Capital Improvement Plan VOLUME THREE FY 2023/24 Budget Photo by Bill Timmerman; Pima Dynamite Trailhead in Scottsdale’s McDowell Sonoran Preserve Adopted FY 2023/24 Budget City of Scottsdale, Arizona Volume Three Capital Improvement Plan City Council David D. Ortega, Mayor Kathy Littlefield, Vice Mayor Tammy Caputi Tom Durham Barry Graham Betty Janik Solange Whitehead Administrative Staff Jim Thompson, City Manager Amy Foster, Systems Integrator Sonia Andrews, City Treasurer Nick Lanza, Principal Budget & Research Analyst Bill Murphy, Assistant City Manager Keith Marquis, Sr. Budget Analyst Brent Stockwell, Assistant City Manager Trey Nilles, Sr. Budget Analyst Ana Lia Johnson, Acting Budget Director* Linna Zhou, Sr. Budget Analyst JunJun Rose, Management Assistant *Judy Doyle was the city's Budget Director during the FY 2023/24 budget development process. TABLE OF CONTENTS FY 2023/24 Adopted Budget – Volume Three Capital Improvement Plan Overview Report to our Community ................................................................................................................................ 1 Definition of CIP Projects ................................................................................................................................ 5 Recurring Capital Maintenance Projects ......................................................................................................... 6 CIP Review Process ........................................................................................................................................ 6 Funding Source of Funds ............................................................................................................................................ 11 Use of Funds ................................................................................................................................................. 16 Financial Summary & Five-Year Financial Forecast ...................................................................................... 20 Project Lists Alphabetical................................................................................................................................................... 25 By Division ..................................................................................................................................................... 43 By Program .................................................................................................................................................... 62 CIP Operating Impacts CIP Operating Impacts .................................................................................................................................. 81 Community Facilities Program Description ..................................................................................................................................... 90 Library/Library Improvements....................................................................................................................... 93 Neighborhood & Community ......................................................................................................................... 94 Parks/Park Improvements .......................................................................................................................... 104 Drainage/Flood Control Program Description ................................................................................................................................... 121 Drainage/Flood Control ............................................................................................................................... 122 Preservation Program Description ................................................................................................................................... 129 Preservation/Preservation Improvements .................................................................................................. 130 Public Safety Program Description ................................................................................................................................... 133 Fire Protection ............................................................................................................................................. 136 Police ........................................................................................................................................................... 143 TABLE OF CONTENTS Service Facilities Program Description ................................................................................................................................... 155 Municipal Facilities/Improvements ............................................................................................................. 159 Technology Improvements.......................................................................................................................... 178 Transportation Program Description ................................................................................................................................... 201 Aviation/Aviation Improvements ................................................................................................................. 207 Streets/Street Improvements...................................................................................................................... 217 Traffic/Traffic Reduction............................................................................................................................. 245 Transit/Multi-Modal Improvements ............................................................................................................ 253 Water Management Program Description ................................................................................................................................... 269 Wastewater Improvements ......................................................................................................................... 274 Water Improvements ................................................................................................................................... 292 Appendix Acronyms .................................................................................................................................................... 323 Glossary ...................................................................................................................................................... 334 Table of Contents CAPITAL IMPROVEMENT PLAN The Capital Improvement Plan consists of the projects the city needs to build, repair, expand or maintain to serve the community. A five-year CIP is developed and updated annually, including anticipated funding sources. $1.4 billion has been approved in the five-year CIP, with an estimated $362 million to be spent in Fiscal Year 2023/24 based on the projected pace of project completion. These projects address City Council priorities and critical capital infrastructure needs in a variety of areas and are supported by different funding sources, including many directly supported by the city’s voters through the sale of voter-approved general obligation bonds. A few notable capital improvement projects completed during FY 2022/23 and planned for the upcoming FY 2023/24 are highlighted below. FY 2023/24 Adopted Capital Improvement Plan $1.4 Billion Budgeted Program Expenditures (in millions of dollars) *Some numbers may not add correctly due to rounding. $449.8 $427.7 Learn more at ScottsdaleAZ.gov, search “budget” $144.8 $136.9 $100.6 $71.0 $38.1 Water Management Transportation Community Facilities Service Facilities Public Safety Drainage/Flood Control Preservation 1 Table of Contents Water Management Water Management projects ensure delivery of safe, reliable water and water reclamation services. Highlighted Accomplishment A new 2.5 million gallon water tank and associated piping was installed northwest of Jomax and Pima roads. This will improve water service and reliability to homes and businesses in the area. Looking Forward Design will commence on future wastewater improvements in central Scottsdale to support existing and future development while expanding wastewater recycling as part of the city’s sustainability and water resource management goals. New 2.5 million gallon water tank Transportation Transportation projects provide safe, efficient and affordable mobility options via streets, roads, paths, traffic signals and traffic management technology. Highlighted Accomplishment Scottsdale finished the complete street project on Osborn Road which now has a roundabout with bike lanes, raised and flush medians, a sidewalk connection and more upgrades to improve safety for pedestrians, bicyclists and drivers. Looking Forward Work will be completed to widen the road and install drainage improvements on Pima Road between Pinnacle Peak and Happy Valley roads and on Happy Valley Road from Pima Road to Alma School Road. 2 Completed Osborn Road Project Table of Contents Community Facilities Community Facilities help the city deliver services via recreation facilities, parks, paths, aquatic centers, libraries and senior centers. Highlighted Accomplishment The city completed and reopened Scottsdale Civic Center with new shade structures, performance and play areas, seating and landscaping. The newly renovated space is the perfect venue for community events and gathering, casual strolls and relaxation in the historic heart of Scottsdale. Looking Forward Scottsdale will begin construction of a new park at Ashler Hills Drive and 74th Way. Additional park infrastructure improvements will continue in the Indian Bend Wash. CIvic Center Service Facilities Service Facilities provide buildings and technology for efficient and effective city operations. Highlighted Accomplishment Finished infrastructure development at the North Corporation Yard for electric vehicle charging. Sixteen charging points were installed along with solar panels capable of producing nearly 1,000 kilowatts of electricity. Looking Forward Improvements to the Solid Waste transfer station, where city trucks and residents can deposit trash, will double the size of the facility while adding hazardous waste and green waste drop-off locations. Solar panels at North Corporation Yard Public Safety Public Safety projects help keep Scottsdale safe via modern fire and police stations, training facilities and automation systems related to fire and police operations. Highlighted Accomplishment In advance of the Super Bowl, Scottsdale completed several public safety projects in the Entertainment District, including a safety enhancement camera project, street and festoon lighting and street bollards to improve pedestrian safety. Looking Forward Festoon lighting and street bollards in the Entertainment District Scottsdale will begin work on a variety of new, modern training facilities for both the Police and Fire departments at the Tom Hontz Training Complex. 3 Table of Contents Drainage / Flood Control Drainage / Flood Control projects prevent property damage from flooding with detention basins, channel projects and a program of neighborhood drainage improvements. Highlighted Accomplishment Construction on Phase 1 of the Rawhide Wash Mitigation Project began in partnership with the City of Phoenix and the Maricopa County Flood Control District. The project includes a floodwall and flood protection system to contain a 100-year flood, which will reduce flood risk for Scottsdale residents. Looking Forward Scottsdale continues to improve the stormwater design of the Reata Wash. These improvements will result in additional flood protection for Scottsdale homes and remove the need to regulate current areas at risk of damage from a 100-year flood. Rawhide Wash Mitigation Project Preservation Preservation Programs focus on preserving the character and environment of Scottsdale with an emphasis on maintaining open space such as Scottsdale’s McDowell Sonoran Preserve. Highlighted Accomplishment Awarded and completed a variety of job order contracts in the areas of the McDowell Sonoran Preserve to improve signage and maintain trails and vegetation. A few projects included installations of metal fixtures and gates, directional signage for trails and treatment of invasive plants to decrease wildfire threats. Looking Forward Preservation to uphold the unique ecosystem of Scottsdale’s McDowell Sonoran Preserve will continue with efforts to eradicate unwanted trails and roads, remove invasive plants and establish wildland fire prevention buffers along roads and driveway edges of the preserve. Sign installation at McDowell Sonoran Preserve 4 McDowell Sonoran Preserve Table of Contents Overview OVERVIEW | Capital Improvement Plan Capital Improvement Plan The Capital Improvement Plan (CIP) authorizes and provides the basis for control of expenditures for the acquisition of significant city assets and construction of all capital facilities. A five-year CIP is developed and updated annually, including anticipated funding sources. Under state law, budget appropriations lapse at the end of the fiscal year. As part of the annual budget development process the city must re-budget the appropriations until the project is complete and capitalized. Additionally, the City of Scottsdale follows the Government Finance Officers Association (GFOA) multi-year capital planning recommended practice. Definition of CIP Projects Relatively High Monetary Value ($50,000) Long Life (Five Years or More) Results in the Creation of a “Capital Asset” or the revitalization of an existing “Capital A s se t ” Includes Construction of new facilities Remodeling or expansion of existing facilities Purchase, improvement and/or development of land Operating equipment and machinery for new and expanded facilities Planning and engineering costs related to specific capital improvements Street construction, reconstruction, resurfacing or renovation In general, automotive and other rolling stock, personal computers, and other equipment not attached to or part of new facilities are not included as a CIP project. The exception to this is when the aggregate dollar amount of all the items are of a significant enough value that they are grouped together and considered a single capital project. 5 Table of Contents Overview OVERVIEW | Capital Improvement Plan Capital Improvement Plan Recurring Capital Maintenance Projects Recurring capital maintenance projects reflect the recurring capital expenditure needs required to preserve or replace existing city assets due to wear and tear. These projects include budget appropriation for the first year of the five-year plan and a forecast for the following four years. These projects are reviewed and evaluated as part of the annual budget development process. The desired goal is to close out the projects within one year. The first year’s appropriation may be carried forward into the next fiscal year if and when the project requires more time for completion. The recurring capital maintenance projects are assigned a project number with the prefix “Y”. Each division is required to submit new funding requests to the City Treasurer Division, who then compiles the information for the applicable CIP review team. If the review teams have questions concerning a request, the divisions are asked to provide input and feedback to assist the review team in prioritizing the projects against all city needs. CIP Review Process - The City of Scottsdale traditionally uses three cross-divisional CIP Review Teams: for construction related projects, transportation related projects and technology related projects. The Construction Review Team and Transportation Review Team consist of individuals from a variety of divisions and professional disciplines to review project submissions and ensure that: Projects are scoped properly (i.e., a building has Americans with Disabilities Act (ADA) access, includes telephones, computers, etc.) Infrastructure components are coordinated (i.e., a waterline is installed at the same time as a roadway improvement at a specific location) Timeframes for construction activity and cash flow requirements are realistic Projects are coordinated geographically (i.e., no more than one north/south major thoroughfare is restricted at a time) 6 Long-term operating impacts are included in estimates (staffing, utility and maintenance costs are considered) Project costs are reviewed to determine adequacy of the budget and appropriate funding sources Table of Contents Overview OVERVIEW | Capital Improvement Plan Capital Improvement Plan The Technology Review Team includes individuals from a variety of divisions to review technology project submissions and ensure that: Projects meet city’s current hardware, software, and security standards Network bandwidth requirements are needed to support the application if technology will be accessed from remote locations Long-term operating impacts are included in estimates (training, maintenance, and support) Funding for ongoing maintenance of hardware, operating system, application, and database, if applicable, is identified Parties responsible for day-to-day support are identified Systems that require after hours technical support are identified Backups and data retention have been considered Funding is included to cover ongoing monthly communication costs associated with the system Disaster recovery and security considerations have been considered While these illustrations are not exhaustive, they provide excellent examples of the value added through project review by cross-divisional teams. The CIP review teams prioritize the projects based on City Council’s broad goals, division priorities, anticipated funding sources, and recommended practices from GFOA and the International City/County Management Association (ICMA). 7 Table of Contents Overview OVERVIEW | Capital Improvement Plan Capital Improvement Plan Prioritization Criteria for Construction Projects Mayor & City Council's Strategic Goals and Priorities Emergency/ Negative Impact of Not Investing Economic Vitality Annual Operating Cost Matching Funding Distributional Effects Master Plan Mandated 8 Table of Contents Overview OVERVIEW | Capital Improvement Plan Capital Improvement Plan Prioritization Criteria for Technology Projects Mayor & City Council's Strategic Goals and Priorities Emergency/ Negative Impact of Not Investing Distributional Effects/Scope of Impact Total Cost of Ownership Cost Mandated Capital Management Review Committee The Construction, Transportation, and Technology Review Teams forward their p r i o r i t i z a t i o n r e s u l t s t o t h e C a p i t a l Ma n a g e m e n t R e v i e w C o m m i t t e e ( C M R C ) f o r t h e next phase of review. This group includes senior management members who provide an enterprise-wide view for synergy and priority while balancing project requests against known City Council objectives. The CMRC makes funding recommendations to the full City Council. These and the five-year CIP plan are discussed at public hearings prior to budget adoption. 