE 6 SUMMARY OF 2024-29 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2024-25 2025-26 2026-27 2027-28 2028-29 Total FIRE PROTECTION FD57100025 - Fire Department Impact Fee Infrastructure Provide funding for programming various impact fee areas as projects are identified. Northeast Impact Fees 4,200,000 - - - - 4,200,000 Northwest Impact Fees 2,160,000 - - - - 2,160,000 Southwest Impact Fees 1,260,000 - - - - 1,260,000 7,620,000 - - - - 7,620,000 Project Total FD57100032 - New Fire Station 51 Acquire land for and construct a new 20,000 square foot, 5-bay Fire Station 51 in the vicinity of 51st Avenue and SR 303. Northwest Impact Fees - - 1,000,000 - - 1,000,000 Project Total - - 1,000,000 - - 1,000,000 7,620,000 - 1,000,000 - - 8,620,000 Program Total 6 SCHEDULE 6 SUMMARY OF 2024-29 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2024-25 2025-26 2026-27 2027-28 2028-29 Total LIBRARIES LS71200103 - Library Impact Fee Contingency Provide funding for programming various impact fee projects as they are identified. Ahwatukee Impact Fees 395,503 - - - - 395,503 North Gateway Impact Fees 725,349 - - - - 725,349 Northwest Impact Fees 239,663 - - - - 239,663 Southwest Impact Fees 247,336 - - - - 247,336 1,607,851 - - - - 1,607,851 Project Total LS71200119 - Branch Library at Estrella Civic Space Design and construct a new branch library at 99th Avenue and Lower Buckeye Road as part of the Estrella Village Civic Space. Southwest Impact Fees Project Total - 2,125,545 874,455 - - 3,000,000 - 2,125,545 874,455 - - 3,000,000 LS71200120 - Branch Library at Desert View Civic Space Design and construct a new branch library at Tatum Boulevard and Deer Valley Drive as part of the Desert View Civic Space. Desert View Impact Fees - - - 144,688 - 144,688 Northeast Impact Fees - - - 1,178,001 - 1,178,001 Project Total - - - 1,322,689 - 1,322,689 1,607,851 2,125,545 874,455 1,322,689 - 5,930,540 Program Total 7 SCHEDULE 6 SUMMARY OF 2024-29 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2024-25 2025-26 2026-27 2027-28 2028-29 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 118,579 - - - - 118,579 118,579 - - - - 118,579 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 19,568 - - - - 19,568 19,568 - - - - 19,568 168,051 - - - - 168,051 168,051 - - - - 168,051 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 83,026 - - - - 83,026 Project Total 83,026 - - - - 83,026 Northwest Impact Fees 5,450,000 - - - - 5,450,000 Project Total 5,450,000 - - - - 5,450,000 Northeast Impact Fees 4,650,000 - - - - 4,650,000 Project Total 4,650,000 - - - - 4,650,000 2,500,000 - - - - 2,500,000 2,500,000 - - - - 2,500,000 584,900 - - - - 584,900 584,900 - - - - 584,900 PA75200634 - Parks Northwest Impact Fees Construct park amenities in the impact fee area. PA75200635 - Parks Northeast 2015 Impact Fees Construct growth-related park infrastructure. PA75200636 - Parks Southwest 2015 Impact Fees Construct growth-related park infrastructure. Southwest Impact Fees Project Total PA75200637 - Parks Ahwatukee Impact Fees Construct park amenities in the impact fee area. Ahwatukee Impact Fees Project Total 8 SCHEDULE 6 SUMMARY OF 2024-29 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2024-25 2025-26 2026-27 2027-28 2028-29 Total PARKS, RECREATION & MOUNTAIN PRESERVES 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. Northeast Impact Fees 7,000,000 - - - - 7,000,000 Project Total 7,000,000 - - - - 7,000,000 PA75200706 - Undeveloped Park: Inspiration Way & Molly Lane Design and construct a new park at Inspiration Way and Molly Lane. Northwest Impact Fees 62,800 - - - - 62,800 Project Total 62,800 - - - - 62,800 - - 2,986,300 - - 2,986,300 - - 2,986,300 - - 2,986,300 20,636,924 - 2,986,300 - - 23,623,224 PA75200751 - Estrella Civic Space - Phase I Design and implement the first phase of the Estrella Civic Space regional park. Southwest Impact Fees Project Total Program Total 9 SCHEDULE 6 SUMMARY OF 2024-29 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2024-25 2025-26 2026-27 2027-28 2028-29 Total POLICE PROTECTION PD00000076 - Police Impact Fee Contingency Provide funding for programming various impact fee projects as they are identified. Ahwatukee Impact Fees 375,000 - - - - 375,000 Northeast Impact Fees 3,000,000 - - - - 3,000,000 Northern Impact Fees 385,000 - - - - 385,000 Northwest Impact Fees 2,850,000 - - - - 2,850,000 Southwest Impact Fees Project Total Program Total 6,635,000 - - - - 6,635,000 13,245,000 - - - - 13,245,000 13,245,000 - - - - 13,245,000 10 SCHEDULE 6 SUMMARY OF 2024-29 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2024-25 2025-26 2026-27 2027-28 2028-29 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 2,108,802 - - - - 2,108,802 Project Total 2,108,802 - - - - 2,108,802 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 10,132,074 ST83160002 - Storm Drain Facilities Impact Fee Contingency Provide available funding for storm drainage in impact fee areas as projects are identified. 10,132,074 - - - - Laveen Impact Fees 1,844,695 - - - - 1,844,695 Project Total 11,976,769 - - - - 11,976,769 Northeast Impact Fees 9,456,347 - - - - 9,456,347 Northern Impact Fees 21,985,331 - - - - 21,985,331 Northwest Impact Fees 4,828,999 - - - - 4,828,999 Southwest Impact Fees 16,342,566 - - - - 16,342,566 52,613,243 - - - - 52,613,243 Estrella Impact Fees ST85100270 - Impact Fee Projects Complete major street projects in impact fee areas. Project Total ST85100399 - West Jomax Road: Black Mountain Freeway (I-17) to North Norterra Parkway Design, acquire right-of-way and construct widening of the north side of Jomax Road between the I-17 Freeway and Norterra Parkway to two lanes in both directions with a median, bike lanes and sidewalks. North Gateway Impact Fees 225,962 - - - - 225,962 Project Total 225,962 - - - - 225,962 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 4,330,000 200,000 - - - 4,530,000 4,330,000 200,000 - - - 4,530,000 11 SCHEDULE 6 SUMMARY OF 2024-29 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2024-25 2025-26 2026-27 2027-28 2028-29 Total STREET TRANSPORTATION & DRAINAGE ST85100453 - Dobbins Road: 55th Avenue to Central Avenue Construct curbs, gutters, sidewalks, multi-use trails, bike lanes, drainage, landscaping and streetlighting along Dobbins Road between 55th Avenue and Central Avenue. Southwest Impact Fees Project Total 3,575,000 - - 200,000 - 3,775,000 3,575,000 - - 200,000 - 3,775,000 ST85110174 - Bridge Project Assessment: North Valley Parkway at Sonoran Wash Perform project assessment for construction of North Valley Parkway Bridge over the Sonoran Wash. Northwest Impact Fees 2,500,000 - - - - 2,500,000 Project Total 2,500,000 - - - - 2,500,000 ST85110179 - Bridge Expansion: Cave Creek Road over CAP Canal Expand Cave Creek Road bridge over the CAP Canal. Northern Impact Fees 2,000,000 - - - - 2,000,000 Project Total 2,000,000 - - - - 2,000,000 80,578,776 200,000 - 200,000 - 80,978,776 Program Total 12 SCHEDULE 6 SUMMARY OF 2024-29 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2024-25 2025-26 2026-27 2027-28 2028-29 Total WASTEWATER WS90400084 - Lift Station 66 Refurbishment Design and construct improvements to Lift Station 66. Northern Impact Fees 25,000 - - - - 25,000 Project Total 25,000 - - - - 25,000 WS90400086 - Lift Station 61 Electrical and Civil Improvements Design and construct electrical and civil improvements to Lift Station 61. Estrella South Impact Fees 4,287,607 - - - - 4,287,607 Project Total 4,287,607 - - - - 4,287,607 WS90400087 - Lift Station 62 Electrical and Civil Improvements Design and construct electrical and civil improvements to Lift Station 62. Estrella South Impact Fees 1,405,000 - - - - 1,405,000 Project Total 1,405,000 - - - - 1,405,000 5,913 WS90500175 - Wastewater Impact Fee Contingency Provide available funding for programming various impact fee areas as projects are identified. 5,913 - - - - Estrella North Impact Fees 34,963 - - - - 34,963 Laveen East Impact Fees 292,172 - - - - 292,172 North Gateway Impact Fees 6,610,988 - - - - 6,610,988 Project Total 6,944,036 - - - - 6,944,036 Ahwatukee Impact Fees WS90500235 - Northern Wastewater Desert View Infrastructure Construct large growth-related wastewater infrastructure in the Desert View impact fee area. Deer Valley Impact Fees Project Total 319,491 - - - - 319,491 319,491 - - - - 319,491 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 7,499,431 - - - - 7,499,431 7,499,431 - - - - 7,499,431 WS90500277 - 36-Inch Gravity Sewer North of 101 Freeway from 56th Street to 64th Street Design and construct a 36-inch gravity sewer, north of the 101 Freeway from 56th Street to 64th Street. Northern Impact Fees - - 220,000 1,550,000 - 1,770,000 Project Total - - 220,000 1,550,000 - 1,770,000 13 SCHEDULE 6 SUMMARY OF 2024-29 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2024-25 2025-26 2026-27 2027-28 2028-29 Total WASTEWATER WS90500280 - 24-Inch Gravity Sewer Along Pinnacle Peak Road from Cave Creek Road to 36th Street Alignment Design a 24-inch gravity sewer along Pinnacle Peak Road from Cave Creek Road to 36th Street alignment. Desert View Impact Fees Project Total - - 985,000 4,097,438 - 5,082,438 - - 985,000 4,097,438 - 5,082,438 WS90500291 - 15-inch Gravity Sewer North of 101 Freeway 70th Street Alignment to Scottsdale Road Construct a 15-inch gravity sewer north of 101 Freeway from the 70th Street alignment to Scottsdale Road. Desert View Impact Fees Project Total Program Total - - 1,710,000 - - 1,710,000 - - 1,710,000 - - 1,710,000 20,480,565 - 2,915,000 5,647,438 - 29,043,003 14 SCHEDULE 6 SUMMARY OF 2024-29 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2024-25 2025-26 2026-27 2027-28 2028-29 Total WATER WS85100043 - Booster 7A-B3 5 Million Gallon – 56th Street and Pinnacle Peak Road Construct a new booster station to serve pressure zone 7A, located at Pinnacle Peak Tank site 7A-GS2 at 56th Street and Pinnacle Peak Road. Northern Impact Fees - - - - 785,000 785,000 Project Total - - - - 785,000 785,000 WS85110003 - 5E-R6 Pressure Reducing Valve Station Design and construct a 5 million gallon per day pressure reducing valve station and 500 feet of 16-inch water main on Scottsdale Road north of Mayo Boulevard. Northern Impact Fees - - - - 220,000 220,000 Project Total - - - - 220,000 220,000 WS85110004 - 0S-R3 Pressure Reducing Valve Relocation Relocate the 2.5 million gallon per day pressure reducing valve at 43rd Avenue and Dobbins Road. Southern Impact Fees - - 1,285,000 - - 1,285,000 Project Total - - 1,285,000 - - 1,285,000 WS85500350 - Northern Water Impact Fee Infrastructure Construct large, growth-related water infrastructure in the Desert View development impact fee area. Northern Impact Fees 11,595,711 - - - - 11,595,711 Project Total 11,595,711 - - - - 11,595,711 WS85500353 - Southern Water Impact Fee Infrastructure Construct large, growth-related water infrastructure in the Southern development impact fee area. Southern Impact Fees 29,731,438 - - - - 29,731,438 Project Total 29,731,438 - - - - 29,731,438 WS85500410 - Water Main: 24-inch Zone 6A Install 6,100 linear feet of 24-inch water main in Deer Valley Road between 64th Street and 56th Street. Northern Impact Fees - - - 260,000 - 260,000 Project Total - - - 260,000 - 260,000 WS85500412 - Water Main: 16-inch Zone 6A Loop Install 20,800 linear feet of 16-inch water main in Happy Valley Road, east to Black Mountain Road, north to Jomax Road, west to Cave Creek Road, and south to Happy Valley Road. Northern Impact Fees - - - 2,020,000 - 2,020,000 Project Total - - - 2,020,000 - 2,020,000 15 SCHEDULE 6 SUMMARY OF 2024-29 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2024-25 2025-26 2026-27 2027-28 2028-29 Total WATER WS85500413 - Water Main: 16-inch Zone 5E Install 6,600 linear feet of 16-inch water main in Cave Creek Road, southwest to Pinnacle Peak Road and east to 32nd Street. Northern Impact Fees - - - 1,120,000 - 1,120,000 Project Total - - - 1,120,000 - 1,120,000 WS85500414 - Water Main: 24-inch Zone 6A Install 10,400 linear feet of 24-inch water main in 64th Street between Pinnacle Peak Road and Deer Valley Road. Northern Impact Fees - - - 920,000 - 920,000 Project Total - - - 920,000 - 920,000 WS85500415 - Water Main: 16-inch Zone 6A Install 3,900 linear feet of 16-inch water main in Scottsdale Road between Deer Valley Road and the 101 Freeway. Northern Impact Fees - - - 1,400,000 - 1,400,000 Project Total - - - 1,400,000 - 1,400,000 WS85500420 - Water Main: 16-inch Zone 6A Install 8,700 linear feet of 16-inch water main in Cave Creek Road between Happy Valley Road and Pinnacle Peak Road, then east in Pinnacle Peak Road to 40th Street. Northern Impact Fees - - - - 1,520,000 1,520,000 Project Total - - - - 1,520,000 1,520,000 WS85500421 - Water Main: 24-inch Zone 6A Install 5,400 linear feet of 24-inch water main in Deer Valley Road between 64th Street and Scottsdale Road. Northern Impact Fees - - - - 470,000 470,000 Project Total - - - - 470,000 470,000 WS85500430 - Water Main: 16-inch Zone 0S Install 10,600 linear feet of 16-inch transmission main in zone 0S along Dobbins Road from 43rd Avenue to 59th Avenue. Southern Impact Fees 7,408,600 - - - - 7,408,600 Project Total 7,408,600 - - - - 7,408,600 WS85500433 - Water Main: Mayo Boulevard from Tatum Boulevard to 56th Street Construct 5,900 linear feet of water main in Mayo Boulevard from Tatum Boulevard to 56th Street. Northern Impact Fees 510,000 3,650,400 - - - 4,160,400 Project Total 510,000 3,650,400 - - - 4,160,400 16 SCHEDULE 6 SUMMARY OF 2024-29 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2024-25 2025-26 2026-27 2027-28 2028-29 Total WATER WS85500434 - Water Main: Pinnacle Peak Road from Tatum Boulevard to 56th Street Construct 5,500 linear feet of water main in Pinnacle Peak Road from Tatum Boulevard to 7A-B3. Northern Impact Fees - - - - 535,000 535,000 Project Total - - - - 535,000 535,000 WS85500462 - Water Main: 16-inch Zone 1 - in 51st Avenue, Carver Road to Estrella Parkway Install approximately 11,500 linear feet of 16-inch water main in 51st Avenue, Carver Road to Estrella Parkway. Southern Impact Fees 1,661,000 - - - - 1,661,000 Project Total 1,661,000 - - - - 1,661,000 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 22,955,000 - - - - 22,955,000 Project Total 22,955,000 - - - - 22,955,000 73,861,749 3,650,400 1,285,000 5,720,000 3,530,000 88,047,149 Program Total 17 SCHEDULE 7 2024-25 CAPITAL FUNDS RESOURCES AND EXPENDITURES BUDGET (In Thousands of Dollars) Budgeted Beginning Fund Balance Revenues and Other Sources/ (Uses) (1) Projected Resources Beyond 2024-25 (2) Ending Balance Expenditures Funds Available Beyond 2024-25 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 1,011 (362) 244 505 3,420 (436) (189) (566) (190) (532) 2,905 - 902 902 1,011 (1,264) 244 505 3,420 (436) (189) (566) (190) (532) 2,003 1,700 630 800 2,355 900 4,425 615 1,115 795 50 2,225 15,610 1,011 436 874 800 2,860 4,320 3,989 426 549 605 50 1,693 17,613 3,621 (4,549) (1,247) 2,049 621 (7,042) 5,939 (609) - 172 172 3,621 (4,549) (1,419) 2,049 621 (7,042) 5,939 (781) 17,795 8,090 27,190 13,685 4,790 36,700 27,495 135,745 21,416 3,541 25,771 15,734 5,411 29,658 33,434 134,964 (150) (5) (525) (719) (1,399) 43,800 73,800 88,900 43,500 250,000 19,920 29,709 62,123 8,737 120,487 23,730 44,087 26,252 34,044 128,114 19,200 40,585 125,100 65,115 250,000 42,930 84,672 151,352 99,159 378,114 (122,342) 13 66,859 9,174 67 3,305 (112,821) (155,745) 200,000 166,000 366,000 199,110 169,640 7,997 460,007 219,922 1,056,676 (121,452) 13 63,219 1,177 67 (456,702) (332,743) (846,421) 346,210 92,445 66,000 145,000 1,100,000 709,940 1,095,553 3,555,147 224,758 13 155,664 66,000 146,177 67 1,100,000 253,238 762,810 2,708,726 (153,551) 616,000 1,178,238 (715,789) 3,957,502 3,241,713 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 2023 General Obligation Bonds 2023 Affordable Housing & Senior Center Bonds 2023 Economic Development, Environment & Culture Bonds 2023 Fire, Police & Streets Bonds 2023 Library, Parks and Historic Preservation 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 Water Bonds Total Bond Funds 18 SCHEDULE 7 (Continued) 2024-25 CAPITAL FUNDS RESOURCES AND EXPENDITURES BUDGET (In Thousands of Dollars) Budgeted Beginning Fund Balance Revenues and Other Sources/ (Uses) (1) Expenditures Ending Balance Projected Resources Beyond 2024-25 (2) Funds Available Beyond 2024-25 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 35 218,432 86,466 255,249 32,010 148,830 5,430 500 700,925 15,250 40,386 262,891 (13,800) 62,335 98,071 - 500 700,925 10,487 54,562 262,891 218,031 8,035 62,335 183,788 1,832 35 223,195 72,289 37,218 10,175 63,113 3,598 707,460 246,921 313,125 218,902 403,194 - 35 707,460 223,195 319,210 313,125 37,218 10,175 218,902 466,307 3,598 Total Other Capital Funds 746,453 1,166,557 1,503,385 409,625 1,889,603 2,299,228 Total 592,902 1,782,557 2,681,622 (306,164) 5,847,105 5,540,941 (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. 19 SCHEDULE 8 2024-29 CAPITAL IMPROVEMENT PROGRAM ESTIMATED ONGOING OPERATING COSTS BY PROGRAM AND PROJECT Anticipated operating budget impacts of capital projects are presented below and are accounted for in the City’s multi-year financial plans. These costs are associated with staffing of new facilities, maintenance, utilities, licensing, and other recurring expenditures. Detailed operating impacts including counts and job classifications of new positions are reviewed and budgeted at the time of project delivery and are described in the Program Changes sections of the Detail Budget Book. Ongoing operating costs for completed capital projects for the current budget year are detailed in the Capital Improvement Program section of the Summary Budget document. Project No. Estimated Ongoing Cost Project Title Arts and Cultural Facilities AR00000005 Latino Cultural Center 558,353 AR00000022 Children's Museum of Phoenix Expansion 114,701 AR00000025 Phoenix Theatre ADA Accessibility 87,096 AR00000026 Valley Youth Theatre Permanent Home 271,040 Fire Protection FD57100020 Fire Station 74 3,613,000 FD57100027 Fire Station 62 3,728,000 FD57100029 Fire Station 13 Replacement 3,886,767 FD57100030 Fire Station 7 Replacement / Community Assistance Program 3,886,767 FD57100031 Fire Station 15 Replacement / Community Assistance Program 3,886,767 FD57100032 New Fire Station 51 7,969,941 Historic Preservation & Planning PN00000001 KIVA Replacement Project 2,100,000 HS60050004 Cesar Chavez Senior Center 440,000 HS99990004 71st Avenue Shelter Project 2,500,000 HS99990005 Super 8 Hotel Conversion for Supportive Affordable Housing 2,250,000 Human Services Information Technology IT10200005 Intranet Modernization 500,000 IT10200006 Case Management Systems Expansions / Replacements 200,000 IT10300001 Data Center Modernization 2,000,000 20 SCHEDULE 8 (Continued) 2024-29 CAPITAL IMPROVEMENT PROGRAM ESTIMATED ONGOING OPERATING COSTS BY PROGRAM AND PROJECT Project No. Estimated Ongoing Cost Project Title Libraries LS71100008 StartupPHX 18,000 LS71200109 Vega Online Library Catalog Platform 190,000 LS71200118 Yucca Branch Library Expansion 1,416,885 LS71200119 Branch Library at Estrella Civic Space 1,086,323 LS71200120 Branch Library at Desert View Civic Space 1,086,323 Case Management System Replacement 2,000,000 Municipal Court MC50300002 Parks, Recreation & Mountain Preserves PA75200683 Lone Mountain Park 990,000 PA75200705 Undeveloped Park: Stetson Hills Loop & Hackamore Drive 172,000 PA75200706 Undeveloped Park: Inspiration Way & Molly Lane PA75200751 Estrella Civic Space - Phase I 2,092,682 PA75200752 Esteban Park Recreation Center 342,276 PA75200754 Desert View Civic Space - Phase I 721,936 PA75200755 Harmon Park Regional Pool & Three Splash Pad Sites 70,622 PA75200758 Maryvale Park Regional Pool and Two Splash Pad Sites 308,543 PA75200772 Undeveloped Park at 47th Avenue & Alta Vista Road 181,000 255,000 Phoenix Convention Center CP10500007 100 West Washington Phase 2 7,483,416 PT00160031 Replace Fare Collection System 6,325,462 PT00160045 HASTUS Upgrade 550,000 PT00160105 Paratransit IT Evaluation 250,000 Public Transit Wastewater WS90300008 Cave Creek Water Reclamation Plant Rehabilitation WS90400023 Lift Station Replacement 40,000 WS90400067 West Anthem Lift Station and Force Mains 150,000 21 15,000,000 SCHEDULE 8 (Continued) 2024-29 CAPITAL IMPROVEMENT PROGRAM ESTIMATED ONGOING OPERATING COSTS BY PROGRAM AND PROJECT Project No. Estimated Ongoing Cost Project Title Water WS85010045 Superblock 8 Well Site 135,000 WS85010052 Aquifer Storage Recovery Wells 302 and 317 270,000 WS85010054 Groundwater Wells 1,000,000 WS85100032 Booster Pump Station Replacement Program 1,000,000 22 SCHEDULE 9 2023 GENERAL OBLIGATION BOND PROGRAM LIFE-TO-DATE AND BUDGETED EXPENDITURES Project Actual Cost Through Prior Year 2023-24 Estimate 2024-25 2025-26 2026-27 2027-28 2028-29 Total 2023 FIRE, POLICE & STREETS BONDS ($214,000,000) Cactus Park Precinct Replacement Original: 37,134,312 PD00000077 - - 14,957,454 1,702,366 17,796,390 1,657,718 1,020,384 37,134,312 Project Total - - 14,957,454 1,702,366 17,796,390 1,657,718 1,020,384 37,134,312 Original: 12,445,912 Equity Based Transportation Mobility ST87500063 - - 1,000,000 3,100,000 3,100,000 3,100,000 2,145,912 12,445,912 Project Total - - 1,000,000 3,100,000 3,100,000 3,100,000 2,145,912 12,445,912 Original: 21,605,820 Fire Station 13 Replacement & Community Assistance Program (44th Street & Thomas Road) FD57100029 - - 4,551,331 - 1,340,670 15,713,819 - 21,605,820 Project Total - - 4,551,331 - 1,340,670 15,713,819 - 21,605,820 Fire Station 15 Replacement & Community Assistance Program (45th Avenue & Camelback Road) Original: 21,263,728 FD57100031 - 525,000 20,738,728 - - - - 21,263,728 Project Total - 525,000 20,738,728 - - - - 21,263,728 Fire Station 51 (51st Avenue & SR 303) Original: 18,414,372 FD57100032 - - 89,448 - 1,749,440 1,457,250 15,118,234 18,414,372 Project Total - - 89,448 - 1,749,440 1,457,250 15,118,234 18,414,372 Original: 21,263,730 Fire Station 7 Replacement & Community Assistance Program (7th Street & Hatcher Road) FD57100030 - - 4,550,735 1,317,440 15,395,555 - - 21,263,730 Project Total - - 4,550,735 1,317,440 15,395,555 - - 21,263,730 Original: 19,095,527 Hohokam Drainage Program ST83140137 - - 125,948 44,335 774,699 - - 944,982 ST83140138 - - 373,724 131,553 2,298,743 - - 2,804,020 ST83140139 - - 115,873 40,788 712,722 - - 869,383 ST83140140 - - 170,833 60,134 1,050,774 - - 1,281,741 ST83140141 - - 174,037 61,262 1,070,490 - - 1,305,789 ST83140142 - - 329,756 116,076 2,028,304 - - 2,474,136 ST83140143 - - 1,108,348 390,145 6,817,361 - - 8,315,854 ST83140149 - - 146,558 51,590 901,474 - - 1,099,622 Project Total - - 2,545,077 895,883 15,654,567 - - 19,095,527 23 SCHEDULE 9 2023 GENERAL OBLIGATION BOND PROGRAM LIFE-TO-DATE AND BUDGETED EXPENDITURES Project Actual Cost Through Prior Year 2023-24 Estimate 2024-25 2025-26 2026-27 2027-28 2028-29 Laveen Flood Mitigation Total Original: 8,159,730 ST83140144 - - - 367,931 335,818 2,005,558 - 2,709,307 ST83140145 - - - 141,513 129,162 771,000 - 1,041,675 ST83140146 - - - 66,771 60,940 360,000 - 487,711 ST83140147 - - - 533,029 486,506 2,901,502 - 3,921,037 Project Total - - - 1,109,244 1,012,426 6,038,060 - 8,159,730 Original: 2,956,993 Maryvale Police Precinct Renovation PD00000078 - - 1,721,229 1,235,764 - - - 2,956,993 Project Total - - 1,721,229 1,235,764 - - - 2,956,993 Original: 21,812,742 Pavement Maintenance Supplement ST87400490 - - 7,812,742 7,000,000 7,000,000 - - 21,812,742 Project Total - - 7,812,742 7,000,000 7,000,000 - - 21,812,742 Original: 8,938,511 Police Property Management Warehouse Renovation PD00000079 - - 2,309,541 3,624,472 3,004,498 - - 8,938,511 Project Total - - 2,309,541 3,624,472 3,004,498 - - 8,938,511 Storm Drain Replacement Program Original: 2,500,000 ST83140134 - - 500,000 500,000 500,000 500,000 500,000 2,500,000 Project Total - - 500,000 500,000 500,000 500,000 500,000 2,500,000 Original: 16,767,094 ST89320177 - - 1,100,000 5,600,000 5,600,000 4,467,094 - 16,767,094 Project Total - - 1,100,000 5,600,000 5,600,000 4,467,094 - 16,767,094 Original: 1,641,529 Vision Zero Implementation Percent-for-Art Bond Question 1 AR00000027 - - 246,230 574,535 820,764 - - 1,641,529 Project Total - - 246,230 574,535 820,764 - - 1,641,529 Subtotal - 525,000 62,122,515 26,659,704 72,974,310 32,933,941 18,784,530 214,000,000 24 SCHEDULE 9 2023 GENERAL OBLIGATION BOND PROGRAM LIFE-TO-DATE AND BUDGETED EXPENDITURES Project Actual Cost Through Prior Year 2023-24 Estimate 2024-25 2025-26 2026-27 2027-28 2028-29 Total 2023 LIBRARY, PARKS AND HISTORIC PRESERVATION BONDS ($108,614,661) Branch Library at Desert View Civic Space Original: 10,239,375 LS71200120 - - - - 286,400 9,828,865 124,110 10,239,375 Project Total - - - - 286,400 9,828,865 124,110 10,239,375 Original: 8,517,463 Branch Library at Estrella Civic Space LS71200119 - - 286,400 - 8,109,543 121,520 - 8,517,463 Project Total - - 286,400 - 8,109,543 121,520 - 8,517,463 Original: 10,000,000 City Facility ADA Improvements PW24100001 - 140,000 1,860,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 Project Total - 140,000 1,860,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 Citywide Funding for Parks Minor Capital Projects Original: 1,486,908 PA75200753 - - 1,486,908 - - - - 1,486,908 Project Total - - 1,486,908 - - - - 1,486,908 Desert View Civic Space - Phase I Original: 8,304,695 PA75200754 - - - - 247,905 486,080 7,570,710 8,304,695 Project Total - - - - 247,905 486,080 7,570,710 8,304,695 Original: 4,466,233 Esteban Park Recreation Center PA75200752 - - 1,455,333 3,010,900 - - - 4,466,233 Project Total - - 1,455,333 3,010,900 - - - 4,466,233 Original: 8,272,996 Estrella Civic Space - Phase I PA75200751 - 279,106 - 1,165,800 6,828,090 - - 8,272,996 Project Total - 279,106 - 1,165,800 6,828,090 - - 8,272,996 Original: 12,663,208 Harmon Park Regional Pool and 3 Splash Pad Sites PA75200755 - - - - 951,920 11,711,288 - 12,663,208 Project Total - - - - 951,920 11,711,288 - 12,663,208 Original: 5,000,000 459,219 459,219 459,219 2,723,919 Historic Preservation Programs HP10000000 - - 673,131 673,131 HP10000028 - - 326,869 326,869 - - - 653,738 HP10000029 - - - - 540,781 540,781 540,781 1,622,343 Project Total - - 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 25 SCHEDULE 9 2023 GENERAL OBLIGATION BOND PROGRAM LIFE-TO-DATE AND BUDGETED EXPENDITURES Project Actual Cost Through Prior Year 2023-24 Estimate 2024-25 2025-26 2026-27 2027-28 2028-29 Margaret T Hance Park Improvements Total Original: 2,973,817 PA75200757 - - - 500,000 2,473,817 - - 2,973,817 Project Total - - - 500,000 2,473,817 - - 2,973,817 Maryvale Park Regional Pool and Two Splash Pads Sites Original: 14,225,456 PA75200758 - 300,000 501,920 13,423,536 - - - 14,225,456 Project Total - 300,000 501,920 13,423,536 - - - 14,225,456 Original: 1,181,596 Mountain View Community Center Sports Complex Improvements PA75200759 - - 1,181,596 - - - - 1,181,596 Project Total - - 1,181,596 - - - - 1,181,596 Original: 7,622,272 South Mountain Roadway Safety Enhancements - Phase I PA75200760 - - 286,400 5,537,550 1,798,322 - - 7,622,272 Project Total - - 286,400 5,537,550 1,798,322 - - 7,622,272 Original: 2,182,814 Telephone Pioneers of America Park Recreation Center Improvements PA75200761 - - 343,680 1,839,134 - - - 2,182,814 Project Total - - 343,680 1,839,134 - - - 2,182,814 Original: 10,561,377 Yucca Branch Library Expansion LS71200118 - - 196,860 3,554,224 6,810,293 - - 10,561,377 Project Total - - 196,860 3,554,224 6,810,293 - - 10,561,377 Percent-for-Art Bond Question 2 Original: 916,451 AR00000028 - - 137,468 320,758 458,225 - - 916,451 Project Total - - 137,468 320,758 458,225 - - 916,451 Subtotal - 719,106 8,736,565 32,351,902 30,964,515 25,147,753 10,694,820 108,614,661 26 SCHEDULE 9 2023 GENERAL OBLIGATION BOND PROGRAM LIFE-TO-DATE AND BUDGETED EXPENDITURES Project Actual Cost Through Prior Year 2023-24 Estimate 2024-25 2025-26 2026-27 2027-28 2028-29 Total 2023 ECONOMIC DEVELOPMENT, ENVIRONMENT & CULTURE BONDS ($114,385,339) Arizona Jewish Historical Society Renovation & Expansion Original: 1,990,519 AR00000021 - - - 1,990,519 - - - 1,990,519 Project Total - - - 1,990,519 - - - 1,990,519 Original: 11,881,188 ASU Health Technology Center ED10000023 - - - - 11,881,188 - - 11,881,188 Project Total - - - - 11,881,188 - - 11,881,188 Original: 3,000,000 Brownfields Redevelopment Program for City-Owned Properties EP60600000 - - 1,000,000 1,000,000 1,000,000 - - 3,000,000 Project Total - - 1,000,000 1,000,000 1,000,000 - - 3,000,000 Children's Museum of Phoenix Expansion Original: 5,323,584 AR00000022 - 5,000 5,318,584 - - - - 5,323,584 Project Total - 5,000 5,318,584 - - - - 5,323,584 City Facility Vehicle Electrification Stations Original: 1,300,000 PW24100002 - - 650,000 650,000 - - - 1,300,000 Project Total - - 650,000 650,000 - - - 1,300,000 Original: 385,339 Cultural Facilities Critical Equipment Replacement AR00000023 - - 385,339 - - - - 385,339 Project Total - - 385,339 - - - - 385,339 Original: 14,000,000 Energy and Water Efficiency and Renewable Energy PW24100003 - - 4,500,000 4,500,000 1,750,000 1,750,000 1,500,000 14,000,000 Project Total - - 4,500,000 4,500,000 1,750,000 1,750,000 1,500,000 14,000,000 Original: 7,631,690 Heat Resiliency PA75200756 - - 400,650 3,615,520 3,615,520 - - 7,631,690 Project Total - - 400,650 3,615,520 3,615,520 - - 7,631,690 Original: 21,433,996 AR00000005 - - 1,718,400 - 19,715,596 - - 21,433,996 Project Total - - 1,718,400 - 19,715,596 - - 21,433,996 Latino Cultural Center 27 SCHEDULE 9 2023 GENERAL OBLIGATION BOND PROGRAM LIFE-TO-DATE AND BUDGETED EXPENDITURES Project Actual Cost Through Prior Year 2023-24 Estimate 2024-25 2025-26 2026-27 2027-28 2028-29 Phoenix Center for the Arts Theater Improvements Total Original: 1,194,312 AR00000024 - - 1,194,312 - - - - 1,194,312 Project Total - - 1,194,312 - - - - 1,194,312 Phoenix Theatre Company ADA Accessibility Original: 5,715,352 AR00000025 - - 5,715,352 - - - - 5,715,352 Project Total - - 5,715,352 - - - - 5,715,352 Original: 23,500,000 Rio Reimagined Land Acquisition ED10000024 - - 4,750,000 4,750,000 4,750,000 4,750,000 4,500,000 23,500,000 Project Total - - 4,750,000 4,750,000 4,750,000 4,750,000 4,500,000 23,500,000 Original: 2,500,000 Spark Area Land Acquisition - Reuse and Redevelopment Strategy Implementation ED10000025 - - 500,000 500,000 500,000 500,000 500,000 2,500,000 Project Total - - 500,000 500,000 500,000 500,000 500,000 2,500,000 Original: 13,902,756 Valley Youth Theatre Permanent Home AR00000026 - - 3,481,872 8,949,728 1,471,156 - - 13,902,756 Project Total - - 3,481,872 8,949,728 1,471,156 - - 13,902,756 Original: 626,603 Percent-for-Art Bond Question 3 AR00000029 - - 93,991 219,311 313,301 - - 626,603 Project Total - - 93,991 219,311 313,301 - - 626,603 Subtotal - 5,000 29,708,500 26,175,078 44,996,761 7,000,000 6,500,000 114,385,339 28 SCHEDULE 9 2023 GENERAL OBLIGATION BOND PROGRAM LIFE-TO-DATE AND BUDGETED EXPENDITURES Project Actual Cost Through Prior Year 2023-24 Estimate 2024-25 2025-26 2026-27 2027-28 2028-29 Total 2023 AFFORDABLE HOUSING & SENIOR CENTER BONDS ($63,000,000) Affordable Housing Property Preservation - Phase I Original: 32,844,302 AH20612100 - 150,000 8,129,120 12,023,920 12,541,262 - - 32,844,302 Project Total - 150,000 8,129,120 12,023,920 12,541,262 - - 32,844,302 Original: 5,679,287 Cesar Chavez Senior Center HS60050004 - - - - 5,679,287 - - 5,679,287 Project Total - - - - 5,679,287 - - 5,679,287 Original: 21,109,843 Choice Neighborhoods Housing Development Gap Funding AH50100080 - - 10,554,922 10,554,921 - - - 21,109,843 Project Total - - 10,554,922 10,554,921 - - - 21,109,843 Innovation in Affordable Housing Original: 1,000,000 PN00000002 - - 1,000,000 - - - - 1,000,000 Project Total - - 1,000,000 - - - - 1,000,000 McDowell Senior Center Renovation Original: 1,760,919 HS60050005 - - 144,715 1,546,870 69,334 - - 1,760,919 Project Total - - 144,715 1,546,870 69,334 - - 1,760,919 Original: 605,649 Percent-for-Art Bond Question 4 AR00000030 - - 90,848 211,977 302,824 - - 605,649 Project Total - - 90,848 211,977 302,824 - - 605,649 Subtotal - 150,000 19,919,605 24,337,688 18,592,707 - - 63,000,000 Total - 1,399,106 120,487,185 109,524,372 167,528,293 65,081,694 35,979,350 500,000,000 29 City of Phoenix Program Detail City of Phoenix Arts and Cultural Facilities The Arts and Cultural Facilities program totals $50.8 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 funding for construction, renovation and expansion of arts and cultural facilities operated primarily by non-profit partner entities. CITY OF PHOENIX, ARIZONA 33 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM ARTS AND CULTURAL FACILITIES 2024-25 2025-26 2026-27 2027-28 2028-29 Total 3,815,196 14,901,147 18,716,343 10,940,247 10,940,247 19,715,596 1,471,156 21,186,752 - - 23,530,792 27,312,550 50,843,342 2001 General Obligation Bonds 2023 General Obligation Bonds Total Bond Funds 902,484 17,813,859 18,716,343 10,940,247 10,940,247 21,186,752 21,186,752 - - 902,484 49,940,858 50,843,342 Program Total 18,716,343 10,940,247 21,186,752 - - 50,843,342 Program Area Art Facilities Cultural Facilities Program Total Source of Funds Bond Funds General Obligation Bond Funds 34 2024-29 CAPITAL IMPROVEMENT PROGRAM Arts and Cultural Facilities Project No. Project Title AR00000005 LATINO CULTURAL CENTER 2024-25 2025-26 2026-27 2027-28 Total Function: Art Facilities Strategic Plan: Neighborhoods and Livability Construct or renovate a facility for a Latino Cultural Center. Ongoing operating cost: $558,353. Construction 2028-29 District: Citywide 902,484 - 17,487,000 - - 18,389,484 1,718,400 - - - - 1,718,400 - - 2,228,596 - - 2,228,596 2,620,884 - 19,715,596 - - 22,336,480 2001 General Obligation Bonds 902,484 - - - - 902,484 2023 General Obligation Bonds 1,718,400 - 19,715,596 - - 21,433,996 Funding total 2,620,884 - 19,715,596 - - 22,336,480 Design Equipment Project total AR00000021 ARIZONA JEWISH HISTORICAL SOCIETY RENOVATION & EXPANSION Function: Cultural Facilities Strategic Plan: Neighborhoods and Livability Contribute General Obligation Bond funds to the renovation and expansion of the Cutler Plotkin Jewish Heritage Center. Construction District: 7 - 1,990,519 - - - 1,990,519 - 1,990,519 - - - 1,990,519 2023 General Obligation Bonds - 1,990,519 - - - 1,990,519 Funding total - 1,990,519 - - - 1,990,519 Project total AR00000022 CHILDREN'S MUSEUM OF PHOENIX EXPANSION Function: Cultural Facilities Strategic Plan: Neighborhoods and Livability Renovate and upgrade unfinished spaces in the Children's Museum of Phoenix, a City-owned cultural building, to facilitate expanded use. Ongoing operating cost: $114,701. Construction District: 8 4,937,049 - - - - Design 98,320 - - - - 98,320 Equipment 283,215 - - - - 283,215 5,318,584 - - - - 5,318,584 2023 General Obligation Bonds 5,318,584 - - - - 5,318,584 Funding total 5,318,584 - - - - 5,318,584 Project total CITY OF PHOENIX, ARIZONA 35 4,937,049 2024-29 CAPITAL IMPROVEMENT PROGRAM Arts and Cultural Facilities Project No. Project Title 2024-25 AR00000023 CULTURAL FACILITIES CRITICAL EQUIPMENT REPLACEMENT 2025-26 2026-27 2027-28 Total Function: Cultural Facilities Strategic Plan: Neighborhoods and Livability Utilize 2023 General Obligation Bond funds to replace critical equipment in two City-owned cultural facilities. Equipment 2028-29 District: Citywide 385,339 - - - - 385,339 385,339 - - - - 385,339 2023 General Obligation Bonds 385,339 - - - - 385,339 Funding total 385,339 - - - - 385,339 Project total AR00000024 PHOENIX CENTER FOR THE ARTS THEATER IMPROVEMENTS Function: Art Facilities Strategic Plan: Neighborhoods and Livability Replace and upgrade systems at the Phoenix Center for the Arts Theater. District: 7 Equipment 1,194,312 - - - - 1,194,312 1,194,312 - - - - 1,194,312 2023 General Obligation Bonds 1,194,312 - - - - 1,194,312 Funding total 1,194,312 - - - - 1,194,312 Project total AR00000025 PHOENIX THEATRE ADA ACCESSIBILITY Function: Cultural Facilities Strategic Plan: Neighborhoods and Livability Build an ADA-accessible administration and rehearsal building for the Phoenix Theatre, a City-owned cultural facility. Ongoing operating cost: $87,096. Construction District: 4 4,101,839 - - - - 4,101,839 1,613,513 - - - - 1,613,513 5,715,352 - - - - 5,715,352 2023 General Obligation Bonds 5,715,352 - - - - 5,715,352 Funding total 5,715,352 - - - - 5,715,352 Design Project total CITY OF PHOENIX, ARIZONA 36 2024-29 CAPITAL IMPROVEMENT PROGRAM Arts and Cultural Facilities Project No. Project Title 2024-25 AR00000026 VALLEY YOUTH THEATRE PERMANENT HOME 2025-26 2026-27 2027-28 Design Equipment Study Total Function: Cultural Facilities Strategic Plan: Neighborhoods and Livability Design and construct a permanent home for the Valley Youth Theatre, a City-owned cultural facility. Ongoing operating cost: $271,040. Construction 2028-29 District: 7 - 8,949,728 - - - 8,949,728 3,046,638 - - - - 3,046,638 - - 1,471,156 - - 1,471,156 435,234 - - - - 435,234 3,481,872 8,949,728 1,471,156 - - 13,902,756 2023 General Obligation Bonds 3,481,872 8,949,728 1,471,156 - - 13,902,756 Funding total 3,481,872 8,949,728 1,471,156 - - 13,902,756 Project total CITY OF PHOENIX, ARIZONA 37 City of Phoenix Aviation The Aviation program totals $2,742.7 million and is funded by Aviation, Aviation Bond, Capital Grant, Customer Facility Charge, and Passenger Facility Charge funds. The Aviation program includes improvements at Phoenix Sky Harbor International, Phoenix Deer Valley and Phoenix Goodyear Airports. 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: Design and construction of a new Crossfield Taxiway U Design and construction of Terminal 3 North 2 New Apron West Air Cargo Building C Modifications Relocations of C-Point and Access Gate Terminal 4 Infrastructure Modernization – Central Plant CITY OF PHOENIX, ARIZONA 39 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM AVIATION 2024-25 2025-26 2026-27 2027-28 2028-29 Total 51,234,247 14,943,202 8,693,005 362,061,278 74,467,340 800,096 9,518,227 37,673,360 9,733,349 1,200,000 13,251,400 16,530,000 131,027,660 493,000 3,854,000 13,485,790 5,000 249,627,119 162,438,860 7,850,729 1,168,887,662 3,790,000 3,530,000 548,471 453,409,499 674,349 14,000,000 59,298,735 1,000,000 8,800,000 16,455,196 561,506,250 2,574,000 12,100,000 436,725 9,000,000 385,384,248 536,957 5,000,000 15,032,438 8,000,000 438,064,368 2,574,000 13,200,000 289,266,000 5,000,000 6,000,000 3,000,000 319,040,000 2,574,000 62,746,247 13,200,000 56,973,202 9,678,201 9,000,000 239,394,000 1,729,515,025 74,467,340 800,096 9,518,227 37,673,360 10,944,655 1,200,000 37,251,400 16,530,000 211,358,833 493,000 3,854,000 14,485,790 5,000 269,427,119 178,894,056 7,850,729 255,168,000 2,742,666,280 Grants Enterprise Funds 2,533,082 - - - - 2,533,082 Aviation Total Operating Funds 356,616,776 359,149,858 118,397,820 118,397,820 93,727,682 93,727,682 132,450,000 132,450,000 58,584,000 58,584,000 759,776,278 762,309,360 198,159,580 198,159,580 224,113,430 224,113,430 61,596,686 61,596,686 58,750,000 58,750,000 53,750,000 53,750,000 596,369,696 596,369,696 450,554,741 34,000,000 127,023,483 611,578,224 198,995,000 20,000,000 218,995,000 262,740,000 20,000,000 282,740,000 107,840,000 20,000,000 127,840,000 122,834,000 1,142,963,741 34,000,000 20,000,000 207,023,483 142,834,000 1,383,987,224 1,168,887,662 561,506,250 438,064,368 319,040,000 255,168,000 2,742,666,280 Program Area Deer Valley Airport Goodyear Airport Sky Harbor Air Cargo Facilities Sky Harbor Airport Development Sky Harbor Contingency Sky Harbor Dev Study and Env Projects Sky Harbor Fire Facilities Sky Harbor General Aviation Sky Harbor Land Acquisition Sky Harbor Maintenance Facilities Sky Harbor PHX Sky Train Sky Harbor RCC & Parking Facility Sky Harbor Roads, Bridges and Drainage Sky Harbor Runways, Taxiways & Aprons Sky Harbor Salt River Projects Sky Harbor Security Projects Sky Harbor Technology Development Sky Harbor Terminal 2 Sky Harbor Terminal 4 Sky Harbor Terminal Redevelopment Focus Sky Harbor West Terminal Program Total Source of Funds Operating Funds Special Revenue Funds Bond Funds Nonprofit Corporation Bond Funds Aviation Bonds Total Bond Funds Other Capital Funds Other Capital Funds Capital Grants Customer Facility Charges Passenger Facility Charges Total Other Capital Funds Program Total 40 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2024-25 2025-26 AV01080000 COMPREHENSIVE ASSET MANAGEMENT PLAN LAND ACQUISITION 2026-27 2027-28 2028-29 Total 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. District: 8 Land 4,553,152 - - - - Other 145,055 - - - - 145,055 4,698,207 - - - - 4,698,207 4,698,207 - - - - 4,698,207 4,698,207 - - - - 4,698,207 Project total Aviation Funding total AV01080001 2727 EAST WASHINGTON STREET 4,553,152 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 AV01080017 9,102,538 - - - - 9,102,538 9,102,538 - - - - 9,102,538 9,102,538 - - - - 9,102,538 9,102,538 - - - - 9,102,538 310 SOUTH 29TH STREET (121-60-008B) 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 AV01080021 3,237,521 - - - - 3,237,521 3,237,521 - - - - 3,237,521 3,237,521 - - - - 3,237,521 3,237,521 - - - - 3,237,521 4050 EAST AIR LANE 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 77,065 - - - - 77,065 77,065 - - - - 77,065 77,065 - - - - 77,065 77,065 - - - - 77,065 CITY OF PHOENIX, ARIZONA 41 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2024-25 2025-26 AV01080026 3010 EAST MADISON STREET BUILDING DEMOLITION 2026-27 2027-28 2028-29 Total Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Demolish the buildings located at 3010 East Madison Street. District: 8 Other Project total Aviation Funding total AV01080028 137,000 - - - - 137,000 137,000 - - - - 137,000 137,000 - - - - 137,000 137,000 - - - - 137,000 4020 EAST AIR LANE (124-01-014) 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 AV01080037 6,554,674 - - - - 6,554,674 6,554,674 - - - - 6,554,674 6,554,674 - - - - 6,554,674 6,554,674 - - - - 6,554,674 301 SOUTH 26TH STREET 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 AV02000033 8,617,000 - - - - 5,249,355 - - - - 5,249,355 13,866,355 - - - - 13,866,355 13,866,355 - - - - 13,866,355 13,866,355 - - - - 13,866,355 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. Other Project total Aviation Funding total 8,617,000 District: 8 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 CITY OF PHOENIX, ARIZONA 42 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV03000022 FIRE TRUCK REPLACEMENT 2024-25 2025-26 2026-27 2027-28 2028-29 Function: Sky Harbor Fire Facilities Strategic Plan: Public Safety Replace an aircraft rescue and fire fighting vehicle at Phoenix Sky Harbor International Airport. Equipment Project total Aviation Funding total AV03000023 District: 8 83,504 - - - - 83,504 83,504 - - - - 83,504 83,504 - - - - 83,504 83,504 - - - - 83,504 FIRE STATION ALERTING SYSTEM Function: Sky Harbor Fire Facilities Strategic Plan: Public Safety Upgrade the Fire Station Alerting System at Phoenix Sky Harbor International Airport. Technology Project total Aviation Funding total AV03000024 District: 8 539,245 - - - - 539,245 539,245 - - - - 539,245 539,245 - - - - 539,245 539,245 - - - - 539,245 PHX 2023 FIRE TRUCK REPLACEMENT Function: Sky Harbor Fire Facilities Strategic Plan: Public Safety Replace an aircraft rescue and fire fighting vehicle at Phoenix Sky Harbor International Airport. Equipment Project total Aviation Funding total AV03000025 District: 8 52,347 - - - - 52,347 52,347 - - - - 52,347 52,347 - - - - 52,347 52,347 - - - - 52,347 PHX 2024 AIRCRAFT RESCUE AND FIRE FIGHTING REPLACEMENT Function: Sky Harbor Fire Facilities Strategic Plan: Infrastructure Replace an aircraft rescue and fire fighting vehicle at Phoenix Sky Harbor International Airport. Equipment Project total Aviation Funding total Total District: 8 125,000 - - - - 125,000 125,000 - - - - 125,000 125,000 - - - - 125,000 125,000 - - - - 125,000 CITY OF PHOENIX, ARIZONA 43 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2024-25 AV06000025 WEST AIR CARGO BUILDING C MODIFICATIONS 2025-26 2026-27 2027-28 2028-29 Function: Sky Harbor Air Cargo Facilities Strategic Plan: Infrastructure Modify West Air Cargo Building in support of new Crossfield Taxiway (U or V). Construction Other Project total Aviation Funding total AV06000026 District: 8 4,026,000 - - - - 4,026,000 524,071 548,471 436,725 - - 1,509,267 4,550,071 548,471 436,725 - - 5,535,267 4,550,071 548,471 436,725 - - 5,535,267 4,550,071 548,471 436,725 - - 5,535,267 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. Other Project total Aviation Funding total AV06000027 Total District: 8 3,902,000 - - - - 3,902,000 3,902,000 - - - - 3,902,000 3,902,000 - - - - 3,902,000 3,902,000 - - - - 3,902,000 FAA RUNWAY SAFETY LIGHTING TEAM RELOCATION Function: Sky Harbor Air Cargo Facilities Relocate the FAA Runway Safety Lighting Team to West Air Cargo D facilities for the future Taxiway U project at Phoenix Sky Harbor International Airport. Strategic Plan: Infrastructure Construction Project total Aviation Funding total District: 8 240,934 - - - - 240,934 240,934 - - - - 240,934 240,934 - - - - 240,934 240,934 - - - - 240,934 CITY OF PHOENIX, ARIZONA 44 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2024-25 AV08000074 UTILITY VAULT UPGRADE AND INFIELD PAVING 2025-26 2026-27 2027-28 2028-29 Function: Sky Harbor Runways, Taxiways & Aprons Strategic Plan: Infrastructure Raise the airfield utility vault elevation for stormwater management and infield paving. Construction Total District: 8 7,493,483 3,360,000 - - - 90,000 - - - - 90,000 7,583,483 3,360,000 - - - 10,943,483 689,000 560,000 - - - 1,249,000 Capital Grants 3,445,000 2,800,000 - - - 6,245,000 Passenger Facility Charges 3,449,483 - - - - 3,449,483 7,583,483 3,360,000 - - - 10,943,483 Other Project total Aviation Funding total AV08000085 NEW CROSSFIELD TAXIWAY U Function: Sky Harbor Runways, Taxiways & Aprons Strategic Plan: Infrastructure Design and construct a new Taxiway U at Phoenix Sky Harbor International Airport. Construction Other Project total Aviation Passenger Facility Charges Funding total AV08000086 10,853,483 District: 8 60,274,000 - - - - 60,274,000 7,967,501 7,768,501 6,185,752 - - 21,921,754 68,241,501 7,768,501 6,185,752 - - 82,195,754 7,967,501 - - - - 7,967,501 60,274,000 7,768,501 6,185,752 - - 74,228,253 68,241,501 7,768,501 6,185,752 - - 82,195,754 BUS ROUTE PREPARATION AND RELOCATION OF CPOINT AND ACCESS GATE 141 Function: Sky Harbor Runways, Taxiways & Aprons Relocate C-Point, an American Airlines baggage sorting facility, to the east side of airport, move vehicle access gate 141, and prepare for airfield bus route for on-airfield passenger gates. Strategic Plan: Infrastructure Other Project total Aviation Bonds Funding total District: 8 8,695,346 - - - - 8,695,346 8,695,346 - - - - 8,695,346 8,695,346 - - - - 8,695,346 8,695,346 - - - - 8,695,346 CITY OF PHOENIX, ARIZONA 45 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV08000087 TERMINAL 3 NORTH 2 NEW APRON 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Sky Harbor Runways, Taxiways & Aprons Strategic Plan: Infrastructure Construct a new apron for the new Terminal 3 North 2 concourse. District: 8 Construction Construction Administration Other Project total - 38,262,000 - - - 921,000 - - - - 38,262,000 921,000 2,082,330 3,908,234 2,846,686 - - 8,837,250 3,003,330 42,170,234 2,846,686 - - 48,020,250 Aviation Bonds 3,003,330 3,908,234 2,846,686 - - 9,758,250 Capital Grants - 38,262,000 - - - 38,262,000 3,003,330 42,170,234 2,846,686 - - 48,020,250 Funding total AV08000088 PHX TAXIWAY A (A3-A4) STRENGTHENING AND RECONSTRUCTION Function: Sky Harbor Runways, Taxiways & Aprons Strategic Plan: Infrastructure Reconstruct a section of Taxiway A from Connectors A3-A4 to match existing pavement from Taxiway Connectors A1-A3 (ADG V) at Phoenix Sky Harbor International Airport. District: 8 Construction 25,227,314 - - - - 25,227,314 Design 1,225,000 - - - - 1,225,000 Other 979,686 - - - - 979,686 27,432,000 - - - - 27,432,000 4,429,686 - - - - 4,429,686 23,002,314 - - - - 23,002,314 27,432,000 - - - - 27,432,000 Project total Aviation Capital Grants Funding total AV08000089 TRACON DEMOLITION AND WEST BAY EXPANSION Function: Sky Harbor Runways, Taxiways & Aprons Demolish/abate the TRACON building site, and develop new aircraft-rated concrete apron space to tie into the existing West Hold Bay area. Strategic Plan: Infrastructure District: 8 Construction 8,622,000 - - - - Other 1,450,000 - - - - 1,450,000 10,072,000 - - - - 10,072,000 Aviation 1,450,000 - - - - 1,450,000 Capital Grants 8,622,000 - - - - 8,622,000 10,072,000 - - - - 10,072,000 Project total Funding total CITY OF PHOENIX, ARIZONA 46 8,622,000 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2024-25 AV08000090 AIRFIELD LIGHTING VAULTS - REGULATORS 2025-26 2026-27 2027-28 2028-29 Function: Sky Harbor Runways, Taxiways & Aprons Strategic Plan: Infrastructure Replace and modernize airfield lighting vaults, panels, regulators, and emergency backup power systems at Phoenix Sky Harbor International Airport. Construction Total District: 8 6,000,000 6,000,000 6,000,000 6,000,000 - 24,000,000 6,000,000 6,000,000 6,000,000 6,000,000 - 24,000,000 Aviation 3,000,000 3,000,000 3,000,000 3,000,000 - 12,000,000 Capital Grants 3,000,000 3,000,000 3,000,000 3,000,000 - 12,000,000 6,000,000 6,000,000 6,000,000 6,000,000 - 24,000,000 Project total Funding total AV09000092 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. Other Project total Aviation Funding total AV09000098 District: 8 71,000 - - - - 71,000 71,000 - - - - 71,000 71,000 - - - - 71,000 71,000 - - - - 71,000 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 3,000 - - - - Other 9,000 - - - - 9,000 12,000 - - - - 12,000 12,000 - - - - 12,000 12,000 - - - - 12,000 Project total Aviation Funding total CITY OF PHOENIX, ARIZONA 47 3,000 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2024-25 AV09000099 2021 PHX COMPREHENSIVE ASSET MANAGEMENT PLAN UPDATE 2025-26 2026-27 Project total Aviation Funding total AV09000100 2028-29 Total Function: Sky Harbor Dev Study and Env Projects Strategic Plan: Economic Development and Education Update elements of the Comprehensive Asset Management Plan completed in 2019. Other 2027-28 District: 8 25,000 - - - - 25,000 25,000 - - - - 25,000 25,000 - - - - 25,000 25,000 - - - - 25,000 2022 AIRSIDE PAVEMENT ASSESSMENT Function: Sky Harbor Dev Study and Env Projects Strategic Plan: Infrastructure Perform an Airside Pavement Assessment. District: 8 Construction Administration Project total Aviation Funding total AV09000101 159,000 - - - - 159,000 159,000 - - - - 159,000 159,000 - - - - 159,000 159,000 - - - - 159,000 PHX SOLAR PANEL INSTALLATION Function: Sky Harbor Dev Study and Env Projects Strategic Plan: Sustainability Install new solar covered parking shade structures and battery storage at the Terminal 4 garage and Sky Train Station parking lot at 44th Street and 24th Street. Construction Other Project total Aviation Capital Grants Funding total District: 8 59,322,564 - - - - 59,322,564 1,970,776 - - - - 1,970,776 61,293,340 - - - - 61,293,340 10,470,776 - - - - 10,470,776 50,822,564 - - - - 50,822,564 61,293,340 - - - - 61,293,340 CITY OF PHOENIX, ARIZONA 48 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2024-25 AV09000102 ELECTRIC VEHICLE CHARGER INSTALLATION 2025-26 2026-27 2027-28 2028-29 Total Function: Sky Harbor Dev Study and Env Projects Strategic Plan: Sustainability Design and install eight electric vehicle chargers at the West Ground Transportation Center lot at Phoenix Sky Harbor International Airport. District: 8 Construction 5,256,000 - - - - 5,256,000 Other 1,051,000 - - - - 1,051,000 6,307,000 - - - - 6,307,000 1,051,000 - - - - 1,051,000 5,256,000 - - - - 5,256,000 6,307,000 - - - - 6,307,000 Project total Aviation Capital Grants Funding total AV09000103 FLEET ELECTRICAL VEHICLE CHARGING INFRASTRUCTURE DESIGN Function: Sky Harbor Dev Study and Env Projects Strategic Plan: Infrastructure Design electrical vehicle charging infrastructure for fleet vehicles at all three system airports. Design Project total Aviation Funding total AV09000104 District: Citywide 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 ELECTRIC UTILITY MASTER PLAN Function: Sky Harbor Dev Study and Env Projects Strategic Plan: Infrastructure Create an electric utility master plan at Phoenix Sky Harbor International Airport. Study Project total Aviation 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 49 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2024-25 AV09000105 AIRPORT MASTER PLAN IMPLEMENTATION 2025-26 2026-27 2027-28 2028-29 Function: Sky Harbor Dev Study and Env Projects Strategic Plan: Infrastructure Provide a long-term guide for managing existing and developing future airport facilities such as terminals, roadways, runways, taxiways, and aircraft aprons. Other Project total Aviation Funding total AV09000106 District: Citywide 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 PHOENIX SKY HARBOR INTERNATIONAL AIRPORT ENVIRONMENTAL IMPACT STATEMENT Function: Sky Harbor Dev Study and Env Projects Strategic Plan: Infrastructure Complete required FAA environmental impact statements for various projects at Phoenix Sky Harbor International Airport. Study Project total Aviation Funding total AV09000107 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 DEER VALLEY AIRPORT ENVIRONMENTAL IMPACT STATEMENT Function: Sky Harbor Dev Study and Env Projects Strategic Plan: Infrastructure Complete required FAA environmental impact statements for various projects at Deer Valley Airport. Study Project total Aviation Funding total AV09000108 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 PHOENIX GOODYEAR AIRPORT ENVIRONMENTAL IMPACT STATEMENT Function: Sky Harbor Dev Study and Env Projects Strategic Plan: Infrastructure Complete required FAA environmental impact statements for various projects at Phoenix Goodyear Airport. Study Project total Aviation Funding total Total District: Citywide 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 50 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV10000011 PHX SKY TRAIN STAGE 2 2024-25 2025-26 2026-27 2027-28 2028-29 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 AV12000009 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 NORTHWEST AVIATION REDEVELOPMENT Function: Sky Harbor West Terminal Strategic Plan: Economic Development and Education Redevelop airport land for commercial use in the Northwest area of Phoenix Sky Harbor International Airport. District: 8 Construction 4,336,929 - - - - 4,336,929 Other 3,513,800 - - - - 3,513,800 7,850,729 - - - - 7,850,729 7,850,729 - - - - 7,850,729 7,850,729 - - - - 7,850,729 Project total Aviation Funding total AV13000003 TERMINAL 3 NORTH 2 CONCOURSE CONSTRUCTION Function: Sky Harbor Terminal Redevelopment Focus Design and construct the second Terminal 3 North Concourse at Phoenix Sky Harbor International Airport. Strategic Plan: Infrastructure Construction Other Project total Aviation Aviation Bonds Funding total District: 8 50,000,000 - - - - 50,000,000 51,469,000 13,236,076 - - - 64,705,076 101,469,000 13,236,076 - - - 114,705,076 51,269,000 - - - - 51,269,000 50,200,000 13,236,076 - - - 63,436,076 101,469,000 13,236,076 - - - 114,705,076 CITY OF PHOENIX, ARIZONA 51 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2024-25 AV13000004 TERMINAL 3 NORTH 2 PROCESSOR IMPROVEMENT 2025-26 2026-27 2027-28 2028-29 Function: Sky Harbor Terminal Redevelopment Focus Strategic Plan: Infrastructure Update the processor at Terminal 3 North 2 Concourse at Phoenix Sky Harbor International Airport. Construction Construction Administration Design Other Project total Aviation Bonds Funding total AV13000005 District: 8 39,477,000 - - - - 930,000 - - - - 930,000 5,196,200 - - - - 5,196,200 4,828,680 3,219,120 - - - 8,047,800 3,219,120 - - - 53,651,000 50,431,880 3,219,120 - - - 53,651,000 50,431,880 3,219,120 - - - 53,651,000 Function: Sky Harbor Terminal Redevelopment Focus Strategic Plan: Infrastructure Relocate the Annex building (currently Ace Parking facility) on the northside of Terminal 3 at Phoenix Sky Harbor International Airport. Other Project total Aviation Bonds Funding total AV13000006 District: 8 4,337,980 - - - - 815,000 - - - - 815,000 - - - - 5,152,980 5,152,980 - - - - 5,152,980 5,152,980 - - - - 5,152,980 Function: Sky Harbor Terminal Redevelopment Focus Strategic Plan: Infrastructure Procure and install an escalator on the southwest side of Terminal 3 for new commuter gates at Phoenix Sky Harbor International Airport. Project total Aviation Funding total 4,337,980 5,152,980 TERMINAL 3 SOUTH CONCOURSE ESCALATOR COMMUTER GATES Construction 39,477,000 50,431,880 ANNEX TENANT RELOCATION Construction Total District: 8 5,385,000 - - - - 5,385,000 5,385,000 - - - - 5,385,000 5,385,000 - - - - 5,385,000 5,385,000 - - - - 5,385,000 CITY OF PHOENIX, ARIZONA 52 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2024-25 AV14000029 TERMINAL 3 RECIRCULATION ROADWAY IMPROVEMENTS 2025-26 2026-27 2027-28 2028-29 Function: Sky Harbor Roads, Bridges and Drainage Strategic Plan: Infrastructure Mitigate increased congestion west of the Terminal 3 parking garage by increasing the merge length from the re-circulation roadway onto eastbound Sky Harbor Boulevard. Construction Other Project total Aviation Capital Grants Funding total AV14000030 District: 8 4,440,000 - - - - 4,440,000 90,000 - - - - 90,000 4,530,000 - - - - 4,530,000 330,000 - - - - 330,000 4,200,000 - - - - 4,200,000 4,530,000 - - - - 4,530,000 BUCKEYE ROAD CULTURAL PROJECT Function: Sky Harbor Roads, Bridges and Drainage Strategic Plan: Neighborhoods and Livability Implement the PHX Cultural Corridor, a designated trail on Buckeye Road with numerous street improvements to honor the legacy, histories and identity of the existing community, and link multiple neighborhoods through historic markers, wayfinding, and interpretive signage funded by the Rebuilding American Infrastructure with Sustainability and Equity (RAISE) Grant Program. Other Total District: 8 12,000,000 - - - - 12,000,000 12,000,000 - - - - 12,000,000 Aviation 2,000,000 - - - - 2,000,000 Capital Grants 10,000,000 - - - - 10,000,000 12,000,000 - - - - 12,000,000 Project total Funding total AV15000073 RENTAL CAR CENTER LED LIGHTING UPGRADE Function: Sky Harbor RCC & Parking Facility Strategic Plan: Sustainability Replace existing High Intensity Discharge and fluorescent lighting with LED lighting at the Rental Car Center Facility. Equipment Project total Aviation Funding total District: 8 2,089,000 - - - - 2,089,000 2,089,000 - - - - 2,089,000 2,089,000 - - - - 2,089,000 2,089,000 - - - - 2,089,000 CITY OF PHOENIX, ARIZONA 53 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2024-25 AV15000077 RENTAL CAR CENTER FIRE ALARM SYSTEM REPLACEMENT 2025-26 2026-27 2027-28 2028-29 Function: Sky Harbor RCC & Parking Facility Strategic Plan: Infrastructure Replace the Rental Car Center fire alarm system at Phoenix Sky Harbor International Airport. Construction Project total Funding total AV15000078 District: 8 5,000,000 10,000,000 5,000,000 5,000,000 - 25,000,000 5,000,000 10,000,000 5,000,000 5,000,000 - 25,000,000 - 10,000,000 5,000,000 5,000,000 - 20,000,000 Aviation Customer Facility Charges 5,000,000 - - - - 5,000,000 5,000,000 10,000,000 5,000,000 5,000,000 - 25,000,000 EAST ECONOMY PARKING FIRE SYSTEM REPLACEMENT Function: Sky Harbor RCC & Parking Facility Strategic Plan: Infrastructure Replace the East Economy Parking fire alarm system at Phoenix Sky Harbor International Airport. Construction Project total Aviation Funding total AV15000079 District: 8 5,000,000 4,000,000 - - - 9,000,000 5,000,000 4,000,000 - - - 9,000,000 5,000,000 4,000,000 - - - 9,000,000 5,000,000 4,000,000 - - - 9,000,000 PARKING GUIDANCE SYSTEM Function: Sky Harbor RCC & Parking Facility Strategic Plan: Infrastructure Procure and install a Parking Guidance System that will utilize cameras to monitor and reliably report parking availability in real-time on the PHX Parking webpage, roadway signs, on signs located at the entrance of Terminal 3 parking facility, directional signs on each level and with single space lighted indicators above parking spaces. Construction Other Project total Aviation Funding total Total District: 8 1,023,400 - - - - 139,000 - - - - 139,000 1,162,400 - - - - 1,162,400 1,162,400 - - - - 1,162,400 1,162,400 - - - - 1,162,400 CITY OF PHOENIX, ARIZONA 54 1,023,400 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV16000031 FACILITIES AND SERVICES COMPLEX MODIFICATION Function: Sky Harbor Maintenance Facilities Reconfigure the existing Facilities and Services complex at 5515 East Buckeye Road to allow for the new crossfield taxiway at Phoenix Sky Harbor International Airport. Strategic Plan: Infrastructure Construction Other Project total Aviation Funding total AV16000033 2024-25 2025-26 2026-27 2027-28 2028-29 District: 8 4,950,000 - - - - 4,950,000 797,349 674,349 536,957 - - 2,008,655 5,747,349 674,349 536,957 - - 6,958,655 5,747,349 674,349 536,957 - - 6,958,655 5,747,349 674,349 536,957 - - 6,958,655 FACILITIES AND SERVICES FUEL STATION RELOCATION Function: Sky Harbor Maintenance Facilities Strategic Plan: Infrastructure Remove and replace the existing Facilities and Services fuel station located at 24th Street and Buckeye Road. Construction Project total Aviation Funding total AV16000034 Total District: 8 3,184,000 - - - - 3,184,000 3,184,000 - - - - 3,184,000 3,184,000 - - - - 3,184,000 3,184,000 - - - - 3,184,000 FIRE SUPPRESSION SYSTEM REPLACEMENT AT 1950 EAST BUCKEYE ROAD Function: Sky Harbor Maintenance Facilities Replace the fire suppression system at 1950 East Buckeye Road pursuant to the terms of the property’s sale to CAE. Strategic Plan: Economic Development and Education District: 8 Construction 23,002 - - - - 23,002 Construction Administration 139,611 - - - - 139,611 Design 1,256 - - - - 1,256 Other 612,131 - - - - 612,131 776,000 - - - - 776,000 776,000 - - - - 776,000 776,000 - - - - 776,000 Project total Aviation Funding total CITY OF PHOENIX, ARIZONA 55 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2024-25 AV16000036 WEST AIR CARGO BUILDING C ASPHALT REFURBISHMENT 2025-26 2026-27 2027-28 2028-29 Function: Sky Harbor Maintenance Facilities Strategic Plan: Infrastructure Refurbish asphalt around West Air Cargo Building C at Phoenix Sky Harbor International Airport. Construction Project total Aviation Funding total AV17000054 District: 8 26,000 - - - - 26,000 26,000 - - - - 26,000 26,000 - - - - 26,000 26,000 - - - - 26,000 TERMINAL 3 TSA CHECKPOINT EXPANSION Function: Sky Harbor Security Projects Strategic Plan: Infrastructure Expand the Terminal 3 TSA Checkpoint at Phoenix Sky Harbor International Airport. Construction Other Project total Aviation Funding total AV17000055 District: 8 64,459 - - - - 64,459 24,541 - - - - 24,541 89,000 - - - - 89,000 89,000 - - - - 89,000 89,000 - - - - 89,000 TERMINAL 3 BADGING OFFICE Function: Sky Harbor Security Projects Strategic Plan: Infrastructure Relocate the existing Badging Office to Terminal 3 at Phoenix Sky Harbor International Airport. Other Project total Aviation Funding total AV17000056 District: 8 803,000 - - - - 803,000 803,000 - - - - 803,000 803,000 - - - - 803,000 803,000 - - - - 803,000 SOUTH AIR CARGO PLUMBING SYSTEM Function: Sky Harbor Security Projects Strategic Plan: Infrastructure Replace domestic water lines at the South Air Cargo building at Phoenix Sky Harbor International Airport. Construction Project total Aviation Funding total Total District: 8 2,962,000 - - - - 2,962,000 2,962,000 - - - - 2,962,000 2,962,000 - - - - 2,962,000 2,962,000 - - - - 2,962,000 CITY OF PHOENIX, ARIZONA 56 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2024-25 AV18000008 RIVER BOTTOM GATE 242 RAMP RECONSTRUCTION 2025-26 2026-27 2027-28 2028-29 Function: Sky Harbor Salt River Projects Strategic Plan: Infrastructure Repair the Salt River vehicle access ramp at Phoenix Sky Harbor International Airport. Construction Project total Aviation Funding total AV19000034 Total District: 8 493,000 - - - - 493,000 493,000 - - - - 493,000 493,000 - - - - 493,000 493,000 - - - - 493,000 AIRPORT CHILDCARE FACILITY Function: Sky Harbor General Aviation Strategic Plan: Infrastructure Review and potentially modify the existing childcare services facility. District: 8 Construction 4,131,901 - - - - 4,131,901 Construction Administration 173,670 - - - - 173,670 Design 375,376 - - - - 375,376 Environmental/Archaeological 125,760 - - - - 125,760 Technology Project total Aviation Grants Funding total AV19000035 399,520 - - - - 399,520 5,206,227 - - - - 5,206,227 2,673,145 - - - - 2,673,145 2,533,082 - - - - 2,533,082 5,206,227 - - - - 5,206,227 PUBLIC RESTROOM TECHNOLOGY Function: Sky Harbor General Aviation Strategic Plan: Technology Install smart restroom technology products throughout the public restrooms at Phoenix Sky Harbor International Airport. Construction Project total Aviation Funding total District: 8 3,500,000 - - - - 3,500,000 3,500,000 - - - - 3,500,000 3,500,000 - - - - 3,500,000 3,500,000 - - - - 3,500,000 CITY OF PHOENIX, ARIZONA 57 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2024-25 AV19000036 SKY HARBOR BOULEVARD SURFACE TREATMENT PHASE II 2025-26 2026-27 2027-28 2028-29 Function: Sky Harbor General Aviation Strategic Plan: Infrastructure Complete a surface treatment of the paved roadways including crack seal, seal coating, and re-striping of all the painted surface traffic markings on Sky Harbor Boulevard. Construction Project total Aviation Funding total AV19000037 Total District: 8 519,000 - - - - 519,000 519,000 - - - - 519,000 519,000 - - - - 519,000 519,000 - - - - 519,000 NORTH AND SOUTH AIRFIELD PAINTED GRAPHIC SIGNS REPLACEMENT Function: Sky Harbor General Aviation Replace existing painted runway identification markings and locational/ directional signs on the north and south airfields at Phoenix Sky Harbor International Airport. Strategic Plan: Infrastructure Other Project total Aviation Funding total AV21000097 District: 8 293,000 - - - - 293,000 293,000 - - - - 293,000 293,000 - - - - 293,000 293,000 - - - - 293,000 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 District: 8 1,111,000 - - - - 1,111,000 1,111,000 - - - - 1,111,000 1,111,000 - - - - 1,111,000 1,111,000 - - - - 1,111,000 CITY OF PHOENIX, ARIZONA 58 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV21000098 TERMINAL 4 RETRO-COMMISSIONING 2024-25 2025-26 2026-27 2027-28 2028-29 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. Construction Aviation Funding total AV21000102 District: 8 1,485,000 - - - - Other Project total 100,000 - - - - 100,000 - - - - 1,585,000 1,585,000 - - - - 1,585,000 1,585,000 - - - - 1,585,000 TERMINAL 4 FIRE ALARM REPLACEMENT Other Project total Aviation Funding total AV21000104 Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure District: 8 1,700,000 - - - - 1,700,000 400,000 - - - - 400,000 2,100,000 - - - - 2,100,000 2,100,000 - - - - 2,100,000 2,100,000 - - - - 2,100,000 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 Other Project total Aviation Funding total 1,485,000 1,585,000 Replace the Terminal 4 fire alarm/voice evacuation system at Phoenix Sky Harbor International Airport. Construction Total District: 8 18,345,264 - - - - 18,345,264 3,796,736 - - - - 3,796,736 22,142,000 - - - - 22,142,000 22,142,000 - - - - 22,142,000 22,142,000 - - - - 22,142,000 CITY OF PHOENIX, ARIZONA 59 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2024-25 AV21000107 TERMINAL 4 FIRE PUMP REPLACEMENT 2025-26 2026-27 2027-28 2028-29 Total Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure Replace an existing fire pump at Phoenix Sky Harbor Airport Terminal 4. District: 8 Other Project total Aviation Funding total AV21000108 939,781 - - - - 939,781 939,781 - - - - 939,781 939,781 - - - - 939,781 939,781 - - - - 939,781 PAGING SYSTEM UPGRADE Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure Upgrade the paging system in Terminal 4 at Phoenix Sky Harbor International Airport. Technology Project total Aviation Funding total AV21000109 District: 8 16,719,348 - - - - 16,719,348 16,719,348 - - - - 16,719,348 16,719,348 - - - - 16,719,348 16,719,348 - - - - 16,719,348 TERMINAL 4 BAGGAGE HANDLING SYSTEM UPGRADES Function: Sky Harbor Terminal 4 Strategic Plan: Technology Upgrade the Baggage Handling System at Terminal 4 Phoenix Sky Harbor International Airport . District: 8 Construction 11,600,000 - - - - 11,600,000 Construction Administration 1,000,000 - - - - 1,000,000 Design 4,000,000 - - - - 4,000,000 Other 4,800,000 - - - - 4,800,000 21,400,000 - - - - 21,400,000 21,400,000 - - - - 21,400,000 21,400,000 - - - - 21,400,000 Project total Aviation Funding total CITY OF PHOENIX, ARIZONA 60 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2024-25 AV21000110 TERMINAL 4 VERTICAL AND HORIZONTAL TRANSPORTATION MODERNIZATION PHASE II 2025-26 2026-27 2027-28 2028-29 Total Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure Modernize 78 units of the vertical and horizontal transportation equipment in Terminal 4 at Phoenix Sky Harbor International Airport. District: 8 Construction 51,641,434 - - - - Other 3,033,556 - - - - 3,033,556 54,674,990 - - - - 54,674,990 Aviation 3,189,338 - - - - 3,189,338 Aviation Bonds 16,665,044 - - - - 16,665,044 Capital Grants 16,520,608 - - - - 16,520,608 Passenger Facility Charges 18,300,000 - - - - 18,300,000 54,674,990 - - - - 54,674,990 Project total Funding total AV21000111 51,641,434 TERMINAL 4 INFRASTRUCTURE MODERNIZATION CENTRAL PLANT Function: Sky Harbor Terminal 4 Replace and modernize critical equipment associated with the air distribution system within Terminal 4 at Phoenix Sky Harbor International Airport that have exceeded their useful life and are now obsolete. Strategic Plan: Infrastructure Construction District: 8 113,113,312 8,800,000 8,000,000 3,000,000 - 5,375,688 - - - - 5,375,688 118,489,000 8,800,000 8,000,000 3,000,000 - 138,289,000 Aviation 5,375,688 - - - - 5,375,688 Aviation Bonds 57,700,000 - - - - 57,700,000 Capital Grants 25,413,312 - - - - 25,413,312 30,000,000 8,800,000 8,000,000 3,000,000 - 49,800,000 118,489,000 8,800,000 8,000,000 3,000,000 - 138,289,000 Other Project total Passenger Facility Charges Funding total AV21000112 TERMINAL 4 INFRASTRUCTURE - PASSENGER BOARDING BRIDGES Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure Replace six international common use passenger boarding bridges at Phoenix Sky Harbor International Airport. Other Project total Aviation Capital Grants Funding total 132,913,312 District: 8 4,479,000 - - - - 4,479,000 4,479,000 - - - - 4,479,000 4,196,939 - - - - 4,196,939 282,061 - - - - 282,061 4,479,000 - - - - 4,479,000 CITY OF PHOENIX, ARIZONA 61 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2024-25 AV21000113 TERMINAL 4 PLUMBING SEWER LINES 2025-26 2026-27 2027-28 2028-29 Total Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure Replace or repair the failing sewer lines at Terminal 4 at Phoenix Sky Harbor International Airport. District: 8 Construction 2,500,000 - - - - 2,500,000 Other 1,310,000 - - - - 1,310,000 3,810,000 - - - - 3,810,000 3,810,000 - - - - 3,810,000 3,810,000 - - - - 3,810,000 Project total Aviation Funding total AV21000114 TERMINAL 4 TOWER EQUALIZER PIPING REPLACEMENT Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure Replace or repair failing cooling tower equalizer piping at Terminal 4 at Phoenix Sky Harbor International Airport. Construction Project total Aviation Funding total AV26000047 District: 8 2,177,000 - - - - 2,177,000 2,177,000 - - - - 2,177,000 2,177,000 - - - - 2,177,000 2,177,000 - - - - 2,177,000 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. Other Technology Project total Aviation Funding total District: 8 120,890 - - - - 120,890 572,900 - - - - 572,900 693,790 - - - - 693,790 693,790 - - - - 693,790 693,790 - - - - 693,790 CITY OF PHOENIX, ARIZONA 62 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV26000051 BIOMETRIC EXIT PROGRAM 2024-25 2025-26 2026-27 2027-28 2028-29 Function: Sky Harbor Technology Development Strategic Plan: Technology Implement a biometrics-based process for passenger recognition at Phoenix Sky Harbor International Airport. Technology Project total Aviation Funding total AV26000052 Total District: 8 610,000 - - - - 610,000 610,000 - - - - 610,000 610,000 - - - - 610,000 610,000 - - - - 610,000 DISTRIBUTED ANTENNA SYSTEM 5G WIRELESS Function: Sky Harbor Technology Development Strategic Plan: Technology Expand 5G wireless service at Phoenix Sky Harbor International Airport with the implementation of the Distributed Antenna System Program. District: 8 Other 2,000,000 1,000,000 - - - 3,000,000 Technology 1,697,000 - - - - 1,697,000 3,697,000 1,000,000 - - - 4,697,000 3,697,000 1,000,000 - - - 4,697,000 3,697,000 1,000,000 - - - 4,697,000 Project total Aviation Funding total AV26000053 ENTERPRISE ASSET MANAGEMENT SYSTEM Function: Sky Harbor Technology Development Strategic Plan: Technology Implement software and services used to help the city optimize maintenance operations, work order management, and capital replacement planning. Other Project total Aviation Funding total AV26000055 District: Citywide 2,500,000 - - - - 2,500,000 2,500,000 - - - - 2,500,000 2,500,000 - - - - 2,500,000 2,500,000 - - - - 2,500,000 AIRPORT-WIDE NETWORK INFRASTRUCTURE REPLACEMENT Function: Sky Harbor Technology Development Strategic Plan: Technology Replace the existing Aviation Business Network at Phoenix Sky Harbor International Airport, Deer Valley Airport, and Goodyear Airport. Technology Project total Aviation Funding total District: Citywide 5,985,000 - - - - 5,985,000 5,985,000 - - - - 5,985,000 5,985,000 - - - - 5,985,000 5,985,000 - - - - 5,985,000 CITY OF PHOENIX, ARIZONA 63 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2024-25 AV31000092 PHOENIX DEER VALLEY AIRPORT TAXIWAY B AND CONNECTORS B6 AND B9 2025-26 2026-27 2027-28 2028-29 Function: Deer Valley Airport Strategic Plan: Infrastructure Relocate Taxiway B and construct new acute angle connectors B6 and B9 at Phoenix Deer Valley Airport. Other Project total Aviation Capital Grants Funding total AV31000096 District: 1 1,854,529 - - - - 1,854,529 1,854,529 - - - - 1,854,529 1,434,406 - - - - 1,434,406 420,123 - - - - 420,123 1,854,529 - - - - 1,854,529 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 Other Project total Total District: 1 8,796,593 3,445,000 2,340,000 2,340,000 2,340,000 554,407 345,000 234,000 234,000 234,000 19,261,593 1,601,407 9,351,000 3,790,000 2,574,000 2,574,000 2,574,000 20,863,000 Aviation 1,375,407 345,000 234,000 234,000 234,000 2,422,407 Capital Grants 7,975,593 3,445,000 2,340,000 2,340,000 2,340,000 18,440,593 9,351,000 3,790,000 2,574,000 2,574,000 2,574,000 20,863,000 Funding total AV31000098 DEER VALLEY AIRPORT RUNWAY 7R/25L RECONSTRUCTION AND STRENGTHENING Function: Deer Valley Airport Strategic Plan: Infrastructure Reconstruct and strengthen Runway 7R/25L pavement at Phoenix Deer Valley Airport. Construction District: 1 39,743,864 - - - - Design 15,346 - - - - 15,346 Other 269,508 - - - - 269,508 40,028,718 - - - - 40,028,718 Aviation 4,028,718 - - - - 4,028,718 Capital Grants 36,000,000 - - - - 36,000,000 40,028,718 - - - - 40,028,718 Project total Funding total CITY OF PHOENIX, ARIZONA 64 39,743,864 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2024-25 2025-26 AV41000076 PHOENIX GOODYEAR AIRPORT APRON PAVEMENT REHABILITATION PHASE 1 2026-27 2027-28 2028-29 Total Function: Goodyear Airport Strategic Plan: Infrastructure Rehabilitate apron northwest of air traffic control tower at Phoenix Goodyear Airport. District: Citywide Construction - - 12,100,000 13,200,000 13,200,000 38,500,000 Design - 900,000 - - - 900,000 Other Project total Aviation Capital Grants Funding total AV41000077 200,000 100,000 - - - 300,000 200,000 1,000,000 12,100,000 13,200,000 13,200,000 39,700,000 200,000 1,000,000 1,100,000 1,200,000 1,200,000 4,700,000 - - 11,000,000 12,000,000 12,000,000 35,000,000 200,000 1,000,000 12,100,000 13,200,000 13,200,000 39,700,000 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 7,700,266 - - - - 7,700,266 Other 1,095,936 - - - - 1,095,936 8,796,202 - - - - 8,796,202 Project total Aviation Capital Grants Funding total AV41000079 653,036 - - - - 653,036 8,143,166 - - - - 8,143,166 8,796,202 - - - - 8,796,202 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 Project total Aviation Capital Grants Funding total District: Citywide 5,602,000 2,300,000 - - - 345,000 230,000 - - - 7,902,000 575,000 5,947,000 2,530,000 - - - 8,477,000 345,000 230,000 - - - 575,000 5,602,000 2,300,000 - - - 7,902,000 5,947,000 2,530,000 - - - 8,477,000 CITY OF PHOENIX, ARIZONA 65 2024-29 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2024-25 2025-26 AV51000005 AIRPORT DEVELOPMENT PLAN – CONTINGENCY 2026-27 2027-28 2028-29 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 Total District: Citywide 298,558,830 437,769,499 368,134,248 239,050,000 Design 1,164,706 3,400,000 4,000,000 46,216,000 - 54,780,706 Equipment 19,000,000 2,300,000 2,500,000 - 3,000,000 26,800,000 Land 30,000,000 - - - - 30,000,000 Other 13,337,742 9,940,000 10,750,000 4,000,000 1,000,000 39,027,742 362,061,278 453,409,499 385,384,248 289,266,000 239,394,000 1,729,515,025 Project total 235,394,000 1,578,906,577 Aviation 72,211,278 97,040,000 74,420,000 123,016,000 57,150,000 423,837,278 Aviation Bonds 4,000,000 203,750,000 58,750,000 58,750,000 53,750,000 379,000,000 Capital Grants 241,850,000 149,188,000 246,400,000 90,500,000 108,494,000 836,432,000 Customer Facility Charges 29,000,000 - - - - 29,000,000 61,245,747 Passenger Facility Charges Funding total AV72000001 15,000,000 3,431,499 5,814,248 17,000,000 20,000,000 362,061,278 453,409,499 385,384,248 289,266,000 239,394,000 1,729,515,025 UNION PACIFIC RAILROAD GRADE (TRENCH) SEPARATION 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 District: 8 - - 9,000,000 - - 9,000,000 - - 9,000,000 - - 9,000,000 - - 9,000,000 - - 9,000,000 - - 9,000,000 - - 9,000,000 CITY OF PHOENIX, ARIZONA 66 Economic Development The $79.2 million Economic Development program is funded by Downtown Community Reinvestment, Operating Grant, Other Restricted, Sports Facilities, and 2023 General Obligation Bond 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. Projects funded by the 2023 General Obligation Bond Program were reviewed and prioritized by a citizens’ General Obligation Bond Committee prior to approval by the City Council. Major projects include: Downtown Redevelopment Area project facilitation and assistance Rio Reimagined Land Acquisition ASU Health Technology Center ASU Thunderbird School of Global Management development assistance Historic Preservation and Conservation facilitation and assistance Arizona Biomedical Corridor project facilitation and assistance CITY OF PHOENIX, ARIZONA 67 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM ECONOMIC DEVELOPMENT 2024-25 2025-26 2026-27 2027-28 2028-29 Total 250,000 5,380,000 635,344 933,334 8,081,164 2,100,000 17,379,842 100,000 3,590,986 535,344 933,333 5,765,000 2,100,000 13,024,663 100,000 3,350,000 535,344 933,333 17,646,188 2,100,000 24,664,865 100,000 3,100,000 535,344 600,000 5,765,000 2,100,000 12,200,344 100,000 3,100,000 535,351 600,000 5,515,000 2,100,000 11,950,351 650,000 18,520,986 2,776,727 4,000,000 42,772,352 10,500,000 79,220,065 6,479,000 1,782,164 1,768,678 2,100,000 12,129,842 4,155,986 1,518,677 2,100,000 7,774,663 3,915,000 1,518,677 2,100,000 7,533,677 3,665,000 1,185,344 2,100,000 6,950,344 3,665,000 1,185,351 2,100,000 6,950,351 21,879,986 1,782,164 7,176,727 10,500,000 41,338,877 2023 General Obligation Bonds Total Bond Funds 5,250,000 5,250,000 5,250,000 5,250,000 17,131,188 17,131,188 5,250,000 5,250,000 5,000,000 5,000,000 37,881,188 37,881,188 Program Total 17,379,842 13,024,663 24,664,865 12,200,344 11,950,351 79,220,065 Program Area Biomedical Campus Downtown Development Economic Development Infrastructure Other Economic Development Sports Facilities Program Total Source of Funds Operating Funds Special Revenue Funds Community Reinvestment Grants Other Restricted Sports Facilities Total Operating Funds Bond Funds General Obligation Bond Funds 68 2024-29 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2024-25 CD10000001 DOWNTOWN COMMUNITY REINVESTMENT 2025-26 2026-27 Project total Community Reinvestment Funding total CD10000013 District: 7 & 8 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 8,000,000 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 8,000,000 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 8,000,000 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 8,000,000 PHOENIX BIOMEDICAL CAMPUS Function: Biomedical Campus Construction Project total Other Restricted Funding total Strategic Plan: Neighborhoods and Livability District: 8 250,000 100,000 100,000 100,000 100,000 650,000 250,000 100,000 100,000 100,000 100,000 650,000 250,000 100,000 100,000 100,000 100,000 650,000 250,000 100,000 100,000 100,000 100,000 650,000 PATRIOT'S PARK IMPROVEMENTS Function: Downtown Development Strategic Plan: Economic Development and Education Provide reimbursement for public infrastructure improvements associated with Patriot's Park at CityScape. Construction Project total Community Reinvestment Funding total CD20000011 District: 7 250,000 250,000 250,000 - - 750,000 250,000 250,000 250,000 - - 750,000 250,000 250,000 250,000 - - 750,000 250,000 250,000 250,000 - - 750,000 FILLMORE MIXED-USE REDEVELOPMENT Function: Downtown Development Strategic Plan: Economic Development and Education 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 Project total Community Reinvestment Funding total Total Strategic Plan: Economic Development and Education Enhance the Phoenix Biomedical Campus's visibility, character, and marketing opportunities. CD10000016 2028-29 Function: Downtown Development Facilitate and assist development of projects within the Downtown Redevelopment Area. Construction 2027-28 District: 7 1,000,000 240,986 - - - 1,240,986 1,000,000 240,986 - - - 1,240,986 1,000,000 240,986 - - - 1,240,986 1,000,000 240,986 - - - 1,240,986 CITY OF PHOENIX, ARIZONA 69 2024-29 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title CD20000012 HISTORIC PRESERVATION PROJECTS 2024-25 2025-26 2026-27 Project total Community Reinvestment Funding total CD20000014 District: 7 & 8 705,000 315,000 315,000 315,000 315,000 1,965,000 705,000 315,000 315,000 315,000 315,000 1,965,000 705,000 315,000 315,000 315,000 315,000 1,965,000 705,000 315,000 315,000 315,000 315,000 1,965,000 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. Project total Community Reinvestment Funding total CD20000015 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 HISTORIC PRESERVATION GRANT: HOTEL SAN CARLOS Function: Downtown Development Strategic Plan: Economic Development and Education Provide grant funding for the renovation of the historic Hotel San Carlos located at 202 North Central Avenue. Construction Project total Community Reinvestment Funding total ED10000023 District: 7 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 ASU HEATH TECHNOLOGY CENTER Function: Other Economic Development Strategic Plan: Economic Development and Education In partnership with Arizona State University, invest in infrastructure and public building improvements related to the development of a $75 million to $130 million Health Technology Center. Construction Total Strategic Plan: Economic Development and Education ASU THUNDERBIRD SCHOOL OF GLOBAL MANAGEMENT Construction 2028-29 Function: Other Economic Development Assist with historic preservation projects that preserve historic buildings in or near downtown Phoenix. Construction 2027-28 District: 7 & 8 - - 11,881,188 - - 11,881,188 - - 11,881,188 - - 11,881,188 2023 General Obligation Bonds - - 11,881,188 - - 11,881,188 Funding total - - 11,881,188 - - 11,881,188 Project total CITY OF PHOENIX, ARIZONA 70 2024-29 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title ED10000024 RIO REIMAGINED LAND ACQUISITION 2024-25 2025-26 2026-27 2028-29 Total Function: Other Economic Development Strategic Plan: Economic Development and Education Acquire land and perform predevelopment activities including environmental assessments and cleanup necessary to prepare economically attractive sites along the Rio Salado. Land 2027-28 District: 7 & 8 4,750,000 4,750,000 4,750,000 4,750,000 4,500,000 23,500,000 4,750,000 4,750,000 4,750,000 4,750,000 4,500,000 23,500,000 2023 General Obligation Bonds 4,750,000 4,750,000 4,750,000 4,750,000 4,500,000 23,500,000 Funding total 4,750,000 4,750,000 4,750,000 4,750,000 4,500,000 23,500,000 Project total ED10000025 SPARK AREA LAND ACQUISITION Function: Other Economic Development Strategic Plan: Economic Development and Education Acquire land to spark redevelopment of existing fragmented City-owned parcels between 7th and 16th Streets, Washington Street and University Drive. Land District: 8 500,000 500,000 500,000 500,000 500,000 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 2023 General Obligation Bonds 500,000 500,000 500,000 500,000 500,000 2,500,000 Funding total 500,000 500,000 500,000 500,000 500,000 2,500,000 Project 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 ED20000007 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 DOWNTOWN ARENA FACILITY AUDIT Function: Sports Facilities Strategic Plan: Economic Development and Education 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. 