PHOENIX The Phoenix Capital Improvement Program 2025-30 City of Phoenix City of Phoenix, Arizona 2025-30 Capital Improvement Program ____________________________________________________________________________________ Mayor and City Council Management Staff Kate Gallego Mayor Jeff Barton City Manager Ann O’Brien Vice Mayor District 1 Lori Bays Assistant City Manager Jim Waring District 2 Debra Stark District 3 Laura Pastor District 4 Betty Guardado District 5 Kevin Robinson District 6 Anna Hernandez District 7 Kesha Hodge Washington District 8 Inger Erickson Assistant City Manager John Chan Deputy City Manager David Matthews Deputy City Manager Gina Montes Deputy City Manager Mario Paniagua Deputy City Manager Ginger Spencer Deputy City Manager Alan J. Stephenson Deputy City Manager Brandy Kelso Interim Street Transportation Director 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 Frank McCune Government Relations Director Department Heads Felipe Moreno Public Works Director Cynthia Aguilar Parks and Recreation Director Dennis Orender Acting Police Chief Denise Archibald City Clerk Jason Perkiser Interim Human Resources Director Joshua Bednarek Planning and Development Director Jesús Sapien Public Transit Director Mayor’s Office Seth Scott Chief of Staff City Council Office Stephanie Bracken Council Chief of Staff Aaron Cook City Auditor Michael Duran Fire Chief Jacqueline Edwards Human Services Director Spencer Self Neighborhood Services Director Amber Williamson Budget and Research Director Dan Wilson Communications Office Director Chief Presiding Judge Kathleen Gitkin Chief Financial Officer B. Don Taylor III Steen Hambric Chief Information Officer Jerry Harper Phoenix Convention Center Director Troy Hayes Water Services Director Adoption of the 2025-30 Capital Improvement Program by the City Council June 4, 2025 Adoption of the 2025-26 Capital Funds Budget by the City Council June 18, 2025 City of Phoenix 2025-26 CAPITAL IMPROVEMENT PROGRAM ORGANIZATIONAL CHART 2025-26 Capital Improvement Program $4,603,127,000 Bond Funds $1,087,977,000 Other Capital Funds $1,181,482,000 Operating Funds $2,333,667,000 2001 General Obligation Bonds $902,000 2006 General Obligation Bonds $428,000 Capital Gifts $451,000 Capital Grants $484,338,000 General $70,027,000 Library $1,020,000 2023 General Obligation Bonds $150,233,000 Aviation Bonds $389,601,000 Capital Reserves $2,487,000 Customer Facility Charges $121,948,000 Parks $3,119,000 Arizona Highway User Revenue $131,352,000 Convention Center Bonds $810,000 Other Bonds $150,270,000 Federal, State and Other Participation $175,871,000 Impact Fees $207,797,000 Capital Construction $25,960,000 Community Reinvestment $5,315,000 Solid Waste Bonds $52,925,000 Transportation 2050 Bonds $900,000 Other Capital $835,000 Other Cities' Share in Joint Ventures $85,632,000 Development Services $7,080,000 Golf $2,000,000 Wastewater Bonds $102,097,000 Water Bonds $239,810,000 Passenger Facility Charge $100,007,000 Solid Waste Remediation $2,118,000 Grants $218,733,000 Other Restricted $74,493,000 Parks and Preserves $102,054,000 Regional Transit $15,066,000 Regional Wireless Cooperative $2,192,000 Sports Facilities $8,531,000 Transportation 2050 $395,422,000 Aviation $638,870,000 Phoenix Convention Center $10,285,000 Solid Waste $10,877,000 Wastewater $277,088,000 Water $334,181,000 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...................................................................... 22 Programs Arts and Cultural Facilities ...................................................................................................... 33 Aviation ................................................................................................................................... 37 Economic Development .......................................................................................................... 71 Environmental Programs......................................................................................................... 79 Facilities Management ............................................................................................................ 83 Finance ................................................................................................................................. 111 Fire Protection....................................................................................................................... 115 Historic Preservation and Planning ....................................................................................... 123 Housing................................................................................................................................. 129 Human Services.................................................................................................................... 151 Information Technology......................................................................................................... 155 Libraries ................................................................................................................................ 163 Municipal Court ..................................................................................................................... 169 Neighborhood Services ......................................................................................................... 173 Non-Departmental Capital ..................................................................................................... 177 Parks, Recreation and Mountain Preserves .......................................................................... 185 Phoenix Convention Center .................................................................................................. 213 Police Protection ................................................................................................................... 229 Public Art Program ................................................................................................................ 233 Public Transit ........................................................................................................................ 251 Regional Wireless Cooperative (RWC) ................................................................................. 275 Solid Waste Disposal ............................................................................................................ 281 Street Transportation and Drainage ...................................................................................... 293 Sustainability ......................................................................................................................... 389 Wastewater ........................................................................................................................... 393 Water .................................................................................................................................... 433 Fund Descriptions ................................................................................................................. 498 Glossary................................................................................................................................ 504 Ordinances ........................................................................................................................... 510 City of Phoenix BUDGET DOCUMENT OVERVIEW This overview outlines the 2025-30 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. 2025-26 Summary Budget Document The summary budget contains a narrative description of Phoenix programs and services planned for the fiscal year 2025-26. Also included is a narrative description of all revenue sources and a description of major financial policies. 2025-26 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. 2025-30 Capital Improvement Program Finally, the 2025-30 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, 2024 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, 2024. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan and as a communications device. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. iii City of Phoenix Schedules City of Phoenix SCHEDULE 1 SUMMARY OF 2025-30 CAPITAL IMPROVEMENT PROGRAM BY PROGRAM (In Thousands of Dollars) 2025-26 2026-27 2027-28 2028-29 2029-30 Total Arts and Cultural Facilities Aviation Economic Development Environmental Programs Facilities Management Finance 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 Sustainability Wastewater Water 29,617 1,530,907 38,183 1,331 80,500 10,270 59,335 16,422 176,699 17,173 62,565 8,584 4,944 2,180 231,281 154,594 28,083 19,079 15,996 411,627 8,192 63,121 490,781 1,000 461,477 679,185 1,718 450,824 19,915 1,250 24,791 50,767 1,000 22,248 6,933 37,682 19,734 2,910 106,120 65,383 12,155 35,001 6,262 164,876 8,924 37,388 273,882 642,633 868,664 19,716 423,634 9,284 250 22,965 68,820 1,000 12,318 26,597 9,405 105,719 62,797 7,940 1,658 2,149 474,246 8,654 13,017 193,408 296,283 604,425 354,990 7,400 250 22,694 20,118 1,000 9,615 19,097 107,120 64,221 7,455 1,020 189,629 8,654 28,343 187,070 243,304 563,756 370,180 8,150 250 16,775 2,870 12,597 105,822 58,750 6,352 168,580 6,666 14,284 162,666 202,067 547,601 51,051 3,130,535 82,932 3,331 167,725 10,270 199,040 19,422 223,749 24,106 158,538 37,723 7,854 2,180 656,063 405,745 61,984 56,758 24,407 1,408,958 41,092 156,153 1,307,807 1,000 1,845,764 3,263,632 Total 4,603,127 2,861,058 2,364,286 1,835,737 1,683,609 13,347,817 1 SCHEDULE 2 SUMMARY OF 2025-30 CAPITAL IMPROVEMENT PROGRAM BY SOURCE OF FUNDS (In Thousands of Dollars) 2025-26 2026-27 2027-28 2028-29 2029-30 Total General Funds General Fund Library Parks Special Revenue Funds 70,027 1,020 3,119 33,648 - 32,238 - 30,738 - 30,738 - 197,389 1,020 3,119 Arizona Highway User Revenue Capital Construction Community Reinvestment Development Services Golf Grants Other Restricted Parks and Preserves Regional Transit Regional Wireless Cooperative Sports Facilities Transportation 2050 Enterprise Funds 131,352 25,960 5,315 7,080 2,000 218,733 74,493 102,054 15,066 2,192 8,531 395,422 75,655 7,143 3,915 292 79,718 4,802 48,160 5,708 2,924 4,000 123,884 76,096 8,544 3,665 292 105,420 3,572 50,600 16,942 2,654 2,100 404,777 75,528 8,794 3,665 292 500 109,443 1,535 56,150 17,829 2,654 2,100 105,985 84,988 7,044 5,065 292 500 105,112 1,235 58,250 18,196 666 2,100 80,685 443,618 57,485 21,625 8,247 3,000 618,427 85,637 315,214 73,741 11,092 18,831 1,110,754 638,870 10,285 10,877 277,088 334,181 2,333,667 146,686 10,418 1,208 106,143 232,145 886,450 194,422 8,103 1,256 110,447 230,431 1,251,559 137,158 7,618 1,306 102,280 302,228 965,803 55,645 6,515 1,359 82,436 326,512 867,338 1,172,781 42,939 16,006 678,394 1,425,497 6,304,817 902 428 150,233 148,573 79,295 33,114 - 902 428 411,215 389,601 810 150,270 52,925 900 102,097 239,810 1,087,977 184,058 57,698 38,601 432,419 625,116 1,486,465 83,750 66,840 14,393 120,686 356,062 721,027 78,750 8,919 27,899 79,318 239,442 467,442 12,874 82,562 209,487 304,924 736,159 810 283,727 146,693 900 817,082 1,669,918 4,067,835 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 451 484,338 2,487 121,948 175,871 207,797 835 85,632 100,007 2,118 1,181,482 71,295 14,220 38,062 140,632 21,366 110,615 91,508 446 488,144 96,857 50,558 71,283 17,861 77,364 77,326 451 391,700 100,477 45,559 60,839 36,560 81,279 77,323 455 402,491 265,600 20,562 61,054 56,344 107,320 468 511,347 451 1,018,566 16,707 276,688 509,678 283,584 835 411,234 453,484 3,938 2,975,165 Total 4,603,127 2,861,058 2,364,286 1,835,737 1,683,609 13,347,817 Aviation Convention Center Solid Waste Wastewater Water Total Operating Funds General Obligation Bond Funds 2001 General Obligation Bonds 2006 General Obligation Bonds 2023 General Obligation Bonds Nonprofit Corporation Bond Funds Aviation Bonds Convention Center Bonds Other Bonds Solid Waste Bonds Transportation 2050 Bonds Wastewater Bonds Water Bonds Total Bond Funds Other Capital Funds 2 SCHEDULE 3 SUMMARY OF 2025-30 CAPITAL IMPROVEMENT PROGRAM FINANCED BY OPERATING FUNDS (In Thousands of Dollars) 2025-26 Arts and Cultural Facilities Aviation Economic Development Environmental Programs Facilities Management Finance 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 Regional Wireless Cooperative Solid Waste Disposal Street Transportation & Drainage Sustainability Wastewater Water 2026-27 2027-28 2028-29 2029-30 Total 3,950 635,924 12,683 250 35,119 10,270 5,587 5,000 128,514 15,198 50,901 1,917 4,944 2,180 6,720 107,071 16,102 9,676 411,627 2,192 8,098 259,189 1,000 271,070 328,486 145,931 7,534 250 16,775 6,456 1,184 12,180 2,910 47,994 12,155 4,393 164,876 2,924 1,208 126,267 101,096 232,317 193,667 8,784 250 16,775 11,118 12,180 50,600 7,940 977 474,246 2,654 1,256 131,993 106,735 232,384 136,403 6,950 250 16,775 8,415 12,180 56,650 7,455 189,629 2,654 1,306 123,675 101,768 301,693 54,890 8,150 250 16,775 2,000 12,180 58,750 6,352 168,580 666 1,359 130,112 81,297 325,977 3,950 1,166,815 44,101 1,250 102,219 10,270 5,587 5,000 156,503 16,382 99,619 1,917 7,854 2,180 6,720 321,065 50,003 15,046 1,408,958 11,092 13,227 771,236 1,000 661,965 1,420,857 2,333,667 886,450 1,251,559 965,803 867,338 6,304,817 General Fund Library Parks Special Revenue Funds 70,027 1,020 3,119 33,648 - 32,238 - 30,738 - 30,738 - 197,389 1,020 3,119 Arizona Highway User Revenue Capital Construction Community Reinvestment Development Services Golf Grants Other Restricted Parks and Preserves Regional Transit Regional Wireless Cooperative Sports Facilities Transportation 2050 Enterprise Funds 131,352 25,960 5,315 7,080 2,000 218,733 74,493 102,054 15,066 2,192 8,531 395,422 75,655 7,143 3,915 292 79,718 4,802 48,160 5,708 2,924 4,000 123,884 76,096 8,544 3,665 292 105,420 3,572 50,600 16,942 2,654 2,100 404,777 75,528 8,794 3,665 292 500 109,443 1,535 56,150 17,829 2,654 2,100 105,985 84,988 7,044 5,065 292 500 105,112 1,235 58,250 18,196 666 2,100 80,685 443,618 57,485 21,625 8,247 3,000 618,427 85,637 315,214 73,741 11,092 18,831 1,110,754 Aviation Convention Center Solid Waste Wastewater Water 638,870 10,285 10,877 277,088 334,181 146,686 10,418 1,208 106,143 232,145 194,422 8,103 1,256 110,447 230,431 137,158 7,618 1,306 102,280 302,228 55,645 6,515 1,359 82,436 326,512 1,172,781 42,939 16,006 678,394 1,425,497 Total Operating Funds 2,333,667 886,450 1,251,559 965,803 867,338 6,304,817 Total Operating Funds Source of Funds General Funds 3 SCHEDULE 4 SUMMARY OF 2025-30 CAPITAL IMPROVEMENT PROGRAM FINANCED BY BOND FUNDS (In Thousands of Dollars) 2025-26 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 Solid Waste Disposal Street Transportation & Drainage Wastewater Water Total Bond Funds 2026-27 2027-28 2028-29 2029-30 Total 25,667 384,416 25,500 1,081 43,853 49,719 11,422 40,629 1,975 11,665 2,259 20,737 32,276 11,981 8,164 6,320 52,426 16,882 102,097 238,910 1,718 183,852 12,381 1,000 8,016 49,767 1,000 13,291 5,749 25,502 17,537 1,800 14,403 20,801 1,869 35,734 33,860 431,519 626,666 19,716 83,750 500 6,190 64,220 1,000 14,417 9,405 900 12,197 1,658 1,172 11,310 16,078 120,686 357,828 78,750 450 5,919 15,118 1,000 6,917 1,800 7,571 1,020 26,582 4,455 78,418 239,442 417 12,457 82,562 209,487 47,101 730,768 38,831 2,081 63,978 178,823 14,422 53,920 7,724 58,919 29,201 25,237 66,446 11,981 31,643 9,361 138,509 71,275 815,282 1,672,334 1,087,977 1,486,465 721,027 467,442 304,924 4,067,835 902 428 150,233 148,573 79,295 33,114 - 902 428 411,215 389,601 810 150,270 52,925 900 102,097 239,810 184,058 57,698 38,601 432,419 625,116 83,750 66,840 14,393 120,686 356,062 78,750 8,919 27,899 79,318 239,442 12,874 82,562 209,487 736,159 810 283,727 146,693 900 817,082 1,669,918 1,087,977 1,486,465 721,027 467,442 304,924 4,067,835 Source of Funds General Obligation Bond Funds 2001 General Obligation Bonds 2006 General Obligation Bonds 2023 General Obligation Bonds Nonprofit Corporation Bond Funds Aviation Bonds Convention Center Bonds Other Bonds Solid Waste Bonds Transportation 2050 Bonds Wastewater Bonds Water Bonds Total Bond Funds 4 SCHEDULE 5 SUMMARY OF 2025-30 CAPITAL IMPROVEMENT PROGRAM FINANCED BY OTHER CAPITAL FUNDS (In Thousands of Dollars) 2025-26 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 2026-27 2027-28 2028-29 2029-30 Total 510,566 1,528 4,029 7,557 4,408 203,824 15,248 10,916 6,000 2,597 214,710 88,310 111,790 121,041 1,000 2,500 2,197 104,320 2,986 14,200 6,000 446 113,755 110,017 9,681 146,217 4,600 1,200 104,819 6,000 451 45,337 68,863 14,213 139,837 5,000 1,200 105,320 6,000 455 58,940 63,119 22,620 315,290 870 105,822 6,000 468 32,554 38,208 12,136 1,232,951 1,528 14,629 13,327 6,605 624,106 18,234 25,116 30,000 4,417 465,295 368,517 170,441 1,181,482 488,144 391,700 402,491 511,347 2,975,165 451 484,338 2,487 121,948 175,871 207,797 835 85,632 100,007 2,118 71,295 14,220 38,062 140,632 21,366 110,615 91,508 446 96,857 50,558 71,283 17,861 77,364 77,326 451 100,477 45,559 60,839 36,560 81,279 77,323 455 265,600 20,562 61,054 56,344 107,320 468 451 1,018,566 16,707 276,688 509,678 283,584 835 411,234 453,484 3,938 1,181,482 488,144 