9 Table of Contents FY 2023/24 Adopted Budget 10 Table of Contents FUNDING | Source of Funds The Capital Improvement Plan (CIP) uses funding from prior year carryovers. Prior year carryovers are “blended” funding from various funding sources. For FY 2023/24 – 2027/28 the funding includes carryovers from the 2019 General Obligation (G.O.) Bonds and Municipal Property Corporation (MPC) Bonds for Water and Stormwater projects. These provide the bond-funded portion of the plan, which is approximately 15 percent of the CIP funding in FY 2023/24 – 2027/28. Approximately 27 percent of Scottsdale’s FY 2023/24 – 2027/28 CIP is funded with Enterprise and Preservation funding, and approximately 58 percent is funded by “pay-as-you-go” revenues, which include dedicated sales tax revenues and contributions from fund balance transfers. The three percentages listed indicate that the FY 2023/24 – 2027/28 CIP follows Financial Policy No. 3.02e, which states that pay-as-you-go Capital Improvement Plan financing should account for a minimum of 25 percent of all capital improvement projects, excluding McDowell Sonoran Preservation (Preserve) and Enterprise Fund projects, for each five-year planning period. Pay-as-you-go funding is defined as all sources of revenue other than city debt issuance, i.e., fund balance, dedicated revenues, contributions, grants etc. The pie chart at the end of this section represents funding source percentages for FY 2023/24 – 2027/28. Funding sources for the CIP are presented on a cash flow basis. These revenue sources are presented in the period that the revenue is expected to be collected. Funding sources include estimated balances on hand at the beginning of the period as well as revenue expected to be received during the period or in future periods, i.e. bond issuances. Because revenue is presented on a cash basis, pay-as-you-go funding sources do not equal budgeted expenditures in each period, which sometimes creates a fund deficit for project expenditures in subsequent years. All potential capital funding resources are evaluated to ensure equity of funding for the CIP. The measure of whether equity is achieved is if the beneficiaries of a project or service pay for it. For example, general tax revenues and/or G.O. Bonds appropriately pay for projects that benefit the general public. User fees, development fees, and/or contributions pay for projects that benefit specific users. Other factors considered when funding the capital plan are whether the financing method provides funding when needed and the financial costs associated with the funding source. The following summarizes the funding sources for the CIP. REVENUES Bond Proceeds General Obligation (G.O.) Bonds are bonds secured by the full faith and credit of the issuer. G.O. Bonds issued by local units of government are secured by a pledge of the issuer’s property taxing power (secondary portion). They are usually issued to pay for general capital improvements such as new neighborhood parks, new parking structures and the expansion of a public safety training facility. On November 5, 2019 Scottsdale voters approved the Bond 2019 program that includes three questions containing 58 projects, totaling $319.0 million. The projects forecasted to be implemented in the next five years are included in the FY 2023/24 – 2027/28 CIP. Bond 2019 Program -3 Questions Project 1 Parks, Recreation and Senior Services 14 Total Amounts (millions) $112.6 2 Community Spaces and infrastructure 20 $112.3 3 Public Safety and Technology 24 $94.1 58 $319.0 11 Table of Contents FUNDING | Source of Funds The Arizona Constitution, (Article 9, Section 8), provides that the general obligation bonded indebtedness for a city for general municipal purposes may not exceed 6% of the assessed valuation of the taxable property in that city. In addition to the 6% limitation for general municipal purpose bonds, cities may issue general obligation bonds up to an additional 20% of the assessed valuation for supplying such city with water, artificial light, or sewers, for the acquisition and development of land for open space preserves, parks, playgrounds and recreational facilities, public safety, law enforcement, fire and emergency services facilities and streets and transportation facilities. General Obligation Bonds Issued to Provide Water, Sewers, Artificial Light, Parks, Playgrounds and Recreational Facilities, Open Space Preserves, Public Safety, and Streets and Transportation Facilities 20% Constitutional Limit $2,264,620,665 Less General Obligation Bonds 20% Bonds Outstanding (351,403,870) Excess Premium (15,532,445) Available 20% Limitation Borrowing Capacity $1,897,684,351 General Obligation Bonds Issued for All Other Purposes 6% Constitutional Limit $679,386,200 Less General Obligation Bonds 6% Bonds Outstanding (7,706,130) Excess Premium (946,106) Available 6% Limitation Borrowing Capacity $670,733,963 Municipal Property Corporation (MPC) Bonds Stormwater represents bonds issued by the Municipal Property Corporation (MPC), a non-profit corporation established to issue bonds to fund city capital improvements. The debt incurred by the corporation is a city obligation and does not require voter approval. For FY 2023/24, the pledged revenue stream is Stormwater Fees to finance the repayment of MPC debt. Examples of other pledged revenue streams for MPC Bonds may include Water Rates, and Tourism Development Funds. Charges for Services/Other Intergovernmental Funds represents amounts paid by other organizations for capital projects through intergovernmental agreements (IGAs) and include the Maricopa County Flood Control District (MCFCD), the Salt River Pima-Maricopa Indian Community (SRPMIC) and the Maricopa Association of Governments (MAG). MAG administers the Proposition 400 revenues received from the 2004 voter approved 20-year extension of a half-cent transportation sales tax in Maricopa County that was first approved in 1985 to fund freeway construction. MAG also manages various types of federal transit funding. Other Revenue Grants Fund represent revenues received from federal or state sources. Most grants require a matching funding source with the percentage of the match dependent on grant requirements. The funding is restricted in use to the improvements requested and approved in the grant application. Taxes - Local Transportation Sales Tax (0.10%) represents revenues received from the 2018 voter approved 0.10 percent sales tax on local retail and other sales for a period of ten years. This revenue is restricted to fund transportation improvements. Utilities & Enterprises Utilities & Enterprises funding represents revenues from several sources (water and wastewater development, reclaimed water distribution, etc.) that are aggregated for reporting purposes. 12 Table of Contents FUNDING | Source of Funds Interest Earnings Interest Earnings represents interest earnings on cash balances on hand in the various funds under the Capital Improvement Program. Building Permit Fees & Charges In-Lieu Fees represent compensatory fees paid in lieu of parking and stormwater requirements established by the city. TRANSFER IN Enterprises Fund Water and Water Reclamation Rates are utility bill revenues received from the sale of domestic water and the fees collected for the disposal of sanitary sewer waste from customers within the city. Water and water reclamation operating revenues in excess of operating expenditures are transferred to the CIP to fund water and water reclamation capital improvement projects. Aviation Fees represent fee revenues received from users of the city’s municipal airport and related facilities. Fees paid include transient landing fees, tie down fees, hangar fees, etc. Solid Waste Rates represent utility bill revenues received for the collection and disposal of solid waste from residential and commercial customers. Internal Service Fund Risk Management Fund represent revenues from the Self Insurance fund (Property and Workers Comp). Fleet Fund represents revenues from the city’s Fleet Rates. Per Financial Policy No. 4.06 is restricted to use for improvements to facilities providing maintenance services to the city’s rolling stock, the replacement of rolling stock, and the administration of the program. General Fund General Fund represents the transfer of cash from the General Fund to fund the “pay-as-you-go” (PAYGO) contributions from general revenues for capital projects that do not have a dedicated funding source. The General Fund transfer of cash to the CIP is considered and approved by the City Council each fiscal year and complies with the city’s Budget Governing Guidance No. 1 that states: a) 50 percent of the unrestricted portion of construction privilege tax revenues; b) 100 percent of interest earnings; and c) any additional funding as recommended through the budget process. Special Revenue Fund Preservation Sales Tax Fund represents revenues received from the 1995 voter approved 0.2 percent sales tax on local retail and other sales dedicated to the purpose of acquiring land for the McDowell Sonoran Preserve and revenues received from the 2004 voter approved 0.15 percent sales tax on local retail and other sales dedicated to purpose of acquiring land and constructing essential preserve related necessities such as proposed trailheads for the McDowell Sonoran Preserve. Special Programs funding represents revenues from dedicated funding sources and donations earmarked for specific purposes (i.e., Court Enhancement Fund (CEF), Forensic Science IGA, Library Gifts Memorial Fund, Rassner Endowment Distribution and Racketeer Influenced and Corrupt Organizations Act (RICO) Funds). Stormwater Fee is a $5.95 monthly user fee to protect the health, safety and welfare of the public from the impacts of flooding and dedicated to fund stormwater related capital projects. five percent Tourism Development Fund represents revenues received from the voter approved transient lodging (bed) tax of on hotel and motel room rentals, and short-term rentals, in addition to sales tax. Tourism development revenue is transferred 13 to the CIP when City Council approves using it as a funding source for specific capital projects. Table of Contents FUNDING | Source of Funds Transportation Sales Tax (0.20%) represents revenues received from the 1989 voter approved 0.2 percent sales tax on local retail and other sales. Per the city’s Financial Policy Appendix A, No. 5, no less than 50 percent of the dedicated 0.2 percent privilege tax revenue for transportation improvements will be allocated to the capital budget for planning, design, construction and acquisition costs associated with building, renovating, or enhancing capital projects for streets, highways, traffic control, and transit. Other Revenue Grants Fund represents revenues received from federal or state sources. Most grants require a matching funding source with the percentage of the match dependent on grant requirements. The funding is restricted in use to the improvements requested and approved in the grant application. PRIOR YEAR CARRYOVERS Prior Year Carryovers are committed funds from prior years that are re-budgeted until they are expended, uncommitted or until the projects are completed. 14 Table of Contents FUNDING | Source of Funds 15 Table of Contents FUNDING | Use of Funds The Capital Improvement Plan (CIP) is comprised of seven major programs: Community Facilities Drainage/Flood Control Preservation Public Safety Service Facilities Transportation Water Management The Use of Funds chart on the next page represents the percentages for each major program. Expenditures are presented on a budget basis rather than a cash flow basis. Governmental budgeting procedures require adequate budget to pay for the entire contract to be available and appropriated in the period in which a contract is entered into by the city. However, actual cash flows (expenditures) under the contract generally take place over more than one year and match cash flow funding receipts. The following summarizes the seven major programs that comprise the total Capital Improvement Plan. Community Facilities focuses on enhancing and protecting a diverse, family-oriented community where neighborhoods are well maintained. These recreational needs are met by providing library improvements, recreation facilities, parks, park improvements, multiuse paths, neighborhood enhancements, youth sports lighting, aquatic centers, library facilities and senior centers. Approximately 10.6 percent of the CIP has been identified to address the needs of this program. Drainage/Flood Control focuses on enhancing and protecting a diverse, family-oriented community where neighborhoods are well maintained by preventing property damage from flooding. This program achieves these goals through flood plain mapping, meeting regulatory requirements, and identifying and correcting hazards to reduce future flood damage potential. This is accomplished using detention basins, culvert and channel projects, and a program of neighborhood drainage improvements. Approximately 5.2 percent of the CIP has been identified to address the drainage and flood control needs of the city. Preservation focuses on preserving the character and environment of Scottsdale. This goal is met by land acquisition activities for the McDowell Sonoran Preserve for the purpose of maintaining scenic views, preserving native plants and wildlife, and providing public access to the McDowell Mountains and Sonoran Desert. The 1998 election expanded the recommended study boundary from the original 12,876 acres to 34,400 acres. The 2004 election provided an additional revenue stream (0.15 percent sales tax rate increase) as well as the bonding capacity ($500.0 million) that continues to provide authority to carry on preservation efforts. Approximately 2.8 percent of the CIP has been identified to address this program. Public Safety focuses on enhancing and protecting a diverse, family-oriented community where neighborhoods are safe. This goal is met by providing fire and police stations, training facilities and automation and communication systems related to fire and police operations. Approximately 7.3 percent of the CIP has been identified to address the public safety needs of the city. 16 Table of Contents FUNDING | Use of Funds Service Facilities focuses on coordinating land use and infrastructure planning within the context of financial demands and available resources. These programs achieve this goal through the renovation of current facilities and technology needs necessary for the efficient and effective operations of the city. Approximately 10.0 percent of the CIP has been identified to address this program. Transportation focuses on providing for the safe, efficient, and affordable movement of people and goods. This program meets this goal by attempting to offer real transportation choices in a way that meets the needs of the community and include aviation, streets, traffic and transit projects. In 1989 voters authorized a 0.2 percent sales tax on local retail and other sales to fund transportation improvements. In 2004 voters approved a 20-year extension of a half-cent transportation sales tax in Maricopa County that was first approved in 1985 to fund freeway construction. Additionally, in 2018 voters authorized a 0.1 percent sales tax on retail and other sales for ten years to fund transportation improvement projects. This program looks for the best use of these funding sources and addresses the multi-modal concept. Approximately 31.2 percent of the CIP has been identified to address the transportation needs of the city. Water Management focuses on coordinating land use and infrastructure planning within the context of financial demands and available resources. This program achieves this goal by delivering safe, reliable water and providing wastewater services. This program also reflects the city’s commitment to federal and state regulations. Approximately 32.9 percent of the CIP has been identified to address the water and water reclamation needs of the city. 17 Table of Contents 18 FUNDING | Use of Funds Table of Contents FUNDING | Use of Funds FY 2023/24 HIGHLIGHTS OF THE CAPITAL IMPROVEMENT PROGRAM 19 Table of Contents CAPITAL IMPROVEMENT PLAN | Financial Summary Actual 2021/22 314,098,678 Adopted 2022/23 296,076,708 Forecast 2022/23 324,286,149 Adopted 2023/24 369,638,669 12,544,771 16,264,561 8,278,159 2,503,380 15,825,488 44,667 - 36,850,011 15,246,585 7,500,000 1,360,329 9,764,737 65,000 120,000,000 36,850,011 15,246,585 7,500,000 3,686,689 9,764,737 65,000 77,700,266 111,573,462 16,353,065 7,500,000 4,731,141 4,122,395 65,000 - 55,461,028 190,786,662 150,813,288 144,345,063 3,068,910 4,966,800 1,276,031 3,412,706 26,422,667 57,786 1,559,907 21,413 554,409 1,401,898 3,721,325 23,898,700 43,906,835 498,514 1,848,492 69,045,082 10,055 2,600,000 450,000 7,249 1,660,441 1,734,832 4,745,970 14,503,611 68,109,546 498,514 1,848,492 73,042,040 10,055 2,600,000 450,000 7,249 1,855,441 1,734,832 4,872,627 16,367,464 80,387,092 498,536 8,636,120 68,500,851 31,450 2,600,000 29,549 3,677,884 1,107,779 6,054,632 8,703,120 31,238,034 51,866,024 114,269,386 165,213,792 183,673,806 182,943,979 Total Sources 169,730,414 356,000,454 334,487,094 327,289,042 Total Fund Balance and New Sources 483,829,092 652,077,162 658,773,243 696,927,711 Beginning Fund Balance (a) Revenues Charges for Service/Other Taxes - Local Utilities & Enterprises Interest Earnings Other Revenue Building Permit Fees & Charges Bond Proceeds Subtotal Transfers In Aviation Fund AZ Cares Funding Downtown Cultural Trust Fleet Fund General Fund Grants Fund HURF Preservation Sales Tax Fund Risk Management Fund Solid Waste Fund Special Programs Fund Stormwater Fee Fund Tourism Development Fund Transportation Sales Tax (0.20%) Fund Water & Water Reclamation Funds Subtotal (a) Prior Year unexpected sources and uses of funds are estimated and included in the Beginning Fund Balance. 