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 CITY OF PHOENIX, ARIZONA 71 2024-29 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2024-25 ED20000008 WORKFORCE TRAINING FACILITY - 2526 WEST NORTHERN AVENUE 2025-26 2026-27 Project total Grants Funding total ED20000010 2028-29 Total 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. Land 2027-28 District: 5 1,782,164 - - - - 1,782,164 1,782,164 - - - - 1,782,164 1,782,164 - - - - 1,782,164 1,782,164 - - - - 1,782,164 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 ED20000013 130,000 100,000 100,000 100,000 100,000 530,000 130,000 100,000 100,000 100,000 100,000 530,000 130,000 100,000 100,000 100,000 100,000 530,000 130,000 100,000 100,000 100,000 100,000 530,000 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 ED20000014 District: 7 144,000 - - - - 144,000 144,000 - - - - 144,000 144,000 - - - - 144,000 144,000 - - - - 144,000 PHOENIX RISING PUBLIC INFRASTRUCTURE Function: Infrastructure Strategic Plan: Infrastructure Provide reimbursement for public infrastructure improvements associated with the construction of a sports stadium and associated facilities near Washington Street and 38th Street. Construction Project total Community Reinvestment Funding total District: 8 250,000 250,000 250,000 250,000 250,000 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 72 2024-29 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2024-25 ED30000007 STRATEGIC ECONOMIC DEVELOPMENT FUND 2025-26 2026-27 Project total Other Restricted Funding total ED30000008 District: Citywide 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 ARIZONA BIOMEDICAL CORRIDOR Project total Other Restricted Funding total ED30000009 Function: Economic Development Strategic Plan: Economic Development and Education District: 2 535,344 535,344 535,344 535,344 535,351 2,676,727 535,344 535,344 535,344 535,344 535,351 2,676,727 535,344 535,344 535,344 535,344 535,351 2,676,727 535,344 535,344 535,344 535,344 535,351 2,676,727 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 ED30000011 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 LAVEEN PARK PLACE 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 Project total Other Restricted Funding total Total 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 2028-29 Function: Economic Development Support and advance Phoenix’s competitive position in the global economy by pursuing redevelopment opportunities in critical areas of the City. Construction 2027-28 District: 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 CITY OF PHOENIX, ARIZONA 73 2024-29 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title ED30000012 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 ED30000014 2024-25 2025-26 2026-27 2027-28 2028-29 District: 2 333,334 333,333 333,333 - - 1,000,000 333,334 333,333 333,333 - - 1,000,000 333,334 333,333 333,333 - - 1,000,000 333,334 333,333 333,333 - - 1,000,000 CHEVELLE OFFICE CAMPUS INFRASTRUCTURE Function: Infrastructure Strategic Plan: Economic Development and Education Provide reimbursement for public infrastructure improvements associated with the development of approximately 32 acres west of Tatum Boulevard and south of Mayo Boulevard. Construction Project total Other Restricted Funding total Total District: 2 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 CITY OF PHOENIX, ARIZONA 74 Environmental Programs The $4.3 million Environmental Programs CIP is funded by Other Restricted and 2023 General Obligation Bond funds. Environmental Programs facilitates eligible citywide general stormwater compliance and Brownfields redevelopment 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. Redevelopment of brownfields property results in the elimination of environmental exposures and reuse that can eliminate blight, increase community benefits, jobs, and often serves as a catalyst for revitalization of the area. City brownfields project funding will assist City departments with predevelopment costs associated with environmentally contaminated properties, such as, environmental assessments, and asbestos/lead-based paint surveys and abatement, and remediation. Project selection will be based on several factors including location, benefit to community and job creation. Additionally, brownfields funding for the Rio Reimagined Land Acquisition program may include environmental assessments and cleanup to prepare economically attractive sites along the Rio Salado. Projects funded by the 2023 General Obligation Bond Program were reviewed and prioritized by a citizens’ General Obligation Bond Committee prior to approval by the City Council. CITY OF PHOENIX, ARIZONA 75 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM ENVIRONMENTAL PROGRAMS 2024-25 2025-26 2026-27 2027-28 2028-29 Total Program Area Brownfields Program Stormwater Compliance Program Total 1,000,000 250,000 1,250,000 1,000,000 250,000 1,250,000 1,000,000 250,000 1,250,000 250,000 250,000 250,000 250,000 3,000,000 1,250,000 4,250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 1,250,000 1,250,000 2023 General Obligation Bonds Total Bond Funds 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 - - 3,000,000 3,000,000 Program Total 1,250,000 1,250,000 1,250,000 250,000 250,000 4,250,000 Source of Funds Operating Funds Special Revenue Funds Other Restricted Total Operating Funds Bond Funds General Obligation Bond Funds 76 2024-29 CAPITAL IMPROVEMENT PROGRAM Environmental Programs Project No. Project Title 2024-25 EP12000005 STORMWATER – GENERAL COMPLIANCE 2025-26 2026-27 2027-28 2028-29 Total Function: Stormwater Compliance Strategic Plan: Sustainability Provide for general stormwater compliance actions. District: Citywide Construction Project total Other Restricted Funding total EP60600000 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 BROWNFIELDS REDEVELOPMENT Function: Brownfields Program Strategic Plan: Economic Development and Education Acquire, investigate, cleanup, and provide redevelopment assistance for environmentally-impaired city properties. Study 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 2023 General Obligation Bonds 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 CITY OF PHOENIX, ARIZONA 77 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 $185.1 million and is funded by General, Other Restricted, Aviation, Convention Center, Solid Waste, 2023 General Obligation Bond, Other Bond, Capital Grant, 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, Glenrosa Fleet Building and service center upgrades, energy efficient retrofits, fire and life safety systems, HVAC systems, roofs, parking lots, fuel/oil tanks, generators, and electrical 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. Projects funded by the 2023 General Obligation Bond Program were reviewed and prioritized by a citizens’ General Obligation Bond Committee prior to approval by the City Council. CITY OF PHOENIX, ARIZONA 79 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM FACILITIES MANAGEMENT 2024-25 2025-26 2026-27 2027-28 2028-29 Total 819,000 500,000 2,509,000 78,555,058 7,379,000 89,762,058 500,000 31,792,365 32,292,365 500,000 21,704,516 22,204,516 500,000 20,025,000 20,525,000 500,000 19,775,000 20,275,000 819,000 2,500,000 2,509,000 171,851,939 7,379,000 185,058,939 37,248,000 16,775,000 16,775,000 16,775,000 16,775,000 104,348,000 Other Restricted Enterprise Funds 500,000 - - - - 500,000 Aviation Convention Center Solid Waste Total Operating Funds 2,000,000 1,000,000 2,009,000 42,757,000 16,775,000 16,775,000 16,775,000 16,775,000 2,000,000 1,000,000 2,009,000 109,857,000 7,010,000 7,150,000 3,750,000 3,750,000 3,500,000 25,160,000 35,709,169 42,719,169 6,687,849 13,837,849 3,750,000 3,750,000 3,500,000 42,397,018 67,557,018 Capital Grants Other Capital Total Other Capital Funds 3,450,889 835,000 4,285,889 1,679,516 1,679,516 1,679,516 1,679,516 - - 6,809,921 835,000 7,644,921 Program Total 89,762,058 32,292,365 22,204,516 20,525,000 20,275,000 185,058,939 Program Area Downtown Facilities Energy Conservation Equipment Management Other Facilities Management Service Centers Program Total Source of Funds Operating Funds General Funds General Fund Special Revenue Funds Bond Funds General Obligation Bond Funds 2023 General Obligation Bonds Nonprofit Corporation Bond Funds Other Bonds Total Bond Funds Other Capital Funds Other Capital Funds 80 2024-29 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title PW21100004 SECURITY ACCESS CONTROL 2024-25 2025-26 2026-27 2027-28 2028-29 Total 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 13,275,699 6,687,849 - - - 19,963,548 13,275,699 6,687,849 - - - 19,963,548 13,275,699 6,687,849 - - - 19,963,548 13,275,699 6,687,849 - - - 19,963,548 411 NORTH CENTRAL BUILDING MAINTENANCE Function: Other Facilities Management Provide maintenance and repairs at ASU and other related facilities. Strategic Plan: Infrastructure District: 7 Construction Project total Other Capital Funding total PW23240021 835,000 - - - - 835,000 835,000 - - - - 835,000 835,000 - - - - 835,000 835,000 - - - - 835,000 PHOENIX CITY HALL FIRE ALARM SYSTEM REPLACEMENT Function: Downtown Facilities Strategic Plan: Infrastructure Replace fire alarm and smoke control panels in Phoenix City Hall. District: 7 Construction Project total General Fund Funding total PW23280005 3,000 - - - - 3,000 3,000 - - - - 3,000 3,000 - - - - 3,000 3,000 - - - - 3,000 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 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 CITY OF PHOENIX, ARIZONA 81 2024-29 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title PW24100001 CITY FACILITY ADA IMPROVEMENTS 2024-25 2025-26 2026-27 2027-28 2028-29 Function: Other Facilities Management Strategic Plan: Infrastructure Complete prioritized improvements to signage, parking lots, ramps, doors, and other barriers to maximize access. Construction Total District: Citywide 1,860,000 2,000,000 2,000,000 2,000,000 2,000,000 9,860,000 1,860,000 2,000,000 2,000,000 2,000,000 2,000,000 9,860,000 2023 General Obligation Bonds 1,860,000 2,000,000 2,000,000 2,000,000 2,000,000 9,860,000 Funding total 1,860,000 2,000,000 2,000,000 2,000,000 2,000,000 9,860,000 Project total PW24100002 CITY FACILITY VEHICLE ELECTRIFICATION STATIONS Function: Other Facilities Management Strategic Plan: Sustainability Provide electrification infrastructure at City facilities to support the City’s fleet, residents, and employees. Equipment District: Citywide 650,000 650,000 - - - 1,300,000 650,000 650,000 - - - 1,300,000 2023 General Obligation Bonds 650,000 650,000 - - - 1,300,000 Funding total 650,000 650,000 - - - 1,300,000 Project total PW24100003 ENERGY AND WATER EFFICIENCY AND RENEWABLE ENERGY UPGRADES Function: Other Facilities Management Install energy efficient HVAC equipment or other climate control systems to reduce energy consumption and greenhouse gas emissions from City facilities. Additionally, implement renewable energy solutions, such as solar, where appropriate. Strategic Plan: Sustainability Equipment District: Citywide 4,500,000 4,500,000 1,750,000 1,750,000 1,500,000 14,000,000 4,500,000 4,500,000 1,750,000 1,750,000 1,500,000 14,000,000 2023 General Obligation Bonds 4,500,000 4,500,000 1,750,000 1,750,000 1,500,000 14,000,000 Funding total 4,500,000 4,500,000 1,750,000 1,750,000 1,500,000 14,000,000 Project total PW24470008 CITYWIDE FACILITY REHABILITATION 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 District: Citywide - 14,775,000 14,775,000 14,775,000 14,775,000 59,100,000 - 14,775,000 14,775,000 14,775,000 14,775,000 59,100,000 - 14,775,000 14,775,000 14,775,000 14,775,000 59,100,000 - 14,775,000 14,775,000 14,775,000 14,775,000 59,100,000 CITY OF PHOENIX, ARIZONA 82 2024-29 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title PW24470010 CITYWIDE FACILITY ASSESSMENTS 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Other Facilities Management Strategic Plan: Infrastructure Conduct inspections of City-owned facilities. District: Citywide Construction Project total General Fund Funding total PW24470011 1,600,000 1,000,000 1,000,000 1,000,000 1,000,000 5,600,000 1,600,000 1,000,000 1,000,000 1,000,000 1,000,000 5,600,000 1,600,000 1,000,000 1,000,000 1,000,000 1,000,000 5,600,000 1,600,000 1,000,000 1,000,000 1,000,000 1,000,000 5,600,000 ASSET MANAGEMENT SYSTEM Function: Other Facilities Management Strategic Plan: Infrastructure Purchase and implement a Facility Asset Management System to manage existing and newly-acquired assets throughout the City. Construction District: Citywide 6,302,470 - - - - 6,302,470 6,302,470 - - - - 6,302,470 Aviation 2,000,000 - - - - 2,000,000 Convention Center 1,000,000 - - - - 1,000,000 Other Bonds 3,302,470 - - - - 3,302,470 6,302,470 - - - - 6,302,470 Project total Funding total PW25100008 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 District: Citywide 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 CITY OF PHOENIX, ARIZONA 83 2024-29 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2024-25 PW25100010 CNG INFRASTRUCTURE REPLACEMENT 2025-26 2026-27 2027-28 2028-29 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 PW26200005 Total District: Citywide 2,009,000 - - - - 2,009,000 2,009,000 - - - - 2,009,000 2,009,000 - - - - 2,009,000 2,009,000 - - - - 2,009,000 TEMPE BELL GENERATOR REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the generator at the Tempe Bell Butte Radio Site. District: 6 Construction Project total General Fund Funding total PW26200006 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 CHANDLER FIRE GENERATOR REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace generator and automatic transfer switch at Chandler Fire Academy Radio Tower. Construction Project total General Fund Funding total PW26200007 District: 8 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 LUKE AIR FORCE BASE GENERATOR REPLACEMENT Function: Other Facilities Management Replace the City's radio tower's generator and automatic transfer switch at Luke Air Force Base. Strategic Plan: Infrastructure Construction Project total General Fund Funding total District: 5 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 CITY OF PHOENIX, ARIZONA 84 2024-29 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2024-25 PW26200008 LAKE PLEASANT GENERATOR REPLACEMENT 2025-26 2026-27 2027-28 2028-29 Total Function: Other Facilities Management Strategic Plan: Infrastructure Replace the generator at the Lake Pleasant Radio Site. District: 1 Other Project total General Fund Funding total PW26200009 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 SACATON GENERATOR REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace generator and automatic transfer switch at Sacaton Mountain Radio Site. Construction Project total General Fund Funding total PW26200010 District: 6 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 FAR NORTH GENERATOR REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace generator and automatic transfer switch at Far North Radio Site. District: 1 Construction Project total General Fund Funding total PW26220003 105,000 - - - - 105,000 105,000 - - - - 105,000 105,000 - - - - 105,000 105,000 - - - - 105,000 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 District: 7 1,400,000 - - - - 1,400,000 1,400,000 - - - - 1,400,000 1,400,000 - - - - 1,400,000 1,400,000 - - - - 1,400,000 CITY OF PHOENIX, ARIZONA 85 2024-29 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2024-25 PW26220004 CITY CLERK CUSTOMER SERVICE CENTER CLIMATE CONTROL 2025-26 2026-27 2027-28 2028-29 Function: Other Facilities Management Strategic Plan: Infrastructure Replace ten roof mounted air conditioning units at City Clerk Customer Service Center. Construction Project total General Fund Funding total PW26220005 Total District: 7 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 CITY CLERK CUSTOMER SERVICE CENTER VEHICLE ACCESS Function: Other Facilities Management Install steel pedestal with badge reader, intercom, camera, and motorized vehicle gate at City Clerk Customer Service Center. Strategic Plan: Infrastructure Construction Project total General Fund Funding total PW26220006 District: 7 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 CHANDLER FIRE GENERATOR REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace radio tower generator at Chandler Fire Academy. District: Citywide Construction Project total General Fund Funding total PW26450007 3,000 - - - - 3,000 3,000 - - - - 3,000 3,000 - - - - 3,000 3,000 - - - - 3,000 PHOENIX ART MUSEUM 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 Phoenix Art Museum. Construction Project total General Fund Funding total District: 4 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 CITY OF PHOENIX, ARIZONA 86 2024-29 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2024-25 PW26450009 CHILDREN'S MUSEUM OF PHOENIX PARKING LOT PERIMETER WALL REPLACEMENT 2025-26 2026-27 2027-28 2028-29 Function: Other Facilities Management Strategic Plan: Infrastructure Remove and replace the concrete masonry border fence located around the perimeter of the parking lot at Children's Museum of Phoenix. Construction Project total General Fund Funding total PW26450010 Total District: 8 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 PHOENIX ART MUSEUM REINEBERG ELEVATOR MODERNIZATION Function: Other Facilities Management Strategic Plan: Infrastructure Modernize the Reineberg Elevator at Phoenix Art Museum. District: 4 Construction Project total General Fund Funding total PW26450014 335,000 - - - - 335,000 335,000 - - - - 335,000 335,000 - - - - 335,000 335,000 - - - - 335,000 BALLET ARIZONA HVAC REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the HVAC system at Ballet Arizona. District: 8 Construction Project total General Fund Funding total PW26480019 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 CRIME LAB GARAGE STRUCTURAL AND MOISTURE DAMAGE REPAIRS Function: Other Facilities Management Strategic Plan: Infrastructure Complete structural and moisture damage repairs at the Crime Lab garage. District: 7 Construction Project total General Fund Funding total 300,000 - - - - 300,000 300,000 - - - - 300,000 300,000 - - - - 300,000 300,000 - - - - 300,000 CITY OF PHOENIX, ARIZONA 87 2024-29 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2024-25 PW26480021 DESERT HORIZON PRECINCT HOLDING CELL MODIFICATIONS 2025-26 2026-27 2027-28 2028-29 Function: Other Facilities Management Strategic Plan: Infrastructure Modify the holding cell doors at Desert Horizon Precinct so that the building is compliant with current occupancy requirements for correctional facilities. Construction Project total General Fund Funding total PW26480023 District: 2 175,000 - - - - 175,000 175,000 - - - - 175,000 175,000 - - - - 175,000 175,000 - - - - 175,000 SOUTH MOUNTAIN PRECINCT HOLDING CELL MODIFICATIONS Function: Other Facilities Management Strategic Plan: Infrastructure Modify the holding cell doors at South Mountain Precinct so that the building is compliant with current occupancy requirements for correctional facilities. Construction Project total General Fund Funding total PW26480024 Total District: 7 175,000 - - - - 175,000 175,000 - - - - 175,000 175,000 - - - - 175,000 175,000 - - - - 175,000 CRIME LAB BUILDING AUTOMATION SYSTEM REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the Building Automation System in the Crime Lab. District: 7 Construction Project total General Fund Funding total 7,244,204 - - - - 7,244,204 7,244,204 - - - - 7,244,204 7,244,204 - - - - 7,244,204 7,244,204 - - - - 7,244,204 CITY OF PHOENIX, ARIZONA 88 2024-29 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2024-25 PW26480026 SALT RIVER SERVICE CENTER POLICE VEHICLE STORAGE LOT SECURITY SYSTEM 2025-26 2026-27 2027-28 2028-29 Function: Other Facilities Management Strategic Plan: Infrastructure Install a new surveillance, security system at the Salt River Service Center Police Vehicle Storage Lot. Construction Project total General Fund Funding total PW26480027 District: 7 4,000 - - - - 4,000 4,000 - - - - 4,000 4,000 - - - - 4,000 4,000 - - - - 4,000 POLICE PROPERTY MANAGEMENT & COMMUNICATIONS BUREAU SECURITY SYSTEM REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Install a new surveillance, security system at the Police Property Management & Communications Bureau. Construction Project total General Fund Funding total PW26480028 Total District: 7 6,000 - - - - 6,000 6,000 - - - - 6,000 6,000 - - - - 6,000 6,000 - - - - 6,000 POLICE PROPERTY MANAGEMENT GENERATOR REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the generator at the Police Property Management facility. District: 4 Construction Project total General Fund Funding total 351,946 - - - - 351,946 351,946 - - - - 351,946 351,946 - - - - 351,946 351,946 - - - - 351,946 CITY OF PHOENIX, ARIZONA 89 2024-29 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2024-25 2025-26 PW26570014 FIRE ADMINISTRATION FIRE ALARM CONTROL PANEL 2026-27 2027-28 2028-29 Total 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 PW26570015 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 FIRE STATION 24 CRITICAL ELECTRICAL EQUIPMENT REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the critical electrical equipment at Fire Station 24. District: 4 Construction Project total General Fund Funding total PW26570016 44,200 - - - - 44,200 44,200 - - - - 44,200 44,200 - - - - 44,200 44,200 - - - - 44,200 FIRE STATION 37 CRITICAL ELECTRICAL EQUIPMENT REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the critical electrical equipment at Fire Station 37. District: 2 Construction Project total General Fund Funding total PW26570018 45,100 - - - - 45,100 45,100 - - - - 45,100 45,100 - - - - 45,100 45,100 - - - - 45,100 FIRE DEPARTMENT RESOURCE MANAGEMENT SUPPORT SERVICES BUILDING GENERATOR Function: Other Facilities Management Strategic Plan: Infrastructure Design and install a backup generator at the Fire Department's Resource Management Support Services building to maintain operations during power outages. Construction Project total General Fund Funding total District: 8 390,000 - - - - 390,000 390,000 - - - - 390,000 390,000 - - - - 390,000 390,000 - - - - 390,000 CITY OF PHOENIX, ARIZONA 90 2024-29 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2024-25 2025-26 PW26570023 FIRE ADMINISTRATION ALARM BUILDING 1 FAN COIL REPLACEMENT 2026-27 2027-28 2028-29 Function: Other Facilities Management Strategic Plan: Infrastructure Replace several HVAC fan coil air handlers at Fire Administration Alarm Building 1. Construction Project total General Fund Funding total PW26570025 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 FIRE STATION 59 GENERATOR Function: Other Facilities Management Strategic Plan: Infrastructure Replace the failed backup generator at Fire Station 59 to maintain operations during power outages. Construction Project total General Fund Funding total PW26570026 Total District: 7 35,200 - - - - 35,200 35,200 - - - - 35,200 35,200 - - - - 35,200 35,200 - - - - 35,200 FIRE STATION 59 EVAPORATIVE COOLER REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the evaporative cooler on Fire Station 59 bays and warehouse. District: 7 Construction Project total General Fund Funding total PW26570027 217,500 - - - - 217,500 217,500 - - - - 217,500 217,500 - - - - 217,500 217,500 - - - - 217,500 FIRE STATION 25 GENERATOR AND SERVICE ENTRY SYSTEM REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the generator and electrical service entry system gear at Fire Station 25. Construction Project total General Fund Funding total District: 5 215,308 - - - - 215,308 215,308 - - - - 215,308 215,308 - - - - 215,308 215,308 - - - - 215,308 CITY OF PHOENIX, ARIZONA 91 2024-29 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 Total PW26570029 FIRE STATION 41 CHILLER Function: Other Facilities Management Replace the HVAC system at Fire Station 41. Strategic Plan: Infrastructure District: 1 Construction Project total General Fund Funding total PW26700001 165,500 - - - - 165,500 165,500 - - - - 165,500 165,500 - - - - 165,500 165,500 - - - - 165,500 PUBLIC WORKS DEPARTMENT FIVE-YEAR PLAN Function: Other Facilities Management Strategic Plan: Infrastructure Complete repair and replacement projects that are larger and more complex than normal maintenance work at Public Works Department facilities. Construction Project total Capital Grants Funding total PW26700022 District: Citywide 3,450,889 1,679,516 1,679,516 - - 6,809,921 3,450,889 1,679,516 1,679,516 - - 6,809,921 3,450,889 1,679,516 1,679,516 - - 6,809,921 3,450,889 1,679,516 1,679,516 - - 6,809,921 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 300,000 - - - - 300,000 300,000 - - - - 300,000 300,000 - - - - 300,000 300,000 - - - - 300,000 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 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 CITY OF PHOENIX, ARIZONA 92 2024-29 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2024-25 PW26700031 PHOENIX CITY HALL EXTERIOR AND SIDEWALK REPAIRS 2025-26 2026-27 2027-28 2028-29 Total 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 PW26700041 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 DOWNTOWN EXTERIOR CCTV AND SYSTEM REPLACEMENT Function: Downtown Facilities Strategic Plan: Infrastructure Replace the downtown exterior Closed Circuit Television (CCTV) cameras and system. Construction Project total General Fund Funding total District: 7 6,000 - - - - 6,000 6,000 - - - - 6,000 6,000 - - - - 6,000 6,000 - - - - 6,000 CITY OF PHOENIX, ARIZONA 93 2024-29 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title PW26700044 GLENROSA SERVICE CENTER FLEET SERVICES BUILDING REPLACEMENT Function: Service Centers Replace the building that houses the Fleet Services shop at Glenrosa Service Center. Strategic Plan: Infrastructure Construction Project total General Fund Funding total PW26700045 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: 5 7,369,000 - - - - 7,369,000 7,369,000 - - - - 7,369,000 7,369,000 - - - - 7,369,000 7,369,000 - - - - 7,369,000 SALT RIVER SERVICE CENTER WATER LINE REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the water line at the Salt River Service Center. District: 7 Construction Project total General Fund Funding total PW26700047 305,000 - - - - 305,000 305,000 - - - - 305,000 305,000 - - - - 305,000 305,000 - - - - 305,000 CENTRAL CITY PRECINCT FUEL TANK REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Remove and replace underground fuel and oil storage tanks, fuel dispensers, and all piping to the fuel island at the Central City Precinct. Construction Project total General Fund Funding total PW26700048 District: 8 1,710,000 - - - - 1,710,000 1,710,000 - - - - 1,710,000 1,710,000 - - - - 1,710,000 1,710,000 - - - - 1,710,000 FIRE STATION 23 FUEL TANK REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Remove and replace underground diesel storage tanks, fuel dispenser, and all connected piping to the fuel island at Fire Station 23. Construction Project total General Fund Funding total District: 8 360,000 - - - - 360,000 360,000 - - - - 360,000 360,000 - - - - 360,000 360,000 - - - - 360,000 CITY OF PHOENIX, ARIZONA 94 2024-29 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title PW26700049 MARYVALE POLICE MAINTENANCE SHOP FUEL TANK REPLACEMENT Function: Other Facilities Management Remove and replace underground diesel storage tanks, fuel dispenser, and all connected piping to the fuel island at Maryvale Police maintenance shop. Strategic Plan: Infrastructure Construction Project total General Fund Funding total PW26700050 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: 7 1,405,000 - - - - 1,405,000 1,405,000 - - - - 1,405,000 1,405,000 - - - - 1,405,000 1,405,000 - - - - 1,405,000 CENTRAL MONITORING STATION PHASE II UPGRADE Function: Other Facilities Management Strategic Plan: Infrastructure Create a redundant central monitoring station. District: 7 Construction Project total General Fund Funding total PW26700051 961,524 - - - - 961,524 961,524 - - - - 961,524 961,524 - - - - 961,524 961,524 - - - - 961,524 PHOENIX MUNICIPAL COURT SANITARY WASTE, VENT AND STORM PIPING REPLACEMENT Function: Other Facilities Management Replace the sanitary waste, vent, and storm piping at the Phoenix Municipal Court. Strategic Plan: Infrastructure Construction Project total Other Bonds Funding total PW26700056 District: 7 14,646,000 - - - - 14,646,000 14,646,000 - - - - 14,646,000 14,646,000 - - - - 14,646,000 14,646,000 - - - - 14,646,000 SERVICE CENTER BUILDING REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Construct service center upgrades. District: 7 Construction Project total General Fund Funding total 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 CITY OF PHOENIX, ARIZONA 95 2024-29 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title PW26700057 BUILDING STANDARDS UPDATES 2024-25 2025-26 2026-27 2027-28 2028-29 Function: Other Facilities Management Strategic Plan: Infrastructure Update standard design specifications and requirements for Cityconstructed facilities, including facilities constructed under the 2023 General Obligation Bond Program. Study Project total General Fund Funding total PW26700058 Total District: Citywide 40,000 - - - - 40,000 40,000 - - - - 40,000 40,000 - - - - 40,000 40,000 - - - - 40,000 FIRE STATION 18 FUEL TANK REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the fuel tank at Fire Station 18. District: 4 Construction Project total General Fund Funding total PW26700059 424,386 - - - - 424,386 424,386 - - - - 424,386 424,386 - - - - 424,386 424,386 - - - - 424,386 SOUTH MOUNTAIN POLICE FUEL TANK REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the fuel tank at the South Mountain Police Precinct facility. District: 6 Construction Project total General Fund Funding total PW26700060 1,650,390 - - - - 1,650,390 1,650,390 - - - - 1,650,390 1,650,390 - - - - 1,650,390 1,650,390 - - - - 1,650,390 SOUTH RESOURCE BUREAU FUEL TANK REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the fuel tank at the South Resource Bureau Police Department facility. Construction Project total General Fund Funding total District: 8 1,835,000 - - - - 1,835,000 1,835,000 - - - - 1,835,000 1,835,000 - - - - 1,835,000 1,835,000 - - - - 1,835,000 CITY OF PHOENIX, ARIZONA 96 2024-29 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 Total PW26700062 FLEET SERVICES ELECTRICAL DISTRIBUTION Function: Other Facilities Management Replace electrical distribution sections 1 through 6 at Fleet Services. Strategic Plan: Infrastructure District: 7 Construction Project total General Fund Funding total PW26700063 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 CITY HALL CHILLER REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the chiller system at Phoenix City Hall. District: 7 Construction Project total General Fund Funding total PW26700064 2,360,000 - - - - 2,360,000 2,360,000 - - - - 2,360,000 2,360,000 - - - - 2,360,000 2,360,000 - - - - 2,360,000 PHOENIX CITY HALL SECURITY CAMERAS Function: Other Facilities Management Strategic Plan: Infrastructure Upgrade west door security cameras at Phoenix City Hall. District: 7 Construction Project total General Fund Funding total PW26700065 3,000 - - - - 3,000 3,000 - - - - 3,000 3,000 - - - - 3,000 3,000 - - - - 3,000 CALVIN GOODE SECURITY CAMERAS Function: Other Facilities Management Upgrade security cameras at the Calvin Goode Building. Strategic Plan: Infrastructure District: 7 Construction Project total General Fund Funding total 3,000 - - - - 3,000 3,000 - - - - 3,000 3,000 - - - - 3,000 3,000 - - - - 3,000 CITY OF PHOENIX, ARIZONA 97 2024-29 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2024-25 PW26700067 CITY HALL GENERATOR REPLACEMENT 2025-26 2026-27 2027-28 2028-29 Total Function: Other Facilities Management Strategic Plan: Infrastructure Replace the generator at Phoenix City Hall. District: 7 Construction Project total General Fund Funding total PW26740041 890,742 - - - - 890,742 890,742 - - - - 890,742 890,742 - - - - 890,742 890,742 - - - - 890,742 LATH HOUSE AT HERITAGE SQUARE FIRE ALARM REPLACEMENT 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 PW26740049 130,000 - - - - 130,000 130,000 - - - - 130,000 130,000 - - - - 130,000 130,000 - - - - 130,000 SUNNYSLOPE COMMUNITY CENTER CHILLER SYSTEM REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the 50-ton air-cooled chiller at Sunnyslope Community Center. District: 3 Construction Project total General Fund Funding total PW26740062 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 HERITAGE SQUARE ELECTRICAL SERVICE ENTRANCE SECTION REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the service entrance at Heritage Square. District: 8 Construction Project total General Fund Funding total 250,000 - - - - 250,000 250,000 - - - - 250,000 250,000 - - - - 250,000 250,000 - - - - 250,000 CITY OF PHOENIX, ARIZONA 98 2024-29 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title PW26750001 BURTON BARR MOTOR CONTROL 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Other Facilities Management Strategic Plan: Infrastructure Replace motor control centers with main breakers at Burton Barr Library. District: 7 Construction Project total General Fund Funding total PW26750002 75,000 - - - - 75,000 75,000 - - - - 75,000 75,000 - - - - 75,000 75,000 - - - - 75,000 BURTON BARR FIRE PUMP REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the fire pump at Burton Barr Library. District: 7 Construction Project total General Fund Funding total PW26750003 75,000 - - - - 75,000 75,000 - - - - 75,000 75,000 - - - - 75,000 75,000 - - - - 75,000 BURTON BARR FIRE SPRINKLER REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Assess, design and replace the fire sprinkler system at Burton Barr Library. District: 7 Construction Project total Other Bonds Funding total PW26890006 4,485,000 - - - - 4,485,000 4,485,000 - - - - 4,485,000 4,485,000 - - - - 4,485,000 4,485,000 - - - - 4,485,000 JOHN F. LONG FAMILY SERVICES CENTER HVAC AIR DISTRIBUTION SYSTEM REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the HVAC distribution system at John F. Long Family Services Center. Construction Project total General Fund Funding total District: 5 440,000 - - - - 440,000 440,000 - - - - 440,000 440,000 - - - - 440,000 440,000 - - - - 440,000 CITY OF PHOENIX, ARIZONA 99 2024-29 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2024-25 PW26890008 TRAVIS L. WILLIAMS FAMILY SERVICES CENTER GRADING AND ASPHALT RESTORATION 2025-26 2026-27 2027-28 2028-29 Function: Other Facilities Management Strategic Plan: Infrastructure Correct drainage and parking lot flooding and perform asphalt restoration at Travis L. Williams Family Services Center. Construction Project total General Fund Funding total PW34030077 Total District: 7 325,000 - - - - 325,000 325,000 - - - - 325,000 325,000 - - - - 325,000 325,000 - - - - 325,000 ENERGY CONSERVATION-CITYWIDE Function: Energy Conservation Strategic Plan: Sustainability Construct energy conservation projects at various facilities citywide. District: Citywide Construction Project total General Fund Funding total 500,000 500,000 500,000 500,000 500,000 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 CITY OF PHOENIX, ARIZONA 100 City of Phoenix Fire Protection The $160.9 million Fire Protection program is funded by General, Other Restricted, 2023 General Obligation Bond, Other Bond, Capital Grant, and Development Impact Fee funds. 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. Projects funded by the 2023 General Obligation Bond Program were reviewed and prioritized by a citizens’ General Obligation Bond Committee prior to approval by the City Council. Major projects include: Implementation of a new Computer Aided Dispatch System and Records Management System Acquisition of fire apparatus Construction of new Fire Station 51 located at 51st Avenue and the SR 303 Construction of new Fire Station 62 located at 99th Avenue and Lower Buckeye Road Construction of new Fire Station 74 located at 19th Avenue and Chandler Boulevard Replacement of Fire Station 7 Replacement of Fire Station 13 Replacement of Fire Station 15 CITY OF PHOENIX, ARIZONA 103 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM FIRE PROTECTION 2024-25 2025-26 2026-27 2027-28 2028-29 Total 21,000,000 7,943,858 52,875,767 81,819,625 21,000,000 1,317,440 22,317,440 19,485,665 19,485,665 17,171,069 17,171,069 20,118,234 20,118,234 42,000,000 7,943,858 110,968,175 160,912,033 3,425,525 - - - - 3,425,525 2,263,683 5,689,208 - - - - 2,263,683 5,689,208 29,930,242 1,317,440 18,485,665 17,171,069 15,118,234 82,022,650 37,580,175 67,510,417 21,000,000 22,317,440 18,485,665 17,171,069 15,118,234 58,580,175 140,602,825 Capital Grants Impact Fees Total Other Capital Funds 1,000,000 7,620,000 8,620,000 - 1,000,000 1,000,000 - 5,000,000 5,000,000 6,000,000 8,620,000 14,620,000 Program Total 81,819,625 22,317,440 19,485,665 17,171,069 20,118,234 160,912,033 Program Area Fire Equipment and Vehicles Fire Operations Center Fire Stations Program Total Source of Funds Operating Funds General Funds General Fund Special Revenue Funds Other Restricted Total Operating Funds Bond Funds General Obligation Bond Funds 2023 General Obligation Bonds Nonprofit Corporation Bond Funds Other Bonds Total Bond Funds Other Capital Funds Other Capital Funds 104 2024-29 CAPITAL IMPROVEMENT PROGRAM Fire Protection Project No. Project Title 2024-25 FD57000009 2024 FIRE APPARATUS REPLACEMENT 2025-26 2026-27 2027-28 2028-29 Function: Fire Equipment and Vehicles Strategic Plan: Public Safety Replace existing fire trucks that are at end of life using excise tax bond funds. Equipment Project total Other Bonds Funding total FD57100020 Total District: Citywide 21,000,000 21,000,000 - - - 42,000,000 21,000,000 21,000,000 - - - 42,000,000 21,000,000 21,000,000 - - - 42,000,000 21,000,000 21,000,000 - - - 42,000,000 FIRE STATION 74 Function: Fire Stations Strategic Plan: Public Safety Design, construct and equip Fire Station 74 in West Ahwatukee Foothills. Ongoing operating cost: $3,613,000. District: 6 Construction 11,700,000 - - - - 11,700,000 Equipment 200,000 - - - - 200,000 11,900,000 - - - - 11,900,000 Capital Grants 1,000,000 - - - - 1,000,000 Other Bonds 10,900,000 - - - - 10,900,000 11,900,000 - - - - 11,900,000 Project total Funding total 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 District: 1, 2, 6, 7 & 8 7,620,000 - - - - 7,620,000 7,620,000 - - - - 7,620,000 7,620,000 - - - - 7,620,000 7,620,000 - - - - 7,620,000 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: $3,728,000. Construction Project total General Fund Funding total District: 7 1,895,525 - - - - 1,895,525 1,895,525 - - - - 1,895,525 1,895,525 - - - - 1,895,525 1,895,525 - - - - 1,895,525 CITY OF PHOENIX, ARIZONA 105 2024-29 CAPITAL IMPROVEMENT PROGRAM Fire Protection Project No. Project Title FD57100029 FIRE STATION 13 REPLACEMENT 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Fire Stations Strategic Plan: Public Safety Design and construct a new, expanded Fire Station 13 facility on an alternative site, replacing the existing Fire Station 13 at 2828 North 47th Place. Ongoing operating cost: $3,886,767. District: 6 Construction - - - 13,386,375 - 13,386,375 Design - - Equipment - - 1,340,670 - - 1,340,670 - 2,177,517 - 5,997,840 2,177,517 - - - - 5,997,840 Other Study - - - 149,927 - 149,927 83,491 - - - - 83,491 6,081,331 - 1,340,670 15,713,819 - 23,135,820 2023 General Obligation Bonds 4,551,331 - 1,340,670 15,713,819 - 21,605,820 General Fund 1,530,000 - - - - 1,530,000 6,081,331 - 1,340,670 15,713,819 - 23,135,820 Land Project total Funding total FD57100030 FIRE STATION 7 REPLACEMENT / COMMUNITY ASSISTANCE PROGRAM Function: Fire Stations Strategic Plan: Public Safety Replace and upgrade Fire Station 7 through the acquisition of 3 acres of land in the vicinity of 4th Street and Hatcher Road to construct a new 18,000 square foot, 4-bay fire station to support additional emergency response personnel and equipment. The existing fire station building will be retained and utilized to support the Community Assistance Program. Ongoing operating cost: $3,886,767. District: 3 Construction - - 13,115,250 - - 13,115,250 Design - Equipment - 1,317,440 - - - 1,317,440 - 2,133,414 - - 2,133,414 Land 4,467,840 Other - - - - - 4,467,840 - 146,891 - - Study 146,891 82,895 - - - - 82,895 4,550,735 1,317,440 15,395,555 - - 21,263,730 2023 General Obligation Bonds 4,550,735 1,317,440 15,395,555 - - 21,263,730 Funding total 4,550,735 1,317,440 15,395,555 - - 21,263,730 Project total CITY OF PHOENIX, ARIZONA 106 2024-29 CAPITAL IMPROVEMENT PROGRAM Fire Protection Project No. Project Title 2024-25 FD57100031 FIRE STATION 15 REPLACEMENT / COMMUNITY ASSISTANCE PROGRAM 2025-26 2026-27 2027-28 2028-29 Total Function: Fire Stations Strategic Plan: Public Safety Replace and upgrade Fire Station 15 through the acquisition of 3 acres of land in the vicinity of 45th Avenue and Camelback Road to construct a new 18,000 square foot, 4-bay fire station to support additional emergency response personnel and equipment. The existing fire station building will be retained and utilized to support the Community Assistance Program. Ongoing operating cost: $3,886,767. District: 5 Construction 13,990,583 - - - - 13,990,583 Equipment 2,133,414 - - - - 2,133,414 Land 4,467,840 - - - - 4,467,840 Other 146,891 - - - - 146,891 20,738,728 - - - - 20,738,728 2023 General Obligation Bonds 20,738,728 - - - - 20,738,728 Funding total 20,738,728 - - - - 20,738,728 Project total FD57100032 NEW FIRE STATION 51 Function: Fire Stations Strategic Plan: Public Safety Acquire land for and construct a new 20,000 square foot, 5-bay Fire Station 51 in the vicinity of 51st Avenue and SR 303. Ongoing operating cost: $7,969,941. District: 1 Construction - - - - 14,873,750 14,873,750 Design - - - 1,457,250 - 1,457,250 Equipment - - - - 5,065,999 5,065,999 Land - - 2,749,440 - - 2,749,440 Other - - - - 178,485 178,485 Study 89,448 - - - - 89,448 89,448 - 2,749,440 1,457,250 20,118,234 24,414,372 89,448 - 1,749,440 1,457,250 15,118,234 18,414,372 - - - - 5,000,000 5,000,000 - - 1,000,000 - - 1,000,000 89,448 - 2,749,440 1,457,250 20,118,234 24,414,372 Project total 2023 General Obligation Bonds Capital Grants Impact Fees Funding total CITY OF PHOENIX, ARIZONA 107 2024-29 CAPITAL IMPROVEMENT PROGRAM Fire Protection Project No. Project Title 2024-25 2025-26 FD57140006 COMPUTER-AIDED DISPATCH SYSTEM REPLACEMENT 2026-27 2027-28 2028-29 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 aid partners. Equipment Total District: Citywide 4,527,367 - - - - 4,527,367 4,527,367 - - - - 4,527,367 Other Bonds 2,263,684 - - - - 2,263,684 Other Restricted 2,263,683 - - - - 2,263,683 4,527,367 - - - - 4,527,367 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 3,416,491 - - - - 3,416,491 3,416,491 - - - - 3,416,491 3,416,491 - - - - 3,416,491 3,416,491 - - - - 3,416,491 CITY OF PHOENIX, ARIZONA 108 Historic Preservation & Planning The Historic Preservation and Planning program totals $12.5 million and is funded by Development Services and 2023 General Obligation Bond funds. The program includes the SHAPE PHX project, Historic Preservation Program, and an Innovation in Affordable Housing program. SHAPE PHX 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. Projects funded by the 2023 General Obligation Bond Program were reviewed and prioritized by a citizens’ General Obligation Bond Committee prior to approval by the City Council. CITY OF PHOENIX, ARIZONA 109 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM HISTORIC PRESERVATION & PLANNING 2024-25 2025-26 2026-27 2027-28 2028-29 Total Program Area Other Historic Preservation Projects Planning Program Total 1,000,000 7,500,000 8,500,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 7,500,000 12,500,000 6,500,000 6,500,000 - - - - 6,500,000 6,500,000 2023 General Obligation Bonds Total Bond Funds 2,000,000 2,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000 6,000,000 Program Total 8,500,000 1,000,000 1,000,000 1,000,000 1,000,000 12,500,000 Source of Funds Operating Funds Special Revenue Funds Development Services Total Operating Funds Bond Funds General Obligation Bond Funds 110 2024-29 CAPITAL IMPROVEMENT PROGRAM Historic Preservation & Planning Project No. Project Title 2024-25 2025-26 HP10000000 2023 GO BOND HISTORIC PRESERVATION PROGRAMS 2026-27 2027-28 Total Function: Other Historic Preservation Projects Strategic Plan: Neighborhoods and Livability Provide funding for historic preservation programs including demonstration project grants, exterior rehabilitation grants, protection of downtown warehouses and other threatened historic buildings, and rehabilitation of historic properties owned by the City. Land 2028-29 District: Citywide 673,131 673,131 459,219 459,219 459,219 2,723,919 673,131 673,131 459,219 459,219 459,219 2,723,919 2023 General Obligation Bonds 673,131 673,131 459,219 459,219 459,219 2,723,919 Funding total 673,131 673,131 459,219 459,219 459,219 2,723,919 Project total HP10000028 HISTORIC PRESERVATION - HERITAGE SQUARE Function: Other Historic Preservation Projects Strategic Plan: Neighborhoods and Livability Heritage Square is a nonresidential historic district designated with Historic Preservation overlay zoning. Work includes plumbing/HVAC, foundation and flooring, brick/mortar, electrical and roof repairs to four historic buildings at Heritage Square. Construction District: 8 326,869 326,869 - - - 653,738 326,869 326,869 - - - 653,738 2023 General Obligation Bonds 326,869 326,869 - - - 653,738 Funding total 326,869 326,869 - - - 653,738 Project total HP10000029 HISTORIC PRESERVATION - ORPHEUM THREATRE Function: Other Historic Preservation Projects Strategic Plan: Neighborhoods and Livability Provide Historic Preservation funding for Orpheum Theatre exterior surface weathering and deterioration. Work includes removing staining from contaminants, re-pointing of mortar and grout joints, and repairing cracks in the stucco and cast stone elements to restore structural integrity and prevent water infiltration. Construction District: 7 - - 540,781 540,781 540,781 1,622,343 - - 540,781 540,781 540,781 1,622,343 2023 General Obligation Bonds - - 540,781 540,781 540,781 1,622,343 Funding total - - 540,781 540,781 540,781 1,622,343 Project total CITY OF PHOENIX, ARIZONA 111 2024-29 CAPITAL IMPROVEMENT PROGRAM Historic Preservation & Planning Project No. Project Title PN00000001 KIVA REPLACEMENT PROJECT 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Planning Strategic Plan: Technology Replace the KIVA permitting system. Ongoing operating cost: $2,100,000. District: Citywide Technology Project total Development Services Funding total PN00000002 6,500,000 - - - - 6,500,000 6,500,000 - - - - 6,500,000 6,500,000 - - - - 6,500,000 6,500,000 - - - - 6,500,000 INNOVATION IN AFFORDABLE HOUSING Function: Planning Strategic Plan: Neighborhoods and Livability Create cost effective standard designs that will be reviewed to the current code, approved, and then made available to the public for accessory dwelling units, duplexes, and single-family residences as identified in the Housing Phoenix Plan. Offering preapproved plans available to the public will assist in reducing the costs, decreasing the time to develop and aid in delivering more affordable units to meet the Housing Phoenix goal of 50,000 new homes by 2030. Study District: Citywide 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 2023 General Obligation Bonds 1,000,000 - - - - 1,000,000 Funding total 1,000,000 - - - - 1,000,000 Project total CITY OF PHOENIX, ARIZONA 112 City of Phoenix Housing The Housing program totals $242.2 million and is funded by Operating Grant, Capital Grant, Other Restricted, and 2023 General Obligation Bond funds. The program provides funding for the creation and preservation of public and affordable housing units for low-income families, individuals, seniors, and special populations throughout the city. Grantfunded projects are planned based on the availability of these funds. 2023 General Obligation Bond projects will fund the preservation of City-owned affordable housing units and creation of affordable units in the Edison-Eastlake community. Grant funds include the U.S. Department of Housing and Urban Development’s (HUD) Choice Neighborhoods development projects, HUD HOME Investment Partnership Program multifamily loan and redevelopment, HUD HOME American Rescue Plan to serve qualifying populations, and the conversion or modernization of existing public housing units through the HUD Capital Fund Program. Housing Department capital improvement projects are identified based on City management’s priority list and the Mayor and Council’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. Projects funded by the 2023 General Obligation Bond Program were reviewed and prioritized by a citizens’ General Obligation Bond Committee prior to approval by the City Council. CITY OF PHOENIX, ARIZONA 115 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM HOUSING 2024-25 2025-26 2026-27 2027-28 2028-29 Total 14,425,465 40,426,901 5,000,000 32,544,656 68,132,551 160,529,573 2,925,410 5,625,520 3,000,000 24,897,431 36,448,361 949,000 7,000,000 3,000,000 14,741,262 25,690,262 1,203,000 10,313,334 1,500,000 1,550,000 14,566,334 4,000,000 1,000,000 5,000,000 19,502,875 67,365,755 12,500,000 32,544,656 110,321,244 242,234,530 91,110,197 37,046,642 128,156,839 9,625,520 1,814,000 11,439,520 10,000,000 1,149,000 11,149,000 11,813,334 1,003,000 12,816,334 4,000,000 500,000 4,500,000 126,549,051 41,512,642 168,061,693 18,684,042 18,684,042 22,578,841 22,578,841 12,541,262 12,541,262 - - 53,804,145 53,804,145 Capital Grants Total Other Capital Funds 13,688,692 13,688,692 2,430,000 2,430,000 2,000,000 2,000,000 1,750,000 1,750,000 500,000 500,000 20,368,692 20,368,692 Program Total 160,529,573 36,448,361 25,690,262 14,566,334 5,000,000 242,234,530 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 Bond Funds General Obligation Bond Funds 2023 General Obligation Bonds Total Bond Funds Other Capital Funds Other Capital Funds 116 2024-29 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title AH10010002 HOTEL IMPROVEMENTS 2024-25 2025-26 2026-27 2027-28 Project total Grants Other Restricted Funding total AH10120080 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 2028-29 District: 1 1,685,072 - - - - 1,685,072 1,685,072 - - - - 1,685,072 185,072 - - - - 185,072 1,500,000 - - - - 1,500,000 1,685,072 - - - - 1,685,072 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 1,500,000 500,000 - - - 2,000,000 1,500,000 500,000 - - - 2,000,000 1,500,000 500,000 - - - 2,000,000 1,500,000 500,000 - - - 2,000,000 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 District: 8 1,500,000 500,000 - - - 2,000,000 1,500,000 500,000 - - - 2,000,000 1,500,000 500,000 - - - 2,000,000 1,500,000 500,000 - - - 2,000,000 CITY OF PHOENIX, ARIZONA 117 2024-29 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2024-25 2025-26 AH10150002 REPAIR AND RENOVATE MARYVALE TERRACE SENIOR APARTMENTS 2026-27 2027-28 Total Function: Affordable Housing Modernization Strategic Plan: Neighborhoods and Livability Modernize Maryvale Terrace Senior Apartments located at 4545 North Maryvale Parkway. Construction 2028-29 District: 5 6,129,034 - - - - 80,000 - - - - 80,000 6,209,034 - - - - 6,209,034 Capital Grants 1,129,034 - - - - 1,129,034 Grants 5,080,000 - - - - 5,080,000 6,209,034 - - - - 6,209,034 Design Project total Funding total AH10150007 CAPITAL FUND PROGRAM LABOR COSTS 6,129,034 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 AH10150008 3,272,431 - - 500,000 - 3,772,431 3,272,431 - - 500,000 - 3,772,431 3,272,431 - - 500,000 - 3,772,431 3,272,431 - - 500,000 - 3,772,431 CAPITAL FUND PROGRAM ADMINISTRATION 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 200,000 250,000 200,000 - - 650,000 200,000 250,000 200,000 - - 650,000 200,000 250,000 200,000 - - 650,000 200,000 250,000 200,000 - - 650,000 CITY OF PHOENIX, ARIZONA 118 2024-29 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title AH20300003 EDISON-EASTLAKE IMPACT HUB 2024-25 2025-26 2026-27 2027-28 Total 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 2028-29 District: 8 12,542,128 - - - - 12,542,128 12,542,128 - - - - 12,542,128 Grants 4,239,486 - - - - 4,239,486 Other Restricted 8,302,642 - - - - 8,302,642 12,542,128 - - - - 12,542,128 Project total Funding total AH20610001 AFFORDABLE HOUSING DEVELOPMENT Function: Housing Development Strategic Plan: Neighborhoods and Livability Construct affordable housing properties citywide. District: Citywide Construction Project total Other Restricted Funding total AH20610101 23,000,000 138,590 400,000 300,000 500,000 24,338,590 23,000,000 138,590 400,000 300,000 500,000 24,338,590 23,000,000 138,590 400,000 300,000 500,000 24,338,590 23,000,000 138,590 400,000 300,000 500,000 24,338,590 DESERT MEADOWS AFFORDABLE HOUSING DEVELOPMENT Function: Affordable Housing Modernization Strategic Plan: Neighborhoods and Livability Conduct major repair and maintenance of the Desert Meadows Affordable Housing Development. Design Project total Other Restricted Funding total District: 1 95,000 56,000 56,000 - - 207,000 95,000 56,000 56,000 - - 207,000 95,000 56,000 56,000 - - 207,000 95,000 56,000 56,000 - - 207,000 CITY OF PHOENIX, ARIZONA 119 2024-29 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2024-25 AH20610102 SAND DOLLAR AFFORDABLE HOUSING DEVELOPMENT 2025-26 2026-27 2027-28 Project total Other Restricted Funding total AH20610103 Strategic Plan: Neighborhoods and Livability District: 1 71,000 175,000 45,000 25,000 - 316,000 71,000 175,000 45,000 25,000 - 316,000 71,000 175,000 45,000 25,000 - 316,000 71,000 175,000 45,000 25,000 - 316,000 PARADISE VILLAGE AFFORDABLE HOUSING DEVELOPMENT Function: Affordable Housing Modernization Strategic Plan: Neighborhoods and Livability Conduct major repair and maintenance of the Paradise Village Affordable Housing Development. Design Project total Other Restricted Funding total AH20610104 District: 1 117,500 12,500 - - - 130,000 117,500 12,500 - - - 130,000 117,500 12,500 - - - 130,000 117,500 12,500 - - - 130,000 FOOTHILLS COURT AFFORDABLE HOUSING DEVELOPMENT Function: Affordable Housing Modernization Strategic Plan: Neighborhoods and Livability Conduct major repair and maintenance of the Foothills Court Affordable Housing Development. Design Project total Other Restricted Funding total Total Function: Affordable Housing Modernization Conduct major repairs and maintenance of the Sand Dollar Affordable Housing Development. Design 2028-29 District: 3 289,000 75,000 - - - 364,000 289,000 75,000 - - - 364,000 289,000 75,000 - - - 364,000 289,000 75,000 - - - 364,000 CITY OF PHOENIX, ARIZONA 120 2024-29 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2024-25 AH20610105 FOOTHILLS ON THE PRESERVE AFFORDABLE HOUSING DEVELOPMENT 2025-26 2026-27 2027-28 Project total Other Restricted Funding total AH20610106 Strategic Plan: Neighborhoods and Livability District: 3 118,000 185,000 253,000 - - 556,000 118,000 185,000 253,000 - - 556,000 118,000 185,000 253,000 - - 556,000 118,000 185,000 253,000 - - 556,000 SAHUARO WEST AFFORDABLE HOUSING DEVELOPMENT Function: Affordable Housing Modernization Strategic Plan: Neighborhoods and Livability Conduct major repairs and maintenance of the Sahuaro West Affordable Housing Development. Design Project total Other Restricted Funding total AH20610107 District: 3 85,000 90,000 - - - 175,000 85,000 90,000 - - - 175,000 85,000 90,000 - - - 175,000 85,000 90,000 - - - 175,000 WINDROSE VILLAS AFFORDABLE HOUSING DEVELOPMENT Function: Affordable Housing Modernization Strategic Plan: Neighborhoods and Livability Conduct major repair and maintenance of the Windrose Villas Affordable Housing Development. Design Project total Other Restricted Funding total Total Function: Affordable Housing Modernization Conduct major repair and maintenance of the Foothills on the Preserve Affordable Housing Development. Design 2028-29 District: 3 175,000 170,000 180,000 115,000 - 640,000 175,000 170,000 180,000 115,000 - 640,000 175,000 170,000 180,000 115,000 - 640,000 175,000 170,000 180,000 115,000 - 640,000 CITY OF PHOENIX, ARIZONA 121 2024-29 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2024-25 AH20610108 CAMELBACK PROPERTIES AFFORDABLE HOUSING DEVELOPMENT 2025-26 2026-27 2027-28 Project total Other Restricted Funding total AH20610109 Strategic Plan: Neighborhoods and Livability District: 4 7,500 386,910 28,000 38,000 - 460,410 7,500 386,910 28,000 38,000 - 460,410 7,500 386,910 28,000 38,000 - 460,410 7,500 386,910 28,000 38,000 - 460,410 CYPRESS MANOR AFFORDABLE HOUSING DEVELOPMENT Function: Affordable Housing Modernization Strategic Plan: Neighborhoods and Livability Conduct major repair and maintenance of the Cypress Manor Affordable Housing Development. Design Project total Other Restricted Funding total AH20610110 District: 5 155,000 30,000 65,000 250,000 - 500,000 155,000 30,000 65,000 250,000 - 500,000 155,000 30,000 65,000 250,000 - 500,000 155,000 30,000 65,000 250,000 - 500,000 LA CASCADA I AFFORDABLE HOUSING DEVELOPMENT Function: Affordable Housing Modernization Strategic Plan: Neighborhoods and Livability Conduct major repair and maintenance of the La Cascada I Affordable Housing Development. Design Project total Other Restricted Funding total AH20610111 District: 6 165,000 45,000 45,000 - - 255,000 165,000 45,000 45,000 - - 255,000 165,000 45,000 45,000 - - 255,000 165,000 45,000 45,000 - - 255,000 LA CASCADA II AFFORDABLE HOUSING DEVELOPMENT Function: Affordable Housing Modernization Strategic Plan: Neighborhoods and Livability Conduct major repair and maintenance of the La Cascada II Affordable Housing Development. Design Project total Other Restricted Funding total Total Function: Affordable Housing Modernization Conduct major repairs and maintenance of the Camelback Properties Affordable Housing Development. Design 2028-29 District: 6 55,000 - - 40,000 - 95,000 55,000 - - 40,000 - 95,000 55,000 - - 40,000 - 95,000 55,000 - - 40,000 - 95,000 CITY OF PHOENIX, ARIZONA 122 2024-29 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2024-25 2025-26 AH20610112 RED MOUNTAIN SPRINGS AFFORDABLE HOUSING DEVELOPMENT 2026-27 2027-28 Project total Other Restricted Funding total AH20610113 Strategic Plan: Neighborhoods and Livability District: 6 266,000 35,000 - - - 301,000 266,000 35,000 - - - 301,000 266,000 35,000 - - - 301,000 266,000 35,000 - - - 301,000 AMBASSADOR WEST AFFORDABLE HOUSING DEVELOPMENT Function: Affordable Housing Modernization Strategic Plan: Neighborhoods and Livability Conduct major repairs and maintenance of the Ambassador West Affordable Housing Development. Design Project total Other Restricted Funding total AH20610114 District: 7 45,000 315,000 - 95,000 - 455,000 45,000 315,000 - 95,000 - 455,000 45,000 315,000 - 95,000 - 455,000 45,000 315,000 - 95,000 - 455,000 REFLECTION ON PORTLAND AFFORDABLE HOUSING DEVELOPMENT Function: Affordable Housing Modernization Strategic Plan: Neighborhoods and Livability Conduct major repairs and maintenance of the Reflection on Portland Affordable Housing Development. Design Project total Other Restricted Funding total AH20610115 District: 7 - - 63,000 55,000 - 118,000 - - 63,000 55,000 - 118,000 - - 63,000 55,000 - 118,000 - - 63,000 55,000 - 118,000 YALE COURT AFFORDABLE HOUSING DEVELOPMENT Function: Affordable Housing Modernization Strategic Plan: Neighborhoods and Livability Conduct major repairs and maintenance of the Yale Court Affordable Housing Development. Design Project total Other Restricted Funding total Total Function: Affordable Housing Modernization Conduct major repairs and maintenance of the Red Mountain Springs Affordable Housing Development. Design 2028-29 District: 8 85,000 25,000 14,000 - - 124,000 85,000 25,000 14,000 - - 124,000 85,000 25,000 14,000 - - 124,000 85,000 25,000 14,000 - - 124,000 CITY OF PHOENIX, ARIZONA 123 2024-29 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2024-25 AH20610116 PARADISE GREENS AFFORDABLE HOUSING DEVELOPMENT 2025-26 2026-27 2027-28 Project total Other Restricted Funding total AH20612100 Total Function: Affordable Housing Modernization Strategic Plan: Neighborhoods and Livability Conduct major repair and maintenance of the Paradise Greens Affordable Housing Development. Design 2028-29 District: 2 15,000 75,000 - 85,000 - 175,000 15,000 75,000 - 85,000 - 175,000 15,000 75,000 - 85,000 - 175,000 15,000 75,000 - 85,000 - 175,000 AFFORDABLE HOUSING PROPERTY PRESERVATION PHASE 1 Function: Housing Development Strategic Plan: Neighborhoods and Livability Replace, repair, and modernize up to 19 affordable housing properties. District: Citywide Construction 7,000,000 10,455,920 12,541,262 - - 29,997,182 Design 1,050,000 1,568,000 - - - 2,618,000 Study 79,120 - - - - 79,120 8,129,120 12,023,920 12,541,262 - - 32,694,302 2023 General Obligation Bonds 8,129,120 12,023,920 12,541,262 - - 32,694,302 Funding total 8,129,120 12,023,920 12,541,262 - - 32,694,302 Project total AH20620001 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 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 CITY OF PHOENIX, ARIZONA 124 2024-29 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title AH20620003 SLFRF AFFORDABLE HOUSING 2024-25 2025-26 2026-27 2027-28 Project total Grants Funding total AH20620023 Strategic Plan: Neighborhoods and Livability District: Citywide 87,688 - - - - 87,688 87,688 - - - - 87,688 87,688 - - - - 87,688 87,688 - - - - 87,688 ARPA GAP FINANCING MESQUITE TERRACE Function: Housing Development Strategic Plan: Neighborhoods and Livability Provide a low-interest loan to subsidize the creation of 297 affordable units, 41 of which will be American Rescue Plan Act funded, at the Mesquite Terrace Partners for Housing Solutions Project. Construction Project total Grants Funding total AH20620033 District: 4 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 ARPA GAP FINANCING ACACIA HEIGHTS III Function: Housing Development Strategic Plan: Neighborhoods and Livability Provide a low-interest loan to subsidize the creation of 68 affordable units, 41 of which are American Rescue Plan Act funded, for the Acacia Heights III Morgan and Associates Project. Construction Project total Grants Funding total AH20620043 Total Function: Housing Development Utilize Coronavirus State and Local Fiscal Recovery funds to provide affordable housing gap financing. Other 2028-29 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 25TH AT BELL CHICANOS POR LA CAUSA PROJECT Function: Housing Development Provide a low-interest loan to subsidize the creation of 53 affordable units, 11 of which are American Rescue Plan Act funded, for the 25th at Bell Chicanos Por La Causa Project. Strategic Plan: Neighborhoods and Livability Construction Project total Grants Funding total District: 2 896,564 - - - - 896,564 896,564 - - - - 896,564 896,564 - - - - 896,564 896,564 - - - - 896,564 CITY OF PHOENIX, ARIZONA 125 2024-29 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title AH30100000 HOME MULTIFAMILY LOAN PROGRAM 2024-25 2025-26 2026-27 2027-28 Project total Grants Funding total AH30100025 Strategic Plan: Neighborhoods and Livability District: Citywide 5,453,001 2,415,871 7,000,000 10,313,334 4,000,000 29,182,206 5,453,001 2,415,871 7,000,000 10,313,334 4,000,000 29,182,206 5,453,001 2,415,871 7,000,000 10,313,334 4,000,000 29,182,206 5,453,001 2,415,871 7,000,000 10,313,334 4,000,000 29,182,206 GARFIELD II Function: HOME Grant Strategic Plan: Neighborhoods and Livability Construct a 60-unit affordable housing community with eleven City of Phoenix set aside units for elderly and disabled residents. Construction Project total Grants Funding total AH30100026 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 ACACIA HEIGHTS III Function: HOME Grant Strategic Plan: Neighborhoods and Livability Construct a 68-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 AH30100028 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 BRET TARVER TERRACE Function: HOME Grant Strategic Plan: Neighborhoods and Livability Construct a 60-unit affordable housing community with six City of Phoenix set aside units for individuals with incomes at or below 40% Area Median Income. Construction Project total Grants Funding total Total Function: HOME Grant Provide HOME funds to nonprofit and for-profit developers for construction costs of affordable housing properties. Construction 2028-29 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 CITY OF PHOENIX, ARIZONA 126 2024-29 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title AH30100030 RESERVE AT THUNDERBIRD PHASE II 2024-25 2025-26 2026-27 2027-28 Project total Grants Funding total AH30100031 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 OSBORN POINTE Function: HOME Grant Strategic Plan: Neighborhoods and Livability Construct a 48-unit affordable housing community with eleven City of Phoenix set aside units to serve homeless populations. Construction Project total Grants Funding total AH30100032 District: 4 1,000,000 1,000,000 - - - 2,000,000 1,000,000 1,000,000 - - - 2,000,000 1,000,000 1,000,000 - - - 2,000,000 1,000,000 1,000,000 - - - 2,000,000 PUEBLO APARTMENTS Function: HOME Grant Strategic Plan: Neighborhoods and Livability Construct a 161-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 AH30100034 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 PHOENIX SCHOLAR HOUSE Function: HOME Grant Strategic Plan: Neighborhoods and Livability Utilizing HUD HOME Investment Partnership Program loan funds for Phoenix Scholar House affordable housing development project. Construction Project total Grants Funding total Total Function: HOME Grant Construct a 134-unit affordable housing community with eleven City of Phoenix set aside units for individuals with incomes at or below 40% Area Median Income. Construction 2028-29 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 CITY OF PHOENIX, ARIZONA 127 2024-29 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title AH30100035 RESIDENCE AT FALCON PARK 2024-25 2025-26 2026-27 2027-28 Project total Grants Funding total AH30200014 Strategic Plan: Neighborhoods and Livability District: 4 1,034,346 - - - - 1,034,346 1,034,346 - - - - 1,034,346 1,034,346 - - - - 1,034,346 1,034,346 - - - - 1,034,346 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 Utilize HUD HOME Investment Partnership Program loan funds for the Residence at Falcon Park affordable housing development project. Construction 2028-29 District: Citywide 5,739,554 - - - - 5,739,554 5,739,554 - - - - 5,739,554 5,739,554 - - - - 5,739,554 5,739,554 - - - - 5,739,554 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 AH30300013 District: Citywide 3,700,000 - - - - 3,700,000 3,700,000 - - - - 3,700,000 3,700,000 - - - - 3,700,000 3,700,000 - - - - 3,700,000 CPLC THE BELL AT 25TH APARTMENTS - COMMUNITY HOUSING DEVELOPMENT ORGANIZATION Function: HOME Grant Strategic Plan: Neighborhoods and Livability Construct a 53-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: 2 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 CITY OF PHOENIX, ARIZONA 128 2024-29 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title AH30400000 HOME PROGRAM INCOME PROJECTS 2024-25 2025-26 2026-27 2027-28 Project total Grants Funding total AH30400100 Strategic Plan: Neighborhoods and Livability District: Citywide 5,000,000 3,000,000 3,000,000 1,500,000 - 12,500,000 5,000,000 3,000,000 3,000,000 1,500,000 - 12,500,000 5,000,000 3,000,000 3,000,000 1,500,000 - 12,500,000 5,000,000 3,000,000 3,000,000 1,500,000 - 12,500,000 HOME ARP NON-CONGREGATE SHELTER Function: HOME Grant Strategic Plan: Neighborhoods and Livability Utilize American Rescue Plan Act funding to purchase or develop shelter for people experiencing homelessness. Construction Project total Grants Funding total AH30400200 District: Citywide 6,000,000 - - - - 6,000,000 6,000,000 - - - - 6,000,000 6,000,000 - - - - 6,000,000 6,000,000 - - - - 6,000,000 HOME ARP RENTAL HOUSING Function: HOME Grant Strategic Plan: Neighborhoods and Livability Utilize American Rescue Plan Act funding to acquire, construct or preserve affordable