391,700 402,491 511,347 2,975,165 Source of 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 2025-30 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2025-26 2026-27 2027-28 2028-29 2029-30 Total FIRE PROTECTION FD57100025 - Fire Department Impact Fee Infrastructure Provide funding for programming various impact fee areas as projects are identified. Northwest Impact Fees 3,029,000 - - - - 3,029,000 Project Total 3,029,000 - - - - 3,029,000 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 FD57100036 - Fire Station 71 Design, construct and equip a new Fire Station 71 in the vicinity of 60th Street and Mayo Boulevard. Northeast Impact Fees - - 4,600,000 - - 4,600,000 Project Total - - 4,600,000 - - 4,600,000 3,029,000 1,000,000 4,600,000 - - 8,629,000 Program Total 6 SCHEDULE 6 SUMMARY OF 2025-30 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2025-26 2026-27 2027-28 2028-29 2029-30 Total LIBRARIES LS71200103 - Library Impact Fee Contingency Provide funding for programming various impact fee projects as they are identified. Ahwatukee Impact Fees 409,000 - - - - 409,000 Northeast Impact Fees 111,000 - - - - 111,000 North Gateway Impact Fees 754,000 - - - - 754,000 Northwest Impact Fees 382,000 - - - - 382,000 626,000 - - - - 626,000 2,282,000 - - - - 2,282,000 Southwest Impact Fees 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 4,407,545 2,197,144 - - - 6,604,689 Program Total 7 SCHEDULE 6 SUMMARY OF 2025-30 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2025-26 2026-27 2027-28 2028-29 2029-30 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 200,579 - - - - 200,579 200,579 - - - - 200,579 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 113,568 - - - - 113,568 113,568 - - - - 113,568 174,321 - - - - 174,321 174,321 - - - - 174,321 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 86,726 - - - - 86,726 Project Total 86,726 - - - - 86,726 Northwest Impact Fees 3,005,560 - - - - 3,005,560 Project Total 3,005,560 - - - - 3,005,560 Northeast Impact Fees 511,700 - - - - 511,700 Project Total 511,700 - - - - 511,700 3,480,900 - - - - 3,480,900 3,480,900 - - - - 3,480,900 610,700 - - - - 610,700 610,700 - - - - 610,700 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 2025-30 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2025-26 2026-27 2027-28 2028-29 2029-30 Total PARKS, RECREATION & MOUNTAIN PRESERVES PA75200679 - Farmland Park Construct a new park facility including playground equipment, sports courts, exercise equipment, open turf areas, shade trees and shrubs, automatic irrigation system, and area lighting at 87th Avenue and Lower Buckeye Road. Southwest Impact Fees Project Total 485,244 - - - - 485,244 485,244 - - - - 485,244 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 1,089,586 - - - - 1,089,586 Project Total 1,089,586 - - - - 1,089,586 PA75200706 - Undeveloped Park: Inspiration Way & Molly Lane Design and construct a new park at Inspiration Way and Molly Lane. Northwest Impact Fees 3,037,840 - - - - 3,037,840 Project Total 3,037,840 - - - - 3,037,840 - 2,986,300 - - - 2,986,300 - 2,986,300 - - - 2,986,300 12,796,724 2,986,300 - - - 15,783,024 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 2025-30 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2025-26 2026-27 2027-28 2028-29 2029-30 Total POLICE PROTECTION PD00000076 - Police Impact Fee Contingency Provide funding for programming various impact fee projects as they are identified. Ahwatukee Impact Fees 391,400 - - - - 391,400 Northeast Impact Fees 3,181,700 - - - - 3,181,700 Southwest Impact Fees Project Total Program Total 7,342,600 - - - - 7,342,600 10,915,700 - - - - 10,915,700 10,915,700 - - - - 10,915,700 10 SCHEDULE 6 SUMMARY OF 2025-30 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2025-26 2026-27 2027-28 2028-29 2029-30 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 3,198,919 - - - - 3,198,919 Project Total 3,198,919 - - - - 3,198,919 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 11,106,452 ST83160002 - Storm Drain Facilities Impact Fee Contingency Provide available funding for storm drainage in impact fee areas as projects are identified. 11,106,452 - - - - Laveen Impact Fees 2,005,697 - - - - 2,005,697 Project Total 13,112,149 - - - - 13,112,149 9,839,372 - - - - 9,839,372 Northern Impact Fees 6,623,039 - - - - 6,623,039 Southwest Impact Fees 26,377,171 - - - - 26,377,171 42,839,582 - - - - 42,839,582 Estrella Impact Fees ST85100270 - Impact Fee Projects Complete major street projects in impact fee areas. Northeast Impact Fees Project Total ST85100453 - Dobbins Road: SR 303 to 27th Avenue Construct curbs, gutters, sidewalks, multi-use trails, bike lanes, drainage, landscaping and streetlighting along Dobbins Road between the SR 303 and 27th Avenue. Southwest Impact Fees Project Total 1,575,755 - 200,000 - - 1,775,755 1,575,755 - 200,000 - - 1,775,755 21,299,636 - 21,299,636 ST85110174 - Bridge Project Assessment: North Valley Parkway at Sonoran Wash Perform project assessment for construction of North Valley Parkway Bridge over the Sonoran Wash. Northern Impact Fees - - - Northwest Impact Fees 2,589,904 100,000 100,000 4,800,364 - 7,590,268 Project Total 2,589,904 100,000 100,000 26,100,000 - 28,889,904 11 SCHEDULE 6 SUMMARY OF 2025-30 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2025-26 2026-27 2027-28 2028-29 2029-30 Total STREET TRANSPORTATION & DRAINAGE 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 65,316,309 100,000 1,549,000 26,100,000 - 93,065,309 Program Total 12 SCHEDULE 6 SUMMARY OF 2025-30 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2025-26 2026-27 2027-28 2028-29 2029-30 Total WASTEWATER WS90400084 - Lift Station 66 Refurbishment Design and construct improvements to Lift Station 66. Northern Impact Fees 785,000 - - - - 785,000 Project Total 785,000 - - - - 785,000 WS90400086 - Lift Station 61 Electrical and Civil Improvements Design and construct electrical and civil improvements to Lift Station 61. Estrella South Impact Fees 265,000 - - - - 265,000 Project Total 265,000 - - - - 265,000 WS90400087 - Lift Station 62 Electrical and Civil Improvements Design and construct electrical and civil improvements to Lift Station 62. Estrella South Impact Fees 1,425,000 15,000 854,438 5,000,000 - 7,294,438 Project Total 1,425,000 15,000 854,438 5,000,000 - 7,294,438 WS90500175 - Wastewater Impact Fee Contingency Provide available funding for programming various impact fee areas as projects are identified. Ahwatukee Impact Fees 35,229 - - - - 35,229 Estrella North Impact Fees 128,858 - - - - 128,858 Estrella South Impact Fees 903,022 - - - - 903,022 Laveen East Impact Fees 453,893 - - - - 453,893 Northern Impact Fees 284,465 - - - - 284,465 North Gateway Impact Fees 7,118,306 - - - - 7,118,306 Project Total 8,923,773 - - - - 8,923,773 WS90500235 - Northern Wastewater Desert View Infrastructure Construct large growth-related wastewater infrastructure in the Desert View impact fee area. Deer Valley Impact Fees 470,942 - - - - 470,942 Desert View Impact Fees 90,496 - - - - 90,496 Northern Impact Fees 701,473 - - - - 701,473 North Gateway Impact Fees 69,347 - - - - 69,347 Project Total 1,332,258 - - - - 1,332,258 WS90500237 - Southern Wastewater Laveen West Infrastructure Construct large growth-related wastewater infrastructure in the Laveen West impact fee area. Estrella North Impact Fees 1,255 - - - - 1,255 Laveen East Impact Fees 40,379 - - - - 40,379 Laveen West Impact Fees 11,804,697 - - - - 11,804,697 11,846,331 - - - - 11,846,331 Project Total 13 SCHEDULE 6 SUMMARY OF 2025-30 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2025-26 2026-27 2027-28 2028-29 2029-30 Total WASTEWATER 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 430,000 2,392,724 - - - 2,822,724 Project Total 430,000 2,392,724 - - - 2,822,724 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 - 1,960,000 1,617,464 - - 3,577,464 - 1,960,000 1,617,464 - - 3,577,464 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 410,000 2,990,000 - - - 3,400,000 410,000 2,990,000 - - - 3,400,000 25,417,362 7,357,724 2,471,902 5,000,000 - 40,246,988 14 SCHEDULE 6 SUMMARY OF 2025-30 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2025-26 2026-27 2027-28 2028-29 2029-30 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 - - - 775,000 - 775,000 Project Total - - - 775,000 - 775,000 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 - - - 210,000 - 210,000 Project Total - - - 210,000 - 210,000 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 34,561,917 - - - - 34,561,917 Project Total 34,561,917 - - - - 34,561,917 WS85500353 - Southern Water Impact Fee Infrastructure Construct large, growth-related water infrastructure in the Southern development impact fee area. Southern Impact Fees 40,153,025 - - - - 40,153,025 Project Total 40,153,025 - - - - 40,153,025 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 - - 250,000 - - 250,000 Project Total - - 250,000 - - 250,000 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 - - 2,000,000 - - 2,000,000 Project Total - - 2,000,000 - - 2,000,000 15 SCHEDULE 6 SUMMARY OF 2025-30 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2025-26 2026-27 2027-28 2028-29 2029-30 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 - - 1,100,000 - - 1,100,000 Project Total - - 1,100,000 - - 1,100,000 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 - - 900,000 - - 900,000 Project Total - - 900,000 - - 900,000 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 - - 1,360,000 - - 1,360,000 Project Total - - 1,360,000 - - 1,360,000 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 - - - 1,500,000 - 1,500,000 Project Total - - - 1,500,000 - 1,500,000 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 - - - 450,000 - 450,000 Project Total - - - 450,000 - 450,000 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 8,413,600 - - - - 8,413,600 Project Total 8,413,600 - - - - 8,413,600 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 - 500,000 3,630,400 - - 4,130,400 Project Total - 500,000 3,630,400 - - 4,130,400 16 SCHEDULE 6 SUMMARY OF 2025-30 CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT IMPACT FEE FUNDED PROJECTS 2025-26 2026-27 2027-28 2028-29 2029-30 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 - - - 525,000 - 525,000 Project Total - - - 525,000 - 525,000 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 1,951,000 - - - - 1,951,000 Project Total 1,951,000 - - - - 1,951,000 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 50,000 - - - - 50,000 Project Total 50,000 - - - - 50,000 WS85508006 - Zone 4A 24-inch Main: Tatum Boulevard, Shea Boulevard to Thunderbird Road Design and construct 11,500 linear feet of new Zone 4A 24-inch main in Tatum Boulevard from Shea Boulevard to Thunderbird Road for operational resiliency. Northern Impact Fees - - - 2,000,000 - 2,000,000 Project Total - - - 2,000,000 - 2,000,000 WS85508008 - Zone 5E Segment 60 16-inch Main: Mayo Boulevard, 56th Street to 64th Street Design and construct 6,000 linear feet of new Zone 5E 16-inch water mains in Mayo Boulevard from 56th Street to 64th Street for growth related demand. Northern Impact Fees 784,500 5,940,000 - - - 6,724,500 Project Total 784,500 5,940,000 - - - 6,724,500 85,914,042 7,725,000 9,240,400 5,460,000 - 108,339,442 Program Total 17 SCHEDULE 7 2025-26 CAPITAL FUNDS RESOURCES AND EXPENDITURES BUDGET (In Thousands of Dollars) Budgeted Beginning Fund Balance Revenues and Other Sources/ (Uses) (1) Projected Resources Beyond 2025-26 (2) Ending Balance Expenditures Funds Available Beyond 2025-26 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) (1,417) 2,049 621 (7,023) 5,939 (759) - 428 428 3,621 (4,549) (1,845) 2,049 621 (7,023) 5,939 (1,187) 17,795 8,090 27,190 13,685 4,790 36,700 27,495 135,745 21,416 3,541 25,345 15,734 5,411 29,677 33,434 134,558 162,831 162,831 43,158 35,756 35,087 (150,233) 36,232 - 43,158 35,756 35,087 36,232 150,233 12,598 12,598 266,980 266,980 279,578 279,578 (182,872) 13 132,937 6,483 (385,967) (162,172) (591,578) 300,000 810 166,500 26,500 900 9,170 439,900 943,780 389,601 810 150,270 52,925 900 102,097 239,810 936,414 (272,473) 13 149,167 (19,942) (478,894) 37,918 (584,211) 421,210 92,445 66,000 118,500 1,099,100 700,770 655,652 3,153,677 148,737 13 241,612 66,000 98,558 1,099,100 221,876 693,570 2,569,466 (425,303) 943,780 1,087,977 (569,500) 3,573,012 3,003,512 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 General Obligation Bond Proceeds Clearing 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 Transportation 2050 Bonds Wastewater Bonds Water Bonds Total Bond Funds 18 SCHEDULE 7 (Continued) 2025-26 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 2025-26 (2) Funds Available Beyond 2025-26 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 487 234,351 88,073 291,081 32,276 79,473 5,507 484,338 (12,796) 43,501 175,871 85,632 105,717 - 451 484,338 2,487 121,948 175,871 207,797 835 85,632 100,007 2,118 36 219,068 9,626 83,284 31,441 85,183 3,389 534,228 255,307 333,807 325,602 434,628 - 36 534,228 219,068 264,933 333,807 83,284 31,441 325,602 519,811 3,389 Total Other Capital Funds 731,248 882,263 1,181,482 432,029 1,883,572 2,315,601 Total 305,945 1,826,043 2,269,460 (137,472) 5,456,584 5,319,112 (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 2025-30 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 SAP Financial System Upgrade 127,000 Finance FA10700003 Fire Protection FD57100020 Fire Station 74 3,613,000 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 FD57100034 Fire Station 93 3,578,064 FD57100036 Fire Station 71 3,578,064 Historic Preservation & Planning PN00000001 KIVA Replacement Project 2,300,000 HS60050004 Cesar Chavez Senior Center 440,000 HS99990005 Super 8 Hotel Conversion for Supportive Affordable Housing Human Services 2,250,000 Information Technology IT10200006 Case Management Systems Expansions / Replacements IT10300001 Data Center Modernization 200,000 2,000,000 Libraries LS71100008 StartupPHX 18,000 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 20 SCHEDULE 8 (Continued) 2025-30 CAPITAL IMPROVEMENT PROGRAM ESTIMATED ONGOING OPERATING COSTS BY PROGRAM AND PROJECT Project No. Estimated Ongoing Cost Project Title Municipal Court MC50300002 Case Management System Replacement 2,000,000 Parks, Recreation & Mountain Preserves PA75200679 Farmland Park 303,000 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 PT00400110 T2050 Bus Rapid Transit - Construction 1st Corridor 11,300,000 WS90300008 Cave Creek Water Reclamation Plant Rehabilitation 15,000,000 WS90400023 Lift Station Replacement 40,000 WS90400067 West Anthem Lift Station and Force Mains 150,000 WS85010045 Superblock 8 Well Site 135,000 WS85010052 Aquifer Storage Recovery Wells 302 and 317 WS85010054 Groundwater Wells 1,000,000 WS85100032 Booster Pump Station Replacement Program 1,000,000 Public Transit Wastewater Water 21 270,000 SCHEDULE 9 2023 GENERAL OBLIGATION BOND PROGRAM LIFE-TO-DATE AND BUDGETED EXPENDITURES Project Actual Cost Through Prior Year 2024-25 Estimate 2025-26 2026-27 2027-28 2028-29 2029-30 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 ST87210050 - - - 693,000 - - - 693,000 ST87500043 - - 405,000 - - - - 405,000 ST87500058 - 35,121 1,604,179 - - - - 1,639,300 ST87500059 - 95,000 - 1,100,000 - - - 1,195,000 ST87500063 - - 1,460,700 1,307,000 3,100,000 2,145,912 - 8,013,612 ST89330367 - 25,000 225,000 - - - - 250,000 ST89330368 - 25,000 225,000 - - - - 250,000 Project Total - 180,121 3,919,879 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 - 4,267,840 3,518,187 - 13,819,793 - - 21,605,820 Project Total - 4,267,840 3,518,187 - 13,819,793 - - 21,605,820 Original: 21,263,728 Fire Station 15 Replacement & Community Assistance Program (45th Avenue & Camelback Road) FD57100031 511,789 15,823,997 4,927,942 - - - - 21,263,728 Project Total 511,789 15,823,997 4,927,942 - - - - 21,263,728 Original: 18,414,372 Fire Station 51 (51st Avenue & SR 303) FD57100032 - - 89,448 3,206,690 - 15,118,234 - 18,414,372 Project Total - - 89,448 3,206,690 - 15,118,234 - 18,414,372 Fire Station 7 Replacement & Community Assistance Program (7th Street & Hatcher Road) Original: 21,263,730 FD57100030 - 1,207,000 1,843,854 18,212,876 - - - 21,263,730 Project Total - 1,207,000 1,843,854 18,212,876 - - - 21,263,730 22 SCHEDULE 9 2023 GENERAL OBLIGATION BOND PROGRAM LIFE-TO-DATE AND BUDGETED EXPENDITURES Project Actual Cost Through Prior Year 2024-25 Estimate 2025-26 2026-27 2027-28 2028-29 2029-30 Hohokam Drainage Program Total Original: 19,095,527 - - - - 6,426 44,335 774,699 - - - 996,398 505,277 2,298,743 - - - 2,804,020 40,788 712,722 - - - 874,472 - 230,967 1,050,774 - - - 1,281,741 - 235,299 1,070,490 - - - 1,305,789 2,111 271,140 116,076 2,028,304 - - - 2,417,631 - 1,101,922 390,145 6,817,361 - - - 8,309,428 ST83140136 - 6,426 ST83140137 - 177,364 ST83140138 - - ST83140139 - 120,962 ST83140140 - ST83140141 - ST83140142 ST83140143 - ST83140149 - - 198,148 901,474 - - - 1,099,622 Project Total 2,111 1,677,814 1,761,035 15,654,567 - - - 19,095,527 Original: 8,159,730 Laveen Flood Mitigation 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 