20 Table of Contents CAPITAL IMPROVEMENT PLAN | Financial Summary Actual 2021/22 Expenditures Community Facilities Drainage/Flood Control Preservation Public Safety Service Facilities Transportation Water Management Prior Year Unexpended Subtotal Less: Estimated Capital Improvement Expenditures Subtotal: Unexpended at Year End Transfers Out 2015 GO Bond Interest AZ Cares Funding Contributions Downtown Cultural Trust Fleet Fund G.O. Bonds Fund Grants Fund In Lieu Fees Fund Intergovernmental Funds Solid Waste Fund Water & Water Reclamation Funds Subtotal Total Uses Adopted 2022/23 Forecast 2022/23 Adopted 2023/24 29,025,351 2,160,326 1,559,907 4,442,086 13,905,526 45,886,846 51,885,565 - 116,969,465 36,594,126 38,915,095 77,239,282 101,658,107 296,869,732 398,527,807 - 28,793,702 6,215,290 1,265,558 80,931,523 45,748,985 33,525,055 84,417,972 - 144,756,253 71,016,074 38,071,873 100,572,421 136,993,875 427,722,748 449,796,541 - 148,865,607 1,066,773,613 280,898,085 1,368,929,785 - (256,199,924) - (362,396,690) - 810,573,689 - 1,006,533,095 51,768 4,369,700 49,599 130,106 110,607 359,102 160 79,191 5,527,102 1,900,000 422,675 400,000 5,513,814 1,900,000 422,675 400,000 5,513,814 900,000 4,863,028 10,677,335 8,236,489 8,236,489 5,763,028 159,542,942 264,436,413 289,134,574 368,159,718 220,400 1,000,000 2,609,028 5,000,000 2,000,000 3,200,000 2,000,000 3,000,000 450,000 1,000,000 16,971,959 7,500,000 8,600,000 2,000,000 3,200,000 4,000,000 6,000,000 5,000,000 428,000 1,000,000 16,971,959 1,849,342 5,315,949 2,000,000 3,200,000 4,000,000 3,986,794 4,998,800 450,000 1,000,000 16,971,959 7,500,000 8,600,000 2,000,000 3,200,000 4,000,000 3,000,000 5,000,000 324,286,149 324,286,149 387,640,749 387,640,749 369,638,669 369,638,669 328,767,993 328,767,993 (a) Ending Fund Balance Aviation Funds Contingency CIP Stormwater Utility Bill Fee Contingency Connectivity Initiative Contingency General Fund Contingency Grant Contingency Greater Airpark Special Improvements Contingency Old Town Special Improvements Contingency Sewer Rates Contingency Transportation 0.2% Sales Tax Contingency Water Rates Contingency Reserved: Reserved Fund Balance Total Ending Fund Balance (a) All contingencies except $2.5 million in the General Fund Contingency in FY 2022/23 and FY 2023/24 are unfunded and allow for the expenditure of unanticipated revenue that is not included in the beginning or ending fund balance. City Council approval is required before use of capital contingencies. 21 Table of Contents CAPITAL IMPROVEMENT PLAN | Five-Year Financial Forecast Adopted 2023/24 369,638,669 Forecast 2024/25 328,767,993 Forecast 2025/26 253,128,067 Forecast 2026/27 224,564,174 Forecast 2027/28 184,026,875 111,573,462 16,353,065 7,500,000 4,731,141 4,122,395 65,000 - 24,601,900 16,597,100 7,500,000 5,325,100 9,863,800 65,000 111,800,000 15,404,700 17,198,600 7,500,000 6,385,100 5,768,700 65,000 125,000,000 7,471,200 17,726,600 7,500,000 5,350,300 7,261,000 65,000 95,000,000 2,638,600 18,273,100 7,500,000 5,424,500 5,145,900 65,000 - 144,345,063 175,752,900 177,322,100 140,374,100 39,047,100 498,536 8,636,120 68,500,851 31,450 2,600,000 29,549 3,677,884 1,107,779 6,054,632 8,703,120 31,238,034 51,866,024 516,400 1,695,000 16,090,200 11,800 2,600,000 11,600 495,700 20,000 6,119,700 15,793,400 55,035,300 422,400 3,517,900 17,390,200 4,900 2,600,000 7,300 273,600 20,000 6,191,600 16,316,300 55,526,900 550,200 3,540,800 15,052,300 12,500 655,900 12,900 534,400 20,000 6,260,000 16,846,200 56,748,800 507,000 3,548,200 14,872,400 9,400 15,600 274,100 20,000 6,330,000 17,383,500 48,428,100 182,943,979 98,389,100 102,271,100 100,234,000 91,388,300 Total Sources 327,289,042 274,142,000 279,593,200 240,608,100 130,435,400 Total Fund Balance and New Sources 696,927,711 602,909,993 532,721,267 465,172,274 314,462,275 Beginning Fund Balance (a) Revenues Charges for Service/Other Taxes - Local Utilities & Enterprises Interest Earnings Other Revenue Building Permit Fees & Charges Bond Proceeds Subtotal Transfers In Aviation Fund AZ Cares Funding Downtown Cultural Trust Fleet Fund General Fund Grants Fund HURF Preservation Sales Tax Fund Risk Management Fund Solid Waste Fund Special Programs Fund Stormwater Fee Fund Tourism Development Fund Transportation Sales Tax (0.20%) Fund Water & Water Reclamation Funds Subtotal (a) Prior Year unexpected sources and uses of funds are estimated and included in the Beginning Fund Balance. 22 Table of Contents CAPITAL IMPROVEMENT PLAN | Five-Year Financial Forecast Expenditures Community Facilities Drainage/Flood Control Preservation Public Safety Service Facilities Transportation Water Management Prior Year Unexpended Subtotal Less: Estimated Capital Improvement Expenditures Subtotal: Unexpended at Year End Transfers Out 2015 GO Bond Interest AZ Cares Funding Contributions Downtown Cultural Trust Fleet Fund G.O. Bonds Fund Grants Fund In Lieu Fees Fund Intergovernmental Funds Solid Waste Fund Water & Water Reclamation Funds Subtotal Total Uses Adopted 2023/24 Forecast 2024/25 Forecast 2025/26 Forecast 2026/27 Forecast 2027/28 144,756,253 71,016,074 38,071,873 100,572,421 136,993,875 427,722,748 449,796,541 - 14,740,927 11,247,614 11,333,457 42,722,466 61,757,530 155,621,000 1,006,533,095 28,991,515 8,719,500 12,775,119 10,073,218 51,148,718 76,160,500 958,653,163 1,153,494 8,776,276 3,464,507 11,042,168 31,697,504 147,155,000 842,412,340 4,251,317 4,407,134 12,013,511 11,565,764 28,113,400 70,674,500 768,139,490 1,368,929,785 1,303,956,089 1,146,521,733 1,045,701,289 899,165,116 (362,396,690) (345,302,926) (304,109,393) (277,561,799) (247,103,563) 1,006,533,095 958,653,163 842,412,340 768,139,490 652,061,553 900,000 4,863,028 4,479,000 4,047,700 3,583,600 3,348,600 5,763,028 4,479,000 4,047,700 3,583,600 3,348,600 368,159,718 349,781,926 308,157,093 281,145,399 250,452,163 450,000 1,000,000 16,971,959 7,500,000 8,600,000 2,000,000 3,200,000 4,000,000 3,000,000 5,000,000 450,000 1,000,000 5,000,000 8,600,000 4,000,000 3,000,000 5,000,000 450,000 1,000,000 5,000,000 8,600,000 4,000,000 3,000,000 5,000,000 450,000 1,000,000 5,000,000 8,600,000 4,000,000 3,000,000 5,000,000 450,000 1,000,000 5,000,000 8,600,000 4,000,000 3,000,000 5,000,000 328,767,993 328,767,993 253,128,067 253,128,067 224,564,174 224,564,174 184,026,875 184,026,875 64,010,112 64,010,112 (a) Ending Fund Balance Aviation Funds Contingency CIP Stormwater Utility Bill Fee Contingency Connectivity Initiative Contingency General Fund Contingency Grant Contingency Greater Airpark Special Improvements Contingency Old Town Special Improvements Contingency Sewer Rates Contingency Transportation 0.2% Sales Tax Contingency Water Rates Contingency Reserved: Reserved Fund Balance Total Ending Fund Balance (a) All contingencies except $2.5 million in the General Fund Contingency in FY 2023/24 are unfunded and allow for the expenditure of unanticipated revenue that is not included in the beginning or ending fund balance. City Council approval is required before use of capital contingencies. 23 Table of Contents FY 2023/24 Adopted Budget 24 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical -RXLSYWERHWSJHSPPEVW 8LI4 4VSNIGX0MWXsection includes three lists. These lists summarize all capital projects in: 1) alphabetical order; 2) city division; ERH TVSKVEQ8LIPMWXWVIJPIGXIEGLTVSNIGX’s adopted FY 2023/24 budget with the forecasted funding through FY 2027/28. The JSVIGEWXIHJYRHMRK[LMGLMRGPYHIW*=XLVSYKL*=[EWRSXEHSTXIHF]XLI'MX]'SYRGMPEWTEVXSJXLI*= 2023/24 budget adoption. This information serves as part of the city’WPSRKXIVQGETMXEPTPERRMRKTVSGIWWERH[MPPFIVIZMWMXIH ERHYTHEXIHMRJYXYVIFYHKIXVIZMI[W*SPPS[MRKXLIXLVIITVSNIGXPMWXWMWXLI3TIVEXMRK-QTEGXWWIGXMSRXLEXMRGPYHIWEJSYV]IEV WYQQEV]SJXLITVSNIGXIHSTIVEXMRKGSWXWEWWSGMEXIH[MXLGETMXEPTVSNIGXW8LISTIVEXMRKMQTEGXWJSVTVSNIGXWGSQTPIXIHTVMSVXS SVHYVMRK*=EVIGEPGYPEXIHERHMRGPYHIHMRXLI%HSTXIH3TIVEXMRK&YHKIX2I\XEVITVSNIGXHIWGVMTXMSRW[LMGLMRGPYHI HIXEMPIHMRJSVQEXMSREVVERKIHF]QENSVTVSKVEQSRIEGLSJXLIGMX]’WGETMXEPTVSNIGXWMRGPYHMRK'SQQYRMX]*EGMPMXMIW Preservation, Drainage/Flood Control, Public Safety, Service Facilities, Transportation and Water Management. The detailed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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical -RXLSYWERHWSJHSPPEVW 4VSNIGX 'EQIPFEGO6SEH7I[IV-QTVSZIQIRXW :- '%4--6ILEFMPMXEXMSR 8)14* '%4;844MQE6SEH8VERWQMWWMSR1EMR -QTVSZIQIRXW 8)14* 'ETMXEP%WWIX6ITPEGIQIRXERH7]WXIQ 9TKVEHIW :, 'ETMXEP%WWIX6ITPEGIQIRXERH7]WXIQ 9TKVEHIW ;, 'EVIJVII,MKL[E]'EZI'VIIO6SEHXS 7GSXXWHEPI6SEH 7, 'IRXVEP%VIE8VEMP'SRWXVYGXMSR (& 'IRXVEP%VM^SRE4VSNIGX'EREP4EXL 7GSXXWHEPIXS2SVXLWMKLX 8. 'LETEVVEP4SSP6IRSZEXMSR 4. '-4'SRXMRKIRG] >& '-4'SRXMRKIRG]JSV*YXYVI+VERXW >& '-48VERWTSVXEXMSR*YRH'SRXMRKIRG] >* 'MX]&YMPHMRKW7EJIX]6IXVSJMX (, 'MX]'SYVX.EMP'SYVX'SRWXVYGXMSR &. 'PSWIH'MVGYMX8IPIZMWMSR7IGYVMX]'EQIVE 7]WXIQERH%GGIWW'SRXVSP6ITPEGIQIRX .( 'PYWXIV%VWIRMG8VIEXQIRX ;+ 'SQQYRMX](IWMKR7XYHMS2%:) 'SRJIVIRGI6SSQ%YHMS:MHIS (- 'SQQYRMX]*EGMPMX]7EJIX]9TKVEHIW  (, 'SRRIGXMZMX]-RMXMEXMZI >- 'SRXMRYSYW*PIIX6ITPEGIQIRX )- 'SZI]8VEMP7I[IV-QTVSZIQIRXW :/  'VMQI0EFSVEXSV])UYMTQIRX 6ITPEGIQIRX =-  'VMQI0EFSVEXSV])UYMTQIRX 6ITPEGIQIRX =.  'VMQI0EFSVEXSV])UYMTQIRX 6ITPEGIQIRX =/ 6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 30 %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                                 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical -RXLSYWERHWSJHSPPEVW 4VSNIGX 'VSWWVSEHW)EWX;EXIV7]WXIQ -QTVSZIQIRXW ;* 'VSWWVSEHW)EWX7I[IV-QTVSZIQIRXW :* (IIT;IPP6IGLEVKI6IGSZIV]4VSNIGXW ;* (IWIVX1SYRXEMR6IHYRHERX7SYVGISJ 7YTTP] 8)14* (IWIVX1SYRXEMR;EXIV0MRI 8)14 * (IWMKR:ILMGPI4EVOMRK7XVYGXYVI 8)14 (2%)ZMHIRGI7XSVEKI*EGMPMX] &, (SYFPIXVII6ERGL6SEH&VMHKI6ITEMV +EMRI]6ERGL 8)14 (S[RXS[R1EMR7XVIIX7XVIIXWGETI  4IHIWXVMER-QTVSZIQIRXW () (VMRO[EXIV9RHIVTEWW4YFPMG%VX (+ (]REQMXI6SEH7I[IV-RXIVGITXSV :* )EWX(]REQMXI%VIE8VERWQMWWMSR1EMR ;( )RIVK]4IVJSVQERGI4VSNIGX4LEWI- &- )RIVK]4IVJSVQERGI4VSNIGX4LEWI-- &- )RXIVTVMWI6IWSYVGI4PERRMRK7]WXIQ .- )RXIVXEMRQIRX(MWXVMGX&SPPEVHW (- )RXIVXEMRQIRX(MWXVMGX7EJIX] )RLERGIQIRX'EQIVE4VSNIGX (- )RXIVXEMRQIRX(MWXVMGX7XVIIX *IWXSSR 0MKLXMRK (- )\TERHIH1G(S[IPP7SRSVER4VIWIVZI 4&  *EGMPMXMIW9TKVEHIERH6ITPEGIQIRX 4VSKVEQ =-  *EGMPMXMIW9TKVEHIERH6ITPEGIQIRX 4VSKVEQ =.  *EGMPMXMIW9TKVEHIERH6ITPEGIQIRX 4VSKVEQ =/ *MVI%PEVQ1SRMXSVMRK9TKVEHI .- 6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                         31 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical -RXLSYWERHWSJHSPPEVW 4VSNIGX -RHMER&IRH;EWL0IZII6ILEFMPMXEXMSR *, -RHMER&IRH;EWL4EXL)\XIRWMSR 1G(S[IPP1SYRXEMR6ERGL6SEHERH&IPP 6SEH 8. -RHMER&IRH;EWL4EXL6IRSZEXMSR 4LEWI- 7- -RHMER&IRH;EWL4EXL6IRSZEXMSRW 4LEWI-- 8)14 -RHMER&IRH;EWL9RHIVTEWWEX'LETEVVEP 6SEH 7* -RJSVQEXMSR8IGLRSPSK]7IGYVMX]4VSKVEQ ./ -RJVEWXVYGXYVI%WWIX1EREKIQIRXERH 'SRHMXMSR%WWIWWQIRX ;- -RXIPPMKIRX8VERWTSVXEXMSR7]WXIQ -RJVEWXVYGXYVIERH2IX[SVO-QTVSZIQIRXW 8, -RZIRXSV]ERH6ITPEGIQIRXSJ;EXIV 7IVZMGI0MRIW ;. -VVMKEXMSR;EXIV(MWXVMFYXMSR7]WXIQ -QTVSZIQIRXW ;,  -82IX[SVO-RJVEWXVYGXYVI =-  -82IX[SVO-RJVEWXVYGXYVI =.  -82IX[SVO-RJVEWXVYGXYVI =/  -87IVZIV-RJVEWXVYGXYVI =-  -87IVZIV-RJVEWXVYGXYVI =.  -87IVZIV-RJVEWXVYGXYVI =/ -;(7,EVUYELEPE:EPPI]-VVMKEXMSR (MWXVMGX4VSTIVX](IWIVX1SYRXEMR+SPJ 'PYF ;, -;(7-QTVSZIQIRXW ;, -;(7,:-(4VSTIVX](IWIVX1SYRXEMR +SPJ'PYF ;, -;(7,:-(4VSTIVX]7GSXXWHEPI2EXMSREP +SPJ'PYF ;, .EMP(SVQMXSV]4LEWI-- 8)14* .SQE\6SEH7I[IV-QTVSZIQIRXW :* /MPS6EQT6ILEFMPMXEXMSR %+ /MZE1SHIVRM^EXMSR &/ 6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                                 33 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical -RXLSYWERHWSJHSPPEVW 4VSNIGX 8VSSR2SVXL8VMFYXEV]0IZII 8)14 * 9RMRXIVVYTXIH4S[IV7YTTP] .. 9XMPMX]&MPPMRK1EREKIQIRX7]WXIQ .. :IVHI6MZIV;EXIVWLIH*IEWMFMPMX]4VSNIGX ;- :MPPE1SRXIVI](VEMREKI-QTVSZIQIRXW *. ;EWXI[EXIV*YRH'SRXMRKIRG] >) ;EWXI[EXIV-QTEGX*IIW :' ;EWXI[EXIV-QTEGX*IIW :. ;EWXI[EXIV7]WXIQ-QTVSZIQIRXW :* ;EWXI[EXIV7]WXIQ3ZIVWM^MRK :* ;EWXI[EXIV8VIEXQIRX*EGMPMX] -QTVSZIQIRXW :, ;EXIV'EQTYW%HQMRMWXVEXMZI&YMPHMRK )\TERWMSRERH2I[6IKYPEXSV]0EF– 7I[IV :. ;EXIV'EQTYW%HQMRMWXVEXMZI&YMPHMRK )\TERWMSRERH2I[6IKYPEXSV]0EF– ;EXIV ;. ;EXIV'EQTYW:EHSWI;IPP'SRWXVYGXMSR ;, ;EXIV'EQTYW:EHSWI;IPP6ILEFMPMXEXMSR ;& ;EXIV(MWXVMFYXMSR7]WXIQ-QTVSZIQIRXW ;, ;EXIV*YRH'SRXMRKIRG] >) ;EXIV-QTEGX*IIW ;' ;EXIV-QTEGX*IIW ;. ;EXIV1IXIV6ITPEGIQIRX4VSKVEQ ;, ;EXIV4EVXMGMTEXMSR4VSKVEQ ;, ;EXIV4EVXMGMTEXMSR4VSKVEQ'MX]4SVXMSR ;, ;EXIV5YEPMX])UYMTQIRXERH7SJX[EVI ;. ;EXIV5YEPMX]0EF)UYMTQIRX 6ITPEGIQIRX ;+ %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                                 41 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical -RXLSYWERHWSJHSPPEVW 4VSNIGX ;EXIV6IGPEQEXMSR4EVXMGMTEXMSR4VSKVEQ :, ;EXIV6IGPEQEXMSR4EVXMGMTEXMSR4VSKVEQ  'MX]4SVXMSR :, ;EXIV6IGPEQEXMSR7IGYVMX] )RLERGIQIRXW :, ;EXIV6IWSYVGIW-QTEGX*IIW ;' ;EXIV6IWSYVGIW-QTEGX*IIW ;. ;EXIV7]WXIQ3ZIVWM^MRK ;* ;EXIV7]WXIQ7IGYVMX])RLERGIQIRX 4VSNIGXW ;) ;EXIV8VIEXQIRX*EGMPMX]-QTVSZIQIRXW ;( ;EXIV8VIEXQIRX4PERX1IQFVERIW ;, ;IPP7MXIW ;, ;IPP7MXIW6ILEFMPMXEXMSR ;, ;IWX;SVPH0SX8-QTVSZIQIRXW (. ;IWX;SVPH(VEMREKI (- ;IWX;SVPH4EVOMRK%GGIWW1EWXIVTPER (. ;IWX;SVPH4SPS*MIPH0MKLXMRKJSVWSGGIV JMIPHW (/ ;IWX[SVPH7]WXIQ-QTVSZIQIRXW ;, ;IWX;SVPH8IRX6IJYVFMWLQIRX (/ ;MHIRXL7XVIIX2SVXLSJ1G(S[IPP 1SYRXEMR6ERGL6SEHXS-QTVSZI%GGIWW 7- ;VERKPIV'SRJIVIRGI6SSQ%YHMS:MHIS (- >SRI%-QTVSZIQIRXW 8)14* >SRI;EXIV7]WXIQ-QTVSZIQIRXW 4LEWI ;, >SRI;;EXIV7]WXIQ-QTVSZIQIRXW ;( >SRI.SQE\6SEH8VERWQMWWMSR0MRI ;+ >SRI(.SQE\6SEH8VERWQMWWMSR0MRI ;+ +VERH8SXEP 42 %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                                        Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division -RXLSYWERHWSJHSPPEVW 4VSNIGX 'SQQYRMX]7IVZMGIW -RWXEPP,MKL)JJMGMIRG]7TSVXW0MKLXMRK EX*EGMPMXMIW 4+ 6ITPEGI%KMRK&YMPHMRKWXLEX 'SQTVMWI4EMYXI'SQQYRMX]'IRXIV 8)14* RH7XVIIX%GGIWWERH%(%6EQT 7. -RHMER7GLSSP4EVO*MIPH0MKLXMRK 4- %HHE(SK4EVOXS8LSQTWSR4IEO 4EVO 4- 6IRSZEXI;IWX;SVPH,SVWI&EVRWXS -RGVIEWI6IRXEFPI7TEGI (, 6ITPEGIXLI4YFPMG%HHVIWW7]WXIQ EX;IWX;SVPH (, 6ITPEGI;IWX;SVPH%VIRE0MKLXWXS 6IHYGI3TIVEXMRK'SWXW (, ;MHIRXL7XVIIXEX;IWX;SVPHXS -QTVSZI%GGIWW 8)14* -RWXEPP4IVQERIRX0MKLXMRKEX ;IWX;SVPH4EVOMRK0SXWXS6IHYGI 3TIVEXMRK'SWXW 8)14* &YMPH1YPXM9WI7TSVX*MIPHWMRXLI EVIESJ&IPP6SEH 4+ &YMPHE%GVI2IMKLFSVLSSH4EVOEX %WLPIV,MPPW(VMZIERHXL;E] ;LMWTIV 6SGO  4, 4YVGLEWIPERHI\TERH4MRREGPI4IEO 4EVOTEVOMRKPSXWXEJJSJJMGIERH VIWXVSSQWVIRSZEXILMOMRKXVEMPERH GSRWXVYGXERMRXIVTVIXMZIXVEMP 4- %TEGLI4EVO4PE]KVSYRH6ITPEGIQIRX 4- %UYEXMGW0MJIG]GPI6ITPEGIQIRX 4+ 'IRXVEP%VIE8VEMP'SRWXVYGXMSR (& 'LETEVVEP4SSP6IRSZEXMSR 4. *VEIWJMIPHERH+VERMXI1SYRXEMR 8VEMPLIEHW 4( +SPH[EXIVXL%ZIRYI4EVO 4. 1G'SVQMGO7XMPPQER6EMPVSEH4EVO,EVXPI] &YMPHMRK8IRERX-QTVSZIQIRXW 4. 1G'SVQMGO7XMPPQER6SYRHLSYWI 4. 48 %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                         Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division -RXLSYWERHWSJHSPPEVW 4VSNIGX 'SQQYRMX]7IVZMGIW ;IWX;SVPH8IRX6IJYVFMWLQIRX (/ 'SQQYRMX]7IVZMGIW8SXEP 4YFPMG7EJIX]*MVI &YMPHE2I[*MVI7XEXMSRRIEV,E]HIR 6SEHERHXLI0SSTXS-QTVSZI 6IWTSRWI8MQIW &- &YMPH2I[*MVI7XEXMSREXXL7XVIIX ERH:ME0MRHEXS6ITPEGI%KMRK*EGMPMX] 8)14* &YMPHERI[*MVI(ITEVXQIRX8VEMRMRK *EGMPMX] &, *MVI7XEXMSR6IPSGEXMSR &' *MVI7XEXMSR0ERH%GUYMWMXMSR &- *MVI7XEXMSR(IWMKRERH'SRWXVYGXMSR &' 4LEWI-'IVXMJMGEXISJ2IGIWWMX] '32  %QFYPERGI ).  4YFPMG7EJIX]*MVI6EHMS6ITPEGIQIRX =.  4YFPMG7EJIX]*MVI6EHMS6ITPEGIQIRX =/ 4YVGLEWI0ERHJSV*MVI7XEXMSR 8)14* 6IRSZEXI*MVI7XEXMSR &- 6ITPEGI,%>1%8)UYMTQIRX )/ 7XEJJ:ILMGPIWEX*MVI(ITX0SGEXMSRWERH 8VEMRMRK*EGMPMX] )/ 4YFPMG7EJIX]*MVI8SXEP 4YFPMG7EJIX]4SPMGI 6ITPEGI3YXHEXIH'SQTYXIV %MHIH(MWTEXGLERH6IGSVHW1EREKIQIRX XS-QTVSZI)JJMGMIRG] .+ 6ITPEGI(IXIVMSVEXMRK:ILMGPI 8VEMRMRK8VEGOEXXLI4SPMGIERH*MVI 8VEMRMRK*EGMPMX] &, 1SHIVRM^IERH)\TERHXLI4SPMGIERH *MVI8VEMRMRK*EGMPMX] &, 6ITPEGI;SVOWXEXMSRWEX 'SQQYRMGEXMSRW(MWTEXGL'IRXIVXS %GGSQQSHEXI2I[8IGLRSPSK] ., 6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 50 %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                               Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division -RXLSYWERHWSJHSPPEVW 4VSNIGX %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                               4YFPMG;SVOW  *EGMPMXMIW9TKVEHIERH6ITPEGIQIRX  4VSKVEQ =-  *EGMPMXMIW9TKVEHIERH6ITPEGIQIRX  4VSKVEQ =.  *EGMPMXMIW9TKVEHIERH6ITPEGIQIRX  4VSKVEQ =/ *PIIX)PIGXVMG:ILMGPI-RJVEWXVYGXYVI  -QTPIQIRXEXMSR &- *PIIX7SJX[EVI .-  +EXI[E]1SRYQIRX6ITPEGIQIRX &-  +SPH[EXIV&SYPIZEVHERH,MKLPERH  %ZIRYI-RXIVWIGXMSR-QTVSZIQIRX 7. +SPH[EXIV&SYPIZEVH4IHIWXVMERERH &MG]GPI9RHIVTEWWEX7GSXXWHEPI6SEH  7- +VIIR[E],E]HIR*VERO0PS]H;VMKLX  4YFPMG%VX (+ ,ETT]:EPPI]6SEH4MQE6SEHXS%PQE 7GLSSP  6SEH 7) ,E]HIR6SEH1MPPIV6SEH4MRREGPI4IEO 6SEH  XS,ETT]:EPPI]6SEH 7, ,YEPETEM(VMZI,E]HIR6SEHXS4MQE  6SEH 8+ -PPYQMREXIH7XVIIX7MKRW 7,  -RHMER&IRH;EWL4EXL)\XIRWMSR 1G(S[IPP1SYRXEMR6ERGL6SEHERH&IPP 6SEH  8. -RHMER&IRH;EWL4EXL6IRSZEXMSR  4LEWI- 7- -RHMER&IRH;EWL4EXL6IRSZEXMSRW  4LEWI-- 8)14 -RHMER&IRH;EWL9RHIVTEWWEX'LETEVVEP  6SEH 7* -RXIPPMKIRX8VERWTSVXEXMSR7]WXIQ -RJVEWXVYGXYVI  ERH2IX[SVO-QTVSZIQIRXW 8, 1EXIVMEP=EVHEX4MQEERHXL7XVIIX 4LEWI- &. 1EXIVMEP=EVHEX4MQEERHXL7XVIIX 4LEWI-- &/ 6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 53 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division -RXLSYWERHWSJHSPPEVW 4VSNIGX 4YFPMG;SVOW 1MPPIV6SEH4VMRGIWW(VMZIXS0IKEG] &SYPIZEVH 7. 1MPPIV6SEH9RHIVTEWWEX%VM^SRE7XEXI 6SYXI 7'  2IMKLFSVLSSH8VEJJMG1EREKIQIRX 4VSKVEQ =-  2IMKLFSVLSSH8VEJJMG1EREKIQIRX 4VSKVEQ =.  2IMKLFSVLSSH8VEJJMG1EREKIQIRX 4VSKVEQ =/ 2SVXL'SVTSVEXMSR=EVH+EVEKI &, 3PH8S[R4IHIWXVMER-QTVSZIQIRXW 8( 3PH8S[R7XVIIXPMKLX6ITPEGIQIRXW 7-  Old 8S[R;SSHIR4SPI6ITPEGIQIRX 7MKR6IJYVFMWLQIRX (. 3WFSVR6SEH'SQTPIXI7XVIIX,E]HIR 6SEHXS7GSXXWHEPI6SEH 7* 4EVOMRK0SX4EZIQIRX4VSNIGX 7-  4EZIQIRX3ZIVPE]%PPI]W =-  4EZIQIRX3ZIVPE]%PPI]W =.  4EZIQIRX3ZIVPE]%PPI]W =/  4EZIQIRX3ZIVPE]4VSKVEQ =-  4EZIQIRX3ZIVPE]4VSKVEQ =.  4EZIQIRX3ZIVPE]4VSKVEQ =/ 4IHIWXVMER 'VSWWMRK-QTVSZIQIRXW 8, %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                          4IHIWXVMER'VSWWMRK-QTVSZIQIRXW4LEWI  -- 8. 4MQE6SEH7SYRH[EPP 7.  4MQE6SEH'LETEVVEP6SEHXS8LSQEW  6SEH 7/ 4MQE6SEH(]REQMXI&SYPIZEVHXS0EW 4MIHVEW  7- 4MQE6SEH,ETT]:EPPI]6SEHXS.SQE\ 6SEH  7, 4MQE6SEH.SQE\6SEHXS(]REQMXI &SYPIZEVH  7/ 4MQE6SEH/VEMP7XVIIXXS'LETEVVEP6SEH  7' 6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 54                                                         Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division -RXLSYWERHWSJHSPPEVW 4VSNIGX 4YFPMG;SVOW 7LEVIH9WI4EXL7MKR4VSKVEQ 8, 7LIE&SYPIZEVHERHXL7XVIIX 6IQIHMEXMSR4VSNIGX 8- 7LIE&SYPIZEVH-RXIVWIGXMSRW%VM^SRE 7XEXI6SYXIXSXL7XVIIX 7+  7MHI[EPO-QTVSZIQIRXW =-  7MHI[EPO-QTVSZIQIRXW =.  7MHI[EPO-QTVSZIQIRXW =/ 7PYVV]1MPPMRK9RTEZIH%PPI]W 7, 73,34LEWI4YFPMG%VX (, 7SPMH;EWXI8IGLRSPSK]-QTVSZIQIRXW ./ 7SPMH;EWXI9TKVEHIWERH-QTVSZIQIRXW 4VSKVEQ &+ 7SPMH;EWXI:ILMGPI1SRMXSVMRK7]WXIQ .&  7XVIIXPMKLX6ITPEGIQIRX =-  7XVIIXPMKLX6ITPEGIQIRX =.  7XVIIXPMKLX6ITPEGIQIRX =/ 8LSQEW6SEHXL7XVIIXXSVH7XVIIX 7+  8VEJJMG7MKREP'SRWXVYGXMSR =,  8VEJJMG7MKREP'SRWXVYGXMSR =-  8VEJJMG7MKREP'SRWXVYGXMSR =.  8VEJJMG7MKREP'SRWXVYGXMSR =/  8VEMP-QTVSZIQIRX4VSKVEQ =-  8VEMP-QTVSZIQIRX4VSKVEQ =.  8VEMP-QTVSZIQIRX4VSKVEQ =/ 8VERWJIV7XEXMSR)RLERGIQIRXW &,  8VERWMX7XST-QTVSZIQIRXW =.  