rental housing. Construction Project total Grants Funding total AH40200010 District: Citywide 3,000,000 2,209,649 - - - 5,209,649 3,000,000 2,209,649 - - - 5,209,649 3,000,000 2,209,649 - - - 5,209,649 3,000,000 2,209,649 - - - 5,209,649 FOOTHILLS VILLAGE Function: Housing Development Strategic Plan: Neighborhoods and Livability Under the HUD Rental Assistance Demonstration program, convert 200 public housing units from a Public Housing operating subsidy to a long-term, renewable, project-based Section 8 contract. Construction Project total Grants Funding total Total Function: HOME Program Income Provide HOME funds to nonprofit and profit developers for construction costs of affordable housing properties. Construction 2028-29 District: 7 249,700 - - - - 249,700 249,700 - - - - 249,700 249,700 - - - - 249,700 249,700 - - - - 249,700 CITY OF PHOENIX, ARIZONA 129 2024-29 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2024-25 2025-26 AH40200040 PINE TOWERS RENTAL ASSISTANCE DEMONSTRATION PROJECT 2026-27 2027-28 Project total Capital Grants Funding total AH40200050 Strategic Plan: Neighborhoods and Livability District: 6 1,337,357 - - - - 1,337,357 1,337,357 - - - - 1,337,357 1,337,357 - - - - 1,337,357 1,337,357 - - - - 1,337,357 RENTAL ASSISTANCE DEMONSTRATION PROJECT 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 Project total Capital Grants Funding total AH50100020 Total Function: Housing Development Conduct an extensive remodel to the Pine Towers property and convert it from public housing to section 8. Construction 2028-29 District: Citywide 2,500,000 2,180,000 1,800,000 1,250,000 500,000 8,230,000 2,500,000 2,180,000 1,800,000 1,250,000 500,000 8,230,000 2,500,000 2,180,000 1,800,000 1,250,000 500,000 8,230,000 2,500,000 2,180,000 1,800,000 1,250,000 500,000 8,230,000 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 Environmental/Archaeological 6,000,000 - - - - 6,000,000 Project total 6,000,000 - - - - 6,000,000 6,000,000 - - - - 6,000,000 6,000,000 - - - - 6,000,000 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 District: 8 3,544,786 - - - - 3,544,786 3,544,786 - - - - 3,544,786 3,544,786 - - - - 3,544,786 3,544,786 - - - - 3,544,786 CITY OF PHOENIX, ARIZONA 130 2024-29 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title AH50100035 HORIZON ON VILLA PHASE 3 2024-25 2025-26 2026-27 2027-28 Project total Grants Funding total AH50100040 Strategic Plan: Neighborhoods and Livability 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 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 Other Restricted Funding total AH50100046 District: 8 15,500,000 - - - - 15,500,000 15,500,000 - - - - 15,500,000 13,000,000 - - - - 13,000,000 2,500,000 - - - - 2,500,000 15,500,000 - - - - 15,500,000 CHOICE NEIGHBORHOOD SIDNEY P OSBORN DEMOLITION AND ABATEMENT Function: HOME Grant Strategic Plan: Neighborhoods and Livability Perform demolition and abatement at the Choice Neighborhood Sidney P Osborn project. Construction Project total Grants Funding total AH50100050 Total Function: HOME Grant Design and construct phase 3 of the Horizon on Villa housing development program. Construction 2028-29 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 CHOICE NEIGHBORHOOD IMPLEMENTATION GRANT CRITICAL COMMUNITY IMPROVEMENT Function: HOPE VI Complete community improvements including monument, courtyard pavers and displaying art. Strategic Plan: Neighborhoods and Livability Construction Project total Grants Funding total District: 8 4,500,000 - - - - 4,500,000 4,500,000 - - - - 4,500,000 4,500,000 - - - - 4,500,000 4,500,000 - - - - 4,500,000 CITY OF PHOENIX, ARIZONA 131 2024-29 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title 2024-25 AH50100060 TRELLIS AT THE PARK EDISON-EASTLAKE CHOICE NEIGHBORHOODS COMMUNITY 2025-26 2026-27 2027-28 Total Function: HOPE VI Strategic Plan: Neighborhoods and Livability Construct a 44-unit mixed-income residential community that will include 29 affordable and 15 market rate for-sale townhomes. Construction 2028-29 District: 8 500,000 - - - - 500,000 Environmental/Archaeological 1,000,000 - - - - 1,000,000 Project total 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 Grants Funding total AH50100080 CHOICE NEIGHBORHOOD HOUSING DEVELOPMENT GAP FUNDING Function: Housing Development Strategic Plan: Neighborhoods and Livability Provide Choice Neighborhood gap/bridge funding for development of former public housing sites in the Edison-Eastlake community into new modern mixed income rental housing. Construction District: 8 10,554,922 10,554,921 - - - 21,109,843 10,554,922 10,554,921 - - - 21,109,843 2023 General Obligation Bonds 10,554,922 10,554,921 - - - 21,109,843 Funding total 10,554,922 10,554,921 - - - 21,109,843 Project total AH60100050 FRANK LUKE ADDITION PROJECT PHASE V Function: HOPE VI Strategic Plan: Neighborhoods and Livability Complete Frank Luke Addition Revitalization by creating 60 units of mixed income multi-family rental properties. Construction Project total Capital Grants Funding total District: 8 1,499,870 - - - - 1,499,870 1,499,870 - - - - 1,499,870 1,499,870 - - - - 1,499,870 1,499,870 - - - - 1,499,870 CITY OF PHOENIX, ARIZONA 132 2024-29 CAPITAL IMPROVEMENT PROGRAM Housing Project No. Project Title AH60200003 WI-FI CONNECTIVITY 2024-25 2025-26 2026-27 2027-28 Project total Grants Funding total Total 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 American Rescue Plan Act funds. Construction 2028-29 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 133 City of Phoenix Human Services The $25.9 million Human Services program is funded by General, Grant, Other Restricted, and 2006 and 2023 General Obligation Bond funds. The Human Services program includes acquisition, design and construction of shelters and senior centers. Projects funded by the 2023 General Obligation Bond Program were reviewed and prioritized by a citizens’ General Obligation Bond Committee prior to approval by the City Council. Major projects include: Cesar Chavez Senior Center McDowell Senior Center Renovation Office of Homeless Solutions facilities at 15th Avenue and Jackson Street, 71st Avenue and Van Buren Street, and I-17 and Northern Avenue CITY OF PHOENIX, ARIZONA 135 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM HUMAN SERVICES 2024-25 2025-26 2026-27 2027-28 2028-29 Total Program Area Other Human Services Projects Senior Centers Program Total 14,482,338 316,555 14,798,893 4,190,904 4,190,904 6,932,747 6,932,747 - - 14,482,338 11,440,206 25,922,544 2,282,338 - - - - 2,282,338 12,200,000 14,482,338 2,215,874 2,215,874 1,184,126 1,184,126 - - 12,200,000 3,400,000 17,882,338 171,840 144,715 316,555 428,160 1,546,870 1,975,030 5,748,621 5,748,621 - - 600,000 7,440,206 8,040,206 14,798,893 4,190,904 6,932,747 - - 25,922,544 Source of Funds Operating Funds General Funds General Fund Special Revenue Funds Grants Other Restricted Total Operating Funds Bond Funds General Obligation Bond Funds 2006 General Obligation Bonds 2023 General Obligation Bonds Total Bond Funds Program Total 136 2024-29 CAPITAL IMPROVEMENT PROGRAM Human Services Project No. Project Title HS60050004 CESAR CHAVEZ SENIOR CENTER 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Senior Centers Strategic Plan: Social Services Delivery Design and construct a new 12,600 square feet multi-purpose senior center located adjacent to the Cesar Chavez Community Center. Ongoing operating cost: $440,000. District: 8 Construction - - 6,746,733 - - 6,746,733 Design - Equipment - 2,644,034 - - - 2,644,034 - 116,680 - - 116,680 171,840 - - - - 171,840 171,840 2,644,034 6,863,413 - - 9,679,287 2006 General Obligation Bonds 171,840 428,160 - - - 600,000 2023 General Obligation Bonds - - 5,679,287 - - 5,679,287 - 2,215,874 1,184,126 - - 3,400,000 171,840 2,644,034 6,863,413 - - 9,679,287 Study Project total Other Restricted Funding total HS60050005 MCDOWELL SENIOR CENTER RENOVATION Function: Senior Centers Strategic Plan: Social Services Delivery Construct renovations at the historic McDowell Senior Center to include HVAC modernization, electrical system updates, plumbing replacements, and restoring the building envelope, interior office, and meeting spaces. Construction Design Equipment Other District: 8 - 1,189,900 - - - 1,189,900 144,715 - - - - - 144,715 - 69,334 - - 69,334 - 356,970 - - - 356,970 144,715 1,546,870 69,334 - - 1,760,919 2023 General Obligation Bonds 144,715 1,546,870 69,334 - - 1,760,919 Funding total 144,715 1,546,870 69,334 - - 1,760,919 Project total HS99990004 71ST AVENUE SHELTER PROJECT Function: Other Human Services Projects Strategic Plan: Social Services Delivery Conduct site preparation, purchase and install non-congregate shelter units made of renovated shipping containers, and construct a congregate sprung structure. Ongoing operating cost: $2,500,000. Land Project total Grants Funding total District: 7 3,000,000 - - - - 3,000,000 3,000,000 - - - - 3,000,000 3,000,000 - - - - 3,000,000 3,000,000 - - - - 3,000,000 CITY OF PHOENIX, ARIZONA 137 2024-29 CAPITAL IMPROVEMENT PROGRAM Human Services Project No. Project Title 2024-25 HS99990005 SUPER 8 HOTEL CONVERSION FOR SUPPORTIVE AFFORDABLE HOUSING 2025-26 2026-27 2027-28 Total Function: Other Human Services Projects Strategic Plan: Social Services Delivery Acquire and convert a 125-room hotel at 8130 North Black Canyon Highway to supportive housing, prioritized for people aged 55 and over, at 30 percent or below the area median Income. Ongoing operating cost: $2,250,000. Construction 2028-29 District: 5 9,982,338 - - - - 9,982,338 9,982,338 - - - - 9,982,338 General Fund 2,282,338 - - - - 2,282,338 Grants 7,700,000 - - - - 7,700,000 9,982,338 - - - - 9,982,338 Project total Funding total HS99990006 SAFE OUTDOOR SPACE (1537 WEST JACKSON STREET) Function: Other Human Services Projects Strategic Plan: Social Services Delivery Purchase and develop a property at 1537 West Jackson Street to create a Safe Outdoor Space for unsheltered individuals. Construction Project total Grants Funding total District: 7 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 CITY OF PHOENIX, ARIZONA 138 Information Technology The $155.0 million Information Technology program is funded by General, Arizona Highway User Revenue, Development Services, Transportation 2050, Aviation, Convention Center, Solid Waste, Wastewater, Water, Other Bond, and Solid Waste 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. Major projects include: Implementation of an enterprise time and labor system Replacement of public safety radios that are at end-of-life Development of a citywide case management system Data center and network infrastructure modernization CITY OF PHOENIX, ARIZONA 139 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM INFORMATION TECHNOLOGY 2024-25 2025-26 2026-27 2027-28 2028-29 Total 2,500,000 17,628,890 30,204,071 8,160,336 58,493,297 15,358,826 13,445,000 28,803,826 15,358,826 17,585,000 32,943,826 15,358,826 2,000,000 17,358,826 15,358,826 2,000,000 17,358,826 2,500,000 17,628,890 91,639,375 43,190,336 154,958,601 General Fund Special Revenue Funds 18,095,170 15,892,880 15,892,880 15,892,880 15,892,880 81,666,690 Arizona Highway User Revenue Development Services Transportation 2050 Enterprise Funds 1,801,949 2,135,250 2,082,779 235,474 140,442 46,582 235,474 140,442 46,582 235,474 140,442 46,582 235,474 140,442 46,582 2,743,845 2,697,018 2,269,107 3,665,900 610,611 688,428 1,770,180 2,272,719 33,122,986 289,262 71,207 230,565 253,343 17,159,755 289,262 71,207 230,565 253,343 17,159,755 289,262 71,207 230,565 253,343 17,159,755 289,262 71,207 230,565 253,343 17,159,755 4,822,948 895,439 688,428 2,692,440 3,286,091 101,762,006 Other Bonds Solid Waste Bonds Total Bond Funds 25,370,311 25,370,311 11,445,000 199,071 11,644,071 15,585,000 199,071 15,784,071 199,071 199,071 199,071 199,071 52,400,311 796,284 53,196,595 Program Total 58,493,297 28,803,826 32,943,826 17,358,826 17,358,826 154,958,601 Program Area Information Security IT Business Operations IT Business Solutions Radio Communication Program Total Source of Funds Operating Funds General Funds Aviation Convention Center Solid Waste Wastewater Water Total Operating Funds Bond Funds Nonprofit Corporation Bond Funds 140 2024-29 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title IT00000011 TECHNOLOGY PROJECTS 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: IT Business Solutions Strategic Plan: Technology Fund citywide technology projects. District: Citywide Technology 1,347,826 14,958,826 14,958,826 14,958,826 14,958,826 61,183,130 1,347,826 14,958,826 14,958,826 14,958,826 14,958,826 61,183,130 Arizona Highway User Revenue 217,392 217,392 217,392 217,392 217,392 1,086,960 Aviation 265,216 265,216 265,216 265,216 265,216 1,326,080 Project total Convention Center 65,217 65,217 65,217 65,217 65,217 326,085 Development Services 130,435 130,435 130,435 130,435 130,435 652,175 General Fund - 13,611,000 13,611,000 13,611,000 13,611,000 54,444,000 182,608 - - - - 182,608 Solid Waste Bonds - 182,608 182,608 182,608 182,608 730,432 Transportation 2050 43,478 43,478 43,478 43,478 43,478 217,390 Wastewater 221,740 221,740 221,740 221,740 221,740 1,108,700 Water 221,740 221,740 221,740 221,740 221,740 1,108,700 1,347,826 14,958,826 14,958,826 14,958,826 14,958,826 61,183,130 Solid Waste Funding total IT10000009 MYPHX311 MOBILE APPLICATION DEVELOPMENT Function: IT Business Solutions Strategic Plan: Technology Expand services available on mobile MyPHX311 application. District: Citywide Technology Project total General Fund Funding total IT10000010 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 HUMAN SERVICES DEPARTMENT CASE MANAGEMENT SYSTEM Function: IT Business Solutions Strategic Plan: Technology Develop a dynamics-based case management system to support the Human Services Department's case tracking needs for resident services. Technology Project total General Fund Funding total District: Citywide 2,525,440 - - - - 2,525,440 2,525,440 - - - - 2,525,440 2,525,440 - - - - 2,525,440 2,525,440 - - - - 2,525,440 CITY OF PHOENIX, ARIZONA 141 2024-29 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title IT10200004 CITY WEBSITE MODERNIZATION 2024-25 2025-26 2026-27 2027-28 2028-29 Function: IT Business Solutions Strategic Plan: Technology Modernize the Phoenix.gov site to meet the criteria of prize-winning government websites in the areas of design, ease of use, interactivity, use of technology, innovation, and access to content. Technology Project total Development Services Total District: Citywide 570,830 - - - - 570,830 570,830 - - - - 570,830 5,708 - - - - 5,708 General Fund 445,248 - - - - 445,248 Solid Waste 74,208 - - - - 74,208 Wastewater 22,833 - - - - 22,833 Water 22,833 - - - - 22,833 570,830 - - - - 570,830 Funding total IT10200005 INTRANET MODERNIZATION Function: IT Business Solutions Strategic Plan: Technology Upgrade the City’s Intranet, used by all departments for internal data and communications, to incorporate current standards and functionalities. Ongoing operating cost: $500,000. Technology District: Citywide 250,000 - - - - 250,000 250,000 - - - - 250,000 Arizona Highway User Revenue 9,577 - - - - 9,577 Aviation 18,132 - - - - 18,132 Convention Center 3,279 - - - - 3,279 Project total Development Services 6,439 - - - - 6,439 General Fund 169,207 - - - - 169,207 Solid Waste 10,437 - - - - 10,437 Transportation 2050 9,529 - - - - 9,529 Wastewater 11,700 - - - - 11,700 11,700 - - - - 11,700 250,000 - - - - 250,000 Water Funding total CITY OF PHOENIX, ARIZONA 142 2024-29 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title 2024-25 IT10200006 CASE MANAGEMENT SYSTEMS EXPANSIONS / REPLACEMENTS 2025-26 2026-27 2027-28 2028-29 Function: IT Business Solutions Strategic Plan: Technology Expand or replace current case management systems to address increasing business case management needs for multiple City departments. Ongoing operating cost: $200,000. Technology Total District: Citywide 5,500,000 - - - - 5,500,000 5,500,000 - - - - 5,500,000 Arizona Highway User Revenue 95,763 - - - - 95,763 Aviation 181,312 - - - - 181,312 Convention Center 32,782 - - - - 32,782 Development Services 64,383 - - - - 64,383 General Fund 4,692,106 - - - - 4,692,106 Solid Waste 104,367 - - - - 104,367 Transportation 2050 95,288 - - - - 95,288 Wastewater 117,000 - - - - 117,000 Water 116,999 - - - - 116,999 5,500,000 - - - - 5,500,000 Project total Funding total IT10300001 DATA CENTER MODERNIZATION 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: $2,000,000. Technology District: Citywide 9,628,890 - - - - 9,628,890 9,628,890 - - - - 9,628,890 Arizona Highway User Revenue 1,127,125 - - - - 1,127,125 Aviation 2,513,373 - - - - 2,513,373 315,911 - - - - 315,911 Development Services 1,602,496 - - - - 1,602,496 Transportation 2050 1,699,149 - - - - 1,699,149 Project total Convention Center Wastewater Water Funding total 947,732 - - - - 947,732 1,423,104 - - - - 1,423,104 9,628,890 - - - - 9,628,890 CITY OF PHOENIX, ARIZONA 143 2024-29 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title 2024-25 IT10300002 DATA CENTER OPTICAL CORE & MECHANICAL REPLACEMENT PHASE II 2025-26 2026-27 2027-28 2028-29 Function: IT Business Operations Strategic Plan: Technology Replace critical infrastructure which has reached end-of-service-life within the City’s two data centers. Infrastructure includes: optical components connecting the two centers, electrical components including Uninterruptible Power Supply and Power Distribution Units, and cooling components such as Computer Room Air Conditioning units. Technology Total District: Citywide 950,000 - - - - 950,000 950,000 - - - - 950,000 Arizona Highway User Revenue 36,391 - - - - 36,391 Aviation 68,899 - - - - 68,899 Convention Center 12,458 - - - - 12,458 Development Services 24,466 - - - - 24,466 General Fund 642,996 - - - - 642,996 Solid Waste 39,660 - - - - 39,660 Transportation 2050 36,210 - - - - 36,210 Wastewater 44,460 - - - - 44,460 Water 44,460 - - - - 44,460 950,000 - - - - 950,000 Project total Funding total IT20000001 ECHRIS MODIFICATIONS 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 29,950 Project total Convention Center 5,990 5,990 5,990 5,990 5,990 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 Solid Waste Bonds - 16,463 16,463 16,463 16,463 65,852 Transportation 2050 3,104 3,104 3,104 3,104 3,104 15,520 Wastewater 8,825 8,825 8,825 8,825 8,825 44,125 Water Funding total 31,603 31,603 31,603 31,603 31,603 158,015 400,000 400,000 400,000 400,000 400,000 2,000,000 CITY OF PHOENIX, ARIZONA 144 2024-29 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title 2024-25 IT20000002 INFORMATION TECHNOLOGY ASSET MANAGEMENT PROGRAM 2025-26 2026-27 2027-28 2028-29 Function: IT Business Operations Strategic Plan: Technology Assist with the development of an Information Technology Asset Management Program. Technology Project total General Fund Funding total IT20101102 Total District: Citywide 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 UNIFIED COMPUTING SYSTEM TEST ENVIRONMENT Function: IT Business Operations Upgrade the City’s Unified Computing System test environment to operate on current hardware and software. This will allow for accurate testing of hardware and software upgrades in a controlled environment. Strategic Plan: Technology Technology District: Citywide 800,000 - - - - 800,000 800,000 - - - - 800,000 Arizona Highway User Revenue 30,645 - - - - 30,645 Aviation 58,020 - - - - 58,020 Convention Center 10,491 - - - - 10,491 Development Services 20,603 - - - - 20,603 General Fund 541,470 - - - - 541,470 Solid Waste 33,398 - - - - 33,398 Transportation 2050 30,493 - - - - 30,493 Wastewater 37,440 - - - - 37,440 37,440 - - - - 37,440 800,000 - - - - 800,000 Project total Water Funding total IT20200010 800MHZ RADIOS Function: Radio Communication Strategic Plan: Technology Replace 800MHZ radios that have reached the end of their useful lives or have become obsolete. District: Citywide Equipment 6,160,336 11,445,000 15,585,000 - - 33,190,336 Technology 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 8,160,336 13,445,000 17,585,000 2,000,000 2,000,000 43,190,336 Project total General Fund 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 Other Bonds 6,160,336 11,445,000 15,585,000 - - 33,190,336 8,160,336 13,445,000 17,585,000 2,000,000 2,000,000 43,190,336 Funding total CITY OF PHOENIX, ARIZONA 145 2024-29 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title 2024-25 IT20200017 WI-FI LIFECYCLE MANAGEMENT PHASE II 2025-26 2026-27 2027-28 2028-29 Function: IT Business Operations Strategic Plan: Technology Deploy Wi-Fi to departments that do not have Wi-Fi infrastructure in their facilities, and replace aging equipment deemed to be end of life and phased out by the manufacturer. Technology Project total General Fund Funding total IT20200018 District: Citywide 860,000 - - - - 860,000 860,000 - - - - 860,000 860,000 - - - - 860,000 860,000 - - - - 860,000 DATA NETWORK LIFECYCLE MANAGEMENT Function: IT Business Operations Strategic Plan: Technology Manage data network and uninterrupted power supply equipment installed across the city to ensure they are maintained, patched and manufacturer supported. Technology Total District: Citywide 4,390,000 - - - - 4,390,000 4,390,000 - - - - 4,390,000 Arizona Highway User Revenue 171,210 - - - - 171,210 Aviation 355,590 - - - - 355,590 Convention Center 131,700 - - - - 131,700 Project total Development Services 206,330 - - - - 206,330 General Fund 2,844,720 - - - - 2,844,720 Solid Waste 122,920 - - - - 122,920 Transportation 2050 70,240 - - - - 70,240 Wastewater 241,450 - - - - 241,450 Water 245,840 - - - - 245,840 4,390,000 - - - - 4,390,000 Funding total IT30000002 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 Project total Other Bonds Funding total District: Citywide 19,209,975 - - - - 19,209,975 19,209,975 - - - - 19,209,975 19,209,975 - - - - 19,209,975 19,209,975 - - - - 19,209,975 CITY OF PHOENIX, ARIZONA 146 2024-29 CAPITAL IMPROVEMENT PROGRAM Information Technology Project No. Project Title 2024-25 IT50000003 IT SECURITY LIFECYCLE MANAGEMENT 2025-26 2026-27 2027-28 2028-29 Function: Information Security Strategic Plan: Technology Maintain, upgrade, or replace security infrastructure and equipment to ensure security of the City's network and systems. Technology Total District: Citywide 2,500,000 - - - - 2,500,000 2,500,000 - - - - 2,500,000 Arizona Highway User Revenue 95,764 - - - - 95,764 Aviation 181,312 - - - - 181,312 Convention Center 32,783 - - - - 32,783 Development Services 64,383 - - - - 64,383 General Fund 1,692,103 - - - - 1,692,103 Solid Waste 104,367 - - - - 104,367 Transportation 2050 95,288 - - - - 95,288 Wastewater 117,000 - - - - 117,000 117,000 - - - - 117,000 2,500,000 - - - - 2,500,000 Project total Water Funding total CITY OF PHOENIX, ARIZONA 147 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 101 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 " o * + 10 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) 6 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 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 $41.0 million and is funded by General, Operating Grant, Development Impact Fee, and 2023 General Obligation Bond funds. 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. Projects funded by the 2023 General Obligation Bond Program were reviewed and prioritized by a citizens’ General Obligation Bond Committee prior to approval by the City Council. Major projects include: Branch library improvements and renovations to maintain current standards Expansion of the Yucca Branch Library New Estrella Civic Space Library at 99th Avenue and Lower Buckeye Road New Desert View Civic Space Library at Deer Valley Drive and Tatum Boulevard New outdoor digital LED signage at 16 library locations CITY OF PHOENIX, ARIZONA 149 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM LIBRARIES 2024-25 2025-26 2026-27 2027-28 2028-29 Total Program Area Branch Libraries Central Library Other Technology, Equipment and Materials Program Total 5,152,872 1,431,665 690,000 212,727 7,487,264 5,679,769 310,000 5,989,769 16,080,691 16,080,691 11,273,074 11,273,074 124,110 124,110 38,310,516 1,431,665 1,000,000 212,727 40,954,908 1,456,000 310,000 - - - 1,766,000 3,940,153 5,396,153 310,000 - - - 3,940,153 5,706,153 483,260 483,260 3,554,224 3,554,224 15,206,236 15,206,236 9,950,385 9,950,385 124,110 124,110 29,318,215 29,318,215 Impact Fees Total Other Capital Funds 1,607,851 1,607,851 2,125,545 2,125,545 874,455 874,455 1,322,689 1,322,689 - 5,930,540 5,930,540 Program Total 7,487,264 5,989,769 16,080,691 11,273,074 124,110 40,954,908 Source of Funds Operating Funds General Funds Library Special Revenue Funds Grants Total Operating Funds Bond Funds General Obligation Bond Funds 2023 General Obligation Bonds Total Bond Funds Other Capital Funds Other Capital Funds 150 2024-29 CAPITAL IMPROVEMENT PROGRAM Libraries Project No. Project Title LS71100008 STARTUPPHX 2024-25 2025-26 2026-27 2027-28 2028-29 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. District: 7 Equipment 48,000 - - - - 48,000 Other 200,000 - - - - 200,000 Technology 542,665 - - - - 542,665 790,665 - - - - 790,665 790,665 - - - - 790,665 790,665 - - - - 790,665 Project total Grants Funding total LS71200095 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 690,000 310,000 - - - 1,000,000 690,000 310,000 - - - 1,000,000 690,000 310,000 - - - 1,000,000 690,000 310,000 - - - 1,000,000 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 1,607,851 - - - - 1,607,851 1,607,851 - - - - 1,607,851 1,607,851 - - - - 1,607,851 1,607,851 - - - - 1,607,851 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 212,727 - - - - 212,727 212,727 - - - - 212,727 212,727 - - - - 212,727 212,727 - - - - 212,727 CITY OF PHOENIX, ARIZONA 151 2024-29 CAPITAL IMPROVEMENT PROGRAM Libraries Project No. Project Title LS71200110 OUTDOOR DIGITAL LED SIGNAGE 2024-25 2025-26 2026-27 2027-28 2028-29 Function: Branch Libraries Strategic Plan: Technology Install new outdoor digital LED signage at 16 Phoenix Public Library locations to improve communication of library service delivery, programs, and hours of operation. Additionally, this signage may be utilized for citywide initiatives and emergency messaging. Construction Grants Funding total LS71200113 District: Citywide 2,886,761 - - - - 50,000 - - - - 50,000 2,936,761 - - - - 2,936,761 2,936,761 - - - - 2,936,761 2,936,761 - - - - 2,936,761 Other Project total Total SMOKE EVACUATION SYSTEM TECHNOLOGY UPGRADE: BURTON BARR LIBRARY 2,886,761 Function: Central Library Strategic Plan: Infrastructure Upgrade the technological components of the smoke evacuation system equipment located at the Burton Barr Library. District: 7 Construction 621,000 - - - - Other 20,000 - - - - 20,000 641,000 - - - - 641,000 641,000 - - - - 641,000 641,000 - - - - 641,000 Project total Library Funding total LS71200116 YUCCA LIBRARY FIRE AND LIFE SAFETY 621,000 Function: Branch Libraries Strategic Plan: Infrastructure Replace the fire and life safety system and alarm panel at Yucca Library. District: 4 & 5 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 152 2024-29 CAPITAL IMPROVEMENT PROGRAM Libraries Project No. Project Title 2024-25 LS71200118 YUCCA BRANCH LIBRARY EXPANSION 2025-26 2026-27 2027-28 2028-29 Total Function: Branch Libraries Strategic Plan: Neighborhoods and Livability Expand the Yucca Branch Library to improve the visitor experience by adding new amenities and reducing wait times. The additional space will provide new meeting and study rooms, allow for additional public computers, and accommodate an Automated Materials Handling System. Ongoing operating cost: $1,416,885. District: 4 & 5 Construction - - 4,954,650 - - 4,954,650 Design - 1,606,704 - - - 1,606,704 Equipment - - 1,784,850 - - 1,784,850 Land - 1,947,520 - - - 1,947,520 Other - - 70,793 - - 70,793 Study 196,860 - - - - 196,860 196,860 3,554,224 6,810,293 - - 10,561,377 2023 General Obligation Bonds 196,860 3,554,224 6,810,293 - - 10,561,377 Funding total 196,860 3,554,224 6,810,293 - - 10,561,377 Project total LS71200119 BRANCH LIBRARY AT ESTRELLA CIVIC SPACE Function: Branch Libraries Design and construct a new branch library at 99th Avenue and Lower Buckeye Road as part of the Estrella Village Civic Space. Ongoing operating cost: $1,086,323. Strategic Plan: Neighborhoods and Livability District: 7 Construction - - Design - Equipment - Other Study Project total 2023 General Obligation Bonds Impact Fees Funding total 6,574,198 - - 6,574,198 2,125,545 - - - 2,125,545 - 2,409,800 - - 2,409,800 - - - 121,520 - 121,520 286,400 - - - - 286,400 286,400 2,125,545 8,983,998 121,520 - 11,517,463 286,400 - 8,109,543 121,520 - 8,517,463 - 2,125,545 874,455 - - 3,000,000 286,400 2,125,545 8,983,998 121,520 - 11,517,463 CITY OF PHOENIX, ARIZONA 153 2024-29 CAPITAL IMPROVEMENT PROGRAM Libraries Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 Total LS71200120 BRANCH LIBRARY AT DESERT VIEW CIVIC SPACE Function: Branch Libraries Design and construct a new branch library at Tatum Boulevard and Deer Valley Drive as part of the Desert View Civic Space. Ongoing operating cost: $1,086,323. Strategic Plan: Neighborhoods and Livability District: 2 Construction - - - 6,713,980 - 6,713,980 Design - - - 1,992,174 - 1,992,174 Equipment - - - 2,445,400 - 2,445,400 Other - - - - 124,110 124,110 - - 286,400 - - 286,400 - - 286,400 11,151,554 124,110 11,562,064 2023 General Obligation Bonds - - 286,400 9,828,865 124,110 10,239,375 Impact Fees - - - 1,322,689 - 1,322,689 - - 286,400 11,151,554 124,110 11,562,064 Study Project total Funding total CITY OF PHOENIX, ARIZONA 154 Municipal Court The Municipal Court program totals $9.0 million and is funded by General and Other Restricted funds. The program includes the Court Management System replacement project which targets the Phoenix Municipal Court’s primary business application. This multi-year project envisions replacing the existing 24-year-old system which is no longer sustainable with a modern application. The new application will increase efficiency, expand self-service options for the public, enhance the Court’s ability to offer remote contact and participation, and enable the Court’s ability to move to real-time paperless processing. CITY OF PHOENIX, ARIZONA 155 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM MUNICIPAL COURT 2024-25 2025-26 2026-27 2027-28 2028-29 Total Program Area Municipal Court Technology Projects Program Total 9,000,000 9,000,000 - - - - 9,000,000 9,000,000 7,000,000 - - - - 7,000,000 Other Restricted Total Operating Funds 2,000,000 9,000,000 - - - - 2,000,000 9,000,000 Program Total 9,000,000 - - - - 9,000,000 Source of Funds Operating Funds General Funds General Fund Special Revenue Funds 156 2024-29 CAPITAL IMPROVEMENT PROGRAM Municipal Court Project No. Project Title 2024-25 MC50300002 CASE MANAGEMENT SYSTEM REPLACEMENT 2025-26 2026-27 2027-28 2028-29 Function: Municipal Court Technology Projects Strategic Plan: Technology Replace the Municipal Court's existing case management system. Ongoing operating cost: $2,000,000. Technology Total District: Citywide 9,000,000 - - - - 9,000,000 9,000,000 - - - - 9,000,000 General Fund 7,000,000 - - - - 7,000,000 Other Restricted 2,000,000 - - - - 2,000,000 9,000,000 - - - - 9,000,000 Project total Funding total CITY OF PHOENIX, ARIZONA 157 City of Phoenix Neighborhood Services The Neighborhood Services program totals $6.9 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 159 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM NEIGHBORHOOD SERVICES 2024-25 2025-26 2026-27 2027-28 2028-29 Total Program Area Revitalization and Infrastructure Program Total 6,903,751 6,903,751 - - - - 6,903,751 6,903,751 Grants Total Operating Funds 6,903,751 6,903,751 - - - - 6,903,751 6,903,751 Program Total 6,903,751 - - - - 6,903,751 Source of Funds Operating Funds Special Revenue Funds 160 2024-29 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 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 ND30010030 3,241,156 - - - - 3,241,156 3,241,156 - - - - 3,241,156 3,241,156 - - - - 3,241,156 3,241,156 - - - - 3,241,156 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 ND30010035 District: 5 40,000 - - - - 40,000 40,000 - - - - 40,000 40,000 - - - - 40,000 40,000 - - - - 40,000 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 2,500 - - - - 2,500 2,500 - - - - 2,500 2,500 - - - - 2,500 2,500 - - - - 2,500 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 2,500 - - - - 2,500 2,500 - - - - 2,500 2,500 - - - - 2,500 2,500 - - - - 2,500 CITY OF PHOENIX, ARIZONA 161 2024-29 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title 2024-25 ND30010037 NORTH PARK CENTRAL STREETLIGHTS 2025-26 2026-27 2027-28 2028-29 Total Function: Revitalization and Infrastructure Strategic Plan: Infrastructure Install new LED streetlights near 7th Avenue and Indian School Road. District: 4 Construction Project total Grants Funding total ND30010039 290,000 - - - - 290,000 290,000 - - - - 290,000 290,000 - - - - 290,000 290,000 - - - - 290,000 LIBRARY BOOKMOBILE LOT IMPROVEMENTS Function: Revitalization and Infrastructure Strategic Plan: Neighborhoods and Livability Construct bookmobile lot improvements, including restrooms and a garage at 67th Avenue and Lower Buckeye Road. Construction Project total Grants Funding total ND30070322 District: 7 750,000 - - - - 750,000 750,000 - - - - 750,000 750,000 - - - - 750,000 750,000 - - - - 750,000 BROADWAY HERITAGE STREET LIGHTING Function: Revitalization and Infrastructure Strategic Plan: Infrastructure Install new LED streetlights in the Broadway Heritage neighborhood. District: 8 Construction Project total Grants Funding total ND30080040 590,000 - - - - 590,000 590,000 - - - - 590,000 590,000 - - - - 590,000 590,000 - - - - 590,000 BURTON BARR COLLEGE DEPOT EXPANSION Function: Revitalization and Infrastructure Strategic Plan: Neighborhoods and Livability Renovate space on the 2nd floor of the Burton Barr Library to expand College Depot services for high school students and for adults pursuing a GED. Construction Project total Grants Funding total District: 7 1,587,595 - - - - 1,587,595 1,587,595 - - - - 1,587,595 1,587,595 - - - - 1,587,595 1,587,595 - - - - 1,587,595 CITY OF PHOENIX, ARIZONA 162 2024-29 CAPITAL IMPROVEMENT PROGRAM Neighborhood Services Project No. Project Title ND30130000 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 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: Citywide 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 CITY OF PHOENIX, ARIZONA 163 City of Phoenix Non-Departmental Capital The non-departmental capital program totals $670.1 million and is funded by General, Aviation Bond, Other Bond, Solid Waste Bond, Transportation 2050 Bond, Wastewater Bond, Water 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 a contingency budget for future capital grant awards, an excise tax bond fund reserve to support future capital projects, and General Fund reserves to provide local matching funds for potential federal capital grants. CITY OF PHOENIX, ARIZONA 165 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM NON-DEPARTMENTAL CAPITAL 2024-25 2025-26 2026-27 2027-28 2028-29 Total 106,295,202 123,050,000 229,345,202 105,623,753 105,623,753 106,120,361 106,120,361 113,529,349 113,529,349 115,455,151 115,455,151 547,023,816 123,050,000 670,073,816 9,850,000 9,850,000 - - - - 9,850,000 9,850,000 650,000 14,620,000 900,000 16,170,000 900,000 900,000 1,800,000 900,000 900,000 1,800,000 900,000 900,000 1,800,000 900,000 900,000 1,550,000 14,620,000 1,800,000 900,000 1,800,000 1,800,000 22,470,000 Capital Grants Customer Facility Charges Federal, State and Other Participation Passenger Facility Charges Total Other Capital Funds 100,000,000 20,562,451 25,998,700 56,764,051 203,325,202 20,559,627 26,497,375 56,766,751 103,823,753 20,561,785 26,997,100 56,761,476 104,320,361 27,468,073 27,495,125 56,766,151 111,729,349 29,793,750 27,998,700 56,762,701 114,555,151 100,000,000 118,945,686 134,987,000 283,821,130 637,753,816 Program Total 229,345,202 105,623,753 106,120,361 113,529,349 115,455,151 670,073,816 Program Area Debt Service - Capital Funds Other Non-Departmental Capital Program Total Source of Funds Operating Funds General Funds General Fund Total Operating Funds Bond Funds 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 166 2024-29 CAPITAL IMPROVEMENT PROGRAM Non-Departmental Capital Project No. Project Title 2024-25 2025-26 2026-27 BCAVN2010F DEBT SERVICE – AVIATION 2027-28 2028-29 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 1,174,425 1,140,375 1,104,600 1,067,025 1,027,575 5,514,000 681,000 715,500 751,500 789,000 828,000 3,765,000 1,855,425 1,855,875 1,856,100 1,856,025 1,855,575 9,279,000 1,855,425 1,855,875 1,856,100 1,856,025 1,855,575 9,279,000 1,855,425 1,855,875 1,856,100 1,856,025 1,855,575 9,279,000 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 167 2024-29 CAPITAL IMPROVEMENT PROGRAM Non-Departmental Capital Project No. Project Title 2024-25 2025-26 2026-27 2027-28 BCAVN2017J DEBT SERVICE – AVIATION 2028-29 Total Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Provide debt service payments for 2017 Aviation bonds. District: Citywide Debt Service Interest 19,277,006 18,324,256 17,323,756 16,273,506 15,170,506 86,369,030 Debt Service Principal 19,055,000 20,010,000 21,005,000 22,060,000 23,160,000 105,290,000 2,460 2,460 2,460 2,460 2,460 12,300 38,334,466 38,336,716 38,331,216 38,335,966 38,332,966 191,671,330 38,334,466 38,336,716 38,331,216 38,335,966 38,332,966 191,671,330 38,334,466 38,336,716 38,331,216 38,335,966 38,332,966 191,671,330 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 11,651,200 11,651,200 11,651,200 18,561,200 20,540,700 74,055,500 Debt Service Principal - - - 6,910,000 9,235,000 16,145,000 Design 7,000 7,000 7,000 7,000 7,000 35,000 Other 400 400 400 400 400 2,000 11,658,600 11,658,600 11,658,600 25,478,600 29,783,100 90,237,500 11,658,600 11,658,600 11,658,600 25,478,600 29,783,100 90,237,500 11,658,600 11,658,600 11,658,600 25,478,600 29,783,100 90,237,500 Project total Customer Facility Charges Funding total 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 708,201 505,377 287,535 53,823 - 1,554,936 Debt Service Principal 8,185,000 8,385,000 8,605,000 1,925,000 - 27,100,000 Design 7,000 7,000 7,000 7,000 7,000 35,000 Other 3,650 3,650 3,650 3,650 3,650 18,250 8,903,851 8,901,027 8,903,185 1,989,473 10,650 28,708,186 8,903,851 8,901,027 8,903,185 1,989,473 10,650 28,708,186 8,903,851 8,901,027 8,903,185 1,989,473 10,650 28,708,186 Project total Customer Facility Charges Funding total CITY OF PHOENIX, ARIZONA 168 2024-29 CAPITAL IMPROVEMENT PROGRAM Non-Departmental Capital Project No. Project Title 2024-25 2025-26 2026-27 2027-28 BCAVN2019E DEBT SERVICE – AVIATION 2028-29 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 20,971,312 20,858,173 20,710,017 20,522,742 20,301,071 103,363,315 Debt Service Principal 5,027,388 5,639,202 6,287,083 6,972,383 7,697,629 31,623,685 25,998,700 26,497,375 26,997,100 27,495,125 27,998,700 134,987,000 25,998,700 26,497,375 26,997,100 27,495,125 27,998,700 134,987,000 25,998,700 26,497,375 26,997,100 27,495,125 27,998,700 134,987,000 Project total Federal, State and Other Participation Funding total BIAVN20110 BOND ISSUANCE - AVIATION Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Issuance costs for Aviation bonds. District: Citywide Other Project total Aviation Bonds Funding total BIAVN20180 650,000 - - - - 650,000 650,000 - - - - 650,000 650,000 - - - - 650,000 650,000 - - - - 650,000 BOND ISSUANCE - AVIATION Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Issuance costs for Aviation bonds. District: Citywide Other Project total Aviation Bonds Funding total - - - 900,000 - 900,000 - - - 900,000 - 900,000 - - - 900,000 - 900,000 - - - 900,000 - 900,000 CITY OF PHOENIX, ARIZONA 169 2024-29 CAPITAL IMPROVEMENT PROGRAM Non-Departmental Capital Project No. Project Title 2024-25 2025-26 2026-27 2027-28 BIMEG2003C BOND ISSUANCE – CITY IMPROVEMENT 2028-29 Total Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Issuance costs for Excise Tax bonds. District: Citywide Other Project total Other Bonds Funding total BISAN20040 1,420,000 - - - - 1,420,000 1,420,000 - - - - 1,420,000 1,420,000 - - - - 1,420,000 1,420,000 - - - - 1,420,000 BOND ISSUANCE - WASTEWATER REVENUE BONDS Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Issuance costs for Wastewater Revenue bonds. District: Citywide Other Project total Wastewater Bonds Funding total BISWD66075 - 900,000 - 900,000 - 1,800,000 - 900,000 - 900,000 - 1,800,000 - 900,000 - 900,000 - 1,800,000 - 900,000 - 900,000 - 1,800,000 BOND ISSUANCE - SOLID WASTE BONDS Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Issuance costs for Solid Waste bonds. District: Citywide Other Project total Solid Waste Bonds Funding total BITRN20040 - 900,000 - - 900,000 1,800,000 - 900,000 - - 900,000 1,800,000 - 900,000 - - 900,000 1,800,000 - 900,000 - - 900,000 1,800,000 BOND ISSUANCE - TRANSIT BONDS Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Provide bond issuance costs for Transit Bonds. District: Citywide Other Project total Transportation 2050 Bonds Funding total - - 900,000 - - 900,000 - - 900,000 - - 900,000 - - 900,000 - - 900,000 - - 900,000 - - 900,000 CITY OF PHOENIX, ARIZONA 170 2024-29 CAPITAL IMPROVEMENT PROGRAM Non-Departmental Capital Project No. Project Title 2024-25 BIWAT20050 BOND ISSUANCE - WATER REVENUE BONDS 2025-26 2026-27 2027-28 2028-29 Total Function: Debt Service - Capital Funds Strategic Plan: Financial Excellence Issuance costs for Water Revenue bonds. District: Citywide Other Project total Water Bonds Funding total BR94000000 900,000 - 900,000 - - 1,800,000 900,000 - 900,000 - - 1,800,000 900,000 - 900,000 - - 1,800,000 900,000 - 900,000 - - 1,800,000 NON-DEPARTMENTAL CAPITAL EXPENDITURES Function: Other Non-Departmental Capital Strategic Plan: Infrastructure Provide contingency budget for undetermined capital expenditures, including future capital grant awards; provide General Fund contingency funding for local match requirements on federal capital grants; and provide reserve funds to support General Obligation Bond projects. Construction District: Citywide 123,050,000 - - - - 123,050,000 123,050,000 - - - - 123,050,000 100,000,000 - - - - 100,000,000 General Fund 9,850,000 - - - - 9,850,000 Other Bonds 13,200,000 - - - - 13,200,000 123,050,000 - - - - 123,050,000 Project total Capital Grants Funding total CITY OF PHOENIX, ARIZONA 171 Parks, Recreation & Mountain Preserves The Parks, Recreation and Mountain Preserves program totals $425.2 million and is funded by Parks and Preserves, General, 2023 General Obligation Bond, Capital Gift, Capital Grant, Capital Reserve, Other Capital, and Development 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. Projects in the Parks and Recreation Department’s CIP are prioritized within the five-year planning window based primarily on park needs and priority criteria. This process includes a three-tiered rating system that takes into account the life span of amenities. The rating identifies amenities that are new, at half-life or ready for replacement. Ratings are updated annually. Further, when a need is identified at a park facility, a holistic look is used to evaluate if other needs can also be addressed at the same time. This approach results in cost effectiveness, efficiencies and reduces redundancy of services to the same site and minimizes impact to the community. Also, a consideration for new park projects and preserve land acquisitions is population growth, creating 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 and ultimate adoption by the City Council. Projects funded by the 2023 General Obligation Bond Program were reviewed and prioritized by a citizens’ General Obligation Bond Committee prior to approval by the City Council. Major projects with various funding sources include improvements and/or repairs to Cortez Park, Encanto Park Lake, G.R. Herberger Park, North Mountain Park, Paradise Valley Park, Trailside Point Park, South Mountain Activity Complex, and Maryvale Park Regional Pool and Two Splash Pad Sites; development of the new Lone Mountain Park; and Sonoran Preserve Land Acquisition and Protection. CITY OF PHOENIX, ARIZONA 173 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM PARKS, RECREATION & MOUNTAIN PRESERVES 2024-25 2025-26 2026-27 2027-28 2028-29 Total 97,752,313 12,750,000 19,694,216 22,466,000 4,060,000 156,722,529 59,173,440 6,150,000 5,000,000 3,700,000 1,000,000 75,023,440 51,045,874 6,150,000 5,000,000 3,700,000 1,000,000 66,895,874 38,697,368 14,400,000 5,000,000 3,700,000 1,000,000 62,797,368 43,270,710 10,450,000 5,000,000 4,000,000 1,000,000 63,720,710 289,939,705 49,900,000 39,694,216 37,566,000 8,060,000 425,159,921 3,600,269 - - - - 3,600,269 116,976,068 120,576,337 45,931,000 45,931,000 47,994,000 47,994,000 50,600,000 50,600,000 56,150,000 56,150,000 317,651,068 321,251,337 5,656,487 5,656,487 29,092,440 29,092,440 15,915,574 15,915,574 12,197,368 12,197,368 7,570,710 7,570,710 70,432,579 70,432,579 Capital Gifts Capital Grants Capital Reserves Impact Fees Other Capital Total Other Capital Funds 500,000 152,781 2,000,000 20,636,924 7,200,000 30,489,705 - 2,986,300 2,986,300 - - 500,000 152,781 2,000,000 23,623,224 7,200,000 33,476,005 Program Total 156,722,529 75,023,440 66,895,874 62,797,368 63,720,710 425,159,921 Program Area Parks Development Parks Specialty Areas Preserve Development Preserve Land Acquisition Trails Program Total Source of Funds Operating Funds General Funds Parks Special Revenue Funds Parks and Preserves Total Operating Funds Bond Funds General Obligation Bond Funds 2023 General Obligation Bonds Total Bond Funds Other Capital Funds Other Capital Funds 174 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2024-25 PA75100165 PROTECTION OF SONORAN PRESERVE EDGE 2025-26 2026-27 Project total Parks and Preserves Funding total PA75100168 District: 1 & 2 1,200,000 700,000 700,000 700,000 1,000,000 4,300,000 1,200,000 700,000 700,000 700,000 1,000,000 4,300,000 1,200,000 700,000 700,000 700,000 1,000,000 4,300,000 1,200,000 700,000 700,000 700,000 1,000,000 4,300,000 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 2028-29 Function: Preserve Land Acquisition Install perimeter fencing to protect the Sonoran Preserve from motorized vehicles. Construction 2027-28 District: 2 3,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,000,000 3,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,000,000 3,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,000,000 3,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,000,000 PRESERVE LAND ACQUISITION Function: Preserve Land Acquisition Strategic Plan: Neighborhoods and Livability Purchase preserve land for the Parks and Recreation Department. District: Citywide Land Project total Parks and Preserves Funding total PA75150049 18,266,000 2,000,000 2,000,000 2,000,000 2,000,000 26,266,000 18,266,000 2,000,000 2,000,000 2,000,000 2,000,000 26,266,000 18,266,000 2,000,000 2,000,000 2,000,000 2,000,000 26,266,000 18,266,000 2,000,000 2,000,000 2,000,000 2,000,000 26,266,000 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 4,060,000 1,000,000 1,000,000 1,000,000 1,000,000 8,060,000 4,060,000 1,000,000 1,000,000 1,000,000 1,000,000 8,060,000 4,060,000 1,000,000 1,000,000 1,000,000 1,000,000 8,060,000 4,060,000 1,000,000 1,000,000 1,000,000 1,000,000 8,060,000 CITY OF PHOENIX, ARIZONA 175 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200185 GENERAL PARK DEVELOPMENT 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Construct park development projects as needs are identified. District: Citywide Construction Project total Parks and Preserves Funding total PA75200245 7,000,000 8,700,000 8,486,300 12,500,000 13,900,000 50,586,300 7,000,000 8,700,000 8,486,300 12,500,000 13,900,000 50,586,300 7,000,000 8,700,000 8,486,300 12,500,000 13,900,000 50,586,300 7,000,000 8,700,000 8,486,300 12,500,000 13,900,000 50,586,300 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: 7 675,000 - 3,294,000 - - 3,969,000 675,000 - 3,294,000 - - 3,969,000 675,000 - 3,294,000 - - 3,969,000 675,000 - 3,294,000 - - 3,969,000 SKUNK CREEK ENTRY Function: Parks Development Strategic Plan: Neighborhoods and Livability 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: Neighborhoods and Livability Provide contingency funding for future park improvements and construction. District: Citywide Construction Project total Parks and Preserves Funding total 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000 CITY OF PHOENIX, ARIZONA 176 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200398 PLAYGROUNDS 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Replace playground equipment citywide. District: Citywide Construction Project total Parks and Preserves Funding total PA75200401 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 SECURITY LIGHTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Install security lighting citywide. District: Citywide Construction Project total Parks and Preserves Funding total PA75200428 500,000 500,000 500,000 500,000 500,000 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 PARKS SIGNAGE Function: Parks Development Strategic Plan: Neighborhoods and Livability Replace monument and regulation signs citywide. District: Citywide Construction Project total Parks and Preserves Funding total PA75200459 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 SOUTHWEST PARKS Function: Parks Development Strategic Plan: Neighborhoods and Livability Construct large growth-related park infrastructure in the Southwest impact fee area. Construction Project total Impact Fees Funding total District: 7 & 8 118,579 - - - - 118,579 118,579 - - - - 118,579 118,579 - - - - 118,579 118,579 - - - - 118,579 CITY OF PHOENIX, ARIZONA 177 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200460 NORTH DESERT VIEW PARKS 2024-25 2025-26 2026-27 2027-28 Project total Impact Fees Funding total PA75200461 Strategic Plan: Neighborhoods and Livability District: 2 19,568 - - - - 19,568 19,568 - - - - 19,568 19,568 - - - - 19,568 19,568 - - - - 19,568 SOUTH AHWATUKEE PARKS Function: Parks Development Strategic Plan: Neighborhoods and Livability Develop large growth-related park infrastructure in the Ahwatukee impact fee area. Construction Project total Impact Fees Funding total PA75200462 District: 6 168,051 - - - - 168,051 168,051 - - - - 168,051 168,051 - - - - 168,051 168,051 - - - - 168,051 NORTH GATEWAY PARKS Function: Parks Development Strategic Plan: Neighborhoods and Livability Construct large growth-related park infrastructure in the North Gateway impact fee area. Construction Project total Impact Fees Funding total PA75200535 Total Function: Parks Development Construct large growth-related park infrastructure in the North Desert View impact fee area. Construction 2028-29 District: 1 83,026 - - - - 83,026 83,026 - - - - 83,026 83,026 - - - - 83,026 83,026 - - - - 83,026 WASHINGTON PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete field, ramada, landscape, irrigation and dog park improvements. District: 5 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 178 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200537 ADA IMPROVEMENTS 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Correct ADA deficiencies at park facilities. District: Citywide Construction Project total Parks and Preserves Funding total PA75200543 500,000 250,000 250,000 250,000 250,000 1,500,000 500,000 250,000 250,000 250,000 250,000 1,500,000 500,000 250,000 250,000 250,000 250,000 1,500,000 500,000 250,000 250,000 250,000 250,000 1,500,000 EDISON PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete park expansion project. District: 8 Construction Project total Parks and Preserves Funding total PA75200552 807,000 - - - - 807,000 807,000 - - - - 807,000 807,000 - - - - 807,000 807,000 - - - - 807,000 MADISON PARK RENOVATION Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete playground, flood irrigation and ballfield improvements. District: 4 Construction Project total Parks and Preserves Funding total PA75200559 1,600,000 - - - - 1,600,000 1,600,000 - - - - 1,600,000 1,600,000 - - - - 1,600,000 1,600,000 - - - - 1,600,000 PIERCE PARK RENOVATION Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete parking lot, playground, security lighting and sports field lighting improvements. Construction Project total Parks and Preserves Funding total District: 8 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 179 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200562 SPORTS FIELD LIGHTING 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Replace sports field lighting citywide. District: Citywide Construction Project total Parks and Preserves Funding total PA75200568 900,000 900,000 900,000 900,000 1,000,000 4,600,000 900,000 900,000 900,000 900,000 1,000,000 4,600,000 900,000 900,000 900,000 900,000 1,000,000 4,600,000 900,000 900,000 900,000 900,000 1,000,000 4,600,000 SURREY PARK RENOVATION Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete playground, ramada, ADA walkway, irrigation and basketball court improvements. Construction Project total Parks and Preserves Funding total PA75200569 District: 1 1,323,000 - - - - 1,323,000 1,323,000 - - - - 1,323,000 1,323,000 - - - - 1,323,000 1,323,000 - - - - 1,323,000 SWEETWATER PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete area lighting, playground and parking lot improvements. District: 3 Construction Project total Parks and Preserves Funding total PA75200588 1,749,000 - - - - 1,749,000 1,749,000 - - - - 1,749,000 1,749,000 - - - - 1,749,000 1,749,000 - - - - 1,749,000 HO-E PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete area lighting, playground, landscape and irrigation improvements. District: 7 Construction Project total Parks and Preserves Funding total 351,000 - - - - 351,000 351,000 - - - - 351,000 351,000 - - - - 351,000 351,000 - - - - 351,000 CITY OF PHOENIX, ARIZONA 180 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2024-25 PA75200612 NORTH MOUNTAIN PARK IMPROVEMENTS 2025-26 2026-27 2027-28 2028-29 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete trailhead, ramada, playground area and lighting improvements. District: 3 Construction Project total Parks and Preserves Funding total PA75200613 9,358,000 5,000,000 1,000,000 - - 15,358,000 9,358,000 5,000,000 1,000,000 - - 15,358,000 9,358,000 5,000,000 1,000,000 - - 15,358,000 9,358,000 5,000,000 1,000,000 - - 15,358,000 KIPOK PARK RENOVATION Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete park improvements. District: 7 Construction Project total Parks and Preserves Funding total PA75200614 326,000 - - - - 326,000 326,000 - - - - 326,000 326,000 - - - - 326,000 326,000 - - - - 326,000 SUN RAY PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete landscape, parking lot, security lighting, restroom and ADA accessibility improvements. Construction Project total Parks and Preserves Funding total PA75200617 District: 6 1,315,000 - - - - 1,315,000 1,315,000 - - - - 1,315,000 1,315,000 - - - - 1,315,000 1,315,000 - - - - 1,315,000 EOTOTO PARK RENOVATION Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete park improvements. District: 8 Construction Project total Parks and Preserves Funding total - - - - 2,000,000 2,000,000 - - - - 2,000,000 2,000,000 - - - - 2,000,000 2,000,000 - - - - 2,000,000 2,000,000 CITY OF PHOENIX, ARIZONA 181 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200619 PARADISE VALLEY PARK 2024-25 2025-26 2026-27 2027-28 Project total Parks and Preserves Funding total PA75200634 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete infrastructure, area lighting, parking lot, ramada, tennis court, restroom facility and ADA accessibility improvements. Construction 2028-29 District: 2 2,000,000 2,000,000 3,000,000 - - 7,000,000 2,000,000 2,000,000 3,000,000 - - 7,000,000 2,000,000 2,000,000 3,000,000 - - 7,000,000 2,000,000 2,000,000 3,000,000 - - 7,000,000 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 5,450,000 - - - - 5,450,000 5,450,000 - - - - 5,450,000 5,450,000 - - - - 5,450,000 5,450,000 - - - - 5,450,000 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 4,650,000 - - - - 4,650,000 4,650,000 - - - - 4,650,000 4,650,000 - - - - 4,650,000 4,650,000 - - - - 4,650,000 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 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 182 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200637 PARKS AHWATUKEE IMPACT FEES 2024-25 2025-26 2026-27 2027-28 2028-29 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 584,900 - - - - 584,900 584,900 - - - - 584,900 584,900 - - - - 584,900 584,900 - - - - 584,900 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 PA75200652 1,400,000 - - - - 1,400,000 1,400,000 - - - - 1,400,000 1,400,000 - - - - 1,400,000 1,400,000 - - - - 1,400,000 HANCE PARK JOINT REPAIR Function: Parks Development Strategic Plan: Neighborhoods and Livability 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 PA75200653 District: 7 152,781 - - - - 152,781 152,781 - - - - 152,781 152,781 - - - - 152,781 152,781 - - - - 152,781 CACTUS PARK SPORTS FIELD LIGHTING Function: Parks Development Strategic Plan: Neighborhoods and Livability Replace sports field lighting. District: 1 Construction Project total Parks and Preserves Funding total 700,000 - - - - 700,000 700,000 - - - - 700,000 700,000 - - - - 700,000 700,000 - - - - 700,000 CITY OF PHOENIX, ARIZONA 183 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2024-25 PA75200656 G.R. HERBERGER PARK RENOVATION 2025-26 2026-27 2027-28 Project total Parks and Preserves Funding total PA75200657 Strategic Plan: Neighborhoods and Livability District: 6 500,000 1,500,000 - - - 2,000,000 500,000 1,500,000 - - - 2,000,000 500,000 1,500,000 - - - 2,000,000 500,000 1,500,000 - - - 2,000,000 PARKS MASTER PLAN Function: Parks Development Strategic Plan: Neighborhoods and Livability Perform system-wide analysis for park improvements, park development and park land acquisition. Construction Project total Parks and Preserves Funding total PA75200658 Total Function: Parks Development Complete area lighting, parking lot, irrigation, ramada and picnic area improvements. Construction 2028-29 District: Citywide 811,660 - - - - 811,660 811,660 - - - - 811,660 811,660 - - - - 811,660 811,660 - - - - 811,660 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 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 184 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200660 WERNERS FIELD PARK RENOVATION 2024-25 2025-26 2026-27 2027-28 Project total Parks and Preserves Funding total PA75200667 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete area lighting, parking lot, ramada, playground and irrigation improvements. Construction 2028-29 District: 3 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 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 HIGHLINE 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 PA75200669 4,000,000 - - - - 4,000,000 4,000,000 - - - - 4,000,000 4,000,000 - - - - 4,000,000 4,000,000 - - - - 4,000,000 CONOCIDO PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete area lighting, exercise equipment, playground, site furniture, and landscape/irrigation improvements. Construction Project total Parks and Preserves Funding total 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 185 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200670 DESERT STAR PARK 2024-25 2025-26 2026-27 2027-28 Project total Parks and Preserves Funding total PA75200671 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete lighting, site equipment, irrigation system, and planting improvements. Construction 2028-29 District: 5 - 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 PA75200673 - 800,000 - - - 800,000 - 800,000 - - - 800,000 - 800,000 - - - 800,000 - 800,000 - - - 800,000 KACHINA PARK RENOVATIONS Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete installation of a new playground, ramadas, area lighting, and landscape improvements. Construction Project total Parks and Preserves Funding total District: 6 - 500,000 - - - 500,000 - 500,000 - - - 500,000 - 500,000 - - - 500,000 - 500,000 - - - 500,000 CITY OF PHOENIX, ARIZONA 186 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200676 STEELE INDIAN SCHOOL PARK IMPROVEMENTS Function: Parks Development Complete area lighting, parking lot, irrigation, playground, and ramada improvements. Strategic Plan: Neighborhoods and Livability Construction Project total Parks and Preserves Funding total PA75200677 2024-25 2025-26 2026-27 2027-28 2028-29 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 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 267,000 1,000,000 - - - 1,267,000 267,000 1,000,000 - - - 1,267,000 267,000 1,000,000 - - - 1,267,000 267,000 1,000,000 - - - 1,267,000 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 PA75200683 District: 3 - - - 4,000,000 - 4,000,000 - - - 4,000,000 - 4,000,000 - - - 4,000,000 - 4,000,000 - - - 4,000,000 - 4,000,000 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: $990,000. Construction Project total Impact Fees Parks and Preserves Funding total District: 2 9,000,000 - - - - 9,000,000 9,000,000 - - - - 9,000,000 7,000,000 - - - - 7,000,000 2,000,000 - - - - 2,000,000 9,000,000 - - - - 9,000,000 CITY OF PHOENIX, ARIZONA 187 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200686 CORTEZ PARK IMPROVEMENTS 2024-25 2025-26 2026-27 Construction Project total Parks and Preserves Funding total 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 ENCANTO PARK LAKE REPAIRS 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 PA75200689 2028-29 Function: Parks Development Design and improve sports courts, sports fields, playgrounds, site equipment and irrigation systems. PA75200687 2027-28 District: 4 - - 500,000 4,000,000 - 4,500,000 - - 500,000 4,000,000 - 4,500,000 - - 500,000 4,000,000 - 4,500,000 - - 500,000 4,000,000 - 4,500,000 LAVEEN VILLAGE PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability 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: Neighborhoods and Livability 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 188 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200691 RAMADA UPGRADES 2024-25 2025-26 2026-27 2027-28 2028-29 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 500,000 500,000 350,000 500,000 500,000 2,350,000 500,000 500,000 350,000 500,000 500,000 2,350,000 500,000 500,000 350,000 500,000 500,000 2,350,000 500,000 500,000 350,000 500,000 500,000 2,350,000 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 PA75200694 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 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 PA75200695 - - 2,000,000 - 2,000,000 4,000,000 - - 2,000,000 - 2,000,000 4,000,000 - - 2,000,000 - 2,000,000 4,000,000 - - 2,000,000 - 2,000,000 4,000,000 SONORAN PRESERVE TRAILHEAD DEVELOPMENT Function: Parks Development Strategic Plan: Neighborhoods and Livability Install Sonoran Preserve trailheads. District: 2 Construction Project total Parks and Preserves Funding total - - 3,000,000 - 3,000,000 6,000,000 - - 3,000,000 - 3,000,000 6,000,000 - - 3,000,000 - 3,000,000 6,000,000 - - 3,000,000 - 3,000,000 6,000,000 CITY OF PHOENIX, ARIZONA 189 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2024-25 PA75200696 TRAILSIDE POINT PARK IMPROVEMENTS 2025-26 2026-27 2027-28 2028-29 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Implement park renovations and improvements. District: 7 Construction Project total Parks and Preserves Funding total PA75200697 - - - 500,000 2,000,000 2,500,000 - - - 500,000 2,000,000 2,500,000 - - - 500,000 2,000,000 2,500,000 - - - 500,000 2,000,000 2,500,000 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 PA75200699 1,410,000 - - - - 1,410,000 1,410,000 - - - - 1,410,000 1,410,000 - - - - 1,410,000 1,410,000 - - - - 1,410,000 LINDO PARK IMPROVEMENTS 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 850,000 - - - - 850,000 850,000 - - - - 850,000 850,000 - - - - 850,000 850,000 - - - - 850,000 CITY OF PHOENIX, ARIZONA 190 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200701 ESTEBAN PARK IMPROVEMENTS 2024-25 2025-26 2026-27 2027-28 Project total Parks and Preserves Funding total PA75200702 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete parking lot improvements, ADA sidewalk installation, and playground replacement. Construction 2028-29 District: 8 1,205,192 400,000 - - - 1,605,192 1,205,192 400,000 - - - 1,605,192 1,205,192 400,000 - - - 1,605,192 1,205,192 400,000 - - - 1,605,192 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 PA75200705 635,000 - - - - 635,000 635,000 - - - - 635,000 635,000 - - - - 635,000 635,000 - - - - 635,000 UNDEVELOPED PARK: STETSON HILLS LOOP & HACKAMORE DRIVE Function: Parks Development Strategic Plan: Neighborhoods and Livability Design and construct a new park or trailhead at Stetson Hills Loop and Hackamore Drive. Ongoing operating cost: $172,000. Construction Project total Parks and Preserves Funding total PA75200706 District: 1 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 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 District: 1 62,800 - - - - 62,800 62,800 - - - - 62,800 62,800 - - - - 62,800 62,800 - - - - 62,800 CITY OF PHOENIX, ARIZONA 191 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200709 PHOENIX ZOO DAM REPAIR 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Evaluate and repair the dam at Phoenix Zoo. District: 4 Construction Project total Parks and Preserves Funding total PA75200710 4,058,000 - - - - 4,058,000 4,058,000 - - - - 4,058,000 4,058,000 - - - - 4,058,000 4,058,000 - - - - 4,058,000 USS PHOENIX COLD WAR MONUMENT Function: Parks Development Strategic Plan: Neighborhoods and Livability Construct the USS Phoenix cold war monument in Steele Indian School Park. Construction Project total Parks Funding total PA75200711 District: 4 3,145,269 - - - - 3,145,269 3,145,269 - - - - 3,145,269 3,145,269 - - - - 3,145,269 3,145,269 - - - - 3,145,269 SOUTH MOUNTAIN ACTIVITY COMPLEX Function: Parks Development Strategic Plan: Neighborhoods and Livability Remodel ramadas, restrooms, and parking lot at South Mountain Activity Complex. Construction Project total Parks and Preserves Funding total PA75200712 District: 8 5,500,000 - - - - 5,500,000 5,500,000 - - - - 5,500,000 5,500,000 - - - - 5,500,000 5,500,000 - - - - 5,500,000 TOVREA IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Rebuild the Carraro Cabin/Cottage and Caretaker’s House including demo work, roof replacement, insultation, electrical, millwork, concrete, and drywall. Construction Project total Parks Funding total District: 6 455,000 - - - - 455,000 455,000 - - - - 455,000 455,000 - - - - 455,000 455,000 - - - - 455,000 CITY OF PHOENIX, ARIZONA 192 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 Total PA75200719 EASTLAKE POOL RENOVATION Function: Parks Development Design and construct a replacement swimming pool. Strategic Plan: Neighborhoods and Livability District: 8 Construction Project total Parks and Preserves Funding total PA75200725 37,000 - - - - 37,000 37,000 - - - - 37,000 37,000 - - - - 37,000 37,000 - - - - 37,000 DUPPA HOUSE IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Design and construct improvements to stabilize and protect the historic Duppa House. Construction Project total Parks and Preserves Funding total PA75200736 District: 8 75,000 - - - - 75,000 75,000 - - - - 75,000 75,000 - - - - 75,000 75,000 - - - - 75,000 ARIZONA SCIENCE CENTER CAFÉ HVAC Function: Parks Development Strategic Plan: Neighborhoods and Livability Design and update the heating, ventilation, and air conditioning for Arizona Science Center Café. Construction Project total Parks and Preserves Funding total PA75200746 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 STEELE INDIAN SCHOOL PARK MEMORIAL HALL RENOVATIONS Function: Parks Development Repair flooring and doors, and improve lighting at Steele Indian School Park's Memorial Hall. Strategic Plan: Neighborhoods and Livability Construction Project total Parks and Preserves Funding total District: 4 31,000 - - - - 31,000 31,000 - - - - 31,000 31,000 - - - - 31,000 31,000 - - - - 31,000 CITY OF PHOENIX, ARIZONA 193 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200747 BURSERA TRAILHEAD PARKING LOT 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Install temporary trailhead parking for Bursera Trail. District: 6 Construction Project total Parks and Preserves Funding total PA75200750 2,012,000 - - - - 2,012,000 2,012,000 - - - - 2,012,000 2,012,000 - - - - 2,012,000 2,012,000 - - - - 2,012,000 EASTLAKE PARK LEGACY PROJECT Function: Parks Development Strategic Plan: Neighborhoods and Livability Resurface and refinish indoor floors and outdoor basketball courts. District: 8 Construction Project total Parks and Preserves Funding total PA75200751 110,000 - - - - 110,000 110,000 - - - - 110,000 110,000 - - - - 110,000 110,000 - - - - 110,000 ESTRELLA CIVIC SPACE - PHASE I Function: Parks Development Strategic Plan: Neighborhoods and Livability Design and implement the first phase of the Estrella Civic Space regional park. Ongoing operating cost: $2,092,682. Construction District: 7 - - 10,828,090 - - - 1,165,800 - - - 1,165,800 1,165,800 10,828,090 - - 11,993,890 2023 General Obligation Bonds - 1,165,800 6,828,090 - - 7,993,890 Impact Fees - - 2,986,300 - - 2,986,300 Parks and Preserves - - 1,013,700 - - 1,013,700 - 1,165,800 10,828,090 - - 11,993,890 Design Project total Funding total CITY OF PHOENIX, ARIZONA 194 10,828,090 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2024-25 PA75200752 ESTEBAN PARK RECREATION CENTER 2025-26 2026-27 2027-28 Construction Strategic Plan: Neighborhoods and Livability Project total 2023 General Obligation Bonds Capital Gifts Funding total PA75200753 District: 8 - 2,610,000 - - - 2,610,000 1,300,000 - - - - 1,300,000 - 400,900 - - - 400,900 Equipment Study 655,333 - - - - 655,333 1,955,333 3,010,900 - - - 4,966,233 1,455,333 3,010,900 - - - 4,466,233 500,000 - - - - 500,000 1,955,333 3,010,900 - - - 4,966,233 PARKS MINOR CAPITAL PROJECTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Provide funding for communities to request currently unfunded park amenities. Construction Total Function: Parks Development Design and construct a new recreation center at Esteban Park. Ongoing operating cost: $342,276. Design 2028-29 District: Citywide 1,351,908 - - - - 135,000 - - - - 135,000 1,486,908 - - - - 1,486,908 2023 General Obligation Bonds 1,486,908 - - - - 1,486,908 Funding total 1,486,908 - - - - 1,486,908 Design Project total PA75200754 DESERT VIEW CIVIC SPACE - PHASE I 1,351,908 Function: Parks Development Strategic Plan: Neighborhoods and Livability Design and implement the first phase of the Desert View Civic Space regional park. Ongoing operating cost: $721,936. District: 2 Construction - - - - 7,570,710 7,570,710 Design - - - 486,080 - 486,080 - - 247,905 - - 247,905 - - 247,905 486,080 7,570,710 8,304,695 2023 General Obligation Bonds - - 247,905 486,080 7,570,710 8,304,695 Funding total - - 247,905 486,080 7,570,710 8,304,695 Study Project total CITY OF PHOENIX, ARIZONA 195 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2024-25 PA75200755 HARMON PARK REGIONAL POOL & THREE SPLASH PAD SITES Function: Parks Development Create a regional pool at Harmon Park, and repurpose the nearby Alkire, Grant and University pools into splash pads. Ongoing operating cost: $70,622. Strategic Plan: Neighborhoods and Livability Construction 2025-26 2026-27 2027-28 - - - - - - 2023 General Obligation Bonds - Funding total - Project total PA75200756 Total District: 7 & 8 - Design 2028-29 11,711,288 - 951,920 - - 951,920 951,920 11,711,288 - 12,663,208 - 951,920 11,711,288 - 12,663,208 - 951,920 11,711,288 - 12,663,208 HEAT RESILIENCY 11,711,288 Function: Parks Development Strategic Plan: Neighborhoods and Livability Expand the City's Tree Planting, Green Infrastructure, Cool Roofs, and Cool Pavements program. Implement other emerging ideas to address heat resiliency within City facilities, infrastructure, land, or rights-of-way. District: Citywide Construction - 3,254,645 3,254,645 - - 6,509,290 Design - 360,875 360,875 - - 721,750 Study 400,650 - - - - 400,650 400,650 3,615,520 3,615,520 - - 7,631,690 2023 General Obligation Bonds 400,650 3,615,520 3,615,520 - - 7,631,690 Funding total 400,650 3,615,520 3,615,520 - - 7,631,690 Project total PA75200757 MARGARET T HANCE PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Design and construct improvements to Margaret T. Hance Park. The nature of improvements will be determined in the future in collaboration with community and stakeholder groups. District: 7 Construction - - 2,473,817 - - Design - 500,000 - - - 500,000 - 500,000 2,473,817 - - 2,973,817 2023 General Obligation Bonds - 500,000 2,473,817 - - 2,973,817 Funding total - 500,000 2,473,817 - - 2,973,817 Project total CITY OF PHOENIX, ARIZONA 196 2,473,817 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2024-25 PA75200758 MARYVALE PARK REGIONAL POOL AND TWO SPLASH PAD SITES Function: Parks Development Create a regional pool at Maryvale Park, and repurpose the nearby Marivue and Holiday pools into splash pads. Ongoing operating cost: $308,543. Strategic Plan: Neighborhoods and Livability Construction 2025-26 2026-27 2027-28 2028-29 Total District: 4 & 5 - 13,423,536 - - - 501,920 - - - - 501,920 501,920 13,423,536 - - - 13,925,456 2023 General Obligation Bonds 501,920 13,423,536 - - - 13,925,456 Funding total 501,920 13,423,536 - - - 13,925,456 Design Project total PA75200759 MOUNTAIN VIEW COMMUNITY CENTER SPORTS COMPLEX IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Renovate the exterior sports courts, including existing basketball and tennis courts, and construct 16 (or more) pickleball courts. Construction 13,423,536 District: 2 & 3 1,181,596 - - - - 1,181,596 1,181,596 - - - - 1,181,596 2023 General Obligation Bonds 1,181,596 - - - - 1,181,596 Funding total 1,181,596 - - - - 1,181,596 Project total PA75200760 SOUTH MOUNTAIN ROADWAY SAFETY ENHANCEMENTS - PHASE I Function: Parks Development Strategic Plan: Neighborhoods and Livability Design and construct a first phase of safety improvements to the 15 miles of South Mountain Park roadways. Repave and structurally solidify the roadway where possible. District: 6 & 8 Construction - 4,663,200 1,798,322 - - 6,461,522 Design - 874,350 - - - 874,350 Study 286,400 - - - - 286,400 286,400 5,537,550 1,798,322 - - 7,622,272 2023 General Obligation Bonds 286,400 5,537,550 1,798,322 - - 7,622,272 Funding total 286,400 5,537,550 1,798,322 - - 7,622,272 Project total CITY OF PHOENIX, ARIZONA 197 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2024-25 PA75200761 TELEPHONE PIONEERS OF AMERICA PARK RECREATION CENTER IMPROVEMENTS 2025-26 2026-27 2027-28 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Complete facility renovations including reconfiguration of doors, entrances and restrooms for ADA compliance, replacement of fire suppression and intrusion alarm systems, improvements to flooring and millwork, and lighting upgrades. Construction 2028-29 District: 1 - 1,839,134 - - - 343,680 - - - - 343,680 343,680 1,839,134 - - - 2,182,814 2023 General Obligation Bonds 343,680 1,839,134 - - - 2,182,814 Funding total 343,680 1,839,134 - - - 2,182,814 Design Project total PA75200762 VERNELL COLEMAN YOUTH CENTER RENOVATION 1,839,134 Function: Parks Development Strategic Plan: Neighborhoods and Livability Renovate youth center interior. District: 8 Construction Project total Parks and Preserves Funding total PA75200763 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 DESERT BROOM PARK IMPROVEMENTS Function: Parks Development Strategic Plan: Neighborhoods and Livability Design and implement park renovation improvements. District: 2 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 198 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75200765 PECOS PARK PLAYGROUND 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Renovate the playground at Pecos Park. District: 6 Construction Project total Parks and Preserves Funding total PA75200766 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 ARCADIA PARK IMPROVEMENTS Function: Parks Development Design and implement park renovation improvements. Strategic Plan: Neighborhoods and Livability District: 6 Construction Project total Parks and Preserves Funding total PA75200767 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 GOLF COURSE RENOVATION Function: Parks Development Strategic Plan: Neighborhoods and Livability Design and construct golf course renovations. District: Citywide Construction Project total Parks and Preserves Funding total PA75200768 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 MARC ATKINSON RECREATION CENTER RENOVATION Function: Parks Development Strategic Plan: Neighborhoods and Livability Renovate recreation center interior. District: 4 Construction Project total Parks and Preserves Funding total - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 CITY OF PHOENIX, ARIZONA 199 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2024-25 2025-26 PA75200769 OLD CROSS CUT CANAL PARK TURF AND IRRIGATION 2026-27 2027-28 2028-29 Total Function: Parks Development Strategic Plan: Sustainability Reduce irrigation and turf throughout Old Cross Cut Canal Park. District: 6 Construction Project total Parks and Preserves Funding total PA75200770 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 REACH 11 SPORTS INFRASTRUCTURE Function: Parks Development Update sports infrastructure throughout the sports complex. Strategic Plan: Neighborhoods and Livability District: 2 Construction Project total Parks and Preserves Funding total PA75200771 - - - - 2,200,000 2,200,000 - - - - 2,200,000 2,200,000 - - - - 2,200,000 2,200,000 - - - - 2,200,000 2,200,000 DESERT WEST COMMUNITY CENTER RENOVATION Function: Parks Development Strategic Plan: Neighborhoods and Livability Renovate Desert West Community center interior. District: 7 Construction Project total Parks and Preserves Funding total PA75200772 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 UNDEVELOPED PARK AT 47TH AVENUE & ALTA VISTA ROAD Function: Parks Development Strategic Plan: Neighborhoods and Livability Design and construct a new park 47th Avenue & Alta Vista Road. Ongoing operating cost: $181,000. Construction Project total Parks and Preserves Funding total District: 7 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 CITY OF PHOENIX, ARIZONA 200 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2024-25 PA75200782 HARMON PARK LIGHTING INFRASTRUCTURE 2025-26 2026-27 2027-28 Project total Parks and Preserves Funding total PA75300121 Total Function: Parks Development Strategic Plan: Neighborhoods and Livability Replace pathway, area lighting infrastructure, poles, and fixtures at Harmon Park. Construction 2028-29 District: 8 750,000 - - - - 750,000 750,000 - - - - 750,000 750,000 - - - - 750,000 750,000 - - - - 750,000 IRRIGATION Function: Parks Specialty Areas Strategic Plan: Neighborhoods and Livability Upgrade irrigation systems for water savings citywide. District: Citywide Construction Project total Parks and Preserves Funding total PA75300122 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 AND RECREATION DEPARTMENT PARKING LOTS Function: Parks Specialty Areas Strategic Plan: Neighborhoods and Livability Renovate Parks and Recreation Department parking lots citywide. District: Citywide Construction Project total Parks and Preserves Funding total PA75300209 600,000 700,000 700,000 700,000 500,000 3,200,000 600,000 700,000 700,000 700,000 500,000 3,200,000 600,000 700,000 700,000 700,000 500,000 3,200,000 600,000 700,000 700,000 700,000 500,000 3,200,000 TREES – CITYWIDE PLANTING 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 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 201 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title 2024-25 2025-26 PA75300218 ROSE MOFFORD SPORTS COMPLEX UPGRADES 2026-27 2027-28 Project total Parks and Preserves Funding total PA75300225 Total Function: Parks Specialty Areas Strategic Plan: Neighborhoods and Livability Renovate existing courts with new concrete, fencing, lighting and landscape improvements. Construction 2028-29 District: 3 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 AQUATIC INFRASTRUCTURE Function: Parks Specialty Areas Strategic Plan: Neighborhoods and Livability Repair aquatic infrastructure citywide. District: Citywide Construction Project total Parks and Preserves Funding total PA75300226 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 6,000,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 6,000,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 6,000,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 6,000,000 GOLF COURSE INFRASTRUCTURE Function: Parks Specialty Areas Strategic Plan: Neighborhoods and Livability Repair golf course infrastructure citywide. District: Citywide Construction Project total Parks and Preserves Funding total PA75300230 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 SPORTS FIELD INFRASTRUCTURE Function: Parks Specialty Areas Strategic Plan: Neighborhoods and Livability 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 202 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75300231 PHOENIX MOUNTAIN PRESERVE 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Preserve Development Strategic Plan: Neighborhoods and Livability Complete restroom, picnic area, parking lot and trailhead improvements. District: Citywide Construction Project total Parks and Preserves Funding total PA75300234 10,215,000 3,500,000 3,500,000 3,500,000 3,500,000 24,215,000 10,215,000 3,500,000 3,500,000 3,500,000 3,500,000 24,215,000 10,215,000 3,500,000 3,500,000 3,500,000 3,500,000 24,215,000 10,215,000 3,500,000 3,500,000 3,500,000 3,500,000 24,215,000 PRESERVE INFRASTRUCTURE IMPROVEMENTS Function: Preserve Development Strategic Plan: Neighborhoods and Livability Complete water line, signage, electrical and parking improvements. District: 1, 2, 3, 6 & 8 Construction Project total Parks and Preserves Funding total PA75300235 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 CITYWIDE BUILDING REPAIRS Function: Parks Specialty Areas Strategic Plan: Neighborhoods and Livability Repair citywide park building infrastructure. District: Citywide Construction Project total Parks and Preserves Funding total PA75300236 2,500,000 3,000,000 3,000,000 4,250,000 3,000,000 15,750,000 2,500,000 3,000,000 3,000,000 4,250,000 3,000,000 15,750,000 2,500,000 3,000,000 3,000,000 4,250,000 3,000,000 15,750,000 2,500,000 3,000,000 3,000,000 4,250,000 3,000,000 15,750,000 MARYVALE BASEBALL PARK RENOVATIONS Function: Parks Specialty Areas Strategic Plan: Neighborhoods and Livability Contribute funding towards Maryvale Stadium improvements conducted by the Milwaukee Brewers. Construction Project total Other Capital Funding total District: 5 7,200,000 - - - - 7,200,000 7,200,000 - - - - 7,200,000 7,200,000 - - - - 7,200,000 7,200,000 - - - - 7,200,000 CITY OF PHOENIX, ARIZONA 203 2024-29 CAPITAL IMPROVEMENT PROGRAM Parks, Recreation & Mountain Preserves Project No. Project Title PA75300243 PRESERVE EDGE PROTECTION 2024-25 2025-26 2026-27 2027-28 2028-29 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 PA75300246 1,158,000 1,000,000 1,000,000 1,000,000 1,000,000 5,158,000 1,158,000 1,000,000 1,000,000 1,000,000 1,000,000 5,158,000 1,158,000 1,000,000 1,000,000 1,000,000 1,000,000 5,158,000 1,158,000 1,000,000 1,000,000 1,000,000 1,000,000 5,158,000 SOUTH MOUNTAIN ROAD REPAIRS Function: Parks Specialty Areas Strategic Plan: Neighborhoods and Livability Provide partial funding for road resurfacing at South Mountain Park. District: 6 & 8 Construction Project total Parks and Preserves Funding total PA77150023 - - - 7,000,000 3,500,000 10,500,000 - - - 7,000,000 3,500,000 10,500,000 - - - 7,000,000 3,500,000 10,500,000 - - - 7,000,000 3,500,000 10,500,000 SOUTH MOUNTAIN PARK IMPROVEMENTS Function: Preserve Development Complete ranger station, picnic area, parking lot and trailhead improvements. Strategic Plan: Neighborhoods and Livability Construction Project total Parks and Preserves Funding total PA77150024 District: 6 & 8 7,812,000 - - - - 7,812,000 7,812,000 - - - - 7,812,000 7,812,000 - - - - 7,812,000 7,812,000 - - - - 7,812,000 SONORAN PRESERVE MASTER PLAN Function: Preserve Development Strategic Plan: Neighborhoods and Livability Update the Sonoran Preserve Master Plan. District: 1 & 2 Land Project total Parks and Preserves Funding total 9,216 - - - - 9,216 9,216 - - - - 9,216 9,216 - - - - 9,216 9,216 - - - - 9,216 CITY OF PHOENIX, ARIZONA 204 Phoenix Convention Center The $103.9 million Phoenix Convention Center program is funded by General, Sports Facilities, Convention Center and Other Bond funds. In addition to the Convention Center, this program includes projects and improvements for the Herberger Theater Center and Orpheum Theatre, Symphony Hall, and the Heritage and Convention Center parking garages. General Fund-supported excise tax bonds are programmed for renovations of the 100 West Washington building. 