Maryvale Police Precinct Renovation Original: 2,956,993 PD00000078 - 915,914 2,041,079 - - - - 2,956,993 Project Total - 915,914 2,041,079 - - - - 2,956,993 Original: 21,812,742 - 7,000,000 7,000,000 - - - 14,000,000 Pavement Maintenance Supplement ST87400490 - ST87400493 - 596,088 - - - - - 596,088 ST87400513 - 4,706,654 - - - - - 4,706,654 ST87400514 - 2,510,000 - - - - - 2,510,000 Project Total - 7,812,742 7,000,000 7,000,000 - - - 21,812,742 Original: 8,938,511 Police Property Management Warehouse Renovation PD00000079 - 1,513,854 4,420,159 3,004,498 - - - 8,938,511 Project Total - 1,513,854 4,420,159 3,004,498 - - - 8,938,511 Original: 2,500,000 Storm Drain Replacement Program ST83140134 - 3,249 996,751 500,000 500,000 500,000 - 2,500,000 Project Total - 3,249 996,751 500,000 500,000 500,000 - 2,500,000 23 SCHEDULE 9 2023 GENERAL OBLIGATION BOND PROGRAM LIFE-TO-DATE AND BUDGETED EXPENDITURES Project Actual Cost Through Prior Year 2024-25 Estimate 2025-26 2026-27 2027-28 2028-29 2029-30 Vision Zero Implementation Total Original: 16,767,094 - 20,000 10,000 160,000 - 211,000 187,000 - 150,000 100,000 1,014,000 - 1,451,000 26,000 200,000 - - 260,000 - 486,000 - 15,000 - 20,000 10,000 110,000 - 155,000 ST85160033 - 22,000 - 80,000 20,000 265,000 - 387,000 ST85160034 - 16,000 - - 95,000 - - 111,000 ST85160035 - 21,000 - - 310,000 - - 331,000 ST85160036 - 16,000 - - 145,000 - - 161,000 ST85160037 - 31,000 - - 550,000 - - 581,000 ST89320177 - 218,000 100,000 10,000 94 - - 328,094 ST89330324 - - 217,000 - - - - 217,000 ST89330326 - 320,000 - - - - - 320,000 ST89330349 - - 128,000 - - - - 128,000 ST89330380 - - 250,000 - - - - 250,000 ST89330382 - - 50,000 250,000 - - - 300,000 ST89330383 - - - 250,000 - - - 250,000 ST89330384 - 50,000 - 250,000 - - - 300,000 ST89330385 - 50,000 - 250,000 - - - 300,000 ST89340683 - - 50,000 - 650,000 - - 700,000 ST89340684 - - 50,000 650,000 - - - 700,000 ST89340685 - - 50,000 - 650,000 - - 700,000 ST89340686 - - 50,000 650,000 - - - 700,000 ST89340687 - - 50,000 650,000 - - - 700,000 ST89340688 - - 50,000 650,000 - - - 700,000 ST89340689 - - 50,000 650,000 - - - 700,000 ST89340690 - - 50,000 650,000 - - - 700,000 ST89340691 - 50,000 - 650,000 - - - 700,000 ST89340692 - 50,000 - - 650,000 - - 700,000 ST89340693 - 50,000 - - 650,000 - - 700,000 ST89340694 - 50,000 - - 650,000 - - 700,000 ST89340695 - 50,000 - - 650,000 - - 700,000 ST89340696 - 50,000 - - 650,000 - - 700,000 ST89340697 - 50,000 - - 650,000 - - 700,000 Project Total - 1,343,000 1,345,000 5,830,000 6,440,094 1,809,000 - 16,767,094 Original: 1,641,529 ST85160029 - 21,000 ST85160030 - ST85160031 - ST85160032 Percent-for-Art Bond Question 1 AR00000027 - 8,900 411,865 820,764 400,000 - - 1,641,529 Project Total - 8,900 411,865 820,764 400,000 - - 1,641,529 513,900 49,711,885 35,086,809 76,138,211 31,955,665 20,593,530 - 214,000,000 Subtotal 24 SCHEDULE 9 2023 GENERAL OBLIGATION BOND PROGRAM LIFE-TO-DATE AND BUDGETED EXPENDITURES Project Actual Cost Through Prior Year 2024-25 Estimate 2025-26 2026-27 2027-28 2028-29 2029-30 Total 2023 LIBRARY, PARKS AND HISTORIC PRESERVATION BONDS ($108,614,661) Branch Library at Desert View Civic Space Original: 10,239,375 LS71200120 - - 286,400 669,485 9,283,490 - - 10,239,375 Project Total - - 286,400 669,485 9,283,490 - - 10,239,375 Original: 8,517,463 Branch Library at Estrella Civic Space LS71200119 251 117,206 168,943 8,109,543 121,520 - - 8,517,463 Project Total 251 117,206 168,943 8,109,543 121,520 - - 8,517,463 Original: 10,000,000 City Facility ADA Improvements PW24100001 144,664 1,855,336 2,000,000 2,000,000 2,000,000 2,000,000 - 10,000,000 Project Total 144,664 1,855,336 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 - 818 1,486,090 - - - - 1,486,908 Project Total - 818 1,486,090 - - - - 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 - 284,950 4,181,283 - - - - 4,466,233 Project Total - 284,950 4,181,283 - - - - 4,466,233 Original: 8,272,996 Estrella Civic Space - Phase I PA75200751 1,545 132,763 1,310,598 6,828,090 - - - 8,272,996 Project Total 1,545 132,763 1,310,598 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 - 302,185 1,044,077 HP10000028 - 275,895 377,843 - - - - 653,738 HP10000029 - - - 540,781 540,781 540,781 - 1,622,343 Project Total - 578,080 1,421,920 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 2024-25 Estimate 2025-26 2026-27 2027-28 2028-29 2029-30 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 1,508 103,298 14,120,650 - - - - 14,225,456 Project Total 1,508 103,298 14,120,650 - - - - 14,225,456 Original: 1,181,596 Mountain View Community Center Sports Complex Improvements PA75200759 - 104,542 1,077,054 - - - - 1,181,596 Project Total - 104,542 1,077,054 - - - - 1,181,596 Original: 7,622,272 South Mountain Roadway Safety Enhancements - Phase I PA75200760 - 860 5,823,090 1,798,322 - - - 7,622,272 Project Total - 860 5,823,090 1,798,322 - - - 7,622,272 Original: 2,182,814 Telephone Pioneers of America Park Recreation Center Improvements PA75200761 - 255,115 1,927,699 - - - - 2,182,814 Project Total - 255,115 1,927,699 - - - - 2,182,814 Original: 10,561,377 Yucca Branch Library Expansion LS71200118 - - 1,803,564 8,757,813 - - - 10,561,377 Project Total - - 1,803,564 8,757,813 - - - 10,561,377 Percent-for-Art Bond Question 2 Original: 916,451 AR00000028 - 12,868 124,600 320,758 458,225 - - 916,451 Project Total - 12,868 124,600 320,758 458,225 - - 916,451 147,968 3,445,836 36,231,891 33,157,653 25,060,603 10,570,710 - 108,614,661 Subtotal 26 SCHEDULE 9 2023 GENERAL OBLIGATION BOND PROGRAM LIFE-TO-DATE AND BUDGETED EXPENDITURES Project Actual Cost Through Prior Year 2024-25 Estimate 2025-26 2026-27 2027-28 2028-29 2029-30 Total 2023 ECONOMIC DEVELOPMENT, ENVIRONMENT & CULTURE BONDS ($114,385,339) Arizona Jewish Historical Society Renovation & Expansion Original: 1,990,519 AR00000021 2,397 7,603 1,980,519 - - - - 1,990,519 Project Total 2,397 7,603 1,980,519 - - - - 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 - - 1,016,107 1,000,000 - - - 2,016,107 EP60600001 - EP60600002 - 120,147 - - - - - 120,147 174,587 50,000 - - - - EP60600003 - 224,587 411,381 15,000 - - - - 426,381 EP60600004 EP60600005 - 6,877 - - - - - 6,877 - 116,901 - - - - - 116,901 EP60600006 - 89,000 Project Total - 918,893 - - - - - 89,000 1,081,107 1,000,000 - - - 3,000,000 Original: 5,323,584 Children's Museum of Phoenix Expansion AR00000022 10,196 1,100,359 4,213,029 - - - - 5,323,584 Project Total 10,196 1,100,359 4,213,029 - - - - 5,323,584 Original: 1,300,000 City Facility Vehicle Electrification Stations PW24100002 86,752 320,845 892,403 - - - - 1,300,000 Project Total 86,752 320,845 892,403 - - - - 1,300,000 Cultural Facilities Critical Equipment Replacement Original: 385,339 AR00000023 - 385,339 - - - - - 385,339 Project Total - 385,339 - - - - - 385,339 Original: 14,000,000 5,319,825 1,750,000 1,750,000 1,500,000 - 13,189,700 Energy and Water Efficiency and Renewable Energy PW24100003 - 2,869,875 PW26700069 - 618,696 191,604 - - - - 810,300 Project Total - 3,488,571 5,511,429 1,750,000 1,750,000 1,500,000 - 14,000,000 27 SCHEDULE 9 2023 GENERAL OBLIGATION BOND PROGRAM LIFE-TO-DATE AND BUDGETED EXPENDITURES Project Actual Cost Through Prior Year 2024-25 Estimate 2025-26 2026-27 2027-28 2028-29 2029-30 Heat Resiliency Total Original: 7,631,690 435,000 - - - - - 435,000 - - 315,000 750,000 - - - 1,065,000 - 667,000 - - - - - 667,000 PA75200756 - - 824,170 452,469 - - - 1,276,639 PA75200811 - - 25,000 250,000 - - - 275,000 PA75200812 - - 500,000 1,400,000 - - - 1,900,000 PA75200813 - - 500,000 - - - - 500,000 ST85170118 - - 750,000 763,051 - - - 1,513,051 Project Total - 1,102,000 2,914,170 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 Original: 1,194,312 AH20300003 - AH50100070 HS99990004 Latino Cultural Center Phoenix Center for the Arts Theater Improvements AR00000024 - 1,194,312 - - - - - 1,194,312 Project Total - 1,194,312 - - - - - 1,194,312 Original: 5,715,352 Phoenix Theatre Company ADA Accessibility AR00000025 34 - 5,715,318 - - - - 5,715,352 Project Total 34 - 5,715,318 - - - - 5,715,352 Original: 23,500,000 Rio Reimagined Land Acquisition ED10000024 - 23,500,000 - - - - - 23,500,000 Project Total - 23,500,000 - - - - - 23,500,000 Original: 2,500,000 Spark Area Land Acquisition - Reuse and Redevelopment Strategy Implementation ED10000025 - 550,000 500,000 500,000 500,000 450,000 - 2,500,000 Project Total - 550,000 500,000 500,000 500,000 450,000 - 2,500,000 Valley Youth Theatre Permanent Home Original: 13,902,756 AR00000026 - 1,046,638 12,856,118 - - - - 13,902,756 Project Total - 1,046,638 12,856,118 - - - - 13,902,756 Percent-for-Art Bond Question 3 Original: 626,603 AR00000029 - 2,000 91,991 219,311 313,301 - - 626,603 Project Total - 2,000 91,991 219,311 313,301 - - 626,603 99,379 33,616,560 35,756,084 20,684,419 22,278,897 1,950,000 - 114,385,339 Subtotal 28 SCHEDULE 9 2023 GENERAL OBLIGATION BOND PROGRAM LIFE-TO-DATE AND BUDGETED EXPENDITURES Project Actual Cost Through Prior Year 2024-25 Estimate 2025-26 2026-27 2027-28 2028-29 2029-30 Total 2023 AFFORDABLE HOUSING & SENIOR CENTER BONDS ($63,000,000) Affordable Housing Property Preservation - Phase I Original: 32,844,302 AH20610109 - 65,000 - - - - - 65,000 AH20612100 131,900 893,200 17,789,116 12,541,262 - - - 31,355,478 AH20612102 - 9,220 1,414,604 - - - - 1,423,824 Project Total 131,900 967,420 19,203,720 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 - - 21,109,843 - - - - 21,109,843 Project Total - - 21,109,843 - - - - 21,109,843 Original: 1,000,000 Innovation in Affordable Housing 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 Percent-for-Art Bond Question 4 Original: 605,649 AR00000030 - 5,000 297,825 302,824 - - - 605,649 Project Total - 5,000 297,825 302,824 - - - 605,649 Subtotal 131,900 1,117,135 43,158,258 18,592,707 - - - 63,000,000 Total 893,147 87,891,416 150,233,042 148,572,990 79,295,165 33,114,240 - 500,000,000 29 Program Details City of Phoenix Arts and Cultural Facilities The Arts and Cultural Facilities program totals $51.1 million and is funded by General Obligation Bond and Other Restricted 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 2025-30 CAPITAL IMPROVEMENT PROGRAM ARTS AND CULTURAL FACILITIES 2025-26 2026-27 2027-28 2028-29 2029-30 Total Program Area Art Facilities Cultural Facilities Program Total 902,484 28,714,984 29,617,468 1,718,400 1,718,400 19,715,596 19,715,596 - - 22,336,480 28,714,984 51,051,464 3,950,000 3,950,000 - - - - 3,950,000 3,950,000 2001 General Obligation Bonds 2023 General Obligation Bonds Total Bond Funds 902,484 24,764,984 25,667,468 1,718,400 1,718,400 19,715,596 19,715,596 - - 902,484 46,198,980 47,101,464 Program Total 29,617,468 1,718,400 19,715,596 - - 51,051,464 Source of Funds Operating Funds Special Revenue Funds Other Restricted Total Operating Funds Bond Funds General Obligation Bond Funds 34 2025-30 CAPITAL IMPROVEMENT PROGRAM Arts and Cultural Facilities Project No. Project Title AR00000005 LATINO CULTURAL CENTER 2025-26 2026-27 2027-28 2028-29 Construction Strategic Plan: Neighborhoods and Livability District: Citywide - - 17,487,000 - - 17,487,000 902,484 1,718,400 - - - 2,620,884 - - 2,228,596 - - 2,228,596 902,484 1,718,400 19,715,596 - - 22,336,480 Equipment Project total Total Function: Art Facilities Construct or renovate a facility for a Latino Cultural Center. Ongoing operating cost: $558,353. Design 2029-30 2001 General Obligation Bonds 902,484 - - - - 902,484 2023 General Obligation Bonds - 1,718,400 19,715,596 - - 21,433,996 Funding total 902,484 1,718,400 19,715,596 - - 22,336,480 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 1,980,519 - - - - 1,980,519 1,980,519 - - - - 1,980,519 2023 General Obligation Bonds 1,980,519 - - - - 1,980,519 Funding total 1,980,519 - - - - 1,980,519 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 8,163,029 - - - - 8,163,029 8,163,029 - - - - 8,163,029 2023 General Obligation Bonds 4,213,029 - - - - 4,213,029 Other Restricted 3,950,000 - - - - 3,950,000 8,163,029 - - - - 8,163,029 Project total Funding total CITY OF PHOENIX, ARIZONA 35 2025-30 CAPITAL IMPROVEMENT PROGRAM Arts and Cultural Facilities Project No. Project Title 2025-26 AR00000025 PHOENIX THEATRE ADA ACCESSIBILITY 2026-27 2027-28 2028-29 Total 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 2029-30 District: 4 4,101,805 - - - - 4,101,805 1,613,513 - - - - 1,613,513 5,715,318 - - - - 5,715,318 2023 General Obligation Bonds 5,715,318 - - - - 5,715,318 Funding total 5,715,318 - - - - 5,715,318 Design Project total AR00000026 VALLEY YOUTH THEATRE PERMANENT HOME 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 District: 7 12,856,118 - - - - 12,856,118 12,856,118 - - - - 12,856,118 2023 General Obligation Bonds 12,856,118 - - - - 12,856,118 Funding total 12,856,118 - - - - 12,856,118 Project total CITY OF PHOENIX, ARIZONA 36 Aviation The Aviation program totals $3,130.5 million and is funded by Aviation, Operating Grant, 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 for identifying and requesting new CIP projects as they are needed for airport expansion and replacement of existing infrastructure. They work with stakeholders to determine the impact of a project and, where necessary, 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; impact on the airport’s sustainability goals; 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 awaits available funding and incorporation into the Aviation CIP. Major projects include: Construction of new Terminal 3 North 2 apron Construction of new Crossfield Taxiway U Strengthening and reconstruction of Taxiway A (A3-A4) Reconstruction of Terminal 3 N1 outer apron Construction of Terminal 3 North 2 Concourse and processor improvements Repair and replacement of Terminal 3 Parking Garage expansion joints and bearing pads Replacement of Rental Car Center fire alarm system and vertical transportation modernization Repair of Terminal 4 Parking Garage joint seals and expansion joints Reconstruction and strengthening of Deer Valley Airport Runway 7R/25L CITY OF PHOENIX, ARIZONA 37 PROGRAM SUMMARY 2025-30 CAPITAL IMPROVEMENT PROGRAM AVIATION 2025-26 2026-27 2027-28 2028-29 2029-30 Total 15,794,000 22,290,000 921,471 18,833,000 719,947,017 33,314,000 7,153,246 10,183,857 61,362,456 29,653,349 70,932,000 29,655,000 15,236,120 113,973,735 3,676,000 31,320,581 68,473,348 270,374,384 7,813,000 1,530,906,564 16,990,000 3,960,000 437,000 9,000,000 292,278,000 5,000,000 537,000 17,500,000 31,098,000 35,274,000 38,750,000 450,824,000 3,203,000 4,200,000 285,871,000 30,000,000 35,360,000 26,250,000 38,750,000 423,634,000 6,203,000 263,427,000 25,000,000 3,360,000 43,250,000 13,750,000 354,990,000 41,750,000 83,940,000 30,450,000 1,358,471 9,000,000 18,833,000 325,070,000 1,886,593,017 38,314,000 7,153,246 10,183,857 61,362,456 30,190,349 70,932,000 102,155,000 15,236,120 3,360,000 187,151,735 3,676,000 31,320,581 173,247,348 361,624,384 7,813,000 370,180,000 3,130,534,564 Grants Enterprise Funds 2,488,552 - - - Aviation Total Operating Funds 633,435,843 635,924,395 145,931,000 145,931,000 193,667,000 193,667,000 136,403,000 136,403,000 384,416,016 384,416,016 183,852,000 183,852,000 83,750,000 83,750,000 78,750,000 78,750,000 365,938,485 101,388,000 43,239,668 510,566,153 68,795,000 17,500,000 34,746,000 121,041,000 95,657,000 30,000,000 20,560,000 146,217,000 94,277,000 25,000,000 20,560,000 139,837,000 264,730,000 889,397,485 173,888,000 50,560,000 169,665,668 315,290,000 1,232,951,153 1,530,906,564 450,824,000 423,634,000 354,990,000 370,180,000 3,130,534,564 Program Area Deer Valley Airport Goodyear Airport Sky Harbor Air Cargo Facilities Sky Harbor Airport Development Sky Harbor-Airside Fleet Acquisition Sky Harbor Contingency Sky Harbor Dev Study and Env Projects Sky Harbor Fire Facilities Sky Harbor General Aviation Sky Harbor Land Acquisition Sky Harbor 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 Security Projects Sky Harbor Technology Development Sky Harbor Terminal 4 Sky Harbor Terminal Redevelopment Focus Sky Harbor West Terminal Program Total Source of Funds Operating Funds Special Revenue Funds - 2,488,552 54,890,000 1,164,326,843 54,890,000 1,166,815,395 Bond Funds Nonprofit Corporation Bond Funds Aviation Bonds Total Bond Funds - 730,768,016 730,768,016 Other Capital Funds Other Capital Funds Capital Grants Customer Facility Charges Passenger Facility Charges Total Other Capital Funds Program Total 38 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 2026-27 AV01080000 COMPREHENSIVE ASSET MANAGEMENT PLAN LAND ACQUISITION 2027-28 2028-29 2029-30 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 4,045,100 - - - - Other 143,000 - - - - 143,000 4,188,100 - - - - 4,188,100 4,188,100 - - - - 4,188,100 4,188,100 - - - - 4,188,100 Project total Aviation Funding total AV01080001 2727 EAST WASHINGTON STREET 4,045,100 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 9,070,000 - - - - 9,070,000 9,070,000 - - - - 9,070,000 9,070,000 - - - - 9,070,000 9,070,000 - - - - 9,070,000 310 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 3,224,000 - - - - 3,224,000 3,224,000 - - - - 3,224,000 3,224,000 - - - - 3,224,000 3,224,000 - - - - 3,224,000 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 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 CITY OF PHOENIX, ARIZONA 39 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV01080028 4020 EAST AIR LANE (124-01-014) 2025-26 2026-27 2027-28 2028-29 2029-30 Total Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Land 6,513,000 - - - - 6,513,000 Other 3,000,000 - - - - 3,000,000 9,513,000 - - - - 9,513,000 9,513,000 - - - - 9,513,000 9,513,000 - - - - 9,513,000 Project total Aviation Funding total AV01080037 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 AV01080041 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 16TH STREET PROPERTY DISPOSAL Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Fund disposition costs for 42 parcels of vacant land between 14th Street, 16th Street, Cocopah Street and Pima Street. Land Project total Aviation Funding total 8,617,000 District: 8 346,001 - - - - 346,001 346,001 - - - - 346,001 346,001 - - - - 346,001 346,001 - - - - 346,001 CITY OF PHOENIX, ARIZONA 40 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 AV01080043 402 SOUTH 40TH STREET (121-26-097D) P&K ENTERPRISES LLC 2026-27 2027-28 2028-29 2029-30 Total Function: Sky Harbor Land Acquisition Strategic Plan: Economic Development and Education Acquire property for future airport economic development use. District: 8 Land 20,527,000 - - - - Other 528,000 - - - - 528,000 21,055,000 - - - - 21,055,000 21,055,000 - - - - 21,055,000 21,055,000 - - - - 21,055,000 Project total Aviation Funding total AV03000023 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 AV03000026 20,527,000 District: 8 153,246 - - - - 153,246 153,246 - - - - 153,246 153,246 - - - - 153,246 153,246 - - - - 153,246 PHOENIX SKY HARBOR INTERNATIONAL AIRPORT 2026 FIRE EQUIPMENT REPLACEMENT Function: Sky Harbor Fire Facilities Strategic Plan: Public Safety Replace several fire apparatus at Phoenix Sky Harbor International Airport. District: 8 Equipment Project total Aviation Funding total AV06000025 7,000,000 - - - - 7,000,000 7,000,000 - - - - 7,000,000 7,000,000 - - - - 7,000,000 7,000,000 - - - - 7,000,000 WEST AIR CARGO BUILDING C MODIFICATIONS Function: Sky Harbor Air Cargo Facilities Strategic Plan: Infrastructure Modify West Air Cargo Building in support of new Crossfield Taxiway (U or V). Other Project total Aviation Funding total District: 8 671,471 437,000 - - - 1,108,471 671,471 437,000 - - - 1,108,471 671,471 437,000 - - - 1,108,471 671,471 437,000 - - - 1,108,471 CITY OF PHOENIX, ARIZONA 41 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 AV06000026 WEST AIR CARGO APRON RECONSTRUCTION 2026-27 2027-28 2028-29 2029-30 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 AV08000074 District: 8 250,000 - - - - 250,000 250,000 - - - - 250,000 250,000 - - - - 250,000 250,000 - - - - 250,000 UTILITY VAULT UPGRADE AND INFIELD PAVING Function: Sky Harbor Runways, Taxiways & Aprons Strategic Plan: Infrastructure Raise the airfield utility vault elevation for stormwater management and infield paving. Other Project total Aviation Funding total AV08000085 District: 8 250,000 - - - - 250,000 250,000 - - - - 250,000 250,000 - - - - 250,000 250,000 - - - - 250,000 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. Other Project total Total District: 8 9,828,501 6,186,000 - - - 16,014,501 9,828,501 6,186,000 - - - 16,014,501 Aviation 2,060,000 - - - - 2,060,000 Passenger Facility Charges 7,768,501 6,186,000 - - - 13,954,501 9,828,501 6,186,000 - - - 16,014,501 Funding total AV08000086 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 8,156,000 - - - - 8,156,000 8,156,000 - - - - 8,156,000 8,156,000 - - - - 8,156,000 8,156,000 - - - - 8,156,000 CITY OF PHOENIX, ARIZONA 42 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV08000087 TERMINAL 3 NORTH 2 NEW APRON 2025-26 2026-27 2027-28 2028-29 2029-30 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 30,000,000 8,262,000 - - - Other 5,884,234 2,840,000 - - - 8,724,234 35,884,234 11,102,000 - - - 46,986,234 5,884,234 11,102,000 - - - 16,986,234 30,000,000 - - - - 30,000,000 35,884,234 11,102,000 - - - 46,986,234 Project total Aviation Bonds Capital Grants 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. Construction Design Other 38,262,000 District: 8 26,940,990 - - - - 26,940,990 713,403 - - - - 713,403 791,607 - - - - 791,607 28,446,000 - - - - 28,446,000 Aviation 3,730,000 - - - - 3,730,000 Capital Grants 24,716,000 - - - - 24,716,000 28,446,000 - - - - 28,446,000 Project total 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 Construction Other Project total Aviation Capital Grants Funding total District: 8 8,621,990 - - - - 8,621,990 990,010 - - - - 990,010 9,612,000 - - - - 9,612,000 990,010 - - - - 990,010 8,621,990 - - - - 8,621,990 9,612,000 - - - - 9,612,000 CITY OF PHOENIX, ARIZONA 43 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 AV08000090 AIRFIELD LIGHTING VAULTS - REGULATORS 2026-27 2027-28 2028-29 2029-30 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 12,000,000 Other Project total Total District: 8 9,000,000 - - - 21,000,000 3,000,000 - - - - 3,000,000 15,000,000 9,000,000 - - - 24,000,000 Aviation 3,000,000 - - - - 3,000,000 Passenger Facility Charges 12,000,000 9,000,000 - - - 21,000,000 15,000,000 9,000,000 - - - 24,000,000 Funding total AV08000091 PHX NORTH INFIELD PAVING AND DRAINAGE IMPROVEMENTS Function: Sky Harbor Runways, Taxiways & Aprons Strategic Plan: Infrastructure Complete infield paving and drainage improvements on the north side of Phoenix Sky Harbor International Airport. District: 8 Construction 3,778,000 2,800,000 2,800,000 2,800,000 2,800,000 14,978,000 Construction Administration 1,000,000 - - - - 1,000,000 Design 981,333 - - - - 981,333 Other 937,667 560,000 560,000 560,000 560,000 3,177,667 6,697,000 3,360,000 3,360,000 3,360,000 3,360,000 20,137,000 Aviation 1,163,000 - - - - 1,163,000 Capital Grants 3,778,000 2,800,000 2,800,000 2,800,000 2,800,000 14,978,000 Passenger Facility Charges 1,756,000 560,000 560,000 560,000 560,000 3,996,000 6,697,000 3,360,000 3,360,000 3,360,000 3,360,000 20,137,000 Project total Funding total AV08000092 RECONSTRUCT TERMINAL 3 N1 OUTER APRON Function: Sky Harbor Runways, Taxiways & Aprons Strategic Plan: Infrastructure Reconstruct the outer apron of Terminal 3 North 1 Concourse at Phoenix Sky Harbor International Airport. Construction District: 8 - - Design - Other 100,000 Project total Aviation Capital Grants Funding total 30,000,000 - - 30,000,000 1,000,000 - - - 1,000,000 450,000 2,000,000 - - 2,550,000 100,000 1,450,000 32,000,000 - - 33,550,000 100,000 1,450,000 2,000,000 - - 3,550,000 - - 30,000,000 - - 30,000,000 100,000 1,450,000 32,000,000 - - 33,550,000 CITY OF PHOENIX, ARIZONA 44 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 AV09000099 2021 PHX COMPREHENSIVE ASSET MANAGEMENT PLAN UPDATE 2026-27 2027-28 Project total Aviation Funding total AV09000100 2029-30 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 2028-29 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 Other Project total Aviation Funding total AV09000101 36,000 - - - - 36,000 36,000 - - - - 36,000 36,000 - - - - 36,000 36,000 - - - - 36,000 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 21,297,224 - - - - 21,297,224 1,537,776 - - - - 1,537,776 22,835,000 - - - - 22,835,000 14,492,892 - - - - 14,492,892 8,342,108 - - - - 8,342,108 22,835,000 - - - - 22,835,000 CITY OF PHOENIX, ARIZONA 45 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV09000103 ELECTRICAL VEHICLE CHARGING INFRASTRUCTURE DESIGN Function: Sky Harbor Dev Study and Env Projects Design electrical vehicle charging infrastructure for fleet and public vehicles at all three system airports. Strategic Plan: Sustainability Design Project total Aviation Funding total AV09000104 2025-26 2026-27 2027-28 2028-29 2029-30 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 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. Other Project total Aviation Funding total AV09000106 Total District: 8 127,000 - - - - 127,000 127,000 - - - - 127,000 127,000 - - - - 127,000 127,000 - - - - 127,000 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. District: 8 Other 400,000 - - - - 400,000 Study 2,000,000 - - - - 2,000,000 2,400,000 - - - - 2,400,000 Project total Aviation Capital Grants Funding total 400,000 - - - - 400,000 2,000,000 - - - - 2,000,000 2,400,000 - - - - 2,400,000 CITY OF PHOENIX, ARIZONA 46 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 2026-27 AV09000107 DEER VALLEY AIRPORT ENVIRONMENTAL IMPACT STATEMENT 2027-28 2028-29 2029-30 Total Function: Sky Harbor Dev Study and Env Projects Strategic Plan: Infrastructure Complete required FAA environmental impact statements for various projects at Deer Valley Airport. District: 1 Other 100,000 300,000 - - - 400,000 Study - 1,000,000 - - - 1,000,000 100,000 1,300,000 - - - 1,400,000 100,000 300,000 - - - 400,000 - 1,000,000 - - - 1,000,000 100,000 1,300,000 - - - 1,400,000 Project total Aviation Capital Grants Funding total AV09000108 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. Other Study Project total Aviation Capital Grants Funding total AV09000109 District: Citywide 100,000 - - - - 100,000 - 1,300,000 - - - 1,300,000 100,000 1,300,000 - - - 1,400,000 100,000 300,000 - - - 400,000 - 1,000,000 - - - 1,000,000 100,000 1,300,000 - - - 1,400,000 PHX PAVEMENT MANAGEMENT PROGRAM FY 2024-25 Function: Sky Harbor Dev Study and Env Projects Complete an FAA required pavement management program at Phoenix Sky Harbor International Airport. The inspection report will be used for planning maintenance and budgeting of future pavement rehabilitation projects. Strategic Plan: Infrastructure Other Project total Aviation Funding total District: 8 41,000 - - - - 41,000 41,000 - - - - 41,000 41,000 - - - - 41,000 41,000 - - - - 41,000 CITY OF PHOENIX, ARIZONA 47 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 AV09000110 PHX SIGNAGE MASTER PLAN UPDATE 2026-27 2027-28 2028-29 2029-30 Function: Sky Harbor Dev Study and Env Projects Strategic Plan: Infrastructure Complete an update to Phoenix Sky Harbor Airport's Signage Master Plan entailing all operations and entry points in and out of the airport. Study Project total Aviation Funding total AV09000113 District: 8 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 - - - - 1,500,000 SMALL SOLAR PROJECTS PACKAGE Function: Sky Harbor Dev Study and Env Projects Strategic Plan: Sustainability The energy conservation measure (ECM) projects will be implemented as a package spread over three fiscal years at all three Phoenix airports. The ECM projects will result in significant energy savings and environmental benefits such as carbon reductions. This package aligns with the PHX Roadmap to Net Zero and its goal of achieving carbon-free electricity by 2030. Other Project total Aviation Funding total AV10000011 District: Citywide 5,150,000 2,400,000 - - - 7,550,000 5,150,000 2,400,000 - - - 7,550,000 5,150,000 2,400,000 - - - 7,550,000 5,150,000 2,400,000 - - - 7,550,000 PHX SKY TRAIN STAGE 2 Function: Sky Harbor PHX Sky Train Strategic Plan: Infrastructure Construct PHX Sky Train Stage 2 connecting to the Rental Car Center, terminals, western ground transportation center, parking facilities and Light Rail. Other Project total Aviation Bonds Funding total Total District: 8 932,000 - - - - 932,000 932,000 - - - - 932,000 932,000 - - - - 932,000 932,000 - - - - 932,000 CITY OF PHOENIX, ARIZONA 48 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 AV10000012 PHX SKY TRAIN REPLACEMENT TRAIN CARS 2026-27 2027-28 2028-29 2029-30 Function: Sky Harbor PHX Sky Train Strategic Plan: Infrastructure Procure additional Sky Train cars at Phoenix Sky Harbor International Airport. Equipment Total District: 8 70,000,000 - - - - 70,000,000 70,000,000 - - - - 70,000,000 Aviation 20,000,000 - - - - 20,000,000 Customer Facility Charges 50,000,000 - - - - 50,000,000 70,000,000 - - - - 70,000,000 Project total Funding total AV12000009 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. Construction Other Project total Aviation Funding total AV13000003 District: 8 4,336,929 - - - - 4,336,929 3,476,071 - - - - 3,476,071 7,813,000 - - - - 7,813,000 7,813,000 - - - - 7,813,000 7,813,000 - - - - 7,813,000 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 District: 8 Construction 85,109,851 - - - - 85,109,851 Design 12,967,075 - - - - 12,967,075 Other 58,321,375 - - - - 58,321,375 156,398,301 - - - - 156,398,301 156,398,301 - - - - 156,398,301 156,398,301 - - - - 156,398,301 Project total Aviation Bonds Funding total CITY OF PHOENIX, ARIZONA 49 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 AV13000004 TERMINAL 3 NORTH 2 PROCESSOR IMPROVEMENT 2026-27 2027-28 2028-29 2029-30 Total Function: Sky Harbor Terminal Redevelopment Focus Strategic Plan: Infrastructure Update the processor at Terminal 3 North 2 Concourse at Phoenix Sky Harbor International Airport. District: 8 Construction 82,441,000 25,000,000 25,000,000 - - Other 3,219,120 - - - - 3,219,120 85,660,120 25,000,000 25,000,000 - - 135,660,120 85,660,120 25,000,000 25,000,000 - - 135,660,120 85,660,120 25,000,000 25,000,000 - - 135,660,120 Project total Aviation Bonds Funding total AV13000005 ANNEX TENANT RELOCATION 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. Construction Other Project total Aviation Bonds Funding total AV13000006 District: 8 2,633,669 - - - - 319,013 - - - - 319,013 - - - - 2,952,682 2,952,682 - - - - 2,952,682 2,952,682 - - - - 2,952,682 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. Construction Administration Other Project total Aviation Aviation Bonds Funding total 2,633,669 2,952,682 TERMINAL 3 SOUTH CONCOURSE ESCALATOR COMMUTER GATES Construction 132,441,000 District: 8 5,999,796 - - - - 50,711 - - - - 50,711 5,562,774 - - - - 5,562,774 11,613,281 - - - - 11,613,281 11,453,281 - - - - 11,453,281 160,000 - - - - 160,000 11,613,281 - - - - 11,613,281 CITY OF PHOENIX, ARIZONA 50 5,999,796 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 2026-27 AV13000007 TERMINAL 3 PARKING GARAGE - EXPANSION JOINTS & BEARING PADS 2027-28 2028-29 2029-30 Total Function: Sky Harbor Terminal Redevelopment Focus Strategic Plan: Infrastructure Repair and replace aging expansion joints and bearing pads within the Terminal 3 parking garage at Phoenix Sky Harbor International Airport. District: 8 Construction 1,750,000 13,750,000 13,750,000 13,750,000 - 43,000,000 Design 8,250,000 - - - - 8,250,000 Other Project total Aviation Bonds Funding total AV14000029 3,750,000 - - - - 3,750,000 13,750,000 13,750,000 13,750,000 13,750,000 - 55,000,000 13,750,000 13,750,000 13,750,000 13,750,000 - 55,000,000 13,750,000 13,750,000 13,750,000 13,750,000 - 55,000,000 TERMINAL 3 RECIRCULATION ROADWAY IMPROVEMENTS 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 3,218,304 - - - - 19,696 - - - - 19,696 3,238,000 - - - - 3,238,000 3,116,633 - - - - 3,116,633 121,367 - - - - 121,367 3,238,000 - - - - 3,238,000 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 3,218,304 District: 8 11,998,120 - - - - 11,998,120 11,998,120 - - - - 11,998,120 Aviation 2,000,000 - - - - 2,000,000 Capital Grants 9,998,120 - - - - 9,998,120 11,998,120 - - - - 11,998,120 Project total Funding total CITY OF PHOENIX, ARIZONA 51 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 AV15000073 RENTAL CAR CENTER LED LIGHTING UPGRADE 2026-27 2027-28 2028-29 2029-30 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. Other Project total Aviation Funding total AV15000077 District: 8 1,478,000 - - - - 1,478,000 1,478,000 - - - - 1,478,000 1,478,000 - - - - 1,478,000 1,478,000 - - - - 1,478,000 RENTAL CAR CENTER FIRE ALARM SYSTEM REPLACEMENT Function: Sky Harbor RCC & Parking Facility Strategic Plan: Infrastructure Replace the Rental Car Center fire alarm system at Phoenix Sky Harbor International Airport. Construction Other Project total Customer Facility Charges Funding total AV15000078 District: 8 2,250,000 - - - - 2,250,000 7,805,000 5,000,000 5,000,000 - - 17,805,000 10,055,000 5,000,000 5,000,000 - - 20,055,000 10,055,000 5,000,000 5,000,000 - - 20,055,000 10,055,000 5,000,000 5,000,000 - - 20,055,000 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 Other Project total Aviation Funding total Total District: 8 1,500,000 - - - - 1,500,000 4,007,000 - - - - 4,007,000 5,507,000 - - - - 5,507,000 5,507,000 - - - - 5,507,000 5,507,000 - - - - 5,507,000 CITY OF PHOENIX, ARIZONA 52 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV15000079 PARKING GUIDANCE SYSTEM 2025-26 2026-27 2027-28 2028-29 2029-30 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. Other Project total Aviation Funding total AV15000080 Total District: 8 115,000 - - - - 115,000 115,000 - - - - 115,000 115,000 - - - - 115,000 115,000 - - - - 115,000 RENTAL CAR CENTER - VERTICAL TRANSPORTATION MODERNIZATION Function: Sky Harbor RCC & Parking Facility Strategic Plan: Infrastructure Replace and modernize elevators and escalators at the Rental Car Center located at Phoenix Sky Harbor International Airport. District: 8 Construction 