8VERWMX7XST-QTVSZIQIRXW =/ 8VSPPI]:ILMGPI4YVGLEWI 8)14* 9RMRXIVVYTXIH4S[IV7YTTP] .. ;MHIRXL7XVIIX2SVXLSJ1G(S[IPP 1SYRXEMR6ERGL6SEHXS-QTVSZI%GGIWW 7- 4YFPMG;SVOW8SXEP 6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 56 %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                                                                        Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division -RXLSYWERHWSJHSPPEVW 4VSNIGX ;EXIV6IWSYVGIW XL7XVIIX7I[IV-QTVSZIQIRXW 8)14* XL7XVIIXERH7LIE7I[IV -QTVSZIQIRXW 8)14* XL7XVIIX.SQE\8VERWQMWWMSR1EMR 8)14* %HZERGI;EXIV8VIEXQIRX4PERX 1IQFVERIW;EWXI[EXIV :& %HZERGI;EXIV8VIEXQIRX4PERX 1IQFVERIW6ITPEGIQIRX ;* %MVTEVO8VERWQMWWMSR1EMRW 8)14 * %PQE7GLSSP4EVO[E]7I[IV -QTVSZIQIRX 8)14* %76;IPP% ;/ &EVXPIXX(EQ1SHMJMGEXMSR*IEWMFMPMX] 7XYH] ;- &SSWXIV4YQT7XEXMSR() 8VERWQMWWMSR'ETEGMX]9TKVEHI 8)14* &SSWXIV7XEXMSR6ITPEGIQIRX ;) &SSWXIV7XEXMSR9TKVEHIW ;, 'EQIPFEGO6SEH7I[IV-QTVSZIQIRXW :- '%4--6ILEFMPMXEXMSR 8)14* '%4;844MQE6SEH8VERWQMWWMSR1EMR -QTVSZIQIRXW 8)14* 'ETMXEP%WWIX6ITPEGIQIRXERH7]WXIQ 9TKVEHIW :, 'ETMXEP%WWIX6ITPEGIQIRXERH7]WXIQ 9TKVEHIW ;, 'PYWXIV%VWIRMG8VIEXQIRX ;+ 'SZI]8VEMP7I[IV-QTVSZIQIRXW :/ 'VSWWVSEHW)EWX;EXIV7]WXIQ -QTVSZIQIRXW ;* 'VSWWVSEHW)EWX7I[IV-QTVSZIQIRXW :* (IIT;IPP6IGLEVKI6IGSZIV]4VSNIGXW ;* %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                 57 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division -RXLSYWERHWSJHSPPEVW 4VSNIGX ;EXIV6IWSYVGIW (IWIVX1SYRXEMR6IHYRHERX7SYVGISJ 7YTTP] 8)14* (IWIVX1SYRXEMR;EXIV0MRI 8)14 * (]REQMXI6SEH7I[IV-RXIVGITXSV :* )EWX(]REQMXI%VIE8VERWQMWWMSR1EMR ;( *VERO0PS]H;VMKLXMRGL8VERWQMWWMSR 1EMR &SSWXIV7XEXMSR&1SHMJMGEXMSRW ;' +VIIR[E],E]HIR0SST7I[IV -QTVSZIQIRXW :. ,E]HIR6SEH7I[IV-QTVSZIQIRXW 8)14* -RJVEWXVYGXYVI%WWIX1EREKIQIRXERH 'SRHMXMSR%WWIWWQIRX ;- -RZIRXSV]ERH6ITPEGIQIRXSJ;EXIV 7IVZMGI0MRIW ;. -VVMKEXMSR;EXIV(MWXVMFYXMSR7]WXIQ -QTVSZIQIRXW ;, -;(7,EVUYELEPE:EPPI]-VVMKEXMSR (MWXVMGX4VSTIVX](IWIVX1SYRXEMR+SPJ 'PYF ;, -;(7-QTVSZIQIRXW ;, -;(7,:-(4VSTIVX](IWIVX1SYRXEMR +SPJ'PYF ;, -;(7,:-(4VSTIVX]7GSXXWHEPI2EXMSREP +SPJ'PYF ;, .SQE\6SEH7I[IV-QTVSZIQIRXW :* 0SRI1SYRXEMR6SEHERH+VERMXI6IIJ 6SEH7I[IV-QTVSZIQIRXW 8)14* 1EHIVE(VMZI7I[IV-QTVSZIQIRXW 8)14* 1EWXIV4PER;EXIV ;, 1EWXIV4PER;EXIV6IGPEQEXMSR :, 1E]S&SYPIZEVH7I[IV-QTVSZIQIRXW :. 1G(S[IPP6SEH7I[IV-QTVSZIQIRXW :. 1MWGIPPERISYW;EWXI[EXIV7]WXIQ -QTVSZIQIRXW :. 58 %HSTXIH  *SVIGEWX     *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                              Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division -RXLSYWERHWSJHSPPEVW 4VSNIGX ;EXIV6IWSYVGIW 2I[4YQTFEGO :. 2I[;IPP2SVXLSJ0SSTRIEV,E]HIR %76;IPP ;* 6EHMS8IPIQIXV]1SRMXSVMRK%YXSQEXMSR 'MX][MHI;EWXI[EXIV :, 6EHMS8IPIQIXV]1SRMXSVMRK%YXSQEXMSR 'MX][MHI;EXIV ;, 6IGPEQEXMSR4PERX)\TERWMSR 8)14 6IKMSREP6IGLEVKI&EWMRW ;, 6MS:IVHIXL7XVIIX8VERWQMWWMSR 1EMRW ;+ 6;(77]WXIQ-QTVSZIQIRXW ;, 7EPX6MZIVERH:IVHI6MZIV3TXMQM^EXMSR 4VSNIGX ;. 7ERMXEV]7I[IV0EXIVEP6ILEFMPMXEXMSR :, 7GSXXWHEPI6SEH1G/IPPMTW6SEH7I[IV -QTVSZIQIRXW 8)14* 7LIE&SYPIZEVH7I[IV-QTVSZIQIRXW 8)14* 7MXI>SRI4YQTMRK-QTVSZIQIRX ;- 7MXI8ERO6ILEFMPMXEXMSR ;. 7MXI6IWIVZSMV7XSVEKI)\TERWMSR ;* 763+6IKMSREP;EWXI[EXIV*EGMPMXMIW :* 7XEKIGSEGL4EWW6SEH;EXIV0MRI -QTVSZIQIRXW 8)14* 7XEXI0ERH;EXIV7]WXIQ-QTVSZIQIRXW ;* 7XEXI0ERH2IEV0IKIRH8VEMPW-- ;* 8IGLRSPSK]1EWXIV4PER-HIRXMJMIH ;EWXI[EXIV4VSNIGXW :) 8IGLRSPSK]1EWXIV4PER-HIRXMJMIH;EXIV 4VSNIGXW ;) 8LSQEW+VSYRH[EXIV8VIEXQIRX*EGMPMX] ;' 8LSQEW6SEH7I[IV-QTVSZIQIRX :. %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                         59 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division -RXLSYWERHWSJHSPPEVW 4VSNIGX ;EXIV6IWSYVGIW :IVHI6MZIV;EXIVWLIH*IEWMFMPMX]4VSNIGX ;- ;EWXI[EXIV*YRH'SRXMRKIRG] >) ;EWXI[EXIV-QTEGX*IIW :' ;EWXI[EXIV-QTEGX*IIW :. ;EWXI[EXIV7]WXIQ-QTVSZIQIRXW :* ;EWXI[EXIV7]WXIQ3ZIVWM^MRK :* ;EWXI[EXIV8VIEXQIRX*EGMPMX] -QTVSZIQIRXW :, ;EXIV'EQTYW%HQMRMWXVEXMZI&YMPHMRK )\TERWMSRERH2I[6IKYPEXSV]0EF– 7I[IV :. ;EXIV'EQTYW%HQMRMWXVEXMZI&YMPHMRK )\TERWMSRERH2I[6IKYPEXSV]0EF– ;EXIV ;. ;EXIV'EQTYW:EHSWI;IPP'SRWXVYGXMSR ;, ;EXIV'EQTYW:EHSWI;IPP6ILEFMPMXEXMSR ;& ;EXIV(MWXVMFYXMSR7]WXIQ-QTVSZIQIRXW ;, ;EXIV*YRH'SRXMRKIRG] >) ;EXIV-QTEGX*IIW ;' ;EXIV-QTEGX*IIW ;. ;EXIV1IXIV6ITPEGIQIRX4VSKVEQ ;, ;EXIV4EVXMGMTEXMSR4VSKVEQ ;, ;EXIV4EVXMGMTEXMSR4VSKVEQ'MX]4SVXMSR ;, ;EXIV5YEPMX])UYMTQIRXERH7SJX[EVI ;. ;EXIV5YEPMX]0EF)UYMTQIRX 6ITPEGIQIRX ;+ ;EXIV6IGPEQEXMSR4EVXMGMTEXMSR4VSKVEQ :, ;EXIV6IGPEQEXMSR4EVXMGMTEXMSR4VSKVEQ  'MX]4SVXMSR :, ;EXIV6IGPEQEXMSR7IGYVMX] )RLERGIQIRXW :, 60 %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                         Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division -RXLSYWERHWSJHSPPEVW 4VSNIGX ;EXIV6IWSYVGIW ;EXIV6IWSYVGIW-QTEGX*IIW ;' ;EXIV6IWSYVGIW-QTEGX*IIW ;. ;EXIV7]WXIQ3ZIVWM^MRK ;* ;EXIV7]WXIQ7IGYVMX])RLERGIQIRX 4VSNIGXW ;) ;EXIV8VIEXQIRX*EGMPMX]-QTVSZIQIRXW ;( ;EXIV8VIEXQIRX4PERX1IQFVERIW ;, ;IPP7MXIW ;, ;IPP7MXIW6ILEFMPMXEXMSR ;, ;IWX[SVPH7]WXIQ-QTVSZIQIRXW ;, >SRI%-QTVSZIQIRXW 8)14* >SRI;EXIV7]WXIQ-QTVSZIQIRXW 4LEWI ;, >SRI;;EXIV7]WXIQ-QTVSZIQIRXW ;( >SRI.SQE\6SEH8VERWQMWWMSR0MRI ;+ >SRI(.SQE\6SEH8VERWQMWWMSR0MRI ;+ ;EXIV6IWSYVGIW8SXEP +VERH8SXEP %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                               61 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program -RXLSYWERHWSJHSPPEVW 4VSNIGX %HSTXIH  'SQQYRMX]*EGMPMXMIW4EVOW4EVO-QTVSZIQIRXW 4MQE4EVO&YMPH)MKLX2I[4MGOPIFEPP  'SYVXW 4/ 4MRREGPI4IEO8VEMP)RLERGIQIRXW (/  4PE]KVSYRH6ILEFMPMXEXMSR 4+  6EMPVSEH4EVO6EQEHE 4.  7GSXXWHEPI7XEHMYQ%HHEQIRMXMIW  EGGIWWXSEGGSQQSHEXIE(E]4EVOMR  0IJX*MIPH&IVQ (/ 7GSXXWHEPI7XEHMYQ*MVWX&EWI)ZIRX  4PE^E (/ 7GSXXWHEPI7XEHMYQ6EMPMRKW 4.  7GSXXWHEPI7XEHMYQ6IRSZEXMSRW4LEWI  4, ;IWX;SVPH4SPS*MIPH0MKLXMRKJSVWSGGIV  JMIPHW (/ ;IWX;SVPH8IRX6IJYVFMWLQIRX (/  'SQQYRMX]*EGMPMXMIW4EVOW4EVO  -QTVSZIQIRXW8SXEP (VEMREKI*PSSH'SRXVSP(VEMREKI*PSSH'SRXVSP XL7XVIIX7XSVQ(VEMR7SYXLSJ  'EQIPFEGO6SEH */ RH7XVIIX7XSVQ(VEMR 8)14  +VERMXI6IIJ;EWL4LEWI& *.  +VERMXI6IIJ;EXIVWLIH4LEWI *&  +VERMXI6IIJ;EXIVWLIH4LEWI% 7GSXXWHEPI WERH*'(1' W'SRXVMFYXMSR  *- -RHMER&IRH;EWL0IZII6ILEFMPMXEXMSR  *, 4VMRGIWW(VMZI(VEMREKI4VSNIGX *'  6E[LMHI;EWL*PSSH'SRXVSP(IWMKR  63;'SRWX4L- *) 6E[LMHI;EWL*PSSH'SRXVSP 'SRWXVYGXMSR4L--'37'SRXVMFYXMSR  */ 6IEXE;EWL*PSSH'SRXVSP *&  6SSWIZIPX7XVIIX7XSVQ(VEMR7GSXXWHEPI W  'SRXVMFYXMSR 8)14* 7XSVQ[EXIV*II'SRXMRKIRG] >+  64 *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program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–   7I[IV :. 6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 68 *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                     Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program -RXLSYWERHWSJHSPPEVW 4VSNIGX %HSTXIH  *SVIGEWX  7IVZMGI*EGMPMXMIW1YRMGMTEP*EGMPMXMIW-QTVSZIQIRXW ;EXIV'EQTYW%HQMRMWXVEXMZI&YMPHMRK )\TERWMSRERH2I[6IKYPEXSV]0EF–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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program -RXLSYWERHWSJHSPPEVW 4VSNIGX %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  7IVZMGI*EGMPMXMIW8IGLRSPSK]-QTVSZIQIRXW +ISKVETLMG-RJSVQEXMSR7]WXIQ(EXE      %PMKRQIRX .- -RJSVQEXMSR8IGLRSPSK]7IGYVMX]4VSKVEQ      ./  -82IX[SVO-RJVEWXVYGXYVI =-       -82IX[SVO-RJVEWXVYGXYVI =.       -82IX[SVO-RJVEWXVYGXYVI =/       -87IVZIV-RJVEWXVYGXYVI =-       -87IVZIV-RJVEWXVYGXYVI =.       -87IVZIV-RJVEWXVYGXYVI =/      /MZE1SHIVRM^EXMSR &/      0MGIRWIERH4IVQMX1EREKIQIRX7]WXIQ      .( 4SPMGI(ITEVXQIRX(EXE7XSVEKI ./      4YFPMG7EJIX]6EHMS&(%6ITPEGIQIRX      )- 6IEP8MQI'VMQI'IRXIV ..       7GSXXWHEPI:MHIS2IX[SVO 8IPIGEWX4VSHYGXMSR:MHIS7XVIEQMRKERH      /MZE4VIWIRXEXMSR)UYMTQIRX =-  7GSXXWHEPI:MHIS2IX[SVO 8IPIGEWX4VSHYGXMSR:MHIS7XVIEQMRKERH      /MZE4VIWIRXEXMSR)UYMTQIRX =.  7GSXXWHEPI:MHIS2IX[SVO 8IPIGEWX4VSHYGXMSR:MHIS7XVIEQMRKERH      /MZE4VIWIRXEXMSR)UYMTQIRX =/ 7SPMH;EWXI8IGLRSPSK]-QTVSZIQIRXW      ./ 7SPMH;EWXI:ILMGPI1SRMXSVMRK7]WXIQ      .& 9XMPMX]&MPPMRK1EREKIQIRX7]WXIQ ..      ;VERKPIV'SRJIVIRGI6SSQ%YHMS:MHIS      (- 7IVZMGI*EGMPMXMIW8IGLRSPSK]-QTVSZIQIRXW      8SXEP 8VERWTSVXEXMSR%ZMEXMSR%ZMEXMSR-QTVSZIQIRXW %MVTSVX(VEMREKI1EWXIV4PER9THEXI      %/ AMVTSVX*YXYVI+VERXW'SRXMRKIRG] >&      %MVTSVX1EWXIV4PER9THEXI %/      6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 70 *YXYVI 8SXEP 4EKI                                                                        Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program -RXLSYWERHWSJHSPPEVW 4VSNIGX %HSTXIH  *SVIGEWX  8VERWTSVXEXMSR8VERWMX1YPXM1SHEP-QTVSZIQIRXW 4IHIWXVMER'VSWWMRK-QTVSZIQIRXW4LEWI   -- 8. 4MQE6SEH.SQE\6SEHXS(]REQMXI   &SYPIZEVH 7/ 4MQE6SEH0EW4MIHVEWXS7XEKIGSEGL   4EWW 7/ 7LIE&SYPIZEVHERHXL7XVIIX   6IQIHMEXMSR4VSNIGX 8-  7MHI[EPO-QTVSZIQIRXW =-    7MHI[EPO-QTVSZIQIRXW =.    7MHI[EPO-QTVSZIQIRXW =/    8VEMP-QTVSZIQIRX4VSKVEQ =-    8VEMP-QTVSZIQIRX4VSKVEQ =.    8VEMP-QTVSZIQIRX4VSKVEQ =/    8VERWMX7XST-QTVSZIQIRXW =.    8VERWMX7XST-QTVSZIQIRXW =/   8VSPPI]:ILMGPI4YVGLEWI 8)14*   8VERWTSVXEXMSR8VERWMX1YPXM1SHEP   -QTVSZIQIRXW8SXEP ;EXIV1EREKIQIRX;EWXI[EXIV-QTVSZIQIRXW XL7XVIIX7I[IV-QTVSZIQIRXW   8)14* XL7XVIIXERH7LIE7I[IV   -QTVSZIQIRXW 8)14* %HZERGI;EXIV8VIEXQIRX4PERX   1IQFVERIW;EWXI[EXIV :& %PQE7GLSSP4EVO[E]7I[IV   -QTVSZIQIRX 8)14* 'EQIPFEGO6SEH7I[IV-QTVSZIQIRXW   :- 'ETMXEP%WWIX6ITPEGIQIRXERH7]WXIQ   9TKVEHIW :, 'SZI]8VEMP7I[IV-QTVSZIQIRXW :/   'VSWWVSEHW)EWX7I[IV-QTVSZIQIRXW   :* (]REQMXI6SEH7I[IV-RXIVGITXSV :*   +VIIR[E],E]HIR0SST7I[IV   -QTVSZIQIRXW :. ,E]HIR6SEH7I[IV-QTVSZIQIRXW   8)14* 6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 76 *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                      Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program -RXLSYWERHWSJHSPPEVW 4VSNIGX ;EXIV1EREKIQIRX;EWXI[EXIV-QTVSZIQIRXW .SQE\6SEH7I[IV-QTVSZIQIRXW :* 0SRI1SYRXEMR6SEHERH+VERMXI6IIJ 6SEH7I[IV-QTVSZIQIRXW 8)14* 1EHIVE(VMZI7I[IV-QTVSZIQIRXW 8)14* 1EWXIV4PER;EXIV6IGPEQEXMSR :, 1E]S&SYPIZEVH7I[IV-QTVSZIQIRXW :. 1G(S[IPP6SEH7I[IV-QTVSZIQIRXW :. 1MWGIPPERISYW;EWXI[EXIV7]WXIQ -QTVSZIQIRXW :. 2I[4YQTFEGO :. 6EHMS8IPIQIXV]1SRMXSVMRK%YXSQEXMSR 'MX][MHI;EWXI[EXIV :, 6IGPEQEXMSR4PERX)\TERWMSR 8)14 6;(77]WXIQ-QTVSZIQIRXW ;, 7ERMXEV]7I[IV0EXIVEP6ILEFMPMXEXMSR :, 7GSXXWHEPI6SEH1G/IPPMTW6SEH7I[IV -QTVSZIQIRXW 8)14* 7LIE&SYPIZEVH7I[IV-QTVSZIQIRXW 8)14* 763+6IKMSREP;EWXI[EXIV*EGMPMXMIW :* 8IGLRSPSK]1EWXIV4PER-HIRXMJMIH ;EWXI[EXIV4VSNIGXW :) 8LSQEW6SEH7I[IV-QTVSZIQIRX :. WEWXI[EXIV*YRH'SRXMRKIRG] >) ;EWXI[EXIV-QTEGX*IIW :' ;EWXI[EXIV-QTEGX*IIW :. ;EWXI[EXIV7]WXIQ-QTVSZIQIRXW :* ;EWXI[EXIV7]WXIQ3ZIVWM^MRK :* ;EWXI[EXIV8VIEXQIRX*EGMPMX] -QTVSZIQIRXW :, ;EXIV6IGPEQEXMSR4EVXMGMTEXMSR4VSKVEQ :, %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                                 77 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program -RXLSYWERHWSJHSPPEVW 4VSNIGX %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  ;EXIV1EREKIQIRX;EWXI[EXIV-QTVSZIQIRXW ;EXIV6IGPEQEXMSR4EVXMGMTEXMSR4VSKVEQ       'MX]4SVXMSR :, ;EXIV6IGPEQEXMSR7IGYVMX]      )RLERGIQIRXW :, ;EXIV1EREKIQIRX;EWXI[EXIV      -QTVSZIQIRXW8SXEP ;EXIV1EREKIQIRX;EXIV-QTVSZIQIRXW XL7XVIIX.SQE\8VERWQMWWMSR1EMR      8)14* %HZERGI;EXIV8VIEXQIRX4PERX      1IQFVERIW6ITPEGIQIRX ;* %MVTEVO8VERWQMWWMSR1EMRW 8)14      * %76;IPP% ;/      &EVXPIXX(EQ1SHMJMGEXMSR*IEWMFMPMX]      7XYH] ;- &SSWXIV4YQT7XEXMSR() 8VERWQMWWMSR'ETEGMX]9TKVEHI      8)14* &SSWXIV7XEXMSR6ITPEGIQIRX ;)      &SSWXIV7XEXMSR9TKVEHIW ;,      '%4--6ILEFMPMXEXMSR 8)14*      '%4;844MQE6SEH8VERWQMWWMSR1EMR      -QTVSZIQIRXW 8)14* 'ETMXEP%WWIX6ITPEGIQIRXERH7]WXIQ      9TKVEHIW ;, 'PYWXIV%VWIRMG8VIEXQIRX ;+      'VSWWVSEHW)EWX;EXIV7]WXIQ      -QTVSZIQIRXW ;* (IIT;IPP6IGLEVKI6IGSZIV]4VSNIGXW      ;* (IWIVX1SYRXEMR6IHYRHERX7SYVGISJ      7YTTP] 8)14* (IWIVX1SYRXEMR;EXIV0MRI 8)14      * )EWX(]REQMXI%VIE8VERWQMWWMSR1EMR      ;( *VERO0PS]H;VMKLXMRGL8VERWQMWWMSR 1EMR &SSWXIV7XEXMSR&1SHMJMGEXMSRW      ;' 78 *YXYVI 8SXEP 4EKI                                                               Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program -RXLSYWERHWSJHSPPEVW 4VSNIGX ;EXIV1EREKIQIRX;EXIV-QTVSZIQIRXW ;EXIV'EQTYW:EHSWI;IPP'SRWXVYGXMSR ;, ;EXIV'EQTYW:EHSWI;IPP6ILEFMPMXEXMSR ;& ;EXIV(MWXVMFYXMSR7]WXIQ-QTVSZIQIRXW ;, ;EXIV*YRH'SRXMRKIRG] >) ;EXIV-QTEGX*IIW ;' ;EXIV-QTEGX*IIW ;. ;EXIV1IXIV6ITPEGIQIRX4VSKVEQ ;, ;EXIV4EVXMGMTEXMSR4VSKVEQ ;, ;EXIV4EVXMGMTEXMSR4VSKVEQ'MX]4SVXMSR ;, ;EXIV5YEPMX])UYMTQIRXERH7SJX[EVI ;. ;EXIV5YEPMX]0EF)UYMTQIRX 6ITPEGIQIRX ;+ ;EXIV6IWSYVGIW-QTEGX*IIW ;' ;EXIV6IWSYVGIW-QTEGX*IIW ;. ;EXIV7]WXIQ3ZIVWM^MRK ;* ;EXIV7]WXIQ7IGYVMX])RLERGIQIRX 4VSNIGXW ;) ;EXIV8VIEXQIRX*EGMPMX]-QTVSZIQIRXW ;( ;EXIV8VIEXQIRX4PERX1IQFVERIW ;, ;IPP7MXIW ;, ;IPP7MXIW6ILEFMPMXEXMSR ;, ;IWX[SVPH7]WXIQ-QTVSZIQIRXW ;, >SRI%-QTVSZIQIRXW 8)14* >SRI;EXIV7]WXIQ-QTVSZIQIRXW 4LEWI ;, >SRI;;EXIV7]WXIQ-QTVSZIQIRXW ;( >SRI.SQE\6SEH8VERWQMWWMSR0MRI ;+ >SRI(.SQE\6SEH8VERWQMWWMSR0MRI ;+ ;EXIV1EREKIQIRX;EXIV-QTVSZIQIRXW 8SXEP +VERH8SXEP 80 %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                                                       Table of Contents CAPITAL IMPROVEMENT PLAN | CIP Operating Impacts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able of Contents CAPITAL IMPROVEMENT PLAN | CIP Operating Impacts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able of Contents CAPITAL IMPROVEMENT PLAN | CIP Operating Impacts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able of Contents CAPITAL IMPROVEMENT PLAN | CIP Operating Impacts -RXLSYWERHWSJHSPPEVW *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                    RH7XVIIX7XSVQ(VEMR 8)14 Contractual Services related to annual maintenance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ontractual Services related to annual maintenance. 84 Table of Contents CAPITAL IMPROVEMENT PLAN | CIP Operating Impacts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able of Contents CAPITAL IMPROVEMENT PLAN | CIP Operating Impacts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able of Contents CAPITAL IMPROVEMENT PLAN | CIP Operating Impacts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able of Contents CAPITAL IMPROVEMENT PLAN | CIP Operating Impacts -RXLSYWERHWSJHSPPEVW *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                           7XEKIFVYWL6IRSZEXMSR (. 'SRXVEGXYEP7IVZMGIWGSWXWMRGPYHITEVOMRKPSX QEMRXIRERGI        9RMRXIVVYTXIH4S[IV7YTTP] .. 'SRXVEGXYEP7IVZMGIWGSWXWEWWSGMEXIH[MXLXLI QEMRXIRERGISJXLI947YRMXW        9XMPMX]&MPPMRK1EREKIQIRX7]WXIQ .. 'SRXVEGXYEP7IVZMGIWGSWXWVIPEXIHXSERRYEP QEMRXIRERGI               4VSNIGX 7GSXXWHEPI6SEH8LSQTWSR4IEO4EVO[E]XS4MRREGPI 4IEO6SEH4LEWI-- 8)14* 'SRXVEGXYEP7IVZMGIWGSWXWVIPEXIHXSXLIERRYEP QEMRXIRERGISJRI[VSEH[E]MQTVSZIQIRXW 7IGYVMX]'EQIVEWERH%GGIWW'SRXVSP7]WXIQW .- 'SRXVEGXYEP7IVZMGIWGSWXWVIPEXIHXSXLIERRYEP WIVZMGIEKVIIQIRX 7LEHIERH8VII1EWXIV4PER-RMXMEP-QTPIQIRXEXMSR ./ 'SRXVEGXYEP7IVZMGIWEWWSGMEXIH[MXL QEMRXEMRMRKRI[WLEd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able of Contents CAPITAL IMPROVEMENT PLAN | CIP Operating Impacts -RXLSYWERHWSJHSPPEVW 8SXEP*SVIGEWXIH3TIVEXMRK-QTEGXW       2SXI3TIVEXMRKMQTEGXWVIPEXMRKXSTVSNIGXWWGLIHYPIHJSVGSQTPIXMSRMR*=LEZIFIIRMRGPYHIHMRXLIETTVSTVMEXIHMZMWMSREP STIVEXMRKFYHKIX 89 Table of Contents COMMUNITY FACILITIES -RXLSYWERHWSJHSPPEVW 'SQQYRMX]*EGMPMXMIW 'SQQYRMX]*EGMPMXMIWTVSKVEQWJSGYWSRIRLERGMRKERHTVSXIGXMRKEHMZIVWIJEQMP]SVMIRXIHGSQQYRMX][LIVIRIMKLFSVLSSHW EVIWEJIERH[IPPQEMRXEMRIH8LIWIVIGVIEXMSREPRIIHWEVIQIXF]TVSZMHMRKVIGVIEXMSRJEGMPMXMIWTEVOWTEVOMQTVSZIQIRXW QYPXMYWITEXLWRIMKLFSVLSSHIRLERGIQIRXW]SYXLWTSVXWPMKLXMRKEUYEXMGGIRXIVWPMFVEV]JEGMPMXMIWERHWIRMSVGIRXIVW %TTVS\MQEXIP]TIVGIRX QMPPMSR SJXLI'-4LEWFIIRMHIRXMJMIHXSEHHVIWWXLIRIIHWSJXLMWTVSKVEQ. The project list also includes contingencies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able of Contents COMMUNITY FACILITIES -RXLSYWERHWSJHSPPEVW 4VSNIGX 'SQQYRMX]*EGMPMXMIW 2IMKLFSVLSSH 'SQQYRMX] 8SYVREQIRX4PE]IVW'PYF 84' 7XEHMYQ 'SYVWI1MH[E]+VMPP-QTVSZIQIRXW 4+ 4EVOW4EVO-QTVSZIQIRXW %HH7TPEWL4EHERH-QTVSZI;EPO[E]W EX1G'SVQMGO7XMPPQER6EMPVSEH4EVO 4, &YMPH2I[7[MQQMRK4SSPWERH6ITPEGI &YMPHMRKEX'EGXYW4SSP &/ 6ITEMV0EOIWERH-VVMKEXMSREX:MWXEHIP 'EQMRS4EVOMRXLI-RHMER&IRH;EWL 4, -RWXEPP,MKL)JJMGMIRG]7TSVXW0MKLXMRKEX *EGMPMXMIW 4+ -RHMER7GLSSP4EVO*MIPH0MKLXMRK 4- -RWXEPP7SPEV,IEXMRK7]WXIQJSV )PHSVEHS4SSP &- %HHE(SK4EVOXS8LSQTWSR4IEO4EVO 4- &YMPH1YPXM9WI7TSVX*MIPHWMRXLIEVIE SJ&IPP6SEH 4+ &YMPHE%GVI2IMKLFSVLSSH4EVOEX %WLPIV,MPPW(VMZIERHXL;E] ;LMWTIV 6SGO  4, 4YVGLEWIPERHI\TERH4MRREGPI4IEO 4EVOTEVOMRKPSXWXEJJSJJMGIERHVIWXVSSQW VIRSZEXILMOMRKXVEMPERHGSRWXVYGXER MRXIVTVIXMZIXVEMP 4- %TEGLI4EVO4PE]KVSYRH6ITPEGIQIRX 4- %UYEXMGW0MJIG]GPI6ITPEGIQIRX 4+ 'LETEVVEP4SSP6IRSZEXMSR 4. +SPH[EXIVXL%ZIRYI4EVO 4. 1G'SVQMGO7XMPPQER6EMPVSEH4EVO,EVXPI] &YMPHMRK8IRERX-QTVSZIQIRXW 4. 1G'SVQMGO7XMPPQER6SYRHLSYWI 4. 1G'SVQMGO7XMPPQER664EVO4PE]KVSYRH 6ITPEGIQIRX 8)14 4EMYXI4EVO&EXLVSSQW 4- 4EVO%QIRMXMIW 4+ 4EVO6IWXVSSQW 4+ %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                         91 Table of Contents COMMUNITY FACILITIES -RXLSYWERHWSJHSPPEVW 4VSNIGX %HSTXIH  *SVIGEWX  *SVIGEWX  'SQQYRMX]*EGMPMXMIW 4EVOW4EVO-QTVSZIQIRXW 4EVOW 6IGVIEXMSR4PE]KVSYRH    6ITPEGIQIRXW 4/ 4MQE4EVO&YMPH)MKLX2I[4MGOPIFEPP    'SYVXW 4/ 4MRREGPI4IEO8VEMP)RLERGIQIRXW (/    4PE]KVSYRH6ILEFMPMXEXMSR 4+    6EMPVSEH4EVO6EQEHE 4.    7GSXXWHEPI7XEHMYQ%HHEQIRMXMIW  EGGIWWXSEGGSQQSHEXIE(E]4EVOMR0IJX    *MIPH&IVQ (/ 7GSXXWHEPI7XEHMYQ*MVWX&EWI)ZIRX4PE^E    (/ 7GSXXWHEPI7XEHMYQ6EMPMRKW 4.    