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: Symphony Hall Theatrical Venue Improvements Herberger Theater Center Theatrical Improvements 100 West Washington Renovations South Building Roof Repairs South Building Digital Audio Distribution System Replacement North and West Buildings HVAC and Lighting Control Automated Systems Replacement North and West Buildings Security Systems Replacement North and West Buildings Exterior Repainting East Garage Expansion Joint Replacement CITY OF PHOENIX, ARIZONA 205 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM PHOENIX CONVENTION CENTER 2024-25 2025-26 2026-27 2027-28 2028-29 Total 1,659,000 58,759,879 8,051,255 68,470,134 971,000 7,248,000 7,539,750 15,758,750 166,500 2,576,500 5,441,500 8,184,500 1,014,500 6,287,000 1,605,000 8,906,500 15,000 1,010,000 1,573,500 2,598,500 3,826,000 75,881,379 24,211,005 103,918,384 100,000 - 146,500 268,000 10,000 524,500 Sports Facilities Enterprise Funds 3,550,000 3,550,000 1,900,000 - - 9,000,000 Convention Center Total Operating Funds 9,460,134 13,110,134 12,208,750 15,758,750 6,138,000 8,184,500 8,638,500 8,906,500 2,588,500 2,598,500 39,033,884 48,558,384 Other Bonds Total Bond Funds 55,360,000 55,360,000 - - - - 55,360,000 55,360,000 Program Total 68,470,134 15,758,750 8,184,500 8,906,500 2,598,500 103,918,384 Program Area Parking Facilities Phoenix Convention Center Theaters Program Total Source of Funds Operating Funds General Funds General Fund Special Revenue Funds Bond Funds Nonprofit Corporation Bond Funds 206 2024-29 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2024-25 2025-26 CP10100068 SOUTH BUILDING AIR HANDLER UNITS/MECHANICAL UPGRADE 2026-27 2027-28 2028-29 Total 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 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 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 CP10100075 District: 8 248,813 - - - - 248,813 248,813 - - - - 248,813 248,813 - - - - 248,813 248,813 - - - - 248,813 SOUTH BUILDING ELECTRIC GEAR REPLACEMENT Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Replace the electric switch gears that provide the main power to the South Building. Construction Project total Convention Center Funding total CP10100079 District: 8 - - - 1,096,500 5,000 1,101,500 - - - 1,096,500 5,000 1,101,500 - - - 1,096,500 5,000 1,101,500 - - - 1,096,500 5,000 1,101,500 SOUTH BUILDING KITCHEN EXHAUST Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Replace kitchen exhaust fans and make up air units in the South Building. District: 8 Construction Project total Convention Center Funding total - 105,000 5,000 - - 110,000 - 105,000 5,000 - - 110,000 - 105,000 5,000 - - 110,000 - 105,000 5,000 - - 110,000 CITY OF PHOENIX, ARIZONA 207 2024-29 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2024-25 CP10100081 SOUTH BUILDING ROOF MEMBRANE REPAIR 2025-26 2026-27 2027-28 2028-29 Total 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 CP10100083 - - 96,500 5,000 - 101,500 - - 96,500 5,000 - 101,500 - - 96,500 5,000 - 101,500 - - 96,500 5,000 - 101,500 SOUTH BUILDING DIGITAL AUDIO DISTRIBUTION SYSTEM REPLACEMENT Function: Phoenix Convention Center Replace the digital signal processors, amplifier, interfaces, and control systems for the South Building. Strategic Plan: Economic Development and Education District: 8 Construction - - 1,400,000 - - Design - 45,000 - - - 45,000 - 45,000 1,400,000 - - 1,445,000 - 45,000 1,400,000 - - 1,445,000 - 45,000 1,400,000 - - 1,445,000 Project total Convention Center Funding total CP10200019 WEST BUILDING ROOF REPLACEMENT 1,400,000 Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Replace the West Building roof. District: 7 Construction Project total Convention Center Funding total 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 CITY OF PHOENIX, ARIZONA 208 2024-29 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title CP10400024 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 Project total Convention Center Funding total CP10400033 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: 7 & 8 331,066 - - - - 331,066 331,066 - - - - 331,066 331,066 - - - - 331,066 331,066 - - - - 331,066 NORTH/WEST BUILDING SECURITY SYSTEM REPLACEMENT Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Replace the original security system at the North and West buildings. District: 7 & 8 Construction Project total Convention Center Funding total CP10400046 - 2,496,500 5,000 - - 2,501,500 - 2,496,500 5,000 - - 2,501,500 - 2,496,500 5,000 - - 2,501,500 - 2,496,500 5,000 - - 2,501,500 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 CP10400049 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 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 245,000 - - - - 245,000 245,000 - - - - 245,000 245,000 - - - - 245,000 245,000 - - - - 245,000 CITY OF PHOENIX, ARIZONA 209 2024-29 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title CP10400050 RETRACTABLE BOLLARDS 2024-25 2025-26 2026-27 Construction Project total Convention Center Funding total Total Strategic Plan: Economic Development and Education District: 8 - - - 715,500 - 715,500 - - - 715,500 - 715,500 - - - 715,500 - 715,500 - - - 715,500 - 715,500 ACCESS CONTROL CARD READER UPGRADE Function: Phoenix Convention Center Strategic Plan: Economic Development and Education 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 CP10400053 2028-29 Function: Phoenix Convention Center 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. CP10400051 2027-28 District: 7 & 8 - 650,000 - - - 650,000 - 650,000 - - - 650,000 - 650,000 - - - 650,000 - 650,000 - - - 650,000 WEST BUILDING SECURITY FENCE INSTALL Function: Phoenix Convention Center Install new security fencing to secure the convention furniture and equipment storage areas on levels 2A and 200. Strategic Plan: Economic Development and Education Construction Project total Convention Center Funding total District: 7 - 50,000 - - - 50,000 - 50,000 - - - 50,000 - 50,000 - - - 50,000 - 50,000 - - - 50,000 CITY OF PHOENIX, ARIZONA 210 2024-29 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title CP10400054 NORTH BUILDING SERVICE CORRIDOR EQUIPMENT ACCESS DOOR Function: Phoenix Convention Center Install a roll up door in the service corridor on the south wall that opens to the shoring wall storage space in the North Building. Strategic Plan: Economic Development and Education Construction Design Project total Convention Center Funding total CP10400055 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: 8 - 400,000 5,000 - - 50,000 - - - - 405,000 50,000 50,000 400,000 5,000 - - 455,000 50,000 400,000 5,000 - - 455,000 50,000 400,000 5,000 - - 455,000 PHOENIX CONVENTION CENTER EXTERIOR BUILDING SURFACE PAINTING Function: Phoenix Convention Center Re-paint the exterior surface of the North and West Buildings at the Phoenix Convention Center. Strategic Plan: Economic Development and Education Construction Project total Convention Center Funding total CP10400056 District: 7 & 8 - - - 1,800,000 - 1,800,000 - - - 1,800,000 - 1,800,000 - - - 1,800,000 - 1,800,000 - - - 1,800,000 - 1,800,000 NORTH BUILDING BALLROOM KITE ASSESSMENT AND REPAIRS Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Assess the condition of the kite frame materials and cables in the prefunction and ballroom of the North Building, and clean and repair materials and cables as necessary. Equipment Project total Convention Center Funding total District: 8 - - - 750,000 5,000 755,000 - - - 750,000 5,000 755,000 - - - 750,000 5,000 755,000 - - - 750,000 5,000 755,000 CITY OF PHOENIX, ARIZONA 211 2024-29 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2024-25 2025-26 CP10400057 NORTH & WEST BUILDING HVAC REPLACEMENT 2026-27 Project total Convention Center Funding total CP10400059 2028-29 Total Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Replace all HVAC control systems, which are at expected life, in the North and West Buildings of the Phoenix Convention Center. Construction 2027-28 District: 7 & 8 - 2,496,500 5,000 - - 2,501,500 - 2,496,500 5,000 - - 2,501,500 - 2,496,500 5,000 - - 2,501,500 - 2,496,500 5,000 - - 2,501,500 NORTH BUILDING SERVICE ELEVATOR REFURBISHMENT Function: Phoenix Convention Center Strategic Plan: Economic Development and Education Refurbish two service elevators in the North Building. District: 8 Construction Design Project total Convention Center Funding total CP10500001 - - - 920,000 - - - - - - 60,000 - - 60,000 60,000 920,000 - 980,000 - 60,000 920,000 - 980,000 - 60,000 920,000 - 980,000 100 WEST WASHINGTON STREET PHASE 1 Function: Phoenix Convention Center Strategic Plan: Infrastructure Design and construct building and garage renovations at 100 West Washington Street. Construction Project total Other Bonds Funding total CP10500007 District: 7 690,000 - - - - 690,000 690,000 - - - - 690,000 690,000 - - - - 690,000 690,000 - - - - 690,000 100 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. Ongoing operating cost: $7,483,416. Construction Project total Other Bonds Funding total 920,000 District: 7 54,670,000 - - - - 54,670,000 54,670,000 - - - - 54,670,000 54,670,000 - - - - 54,670,000 54,670,000 - - - - 54,670,000 CITY OF PHOENIX, ARIZONA 212 2024-29 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 Total CP20100007 HERBERGER THEATER STAGE DIGITAL AUDIO AND SPEAKER SYSTEM UPGRADE Function: Theaters Upgrade the Herberger Theater stage digital audio and speaker system. Strategic Plan: Economic Development and Education District: 7 Construction 2,650,000 2,650,000 - - - 5,300,000 2,650,000 2,650,000 - - - 5,300,000 Convention Center 1,000,000 1,000,000 - - - 2,000,000 Sports Facilities 1,650,000 1,650,000 - - - 3,300,000 2,650,000 2,650,000 - - - 5,300,000 Project total Funding total CP20100011 HERBERGER FALL PROTECTION SYSTEM REPLACEMENT 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 784,750 768,250 5,000 - - 1,558,000 784,750 768,250 5,000 - - 1,558,000 784,750 768,250 5,000 - - 1,558,000 784,750 768,250 5,000 - - 1,558,000 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 District: 7 83,210 - - - - 83,210 83,210 - - - - 83,210 83,210 - - - - 83,210 83,210 - - - - 83,210 CITY OF PHOENIX, ARIZONA 213 2024-29 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2024-25 2025-26 CP20100026 HERBERGER CENTER STAGE & STAGE WEST MANUAL RIGGING SYSTEM REPLACEMENT 2026-27 2027-28 2028-29 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 785,000 - - - - 785,000 785,000 - - - - 785,000 785,000 - - - - 785,000 785,000 - - - - 785,000 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 CP20100029 70,000 - - - - 70,000 70,000 - - - - 70,000 70,000 - - - - 70,000 70,000 - - - - 70,000 HERBERGER THEATER CENTER BUILDING AUTOMATION SYSTEM REPLACEMENT Function: Theaters Strategic Plan: Infrastructure Replace the failing and obsolete building automation heating, ventilation and air conditioning control system at Herberger Theater Center. Construction Project total Convention Center Funding total CP20100030 District: 7 134,215 - - - - 134,215 134,215 - - - - 134,215 134,215 - - - - 134,215 134,215 - - - - 134,215 HERBERGER ELEVATOR MODERNIZATION Function: Theaters Strategic Plan: Economic Development and Education Modernize Herberger Theater freight elevator 19 and passenger elevator 20 as recommended by an elevator assessment. The elevators were installed in 1988 and have become obsolete. Design Project total Convention Center Funding total District: 7 - - - - 80,000 80,000 - - - - 80,000 80,000 - - - - 80,000 80,000 - - - - 80,000 80,000 CITY OF PHOENIX, ARIZONA 214 2024-29 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2024-25 2025-26 CP20100031 HERBERGER THEATER STRUCTURAL ENGINEERING STUDY 2026-27 Project total Convention Center Funding total CP20100032 District: 7 - 140,000 - - - 140,000 - 140,000 - - - 140,000 - 140,000 - - - 140,000 - 140,000 - - - 140,000 HERBERGER THEATER PIT LIFT REPLACEMENT Construction Design Project total Convention Center Funding total Total Strategic Plan: Economic Development and Education Function: Theaters Strategic Plan: Economic Development and Education Replace the existing telescoping jack lift for the center stage orchestra pit at Herberger Theater. CP20200017 2028-29 Function: Theaters Conduct a study to evaluate the structural soundness and capabilities for rigging in the Herberger Theater. Study 2027-28 District: 7 - - - 1,200,000 - - - - - - 35,000 - - 35,000 35,000 1,200,000 - 1,235,000 - 35,000 1,200,000 - 1,235,000 - 35,000 1,200,000 - 1,235,000 ORPHEUM THEATRE STAGE FLOOR 1,200,000 Function: Theaters Strategic Plan: Economic Development and Education Replace Orpheum Theatre stage floor. District: 7 Construction Project total Convention Center Funding total CP20200020 - - - - 312,000 312,000 - - - - 312,000 312,000 - - - - 312,000 312,000 - - - - 312,000 312,000 ORPHEUM THEATRE DIMMER RACKS Function: Theaters Strategic Plan: Economic Development and Education Replace dimmer racks that are at end of life and are required to provide theatrical lighting at the Orpheum Theatre. Construction Project total Convention Center Funding total District: 7 15,052 - - - - 15,052 15,052 - - - - 15,052 15,052 - - - - 15,052 15,052 - - - - 15,052 CITY OF PHOENIX, ARIZONA 215 2024-29 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2024-25 CP20200027 ORPHEUM THEATRE ARCHITECTURAL DOME LIGHTING 2025-26 2026-27 2027-28 Project total Convention Center Funding total CP20200028 Strategic Plan: Innovation and Efficiency District: 7 42,000 - - - - 42,000 42,000 - - - - 42,000 42,000 - - - - 42,000 42,000 - - - - 42,000 ORPHEUM THEATRE BLADE SIGN Function: Theaters Strategic Plan: Economic Development and Education Renovate the Orpheum Theatre marquee and blade sign prior to the 100th anniversary. Construction Project total Convention Center Funding total CP20200029 District: 7 - - - 300,000 - 300,000 - - - 300,000 - 300,000 - - - 300,000 - 300,000 - - - 300,000 - 300,000 ORPHEUM THEATRE HVAC CONTROL SYSTEM REPLACEMENT Function: Theaters Strategic Plan: Economic Development and Education Replace HVAC controls systems and access control systems that are at end of support. Construction Project total Convention Center Funding total CP20300020 Total Function: Theaters Replace architectural LED dome lighting fixtures, power supplies, and all associated cabling to increase lighting efficiency for performances. Construction 2028-29 District: 7 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 SYMPHONY HALL AUDIO SYSTEM Function: Theaters Strategic Plan: Economic Development and Education Replace the audio console at Symphony Hall. District: 7 Construction Design Project total Convention Center Funding total - - - - - - - - - - - - - - CITY OF PHOENIX, ARIZONA 216 396,500 396,500 100,000 - 100,000 100,000 396,500 496,500 - 100,000 396,500 496,500 - 100,000 396,500 496,500 2024-29 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2024-25 2025-26 CP20300025 SYMPHONY HALL STAGE FLOOR REPLACEMENT 2026-27 2027-28 2028-29 Total Function: Theaters Strategic Plan: Economic Development and Education Replace stage flooring with maple in Symphony Hall. District: 7 Construction Project total Convention Center Funding total CP20300027 - - - - 785,000 785,000 - - - - 785,000 785,000 - - - - 785,000 785,000 - - - - 785,000 785,000 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 CP20300029 - 50,000 - - - 50,000 - 50,000 - - - 50,000 - 50,000 - - - 50,000 - 50,000 - - - 50,000 WEST BUILDING ROOF EXHAUST FAN REPLACEMENTS Function: Theaters Strategic Plan: Economic Development and Education Replace roof exhaust fans, fire dampers and hood systems at end of expected life. Construction Project total Convention Center Funding total CP20300030 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 - 71,500 5,000 - - 76,500 - 71,500 5,000 - - 76,500 - 71,500 5,000 - - 76,500 - 71,500 5,000 - - 76,500 CITY OF PHOENIX, ARIZONA 217 2024-29 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2024-25 CP20300032 SYMPHONY HALL ELEVATOR REFURBISHMENT 2025-26 2026-27 2027-28 2028-29 Total Function: Theaters Strategic Plan: Economic Development and Education Refurbish and replace original elevators at Symphony Hall. District: 7 Construction Design Project total Convention Center Funding total CP20300035 - 820,000 5,000 - - 66,500 - - - - 825,000 66,500 66,500 820,000 5,000 - - 891,500 66,500 820,000 5,000 - - 891,500 66,500 820,000 5,000 - - 891,500 SYMPHONY HALL BUILDING AUTOMATION SYSTEM REPLACEMENT Function: Theaters Replace the failing and obsolete building automation HVAC control system at Symphony Hall. Strategic Plan: Infrastructure Construction Project total Convention Center Funding total CP20300036 District: 7 120,528 - - - - 120,528 120,528 - - - - 120,528 120,528 - - - - 120,528 120,528 - - - - 120,528 SYMPHONY HALL THEATRICAL VENUE IMPROVEMENTS Function: Theaters Strategic Plan: Economic Development and Education Improve the acoustical and audio-visual experience for patrons and performers at Symphony Hall. Construction District: 7 2,900,000 2,900,000 2,900,000 - - 8,700,000 2,900,000 2,900,000 2,900,000 - - 8,700,000 Convention Center 1,000,000 1,000,000 1,000,000 - - 3,000,000 Sports Facilities 1,900,000 1,900,000 1,900,000 - - 5,700,000 2,900,000 2,900,000 2,900,000 - - 8,700,000 Project total Funding total CITY OF PHOENIX, ARIZONA 218 2024-29 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2024-25 CP20300037 SYMPHONY HALL FREIGHT ELEVATOR REFURBISHMENT 2025-26 2026-27 2027-28 2028-29 Total Function: Theaters Strategic Plan: Economic Development and Education Refurbish and replace the original hydraulic freight elevator at Symphony Hall. District: 7 Construction - - 1,120,000 - - Design - 30,000 - - - 30,000 - 30,000 1,120,000 - - 1,150,000 - 30,000 1,120,000 - - 1,150,000 - 30,000 1,120,000 - - 1,150,000 Project total Convention Center Funding total CP20300038 SYMPHONY HALL PIT LIFT REPLACEMENT 1,120,000 Function: Theaters Strategic Plan: Economic Development and Education Replace the hydraulic orchestra pit lift at Symphony Hall. District: 7 Construction - - 1,120,000 - - Design - 30,000 - - - 30,000 - 30,000 1,120,000 - - 1,150,000 - 30,000 1,120,000 - - 1,150,000 - 30,000 1,120,000 - - 1,150,000 Project total Convention Center Funding total CP30200008 EAST GARAGE EXPANSION JOINT REPLACEMENT 1,120,000 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 1,162,500 - - - - 1,162,500 1,162,500 - - - - 1,162,500 1,162,500 - - - - 1,162,500 1,162,500 - - - - 1,162,500 CITY OF PHOENIX, ARIZONA 219 2024-29 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2024-25 CP30200029 EAST GARAGE CAULKING REPLACEMENT 2025-26 2026-27 2027-28 2028-29 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 CP30200030 396,500 - - - - 396,500 396,500 - - - - 396,500 396,500 - - - - 396,500 396,500 - - - - 396,500 EAST GARAGE MAIN DIRECTIONAL/ EVENT SIGNAGE Function: Parking Facilities Strategic Plan: Economic Development and Education Replace faded and missing directional signage. District: 8 Construction Project total Convention Center Funding total CP30200035 - - - 746,500 5,000 751,500 - - - 746,500 5,000 751,500 - - - 746,500 5,000 751,500 - - - 746,500 5,000 751,500 EAST GARAGE SECURITY OFFICE RENOVATION Function: Parking Facilities Strategic Plan: Economic Development and Education Remodel office spaces in the East Garage. District: 8 Construction Project total Convention Center Funding total CP30200036 - 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 PARKING OFFICE RENOVATION Function: Parking Facilities Strategic Plan: Economic Development and Education Remodel original parking garage offices. District: 8 Construction Project total Convention Center Funding total - 106,500 5,000 - - 111,500 - 106,500 5,000 - - 111,500 - 106,500 5,000 - - 111,500 - 106,500 5,000 - - 111,500 CITY OF PHOENIX, ARIZONA 220 2024-29 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2024-25 2025-26 CP30200037 EAST GARAGE PUBLIC BATHROOM AND PLUMBING UPGRADE 2026-27 2027-28 2028-29 Total Function: Parking Facilities Strategic Plan: Economic Development and Education Renovate public bathrooms and plumbing. District: 8 Construction Project total Convention Center Funding total CP30200039 - 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 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 CP30300010 - 246,500 5,000 - - 251,500 - 246,500 5,000 - - 251,500 - 246,500 5,000 - - 251,500 - 246,500 5,000 - - 251,500 HERITAGE GARAGE INTERIOR PAINTING Function: Parking Facilities Strategic Plan: Economic Development and Education Paint the interior of Heritage Garage. District: 8 Construction Project total General Fund Funding total CP30300020 - - - 116,500 5,000 121,500 - - - 116,500 5,000 121,500 - - - 116,500 5,000 121,500 - - - 116,500 5,000 121,500 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 - - 146,500 5,000 - 151,500 - - 146,500 5,000 - 151,500 - - 146,500 5,000 - 151,500 - - 146,500 5,000 - 151,500 CITY OF PHOENIX, ARIZONA 221 2024-29 CAPITAL IMPROVEMENT PROGRAM Phoenix Convention Center Project No. Project Title 2024-25 2025-26 CP30300023 GENERAL FUND GARAGES FACILITY ASSESSMENT 2026-27 2027-28 2028-29 Total Function: Parking Facilities Strategic Plan: Economic Development and Education Conduct a facility assessment of the Regency and Heritage garages. District: 7 & 8 Study Project total General Fund Funding total CP30300033 - - - 146,500 5,000 151,500 - - - 146,500 5,000 151,500 - - - 146,500 5,000 151,500 - - - 146,500 5,000 151,500 HERITAGE GARAGE NORTH WALL ASSESSMENT Function: Parking Facilities Strategic Plan: Economic Development and Education Conduct an assessment and design repair of the north wall of the Heritage Garage. Study Project total General Fund Funding total District: 8 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 CITY OF PHOENIX, ARIZONA 222 Police Protection The $82.8 million Police Protection program is funded by Capital Reserve, Development Impact Fee, and 2023 General Obligation Bond funds. 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. Projects funded by the 2023 General Obligation Bond Program were reviewed and prioritized by a citizens’ General Obligation Bond Committee prior to approval by the City Council. Major projects include: Cactus Park Precinct Replacement Police Property Management Warehouse Renovation Maryvale Police Precinct Renovation Replacement of aerial fleet assets CITY OF PHOENIX, ARIZONA 223 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM POLICE PROTECTION 2024-25 2025-26 2026-27 2027-28 2028-29 Total Program Area Other Police Projects Police Air Fleet Police Facilities Program Total 13,245,000 8,000,000 18,988,224 40,233,224 6,562,602 6,562,602 12,500,000 20,800,888 33,300,888 1,657,718 1,657,718 1,020,384 1,020,384 13,245,000 20,500,000 49,029,816 82,774,816 18,988,224 18,988,224 6,562,602 6,562,602 20,800,888 20,800,888 1,657,718 1,657,718 1,020,384 1,020,384 49,029,816 49,029,816 Capital Reserves Impact Fees Total Other Capital Funds 8,000,000 13,245,000 21,245,000 - 12,500,000 12,500,000 - - 20,500,000 13,245,000 33,745,000 Program Total 40,233,224 6,562,602 33,300,888 1,657,718 1,020,384 82,774,816 Source of Funds Bond Funds General Obligation Bond Funds 2023 General Obligation Bonds Total Bond Funds Other Capital Funds Other Capital Funds 224 2024-29 CAPITAL IMPROVEMENT PROGRAM Police Protection Project No. Project Title PD00000042 POLICE AIR FLEET REPLACEMENT 2024-25 2025-26 2026-27 2027-28 2028-29 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 8,000,000 - 12,500,000 - - 20,500,000 8,000,000 - 12,500,000 - - 20,500,000 8,000,000 - 12,500,000 - - 20,500,000 8,000,000 - 12,500,000 - - 20,500,000 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 PD00000077 District: Citywide 13,245,000 - - - - 13,245,000 13,245,000 - - - - 13,245,000 13,245,000 - - - - 13,245,000 13,245,000 - - - - 13,245,000 CACTUS PARK PRECINCT REPLACEMENT Function: Police Facilities Strategic Plan: Public Safety Relocate the Cactus Park Police Precinct. Acquire 10 acres in a suitable location, including sufficient land for a future relocation of the Northern Command Center. Construct a precinct, mechanic shop with an attached firearm training facility, and solar covered parking. Demolish the existing precinct facility. District: 1 Construction - - 17,796,390 - 935,731 18,732,121 Design - 1,702,366 - - - 1,702,366 - - - 1,657,718 - 1,657,718 14,957,454 - - - - 14,957,454 Equipment Land Other - - - - 84,653 84,653 14,957,454 1,702,366 17,796,390 1,657,718 1,020,384 37,134,312 2023 General Obligation Bonds 14,957,454 1,702,366 17,796,390 1,657,718 1,020,384 37,134,312 Funding total 14,957,454 1,702,366 17,796,390 1,657,718 1,020,384 37,134,312 Project total CITY OF PHOENIX, ARIZONA 225 2024-29 CAPITAL IMPROVEMENT PROGRAM Police Protection Project No. Project Title 2024-25 PD00000078 MARYVALE POLICE PRECINCT RENOVATION 2025-26 2026-27 2027-28 2028-29 Total Function: Police Facilities Strategic Plan: Public Safety Renovate and update the Maryvale Police Precinct. District: 4 Construction 1,721,229 1,235,764 - - - 2,956,993 1,721,229 1,235,764 - - - 2,956,993 2023 General Obligation Bonds 1,721,229 1,235,764 - - - 2,956,993 Funding total 1,721,229 1,235,764 - - - 2,956,993 Project total PD00000079 POLICE PROPERTY MANAGEMENT WAREHOUSE RENOVATION Function: Police Facilities Strategic Plan: Public Safety Renovate the Police Property Management Warehouse and secure the property for vehicle evidence currently stored at a different location. Construct a 1,600 square foot administrative building for the vehicle lot. Update and improve aging evidence preservation and storage equipment and spaces to optimize space utilization and provide a visitor lobby. Construction District: 7 1,822,041 1,740,472 3,004,498 - - 6,567,011 487,500 1,884,000 - - - 2,371,500 2,309,541 3,624,472 3,004,498 - - 8,938,511 2023 General Obligation Bonds 2,309,541 3,624,472 3,004,498 - - 8,938,511 Funding total 2,309,541 3,624,472 3,004,498 - - 8,938,511 Design Project total CITY OF PHOENIX, ARIZONA 226 Public Art Program The Public Art Program totals $25.2 million and is funded by Percent-for-Art funds. Established in 1986, the Public Art Program allocates one percent of eligible Capital Improvement Program funding for the acquisition of temporary and permanent artwork for public buildings, infrastructure, and spaces. The program maintains more than 200 permanent artworks and manages and exhibits the City's 1,200 portable works in multiple public buildings. The 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. Public art projects included in the Plan are prioritized based on opportunities to integrate artwork into individual Capital Improvement Program projects and their potential impact on the neighborhood and the broader arts community. CITY OF PHOENIX, ARIZONA 227 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM PUBLIC ART PROGRAM 2024-25 2025-26 2026-27 2027-28 2028-29 Total Program Area Aviation Percent-for-Art Cultural Facilities Percent-for-Art Fire Protection Percent-for-Art Human Services Percent-for-Art Libraries Percent-for-Art Parks & Preserves Percent-for-Art Phoenix Convention Cntr Percent-for-Art Solid Waste Percent-for-Art Street Transportation Percent-for-Art Wastewater Percent-for-Art Water Percent-for-Art Program Total 322,338 93,991 246,230 90,848 137,468 2,548,728 1,000,030 268,814 1,668,670 100,000 2,297,733 8,774,850 785,180 219,311 574,535 211,977 320,758 1,045,000 333,898 117,671 1,578,256 250,000 1,663,057 7,099,643 4,149,330 313,301 820,764 302,824 458,225 684,685 100,000 150,000 1,470,000 350,000 8,799,129 200,000 300,000 500,000 - 5,256,848 626,603 1,641,529 605,649 916,451 4,478,413 1,333,928 486,485 3,396,926 1,820,000 4,610,790 25,173,622 959,125 103,334 414,423 35,341 198,670 20,000 154,967 - - - 959,125 103,334 434,423 35,341 353,637 22,338 55,420 1,410,875 1,826,155 5,025,681 19,040 2,026,128 1,088,057 3,308,192 1,927,924 125,000 2,052,924 350,000 150,000 500,000 - 22,338 74,460 5,714,927 3,189,212 10,886,797 568,537 1,326,581 1,895,114 - - 3,790,232 Aviation Bonds Other Bonds Solid Waste Bonds Water Bonds Total Bond Funds 300,000 1,000,030 110,060 1,770,542 3,749,169 785,180 233,898 98,631 1,347,161 3,791,451 4,149,330 701,761 6,746,205 - - 5,234,510 1,233,928 208,691 3,819,464 14,286,825 Program Total 8,774,850 7,099,643 8,799,129 500,000 - 25,173,622 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 General Obligation Bond Funds 2023 General Obligation Bonds Nonprofit Corporation Bond Funds 228 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2024-25 2025-26 AR00000027 2023 BOND PROGRAM QUESTION 1 PERCENT-FOR-ART 2026-27 2028-29 Total Function: Fire Protection Percent-for-Art Strategic Plan: Neighborhoods and Livability Provide the percent-for-arts component of Fire, Police, Streets, and Storm Drainage projects in the 2023 General Obligation Bond Program. Construction 2027-28 District: Citywide 246,230 574,535 820,764 - - 1,641,529 246,230 574,535 820,764 - - 1,641,529 2023 General Obligation Bonds 246,230 574,535 820,764 - - 1,641,529 Funding total 246,230 574,535 820,764 - - 1,641,529 Project total AR00000028 2023 BOND PROGRAM QUESTION 2 PERCENT-FOR-ART Function: Libraries Percent-for-Art Strategic Plan: Neighborhoods and Livability Provide the percent-for-arts component of Library, Parks, and Historic Preservation projects in the 2023 General Obligation Bond Program. Construction District: Citywide 137,468 320,758 458,225 - - 916,451 137,468 320,758 458,225 - - 916,451 2023 General Obligation Bonds 137,468 320,758 458,225 - - 916,451 Funding total 137,468 320,758 458,225 - - 916,451 Project total AR00000029 2023 BOND PROGRAM QUESTION 3 PERCENT-FOR-ART Function: Cultural Facilities Percent-for-Art Strategic Plan: Neighborhoods and Livability Provide the percent-for-arts component of Economic Development, Environment, and Cultural Facilities projects in the 2023 General Obligation Bond Program. Construction District: Citywide 93,991 219,311 313,301 - - 626,603 93,991 219,311 313,301 - - 626,603 2023 General Obligation Bonds 93,991 219,311 313,301 - - 626,603 Funding total 93,991 219,311 313,301 - - 626,603 Project total AR00000030 2023 BOND PROGRAM QUESTION 4 PERCENT-FOR-ART Function: Human Services Percent-for-Art Strategic Plan: Neighborhoods and Livability Provide the percent-for-arts component of Affordable Housing and Senior Center projects in the 2023 General Obligation Bond Program. Construction District: Citywide 90,848 211,977 302,824 - - 605,649 90,848 211,977 302,824 - - 605,649 2023 General Obligation Bonds 90,848 211,977 302,824 - - 605,649 Funding total 90,848 211,977 302,824 - - 605,649 Project total CITY OF PHOENIX, ARIZONA 229 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2024-25 AR63000030 NORTH 32ND STREET IMPROVEMENTS PUBLIC ART PROJECT Function: Street Transportation Percent-for-Art Commission an artist to design integrated artwork located at 32nd Street near Shea Boulevard. Strategic Plan: Neighborhoods and Livability Construction Project total Water Bonds Funding total AR63000032 2025-26 2026-27 2027-28 75,000 - - - - 75,000 75,000 - - - - 75,000 75,000 - - - - 75,000 75,000 - - - - 75,000 Function: Street Transportation Percent-for-Art Strategic Plan: Neighborhoods and Livability Artists will be contracted to work with various City departments to enhance the pedestrian experience as part of the City's heat mitigation initiatives. Project total Total District: 3 SHADE, COOLING AND HEAT MITIGATION Construction 2028-29 District: Citywide 550,000 201,128 150,000 - - 901,128 550,000 201,128 150,000 - - 901,128 Arizona Highway User Revenue 289,125 - - - - 289,125 Wastewater 110,875 201,128 - - - 312,003 150,000 - 150,000 - - 300,000 550,000 201,128 150,000 - - 901,128 Water Bonds Funding total AR63000034 DOBBINS ROAD FROM LOOP 202 TO 27TH AVENUE PUBLIC ART PROJECT Function: Street Transportation Percent-for-Art Design and fabricate a public art piece and landscape from Loop 202 to 27th Avenue along Dobbins Road. Strategic Plan: Neighborhoods and Livability Construction Project total Arizona Highway User Revenue Wastewater Funding total District: 7 & 8 150,000 400,000 - - - 550,000 150,000 400,000 - - - 550,000 150,000 - - - - 150,000 - 400,000 - - - 400,000 150,000 400,000 - - - 550,000 CITY OF PHOENIX, ARIZONA 230 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2024-25 2025-26 AR63000035 RIO SALADO TO LINCOLN STREET CONNECTOR PUBLIC ART PROJECT 2026-27 2027-28 Total Function: Street Transportation Percent-for-Art Strategic Plan: Neighborhoods and Livability Design and fabricate a public art piece and landscape for the Rio Salado to Lincoln Street Connector. Construction 2028-29 District: 8 250,000 364,720 - - - 614,720 250,000 364,720 - - - 614,720 Arizona Highway User Revenue 150,000 - - - - 150,000 Wastewater 100,000 100,000 - - - 200,000 Water Bonds - 264,720 - - - 264,720 250,000 364,720 - - - 614,720 Project total Funding total AR63850020 THOMAS ROAD OVERPASS RETROFIT PROJECT PHASE II 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 & 8 145,000 - - - - 145,000 145,000 - - - - 145,000 Arizona Highway User Revenue 145,000 - - - - 145,000 Funding total 145,000 - - - - 145,000 Project total AR63850021 STATE ROUTE-303 PUBLIC ART PROJECT Function: Street Transportation Percent-for-Art Strategic Plan: Neighborhoods and Livability In partnership with Maricopa Association of Governments and the Arizona Department of Transportation, the City will complete State Route 303 from Lake Pleasant to the I-17 interchange. Project opportunities include four new ramps/bridges that will be built over existing roads, the 67th Avenue interchange, and the Lake Pleasant Parkway interchange. One or more artists will be commissioned to work with the design team to incorporate permanent public art to enhance the roadway improvements. Construction District: 1 348,670 - - - - 348,670 348,670 - - - - 348,670 Arizona Highway User Revenue 150,000 - - - - 150,000 Transportation 2050 198,670 - - - - 198,670 348,670 - - - - 348,670 Project total Funding total CITY OF PHOENIX, ARIZONA 231 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2024-25 2025-26 AR63850022 MCDOWELL ROAD REVITALIZATION PUBLIC ART PROJECT 2026-27 2027-28 Project total Strategic Plan: Neighborhoods and Livability 612,408 - - - 762,408 150,000 612,408 - - - 762,408 - 154,967 - - - 154,967 150,000 350,000 - - - 500,000 - 107,441 - - - 107,441 150,000 612,408 - - - 762,408 Water Bonds Funding total AR66000021 District: 4 150,000 Transportation 2050 Wastewater Total Function: Street Transportation Percent-for-Art The City is in the early planning stages of a project to revitalize the McDowell Road corridor between 7th Street and State Route 51. An artist will be commissioned to create artwork in support of these goals. Construction 2028-29 PORTABLE ARTWORK Function: Aviation Percent-for-Art Strategic Plan: Neighborhoods and Livability Commission portable artwork for the Aviation Department. District: 8 Construction Other Project total Aviation - - 149,330 - - 22,338 - - - - 22,338 22,338 - 149,330 - - 171,668 22,338 - - - - 22,338 - - 149,330 - - 149,330 22,338 - 149,330 - - 171,668 Aviation Bonds Funding total AR66000046 PHOENIX SKY HARBOR TERMINAL 3 NORTH 2 MODERNIZATION Function: Aviation Percent-for-Art Strategic Plan: Neighborhoods and Livability One or more artists will be commissioned to work with the design team to integrate permanent public artwork into the Terminal 3 North 2 modernization project. Construction Project total Aviation Bonds Funding total 149,330 District: 8 - 500,000 4,000,000 - - 4,500,000 - 500,000 4,000,000 - - 4,500,000 - 500,000 4,000,000 - - 4,500,000 - 500,000 4,000,000 - - 4,500,000 CITY OF PHOENIX, ARIZONA 232 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title AR66000047 POOLED FUNDS FOR AVIATION PUBLIC ART PROJECT Function: Aviation Percent-for-Art Remaining funds from previous Aviation projects have been pooled together to develop a new project for Phoenix Sky Harbor International Airport. Working with Aviation staff, one or more locations will be identified in the existing terminal spaces. Strategic Plan: Neighborhoods and Livability Construction Project total Aviation Bonds Funding total AR70160001 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: 8 300,000 285,180 - - - 585,180 300,000 285,180 - - - 585,180 300,000 285,180 - - - 585,180 300,000 285,180 - - - 585,180 27TH AVENUE SOLID WASTE MANAGEMENT FACILITY Function: Solid Waste Percent-for-Art Strategic Plan: Neighborhoods and Livability Develop artwork to increase public awareness about recycling. District: 7 Construction 115,480 - 100,000 - - 215,480 115,480 - 100,000 - - 215,480 Solid Waste 30,420 - - - - 30,420 Solid Waste Bonds 85,060 - - - - 85,060 - - 100,000 - - 100,000 115,480 - 100,000 - - 215,480 Project total Wastewater 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 50,000 117,671 - - - 167,671 50,000 117,671 - - - 167,671 Solid Waste 25,000 19,040 - - - 44,040 Solid Waste Bonds 25,000 98,631 - - - 123,631 50,000 117,671 - - - 167,671 Project total Funding total CITY OF PHOENIX, ARIZONA 233 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2024-25 AR70160005 305 WEST WASHINGTON STREET PUBLIC ART PROJECT 2025-26 2026-27 2027-28 2028-29 Total Function: Solid Waste Percent-for-Art Strategic Plan: Neighborhoods and Livability Improve the appearance of the 305 West Washington building. District: 7 Construction Project total Capital Construction Funding total AR74000014 103,334 - - - - 103,334 103,334 - - - - 103,334 103,334 - - - - 103,334 103,334 - - - - 103,334 ARTIST INITIATIVES Function: Parks & Preserves Percent-for-Art Strategic Plan: Neighborhoods and Livability This program supports the creation and presentation of original, new or inprocess temporary work by practicing Phoenix artists. Awards are given to artists who enhance public buildings and spaces with a wide range of artistic installations, performances, and media. Construction District: Citywide 200,000 225,000 207,924 200,000 - 832,924 200,000 225,000 207,924 200,000 - 832,924 Wastewater 100,000 150,000 207,924 200,000 - 657,924 Water 100,000 75,000 - - - 175,000 200,000 225,000 207,924 200,000 - 832,924 Project total Funding total AR74000017 CIVIC SPACE PARK SCULPTURE & LIGHTING RETROFIT PROJECT Function: Parks & Preserves Percent-for-Art Strategic Plan: Sustainability Retrofit sculptural netting and replace existing lighting with higher efficiency LEDs. Construction District: 7 70,341 - - - - 70,341 70,341 - - - - 70,341 Parks and Preserves 35,000 - - - - 35,000 Sports Facilities 35,341 - - - - 35,341 70,341 - - - - 70,341 Project total Funding total CITY OF PHOENIX, ARIZONA 234 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2024-25 2025-26 AR74000019 MOUNTAIN PRESERVE ENHANCEMENTS PUBLIC ART PROJECT 2026-27 2027-28 Project total Parks and Preserves Strategic Plan: Neighborhoods and Livability Funding total AR74000020 District: 3, 6 & 8 591,000 400,000 - - - 991,000 591,000 400,000 - - - 991,000 210,333 - - - - 210,333 Water Water Bonds Total Function: Parks & Preserves Percent-for-Art Commission artists to enhance the experience of Phoenix Mountain Preserve public areas. Construction 2028-29 - 100,000 - - - 100,000 380,667 300,000 - - - 680,667 591,000 400,000 - - - 991,000 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 Project total 356,829 150,000 - - - 506,829 356,829 150,000 - - - 506,829 Parks and Preserves 13,532 - - - - 13,532 Water 318,297 100,000 - - - 418,297 Water Bonds 25,000 50,000 - - - 75,000 356,829 150,000 - - - 506,829 Funding total AR74000023 REACH 11 PARK PUBLIC ART REFURBISHMENT PROJECT Function: Parks & Preserves Percent-for-Art Strategic Plan: Neighborhoods and Livability Clean and repaint all steel shade structures and sculptural concrete seating of this public art project. Construction District: 2 220,000 - - - - 220,000 220,000 - - - - 220,000 Parks and Preserves 60,000 - - - - 60,000 Water 160,000 - - - - 160,000 220,000 - - - - 220,000 Project total Funding total CITY OF PHOENIX, ARIZONA 235 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2024-25 2025-26 AR74000025 DREAMY DRAW PEDESTRIAN BRIDGE PUBLIC ART REFURBISHMENT PROJECT 2026-27 2027-28 2028-29 Total Function: Parks & Preserves Percent-for-Art Strategic Plan: Neighborhoods and Livability Clean, treat rusty areas, and repaint the pedestrian bridge Public Art. District: 3 Construction 75,000 - 376,761 - - 451,761 75,000 - 376,761 - - 451,761 75,000 - - - - 75,000 Water - - 25,000 - - 25,000 Water Bonds - - 351,761 - - 351,761 75,000 - 376,761 - - 451,761 Project total Arizona Highway User Revenue Funding total AR74000026 LAVEEN HERITAGE PARK PUBLIC ART PROJECT Function: Parks & Preserves Percent-for-Art Strategic Plan: Neighborhoods and Livability An artist will be selected to work with the project design team to enhance the new Laveen Heritage Park. Construction District: 7 520,000 - - - - 520,000 520,000 - - - - 520,000 Parks and Preserves 20,000 - - - - 20,000 Wastewater 500,000 - - - - 500,000 520,000 - - - - 520,000 Project total Funding total AR74000027 SONORAN DESERT DRIVE DESERT SPRING PUBLIC ART PROJECT Function: Parks & Preserves Percent-for-Art Strategic Plan: Neighborhoods and Livability Repair a damaged wall and refurbish glass mosaic tile of the Sonoran Desert Public Art. Construction District: 2 370,000 - - - - 370,000 370,000 - - - - 370,000 Parks and Preserves 20,000 - - - - 20,000 Water 350,000 - - - - 350,000 370,000 - - - - 370,000 Project total Funding total CITY OF PHOENIX, ARIZONA 236 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2024-25 AR74000028 LONE MOUNTAIN PARK PUBLIC ART PROJECT 2025-26 2026-27 2027-28 Project total Parks and Preserves Strategic Plan: Neighborhoods and Livability AR74000029 District: 2 25,558 50,000 - - - 75,558 25,558 50,000 - - - 75,558 25,558 - - - - 25,558 - 50,000 - - - 50,000 25,558 50,000 - - - 75,558 Wastewater Funding total Total Function: Parks & Preserves Percent-for-Art An artist will be selected to work with the project design team to enhance Lone Mountain Park. Construction 2028-29 RIO SALADO BIKE/PEDESTRIAN BRIDGE PUBLIC ART PROJECT Function: Parks & Preserves Percent-for-Art The Rio Salado Bike/Pedestrian Bridge will provide a comfortable, lowstress connection for residents walking or riding bicycles from downtown Phoenix to or across the Rio Salado. An artist will be commissioned to work with the design team to integrate artwork into the bridge design to enhance the bike and pedestrian experience. Strategic Plan: Neighborhoods and Livability Construction Project total District: 8 110,000 100,000 100,000 - - 310,000 110,000 100,000 100,000 - - 310,000 Parks and Preserves 20,000 - - - - 20,000 Water Bonds 90,000 100,000 100,000 - - 290,000 110,000 100,000 100,000 - - 310,000 Funding total AR74000030 LOOKOUT MOUNTAIN PARK REFURBISHMENT Function: Parks & Preserves Percent-for-Art Strategic Plan: Neighborhoods and Livability A contractor will be hired to repair elements of Desert Passages by Roger Asay and Rebecca Davis. The project was completed in 1990 and will be restored to the original design, in collaboration with the Parks and Recreation Department and the artists. Construction Project total Parks and Preserves Wastewater Funding total District: 3 10,000 120,000 - - - 130,000 10,000 120,000 - - - 130,000 10,000 20,000 - - - 30,000 - 100,000 - - - 100,000 10,000 120,000 - - - 130,000 CITY OF PHOENIX, ARIZONA 237 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2024-25 2025-26 AR76000004 100 WEST WASHINGTON PUBLIC ART PROJECT 2026-27 2027-28 2028-29 Total Function: Phoenix Convention Cntr Percent-for-Art Strategic Plan: Neighborhoods and Livability Improve the security and appearance of the 100 West Washington Building. District: 7 Construction 1,000,000 333,898 - - - 30 - - - - 30 1,000,030 333,898 - - - 1,333,928 1,000,030 233,898 - - - 1,233,928 - 100,000 - - - 100,000 1,000,030 333,898 - - - 1,333,928 Other Project total Other Bonds Water Funding total AR84800000 NORTH PHOENIX RESERVOIR PUBLIC ART PROJECT 1,333,898 Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Design and fabricate a public art piece for the North Phoenix Reservoir. District: 1 Construction Project total 85,000 627,356 - - - 712,356 85,000 627,356 - - - 712,356 - 200,000 - - - 200,000 85,000 427,356 - - - 512,356 85,000 627,356 - - - 712,356 Wastewater Water Funding total AR84800001 RIVER OF SHADE PUBLIC ART REFURBISHMENT PROJECT Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Refurbish the existing River of Shade Public Art in Harmon Park. District: 8 Construction Project total Water Funding total - - - 150,000 - 150,000 - - - 150,000 - 150,000 - - - 150,000 - 150,000 - - - 150,000 - 150,000 CITY OF PHOENIX, ARIZONA 238 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2024-25 2025-26 AR84800002 SUNNYSLOPE CANAL DEMONSTRATION PUBLIC ART REFURBISHMENT PROJECT 2026-27 2027-28 2028-29 Total Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Refurbish the existing Canal Demonstration Public Art at Sunnyslope. District: 3 Construction Project total Water Funding total AR84850019 - - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 - - 100,000 ARIZONA FALLS REFURBISHMENT PROJECT Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Refurbish deteriorating fencing, drainage and security lighting at Arizona Falls located near 56th Street and Indian School Road. Construction Project total Water Bonds Funding total AR84850033 District: 6 105,000 - - - - 105,000 105,000 - - - - 105,000 105,000 - - - - 105,000 105,000 - - - - 105,000 WATER SERVICES WEST YARD PUBLIC ART PROJECT 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 Wastewater Funding total AR84850035 District: 5 50,000 - - - - 50,000 50,000 - - - - 50,000 50,000 - - - - 50,000 50,000 - - - - 50,000 COMMUNITY WELL SITE SECURITY GATES & FENCES PUBLIC ART PROJECT 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 25,000 25,000 - - - 50,000 25,000 25,000 - - - 50,000 25,000 25,000 - - - 50,000 25,000 25,000 - - - 50,000 CITY OF PHOENIX, ARIZONA 239 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2024-25 AR84850036 CORTEZ PARK WELL SITE PROJECT PUBLIC ART PROJECT 2025-26 2026-27 2027-28 Project total Water Bonds Funding total AR84850038 Strategic Plan: Neighborhoods and Livability District: 1 406,570 - - - - 406,570 406,570 - - - - 406,570 406,570 - - - - 406,570 406,570 - - - - 406,570 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 Funding total AR84850039 Total 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. Construction 2028-29 District: 5 50,000 25,000 - - - 75,000 50,000 25,000 - - - 75,000 50,000 25,000 - - - 75,000 50,000 25,000 - - - 75,000 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 Project total Wastewater Water Bonds Funding total 250,000 - - - - 250,000 250,000 - - - - 250,000 50,000 - - - - 50,000 200,000 - - - - 200,000 250,000 - - - - 250,000 CITY OF PHOENIX, ARIZONA 240 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2024-25 AR84850040 EL REPOSO PARK PUBLIC ART PROJECT 2025-26 2026-27 2027-28 2028-29 Total Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Commission an artist to work with the design team to enhance El Reposo Park. District: 7 Construction 150,000 50,000 - - - Other 46,158 - - - - 46,158 196,158 50,000 - - - 246,158 - 50,000 - - - 50,000 Water 46,158 - - - - 46,158 Water Bonds 150,000 - - - - 150,000 196,158 50,000 - - - 246,158 Project total Wastewater Funding total AR84850041 SUEÑO PARK PUBLIC ART PROJECT 200,000 Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Commission an artist to work with the design team to enhance Sueño Park. District: 4 Construction Project total Water Water Bonds Funding total AR84850042 366,700 200,000 - - - 566,700 366,700 200,000 - - - 566,700 366,700 - - - - 366,700 - 200,000 - - - 200,000 366,700 200,000 - - - 566,700 PARADISE VALLEY PARK PUBLIC ART PROJECT Function: Water Percent-for-Art Commission an artist to work with the design team to enhance Paradise Valley Park. Strategic Plan: Neighborhoods and Livability Construction Project total Water Water Bonds Funding total District: 2 50,000 25,000 - - - 75,000 50,000 25,000 - - - 75,000 - 25,000 - - - 25,000 50,000 - - - - 50,000 50,000 25,000 - - - 75,000 CITY OF PHOENIX, ARIZONA 241 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2024-25 AR84850043 SOLANO PARK PUBLIC ART PROJECT 2025-26 2026-27 2027-28 Total Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Integrate public art in conjunction with the Solano Park Improvements project. Construction 2028-29 District: 5 50,000 - - - - 50,000 50,000 - - - - 50,000 Wastewater 25,000 - - - - 25,000 Water Bonds 25,000 - - - - 25,000 50,000 - - - - 50,000 Project total Funding total AR84850044 WESTERN CANAL PUBLIC ART PROJECT Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Existing three-dimensional artwork will be purchased from one or more artists for placement along the Western Canal at 20th Street. Construction Project total District: 7 & 8 188,305 300,000 - - - 488,305 188,305 300,000 - - - 488,305 Water 100,000 - - - - 100,000 Water Bonds 88,305 300,000 - - - 388,305 188,305 300,000 - - - 488,305 Funding total AR84850045 COLLABORATIVE NEIGHBORHOOD PUBLIC ART PROJECT Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Artists will be selected to work directly with neighborhood and business associations to enhance parks, business corridors, and other community amenities. Construction Project total District: Citywide 350,000 185,701 - - - 535,701 350,000 185,701 - - - 535,701 Wastewater 175,000 25,000 - - - 200,000 Water 175,000 160,701 - - - 335,701 350,000 185,701 - - - 535,701 Funding total CITY OF PHOENIX, ARIZONA 242 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2024-25 AR84850046 IDENTIFICATION PLAQUES AND INTERPRETIVE SIGNAGE FOR PUBLIC ART 2025-26 2026-27 2027-28 2028-29 Total Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability Create plaques and interpretive signage for all public art projects. District: Citywide Construction Project total Water Funding total AR84900010 75,000 75,000 - - - 150,000 75,000 75,000 - - - 150,000 75,000 75,000 - - - 150,000 75,000 75,000 - - - 150,000 TRES RIOS WETLANDS PUBLIC ART PROJECT Function: Wastewater Percent-for-Art Strategic Plan: Neighborhoods and Livability Develop environmental and educational art elements at Tres Rios Wetlands. District: 7 Construction Project total Wastewater Funding total AR84900011 50,000 250,000 1,470,000 - - 1,770,000 50,000 250,000 1,470,000 - - 1,770,000 50,000 250,000 1,470,000 - - 1,770,000 50,000 250,000 1,470,000 - - 1,770,000 LIFT STATION PUBLIC ART PROJECT Function: Wastewater Percent-for-Art Strategic Plan: Neighborhoods and Livability Commission artists to create enhancements at new lift stations. District: Citywide Construction Project total Wastewater Funding total 50,000 - - - - 50,000 50,000 - - - - 50,000 50,000 - - - - 50,000 50,000 - - - - 50,000 CITY OF PHOENIX, ARIZONA 243 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Art Program Project No. Project Title 2024-25 AR84900015 RIO REIMAGINED PUBLIC ART PROJECT 2025-26 2026-27 Project total Wastewater Water Bonds Funding total 2028-29 Total Function: Water Percent-for-Art Strategic Plan: Neighborhoods and Livability The Rio Reimagined Project is a vision to revitalize the Rio Salado (Salt River), Aqua Fria and Gila Rivers, and the region by transforming over 45 miles of the river stretching from the Salt River Pima Maricopa Indian Community at the eastern most boundary to the City of Buckeye to the west and encompassing more than 78,000 acres. Artists will be selected at several different phases of the project to engage the community and design permanent and temporary artwork to enhance the visitor experience. Construction 2027-28 District: 7 & 8 50,000 150,000 250,000 150,000 - 600,000 50,000 150,000 250,000 150,000 - 600,000 50,000 150,000 150,000 150,000 - 500,000 - - 100,000 - - 100,000 50,000 150,000 250,000 150,000 - 600,000 CITY OF PHOENIX, ARIZONA 244 City of Phoenix Public Transit • Existing Light Rail Stations .Â. Planned Light Rail Stations O Planned LRT Bridge Art Project ==== Existing Light Rail Line :::::c:c::a Planned Light Rail Line ::::I:I:11 Planned Bus Rapid Transit Line • e Bus Park-and-Ride Light Rail Park-and-Ride ■ Maintenance Facility _. Transit Center City of Phoenix Public Transit Department April2024 o 2 Miles Public Transit The Public Transit program totals $1,493.1 million and is funded by Operating Grant, Other Restricted, Regional Transit, Transportation 2050, 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 include: Bus Rapid Transit program Capitol 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 247 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM PUBLIC TRANSIT 2024-25 2025-26 2026-27 2027-28 2028-29 Total 97,793,835 86,088,459 81,010,079 49,890 51,478,153 96,084,191 13,744,091 8,285,000 15,856,016 33,839,898 4,731,457 488,961,069 57,437,200 15,000,000 36,683,525 30,000 1,445,552 5,630,000 820,000 2,200,000 1,532,000 120,778,277 109,297,803 325,000,000 25,117,825 1,445,552 5,630,000 3,420,000 2,200,000 1,182,000 473,293,180 56,024,617 30,000,000 33,977,825 1,945,552 6,250,000 350,000 2,550,000 1,182,000 132,279,994 58,691,908 379,245,363 170,375,000 626,463,459 37,500,000 214,289,254 49,890 51,478,153 96,114,191 1,945,552 20,526,299 6,250,000 32,045,000 250,000 20,696,016 2,600,000 43,389,898 150,000 8,777,457 277,762,460 1,493,074,980 108,837,428 935,000 14,809,590 364,379,051 488,961,069 49,171,062 8,560,580 26,363,110 84,094,752 89,892,574 15,349,671 342,933,110 448,175,355 51,390,366 8,328,693 38,583,110 98,302,169 86,237,564 385,528,994 50,000 985,000 8,748,786 55,797,320 145,226,110 917,484,491 240,262,460 1,359,795,805 - 36,683,525 36,683,525 25,117,825 25,117,825 33,977,825 33,977,825 37,500,000 37,500,000 488,961,069 120,778,277 473,293,180 132,279,994 277,762,460 1,493,074,980 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 Program Total 248 133,279,175 133,279,175 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT00110001 STANDARD BUSES 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure Purchase standard buses. District: Citywide Equipment 71,674,328 51,804,075 103,510,678 50,078,864 52,582,800 329,650,745 71,674,328 51,804,075 103,510,678 50,078,864 52,582,800 329,650,745 Grants 65,230,302 44,033,464 82,374,076 42,567,034 44,695,380 278,900,256 Regional Transit 6,444,026 7,770,611 14,536,602 7,511,830 7,887,420 44,150,489 Project total Transportation 2050 Funding total PT00110003 - - 6,600,000 - - 6,600,000 71,674,328 51,804,075 103,510,678 50,078,864 52,582,800 329,650,745 DIAL-A-RIDE VEHICLE REPLACEMENT Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure Purchase Dial-A-Ride replacement vehicles. District: Citywide Equipment Project total Grants Regional Transit Funding total PT00110019 4,983,625 5,133,125 5,287,125 5,445,753 5,609,108 26,458,736 4,983,625 5,133,125 5,287,125 5,445,753 5,609,108 26,458,736 4,236,081 4,363,156 4,494,056 4,628,890 4,767,742 22,489,925 747,544 769,969 793,069 816,863 841,366 3,968,811 4,983,625 5,133,125 5,287,125 5,445,753 5,609,108 26,458,736 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 District: Citywide 735,882 500,000 500,000 500,000 500,000 2,735,882 735,882 500,000 500,000 500,000 500,000 2,735,882 735,882 500,000 500,000 500,000 500,000 2,735,882 735,882 500,000 500,000 500,000 500,000 2,735,882 CITY OF PHOENIX, ARIZONA 249 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2024-25 PT00120030 TRANSIT CENTER ANNUAL MAINTENANCE 2025-26 2026-27 2027-28 2028-29 Total Function: Passenger Facilities Strategic Plan: Infrastructure Refurbish Transit Center facilities. District: Citywide Construction Project total Transportation 2050 Funding total PT00120055 600,000 700,000 700,000 1,000,000 1,000,000 4,000,000 600,000 700,000 700,000 1,000,000 1,000,000 4,000,000 600,000 700,000 700,000 1,000,000 1,000,000 4,000,000 600,000 700,000 700,000 1,000,000 1,000,000 4,000,000 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 135,000 30,000 30,000 50,000 50,000 295,000 135,000 30,000 30,000 50,000 50,000 295,000 135,000 30,000 30,000 50,000 50,000 295,000 135,000 30,000 30,000 50,000 50,000 295,000 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 4,700,000 4,700,000 4,700,000 5,000,000 5,000,000 24,100,000 4,700,000 4,700,000 4,700,000 5,000,000 5,000,000 24,100,000 4,700,000 4,700,000 4,700,000 5,000,000 5,000,000 24,100,000 4,700,000 4,700,000 4,700,000 5,000,000 5,000,000 24,100,000 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 300,000 200,000 200,000 200,000 200,000 1,100,000 300,000 200,000 200,000 200,000 200,000 1,100,000 300,000 200,000 200,000 200,000 200,000 1,100,000 300,000 200,000 200,000 200,000 200,000 1,100,000 CITY OF PHOENIX, ARIZONA 250 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2024-25 PT00120069 19TH AVENUE AND MONTEBELLO PARK-AND-RIDE REDEVELOPMENT 2025-26 2026-27 2027-28 2028-29 Total 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 PT00120071 2,500,000 - - - - 2,500,000 2,500,000 - - - - 2,500,000 2,500,000 - - - - 2,500,000 2,500,000 - - - - 2,500,000 19TH AVENUE AND DUNLAP PARK-AND-RIDE REDEVELOPMENT Function: Passenger Facilities Strategic Plan: Infrastructure Redevelop the 19th Avenue and Dunlap Park-and-Ride site. District: 3 Other Project total Transportation 2050 Funding total PT00130038 50,000 - - - - 50,000 50,000 - - - - 50,000 50,000 - - - - 50,000 50,000 - - - - 50,000 302 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 Other Restricted Funding total PT00130039 District: 7 310,000 - - - - 310,000 310,000 - - - - 310,000 310,000 - - - - 310,000 310,000 - - - - 310,000 302 BUILDING – UPGRADE ENERGY MANAGEMENT SYSTEM Function: Transit Facilities Strategic Plan: Infrastructure Install an energy management system at Public Transit headquarters building located at 302 North First Avenue. Construction Project total Other Restricted Funding total District: 7 165,000 - - - - 165,000 165,000 - - - - 165,000 165,000 - - - - 165,000 165,000 - - - - 165,000 CITY OF PHOENIX, ARIZONA 251 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT00130046 302 BUILDING – COOLING TOWER 2024-25 2025-26 2026-27 2027-28 2028-29 Function: Transit Facilities Strategic Plan: Infrastructure Replace cooling tower bearings at the Public Transit headquarters building located at 302 North First Avenue. Construction Project total Other Restricted Funding total 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 Other Restricted Funding total PT00130048 District: 7 150,000 - - - - 150,000 150,000 - - - - 150,000 150,000 - - - - 150,000 150,000 - - - - 150,000 302 BUILDING – EXTERIOR IMPROVEMENTS Function: Transit Facilities Strategic Plan: Infrastructure Caulk cracked concrete on the plaza and replace drains at the Public Transit headquarters building located at 302 North First Avenue. Construction Project total Other Restricted Funding total PT00130050 District: 7 - - - - 50,000 50,000 - - - - 50,000 50,000 - - - - 50,000 50,000 - - - - 50,000 50,000 FACILITIES OPERATIONS AND MAINTENANCE 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 Total District: Citywide 1,500,000 1,500,000 1,500,000 1,750,000 1,750,000 8,000,000 1,500,000 1,500,000 1,500,000 1,750,000 1,750,000 8,000,000 1,500,000 1,500,000 1,500,000 1,750,000 1,750,000 8,000,000 1,500,000 1,500,000 1,500,000 1,750,000 1,750,000 8,000,000 CITY OF PHOENIX, ARIZONA 252 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2024-25 PT00130052 FACILITY CONDITION ASSESSMENTS (ADA) 2025-26 2026-27 2027-28 2028-29 Total Function: Transit Facilities Strategic Plan: Infrastructure Assess transit facilities' compliance with the ADA. District: Citywide Other Project total Transportation 2050 Funding total PT00130063 700,000 700,000 700,000 800,000 800,000 3,700,000 700,000 700,000 700,000 800,000 800,000 3,700,000 700,000 700,000 700,000 800,000 800,000 3,700,000 700,000 700,000 700,000 800,000 800,000 3,700,000 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 487,200 - - - - 487,200 487,200 - - - - 487,200 487,200 - - - - 487,200 487,200 - - - - 487,200 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 PT00130067 District: 1 19,999,007 - - - - 19,999,007 19,999,007 - - - - 19,999,007 19,999,007 - - - - 19,999,007 19,999,007 - - - - 19,999,007 ED PASTOR TRANSIT CENTER UPDATE Function: Transit Facilities Conduct a study to evaluate the potential for the redevelopment of the Ed Pastor Transit Center site. Strategic Plan: Infrastructure Other Project total Transportation 2050 Funding total District: 7 13,691 - - - - 13,691 13,691 - - - - 13,691 13,691 - - - - 13,691 13,691 - - - - 13,691 CITY OF PHOENIX, ARIZONA 253 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2024-25 2025-26 PT00130068 302 BUILDING - VEHICLE ELECTRIFICATION STATIONS 2026-27 2027-28 2028-29 Function: Transit Facilities Strategic Plan: Sustainability Install electric vehicle charging stations at the Public Transit headquarters building located at 302 North 1st Avenue. Other Project total Other Restricted Funding total PT00130069 District: 7 55,000 - - - - 55,000 55,000 - - - - 55,000 55,000 - - - - 55,000 55,000 - - - - 55,000 NORTH TRANSIT FACILITY PARKING GARAGE Function: Transit Facilities Strategic Plan: Infrastructure Design a new, two-level parking structure for both bus and passenger vehicles, including alternative fuel infrastructure for both hydrogen and electric buses. Construction Project total Transportation 2050 Funding total PT00130070 Total District: 3 1,300,000 - - - - 1,300,000 1,300,000 - - - - 1,300,000 1,300,000 - - - - 1,300,000 1,300,000 - - - - 1,300,000 302 BUILDING - ADA IMPROVEMENTS Function: Transit Facilities Complete ADA improvements at the Public Transit headquarters building located at 302 North First Avenue. Strategic Plan: Infrastructure Other Project total Other Restricted Funding total PT00140001 District: 7 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 BUS PULLOUTS Function: Other Transit Projects Strategic Plan: Infrastructure Install new bus pullouts. District: Citywide Construction Project total Transportation 2050 Funding total 3,000,000 1,000,000 1,000,000 1,500,000 1,500,000 8,000,000 3,000,000 1,000,000 1,000,000 1,500,000 1,500,000 8,000,000 3,000,000 1,000,000 1,000,000 1,500,000 1,500,000 8,000,000 3,000,000 1,000,000 1,000,000 1,500,000 1,500,000 8,000,000 CITY OF PHOENIX, ARIZONA 254 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2024-25 PT00140255 BUS PULLOUT - SOUTHBOUND 59TH AVENUE AND THOMAS ROAD 2025-26 2026-27 2027-28 2028-29 Total Function: Other Transit Projects Strategic Plan: Infrastructure Plan and install a bus pullout or pullouts on 59th Avenue and Thomas Road. District: 4 Land Project total Transportation 2050 Funding total PT00160021 12,000 - - - - 12,000 12,000 - - - - 12,000 12,000 - - - - 12,000 12,000 - - - - 12,000 DISASTER RECOVERY AND BUSINESS PLANNING Function: Technology and Communications Develop regional software and data recovery for emergency situations. Strategic Plan: Technology District: Citywide Technology Project total Transportation 2050 Funding total PT00160022 150,000 - - - - 150,000 150,000 - - - - 150,000 150,000 - - - - 150,000 150,000 - - - - 150,000 FIBER CONNECTIVITY Function: Technology and Communications Strategic Plan: Technology Install fiber optic cable in all Public Transit offices. District: Citywide Technology Project total Transportation 2050 Funding total PT00160024 390,000 20,000 20,000 - - 430,000 390,000 20,000 20,000 - - 430,000 390,000 20,000 20,000 - - 430,000 390,000 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 38,198 - - - - 38,198 38,198 - - - - 38,198 38,198 - - - - 38,198 38,198 - - - - 38,198 CITY OF PHOENIX, ARIZONA 255 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2024-25 PT00160028 302 BUILDING – CONFERENCE ROOMS 2025-26 2026-27 2027-28 2028-29 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 Transportation 2050 Funding total PT00160029 District: 7 125,000 - - 100,000 100,000 325,000 125,000 - - 100,000 100,000 325,000 125,000 - - 100,000 100,000 325,000 125,000 - - 100,000 100,000 325,000 302 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 PT00160031 Total District: 7 560,215 200,000 - - - 760,215 560,215 200,000 - - - 760,215 560,215 200,000 - - - 760,215 560,215 200,000 - - - 760,215 REPLACE FARE COLLECTION SYSTEM Function: Technology and Communications Strategic Plan: Technology Replace the current version of the fare collection system and replace components that have reached the end of their useful life expectancies. Ongoing operating cost: $6,325,462. District: Citywide Other 3,222,793 - - - - 3,222,793 Technology 6,765,991 - - - - 6,765,991 9,988,784 - - - - 9,988,784 Grants 7,963,564 - - - - 7,963,564 Regional Transit 2,025,220 - - - - 2,025,220 9,988,784 - - - - 9,988,784 Project total 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 District: Citywide 275,000 - - - - 275,000 275,000 - - - - 275,000 275,000 - - - - 275,000 275,000 - - - - 275,000 CITY OF PHOENIX, ARIZONA 256 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2024-25 PT00160038 AUTOMATED TERMINAL INFORMATION SYSTEM HARDWARE 2025-26 2026-27 2027-28 2028-29 Total 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 PT00160043 71,193 500,000 - 50,000 50,000 671,193 71,193 500,000 - 50,000 50,000 671,193 71,193 500,000 - 50,000 50,000 671,193 71,193 500,000 - 50,000 50,000 671,193 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 1,401,098 - - - - 1,401,098 1,401,098 - - - - 1,401,098 1,401,098 - - - - 1,401,098 1,401,098 - - - - 1,401,098 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 PT00160045 District: Citywide 50,528 - 300,000 200,000 - 550,528 50,528 - 300,000 200,000 - 550,528 50,528 - 300,000 200,000 - 550,528 50,528 - 300,000 200,000 - 550,528 HASTUS UPGRADE Function: Technology and Communications Strategic Plan: Technology Upgrade the scheduling, planning and dispatch software for regional buses and light rail. Ongoing operating cost: $550,000. Technology Project total Transportation 2050 Funding total District: Citywide - - 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 257 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT00160105 PARATRANSIT IT EVALUATION 2024-25 2025-26 2026-27 2027-28 2028-29 Function: Technology and Communications Strategic Plan: Technology Analyze paratransit technical requirements and develop a scope for a future paratransit system. Ongoing operating cost: $250,000. Technology Project total Transportation 2050 Funding total PT00160201 District: Citywide 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 GRANT MANAGEMENT SYSTEM Function: Technology and Communications Strategic Plan: Technology Complete a grant management system to enhance capabilities for Federal Transit Administration and other grant sub-recipient oversight in the Phoenix-Mesa area. Technology Project total Transportation 2050 Funding total PT00170022 District: Citywide 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 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 300,000 150,000 150,000 150,000 150,000 900,000 300,000 150,000 150,000 150,000 150,000 900,000 300,000 150,000 150,000 150,000 150,000 900,000 300,000 150,000 150,000 150,000 150,000 900,000 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 - 4,128,000 1,032,000 1,032,000 1,032,000 1,032,000 - 4,128,000 1,032,000 1,032,000 1,032,000 1,032,000 - 4,128,000 1,032,000 1,032,000 1,032,000 1,032,000 - 4,128,000 CITY OF PHOENIX, ARIZONA 258 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT00170025 DISPARITY STUDY II 2024-25 2025-26 2026-27 2027-28 Project total Transportation 2050 Funding total PT00190001 Strategic Plan: Financial Excellence District: Citywide 680,332 - - - - 680,332 680,332 - - - - 680,332 680,332 - - - - 680,332 680,332 - - - - 680,332 CONTINGENCY Function: Other Transit Projects Strategic Plan: Infrastructure Provide contingency funds for change orders, inflation, or other unexpected project costs. Construction Total Function: Transit Planning Conduct a survey a of firms available to perform work on public sector transportation contracts within Maricopa County and identify any barriers that impact the ability of small and disadvantaged businesses to participate in federally-assisted contracting opportunities in the City of Phoenix Public Transit transportation industry. Study 2028-29 District: Citywide 10,200,000 - - - - 10,200,000 10,200,000 - - - - 10,200,000 Grants 4,200,000 - - - - 4,200,000 Regional Transit 1,000,000 - - - - 1,000,000 5,000,000 - - - - 5,000,000 10,200,000 - - - - 10,200,000 Project total Transportation 2050 Funding total PT00260003 NORTHWEST LIGHT RAIL EXTENSION PHASE II – SIGNING AND STRIPING Function: Light Rail - Northwest Extension Ph II Strategic Plan: Infrastructure Fabricate and install traffic signs and pavement markings for the Northwest Extension Phase II. Construction Project total Transportation 2050 Funding total District: 1, 3 & 5 361,052 - - - - 361,052 361,052 - - - - 361,052 361,052 - - - - 361,052 361,052 - - - - 361,052 CITY OF PHOENIX, ARIZONA 259 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2024-25 PT00260004 NORTHWEST LIGHT RAIL EXTENSION PHASE II – PROJECT SUPPORT STAFF 2025-26 2026-27 2027-28 2028-29 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 Project total Transportation 2050 Funding total PT00260005 Total District: 1, 3 & 5 1,323,092 - - - - 1,323,092 1,323,092 - - - - 1,323,092 1,323,092 - - - - 1,323,092 1,323,092 - - - - 1,323,092 NORTHWEST LIGHT RAIL EXTENSION PHASE II – TRAFFIC SIGNALS Function: Light Rail - Northwest Extension Ph II Strategic Plan: Infrastructure Install traffic signals along the extension corridor. District: 1, 3 & 5 Construction Project total Transportation 2050 Funding total PT00260006 1,206,262 - - - - 1,206,262 1,206,262 - - - - 1,206,262 1,206,262 - - - - 1,206,262 1,206,262 - - - - 1,206,262 NORTHWEST LIGHT RAIL EXTENSION PHASE II – TRAFFIC MAINTENANCE Function: Light Rail - Northwest Extension Ph II Strategic Plan: Infrastructure Install temporary traffic signals along the extension corridor. District: 1, 3 & 5 Construction Project total Transportation 2050 Funding total 1,596,000 - - - - 1,596,000 1,596,000 - - - - 1,596,000 1,596,000 - - - - 1,596,000 1,596,000 - - - - 1,596,000 CITY OF PHOENIX, ARIZONA 260 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2024-25 2025-26 PT00260010 NORTHWEST EXTENSION PHASE II LIGHT RAIL PLAN REVIEW 2026-27 2027-28 2028-29 Total Function: Light Rail - Northwest Extension Ph II Strategic Plan: Infrastructure Conduct Northwest Extension Phase II Light Rail plan reviews. District: 1 & 3 Construction Project total Transportation 2050 Funding total PT00260011 35,309 - - - - 35,309 35,309 - - - - 35,309 35,309 - - - - 35,309 35,309 - - - - 35,309 NORTHWEST EXTENSION PHASE II LIGHT RAIL PERMITS Function: Light Rail - Northwest Extension Ph II Strategic Plan: Infrastructure Provide for Planning Department permits for Northwest Extension Phase II Light Rail. Construction Project total Transportation 2050 Funding total PT00260100 District: 1 & 3 24,379 - - - - 24,379 24,379 - - - - 24,379 24,379 - - - - 24,379 24,379 - - - - 24,379 NORTHWEST LIGHT RAIL EXTENSION PHASE II Function: Light Rail - Northwest Extension Ph II Strategic Plan: Infrastructure Provide for charges related to construction of Northwest Light Rail Extension Phase II. Construction Project total Transportation 2050 Funding total PT00260250 District: 1 15,090,616 - - - - 15,090,616 15,090,616 - - - - 15,090,616 15,090,616 - - - - 15,090,616 15,090,616 - - - - 15,090,616 NORTHWEST LIGHT RAIL EXTENSION PHASE II MATERIALS TESTING REIMBURSEMENT Function: Light Rail - Northwest Extension Ph II Strategic Plan: Infrastructure Reimburse Valley Metro Rail for Federal Transportation Administration compliant materials testing related to the Northwest Light Rail Extension. Design Project total Transportation 2050 Funding total District: 1 & 3 4,635,871 - - - - 4,635,871 4,635,871 - - - - 4,635,871 4,635,871 - - - - 4,635,871 4,635,871 - - - - 4,635,871 CITY OF PHOENIX, ARIZONA 261 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT00260300 NORTHWEST LIGHT RAIL EXTENSION PHASE II CONSTRUCTION ADMINISTRATION AND INSPECTION REIMBURSEMENT Function: Light Rail - Northwest Extension Ph II Reimburse Valley Metro Rail for Federal Transportation Administration compliant construction administration and inspection services related to the Northwest Light Rail Extension. Strategic Plan: Infrastructure Design Project total Transportation 2050 Funding total PT00260999 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: 1 & 3 5,205,572 - - - - 5,205,572 5,205,572 - - - - 5,205,572 5,205,572 - - - - 5,205,572 5,205,572 - - - - 5,205,572 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 22,000,000 - - - - 22,000,000 22,000,000 - - - - 22,000,000 22,000,000 - - - - 22,000,000 22,000,000 - - - - 22,000,000 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 40,000 - - - - 40,000 40,000 - - - - 40,000 40,000 - - - - 40,000 40,000 - - - - 40,000 CITY OF PHOENIX, ARIZONA 262 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2024-25 2025-26 PT00280300 19TH STREET LIGHT RAIL TRANSIT ASSESSMENT AND REMEDIATION 2026-27 2027-28 2028-29 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 9,890 - - - - 9,890 Project total 9,890 - - - - 9,890 9,890 - - - - 9,890 9,890 - - - - 9,890 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 500,000 2,475,000 2,475,000 1,500,000 - 6,950,000 500,000 2,475,000 2,475,000 1,500,000 - 6,950,000 500,000 - - - - 500,000 - 2,475,000 2,475,000 1,500,000 - 6,450,000 500,000 2,475,000 2,475,000 1,500,000 - 6,950,000 Transportation 2050 Bonds Funding total PT00310002 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 Transportation 2050 Bonds Funding total 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 - - - - 700,000 - 1,078,000 500,000 200,000 - 1,778,000 700,000 1,078,000 500,000 200,000 - 2,478,000 CITY OF PHOENIX, ARIZONA 263 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2024-25 PT00310003 CAPITOL AND I-10 – PAVEMENT AND SIGNALS 2025-26 2026-27 2027-28 2028-29 Total 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 165,000 165,000 165,000 300,000 - 795,000 165,000 165,000 165,000 300,000 - 795,000 165,000 - - - - 165,000 - 165,000 165,000 300,000 - 630,000 165,000 165,000 165,000 300,000 - 795,000 Transportation 2050 Bonds Funding total PT00310100 CAPITOL AND I-10 – PHASE 1 Function: Light Rail - Capitol / I-10 Extension Strategic Plan: Infrastructure Design and construct a 1.5-mile Light Rail extension connecting downtown Phoenix west to the state capitol area. Construction Project total Transportation 2050 22,000,000 23,000,000 17,000,000 29,000,000 37,500,000 128,500,000 22,000,000 23,000,000 17,000,000 29,000,000 37,500,000 128,500,000 22,000,000 - - - - 22,000,000 - 23,000,000 17,000,000 29,000,000 37,500,000 106,500,000 22,000,000 23,000,000 17,000,000 29,000,000 37,500,000 128,500,000 Transportation 2050 Bonds Funding total PT00310250 District: 7 & 8 CAPITOL AND I-10 LIGHT RAIL EXTENSION MATERIALS TESTING REIMBURSEMENT Function: Light Rail - Capitol / I-10 Extension Strategic Plan: Infrastructure Reimburse Valley Metro Rail for Federal Transportation Administration compliant materials testing related to the Capitol and I-10 Light Rail Extension. Construction Project total Transportation 2050 Transportation 2050 Bonds Funding total District: 7 1,584,400 3,898,925 1,584,400 1,584,400 - 8,652,125 1,584,400 3,898,925 1,584,400 1,584,400 - 8,652,125 1,584,400 - - - - 1,584,400 - 3,898,925 1,584,400 1,584,400 - 7,067,725 1,584,400 3,898,925 1,584,400 1,584,400 - 8,652,125 CITY OF PHOENIX, ARIZONA 264 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2024-25 PT00310300 CAPITOL AND I-10 LIGHT RAIL EXTENSION CONSTRUCTION ADMINISTRATION AND INSPECTION REIMBURSEMENT Function: Light Rail - Capitol / I-10 Extension Reimburse Valley Metro Rail for Federal Transportation Administration compliant construction administration and inspection services related to the Capitol and I-10 Light Rail Extension. Strategic Plan: Infrastructure Construction Project total Transportation 2050 PT00310400 2026-27 2027-28 2028-29 District: 7 3,666,600 1,343,425 1,343,425 - 7,696,875 1,343,425 3,666,600 1,343,425 1,343,425 - 7,696,875 1,343,425 - - - - 1,343,425 - 3,666,600 1,343,425 1,343,425 - 6,353,450 1,343,425 3,666,600 1,343,425 1,343,425 - 7,696,875 CAPITOL AND I-10 – CITY CORE STAFF Function: Light Rail - Capitol / I-10 Extension Strategic Plan: Infrastructure Provide for charges of city staff time for coordination of Capitol and I-10 Light Rail extension. Other Project total Transportation 2050 PT00310999 District: 4, 7 & 8 4,692,254 2,400,000 2,050,000 50,000 - 9,192,254 4,692,254 2,400,000 2,050,000 50,000 - 9,192,254 4,692,254 - - - - 4,692,254 - 2,400,000 2,050,000 50,000 - 4,500,000 4,692,254 2,400,000 2,050,000 50,000 - 9,192,254 Transportation 2050 Bonds Funding total Total 1,343,425 Transportation 2050 Bonds Funding total 2025-26 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 50,025,000 - - - - 50,025,000 50,025,000 - - - - 50,025,000 50,025,000 - - - - 50,025,000 50,025,000 - - - - 50,025,000 CITY OF PHOENIX, ARIZONA 265 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT00320001 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 Funding total PT00320002 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: 7 & 8 470,000 30,000 - - - 500,000 470,000 30,000 - - - 500,000 470,000 30,000 - - - 500,000 470,000 30,000 - - - 500,000 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 Funding total PT00320003 6,905,706 - - - - 6,905,706 6,905,706 - - - - 6,905,706 6,905,706 - - - - 6,905,706 6,905,706 - - - - 6,905,706 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 Funding total District: 7 & 8 1,991,455 - - - - 1,991,455 1,991,455 - - - - 1,991,455 1,991,455 - - - - 1,991,455 1,991,455 - - - - 1,991,455 CITY OF PHOENIX, ARIZONA 266 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2024-25 PT00320004 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 Funding total PT00320007 2025-26 2026-27 2027-28 2028-29 Total District: 7 & 8 1,792,187 - - - - 1,792,187 1,792,187 - - - - 1,792,187 1,792,187 - - - - 1,792,187 1,792,187 - - - - 1,792,187 SOUTH CENTRAL LIGHT RAIL EXTENSION ENVIRONMENTAL TESTING 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 12,239 - - - - 12,239 Project total 12,239 - - - - 12,239 12,239 - - - - 12,239 12,239 - - - - 12,239 Transportation 2050 Funding total PT00320010 SOUTH CENTRAL LIGHT RAIL EXTENSION PLAN REVIEW Function: Light Rail - South Phoenix Extension Strategic Plan: Infrastructure Conduct South Central Light Rail extension plan reviews. District: 7 & 8 Construction Project total Transportation 2050 Funding total PT00320011 60,126 - - - - 60,126 60,126 - - - - 60,126 60,126 - - - - 60,126 60,126 - - - - 60,126 SOUTH CENTRAL LIGHT RAIL EXTENSION PERMITS Function: Light Rail - South Phoenix Extension Strategic Plan: Infrastructure Provide for Planning Department permits for South Central Light Rail extension. Construction Project total Transportation 2050 Funding total District: 7 & 8 22,988 - - - - 22,988 22,988 - - - - 22,988 22,988 - - - - 22,988 22,988 - - - - 22,988 CITY OF PHOENIX, ARIZONA 267 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2024-25 PT00320013 SOUTH CENTRAL EXTENSION UNDERGROUND STORAGE TANK MITIGATION 2025-26 2026-27 2027-28 2028-29 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 PT00320015 22,400,000 - - - - 22,400,000 22,400,000 - - - - 22,400,000 22,400,000 - - - - 22,400,000 22,400,000 - - - - 22,400,000 SOUTH CENTRAL EXTENSION DOWNTOWN HUB UTILITY PLAN REVIEW Function: Light Rail - South Phoenix Extension Strategic Plan: Infrastructure Federal Transit Authority funds to assist subrecipients with expedited plan review from Street Transportation Department's Utility Group. Construction Project total Transportation 2050 Funding total PT00320100 District: 7 & 8 26,547 - - - - 26,547 26,547 - - - - 26,547 26,547 - - - - 26,547 26,547 - - - - 26,547 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 Funding total District: 7 & 8 16,900,000 - - - - 16,900,000 16,900,000 - - - - 16,900,000 16,900,000 - - - - 16,900,000 16,900,000 - - - - 16,900,000 CITY OF PHOENIX, ARIZONA 268 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT00320250 SOUTH CENTRAL EXTENSION DOWNTOWN HUB MATERIALS TESTING REIMBURSEMENT Function: Light Rail - South Phoenix Extension Reimburse Valley Metro Rail for Federal Transportation Administration compliant materials testing related to the South Central Extension Downtown Hub. Strategic Plan: Infrastructure Design Project total Transportation 2050 Funding total PT00320300 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: 7 & 8 5,375,672 - - - - 5,375,672 5,375,672 - - - - 5,375,672 5,375,672 - - - - 5,375,672 5,375,672 - - - - 5,375,672 SOUTH CENTRAL EXTENSION DOWNTOWN HUB CONSTRUCTION ADMINISTRATION AND INSPECTION REIMBURSEMENT Function: Light Rail - South Phoenix Extension Reimburse Valley Metro Rail for Federal Transportation Administration compliant construction administration and inspection services related to the South Central Extension Downtown Hub. Strategic Plan: Infrastructure Design Project total Transportation 2050 Funding total PT00320999 District: 7 & 8 7,844,473 - - - - 7,844,473 7,844,473 - - - - 7,844,473 7,844,473 - - - - 7,844,473 7,844,473 - - - - 7,844,473 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 32,260,000 - - - - 32,260,000 32,260,000 - - - - 32,260,000 32,260,000 - - - - 32,260,000 32,260,000 - - - - 32,260,000 CITY OF PHOENIX, ARIZONA 269 2024-29 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 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: Citywide 35,298,459 15,000,000 15,000,000 15,000,000 15,375,000 95,673,459 35,298,459 15,000,000 15,000,000 15,000,000 15,375,000 95,673,459 35,298,459 15,000,000 15,000,000 15,000,000 15,375,000 95,673,459 35,298,459 15,000,000 15,000,000 15,000,000 15,375,000 95,673,459 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 50,790,000 - - - - 50,790,000 50,790,000 - - - - 50,790,000 50,790,000 - - - - 50,790,000 50,790,000 - - - - 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 - - 300,000,000 - - 300,000,000 - - 300,000,000 - - 300,000,000 - - 300,000,000 - - 300,000,000 - - 300,000,000 - - 300,000,000 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 270 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2024-25 2025-26 PT00400210 T2050 BUS RAPID TRANSIT – CONSTRUCTION 2ND CORRIDOR 2026-27 2027-28 2028-29 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 PT03130001 - - - - 10,000,000 10,000,000 - - - - 10,000,000 10,000,000 - - - - 10,000,000 10,000,000 - - - - 10,000,000 10,000,000 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 District: 7 105,000 - - - - 105,000 105,000 - - - - 105,000 105,000 - - - - 105,000 105,000 - - - - 105,000 CITY OF PHOENIX, ARIZONA 271 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2024-25 PT18140001 PROJECT SUPPORT SERVICES - PHOENIX 2025-26 2026-27 2027-28 2028-29 Total Function: Other Transit Projects Strategic Plan: Financial Excellence Provide support services for federal grant management. District: Citywide Other 5,552 5,552 5,552 5,552 5,552 27,760 5,552 5,552 5,552 5,552 5,552 27,760 Grants 4,442 4,442 4,442 4,442 4,442 22,210 Transportation 2050 1,110 1,110 1,110 1,110 1,110 5,550 5,552 5,552 5,552 5,552 5,552 27,760 Project total Funding total PT18142002 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 PT21178001 20,539 - - - - 20,539 20,539 - - - - 20,539 20,539 - - - - 20,539 20,539 - - - - 20,539 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 District: 7 & 8 1,066,125 - - - - 1,066,125 1,066,125 - - - - 1,066,125 Grants 802,900 - - - - 802,900 Transportation 2050 263,225 - - - - 263,225 1,066,125 - - - - 1,066,125 Project total Funding total CITY OF PHOENIX, ARIZONA 272 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2024-25 PT21178002 NORTHWEST EXTENSION LIGHT RAIL PHASE II TRANSIT ORIENTED DEVELOPMENT PLANNING 2025-26 2026-27 2027-28 2028-29 Total Function: Transit Planning Strategic Plan: Infrastructure Develop a multi-modal transit oriented development transportation plan for Northwest Extension Light Rail Phase II. District: 3 & 5 Design 406,400 - - - - 406,400 Other 346,600 - - - - 346,600 753,000 - - - - 753,000 Grants 406,400 - - - - 406,400 Transportation 2050 346,600 - - - - 346,600 753,000 - - - - 753,000 Project total Funding total PT22110004 STANDARD BUS REPLACEMENTS Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure Purchase standard buses using Community Project Funding. District: Citywide Equipment 6,600,000 - - - - 6,600,000 6,600,000 - - - - 6,600,000 Grants 4,818,300 - - - - 4,818,300 Regional Transit 1,781,700 - - - - 1,781,700 6,600,000 - - - - 6,600,000 Project total Funding total PT22110005 STANDARD BUS REPLACEMENTS - BATTERY ELECTRIC BUSES Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure Purchase standard battery electric buses. District: Citywide Equipment 6,600,000 - - - - 6,600,000 6,600,000 - - - - 6,600,000 Grants 5,030,100 - - - - 5,030,100 Regional Transit 1,569,900 - - - - 1,569,900 6,600,000 - - - - 6,600,000 Project total Funding total CITY OF PHOENIX, ARIZONA 273 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title 2024-25 PT22110006 STANDARD BUS REPLACEMENTS - FUEL CELL ELECTRIC BUSES 2025-26 2026-27 2027-28 2028-29 Total Function: Bus and Vehicle Acquisition Strategic Plan: Infrastructure Purchase standard fuel cell electric buses. District: Citywide Equipment Project total Grants Regional Transit Funding total PT22137001 7,200,000 - - - - 7,200,000 7,200,000 - - - - 7,200,000 6,120,000 - - - - 6,120,000 1,080,000 - - - - 1,080,000 7,200,000 - - - - 7,200,000 INFRASTRUCTURE - BATTERY ELECTRIC BUSES AND FUEL CELL ELECTRIC BUSES Function: Transit Facilities Strategic Plan: Sustainability Upgrade infrastructure and equipment for battery electrical buses and fuel cell electric buses. Other Project total Grants Transportation 2050 Funding total PT22142001 District: Citywide 8,840,000 - - - - 8,840,000 8,840,000 - - - - 8,840,000 8,104,000 - - - - 8,104,000 736,000 - - - - 736,000 8,840,000 - - - - 8,840,000 MAG PROGRAM ADMINISTRATION Function: Other Transit Projects Strategic Plan: Infrastructure Provide for regional human services coordination required by the FTA Section 5310 Program. Other Project total Grants Funding total District: Citywide 506,000 440,000 440,000 440,000 440,000 2,266,000 506,000 440,000 440,000 440,000 440,000 2,266,000 506,000 440,000 440,000 440,000 440,000 2,266,000 506,000 440,000 440,000 440,000 440,000 2,266,000 CITY OF PHOENIX, ARIZONA 274 2024-29 CAPITAL IMPROVEMENT PROGRAM Public Transit Project No. Project Title PT22170001 SOUTH CENTRAL TRANSIT ORIENTED DEVELOPMENT COMMUNITY PLAN IMPLEMENTATION Function: Transit Planning Implement a study toward achieving the shared vision of the adopted South Central Transit Oriented Development Community Plan to support affordable housing, increase pedestrian and bicycle access to transit hubs, facilitate mixed-use development, and assess opportunities for investment in the local economy along the South Central Extension light rail corridor. Strategic Plan: Infrastructure Other 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: 7 & 8 900,000 350,000 - - - 1,250,000 900,000 350,000 - - - 1,250,000 Grants 750,000 250,000 - - - 1,000,000 Transportation 2050 150,000 100,000 - - - 250,000 900,000 350,000 - - - 1,250,000 Project total Funding total PT36160001 REGIONAL 700 MHZ RADIOS Function: Technology and Communications Strategic Plan: Technology Complete a wireless communication system for the regional bus system. District: Citywide Technology 806,000 100,000 100,000 - 100,000 1,106,000 806,000 100,000 100,000 - 100,000 1,106,000 Grants 644,800 80,000 80,000 - 80,000 884,800 Regional Transit 161,200 20,000 20,000 - 20,000 221,200 806,000 100,000 100,000 - 100,000 1,106,000 Project total Funding total CITY OF PHOENIX, ARIZONA 275 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 agencies. The RWC program’s objective is to develop and assist member agencies with capital projects necessary to procure, install and upgrade major components of the radio system(s) over which the RWC has responsibility. For example, complying with an FCC mandate requiring 700 MHz infrastructure upgrades for narrow-banding capabilities, or major system expansions to enhance capabilities, functions, or redundancy. The RWC identifies capital improvement projects via a governance and policy process. Projects and inventory are tracked, prioritized, and scheduled by the RWC Network Manager, the City of Phoenix Information Technology Services Department, which presents the projects’ explanations and expected budgetary needs to RWC Administration. The costs are then distributed based on number of radios in use by each member agencies, or by special assessments, and are then presented by the RWC Executive Director to the RWC Board for action. Specific RWC Working Groups may also be asked to consider and draft large-scale CIP projects as needed. CITY OF PHOENIX, ARIZONA 277 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM REGIONAL WIRELESS COOPERATIVE 2024-25 2025-26 2026-27 2027-28 2028-29 Total Program Area Regional Wireless Cooperative Connect Program Total 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 30,000,000 30,000,000 Other Cities' Share in Joint Ventures Total Other Capital Funds 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 30,000,000 30,000,000 Program Total 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 30,000,000 Source of Funds Other Capital Funds Other Capital Funds 278 2024-29 CAPITAL IMPROVEMENT PROGRAM Regional Wireless Cooperative Project No. Project Title 2024-25 RW32000001 REGIONAL WIRELESS COOPERATIVE CONNECT 2025-26 2026-27 2027-28 Project total Other Cities' Share in Joint Ventures Funding total Total Function: Regional Wireless Cooperative Connect Strategic Plan: Technology Provide infrastructure to transition other cities onto the Regional Wireless Cooperative radio system. Equipment 2028-29 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 CITY OF PHOENIX, ARIZONA 279 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 $171.2 million Solid Waste Disposal program is funded by Solid Waste, Solid Waste Bonds, Capital Grants, Capital Reserve, and Solid Waste Remediation funds. The Solid Waste Disposal program includes various projects at the City’s landfills and transfer stations. New Solid Waste Disposal CIP projects 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 the 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: Maintenance and monitoring of open and closed landfill gas systems SR85 Landfill cell development, including excavation, lining, critical systems, and capping of completed cells Major maintenance, repair, and equipment replacement to support transfer station and Material Recovery Facility operations Vehicle replacement CITY OF PHOENIX, ARIZONA 281 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM SOLID WASTE DISPOSAL 2024-25 2025-26 2026-27 2027-28 2028-29 1,832,328 513,000 466,671 1,006,888 1,876,000 21,963,000 7,285,708 6,337,439 41,281,034 441,000 414,000 747,000 3,176,000 21,267,000 12,500 53,583,609 79,641,109 31,017,096 31,017,096 Total 446,000 431,000 777,000 703,000 3,537,000 2,980,000 8,874,000 451,000 448,000 808,000 731,000 1,079,000 9,500,000 13,017,000 455,000 466,000 840,000 760,000 1,622,000 24,200,000 28,343,000 3,625,328 2,272,000 466,671 4,178,888 7,246,000 49,468,000 43,978,208 59,921,048 171,156,143 - - - - 31,017,096 31,017,096 7,887,439 7,887,439 79,187,609 79,187,609 8,428,000 8,428,000 12,566,000 12,566,000 27,888,000 27,888,000 135,957,048 135,957,048 Capital Grants Capital Reserves Solid Waste Remediation Total Other Capital Funds 77,500 466,671 1,832,328 2,376,499 12,500 441,000 453,500 446,000 446,000 451,000 451,000 455,000 455,000 90,000 466,671 3,625,328 4,181,999 Program Total 41,281,034 79,641,109 8,874,000 13,017,000 28,343,000 171,156,143 Program Area Closed Landfill - 19th Avenue Closed Landfill - 27th Avenue 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 282 2024-29 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title PW16510004 CLOSED LANDFILLS – END USE 2024-25 2025-26 2026-27 2027-28 2028-29 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 PW16520005 Total District: Citywide 466,671 - - - - 466,671 466,671 - - - - 466,671 466,671 - - - - 466,671 466,671 - - - - 466,671 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 & 8 189,364 50,000 50,000 50,000 50,000 389,364 189,364 50,000 50,000 50,000 50,000 389,364 189,364 50,000 50,000 50,000 50,000 389,364 189,364 50,000 50,000 50,000 50,000 389,364 19TH AVENUE – GAS MONITORING AND MAINTENANCE Function: Closed Landfill - 19th Avenue Strategic Plan: Infrastructure Monitor and maintain the methane gas systems at the 19th Avenue Landfill. District: 7 & 8 Construction Project total Solid Waste Remediation Funding total PW16520010 680,930 316,000 321,000 326,000 330,000 1,973,930 680,930 316,000 321,000 326,000 330,000 1,973,930 680,930 316,000 321,000 326,000 330,000 1,973,930 680,930 316,000 321,000 326,000 330,000 1,973,930 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 District: 7 & 8 462,034 75,000 75,000 75,000 75,000 762,034 462,034 75,000 75,000 75,000 75,000 762,034 462,034 75,000 75,000 75,000 75,000 762,034 462,034 75,000 75,000 75,000 75,000 762,034 CITY OF PHOENIX, ARIZONA 283 2024-29 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2024-25 2025-26 PW16520011 19TH AVENUE CLOSED LANDFILL REDEVELOPMENT 2026-27 Project total Solid Waste Remediation Funding total PW16530001 2028-29 Total Function: Closed Landfill - 19th Avenue Strategic Plan: Economic Development and Education Study and evaluate proposed redevelopment of 19th Avenue Closed Landfill. Construction 2027-28 District: 7 & 8 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 27TH AVENUE – GAS MONITORING AND MAINTENANCE Function: Closed Landfill - 27th Avenue Strategic Plan: Infrastructure Monitor and maintain the methane gas systems at the 27th Avenue Landfill. District: 7 Construction Project total Solid Waste Solid Waste Bonds Funding total PW16640004 513,000 414,000 431,000 448,000 466,000 2,272,000 513,000 414,000 431,000 448,000 466,000 2,272,000 513,000 - - - - 513,000 - 414,000 431,000 448,000 466,000 1,759,000 513,000 414,000 431,000 448,000 466,000 2,272,000 SKUNK CREEK – GAS MONITORING AND MAINTENANCE Function: Closed Landfill - Skunk Creek Strategic Plan: Infrastructure Monitor and maintain the methane gas systems at the Skunk Creek Landfill. District: 1 Construction Project total Solid Waste Solid Waste Bonds Funding total 718,000 747,000 777,000 808,000 840,000 3,890,000 718,000 747,000 777,000 808,000 840,000 3,890,000 718,000 - - - - 718,000 - 747,000 777,000 808,000 840,000 3,172,000 718,000 747,000 777,000 808,000 840,000 3,890,000 CITY OF PHOENIX, ARIZONA 284 2024-29 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2024-25 2025-26 PW16640008 SKUNK CREEK CLOSED LANDFILL INFRASTRUCTURE 2026-27 2027-28 2028-29 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 Total District: 1 288,888 - - - - 288,888 288,888 - - - - 288,888 288,888 - - - - 288,888 288,888 - - - - 288,888 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 Bonds 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 Purchase and install upgraded recycling equipment at the 27th Avenue Material Recovery Facility to improve processing and recycling of solid waste materials. Construction District: 7 2,777,500 12,500 - 450,000 - 3,240,000 2,777,500 12,500 - 450,000 - 3,240,000 Capital Grants 77,500 12,500 - - - 90,000 Solid Waste 2,700,000 - - - - 2,700,000 - - - 450,000 - 450,000 2,777,500 12,500 - 450,000 - 3,240,000 Project total Solid Waste Bonds Funding total CITY OF PHOENIX, ARIZONA 285 2024-29 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2024-25 PW16700021 27TH AVENUE COMPOSTING FACILITY 2025-26 2026-27 2027-28 2028-29 Function: Transfer Stations Strategic Plan: Infrastructure Provide funding for maintenance, upgrade, repair and/or replacement of composting facility infrastructure. Construction Project total Solid Waste Bonds Funding total PW16700022 District: 7 - - 1,730,000 500,000 5,000,000 7,230,000 - - 1,730,000 500,000 5,000,000 7,230,000 - - 1,730,000 500,000 5,000,000 7,230,000 - - 1,730,000 500,000 5,000,000 7,230,000 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 Solid Waste Bonds Funding total PW16700023 Total District: 2 48,764 - 900,000 3,050,000 3,000,000 6,998,764 48,764 - 900,000 3,050,000 3,000,000 6,998,764 48,764 - - - - 48,764 - - 900,000 3,050,000 3,000,000 6,950,000 48,764 - 900,000 3,050,000 3,000,000 6,998,764 27TH AVENUE RESOURCE INNOVATION CAMPUS Function: Transfer Stations Strategic Plan: Sustainability Develop infrastructure for the Resource Innovation Campus. District: 7 Construction Project total Solid Waste Bonds Funding total PW16700025 250,000 - - - - 250,000 250,000 - - - - 250,000 250,000 - - - - 250,000 250,000 - - - - 250,000 SOLID WASTE SCALE MANAGEMENT REPLACEMENT Function: Transfer Stations Strategic Plan: Technology Replace the solid waste scale management system at two solid waste transfer stations and at the SR 85 landfill. Construction Project total Solid Waste Bonds Funding total 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 CITY OF PHOENIX, ARIZONA 286 2024-29 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2024-25 PW16700026 27TH AVENUE TRANSFER STATION MAJOR MAINTENANCE 2025-26 2026-27 2027-28 2028-29 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 Bonds Funding total PW16700028 Total District: 7 - - 350,000 3,500,000 2,500,000 6,350,000 - - 350,000 3,500,000 2,500,000 6,350,000 - - 350,000 3,500,000 2,500,000 6,350,000 - - 350,000 3,500,000 2,500,000 6,350,000 NORTH GATEWAY TRANSFER STATION PAVING PROJECT Function: Transfer Stations Strategic Plan: Infrastructure Repair and replace the pavement at the North Gateway Transfer Station. District: 2 Construction Project total Solid Waste Bonds Funding total PW16700030 - - - 1,000,000 1,000,000 2,000,000 - - - 1,000,000 1,000,000 2,000,000 - - - 1,000,000 1,000,000 2,000,000 - - - 1,000,000 1,000,000 2,000,000 NORTH GATEWAY MATERIAL RECOVERY FACILITY UPGRADE Function: Transfer Stations Purchase and install upgraded recycling equipment at the North Gateway Material Recovery Facility to improve processing and recycling of solid waste materials. Strategic Plan: Infrastructure Construction Project total Solid Waste Solid Waste Bonds Funding total District: 2 4,209,444 - - 1,000,000 10,000,000 15,209,444 4,209,444 - - 1,000,000 10,000,000 15,209,444 4,209,444 - - - - 4,209,444 - - - 1,000,000 10,000,000 11,000,000 4,209,444 - - 1,000,000 10,000,000 15,209,444 CITY OF PHOENIX, ARIZONA 287 2024-29 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title PW16810002 SR 85 LANDFILL – CELL 1 CAPPING 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: SR 85 Landfill Strategic Plan: Infrastructure Cap Cell 1 at the State Route 85 Landfill. District: Citywide Construction Project total Solid Waste Bonds Funding total PW16810003 - 3,000,000 2,000,000 - - 5,000,000 - 3,000,000 2,000,000 - - 5,000,000 - 3,000,000 2,000,000 - - 5,000,000 - 3,000,000 2,000,000 - - 5,000,000 SR 85 LANDFILL – GAS MONITORING AND MAINTENANCE Function: SR 85 Landfill Strategic Plan: Infrastructure Monitor and maintain the methane gas systems at the State Route 85 Landfill. Construction Project total Solid Waste 2,213,000 4,267,000 1,037,000 1,079,000 1,122,000 9,718,000 2,213,000 4,267,000 1,037,000 1,079,000 1,122,000 9,718,000 2,213,000 - - - - 2,213,000 - 4,267,000 1,037,000 1,079,000 1,122,000 7,505,000 2,213,000 4,267,000 1,037,000 1,079,000 1,122,000 9,718,000 Solid Waste Bonds Funding total PW16810004 District: Citywide 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 Solid Waste Bonds Funding total 500,000 - 500,000 - 500,000 1,500,000 500,000 - 500,000 - 500,000 1,500,000 500,000 - - - - 500,000 - - 500,000 - 500,000 1,000,000 500,000 - 500,000 - 500,000 1,500,000 CITY OF PHOENIX, ARIZONA 288 2024-29 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2024-25 PW16810006 SR 85 – CELL 2 EXCAVATION AND LINING 2025-26 2026-27 2027-28 2028-29 Total Function: SR 85 Landfill Strategic Plan: Infrastructure Excavate and line Cell 2 at the State Route 85 Landfill. District: Citywide Construction Project total 14,415,000 14,000,000 - - - 28,415,000 14,415,000 14,000,000 - - - 28,415,000 Solid Waste 13,115,000 - - - - 13,115,000 Solid Waste Bonds 1,300,000 14,000,000 - - - 15,300,000 14,415,000 14,000,000 - - - 28,415,000 Funding total PW16810007 SR 85 – LANDFILL INFRASTRUCTURE 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 3,135,000 - - - - 3,135,000 3,135,000 - - - - 3,135,000 3,135,000 - - - - 3,135,000 3,135,000 - - - - 3,135,000 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 District: Citywide 1,700,000 - - - - 1,700,000 1,700,000 - - - - 1,700,000 1,700,000 - - - - 1,700,000 1,700,000 - - - - 1,700,000 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 6,337,439 53,583,609 - - - 59,921,048 6,337,439 53,583,609 - - - 59,921,048 6,337,439 53,583,609 - - - 59,921,048 6,337,439 53,583,609 - - - 59,921,048 CITY OF PHOENIX, ARIZONA 289 2024-29 CAPITAL IMPROVEMENT PROGRAM Solid Waste Disposal Project No. Project Title 2024-25 PW16990005 SOLID WASTE CAPITAL IMPROVEMENT 2025-26 2026-27 2027-28 2028-29 Total Function: Other Strategic Plan: Infrastructure Provide funding for Solid Waste projects and unexpected expenditures. District: Citywide Construction Project total Solid Waste Bonds Funding total PW16990006 - 2,500,000 - - - 2,500,000 - 2,500,000 - - - 2,500,000 - 2,500,000 - - - 2,500,000 - 2,500,000 - - - 2,500,000 LANDFILL AND TRANSFER STATION UNPLANNED MAINTENANCE Function: Other Provide funding to support various infrastructure-related repairs to the landfills and transfer stations. Strategic Plan: Infrastructure Construction Project total Solid Waste Solid Waste Bonds Funding total District: Citywide 1,876,000 676,000 703,000 731,000 760,000 4,746,000 1,876,000 676,000 703,000 731,000 760,000 4,746,000 1,876,000 - - - - 1,876,000 - 676,000 703,000 731,000 760,000 2,870,000 1,876,000 676,000 703,000 731,000 760,000 4,746,000 CITY OF PHOENIX, ARIZONA 290 City of Phoenix Canals NEW RIVER RD SCOTTSDALE RD 64TH ST 56TH ST 48TH ST 40TH ST 24TH ST 32ND ST 16TH ST 7TH ST 7TH AVE 19TH AVE 27TH AVE 35TH AVE 51ST AVE 43RD AVE 59TH AVE 67TH AVE 75TH AVE 83RD AVE 91ST AVE 99TH AVE 115TH AVE 107TH AVE EL MIRAGE RD MINGUS RD MINGUS RD NEW RIVER RD Street Centerline JENNY LIN RD JENNY LIN RD Interstate CIRCLE MTN RD CIRCLE MTN RD State Route ANTHEM WAY ANTHEM WAY CIP ROCKAWAY HILLS RD ROCKAWAY HILLS RD DESERT HILLS RD DESERT HILLS RD JOY RANCH RD JOY RANCH RD CLOUD RD CLOUD RD CAREFREE HWY CAREFREE HWY x r DOVE VALLEY RD DOVE VALLEY RD 303 LONE MOUNTAIN RD LONE MOUNTAIN RD ³ DIXILETA DR DYNAMITE BLVD JOMAX RD HAPPY VALLEY RD PINNACLE PEAK RD DEER VALLEY RD BEARDSLEY RD DIXILETA DR DYNAMITE BLVD JOMAX RD HAPPY VALLEY RD PINNACLE PEAK RD x r x r 101 UNION HILLS DR 101 x r x r 101 BEARDSLEY RD 51 § ¨ ¦ 17 BELL RD DEER VALLEY RD UNION HILLS DR BELL RD x r 51 GREENWAY RD THUNDERBIRD RD GREENWAY RD THUNDERBIRD RD Street Transportation Department Street Maintenance Division CACTUS RD CACTUS RD PEORIA AVE SHEA BLVD DUNLAP AVE DUNLAP AVE NORTHERN AVE NORTHERN AVE x r 51 GLENDALE AVE GLENDALE AVE BETHANY HOME RD McDONALD DR CAMELBACK RD CHAPARRAL RD x r INDIAN SCHOOL RD INDIAN SCHOOL RD 101 THOMAS RD THOMAS RD r x x r § ¨ ¦ McDOWELL RD 10 VAN BUREN ST McDOWELL RD 202 VAN BUREN ST 143 BUCKEYE RD BUCKEYE RD LWR. BUCKEYE RD UNIVERSITY DR BROADWAY RD BROADWAY RD SOUTHERN AVE SOUTHERN AVE BASELINE RD BASELINE RD DOBBINS RD GUADALUPE RD ELLIOT RD ELLIOT RD ESTRELLA DR WARNER RD x r RAY RD RAY RD 202 0 § ¨ ¦ 5 10 15 64TH ST 56TH ST 48TH ST 40TH ST 32ND ST 24TH ST 16TH ST 7TH ST 7TH AVE 19TH AVE 27TH AVE 35TH AVE 43RD AVE 51ST AVE 59TH AVE 67TH AVE 75TH AVE 83RD AVE 91ST AVE 2.5 SCOTTSDALE RD CHANDLER BLVD 10 99TH AVE 107TH AVE 115TH AVE PECOS RD EL MIRAGE RD CHANDLER BLVD 20 Miles PECOS RD Street Transportation & Drainage The Street Transportation and Drainage program totals $1,398.4 million and is funded by General, Arizona Highway User Revenue, Capital Construction, Operating Grant, Transportation 2050, 2023 General Obligation Bond, Capital Reserve, Development 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 including the Roadway Safety Action Plan, 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. Projects funded by the 2023 General Obligation Bond Program were reviewed and prioritized by a citizens’ General Obligation Bond Committee prior to approval by the City Council. They include the Hohokam Drainage and Laveen Flood Mitigation Programs, Residential Overlay, and Vision Zero Program Implementation. Major projects planned include improvements to the following locations: 35th Avenue: I-10 Freeway to Camelback Road Happy Valley Road: 67th Avenue to 35th Avenue Buckeye Road: 67th Avenue to 59th Avenue Lower Buckeye Road: 27th Avenue to 19th Avenue Rio Salado River Bicycle/Pedestrian Bridge at 3rd Street CITY OF PHOENIX, ARIZONA 293 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM STREET TRANSPORTATION & DRAINAGE 2024-25 2025-26 2026-27 2027-28 2028-29 Total 67,143,022 262,585,818 21,131,350 81,271,983 28,972,704 10,458,439 30,587,658 107,207,273 609,358,247 10,362,933 63,158,337 18,766,000 76,205,000 42,376,000 950,000 9,107,000 8,680,400 229,605,670 52,253,978 50,069,337 18,741,000 77,205,000 1,571,000 950,000 8,107,000 7,673,000 216,570,315 21,885,600 51,769,337 17,608,094 77,205,000 1,141,000 950,000 8,107,000 7,613,000 186,279,031 4,634,000 156,279,533 51,569,337 479,152,166 13,141,000 89,387,444 70,137,000 382,023,983 1,141,000 75,201,704 950,000 14,258,439 7,152,912 63,061,570 7,859,000 139,032,673 156,584,249 1,398,397,512 8,767,000 4,850,000 4,850,000 4,850,000 4,850,000 28,167,000 127,848,293 31,311,451 14,022,724 96,960,169 278,909,637 90,003,000 7,061,000 44,974,337 146,888,337 75,096,000 7,044,000 33,456,337 120,446,337 82,836,000 7,044,000 33,456,337 128,186,337 75,768,000 7,044,000 33,456,337 121,118,337 451,551,293 59,504,451 14,022,724 242,303,517 795,548,985 12,957,819 12,957,819 18,205,127 18,205,127 32,866,993 32,866,993 14,105,154 14,105,154 2,645,912 2,645,912 80,781,005 80,781,005 Capital Reserves Federal, State and Other Participation Impact Fees Total Other Capital Funds 20,000 236,892,015 80,578,776 317,490,791 20,000 64,292,206 200,000 64,512,206 20,000 63,236,985 63,256,985 43,787,540 200,000 43,987,540 32,820,000 32,820,000 60,000 441,028,746 80,978,776 522,067,522 Program Total 609,358,247 229,605,670 216,570,315 186,279,031 156,584,249 1,398,397,512 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 2023 General Obligation Bonds Total Bond Funds Other Capital Funds Other Capital Funds 294 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST83110073 27TH AVENUE AND OLNEY AVENUE STORM DRAIN 2025-26 2026-27 2027-28 2028-29 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 2,363,802 - - - - 2,363,802 2,363,802 - - - - 2,363,802 255,000 - - - - 255,000 2,108,802 - - - - 2,108,802 2,363,802 - - - - 2,363,802 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 295 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST83120057 RAWHIDE WASH FLOOD MITIGATION 2024-25 2025-26 2026-27 2027-28 2028-29 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 Total District: 2 5,276,189 - - - - 5,276,189 187,000 - - - - 187,000 5,463,189 - - - - 5,463,189 Capital Construction 3,463,189 - - - - 3,463,189 General Fund 2,000,000 - - - - 2,000,000 5,463,189 - - - - 5,463,189 Project total Funding total ST83120062 REACH 11 FLOODPLAIN DELINEATION STUDY Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Conduct a study to re-delineate a newly created FEMA floodplain along the north side of Deer Valley Drive west of 28th Street. Design Project total Capital Construction Funding total ST83120064 District: 2 30,000 - - - - 30,000 30,000 - - - - 30,000 30,000 - - - - 30,000 30,000 - - - - 30,000 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 District: 7 & 8 Design 750,000 - - - - 750,000 Land 500,000 - - - - 500,000 1,250,000 - - - - 1,250,000 1,250,000 - - - - 1,250,000 1,250,000 - - - - 1,250,000 Project total Capital Construction Funding total CITY OF PHOENIX, ARIZONA 296 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST83120065 PARADISE RIDGE DRAINAGE IMPROVEMENTS 2025-26 2026-27 2027-28 2028-29 Total Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Construct required drainage infrastructure to remove 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 ST83120068 DAM SAFETY ADVISORY SERVICES 14,500,000 Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Update the dam safety Emergency Action Plan. District: Citywide Construction 2,000 - - - - 2,000 279,000 - - - - 279,000 281,000 - - - - 281,000 Arizona Highway User Revenue 281,000 - - - - 281,000 Funding total 281,000 - - - - 281,000 Design Project total ST83130303 DAM SAFETY PROGRAM 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 3,484,500 2,000,000 2,000,000 2,000,000 2,000,000 11,484,500 3,484,500 2,000,000 2,000,000 2,000,000 2,000,000 11,484,500 3,484,500 2,000,000 2,000,000 2,000,000 2,000,000 11,484,500 3,484,500 2,000,000 2,000,000 2,000,000 2,000,000 11,484,500 CITY OF PHOENIX, ARIZONA 297 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST83140083 STORM DRAIN PROJECTS 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Provide funding for undetermined storm water and local drainage needs. 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 ST83140107 LOCAL DRAINAGE STUDY: 3RD AVENUE BETWEEN THOMAS ROAD AND CATALINA DRIVE Function: Flood Hazard Mitigation Develop a drainage plan to address and alleviate ongoing drainage and flooding issues along 3rd Avenue from Thomas Road to just north of Catalina Drive. Strategic Plan: Infrastructure Construction Project total Federal, State and Other Participation Funding total ST83140111 District: 4 300,000 - - - - 300,000 300,000 - - - - 300,000 300,000 - - - - 300,000 300,000 - - - - 300,000 DRAINAGE IMPROVEMENTS: 16TH STREET TO 18TH STREET BETWEEN MADISON STREET AND UNION PACIFIC RAILROAD Function: Flood Hazard Mitigation Construct a storm drain within the area bounded by 16th Street to the west, Madison Street to the north, 18th Street to the east and the Union Pacific Railroad to the south. Strategic Plan: Infrastructure Construction Project total Grants Funding total District: 8 1,655,210 - - - - 1,655,210 1,655,210 - - - - 1,655,210 1,655,210 - - - - 1,655,210 1,655,210 - - - - 1,655,210 CITY OF PHOENIX, ARIZONA 298 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST83140112 DRAINAGE IMPROVEMENTS: 22ND AVENUE AND LOWER BUCKEYE ROAD 2025-26 2026-27 2027-28 2028-29 Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Construct several hundred linear feet of pipe for underground retention to capture and contain the 100-year, 2-hour retention volume with associated inlets and connector pipes. Construction Total District: 7 870,000 - - - - 870,000 870,000 - - - - 870,000 Capital Construction 10,000 - - - - 10,000 Grants 860,000 - - - - 860,000 870,000 - - - - 870,000 Project total Funding total ST83140113 DRAINAGE IMPROVEMENTS: 18TH STREET AND JACKSON STREET Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Reconstruct the existing roadway profile to lower the profile elevation and create a positive flow for stormwater away from the low spot at the intersection of 18th Street and Jackson Street. Construction Project total Capital Construction Grants Funding total ST83140115 District: 4 & 8 2,217,831 - - - - 2,217,831 2,217,831 - - - - 2,217,831 7,100 - - - - 7,100 2,210,731 - - - - 2,210,731 2,217,831 - - - - 2,217,831 DRAINAGE IMPROVEMENTS: INDIAN SCHOOL ROAD AND 27TH AVENUE Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Construct a new inlet, and connect to existing drainage at Indian School Road and 27th Avenue. Construction Project total Capital Construction Grants Funding total District: 6 133,055 - - - - 133,055 133,055 - - - - 133,055 8,800 - - - - 8,800 124,255 - - - - 124,255 133,055 - - - - 133,055 CITY OF PHOENIX, ARIZONA 299 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST83140116 DRAINAGE IMPROVEMENTS: 33RD AVENUE AND TAYLOR STREET STORM DRAIN 2025-26 2026-27 2027-28 2028-29 Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Remove existing valley gutter across Roosevelt Street at 33rd Avenue, regrade the intersection, and construct a new storm drain on 33rd Avenue and Polk Street. Construction Project total Capital Construction Grants Funding total ST83140117 Total District: 4 139,539 - - - - 139,539 139,539 - - - - 139,539 8,100 - - - - 8,100 131,439 - - - - 131,439 139,539 - - - - 139,539 DRAINAGE IMPROVEMENTS: PINCHOT AVENUE AND 18TH STREET Function: Flood Hazard Mitigation Reconstruct the 18th Street and Pinchot Avenue intersection by installing multiple catch basins, tying into new storm drain. Strategic Plan: Infrastructure Construction Project total Capital Construction Grants Funding total ST83140119 District: 4 1,528,000 - - - - 1,528,000 1,528,000 - - - - 1,528,000 8,000 - - - - 8,000 1,520,000 - - - - 1,520,000 1,528,000 - - - - 1,528,000 DRAINAGE IMPROVEMENTS: 7TH STREET AND MINNEZONA AVENUE Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Construct concrete valley gutters and drainage barrier speed bumps, catch basins, and laterals to create new cross connection between two storm drains on 7th Street and Minnezona Avenue. Construction Project total Grants Funding total District: 4 1,538,914 - - - - 1,538,914 1,538,914 - - - - 1,538,914 1,538,914 - - - - 1,538,914 1,538,914 - - - - 1,538,914 CITY OF PHOENIX, ARIZONA 300 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST83140120 DRAINAGE IMPROVEMENTS: 32ND STREET AND MONTEROSA STREET 2025-26 2026-27 2027-28 2028-29 Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Install a concrete valley gutter, reconstruct curb returns, and sidewalk ramps to create a positive flow on Monterosa Street; install flap gates, add new manholes, and reconstruct pipe. Construction Total District: 6 92,165 - - - - 92,165 92,165 - - - - 92,165 Capital Construction 13,800 - - - - 13,800 Grants 78,365 - - - - 78,365 92,165 - - - - 92,165 Project total Funding total ST83140121 DRAINAGE IMPROVEMENTS: NORTH LANE - 22ND STREET TO 24TH STREET Function: Flood Hazard Mitigation Construct two ditches, a new spillway and concrete reinforcement of wall footing to provide a channel outlet at North 24th Street. Strategic Plan: Infrastructure Construction Project total Grants Funding total ST83140122 District: 3 677,781 - - - - 677,781 677,781 - - - - 677,781 677,781 - - - - 677,781 677,781 - - - - 677,781 DRAINAGE IMPROVEMENTS: 50TH PLACE AND CLARENDON AVENUE Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Construct a concrete valley gutter at 50th Place and Clarendon Avenue. District: 6 Construction Project total Grants Funding total 172,445 - - - - 172,445 172,445 - - - - 172,445 172,445 - - - - 172,445 172,445 - - - - 172,445 CITY OF PHOENIX, ARIZONA 301 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST83140123 DRAINAGE IMPROVEMENTS: 26TH STREET AND SHEA BOULEVARD Function: Flood Hazard Mitigation Construct several catch basins on both 26th Street and Shea Boulevard to connect to existing storm drain and laterals. Add manholes, reconstruct curb and gutter, and repave. Strategic Plan: Infrastructure Construction Project total Grants Funding total ST83140125 2024-25 2025-26 2026-27 2027-28 2028-29 District: 3 564,860 - - - - 564,860 564,860 - - - - 564,860 564,860 - - - - 564,860 564,860 - - - - 564,860 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 Project total Grants Funding total ST83140128 District: Citywide 1,821,314 - - - - 1,821,314 1,821,314 - - - - 1,821,314 1,821,314 - - - - 1,821,314 1,821,314 - - - - 1,821,314 DRAINAGE IMPROVEMENTS: 20TH STREET BETWEEN WINCHCOMB DRIVE AND 19TH WAY Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Construct drainage improvements along 20th Street between Winchcomb Drive and 19th Way, including a new catch basin on the west side of the street. Construction Design Total District: 3 830,000 - - - - 830,000 59,999 - - - - 59,999 889,999 - - - - 889,999 Capital Construction 215,962 - - - - 215,962 Federal, State and Other Participation 674,037 - - - - 674,037 889,999 - - - - 889,999 Project total Funding total CITY OF PHOENIX, ARIZONA 302 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST83140131 LOCAL DRAINAGE MITIGATION PROGRAM: GEOTECHNICAL SERVICES 2025-26 2026-27 2027-28 2028-29 Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Provide for geotechnical services on multiple local drainage mitigation program sites. Design Project total Grants Funding total ST83140132 District: Citywide 28,000 - - - - 28,000 28,000 - - - - 28,000 28,000 - - - - 28,000 28,000 - - - - 28,000 DRAINAGE IMPROVEMENTS: 13TH PLACE AND BLUEFIELD AVENUE Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Construct new curb along the west side of 13th Place and v-ditch on the east side of 13th Place at Bluefield Avenue to convey nuisance flows to the existing valley gutter. Construction Project total Capital Construction Funding total ST83140133 District: 3 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 DESIGN CONCEPT REPORT: SKUNK CREEK FLOODPLAIN ALONG THE CENTRAL ARIZONA PROJECT CANAL AT INTERSTATE 17 Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Develop a design concept report to evaluate the Skunk Creek floodplain along the Central Arizona Project Canal at Interstate 17. Design Project total Federal, State and Other Participation Funding total Total District: 1 & 2 750,000 - - - - 750,000 750,000 - - - - 750,000 750,000 - - - - 750,000 750,000 - - - - 750,000 CITY OF PHOENIX, ARIZONA 303 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST83140134 STORM DRAIN REPLACEMENT STUDY 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Study and model the existing storm drain system within the city. District: Citywide Study 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 2023 General Obligation Bonds 500,000 500,000 500,000 500,000 500,000 2,500,000 Funding total 500,000 500,000 500,000 500,000 500,000 2,500,000 Project total ST83140137 HOHOKAM DRAINAGE PROGRAM: HIGHLINE PARK INLET Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Construct a storm drain, high capacity drop inlet and a graded basin to capture floodwater that will discharge into the southeast corner of the future detention basin located at Highline Park. Construction Design Land District: 2 & 8 - - 1,817,251 - - 1,817,251 359,851 - - - - 359,851 - 126,671 396,174 - - 522,845 359,851 126,671 2,213,425 - - 2,699,947 2023 General Obligation Bonds 125,948 44,335 774,699 - - 944,982 Federal, State and Other Participation 233,903 82,336 1,438,726 - - 1,754,965 359,851 126,671 2,213,425 - - 2,699,947 Project total Funding total ST83140138 HOHOKAM DRAINAGE PROGRAM: HIGHLINE CANAL AND 20TH STREET BASIN Function: Flood Hazard Mitigation Construct a detention basin located in the vicinity of the Highline Canal and 20th Street. Strategic Plan: Infrastructure Construction Design Land Project total 2023 General Obligation Bonds Federal, State and Other Participation Funding total District: 8 - - 5,392,274 - - 5,392,274 1,067,783 - - - - 1,067,783 - 375,866 1,175,563 - - 1,551,429 1,067,783 375,866 6,567,837 - - 8,011,486 373,724 131,553 2,298,743 - - 2,804,020 694,059 244,313 4,269,094 - - 5,207,466 1,067,783 375,866 6,567,837 - - 8,011,486 CITY OF PHOENIX, ARIZONA 304 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST83140139 HOHOKAM DRAINAGE PROGRAM: STORM DRAIN SYSTEM (SOUTH MOUNTAIN AVENUE AND 15TH STREET) 2026-27 2027-28 2028-29 Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Construct a drainage system to capture storm drainage along South Mountain Avenue between 15th Street and 17th Way. Construction District: 8 - Design Total - 1,671,869 - - 1,671,869 331,066 331,066 - - - - - 116,537 364,480 - - 481,017 331,066 116,537 2,036,349 - - 2,483,952 2023 General Obligation Bonds 115,873 40,788 712,722 - - 869,383 Federal, State and Other Participation 215,193 75,749 1,323,627 - - 1,614,569 331,066 116,537 2,036,349 - - 2,483,952 Land Project total Funding total ST83140140 HOHOKAM DRAINAGE PROGRAM: STORM DRAIN SYSTEM (19TH STREET, EUCLID AVENUE, SOUTH MOUNTAIN AVENUE) Function: Flood Hazard Mitigation Construct storm drains, a high-capacity inlet, and improvements to the existing wash in the vicinity of 19th Street, between Euclid Avenue and South Mountain Avenue. Strategic Plan: Infrastructure Construction - Design District: 8 - 2,464,851 - - 2,464,851 488,094 488,094 - - - - - 171,811 537,360 - - 709,171 488,094 171,811 3,002,211 - - 3,662,116 2023 General Obligation Bonds 170,833 60,134 1,050,774 - - 1,281,741 Federal, State and Other Participation 317,261 111,677 1,951,437 - - 2,380,375 488,094 171,811 3,002,211 - - 3,662,116 Land Project total Funding total CITY OF PHOENIX, ARIZONA 305 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST83140141 HOHOKAM DRAINAGE PROGRAM: STORM DRAIN SYSTEM (20TH STREET, EUCLID AVENUE, 21ST PLACE) 2026-27 2027-28 2028-29 Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Construct a storm drain system to capture drainage along 20th Street, Euclid Avenue and 21st Place. Construction Design Land Total District: 8 - - 2,511,097 - - 2,511,097 497,249 - - - - 497,249 - 175,034 547,446 - - 722,480 497,249 175,034 3,058,543 - - 3,730,826 2023 General Obligation Bonds 174,037 61,262 1,070,490 - - 1,305,789 Federal, State and Other Participation 323,212 113,772 1,988,053 - - 2,425,037 497,249 175,034 3,058,543 - - 3,730,826 Project total Funding total ST83140142 HOHOKAM DRAINAGE PROGRAM: STORM DRAIN SYSTEM (15TH STREET AND DOBBINS) Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Construct a storm drain and a high-capacity inlet to capture runoff from the mountains prior to 15th Street and Dobbins Road. Construction Design Land District: 4 & 8 - - 4,757,891 - - 4,757,891 942,160 - - - - 942,160 - 331,646 1,037,263 - - 1,368,909 942,160 331,646 5,795,154 - - 7,068,960 2023 General Obligation Bonds 329,756 116,076 2,028,304 - - 2,474,136 Federal, State and Other Participation 612,404 215,570 3,766,850 - - 4,594,824 942,160 331,646 5,795,154 - - 7,068,960 Project total Funding total ST83140143 HOHOKAM DRAINAGE PROGRAM: HIGHLINE PARK DETENTION BASIN Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Construct a detention basin as a component of the redevelopment of Highline Park. Detention basin will serve as the outfall for three future storm drain systems proposed as part of the Hohokam Drainage Program. Construction - Design District: 8 - 15,991,817 - - 15,991,817 3,166,709 3,166,709 - - - - - 1,114,700 3,486,357 - - 4,601,057 3,166,709 1,114,700 19,478,174 - - 23,759,583 2023 General Obligation Bonds 1,108,348 390,145 6,817,361 - - 8,315,854 Federal, State and Other Participation 2,058,361 724,555 12,660,813 - - 15,443,729 3,166,709 1,114,700 19,478,174 - - 23,759,583 Land Project total Funding total CITY OF PHOENIX, ARIZONA 306 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 Total ST83140144 LAVEEN FLOOD MITIGATION: STORM DRAIN SYSTEM (15TH AVENUE, DOBBINS ROAD TO OLNEY AVENUE) Function: Flood Hazard Mitigation Construct a storm drain and extend lateral south on 15th Avenue from Dobbins Road to Olney Avenue, then east to the Phoenix Regional Police Academy basin. Strategic Plan: Infrastructure District: 8 Construction - - - 5,730,166 - 5,730,166 Design - Land - 1,051,231 - - - 1,051,231 - 959,480 - - 959,480 - 1,051,231 959,480 5,730,166 - 7,740,877 2023 General Obligation Bonds - 367,931 335,818 2,005,558 - 2,709,307 Federal, State and Other Participation - 683,300 623,662 3,724,608 - 5,031,570 - 1,051,231 959,480 5,730,166 - 7,740,877 Project total Funding total ST83140145 LAVEEN FLOOD MITIGATION: STORM DRAIN SYSTEM (19TH AVENUE AND LINDO PARK) Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Construct a storm drain reliever off the 19th Avenue storm drain to Lindo Park. District: 7 & 8 Construction - - - 2,202,857 - 2,202,857 Design - Land - 404,323 - - - 404,323 - 369,034 - - 369,034 - 404,323 369,034 2,202,857 - 2,976,214 2023 General Obligation Bonds - 141,513 129,162 771,000 - 1,041,675 Federal, State and Other Participation - 262,810 239,872 1,431,857 - 1,934,539 - 404,323 369,034 2,202,857 - 2,976,214 Project total Funding total ST83140146 LAVEEN FLOOD MITIGATION: STORM DRAIN SYSTEM (OLNEY AVENUE, ELLIOT ROAD, 35TH AVENUE AND 31ST DRIVE) Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Construct a storm drain and channel in the vicinity of Olney Avenue, Elliot Road, 35th Avenue and 31st Drive. District: 2, 7 & 8 Construction - - - 1,028,571 - 1,028,571 Design - 190,774 - - - 190,774 - - 174,114 - - 174,114 - 190,774 174,114 1,028,571 - 1,393,459 Land Project total 2023 General Obligation Bonds - 66,771 60,940 360,000 - 487,711 Federal, State and Other Participation - 124,003 113,174 668,571 - 905,748 - 190,774 174,114 1,028,571 - 1,393,459 Funding total CITY OF PHOENIX, ARIZONA 307 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST83140147 LAVEEN FLOOD MITIGATION: STORM DRAIN SYSTEM (SUNRISE DRIVE AND 43RD AVENUE) 2026-27 2027-28 2028-29 Total Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Construct a storm drain along Sunrise Drive and then north along 43rd Avenue. District: 3 & 8 Construction - - - 8,290,006 - 8,290,006 Design - 1,522,940 - - - 1,522,940 - - 1,390,017 - - 1,390,017 - 1,522,940 1,390,017 8,290,006 - 11,202,963 2023 General Obligation Bonds - 533,029 486,506 2,901,502 - 3,921,037 Federal, State and Other Participation - 989,911 903,511 5,388,504 - 7,281,926 - 1,522,940 1,390,017 8,290,006 - 11,202,963 Land Project total Funding total ST83140149 HOHOKAM DRAINAGE PROGRAM: HEARD SCOUT PUEBLO Function: Flood Hazard Mitigation Strategic Plan: Infrastructure Construct a detention basin located within the grounds of the Heard Scout Pueblo Boy Scout Camp just east of 20th Street and Dobbins Road. Construction Design Land District: 8 - - 2,114,634 - - 2,114,634 418,737 - - - - 418,737 - 147,400 461,006 - - 608,406 418,737 147,400 2,575,640 - - 3,141,777 2023 General Obligation Bonds 146,558 51,590 901,474 - - 1,099,622 Federal, State and Other Participation 272,179 95,810 1,674,166 - - 2,042,155 418,737 147,400 2,575,640 - - 3,141,777 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: 2, 6, 7 & 8 11,976,769 - - - - 11,976,769 11,976,769 - - - - 11,976,769 11,976,769 - - - - 11,976,769 11,976,769 - - - - 11,976,769 CITY OF PHOENIX, ARIZONA 308 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST85100004 RAILROAD CROSSING IMPROVEMENTS 2025-26 2026-27 2027-28 2028-29 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 55,000 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 Design Project total ST85100121 LAND PURCHASE 220,000 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 126,022,639 36,120,000 36,085,000 37,085,000 37,085,000 272,397,639 126,022,639 36,120,000 36,085,000 37,085,000 37,085,000 272,397,639 Arizona Highway User Revenue 22,908,000 3,035,000 3,000,000 4,000,000 4,000,000 36,943,000 Capital Construction 14,047,700 3,085,000 3,085,000 3,085,000 3,085,000 26,387,700 Federal, State and Other Participation 84,638,939 30,000,000 30,000,000 30,000,000 30,000,000 204,638,939 Project total Transportation 2050 Funding total 4,428,000 - - - - 4,428,000 126,022,639 36,120,000 36,085,000 37,085,000 37,085,000 272,397,639 CITY OF PHOENIX, ARIZONA 309 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85100155 PURCHASE OF STREET SWEEPERS 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Major Streets & Bridges Strategic Plan: Infrastructure Provide for purchase and make-ready charges for street sweepers. District: Citywide Equipment Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total ST85100270 1,250,000 1,250,000 1,250,000 1,750,000 1,750,000 7,250,000 1,250,000 1,250,000 1,250,000 1,750,000 1,750,000 7,250,000 100,000 100,000 100,000 250,000 250,000 800,000 1,150,000 1,150,000 1,150,000 1,500,000 1,500,000 6,450,000 1,250,000 1,250,000 1,250,000 1,750,000 1,750,000 7,250,000 IMPACT FEE PROJECTS Function: Major Streets & Bridges Strategic Plan: Infrastructure Complete major street projects in impact fee areas. District: 1, 2, 6, 7 & 8 Construction Project total Impact Fees Funding total ST85100368 52,613,243 - - - - 52,613,243 52,613,243 - - - - 52,613,243 52,613,243 - - - - 52,613,243 52,613,243 - - - - 52,613,243 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 ST85100399 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 WEST JOMAX ROAD: BLACK MOUNTAIN FREEWAY (I-17) TO NORTH NORTERRA PARKWAY Function: Major Streets & Bridges Strategic Plan: Infrastructure Design, acquire right-of-way and construct widening of the north side of Jomax Road between the I-17 Freeway and Norterra Parkway to two lanes in both directions with a median, bike lanes and sidewalks. Construction Project total Impact Fees Funding total District: 1 & 2 225,962 - - - - 225,962 225,962 - - - - 225,962 225,962 - - - - 225,962 225,962 - - - - 225,962 CITY OF PHOENIX, ARIZONA 310 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 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 2024-25 2025-26 2026-27 2027-28 2028-29 Total 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 ST85100409 BUCKEYE ROAD: 67TH AVENUE TO 59TH AVENUE Function: Major Streets & Bridges Construct street improvements to include roadway widening, drainage improvements, a HAWK crossing, bike lanes, new street lighting, curb, gutter and sidewalks, multi-use trail and ADA improvements. Strategic Plan: Infrastructure Construction Design Land Project total Impact Fees Transportation 2050 Funding total ST85100411 District: 6 4,515,000 450,000 - - - 4,965,000 135,000 - - - - 135,000 145,000 - - - - 145,000 4,795,000 450,000 - - - 5,245,000 4,330,000 200,000 - - - 4,530,000 465,000 250,000 - - - 715,000 4,795,000 450,000 - - - 5,245,000 LOWER BUCKEYE ROAD: 27TH AVENUE TO 19TH AVENUE Function: Major Streets & Bridges Strategic Plan: Infrastructure Rebuild the north side of Lower Buckeye Road from 27th Avenue to 19th Avenue to include pedestrian and ADA upgrades. District: 7 Construction 260,000 8,620,000 - - - 8,880,000 Design 20,000 100,000 - - - 120,000 110,000 - - - - 110,000 390,000 8,720,000 - - - 9,110,000 390,000 8,720,000 - - - 9,110,000 390,000 8,720,000 - - - 9,110,000 Land Project total Transportation 2050 Funding total CITY OF PHOENIX, ARIZONA 311 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85100433 COUNCIL & CITIZEN REQUESTS 2024-25 2025-26 2026-27 2027-28 2028-29 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 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 12,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 FACILITY IMPROVEMENTS Function: Major Streets & Bridges Strategic Plan: Infrastructure Improve and maintain various Street Transportation Department facilities. District: Citywide Construction 1,800,000 1,800,000 300,000 300,000 300,000 4,500,000 1,800,000 1,800,000 300,000 300,000 300,000 4,500,000 Arizona Highway User Revenue 1,800,000 1,800,000 300,000 300,000 300,000 4,500,000 Funding total 1,800,000 1,800,000 300,000 300,000 300,000 4,500,000 Project total ST85100437 HAPPY VALLEY ROAD: 67TH AVENUE TO 35TH AVENUE 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. Construction District: 1 32,952,627 - - - - 32,952,627 32,952,627 - - - - 32,952,627 Arizona Highway User Revenue 15,000,000 - - - - 15,000,000 Federal, State and Other Participation 17,952,627 - - - - 17,952,627 32,952,627 - - - - 32,952,627 Project total Funding total CITY OF PHOENIX, ARIZONA 312 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST85100446 ASU MAYO CAMPUS PUBLIC ROADWAY 2025-26 2026-27 2027-28 2028-29 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: 2 367,600 367,000 - - - 734,600 367,600 367,000 - - - 734,600 Arizona Highway User Revenue 367,600 367,000 - - - 734,600 Funding total 367,600 367,000 - - - 734,600 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 ST85100452 District: 1 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 RAILROAD INFRASTRUCTURE AND SAFETY IMPROVEMENTS: 19TH AVENUE AND MCDOWELL ROAD / 43RD AVENUE AND CAMELBACK ROAD Function: Major Streets & Bridges Strategic Plan: Infrastructure Construct railroad infrastructure and safety improvements at the19th Avenue and McDowell Road railroad crossing, and at the 43rd Avenue and Camelback Road railroad crossing. Construction District: 4, 5 & 7 8,899,337 - - - - 540,000 - - - - 540,000 9,439,337 - - - - 9,439,337 Federal, State and Other Participation 6,634,836 - - - - 6,634,836 Transportation 2050 2,804,501 - - - - 2,804,501 9,439,337 - - - - 9,439,337 Land Project total Funding total CITY OF PHOENIX, ARIZONA 313 8,899,337 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST85100453 DOBBINS ROAD: 55TH AVENUE TO CENTRAL AVENUE 2026-27 2027-28 2028-29 Function: Major Streets & Bridges Strategic Plan: Infrastructure Construct curbs, gutters, sidewalks, multi-use trails, bike lanes, drainage, landscaping and streetlighting along Dobbins Road between 55th Avenue and Central Avenue. Design Project total Impact Fees Funding total ST85100456 District: 7 & 8 3,575,000 - - 200,000 - 3,775,000 3,575,000 - - 200,000 - 3,775,000 3,575,000 - - 200,000 - 3,775,000 3,575,000 - - 200,000 - 3,775,000 64TH STREET EXTENSION: SOUTH OF MAYO BOULEVARD Function: Major Streets & Bridges Strategic Plan: Infrastructure Construct one side of 64th Street, extending 1,400 feet south of Mayo Boulevard. Construction Project total Federal, State and Other Participation Funding total ST85100458 Total District: 1 4,450,000 - - - - 4,450,000 4,450,000 - - - - 4,450,000 4,450,000 - - - - 4,450,000 4,450,000 - - - - 4,450,000 43RD AVENUE: DOVE VALLEY ROAD TO CAREFREE HIGHWAY Function: Major Streets & Bridges Construct street improvements, including curb, gutter, sidewalk and a fivebarrel box culvert on 43rd Avenue from Dove Valley Road to Carefree Highway. Strategic Plan: Infrastructure Construction Project total Federal, State and Other Participation Funding total District: 1 6,500,000 - - - - 6,500,000 6,500,000 - - - - 6,500,000 6,500,000 - - - - 6,500,000 6,500,000 - - - - 6,500,000 CITY OF PHOENIX, ARIZONA 314 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST85100459 7TH AVENUE: SOUTHERN AVENUE TO BROADWAY ROAD Function: Major Streets & Bridges Construct new sidewalks on the west side of 7th Avenue from Southern Avenue to Broadway Road. Strategic Plan: Infrastructure Design 2025-26 2026-27 2027-28 2028-29 Total District: 7 5,000 - - - - 5,000 5,000 - - - - 5,000 Arizona Highway User Revenue 5,000 - - - - 5,000 Funding total 5,000 - - - - 5,000 Project total ST85110009 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 1,309,000 1,013,000 1,013,000 1,013,000 1,013,000 5,361,000 1,309,000 1,013,000 1,013,000 1,013,000 1,013,000 5,361,000 Arizona Highway User Revenue 1,309,000 1,013,000 1,013,000 1,013,000 1,013,000 5,361,000 Funding total 1,309,000 1,013,000 1,013,000 1,013,000 1,013,000 5,361,000 Project total ST85110091 GUARDRAIL AND BARRIER PROGRAM Function: Major Streets & Bridges Strategic Plan: Infrastructure Install and repair guardrails and barriers as needed. District: Citywide Construction Project total Capital Construction Funding total 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 CITY OF PHOENIX, ARIZONA 315 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85110146 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 2024-25 2025-26 2026-27 2027-28 2028-29 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 ST85110151 BRIDGE PROJECT ASSESSMENTS 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 District: Citywide 315,000 300,000 300,000 300,000 300,000 1,515,000 315,000 300,000 300,000 300,000 300,000 1,515,000 Arizona Highway User Revenue 315,000 300,000 300,000 300,000 300,000 1,515,000 Funding total 315,000 300,000 300,000 300,000 300,000 1,515,000 Project total ST85110174 BRIDGE PROJECT ASSESSMENT: NORTH VALLEY PARKWAY AT SONORAN WASH Function: Major Streets & Bridges Strategic Plan: Infrastructure Perform project assessment for construction of North Valley Parkway Bridge over the Sonoran Wash. Construction Design Project total Impact Fees Funding total District: 2 100,000 - - - - 100,000 2,400,000 - - - - 2,400,000 2,500,000 - - - - 2,500,000 2,500,000 - - - - 2,500,000 2,500,000 - - - - 2,500,000 CITY OF PHOENIX, ARIZONA 316 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST85110179 BRIDGE EXPANSION: CAVE CREEK ROAD OVER CAP CANAL 2026-27 2027-28 2028-29 Total Function: Major Streets & Bridges Strategic Plan: Infrastructure Expand Cave Creek Road bridge over the CAP Canal. District: 2 Construction Project total Impact Fees Funding total ST85140003 2,000,000 - - - - 2,000,000 2,000,000 - - - - 2,000,000 2,000,000 - - - - 2,000,000 2,000,000 - - - - 2,000,000 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 565,000 Design Project total Arizona Highway User Revenue Capital Construction Funding total ST85140010 District: Citywide 575,000 575,000 575,000 575,000 2,865,000 - 50,000 33,000 33,000 33,000 149,000 565,000 625,000 608,000 608,000 608,000 3,014,000 565,000 575,000 575,000 575,000 575,000 2,865,000 - 50,000 33,000 33,000 33,000 149,000 565,000 625,000 608,000 608,000 608,000 3,014,000 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 317 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST85140012 ENGINEERING AND ARCHITECTURAL SERVICES – ANNUAL SERVICES 2026-27 2027-28 2028-29 Total Function: Major Streets & Bridges Strategic Plan: Infrastructure Provide for the cost of administrating engineering and architectural services. District: Citywide Construction 296,000 296,000 296,000 296,000 296,000 1,480,000 296,000 296,000 296,000 296,000 296,000 1,480,000 Arizona Highway User Revenue 296,000 296,000 296,000 296,000 296,000 1,480,000 Funding total 296,000 296,000 296,000 296,000 296,000 1,480,000 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 420,000 585,000 585,000 585,000 585,000 2,760,000 420,000 585,000 585,000 585,000 585,000 2,760,000 Arizona Highway User Revenue 420,000 585,000 585,000 585,000 585,000 2,760,000 Funding total 420,000 585,000 585,000 585,000 585,000 2,760,000 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 7,909,348 - 1,977,337 1,977,337 1,977,337 1,977,337 7,909,348 - 1,977,337 1,977,337 1,977,337 1,977,337 7,909,348 - 1,977,337 1,977,337 1,977,337 1,977,337 7,909,348 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 498,150 300,000 300,000 300,000 300,000 1,698,150 498,150 300,000 300,000 300,000 300,000 1,698,150 498,150 300,000 300,000 300,000 300,000 1,698,150 498,150 300,000 300,000 300,000 300,000 1,698,150 CITY OF PHOENIX, ARIZONA 318 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85160001 STREET LIGHTING 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Street Lighting Strategic Plan: Infrastructure Install street lighting on major street projects. District: Citywide Construction 121,000 100,000 100,000 100,000 100,000 521,000 121,000 100,000 100,000 100,000 100,000 521,000 Arizona Highway User Revenue 121,000 100,000 100,000 100,000 100,000 521,000 Funding total 121,000 100,000 100,000 100,000 100,000 521,000 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 666,258 - - - - 666,258 666,258 - - - - 666,258 Federal, State and Other Participation 579,408 - - - - 579,408 Transportation 2050 86,850 - - - - 86,850 666,258 - - - - 666,258 Project total Funding total ST85160015 T2050 HSIP STREETLIGHTS Function: Street Lighting Strategic Plan: Infrastructure Install Federal Highway Safety Improvement Program streetlighting at various locations. Construction Project total Federal, State and Other Participation Funding total ST85160020 District: Citywide 3,479,000 - - - - 3,479,000 3,479,000 - - - - 3,479,000 3,479,000 - - - - 3,479,000 3,479,000 - - - - 3,479,000 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 District: Citywide 1,000,000 500,000 500,000 500,000 500,000 3,000,000 1,000,000 500,000 500,000 500,000 500,000 3,000,000 Arizona Highway User Revenue 1,000,000 500,000 500,000 500,000 500,000 3,000,000 Funding total 1,000,000 500,000 500,000 500,000 500,000 3,000,000 Project total CITY OF PHOENIX, ARIZONA 319 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST85160021 STREET LIGHTING: BROADWAY HERITAGE NEIGHBORHOOD 2025-26 2026-27 2027-28 2028-29 Total 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 150,000 - - - - Land 25,000 - - - - 25,000 175,000 - - - - 175,000 175,000 - - - - 175,000 175,000 - - - - 175,000 Project total Transportation 2050 Funding total ST85160026 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. Construction Project total Transportation 2050 Funding total ST85170107 District: Citywide 4,149,000 - - - - 4,149,000 4,149,000 - - - - 4,149,000 4,149,000 - - - - 4,149,000 4,149,000 - - - - 4,149,000 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 150,000 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 ST85170114 COOL CORRIDORS PROGRAM Function: Major Streets & Bridges Strategic Plan: Sustainability Retrofit and refurbish existing city right of ways to accommodate new tree plantings for the Cool Corridors Program. Construction District: Citywide 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 7,300,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 7,300,000 Arizona Highway User Revenue 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 7,300,000 Funding total 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 7,300,000 Project total CITY OF PHOENIX, ARIZONA 320 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST85170116 SHADE STRUCTURE PROGRAM 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Major Streets & Bridges Strategic Plan: Sustainability Construct shade structures in various public right-of-way locations. District: Citywide Construction Design Project total Grants Funding total ST87100101 2,619,410 - - - - 20,000 - - - - 20,000 2,639,410 - - - - 2,639,410 2,639,410 - - - - 2,639,410 2,639,410 - - - - 2,639,410 MAG SPECIFICATIONS PROJECTS Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Fund updates to construction materials and design manuals to reflect changes in MAG standard specifications. Construction Project total Capital Construction Funding total ST87100170 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 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 ST87100173 District: 3 4,330,000 - - - - 4,330,000 4,330,000 - - - - 4,330,000 4,330,000 - - - - 4,330,000 4,330,000 - - - - 4,330,000 GREENWAY ROAD: CENTRAL AVENUE TO 7TH STREET Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Construct sidewalk and residential driveway entrances on Greenway Road (south Phoenix) from Central Avenue to 7th Street. Construction Design 2,619,410 District: 7 168,000 - - - - 168,000 10,000 - - - - 10,000 178,000 - - - - 178,000 Arizona Highway User Revenue 178,000 - - - - 178,000 Funding total 178,000 - - - - 178,000 Project total CITY OF PHOENIX, ARIZONA 321 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST87100174 VINEYARD ROAD: 7TH STREET TO 16TH STREET 2025-26 2026-27 2027-28 2028-29 Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Construct sidewalk and pedestrian safety improvements on Vineyard Road between 7th Street and 16th Street. Design Total District: 8 5,000 - - - - 5,000 5,000 - - - - 5,000 Arizona Highway User Revenue 5,000 - - - - 5,000 Funding total 5,000 - - - - 5,000 Project total ST87110000 STREET MODERNIZATION 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 233,000 1,000,000 1,000,000 1,000,000 1,000,000 4,233,000 233,000 1,000,000 1,000,000 1,000,000 1,000,000 4,233,000 Arizona Highway User Revenue 233,000 1,000,000 1,000,000 1,000,000 1,000,000 4,233,000 Funding total 233,000 1,000,000 1,000,000 1,000,000 1,000,000 4,233,000 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 District: 3 1,759,693 - - - - 50,000 - - - - 50,000 1,809,693 - - - - 1,809,693 Arizona Highway User Revenue 1,809,693 - - - - 1,809,693 Funding total 1,809,693 - - - - 1,809,693 Land Project total CITY OF PHOENIX, ARIZONA 322 1,759,693 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 Total ST87110157 3RD AVENUE AND 5TH AVENUE: MCDOWELL ROAD TO THOMAS ROAD Function: Street Modernization & Other Projects Initiate final design for 3rd and 5th Avenues from McDowell Road to Thomas Road to include bicycle and pedestrian improvements. Strategic Plan: Infrastructure District: 4 & 7 Construction 380,000 - - - - Design 10,000 - - - - 10,000 390,000 - - - - 390,000 Arizona Highway User Revenue 390,000 - - - - 390,000 Funding total 390,000 - - - - 390,000 Project total ST87210046 380,000 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 ST87210047 95,327 95,000 - - - 190,327 95,327 95,000 - - - 190,327 95,327 95,000 - - - 190,327 95,327 95,000 - - - 190,327 PEDESTRIAN WALKWAY: 56TH STREET BETWEEN THOMAS ROAD AND CAMELBACK ROAD 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 Project total Federal, State and Other Participation Funding total District: 5 & 6 1,527,777 - - - - 1,527,777 