10,000,000 12,500,000 25,000,000 25,000,000 - 72,500,000 Design 1,500,000 - - - - 1,500,000 Other Project total Customer Facility Charges Funding total AV16000031 1,000,000 - - - - 1,000,000 12,500,000 12,500,000 25,000,000 25,000,000 - 75,000,000 12,500,000 12,500,000 25,000,000 25,000,000 - 75,000,000 12,500,000 12,500,000 25,000,000 25,000,000 - 75,000,000 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 Other Project total Aviation Funding total District: 8 1,298,349 537,000 - - - 1,835,349 1,298,349 537,000 - - - 1,835,349 1,298,349 537,000 - - - 1,835,349 1,298,349 537,000 - - - 1,835,349 CITY OF PHOENIX, ARIZONA 53 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 AV16000033 FACILITIES AND SERVICES FUEL STATION RELOCATION 2026-27 2027-28 2028-29 2029-30 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 Other Project total Aviation Funding total AV16000034 Total District: 8 3,679,000 - - - - 420,000 - - - - 3,679,000 420,000 4,099,000 - - - - 4,099,000 4,099,000 - - - - 4,099,000 4,099,000 - - - - 4,099,000 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 Other Project total Aviation Funding total AV16000035 District: 8 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 FACILITIES AND SERVICE FINAL BUILD OUT Function: Sky Harbor Maintenance Facilities Strategic Plan: Infrastructure Construct the final build out for the second floor at Facilities and Service Division at Phoenix Sky Harbor International Airport. Other Project total Aviation Funding total District: 8 61,000 - - - - 61,000 61,000 - - - - 61,000 61,000 - - - - 61,000 61,000 - - - - 61,000 CITY OF PHOENIX, ARIZONA 54 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 AV16000036 WEST AIR CARGO BUILDING C ASPHALT REFURBISHMENT 2026-27 2027-28 2028-29 2029-30 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 AV16000037 District: 8 26,000 - - - - 26,000 26,000 - - - - 26,000 26,000 - - - - 26,000 26,000 - - - - 26,000 FACILITY & SERVICES DIVISION - TONTO LOT CAMPUS PHASE I Function: Sky Harbor Maintenance Facilities Strategic Plan: Infrastructure Redevelop land on the west side of Phoenix Sky Harbor International Airport. Construction Construction Administration Other Project total Aviation Funding total AV17000054 District: 8 20,318,000 - - - - 895,000 - - - - 895,000 - - - - 2,856,000 24,069,000 - - - - 24,069,000 24,069,000 - - - - 24,069,000 24,069,000 - - - - 24,069,000 Function: Sky Harbor Security Projects Strategic Plan: Infrastructure Expand the Terminal 3 TSA Checkpoint at Phoenix Sky Harbor International Airport. Project total Aviation Funding total 20,318,000 2,856,000 TERMINAL 3 TSA CHECKPOINT EXPANSION Other Total District: 8 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 2,000 - - - - 2,000 CITY OF PHOENIX, ARIZONA 55 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV17000055 TERMINAL 3 BADGING OFFICE 2025-26 2026-27 2027-28 2028-29 2029-30 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: 8 403,000 - - - - 403,000 403,000 - - - - 403,000 403,000 - - - - 403,000 403,000 - - - - 403,000 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 AV17000057 Total District: 8 1,771,000 - - - - 1,771,000 1,771,000 - - - - 1,771,000 1,771,000 - - - - 1,771,000 1,771,000 - - - - 1,771,000 TERMINAL 3 CHECKPOINT EXPANSION SCOPE DEVELOPMENT Function: Sky Harbor Security Projects Study the expansion of the security checkpoint function and area at Terminal 3 at Phoenix Sky Harbor International Airport. Strategic Plan: Infrastructure Study Project total Aviation Funding total AV17000058 District: 8 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 EAST ECONOMY PARKING FACILITY PERIMETER FENCE REPAIR Function: Sky Harbor Security Projects Strategic Plan: Infrastructure Repair perimeter fencing at the East Economy Parking Facility at Phoenix Sky Harbor International Airport. Construction Other Project total Aviation Funding total District: 8 800,000 - - - - 800,000 200,000 - - - - 200,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 1,000,000 - - - - 1,000,000 CITY OF PHOENIX, ARIZONA 56 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV19000034 AIRPORT CHILDCARE FACILITY 2025-26 2026-27 2027-28 2028-29 2029-30 Total Function: Sky Harbor General Aviation Strategic Plan: Infrastructure Review and potentially modify the existing childcare services facility. District: 8 Construction 3,813,190 - - - - 3,813,190 Construction Administration 166,764 - - - - 166,764 Design 375,376 - - - - 375,376 Other 59,007 - - - - 59,007 Technology 399,520 - - - - 399,520 4,813,857 - - - - 4,813,857 Aviation 2,325,305 - - - - 2,325,305 Grants 2,488,552 - - - - 2,488,552 4,813,857 - - - - 4,813,857 Project total Funding total AV19000035 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 AV19000038 District: 8 3,306,000 - - - - 3,306,000 3,306,000 - - - - 3,306,000 3,306,000 - - - - 3,306,000 3,306,000 - - - - 3,306,000 PASSENGER EMERGENCY DURESS SYSTEM REPLACEMENT Function: Sky Harbor General Aviation Strategic Plan: Infrastructure Replace roughly 200 Passenger Emergency Duress System (PEDS) call boxes located within Phoenix Sky Harbor International Airport campus. These boxes are based on an analog phone system that has reached its end-of-life. The new PEDS devices will utilize a Voice over Internet Protocol system. Construction Project total Aviation Funding total District: 8 2,064,000 - - - - 2,064,000 2,064,000 - - - - 2,064,000 2,064,000 - - - - 2,064,000 2,064,000 - - - - 2,064,000 CITY OF PHOENIX, ARIZONA 57 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV21000097 TERMINAL 4 SOUTH 1 CONCOURSE 2025-26 2026-27 2027-28 2028-29 2029-30 Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure Construct Terminal 4 South 1 (S-1) Concourse, the eighth and final concourse, adding up to eight new gates at Phoenix Sky Harbor International Airport. Other Project total Aviation Bonds Funding total AV21000098 District: 8 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 TERMINAL 4 RETRO-COMMISSIONING Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure Identify operational improvements to the mechanical and control systems to increase existing building performance and efficiency throughout Terminal 4 at Phoenix Sky Harbor International Airport. Construction Other Project total Aviation Funding total AV21000102 District: 8 346,370 - - - - 60,630 - - - - 60,630 - - - - 407,000 407,000 - - - - 407,000 407,000 - - - - 407,000 TERMINAL 4 FIRE ALARM REPLACEMENT Project total Aviation Funding total 346,370 407,000 Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure Replace the Terminal 4 fire alarm/voice evacuation system at Phoenix Sky Harbor International Airport. Other 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 58 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 AV21000104 TERMINAL 4 VERTICAL AND HORIZONTAL TRANSPORTATION MODERNIZATION PHASE I 2026-27 2027-28 2028-29 2029-30 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. Other Project total Aviation Funding total AV21000107 Total District: 8 1,380,000 - - - - 1,380,000 1,380,000 - - - - 1,380,000 1,380,000 - - - - 1,380,000 1,380,000 - - - - 1,380,000 TERMINAL 4 FIRE PUMP REPLACEMENT Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure Replace an existing fire pump at Phoenix Sky Harbor Airport Terminal 4. District: 8 Construction 7,000,000 Construction Administration Other Project total Aviation Funding total AV21000109 3,173,000 - - - 40,000 - - - - 40,000 2,912,354 851,000 - - - 3,763,354 9,952,354 4,024,000 - - - 13,976,354 9,952,354 4,024,000 - - - 13,976,354 9,952,354 4,024,000 - - - 13,976,354 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 . Other Project total Aviation Funding total 10,173,000 District: 8 7,650,000 - - - - 7,650,000 7,650,000 - - - - 7,650,000 7,650,000 - - - - 7,650,000 7,650,000 - - - - 7,650,000 CITY OF PHOENIX, ARIZONA 59 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 AV21000110 TERMINAL 4 VERTICAL AND HORIZONTAL TRANSPORTATION MODERNIZATION PHASE II 2026-27 2027-28 2028-29 2029-30 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. Construction Other Project total Aviation Aviation Bonds Funding total AV21000111 Total District: 8 164,444 - - - - 164,444 2,790,556 - - - - 2,790,556 2,955,000 - - - - 2,955,000 2,942,633 - - - - 2,942,633 12,367 - - - - 12,367 2,955,000 - - - - 2,955,000 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 District: 8 Construction 8,800,000 8,000,000 3,000,000 - - Other 6,095,994 - - - - 6,095,994 14,895,994 8,000,000 3,000,000 - - 25,895,994 Aviation Bonds 5,034,994 - - - - 5,034,994 Capital Grants 1,061,000 - - - - 1,061,000 8,800,000 8,000,000 3,000,000 - - 19,800,000 14,895,994 8,000,000 3,000,000 - - 25,895,994 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 Funding total 19,800,000 District: 8 3,904,000 - - - - 3,904,000 3,904,000 - - - - 3,904,000 3,904,000 - - - - 3,904,000 3,904,000 - - - - 3,904,000 CITY OF PHOENIX, ARIZONA 60 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 AV21000113 TERMINAL 4 PLUMBING SEWER LINES 2026-27 2027-28 2028-29 2029-30 Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure Replace or repair the failing sewer lines at Terminal 4 at Phoenix Sky Harbor International Airport. Construction Other Project total Aviation Funding total AV21000115 Total District: 8 614,445 - - - - 614,445 1,031,555 - - - - 1,031,555 1,646,000 - - - - 1,646,000 1,646,000 - - - - 1,646,000 1,646,000 - - - - 1,646,000 TERMINAL 4 FEDERAL INSPECTION STATION AND CUSTOMS AND BORDER PROTECTION INSPECTION BOOTHS Function: Sky Harbor Terminal 4 Strategic Plan: Infrastructure Replace security booths in Terminal 4 of Phoenix Sky Harbor International Airport in the Federal Inspection Station and Customs and Border Protection area. District: 8 Construction 800,000 - - - - Other 333,000 - - - - 333,000 1,133,000 - - - - 1,133,000 1,133,000 - - - - 1,133,000 1,133,000 - - - - 1,133,000 Project total Aviation Funding total AV21000116 800,000 TERMINAL 4 ROOF REPLACEMENT N1, N2, N3, AND CONNECTOR BRIDGES Function: Sky Harbor Terminal 4 Repair and replace roofs associated with N1, N2, and N3 terminal facilities and connector bridges in Terminal 4 of Phoenix Sky Harbor International Airport. Strategic Plan: Infrastructure Construction Project total Aviation Funding total District: 8 3,250,000 3,250,000 3,250,000 3,250,000 - 13,000,000 3,250,000 3,250,000 3,250,000 3,250,000 - 13,000,000 3,250,000 3,250,000 3,250,000 3,250,000 - 13,000,000 3,250,000 3,250,000 3,250,000 3,250,000 - 13,000,000 CITY OF PHOENIX, ARIZONA 61 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV21000117 TERMINAL 4 PARKING GARAGE - JOINT SEALS AND EXPANSION JOINTS Function: Sky Harbor Terminal 4 Repair aging and damaged joint seals and expansion joints at the Terminal 4 public parking garage at Phoenix Sky Harbor International Airport. Strategic Plan: Infrastructure Construction Project total Aviation Bonds Funding total AV26000047 2025-26 2026-27 2027-28 2028-29 2029-30 District: 8 20,000,000 20,000,000 20,000,000 40,000,000 - 100,000,000 20,000,000 20,000,000 20,000,000 40,000,000 - 100,000,000 20,000,000 20,000,000 20,000,000 40,000,000 - 100,000,000 20,000,000 20,000,000 20,000,000 40,000,000 - 100,000,000 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. Technology Project total Aviation Funding total AV26000051 District: 8 120,813 - - - - 120,813 120,813 - - - - 120,813 120,813 - - - - 120,813 120,813 - - - - 120,813 BIOMETRIC EXIT PROGRAM 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 District: 8 506,777 - - - - 506,777 506,777 - - - - 506,777 506,777 - - - - 506,777 506,777 - - - - 506,777 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. Other Technology Project total Aviation Funding total Total District: 8 2,308,428 - - - - 2,308,428 1,612,215 - - - - 1,612,215 3,920,643 - - - - 3,920,643 3,920,643 - - - - 3,920,643 3,920,643 - - - - 3,920,643 CITY OF PHOENIX, ARIZONA 62 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 AV26000053 ENTERPRISE ASSET MANAGEMENT SYSTEM 2026-27 2027-28 2028-29 2029-30 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. Other Technology Project total Aviation Funding total AV26000056 District: Citywide 315,000 - - - - 315,000 3,388,000 - - - - 3,388,000 3,703,000 - - - - 3,703,000 3,703,000 - - - - 3,703,000 3,703,000 - - - - 3,703,000 PHX PAGING SYSTEM UPGRADE Function: Sky Harbor Technology Development Strategic Plan: Infrastructure Upgrade the paging system at various public locations around Phoenix Sky Harbor International Airport. Technology Project total Aviation Funding total Total 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 CITY OF PHOENIX, ARIZONA 63 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 2026-27 AV26000058 PASSENGER FLOW - CHECK POINT WAIT TIME & SKY TRAIN COUNTER 2027-28 2028-29 2029-30 Function: Sky Harbor Technology Development Strategic Plan: Technology Replace Security Check Point wait time and Sky Train people count systems with consolidated and modern technology. Both systems are antiquated, unreliable and often provide incorrect data. This project will replace the applications with modern systems with more granularity and data fidelity. Technology Project total Aviation Funding total AV26000059 District: 8 3,000,000 - - - - 3,000,000 3,000,000 - - - - 3,000,000 3,000,000 - - - - 3,000,000 3,000,000 - - - - 3,000,000 ENTERPRISE INTEGRATION PLATFORM AS A SERVICE (IPAAS) Function: Sky Harbor Technology Development Strategic Plan: Technology Improve inter-connectivity between systems at Phoenix Sky Harbor International Airport. Technology Project total Aviation Funding total AV26000060 District: 8 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 CUSTOMER RELATIONSHIP MANAGEMENT (CRM) Function: Sky Harbor Technology Development Strategic Plan: Technology Implement a complete software system that gathers, links, and analyzes all collected customer data to effectively manage, analyze, and improve customer relationships at Phoenix Sky Harbor International Airport. Technology Project total Aviation Funding total Total District: 8 350,000 - - - - 350,000 350,000 - - - - 350,000 350,000 - - - - 350,000 350,000 - - - - 350,000 CITY OF PHOENIX, ARIZONA 64 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 AV26000061 ENTERPRISE DATA WAREHOUSE PLATFORM 2026-27 2027-28 2028-29 2029-30 Function: Sky Harbor Technology Development Strategic Plan: Technology Build a platform to consolidate various system data to perform data analysis and gain operational insights at Phoenix Sky Harbor International Airport. Technology Project total Aviation Funding total AV27000002 District: 8 300,000 - - - - 300,000 300,000 - - - - 300,000 300,000 - - - - 300,000 300,000 - - - - 300,000 ADDITIONAL BUSES FOR CONTINUATION OF OPERATIONS PLAN Function: Sky Harbor-Airside Fleet Acquisition Strategic Plan: Infrastructure Procure additional buses for use in the case of a service disruption or emergency for various transportation needs at Phoenix Sky Harbor International Airport. Construction Design Equipment Other Project total Customer Facility Charges Funding total AV31000092 Total District: 8 3,500,000 - - - - 3,500,000 181,850 - - - - 181,850 14,500,000 - - - - 14,500,000 651,150 - - - - 651,150 18,833,000 - - - - 18,833,000 18,833,000 - - - - 18,833,000 18,833,000 - - - - 18,833,000 PHOENIX DEER VALLEY AIRPORT TAXIWAY B AND CONNECTORS B6 AND B9 Function: Deer Valley Airport Strategic Plan: Infrastructure Relocate Taxiway B and construct new acute angle connectors B6 and B9 at Phoenix Deer Valley Airport. District: 1 Construction 7,400,000 - - - - 7,400,000 Other 1,610,000 - - - - 1,610,000 9,010,000 - - - - 9,010,000 Aviation 1,610,000 - - - - 1,610,000 Capital Grants 7,400,000 - - - - 7,400,000 9,010,000 - - - - 9,010,000 Project total Funding total CITY OF PHOENIX, ARIZONA 65 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 2026-27 AV31000096 PHOENIX DEER VALLEY AIRPORT RECONSTRUCT TAXIWAYS C4 - C10 2027-28 2028-29 2029-30 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 Aviation Capital Grants Funding total AV31000098 District: 1 3,445,000 3,445,000 2,457,000 2,457,000 - 587,000 345,000 246,000 246,000 - 1,424,000 4,032,000 3,790,000 2,703,000 2,703,000 - 13,228,000 587,000 345,000 246,000 246,000 - 1,424,000 3,445,000 2,457,000 2,457,000 - 11,804,000 4,032,000 3,790,000 2,703,000 2,703,000 - 13,228,000 DEER VALLEY AIRPORT RUNWAY 7R/25L RECONSTRUCTION AND STRENGTHENING Function: Deer Valley Airport Strategic Plan: Infrastructure District: 1 Construction - - - - Design - Other - - - - 500,000 - - Aviation - Capital Grants - Project total Funding total 41,250,000 41,250,000 3,000,000 - 3,000,000 500,000 500,000 1,500,000 500,000 3,500,000 41,750,000 45,750,000 - 500,000 3,500,000 4,250,000 8,250,000 - - - 37,500,000 37,500,000 - 500,000 3,500,000 41,750,000 45,750,000 PHOENIX DEER VALLEY AIRPORT TAXIWAY C RECONSTRUCTION AND STRENGTHENING Function: Deer Valley Airport Strategic Plan: Infrastructure Taxiway C at Phoenix Deer Valley Airport needs to be reconstructed due to age and condition, and will be redesigned and strengthened to handle larger and heavier aircraft