7GSXXWHEPI7XEHMYQ6IRSZEXMSRW4LEWI    4, ;IWX;SVPH4SPS*MIPH0MKLXMRKJSVWSGGIV    JMIPHW (/ ;IWX;SVPH8IRX6IJYVFMWLQIRX (/    8SXEP    92 *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                            Table of Contents COMMUNITY FACILITIES | Library/Library Improvements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able of Contents COMMUNITY FACILITIES | Neighborhood & Community 6ITPEGI%KMRK-RJVEWXVYGXYVIERH-QTVSZI4YFPMGERH)ZIRX7TEGIWSR'MZMG'IRXIV4PE^E (+ )WX'SQTPIXMSR 0SGEXMSR 4VSNIGX8]TI (IWGVMTXMSR  (S[RXS[R7GSXXWHEPI'MZMG'IRXIV4PE^EJVSQ&VS[R%ZIRYIXSXL7XVIIX 'SRWXVYGXMSR6IPEXIH 6IFYMPHXLI7GSXXWHEPI'MZMG'IRXIV4PE^EEWXLIGSQQYRMX]’WWMKREXYVIWTIGMEPIZIRXERHTYFPMGKEXLIVMRK WTEGI%WVIGSQQIRHIHF]XLI8SYVMWQ7XVEXIKMG4PER4YFPMG7TEGIW1EWXIV4PERXLI'MX]SJ7GSXXWHEPI +IRIVEP4PERXLI3PH8S[R'LEVEGXIV%VIE4PERERHTYFPMGSYXVIEGLGSRHYGXIHWMRGIXLIGSRGITXYEP HIWMKR[SYPHGVIEXIER“IZIRXVIEH]”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able of Contents COMMUNITY FACILITIES | Neighborhood & Community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able of Contents COMMUNITY FACILITIES | Neighborhood & Community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’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able of Contents COMMUNITY FACILITIES | Neighborhood & Community 6IRSZEXI;IWX;SVPH,SVWI&EVRWXS-RGVIEWI6IRXEFPI7TEGI (, )WX'SQTPIXMSR  0SGEXMSR ;IWX;SVPH 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 8LIWIVIZIRYIKIRIVEXMRKJEGMPMXMIWEVIEOI]TEVXSJER]LSVWIWLS[LIPHEX;IWX;SVPH&YMPXMRXLIWXLI FEVRWVIUYMVIVIRSZEXMSRXSVIQEMRYWIJYPERHVIRXEFPI 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW %VXMR4YFPMG4PEGIW 'MX]*IIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH +3&SRH5'SQQYRMX] 7TEGIW -RJVEWXVYGXYVI 8SXEP        8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                            6ITPEGI;IWX;SVPH%VIRE0MKLXWXS6IHYGI3TIVEXMRK'SWXW (, )WX'SQTPIXMSR  0SGEXMSR ;IWX;SVPH 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 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able of Contents COMMUNITY FACILITIES | Parks/Park Improvements %HH7TPEWL4EHERH-QTVSZI;EPO[E]WEX1G'SVQMGO7XMPPQER6EMPVSEH4EVO 4, )WX'SQTPIXMSR  0SGEXMSR 1G'SVQMGO7XMPPQER6EMPVSEH4EVO 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR %HHEWTPEWLTEHERHMQTVSZI[EPO[E]WEX1G'SVQMGO7XMPPQER6EMPVSEH4EVOXSMQTPIQIRXXLITEVO’WQEWXIV 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able of Contents COMMUNITY FACILITIES | Parks/Park Improvements -RWXEPP,MKL)JJMGMIRG]7TSVXW0MKLXMRKEX*EGMPMXMIW 4+ )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 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able of Contents COMMUNITY FACILITIES | Parks/Park Improvements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able of Contents COMMUNITY FACILITIES | Parks/Park Improvements &YMPH1YPXM9WI7TSVX*MIPHWMRXLIEVIESJ&IPP6SEH 4+ )WX'SQTPIXMSR  0SGEXMSR ;IWX;SVPH 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR &YMPHYTXSJYPPWM^IHQYPXMYWIWTSVXWJMIPHWEXX[SPSGEXMSRWXL7XVIIXERH&IPP6SEHERH8LSQTWSR4IEO 4EVO[E]ERH1G(S[IPP1SYRXEMR6ERGL6SEHXSQIIXXLIMRGVIEWIHHIQERHJSVPMKLXIHWTSVXWJMIPHWMRXLI GSQQYRMX]GVIEXIXLIEFMPMX]JSV7GSXXWHEPIXSLSWXPEVKIVXSYVREQIRXWERHMRGVIEWIVIZIRYI8LIJMIPHW[MPPFI YWIHJSVEWTEVOMRKJSVWTIGMEPIZIRXWJSVEJI[[IIOWIEGL]IEVXSVITPEGIXIQTSVEV]TEVOMRKPSXWSR%VM^SRE 7XEXI0ERHXLEX[MPPFIGSQIYREZEMPEFPIEWXLIPERHMWWSPH 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %VXMR4YFPMG4PEGIW 'SRWXVYGXMSR (IWMKR'SRWXVYGXMSR%HQMR 0ERH63; 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH +3&SRH54EVOW 6IGVIEXMSR 7IRMSV7IVZMGIW 'SRXVMFYXMSRW 7EPX6MZIV4MQE1EVMGSTE-RHMER 'SQQYRMX]-+% 8SXEP 108      8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                                              Table of Contents COMMUNITY FACILITIES | Parks/Park Improvements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trail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able of Contents COMMUNITY FACILITIES | Parks/Park Improvements %TEGLI4EVO4PE]KVSYRH6ITPEGIQIRX 4- )WX'SQTPIXMSR  %TEGLI4EVO 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI Replace aged playground equipment at Apache Park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’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able of Contents COMMUNITY FACILITIES | Parks/Park Improvements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able of Contents COMMUNITY FACILITIES | Parks/Park Improvements 1G'SVQMGO7XMPPQER6EMPVSEH4EVO,EVXPI]&YMPHMRK8IRERX-QTVSZIQIRXW 4. )WX'SQTPIXMSR 0SGEXMSR 4VSNIGX8]TI (IWGVMTXMSR  1G'SVQMGO7XMPPQER6EMPVSEH4EVO 'SRWXVYGXMSR6IPEXIH Improvement to the McCormick-Stillman Railroad Park Hartley Building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able of Contents COMMUNITY FACILITIES | Parks/Park Improvements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able of Contents COMMUNITY FACILITIES | Parks/Park Improvements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able of Contents COMMUNITY FACILITIES | Parks/Park Improvements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able of Contents COMMUNITY FACILITIES | Parks/Park Improvements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able of Contents COMMUNITY FACILITIES | Parks/Park Improvements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tadium Left Field berm entry and leverage improvements are planned to be expanded for Day Park use by citizens, visitors and nearby employees to be used 365 days a year. Adds access and pedestrian event use amenities to the 3rd base concourse and shade structure to left field berm that will allow year-round usage of the facility for day park and event users. 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 8SXEP   *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX 8SYVMWQ(IZIPSTQIRX*YRHW 8SXEP                   117 Table of Contents COMMUNITY FACILITIES | Parks/Park Improvements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able of Contents COMMUNITY FACILITIES | Parks/Park Improvements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able of Contents COMMUNITY FACILITIES | Parks/Park Improvements ;IWX;SVPH8IRX6IJYVFMWLQIRX (/ )WX'SQTPIXMSR  0SGEXMSR ;IWX;SVPH 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 6IJYVFMWLXLIXIRXJEGMPMX]EX;IWX;SVPHMRGPYHMRKRI[JEFVMG 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 8SXEP   *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX 8SYVMWQ(IZIPSTQIRX*YRHW 8SXEP                   120 Table of Contents DRAINAGE/FLOOD CONTROL -RXLSYWERHWSJHSPPEVW Drainage/Flood Control Drainage / Flood Control TVSKVEQexists to protect the health and welfare of the public from the impacts of flooding by promoting sound floodplain management and the development and maintenance of a cost effective and efficient citywide drainage system.%TTVS\MQEXIP]52TIVGIRX 72.0QMPPMSR SJXLI'-4LEWFIIRMHIRXMJMIHXSEHHVIWWXLIRIIHWSJXLMW TVSKVEQ The project list also includes contingencies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able of Contents COMMUNITY DRAINAGE/FLOOD FACILITIES CONTROL | Library/Library | Drainage/Flood Improvements Control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able of Contents COMMUNITY DRAINAGE/FLOOD FACILITIES CONTROL | Library/Library | Drainage/Flood Improvements Control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orth of Jackrabbit Road to Indian School Road and Granite Reef Road 0SGEXMSR to Pima Road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able of Contents COMMUNITY DRAINAGE/FLOOD FACILITIES CONTROL | Library/Library | Drainage/Flood Improvements Control +VERMXI6IIJ;EXIVWLIH4LEWI%7GSXXWHEPI WERH*'(1' W'SRXVMFYXMSR *- )WX'SQTPIXMSR  4MQE6SEHRSVXLSJ8LSQEW6SEHXS1G/IPPMTW6SEH[IWXQMPISR1G/IPPMTW6SEHXLIRWSYXLSRIQMPIXS 0SGEXMSR XLI7EPX6MZIV 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI Construct a storm drain along Pima Road from north of Thomas Road to McKellips Road, west 1/2 mile on (IWGVMTXMSR McKellips Road, and south one mile to the Salt River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able of Contents COMMUNITY DRAINAGE/FLOOD FACILITIES CONTROL | Library/Library | Drainage/Flood Improvements Control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omplete Scottsdale's contribution to the larger Rawhide Wash project that will be completed in partnership (IWGVMTXMSR with the City of Phoenix, the Arizona State Land Department, and the Maricopa County Flood Control District. 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR (IWMKR'SRWXVYGXMSR%HQMR 8SXEP    *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX +IRIVEP*YRH '-47XSVQ[EXIV9XMPMX]&MPP*II 'SRXVMFYXMSRW *PSSH'SRXVSP(MWXVMGX-+% 8SXEP                                              125 Table of Contents COMMUNITY DRAINAGE/FLOOD FACILITIES CONTROL | Library/Library | Drainage/Flood Improvements Control 6E[LMHI;EWL*PSSH'SRXVSP'SRWXVYGXMSR4L--'37'SRXVMFYXMSR */ )WX'SQTPIXMSR  6E[LMHI;EWLSRILEPJQMPIRSVXLSJ,ETT]:EPPI]6SEHXS4MRREGPI4IEO6SEHIEWXSJ7GSXXWHEPI6SEH 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI Complete Scottsdale's contribution to Phase 2 of the Rawhide Wash project that will be completed in (IWGVMTXMSR partnership with the City of Phoenix and the Maricopa County Flood Control District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able of Contents COMMUNITY DRAINAGE/FLOOD FACILITIES CONTROL | Library/Library | Drainage/Flood Improvements Control 6SSWIZIPX7XVIIX7XSVQ(VEMR7GSXXWHEPI W'SRXVMFYXMSR 8)14* )WX'SQTPIXMSR  'SRXMRIRXEP(VMZI6SSWIZIPX7XVIIXXL7XVIIXXL7XVIIXERHXL7XVIIX 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI Construct a storm drain along Continental Drive and Roosevelt Street from east of the Crosscut Canal to Miller (IWGVMTXMSR Road. Construct storm drains along 68th Street from north of Culver Street to Continental Drive, along 70th Street from Belleview Street to Continental Drive, and along 74th Street from Diamond Street to Roosevelt Street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able of Contents COMMUNITY DRAINAGE/FLOOD FACILITIES CONTROL | Library/Library | Drainage/Flood Improvements Control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able of Contents PRESERVATION -RXLSYWERHWSJHSPPEVW 4VIWIVZEXMSR 4VIWIVZEXMSRJSGYWIWSRTVIWIVZMRKXLIGLEVEGXIVERHIRZMVSRQIRXSJ7GSXXWHEPI8LMWKSEPMWQIXF]PERHEGUYMWMXMSREGXMZMXMIW JSVXLI1G(S[IPP7SRSVER4VIWIVZIJSVXLITYVTSWISJQEMRXEMRMRKWGIRMGZMI[WTVIWIVZMRKREXMZITPERXWERH[MPHPMJIERH TVSZMHMRKTYFPMGEGGIWWXSXLI1G(S[IPP1SYRXEMRWERH7SRSVER(IWIVX8LIIPIGXMSRI\TERHIHXLIVIGSQQIRHIHWXYH] FSYRHEV]JVSQXLISVMKMREPEGVIWXSEFSYXEGVIW8LIIPIGXMSRTVSZMHIHEREHHMXMSREPVIZIRYIWXVIEQ  TIVGIRXWEPIWXE\VEXIMRGVIEWI EW[IPPEWXLIFSRHMRKGETEGMX] QMPPMSR XLEXGSRXMRYIWXSTVSZMHIEYXLSVMX]XSGEVV]SR TVIWIVZEXMSRIJJSVXW%TTVS\MQEXIP]28TIVGIRX 38.1QMPPMSR SJXLI'-4LEWFIIRMHIRXMJMIHXSEHHVIWWXLMWTVSKVEQ 4VSNIGX %HSTXIH  4VIWIVZEXMSR 4VIWIVZEXMSR4VIWIVZEXMSR-QTVSZIQIRXW 'IRXVEP%VIE8VEMP'SRWXVYGXMSR (&  )\TERHIH1G(S[IPP7SRSVER4VIWIVZI  4& *VEIWJMIPHERH+VERMXI1SYRXEMR8VEMPLIEHW  4( 2SVXLERH'IRXVEP%VIE%GGIWW'SRXVSP   7XEFMPM^EXMSR 4& 2SVXL%VIE8VEMP'SRWXVYGXMSR 4&  4MQE(]REQMXI8VEMPLIEH 4&  6IWXSVEXMSR,EFMXEX-RZEWMZI4PERX;MPHPERH *MVI4VIZIRXMSR 7EJIX]-QTVSZIQIRXW  4& 7SYXL%VIE%GGIWW'SRXVSP 4&  7SYXL%VIE8VEMP'SRWXVYGXMSR 4&  8SXEP  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                      129 Table of Contents PRESERVATION | Preservation/Preservation Improvements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able of Contents PRESERVATION | Preservation/Preservation Improvements 2SVXLERH'IRXVEP%VIE%GGIWW'SRXVSP 7XEFMPM^EXMSR 4& )WX'SQTPIXMSR 0SGEXMSR 4VSNIGX8]TI (IWGVMTXMSR  1G(S[IPP7SRSVER4VIWIVZIRIEV4MQE6SEHXL7XVIIX(]REQMXI&SYPIZEVHERH7XEKIGSEGL6SEH 'SRWXVYGXMSR6IPEXIH 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able of Contents PRESERVATION | Preservation/Preservation Improvements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    Table of Contents PUBLIC SAFETY -RXLSYWERHWSJHSPPEVW 4YFPMG7EJIX] 4YFPMG7EJIX]TVSKVEQWJSGYWSRIRLERGMRKERHTVSXIGXMRKEHMZIVWIJEQMP]SVMIRXIHGSQQYRMX][LIVIRIMKLFSVLSSHWEVI WEJI8LMWKSEPMWQIXF]TVSZMHMRKJMVIERHTSPMGIWXEXMSRWXVEMRMRKJEGMPMXMIWERHEYXSQEXMSRW]WXIQWVIPEXIHXSJMVIERHTSPMGI STIVEXMSRW%TTVS\MQEXIP]TIVGIRX QMPPMSR SJXLI'-4LEWFIIRMHIRXMJMIHXSEHHVIWWXLITYFPMGWEJIX]RIIHWSJXLI GMX] 4VSNIGX %HSTXIH  4YFPMG7EJIX] *MVI4VSXIGXMSR &YMPHE2I[*MVI7XEXMSRRIEV,E]HIR 6SEHERHXLI0SSTXS-QTVSZI6IWTSRWI  8MQIW &- &YMPH2I[*MVI7XEXMSREXXL7XVIIXERH :ME0MRHEXS6ITPEGI%KMRK*EGMPMX]  8)14* &YMPHERI[*MVI(ITEVXQIRX8VEMRMRK  *EGMPMX] &, *MVI7XEXMSR6IPSGEXMSR &'  *MVI7XEXMSR0ERH%GUYMWMXMSR &-  *MVI7XEXMSR(IWMKRERH'SRWXVYGXMSR  &' 4LEWI-'IVXMJMGEXISJ2IGIWWMX] '32   %QFYPERGI ).  4YFPMG7EJIX]*MVI6EHMS6ITPEGIQIRX  =.  4YFPMG7EJIX]*MVI6EHMS6ITPEGIQIRX  =/ 4YVGLEWI0ERHJSV*MVI7XEXMSR  8)14* 6IRSZEXI*MVI7XEXMSR &-  6ITPEGI,%>1%8)UYMTQIRX )/  7XEJJ:ILMGPIWEX*MVI(ITX0SGEXMSRWERH  8VEMRMRK*EGMPMX] )/ 4SPMGI 6ITPEGI3YXHEXIH'SQTYXIV%MHIH (MWTEXGLERH6IGSVHW1EREKIQIRXXS  -QTVSZI)JJMGMIRG] .+ 6ITPEGI(IXIVMSVEXMRK:ILMGPI8VEMRMRK 8VEGOEXXLI4SPMGIERH*MVI8VEMRMRK*EGMPMX]  &, 1SHIVRM^IERH)\TERHXLI4SPMGIERH  *MVI8VEMRMRK*EGMPMX] &,  6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX                                                                                                            *YXYVI 8SXEP 4EKI       133 Table of Contents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able of Contents PUBLIC SAFETY -RXLSYWERHWSJHSPPEVW 4VSNIGX %HSTXIH  *SVIGEWX  *SVIGEWX  4YFPMG7EJIX] 4SPMGI 7LEHI7XVYGXYVIWJSV4SPMGI(ITEVXQIRX    ,SVWI&EVR (. 8EVKIX,EVHIRMRKSJ7GSXXWHEPI*EGMPMXMIW    &/ 8SXEP    *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI               135 Table of Contents COMMUNITY FACILITIES PUBLIC | Library/Library SAFETY | Fire Improvements Protection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able of Contents COMMUNITY FACILITIES PUBLIC | Library/Library SAFETY | Fire Improvements Protection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able of Contents COMMUNITY FACILITIES PUBLIC | Library/Library SAFETY | Fire Improvements Protection &YMPHERI[*MVI(ITEVXQIRX8VEMRMRK*EGMPMX] &, )WX'SQTPIXMSR  0SGEXMSR 8SQ,SRX^8VEMRMRK*EGMPMX] 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR (IWMKRERHGSRWXVYGXERI[JMVIXVEMRMRKJEGMPMX]GSQTPI\EXXLI8SQ,SRX^XVEMRMRKJEGMPMX]8LI7GSXXWHEPI*MVI (ITEVXQIRXVIUYMVIWEQSHIVRXVEMRMRKJEGMPMX]XSQIIXWXEJJVIUYMVIQIRXWERHIRWYVIHITEVXQIRXTIVWSRRIPEVI FIWXTVITEVIHXSLERHPIXLIJYPPVERKISJQIHMGEPERHIQIVKIRG]VIWTSRWIRIIHWMRXLIGSQQYRMX]8LIGYVVIRX XVEMRMRKGSQTPI\PSGEXIHSRXLIKVSYRHWSJXLI8SQ,SRX^*MVI4SPMGI8VEMRMRK*EGMPMX]MWELSHKITSHKISJ ZEVMSYWFYMPHMRKWERHVIWSYVGIWMRGPYHMRKETVIJEFVMGEXIHXVEMRMRKXS[IVERHFYMPHMRKGSRZIVXIHQSFMPIWXSVEKI YRMXWERHETSVXEFPIGPEWWVSSQFYMPHMRKXLEXMWEXXLIIRHSJMXWYWIJYPPMJI8LMWTVSNIGX[SYPHVIQSZIXLIWI SYXHEXIHIPIQIRXWHIWMKRERHFYMPHERI[XVEMRMRKGSQTPI\SRXLIGYVVIRXWMXIXSTVSZMHI7GSXXWHEPI’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able of Contents COMMUNITY FACILITIES PUBLIC | Library/Library SAFETY | Fire Improvements Protection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able of Contents COMMUNITY FACILITIES PUBLIC | Library/Library SAFETY | Fire Improvements Protection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able of Contents COMMUNITY FACILITIES PUBLIC | Library/Library SAFETY | Fire Improvements Protection 4YVGLEWI0ERHJSV*MVI7XEXMSR 8)14* )WX'SQTPIXMSR  -RXLIEVIESJ4MRREGPI4IEO6SEHERH;MPPMEQW(VMZe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able of Contents COMMUNITY FACILITIES PUBLIC | Library/Library SAFETY | Fire Improvements Protection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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT PUBLIC LIST SAFETY | by Division | Police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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT PUBLIC LIST SAFETY | by Division | Police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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT PUBLIC LIST SAFETY | by Division | Police 6ITPEGI;SVOWXEXMSRWEX'SQQYRMGEXMSRW(MWTEXGL'IRXIVXS%GGSQQSHEXI2I[8IGLRSPSK] ., )WX'SQTPIXMSR  0SGEXMSR (MWXVMGX)QIVKIRG]'SQQYRMGEXMSRW3TIVEXMSRW'IRXIV 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 8LI[SVOWXEXMSRWYWIHF]7GSXXWHEPI’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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT PUBLIC LIST SAFETY | by Division | Police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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT PUBLIC LIST SAFETY | by Division | Police 6IRSZEXIERH)\TERHXLI'MZMG'IRXIV.EMPERH(S[RXS[R4SPMGI*EGMPMX]XS1IIX(IQERH &- )WX'SQTPIXMSR  0SGEXMSR 'MZMG'IRXIV.EMP 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 8LIWIJEGMPMXMIW[IVIFYMPXMRERHRSPSRKIVTVSZMHIETTVSTVMEXI[SVOMRKIRZMVSRQIRXWJSVWXEJJSVLSPHMRK IRZMVSRQIRXWJSVTVMWSRIVW8LIPE]SYXERHMRJVEWXVYGXYVISJXLINEMP MRGPYHMRKGIPPHSSVWFSSOMRKERHMRXEOI EVIEW MWWIZIVIP]SYXHEXIHERHGVIEXIWTSXIRXMEPP]YRWEJIGSRHMXMSRW8LITSPMGIWXEXMSRMWXLIWQEPPIWXSJ 7GSXXWHEPI’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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT PUBLIC LIST SAFETY | by Division | Police 'PSWIH'MVGYMX8IPIZMWMSR7IGYVMX]'EQIVE7]WXIQERH%GGIWW'SRXVSP6ITPEGIQIRX .( )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR 6ITPEGIRSRJYRGXMSRMRK'PSWIH'MVGYMX8IPIZMWMSR ''8: WIGYVMX]IUYMTQIRX *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 'SYVX)RLERGIQIRX*YRHW 8SXEP 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                            'VMQI0EFSVEXSV])UYMTQIRX6ITPEGIQIRX =- )WX'SQTPIXMSR  1G/IPPMTW4SPMGI7XEXMSR 0SGEXMSR 8IGLRSPSK]6IPEXIH 4VSNIGX8]TI Replace or upgrade crime laboratory equipment and instrumentation that has reached or exceeded its (IWGVMTXMSR manufacturer's life expectancy. This improvement will reduce the time it takes to examine forensic evidence, increase the reliability of examination results in court, and reduce maintenance issues and system down-time. This equipment and instrumentation is used daily and is on a five-year replacement cycle. Maintaining updated equipment is a standard required by the Scottsdale crime lab’s national accreditation, so the police can access national forensic databases when investigating crimes. 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW -RJSVQEXMSR8IGLRSPSK] 1EGLMRIV]ERH)UYMTQIRX 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH *SVIRWMG7GMIRGI-+%W 8SXEP 148    8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                            Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT PUBLIC LIST SAFETY | by Division | Police 'VMQI0EFSVEXSV])UYMTQIRX6ITPEGIQIRX =. )WX'SQTPIXMSR 2% 1G/IPPMTW4SPMGI7XEXMSR 0SGEXMSR 8IGLRSPSK]6IPEXIH 4VSNIGX8]TI Replace or upgrade crime laboratory equipment and instrumentation that has reached or exceeded its (IWGVMTXMSR manufacturer's life expectancy. This improvement will reduce the time it takes to examine forensic evidence, increase the reliability of examination results in court, and reduce maintenance issues and system down-time. This equipment and instrumentation is used daily and is on a five-year replacement cycle. Maintaining updated equipment is a standard required by the Scottsdale crime lab’s national accreditation, so the police can access national forensic databases when investigating crimes. 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 1EGLMRIV]ERH)UYMTQIRX 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH *SVIRWMG7GMIRGI-+%W 8SXEP   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                            'VMQI0EFSVEXSV])UYMTQIRX6ITPEGIQIRX =/ )WX'SQTPIXMSR 2% 1G/IPPMTW4SPMGI7XEXMSR 0SGEXMSR 8IGLRSPSK]6IPEXIH 4VSNIGX8]TI Replace or upgrade crime laboratory equipment and instrumentation that has reached or exceeded its (IWGVMTXMSR manufacturer's life expectancy. This improvement will reduce the time it takes to examine forensic evidence, increase the reliability of examination results in court, and reduce maintenance issues and system down-time. This equipment and instrumentation is used daily and is on a five-year replacement cycle. Maintaining updated equipment is a standard required by the Scottsdale crime lab’s national accreditation, so the police can access national forensic databases when investigating crimes. 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW -RJSVQEXMSR8IGLRSPSK] 1EGLMRIV]ERH)UYMTQIRX 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH *SVIRWMG7GMIRGI-+%W 8SXEP    8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                            149 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT PUBLIC LIST SAFETY | by Division | Police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i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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT PUBLIC LIST SAFETY | by Division | Police *MVI%PEVQ1SRMXSVMRK9TKVEHI .- )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR 6ITPEGIERHIRLERGII\MWXMRKJMVIEPEVQQSRMXSVMRKIUYMTQIRXERHFYMPHVIHYRHERG] 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW (IWMKR'SRWXVYGXMSR%HQMR -RJSVQEXMSR8IGLRSPSK] 1EGLMRIV]ERH)UYMTQIRX 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP     8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   .EMP(SVQMXSV]4LEWI-- 8)14* )WX'SQTPIXMSR  0SGEXMSR (S[RXS[R4SPMGI7XEXMSR.EMP 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 'SRWXVYGX4LEWI--SJXLI(MWXVMGX.EMP(SVQMXSV]TVSNIGXXLEXMRGPYHIWSRIEHHMXMSREPHSVQMXSV]IUYMTTIH[MXL XIRFIHWXSLSYWIRSRZMSPIRXPS[VMWOSJJIRHIVWWIRXIRGIHMRXLI7GSXXWHEPI'MX]'SYVX 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'MX]*IIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 1EGLMRIV]ERH)UYMTQIRX 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP        8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   151 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT PUBLIC LIST SAFETY | by Division | Police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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT PUBLIC LIST SAFETY | by Division | Police 7IGYVMX]'EQIVEWERH%GGIWW'SRXVSP7]WXIQW .