1,527,777 - - - - 1,527,777 1,527,777 - - - - 1,527,777 1,527,777 - - - - 1,527,777 CITY OF PHOENIX, ARIZONA 323 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 Total ST87210049 PEDESTRIAN AND BIKE LANE CORRIDOR IMPROVEMENTS: 56TH STREET BETWEEN INDIAN SCHOOL ROAD AND CAMELBACK ROAD Function: Pedestrian and Bikeway Improvements Construct a consistent safety corridor for pedestrians and bicyclists that includes lighting improvements, storm drain improvements, landscaping improvements, traffic signal improvements, pavement preservation, and other roadway safety measures. Strategic Plan: Infrastructure District: 6 Construction - 10,345,000 410,000 - - 10,755,000 Design - 20,000 - - - 20,000 Land - 50,000 - - - 50,000 - 10,415,000 410,000 - - 10,825,000 Arizona Highway User Revenue - 10,415,000 410,000 - - 10,825,000 Funding total - 10,415,000 410,000 - - 10,825,000 Project total ST87220000 ACTIVE TRANSPORTATION PLAN IMPLEMENTATION Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Plan, design, and construct a connected active transportation network in each village through the Community Active Neighborhood Program. Design District: Citywide 2,058,000 1,975,000 1,975,000 1,975,000 1,975,000 9,958,000 2,058,000 1,975,000 1,975,000 1,975,000 1,975,000 9,958,000 Arizona Highway User Revenue 2,058,000 1,975,000 1,975,000 1,975,000 1,975,000 9,958,000 Funding total 2,058,000 1,975,000 1,975,000 1,975,000 1,975,000 9,958,000 Project total ST87220001 CONNECTED ACTIVE NEIGHBORHOODS PROGRAM: CENTRAL CITY VILLAGE AND SOUTH MOUNTAIN VILLAGE Function: Street Modernization & Other Projects Implement the Connected Active Neighborhoods Program for Central City Village And South Mountain Village. Strategic Plan: Infrastructure Construction District: 7 & 8 100,000 - - - - 100,000 100,000 - - - - 100,000 Arizona Highway User Revenue 100,000 - - - - 100,000 Funding total 100,000 - - - - 100,000 Project total CITY OF PHOENIX, ARIZONA 324 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST87220002 WESTERN CANALSCAPE: 24TH STREET TO 48TH STREET 2025-26 2026-27 2027-28 2028-29 Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Perform a study to improve active transportation and connectivity to surrounding neighborhoods along the Western Canal between 24th Street and 48th Street. Construction Land Project total Capital Construction Funding total ST87220004 District: 8 25,000 - - - - 25,000 5,000 - - - - 5,000 30,000 - - - - 30,000 30,000 - - - - 30,000 30,000 - - - - 30,000 ADA BIKE RAMPS DESIGN Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Conduct a review of bikeway ramp design in US cities, identify a design approach that works for the City of Phoenix, and develop standard details. Construction Total District: Citywide 10,000 - - - - 10,000 10,000 - - - - 10,000 Arizona Highway User Revenue 10,000 - - - - 10,000 Funding total 10,000 - - - - 10,000 Project total ST87250001 MIDBLOCK STREETLIGHTS Function: Street Lighting Strategic Plan: Infrastructure Install midblock streetlights in older residential neighborhoods. District: Citywide Construction 96,000 50,000 50,000 50,000 50,000 296,000 96,000 50,000 50,000 50,000 50,000 296,000 Arizona Highway User Revenue 96,000 50,000 50,000 50,000 50,000 296,000 Funding total 96,000 50,000 50,000 50,000 50,000 296,000 Project total CITY OF PHOENIX, ARIZONA 325 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST87250010 STREETLIGHT INSTALLATION: AREA BOUNDED BY 11TH AVENUE, 7TH AVENUE, INDIAN SCHOOL ROAD AND OSBORN ROAD 2025-26 2026-27 2027-28 2028-29 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 Total District: 4 128,000 - - - - 128,000 128,000 - - - - 128,000 Arizona Highway User Revenue 128,000 - - - - 128,000 Funding total 128,000 - - - - 128,000 Project total ST87250012 STREETLIGHT LED REPLACEMENT: JACKSON STREET BETWEEN 1ST AVENUE AND 9TH AVENUE Function: Street Lighting Strategic Plan: Innovation and Efficiency Install new LED luminaires in the decorative street and pedestrian light standards along Jackson Street between 1st Avenue to 9th Avenue. Construction Project total Transportation 2050 Funding total ST87250013 District: 7 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 STREETLIGHT INSTALLATION: AREA BOUNDED BY INDIAN SCHOOL ROAD, CAMPBELL AVENUE, 49TH AVENUE AND 47TH DRIVE Function: Street Lighting Install streetlights where required in the area bounded by Indian School Road, Campbell Avenue, 49th Avenue and 47th Drive. Strategic Plan: Infrastructure Construction Project total Transportation 2050 Funding total District: 5 126,031 - - - - 126,031 126,031 - - - - 126,031 126,031 - - - - 126,031 126,031 - - - - 126,031 CITY OF PHOENIX, ARIZONA 326 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST87250014 LED STREETLIGHT CONVERSION BETWEEN ROOSEVELT STREET, LATHAM STREET, 7TH AVENUE AND CENTRAL AVENUE Function: Street Lighting Replace high pressure sodium light bulbs with LED light bulbs on the acorn style light standards in the area bounded by Roosevelt Street, Latham Street, 7th Avenue and Central Avenue. Strategic Plan: Infrastructure Construction Project total Transportation 2050 Funding total ST87400076 2025-26 2026-27 2027-28 2028-29 Total District: 5 15,000 - - - - 15,000 15,000 - - - - 15,000 15,000 - - - - 15,000 15,000 - - - - 15,000 RESIDENTIAL STREET OVERLAY PROGRAM Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Provide for the annual Residential Street Overlay program. District: Citywide Construction 19,137,000 18,800,000 18,800,000 18,800,000 18,800,000 94,337,000 19,137,000 18,800,000 18,800,000 18,800,000 18,800,000 94,337,000 Arizona Highway User Revenue 7,137,000 18,800,000 18,800,000 18,800,000 18,800,000 82,337,000 Transportation 2050 12,000,000 - - - - 12,000,000 19,137,000 18,800,000 18,800,000 18,800,000 18,800,000 94,337,000 Project total Funding total ST87400077 SLURRY SEAL PROGRAM Function: Pavement Maintenance and Sidewalks Provide for the annual Slurry Seal program. Strategic Plan: Infrastructure District: Citywide Construction 4,311,000 4,200,000 4,200,000 4,200,000 4,200,000 21,111,000 4,311,000 4,200,000 4,200,000 4,200,000 4,200,000 21,111,000 Arizona Highway User Revenue 4,311,000 4,200,000 4,200,000 4,200,000 4,200,000 21,111,000 Funding total 4,311,000 4,200,000 4,200,000 4,200,000 4,200,000 21,111,000 Project total CITY OF PHOENIX, ARIZONA 327 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST87400078 CRACKSEAL LABOR PROGRAM 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Provide for the annual Crackseal Labor program. District: Citywide Construction 6,825,000 7,000,000 7,000,000 7,000,000 7,000,000 34,825,000 6,825,000 7,000,000 7,000,000 7,000,000 7,000,000 34,825,000 Arizona Highway User Revenue 6,825,000 7,000,000 7,000,000 7,000,000 7,000,000 34,825,000 Funding total 6,825,000 7,000,000 7,000,000 7,000,000 7,000,000 34,825,000 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 5,600,000 5,600,000 5,600,000 5,600,000 5,532,000 27,932,000 5,600,000 5,600,000 5,600,000 5,600,000 5,532,000 27,932,000 Arizona Highway User Revenue 5,600,000 5,600,000 5,600,000 5,600,000 5,532,000 27,932,000 Funding total 5,600,000 5,600,000 5,600,000 5,600,000 5,532,000 27,932,000 Project total ST87400145 FRACTURED AGGREGATE SURFACE TREATMENT PROGRAM Function: Pavement Maintenance and Sidewalks Provide for the annual Fractured Aggregate Surface Treatment Program. Strategic Plan: Infrastructure District: Citywide Construction 2,310,000 2,300,000 2,300,000 2,300,000 2,300,000 11,510,000 2,310,000 2,300,000 2,300,000 2,300,000 2,300,000 11,510,000 Arizona Highway User Revenue 2,310,000 2,300,000 2,300,000 2,300,000 2,300,000 11,510,000 Funding total 2,310,000 2,300,000 2,300,000 2,300,000 2,300,000 11,510,000 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 252,000 135,000 135,000 135,000 135,000 792,000 252,000 135,000 135,000 135,000 135,000 792,000 Arizona Highway User Revenue 252,000 135,000 135,000 135,000 135,000 792,000 Funding total 252,000 135,000 135,000 135,000 135,000 792,000 Project total CITY OF PHOENIX, ARIZONA 328 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST87400244 T2050 MAJOR MAINTENANCE 2024-25 2025-26 2026-27 2027-28 Project total Transportation 2050 Funding total ST87400245 Total Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Perform major maintenance on existing street network infrastructure, including major repairs, replacement, and rehabilitation of pavement, curb/ gutter, sidewalk, bicycle infrastructure, street lighting, traffic signal equipment, and street drainage. Construction 2028-29 District: Citywide 15,430,000 16,430,000 17,430,000 17,430,000 17,430,000 84,150,000 15,430,000 16,430,000 17,430,000 17,430,000 17,430,000 84,150,000 15,430,000 16,430,000 17,430,000 17,430,000 17,430,000 84,150,000 15,430,000 16,430,000 17,430,000 17,430,000 17,430,000 84,150,000 T2050 PORTLAND CEMENT CONCRETE REPAIR Function: Pavement Maintenance and Sidewalks Install ADA compliant concrete infrastructure along arterial and major collector streets needing overlay and micro surfacing. Strategic Plan: Infrastructure Construction Project total Transportation 2050 Funding total ST87400252 District: Citywide 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 9,000,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 9,000,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 9,000,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 9,000,000 T2050 ARTERIAL MICRO SURFACING PROGRAM Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Provide for the annual Micro Surfacing program. District: Citywide Construction Project total Transportation 2050 Funding total ST87400263 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 16,500,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 16,500,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 16,500,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 16,500,000 MICRO SEAL PROGRAM Function: Pavement Maintenance and Sidewalks Provide for the annual Micro Seal Program. Strategic Plan: Infrastructure District: Citywide Construction 525,000 530,000 530,000 530,000 530,000 2,645,000 525,000 530,000 530,000 530,000 530,000 2,645,000 Arizona Highway User Revenue 525,000 530,000 530,000 530,000 530,000 2,645,000 Funding total 525,000 530,000 530,000 530,000 530,000 2,645,000 Project total CITY OF PHOENIX, ARIZONA 329 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 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 3,510,000 3,510,000 3,510,000 3,510,000 3,510,000 17,550,000 3,510,000 3,510,000 3,510,000 3,510,000 3,510,000 17,550,000 3,510,000 3,510,000 3,510,000 3,510,000 3,510,000 17,550,000 3,510,000 3,510,000 3,510,000 3,510,000 3,510,000 17,550,000 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 ST87400344 District: Citywide 750,000 750,000 750,000 750,000 750,000 3,750,000 750,000 750,000 750,000 750,000 750,000 3,750,000 750,000 750,000 750,000 750,000 750,000 3,750,000 750,000 750,000 750,000 750,000 750,000 3,750,000 PAVEMENT RESTORATION: RANCHO PALOMA DRIVE / BLACK MOUNTAIN BOULEVARD Function: Pavement Maintenance and Sidewalks Restore roadway pavement on Rancho Paloma Drive west of Cave Creek Road to Black Mountain Boulevard, and on Black Mountain Boulevard north of Rancho Paloma Drive to Carefree Highway. Strategic Plan: Infrastructure Construction District: 2 - - - 7,000,000 - 7,000,000 - - - 7,000,000 - 7,000,000 Arizona Highway User Revenue - - - 7,000,000 - 7,000,000 Funding total - - - 7,000,000 - 7,000,000 Project total CITY OF PHOENIX, ARIZONA 330 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 Total ST87400405 CMAQ ALLEY DUSTPROOFING Function: Pavement Maintenance and Sidewalks Pave alleys through MAG CMAQ program efforts. Strategic Plan: Infrastructure District: Citywide Construction Project total 4,346,241 - - - - 4,346,241 4,346,241 - - - - 4,346,241 Capital Construction Federal, State and Other Participation Funding total ST87400436 719,000 - - - - 719,000 3,627,241 - - - - 3,627,241 4,346,241 - - - - 4,346,241 RESIDENTIAL COOL SEAL PAVEMENT PROGRAM Function: Pavement Maintenance and Sidewalks Strategic Plan: Sustainability Provide for the annual residential cool seal coat street maintenance pavement preservation. Construction Project total Arizona Highway User Revenue 5,093,000 4,850,000 4,850,000 4,850,000 4,850,000 24,493,000 5,093,000 4,850,000 4,850,000 4,850,000 4,850,000 24,493,000 4,243,000 4,000,000 4,000,000 4,000,000 4,000,000 20,243,000 850,000 850,000 850,000 850,000 850,000 4,250,000 5,093,000 4,850,000 4,850,000 4,850,000 4,850,000 24,493,000 General Fund Funding total ST87400490 District: Citywide PAVEMENT MAINTENANCE SUPPLEMENT Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Supplement the Accelerated Pavement Maintenance Program with additional 2023 General Obligation Bond funding for neighborhood street mill and overlay projects. Construction District: Citywide 7,812,742 7,000,000 7,000,000 - - 21,812,742 7,812,742 7,000,000 7,000,000 - - 21,812,742 2023 General Obligation Bonds 7,812,742 7,000,000 7,000,000 - - 21,812,742 Funding total 7,812,742 7,000,000 7,000,000 - - 21,812,742 Project total CITY OF PHOENIX, ARIZONA 331 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST87410002 TRANSPORTATION STUDY: MCDOWELL ROAD BETWEEN 7TH STREET AND SR-51 2025-26 2026-27 2027-28 2028-29 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. Construction Design Project total Arizona Highway User Revenue Capital Construction Funding total ST87430030 Total District: 4 & 8 20,000 - - - - 20,000 250,000 - - - - 250,000 270,000 - - - - 270,000 250,000 - - - - 250,000 20,000 - - - - 20,000 270,000 - - - - 270,000 ADA COMPLIANCE IMPROVEMENTS: 1ST STREET AND WASHINGTON STREET Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Repair ADA curb ramp on the southeast corner of the intersection of 1st Street and Washington Street. District: 7 Construction 53,000 - - - - Design 2,000 - - - - 2,000 55,000 - - - - 55,000 Arizona Highway User Revenue 55,000 - - - - 55,000 Funding total 55,000 - - - - 55,000 Project total ST87430035 PEDESTRIAN ACCESS ROUTE: 1ST AVENUE FROM WASHINGTON STREET TO ADAMS STREET Function: Pavement Maintenance and Sidewalks Strategic Plan: Infrastructure Correct vertical incongruence along the east side of 1st Avenue, from the northeast corner of Washington Street north to the southeast corner of 1st Avenue and Adams Street, repair decorative sidewalk, sub grade parking structure driveway access, and adjust utility vaults to comply with ADA requirements. Construction 53,000 District: 7 215,000 - - - - 215,000 215,000 - - - - 215,000 Arizona Highway User Revenue 215,000 - - - - 215,000 Funding total 215,000 - - - - 215,000 Project total CITY OF PHOENIX, ARIZONA 332 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST87500000 ADA COMPLIANCE IMPROVEMENTS 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Design and construct street improvements to comply with the ADA. District: Citywide Construction 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 Arizona Highway User Revenue 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 Funding total 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 Project total ST87500026 ADA 12-YEAR RAMP RETROFIT Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Install or reconstruct accessible curb ramps per Title II of the ADA at identified locations along major arterial and residential streets. Construction District: Citywide 1,000,000 1,000,000 - - - 2,000,000 1,000,000 1,000,000 - - - 2,000,000 Arizona Highway User Revenue 1,000,000 1,000,000 - - - 2,000,000 Funding total 1,000,000 1,000,000 - - - 2,000,000 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: 8 742,000 - - - - 742,000 742,000 - - - - 742,000 742,000 - - - - 742,000 742,000 - - - - 742,000 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 Construction Project total Transportation 2050 Funding total District: 7 307,965 - - - - 307,965 307,965 - - - - 307,965 307,965 - - - - 307,965 307,965 - - - - 307,965 CITY OF PHOENIX, ARIZONA 333 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST87500052 STREET MOBILITY: DURANGO STREET BETWEEN 3RD STREET AND 5TH STREET 2026-27 2027-28 2028-29 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 Land Project total Capital Construction Funding total ST87500053 District: 8 1,688,000 - - - - 120,000 - - - - 120,000 1,808,000 - - - - 1,808,000 1,808,000 - - - - 1,808,000 1,808,000 - - - - 1,808,000 BICYCLE AND PEDESTRIAN IMPROVEMENTS: COLTER STREET BETWEEN 7TH AVENUE AND 12TH STREET Project total Transportation 2050 Funding total ST87500054 1,688,000 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. Construction Total District: 4 & 6 3,077,000 - - - - 3,077,000 3,077,000 - - - - 3,077,000 3,077,000 - - - - 3,077,000 3,077,000 - - - - 3,077,000 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 Construction District: 7 625,000 - - - - 625,000 625,000 - - - - 625,000 Arizona Highway User Revenue 425,000 - - - - 425,000 Federal, State and Other Participation 200,000 - - - - 200,000 625,000 - - - - 625,000 Project total Funding total CITY OF PHOENIX, ARIZONA 334 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST87500055 ADA TRANSITION PLAN 2024-25 2025-26 2026-27 2027-28 2028-29 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 8,615,000 - - - - 8,615,000 8,615,000 - - - - 8,615,000 Arizona Highway User Revenue 8,615,000 - - - - 8,615,000 Funding total 8,615,000 - - - - 8,615,000 Project total ST87500060 SIDEWALKS AND DRIVEWAYS: COCOPAH STREET BETWEEN 7TH AVENUE AND 11TH AVENUE Function: Street Modernization & Other Projects Construct sidewalks, driveways, and alley entrances on Cocopah Street between 7th Avenue and 11th Avenue. Strategic Plan: Infrastructure Construction Design District: 8 309,000 - - - - 309,000 15,000 - - - - 15,000 324,000 - - - - 324,000 Arizona Highway User Revenue 324,000 - - - - 324,000 Funding total 324,000 - - - - 324,000 Project total ST87500061 SIDEWALKS AND DRIVEWAYS: PECAN ROAD BETWEEN 9TH STREET AND 10TH STREET Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Construct sidewalks, driveways and alley entrances on Pecan Road between 9th Street and 10th Street. Construction District: 8 238,000 - - - - 238,000 238,000 - - - - 238,000 Arizona Highway User Revenue 238,000 - - - - 238,000 Funding total 238,000 - - - - 238,000 Project total CITY OF PHOENIX, ARIZONA 335 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST87500063 EQUITY BASED TRANSPORTATION AND MOBILITY PROGRAM 2026-27 2027-28 Total Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Design and construct mobility and active transportation infrastructure in the twelve Transportation 2050 Mobility Areas in which studies have been conducted, and in additional Mobility Areas to be studied in the future. Construction 2028-29 District: 2, 3, 4, 6, 7 & 8 - 2,100,000 2,100,000 2,100,000 1,000,000 1,000,000 1,000,000 1,000,000 - 4,000,000 1,000,000 3,100,000 3,100,000 3,100,000 2,145,912 12,445,912 2023 General Obligation Bonds 1,000,000 3,100,000 3,100,000 3,100,000 2,145,912 12,445,912 Funding total 1,000,000 3,100,000 3,100,000 3,100,000 2,145,912 12,445,912 Design Project total ST87600068 BICYCLE RACKS CITYWIDE 2,145,912 8,445,912 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 ST87600070 BICYCLE LANE MARKING, SIGNS AND EQUIPMENT Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Install citywide bicycle lane marking, signs and equipment. District: Citywide Construction 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 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 CITY OF PHOENIX, ARIZONA 336 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST87600113 T2050 PEDESTRIAN AND BICYCLE PROJECTS 2025-26 2026-27 2027-28 2028-29 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 ST87600121 District: Citywide 294,000 981,000 1,066,000 1,066,000 1,066,000 4,473,000 294,000 981,000 1,066,000 1,066,000 1,066,000 4,473,000 294,000 981,000 1,066,000 1,066,000 1,066,000 4,473,000 294,000 981,000 1,066,000 1,066,000 1,066,000 4,473,000 OAK STREET BIKE IMPROVEMENTS Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Construct bicycle, pedestrian, shade and street light improvements, intersection improvements at SR-51 frontage road, and improved connections to the Grand Canal. Construction Total District: 4 & 8 215,000 - - - - 215,000 215,000 - - - - 215,000 Arizona Highway User Revenue 215,000 - - - - 215,000 Funding total 215,000 - - - - 215,000 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. Construction Project total Federal, State and Other Participation Funding total District: 4 & 5 12,233,600 - - - - 12,233,600 12,233,600 - - - - 12,233,600 12,233,600 - - - - 12,233,600 12,233,600 - - - - 12,233,600 CITY OF PHOENIX, ARIZONA 337 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 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 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: 7 & 8 10,250,000 - - - - 10,250,000 10,250,000 - - - - 10,250,000 Federal, State and Other Participation 6,290,000 - - - - 6,290,000 Transportation 2050 3,960,000 - - - - 3,960,000 10,250,000 - - - - 10,250,000 Project total Funding total ST87600136 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 Construction District: 4 & 6 - 2,479,000 - - - 2,479,000 - 2,479,000 - - - 2,479,000 Federal, State and Other Participation - 2,337,000 - - - 2,337,000 Transportation 2050 - 142,000 - - - 142,000 - 2,479,000 - - - 2,479,000 Project total Funding total ST87600137 BIKE BOULEVARD PROJECT: FILLMORE / VILLA STREET FROM 7TH STREET TO 20TH STREET 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 District: 8 150,000 - - - - 150,000 150,000 - - - - 150,000 Arizona Highway User Revenue 150,000 - - - - 150,000 Funding total 150,000 - - - - 150,000 Project total CITY OF PHOENIX, ARIZONA 338 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST87600138 GRAND CANAL AND EAST INDIAN SCHOOL ROAD 2026-27 2027-28 2028-29 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. Construction Project total Federal, State and Other Participation Funding total ST87600140 Total District: 4 540,000 - - - - 540,000 540,000 - - - - 540,000 540,000 - - - - 540,000 540,000 - - - - 540,000 BICYCLE/PEDESTRIAN BRIDGE: RIO SALADO RIVER AND 3RD STREET Function: Pedestrian and Bikeway Improvements Construct a bicycle and pedestrian bridge across the Rio Salado River near the 3rd Street alignment. Strategic Plan: Infrastructure Construction 856,000 Design Project total Federal, State and Other Participation Transportation 2050 Funding total ST87600141 District: 7 & 8 28,311,000 - - - 1,548,000 - - - - 1,548,000 2,404,000 28,311,000 - - - 30,715,000 - 25,000,000 - - - 25,000,000 2,404,000 3,311,000 - - - 5,715,000 2,404,000 28,311,000 - - - 30,715,000 SHARED MICROMOBILITY PROGRAM Function: Pedestrian and Bikeway Improvements Strategic Plan: Innovation and Efficiency Replace the E-Scooter Pilot Program with a shared micromobility program which will offer traditional bicycles, electric-assist bicycles, electric scooters and adaptive micromobility vehicles for short-term rental. Construction Project total Capital Reserves Funding total 29,167,000 District: 3, 7 & 8 20,000 20,000 20,000 - - 60,000 20,000 20,000 20,000 - - 60,000 20,000 20,000 20,000 - - 60,000 20,000 20,000 20,000 - - 60,000 CITY OF PHOENIX, ARIZONA 339 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST87600143 NEW BIKE LANES: FILLMORE STREET BETWEEN CENTRAL AVENUE AND 7TH AVENUE 2025-26 2026-27 2027-28 2028-29 Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Construct new bike lanes on Fillmore Street between Central Avenue and 7th Avenue. Construction Total District: 7 10,000 - - - - 10,000 10,000 - - - - 10,000 Arizona Highway User Revenue 10,000 - - - - 10,000 Funding total 10,000 - - - - 10,000 Project total ST87600144 HAWK SIGNAL: PHOENIX SONORAN BIKEWAY AND MISSOURI AVENUE Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Install a HAWK signal on Missouri Avenue (Phoenix Sonoran Bikeway) between 3rd Avenue and 4th Avenue. Construction Design District: 4 & 6 6,000 - - - - 6,000 4,000 - - - - 4,000 10,000 - - - - 10,000 Arizona Highway User Revenue 10,000 - - - - 10,000 Funding total 10,000 - - - - 10,000 Project total ST87600145 MULTI-USE PATH CONNECTOR DESIGN: RIO SALADO TO LINCOLN STREET ALONG 3RD STREET ALIGNMENT Function: Pedestrian and Bikeway Improvements Strategic Plan: Infrastructure Design a multi-use path connector from the north bank of the Rio Salado to Lincoln Street along the 3rd Street alignment. Design elements will include: 12 to 18-foot wide concrete multi-use path, 5-foot concrete sidewalks, ADA curb ramps, curbs and gutters, shade trees, street lighting, shared lane markings and pedestrian signals. District: 8 Construction 308,000 - - - - 308,000 Design 840,000 - - - - 840,000 1,148,000 - - - - 1,148,000 Arizona Highway User Revenue 700,000 - - - - 700,000 Transportation 2050 448,000 - - - - 448,000 1,148,000 - - - - 1,148,000 Project total Funding total CITY OF PHOENIX, ARIZONA 340 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST87750000 NEIGHBORHOOD SIDEWALKS 2024-25 2025-26 2026-27 2027-28 2028-29 Function: Street Modernization & Other Projects Strategic Plan: Infrastructure Construct sidewalks on improved neighborhood streets as needs are determined. Construction Total District: Citywide 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 Arizona Highway User Revenue 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 Funding total 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 Project total 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 District: 7 & 8 957,000 - - - - 957,000 957,000 - - - - 957,000 Arizona Highway User Revenue 957,000 - - - - 957,000 Funding total 957,000 - - - - 957,000 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 District: 4, 5 & 8 Construction 365,000 - - - - Land 83,000 - - - - 83,000 448,000 - - - - 448,000 Arizona Highway User Revenue 448,000 - - - - 448,000 Funding total 448,000 - - - - 448,000 Project total CITY OF PHOENIX, ARIZONA 341 365,000 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST89320000 TRAFFIC CALMING INFRASTRUCTURE 2025-26 2026-27 2027-28 2028-29 Total 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 ST89320011 SPEED HUMP PROGRAM Function: Other Traffic Improvements Strategic Plan: Infrastructure Install speed humps on local streets. District: Citywide Construction 400,000 400,000 400,000 400,000 400,000 2,000,000 400,000 400,000 400,000 400,000 400,000 2,000,000 Arizona Highway User Revenue 400,000 400,000 400,000 400,000 400,000 2,000,000 Funding total 400,000 400,000 400,000 400,000 400,000 2,000,000 Project total ST89320023 SCHOOL SAFETY STORAGE AND SIDEWALKS Function: Other Traffic Improvements Strategic Plan: Infrastructure Construct sidewalk and storage improvements to enhance school safety. District: Citywide Construction Project total Capital Construction Funding total 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 CITY OF PHOENIX, ARIZONA 342 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST89320152 OMNINET CAPITAL – EAST TRAFFIC CALMING DEVICES 2026-27 2027-28 2028-29 Total 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 ST89320157 - 25,000 - - - 25,000 - 25,000 - - - 25,000 - 25,000 - - - 25,000 - 25,000 - - - 25,000 PEDESTRIAN TRAFFIC SAFETY Function: Other Traffic Improvements Strategic Plan: Infrastructure Improve pedestrian safety throughout the City. District: Citywide Construction 1,190,000 1,990,000 1,990,000 1,990,000 1,990,000 9,150,000 1,190,000 1,990,000 1,990,000 1,990,000 1,990,000 9,150,000 Arizona Highway User Revenue 1,190,000 1,990,000 1,990,000 1,990,000 1,990,000 9,150,000 Funding total 1,190,000 1,990,000 1,990,000 1,990,000 1,990,000 9,150,000 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 40,000 - 10,000 10,000 10,000 10,000 40,000 Arizona Highway User Revenue - 10,000 10,000 10,000 10,000 40,000 Funding total - 10,000 10,000 10,000 10,000 40,000 Project total CITY OF PHOENIX, ARIZONA 343 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST89320161 VAN BUREN STREET: 7TH STREET TO 24TH STREET 2025-26 2026-27 2027-28 2028-29 Function: Other Traffic Improvements Strategic Plan: Infrastructure Construct improvements to include paving, milling, ADA ramps, truncated domes, decorative concrete medians, signposts, street re-striping, pedestrian enhancements, light fixtures, traffic signals and sidewalks on Van Buren Street between 7th Street and 24th Street. Construction Total District: 8 6,015,350 - - - - 6,015,350 6,015,350 - - - - 6,015,350 Federal, State and Other Participation 2,310,350 - - - - 2,310,350 Transportation 2050 3,705,000 - - - - 3,705,000 6,015,350 - - - - 6,015,350 Project total Funding total ST89320163 ROADWAY SAFETY ACTION PROGRAM 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 Project total Arizona Highway User Revenue General Fund Transportation 2050 Funding total ST89320174 District: Citywide 5,637,000 10,000,000 10,000,000 10,000,000 10,000,000 45,637,000 5,637,000 10,000,000 10,000,000 10,000,000 10,000,000 45,637,000 4,300,000 5,000,000 5,000,000 5,000,000 5,000,000 24,300,000 722,000 3,000,000 3,000,000 3,000,000 3,000,000 12,722,000 615,000 2,000,000 2,000,000 2,000,000 2,000,000 8,615,000 5,637,000 10,000,000 10,000,000 10,000,000 10,000,000 45,637,000 RSAP SAFE STREETS AND ROADS FOR ALL Function: Other Traffic Improvements Strategic Plan: Infrastructure Evaluate and develop a speed limit setting process for the City of Phoenix, based on roadway classification and roadway environment, and develop a High Risk Pedestrian Network to identify and prioritize pedestrian safety. Design District: Citywide 575,000 - - - - 575,000 575,000 - - - - 575,000 Federal, State and Other Participation 460,000 - - - - 460,000 General Fund 115,000 - - - - 115,000 575,000 - - - - 575,000 Project total Funding total CITY OF PHOENIX, ARIZONA 344 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST89320175 RSAP ANNUAL REPORT AND HIGH INJURY NETWORK UPDATE 2026-27 2027-28 2028-29 Function: Other Traffic Improvements Strategic Plan: Infrastructure Provide update on the High Injury Network and an annual status update report as specified in the 2022 City of Phoenix Road Safety Action Plan. Design Project total General Fund Funding total ST89320177 District: Citywide 98,000 - - - - 98,000 98,000 - - - - 98,000 98,000 - - - - 98,000 98,000 - - - - 98,000 VISION ZERO IMPLEMENTATION Function: Other Traffic Improvements Strategic Plan: Infrastructure Identify, design, and implement roadway safety countermeasures that address locations and behaviors related to fatal and serious injury accidents. Construction Total District: Citywide - 4,500,000 4,500,000 4,467,094 - 13,467,094 Design 700,000 1,000,000 1,000,000 - - 2,700,000 Land 100,000 100,000 100,000 - - 300,000 Study 300,000 - - - - 300,000 1,100,000 5,600,000 5,600,000 4,467,094 - 16,767,094 2023 General Obligation Bonds 1,100,000 5,600,000 5,600,000 4,467,094 - 16,767,094 Funding total 1,100,000 5,600,000 5,600,000 4,467,094 - 16,767,094 Project total ST89320178 RSAP TRAFFIC SIGNAL MODIFICATION: 19TH AVENUE AND GREENWAY ROAD Function: Other Traffic Improvements Per the Roadway Safety Action Program, perform traffic signal modifications at the intersection of 19th Avenue and Greenway Road. Strategic Plan: Infrastructure Construction District: 3 600,000 - - - - 600,000 600,000 - - - - 600,000 Arizona Highway User Revenue 600,000 - - - - 600,000 Funding total 600,000 - - - - 600,000 Project total CITY OF PHOENIX, ARIZONA 345 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89320179 RSAP TRAFFIC SIGNAL MODIFICATIONS: 24TH STREET AND BASELINE ROAD Function: Other Traffic Improvements Per the Roadway Safety Action Program, perform traffic signal modifications at the intersection of 24th Street and Baseline Road. Strategic Plan: Infrastructure Construction 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: 8 600,000 - - - - 600,000 600,000 - - - - 600,000 Arizona Highway User Revenue 600,000 - - - - 600,000 Funding total 600,000 - - - - 600,000 Project total ST89320180 RSAP: REVISIONING INDIAN SCHOOL ROAD FROM 91ST AVENUE TO 39TH AVENUE Function: Other Traffic Improvements Improve intersections and pedestrian infrastructure along Indian School Road between 39th and 91st Avenues. Strategic Plan: Infrastructure Construction District: 4, 5 & 7 100,000 - - - - 100,000 2,590,000 - - - - 2,590,000 2,690,000 - - - - 2,690,000 Arizona Highway User Revenue 2,690,000 - - - - 2,690,000 Funding total 2,690,000 - - - - 2,690,000 Design Project total ST89320181 RSAP TRAFFIC SIGNAL MODIFICATION: 83RD AVENUE AND INDIAN SCHOOL ROAD Function: Other Traffic Improvements Strategic Plan: Infrastructure Construct modernized traffic signal with ADA ramp improvements, signing, and striping modifications at the intersection of 83rd Avenue and Indian School Road. Construction Project total General Fund Funding total District: 5 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 CITY OF PHOENIX, ARIZONA 346 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89320182 RSAP TRAFFIC SIGNAL MODIFICATION: 51ST AVENUE AND THOMAS ROAD Function: Other Traffic Improvements Construct a modernized traffic signal with ADA ramp improvements, signing, and striping modifications at the intersection of 51st Avenue and Thomas Road. Strategic Plan: Infrastructure Construction Project total Transportation 2050 Funding total ST89320185 2024-25 2025-26 2026-27 2027-28 2028-29 District: 4 570,000 - - - - 570,000 570,000 - - - - 570,000 570,000 - - - - 570,000 570,000 - - - - 570,000 RSAP TRAFFIC SIGNAL MODIFICATIONS: 35TH AVENUE AND SOUTHERN AVENUE Function: Other Traffic Improvements Strategic Plan: Infrastructure Per the Roadway Safety Action Program, construct traffic signal modernization at the intersection of 35th Avenue and Southern Avenue. Additional improvements include sidewalk ramp modifications, roadway signing and striping. Construction Total District: 7 & 8 415,000 - - - - 415,000 415,000 - - - - 415,000 Arizona Highway User Revenue 415,000 - - - - 415,000 Funding total 415,000 - - - - 415,000 Project total ST89330002 JUSTIFIED SIGNALS Function: Traffic Signal Improvements Strategic Plan: Infrastructure Purchase and install new traffic signals at intersections as determined. District: Citywide Construction 1,680,000 1,630,000 1,630,000 1,630,000 1,630,000 8,200,000 1,680,000 1,630,000 1,630,000 1,630,000 1,630,000 8,200,000 Arizona Highway User Revenue 1,680,000 1,630,000 1,630,000 1,630,000 1,630,000 8,200,000 Funding total 1,680,000 1,630,000 1,630,000 1,630,000 1,630,000 8,200,000 Project total CITY OF PHOENIX, ARIZONA 347 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89330003 MULTI-JURISDICTIONAL SIGNALS 2024-25 2025-26 2026-27 2027-28 2028-29 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install traffic signals at intersections under multiple jurisdictions as determined. Construction Total District: Citywide 108,000 108,000 108,000 108,000 108,000 540,000 108,000 108,000 108,000 108,000 108,000 540,000 Arizona Highway User Revenue 54,000 54,000 54,000 54,000 54,000 270,000 Federal, State and Other Participation 54,000 54,000 54,000 54,000 54,000 270,000 108,000 108,000 108,000 108,000 108,000 540,000 Project total Funding total ST89330146 TRAFFIC SIGNAL CONCEPTUAL DESIGN Function: Traffic Signal Improvements Strategic Plan: Infrastructure Scope, plan and predesign traffic signal projects prior to project creation and final design. Design District: Citywide - 50,000 50,000 50,000 50,000 200,000 - 50,000 50,000 50,000 50,000 200,000 Arizona Highway User Revenue - 50,000 50,000 50,000 50,000 200,000 Funding total - 50,000 50,000 50,000 50,000 200,000 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 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 348 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST89330221 HAWK SIGNAL: NORTH TATUM BOULEVARD AT EAST MOUNTAIN VIEW ROAD 2026-27 2027-28 2028-29 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 ST89330224 Total District: 3 290,000 - - - - 290,000 290,000 - - - - 290,000 290,000 - - - - 290,000 290,000 - - - - 290,000 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 Design Project total Capital Construction Funding total ST89330229 375,000 - - - - 375,000 15,000 - - - - 15,000 390,000 - - - - 390,000 390,000 - - - - 390,000 390,000 - - - - 390,000 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 160,000 - - - - 160,000 160,000 - - - - 160,000 160,000 - - - - 160,000 160,000 - - - - 160,000 CITY OF PHOENIX, ARIZONA 349 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST89330230 NEW SIGNAL: 91ST AVENUE AND CAMPBELL AVENUE 2026-27 2027-28 2028-29 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at 91st Avenue and Campbell Avenue. District: 5 Construction Project total Federal, State and Other Participation Funding total ST89330238 160,000 - - - - 160,000 160,000 - - - - 160,000 160,000 - - - - 160,000 160,000 - - - - 160,000 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. Construction - Design Project total Federal, State and Other Participation Funding total ST89330241 District: 2 & 7 150,000 - - - - 10,000 - - - 10,000 - 160,000 - - - 160,000 - 160,000 - - - 160,000 - 160,000 - - - 160,000 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 350 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST89330242 NEW SIGNAL: 55TH AVENUE AND ELLIOTT ROAD 2025-26 2026-27 2027-28 2028-29 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 3,000 - - - - 3,000 89,000 - - - - 89,000 89,000 - - - - 89,000 89,000 - - - - 89,000 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 5,032,560 - - - - 5,032,560 5,032,560 - - - - 5,032,560 Federal, State and Other Participation 3,052,560 - - - - 3,052,560 Transportation 2050 1,980,000 - - - - 1,980,000 5,032,560 - - - - 5,032,560 Project total Funding total CITY OF PHOENIX, ARIZONA 351 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST89330266 NEW TRAFFIC SIGNAL: 91ST AVENUE AND OSBORN ROAD 2025-26 2026-27 2027-28 2028-29 Total 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 19,997 - - - - 19,997 19,997 - - - - 19,997 19,997 - - - - 19,997 19,997 - - - - 19,997 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 ST89330268 District: 4 37,000 - - - - 37,000 10,000 - - - - 10,000 47,000 - - - - 47,000 47,000 - - - - 47,000 47,000 - - - - 47,000 HAWK SIGNALS Function: Traffic Signal Improvements Strategic Plan: Infrastructure Installation of approximately thirteen HAWK signals at various locations citywide. Construction District: Citywide 6,953,152 - - - - 6,953,152 6,953,152 - - - - 6,953,152 Federal, State and Other Participation 2,920,152 - - - - 2,920,152 General Fund 2,000,000 - - - - 2,000,000 2,033,000 - - - - 2,033,000 6,953,152 - - - - 6,953,152 Project total Transportation 2050 Funding total CITY OF PHOENIX, ARIZONA 352 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST89330269 TRAFFIC SIGNAL: 107TH AVENUE AND BROADWAY ROAD 2026-27 2027-28 2028-29 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 ST89330273 District: 7 117,330 - - - - 117,330 117,330 - - - - 117,330 117,330 - - - - 117,330 117,330 - - - - 117,330 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 ST89330276 District: 2 150,000 - - - - 10,000 - - - 10,000 - 160,000 - - - 160,000 - 160,000 - - - 160,000 - 160,000 - - - 160,000 NEW TRAFFIC SIGNAL: 7TH AVENUE AND PINNACLE PEAK ROAD Project total Federal, State and Other Participation Funding total 150,000 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection of 7th Avenue and Pinnacle Peak Road. Construction Total District: 1 319,800 - - - - 319,800 319,800 - - - - 319,800 319,800 - - - - 319,800 319,800 - - - - 319,800 CITY OF PHOENIX, ARIZONA 353 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST89330278 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 2025-26 2026-27 2027-28 2028-29 District: 2 311,900 - - - - 311,900 311,900 - - - - 311,900 311,900 - - - - 311,900 311,900 - - - - 311,900 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 ST89330285 Total District: 2 - 80,000 - - - 80,000 - 80,000 - - - 80,000 - 80,000 - - - 80,000 - 80,000 - - - 80,000 NEW TRAFFIC SIGNAL: 103RD AVENUE AND BROADWAY ROAD 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: 3 200,000 - - - - 200,000 200,000 - - - - 200,000 Arizona Highway User Revenue 200,000 - - - - 200,000 Funding total 200,000 - - - - 200,000 Project total CITY OF PHOENIX, ARIZONA 354 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST89330294 TRAFFIC SIGNAL: 6TH STREET AND GARFIELD STREET 2026-27 2027-28 2028-29 Total 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 ST89330296 - 80,000 - - - 80,000 - 80,000 - - - 80,000 - 80,000 - - - 80,000 - 80,000 - - - 80,000 TRAFFIC SIGNAL: 27TH AVENUE AND ROESER ROAD 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 ST89330304 NEW TRAFFIC SIGNAL: 99TH AVENUE AND BROADWAY ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at 99th Avenue and Broadway Road. District: 7 Construction Design Project total Federal, State and Other Participation Funding total - 57,500 - - - 57,500 - 10,000 - - - 10,000 - 67,500 - - - 67,500 - 67,500 - - - 67,500 - 67,500 - - - 67,500 CITY OF PHOENIX, ARIZONA 355 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST89330307 NEW TRAFFIC SIGNAL: 51ST AVENUE AND ELLIOT ROAD 2026-27 2027-28 2028-29 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at 51st Avenue and Elliot Road. District: 8 Construction Project total Federal, State and Other Participation Funding total ST89330309 80,000 - - - - 80,000 80,000 - - - - 80,000 80,000 - - - - 80,000 80,000 - - - - 80,000 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 ST89330311 District: 4 & 6 - 37,500 - - - 37,500 - 37,500 - - - 37,500 - 37,500 - - - 37,500 - 37,500 - - - 37,500 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 ST89330313 District: 1 - 80,000 - - - 80,000 - 80,000 - - - 80,000 - 80,000 - - - 80,000 - 80,000 - - - 80,000 HAWK SIGNAL: BUTLER DRIVE AND 43RD AVENUE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a high-intensity activated crosswalk beacon (HAWK) signal at Butler Drive and 43rd Avenue. Construction District: 1 199,320 - - - - 199,320 199,320 - - - - 199,320 Federal, State and Other Participation 166,320 - - - - 166,320 Transportation 2050 33,000 - - - - 33,000 199,320 - - - - 199,320 Project total Funding total CITY OF PHOENIX, ARIZONA 356 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST89330314 HAWK SIGNAL: OSBORN ROAD AND 5TH AVENUE 2025-26 2026-27 2027-28 2028-29 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a high-intensity activated crosswalk beacon (HAWK) signal at Osborn Road and 5th Avenue. Construction Total District: 4 199,320 - - - - 199,320 199,320 - - - - 199,320 Federal, State and Other Participation 166,320 - - - - 166,320 Transportation 2050 33,000 - - - - 33,000 199,320 - - - - 199,320 Project total Funding total ST89330315 HAWK SIGNAL: BUCKEYE ROAD EAST OF 33RD AVENUE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a HAWK signal on Buckeye Road approximately 400 feet east of 33rd Avenue for the Murphy Education and Health Center. Construction Project total Federal, State and Other Participation Funding total ST89330318 District: 7 120,000 - - - - 120,000 120,000 - - - - 120,000 120,000 - - - - 120,000 120,000 - - - - 120,000 HAWK SIGNAL: 7TH STREET AND ARIZONA CANAL TRAIL Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install HAWK signals and additional streetlights at 7th Street and the Arizona Canal Trail. Construction Design Project total Transportation 2050 Funding total District: 6 578,000 - - - - 578,000 110,000 - - - - 110,000 688,000 - - - - 688,000 688,000 - - - - 688,000 688,000 - - - - 688,000 CITY OF PHOENIX, ARIZONA 357 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89330321 HAWK SIGNALS: FIVE LOCATIONS 2024-25 2025-26 2026-27 2027-28 2028-29 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Construct five HAWK signals at: 1) Northern Avenue and the Arizona Canal, 2) Buckeye Road and 3rd Avenue, 3) 7th Avenue and the Western Canal, 4) McDowell Road west of 21st Place, 5) 43rd Avenue north of Hubbell Street. Construction 2,112,422 Land Project total Federal, State and Other Participation Transportation 2050 Funding total ST89330324 District: 4, 6 & 8 85,000 - - - 118,000 - - - - 118,000 2,230,422 85,000 - - - 2,315,422 1,341,422 - - - - 1,341,422 889,000 85,000 - - - 974,000 2,230,422 85,000 - - - 2,315,422 HAWK SIGNAL: 24TH STREET BETWEEN WILLETTA STREET AND BRILL STREET 2,197,422 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a HAWK signal on 24th Street between Willetta Street and Brill Street. Construction Total District: 8 400,000 - - - - 400,000 400,000 - - - - 400,000 Arizona Highway User Revenue 400,000 - - - - 400,000 Funding total 400,000 - - - - 400,000 Project total ST89330325 HAWK SIGNAL: NORTHERN AVENUE AT 28TH AVENUE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a HAWK signal on Northern Avenue at 28th Avenue. District: 5 Construction 190,000 - - - - 190,000 190,000 - - - - 190,000 Arizona Highway User Revenue 190,000 - - - - 190,000 Funding total 190,000 - - - - 190,000 Project total CITY OF PHOENIX, ARIZONA 358 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST89330326 NEW TRAFFIC SIGNAL: 27TH AVENUE AND MONTEBELLO AVENUE 2025-26 2026-27 2027-28 2028-29 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at 27th Avenue and Montebello Avenue. District: 5 Construction 350,000 - - - - 350,000 350,000 - - - - 350,000 Arizona Highway User Revenue 350,000 - - - - 350,000 Funding total 350,000 - - - - 350,000 Project total ST89330327 HAWK SIGNAL: SOUTHERN AVENUE BETWEEN 7TH AVENUE AND 9TH DRIVE Function: Traffic Signal Improvements Install a HAWK signal on Southern Avenue between 7th Avenue and 9th Drive. Strategic Plan: Infrastructure Construction District: 7 190,000 - - - - 190,000 190,000 - - - - 190,000 Arizona Highway User Revenue 190,000 - - - - 190,000 Funding total 190,000 - - - - 190,000 Project total ST89330328 PEDESTRIAN CROSSING: 29TH AVENUE AND THE ARIZONA CANAL Function: Traffic Signal Improvements Construct a pedestrian crossing at 29th Avenue and the Arizona Canal. Strategic Plan: Infrastructure District: 1 Construction 105,000 - - - - 105,000 Design 10,000 - - - - 10,000 115,000 - - - - 115,000 115,000 - - - - 115,000 115,000 - - - - 115,000 Project total Federal, State and Other Participation Funding total CITY OF PHOENIX, ARIZONA 359 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST89330329 NEW TRAFFIC SIGNAL: 75TH AVENUE AND BASELINE ROAD 2026-27 2027-28 2028-29 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at 75th Avenue and Baseline Road. District: 7 Construction Project total Federal, State and Other Participation Funding total ST89330330 - - - - 106,000 106,000 - - - - 106,000 106,000 - - - - 106,000 106,000 - - - - 106,000 106,000 HAWK SIGNALS: 19TH AVENUE AND WHITTON AVENUE / 19TH AVENUE AND FAIRMOUNT AVENUE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install HAWK signals at 19th Avenue and Whitton Avenue and at 19th Avenue and Fairmount Avenue. Construction Project total Transportation 2050 Funding total ST89330331 District: 4 389,000 - - - - 389,000 389,000 - - - - 389,000 389,000 - - - - 389,000 389,000 - - - - 389,000 HAWK SIGNAL: 3RD AVENUE AND BETHANY HOME ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new HAWK signal near the intersection of 3rd Avenue and Bethany Home Road. Construction District: 6 208,000 - - - - 208,000 208,000 - - - - 208,000 Arizona Highway User Revenue 208,000 - - - - 208,000 Funding total 208,000 - - - - 208,000 Project total CITY OF PHOENIX, ARIZONA 360 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST89330336 NEW TRAFFIC SIGNAL: 59TH AVENUE AND SOUTH MOUNTAIN AVENUE 2025-26 2026-27 2027-28 2028-29 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install new traffic signal at the intersection of 59th Avenue and South Mountain Avenue. Construction Project total Federal, State and Other Participation Funding total ST89330337 District: 7 & 8 48,000 - - - - 48,000 48,000 - - - - 48,000 48,000 - - - - 48,000 48,000 - - - - 48,000 NEW TRAFFIC SIGNALS: 5TH AVENUE AND FILLMORE STREET / 7TH AVENUE AND FILLMORE STREET Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install new traffic signals at the intersection of 5th Avenue and Fillmore Street and at the intersection of 7th Avenue and Fillmore Street. Construction Project total Federal, State and Other Participation Funding total ST89330339 Total District: 7 127,000 - - - - 127,000 127,000 - - - - 127,000 127,000 - - - - 127,000 127,000 - - - - 127,000 NEW TRAFFIC SIGNAL: 51ST AVENUE AND SOUTH MOUNTAIN AVENUE Function: Traffic Signal Improvements Install a new traffic signal at the intersection of 51st Avenue and South Mountain Avenue. Strategic Plan: Infrastructure Construction District: 8 301,000 - - - - 301,000 301,000 - - - - 301,000 Arizona Highway User Revenue 301,000 - - - - 301,000 Funding total 301,000 - - - - 301,000 Project total CITY OF PHOENIX, ARIZONA 361 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST89330340 NEW TRAFFIC SIGNAL: 27TH DRIVE AND WESTLAND ROAD 2026-27 2027-28 2028-29 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection of 27th Drive and Westland Road. Construction Project total Federal, State and Other Participation Funding total ST89330344 Total District: 2 - 115,000 - - - 115,000 - 115,000 - - - 115,000 - 115,000 - - - 115,000 - 115,000 - - - 115,000 NEW TRAFFIC SIGNAL: 99TH AVENUE AND PIMA STREET Function: Traffic Signal Improvements Install a new traffic signal at the intersection of 99th Avenue and Pima Street. Strategic Plan: Infrastructure Construction Project total Federal, State and Other Participation Funding total ST89330345 District: 7 249,900 - - - - 249,900 249,900 - - - - 249,900 249,900 - - - - 249,900 249,900 - - - - 249,900 NEW TRAFFIC SIGNAL: 29TH AVENUE AND BRONCO BUTTE TRAIL Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection of 29th Avenue and Bronco Butte Trail. Construction Project total Federal, State and Other Participation Funding total District: 2 - 270,000 - - - 270,000 - 270,000 - - - 270,000 - 270,000 - - - 270,000 - 270,000 - - - 270,000 CITY OF PHOENIX, ARIZONA 362 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST89330346 NEW TRAFFIC SIGNAL: 31ST AVENUE AND SOUTHERN BOULEVARD 2026-27 2027-28 2028-29 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection of 31st Avenue and Southern Boulevard. Construction Total 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 ST89330347 HAWK SIGNAL: CENTRAL AVENUE AND MONTEBELLO AVENUE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new HAWK signal on the existing marked crosswalk on Central Avenue at Montebello Avenue. Construction District: 6 215,000 - - - - 215,000 215,000 - - - - 215,000 Arizona Highway User Revenue 215,000 - - - - 215,000 Funding total 215,000 - - - - 215,000 Project total ST89330348 CIRCULAR FLASHING BEACON: 5TH STREET NORTH OF VAN BUREN STREET Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a Circular Flashing Beacon on the existing marked 5th Street crosswalk located north of Van Buren Street. Construction District: 8 71,000 - - - - 71,000 71,000 - - - - 71,000 Arizona Highway User Revenue 71,000 - - - - 71,000 Funding total 71,000 - - - - 71,000 Project total ST89330349 HAWK SIGNAL: 35TH AVENUE AND WALTANN LANE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new HAWK signal on 35th Avenue near Waltann Lane. District: 1 Construction 200,000 - - - - 200,000 200,000 - - - - 200,000 Arizona Highway User Revenue 200,000 - - - - 200,000 Funding total 200,000 - - - - 200,000 Project total CITY OF PHOENIX, ARIZONA 363 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST89330350 HAWK SIGNAL: 16TH STREET AND GLENROSA AVENUE 2025-26 2026-27 2027-28 2028-29 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new HAWK signal on 16th Street at Glenrosa Avenue. District: 4 Construction 200,000 - - - - 200,000 200,000 - - - - 200,000 Arizona Highway User Revenue 200,000 - - - - 200,000 Funding total 200,000 - - - - 200,000 Project total ST89330351 NEW TRAFFIC SIGNAL: 7TH AVENUE AND ALTA VISTA ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection of 7th Avenue and Alta Vista Road. Construction District: 3 & 4 400,000 - - - - 400,000 400,000 - - - - 400,000 Arizona Highway User Revenue 400,000 - - - - 400,000 Funding total 400,000 - - - - 400,000 Project total ST89330352 HAWK SIGNAL: BASELINE ROAD BETWEEN 24TH STREET AND 32ND STREET Function: Traffic Signal Improvements Install a HAWK signal on Baseline Road between 24th Street and 32nd Street. Strategic Plan: Infrastructure Construction Project total Federal, State and Other Participation Funding total District: 8 350,000 - - - - 350,000 350,000 - - - - 350,000 350,000 - - - - 350,000 350,000 - - - - 350,000 CITY OF PHOENIX, ARIZONA 364 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST89330353 NEW TRAFFIC SIGNAL: 1ST STREET AND FILLMORE STREET 2026-27 2027-28 2028-29 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a traffic signal at the intersection of 1st Street and Fillmore Street. District: 7 & 8 Construction Project total Federal, State and Other Participation Funding total ST89330354 313,300 - - - - 313,300 313,300 - - - - 313,300 313,300 - - - - 313,300 313,300 - - - - 313,300 NEW TRAFFIC SIGNAL: 29TH AVENUE AND SONORAN DESERT DRIVE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection of 29th Avenue and Sonoran Desert Drive. Construction Project total Federal, State and Other Participation Funding total ST89330355 District: 2 297,000 - - - - 297,000 297,000 - - - - 297,000 297,000 - - - - 297,000 297,000 - - - - 297,000 NEW TRAFFIC SIGNAL: ALAMEDA ROAD AND 23RD AVENUE Function: Traffic Signal Improvements Install a new traffic signal at the intersection of Alameda Road and 23rd Avenue. Strategic Plan: Infrastructure Construction Project total Federal, State and Other Participation Funding total District: 1 - 115,000 - - - 115,000 - 115,000 - - - 115,000 - 115,000 - - - 115,000 - 115,000 - - - 115,000 CITY OF PHOENIX, ARIZONA 365 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89330356 NEW TRAFFIC SIGNAL: 7TH STREET AND LONE CACTUS DRIVE Function: Traffic Signal Improvements Install new traffic signal at the intersection 7th Street and Lone Cactus Drive. Strategic Plan: Infrastructure Construction 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: 1 & 2 391,000 - - - - 391,000 391,000 - - - - 391,000 Arizona Highway User Revenue 391,000 - - - - 391,000 Funding total 391,000 - - - - 391,000 Project total ST89330357 TRAFFIC SIGNAL REBUILD: 99TH AVENUE AND INDIAN SCHOOL ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Rebuild the traffic signal located at the intersection of 99th Avenue and Indian School Road. Construction District: 5 204,000 - - - - 204,000 204,000 - - - - 204,000 Arizona Highway User Revenue 54,000 - - - - 54,000 Federal, State and Other Participation 150,000 - - - - 150,000 204,000 - - - - 204,000 Project total Funding total ST89330358 TRAFFIC CALMING: AREA BOUNDED BY CENTRAL AVENUE, CAMELBACK ROAD, 7TH AVENUE AND THE GRAND CANAL Function: Traffic Signal Improvements Strategic Plan: Infrastructure Provide traffic calming solutions for the area bounded by Central Avenue, Camelback Road, 7th Avenue and the Grand Canal. Construction Project total Federal, State and Other Participation Funding total District: 4 2,500 - - - - 2,500 2,500 - - - - 2,500 2,500 - - - - 2,500 2,500 - - - - 2,500 CITY OF PHOENIX, ARIZONA 366 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST89330359 NEW TRAFFIC SIGNAL: 59TH AVENUE AND SOUTHERN AVENUE 2026-27 2027-28 2028-29 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection of 59th Avenue and Southern Avenue. Construction Project total Federal, State and Other Participation Funding total ST89330360 Total District: 7 125,000 - - - - 125,000 125,000 - - - - 125,000 125,000 - - - - 125,000 125,000 - - - - 125,000 NEW TRAFFIC SIGNAL: 97TH AVENUE AND INDIAN SCHOOL ROAD Function: Traffic Signal Improvements Install a new traffic signal at the intersection of 97th Avenue and Indian School Road. Strategic Plan: Infrastructure Construction Project total Federal, State and Other Participation Funding total ST89330361 District: 5 331,000 - - - - 331,000 331,000 - - - - 331,000 331,000 - - - - 331,000 331,000 - - - - 331,000 NEW TRAFFIC SIGNAL: 97TH AVENUE AND THOMAS ROAD Function: Traffic Signal Improvements Install a new traffic signal at the intersection of 97th Avenue and Thomas Road. Strategic Plan: Infrastructure Construction Project total Federal, State and Other Participation Funding total District: 5 283,700 - - - - 283,700 283,700 - - - - 283,700 283,700 - - - - 283,700 283,700 - - - - 283,700 CITY OF PHOENIX, ARIZONA 367 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST89330362 NEW TRAFFIC SIGNAL: 99TH AVENUE AND JONES AVENUE Function: Traffic Signal Improvements Install a new traffic signal at the intersection of 99th Avenue and Jones Avenue. Strategic Plan: Infrastructure Construction Project total Federal, State and Other Participation Funding total ST89330363 2025-26 2026-27 2027-28 2028-29 District: 7 - - 80,000 - - 80,000 - - 80,000 - - 80,000 - - 80,000 - - 80,000 - - 80,000 - - 80,000 NEW TRAFFIC SIGNAL: 7TH STREET AND DOVE VALLEY ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection 7th Street and Dove Valley Road. Construction Project total Federal, State and Other Participation Funding total ST89330364 District: 2 243,700 - - - - 243,700 243,700 - - - - 243,700 243,700 - - - - 243,700 243,700 - - - - 243,700 SIGNAL MODIFICATION: SONORAN DESERT DRIVE AND CAVE CREEK ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Construct modifications to the existing traffic signal located at the intersection of Sonoran Desert Drive and Cave Creek Road. Construction Project total Federal, State and Other Participation Funding total Total District: 2 248,800 - - - - 248,800 248,800 - - - - 248,800 248,800 - - - - 248,800 248,800 - - - - 248,800 CITY OF PHOENIX, ARIZONA 368 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST89330365 NEW TRAFFIC SIGNAL: SONORAN DESERT DRIVE AND VERDIN WAY 2026-27 2027-28 2028-29 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a new traffic signal at the intersection of Sonoran Desert Drive and Verdin Way. Construction Project total Federal, State and Other Participation Funding total ST89330366 District: 2 248,200 - - - - 248,200 248,200 - - - - 248,200 248,200 - - - - 248,200 248,200 - - - - 248,200 HAWK SIGNAL: 59TH AVENUE AT THE LAVEEN AREA CONVEYANCE CHANNEL Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a HAWK signal on 59th Avenue at the Laveen Area Conveyance Channel crossing, south of Baseline Road. Construction Design Total District: 7 & 8 50,000 - - - - 50,000 50,000 - - - - 50,000 100,000 - - - - 100,000 Arizona Highway User Revenue 100,000 - - - - 100,000 Funding total 100,000 - - - - 100,000 Project total ST89340003 DEVELOPER SIGNALS Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install traffic signals using developer contributions. District: Citywide Construction Project total Federal, State and Other Participation Funding total ST89340004 875,000 677,400 1,000,000 1,000,000 1,000,000 4,552,400 875,000 677,400 1,000,000 1,000,000 1,000,000 4,552,400 875,000 677,400 1,000,000 1,000,000 1,000,000 4,552,400 875,000 677,400 1,000,000 1,000,000 1,000,000 4,552,400 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 CITY OF PHOENIX, ARIZONA 369 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89340031 PREEMPTION WORK FOR RAILROADS 2024-25 2025-26 2026-27 2027-28 2028-29 Total 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 ST89340332 REMOVAL OF PAVEMENT MARKINGS Function: Traffic Signal Improvements Strategic Plan: Infrastructure Remove pavement markings to accommodate changes in lane configurations. Construction District: Citywide 50,000 50,000 50,000 50,000 50,000 250,000 50,000 50,000 50,000 50,000 50,000 250,000 Arizona Highway User Revenue 50,000 50,000 50,000 50,000 50,000 250,000 Funding total 50,000 50,000 50,000 50,000 50,000 250,000 Project total 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 CITY OF PHOENIX, ARIZONA 370 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST89340546 T2050 TRAFFIC SIGNAL POLE PAINTING 2025-26 2026-27 2027-28 2028-29 Total Function: Traffic Signal Improvements Strategic Plan: Infrastructure Provide for painting of traffic signal poles. District: Citywide Construction Project total Transportation 2050 Funding total ST89340553 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 TRAFFIC SIGNAL REBUILD PROGRAM Function: Traffic Signal Improvements Strategic Plan: Infrastructure Improve traffic signal infrastructure at city intersections to meet current standards. Construction District: Citywide 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 ST89340584 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 District: 4, 5 & 7 6,857,907 - - - - 6,857,907 6,857,907 - - - - 6,857,907 Arizona Highway User Revenue 1,047,000 - - - - 1,047,000 Federal, State and Other Participation 1,072,907 - - - - 1,072,907 General Fund 1,482,000 - - - - 1,482,000 Transportation 2050 3,256,000 - - - - 3,256,000 6,857,907 - - - - 6,857,907 Project total Funding total CITY OF PHOENIX, ARIZONA 371 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89340589 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 2024-25 2025-26 2026-27 2027-28 2028-29 Total 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 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 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 District: 7 & 8 550,000 - - - - 550,000 550,000 - - - - 550,000 Arizona Highway User Revenue 550,000 - - - - 550,000 Funding total 550,000 - - - - 550,000 Project total CITY OF PHOENIX, ARIZONA 372 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89340612 LEFT TURN ARROW: NORTH 32ND STREET & EAST STANFORD DRIVE Function: Traffic Signal Improvements Install the south to east left turn arrow at the existing traffic signal at 32nd Street and Stanford Drive. Strategic Plan: Infrastructure Construction Project total Arizona Highway User Revenue Capital Construction Funding total ST89340614 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: 6 230,000 - - - - 230,000 230,000 - - - - 230,000 201,000 - - - - 201,000 29,000 - - - - 29,000 230,000 - - - - 230,000 LEFT TURN ARROW: NORTH 36TH STREET AND EAST CACTUS ROAD Function: Traffic Signal Improvements Install left turn arrows at the existing traffic signal at 36th Street and Cactus Road. Strategic Plan: Infrastructure Construction District: 3 185,000 - - - - 185,000 185,000 - - - - 185,000 Arizona Highway User Revenue 60,000 - - - - 60,000 Capital Construction 125,000 - - - - 125,000 185,000 - - - - 185,000 Project total Funding total ST89340621 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 CITY OF PHOENIX, ARIZONA 373 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 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 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: 7 & 8 385,000 - - - - 385,000 385,000 - - - - 385,000 Arizona Highway User Revenue 385,000 - - - - 385,000 Funding total 385,000 - - - - 385,000 Project total ST89340632 TRAFFIC SIGNAL MODIFICATION: 44TH STREET AND OAK STREET Function: Traffic Signal Improvements Modify the traffic signal at the southeast corner of the intersection of 44th Street and Oak Street. Strategic Plan: Infrastructure Construction District: 8 200,000 - - - - 200,000 200,000 - - - - 200,000 Arizona Highway User Revenue 200,000 - - - - 200,000 Funding total 200,000 - - - - 200,000 Project total ST89340634 35TH AVENUE: I-10 FREEWAY TO CAMELBACK ROAD INFRASTRUCTURE AND TECHNOLOGICAL IMPROVEMENTS 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 District: 4 & 5 26,391,228 - - - - Design 318,000 - - - - 318,000 Land 3,015,000 - - - - 3,015,000 29,724,228 - - - - 29,724,228 Federal, State and Other Participation 15,527,228 - - - - 15,527,228 Transportation 2050 14,197,000 - - - - 14,197,000 29,724,228 - - - - 29,724,228 Project total Funding total CITY OF PHOENIX, ARIZONA 374 26,391,228 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title ST89340637 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 2024-25 2025-26 2026-27 2027-28 2028-29 District: 7 293,000 - - - - 293,000 293,000 - - - - 293,000 293,000 - - - - 293,000 293,000 - - - - 293,000 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 ST89340644 District: 4 & 5 286,000 - - - - 286,000 286,000 - - - - 286,000 286,000 - - - - 286,000 286,000 - - - - 286,000 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 Land Project total Federal, State and Other Participation Transportation 2050 Funding total Total District: Citywide 3,309,815 - - - - 190,000 - - - - 190,000 3,499,815 - - - - 3,499,815 2,527,066 - - - - 2,527,066 972,749 - - - - 972,749 3,499,815 - - - - 3,499,815 CITY OF PHOENIX, ARIZONA 375 3,309,815 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST89340650 SIGNAL MODIFICATIONS: INTERSTATE 10 BROADWAY CURVE 2026-27 2027-28 2028-29 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 350,000 - - - - 350,000 350,000 - - - - 350,000 350,000 - - - - 350,000 350,000 - - - - 350,000 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 ST89340658 - - - 20,000 - 20,000 - - - 20,000 - 20,000 - - - 20,000 - 20,000 - - - 20,000 - 20,000 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 CITY OF PHOENIX, ARIZONA 376 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST89340659 SIGNAL MODIFICATION: 7TH STREET AND DEER VALLEY ROAD 2025-26 2026-27 2027-28 2028-29 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Rebuild signal at 7th Street and Deer Valley Road to include double lefthand turn lanes, improvements for detection and ADA accommodations. Construction Project total Capital Construction Funding total ST89340660 Total District: 1 & 2 375,000 - - - - 375,000 375,000 - - - - 375,000 375,000 - - - - 375,000 375,000 - - - - 375,000 TRAFFIC MANAGEMENT CENTER: 7TH STREET FIBER OPTIC ENHANCEMENT Function: Traffic Signal Improvements Construct approximately 4.5 miles of new fiber optic infrastructure primarily along the regional priority 7th Street arterial to get reliable communication to the City of Phoenix Traffic Management Center. Strategic Plan: Infrastructure Construction Project total Federal, State and Other Participation Transportation 2050 Funding total ST89340661 District: 1, 2 & 3 2,492,234 - - - - 2,492,234 2,492,234 - - - - 2,492,234 2,243,234 - - - - 2,243,234 249,000 - - - - 249,000 2,492,234 - - - - 2,492,234 HAWK SIGNAL: VAN BUREN STREET NEAR 32ND AVENUE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Upgrade existing Rectangular Rapid-Flashing Beacon with a HAWK signal on Van Buren Street near 32nd Avenue. Construction District: 4 & 7 273,000 - - - - 273,000 273,000 - - - - 273,000 Arizona Highway User Revenue 273,000 - - - - 273,000 Funding total 273,000 - - - - 273,000 Project total CITY OF PHOENIX, ARIZONA 377 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST89340663 HAWK SIGNAL: 35TH AVENUE BETWEEN MYRTLE AVENUE AND GLENDALE AVENUE Function: Traffic Signal Improvements Install a HAWK signal on 35th Avenue between Glendale Avenue and Myrtle Avenue. Strategic Plan: Infrastructure Construction 2025-26 2026-27 2027-28 2028-29 Total District: 1 & 5 189,000 - - - - 189,000 189,000 - - - - 189,000 Arizona Highway User Revenue 189,000 - - - - 189,000 Funding total 189,000 - - - - 189,000 Project total ST89340664 HAWK SIGNAL: NORTHERN AVENUE NEAR 37TH AVENUE Function: Traffic Signal Improvements Strategic Plan: Infrastructure Install a HAWK signal on Northern Avenue near 37th Avenue. District: 1 & 5 Construction 190,000 - - - - 190,000 190,000 - - - - 190,000 Arizona Highway User Revenue 190,000 - - - - 190,000 Funding total 190,000 - - - - 190,000 Project total ST89340665 TRAFFIC SIGNAL MODIFICATIONS: JOMAX ROAD AND PYRAMID PEAK PARKWAY Function: Traffic Signal Improvements Construct traffic signal modifications at the intersection of Jomax Road and Pyramid Peak Parkway. Strategic Plan: Infrastructure Construction Project total Federal, State and Other Participation Funding total District: 1 170,000 - - - - 170,000 170,000 - - - - 170,000 170,000 - - - - 170,000 170,000 - - - - 170,000 CITY OF PHOENIX, ARIZONA 378 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST89340669 TRAFFIC SIGNAL MODIFICATION: VAN BUREN STREET AND 5TH AVENUE 2026-27 2027-28 2028-29 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Modify existing traffic signal at the intersection of Van Buren Street and 5th Avenue. Construction Project total Federal, State and Other Participation Funding total ST89340671 District: 7 37,000 - - - - 37,000 37,000 - - - - 37,000 37,000 - - - - 37,000 37,000 - - - - 37,000 50TH STREET & CHANDLER BOULEVARD SIGNAL MODIFICATION Function: Traffic Signal Improvements Strategic Plan: Infrastructure Upgrade the signal at 50th Street and Chandler Boulevard to include flashing yellow arrows for north/south left turns and protected left turn arrows east/west. Construction Total District: 6 400,000 - - - - 400,000 400,000 - - - - 400,000 Arizona Highway User Revenue 400,000 - - - - 400,000 Funding total 400,000 - - - - 400,000 Project total ST89340673 HAWK SIGNAL: 12TH STREET AND GRAND CANAL TRAIL Function: Traffic Signal Improvements Install a HAWK signal on 12th Street at the Grand Canal Trail crossing. Strategic Plan: Infrastructure 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 379 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST89340675 SIGNAL MODIFICATION: CENTRAL AVENUE AND SOUTH MOUNTAIN AVENUE 2025-26 2026-27 2027-28 2028-29 Function: Traffic Signal Improvements Strategic Plan: Infrastructure Modify traffic signal on the northwest corner of Central Avenue and South Mountain Avenue for ADA ramps. Construction Project total Federal, State and Other Participation Funding total ST89340677 Total District: 8 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 TRAFFIC SIGNAL MODIFICATION: 91ST AVENUE AND LOWER BUCKEYE ROAD Function: Traffic Signal Improvements Rebuild traffic signals at the intersection of 91st Avenue and Lower Buckeye Road. Strategic Plan: Infrastructure Construction Project total Federal, State and Other Participation Funding total ST89340679 District: 3 & 7 128,600 - - - - 128,600 128,600 - - - - 128,600 128,600 - - - - 128,600 128,600 - - - - 128,600 SIGNAL MODIFICATION: 99TH AVENUE AND THOMAS ROAD Function: Traffic Signal Improvements Strategic Plan: Infrastructure Modify the traffic signal at the intersection of 99th Avenue and Thomas Road to meet current standards. Construction Project total Federal, State and Other Participation Funding total ST89360001 District: 8 148,900 - - - - 148,900 148,900 - - - - 148,900 148,900 - - - - 148,900 148,900 - - - - 148,900 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 CITY OF PHOENIX, ARIZONA 380 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST89360008 TRAFFIC MANAGEMENT CENTER NETWORK SUPPORT 2026-27 2027-28 2028-29 Function: Traffic Signal Improvements Strategic Plan: Technology Support the growth of the Intelligent Transportation System Fiber Optic Backbone Program. Construction Total 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 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 ST89360035 TRAFFIC MANAGEMENT CENTER: INDIAN SCHOOL ROAD FIBER OPTIC ENHANCEMENT Function: Traffic Signal Improvements Strategic Plan: Infrastructure Construct 12.5 miles of new fiber optic infrastructure along the regional priority Indian School Road arterial to get reliable communication to the City of Phoenix Traffic Management Center. Construction Project total Federal, State and Other Participation Funding total ST89360038 District: 1, 4, 5 & 6 975,000 - - - - 975,000 975,000 - - - - 975,000 975,000 - - - - 975,000 975,000 - - - - 975,000 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 & 8 215,000 - - - - 215,000 215,000 - - - - 215,000 215,000 - - - - 215,000 215,000 - - - - 215,000 CITY OF PHOENIX, ARIZONA 381 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 2025-26 ST89360039 FIBER OPTIC ENHANCEMENT: AREA BOUNDED BY MCDOWELL ROAD, 83RD AVENUE, LOWER BUCKEYE ROAD AND 91ST AVENUE 2026-27 2027-28 2028-29 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. Construction Project total Federal, State and Other Participation Transportation 2050 Funding total ST89360040 Total District: 5 & 7 1,273,616 - - - - 1,273,616 1,273,616 - - - - 1,273,616 1,201,020 - - - - 1,201,020 72,596 - - - - 72,596 1,273,616 - - - - 1,273,616 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 Construction Project total Arizona Highway User Revenue Federal, State and Other Participation Transportation 2050 Funding total ST89360046 District: Citywide 1,340,072 - - - - 1,340,072 1,340,072 - - - - 1,340,072 150,000 - - - - 150,000 1,041,072 - - - - 1,041,072 149,000 - - - - 149,000 1,340,072 - - - - 1,340,072 INTELLIGENT TRAFFIC SYSTEM ADVANCED DETECTION SYSTEM Function: Traffic Signal Improvements Strategic Plan: Technology Install advanced detection systems at select intersections and corridors. District: 4, 6 & 8 Construction Design Project total Arizona Highway User Revenue Federal, State and Other Participation Funding total 1,965,000 - - - - 1,965,000 8,000 - - - - 8,000 1,973,000 - - - - 1,973,000 8,000 - - - - 8,000 1,965,000 - - - - 1,965,000 1,973,000 - - - - 1,973,000 CITY OF PHOENIX, ARIZONA 382 2024-29 CAPITAL IMPROVEMENT PROGRAM Street Transportation & Drainage Project No. Project Title 2024-25 ST89360048 DOWNTOWN TRAFFIC MANAGEMENT SOFTWARE 2025-26 2026-27 2027-28 2028-29 Function: Traffic Signal Improvements Strategic Plan: Technology Provide for Downtown Traffic Management Software integration and licenses, including configuration and support, for approximately 150 intersections in the downtown core. Construction Design Project total Arizona Highway User Revenue Capital Construction Federal, State and Other Participation Funding total ST89360049 District: 7 & 8 1,125,000 - - - - 50,000 - - - - 50,000 - - - - 1,175,000 75,000 - - - - 75,000 1,037,300 - - - - 1,037,300 62,700 - - - - 62,700 1,175,000 - - - - 1,175,000 CELLULAR VEHICLE-TO-EVERYTHING (C-V2X) Project total Federal, State and Other Participation Funding total ST89370001 1,125,000 1,175,000 Function: Traffic Signal Improvements Strategic Plan: Technology Install the Cellular Vehicle-to-Everything (C-V2X) mobility platform at up to 250 intersections that will allow vehicles to interact with their surroundings, including other vehicles, cyclists, pedestrians, and road infrastructure. Technology Total District: Citywide 20,000,000 - - - - 20,000,000 20,000,000 - - - - 20,000,000 20,000,000 - - - - 20,000,000 20,000,000 - - - - 20,000,000 TRAFFIC COUNT STATIONS 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 383 E AV VAN BUREN ST 143 KY P 202 16TH ST x r r x UNIVERSITY DR BROADWAY RD I DA RIO SALADO 7TH ST SOUTHERN AVE 35TH AVE 59TH AVE 7TH AVE 3 " 52ND ST E AV 60 £ ¤ BASELINE RD GUADALUPE RD DOBBINS RD ELLIOT RD ARNER RD W ESTRELLA DR R RD PECOS RD OU KY NESSY Y RD P AIN NT H SHAUG BLVD M L CHA ND E RA 83RD AVE MCDOWELL RD JEFFERSON ST AVEN SCOTTSDALE RD 44TH ST 24TH ST 75TH AVE 27TH AVE THOMAS RD ND RA G 99TH AVE EL MIRAGE RD DR C AMELBACK RD 2 1 " " x r LN O BETHAN Y HOME RD LOWER BUCKEYE RD SHEA BLVD NC LI GLENDALE AVE BUCKEYE RD CACTU S RD 51 NORTHE R N INDIAN SCHOOL RD 40TH ST CENTRAL AVE § ¦ ¨ EENWAY RD VD M BL TATU £ ¤ GR THUNDERBIRD RD 17 BL VD BELL RD 32ND ST PKY E 19TH AVE 51ST AVE PEORIA AVE 60 § ¦ ¨ ST CAVE CREEK RD AY NW GR E Water Services Department 10 MAY O UNION HILLS DR 5 64TH ST BEARDSLEY RD 101 Miles 2.5 4 " EY DR H LL DEER VA 56T PINNACLE PEAK RD x r I 0 LVD HAPPY VALLEY RD GA LV IN Cave Creek Rec Plant JOMAX RD MOU N TAIN B 63R D 23rd Avenue Plant BLVD DYNAMITE Y PKY 91st Avenue Plant 67TH AVE AVE Tres Rios Wetlands LONE MOUNTAIN RD SONORAN DESE RT DR VALLE NORTH 1 " 2 " 3 " 4 " DR BLAC K WASTEWATER ETA 43RD AVE DIX IL PYRAMID PEAK RD 303 x r 202 x r Wastewater The Wastewater program totals $1,688.7 million and is funded by Wastewater, Wastewater Bond, Development Impact Fee, Capital Grant, 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, multi-city 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 Planning 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 385 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM WASTEWATER 2024-25 2025-26 2026-27 2027-28 2028-29 Total 22,085,000 92,901,608 1,010,000 11,758,282 3,149,000 286,640,000 50,145,000 13,610,000 195,677,958 1,815,000 1,125,000 550,000 680,466,848 25,800,000 59,651,000 5,000 5,016,675 3,540,000 150,000 11,590,000 15,295,000 57,964,000 1,100,000 145,000 550,000 180,806,675 31,620,000 81,969,960 5,000 4,463,200 3,550,000 150,000 15,800,000 34,890,000 92,702,000 1,100,000 145,000 600,000 266,995,160 28,125,000 71,343,580 5,000 4,900,000 4,050,000 8,485,000 12,290,000 23,955,000 101,604,438 600,000 2,000,000 600,000 257,958,018 43,030,000 150,660,000 92,369,580 398,235,728 5,000 1,030,000 4,900,000 31,038,157 4,450,000 18,739,000 1,000,000 296,425,000 12,550,000 102,375,000 71,010,000 158,760,000 71,767,000 519,715,396 600,000 5,215,000 200,000 3,615,000 600,000 2,900,000 302,481,580 1,688,708,281 102,283,668 102,283,668 86,980,473 86,980,473 93,687,700 93,687,700 86,297,016 86,297,016 93,796,424 93,796,424 463,045,281 463,045,281 460,007,074 460,007,074 68,191,120 68,191,120 132,437,260 132,437,260 134,562,043 134,562,043 155,186,857 155,186,857 950,384,354 950,384,354 Capital Grants Impact Fees Other Cities' Share in Joint Ventures Total Other Capital Funds 57,000,000 20,480,565 40,695,541 118,176,106 25,635,082 25,635,082 2,915,000 37,955,200 40,870,200 5,647,438 31,451,521 37,098,959 53,498,299 53,498,299 57,000,000 29,043,003 189,235,643 275,278,646 Program Total 680,466,848 180,806,675 266,995,160 257,958,018 302,481,580 1,688,708,281 Program Area 23rd Avenue Wastewater Treatment Plant 91st Avenue Wastewater Treatment Plant 91st Avenue Wastewater Treatment Studies Automation Buildings Cave Creek Reclamation Plant Lift Stations Multi-City Sewer Lines Phoenix Sewers 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 386 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 2025-26 WS90100001 91ST AVENUE WASTEWATER TREATMENT PLANT REPLACEMENT FUND 2026-27 2027-28 2028-29 Total Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Repair and replace 91st Avenue Wastewater Treatment Plant equipment. District: 7 Construction 5,800,000 5,800,000 7,800,000 7,800,000 7,300,000 34,500,000 Equipment 2,000,000 2,000,000 2,000,000 2,000,000 2,500,000 10,500,000 Other Project total Wastewater Funding total WS90100092 200,000 200,000 200,000 200,000 200,000 1,000,000 8,000,000 8,000,000 10,000,000 10,000,000 10,000,000 46,000,000 8,000,000 8,000,000 10,000,000 10,000,000 10,000,000 46,000,000 8,000,000 8,000,000 10,000,000 10,000,000 10,000,000 46,000,000 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 Design - District: 7 3,000,000 - - 50,000 100,000 50,000 50,000 100,000 350,000 50,000 3,100,000 50,000 50,000 2,100,000 5,350,000 Other Cities' Share in Joint Ventures 22,420 1,390,040 22,420 22,420 941,640 2,398,940 Wastewater 27,580 1,709,960 27,580 27,580 1,158,360 2,951,060 50,000 3,100,000 50,000 50,000 2,100,000 5,350,000 Other Project total Funding total WS90100093 91ST AVENUE WASTEWATER TREATMENT PLANT PIPE AND EQUIPMENT COATING 400,000 Construction Administration 300,000 Other 61,000 761,000 Other Cities' Share in Joint Ventures Wastewater Project total Funding total 5,000,000 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 2,000,000 District: 7 400,000 400,000 400,000 400,000 2,000,000 - - 56,000 56,000 200,000 - 500,000 61,000 56,000 456,000 290,000 456,000 661,000 456,000 2,790,000 341,232 419,768 204,470 204,470 296,392 204,470 1,251,034 251,530 251,530 364,608 251,530 761,000 1,538,966 456,000 456,000 661,000 456,000 2,790,000 CITY OF PHOENIX, ARIZONA 387 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 Total 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 District: 7 Construction 750,000 500,000 450,000 450,000 450,000 2,600,000 Design 220,000 - 350,000 - - 570,000 Other Project total Other Cities' Share in Joint Ventures Wastewater Funding total WS90100095 50,000 50,000 50,000 50,000 50,000 250,000 1,020,000 550,000 850,000 500,000 500,000 3,420,000 457,368 246,620 381,140 224,200 224,200 1,533,528 562,632 303,380 468,860 275,800 275,800 1,886,472 1,020,000 550,000 850,000 500,000 500,000 3,420,000 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 District: 7 7,340,519 - 316,800 - - 7,657,319 7,340,519 - 316,800 - - 7,657,319 Other Cities' Share in Joint Ventures 3,291,489 - 142,053 - - 3,433,542 Wastewater 4,049,030 - 174,747 - - 4,223,777 7,340,519 - 316,800 - - 7,657,319 Project total Funding total WS90100100 91ST AVENUE WASTEWATER TREATMENT PLANT SUPPORT FACILITIES REHABILITATION 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 3,050,000 District: 7 1,350,000 1,950,000 1,950,000 2,000,000 10,300,000 900,000 Design 300,000 - 600,000 - - Other 50,000 50,000 50,000 50,000 50,000 250,000 3,400,000 1,400,000 2,600,000 2,000,000 2,050,000 11,450,000 Other Cities' Share in Joint Ventures 1,524,560 627,760 1,165,840 896,800 919,220 5,134,180 Wastewater 1,875,440 772,240 1,434,160 1,103,200 1,130,780 6,315,820 3,400,000 1,400,000 2,600,000 2,000,000 2,050,000 11,450,000 Project total Funding total CITY OF PHOENIX, ARIZONA 388 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 2025-26 WS90100101 91ST AVENUE WASTEWATER TREATMENT PLANT PROCESS PIPING REHABILITATION 2026-27 2027-28 2028-29 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 Project total Other Cities' Share in Joint Ventures Wastewater Funding total WS90100103 District: 7 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000 - 1,000,000 - - 1,000,000 2,000,000 Design Other 20,000 20,000 20,000 20,000 30,000 110,000 1,520,000 2,520,000 1,520,000 1,520,000 2,530,000 9,610,000 681,568 1,129,968 681,568 681,568 1,134,452 4,309,124 838,432 1,390,032 838,432 838,432 1,395,548 5,300,876 1,520,000 2,520,000 1,520,000 1,520,000 2,530,000 9,610,000 91ST AVENUE WASTEWATER TREATMENT PLANT TOXICITY IDENTIFICATION AND REDUCTION EVALUATION Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Evaluate toxicity identification and reduction options at 91st Avenue Wastewater Treatment Plant. Other 15,000 Study Total District: 7 10,000 10,000 10,000 10,000 55,000 80,000 - - - - 80,000 95,000 10,000 10,000 10,000 10,000 135,000 Other Cities' Share in Joint Ventures 42,598 4,484 4,484 4,484 4,484 60,534 Wastewater 52,402 5,516 5,516 5,516 5,516 74,466 95,000 10,000 10,000 10,000 10,000 135,000 Project total Funding total WS90100105 91ST AVENUE WASTEWATER TREATMENT PLANT PROCESS CONTROL OPTIMIZATION 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 Construction 950,000 600,000 950,000 950,000 800,000 4,250,000 Design 400,000 - 800,000 - - 1,200,000 Other 50,000 100,000 50,000 50,000 50,000 300,000 1,400,000 700,000 1,800,000 1,000,000 850,000 5,750,000 Other Cities' Share in Joint Ventures 627,760 313,880 807,120 448,400 381,140 2,578,300 Wastewater 772,240 386,120 992,880 551,600 468,860 3,171,700 1,400,000 700,000 1,800,000 1,000,000 850,000 5,750,000 Project total Funding total CITY OF PHOENIX, ARIZONA 389 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 2025-26 WS90100106 91ST AVENUE WASTEWATER TREATMENT PLANT FIRE LIFE SAFETY ASSESSMENT 2026-27 2027-28 2028-29 Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Assess the fire safety measures throughout the 91st Ave Wastewater Treatment Plant and implement necessary features to provide a fully functional system. Construction Project total Other Cities' Share in Joint Ventures Wastewater Funding total WS90100107 District: 7 1,980,000 Other Total 480,000 - - - 2,460,000 20,000 20,000 - - - 40,000 2,000,000 500,000 - - - 2,500,000 896,800 224,200 - - - 1,121,000 1,103,200 275,800 - - - 1,379,000 2,000,000 500,000 - - - 2,500,000 91ST AVENUE WASTEWATER TREATMENT PLANT FACILITY ASSESSMENT Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Assess 91st Avenue Wastewater Treatment Plant facilities to determine the remaining useful life. 