rating. Construction Design Other Project total Aviation Capital Grants Funding total 11,804,000 3,445,000 Reconstruct and strengthen Runway 7R/25L pavement at Phoenix Deer Valley Airport. AV31000099 Total District: 1 - 12,000,000 - - - 12,000,000 849,706 - - - - 849,706 958,294 1,200,000 - - - 2,158,294 1,808,000 13,200,000 - - - 15,008,000 1,808,000 1,200,000 - - - 3,008,000 - 12,000,000 - - - 12,000,000 1,808,000 13,200,000 - - - 15,008,000 CITY OF PHOENIX, ARIZONA 66 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 2026-27 AV31000101 DEER VALLEY AIRPORT RUNWAY 7L/25R CRACK SEAL & SEAL COAT 2027-28 2028-29 2029-30 Function: Deer Valley Airport Strategic Plan: Infrastructure Survey existing pavement markings, apply crack seal to asphalt cracks, apply seal coat to entire runway, then re-apply the pavement markings to Runway 7L/25R at Phoenix Deer Valley Airport. Construction Project total Aviation Funding total AV41000076 District: 1 944,000 - - - - 944,000 944,000 - - - - 944,000 944,000 - - - - 944,000 944,000 - - - - 944,000 PHOENIX GOODYEAR AIRPORT APRON PAVEMENT REHABILITATION PHASE 1 Function: Goodyear Airport Strategic Plan: Infrastructure Rehabilitate apron northwest of air traffic control tower at Phoenix Goodyear Airport. Construction Design Other Project total Aviation Capital Grants Funding total AV41000077 Total District: Citywide - 3,630,000 3,850,000 - - 7,480,000 340,000 - - - - 340,000 3,940,000 330,000 350,000 - - 4,620,000 4,280,000 3,960,000 4,200,000 - - 12,440,000 880,000 660,000 700,000 - - 2,240,000 3,400,000 3,300,000 3,500,000 - - 10,200,000 4,280,000 3,960,000 4,200,000 - - 12,440,000 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 Design Other Project total Aviation Capital Grants Funding total 8,000,000 - - - - 8,000,000 200,000 - - - - 200,000 1,858,000 - - - - 1,858,000 10,058,000 - - - - 10,058,000 1,615,100 - - - - 1,615,100 8,442,900 - - - - 8,442,900 10,058,000 - - - - 10,058,000 CITY OF PHOENIX, ARIZONA 67 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title AV41000079 PHOENIX GOODYEAR AIRPORT INFIELD AREA PAVING Function: Goodyear Airport Perform excavation to maintain drainage and construct a 2-inch asphaltic concrete overlay to provide a stable and permanent surface in areas A2, A3 & A8 and infield paving. Strategic Plan: Infrastructure Construction Other Project total Aviation Capital Grants Funding total AV51000005 2025-26 2026-27 2027-28 2028-29 2029-30 District: Citywide 7,722,000 - - - - 230,000 - - - - 230,000 - - - - 7,952,000 230,000 - - - - 230,000 7,722,000 - - - - 7,722,000 7,952,000 - - - - 7,952,000 Function: Sky Harbor Contingency Strategic Plan: Infrastructure Provide contingencies to cover future Aviation capital improvement projects that may occur in the Airport Development Plan. Design 7,722,000 7,952,000 AIRPORT DEVELOPMENT PLAN - CONTINGENCY Construction Total District: Citywide 607,503,834 281,378,000 229,641,000 215,207,000 229,090,000 1,562,819,834 - 6,750,000 43,500,000 32,150,000 - 82,400,000 Equipment 50,000,000 - 3,500,000 - 3,500,000 57,000,000 Land 50,000,000 - - - - 50,000,000 Other 2,243,183 4,150,000 9,230,000 16,070,000 92,480,000 124,173,183 Study 250,000 - - - - 250,000 9,950,000 - - - - 9,950,000 719,947,017 292,278,000 285,871,000 263,427,000 325,070,000 1,886,593,017 Aviation 364,766,532 122,028,000 186,971,000 129,407,000 50,640,000 853,812,532 Aviation Bonds 85,375,318 114,000,000 25,000,000 25,000,000 - 249,375,318 Capital Grants 246,890,000 45,250,000 56,900,000 89,020,000 224,430,000 662,490,000 Customer Facility Charges 10,000,000 - - - - 10,000,000 Passenger Facility Charges 12,915,167 11,000,000 17,000,000 20,000,000 50,000,000 110,915,167 719,947,017 292,278,000 285,871,000 263,427,000 325,070,000 1,886,593,017 Technology Project total Funding total CITY OF PHOENIX, ARIZONA 68 2025-30 CAPITAL IMPROVEMENT PROGRAM Aviation Project No. Project Title 2025-26 AV72000001 UNION PACIFIC RAILROAD GRADE (TRENCH) SEPARATION 2026-27 2027-28 2028-29 2029-30 Function: Sky Harbor Airport Development Strategic Plan: Infrastructure Design and construct the trenching of the at-grade Union Pacific Railroad tracks north of Phoenix Sky Harbor International Airport to develop land for aviation purposes and reduce traffic congestion at 24th Street and other crossings. Other Project total Aviation Funding total Total District: 8 - 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 69 City of Phoenix Economic Development The $82.9 million Economic Development program is funded by General, Downtown Community Reinvestment, Operating Grant, Other Restricted, Sports Facilities, 2023 General Obligation Bond, and Other 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 Workforce Training Facility ASU Health Technology Center development assistance 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 71 PROGRAM SUMMARY 2025-30 CAPITAL IMPROVEMENT PROGRAM ECONOMIC DEVELOPMENT 2025-26 2026-27 2027-28 2028-29 2029-30 Total 250,000 4,350,000 635,344 933,333 29,914,000 2,100,000 38,182,677 100,000 3,350,000 535,344 933,333 12,896,188 2,100,000 19,914,865 100,000 3,100,000 535,344 2,433,333 1,015,000 2,100,000 9,283,677 100,000 3,100,000 535,351 600,000 965,000 2,100,000 7,400,351 100,000 3,000,000 535,351 2,100,000 315,000 2,100,000 8,150,351 650,000 16,900,000 2,776,734 6,999,999 45,105,188 10,500,000 82,931,921 - - 1,500,000 - - 1,500,000 5,315,000 3,000,000 2,267,677 2,100,000 12,682,677 3,915,000 1,518,677 2,100,000 7,533,677 3,665,000 1,518,677 2,100,000 8,783,677 3,665,000 1,185,351 2,100,000 6,950,351 5,065,000 985,351 2,100,000 8,150,351 21,625,000 3,000,000 7,475,733 10,500,000 44,100,733 500,000 12,381,188 500,000 450,000 - 13,831,188 Other Bonds Total Bond Funds 25,000,000 25,500,000 12,381,188 500,000 450,000 - 25,000,000 38,831,188 Program Total 38,182,677 19,914,865 9,283,677 7,400,351 8,150,351 82,931,921 Program Area Biomedical Campus Downtown Development Economic Development Infrastructure Other Economic Development Sports Facilities Program Total Source of Funds Operating Funds General Funds General Fund Special Revenue Funds Community Reinvestment Grants Other Restricted Sports Facilities Total Operating Funds Bond Funds General Obligation Bond Funds 2023 General Obligation Bonds Nonprofit Corporation Bond Funds 72 2025-30 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2025-26 CD10000001 DOWNTOWN COMMUNITY REINVESTMENT 2026-27 2027-28 Project total Community Reinvestment Funding total CD10000013 District: 7 & 8 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 8,000,000 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 8,000,000 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 8,000,000 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 8,000,000 PHOENIX BIOMEDICAL CAMPUS Construction Project total Other Restricted Funding total Function: Biomedical Campus Strategic Plan: Neighborhoods and Livability District: 8 250,000 100,000 100,000 100,000 100,000 650,000 250,000 100,000 100,000 100,000 100,000 650,000 250,000 100,000 100,000 100,000 100,000 650,000 250,000 100,000 100,000 100,000 100,000 650,000 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 - - - 500,000 250,000 250,000 - - - 500,000 250,000 250,000 - - - 500,000 250,000 250,000 - - - 500,000 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 2029-30 Function: Downtown Development Facilitate and assist development of projects within the Downtown Redevelopment Area. Construction 2028-29 District: 7 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 CITY OF PHOENIX, ARIZONA 73 2025-30 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title CD20000012 HISTORIC PRESERVATION PROJECTS 2025-26 2026-27 2027-28 Project total Community Reinvestment Funding total CD20000014 District: 7 & 8 715,000 315,000 315,000 315,000 315,000 1,975,000 715,000 315,000 315,000 315,000 315,000 1,975,000 715,000 315,000 315,000 315,000 315,000 1,975,000 715,000 315,000 315,000 315,000 315,000 1,975,000 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 ED10000023 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 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 2029-30 Function: Other Economic Development Assist with historic preservation projects that preserve historic buildings in or near downtown Phoenix. Construction 2028-29 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 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: 8 500,000 500,000 500,000 450,000 - 1,950,000 500,000 500,000 500,000 450,000 - 1,950,000 2023 General Obligation Bonds 500,000 500,000 500,000 450,000 - 1,950,000 Funding total 500,000 500,000 500,000 450,000 - 1,950,000 Project total CITY OF PHOENIX, ARIZONA 74 2025-30 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2025-26 ED20000006 ARENA RENEWAL AND REPLACEMENT 2026-27 2027-28 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 Other Project total Sports Facilities Funding total Strategic Plan: Economic Development and Education 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 WORKFORCE TRAINING FACILITY - 2526 WEST NORTHERN AVENUE 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. Construction Total 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. ED20000008 2029-30 Function: Sports Facilities Contribute to a capital reserve fund intended to support future needs for downtown arena repairs, renovations, and/or replacement. Land 2028-29 District: 5 28,000,000 - - - - 28,000,000 28,000,000 - - - - 28,000,000 Grants 3,000,000 - - - - 3,000,000 Other Bonds 25,000,000 - - - - 25,000,000 28,000,000 - - - - 28,000,000 Project total Funding total ED20000010 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 100,000 100,000 100,000 100,000 - 400,000 100,000 100,000 100,000 100,000 - 400,000 100,000 100,000 100,000 100,000 - 400,000 100,000 100,000 100,000 100,000 - 400,000 CITY OF PHOENIX, ARIZONA 75 2025-30 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2025-26 ED20000014 PHOENIX RISING PUBLIC INFRASTRUCTURE 2026-27 2027-28 2028-29 2029-30 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 ED20000015 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 VACANT STOREFRONT IMPROVEMENT ASSISTANCE Function: Other Economic Development Provide financial assistance for public infrastructure improvements to support the improvement and occupancy of vacant retail properties and the overall safety of the surrounding community. Strategic Plan: Economic Development and Education Other Project total Other Restricted Funding total ED20000016 District: Citywide 499,000 - - - - 499,000 499,000 - - - - 499,000 499,000 - - - - 499,000 499,000 - - - - 499,000 CENTER FOR ADVANCED MOLECULAR AND IMMUNOLOGICAL THERAPIES INFRASTRUCTURE Function: Infrastructure Strategic Plan: Economic Development and Education Support development of the University of Arizona Center for Advanced Molecular and Immunological Therapies (CAMI) at the Phoenix Bioscience Core. Construction District: 1 & 8 - - 1,500,000 - 1,500,000 3,000,000 - - 1,500,000 - 1,500,000 3,000,000 Community Reinvestment - - - - 1,500,000 1,500,000 General Fund - - 1,500,000 - - 1,500,000 - - 1,500,000 - 1,500,000 3,000,000 Project total Funding total CITY OF PHOENIX, ARIZONA 76 2025-30 CAPITAL IMPROVEMENT PROGRAM Economic Development Project No. Project Title 2025-26 ED30000007 STRATEGIC ECONOMIC DEVELOPMENT FUND 2026-27 2027-28 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: 2 535,344 535,344 535,344 535,351 535,351 2,676,734 535,344 535,344 535,344 535,351 535,351 2,676,734 535,344 535,344 535,344 535,351 535,351 2,676,734 535,344 535,344 535,344 535,351 535,351 2,676,734 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 - 800,000 200,000 200,000 200,000 200,000 - 800,000 200,000 200,000 200,000 200,000 - 800,000 200,000 200,000 200,000 200,000 - 800,000 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 2029-30 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 2028-29 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 77 2025-30 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 2025-26 2026-27 2027-28 2028-29 2029-30 District: 2 333,333 333,333 333,333 - - 999,999 333,333 333,333 333,333 - - 999,999 333,333 333,333 333,333 - - 999,999 333,333 333,333 333,333 - - 999,999 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 78 Environmental Programs The $3.3 million Environmental Programs CIP is funded by Other Restricted and 2023 General Obligation Bond funds. The program 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, asbestos/lead-based paint surveys and abatement, and remediation. Project selection is 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 79 PROGRAM SUMMARY 2025-30 CAPITAL IMPROVEMENT PROGRAM ENVIRONMENTAL PROGRAMS 2025-26 2026-27 2027-28 2028-29 2029-30 Total Program Area Brownfields Program Stormwater Compliance Program Total 1,081,107 250,000 1,331,107 1,000,000 250,000 1,250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,081,107 1,250,000 3,331,107 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 1,250,000 1,250,000 2023 General Obligation Bonds Total Bond Funds 1,081,107 1,081,107 1,000,000 1,000,000 - - - 2,081,107 2,081,107 Program Total 1,331,107 1,250,000 250,000 250,000 250,000 3,331,107 Source of Funds Operating Funds Special Revenue Funds Other Restricted Total Operating Funds Bond Funds General Obligation Bond Funds 80 2025-30 CAPITAL IMPROVEMENT PROGRAM Environmental Programs Project No. Project Title 2025-26 EP12000005 STORMWATER - GENERAL COMPLIANCE 2026-27 2027-28 2028-29 2029-30 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 1,016,107 1,000,000 - - - 2,016,107 1,016,107 1,000,000 - - - 2,016,107 2023 General Obligation Bonds 1,016,107 1,000,000 - - - 2,016,107 Funding total 1,016,107 1,000,000 - - - 2,016,107 Project total EP60600002 AFFORDABLE HOUSING SITES - ENVIRONMENTAL ASSESSMENTS Function: Brownfields Program Strategic Plan: Sustainability Perform Phase II environmental site assessments to determine the extent of contamination on several proposed future affordable housing sites. Study District: 7 & 8 50,000 - - - - 50,000 50,000 - - - - 50,000 2023 General Obligation Bonds 50,000 - - - - 50,000 Funding total 50,000 - - - - 50,000 Project total EP60600003 NORTHWEST CORNER 32ND AVENUE AND MCDOWELL ROAD - ENVIRONMENTAL CLEANUP Function: Brownfields Program Strategic Plan: Sustainability Clean up contaminated soil and remove underground storage tank for a proposed urban farm and agri-tech innovation campus, repurposing the approximately 12-acre vacant site. Construction District: 4 15,000 - - - - 15,000 15,000 - - - - 15,000 2023 General Obligation Bonds 15,000 - - - - 15,000 Funding total 15,000 - - - - 15,000 Project total CITY OF PHOENIX, ARIZONA 81 DIXILETA DR PAR K DY NA W M IT E BL VD A AY JOMAX RD HAPPY VALLEY R D T H DR FACILITIES MANAGEMENT 37 PINNACLE PEAK RD RANG WILLIAMS DR ER DR Legend 1 Downtown Municipal Facilities " 2 Facilities 2SHUDWLRQV 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 " Y 19TH AVE 25T H AVE 28TH DR 39TH AVE 40TH ST 36TH ST SWEETWATER AVE IR D RD SHEA BLVD MOUNTAI N VIEW RD HATCHER RD DUNLAP AVE X W BUTLER DR 51 12TH ST ORANGEWOOD AVE GLENDALE AVE 22TH ST NORTHERN AVE 7TH ST 7 ACOMA DR CHOLLA ST 17 BL 60TH ST CACTUS RD § ¦ ¨ O PARADISE LN 32ND ST RA CO L TH UN DE RB PEORIA AVE AY GREENWAY RD GABLES DR 43RD AVE 1 2 3 4 5 6 BELL RD GREE N W AY P K M 52N D ST 29TH AVE GROVE RS AVE 29TH ST 2 1ST AVE UNION HILLS DR CAVE CREEK RD 6 " UTOPIA RD TATUM BLVD 101 YORKSHIRE D R 56TH ST X W ROSE GARDEN LN 64TH ST DEER VALLEY DR LI NC MARYLAND AVE OL N DR 44TH ST 28TH ST 24TH ST E BL VD OAK ST KY GRANT S T JEFFERSON ST 143 AIR LANE BUCKEYE RD MOHAVE ST DURANGO ST 2 " 5 " WATKINS ST 91ST AV E ELWOOD ST RSITY DR 4 " VE LOWER BUCKEYE RD 202 I N BROADWAY RD M AR I COPA FREEWAY (I-10) ROESER RD SOUTHERN AVE VINEYARD RD BASELINE RD SOUTH MOUNTAIN AVE DOBBINS RD ELLIOT RD 5 1S T ST OLNEY DR ESTRELLA DR KNOX RD SO R A Y RD O M U N IN TA PKY LS TH 48TH ST 50TH ST U T SER DE OTHIL FO FW CH ANDLER BLVD Y 2 Miles 3 4 FRYE RD 20 1 R (S 0 2) PECOS RD LI B E RTY LN V IN XW W X WASHINGTON ST GA L 11TH ST 1 " U 51ST AVE VAN BUREN ST 31ST AVE 59TH AVE ET T P 10 ROOSEVELT ST 67TH AVE MC DOWELL RD 3RD ST § ¦ ¨ 7TH AVE ENCANTO BLVD CAMPBELL AVE OSBORN RD 16TH ST 15TH AVE 20TH ST CENTRAL AVE 3RD AVE 35TH AVE 47TH AVE 55TH AVE 27TH AVE E THOMAS RD PAPAGO FREEWAY (I-10) 75T H AVE INDIAN SCHOOL RD AV 71ST AVE D 79TH AVE N 83RD AVE A 99TH AVE 3 " R G 87TH AVE SE LLS DR STANFO RD DR MISSOURI AVE AY 63RD AVE CAMELBACK RD F LA 107TH AVE 9 23RD AVE BETHANY HOME RD VD Facilities Management The Facilities Management program totals $167.7 million and is funded by General, Other Restricted, Aviation, 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, energy efficient retrofits, fire and life safety systems, HVAC systems, roofs, parking lots, fuel/oil tanks, plumbing, 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 83 PROGRAM SUMMARY 2025-30 CAPITAL IMPROVEMENT PROGRAM FACILITIES MANAGEMENT 2025-26 2026-27 2027-28 2028-29 2029-30 Total 2,220,000 450,000 2,453,638 69,025,062 6,351,000 80,499,700 500,000 24,290,822 24,790,822 500,000 22,465,456 