- )WX'SQTPIXMSR  'MX][MHI 0SGEXMSR 8IGLRSPSK]6IPEXIH 4VSNIGX8]TI Replace older security cameras and facilities access control hardware, which includes supporting (IWGVMTXMSR infrastructure, which is reaching the end of useful service life. 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW -RJSVQEXMSR8IGLRSPSK] 1EGLMRIV]ERH)UYMTQIRX 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP    8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   7LEHI7XVYGXYVIWJSV4SPMGI(ITEVXQIRX,SVWI&EVR (. )WX'SQTPIXMSR  0SGEXMSR 24MQE6SEH;IWX[SVPH4SPMGI&EVR*EGMPMX] 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR Construct shade structures for horse barn vehicles and trailers.  8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 1EGLMRIV]ERH)UYMTQIRX 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP    8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   153 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT PUBLIC LIST SAFETY | by Division | Police 8EVKIX,EVHIRMRKSJ7GSXXWHEPI*EGMPMXMIW &/ )WX'SQTPIXMSR  8LMWTVSNIGXMRZSPZIWJSYVXIIRGMX]JEGMPMXMIWEWJSPPS[W• 'MX],EPP– 3739 2'MZMG'IRXIV• 3RI'MZMG'IRXIV– 7447 )-RHMER7GLSSP6SEH• 4YFPMG7EJIX]4SPMGIERH*MVI,IEHUYEVXIVW– 8401 )-RHMER7GLSSP6SEH• 7GSXXWHEPI.YWXMGI'IRXIV 'SYVXW – 3700 2XL7XVIIX• 7GSXXWHEPI;EXIV'EQTYW– 8787 ),YEPETEM(VMZI• 7GSXXWHEPI;EXIV6IWSYVGIW&YMPHMRK– 9312 2XL7XVIIX• 7GSXXWHEPI'LETEVVEP;EXIV8VIEXQIRX*EGMPMX]– 0SGEXMSR 8111 )1EG(SREPH(VMZI• 7GSXXWHEPI4SPMGI'VMQI0EF– 7601 )1G/IPPMTW6SEH• 7GSXXWHEPI4SPMGI1G/IPPMTW 7XEXMSR– 7601 )1G/IPPMTW6SEH• 7GSXXWHEPI4SPMGI:ME0MRHE7XEXMSR– 9065 ):ME0MRHE• 7GSXXWHEPI4SPMGI (IWIVX*SSXLMPPW7XEXMSR– 20363 24MQE6SEH• 7GSXXWHEPI4SPMGI*EQMP]%HZSGEG]'IRXIV– 10225 ):ME0MRHE • 2SVXL'SVTSVEXMSR=EVH– 9191 )7ER7EPZEHSV(VMZI• 4EMYXI2IMKLFSVLSSH'IRXIV– 6535 )3WFSVR6SEH 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 4VSZMHIFEPPMWXMGKPEWWTVSXIGXMSREWXEVKIXLEVHIRMRKMRJVEWXVYGXYVIEXGVMXMGEPWMXIWXLVSYKLSYXXLIGMX] 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP 154   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   Table of Contents SERVICE FACILITIES -RXLSYWERHWSJHSPPEVW 7IVZMGI*EGMPMXMIW 7IVZMGI*EGMPMXMIWJSGYWSRGSSVHMREXMRKPERHYWIERHMRJVEWXVYGXYVITPERRMRK[MXLMRXLIGSRXI\XSJJMRERGMEPHIQERHWERH EZEMPEFPIVIWSYVGIW8LIWITVSKVEQWEGLMIZIXLMWKSEPXLVSYKLXLIVIRSZEXMSRSJGYVVIRXJEGMPMXMIWERHXIGLRSPSK]RIIHW RIGIWWEV]JSVXLIIJJMGMIRXERHIJJIGXMZISTIVEXMSRWSJXLIGMX]%TTVS\MQEXIP]TIVGIRX QMPPMSR SJXLI'-4LEW FIIRMHIRXMJMIHXSEHHVIWWXLMWTVSKVEQ The project list also includes contingencies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able of Contents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– 7I[IV   :. ;EXIV'EQTYW%HQMRMWXVEXMZI&YMPHMRK )\TERWMSRERH2I[6IKYPEXSV]0EF– ;EXIV   ;. ;IWX;SVPH0SX8-QTVSZIQIRXW (.   ;IWX;SVPH(VEMREKI (-   ;IWX;SVPH4EVOMRK%GGIWW1EWXIVTPER   (. 8IGLRSPSK]-QTVSZIQIRXW 1SHIVRM^I'SQTYXIV)UYMTQIRX6SSQW   XS4VSXIGX'MX]7IVZIVW ., 6ITPEGI;IFWMXI1EREKIQIRX7SJX[EVI   ., -RWXEPP*MFIV3TXMG-RJVEWXVYGXYVIXS   6IHYGI3TIVEXMRK'SWXW .+ 6ITPEGI(SGYQIRX1EREKIQIRX7]WXIQ XS-QTVSZI4YFPMG%GGIWWXS-RJSVQEXMSR   ., 9THEXI7GSXXWHEPI W]IEVSPH(MKMXEP   8IVVEMR1SHIP ., 6ITPEGI3FWSPIXI4PERRMRKERH   4IVQMXXMRK7SJX[EVI .,  6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 4VSNIGXPMWXMRGPYHIWVIWTIGXMZIGSRXMRKIRGMIW 156 *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                     Table of Contents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able of Contents SERVICE FACILITIES -RXLSYWERHWSJHSPPEVW 4VSNIGX %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  7IVZMGI*EGMPMXMIW 8IGLRSPSK]-QTVSZIQIRXW  7GSXXWHEPI:MHIS2IX[SVO 8IPIGEWX4VSHYGXMSR:MHIS7XVIEQMRKERH      /MZE4VIWIRXEXMSR)UYMTQIRX =.  7GSXXWHEPI:MHIS2IX[SVO 8IPIGEWX4VSHYGXMSR:MHIS7XVIEQMRKERH      /MZE4VIWIRXEXMSR)UYMTQIRX =/ 7SPMH;EWXI8IGLRSPSK]-QTVSZIQIRXW      ./ 7SPMH;EWXI:ILMGPI1SRMXSVMRK7]WXIQ      .& 9XMPMX]&MPPMRK1EREKIQIRX7]WXIQ ..      ;VERKPIV'SRJIVIRGI6SSQ%YHMS:MHIS      (- 8SXEP       6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 158 *YXYVI 8SXEP 4EKI                     Table of Contents SERVICE COMMUNITY FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements &YMPH7TEGI4EVOMRK0SXSJJXL7XVIIXXS7IVZIXLI'MX]'SYVXERH7GSXXWHEPI7XEHMYQ 4- )WX'SQTPIXMSR  0SGEXMSR XL7XVIIXTEVOMRKWXVYGXYVI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 8LMWTVSNIGX[SYPHVIGSRWXVYGX180–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able of Contents SERVICE COMMUNITY FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements -RWXEPP7SPEV7]WXIQW2SVXL'SVTSVEXMSR'EQTYW (, )WX'SQTPIXMSR 0SGEXMSR 4VSNIGX8]TI (IWGVMTXMSR  )EWX7ER7EPZEHSV(VMZIGEQTYWMRGPYHMRKXLI2SVXL'SVTSVEXMSR=EVH4SPMGI7XEXMSR 4( ERH;EXIV 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FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements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SERVICE COMMUNITY FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements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able of Contents SERVICE COMMUNITY FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements 'SRXMRYSYW*PIIX6ITPEGIQIRX )- )WX'SQTPIXMSR 0SGEXMSR 4VSNIGX8]TI (IWGVMTXMSR 2% 'MX][MHI 'SRWXVYGXMSR6IPEXIH 4YVGLEWIZILMGPIW[MXLI\XIRHIHTVSHYGXMSRPIEHXMQIWERHLMKLGSWXW8LIZILMGPIWMRGPYHIJMVIETTEVEXYWERH SXLIVPEVKIZILMGPIEWWIXW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRXMRKIRG] 1EGLMRIV]ERH)UYMTQIRX 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW *PIIX6EXIW 8SXEP    8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY   %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX              *YXYVI 8SXEP 6IQEMRMRK &YHKIX     )RIVK]4IVJSVQERGI4VSNIGX4LEWI- &- )WX'SQTPIXMSR  0SGEXMSR :EVMSYWPSGEXMSRW 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR %WWIWWJEGMPMXMIWQSHMJ]ERHMRWXEPPVIGSQQIRHIHIRIVK]IJJMGMIRG]GSRWIVZEXMSRQIEWYVIWEWSYXPMRIHMRXLI )RIVK]7IVZMGIW4IVJSVQERGI'SRXVEGXSV WTVSNIGXETTVSEGL 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP     8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   165 Table of Contents SERVICE COMMUNITY FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements )RIVK]4IVJSVQERGI4VSNIGX4LEWI-- &- )WX'SQTPIXMSR 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            Table of Contents SERVICE COMMUNITY FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements 1EXIVMEP=EVHEX4MQEERHXL7XVIIX4LEWI- &. )WX'SQTPIXMSR  7SYXL[IWXERHRSVXLIEWXGSVRIVWSJ9RMSR,MPPWERHXL7XVIIX 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI (IWMKRERHGSRWXVYGXEWIGYVIPSGEXMSRJSV7XVIIX1EMRXIRERGIQEXIVMEPERHIUYMTQIRXEXXLIWSYXL[IWXGSVRIV (IWGVMTXMSR of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Table of Contents SERVICE COMMUNITY FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements 7XEKIFVYWL6IRSZEXMSR (. )WX'SQTPIXMSR 4 0SGEXMSR 7XEKIFVYWL8LIEXVI 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI 6enovate and reconfigure the Stagebrush Theatre. 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*SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX '-46IZIRYI&SRHW7I[IV 14'&SRHW 8SXEP                            175 Table of Contents SERVICE COMMUNITY FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements ;EXIV'EQTYW%HQMRMWXVEXMZI&YMPHMRK)\TERWMSRERH2I[6IKYPEXSV]0EF – ;EXIV ;. )WX'SQTPIXMSR  ;EXIV'EQTYW 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI 6IRSZEXIERHI\TERHXLII\MWXMRK7GSXXWHEPI;EXIV'EQTYW%HQMRMWXVEXMSRFYMPHMRKXSMRGPYHIERI[WXEXISJ (IWGVMTXMSR XLIEVXVIKYPEXSV]PEFSVEXSV]JSVFSXL[EXIVERHWI[IV[MXLMQTVSZIHZIRXMPEXMSRW]WXIQWRI[STXMQM^EXMSR GSRXVSPVSSQHIHMGEXIHWIVZIVVSSQRI[JMVIGSRXVSPW]WXIQWTEVOMRKEHHMXMSRWERHRI[SJJMGIWTEGIXS EGGSQQSHEXII\MWXMRKERHJYXYVIWXEJJEWWSGMEXIQIIXMRKsERHWXSVEKIWTEGI8LI;EXIV8VIEXQIRX 3TIVEXMSRWFYMPHMRK[MPPEPWSFII\TERHIHXSMRGPYHIEHHMXMSREPSJJMGIERHWXSVEKIWTEGIXSEGGSQQSHEXI I\MWXMRKERHJYXYVIWXEJJ 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 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*SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   Table of Contents SERVICE COMMUNITY FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements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able of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LISTImprovements | Alphabetical 1SHIVRM^I'SQTYXIV)UYMTQIRX6SSQWXS4VSXIGX'MX]7IVZIVW ., )WX'SQTPIXMSR  8LI7GSXXWHEPI(EXE'IRXIVXLI7SYXL'SVTSVEXMSR=EVHRIX[SVOVSSQERHXLI4YFPMG7EJIX]%HQMRMWXVEXMZI 0SGEXMSR &YMPHMRKRIX[SVOGSQTYXIVVSSQ 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR 6ITPEGIXLIFEXXIV]FEGOYTTS[IVERHXLIPEVKIGSSPMRKYRMXWXLEXWYTTSVXXLIGMX]’WTVMQEV]HEXEGIRXIV[LMGL LEWVIEGLIHXLIIRHSJMXWPMJIG]GPI&EXXIV]FEGOYTTS[IVEPPS[WXLIHEXEGIRXIVXSVIQEMRSTIVEXMSREPHYVMRK ZEVMSYW[IEXLIVSVTS[IVTVSZMHIVIZIRXWXLEXGERGEYWITS[IVHMWVYTXMSRWXLVSYKLSYXXLI]IEV8LIHEXEGIRXIV WYTTSVXWXLITVMQEV]HEXERIX[SVOTLSRIERHWIVZIVGSQTYXMRKIRZMVSRQIRXWXLEXVYREPPSJXLIETTPMGEXMSRW 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’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able of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LIST Improvements | Alphabetical 9THEXI7GSXXWHEPI W]IEVSPH(MKMXEP8IVVEMR1SHIP ., )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR /I]GMX]WIVZMGIWMRGPYHMRKJMVITEVOWTSPMGIWSPMH[EWXIERH[EXIVVIP]SRPSGEXMSRHEXEGSRXEMRIHMRXLIGMX]’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able of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LISTImprovements | Alphabetical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able of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LIST Improvements | Alphabetical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able of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LISTImprovements | Alphabetical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urchase an Agenda Management System software to enhance the efficiency and transparency of the City (IWGVMTXMSR Council (and possibly Boards and Commissions) agenda preparation and publication process. The software may cover one or more of the following components: 1) Electronic document drafting, (City Council Reports, ordinances, and resolutions), routing and approval by supervisors and managers. 2) Creation of agendas electronically, allowing for the compilation of City Council Reports and the related agenda to be created and posted to the web and printed out. 3) Meeting management, including the streaming of meetings, hosting of recorded meetings on a website, and vote tallying software. 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRXMRKIRG] -RJSVQEXMSR8IGLRSPSK] 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP 184     8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   Table of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LIST Improvements | Alphabetical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ommunity Design Studio 0SGEXMSR 8IGLRSPSK]6IPEXIH 4VSNIGX8]TI Design and install audio and video equipment at the Community Design Studio. (IWGVMTXMSR 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW -RJSVQEXMSR8IGLRSPSK] 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW %>'EVIW*YRHMRK 8SXEP   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   185 Table of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LISTImprovements | Alphabetical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able of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LIST Improvements | Alphabetical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able of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LISTImprovements | Alphabetical -82IX[SVO-RJVEWXVYGXYVI =- )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR 9TKVEHIERHVITPEGIGSQTYXIVRIX[SVOLEVH[EVIMRGPYHMRKVSYXIVWGEFPMRKJMVI[EPPWWIGYVMX]ETTPMERGIWERH SXLIVGSQTSRIRXWXLEXGSQTVMWIXLIIPIGXVSRMGFEGOFSRISJGMX]WIVZMGIW8LIGMX]’WGSQTYXIVRIX[SVOWEVIYWIH GSRXMRYSYWP]ERHWYTTSVXXLIJYPPEVVE]SJGMX]STIVEXMSRW8LIWIGSQTSRIRXWEVISREWIZIR]IEVPMJIG]GPI VITPEGIQIRXXLEXEGGSYRXWJSVVSYXMRI[IEVERHXIEVERHGSRWXERXP]IZSPZMRKFYWMRIWWRIIHWERHWIVZMGI HIQERHW XLIMRHYWXV]EZIVEKIZEVMIW[MXLHMJJIVIRXX]TIWSJIUYMTQIRXFYXXLIEZIVEKIPMJISJRIX[SVO IUYMTQIRXMWWIZIR]IEVW 8LIVITPEGIQIRXPMWXMWVIZMI[IHERHYTHEXIHERRYEPP]XSVIJPIGXXLIJYRGXMSREPMX]SJ XLIGYVVIRXIUYMTQIRXFYWMRIWWRIIHWERHGLERKIWMRXIGLRSPSK] 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW -RJSVQEXMSR8IGLRSPSK] 8SXEP   *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX +IRIVEP*YRH %ZMEXMSR*YRHW '(&+ *PIIX6EXIW 7ERMXEXMSR6EXIW 7IPJ-RWYVERGI 7I[IV6EXIW 8VERWTSVXEXMSR 7EPIW8E\ ;EXIV6EXIW 8SXEP                                                                                           188 Table of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LIST Improvements | Alphabetical -82IX[SVO-RJVEWXVYGXYVI =. )WX'SQTPIXMSR 0SGEXMSR 4VSNIGX8]TI (IWGVMTXMSR 2% 'MX][MHI 8IGLRSPSK]6IPEXIH 9TKVEHIERHVITPEGIGSQTYXIVRIX[SVOLEVH[EVIMRGPYHMRKVSYXIVWGEFPMRKJMVI[EPPWWIGYVMX]ETTPMERGIWERH SXLIVGSQTSRIRXWXLEXGSQTVMWIXLIIPIGXVSRMGFEGOFSRISJGMX]WIVZMGIW8LIGMX]’WGSQTYXIVRIX[SVOWEVI YWIHGSRXMRYSYWP]ERHWYTTSVXXLIJYPPEVVE]SJGMX]STIVEXMSRW8LIWIGSQTSRIRXWEVISREWIZIR]IEVPMJIG]GPI VITPEGIQIRXXLEXEGGSYRXWJSVVSYXMRI[IEVERHXIEVERHGSRWXERXP]IZSPZMRKFYWMRIWWRIIHWERHWIVZMGI HIQERHW XLIMRHYWXV]EZIVEKIZEVMIW[MXLHMJJIVIRXX]TIWSJIUYMTQIRXFYXXLIEZIVEKIPMJISJRIX[SVO IUYMTQIRXMWWIZIR]IEVW 8LIVITPEGIQIRXPMWXMWVIZMI[IHERHYTHEXIHERRYEPP]XSVIJPIGXXLIJYRGXMSREPMX]SJ XLIGYVVIRXIUYMTQIRXFYWMRIWWRIIHWERHGLERKIWMRXIGLRSPSK] 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW -RJSVQEXMSR8IGLRSPSK] 8SXEP   *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX +IRIVEP*YRH %ZMEXMSR*YRHW '(&+ *PIIX6EXIW 7ERMXEXMSR6EXIW 7IPJ-RWYVERGI 7I[IV6EXIW 8VERWTSVXEXMSR 7EPIW8E\ ;EXIV6EXIW 8SXEP           ITD )\TIRHMXYVIW 8LVY           %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                                                                       189 Table of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LISTImprovements | Alphabetical -82IX[SVO-RJVEWXVYGXYVI =/ )WX'SQTPIXMSR 0SGEXMSR 4VSNIGX8]TI (IWGVMTXMSR 2% 'MX][MHI 8IGLRSPSK]6IPEXIH 9TKVEHIERHVITPEGIGSQTYXIVRIX[SVOLEVH[EVIMRGPYHMRKVSYXIVWGEFPMRKJMVI[EPPWWIGYVMX]ETTPMERGIWERH SXLIVGSQTSRIRXWXLEXGSQTVMWIXLIIPIGXVSRMGFEGOFSRISJGMX]WIVZMGIW8LIGMX]’WGSQTYXIVRIX[SVOWEVI YWIHGSRXMRYSYWP]ERHWYTTSVXXLIJYPPEVVE]SJGMX]STIVEXMSRW8LIWIGSQTSRIRXWEVISREWIZIR]IEVPMJIG]GPI VITPEGIQIRXXLEXEGGSYRXWJSVVSYXMRI[IEVERHXIEVERHGSRWXERXP]IZSPZMRKFYWMRIWWRIIHWERHWIVZMGI HIQERHW XLIMRHYWXV]EZIVEKIZEVMIW[MXLHMJJIVIRXX]TIWSJIUYMTQIRXFYXXLIEZIVEKIPMJISJRIX[SVO IUYMTQIRXMWWIZIR]IEVW 8LIVITPEGIQIRXPMWXMWVIZMI[IHERHYTHEXIHERRYEPP]XSVIJPIGXXLIJYRGXMSREPMX]SJ XLIGYVVIRXIUYMTQIRXFYWMRIWWRIIHWERHGLERKIWMRXIGLRSPSK] 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW -RJSVQEXMSR8IGLRSPSK] 8SXEP   *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX +IRIVEP*YRH %ZMEXMSR*YRHW '(&+ *PIIX6EXIW 7ERMXEXMSR6EXIW 7IPJ-RWYVERGI 7I[IV6EXIW 8VERWTSVXEXMSR 7EPIW8E\ ;EXIV6EXIW 8SXEP                                                                                           190 Table of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LIST Improvements | Alphabetical -87IVZIV-RJVEWXVYGXYVI =- )WX'SQTPIXMSR  'MX][MHI 0SGEXMSR 8IGLRSPSK]6IPEXIH 4VSNIGX8]TI 9TKVEHIERHVITPEGIGSQTYXIVWIVZIVWERHVIPEXIHMRJVEWXVYGXYVIEWXLIWIW]WXIQWVIEGLXLIIRHSJXLIMVWIVZMGI (IWGVMTXMSR PMJI8LIWIGVMXMGEPW]WXIQWLSWXETTPMGEXMSRWERHHEXEWYTTSVXMRKFSXLTYFPMGERHMRXIVREPWIVZMGIWERHFYWMRIWW TVSGIWWIWWYGLEWTYFPMGWEJIX]HMWTEXGLW]WXIQWXLIGMX]’W[IFWMXIERHXLISRPMRIYXMPMX]FMPPMRKERHTE]QIRX TSVXEP8LMWLEVH[EVIMWSREJMZI]IEVVITPEGIQIRXPMJIG]GPI XLIMRHYWXV]EZIVEKIJSVWIVZIVIUYMTQIRXMWXLVII XSJMZI]IEVW 8LIVITPEGIQIRXPMWXMWVIZMI[IHERHYTHEXIHERRYEPP]XSVIJPIGXXLIPEXIWXFYWMRIWWRIIHWERH GLERKIWMRXIGLRSPSK] 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW -RJSVQEXMSR8IGLRSPSK] 8SXEP   *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX +IRIVEP*YRH %ZMEXMSR*YRHW '(&+ *PIIX6EXIW 7ERMXEXMSR6EXIW 7IPJ-RWYVERGI 7I[IV6EXIW 8VERWTSVXEXMSR 7EPIW8E\ ;EXIV6EXIW 8SXEP                                                                                           191 Table of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LISTImprovements | Alphabetical -87IVZIV-RJVEWXVYGXYVI =. )WX'SQTPIXMSR 2% 0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR 9TKVEHIERHVITPEGIGSQTYXIVWIVZIVWERHVIPEXIHMRJVEWXVYGXYVIEWXLIWIW]WXIQWVIEGLXLIIRHSJXLIMVWIVZMGI PMJI8LIWIGVMXMGEPW]WXIQWLSWXETTPMGEXMSRWERHHEXEWYTTSVXMRKFSXLTYFPMGERHMRXIVREPWIVZMGIWERHFYWMRIWW TVSGIWWIWWYGLEWTYFPMGWEJIX]HMWTEXGLW]WXIQWXLIGMX]’W[IFWMXIERHXLISRPMRIYXMPMX]FMPPMRKERHTE]QIRX TSVXEP8LMWLEVH[EVIMWSREJMZI]IEVVITPEGIQIRXPMJIG]GPI XLIMRHYWXV]EZIVEKIJSVWIVZIVIUYMTQIRXMWXLVII XSJMZI]IEVW 8LIVITPEGIQIRXPMWXMWVIZMI[IHERHYTHEXIHERRYEPP]XSVIJPIGXXLIPEXIWXFYWMRIWWRIIHWERH GLERKIWMRXIGLRSPSK] 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW -RJSVQEXMSR8IGLRSPSK] 8SXEP   *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX +IRIVEP*YRH %ZMEXMSR*YRHW '(&+ *PIIX6EXIW 7ERMXEXMSR6EXIW 7IPJ-RWYVERGI 7I[IV6EXIW 8VERWTSVXEXMSR 7EPIW8E\ ;EXIV6EXIW 8SXEP                                                                                           192 Table of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LIST Improvements | Alphabetical -87IVZIV-RJVEWXVYGXYVI =/ )WX'SQTPIXMSR 2% 0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR 9TKVEHIERHVITPEGIGSQTYXIVWIVZIVWERHVIPEXIHMRJVEWXVYGXYVIEWXLIWIW]WXIQWVIEGLXLIIRHSJXLIMVWIVZMGI PMJI8LIWIGVMXMGEPW]WXIQWLSWXETTPMGEXMSRWERHHEXEWYTTSVXMRKFSXLTYFPMGERHMRXIVREPWIVZMGIWERHFYWMRIWW TVSGIWWIWWYGLEWTYFPMGWEJIX]HMWTEXGLW]WXIQWXLIGMX]’W[IFWMXIERHXLISRPMRIYXMPMX]FMPPMRKERHTE]QIRX TSVXEP8LMWLEVH[EVIMWSREJMZI]IEVVITPEGIQIRXPMJIG]GPI XLIMRHYWXV]EZIVEKIJSVWIVZIVIUYMTQIRXMWXLVII XSJMZI]IEVW 8LIVITPEGIQIRXPMWXMWVIZMI[IHERHYTHEXIHERRYEPP]XSVIJPIGXXLIPEXIWXFYWMRIWWRIIHWERH GLERKIWMRXIGLRSPSK] 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW -RJSVQEXMSR8IGLRSPSK] 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH %ZMEXMSR*YRHW '(&+ *PIIX6EXIW 7ERMXEXMSR6EXIW 7IPJ-RWYVERGI 7I[IV6EXIW 8VERWTSVXEXMSR 7EPIW8E\ ;EXIV6EXIW 8SXEP   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX                                                                        *YXYVI 8SXEP 6IQEMRMRK &YHKIX                     193 Table of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LISTImprovements | Alphabetical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able of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LIST Improvements | Alphabetical 4SPMGI(ITEVXQIRX(EXE7XSVEKI ./ )WX'SQTPIXMSR  0SGEXMSR 7GSXXWHEPI'IRXIVJSV4IVJSVQMRK%VXW 7'4% ERH-VSR1SYRXEMR 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR -QTPIQIRXERI[HEXEWXSVEKIIRZMVSRQIRXXSQIIXXLI4SPMGI(ITEVXQIRX’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able of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LISTImprovements | Alphabetical 6IEP8MQI'VMQI'IRXIV .. )WX'SQTPIXMSR 0SGEXMSR 4VSNIGX8]TI (IWGVMTXMSR  'SQQYRMGEXMSRW'IRXIVMRWMHIXLI:ME0MRHE4SPMGI(MWXVMGXFYMPHMRK 8IGLRSPSK]6IPEXIH Implement technology and supporting assets necessary to stand up a fully functional Real Time Crime Center (RTCC). This centralized technology driven unit is used by law enforcement agencies to provide real time information to first responders that may not otherwise be available. As virtual responders, RTCC Technicians are frequently the first public safety on scene, often prior to the call being dispatched to patrol units. This information enables RTCC Technicians to witness conditions at a location, enhancing officer safety, supplying them with information about appropriate approaches to scenes, specific threats, or dangerous conditions as they draw near suspects or otherwise blind areas. The incorporation of the RTCC concept causes officers to be more targeted in responding to crimes, and suspects are regularly apprehended with fewer resources expended. 