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 Other Cities' Share in Joint Ventures 246,620 11,210 246,620 - 246,620 751,070 Wastewater 303,380 13,790 303,380 25,000 303,380 948,930 550,000 25,000 550,000 25,000 550,000 1,700,000 Project total 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 District: 7 500,000 Other 5,000,000 25,292,160 18,677,580 20,348,580 69,818,320 50,000 50,000 50,000 50,000 50,000 250,000 550,000 5,050,000 25,342,160 18,727,580 20,398,580 70,068,320 Other Cities' Share in Joint Ventures 246,620 2,264,420 11,363,425 8,397,447 9,146,723 31,418,635 Wastewater 303,380 2,785,580 13,978,735 - - 17,067,695 - - - 10,330,133 11,251,857 21,581,990 550,000 5,050,000 25,342,160 18,727,580 20,398,580 70,068,320 Project total Wastewater Bonds Funding total CITY OF PHOENIX, ARIZONA 390 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 Total WS90100111 91ST AVENUE WASTEWATER TREATMENT PLANT SOLIDS REHABILITATION PHASE 1 Function: 91st Avenue Wastewater Treatment Plant Replace and rehabilitate equipment, facilities and processes used in the solids thickening, dewatering and digestion processes at the 91st Wastewater Treatment Plant. Strategic Plan: Infrastructure District: 7 Construction 24,568,584 - - - - 24,568,584 Construction Administration 2,000,000 - - - - 2,000,000 750,000 - - - - 750,000 Design Other Project total Other Cities' Share in Joint Ventures Wastewater Wastewater Bonds Funding total WS90100112 75,000 50,000 - - - 125,000 27,393,584 50,000 - - - 27,443,584 12,283,283 22,420 - - - 12,305,703 - 27,580 - - - 27,580 15,110,301 - - - - 15,110,301 27,393,584 50,000 - - - 27,443,584 91ST AVENUE WASTEWATER TREATMENT FACILITY PLANT 2 REHABILITATION Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Replace and rehabilitate Plant 2 equipment, facilities and processes including Plant 2B primaries, aeration basins, common equipment, and Plant 2A decommission. District: 7 Construction 31,141,505 - - - - 31,141,505 Construction Administration 2,500,000 - - - - 2,500,000 Other 85,000 50,000 - - - 135,000 33,726,505 50,000 - - - 33,776,505 Other Cities' Share in Joint Ventures 15,122,965 22,420 - - - 15,145,385 Wastewater 18,603,540 27,580 - - - 18,631,120 33,726,505 50,000 - - - 33,776,505 Project total 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 3,500,000 3,500,000 16,500,000 3,000,000 3,000,000 3,500,000 3,500,000 3,500,000 16,500,000 Other Cities' Share in Joint Ventures 1,345,200 1,345,200 1,569,400 1,569,400 1,569,400 7,398,600 Wastewater 1,654,800 1,654,800 1,930,600 1,930,600 1,930,600 9,101,400 3,000,000 3,000,000 3,500,000 3,500,000 3,500,000 16,500,000 Project total Funding total CITY OF PHOENIX, ARIZONA 391 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 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 2027-28 2028-29 Total District: 7 - 20,250,000 17,750,000 12,000,000 - 50,000,000 - 2,000,000 3,000,000 1,950,000 2,800,000 - - - 5,000,000 - 50,000 4,800,000 100,000 100,000 100,000 100,000 - 400,000 2,050,000 25,150,000 20,850,000 12,100,000 50,000 60,200,000 919,220 11,277,260 9,349,140 5,425,640 - 26,971,260 1,130,780 - - - 50,000 1,180,780 - 13,872,740 11,500,860 6,674,360 - 32,047,960 2,050,000 25,150,000 20,850,000 12,100,000 50,000 60,200,000 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 - - - - 100,000 100,000 Study - - - - 2,000,000 2,000,000 - - - - 2,100,000 2,100,000 Other Cities' Share in Joint Ventures - - - - 1,680,000 1,680,000 Wastewater - - - - 420,000 420,000 - - - - 2,100,000 2,100,000 Project total Funding total CITY OF PHOENIX, ARIZONA 392 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 2025-26 WS90100117 91ST AVENUE WASTEWATER TREATMENT PLANT SOLIDS REHABILITATION PHASE 2 2026-27 2027-28 2028-29 Total Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Implement a second phase of solids rehabilitation at the 91st Avenue Wastewater Treatment Plant. District: 7 Construction - 5,000,000 10,000,000 15,000,000 10,000,000 40,000,000 Construction Administration - - 4,000,000 - - 4,000,000 Design - 4,000,000 - - - 4,000,000 Other 45,000 75,000 75,000 75,000 75,000 345,000 45,000 9,075,000 14,075,000 15,075,000 10,075,000 48,345,000 45,000 9,075,000 14,075,000 15,075,000 10,075,000 48,345,000 45,000 9,075,000 14,075,000 15,075,000 10,075,000 48,345,000 Project total Wastewater Funding total WS90100118 91ST AVENUE WASTEWATER PLANT 1B REHABILITATION Function: 91st Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Rehabilitate Plant 1B at the 91st Avenue Wastewater Treatment Plant. District: 7 Construction - - - - 20,000,000 20,000,000 Construction Administration - - - - 6,000,000 6,000,000 Design - - - 6,000,000 - 6,000,000 Other - 15,000 50,000 75,000 75,000 215,000 - 15,000 50,000 6,075,000 26,075,000 32,215,000 - 15,000 50,000 6,075,000 26,075,000 32,215,000 - 15,000 50,000 6,075,000 26,075,000 32,215,000 Project total Wastewater Funding total WS90100119 91ST AVENUE WASTEWATER TREATMENT PLANT SOLIDS HANDLING FACILITY Function: 91st Avenue Wastewater Treatment Plant Rehabilitate the solids handling facility at the 91st Avenue Wastewater Treatment Plant. Strategic Plan: Infrastructure District: 7 Design - - - - 11,000,000 Other - - - 100,000 125,000 225,000 - - - 100,000 11,125,000 11,225,000 - - - 100,000 11,125,000 11,225,000 - - - 100,000 11,125,000 11,225,000 Project total Wastewater Funding total CITY OF PHOENIX, ARIZONA 393 11,000,000 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 Total WS90120037 91ST AVENUE WASTEWATER TREATMENT PLANT LOCAL LIMITS STUDY Function: 91st Avenue Wastewater Treatment Studies Conduct a regulatory study to implement new requirements, procedures, and processes at the 91st Avenue Wastewater Treatment Plant. Strategic Plan: Infrastructure District: 7 Other 10,000 5,000 5,000 5,000 5,000 30,000 Study 1,000,000 - - - - 1,000,000 1,010,000 5,000 5,000 5,000 5,000 1,030,000 808,000 Project total Other Cities' Share in Joint Ventures 808,000 - - - - Wastewater 202,000 5,000 5,000 5,000 5,000 222,000 1,010,000 5,000 5,000 5,000 5,000 1,030,000 Funding total WS90140016 TRES RIOS REHABILITATION AND REPLACEMENT Function: Tres Rios Strategic Plan: Sustainability Rehabilitate or replace constructed wetlands infrastructure, overbank wetland or in-river features. Construction 540,000 Other Project total Other Cities' Share in Joint Ventures Wastewater Bonds Funding total 540,000 590,000 590,000 2,850,000 10,000 10,000 10,000 10,000 10,000 50,000 550,000 600,000 600,000 600,000 2,900,000 246,620 246,620 269,040 269,040 269,040 1,300,360 - - 330,960 330,960 330,960 992,880 303,380 303,380 - - - 606,760 550,000 550,000 600,000 600,000 600,000 2,900,000 99TH AVENUE INTERCEPTOR Function: Multi-City Sewer Lines Strategic Plan: Infrastructure Design and construct rehabilitation as required on a 12 mile long 99th Avenue interceptor. Construction 590,000 550,000 Wastewater WS90160072 District: 7 District: 5 & 7 3,750,000 3,000,000 2,000,000 - - 8,750,000 Construction Administration 400,000 300,000 200,000 - - 900,000 Other 130,000 80,000 80,000 80,000 110,000 480,000 Study - - - - 1,500,000 1,500,000 4,280,000 3,380,000 2,280,000 80,000 1,610,000 11,630,000 4,280,000 3,380,000 2,280,000 80,000 1,610,000 11,630,000 4,280,000 3,380,000 2,280,000 80,000 1,610,000 11,630,000 Project total Wastewater Funding total CITY OF PHOENIX, ARIZONA 394 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90160084 SROG INTERCEPTOR 2024-25 2025-26 2026-27 2027-28 2028-29 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. District: 7 & 8 Construction - - - - 69,000,000 69,000,000 Construction Administration - - 5,050,000 - - 5,050,000 Other - - 70,000 50,000 - 120,000 - - 5,120,000 50,000 69,000,000 74,170,000 Other Cities' Share in Joint Ventures - - 2,713,600 26,500 36,570,000 39,310,100 Wastewater - - - 23,500 - 23,500 - - 2,406,400 - 32,430,000 34,836,400 - - 5,120,000 50,000 69,000,000 74,170,000 Project total Wastewater Bonds Funding total WS90160090 SALT RIVER OUTFALL/SOUTHERN AVENUE INTERCEPTOR ODOR CONTROL IMPLEMENTATION Function: Multi-City Sewer Lines Strategic Plan: Infrastructure Acquire land, design, and construct various odor control facilities along the Salt River Outfall and Southern Avenue interceptors. 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 275,000 125,000 105,000 125,000 - 630,000 3,360,000 125,000 7,390,000 125,000 - 11,000,000 3,360,000 - 7,390,000 125,000 - 10,875,000 - 125,000 - - - 125,000 3,360,000 125,000 7,390,000 125,000 - 11,000,000 Wastewater Bonds Funding total WS90160098 SROG SEWER METERING STATION UPGRADE Function: Multi-City Sewer Lines Strategic Plan: Infrastructure Upgrade the SROG billing meter station measuring the sewage flow from Glendale, Sun City and Peoria. District: Citywide Construction - 4,000,000 - - - 4,000,000 Construction Administration - 400,000 - - - 400,000 Other - 10,000 - - - 10,000 - 4,410,000 - - - 4,410,000 - 4,410,000 - - - 4,410,000 - 4,410,000 - - - 4,410,000 Project total Other Cities' Share in Joint Ventures Funding total CITY OF PHOENIX, ARIZONA 395 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 2025-26 WS90160106 SALT RIVER OUTFALL CONDITION ASSESSMENT 2026-27 2027-28 2028-29 Total 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 Construction - - - 20,000,000 - 20,000,000 Construction Administration Design - - - 3,000,000 - 3,000,000 - 3,000,000 - - - Other 3,000,000 150,000 150,000 200,000 250,000 250,000 1,000,000 150,000 3,150,000 200,000 23,250,000 250,000 27,000,000 Other Cities' Share in Joint Ventures 83,790 1,759,590 111,720 12,987,450 139,650 15,082,200 Wastewater 66,210 1,390,410 88,280 - 110,350 1,655,250 Project total Wastewater Bonds Funding total WS90160107 - - - 10,262,550 - 10,262,550 150,000 3,150,000 200,000 23,250,000 250,000 27,000,000 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 Construction Construction Administration Design Other Project total Other Cities' Share in Joint Ventures Wastewater Funding total WS90160109 District: 7 & 8 - - 17,000,000 - - 17,000,000 - - 2,600,000 - - 2,600,000 2,100,000 - - - - 2,100,000 240,000 300,000 300,000 450,000 150,000 1,440,000 2,340,000 300,000 19,900,000 450,000 150,000 23,140,000 1,507,428 134,520 8,923,160 201,780 67,260 10,834,148 832,572 165,480 10,976,840 248,220 82,740 12,305,852 2,340,000 300,000 19,900,000 450,000 150,000 23,140,000 2022 99TH AVENUE INTERCEPTOR REHABILITATION Function: Multi-City Sewer Lines Rehabilitate approximately 4,600 linear feet of sewer and 12 manholes/ structures per the recommendations of the 2022 99th Avenue Interceptor Condition Assessment Report. Strategic Plan: Infrastructure Construction District: 5 & 7 3,000,000 3,500,000 - - - 6,500,000 Construction Administration 350,000 350,000 - - - 700,000 Other 130,000 80,000 - - - 210,000 3,480,000 3,930,000 - - - 7,410,000 3,480,000 3,930,000 - - - 7,410,000 3,480,000 3,930,000 - - - 7,410,000 Project total Wastewater Funding total CITY OF PHOENIX, ARIZONA 396 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 2025-26 WS90200001 23RD AVENUE WASTEWATER TREATMENT PLANT REPLACEMENT FUND 2026-27 2027-28 2028-29 Total Function: 23rd Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Repair and replace 23rd Avenue Wastewater Treatment Plant equipment. District: 7 Construction 6,780,000 7,720,000 6,220,000 8,170,000 8,170,000 37,060,000 Design 1,000,000 - 2,000,000 - - 3,000,000 Equipment 600,000 650,000 650,000 700,000 700,000 3,300,000 Other 40,000 50,000 50,000 50,000 50,000 240,000 8,420,000 8,420,000 8,920,000 8,920,000 8,920,000 43,600,000 8,420,000 8,420,000 8,920,000 8,920,000 8,920,000 43,600,000 8,420,000 8,420,000 8,920,000 8,920,000 8,920,000 43,600,000 Project total Wastewater Funding total WS90200023 23RD AVENUE TOXICITY IDENTIFICATION AND REDUCTION EVALUATION Function: 23rd Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Evaluate toxicity and identify reduction options at 23rd Avenue Wastewater Treatment Plant. District: 7 Other 10,000 - - - 5,000 15,000 Study 220,000 - - - - 220,000 230,000 - - - 5,000 235,000 Project total Wastewater Wastewater Bonds Funding total WS90200037 - - - - 5,000 5,000 230,000 - - - - 230,000 230,000 - - - 5,000 235,000 23RD AVENUE WASTEWATER TREATMENT PLANT INSTRUMENTATION AND CONTROL Function: 23rd Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Design and inspect instrumentation and control projects at the 23rd Avenue Wastewater Treatment Plant. Design Other Project total Wastewater Wastewater Bonds Funding total District: 7 1,400,000 - - 1,000,000 - 2,400,000 20,000 - 5,000 20,000 5,000 50,000 1,420,000 - 5,000 1,020,000 5,000 2,450,000 - - 5,000 1,020,000 5,000 1,030,000 1,420,000 - - - - 1,420,000 1,420,000 - 5,000 1,020,000 5,000 2,450,000 CITY OF PHOENIX, ARIZONA 397 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 Total WS90200044 23RD AVENUE WASTEWATER TREATMENT PLANT LOCAL LIMITS STUDY Function: 23rd Avenue Wastewater Treatment Plant Conduct a regulatory study to implement new requirements, procedures, and processes at the 23rd Avenue Wastewater Treatment Plant. Strategic Plan: Infrastructure District: 7 Other 5,000 - - - - 5,000 Study 360,000 - - - - 360,000 365,000 - - - - 365,000 365,000 - - - - 365,000 365,000 - - - - 365,000 Project total Wastewater Funding total WS90200053 23RD AVENUE WASTEWATER TREATMENT PLANT OPERATIONAL IMPROVEMENTS Function: 23rd Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Design and construct operational improvements at the 23rd Avenue Wastewater Treatment Plant. Construction Design Other Project total Wastewater Funding total WS90200055 District: 7 2,940,000 2,790,000 2,540,000 3,540,000 3,540,000 15,350,000 400,000 - 1,000,000 - - 1,400,000 10,000 5,000 5,000 5,000 5,000 30,000 3,350,000 2,795,000 3,545,000 3,545,000 3,545,000 16,780,000 3,350,000 2,795,000 3,545,000 3,545,000 3,545,000 16,780,000 3,350,000 2,795,000 3,545,000 3,545,000 3,545,000 16,780,000 23RD AVENUE WASTEWATER TREATMENT PLANT SAFETY Function: 23rd Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Design and construct safety improvements at the 23rd Avenue Wastewater Treatment Plant. Construction 145,000 Design Other Project total Wastewater Wastewater Bonds Funding total District: 7 170,000 145,000 125,000 - 100,000 5,000 5,000 5,000 275,000 175,000 250,000 175,000 275,000 175,000 250,000 - - - 275,000 175,000 250,000 CITY OF PHOENIX, ARIZONA 398 170,000 170,000 800,000 - - 225,000 5,000 5,000 25,000 175,000 1,050,000 175,000 - 875,000 - 175,000 175,000 175,000 175,000 1,050,000 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 2025-26 WS90200056 23RD AVENUE WASTEWATER TREATMENT PLANT PIPE AND EQUIPMENT COATING 2026-27 2027-28 2028-29 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. Construction 300,000 Construction Administration 150,000 5,000 455,000 Other Project total Wastewater Wastewater Bonds Funding total WS90200061 District: 7 330,000 330,000 300,000 - - 5,000 5,000 335,000 330,000 1,590,000 100,000 - 250,000 5,000 5,000 25,000 335,000 405,000 335,000 1,865,000 1,410,000 - 335,000 335,000 405,000 335,000 455,000 - - - - 455,000 455,000 335,000 335,000 405,000 335,000 1,865,000 23RD AVENUE WASTEWATER TREATMENT PLANT PROCESS BLOWER REPLACEMENT Function: 23rd Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Replace existing process blower including piping, valves, electrical, instrumentation and control. Construction District: 7 500,000 Construction Administration Design Other Project total Wastewater Wastewater Bonds Funding total Total 10,000,000 10,000,000 10,000,000 5,000,000 35,500,000 - - 4,500,000 - - 4,500,000 3,000,000 3,000,000 - - - 6,000,000 30,000 35,000 25,000 20,000 20,000 130,000 3,530,000 13,035,000 14,525,000 10,020,000 5,020,000 46,130,000 - - - 10,020,000 - 10,020,000 3,530,000 13,035,000 14,525,000 - 5,020,000 36,110,000 3,530,000 13,035,000 14,525,000 10,020,000 5,020,000 46,130,000 CITY OF PHOENIX, ARIZONA 399 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 2025-26 WS90200062 23RD AVENUE WASTEWATER TREATMENT PLANT FILTER BASIN REHABILITATION 2026-27 2027-28 2028-29 Function: 23rd Avenue Wastewater Treatment Plant Strategic Plan: Infrastructure Investigate the condition of the media and underdrain, assess the existing system considering provisions for possible DPR facility and PFAs mitigation, and rehabilitate/replace the filtration system based on the results of the study. The replacement/rehabilitation will include process piping, valves, gates, blowers, electrical and instrumentation and control. Construction 4,000,000 Total District: 7 - 500,000 500,000 20,000,000 25,000,000 Construction Administration - - - - 5,000,000 5,000,000 Design - 1,000,000 3,500,000 3,500,000 - 8,000,000 Other 40,000 40,000 40,000 40,000 25,000 185,000 4,040,000 1,040,000 4,040,000 4,040,000 25,025,000 38,185,000 4,040,000 1,040,000 4,040,000 4,040,000 25,025,000 38,185,000 4,040,000 1,040,000 4,040,000 4,040,000 25,025,000 38,185,000 Project total Wastewater Bonds Funding total WS90300008 CAVE CREEK WATER RECLAMATION PLANT REHABILITATION Function: Cave Creek Reclamation Plant Strategic Plan: Infrastructure Assess, design, and rehabilitate equipment and systems at the Cave Creek Water Reclamation Plant. Ongoing operating cost: $15,000,000. District: 2 Construction 261,000,000 - - Construction Administration 24,980,000 - - - 285,980,000 Other Project total Wastewater Bonds Funding total WS90300009 - - 261,000,000 - - - 24,980,000 - 7,020,000 - 7,020,000 - - 7,020,000 - 293,000,000 285,980,000 - - 7,020,000 - 293,000,000 285,980,000 - - 7,020,000 - 293,000,000 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 Design Other Project total Wastewater Funding total District: 2 500,000 - - 450,000 - 950,000 10,000 - - 15,000 - 25,000 510,000 - - 465,000 - 975,000 510,000 - - 465,000 - 975,000 510,000 - - 465,000 - 975,000 CITY OF PHOENIX, ARIZONA 400 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 WS90300011 CAVE CREEK WATER RECLAMATION PLANT – REPLACEMENT 2025-26 2026-27 2027-28 2028-29 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 Funding total WS90400023 District: 2 150,000 150,000 150,000 1,000,000 1,000,000 2,450,000 150,000 150,000 150,000 1,000,000 1,000,000 2,450,000 150,000 150,000 150,000 1,000,000 1,000,000 2,450,000 150,000 150,000 150,000 1,000,000 1,000,000 2,450,000 LIFT STATION REPLACEMENT Function: Lift Stations Strategic Plan: Infrastructure Repair and replace equipment and systems at sewer lift stations. Ongoing operating cost: $40,000. Construction Total District: Citywide 3,300,000 4,600,000 5,600,000 5,600,000 5,600,000 24,700,000 Construction Administration 425,000 700,000 700,000 700,000 700,000 3,225,000 Design 500,000 500,000 - 500,000 500,000 2,000,000 Other 65,000 65,000 65,000 65,000 65,000 325,000 Study Project total Wastewater Bonds Funding total WS90400067 100,000 100,000 100,000 100,000 100,000 500,000 4,390,000 5,965,000 6,465,000 6,965,000 6,965,000 30,750,000 4,390,000 5,965,000 6,465,000 6,965,000 6,965,000 30,750,000 4,390,000 5,965,000 6,465,000 6,965,000 6,965,000 30,750,000 WEST ANTHEM LIFT STATION AND FORCE MAINS Function: Lift Stations Acquire land, design, and construct a 3 million gallons-per-day lift station and force mains. Ongoing operating cost: $150,000. Strategic Plan: Infrastructure Other Project total Wastewater Funding total District: 1 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 CITY OF PHOENIX, ARIZONA 401 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90400074 LIFT STATION 51 REFURBISHMENT 2024-25 2025-26 2026-27 2027-28 2028-29 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 - - - 500,000 150,000 - - - - 150,000 Design Other Project total Wastewater 15,000 15,000 - - - 30,000 165,000 515,000 4,500,000 - - 5,180,000 165,000 515,000 - - - 680,000 - - 4,500,000 - - 4,500,000 165,000 515,000 4,500,000 - - 5,180,000 Wastewater Bonds 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. District: Citywide Construction 683,900 600,000 600,000 600,000 600,000 3,083,900 Construction Administration 210,000 50,000 50,000 50,000 100,000 460,000 Design 120,000 - - - 200,000 320,000 Other 166,100 75,000 75,000 75,000 75,000 466,100 1,180,000 725,000 725,000 725,000 975,000 4,330,000 1,180,000 725,000 725,000 725,000 975,000 4,330,000 1,180,000 725,000 725,000 725,000 975,000 4,330,000 Project total Wastewater Funding total WS90400078 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 695,000 - - 480,000 - Other 15,000 5,000 5,000 15,000 5,000 45,000 710,000 5,000 5,000 495,000 5,000 1,220,000 710,000 5,000 5,000 495,000 5,000 1,220,000 710,000 5,000 5,000 495,000 5,000 1,220,000 Project total Wastewater Funding total CITY OF PHOENIX, ARIZONA 402 1,175,000 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 WS90400082 LIFT STATION 41 ELECTRICAL AND CIVIL IMPROVEMENTS 2025-26 2026-27 2027-28 2028-29 Total Function: Lift Stations Strategic Plan: Infrastructure Design and construct electrical and civil improvements to Lift Station 41. District: 6 Construction 2,000,000 - - - - 2,000,000 240,000 - - - - 240,000 Construction Administration Other Project total Wastewater Funding total WS90400083 10,000 10,000 - - - 20,000 2,250,000 10,000 - - - 2,260,000 2,250,000 10,000 - - - 2,260,000 2,250,000 10,000 - - - 2,260,000 LIFT STATION CONDITION ASSESSMENT Function: Lift Stations Strategic Plan: Infrastructure Perform condition assessments of lift stations. District: Citywide Design 400,000 Other Project total Wastewater Funding total WS90400084 400,000 400,000 400,000 400,000 2,000,000 10,000 10,000 10,000 10,000 10,000 50,000 410,000 410,000 410,000 410,000 410,000 2,050,000 410,000 410,000 410,000 410,000 410,000 2,050,000 410,000 410,000 410,000 410,000 410,000 2,050,000 LIFT STATION 66 REFURBISHMENT Function: Lift Stations Design and construct improvements to Lift Station 66. Strategic Plan: Infrastructure District: 2 Construction Project total Impact Fees Funding total 25,000 - - - - 25,000 25,000 - - - - 25,000 25,000 - - - - 25,000 25,000 - - - - 25,000 CITY OF PHOENIX, ARIZONA 403 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 Total WS90400085 LIFT STATION 40 REFURBISHMENT Function: Lift Stations Design and construct improvements to Lift Station 40. Strategic Plan: Infrastructure District: 6 Construction 18,000,000 - - - - 18,000,000 Construction Administration 2,160,000 - - - - 2,160,000 Land 1,560,000 - - - - 1,560,000 Other Project total Wastewater Bonds Funding total WS90400086 15,000 15,000 - - - 30,000 21,735,000 15,000 - - - 21,750,000 21,735,000 15,000 - - - 21,750,000 21,735,000 15,000 - - - 21,750,000 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 8,440,000 - - - - 8,440,000 8,440,000 - - - - 8,440,000 Impact Fees 4,287,607 - - - - 4,287,607 Wastewater Bonds 4,152,393 - - - - 4,152,393 8,440,000 - - - - 8,440,000 Project total Funding total WS90400087 LIFT STATION 62 ELECTRICAL AND CIVIL IMPROVEMENTS Function: Lift Stations Strategic Plan: Infrastructure Design and construct electrical and civil improvements to Lift Station 62. District: 7 Design 1,400,000 - - - - Other 5,000 - - - - 5,000 1,405,000 - - - - 1,405,000 1,405,000 - - - - 1,405,000 1,405,000 - - - - 1,405,000 Project total Impact Fees Funding total CITY OF PHOENIX, ARIZONA 404 1,400,000 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90400090 ODOR CONTROL CITYWIDE 2024-25 2025-26 2026-27 2027-28 2028-29 Function: Lift Stations Strategic Plan: Infrastructure Assess, design and construct modifications to odor control chemical feed equipment. Construction Total District: Citywide 3,300,000 3,000,000 3,000,000 3,000,000 3,000,000 15,300,000 Construction Administration 635,000 360,000 360,000 360,000 360,000 2,075,000 Design 300,000 300,000 300,000 300,000 300,000 1,500,000 Other 35,000 35,000 35,000 35,000 35,000 175,000 Study - 250,000 - - 500,000 750,000 4,270,000 3,945,000 3,695,000 3,695,000 4,195,000 19,800,000 Project total Wastewater Wastewater Bonds Funding total WS90400092 - - - - 4,195,000 4,195,000 4,270,000 3,945,000 3,695,000 3,695,000 - 15,605,000 4,270,000 3,945,000 3,695,000 3,695,000 4,195,000 19,800,000 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 District: 6 4,000,000 - - - - 4,000,000 Construction Administration 480,000 - - - - 480,000 Other 15,000 - - - - 15,000 4,495,000 - - - - 4,495,000 4,495,000 - - - - 4,495,000 4,495,000 - - - - 4,495,000 Project total Wastewater Funding total WS90400101 LIFT STATION 42 UPGRADE Function: Lift Stations Strategic Plan: Infrastructure Upgrade Lift Station 42 to Increase capacity for new development. District: 6 Construction Administration Project total Wastewater Funding total 290,000 - - - - 290,000 290,000 - - - - 290,000 290,000 - - - - 290,000 290,000 - - - - 290,000 CITY OF PHOENIX, ARIZONA 405 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 WS90400102 LIFT STATION 80 OVERSIGHT AND INSPECTION 2025-26 2026-27 2027-28 2028-29 Function: Lift Stations Strategic Plan: Infrastructure Provide construction oversight for Lift Station 80 construction by private development. Construction Administration Project total Wastewater Funding total WS90450007 Total District: 2 370,000 - - - - 370,000 370,000 - - - - 370,000 370,000 - - - - 370,000 370,000 - - - - 370,000 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. District: Citywide Construction 850,000 1,000,000 1,000,000 1,500,000 1,500,000 5,850,000 Construction Administration 40,000 40,000 42,500 42,500 42,500 207,500 Design - 90,000 95,000 95,000 95,000 375,000 Other 109,000 - - - - 109,000 Study Project total 60,000 70,000 72,500 72,500 72,500 347,500 1,059,000 1,200,000 1,210,000 1,710,000 1,710,000 6,889,000 - - 1,210,000 1,710,000 - 2,920,000 1,059,000 1,200,000 - - 1,710,000 3,969,000 1,059,000 1,200,000 1,210,000 1,710,000 1,710,000 6,889,000 Wastewater Wastewater Bonds Funding total WS90450008 WASTEWATER SUPPORT FACILITIES REPLACEMENT Function: Buildings Strategic Plan: Infrastructure Repair and replace assets and infrastructure at wastewater support facilities. Construction Design Other Project total Wastewater Wastewater Bonds Funding total District: Citywide 1,800,000 2,300,000 1,300,000 2,300,000 1,700,000 9,400,000 250,000 - 1,000,000 - 1,000,000 2,250,000 40,000 40,000 40,000 40,000 40,000 200,000 2,090,000 2,340,000 2,340,000 2,340,000 2,740,000 11,850,000 - - - 2,340,000 - 2,340,000 2,090,000 2,340,000 2,340,000 - 2,740,000 9,510,000 2,090,000 2,340,000 2,340,000 2,340,000 2,740,000 11,850,000 CITY OF PHOENIX, ARIZONA 406 2024-29 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 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: Citywide 56,000,000 - - - - 56,000,000 56,000,000 - - - - 56,000,000 56,000,000 - - - - 56,000,000 56,000,000 - - - - 56,000,000 SMALL DIAMETER SEWER REHABILITATION Function: Phoenix Sewers Strategic Plan: Infrastructure Rehabilitate small diameter sewers citywide. District: Citywide Construction 13,000,000 11,500,000 14,000,000 18,000,000 16,000,000 72,500,000 Construction Administration 2,500,000 2,580,000 3,000,000 3,000,000 3,000,000 14,080,000 Design 10,170,000 - - - - 10,170,000 Other 25,000 50,000 50,000 50,000 50,000 225,000 25,695,000 14,130,000 17,050,000 21,050,000 19,050,000 96,975,000 Project total Capital Grants 1,000,000 - - - - 1,000,000 Wastewater Bonds 24,695,000 14,130,000 17,050,000 21,050,000 19,050,000 95,975,000 25,695,000 14,130,000 17,050,000 21,050,000 19,050,000 96,975,000 Funding total WS90500161 RELIEF SEWERS CITYWIDE Function: Phoenix Sewers Strategic Plan: Infrastructure Identify existing overcapacity sewer segments, develop solutions and design and construct relief sewers citywide. District: Citywide Construction 800,000 800,000 800,000 800,000 800,000 4,000,000 Construction Administration 300,000 300,000 300,000 300,000 300,000 1,500,000 Design 100,000 100,000 100,000 100,000 100,000 500,000 Other Project total Wastewater Funding total 10,000 10,000 10,000 10,000 10,000 50,000 1,210,000 1,210,000 1,210,000 1,210,000 1,210,000 6,050,000 1,210,000 1,210,000 1,210,000 1,210,000 1,210,000 6,050,000 1,210,000 1,210,000 1,210,000 1,210,000 1,210,000 6,050,000 CITY OF PHOENIX, ARIZONA 407 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 WS90500175 WASTEWATER IMPACT FEE CONTINGENCY 2025-26 2026-27 2027-28 2028-29 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 6,944,036 - - - - 6,944,036 6,944,036 - - - - 6,944,036 6,944,036 - - - - 6,944,036 6,944,036 - - - - 6,944,036 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 585,000 Design Other Project total Wastewater Wastewater Bonds Funding total WS90500232 Total District: 1, 3, 4 & 5 2,000,000 - - - 2,585,000 500,000 - 20,000 5,000 2,000,000 - 600,000 3,100,000 5,000 5,000 5,000 1,105,000 2,005,000 40,000 2,005,000 5,000 605,000 5,725,000 - 2,005,000 - 5,000 605,000 2,615,000 1,105,000 - 2,005,000 - - 3,110,000 1,105,000 2,005,000 2,005,000 5,000 605,000 5,725,000 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 Wastewater Bonds Funding total District: Citywide 3,500,000 3,000,000 4,000,000 5,000,000 5,500,000 21,000,000 - - 600,000 - 900,000 1,500,000 15,000 15,000 15,000 15,000 15,000 75,000 3,515,000 3,015,000 4,615,000 5,015,000 6,415,000 22,575,000 - 3,015,000 - 5,015,000 - 8,030,000 3,515,000 - 4,615,000 - 6,415,000 14,545,000 3,515,000 3,015,000 4,615,000 5,015,000 6,415,000 22,575,000 CITY OF PHOENIX, ARIZONA 408 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 WS90500235 NORTHERN WASTEWATER DESERT VIEW INFRASTRUCTURE 2025-26 2026-27 2027-28 2028-29 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: 2 319,491 - - - - 319,491 319,491 - - - - 319,491 319,491 - - - - 319,491 319,491 - - - - 319,491 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 7,499,431 - - - - 7,499,431 7,499,431 - - - - 7,499,431 7,499,431 - - - - 7,499,431 7,499,431 - - - - 7,499,431 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 Design Other Project total Wastewater Bonds Funding total District: 1, 4, 5 & 7 - - 1,500,000 - - 1,500,000 250,000 - 500,000 - - 750,000 10,000 - 20,000 - - 30,000 260,000 - 2,020,000 - - 2,280,000 260,000 - 2,020,000 - - 2,280,000 260,000 - 2,020,000 - - 2,280,000 CITY OF PHOENIX, ARIZONA 409 2024-29 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 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: Citywide 1,750,000 2,000,000 2,500,000 4,000,000 2,500,000 12,750,000 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 1,850,000 2,100,000 2,600,000 4,100,000 2,600,000 13,250,000 6,200,000 Project total Wastewater Wastewater Bonds Funding total WS90500271 - 2,100,000 - 4,100,000 - 1,850,000 - 2,600,000 - 2,600,000 7,050,000 1,850,000 2,100,000 2,600,000 4,100,000 2,600,000 13,250,000 CURED-IN-PLACE PIPE-LINED CONCRETE SEWER CONDITION ASSESSMENT Function: Phoenix Sewers Perform condition assessments of 19 miles of cured-in-place pipe-lined concrete sanitary interceptor sewers ranging from 24-inch to 90-inch diameter. Strategic Plan: Infrastructure Construction Construction Administration District: 4, 7 & 8 - - 3,500,000 - - 3,500,000 - - 500,000 - - 500,000 Design 1,000,000 - - - - 1,000,000 Other 30,000 30,000 30,000 30,000 30,000 150,000 1,030,000 30,000 4,030,000 30,000 30,000 5,150,000 1,030,000 30,000 4,030,000 - 30,000 5,120,000 - - - 30,000 - 30,000 1,030,000 30,000 4,030,000 30,000 30,000 5,150,000 Project total Wastewater Wastewater Bonds Funding total CITY OF PHOENIX, ARIZONA 410 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90500272 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 Construction 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: Citywide 8,000,000 7,000,000 - 12,000,000 9,000,000 36,000,000 Construction Administration - - - 1,500,000 1,500,000 3,000,000 Design - 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000 Other 60,000 30,000 30,000 30,000 30,000 180,000 Study 1,000,000 1,000,000 1,000,000 1,000,000 - 4,000,000 9,060,000 9,030,000 2,030,000 15,530,000 11,530,000 47,180,000 Project total Wastewater Wastewater Bonds Funding total WS90500273 - - 2,030,000 - - 2,030,000 9,060,000 9,030,000 - 15,530,000 11,530,000 45,150,000 9,060,000 9,030,000 2,030,000 15,530,000 11,530,000 47,180,000 LARGE DIAMETER SEWER PROGRAM Function: Phoenix Sewers Rehabilitate or replace non-cured-in-place pipe-lined concrete and nonPVC-lined concrete 15-inch and larger diameter sanitary interceptor sewers. Strategic Plan: Infrastructure District: Citywide Construction 7,600,000 6,000,000 12,519,000 13,300,000 9,000,000 48,419,000 Construction Administration 2,070,000 1,970,000 2,631,000 1,735,000 1,425,000 9,831,000 Design 1,750,000 - 1,500,000 1,500,000 1,500,000 6,250,000 Other 50,000 50,000 50,000 50,000 50,000 250,000 Study - 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000 11,470,000 9,020,000 17,700,000 17,585,000 12,975,000 68,750,000 11,470,000 9,020,000 - - - 20,490,000 - - 17,700,000 17,585,000 12,975,000 48,260,000 11,470,000 9,020,000 17,700,000 17,585,000 12,975,000 68,750,000 Project total Wastewater Wastewater Bonds Funding total CITY OF PHOENIX, ARIZONA 411 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 2025-26 WS90500277 36-INCH GRAVITY SEWER NORTH OF 101 FREEWAY FROM 56TH STREET TO 64TH STREET 2026-27 2027-28 2028-29 Total 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 Construction - - - 1,400,000 - 1,400,000 Construction Administration - - - 140,000 - 140,000 Design - - 210,000 - - 210,000 Other - - 10,000 10,000 - 20,000 - - 220,000 1,550,000 - 1,770,000 - - 220,000 1,550,000 - 1,770,000 - - 220,000 1,550,000 - 1,770,000 Project total Impact Fees 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. District: 2 Construction - - Construction Administration - Design - Other Project total Impact Fees Funding total WS90500291 - 3,437,438 - 3,437,438 - - 650,000 - 650,000 - 975,000 - - 975,000 - - 10,000 10,000 - 20,000 - - 985,000 4,097,438 - 5,082,438 - - 985,000 4,097,438 - 5,082,438 - - 985,000 4,097,438 - 5,082,438 15-INCH GRAVITY SEWER NORTH OF 101 FREEWAY 70TH STREET ALIGNMENT TO SCOTTSDALE ROAD Function: Phoenix Sewers Strategic Plan: Infrastructure Construct a 15-inch gravity sewer north of 101 Freeway from the 70th Street alignment to Scottsdale Road. District: 2 Construction - - 1,350,000 - - 1,350,000 Construction Administration - - 135,000 - - 135,000 Design - - 205,000 - - 205,000 Other - - 20,000 - - 20,000 - - 1,710,000 - - 1,710,000 - - 1,710,000 - - 1,710,000 - - 1,710,000 - - 1,710,000 Project total Impact Fees Funding total CITY OF PHOENIX, ARIZONA 412 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90500293 SEWER IMPROVEMENT DISTRICT Function: Phoenix Sewers Install sewer mains in residential areas that have formed and approved sewer improvement districts. Strategic Plan: Infrastructure Construction Construction Administration Design Other Project total Wastewater Funding total WS90500299 2024-25 2025-26 2026-27 2027-28 2028-29 District: Citywide 10,000 3,549,000 - - - 3,559,000 - 418,000 - - - 418,000 401,000 - - - - 401,000 - 40,000 - - - 40,000 411,000 4,007,000 - - - 4,418,000 411,000 4,007,000 - - - 4,418,000 411,000 4,007,000 - - - 4,418,000 SEWER MAIN REPLACEMENT Function: Phoenix Sewers Strategic Plan: Infrastructure Replace and/or rehabilitate deteriorated sewer mains and manholes ahead of street paving projects. Construction Total District: Citywide 3,130,000 2,500,000 3,000,000 3,000,000 2,500,000 14,130,000 Construction Administration 150,000 420,000 490,000 840,000 420,000 2,320,000 Other 300,000 700,000 700,000 700,000 700,000 3,100,000 3,580,000 3,620,000 4,190,000 4,540,000 3,620,000 19,550,000 Project total Wastewater Wastewater Bonds Funding total WS90500301 - 3,620,000 - - - 3,620,000 3,580,000 - 4,190,000 4,540,000 3,620,000 15,930,000 3,580,000 3,620,000 4,190,000 4,540,000 3,620,000 19,550,000 LARGE DIAMETER DUCTILE IRON PIPE AND OTHER SEWER REHABILITATION Function: Phoenix Sewers Strategic Plan: Infrastructure Perform condition assessments, design, and rehabilitation of the large diameter sanitary sewer system. Construction 2,520,000 Construction Administration Design Other Project total Wastewater Bonds Funding total District: Citywide - - 6,000,000 5,000,000 13,520,000 250,000 - - 2,400,000 - 2,650,000 - 1,600,000 - 1,600,000 - 3,200,000 40,000 40,000 40,000 40,000 40,000 200,000 2,810,000 1,640,000 40,000 10,040,000 5,040,000 19,570,000 2,810,000 1,640,000 40,000 10,040,000 5,040,000 19,570,000 2,810,000 1,640,000 40,000 10,040,000 5,040,000 19,570,000 CITY OF PHOENIX, ARIZONA 413 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 WS90500303 35TH AVENUE AND OSBORN RELIEF SEWER 2025-26 2026-27 2027-28 2028-29 Total Function: Phoenix Sewers Strategic Plan: Infrastructure Install approximately 5,100 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. District: 4 & 5 Construction 150,000 - - - - 150,000 Construction Administration 50,000 - - - - 50,000 Other 10,000 - - - - 10,000 210,000 - - - - 210,000 210,000 - - - - 210,000 210,000 - - - - 210,000 Project total Wastewater Bonds Funding total WS90500307 NORTHWEST WASTEWATER GRAVITY SEWER Function: Phoenix Sewers Design and construct a gravity sewer associated with the Northwest Masterplan. Strategic Plan: Infrastructure Other Project total Wastewater Bonds Funding total WS90500310 District: 1 100,000 50,000 - - - 150,000 100,000 50,000 - - - 150,000 100,000 50,000 - - - 150,000 100,000 50,000 - - - 150,000 EAST GROVERS AVENUE GRAVITY SEWER 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 Construction Administration Project total Wastewater Bonds Funding total District: 3 4,500,000 - - - - 4,500,000 200,000 - - - - 200,000 4,700,000 - - - - 4,700,000 4,700,000 - - - - 4,700,000 4,700,000 - - - - 4,700,000 CITY OF PHOENIX, ARIZONA 414 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 2025-26 WS90500312 36TH STREET RELIEF SEWER: EAST LA SALLE STREET TO BROADWAY ROAD 2026-27 2027-28 2028-29 Function: Phoenix Sewers Strategic Plan: Infrastructure Replace approximately 3,650 linear feet of existing 10-inch gravity sewer along 36th Street, between Broadway Road and East La Salle Street, with 12-inch pipe to accommodate future volume. Construction Total District: 8 4,500,000 - - - - 4,500,000 Construction Administration 585,000 - - - - 585,000 Other 10,000 - - - - 10,000 5,095,000 - - - - 5,095,000 5,095,000 - - - - 5,095,000 5,095,000 - - - - 5,095,000 Project total Wastewater Bonds Funding total WS90500314 ARIZONA CANAL DIVERSION CHANNEL 19TH AVENUE SEWER RELIEF Function: Phoenix Sewers Strategic Plan: Infrastructure Upsize approximately 200 linear feet of existing 8-inch sewer to 12-inch sewer at Arizona Canal Diversion Channel and 3rd Drive and upsize approximately 250 linear feet of existing 12-inch sewer to 15-inch sewer at 19th Avenue, south of Arizona Canal Diversion Channel. Construction Construction Administration Other Project total Wastewater Bonds Funding total WS90500316 District: 3 1,730,000 - - - - 1,730,000 208,000 - - - - 208,000 10,000 - - - - 10,000 1,948,000 - - - - 1,948,000 1,948,000 - - - - 1,948,000 1,948,000 - - - - 1,948,000 NORTHERN AVENUE SEWER RELIEF Function: Phoenix Sewers Strategic Plan: Infrastructure Upsize approximately 3,500 linear feet of 15-inch sewer to 21-inch at Northern and 35th Avenue. District: 1 & 5 Construction - - - 7,370,000 - 7,370,000 Construction Administration Design - - - 780,000 - 780,000 - 880,000 - - - Other 880,000 - 10,000 - 10,000 - 20,000 - 890,000 - 8,160,000 - 9,050,000 Wastewater - 890,000 - - - 890,000 Wastewater Bonds - - - 8,160,000 - 8,160,000 - 890,000 - 8,160,000 - 9,050,000 Project total Funding total CITY OF PHOENIX, ARIZONA 415 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 Total WS90500317 SWEETWATER AVENUE SEWER RELIEF Function: Phoenix Sewers Upsize approximately 5,000 linear feet of 12-inch sewer to 15-inch/18-inch at Sweetwater and 19th Avenue. Strategic Plan: Infrastructure District: 1 & 3 Construction - - 6,000,000 - - Construction Administration - - 780,000 - - 780,000 1,250,000 - - - - 1,250,000 Design Other Project total Wastewater Bonds Funding total WS90500319 10,000 - 10,000 - - 20,000 1,260,000 - 6,790,000 - - 8,050,000 1,260,000 - 6,790,000 - - 8,050,000 1,260,000 - 6,790,000 - - 8,050,000 SEWER DESIGN REVIEW ASSISTANCE Function: Phoenix Sewers Strategic Plan: Infrastructure Provide plan review and technical support services for wastewater infrastructure projects driven by private developments. Design Project total Wastewater Funding total WS90501000 District: Citywide 50,000 Other 50,000 50,000 50,000 50,000 250,000 2,000 2,000 2,000 2,000 2,000 10,000 52,000 52,000 52,000 52,000 52,000 260,000 52,000 52,000 52,000 52,000 52,000 260,000 52,000 52,000 52,000 52,000 52,000 260,000 FORCE MAIN CONDITION ASSESSMENT AND REHABILITATION Function: Phoenix Sewers Strategic Plan: Infrastructure Assess the condition of and rehabilitate wastewater collection system force mains. Construction 6,000,000 District: Citywide 6,000,000 6,000,000 7,000,000 7,000,000 7,000,000 33,000,000 Construction Administration 720,000 720,000 720,000 720,000 720,000 3,600,000 Design 400,000 400,000 400,000 400,000 400,000 2,000,000 Other 20,000 20,000 20,000 20,000 20,000 100,000 Study - - 500,000 500,000 500,000 1,500,000 7,140,000 7,140,000 8,640,000 8,640,000 8,640,000 40,200,000 Project total Wastewater Wastewater Bonds Funding total - 7,140,000 - - - 7,140,000 7,140,000 - 8,640,000 8,640,000 8,640,000 33,060,000 7,140,000 7,140,000 8,640,000 8,640,000 8,640,000 40,200,000 CITY OF PHOENIX, ARIZONA 416 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 WS90501003 LIFT STATION 61 REDUNDANT FORCE MAIN 2025-26 2026-27 2027-28 2028-29 Function: Phoenix Sewers Strategic Plan: Infrastructure Construct Lift Station 61 redundant force main, and rehabilitate and/or replace valves. Construction Wastewater Bonds Funding total WS90501004 District: 7 9,230,000 - - - - 15,000 - - - - 15,000 9,245,000 - - - - 9,245,000 9,245,000 - - - - 9,245,000 9,245,000 - - - - 9,245,000 Other Project total LIFT STATION 77 FORCE MAIN Construction 25,000,000 Land Other Strategic Plan: Infrastructure Funding total WS90501006 District: 1, 2 & 7 - - - - 25,000,000 2,000,000 - - - - 2,000,000 25,000 15,000 - - - 40,000 27,025,000 15,000 - - - 27,040,000 Wastewater Wastewater Bonds 9,230,000 Function: Phoenix Sewers Design and construct a new force main to move flows east from Lift Station 77. Project total Total - 15,000 - - - 15,000 27,025,000 - - - - 27,025,000 27,025,000 15,000 - - - 27,040,000 LIFT STATION 66 REDUNDANT FORCE MAIN Function: Phoenix Sewers Strategic Plan: Infrastructure Design and construct a third force main to provide redundancy. District: 1 & 2 Construction Construction Administration Design Other Project total Wastewater Wastewater Bonds Funding total - - 15,000,000 - - 15,000,000 - - 1,800,000 - - 1,800,000 1,724,000 - - - - 1,724,000 10,000 10,000 15,000 - - 35,000 1,734,000 10,000 16,815,000 - - 18,559,000 - 10,000 - - - 10,000 1,734,000 - 16,815,000 - - 18,549,000 1,734,000 10,000 16,815,000 - - 18,559,000 CITY OF PHOENIX, ARIZONA 417 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title WS90501007 LIFT STATION 48 FORCE MAIN 2024-25 2025-26 2026-27 2027-28 2028-29 Function: Phoenix Sewers Strategic Plan: Infrastructure Conduct Lift Station 48 force main condition assessment and rehabilitation design services. Construction Total District: 5 4,000,000 - - - - 4,000,000 Construction Administration 400,000 - - - - 400,000 Other 10,000 - - - - 10,000 4,410,000 - - - - 4,410,000 4,410,000 - - - - 4,410,000 4,410,000 - - - - 4,410,000 Project total Wastewater Bonds Funding total WS90660007 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 Project total Wastewater Funding total WS90660014 District: Citywide 6,598,282 - 563,200 - - 7,161,482 6,598,282 - 563,200 - - 7,161,482 6,598,282 - 563,200 - - 7,161,482 6,598,282 - 563,200 - - 7,161,482 METERING STATION COMMUNICATIONS Function: Automation Strategic Plan: Technology Replace the metering station telephone communications with radio communications. Construction 450,000 Other Project total Wastewater Funding total District: Citywide 270,000 190,000 190,000 200,000 1,300,000 10,000 10,000 10,000 10,000 - 40,000 460,000 280,000 200,000 200,000 200,000 1,340,000 460,000 280,000 200,000 200,000 200,000 1,340,000 460,000 280,000 200,000 200,000 200,000 1,340,000 CITY OF PHOENIX, ARIZONA 418 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 WS90660015 CITYWIDE CONSTRUCTION PROJECT MANAGEMENT INFORMATION SYSTEM Function: Automation Implement a vertically-integrated construction project management system that encompasses capital improvement project management from budget process through project warranty. The solution will provide centralized enterprise level reporting as well as departmental, division, program, and project level views. Strategic Plan: Innovation and Efficiency Design Project total Wastewater Funding total WS90660016 2025-26 2026-27 2027-28 2028-29 Total District: Citywide - 36,675 - - - 36,675 - 36,675 - - - 36,675 - 36,675 - - - 36,675 - 36,675 - - - 36,675 WASTEWATER ENGINEERING AND CONSTRUCTION MANAGEMENT LABOR Function: Automation Strategic Plan: Infrastructure Provide for Wastewater Capital Improvement Program staff time. District: Citywide Other Project total Wastewater Funding total WS90660017 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 16,000,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 16,000,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 16,000,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 16,000,000 PROCESS CONTROL SYSTEM IMPROVEMENTS Function: Automation Strategic Plan: Technology Replace outdated process control equipment at wastewater plants and remote facilities with new and secure equipment including hardware and software systems update. District: Citywide Design 1,500,000 1,500,000 - 1,500,000 1,500,000 Other - - 500,000 - - 500,000 1,500,000 1,500,000 500,000 1,500,000 1,500,000 6,500,000 Project total Wastewater Wastewater Bonds Funding total 6,000,000 - - - 1,500,000 1,500,000 3,000,000 1,500,000 1,500,000 500,000 - - 3,500,000 1,500,000 1,500,000 500,000 1,500,000 1,500,000 6,500,000 CITY OF PHOENIX, ARIZONA 419 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 WS90700058 CITYWIDE MEGA METERING PROJECT 2025-26 2026-27 2027-28 2028-29 Function: Studies Strategic Plan: Infrastructure Implement a citywide flow monitoring and metering program to identify pinch points and needed sewer expansions. Construction Total District: Citywide - - - - 200,000 200,000 Design 130,000 130,000 130,000 1,990,000 - 2,380,000 Other 15,000 15,000 15,000 10,000 - 55,000 145,000 145,000 145,000 2,000,000 200,000 2,635,000 145,000 145,000 145,000 2,000,000 200,000 2,635,000 145,000 145,000 145,000 2,000,000 200,000 2,635,000 Project total Wastewater Funding total WS90700059 ADVANCED WATER PURIFICATION FEASIBILITY STUDY Function: Studies Strategic Plan: Infrastructure Conduct a feasibility study for an advanced water purification facility near the 91st Avenue Wastewater Treatment Plant. Construction Project total Wastewater Funding total WS90800004 District: 7 980,000 - - - - 980,000 980,000 - - - - 980,000 980,000 - - - - 980,000 980,000 - - - - 980,000 WASTEWATER FACILITIES SECURITY PROGRAM Function: Security Strategic Plan: Public Safety Implement security improvements at wastewater plants and remote sites. District: Citywide Construction Design Project total Wastewater Funding total 840,000 500,000 500,000 500,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 940,000 600,000 600,000 600,000 600,000 3,340,000 940,000 600,000 600,000 600,000 600,000 3,340,000 940,000 600,000 600,000 600,000 600,000 3,340,000 CITY OF PHOENIX, ARIZONA 420 2,840,000 2024-29 CAPITAL IMPROVEMENT PROGRAM Wastewater Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 Total WS90800005 WASTEWATER SECURITY AND ACCESS CONTROL SYSTEM Function: Security Implement a new wastewater facility security and access control system. Strategic Plan: Infrastructure District: Citywide Design Project total Wastewater Funding total 875,000 500,000 500,000 - - 1,875,000 875,000 500,000 500,000 - - 1,875,000 875,000 500,000 500,000 - - 1,875,000 875,000 500,000 500,000 - - 1,875,000 CITY OF PHOENIX, ARIZONA 421 BEARDSLEY RD NORTHE R N E AV NC LI DR 24TH ST 143 KY UNIVERSITY DR 7TH ST SOUTHERN AVE 60 £ ¤ BASELINE RD GUADALUPE RD DOBBINS RD ELLIOT RD ARNER RD W ESTRELLA DR R PECOS RD RA Y RD OU PKY RD BLVD IN NTA L CHA ND E M HNESSY SHAUG 5 " 202 BROADWAY RD DA RIO SALADO 35TH AVE 59TH AVE AVEN I P x r r x 16TH ST 17 7TH AVE TH AVE BUCKEYE RD VAN BUREN ST 1ST AVE 83RD AVE E AV JEFFERSON ST LOWER BUCKEYE RD 91ST AVE MCDOWELL RD GA L 75TH AVE 27TH AVE THOMAS RD ND RA G 99TH AVE EL MIRAGE RD LN O CAMELBACK RD 10 x r 1 " BETHANY HOME RD § ¦ ¨ SHEA BLVD 51 GLENDALE AVE INDIAN SCHOOL RD CACTUS RD 52ND ST Water Services Department DUNLAP AVE EENWAY RD VD M BL TATU 2 " 60 £ ¤ D GR THUNDERBIRD RD PEORIA AVE BLV 44TH ST 5 MAY O BELL RD 40TH ST 2.5 CENTRAL AVE 0 51ST AVE Miles 19TH AVE E GR E PKY 32ND ST I AY NW CAVE CREEK RD UNION HILLS DR SCOTTSDALE RD 101 x r Val Vista Plant (Mesa) ST 3 " DEER VALLEY DR 64TH ST PINNACLE PEAK RD 56T H Lake Pleasant Plant (Waddell Dam) JOMAX RD HAPPY VALLEY RD VIN 63R D Union Hills Plant 67TH AVE AVE Deer Valley Plant BLVD DYNAMITE LVD 17 § ¦ ¨ MOU N TAIN B 303 x r 24th Street Plant LONE MOUNTAIN RD SONORAN DESE RT DR BLAC K WATER 303 x r DR Y PKY " 2 " 3 " 4 " 5 " ETA VALLE NORTH 1 DIX IL 43RD AVE 4 " 202 x r Water The Water program totals $2,492.0 million and is funded by Water, Wastewater, Solid Waste, Water Bond, Solid Waste Bond, Development Impact Fee, Capital Grant, and Other Cities’ Share in Joint Venture funds. The Water program includes infrastructure improvements, technology and efficiency enhancements for water treatment plants, water storage facilities, wells, pressure reducing valve stations, booster pump stations, water and transmission mains 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 Planning 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 423 PROGRAM SUMMARY 2024-29 CAPITAL IMPROVEMENT PROGRAM WATER 2024-25 2025-26 2026-27 2027-28 2028-29 Total 6,480,000 21,096,655 16,000,000 1,510,000 8,595,000 12,520,000 15,809,301 66,595,938 4,780,000 20,617,325 10,720,000 41,722,319 288,403,599 15,271,026 64,605,000 594,726,163 9,325,000 6,416,140 12,860,000 1,010,000 4,935,000 3,155,000 13,542,327 42,816,759 3,780,000 11,505,000 5,005,000 38,013,211 99,334,394 5,306,945 20,390,000 277,394,776 58,660,000 15,105,102 7,900,000 1,010,000 12,805,000 3,345,000 3,803,520 7,165,000 22,481,977 34,582,710 3,280,000 104,168,272 5,005,000 8,045,331 207,313,332 5,000,000 40,265,000 539,935,244 39,910,000 14,996,302 18,000,000 1,010,000 28,110,000 9,530,000 79,367,327 34,970,195 2,780,000 18,925,000 6,920,000 11,489,131 245,332,225 5,000,000 23,440,000 539,780,180 4,940,000 119,315,000 6,396,302 64,010,501 24,385,000 79,145,000 3,177,000 7,717,000 60,030,000 114,475,000 36,215,000 64,765,000 21,024,620 24,828,140 220,000 7,385,000 22,387,327 153,588,259 73,296,265 252,261,867 9,280,000 23,900,000 9,050,000 164,265,597 11,905,000 39,555,000 53,364,131 152,634,123 130,947,792 971,331,342 10,300,000 40,877,971 63,265,000 211,965,000 540,183,437 2,492,019,800 1,066,250 1,135,040 210,772,265 212,973,555 144,496,657 144,496,657 1,650,000 259,707,996 261,357,996 2,838,000 242,378,935 245,216,935 1,066,250 5,623,040 229,516,666 1,086,872,519 229,516,666 1,093,561,809 217,251,707 217,251,707 115,187,329 115,187,329 1,550,000 273,966,263 275,516,263 2,666,000 283,074,222 285,740,222 4,216,000 279,714,319 1,169,193,840 279,714,319 1,173,409,840 Capital Grants Impact Fees Other Cities' Share in Joint Ventures Total Other Capital Funds 75,000,000 73,861,749 15,639,152 164,500,901 3,650,400 14,060,390 17,710,790 1,285,000 1,775,985 3,060,985 5,720,000 3,103,023 8,823,023 Program Total 594,726,163 277,394,776 539,935,244 539,780,180 Program Area 24th Street Water Treatment Plant Automation Boosters Buildings Deer Valley Water Treatment Plant Lake Pleasant Water Treatment Plant Power Redundancy Program Pressure Reducing Valve Stations Production Resiliancy Security Storage Union Hills Water Treatment Plant Val Vista Water Treatment Plant Water Mains Water Quality Studies Wells Program Total Source of Funds Operating Funds Enterprise Funds Solid Waste Wastewater Water Total Operating Funds Bond Funds Nonprofit Corporation Bond Funds Solid Waste Bonds Water Bonds Total Bond Funds Other Capital Funds Other Capital Funds 424 3,530,000 27,422,452 30,952,452 75,000,000 88,047,149 62,001,002 225,048,151 540,183,437 2,492,019,800 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 WS85010030 ARSENIC TREATMENT FOR GROUNDWATER 2025-26 2026-27 2027-28 2028-29 Total Function: Wells Strategic Plan: Infrastructure Design, construct or rehabilitate arsenic treatment facilities at various well sites. District: Citywide Construction - - - - 110,000 Construction Administration - - - - 50,000 50,000 60,000 160,000 160,000 160,000 - 540,000 Design Other Project total Water Funding total WS85010045 5,000 5,000 5,000 5,000 5,000 25,000 65,000 165,000 165,000 165,000 165,000 725,000 65,000 165,000 165,000 165,000 165,000 725,000 65,000 165,000 165,000 165,000 165,000 725,000 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. Ongoing operating cost: $135,000. Construction Construction Administration Other Project total Water Funding total WS85010052 District: 2 12,000,000 - - - - 12,000,000 880,000 - - - - 880,000 80,000 - - - - 80,000 12,960,000 - - - - 12,960,000 12,960,000 - - - - 12,960,000 12,960,000 - - - - 12,960,000 AQUIFER STORAGE RECOVERY WELLS 302 AND 317 Function: Wells Strategic Plan: Infrastructure Drill, install and equip aquifer storage recovery wells. Ongoing operating cost: $270,000. Construction Other Project total Water Bonds Funding total 110,000 District: 1 12,360,000 - - - - 12,360,000 20,000 - - - - 20,000 12,380,000 - - - - 12,380,000 12,380,000 - - - - 12,380,000 12,380,000 - - - - 12,380,000 CITY OF PHOENIX, ARIZONA 425 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85010054 GROUNDWATER WELLS 2024-25 2025-26 2026-27 2027-28 2028-29 Function: Wells Strategic Plan: Infrastructure Design and construct new water supply wells to mitigate against drought and system outages. Ongoing operating cost: $1,000,000. Construction Total District: Citywide 37,700,000 15,750,000 31,500,000 20,000,000 54,500,000 159,450,000 Construction Administration - - 6,500,000 - 6,500,000 13,000,000 Design - 2,400,000 - 1,200,000 - 3,600,000 Land - 500,000 500,000 500,000 500,000 2,000,000 Other - 75,000 100,000 75,000 100,000 350,000 37,700,000 18,725,000 38,600,000 21,775,000 61,600,000 178,400,000 37,700,000 18,725,000 - - - 56,425,000 - - 38,600,000 21,775,000 61,600,000 121,975,000 37,700,000 18,725,000 38,600,000 21,775,000 61,600,000 178,400,000 Project total Water Water Bonds Funding total WS85010059 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 1,000,000 Equipment Project total Water Funding total WS85050019 District: Citywide 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 500,000 500,000 500,000 500,000 500,000 2,500,000 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 CONCRETE RESERVOIR REHABILITATION Function: Storage Strategic Plan: Infrastructure Design and rehabilitate concrete reservoirs as needed. District: Citywide Construction 7,822,325 5,780,000 13,563,272 9,490,000 500,000 37,155,597 Construction Administration 930,000 600,000 1,430,000 720,000 - 3,680,000 Design 500,000 1,180,000 1,755,000 2,100,000 3,540,000 9,075,000 Other 40,000 40,000 40,000 40,000 50,000 210,000 9,292,325 7,600,000 16,788,272 12,350,000 4,090,000 50,120,597 Project total Water Water Bonds Funding total - - 16,788,272 12,350,000 4,090,000 33,228,272 9,292,325 7,600,000 - - - 16,892,325 9,292,325 7,600,000 16,788,272 12,350,000 4,090,000 50,120,597 CITY OF PHOENIX, ARIZONA 426 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85050023 STEEL TANK REHABILITATION 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Storage Strategic Plan: Infrastructure Design and rehabilitate steel tanks as needed. District: Citywide Construction 4,460,000 2,850,000 3,000,000 5,310,000 3,950,000 19,570,000 Construction Administration 350,000 230,000 220,000 500,000 330,000 1,630,000 Design 555,000 555,000 925,000 705,000 545,000 3,285,000 Other Project total 20,000 20,000 20,000 20,000 20,000 100,000 5,385,000 3,655,000 4,165,000 6,535,000 4,845,000 24,585,000 - 3,655,000 4,165,000 6,535,000 4,845,000 19,200,000 Water Water Bonds Funding total WS85050042 5,385,000 - - - - 5,385,000 5,385,000 3,655,000 4,165,000 6,535,000 4,845,000 24,585,000 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. District: 1, 3 & 6 Other 10,000 10,000 10,000 10,000 15,000 55,000 Study 30,000 30,000 30,000 30,000 100,000 220,000 40,000 40,000 40,000 40,000 115,000 275,000 40,000 40,000 40,000 40,000 115,000 275,000 40,000 40,000 40,000 40,000 115,000 275,000 Project total Water Funding total WS85050047 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. Construction Construction Administration Design Other Project total Water Water Bonds Funding total District: 2 - - 20,500,000 - - 20,500,000 - - 2,000,000 - - 2,000,000 1,740,000 - - - - 1,740,000 20,000 - 40,000 - - 60,000 1,760,000 - 22,540,000 - - 24,300,000 - - 22,540,000 - - 22,540,000 1,760,000 - - - - 1,760,000 1,760,000 - 22,540,000 - - 24,300,000 CITY OF PHOENIX, ARIZONA 427 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 WS85050049 6B-ES1 (5 MILLION GALLONS) RESERVOIR 2025-26 2026-27 2027-28 2028-29 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 WS85050053 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 ZONE 7A ELEVATED STORAGE RESERVOIR (3 MILLION GALLONS) 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 - - 33,500,000 - - 33,500,000 Construction Administration - - 3,350,000 - - 3,350,000 Other - - 25,000 - - 25,000 - - 36,875,000 - - 36,875,000 - - 36,875,000 - - 36,875,000 - - 36,875,000 - - 36,875,000 Project total Water Funding total WS85050054 9D-ES1 RESERVOIR (300,000 GALLONS) Function: Storage Strategic Plan: Infrastructure Design and construct a 300,000-gallon water reservoir. District: 1 Construction - - 1,500,000 - - 1,500,000 Construction Administration - - 200,000 - - 200,000 Design - 200,000 - - - 200,000 120,000 Land 120,000 - - - - Other - 10,000 10,000 - - 20,000 120,000 210,000 1,710,000 - - 2,040,000 120,000 210,000 1,710,000 - - 2,040,000 120,000 210,000 1,710,000 - - 2,040,000 Project total Water Funding total CITY OF PHOENIX, ARIZONA 428 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 WS85050056 5ED-NES1 RESERVOIR (5 MILLION GALLONS) 2025-26 2026-27 2027-28 2028-29 Total Function: Storage Strategic Plan: Infrastructure Design and construct a new 5-million-gallon water storage reservoir for pressure zone 5ED. District: 1 & 2 Construction - - 20,000,000 - - 20,000,000 Construction Administration - - 2,000,000 - - 2,000,000 2,000,000 - - - - 2,000,000 Design Other Project total 20,000 - 50,000 - - 70,000 2,020,000 - 22,050,000 - - 24,070,000 - - 22,050,000 - - 22,050,000 2,020,000 - - - - 2,020,000 2,020,000 - 22,050,000 - - 24,070,000 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: $1,000,000. Construction District: Citywide 12,140,000 10,000,000 5,000,000 14,000,000 16,685,000 57,825,000 - 2,660,000 1,300,000 1,500,000 2,200,000 7,660,000 Design 2,840,000 150,000 1,560,000 1,760,000 1,065,000 7,375,000 Other 20,000 50,000 40,000 40,000 - 150,000 Construction Administration Study Project total Water Water Bonds Funding total WS85100043 - - - 700,000 50,000 750,000 15,000,000 12,860,000 7,900,000 18,000,000 20,000,000 73,760,000 - 12,860,000 7,900,000 18,000,000 20,000,000 58,760,000 15,000,000 - - - - 15,000,000 15,000,000 12,860,000 7,900,000 18,000,000 20,000,000 73,760,000 BOOSTER 7A-B3 5 MILLION GALLON – 56TH STREET AND PINNACLE PEAK ROAD Function: Boosters Construct a new booster station to serve pressure zone 7A, located at Pinnacle Peak Tank site 7A-GS2 at 56th Street and Pinnacle Peak Road. Strategic Plan: Infrastructure District: 2 Design - - - - 775,000 Other - - - - 10,000 10,000 - - - - 785,000 785,000 - - - - 785,000 785,000 - - - - 785,000 785,000 Project total Impact Fees Funding total CITY OF PHOENIX, ARIZONA 429 775,000 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85100045 1-NB5 IN-LINE BOOSTER STATION 2024-25 2025-26 2026-27 2027-28 2028-29 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 Design - - - - 2,110,000 2,110,000 Land - - - - 300,000 300,000 Other - - - - 10,000 10,000 - - - - 2,420,000 2,420,000 - - - - 2,420,000 2,420,000 - - - - 2,420,000 2,420,000 Project total Water Funding total WS85100055 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. Design Other Project total Water Bonds Funding total WS85100056 District: Citywide - - - - - - - - 80,000 80,000 - - - - 1,180,000 1,180,000 - - - - 1,180,000 1,180,000 - - - - 1,180,000 1,180,000 DEER VALLEY WATER TREATMENT PLANT BOOSTER PUMP STATIONS PACKAGE 2 Project total Water Bonds Funding total 1,100,000 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 1,100,000 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 430 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 WS85110003 5E-R6 PRESSURE REDUCING VALVE STATION 2025-26 2026-27 2027-28 2028-29 Function: Pressure Reducing Valve Stations Strategic Plan: Infrastructure Design and construct a 5 million gallon per day pressure reducing valve station and 500 feet of 16-inch water main on Scottsdale Road north of Mayo Boulevard. Design Other Project total Impact Fees Funding total WS85110004 Total District: 2 - - - - 210,000 210,000 - - - - 10,000 10,000 - - - - 220,000 220,000 - - - - 220,000 220,000 - - - - 220,000 220,000 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 District: 8 Construction - - 1,000,000 - - 1,000,000 Construction Administration - - 75,000 - - 75,000 Design - - 200,000 - - 200,000 Other - - 10,000 - - 10,000 - - 1,285,000 - - 1,285,000 - - 1,285,000 - - 1,285,000 - - 1,285,000 - - 1,285,000 Project total Impact Fees 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 Bonds 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 431 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85230023 VAL VISTA WATER TREATMENT PLANT INSTRUMENTATION AND CONTROL INSPECTION SERVICES 2026-27 2027-28 2028-29 Total Function: Val Vista Water Treatment Plant Strategic Plan: Infrastructure Provide on call inspection services for instrumentation and control projects at the Val Vista Water Treatment Plant. District: Citywide Construction 1,050,000 - - 700,000 - 1,750,000 Design 1,250,000 - - 700,000 - 1,950,000 Other 15,001 - - 15,000 - 30,001 2,315,001 - - 1,415,000 - 3,730,001 Project total Other Cities' Share in Joint Ventures Water Funding total WS85230040 947,067 - - 578,876 - 1,525,943 1,367,934 - - 836,124 - 2,204,058 2,315,001 - - 1,415,000 - 3,730,001 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 - - - - 35,700,000 35,700,000 Construction Administration - - Design - - - - 4,200,000 4,200,000 - 4,800,000 - Other - 4,800,000 15,000 30,000 60,000 60,000 165,000 - 15,000 30,000 4,860,000 39,960,000 44,865,000 Other Cities' Share in Joint Ventures - 6,136 12,273 1,988,226 23,576,911 25,583,546 Water - 8,864 17,727 2,871,774 16,383,089 19,281,454 - 15,000 30,000 4,860,000 39,960,000 44,865,000 Project total Funding total WS85230047 WORK ORDER AND ASSET MANAGEMENT SYSTEM PHASE II Function: Val Vista Water Treatment Plant Strategic Plan: Infrastructure Install and configure a computer maintenance management system to document assets and track the associated maintenance activities. Design District: Citywide 2,848,177 - 211,200 - - 3,059,377 2,848,177 - 211,200 - - 3,059,377 Other Cities' Share in Joint Ventures 1,165,189 - 86,402 - - 1,251,591 Water 1,682,988 - 124,798 - - 1,807,786 2,848,177 - 211,200 - - 3,059,377 Project total Funding total CITY OF PHOENIX, ARIZONA 432 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85230050 SRP SUBSTATION 2024-25 2025-26 2026-27 2027-28 Total 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 2028-29 District: Citywide - - - 910,000 9,000,000 9,910,000 - - - 910,000 9,000,000 9,910,000 Other Cities' Share in Joint Ventures - - - 372,281 3,681,900 4,054,181 Water - - - 537,719 5,318,100 5,855,819 - - - 910,000 9,000,000 9,910,000 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 118,180 118,180 118,180 118,180 118,180 590,900 200,000 200,000 200,000 200,000 200,000 1,000,000 Project total Funding total WS85230054 VAL VISTA WATER TREATMENT PLANT REHABILITATION AND REPLACEMENT Function: Val Vista Water Treatment Plant Strategic Plan: Infrastructure Implement improvements at Val Vista Water Treatment Plant and reservoir including facility, treatment processes, chemical facilities, and equipment. Construction District: Citywide 3,300,000 2,900,000 3,000,000 3,100,000 3,200,000 15,500,000 - 550,000 500,000 600,000 600,000 2,250,000 Equipment 90,000 90,000 100,000 100,000 100,000 480,000 Other 10,000 10,000 10,000 10,000 10,000 50,000 3,400,000 3,550,000 3,610,000 3,810,000 3,910,000 18,280,000 3,400,000 3,550,000 3,610,000 3,810,000 3,910,000 18,280,000 3,400,000 3,550,000 3,610,000 3,810,000 3,910,000 18,280,000 Design Project total Water Funding total CITY OF PHOENIX, ARIZONA 433 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 WS85230055 PROCESS CONTROL SYSTEM IMPROVEMENT PROGRAM 2025-26 2026-27 2027-28 2028-29 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 3,181,800 Other Total District: Citywide 1,181,800 1,181,800 - - 5,545,400 877,290 818,200 818,200 - - 2,513,690 4,059,090 2,000,000 2,000,000 - - 8,059,090 Other Cities' Share in Joint Ventures 1,660,574 818,200 818,200 - - 3,296,974 Water 2,398,516 1,181,800 1,181,800 - - 4,762,116 4,059,090 2,000,000 2,000,000 - - 8,059,090 Project total 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 District: Citywide Construction 150,000 150,000 150,000 150,000 88,635 Other 50,000 50,000 50,000 50,000 111,365 311,365 200,000 200,000 200,000 200,000 200,000 1,000,000 409,101 Project total 688,635 Other Cities' Share in Joint Ventures 81,820 81,820 81,820 81,820 81,821 Water 118,180 118,180 118,180 118,180 118,179 590,899 200,000 200,000 200,000 200,000 200,000 1,000,000 Funding total WS85230058 VAL VISTA FACILITIES SECURITY PROGRAM Function: Val Vista Water Treatment Plant Strategic Plan: Public Safety Implement security standards and improvements at water and wastewater plants and remote sites. Design Project total Other Cities' Share in Joint Ventures Water Funding total District: Citywide 1,700,000 1,700,000 1,700,000 - - 5,100,000 1,700,000 1,700,000 1,700,000 - - 5,100,000 695,470 695,470 695,470 - - 2,086,410 1,004,530 1,004,530 1,004,530 - - 3,013,590 1,700,000 1,700,000 1,700,000 - - 5,100,000 CITY OF PHOENIX, ARIZONA 434 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 WS85230059 VAL VISTA WATER TREATMENT PLANT REHABILITATION 2025-26 2026-27 2027-28 2028-29 Total Function: Val Vista Water Treatment Plant Strategic Plan: Infrastructure Design and construct improvements at the Val Vista Water Treatment Plant. District: Citywide Construction 20,945,920 30,254,080 - - - 51,200,000 Construction Administration 5,900,000 - - - - 5,900,000 Other 60,000 - - - - 60,000 26,905,920 30,254,080 - - - 57,160,000 Other Cities' Share in Joint Ventures 11,007,212 12,376,944 - - - 23,384,156 Water 15,898,708 - - - - 15,898,708 - 17,877,136 - - - 17,877,136 26,905,920 30,254,080 - - - 57,160,000 Project total Water Bonds Funding total WS85260023 DEER VALLEY WATER TREATMENT PLANT REHABILITATION Function: Deer Valley Water Treatment Plant Strategic Plan: Infrastructure Rehabilitate Deer Valley Water Treatment Plant equipment. District: 1 Construction - - - 14,600,000 54,500,000 69,100,000 Construction Administration - Design - - - 6,200,000 - 6,200,000 - 7,700,000 - - Other 7,700,000 - 30,000 75,000 90,000 - 195,000 - 30,000 7,775,000 20,890,000 54,500,000 83,195,000 Water - 30,000 15,000 - - 45,000 Water Bonds - - 7,760,000 20,890,000 54,500,000 83,150,000 - 30,000 7,775,000 20,890,000 54,500,000 83,195,000 Project total 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 1,800,000 - - 1,800,000 - 3,600,000 Other 15,000 - - 15,000 - 30,000 1,815,000 - - 1,815,000 - 3,630,000 1,815,000 - - 1,815,000 - 3,630,000 1,815,000 - - 1,815,000 - 3,630,000 Project total Water Funding total CITY OF PHOENIX, ARIZONA 435 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 WS85260030 DEER VALLEY WATER TREATMENT PLANT REHABILITATION 2025-26 2026-27 2027-28 2028-29 Function: Deer Valley Water Treatment Plant Strategic Plan: Infrastructure Design and construct rehabilitation items at the Deer Valley Water Treatment Plant. Construction Project total Water Funding total WS85260032 Total 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 DEER VALLEY WATER TREATMENT PLANT REPLACEMENT FUND Function: Deer Valley Water Treatment Plant Strategic Plan: Infrastructure Replace plant equipment at the Deer Valley Water Treatment Plant. District: 1 Construction 4,775,000 Other Project total Funding total WS85290022 5,025,000 5,400,000 5,525,000 25,625,000 5,000 5,000 5,000 5,000 5,000 25,000 4,780,000 4,905,000 5,030,000 5,405,000 5,530,000 25,650,000 - 4,905,000 5,030,000 5,405,000 5,530,000 20,870,000 Water Water Bonds 4,900,000 4,780,000 - - - - 4,780,000 4,780,000 4,905,000 5,030,000 5,405,000 5,530,000 25,650,000 24TH STREET WATER TREATMENT PLANT REHABILITATION Function: 24th Street Water Treatment Plant Strategic Plan: Infrastructure Rehabilitate plant equipment at the 24th Street Water Treatment Plant. District: 6 Construction - - 20,000,000 33,400,000 - 53,400,000 