22,965,456 500,000 22,193,528 22,693,528 500,000 16,275,000 16,775,000 2,220,000 2,450,000 2,453,638 154,249,868 6,351,000 167,724,506 30,933,118 16,775,000 16,775,000 16,775,000 16,775,000 98,033,118 Other Restricted Enterprise Funds 176,638 - - - - 176,638 Aviation Solid Waste Total Operating Funds 2,000,000 2,009,000 35,118,756 16,775,000 16,775,000 16,775,000 16,775,000 2,000,000 2,009,000 102,218,756 8,403,832 3,750,000 3,750,000 3,500,000 - 19,403,832 35,448,932 43,852,764 4,265,822 8,015,822 2,440,456 6,190,456 2,418,528 5,918,528 - 44,573,738 63,977,570 Capital Grants Other Capital Total Other Capital Funds 693,180 835,000 1,528,180 - - - - 693,180 835,000 1,528,180 Program Total 80,499,700 24,790,822 22,965,456 22,693,528 16,775,000 167,724,506 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 84 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title PW21100004 SECURITY ACCESS CONTROL 2025-26 2026-27 2027-28 2028-29 2029-30 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 7,079,742 4,265,822 2,440,456 2,418,528 - 16,204,548 7,079,742 4,265,822 2,440,456 2,418,528 - 16,204,548 7,079,742 4,265,822 2,440,456 2,418,528 - 16,204,548 7,079,742 4,265,822 2,440,456 2,418,528 - 16,204,548 411 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 PW24100001 3,000 - - - - 3,000 3,000 - - - - 3,000 3,000 - - - - 3,000 3,000 - - - - 3,000 CITY FACILITY ADA IMPROVEMENTS Function: Other Facilities Management Strategic Plan: Infrastructure Complete prioritized exterior improvements to signage, parking lots, ramps, and other barriers to maximize access. Construction District: Citywide 2,000,000 2,000,000 2,000,000 2,000,000 - 8,000,000 2,000,000 2,000,000 2,000,000 2,000,000 - 8,000,000 2023 General Obligation Bonds 2,000,000 2,000,000 2,000,000 2,000,000 - 8,000,000 Funding total 2,000,000 2,000,000 2,000,000 2,000,000 - 8,000,000 Project total CITY OF PHOENIX, ARIZONA 85 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2025-26 2026-27 PW24100002 CITY FACILITY VEHICLE ELECTRIFICATION STATIONS 2027-28 2028-29 2029-30 Function: Other Facilities Management Strategic Plan: Sustainability Provide electrification infrastructure at City facilities to support the City’s fleet and employees. Construction Total District: Citywide 892,403 - - - - 892,403 892,403 - - - - 892,403 2023 General Obligation Bonds 892,403 - - - - 892,403 Funding total 892,403 - - - - 892,403 Project total PW24100003 ENERGY AND WATER EFFICIENCY AND RENEWABLE ENERGY UPGRADES Function: Other Facilities Management Install energy efficient HVAC equipment and 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 Construction District: 7 & 8 5,319,825 1,750,000 1,750,000 1,500,000 - 10,319,825 5,319,825 1,750,000 1,750,000 1,500,000 - 10,319,825 2023 General Obligation Bonds 5,319,825 1,750,000 1,750,000 1,500,000 - 10,319,825 Funding total 5,319,825 1,750,000 1,750,000 1,500,000 - 10,319,825 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 Other Bonds Funding total District: Citywide 18,666,720 14,775,000 14,775,000 14,775,000 14,775,000 77,766,720 18,666,720 14,775,000 14,775,000 14,775,000 14,775,000 77,766,720 - 14,775,000 14,775,000 14,775,000 14,775,000 59,100,000 18,666,720 - - - - 18,666,720 18,666,720 14,775,000 14,775,000 14,775,000 14,775,000 77,766,720 CITY OF PHOENIX, ARIZONA 86 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title PW24470010 CITYWIDE FACILITY ASSESSMENTS 2025-26 2026-27 2027-28 2028-29 2029-30 Total Function: Other Facilities Management Strategic Plan: Infrastructure Conduct inspections of City-owned facilities. District: Citywide Construction Project total General Fund Funding total PW24470011 1,935,000 1,000,000 1,000,000 1,000,000 1,000,000 5,935,000 1,935,000 1,000,000 1,000,000 1,000,000 1,000,000 5,935,000 1,935,000 1,000,000 1,000,000 1,000,000 1,000,000 5,935,000 1,935,000 1,000,000 1,000,000 1,000,000 1,000,000 5,935,000 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 Project total Aviation Other Bonds Funding total PW25100008 District: Citywide 5,302,470 - - - - 5,302,470 5,302,470 - - - - 5,302,470 2,000,000 - - - - 2,000,000 3,302,470 - - - - 3,302,470 5,302,470 - - - - 5,302,470 FLEET SERVICES FUEL INFRASTRUCTURE IMPROVEMENTS Function: Equipment Management Construct citywide fuel infrastructure improvement projects to be determined. Strategic Plan: Infrastructure Construction Project total Other Restricted Funding total PW25100010 District: Citywide 176,638 - - - - 176,638 176,638 - - - - 176,638 176,638 - - - - 176,638 176,638 - - - - 176,638 CNG INFRASTRUCTURE REPLACEMENT Function: Equipment Management Strategic Plan: Infrastructure Provide funds for replacement and overhaul of generators/compressors at CNG fuel sites. Construction Project total Solid Waste Funding total District: Citywide 2,009,000 - - - - 2,009,000 2,009,000 - - - - 2,009,000 2,009,000 - - - - 2,009,000 2,009,000 - - - - 2,009,000 CITY OF PHOENIX, ARIZONA 87 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2025-26 PW26200005 TEMPE BELL GENERATOR REPLACEMENT 2026-27 2027-28 2028-29 2029-30 Total 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 26,500 - - - - 26,500 26,500 - - - - 26,500 26,500 - - - - 26,500 26,500 - - - - 26,500 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 12,000 - - - - 12,000 12,000 - - - - 12,000 12,000 - - - - 12,000 12,000 - - - - 12,000 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 PW26200008 District: 5 12,000 - - - - 12,000 12,000 - - - - 12,000 12,000 - - - - 12,000 12,000 - - - - 12,000 LAKE PLEASANT GENERATOR REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the generator at the Lake Pleasant Radio Site. District: 1 Construction Project total General Fund Funding total 12,000 - - - - 12,000 12,000 - - - - 12,000 12,000 - - - - 12,000 12,000 - - - - 12,000 CITY OF PHOENIX, ARIZONA 88 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2025-26 PW26200009 SACATON GENERATOR REPLACEMENT 2026-27 2027-28 2028-29 2029-30 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 Total District: 6 26,500 - - - - 26,500 26,500 - - - - 26,500 26,500 - - - - 26,500 26,500 - - - - 26,500 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 26,500 - - - - 26,500 26,500 - - - - 26,500 26,500 - - - - 26,500 26,500 - - - - 26,500 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 PW26450010 District: 7 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 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 26,000 - - - - 26,000 26,000 - - - - 26,000 26,000 - - - - 26,000 26,000 - - - - 26,000 CITY OF PHOENIX, ARIZONA 89 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2025-26 PW26450016 PHOENIX ART MUSEUM ADMINISTRATION BUILDING HVAC 2026-27 2027-28 2028-29 2029-30 Total Function: Other Facilities Management Strategic Plan: Infrastructure Replace two air handler units at Phoenix Art Museum. District: 4 Construction Project total General Fund Funding total PW26450017 58,500 - - - - 58,500 58,500 - - - - 58,500 58,500 - - - - 58,500 58,500 - - - - 58,500 PHOENIX ART MUSEUM BUILDING C GENERATOR Function: Other Facilities Management Strategic Plan: Infrastructure Replace the generator and automatic transfer switch at Phoenix Art Museum. Construction Project total General Fund Funding total PW26450018 District: 4 45,500 - - - - 45,500 45,500 - - - - 45,500 45,500 - - - - 45,500 45,500 - - - - 45,500 S'EDAV VA'AKI MUSEUM FENCE Function: Other Facilities Management Install perimeter fencing at S'edav Va'aki Museum. Strategic Plan: Infrastructure District: 8 Construction Project total General Fund Funding total PW26450019 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 PHOENIX CENTER FOR THE ARTS THEATER BASEMENT HVAC Function: Other Facilities Management Strategic Plan: Infrastructure Design and Install a new HVAC system and electrical upgrades at Phoenix Center for the Arts. Construction Project total General Fund Funding total District: 7 39,000 - - - - 39,000 39,000 - - - - 39,000 39,000 - - - - 39,000 39,000 - - - - 39,000 CITY OF PHOENIX, ARIZONA 90 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title PW26450021 S'EDAV VA'AKI MUSEUM TRAIL 2025-26 2026-27 2027-28 2028-29 2029-30 Function: Other Facilities Management Strategic Plan: Infrastructure Replace an asphalt trail with concrete at S'edav Va'aki Museum & Archeological Park. Construction Project total General Fund Funding total PW26450022 Total District: 8 19,500 - - - - 19,500 19,500 - - - - 19,500 19,500 - - - - 19,500 19,500 - - - - 19,500 CHILDREN'S MUSEUM ROOF Function: Other Facilities Management Strategic Plan: Infrastructure Replace the shingle roof at the Phoenix Children's Museum. District: 8 Construction Project total General Fund Funding total PW26450023 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 PHOENIX CENTER FOR THE ARTS EXTERIOR ELEVATOR CANOPY Function: Other Facilities Management Install an exterior elevator canopy at Phoenix Center for the Arts. Strategic Plan: Infrastructure District: 7 Construction Project total General Fund Funding total PW26480019 9,750 - - - - 9,750 9,750 - - - - 9,750 9,750 - - - - 9,750 9,750 - - - - 9,750 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 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 CITY OF PHOENIX, ARIZONA 91 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2025-26 PW26480024 CRIME LAB BUILDING AUTOMATION SYSTEM REPLACEMENT 2026-27 2027-28 2028-29 2029-30 Total 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 PW26480028 130,000 - - - - 130,000 130,000 - - - - 130,000 130,000 - - - - 130,000 130,000 - - - - 130,000 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 PW26480031 905,000 - - - - 905,000 905,000 - - - - 905,000 905,000 - - - - 905,000 905,000 - - - - 905,000 SOUTH MOUNTAIN PRECINCT RANGE ASPHALT Function: Other Facilities Management Strategic Plan: Infrastructure Rebuild asphalt at the South Mountain Precinct's range. District: 7 Construction Project total General Fund Funding total PW26480032 42,250 - - - - 42,250 42,250 - - - - 42,250 42,250 - - - - 42,250 42,250 - - - - 42,250 NORTH MOUNTAIN GENERATOR Function: Other Facilities Management Strategic Plan: Infrastructure Replace the generator and automatic transfer switch at the North Mountain Regional Wireless site. Construction Project total General Fund Funding total District: 3 225,000 - - - - 225,000 225,000 - - - - 225,000 225,000 - - - - 225,000 225,000 - - - - 225,000 CITY OF PHOENIX, ARIZONA 92 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2025-26 PW26480033 SOUTH MOUNTAIN REGIONAL WIRELESS SITE GENERATOR 2026-27 2027-28 2028-29 2029-30 Function: Other Facilities Management Strategic Plan: Infrastructure Replace the generator and automatic transfer switch at the South Mountain Regional Wireless site. Construction Project total General Fund Funding total PW26480035 District: 8 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 POLICE ACADEMY A & B BUILDING AUTOMATION SYSTEMS Function: Other Facilities Management Strategic Plan: Infrastructure Replace the Energy Management Control System at the Police Academy's buildings A and B. Construction Project total General Fund Funding total PW26480036 Total District: 8 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 SOUTH MOUNTAIN PRECINCT MAIN BUILDING HVAC Function: Other Facilities Management Strategic Plan: Infrastructure Replace seven HVAC units at South Mountain Precinct's Main Building. District: 7 Construction Project total General Fund Funding total PW26480038 7,500 - - - - 7,500 7,500 - - - - 7,500 7,500 - - - - 7,500 7,500 - - - - 7,500 POLICE ACADEMY A-G ROOF REPLACEMENT Function: Downtown Facilities Strategic Plan: Infrastructure Replace roofs at Phoenix Police Academy buildings A-G. District: 7 Construction Project total Other Bonds Funding total 1,300,000 - - - - 1,300,000 1,300,000 - - - - 1,300,000 1,300,000 - - - - 1,300,000 1,300,000 - - - - 1,300,000 CITY OF PHOENIX, ARIZONA 93 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2025-26 PW26500001 MUNICIPAL COURT HEAT EXCHANGERS 2026-27 2027-28 2028-29 2029-30 Total Function: Downtown Facilities Strategic Plan: Infrastructure Replace two heat exchangers at Phoenix Municipal Court. District: 7 Construction Project total General Fund Funding total PW26570014 26,000 - - - - 26,000 26,000 - - - - 26,000 26,000 - - - - 26,000 26,000 - - - - 26,000 FIRE ADMINISTRATION FIRE ALARM CONTROL PANEL Function: Other Facilities Management Strategic Plan: Infrastructure Upgrade the fire alarm control panel at Fire Administration Building. District: 8 Construction Project total General Fund Funding total PW26570018 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 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 PW26570023 District: 8 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 FIRE ADMINISTRATION ALARM BUILDING 1 FAN COIL REPLACEMENT 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 District: 8 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 400,000 - - - - 400,000 CITY OF PHOENIX, ARIZONA 94 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2025-26 PW26570027 FIRE STATION 25 GENERATOR AND SERVICE ENTRY SYSTEM REPLACEMENT 2026-27 2027-28 2028-29 2029-30 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 PW26570030 Total District: 5 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 10,000 - - - - 10,000 FIRE STATION 3 GENERATOR Function: Other Facilities Management Strategic Plan: Infrastructure Replace the generator and automatic transfer switch at Fire Station 3. District: 7 Construction Project total General Fund Funding total PW26570031 325,000 - - - - 325,000 325,000 - - - - 325,000 325,000 - - - - 325,000 325,000 - - - - 325,000 FIRE STATION 24 GENERATOR Function: Other Facilities Management Strategic Plan: Infrastructure Replace the generator and automatic transfer switch at Fire Station 24. District: 4 Construction Project total General Fund Funding total PW26570032 325,000 - - - - 325,000 325,000 - - - - 325,000 325,000 - - - - 325,000 325,000 - - - - 325,000 FIRE STATION 5 GENERATOR Function: Other Facilities Management Strategic Plan: Infrastructure Replace the generator and automatic transfer switch at Fire Station 5. District: 4 Construction Project total General Fund Funding total 325,000 - - - - 325,000 325,000 - - - - 325,000 325,000 - - - - 325,000 325,000 - - - - 325,000 CITY OF PHOENIX, ARIZONA 95 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title PW26570033 FIRE STATION 18 GENERATOR 2025-26 2026-27 2027-28 2028-29 2029-30 Total Function: Other Facilities Management Strategic Plan: Infrastructure Replace the generator and automatic transfer switch at Fire Station 18. District: 4 Construction Project total General Fund Funding total PW26570034 325,000 - - - - 325,000 325,000 - - - - 325,000 325,000 - - - - 325,000 325,000 - - - - 325,000 FIRE STATION 10 GENERATOR Function: Other Facilities Management Strategic Plan: Infrastructure Replace the generator and automatic transfer switch at Fire Station 10. District: 4 Construction Project total General Fund Funding total PW26570035 325,000 - - - - 325,000 325,000 - - - - 325,000 325,000 - - - - 325,000 325,000 - - - - 325,000 FIRE STATION 8 GENERATOR Function: Other Facilities Management Strategic Plan: Infrastructure Replace the generator and automatic transfer switch at Fire Station 8. District: 8 Construction Project total General Fund Funding total PW26570036 325,000 - - - - 325,000 325,000 - - - - 325,000 325,000 - - - - 325,000 325,000 - - - - 325,000 FIRE STATION 9 GENERATOR Function: Other Facilities Management Strategic Plan: Infrastructure Replace the generator and automatic transfer switch at Fire Station 9. District: 4 Construction Project total General Fund Funding total 325,000 - - - - 325,000 325,000 - - - - 325,000 325,000 - - - - 325,000 325,000 - - - - 325,000 CITY OF PHOENIX, ARIZONA 96 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title PW26570038 REGIONAL WIRELESS FS 195 SITE GENERATOR Function: Other Facilities Management Replace the generator and automatic transfer switch at the Regional Wireless FS 195 site. Strategic Plan: Infrastructure Construction Project total General Fund Funding total PW26570039 2025-26 2026-27 2027-28 2028-29 2029-30 Total District: 3 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 FIRE STATION 17 FUEL TANK Function: Other Facilities Management Strategic Plan: Infrastructure Replace one fuel tank at Fire Station 17. District: 6 Construction Project total General Fund Funding total PW26570040 24,052 - - - - 24,052 24,052 - - - - 24,052 24,052 - - - - 24,052 24,052 - - - - 24,052 FIRE STATION 31 ELECTRICAL SERVICE ENTRANCE SECTION Function: Other Facilities Management Strategic Plan: Infrastructure Replace the electrical service entrance section at Fire Station 31. District: 2 Construction Project total General Fund Funding total PW26570041 150,000 - - - - 150,000 150,000 - - - - 150,000 150,000 - - - - 150,000 150,000 - - - - 150,000 FIRE STATION 15 ELECTRICAL SERVICE ENTRANCE SECTION Function: Other Facilities Management Strategic Plan: Infrastructure Replace the electrical service entrance section at Fire Station 15. District: 5 