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW -RJSVQEXMSR8IGLRSPSK] 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP 196   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   Table of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LIST Improvements | Alphabetical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able of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LISTImprovements | Alphabetical 7GSXXWHEPI:MHIS2IX[SVO8IPIGEWX4VSHYGXMSR:MHIS7XVIEQMRKERH/MZE4VIWIRXEXMSR)UYMTQIRX =/ )WX'SQTPIXMSR 0SGEXMSR 4VSNIGX8]TI (IWGVMTXMSR 2% 'MX][MHI 8IGLRSPSK]6IPEXIH 6ITPEGIEYHMSZMWYEPERHXIPIZMWMSRFVSEHGEWXIUYMTQIRXMR'MX],EPPERHXLI7GSXXWHEPIZMHISTVSHYGXMSRWXYHMS XLEXWYTTSVXVIGSVHMRKERHXIPIZMWMRKTYFPMGQIIXMRKWSJXLI'MX]'SYRGMPERHGMXM^IRFSEVHERHGSQQMWWMSRW ERHZMHISTVSHYGXMSRWXSLIPTVIWMHIRXWWXE]MRJSVQIHEFSYXGMX]TVMSVMXMIWTVSNIGXWTVSKVEQWERHWIVZMGIW 8IPIGEWXIUYMTQIRXLEWEREZIVEKIPMJIWTERSJJMZIXSXIR]IEVWERHIUYMTQIRXMRXLI/MZEQIIXMRKWTEGIEX'MX] ,EPP WYGLEWXLIZMHISTVSNIGXSV MWYWIHJEVQSVISJXIRXLERWMQMPEVIUYMTQIRX 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW -RJSVQEXMSR8IGLRSPSK] 1EGLMRIV]ERH)UYMTQIRX 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP    8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   7SPMH;EWXI8IGLRSPSK]-QTVSZIQIRXW ./ )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR )RWYVIWXEFMPMX]ERHIJJMGMIRG]MRWSPMH[EWXIGSPPIGXMSRWXLVSYKLXLIGSRWMWXIRXIZEPYEXMSRSJIZSPZMRKMRHYWXV] XIGLRSPSKMIWERHGSVVIWTSRHMRKQEMRXIRERGIYTKVEHIWERHMQTPIQIRXEXMSRWSJXLIWIW]WXIQW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW -RJSVQEXMSR8IGLRSPSK] 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 7ERMXEXMSR6EXIW 8SXEP   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   7SPMH;EWXI:ILMGPI1SRMXSVMRK7]WXIQ .& )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR 4YVGLEWIERHVITPEGII\MWXMRKZILMGPIQSRMXSVMRKW]WXIQLEVH[EVIJSVXLIWSPMH[EWXIZILMGPIJPIIXXLEX[MPP TVSZMHIZILMGPIQEMRXIRERGIERHSTIVEXMSRWQSRMXSVMRK8LIETTPMGEXMSRW[MPPEWWMWXMRMRGVIEWMRKXLI TVSHYGXMZMX]ERHIJJMGMIRG]SJWSPMH[EWXISTIVEXMSRW *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 7ERMXEXMSR6EXIW 8SXEP 198 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   Table of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LIST Improvements | Alphabetical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able of Contents FY 2023/24 Adopted Budget 200 Table of Contents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he project list also includes contingencies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able of Contents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able of Contents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able of Contents TRANSPORTATION -RXLSYWERHWSJHSPPEVW 4VSNIGX 8VERWTSVXEXMSR 7XVIIXW7XVIIX-QTVSZIQIRXW 6EMRXVII(VMZI7GSXXWHEPI6SEHXS,E]HIR 6SEH 7& 6IHJMIPH6SEH6EMRXVII(VMZIXS,E]HIR 6SEH 7& 7GSXXWHEPI6SEH3ZIVLIEH4S[IV 9RHIVKVSYRHMRK (, 7GSXXWHEPI6SEH(M\MPIXE(VMZIXS'EVIJVII ,MKL[E] 7. 7GSXXWHEPI6SEH.SQE\6SEHXS(M\MPIXE (VMZI 7+ 7GSXXWHEPI6SEH4MRREGPI4IEO4EVO[E]XS .SQE\6SEH 8)14* 7GSXXWHEPI6SEH8LSQTWSR4IEO4EVO[E] XS4MRREGPI4IEO6SEH4LEWI-- 8)14 * 7GSXXWHEPI(VMRO[EXIV-RXIVWIGXMSR -QTVSZIQIRXW 8)14 7LIE&SYPIZEVH-RXIVWIGXMSRW%VM^SRE7XEXI 6SYXIXSXL7XVIIX 7+ 7PYVV]1MPPMRK9RTEZIH%PPI]W 7,  7XVIIXPMKLX6ITPEGIQIRX =-  7XVIIXPMKLX6ITPEGIQIRX =.  7XVIIXPMKLX6ITPEGIQIRX =/ 8LSQEW6SEHXL7XVIIXXSVH7XVIIX 7+ ;MHIRXL7XVIIX2SVXLSJ1G(S[IPP 1SYRXEMR6ERGL6SEHXS-QTVSZI%GGIWW 7- 8VEJJMG8VEJJMG6IHYGXMSR )RXIVXEMRQIRX(MWXVMGX&SPPEVHW (- -RXIPPMKIRX8VERWTSVXEXMSR7]WXIQ -RJVEWXVYGXYVIERH2IX[SVO-QTVSZIQIRXW 8,  2IMKLFSVLSSH8VEJJMG1EREKIQIRX4VSKVEQ =-  2IMKLFSVLSSH8VEJJMG1EREKIQIRX4VSKVEQ =.  6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 204 %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX                                                                                                                                                          *YXYVI 8SXEP 4EKI Table of Contents TRANSPORTATION -RXLSYWERHWSJHSPPEVW 4VSNIGX 8VERWTSVXEXMSR 8VEJJMG8VEJJMG6IHYGXMSR  2IMKLFSVLSSH8VEJJMG1EREKIQIRX4VSKVEQ =/  6SEH[E]'ETEGMX] 7EJIX]-QTVSZIQIRXW =-  6SEH[E]'ETEGMX] 7EJIX]-QTVSZIQIRXW =.  6SEH[E]'ETEGMX] 7EJIX]-QTVSZIQIRXW =/ 7GSXXWHEPI*PEWLMRK=IPPS[%VVS[4MPSX 8/ 7GSXXWHEPI6SEH7MKREP(IXIGXMSR7]WXIQ 9TKVEHI 8. 7LEVIH9WI4EXL7MKR4VSKVEQ 8,  8VEJJMG7MKREP'SRWXVYGXMSR =,  8VEJJMG7MKREP'SRWXVYGXMSR =-  8VEJJMG7MKREP'SRWXVYGXMSR =.  8VEJJMG7MKREP'SRWXVYGXMSR =/ 8VERWMX1YPXM1SHEP-QTVSZIQIRXW &YMPH6SEH[E] 4IHIWXVMER -QTVSZIQIRXWEPSRKRH7XJVSQ(VMRO[EXIV &PZHXS+SPH[EXIV&PZH (, &YMPH6SEH[E]ERH4IHIWXVMER -QTVSZIQIRXWEPSRK1EVWLEPP;E]2SVXLSJ -RHMER7GLSSP6H 8)14* &YMPH6SEH[E]ERH4IHIWXVMER -QTVSZIQIRXWEPSRK1EMR7XJVSQ 7GSXXWHEPI6HXS&VS[R%ZI 8)14* -QTVSZIXL%ZIJVSQ7GSXXWHEPI6HXS +SPH[EXIV&PZH 8)14*  &MOI[E]W4VSKVEQ =-  &MOI[E]W4VSKVEQ =.  &MOI[E]W4VSKVEQ =/ &YJJIVIH&MOI0ERI-RWXEPPEXMSR 8, &YJJIVIH&MOI0ERIW4LEWI-- 8/ 'IRXVEP%VM^SRE4VSNIGX'EREP4EXL 7GSXXWHEPIXS2SVXLWMKLX 8. (S[RXS[R1EMR7XVIIX7XVIIXWGETI 4IHIWXVMER-QTVSZIQIRXW ()  6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                 205 Table of Contents TRANSPORTATION -RXLSYWERHWSJHSPPEVW 4VSNIGX %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  8VERWTSVXEXMSR 8VERWMX1YPXM1SHEP-QTVSZIQIRXW ,YEPETEM(VMZI,E]HIR6SEHXS4MQE6SEH      8+ -RHMER&IRH;EWL4EXL)\XIRWMSR1G(S[IPP      1SYRXEMR6ERGL6SEHERH&IPP6SEH 8. -RHMER&IRH;EWL4EXL6IRSZEXMSRW4LEWI      -- 8)14 3PH8S[R4IHIWXVMER-QTVSZIQIRXW 8(      4IHIWXVMER'VSWWMRK-QTVSZIQIRXW 8,      4IHIWXVMER'VSWWMRK-QTVSZIQIRXW4LEWI--      8. 4MQE6SEH.SQE\6SEHXS(]REQMXI      &SYPIZEVH 7/ 4MQE6SEH0EW4MIHVEWXS7XEKIGSEGL4EWW      7/ 7LIE&SYPIZEVHERHXL7XVIIX      6IQIHMEXMSR4VSNIGX 8-  7MHI[EPO-QTVSZIQIRXW =-       7MHI[EPO-QTVSZIQIRXW =.       7MHI[EPO-QTVSZIQIRXW =/       8VEMP-QTVSZIQIRX4VSKVEQ =-       8VEMP-QTVSZIQIRX4VSKVEQ =.       8VEMP-QTVSZIQIRX4VSKVEQ =/       8VERWMX7XST-QTVSZIQIRXW =.       8VERWMX7XST-QTVSZIQIRXW =/      8VSPPI]:ILMGPI4YVGLEWI 8)14*      8SXEP       6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 206 *YXYVI 8SXEP 4EKI                                                         Table of Contents COMMUNITY TRANSPORTATION FACILITIES | Aviation/Aviation | Library/Library Improvements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able of Contents COMMUNITY TRANSPORTATION FACILITIES | Aviation/Aviation | Library/Library Improvements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able of Contents COMMUNITY TRANSPORTATION FACILITIES | Aviation/Aviation | Library/Library Improvements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able of Contents COMMUNITY TRANSPORTATION FACILITIES | Aviation/Aviation | Library/Library Improvements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able of Contents COMMUNITY TRANSPORTATION FACILITIES | Aviation/Aviation | Library/Library Improvements 2I[)\MX8E\M[E]&(IWMKR'SRWXVYGX 8)14 )WX'SQTPIXMSR 0SGEXMSR 4VSNIGX8]TI (IWGVMTXMSR  7GSXXWHEPI%MVTSVX 'SRWXVYGXMSR6IPEXIH 'SRWXVYGXETTVS\MQEXIP]WUYEVI]EVHWSJRI[I\MXXE\M[E]&  \ SRXLIIEWXWMHISJ6YR[E] XSMQTVSZIIJJMGMIRG]SJEMVGVEJXKVSYRHSTIVEXMSRW4VSNIGXMRGPYHIWXLIEHHMXMSRSJTEZIQIRXWLSYPHIVWQIHMYQ MRXIRWMX]XE\M[E]PMKLXW 1-80 ERHKYMHERGIWMKRW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW %ZMEXMSR*YRHW +VERX 8SXEP      8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                            2I[)\MX8E\M[E]W&ERH&(IWMKR'SRWXVYGX %/ )WX'SQTPIXMSR  0SGEXMSR 7GSXXWHEPI%MVTSVX 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 'SRWXVYGXETTVS\MQEXIP]WUYEVI]EVHWSJRI[I\MXXE\M[E]W&ERH&IEGLWM^IH \ XSMQTVSZI IJJMGMIRG]SJEMVGVEJXKVSYRHSTIVEXMSRWWIVZMRKXLIIEWXWMHISJ6YR[E]4VSNIGXMRGPYHIWXLIEHHMXMSRSJ TEZIQIRXWLSYPHIVWQIHMYQMRXIRWMX]XE\M[E]PMKLXW 1-80 ERHPMKLXIHKYMHERGIWMKRW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW %ZMEXMSR*YRHW +VERX 8SXEP      8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                            211 Table of Contents COMMUNITY TRANSPORTATION FACILITIES | Aviation/Aviation | Library/Library Improvements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able of Contents COMMUNITY TRANSPORTATION FACILITIES | Aviation/Aviation | Library/Library Improvements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able of Contents COMMUNITY TRANSPORTATION FACILITIES | Aviation/Aviation | Library/Library Improvements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able of Contents COMMUNITY TRANSPORTATION FACILITIES | Aviation/Aviation | Library/Library Improvements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able of Contents COMMUNITY TRANSPORTATION FACILITIES | Aviation/Aviation | Library/Library Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements RH7XVIIX%GGIWWERH%(%6EQT 7. )WX'SQTPIXMSR  2SVXLIRHSJRH7XVIIX+EVEKI 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI Improvements to pedestrian access from the 2nd Street Garage to the south access to the Civic Center area (IWGVMTXMSR between the historical museum and private development (Clayton on the Park). Improvements include removal of the existing basement ramp to the historical museum and replacement with an Americans with Disabilities Act (ADA) accessible ramp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able of Contents TRANSPORTATION | Streets/Street Improvements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foot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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements )RXIVXEMRQIRX(MWXVMGX7XVIIX *IWXSSR0MKLXMRK (- )WX'SQTPIXMSR  0SGEXMSR 4VSNIGX8]TI (IWGVMTXMSR Downtown Entertainment District 'SRWXVYGXMSR6IPEXIH 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able of Contents TRANSPORTATION | Streets/Street Improvements +SPH[EXIV&SYPIZEVH4IHIWXVMERERH&MG]GPI9RHIVTEWWEX7GSXXWHEPI6SEH 7- )WX'SQTPIXMSR 0SGEXMSR 4VSNIGX8]TI (IWGVMTXMSR  9RHIV+SPH[EXIV&SYPIZEVHSRXLI[IWXWMHISJ7GSXXWHEPI6SEHFIX[IIR'LETEVVEP6SEHERH6ERGLS:MWXE(VMZI 'SRWXVYGXMSR6IPEXIH (IWMKRERHGSRWXVYGXEJSSX[MHIF]JSSXXEPPFMOIERHTIHIWXVMERYRHIVTEWW[MXLPMKLXMRKWMHI[EPOGYVF VEQTWERHWMKREKI 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 'SRXMRKIRG] 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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements 4MQE6SEH,ETT]:EPPI]6SEHXS.SQE\6SEH 7, )WX'SQTPIXMSR  0SGEXMSR 4MQE6SEH,ETT]:EPPI]6SEHXS.SQE\6SEH 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 'SRWXVYGX4MQE6SEHXSMXWYPXMQEXIJSYVPERIQMRSVEVXIVMEPGVSWWWIGXMSRMRGPYHMRKXLIQENSVMRXIVWIGXMSRSJ .SQE\6SEHFYXRSXMRGPYHMRKXLI,ETT]:EPPI]6SEHMRXIVWIGXMSR 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR (IWMKR'SRWXVYGXMSR%HQMR 0ERH63; 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 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 *SVIGEWX                     *YXYVI 8SXEP 6IQEMRMRK &YHKIX                           Table of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements 7PYVV]1MPPMRK9RTEZIH%PPI]W 7, )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 1MPPERHETTP]WPYVV]WIEPXSGMX][MHIEPPI]WEWTEVXSJXLI7SPMH;EWXIGEQTEMKRXSIRHEPPI]XVEWLTMGOYTERH QSZIXS[EVHWXVIIXTMGOYT*SVIJJMGMIRG]7XVIIX3TIVEXMSRW[MPP[SVOMRGSRNYRGXMSR[MXL7SPMH;EWXIERHJSPPS[ 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7EPIW8E\ 8SXEP                   242 Table of Contents TRANSPORTATION | Streets/Street Improvements 7XVIIXPMKLX6ITPEGIQIRX =. )WX'SQTPIXMSR 2% 'MX][MHITVMQEVMP]MRVIWMHIRXMEPRIMKLFSVLSSHWWSYXLSJXLI%VM^SRE'EREP 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI 6ITPEGIETSVXMSRSJXLIWXVIIXPMKLXTSPIWXLEXLEZIVIEGLIHXLIIRHSJXLIMVYWIJYPPMJI8LIXSXEPMRZIRXSV]SJ (IWGVMTXMSR GMX]WXVIIXPMKLXTSPIWMW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR 8SXEP    *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP                   7XVIIXPMKLX6ITPEGIQIRX =/ )WX'SQTPIXMSR 2% 'MX][MHITVMQEVMP]MRVIWMHIRXMEPRIMKLFSVLSSHWWSYXLSJXLI%VM^SRE'EREP 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI 6ITPEGIETSVXMSRSJXLIWXVIIXPMKLXTSPIWXLEXLEZIVIEGLIHXLIIRHSJXLIMVYWIJYPPMJI8LIXSXEPMRZIRXSV]SJ (IWGVMTXMSR GMX]WXVIIXPMKLXTSPIWMW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 8SXEP   *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP                   243 Table of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Traffic / Traffic Reduction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’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able of Contents TRANSPORTATION | Traffic / Traffic Reduction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able of Contents TRANSPORTATION | Traffic / Traffic Reduction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able of Contents TRANSPORTATION | Traffic / Traffic Reduction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able of Contents TRANSPORTATION | Traffic / Traffic Reduction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iRGPYHIWGEFMRIXYTKVEHIWEPSRKXLI WEQIWIKQIRX 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 8SXEP   *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX +VERX 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP                            249 Table of Contents TRANSPORTATION | Traffic / Traffic Reduction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able of Contents TRANSPORTATION | Traffic / Traffic Reduction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able of Contents TRANSPORTATION | Traffic / Traffic Reduction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able of Contents TRANSPORTATION | Transit / Multi-Modal Improvements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able of Contents TRANSPORTATION | Transit / Multi-Modal Improvements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able of Contents TRANSPORTATION | Transit / Multi-Modal Improvements &YMPH6SEH[E]ERH4IHIWXVMER-QTVSZIQIRXWEPSRK1EMR7XJVSQ7GSXXWHEPI6HXS&VS[R%ZI 8)14* )WX'SQTPIXMSR  0SGEXMSR ,MWXSVMG3PH8S[R7GSXXWHEPI1EMR7XVIIXJVSQ7GSXXWHEPI6SEHIEWXXS&VS[R%ZIRYI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR (IWMKRERHFYMPHWXVIIXWGETIERHTIHIWXVMERMQTVSZIQIRXWJVSQ7GSXXWHEPI6SEHIEWXXS&VS[R%ZIRYIMR ,MWXSVMG3PH8S[R1EMR7XVIIXLEWPSRKFIIRIRZMWMSRIHEWEQENSVIEWX[IWXTIHIWXVMERGSVVMHSVXLMWTVSNIGX [SYPHGVIEXIEFIXXIVTIHIWXVMERI\TIVMIRGIZMEMQTVSZIHWMHI[EPOWPMKLXMRKERHPERHWGETMRKERHX[STSGOIX TEVOW8LMWTVSNIGXMQTPIQIRXWVIGSQQIRHEXMSRWSJELERHJYPSJTPERRMRKIJJSVXWMRGPYHMRKXLI8SYVMWQ 7XVEXIKMG4PER(S[RXS[RXLI4YFPMG7TEGIW1EWXIV4PERERHXLI)GSRSQMG(IZIPSTQIRX7XVEXIKMG4PEREW [IPPEWXLI'MX]SJ7GSXXWHEPI+IRIVEP4PERERHXLI3PH8S[R7GSXXWHEPI'LEVEGXIV%VIE4PER 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW %VXMR4YFPMG4PEGIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +3&SRH5'SQQYRMX] 7TEGIW -RJVEWXVYGXYVI 8SXEP       8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   -QTVSZIXL%ZIJVSQ7GSXXWHEPI6HXS+SPH[EXIV&PZH 8)14* )WX'SQTPIXMSR  0SGEXMSR 3PH8S[R7GSXXWHEPI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 1SHMJ]XLIWM^ISJXVEJJMGPERIW[MHIRWMHI[EPOWEHHFMOIPERIWMQTVSZIWXVIIXPERHWGETMRKIPIQIRXWERH VITPEGIERHMQTVSZIWXVIIXERHTIHIWXVMERPMKLXMRKSRXL%ZIRYIJVSQ7GSXXWHEPI6SEHXS+SPH[EXIV&SYPIZEVH 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW %VXMR4YFPMG4PEGIW 'MX]*IIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +3&SRH5'SQQYRMX] 7TEGIW -RJVEWXVYGXYVI 8SXEP        8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   255 Table of Contents TRANSPORTATION | Transit / Multi-Modal Improvements &MOI[E]W4VSKVEQ =- )WX'SQTPIXMSR  'MX][MHI 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI Improve bicycle and shared-use paths throughout Scottsdale by making connections between missing (IWGVMTXMSR segments of paved travel ways for bicyclists, pedestrians, and wheelchairs. The project will focus on incomplete missing path segments adjacent to canals, and in facilities such as Indian Bend Wash, and bicycle lanes on streets. 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP      *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP                   &MOI[E]W4VSKVEQ =. )WX'SQTPIXMSR 2% 'MX][MHI 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI Improve bicycle and shared-use paths throughout Scottsdale by making connections between missing (IWGVMTXMSR segments of paved travel ways for bicyclists, pedestrians, and wheelchairs. The project will focus on incomplete missing path segments adjacent to canals, and in facilities such as Indian Bend Wash, and bicycle lanes on streets. 