Construction Administration - - 4,600,000 - - 4,600,000 Design - 5,200,000 - - - 5,200,000 Other 30,000 60,000 60,000 30,000 - 180,000 30,000 5,260,000 24,660,000 33,430,000 - 63,380,000 30,000 5,260,000 - - - 5,290,000 - - 24,660,000 33,430,000 - 58,090,000 30,000 5,260,000 24,660,000 33,430,000 - 63,380,000 Project total Water Water Bonds Funding total CITY OF PHOENIX, ARIZONA 436 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85290023 24TH STREET WATER TREATMENT PLANT INSTRUMENTATION AND CONTROL INSPECTION 2026-27 2027-28 2028-29 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 1,700,000 - - 1,700,000 - Other 15,000 - - 15,000 - 30,000 1,715,000 - - 1,715,000 - 3,430,000 1,715,000 - - 1,715,000 - 3,430,000 1,715,000 - - 1,715,000 - 3,430,000 Project total Water Funding total WS85290030 24TH STREET WATER TREATMENT PLANT POWER REDUNDANCY PHASE II 3,400,000 Function: 24th Street Water Treatment Plant Strategic Plan: Infrastructure Provide power redundancy at 24th Street Water Treatment Plant. District: 6 Construction - - 27,000,000 - - 27,000,000 Construction Administration - - 2,700,000 - - 2,700,000 30,000 - 60,000 - - 90,000 30,000 - 29,760,000 - - 29,790,000 30,000 - - - - 30,000 - - 29,760,000 - - 29,760,000 30,000 - 29,760,000 - - 29,790,000 Other Project total Water Water Bonds Funding total WS85290031 24TH STREET WATER TREATMENT PLANT REPLACEMENT FUND Function: 24th Street Water Treatment Plant Strategic Plan: Infrastructure Replace plant equipment at the 24th Street Water Treatment Plant. District: 6 Construction Other Project total Water Funding total 4,685,000 4,060,000 4,235,000 4,760,000 - 5,000 5,000 5,000 5,000 4,940,000 4,960,000 4,690,000 4,065,000 4,240,000 4,765,000 4,940,000 22,700,000 4,690,000 4,065,000 4,240,000 4,765,000 4,940,000 22,700,000 4,690,000 4,065,000 4,240,000 4,765,000 4,940,000 22,700,000 CITY OF PHOENIX, ARIZONA 437 17,740,000 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 WS85290032 24TH STREET WATER TREATMENT PLANT REHABILITATION 2025-26 2026-27 2027-28 2028-29 Total Function: 24th Street Water Treatment Plant Strategic Plan: Infrastructure Design and construct rehabilitation of 24th Street Water Treatment Plant. District: 6 Other Project total Water Bonds Funding total WS85320018 15,000 - - - - 15,000 15,000 - - - - 15,000 15,000 - - - - 15,000 15,000 - - - - 15,000 UNION HILLS WATER TREATMENT PLANT REHABILITATION PROGRAM Function: Union Hills Water Treatment Plant Strategic Plan: Infrastructure Rehabilitate plant equipment at the Union Hills Water Treatment Plant. District: 2 Design Other Project total Water Bonds Funding total WS85320019 - - - - - - - - 60,000 60,000 - - - - 6,260,000 6,260,000 - - - - 6,260,000 6,260,000 - - - - 6,260,000 6,260,000 UNION HILLS WATER TREATMENT PLANT INSTRUMENTATION AND CONTROL INSPECTION SERVICES 6,200,000 6,200,000 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. District: 2 Design 1,700,000 - - 1,900,000 - 3,600,000 Other 15,000 - - 15,000 - 30,000 1,715,000 - - 1,915,000 - 3,630,000 1,715,000 - - 1,915,000 - 3,630,000 1,715,000 - - 1,915,000 - 3,630,000 Project total Water Funding total CITY OF PHOENIX, ARIZONA 438 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 WS85320026 UNION HILLS WATER TREATMENT PLANT REPLACEMENT FUND 2025-26 2026-27 2027-28 2028-29 Total 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 Funding total WS85350007 9,000,000 5,000,000 5,000,000 5,000,000 5,640,000 5,000 5,000 5,000 5,000 5,000 25,000 9,005,000 5,005,000 5,005,000 5,005,000 5,645,000 29,665,000 9,005,000 5,005,000 5,005,000 5,005,000 5,645,000 29,665,000 9,005,000 5,005,000 5,005,000 5,005,000 5,645,000 29,665,000 LAKE PLEASANT WATER TREATMENT PLANT REHABILITATION PROGRAM 29,640,000 Function: Lake Pleasant Water Treatment Plant Strategic Plan: Infrastructure Rehabilitate or replace equipment and structures at Lake Pleasant Water Treatment Plant. District: 1 Construction - - - - 29,000,000 29,000,000 Construction Administration - - - - 3,500,000 3,500,000 Design - - - 3,950,000 - 3,950,000 Other - - 30,000 60,000 60,000 150,000 - - 30,000 4,010,000 32,560,000 36,600,000 - - 30,000 4,010,000 32,560,000 36,600,000 - - 30,000 4,010,000 32,560,000 36,600,000 Project total Water Bonds Funding total WS85350009 LAKE PLEASANT WATER TREATMENT PLANT REPAIR AND REPLACEMENT Function: Lake Pleasant Water Treatment Plant Strategic Plan: Infrastructure Replace or repair Lake Pleasant Water Treatment Plant assets and/or infrastructure critical to the water treatment process, water quality and regulatory compliance reporting, facility structural integrity and employee safety. Construction Other Project total Water Water Bonds Funding total District: 1 10,000,000 3,150,000 3,310,000 3,500,000 3,650,000 5,000 5,000 5,000 5,000 5,000 23,610,000 25,000 10,005,000 3,155,000 3,315,000 3,505,000 3,655,000 23,635,000 - 3,155,000 3,315,000 3,505,000 3,655,000 13,630,000 10,005,000 - - - - 10,005,000 10,005,000 3,155,000 3,315,000 3,505,000 3,655,000 23,635,000 CITY OF PHOENIX, ARIZONA 439 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85350010 LAKE PLEASANT WATER TREATMENT PLANT INSTRUMENTATION AND CONTROL INSPECTION 2026-27 2027-28 2028-29 Function: Lake Pleasant Water Treatment Plant Strategic Plan: Infrastructure Provide electrical, instrumentation and control inspection services to assist engineers and contractors during rehabilitation and replacement of Lake Pleasant Water Treatment Plant systems. Design Other Project total Water Funding total WS85400001 District: 1 2,500,000 - - 2,000,000 - 4,500,000 15,000 - - 15,000 - 30,000 2,515,000 - - 2,015,000 - 4,530,000 2,515,000 - - 2,015,000 - 4,530,000 2,515,000 - - 2,015,000 - 4,530,000 WATER TREATMENT PLANT REHABILITATION AND REPLACEMENT Function: Production Strategic Plan: Infrastructure Design and construct improvements to water treatment plants (excluding the Val Vista Water Treatment Plant) such as treatment processes, chemical facilities, equipment, and facility improvements. Design Project total Water Water Bonds Funding total WS85400007 Total District: Citywide - 2,550,000 - 2,600,000 2,850,000 8,000,000 - 2,550,000 - 2,600,000 2,850,000 8,000,000 - 2,550,000 - 2,600,000 - 5,150,000 - - - - 2,850,000 2,850,000 - 2,550,000 - 2,600,000 2,850,000 8,000,000 REMOTE FACILITIES REHABILITATION AND REPLACEMENT Function: Production Strategic Plan: Infrastructure Design and construct improvements to wells, booster pump stations, pressure release valves and reservoir sites. District: Citywide Construction 6,975,000 7,222,327 12,022,327 12,022,327 5,000,000 43,241,981 Construction Administration 1,845,000 900,000 1,250,000 1,250,000 1,250,000 6,495,000 Design Equipment Other Project total Water Bonds Funding total 725,000 725,000 750,000 750,000 750,000 3,700,000 1,300,000 1,300,000 1,350,000 1,350,000 1,450,000 6,750,000 - - - - 10,222,327 10,222,327 10,845,000 10,147,327 15,372,327 15,372,327 18,672,327 70,409,308 10,845,000 10,147,327 15,372,327 15,372,327 18,672,327 70,409,308 10,845,000 10,147,327 15,372,327 15,372,327 18,672,327 70,409,308 CITY OF PHOENIX, ARIZONA 440 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85400011 INSTRUMENTATION AND CONTROL INSPECTION AND TESTING SERVICES 2026-27 2027-28 2028-29 Total Function: Production Strategic Plan: Infrastructure Provide instrumentation, control inspection and testing support for water remote facilities. District: Citywide Design 840,000 840,000 860,000 860,000 860,000 Other 5,000 5,000 5,000 5,000 5,000 25,000 845,000 845,000 865,000 865,000 865,000 4,285,000 845,000 845,000 865,000 865,000 865,000 4,285,000 845,000 845,000 865,000 865,000 865,000 4,285,000 Project total Water Funding total WS85400013 ACQUIRE ADDITIONAL WATER RESOURCES Function: Production Strategic Plan: Infrastructure Acquire water rights and develop infrastructure for growth-related improvements consistent with the Water Resource Acquisition Fee Plan. Design Project total Water Funding total WS85400014 District: Citywide 4,119,301 - - - - 4,119,301 4,119,301 - - - - 4,119,301 4,119,301 - - - - 4,119,301 4,119,301 - - - - 4,119,301 SRP SUBSTATION AT DEER VALLEY WATER TREATMENT PLANT Function: Production Strategic Plan: Infrastructure Study and potentially design a replacement substation at Deer Valley Water Treatment Plant. Construction Project total Water Bonds Funding total 4,260,000 District: Citywide - - 6,244,650 60,530,000 - 66,774,650 - - 6,244,650 60,530,000 - 66,774,650 - - 6,244,650 60,530,000 - 66,774,650 - - 6,244,650 60,530,000 - 66,774,650 CITY OF PHOENIX, ARIZONA 441 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85450021 ENERGY MANAGEMENT PROGRAM 2024-25 2025-26 2026-27 2027-28 Total Function: Buildings Strategic Plan: Innovation and Efficiency Provide engineering and construction services for energy management and conservation by improving efficiency and optimizing electrical demand. Construction 2028-29 District: Citywide - - - - 1,280,000 1,280,000 Construction Administration 400,000 - - - 55,000 455,000 Design 100,000 - - - 115,000 215,000 Other - - - - 112,000 112,000 Study - - - - 105,000 105,000 500,000 - - - 1,667,000 2,167,000 1,667,000 Project total Water Water Bonds Funding total WS85450022 - - - - 1,667,000 500,000 - - - - 500,000 500,000 - - - 1,667,000 2,167,000 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 Administration Other Project total Water Funding total WS85470001 1,000,000 District: Citywide 1,000,000 1,000,000 1,000,000 1,500,000 5,500,000 10,000 10,000 10,000 10,000 10,000 50,000 1,010,000 1,010,000 1,010,000 1,010,000 1,510,000 5,550,000 1,010,000 1,010,000 1,010,000 1,010,000 1,510,000 5,550,000 1,010,000 1,010,000 1,010,000 1,010,000 1,510,000 5,550,000 WATER INFRASTRUCTURE POWER REDUNDANCY PROGRAM Function: Power Redundancy Program Develop a power redundancy program to ensure uninterrupted services during major power outages. Strategic Plan: Infrastructure District: Citywide Construction - - Construction Administration - Design - Other Project total Water Water Bonds Funding total - - 17,221,100 17,221,100 - - - 2,852,640 2,852,640 - 2,852,640 - - 2,852,640 - 950,880 - 950,880 1,901,760 - 3,803,520 - 21,024,620 24,828,140 - - 3,803,520 - - 3,803,520 - - - - 21,024,620 21,024,620 - - 3,803,520 - 21,024,620 24,828,140 CITY OF PHOENIX, ARIZONA 442 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85500053 WATER CONSTRUCTION 2024-25 2025-26 2026-27 2027-28 2028-29 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 Total District: Citywide 64,000,000 - - - - 64,000,000 64,000,000 - - - - 64,000,000 64,000,000 - - - - 64,000,000 64,000,000 - - - - 64,000,000 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 Water Bonds Funding total WS85500346 - 8,500,000 - - - 8,500,000 1,700,000 - 3,000,000 - 2,400,000 7,100,000 20,000 20,000 20,000 10,000 10,000 80,000 1,720,000 8,520,000 3,020,000 10,000 2,410,000 15,680,000 1,720,000 - - 10,000 - 1,730,000 - 8,520,000 3,020,000 - 2,410,000 13,950,000 1,720,000 8,520,000 3,020,000 10,000 2,410,000 15,680,000 WATER ANNUAL EMERGENCY REPAIR CONTRACT Function: Water Mains Strategic Plan: Infrastructure Provide for annual emergency waterline repairs. District: Citywide Construction Construction Administration Other Project total Water Funding total 1,600,000 1,200,000 1,300,000 1,400,000 1,550,000 7,050,000 - - 400,000 - - 400,000 20,500 22,500 22,700 22,900 23,100 111,700 1,620,500 1,222,500 1,722,700 1,422,900 1,573,100 7,561,700 1,620,500 1,222,500 1,722,700 1,422,900 1,573,100 7,561,700 1,620,500 1,222,500 1,722,700 1,422,900 1,573,100 7,561,700 CITY OF PHOENIX, ARIZONA 443 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85500347 LARGE VALVE ANNUAL REPLACEMENT AND REPAIR CONTRACT 2026-27 2027-28 2028-29 Total Function: Water Mains Strategic Plan: Infrastructure Provide for annual replacement and repair of large water system valves. District: Citywide Construction 2,463,500 2,100,000 2,200,000 2,300,000 3,405,000 12,468,500 - - 525,000 - - 525,000 Construction Administration Other Project total Water Funding total WS85500350 31,500 34,500 67,500 34,800 35,100 203,400 2,495,000 2,134,500 2,792,500 2,334,800 3,440,100 13,196,900 2,495,000 2,134,500 2,792,500 2,334,800 3,440,100 13,196,900 2,495,000 2,134,500 2,792,500 2,334,800 3,440,100 13,196,900 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 WS85500353 District: 2 11,595,711 - - - - 11,595,711 11,595,711 - - - - 11,595,711 11,595,711 - - - - 11,595,711 11,595,711 - - - - 11,595,711 SOUTHERN WATER IMPACT FEE INFRASTRUCTURE 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 District: 4, 6, 7 & 8 29,731,438 - - - - 29,731,438 29,731,438 - - - - 29,731,438 29,731,438 - - - - 29,731,438 29,731,438 - - - - 29,731,438 CITY OF PHOENIX, ARIZONA 444 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85500379 TRANSMISSION MAIN INSPECTION AND ASSESSMENT 2026-27 2027-28 2028-29 Function: Water Mains Strategic Plan: Infrastructure Inspect and assess 260 miles of 42-inch and larger water transmission mains. Construction Total District: Citywide 2,700,000 2,600,000 2,600,000 2,700,000 2,700,000 13,300,000 Design - 50,000 6,000,000 50,000 50,000 6,150,000 Other 465,200 135,000 150,000 150,000 150,000 1,050,200 3,165,200 2,785,000 8,750,000 2,900,000 2,900,000 20,500,200 3,165,200 2,785,000 8,750,000 2,900,000 2,900,000 20,500,200 3,165,200 2,785,000 8,750,000 2,900,000 2,900,000 20,500,200 Project total Water Funding total WS85500390 HYDRANTS REHABILITATION AND REPLACEMENT Function: Water Mains Strategic Plan: Infrastructure Install new and rehabilitate existing fire hydrants. District: Citywide Equipment Project total Water 1,300,000 1,300,000 1,300,000 1,300,000 1,350,000 6,550,000 1,300,000 1,300,000 1,300,000 1,300,000 1,350,000 6,550,000 1,300,000 1,300,000 1,300,000 1,300,000 - 5,200,000 Water Bonds Funding total WS85500395 - - - - 1,350,000 1,350,000 1,300,000 1,300,000 1,300,000 1,300,000 1,350,000 6,550,000 MAINS REHABILITATION AND REPLACEMENT 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 Funding total District: Citywide 875,000 500,000 500,000 500,000 800,000 3,175,000 875,000 500,000 500,000 500,000 800,000 3,175,000 875,000 500,000 500,000 500,000 800,000 3,175,000 875,000 500,000 500,000 500,000 800,000 3,175,000 CITY OF PHOENIX, ARIZONA 445 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 WS85500400 VALVE REHABILITATION AND REPLACEMENT 2025-26 2026-27 2027-28 Total Function: Water Mains Strategic Plan: Infrastructure Purchase and install valves for projects completed by other departments or agencies. Construction 2028-29 District: Citywide 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 Construction Administration 250,000 200,000 200,000 200,000 800,000 1,650,000 Equipment 350,000 350,000 350,000 350,000 350,000 1,750,000 Other Project total Water Funding total WS85500410 425,000 425,000 425,000 425,000 425,000 2,125,000 3,025,000 2,975,000 2,975,000 2,975,000 3,575,000 15,525,000 3,025,000 2,975,000 2,975,000 2,975,000 3,575,000 15,525,000 3,025,000 2,975,000 2,975,000 2,975,000 3,575,000 15,525,000 WATER MAIN: 24-INCH ZONE 6A Function: Water Mains Strategic Plan: Infrastructure Install 6,100 linear feet of 24-inch water main in Deer Valley Road between 64th Street and 56th Street. Design Other Project total Impact Fees Funding total WS85500412 District: 2 - - - 250,000 - - - - - - - 10,000 - 10,000 - 260,000 - 260,000 - - 260,000 - 260,000 - - 260,000 - 260,000 WATER MAIN: 16-INCH ZONE 6A LOOP 250,000 Function: Water Mains Strategic Plan: Infrastructure Install 20,800 linear feet of 16-inch water main in Happy Valley Road, east to Black Mountain Road, north to Jomax Road, west to Cave Creek Road, and south to Happy Valley Road. District: 1 Design - - - 2,000,000 - Other - - - 20,000 - 20,000 - - - 2,020,000 - 2,020,000 - - - 2,020,000 - 2,020,000 - - - 2,020,000 - 2,020,000 Project total Impact Fees Funding total CITY OF PHOENIX, ARIZONA 446 2,000,000 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85500413 WATER MAIN: 16-INCH ZONE 5E 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Water Mains Strategic Plan: Infrastructure Install 6,600 linear feet of 16-inch water main in Cave Creek Road, southwest to Pinnacle Peak Road and east to 32nd Street. District: 2 Design - - - 1,100,000 - Other - - - 20,000 - 20,000 - - - 1,120,000 - 1,120,000 - - - 1,120,000 - 1,120,000 - - - 1,120,000 - 1,120,000 Project total Impact Fees Funding total WS85500414 WATER MAIN: 24-INCH ZONE 6A Function: Water Mains Strategic Plan: Infrastructure Install 10,400 linear feet of 24-inch water main in 64th Street between Pinnacle Peak Road and Deer Valley Road. Design Other Project total Impact Fees Funding total WS85500415 District: 2 - - - 900,000 - - - - - - 20,000 - 20,000 - 920,000 - 920,000 - - - 920,000 - 920,000 - - - 920,000 - 920,000 WATER MAIN: 16-INCH ZONE 6A Other Project total Impact Fees Funding total 900,000 Function: Water Mains Strategic Plan: Infrastructure Install 3,900 linear feet of 16-inch water main in Scottsdale Road between Deer Valley Road and the 101 Freeway. Design 1,100,000 District: 2 - - - 1,360,000 - - - - - - - 40,000 - 40,000 - 1,400,000 - 1,400,000 - - 1,400,000 - 1,400,000 - - 1,400,000 - 1,400,000 CITY OF PHOENIX, ARIZONA 447 1,360,000 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85500418 WATER MAIN: 16-INCH PARADISE VALLEY ZONE 3C Function: Water Mains Install 19,800 linear feet of 16-inch and 320 linear feet of 12-inch water mains in Paradise Valley and construct a Pressure Reducing Valve station at Shea Boulevard and Tatum Boulevard. Strategic Plan: Infrastructure Construction Other Project total Water Funding total WS85500420 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: 3 5,500,000 - - - - 5,500,000 5,000 - - - - 5,000 5,505,000 - - - - 5,505,000 5,505,000 - - - - 5,505,000 5,505,000 - - - - 5,505,000 WATER MAIN: 16-INCH ZONE 6A Function: Water Mains Strategic Plan: Infrastructure Install 8,700 linear feet of 16-inch water main in Cave Creek Road between Happy Valley Road and Pinnacle Peak Road, then east in Pinnacle Peak Road to 40th Street. District: 2 Design - - - - 1,500,000 Other - - - - 20,000 20,000 - - - - 1,520,000 1,520,000 - - - - 1,520,000 1,520,000 - - - - 1,520,000 1,520,000 Project total Impact Fees Funding total WS85500421 WATER MAIN: 24-INCH ZONE 6A Function: Water Mains Strategic Plan: Infrastructure Install 5,400 linear feet of 24-inch water main in Deer Valley Road between 64th Street and Scottsdale Road. Design Other Project total Impact Fees Funding total 1,500,000 District: 2 - - - - - - - - 20,000 20,000 - - - - 470,000 470,000 - - - - 470,000 470,000 - - - - 470,000 470,000 CITY OF PHOENIX, ARIZONA 448 450,000 450,000 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85500430 WATER MAIN: 16-INCH ZONE 0S 2024-25 2025-26 2026-27 2027-28 2028-29 Total 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. District: 8 Construction 5,893,600 - - - - 5,893,600 Construction Administration 1,500,000 - - - - 1,500,000 15,000 - - - - 15,000 7,408,600 - - - - 7,408,600 7,408,600 - - - - 7,408,600 7,408,600 - - - - 7,408,600 Other Project total Impact Fees Funding total WS85500433 WATER MAIN: MAYO BOULEVARD FROM TATUM BOULEVARD TO 56TH STREET Function: Water Mains Strategic Plan: Infrastructure Construct 5,900 linear feet of water main in Mayo Boulevard from Tatum Boulevard to 56th Street. Construction Construction Administration District: 2 - 3,280,400 - - - 3,280,400 - 350,000 - - - 350,000 Design 500,000 - - - - 500,000 Other 10,000 20,000 - - - 30,000 510,000 3,650,400 - - - 4,160,400 510,000 3,650,400 - - - 4,160,400 510,000 3,650,400 - - - 4,160,400 Project total Impact Fees Funding total WS85500434 WATER MAIN: PINNACLE PEAK ROAD FROM TATUM BOULEVARD TO 56TH STREET Function: Water Mains Strategic Plan: Infrastructure Construct 5,500 linear feet of water main in Pinnacle Peak Road from Tatum Boulevard to 7A-B3. District: 2 Design - - - - 525,000 525,000 Other - - - - 10,000 10,000 - - - - 535,000 535,000 - - - - 535,000 535,000 - - - - 535,000 535,000 Project total Impact Fees Funding total CITY OF PHOENIX, ARIZONA 449 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85500439 VAL VISTA TRANSMISSION MAIN REHABILITATION 2026-27 2027-28 2028-29 Total Function: Water Mains Strategic Plan: Infrastructure Rehabilitate 7,626 linear feet of pre-stressed concrete cylinder pipe. District: Citywide Construction 9,000,000 10,390,000 16,140,000 - - 35,530,000 Construction Administration 750,000 - - - - 750,000 Design 225,000 225,000 - - - 450,000 Other Project total Water Bonds Funding total WS85500446 155,000 310,000 - - - 465,000 10,130,000 10,925,000 16,140,000 - - 37,195,000 10,130,000 10,925,000 16,140,000 - - 37,195,000 10,130,000 10,925,000 16,140,000 - - 37,195,000 WATER MAIN: 12-INCH ZONE 1 – OLD TOWER ROAD Function: Water Mains Strategic Plan: Infrastructure Install 11,500 linear feet of 12-inch water main in Old Tower Road from 24th Street to the Air National Guard Base. Construction Construction Administration Design Other Project total Water Funding total WS85500448 District: 8 - 3,500,000 - - - 3,500,000 - 420,000 - - - 420,000 450,000 - - - - 450,000 10,000 10,000 - - - 20,000 460,000 3,930,000 - - - 4,390,000 460,000 3,930,000 - - - 4,390,000 460,000 3,930,000 - - - 4,390,000 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 Construction Administration - Other Project total Water Bonds Funding total - - - 2,000,000 240,000 - - - 240,000 10,000 10,000 - - 20,000 - 2,250,000 10,000 - - 2,260,000 - 2,250,000 10,000 - - 2,260,000 - 2,250,000 10,000 - - 2,260,000 CITY OF PHOENIX, ARIZONA 450 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 WS85500450 WATER MAIN: 48-INCH ZONE 1 – SALT RIVER CROSSING 2025-26 2026-27 2027-28 2028-29 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 - - - 300,000 250,000 Design 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 Funding total WS85500452 WATER MAIN: 12-INCH ZONE 1 Function: Water Mains Strategic Plan: Infrastructure Install 100 linear feet of 12-inch water main in the intersection of 27th Avenue and Dobbins Road connecting to 12-inch zone 1 mains on either side of the existing 48-inch transmission main. Construction Construction Administration District: 8 - 75,000 - - - 75,000 - 25,000 - - - 25,000 Design 25,000 - - - - 25,000 Other 10,000 10,000 - - - 20,000 35,000 110,000 - - - 145,000 35,000 110,000 - - - 145,000 35,000 110,000 - - - 145,000 Project total Water Funding total WS85500453 WATER MAIN: 8-INCH ZONE 5EA 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: 1 Construction - 430,000 - - - 430,000 Construction Administration - 70,000 - - - 70,000 75,000 Design 75,000 - - - - Other - 10,000 - - - 10,000 75,000 510,000 - - - 585,000 75,000 510,000 - - - 585,000 75,000 510,000 - - - 585,000 Project total Water Funding total CITY OF PHOENIX, ARIZONA 451 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85500454 GENERAL ENGINEERING SERVICES 2024-25 2025-26 2026-27 2027-28 2028-29 Function: Water Mains Strategic Plan: Infrastructure Provide design, review and construction administration and inspection services for water facilities. Design Project total Water Funding total WS85500457 Total District: Citywide 550,000 300,000 300,000 300,000 300,000 1,750,000 550,000 300,000 300,000 300,000 300,000 1,750,000 550,000 300,000 300,000 300,000 300,000 1,750,000 550,000 300,000 300,000 300,000 300,000 1,750,000 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 - - 24,000,000 - - 24,000,000 Construction Administration - - 2,400,000 - - 2,400,000 Other - - 25,000 - - 25,000 - - 26,425,000 - - 26,425,000 - - 26,425,000 - - 26,425,000 - - 26,425,000 - - 26,425,000 Project total Water Funding total WS85500460 PRESSURE ZONE MODIFICATIONS AND INTERCONNECT IMPROVEMENTS Function: Water Mains Strategic Plan: Infrastructure Rezone zone 5SA to 6SA with a bypass installation and zone 2C to 1A with tie overs and modifications to existing fire protection systems. Design Other Project total Water Funding total District: Citywide 40,000 40,000 - - - 10,000 10,000 - - - 20,000 50,000 50,000 - - - 100,000 50,000 50,000 - - - 100,000 50,000 50,000 - - - 100,000 CITY OF PHOENIX, ARIZONA 452 80,000 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85500462 WATER MAIN: 16-INCH ZONE 1 - IN 51ST AVENUE, CARVER ROAD TO ESTRELLA PARKWAY 2026-27 2027-28 2028-29 Function: Water Mains Strategic Plan: Infrastructure Install approximately 11,500 linear feet of 16-inch water main in 51st Avenue, Carver Road to Estrella Parkway. Construction Construction Administration Other Project total Impact Fees Funding total WS85500463 District: 8 1,501,000 - - - - 1,501,000 150,000 - - - - 150,000 10,000 - - - - 10,000 1,661,000 - - - - 1,661,000 1,661,000 - - - - 1,661,000 1,661,000 - - - - 1,661,000 PIPELINE CATHODIC PROTECTION PROGRAM Function: Water Mains Strategic Plan: Infrastructure Test, assess, maintain, and replace cathodic protection system test stations, rectifiers, anodes and anode deep wells throughout the water distribution system. Construction Design Project total Water Water Bonds Funding total WS85500464 Total District: Citywide 1,695,000 850,000 850,000 850,000 850,000 300,000 150,000 150,000 150,000 150,000 5,095,000 900,000 1,995,000 1,000,000 1,000,000 1,000,000 1,000,000 5,995,000 1,995,000 - - 1,000,000 1,000,000 3,995,000 - 1,000,000 1,000,000 - - 2,000,000 1,995,000 1,000,000 1,000,000 1,000,000 1,000,000 5,995,000 PIPELINE RIGHT OF WAY STRUCTURE INSPECTION AND REPLACEMENT PROGRAM Function: Water Mains Inspect, rehabilitate, and replace Water Services Department owned structures in the water pipeline right of ways, including storm drains, flow control structures, freeway sound walls and other critical assets. Strategic Plan: Infrastructure Construction Project total Water Funding total District: Citywide 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 CITY OF PHOENIX, ARIZONA 453 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 Total WS85500466 WATER DESIGN REVIEW ASSISTANCE FOR DEVELOPMENT Function: Water Mains Provide for design review assistance of water infrastructure for developments. Strategic Plan: Infrastructure District: Citywide Design 50,000 50,000 50,000 50,000 50,000 Other 5,000 5,000 5,000 5,000 5,000 25,000 55,000 55,000 55,000 55,000 55,000 275,000 55,000 55,000 55,000 55,000 55,000 275,000 55,000 55,000 55,000 55,000 55,000 275,000 Project total Water Funding total WS85501000 WATER SERVICES REHABILITATION AND REPLACEMENT 250,000 Function: Water Mains Strategic Plan: Infrastructure Provide for staff time and materials to install new services and meters. District: Citywide Equipment Project total Water 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 2,000,000 400,000 400,000 400,000 400,000 400,000 2,000,000 WATER SERVICES – RELOCATE/EXTEND Function: Water Mains Strategic Plan: Infrastructure Extend or relocate existing water services. District: Citywide Construction 15,000 Other Project total Water Funding total 15,000 15,000 15,000 15,000 75,000 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 20,000 20,000 20,000 20,000 100,000 20,000 20,000 20,000 20,000 20,000 100,000 CITY OF PHOENIX, ARIZONA 454 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 WS85503000 WATER MAIN CONSTRUCTION (ECONOMIC DEVELOPMENT SUPPORT PROJECT) 2025-26 2026-27 2027-28 2028-29 Total Function: Water Mains Strategic Plan: Economic Development and Education New distribution water mains within strategic/growth areas. District: Citywide Construction Project total Water Funding total WS85503002 500,000 500,000 500,000 1,000,000 1,000,000 3,500,000 500,000 500,000 500,000 1,000,000 1,000,000 3,500,000 500,000 500,000 500,000 1,000,000 1,000,000 3,500,000 500,000 500,000 500,000 1,000,000 1,000,000 3,500,000 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 WS85504000 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 WATER SERVICES – REPLACEMENT Function: Water Mains Strategic Plan: Infrastructure Repair and replace leaking water services from main to meter. District: Citywide Construction Construction Administration Equipment Other Project total Water Water Bonds Funding total 11,580,000 7,000,000 7,350,000 9,510,469 - 35,440,469 600,000 600,000 600,000 - 1,200,000 3,000,000 7,000,000 - - - - 7,000,000 100,000 100,000 100,000 100,000 1,300,000 1,700,000 12,280,000 7,700,000 8,050,000 9,610,469 9,500,000 47,140,469 - 7,700,000 - 9,610,469 9,500,000 26,810,469 12,280,000 - 8,050,000 - - 20,330,000 12,280,000 7,700,000 8,050,000 9,610,469 9,500,000 47,140,469 CITY OF PHOENIX, ARIZONA 455 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85504003 WATER SERVICES ASSESSMENT 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Water Mains Strategic Plan: Infrastructure Identify material types of unknown water services lines in the water system. District: Citywide Construction Project total Water Funding total WS85504004 2,010,000 - - - - 2,010,000 2,010,000 - - - - 2,010,000 2,010,000 - - - - 2,010,000 2,010,000 - - - - 2,010,000 WATER SERVICES - ASSESSMENT REPLACEMENTS Function: Water Mains Strategic Plan: Infrastructure Replace water services based on assessment results. District: Citywide Construction 14,000,000 2,000,000 2,000,000 2,000,000 2,000,000 22,000,000 Construction Administration 1,230,000 - - - - 1,230,000 Design 40,575,418 - - - - 40,575,418 Other 30,000 220,000 220,000 220,000 20,000 710,000 55,835,418 2,220,000 2,220,000 2,220,000 2,020,000 64,515,418 10,000,000 - - - - 10,000,000 - 2,220,000 - - 2,020,000 4,240,000 45,835,418 - 2,220,000 2,220,000 - 50,275,418 55,835,418 2,220,000 2,220,000 2,220,000 2,020,000 64,515,418 Project total Capital Grants Water Water Bonds Funding total WS85507000 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 - - 1,150,000 - - 1,150,000 Design - - 750,000 17,940,240 750,000 19,440,240 - - - - 9,552,900 9,552,900 - - 1,900,000 17,940,240 10,302,900 30,143,140 Water - - - - 10,302,900 10,302,900 Water Bonds - - 1,900,000 17,940,240 - 19,840,240 - - 1,900,000 17,940,240 10,302,900 30,143,140 Equipment Project total Funding total CITY OF PHOENIX, ARIZONA 456 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85507002 ZONE 3D MAIN UPGRADES 2024-25 2025-26 2026-27 2027-28 2028-29 Total Function: Water Mains Strategic Plan: Infrastructure Replace 13,000 linear feet of 36-inch with 42-inch water main. District: 1 Construction - - 15,400,000 - - 15,400,000 Construction Administration - 400,000 880,000 150,000 - 1,430,000 Other - - 15,000 10,000 - 25,000 - 400,000 16,295,000 160,000 - 16,855,000 - 400,000 16,295,000 160,000 - 16,855,000 - 400,000 16,295,000 160,000 - 16,855,000 Project total Water Funding total WS85507006 SCENARIO 9 TRANSMISSION MAIN REHABILITATION Function: Water Mains Strategic Plan: Infrastructure Rehabilitate approximately 2,700 linear feet of 48-inch diameter water transmission main along Roeser Road from 4th Street to 9th Street. Construction Design Other Project total Water Funding total WS85507008 District: 7 & 8 - 9,320,000 - - - 9,320,000 600,000 - - - - 600,000 - 50,000 - - - 50,000 600,000 9,370,000 - - - 9,970,000 600,000 9,370,000 - - - 9,970,000 600,000 9,370,000 - - - 9,970,000 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 21,600,000 - 6,900,000 - - 28,500,000 Construction Administration 1,000,000 - 1,500,000 - - 2,500,000 Design 25,000 - 25,000 - - 50,000 Other 125,000 - 200,000 - - 325,000 22,750,000 - 8,625,000 - - 31,375,000 22,750,000 - 8,625,000 - - 31,375,000 22,750,000 - 8,625,000 - - 31,375,000 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 457 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85507009 WATER MAIN: 48-INCH ZONE 4A-ES4 2024-25 2025-26 2026-27 2027-28 2028-29 Function: Water Mains Strategic Plan: Infrastructure Construct a new 48-inch transmission main from the 66-inch Zone 4A pipeline near Union Hills Water Treatment Plant to connect to the Rose Garden Reservoir. District: 2 Construction - - Construction Administration - Design - Other Project total Water Funding total WS85508000 Total - 65,130,000 - 65,130,000 - - 5,300,000 - 5,300,000 - 5,300,000 - - 5,300,000 - - 30,000 84,900 - 114,900 - - 5,330,000 70,514,900 - 75,844,900 - - 5,330,000 70,514,900 - 75,844,900 - - 5,330,000 70,514,900 - 75,844,900 MEDIUM DIAMETER MAIN INSPECTION AND ASSESSMENT PROGRAM 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 - - - 4,000,000 - 4,000,000 Construction Administration - - - 500,000 - 500,000 Other - - - 100,000 - 100,000 - - - 4,600,000 - 4,600,000 - - - 4,600,000 - 4,600,000 - - - 4,600,000 - 4,600,000 Project total Water Funding total WS85508001 REINFORCED CONCRETE PIPE MAIN INSPECTION AND ASSESSMENT PROGRAM Function: Water Mains Strategic Plan: Infrastructure Inspect and assess the condition of existing reinforced concrete pipe water mains 16-inch in diameter and larger to determine main replacement, rehabilitation, or continued service. Construction 700,000 District: Citywide 750,000 850,000 875,000 900,000 4,075,000 7,000,000 Design - - 3,500,000 3,500,000 - Other 15,000 15,000 15,000 15,000 15,000 75,000 715,000 765,000 4,365,000 4,390,000 915,000 11,150,000 715,000 765,000 4,365,000 4,390,000 915,000 11,150,000 715,000 765,000 4,365,000 4,390,000 915,000 11,150,000 Project total Water Funding total CITY OF PHOENIX, ARIZONA 458 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85508002 WATER MAIN: 24-INCH SEGMENT 56 2024-25 2025-26 2026-27 2027-28 2028-29 Total 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 19,870,000 - - - - 19,870,000 Construction Administration 1,170,000 - - - - 1,170,000 Land 1,900,000 - - - - 1,900,000 Other Project total Impact Fees Funding total WS85508004 15,000 - - - - 15,000 22,955,000 - - - - 22,955,000 22,955,000 - - - - 22,955,000 22,955,000 - - - - 22,955,000 CAST IRON WATER TRANSMISSION MAIN REPLACEMENT Function: Water Mains Strategic Plan: Infrastructure Replace the various lengths and sizes of remaining cast iron transmission mains located in the downtown Phoenix area. Construction Construction Administration Other Project total Water Water Bonds Funding total WS85509013 District: 4, 7 & 8 1,650,000 - 8,250,000 - - 9,900,000 150,000 - 700,000 - - 850,000 - - 75,000 50,000 - 125,000 1,800,000 - 9,025,000 50,000 - 10,875,000 9,075,000 - - 9,025,000 50,000 - 1,800,000 - - - - 1,800,000 1,800,000 - 9,025,000 50,000 - 10,875,000 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 - - 4,200,000 - - 4,200,000 Construction Administration - - 504,000 - - 504,000 Design - 420,000 - - - 420,000 - 420,000 4,704,000 - - 5,124,000 - 420,000 4,704,000 - - 5,124,000 - 420,000 4,704,000 - - 5,124,000 Project total Water Funding total CITY OF PHOENIX, ARIZONA 459 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85509023 WATER MAINS REPLACEMENT: CAMELBACK ROAD TO MISSOURI AVENUE AND 19TH AVENUE TO 15TH AVENUE 2026-27 2027-28 2028-29 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 Total District: 4 - - 4,480,000 - - 4,480,000 - - 540,000 - - 540,000 Design 50,000 - - - - 50,000 Other 50,000 - - - - 50,000 100,000 - 5,020,000 - - 5,120,000 100,000 - - - - 100,000 - - 5,020,000 - - 5,020,000 100,000 - 5,020,000 - - 5,120,000 Project total Water 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 Design - - - 150,000 - 150,000 Other - - - 40,000 - 40,000 - - - 190,000 - 190,000 - - - 190,000 - 190,000 - - - 190,000 - 190,000 Project total Water Funding total CITY OF PHOENIX, ARIZONA 460 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85509031 WATER MAINS REPLACEMENT: MOUNTAIN VIEW ROAD TO PEORIA AVENUE AND 15TH AVENUE TO 19TH AVENUE 2026-27 2027-28 2028-29 Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Mountain View Road to Peoria Avenue and 15th Avenue to 19th Avenue. Construction Construction Administration Total District: 3 50,000 - 9,700,000 - - 9,750,000 - - 1,020,000 - - 1,020,000 Design 10,957,000 - 1,020,000 - - 11,977,000 Other 40,000 - 50,000 - - 90,000 11,047,000 - 11,790,000 - - 22,837,000 1,000,000 - - - - 1,000,000 190,000 - - - - 190,000 9,857,000 - 11,790,000 - - 21,647,000 11,047,000 - 11,790,000 - - 22,837,000 Project total Capital Grants Water 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 - - Construction Administration - Design - - - - - - - Other Project total Water Water Bonds Funding total 100,000 10,500,000 - 10,600,000 - - 1,260,000 - 1,260,000 - 100,000 - - 100,000 50,000 50,000 - 100,000 250,000 11,810,000 - 12,060,000 50,000 - - 50,000 - 200,000 11,810,000 - 12,010,000 - 250,000 11,810,000 - 12,060,000 CITY OF PHOENIX, ARIZONA 461 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85509034 WATER MAINS REPLACEMENT: VAN BUREN STREET TO ROOSEVELT STREET AND 15TH AVENUE TO 7TH AVENUE 2026-27 2027-28 2028-29 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 Total District: 7 - - 6,650,000 - - 6,650,000 - - 805,000 - - 805,000 Design 665,000 - - - - 665,000 Other 45,000 - 50,000 - - 95,000 710,000 - 7,505,000 - - 8,215,000 710,000 - - - - 710,000 - - 7,505,000 - - 7,505,000 710,000 - 7,505,000 - - 8,215,000 Project total Water Water Bonds Funding 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 - 5,740,000 - - - 5,740,000 Construction Administration - 630,000 - - - 630,000 100,000 - - - - 100,000 Design Other Project total Water Water Bonds Funding total 40,000 - - - - 40,000 140,000 6,370,000 - - - 6,510,000 140,000 - - - - 140,000 - 6,370,000 - - - 6,370,000 140,000 6,370,000 - - - 6,510,000 CITY OF PHOENIX, ARIZONA 462 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85509037 WATER MAINS REPLACEMENT: ORANGEWOOD AVENUE TO NORTHERN AVENUE AND 12TH STREET TO 16TH STREET Function: Water Mains Replace or rehabilitate water mains in the area bounded by Orangewood Avenue to Northern Avenue and 12th Street to 16th Street. Strategic Plan: Infrastructure Construction Construction Administration 2024-25 2025-26 2026-27 2027-28 2028-29 Total District: 6 75,000 - 9,240,000 - - 9,315,000 - - 1,050,000 - - 1,050,000 Design 910,000 - - - - 910,000 Other 65,000 - - - - 65,000 1,050,000 - 10,290,000 - - 11,340,000 1,050,000 - 10,290,000 - - 11,340,000 1,050,000 - 10,290,000 - - 11,340,000 Project total Water Bonds Funding total WS85509041 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 - - 3,640,000 - - 3,640,000 Construction Administration - - 1,500,000 - - 1,500,000 Design - 364,000 - - - 364,000 - 364,000 5,140,000 - - 5,504,000 Water - 364,000 - - - 364,000 Water Bonds - - 5,140,000 - - 5,140,000 - 364,000 5,140,000 - - 5,504,000 Project total Funding total CITY OF PHOENIX, ARIZONA 463 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85509045 WATER MAINS REPLACEMENT: ROESER ROAD TO BROADWAY ROAD AND 20TH STREET TO 24TH STREET 2026-27 2027-28 2028-29 Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Roeser Road to Broadway Road and 20th Street to 24th Street. Construction Construction Administration Total District: 8 - - 13,226,230 - - 13,226,230 - - 1,041,750 - - 1,041,750 Design 243,075 - - - - 243,075 Other 17,362 - - - - 17,362 260,437 - 14,267,980 - - 14,528,417 260,437 - - - - 260,437 - - 14,267,980 - - 14,267,980 260,437 - 14,267,980 - - 14,528,417 Project total Water Water Bonds Funding total WS85509046 WATER MAINS REPLACEMENT: BROADWAY ROAD TO ELWOOD STREET AND 16TH STREET TO 20TH STREET Function: Water Mains Replace or rehabilitate water mains in the area bounded by Broadway Road to Elwood Street and 16th Street to 20th Street. Strategic Plan: Infrastructure District: 8 Construction - - - 2,240,000 - 2,240,000 Construction Administration - - - 268,800 - 268,800 Design - - 50,000 - - 50,000 - - 50,000 2,508,800 - 2,558,800 - - 50,000 2,508,800 - 2,558,800 - - 50,000 2,508,800 - 2,558,800 Project total Water Funding total WS85509047 WATER MAINS REPLACEMENT: ROESER ROAD TO BROADWAY ROAD AND 24TH STREET TO 28TH STREET Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Roeser Road to Broadway Road and 24th Street to 28th Street. District: 8 Construction - - 4,480,000 - - 4,480,000 Construction Administration - - 448,000 - - 448,000 50,000 - - - - 50,000 50,000 - 4,928,000 - - 4,978,000 50,000 - - - - 50,000 - - 4,928,000 - - 4,928,000 50,000 - 4,928,000 - - 4,978,000 Design Project total Water Water Bonds Funding total CITY OF PHOENIX, ARIZONA 464 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85509048 WATER MAINS REPLACEMENT: BUCKEYE ROAD TO HARRISON STREET AND 23RD AVENUE TO 35TH AVENUE Function: Water Mains Replace or rehabilitate water mains in the area bounded by Buckeye Road to Harrison Street and 23rd Avenue to 35th Avenue. Strategic Plan: Infrastructure Construction - Construction Administration Design Other Project total Water Bonds Funding total WS85509049 2026-27 2027-28 2028-29 Total District: 7 - 9,612,473 - - 9,612,473 - - 1,153,497 - - 1,153,497 - 961,247 - - - 961,247 - 68,661 - - - 68,661 - 1,029,908 10,765,970 - - 11,795,878 - 1,029,908 10,765,970 - - 11,795,878 - 1,029,908 10,765,970 - - 11,795,878 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. District: 7 Construction - - - 4,000,000 - 4,000,000 Construction Administration - - - 480,000 - 480,000 Design - - 400,000 - - 400,000 - - 400,000 4,480,000 - 4,880,000 - - 400,000 4,480,000 - 4,880,000 - - 400,000 4,480,000 - 4,880,000 Project total Water Bonds Funding total WS85509050 WATER MAINS REPLACEMENT: STANFORD DRIVE TO MCDONALD DRIVE AND 40TH STREET TO 44TH STREET 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. Construction - Construction Administration Design Other District: 6 100,000 - 9,100,000 - 9,200,000 - - - 1,092,000 - 1,092,000 - 910,000 - - - 910,000 - 35,211 - - - 35,211 - 1,045,211 - 10,192,000 - 11,237,211 Water - 700,000 - - - 700,000 Water Bonds - 345,211 - 10,192,000 - 10,537,211 - 1,045,211 - 10,192,000 - 11,237,211 Project total Funding total CITY OF PHOENIX, ARIZONA 465 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 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 Design Project total Water Bonds Funding total WS85509053 2026-27 2027-28 2028-29 District: 3 - 3,430,000 - - 3,430,000 - - 364,000 - - 364,000 - 350,000 - - - 350,000 - 350,000 3,794,000 - - 4,144,000 - 350,000 3,794,000 - - 4,144,000 - 350,000 3,794,000 - - 4,144,000 WATER MAINS REPLACEMENT: INDIAN SCHOOL ROAD TO CAMPBELL AVENUE AND 24TH STREET TO 28TH STREET 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 - - Construction Administration - Design Project total Water Bonds Funding total WS85509056 Total - 3,855,968 - 3,855,968 - - 462,716 - 462,716 - 60,000 - - 60,000 - - 60,000 4,318,684 - 4,378,684 - - 60,000 4,318,684 - 4,378,684 - - 60,000 4,318,684 - 4,378,684 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 - - 75,000 7,385,000 - 7,460,000 Construction Administration - - - 882,000 - 882,000 Design - - 100,000 - - 100,000 Other - - 50,000 - - 50,000 - - 225,000 8,267,000 - 8,492,000 - - 225,000 8,267,000 - 8,492,000 - - 225,000 8,267,000 - 8,492,000 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 466 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 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 - 4,110,750 - - - 4,110,750 Construction Administration - 448,000 - - - 448,000 50,000 - - - - 50,000 50,000 4,558,750 - - - 4,608,750 50,000 4,558,750 - - - 4,608,750 50,000 4,558,750 - - - 4,608,750 Design Project total Water Funding total WS85509059 WATER MAINS REPLACEMENT: BELL ROAD TO GROVERS ROAD AND 28TH STREET TO 32ND STREET Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains in the area bounded by Bell Road to Grovers Road and 28th Street to 32nd Street. Construction Construction Administration Design Other Project total Water Funding total WS85509060 District: 2 - 2,732,744 - - - 2,732,744 - 260,393 - - - 260,393 216,994 - - - - 216,994 15,500 - - - - 15,500 232,494 2,993,137 - - - 3,225,631 232,494 2,993,137 - - - 3,225,631 232,494 2,993,137 - - - 3,225,631 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 Construction Construction Administration Design Other Project total Water Water Bonds Funding total District: 6 - 3,974,134 - - - 3,974,134 - 476,896 - - - 476,896 397,414 - - - - 397,414 28,387 - - - - 28,387 425,801 4,451,030 - - - 4,876,831 425,801 - - - - 425,801 - 4,451,030 - - - 4,451,030 425,801 4,451,030 - - - 4,876,831 CITY OF PHOENIX, ARIZONA 467 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 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 - - - 100,000 11,620,000 11,720,000 Construction Administration - - Design - - - - 1,330,000 1,330,000 - 100,000 - Other - 100,000 - - 50,000 50,000 100,000 - - - 250,000 13,000,000 13,250,000 Water - - - 250,000 - 250,000 Water Bonds - - - - 13,000,000 13,000,000 - - - 250,000 13,000,000 13,250,000 Project total 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 - - - 3,254,791 - 3,254,791 Construction Administration - - - 390,575 - 390,575 Design - - 325,479 - - 325,479 Other - - 33,249 - - 33,249 - - 358,728 3,645,366 - 4,004,094 - - 358,728 3,645,366 - 4,004,094 - - 358,728 3,645,366 - 4,004,094 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 468 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 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 2026-27 2027-28 2028-29 Total District: 8 - - 2,325,267 - 2,325,267 - - - 279,033 - 279,033 - 232,526 - - - 232,526 - 166,609 - - - 166,609 - 399,135 - 2,604,300 - 3,003,435 - 399,135 - 2,604,300 - 3,003,435 - 399,135 - 2,604,300 - 3,003,435 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 - - - 3,331,055 - 3,331,055 Construction Administration - - - 399,727 - 399,727 Design - - 333,105 - - 333,105 - - 33,793 - - 33,793 - - 366,898 3,730,782 - 4,097,680 - - 366,898 3,730,782 - 4,097,680 - - 366,898 3,730,782 - 4,097,680 Other Project total Water Bonds Funding total WS85509066 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 - - - 4,434,501 - 4,434,501 Construction Administration - - - 532,140 - 532,140 Design - 443,450 - - - 443,450 - 31,675 - - - 31,675 - 475,125 - 4,966,641 - 5,441,766 - 475,125 - 4,966,641 - 5,441,766 - 475,125 - 4,966,641 - 5,441,766 Other Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 469 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 Total WS85509067 WATER MAINS REPLACEMENT: ROESER ROAD TO CARVER DRIVE AND 20TH STREET TO 24TH STREET Function: Water Mains Install 6,070 linear feet of water distribution mains in the area bounded by Roeser Road to Carver Drive and 20th Street to 24th Street. Strategic Plan: Infrastructure District: 8 Construction - - - 2,451,744 - 2,451,744 Construction Administration - - - 291,690 - 291,690 Design - 243,075 - - - 243,075 Other - 17,362 - - - 17,362 - 260,437 - 2,743,434 - 3,003,871 - 260,437 - 2,743,434 - 3,003,871 - 260,437 - 2,743,434 - 3,003,871 Project total Water Bonds Funding total WS85509068 WATER MAINS REPLACEMENT: JACKRABBIT ROAD TO CHAPARRAL ROAD AND 56TH STREET TO INVERGORDON ROAD Function: Water Mains Strategic Plan: Infrastructure Install 5,658 linear feet of water distribution mains in the area bounded by Jackrabbit Road to Chaparral Road and 56th Street to Invergordon Road. Construction - Construction Administration Design Other Project total Water Bonds Funding total WS85509070 District: 6 - - 2,229,039 - 2,229,039 - - - 267,485 - 267,485 - 222,904 - - - 222,904 - 25,922 - - - 25,922 - 248,826 - 2,496,524 - 2,745,350 - 248,826 - 2,496,524 - 2,745,350 - 248,826 - 2,496,524 - 2,745,350 WATER MAINS REPLACEMENT: MCDOWELL ROAD TO ROOSEVELT STREET AND 19TH AVENUE TO 23RD AVENUE 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 Design - - - - 301,808 Other - - - - 21,558 21,558 - - - - 323,366 323,366 - - - - 323,366 323,366 - - - - 323,366 323,366 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 470 301,808 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85509071 WATER MAINS REPLACEMENT: THOMAS ROAD TO OAK STREET AND 32ND STREET TO 36TH STREET 2026-27 2027-28 2028-29 Total 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 - - 100,000 10,237,800 - 10,337,800 Construction Administration - - - 1,228,536 - 1,228,536 Design - - 1,030,000 - - 1,030,000 Other - - 73,127 - - 73,127 - - 1,203,127 11,466,336 - 12,669,463 - - 1,203,127 11,466,336 - 12,669,463 - - 1,203,127 11,466,336 - 12,669,463 Project total Water Funding total 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 District: 8 Construction - - - 75,000 - 75,000 Design - - - 732,959 - 732,959 Other - - - 52,354 - 52,354 - - - 860,313 - 860,313 - - - 860,313 - 860,313 - - - 860,313 - 860,313 Project total Water Funding total WS85509074 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. Design Other Project total Water Funding total District: 4 - - - 313,219 - - - - - - - 22,373 - 22,373 - 335,592 - 335,592 - - 335,592 - 335,592 - - 335,592 - 335,592 CITY OF PHOENIX, ARIZONA 471 313,219 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85509075 WATER MAINS REPLACEMENT: UNION HILLS DRIVE TO GROVERS AVENUE AND 40TH STREET TO 44TH STREET 2026-27 2027-28 2028-29 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. Design Other Project total Water Funding total WS85509076 Total District: 2 - - - 354,414 - - - - - - 354,414 - 25,315 - 25,315 - 379,729 - 379,729 - - 379,729 - 379,729 - - 379,729 - 379,729 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 Design Other Project total Water Funding total WS85509077 District: 6 - - - 355,068 - - - - - - - 25,362 - 25,362 - 380,430 - 380,430 - - 380,430 - 380,430 - - 380,430 - 380,430 WATER MAINS REPLACEMENT: HARRISON AVENUE TO JEFFERSON STREET AND 7TH STREET TO 12TH STREET 355,068 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 - - - 3,037,162 - 3,037,162 Construction Administration - - - 361,459 - 361,459 Design - 301,216 - - - 301,216 Other - 21,515 - - - 21,515 - 322,731 - 3,398,621 - 3,721,352 - 322,731 - 3,398,621 - 3,721,352 - 322,731 - 3,398,621 - 3,721,352 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 472 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 2026-27 2027-28 2028-29 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 - - - 1,903,460 - 1,903,460 Construction Administration - - - 228,416 - 228,416 Design - 190,345 - - - 190,345 Other - 13,596 - 20,000 - 33,596 - 203,941 - 2,151,876 - 2,355,817 - 203,941 - 2,151,876 - 2,355,817 - 203,941 - 2,151,876 - 2,355,817 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 Construction - - - - 3,158,953 3,158,953 Construction Administration - - - - 374,538 374,538 Design - - - 312,115 - 312,115 Other - - - 35,000 - 35,000 - - - 347,115 3,533,491 3,880,606 - - - 347,115 3,533,491 3,880,606 - - - 347,115 3,533,491 3,880,606 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. District: 4 Construction - - - Construction Administration - - Design - - Other Project total Water Bonds Funding total - 3,185,561 3,185,561 - - 378,739 378,739 - 315,616 - 315,616 - - 35,000 - 35,000 - - - 350,616 3,564,300 3,914,916 - - - 350,616 3,564,300 3,914,916 - - - 350,616 3,564,300 3,914,916 CITY OF PHOENIX, ARIZONA 473 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85509082 WATER MAIN REPLACEMENT: MCDOWELL ROAD TO OAK STREET AND 44TH STREET TO 48TH STREET 2026-27 2027-28 2028-29 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 - - - 4,269,041 - 4,269,041 Construction Administration - - - 497,918 - 497,918 Design - 100,000 - - - 100,000 - 100,000 - 4,766,959 - 4,866,959 - 100,000 - 4,766,959 - 4,866,959 - 100,000 - 4,766,959 - 4,866,959 Project total Water Bonds Funding total WS85509083 WATER MAINS REPLACEMENT: ROOSEVELT STREET TO VAN BUREN STREET AND 28TH STREET TO 32ND STREET Function: Water Mains Strategic Plan: Infrastructure Replace approximately 25,246 linear feet of water distribution mains from Roosevelt Street to Van Buren Street and 28th Street to 32nd Street. District: 8 Construction - - - 80,000 - 80,000 Design - - - 911,809 - 911,809 - - - 65,129 - 65,129 - - - 1,056,938 - 1,056,938 - - - 1,056,938 - 1,056,938 - - - 1,056,938 - 1,056,938 Other Project total Water Funding total WS85509084 WATER MAINS REPLACEMENT: ROOSEVELT STREET TO VAN BUREN STREET AND 28TH STREET TO 32ND STREET 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 - - - 3,043,401 - 3,043,401 Construction Administration - - - 364,200 - 364,200 Design - 303,500 - - - 303,500 Other - 21,679 - - - 21,679 - 325,179 - 3,407,601 - 3,732,780 - 325,179 - 3,407,601 - 3,732,780 - 325,179 - 3,407,601 - 3,732,780 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 474 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85509085 WATER MAINS REPLACEMENT: BUCKEYE ROAD TO DURANGO STREET AND 23RD AVENUE TO 19TH AVENUE 2026-27 2027-28 2028-29 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. Construction - Construction Administration Design Other Project total Water Bonds Funding total WS85509086 Total District: 7 - - 1,699,641 - 1,699,641 - - - 203,956 - 203,956 - 169,964 - - - 169,964 - 12,140 - - - 12,140 - 182,104 - 1,903,597 - 2,085,701 - 182,104 - 1,903,597 - 2,085,701 - 182,104 - 1,903,597 - 2,085,701 WATER MAINS REPLACEMENT: ROOSEVELT STREET TO VAN BUREN STREET AND 31ST AVENUE TO 27TH AVENUE 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 - - 75,000 6,440,000 - 6,515,000 Construction Administration - - - 840,000 - 840,000 Design - - 644,000 - - 644,000 - - 44,480 - - 44,480 - - 763,480 7,280,000 - 8,043,480 - - 763,480 7,280,000 - 8,043,480 - - 763,480 7,280,000 - 8,043,480 Other Project total Water Funding total CITY OF PHOENIX, ARIZONA 475 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85509087 WATER MAINS REPLACEMENT: ROOSEVELT STREET TO VAN BUREN STREET AND 16TH STREET TO 20TH STREET 2026-27 2027-28 2028-29 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 Construction - - - Construction Administration - - Design - - Other Project total Water Bonds Funding total WS85509088 Total - 4,168,139 4,168,139 - - 493,625 493,625 - 411,354 - 411,354 - - 30,000 - 30,000 - - - 441,354 4,661,764 5,103,118 - - - 441,354 4,661,764 5,103,118 - - - 441,354 4,661,764 5,103,118 WATER MAINS REPLACEMENT: MCDOWELL ROAD TO OAK STREET AND 24TH STREET TO 28TH STREET Function: Water Mains Strategic Plan: Infrastructure Replace approximately 19,983 linear feet of water distribution mains from McDowell Road to Oak Street and 24th Street to 28th Street. District: 8 Construction - - - - 75,000 75,000 Design - - - - 698,160 698,160 Other - - - - 49,869 49,869 - - - - 823,029 823,029 - - - - 823,029 823,029 - - - - 823,029 823,029 Project total Water Funding total WS85509089 WATER MAINS REPLACEMENT: MISSOURI AVENUE TO BETHANY HOME ROAD AND 12TH STREET TO 16TH STREET 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 Construction - - - Construction Administration - - Design - - Other Project total Water Bonds Funding total - 3,161,117 3,161,117 - - 379,334 379,334 - 316,112 - 316,112 - - 40,000 - 40,000 - - - 356,112 3,540,451 3,896,563 - - - 356,112 3,540,451 3,896,563 - - - 356,112 3,540,451 3,896,563 CITY OF PHOENIX, ARIZONA 476 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85509090 WATER MAINS REPLACEMENT: MARYLAND AVENUE TO GLENDALE AVENUE AND CENTRAL AVENUE TO 7TH STREET 2026-27 2027-28 2028-29 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 Construction - - - Construction Administration - - Design - - Other Project total Water Bonds Funding total WS85509091 Total - 5,074,548 5,074,548 - - 609,452 609,452 - 507,878 - 507,878 - - 50,000 - 50,000 - - - 557,878 5,684,000 6,241,878 - - - 557,878 5,684,000 6,241,878 - - - 557,878 5,684,000 6,241,878 WATER MAINS REPLACEMENT: HARRISON STREET TO VAN BUREN STREET AND 19TH AVENUE TO 15TH AVENUE 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 Construction - - 80,000 8,128,855 - 8,208,855 Construction Administration - - - 975,463 - 975,463 Design - - 812,886 - - 812,886 - - 58,063 - - 58,063 - - 950,949 9,104,318 - 10,055,267 - - 950,949 9,104,318 - 10,055,267 - - 950,949 9,104,318 - 10,055,267 Other Project total Water Funding total WS85509099 WATER MAINS REPLACEMENT DISTRIBUTION RELOCATION PROJECTS Function: Water Mains Strategic Plan: Infrastructure Replace or rehabilitate water mains where distribution needs exist due to water quality or recent breaks. Construction Project total Water 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 477 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 WS85509100 DISTRIBUTION SYSTEM OPTIMIZATION 2025-26 2026-27 2027-28 2028-29 Total Function: Water Mains Strategic Plan: Infrastructure Construct water main projects to optimize distribution system. District: Citywide Construction 500,000 600,000 600,000 600,000 - 2,300,000 Design 50,000 60,000 60,000 60,000 600,000 830,000 Other - - - - 60,000 60,000 550,000 660,000 660,000 660,000 660,000 3,190,000 550,000 660,000 660,000 660,000 660,000 3,190,000 550,000 660,000 660,000 660,000 660,000 3,190,000 Project total Water Funding total WS85509108 WATER DISTRIBUTION MAINS: BETHANY HOME ROAD / MISSOURI AVENUE AND 24TH / 28TH STREET Function: Water Mains Strategic Plan: Infrastructure Replace approximately 11,248 linear feet of water distribution mains from Bethany Home Road to Missouri Avenue and 24th Street to 28th Street. Construction Administration Project total Water Bonds Funding total WS85509114 District: 6 700,000 - - - - 700,000 700,000 - - - - 700,000 700,000 - - - - 700,000 700,000 - - - - 700,000 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 District: 5 Construction - 3,290,000 - - - 3,290,000 Construction Administration - 368,480 - - - 368,480 Design - 329,000 - - - 329,000 - 3,987,480 - - - 3,987,480 - 3,987,480 - - - 3,987,480 - 3,987,480 - - - 3,987,480 Project total Water Bonds Funding total CITY OF PHOENIX, ARIZONA 478 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 WS85509115 WATER MAIN REPLACEMENT NORTH SMALL PROJECTS 2025-26 2026-27 2027-28 2028-29 Total Function: Water Mains Strategic Plan: Infrastructure Replace approximately 14,285 linear feet of water distribution mains. District: 1, 2 & 3 Construction 1,000,000 950,000 500,000 750,000 2,000,000 5,200,000 - 245,000 - 550,000 400,000 1,195,000 1,000,000 1,195,000 500,000 1,300,000 2,400,000 6,395,000 1,000,000 1,195,000 500,000 1,300,000 2,400,000 6,395,000 1,000,000 1,195,000 500,000 1,300,000 2,400,000 6,395,000 Construction Administration Project total Water Funding total WS85509116 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 1,000,000 950,000 500,000 1,050,000 2,000,000 - 245,000 - 250,000 400,000 895,000 1,000,000 1,195,000 500,000 1,300,000 2,400,000 6,395,000 1,000,000 1,195,000 500,000 1,300,000 2,400,000 6,395,000 1,000,000 1,195,000 500,000 1,300,000 2,400,000 6,395,000 Construction Administration Project total Water Funding total WS85509117 WATER MAIN REPLACEMENT SOUTH SMALL PROJECTS 5,500,000 Function: Water Mains Strategic Plan: Infrastructure Replace approximately 14,285 linear feet of water distribution mains. District: 7 & 8 Construction Construction Administration Project total Water Funding total 1,000,000 950,000 500,000 750,000 2,000,000 5,200,000 - 245,000 - 550,000 400,000 1,195,000 1,000,000 1,195,000 500,000 1,300,000 2,400,000 6,395,000 1,000,000 1,195,000 500,000 1,300,000 2,400,000 6,395,000 1,000,000 1,195,000 500,000 1,300,000 2,400,000 6,395,000 CITY OF PHOENIX, ARIZONA 479 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85509122 WATER MAINS REPLACEMENT: BETHANY HOME ROAD TO CAMELBACK ROAD AND 24TH STREET TO 32ND STREET 2026-27 2027-28 2028-29 Total Function: Water Mains Strategic Plan: Infrastructure Replace 6,449 linear feet of 12-inch water distribution mains. District: 6 Construction Project total Water Funding total WS85509999 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 WATER MAIN REPLACEMENT PROGRAM Function: Water Mains Strategic Plan: Infrastructure Construct water main replacement including new mains, fire hydrants, water taps, and on-site plumbing done on an emergency basis through the Water Main Replacement Program. Equipment Project total Water Funding total WS85660003 District: Citywide - - - - 43,271,291 43,271,291 - - - - 43,271,291 43,271,291 - - - - 43,271,291 43,271,291 - - - - 43,271,291 43,271,291 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 - - 2,600,000 - - 2,600,000 - - 2,600,000 - - 2,600,000 - - 2,600,000 - - 2,600,000 - - 2,600,000 - - 2,600,000 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 11,241,000 - 1,108,800 - - 12,349,800 11,241,000 - 1,108,800 - - 12,349,800 11,241,000 - 1,108,800 - - 12,349,800 11,241,000 - 1,108,800 - - 12,349,800 CITY OF PHOENIX, ARIZONA 480 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 2025-26 WS85660041 CUSTOMER CARE AND BILLING SYSTEM UPGRADE 2026-27 2027-28 2028-29 Total Function: Automation Strategic Plan: Technology Upgrade the city's utility billing system to optimize business processes. District: Citywide Design 3,439,515 - 4,500,000 7,740,000 - - - 500,000 860,000 - 1,360,000 3,439,515 - 5,000,000 8,600,000 - 17,039,515 1,066,250 - - - - 1,066,250 Equipment Project total Solid Waste Solid Waste Bonds Wastewater Water Funding total WS85660047 - - 1,550,000 2,666,000 - 4,216,000 1,135,040 - 1,650,000 2,838,000 - 5,623,040 1,238,225 - 1,800,000 3,096,000 - 6,134,225 3,439,515 - 5,000,000 8,600,000 - 17,039,515 CITYWIDE CONSTRUCTION PROJECT MANAGEMENT INFORMATION SYSTEM Function: Automation Strategic Plan: Infrastructure Purchase and implement software for the Citywide Construction Project Management Information System. Design Project total Water Funding total WS85660051 15,679,515 District: Citywide 19,838 19,838 - - - 39,676 19,838 19,838 - - - 39,676 19,838 19,838 - - - 39,676 19,838 19,838 - - - 39,676 WATER ENGINEERING AND CONSTRUCTION MANAGEMENT LABOR Function: Automation Strategic Plan: Infrastructure Provide for water engineering and construction labor. District: Citywide Other Project total Water Funding total 6,396,302 6,396,302 6,396,302 6,396,302 6,396,302 31,981,510 6,396,302 6,396,302 6,396,302 6,396,302 6,396,302 31,981,510 6,396,302 6,396,302 6,396,302 6,396,302 6,396,302 31,981,510 6,396,302 6,396,302 6,396,302 6,396,302 6,396,302 31,981,510 CITY OF PHOENIX, ARIZONA 481 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 WS85660052 VAL VISTA AND CONSTRUCTION MANAGEMENT LABOR 2025-26 2026-27 2027-28 2028-29 Total 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. Construction Design Equipment 800,000 - - - - 800,000 13,330,632 5,306,945 5,000,000 5,000,000 5,000,000 33,637,577 159,928 - - - 5,300,000 5,459,928 466 - - - - 466 14,291,026 5,306,945 5,000,000 5,000,000 10,300,000 39,897,971 Other Project total Water Water Bonds Funding total WS85700103 District: Citywide - 5,306,945 5,000,000 5,000,000 10,300,000 25,606,945 14,291,026 - - - - 14,291,026 14,291,026 5,306,945 5,000,000 5,000,000 10,300,000 39,897,971 ADVANCED WATER PURIFICATION FACILITY FEASIBILITY STUDY Function: Water Quality Studies Strategic Plan: Infrastructure Evaluate the feasibility of an advanced water purification facility near the 91st Avenue Wastewater Treatment Plant. Construction Project total Water Bonds Funding total District: 7 980,000 - - - - 980,000 980,000 - - - - 980,000 980,000 - - - - 980,000 980,000 - - - - 980,000 CITY OF PHOENIX, ARIZONA 482 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title WS85710001 WATER RESILIENCY PROGRAM 2024-25 2025-26 2026-27 2027-28 2028-29 Function: Resiliancy Strategic Plan: Sustainability Provide funding to ensure adequate water supplies to our customers during times of shortage or drought. Construction Project total Water Funding total WS85710002 Total District: Citywide 25,000,000 5,000,000 5,000,000 5,000,000 - 40,000,000 25,000,000 5,000,000 5,000,000 5,000,000 - 40,000,000 25,000,000 5,000,000 5,000,000 5,000,000 - 40,000,000 25,000,000 5,000,000 5,000,000 5,000,000 - 40,000,000 AQUIFER STORAGE Function: Resiliancy Strategic Plan: Sustainability Store excess water resources within the underground aquifers. District: Citywide Design Project total Water Water Bonds Funding total WS85710003 41,595,938 37,816,759 29,582,710 29,970,195 30,296,265 169,261,867 41,595,938 37,816,759 29,582,710 29,970,195 30,296,265 169,261,867 20,000,000 - - - 30,296,265 50,296,265 21,595,938 37,816,759 29,582,710 29,970,195 - 118,965,602 41,595,938 37,816,759 29,582,710 29,970,195 30,296,265 169,261,867 INTENTIONALLY CREATED STORAGE Function: Resiliancy Strategic Plan: Sustainability Store excess water resources within the surface water reservoirs maintained by Central Arizona Project or Salt River Project. Construction Project total Water Bonds Funding total WS85800007 District: Citywide - - - - 43,000,000 43,000,000 - - - - 43,000,000 43,000,000 - - - - 43,000,000 43,000,000 - - - - 43,000,000 43,000,000 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 275,000 Other Project total Water Funding total District: Citywide 275,000 275,000 275,000 275,000 1,375,000 5,000 5,000 5,000 5,000 5,000 25,000 280,000 280,000 280,000 280,000 280,000 1,400,000 280,000 280,000 280,000 280,000 280,000 1,400,000 280,000 280,000 280,000 280,000 280,000 1,400,000 CITY OF PHOENIX, ARIZONA 483 2024-29 CAPITAL IMPROVEMENT PROGRAM Water Project No. Project Title 2024-25 WS85800012 WATER FACILITIES SECURITY PROGRAM 2025-26 2026-27 2027-28 2028-29 Function: Security Strategic Plan: Public Safety Implement security improvements at water and wastewater plants and remote sites. Construction Project total Water Funding total WS85800013 District: Citywide 3,500,000 3,000,000 2,500,000 2,500,000 9,000,000 20,500,000 3,500,000 3,000,000 2,500,000 2,500,000 9,000,000 20,500,000 3,500,000 3,000,000 2,500,000 2,500,000 9,000,000 20,500,000 3,500,000 3,000,000 2,500,000 2,500,000 9,000,000 20,500,000 WATER SECURITY AND ACCESS CONTROL SYSTEM Function: Security Strategic Plan: Infrastructure Implement a new Access Control System at Water facilities to enhance security. Construction Project total Water Funding total Total District: Citywide 1,000,000 500,000 500,000 - - 2,000,000 1,000,000 500,000 500,000 - - 2,000,000 1,000,000 500,000 500,000 - - 2,000,000 1,000,000 500,000 500,000 - - 2,000,000 CITY OF PHOENIX, ARIZONA 484 Fund Descriptions 2024-29 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. 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. 486 2024-29 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. 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. 2023 General Obligation Bonds - Proceeds of bonds approved by voters on November 7, 2023 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. | | 487 2024-29 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 Gifts - Private donations and contributions received for capital projects. 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. 488 2024-29 CAPITAL IMPROVEMENT PROGRAM Other Capital - Other restricted funds that are limited to use on capital projects, such as rental income reserved for building capital replacement costs. Other Cities' Share in Joint Ventures - Revenues and expenditures associated with other cities’ participation in joint capital projects, including Sub Regional Operator Group, Val Vista Water Treatment Plant and Regional Wireless Cooperative capital funds. Passenger Facility Charges - Revenues received from enplaned passengers used to fund FAAapproved projects that enhance safety, security or capacity, reduce noise, or increase air carrier competition. Solid Waste Remediation - Funds received for remediation at the 19h Avenue Landfill Superfund Site. 489 City of Phoenix Glossary 2024-29 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. 492 2024-29 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. Community Assistance Program – The City of Phoenix Fire Department Community Assistance Program (CAP) provides on scene crisis intervention, victim advocacy/services, and behavioral health assistance for the community. 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. 493 2024-29 CAPITAL IMPROVEMENT PROGRAM General Obligation Bonds – Bonds that require voter approval and finance a variety of public capital projects such as streets, buildings, parks and improvements. These bonds are backed by the full faith and credit of the issuing government. GIS – Geographic Information System. G.O. Bonds – See General Obligation Bonds. Grant – A contribution by one government unit or funding source to another. The contribution is usually made to help support a specified program (e.g., Public Housing or Public Transit), but may be for more general purposes. HAWK – High-Intensity Activated crosswalk beacon. A HAWK beacon is a traffic control device used to stop road traffic and allow pedestrians to cross safely. HSIP – Highway Safety Improvement Program. Hope VI – Program administered by HUD designed to revitalize communities through public housing transformation. Infrastructure – Physical structures and facilities that support the daily life and growth of the City, for example, roads, water lines, sewers, public buildings, parks and airports. Impact Fees – Fees adopted by the City Council in 1987 requiring new development in the City’s outlying planning areas to pay its proportional share of the costs associated with providing the necessary public infrastructure. Interceptor Sewers – Interceptor sewers are the largest size sanitary sewer mains in the wastewater collection system which collect the flow from main and trunk sewer lines and carry the flow to the wastewater treatment plants. Levy – See Tax Levy. Lift Station – A pumping station that is used to raise flows to ensure the efficient operation of 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. 494 2024-29 CAPITAL IMPROVEMENT PROGRAM MGD – Million gallons per day. MHz – Megahertz. Narrowbanding – An effort to ensure more efficient use of the very high frequency (VHF) and ultra-high frequency (UHF) spectrum by requiring all VHF and UHF Public Safety and Industrial/Business land mobile radio (LMR) systems to migrate to at least 12.5 kHz efficiency technology by January 1, 2013. Ordinance – A formal legislative enactment by the City Council. If it is not in conflict with any higher form of law, such as a state statute or constitutional provision, it has the full force and effect of law within the boundaries of the City. Overlay – A pavement resurfacing treatment consisting of asphalt concrete modified with ground tire rubber or polymer. This treatment is applied to major, collector and local streets to improve pavement quality and extend pavement life. Pay-As-You-Go Capital Projects – Capital projects whose funding comes from day-to-day City operating revenue sources. Percent for Art – An ordinance that allocates up to one percent of the budget for capital-funded projects to fund public art projects. Program – A group of related projects directed at achieving a broad objective. For example, the Water Program includes capital projects to procure, treat and distribute water to the City’s water customers. Property Tax – A levy upon each $100 of assessed valuation of property within the City of Phoenix. Arizona has two types of property taxes. Primary property taxes support maintenance and operations, and secondary property taxes pay General Obligation Bond debt. Resources – Total amounts available for appropriation including estimated revenues, fund transfers and beginning fund balances. Regional Wireless Cooperative (RWC) – An independent, multi-jurisdictional organization that manages and operates a regional radio communications network built to seamlessly serve the interoperable communication needs of first responders and other municipal radio users in and around Central Arizona’s Valley of the Sun. Roadway Safety Action Plan (RSAP) – A comprehensive plan that improves safety on Phoenix roadways for all users. The Plan includes measures to evaluate, engineer, enforce and educate. RRFB – Rectangular Rapid-Flashing Beacon. RSAP – See Roadway Safety Action Plan. Secondary Property Tax – See Property Tax. 495 2024-29 CAPITAL IMPROVEMENT PROGRAM Slurry Seal – A pavement treatment composed of emulsified asphalt and coarse sand applied to local streets to improve pavement quality and extend pavement life. Special Revenue Fund – A fund used to account for receipts from revenue sources that have been earmarked for specific activities and related expenditures. Examples include Arizona Highway User Revenue funds, which must be used for street and highway purposes, and secondary property tax, which is restricted to general obligation bond debt. SROG – Sub-Regional Operating Group. SROG member cities (Phoenix, Mesa, Glendale, Scottsdale and Tempe) participate in the construction, use and operation of the 91st Avenue Wastewater Treatment Plant. Tax Levy – The total amount to be raised by property taxes for purposes specified in the Tax Levy Ordinance. User Fees or User Charges – A fee paid for a public service or use of a public facility by the individual or organization benefiting from the service. Vision Zero – Vision Zero refers to the ultimate goal of eliminating all fatalities and serious injuries on City of Phoenix roadways. WRP – Water reclamation plant. WTP – Water treatment plant. WWTP – Wastewater treatment plant. 496 Ordinances 498 Appropriation Amount 2024-25 Purpose ARTS AND CULTURAL FACILITIES 2001 General Obligation Bonds, 2023 General Obligation Bonds $18,716,343 AVIATION Aviation Bonds, Capital Grants, Customer Facility Charges, Passenger Facility Charges $809,737,804 ECONOMIC DEVELOPMENT 2023 General Obligation Bonds $5,250.000 ENVIRONMENTAL PROGRAMS 2023 General Obligation Bonds $1,000,000 FACILITIES MANAGEMENT 2023 General Obligation Bonds, Capital Grants, Other Bonds, Other Capital $47,005,058 FIRE PROTECTION 2023 General Obligation Bonds, Capital Grants, Impact Fees, Other Bonds $76,130.417 HISTORIC PRESERVATION & PLANNING 2023 General Obligation Bonds $2,000,000 HOUSING 2023 General Obligation Bonds, Capital Grants $32,372.734 HUMAN SERVICES 2006 General Obligation Bonds, 2023 General Obligation Bonds $316,555 INFORMATION TECHNOLOGY Other Bonds $25,370,311 S-50985 499 Appropriation Amount 2024-25 Purpose LIBRARIES 2023 General Obligation Bonds, Impact Fees $2,091,111 NON-DEPARTMENTAL CAPITAL Aviation Bonds, Capital Grants, Customer Facility Charges, Federal, State and Other Participation, Other Bonds, Passenger Facility Charges, Water Bonds $219,495.202 PARKS. RECREATION & MOUNTAIN PRESERVES 2023 General Obligation Bonds, Capital Gifts, Capital Grants, Capital Reserves, Impact Fees, Other Capital $36,146,192 PHOENIX CONVENTION CENTER $55,360,000 Other Bonds POLICE PROTECTION 2023 General Obligation Bonds, Capital Reserves, Impact Fees $40,233.224 PUBLIC ART PROGRAM 2023 General Obligation Bonds, Aviation Bonds, Other Bonds, Solid Waste Bonds, Water Bonds $3,749,169 REGIONAL WIRELESS COOPERATIVE Other Cities' Share in Joint Ventures $6,000,000 SOLID WASTE DISPOSAL Capital Grants, Capital Reserves, Solid Waste Bonds, Solid Waste Remediation $10,263,938 STREET TRANSPORTATION & DRAINAGE 2023 General Obligation Bonds, Capital Reserves, Federal, State and Other Participation, Impact Fees $330.448,610 WASTEWATER Capital Grants, Impact Fees, Other Cities' Share in Joint Ventures, Wastewater Bonds $578.183.180 S-50985 500 Appropriation Amount 2024-25 Pur ose WATER Capital Grants, Impact Fees, Other Cities' Share in Joint Ventures, Water Bonds TOTAL $381,752,608 $2,681,622,456 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 12th day of June, 2024. S-50985 501 APPROVED AS TO FORM: Julie M. Kriegh, City Attorney JCS David Benton, Chief Counsel REVIEWED BY: JCS:tml LF24-1140:6-12-24:2439283v1 S-50985 502 503 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, 2024, and consisting in general of the following items and amounts: Program Five-Year Total Arts and Cultural Facilities Aviation Economic Development Environmental Programs Facilities Management Fire Protection Historic Preservation & Planning Housing Human Services Information Technology Libraries Municipal Court 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 $50,843,000 2,742,666,000 79,220,000 4,250,000 185,059,000 160,912,000 12,500,000 242,235,000 25,923,000 154,959,000 40,955,000 9,000,000 6,904,000 670,074,000 425,160,000 103,918,000 82,775,000 25,174,000 1,493,075,000 30,000,000 171,156,000 1,398,398,000 1,688,708,000 2,492,020,000 $12,295,882,000 All as is more explicitly set forth in the document entitled "2024-2029 Capital Improvement Program" and in a section of the document entitled "The 2024- Resolution 22216 504 2025 Phoenix Detail Budget," to be submitted by the City Manager and filed with the City Clerk, is adopted as the capital improvement program of the City. SECTION 2. The adoption of this program is a statement of present goals and objectives subject to actual annual appropriation by budget procedure and adoption and to expenditure by regular fiscal payment ordinance. PASSED by the City Council of the City of Phoenix this 29th day of May, 2024. ATTEST: APPROVED AS TO FORM: Julie M. Kriegh, City Attorney 1) 1\.�----JCS I _52..;�D-��0 ""-", >J) BY: __ ..,,,..._--""David Benton, Chief Counsel REVIEWED BY: Jeffrey Bart JCS:tml:LF24-1134:5-29-24:2437693v1 Resolution 22216 505 Amber Williamson 2 0 24-2029 Building the Phoenix of Tomorrow