Construction Project total General Fund Funding total 150,000 - - - - 150,000 150,000 - - - - 150,000 150,000 - - - - 150,000 150,000 - - - - 150,000 CITY OF PHOENIX, ARIZONA 97 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title PW26570042 OLD FIRE STATION 30 ASPHALT 2025-26 2026-27 2027-28 2028-29 2029-30 Total Function: Other Facilities Management Strategic Plan: Infrastructure Replace the electrical service entrance section at old Fire Station 30. District: 5 Construction Project total General Fund Funding total PW26570043 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 FIRE STATION 14 ROOF Function: Other Facilities Management Replace the metal roof at Fire Station 14. Strategic Plan: Infrastructure District: 4 Construction Project total General Fund Funding total PW26570044 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 FIRE STATION 57 ROOF Function: Other Facilities Management Strategic Plan: Infrastructure Restore the low slope roof at Fire Station 57. District: 8 Construction Project total General Fund Funding total PW26570045 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 FIRE STATION 59 ROOF Function: Other Facilities Management Strategic Plan: Infrastructure Restore the low slope roof at Fire Station 59. District: 7 Construction Project total General Fund Funding total 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 CITY OF PHOENIX, ARIZONA 98 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2025-26 PW26660001 DEER VALLEY AIR SUPPORT COOLERS/HEATER 2026-27 2027-28 2028-29 2029-30 Function: Other Facilities Management Strategic Plan: Infrastructure Replace six evaporative coolers and five heaters at the Deer Valley Airport Air Support Hangar. Construction Project total General Fund Funding total PW26700022 Total District: 1 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 PHOENIX CITY HALL SMOKE SHAFT REPAIRS Function: Downtown Facilities Strategic Plan: Infrastructure Repair the smoke shafts at Phoenix City Hall. District: 7 Construction Project total General Fund Funding total PW26700031 300,000 - - - - 300,000 300,000 - - - - 300,000 300,000 - - - - 300,000 300,000 - - - - 300,000 PHOENIX CITY HALL EXTERIOR AND SIDEWALK REPAIRS Function: Downtown Facilities Strategic Plan: Infrastructure Complete the building exterior and sidewalk repairs at Phoenix City Hall. District: 7 Construction Project total General Fund Funding total PW26700032 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 500,000 - - - - 500,000 AMERICANS WITH DISABILITIES ACT COMPLIANCE ASSESSMENTS/UPGRADES Function: Other Facilities Management Conduct a study to update the 2007 ADA Transition Plan and commission ADA Assessments of City buildings as needed. Strategic Plan: Infrastructure Construction Project total General Fund Funding total District: Citywide 500,000 500,000 500,000 500,000 500,000 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 CITY OF PHOENIX, ARIZONA 99 2025-30 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 2025-26 2026-27 2027-28 2028-29 2029-30 Total District: 5 6,351,000 - - - - 6,351,000 6,351,000 - - - - 6,351,000 6,351,000 - - - - 6,351,000 6,351,000 - - - - 6,351,000 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 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 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 1,704,000 - - - - 1,704,000 1,704,000 - - - - 1,704,000 1,704,000 - - - - 1,704,000 1,704,000 - - - - 1,704,000 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: 8 358,000 - - - - 358,000 358,000 - - - - 358,000 358,000 - - - - 358,000 358,000 - - - - 358,000 CITY OF PHOENIX, ARIZONA 100 2025-30 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 2025-26 2026-27 2027-28 2028-29 2029-30 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 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 PW26700057 District: 7 2,065,000 - - - - 2,065,000 2,065,000 - - - - 2,065,000 2,065,000 - - - - 2,065,000 2,065,000 - - - - 2,065,000 BUILDING STANDARDS UPDATES 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. Construction Project total General Fund Funding total District: Citywide 40,000 - - - - 40,000 40,000 - - - - 40,000 40,000 - - - - 40,000 40,000 - - - - 40,000 CITY OF PHOENIX, ARIZONA 101 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2025-26 PW26700058 FIRE STATION 18 FUEL TANK REPLACEMENT 2026-27 2027-28 2028-29 2029-30 Total 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 428,000 - - - - 428,000 428,000 - - - - 428,000 428,000 - - - - 428,000 428,000 - - - - 428,000 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 1,868,000 - - - - 1,868,000 1,868,000 - - - - 1,868,000 1,868,000 - - - - 1,868,000 1,868,000 - - - - 1,868,000 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 PW26700062 District: 8 2,025,000 - - - - 2,025,000 2,025,000 - - - - 2,025,000 2,025,000 - - - - 2,025,000 2,025,000 - - - - 2,025,000 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 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 20,000 - - - - 20,000 CITY OF PHOENIX, ARIZONA 102 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title PW26700063 CITY HALL CHILLER REPLACEMENT 2025-26 2026-27 2027-28 2028-29 2029-30 Total Function: Other Facilities Management Strategic Plan: Infrastructure Replace the chiller system at Phoenix City Hall. District: 7 Construction Project total General Fund Funding total PW26700067 1,885,000 - - - - 1,885,000 1,885,000 - - - - 1,885,000 1,885,000 - - - - 1,885,000 1,885,000 - - - - 1,885,000 CITY HALL GENERATOR REPLACEMENT Function: Other Facilities Management Strategic Plan: Infrastructure Replace the generator at Phoenix City Hall. District: 7 Construction Project total General Fund Funding total PW26700069 930,750 - - - - 930,750 930,750 - - - - 930,750 930,750 - - - - 930,750 930,750 - - - - 930,750 MIXED OXIDANT GENERATOR COOLING TOWER UPGRADES Function: Other Facilities Management Strategic Plan: Innovation and Efficiency Install mixed oxidant generators. Mixed oxidant generators use electrolysis to create a powerful disinfectant that will destroy biological contaminants in the water cooling towers. This system is more effective than chlorine or iodine as it destroys viruses and bacteria in 15 minutes. Having cleaner cooling tower water helps ensure longer useful lives of the cooling towers and helps protect against airborne illnesses. Construction District: 7 884,784 - - - - 884,784 884,784 - - - - 884,784 2023 General Obligation Bonds 191,604 - - - - 191,604 Capital Grants 693,180 - - - - 693,180 884,784 - - - - 884,784 Project total Funding total CITY OF PHOENIX, ARIZONA 103 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2025-26 PW26700071 FACILITIES OPERATIONS BUILDING ROOF 2026-27 2027-28 2028-29 2029-30 Function: Other Facilities Management Strategic Plan: Infrastructure Replace the Facilities Operations Service Center's roof, including solar removal and replacement. Construction Project total General Fund Funding total PW26700072 Total District: 7 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 ESTRELLA MOUNTAIN POLICE FUEL TANK REPLACEMENT Function: Equipment Management Strategic Plan: Infrastructure Remove and replace the fuel tank at Estrella Mountain Police Precinct. District: 7 Construction Project total General Fund Funding total PW26700073 70,000 - - - - 70,000 70,000 - - - - 70,000 70,000 - - - - 70,000 70,000 - - - - 70,000 FIRE STATION 1 FUEL TANK Function: Equipment Management Strategic Plan: Infrastructure Replace the fuel tank at Fire Station 1. District: 7 Construction Project total General Fund Funding total PW26700074 66,000 - - - - 66,000 66,000 - - - - 66,000 66,000 - - - - 66,000 66,000 - - - - 66,000 FIRE STATION 3 FUEL TANK Function: Equipment Management Strategic Plan: Infrastructure Replace the fuel tank at Fire Station 3. District: 7 Construction Project total General Fund Funding total 66,000 - - - - 66,000 66,000 - - - - 66,000 66,000 - - - - 66,000 66,000 - - - - 66,000 CITY OF PHOENIX, ARIZONA 104 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2025-26 PW26700075 PARKS CENTRAL EAST DISTRICT FUEL TANK REPLACEMENT 2026-27 2027-28 2028-29 2029-30 Total Function: Equipment Management Strategic Plan: Infrastructure Replace the fuel tank at Parks Central East District. District: 6 Construction Project total General Fund Funding total PW26700076 66,000 - - - - 66,000 66,000 - - - - 66,000 66,000 - - - - 66,000 66,000 - - - - 66,000 PHOENIX CITY HALL BOILERS Function: Downtown Facilities Strategic Plan: Infrastructure Replace two failed heat boilers at Phoenix City Hall. District: 7 Construction Project total General Fund Funding total PW26700077 65,000 - - - - 65,000 65,000 - - - - 65,000 65,000 - - - - 65,000 65,000 - - - - 65,000 FIRE SPECIAL OPERATIONS BUILDING ROOF Function: Other Facilities Management Strategic Plan: Infrastructure Replace the Fire Special Operations Building roof. District: 7 Construction Project total General Fund Funding total PW26700079 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 REGIONAL WIRELESS GLENROSA SITE GENERATOR Function: Other Facilities Management Strategic Plan: Infrastructure Replace the generator and automatic transfer switch at Glenrosa Service Center. Construction Project total General Fund Funding total District: 5 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 200,000 - - - - 200,000 CITY OF PHOENIX, ARIZONA 105 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2025-26 PW26700080 CITY HALL BASEMENT HEAT EXCHANGERS 2026-27 2027-28 2028-29 2029-30 Total Function: Downtown Facilities Strategic Plan: Infrastructure Replace two heat exchangers at Phoenix City Hall. District: 7 Construction Project total General Fund Funding total PW26740041 26,000 - - - - 26,000 26,000 - - - - 26,000 26,000 - - - - 26,000 26,000 - - - - 26,000 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 PW26740062 130,000 - - - - 130,000 130,000 - - - - 130,000 130,000 - - - - 130,000 130,000 - - - - 130,000 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 PW26740063 250,000 - - - - 250,000 250,000 - - - - 250,000 250,000 - - - - 250,000 250,000 - - - - 250,000 BEUF COMMUNITY CENTER FIRE ALARM Function: Other Facilities Management Strategic Plan: Infrastructure Update and replace fire alarms at Beuf Community Center. District: 1 Construction Project total General Fund Funding total 6,000 - - - - 6,000 6,000 - - - - 6,000 6,000 - - - - 6,000 6,000 - - - - 6,000 CITY OF PHOENIX, ARIZONA 106 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title PW26750001 BURTON BARR MOTOR CONTROL 2025-26 2026-27 2027-28 2028-29 2029-30 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 70,500 - - - - 70,500 70,500 - - - - 70,500 70,500 - - - - 70,500 70,500 - - - - 70,500 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 70,000 - - - - 70,000 70,000 - - - - 70,000 70,000 - - - - 70,000 70,000 - - - - 70,000 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 4,533,592 - - - - 4,533,592 4,533,592 - - - - 4,533,592 General Fund 1,498,592 - - - - 1,498,592 Other Bonds 3,035,000 - - - - 3,035,000 4,533,592 - - - - 4,533,592 Project total Funding total PW26750005 SAGUARO LIBRARY FIRE SPRINKLER Function: Other Facilities Management Strategic Plan: Infrastructure Install a new fire sprinkler system at Saguaro Library. District: 8 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 107 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title PW26750009 BURTON BARR LIBRARY SOLAR 2025-26 2026-27 2027-28 2028-29 2029-30 Function: Other Facilities Management Strategic Plan: Infrastructure Replace two solar system inverters at the Burton Barr Library north parking lot. Construction Project total General Fund Funding total PW26750010 Total District: 7 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 100,000 - - - - 100,000 BURTON BARR LIBRARY PLUMBING Function: Other Facilities Management Strategic Plan: Infrastructure Assess and repair plumbing at Burton Barr Library. District: 7 Construction Project total General Fund Funding total PW26890006 55,000 - - - - 55,000 55,000 - - - - 55,000 55,000 - - - - 55,000 55,000 - - - - 55,000 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 PW26890008 District: 5 12,000 - - - - 12,000 12,000 - - - - 12,000 12,000 - - - - 12,000 12,000 - - - - 12,000 TRAVIS L. WILLIAMS FAMILY SERVICES CENTER GRADING AND ASPHALT RESTORATION 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 District: 7 350,000 - - - - 350,000 350,000 - - - - 350,000 350,000 - - - - 350,000 350,000 - - - - 350,000 CITY OF PHOENIX, ARIZONA 108 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title 2025-26 PW26890009 HELEN DRAKE SENIOR CENTER HVAC 2026-27 2027-28 2028-29 2029-30 Total Function: Other Facilities Management Strategic Plan: Infrastructure Replace the condensing unit and air handler at Helen Drake Senior Center. District: 5 Construction Project total General Fund Funding total PW26890010 44,200 - - - - 44,200 44,200 - - - - 44,200 44,200 - - - - 44,200 44,200 - - - - 44,200 SHADOW MOUNTAIN SENIOR CENTER ROOF Function: Other Facilities Management Strategic Plan: Infrastructure Replace the Shadow Mountain Senior Center roof. District: 3 Construction Project total General Fund Funding total PW26890012 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 5,000 - - - - 5,000 HELEN DRAKE SENIOR CENTER CLIMATE CONTROL Function: Other Facilities Management Strategic Plan: Infrastructure Replace the air cooled condensing unit and air handler at Helen Drake Senior Center. Construction Project total General Fund Funding total PW26890014 District: 5 120,000 - - - - 120,000 120,000 - - - - 120,000 120,000 - - - - 120,000 120,000 - - - - 120,000 SUNNYSLOPE COMMUNITY CENTER FIRE ALARM Function: Other Facilities Management Strategic Plan: Infrastructure Upgrade the fire alarm system at Sunnyslope Community Center. District: 3 Construction Project total General Fund Funding total 50,000 - - - - 50,000 50,000 - - - - 50,000 50,000 - - - - 50,000 50,000 - - - - 50,000 CITY OF PHOENIX, ARIZONA 109 2025-30 CAPITAL IMPROVEMENT PROGRAM Facilities Management Project No. Project Title PW34030077 ENERGY CONSERVATION-CITYWIDE 2025-26 2026-27 2027-28 2028-29 2029-30 Total Function: Energy Conservation Strategic Plan: Sustainability Construct energy conservation projects at various facilities citywide. District: Citywide Construction Project total General Fund Funding total 450,000 500,000 500,000 500,000 500,000 2,450,000 450,000 500,000 500,000 500,000 500,000 2,450,000 450,000 500,000 500,000 500,000 500,000 2,450,000 450,000 500,000 500,000 500,000 500,000 2,450,000 CITY OF PHOENIX, ARIZONA 110 Finance The Finance program totals $10.3 million, funded by Other Restricted funds, supporting an application upgrade and enhancements to the citywide financial system. CITY OF PHOENIX, ARIZONA 111 PROGRAM SUMMARY 2025-30 CAPITAL IMPROVEMENT PROGRAM FINANCE 2025-26 2026-27 2027-28 2028-29 2029-30 Total Program Area Enterprise Resource Planning Program Total 10,269,591 10,269,591 - - - - 10,269,591 10,269,591 Other Restricted Total Operating Funds 10,269,591 10,269,591 - - - - 10,269,591 10,269,591 Program Total 10,269,591 - - - - 10,269,591 Source of Funds Operating Funds Special Revenue Funds 112 2025-30 CAPITAL IMPROVEMENT PROGRAM Finance Project No. Project Title FA10700003 SAP FINANCIAL SYSTEM UPGRADE 2025-26 2026-27 2027-28 2028-29 Project total Other Restricted Funding total Total Function: Enterprise Resource Planning Strategic Plan: Financial Excellence Enhance SAP infrastructure including licensing, cloud hosting, database upgrades, disaster recovery and business continuity support. Ongoing operating cost: $127,000. Technology 2029-30 District: Citywide 10,269,591 - - - - 10,269,591 10,269,591 - - - - 10,269,591 10,269,591 - - - - 10,269,591 10,269,591 - - - - 10,269,591 CITY OF PHOENIX, ARIZONA 113 : : : : : : :$1'(5/1 1 -(11</,15' 1 &,5&/(0715' 1 3 + 2 ( 1 , ; ) , 5 ( ' ( 3 $ 5 7 0 ( 1 7 & $ 3 , 7 $ / , 0 3 5 2 9 ( 0 ( 1 7 0 $ 3 &$/9$5<5' 1 +21'$%2:5' /,1'$/1 6$''/(02817$,15' 1 '(6(57+,//6'5 ,59,1(5' : 1 52&.$:$<+,//65' -2<5$1&+5' 51 ( 1 72 :(67/$1'5' '29(9$//(<5' ( ( &$5()5((+:< ( ( ( ( 1 56 ( &/28'5' ( 1 0('/2&.5' 1 $6+/(5+,//6 /21(02817$,15' 1 0217*20(5< ',;,/(7$'5 1 49 3($.9,(:5' '<1$0,7(%/9' 1 55 3,11,&$/(9,67$ -20$;5' 1 48 <($5/,1*5' 1 +$33<9$//(<5' $/$0('$5' 1 3,11$&/(3($.5' '((59$//(<'5 LEGEND 52 36 :,//,$06'5 50 526(*$5'(1 45 71 %($5'6/(<5' <25.6+,5('5 41 81,21+,//6'5 6WDWLRQV([LVWLQJ 1 *529(56$9( %(//5' 6WDWLRQV8QGHU&RQVWUXFWLRQ *5((1:$<5' 1 31 $&20$'5 7+81'(5%,5'5' 6WDWLRQV*2%RQG 1 93 &+2//$67 3(25,$$9( %87/(5'5 %(7+$1<+20(5' 0,66285,$9( 26%2515' 10 24 14 44 (1&$172%/9' 9$1%85(167 59 +$55,62167 4 12 1 13 11 8 1 21 22 39 52(6(55' 6287+(51$9( &+$1'/(5%/9' )5<(5' UG$9( VW$9( WK$9( 6 6 VW$9( .12;'5 5$<5' 6 6 38 WK$9( &$59(55' 32 57 58 WK$9( (//,275' (675(//$'5 WK$9( 0,1(5$/5' WK$9( '2%%,165' 6 6 28 73 9,1(<$5''5 6287+02817$,1 1 6 %52$':$<5' %$6(/,1(5' 29 23 (/:22'67 46 74 43 6 6 6 WK67 WK67 QG67 WK67 WK67 WK67 WK$9( &(175$/ WK$9( WK$9( WK$9( 3(&265' UG$9( 1 1 19 16 6 62 '85$1*267 /2:(5%8&.(<(5' 1 5 3 5226(9(/767 1 61 9 7+20$65' 0&'2:(//5' 17 18 15 25 40 ,1',$16&+22/5' 1 26 0$5