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP      *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP                   256 Table of Contents TRANSPORTATION | Transit / Multi-Modal Improvements &MOI[E]W4VSKVEQ =/ )WX'SQTPIXMSR 2% 'MX][MHI 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI Improve bicycle and shared-use paths throughout Scottsdale by making connections between missing (IWGVMTXMSR segments of paved travel ways for bicyclists, pedestrians, and wheelchairs. The project will focus on incomplete missing path segments adjacent to canals, and in facilities such as Indian Bend Wash, and bicycle lanes on streets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able of Contents TRANSPORTATION | Transit / Multi-Modal Improvements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able of Contents TRANSPORTATION | Transit / Multi-Modal Improvements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able of Contents TRANSPORTATION | Transit / Multi-Modal Improvements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foot[MHIWLEVIHYWITEXLWIKQIRXWXLEXEVISZIV]IEVWSPHEPSRKXLI-RHMER (IWGVMTXMSR &IRH;EWL+VIIRFIPX 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW %VXMR4YFPMG4PEGIW 'MX]*IIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP        *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP                   260 Table of Contents TRANSPORTATION | Transit / Multi-Modal Improvements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able of Contents TRANSPORTATION | Transit / Multi-Modal Improvements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able of Contents TRANSPORTATION | Transit / Multi-Modal Improvements 4MQE6SEH0EW4MIHVEWXS7XEKIGSEGL4EWW 7/ )WX'SQTPIXMSR  0SGEXMSR 4MQE6SEH0EW4MIHVEWXS7XEKIGSEGL4EWW 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR (IWMKRERHGSRWXVYGX4MQE6SEHFIX[IIR0EW4MIHVEWERH7XEKIGSEGL4EWWXSXLIYPXMQEXIJSYVPERIQMRSV EVXIVMEPGVSWWWIGXMSRXSMQTVSZIWEJIX]GETEGMX]ERHEGGIWWMFMPMX]JSVQSXSVZILMGPIWFMG]GPIWERHTIHIWXVMERW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR (IWMKR'SRWXVYGXMSR%HQMR 0ERH63; 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 6IKMSREP7EPIW8E\%VXIVMEP0MJI ']GPI4VSKVEQ 8VERWTSVXEXMSR 7EPIW8E\  8SXEP     8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY 8SXEP 6IQEMRMRK &YHKIX %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX                             *YXYVI 7LIE&SYPIZEVHERHXL7XVIIX6IQIHMEXMSR4VSNIGX 8- )WX'SQTPIXMSR  0SGEXMSR 7LIEERHXL7XVIIX 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 6IQIHMEXMSRSJXLIKEFMSR[EPPEX7LIE&SYPIZEVHERHXL7XVIIX 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'MX]*IIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 6IKMSREP7EPIW8E\%VXIVMEP0MJI ']GPI4VSKVEQ 8VERWTSVXEXMSR 7EPIW8E\  8SXEP       8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                            263 Table of Contents TRANSPORTATION | Transit / Multi-Modal Improvements 7MHI[EPO-QTVSZIQIRXW =- )WX'SQTPIXMSR  'MX][MHI 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI Design and construct the absent segments of sidewalks to improve connectivity and repair sidewalks that (IWGVMTXMSR require more than routine maintenance. 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP      *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP                   7MHI[EPO-QTVSZIQIRXW =. )WX'SQTPIXMSR 2% 'MX][MHI 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI Design and construct the absent segments of sidewalks to improve connectivity and repair sidewalks that (IWGVMTXMSR require more than routine maintenance. 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP      *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP                   264 Table of Contents TRANSPORTATION | Transit / Multi-Modal Improvements 7MHI[EPO-QTVSZIQIRXW =/ )WX'SQTPIXMSR 2% 'MX][MHI 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI Design and construct the absent segments of sidewalks to improve connectivity and repair sidewalks that (IWGVMTXMSR require more than routine maintenance. 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP      *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP                   8VEMP-QTVSZIQIRX4VSKVEQ =- )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI Build absent segments of unpaved trails for hikers, equestrians, and mountain bicyclists. (IWGVMTXMSR 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP      *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP                   265 Table of Contents TRANSPORTATION | Transit / Multi-Modal Improvements 8VEMP-QTVSZIQIRX4VSKVEQ =. )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI Build absent segments of unpaved trails for hikers, equestrians, and mountain bicyclists. (IWGVMTXMSR 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP      *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP                   8VEMP-QTVSZIQIRX4VSKVEQ =/ )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI Build absent segments of unpaved trails for hikers, equestrians, and mountain bicyclists. (IWGVMTXMSR 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP      *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP                   266 Table of Contents TRANSPORTATION | Transit / Multi-Modal Improvements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able of Contents TRANSPORTATION | Transit / Multi-Modal Improvements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able of Contents WATER MANAGEMENT (In thousands of dollars) Water Management Water Management focuses on coordinating land use and infrastructure planning within the context of financial demands and available resources. The program achieves this goal by delivering safe, reliable water and providing water reclamation services. This program also reflects the city’s commitment to federal and state regulations. Approximately 32.9 percent ($449.8 million) of the CIP has been identified to address the water and water reclamation needs of the city. The project list also includes contingencies. Project Adopted 2023/24 Forecast 2024/25 Water Management Wastewater Improvements 64th Street Sewer Improvements (TEMP2631 -F) 84th Street and Shea Sewer Improvements (TEMP2682-F) Advance Water Treatment Plant Membranes 2,035.8 830.0 - Wastewater (VB69) Alma School Parkway Sewer Improvement - 4,726.0 (TEMP2633-F) Camelback Road Sewer Improvements 1,234.0 (VI01) Capital Asset Replacement and System 1,658.0 750.0 Upgrades (VH01) Covey Trail Sewer Improvements (VK01) 5,682.0 Crossroads East Sewer Improvements 1,134.6 (VF03) Dynamite Road Sewer Interceptor (VF01) 1,396.9 Greenway Hayden Loop Sewer 5,880.3 5,983.0 Improvements (VJ01) Hayden Road Sewer Improvements (TEMP2640-F) Jomax Road Sewer Improvements (VF02) 14,986.1 5.0 Lone Mountain Road and Granite Reef Road Sewer Improvements (TEMP2687-F) Madera Drive Sewer Improvements - 1,136.0 (TEMP2641-F) Master Plan Water Reclamation (VH07) 253.4 182.0 Mayo Boulevard Sewer Improvements (VJ02) 4,466.0 McDowell Road Sewer Improvements (VJ03) 2,752.0 1,216.0 Miscellaneous Wastewater System 2,151.0 Improvements (VJ04) New Pumpback (VJ05) 6,000.0 26,900.0 Forecast 2025/26 Forecast 2026/27 Forecast 2027/28 Future Total Page - 5,124.0 - - 5,124.0 274 - 2,757.0 - - 2,757.0 274 350.0 1,075.0 1,400.0 - 5,690.8 274 - - - - 4,726.0 275 - - - - 1,234.0 275 750.0 750.0 750.0 - 4,658.0 276 - - - - 5,682.0 276 - - - - 1,134.6 277 - 1,407.0 - - 2,803.9 277 - - - - 11,863.3 278 - 2,436.0 - - - - - - 14,991.1 279 - 1,383.0 - - 1,383.0 279 - - - - 1,136.0 280 500.0 - - 25.0 - - 960.4 280 4,466.0 281 3,968.0 281 - - - - 2,151.0 282 - - - - 32,900.0 282 2,436.0 278 269 Table of Contents WATER MANAGEMENT (In thousands of dollars) Project Water Management Wastewater Improvements Radio Telemetry Monitoring Automation Citywide - Wastewater (VH05) Reclamation Plant Expansion (TEMP2974) RWDS System Improvements (WH04) Sanitary Sewer Lateral Rehabilitation (VH06) Scottsdale Road/McKellips Road Sewer Improvements (TEMP2645-F) Shea Boulevard Sewer Improvements (TEMP2646-F) SROG Regional Wastewater Facilities (VF04) Technology Master Plan Identified Wastewater Projects (VE01) Thomas Road Sewer Improvement (VJ06) ** Wastewater Fund Contingency (ZE01) Wastewater Impact Fees (VC01) Wastewater Impact Fees (VJ07) Wastewater System Improvements (VF06) Wastewater System Oversizing (VF05) Wastewater Treatment Facility Improvements (VH08) Water Reclamation Participation Program (VH04) Water Reclamation Participation Program City Portion (VH02) Water Reclamation Security Enhancements (VH03) Water Improvements 90th Street / Jomax Transmission Main (TEMP2683-F) Advance Water Treatment Plant Membranes Replacement (WF01) Airpark Transmission Mains (TEMP2684-F) ASR Well 53A (WK01) Bartlett Dam Modification Feasibility Study (WI04) Booster Pump Station 42D/E Transmission Capacity Upgrade (TEMP2635-F) ** Project list includes respective contingencies. 270 Adopted 2023/24 Forecast 2024/25 Forecast 2025/26 Forecast 2026/27 Forecast 2027/28 Future Total Page 1,603.3 375.0 350.0 - 150.0 - 2,478.3 283 - 46,000.0 12,422.5 1,000.0 358.8 75.0 600.0 50.0 600.0 50.0 600.0 50.0 - 46,000.0 283 - 15,222.5 284 583.8 284 - 6,348.0 - - - - 6,348.0 285 - - - 322.0 - - 322.0 285 25,382.5 5,000.0 17,061.0 8,465.0 11,215.0 - 67,123.5 286 5,070.9 200.0 550.0 200.0 650.0 - 286.0 4,000.0 61.3 3.0 21,045.4 461.5 2,004.0 4,000.0 10.0 1,300.0 50.0 4,000.0 1.5 2,500.0 100.0 4,000.0 1.5 1,100.0 - 4,000.0 1.5 2,610.0 150.0 - 2,290.0 287 - 20,000.0 287 61.3 287 17.5 288 - 28,555.4 288 761.5 289 17,601.6 3,750.0 2,250.0 - 2,120.0 - 25,721.6 289 2,583.9 700.0 700.0 700.0 700.0 - 5,383.9 290 1,609.1 500.0 500.0 500.0 500.0 - 3,609.1 290 1,215.5 500.0 810.0 500.0 250.0 - 3,275.5 291 - - - 1,254.0 - - 1,254.0 292 835.0 300.0 150.0 100.0 200.0 - 1,585.0 292 9,085.0 - - 3,400.0 - - - 3,400.0 293 9,085.0 293 400.0 - - - - - 400.0 294 - - - 2,302.0 - - 2,302.0 294 6,670.9 286 Table of Contents WATER MANAGEMENT (In thousands of dollars) Project Water Management Water Improvements Booster Station 57 Replacement (WE01) Booster Station Upgrades (WH20) CAP II Rehabilitation (TEMP2975-F) CAP WTP Pima Road Transmission Main Improvements (TEMP2685-F) Capital Asset Replacement and System Upgrades (WH02) Cluster 3 Arsenic Treatment (WG04) Crossroads East - Water System Improvements (WF06) Deep Well Recharge/Recovery Projects (WF08) Desert Mountain Redundant Source of Supply (TEMP2686-F) Desert Mountain Water Line (TEMP2638-F) East Dynamite Area Transmission Main (WD01) Frank Lloyd Wright 24-inch Transmission Main & Booster Station 83B Modifications (WC03) Infrastructure Asset Management and Condition Assessment (WI01) Inventory and Replacement of Water Service Lines (WJ01) Irrigation Water Distribution System Improvements (WH12) IWDS / Harquahala Valley Irrigation District Property - Desert Mountain Golf Club (WH16) IWDS Improvements (WH05) IWDS/HVID Property - Desert Mountain Golf Club (WH07) IWDS/HVID Property - Scottsdale National Golf Club (WH08) Master Plan - Water (WH22) New Well North of Loop 101 near Hayden ASR Well 159 (WF05) Radio Telemetry Monitoring Automation Citywide - Water (WH14) Adopted 2023/24 Forecast 2024/25 Forecast 2025/26 Forecast 2026/27 Forecast 2027/28 706.4 10,009.7 - 1,300.0 1,300.0 3,750.0 5,900.0 4,500.0 5,900.0 6,500.0 - 706.4 295 - 26,059.7 295 - 13,100.0 296 - - - 18,879.0 - - 18,879.0 297 2,248.7 750.0 750.0 750.0 - - 4,498.7 297 6,978.3 - - - - - 6,978.3 298 14,559.9 - - - - - 14,559.9 298 34,420.0 100.0 100.0 - - - 34,620.0 299 - - - 28,404.0 - - 28,404.0 299 - 2,629.5 - - - - 2,629.5 300 4,930.4 - - - - - 4,930.4 300 16,580.8 - - - - - 16,580.8 300 948.8 750.0 750.0 650.0 150.0 - 3,248.8 301 2,411.0 590.0 - - - - 3,001.0 301 2,891.7 - - - - - 2,891.7 302 14,958.4 - - - - - 14,958.4 302 3,000.0 - - - - - 15,000.0 - - - - - 15,000.0 303 4,049.9 - - - - - 4,049.9 304 884.6 - 250.0 - - - 1,134.6 304 6,743.5 - - - - - 6,743.5 305 5,285.9 1,400.0 1,060.0 1,480.0 1,600.0 Future Total Page 3,000.0 303 - 10,825.9 305 271 Table of Contents WATER MANAGEMENT (In thousands of dollars) Project Water Management Water Improvements Regional Recharge Basins (WH18) Rio Verde/128th Street Transmission Mains (WG01) Salt River and Verde River Optimization Project (WJ02) Site 146 Zone 11 Pumping Improvement (WI02) Site 148 Tank Rehabilitation (WJ03) Site 42 Reservoir Storage Expansion (WF02) Stagecoach Pass Road Water Line Improvements (TEMP2648-F) State Land - Water System Improvements (WF03) State Land Near Legend Trails II (WF04) Technology Master Plan Identified Water Projects (WE02) Thomas Groundwater Treatment Facility (WC07) Verde River Watershed Feasibility Project (WI03) Water Campus Vadose Well Construction (WH01) Water Campus Vadose Well Rehabilitation (WB79) Water Distribution System Improvements (WH21) ** Water Fund Contingency (ZE02) Water Impact Fees (WC01) Water Impact Fees (WJ05) Water Meter Replacement Program (WH15) Water Participation Program (WH10) Water Participation Program - City Portion (WH03) Water Quality Equipment and Software (WJ06) Water Quality Lab Equipment Replacement (WG05) Water Resources Impact Fees (WC02) ** Project list includes respective contingencies. 272 Adopted 2023/24 Forecast 2024/25 Forecast 2025/26 Forecast 2026/27 Forecast 2027/28 Future Total Page 187.8 - - - - - 187.8 306 17,384.4 - - - - - 17,384.4 306 130.0 - - - - - 130.0 307 914.6 - - - - - 914.6 307 902.0 653.6 - - - - - 902.0 308 653.6 308 - 2,493.0 - - - - 2,493.0 309 5,585.2 6,723.5 - - - - 12,308.7 309 7,417.1 - - 6,200.0 - - 13,617.1 310 9,688.6 825.0 1,100.0 300.0 1,550.0 - 13,463.6 310 359.6 - - - - - 359.6 311 350.0 50.0 - - - - 400.0 311 3,266.7 - - - - - 3,266.7 312 749.5 50.0 - 50.0 50.0 - 899.5 312 55,754.9 15,725.0 15,150.0 27,100.0 25,000.0 - 138,729.9 313 5,000.0 40.2 3.0 5,750.9 968.7 5,000.0 275.0 10.0 2,500.0 - 5,000.0 1.5 2,000.0 100.0 5,000.0 1.5 3,000.0 100.0 5,000.0 300.0 1.5 3,000.0 100.0 - 25,000.0 313 615.2 314 17.5 314 - 16,250.9 314 - 1,268.7 315 1,153.6 500.0 500.0 500.0 500.0 - 3,153.6 315 700.0 - - - - - 700.0 316 707.6 50.0 50.0 150.0 - - 957.6 316 194.7 - - - - - 194.7 316 Table of Contents WATER MANAGEMENT (In thousands of dollars) Project Adopted 2023/24 Forecast 2024/25 Forecast 2025/26 Forecast 2026/27 Forecast 2027/28 Water Management Water Improvements Water Resources Impact Fees (WJ07) 3.0 10.0 1.5 1.5 1.5 Water System Oversizing (WF07) 396.0 100.0 150.0 150.0 150.0 Water System Security Enhancement 1,540.4 1,050.0 725.0 500.0 400.0 Projects (WE03) Water Treatment Facility Improvements 19,951.1 4,000.0 14,000.0 5,000.0 7,050.0 (WD04) Water Treatment Plant Membranes (WH17) 2,882.7 2,250.0 2,250.0 2,250.0 2,800.0 Well Sites (WH19) 1,997.5 200.0 200.0 500.0 Well Sites Rehabilitation (WH09) 912.4 150.0 150.0 150.0 Westworld System Improvements (WH06) 4,606.5 150.0 - 2,500.0 Zone 12A Improvements (TEMP2688-F) 250.0 Zone 14/16 Water System Improvements 1,920.0 Phase 2 (WH23) Zone 3W Water System Improvements 4,775.0 (WD03) Zone 8 Jomax Road Transmission Line 740.0 - 2,412.0 (WG03) Zone 8-D Jomax Road Transmission Line 946.0 - 1,050.5 (WG02) Total 458,796.5 164,621.0 85,160.5 156,155.0 79,674.5 Future Total Page - 17.5 317 946.0 317 - 4,215.4 318 - 50,001.1 318 - 12,432.7 318 - 2,897.5 319 - 1,362.4 319 - 7,256.5 320 250.0 320 - 1,920.0 321 - 4,775.0 321 - 3,152.0 322 - 1,996.5 322 0.0 944,407.5 273 Table of Contents WATER MANAGEMENT | Wastewater Improvements XL7XVIIX7I[IV-QTVSZIQIRXW 8)14* )WX'SQTPIXMSR  64th Street from Caron Drive to approximately ¼ mile south of Cactus Road; Shea Boulevard east of 64th Street; 0SGEXMSR 'LSPPE7XVIIXIEWXSJXL7XVIIXXL7XVIIXRSVXLSJ'LSPPE 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 'SRWXVYGXMRGLHMEQIXIVWI[IVQEMRWMRQENSVERHQMRSVVSEH[E]GSPPIGXSVWXSGSRRIGXEVIEWIVZIHF]WITXMG W]WXIQWXSXLI'MX] WGSPPIGXMSRW]WXIQ 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR (IWMKR'SRWXVYGXMSR%HQMR 8SXEP *YRHMRK7SYVGIW 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*SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                            Table of Contents CAPITAL IMPROVEMENT WATER MANAGEMENT PLAN - PROJECT | Wastewater LIST Improvements | Alphabetical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| Wastewater LIST Improvements | Alphabetical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able of Contents WATER MANAGEMENT | Wastewater Improvements 1EHIVE(VMZI7I[IV-QTVSZIQIRXW 8)14* )WX'SQTPIXMSR  0SGEXMSR 1EHIVE(VMZIYTWXVIEQSJ0MJX7XEXMSR2S% 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 9TWM^IXLII\MWXMRKMRGLHMEQIXIVWI[IVIRXIVMRKXLIPMJXWXEXMSR[IWXSJ)1EHIVE(VMZIXSEMRGL HMEQIXIVWI[IV 8SXEP 4VSNIGX 'SWX 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'SRWXVYGXMSR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 7I[IV6EXIW 8SXEP 280   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   Table of Contents CAPITAL IMPROVEMENT WATER MANAGEMENT PLAN - PROJECT | Wastewater LIST Improvements | Alphabetical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able of Contents WATER MANAGEMENT | Wastewater Improvements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able of Contents CAPITAL IMPROVEMENT WATER MANAGEMENT PLAN - PROJECT | Wastewater LIST Improvements | Alphabetical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able of Contents WATER MANAGEMENT | Wastewater Improvements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able of Contents CAPITAL IMPROVEMENT WATER MANAGEMENT PLAN - PROJECT | Wastewater LIST Improvements | Alphabetical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cMX] WGSPPIGXMSRW]WXIQ 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR (IWMKR'SRWXVYGXMSR%HQMR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 7I[IV(IZIPSTQIRX*IIW 8SXEP     8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   285 Table of Contents WATER MANAGEMENT | Wastewater Improvements 763+6IKMSREP;EWXI[EXIV*EGMPMXMIW :* )WX'SQTPIXMSR  0SGEXMSR ;EWXI[EXIV8VIEXQIRX4PERXWX%ZIRYIMR4LSIRM\ 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR )\TERHQSHMJ]ERHMQTVSZIXLIVIKMSREP[EWXI[EXIVGSRZI]ERGIJEGMPMXMIWERHXLIWX%ZIRYI;EWXI[EXIV 8VIEXQIRX4PERX PSGEXIHMR4LSIRM\ 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)\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   Table of Contents CAPITAL IMPROVEMENT WATER MANAGEMENT PLAN - PROJECT | Wastewater LIST Improvements | Alphabetical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able of Contents WATER MANAGEMENT | Water Improvements %MVTEVO8VERWQMWWMSR1EMRW 8)14* )WX'SQTPIXMSR  0SGEXMSR 4MQE6SEHJVSQ&IPP6SEHXS4MQE4VMRGIWW(VMZI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR %HHRI[[EXIVQEMRWXSTVSZMHIGETEGMX]JSVJYXYVIGSRRIGXMSRWMRXLI+VIEXIV%MVTEVOEVIE TVIWWYVI^SRI  8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 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Improvements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able of Contents WATER MANAGEMENT | Water Improvements '%4;844MQE6SEH8VERWQMWWMSR1EMR-QTVSZIQIRXW 8)14* )WX'SQTPIXMSR  0SGEXMSR 4MQE6SEHJVSQ9RMSR,MPPW(VMZIXS*VERO0PS]H;VMKLX&SYPIZEVH 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR %HHETEVEPPIPMRGLHMEQIXIVXVERWQMWWMSRQEMRXSWYTTPIQIRXXLI4MQE6SEHXVERWQMWWMSRQEMRXLEX GSRZI]W[EXIVJVSQXLI'IRXVEP%VM^SRE4VSNIGX '%4 ;EXIV8VIEXQIRX4PERX ;84 XSWMXIW%ERH&8LMW [MPPTVSZMHIGETEGMX]JSVFSXLGYVVIRXERHJYXYVIGSRRIGXMSRW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR (IWMKR'SRWXVYGXMSR%HQMR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW ;EXIV(IZIPSTQIRX*IIW ;EXIV6EXIW 8SXEP     8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX              *SVIGEWX  *SVIGEWX  *SVIGEWX           *YXYVI 8SXEP 6IQEMRMRK &YHKIX       'ETMXEP%WWIX6ITPEGIQIRXERH7]WXIQ9TKVEHIW ;, )WX'SQTPIXMSR  0SGEXMSR 7]WXIQ[MHI ;EXIV 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 4IVJSVQ[EXIVW]WXIQGETMXEPEWWIXVITPEGIQIRXWERHW]WXIQYTKVEHIW[MXLEYRMXGSWXSJEXPIEWXERH PMJISJEXPIEWXX[S]IEVW-QTVSZIQIRXWERHYTKVEHIWXSERI\MWXMRKGETMXEPEWWIX[MPPTVSZMHIEHHMXMSREPZEPYI WYGLEWWYFWXERXMEPI\XIRWMSRSJPMJISVEWMKRMJMGERXYTKVEHIXSXLIGETMXEPEWWIX’WEFMPMX]XSTVSZMHIMRGVIEWIH WIVZMGIGETEGMX]SVIJJMGMIRG] 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 1EGLMRIV]ERH)UYMTQIRX 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW ;EXIV6EXIW 8SXEP   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   297 Table of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements (IIT;IPP6IGLEVKI6IGSZIV]4VSNIGXW ;* )WX'SQTPIXMSR  0SGEXMSR 1YPXMTPIPSGEXMSRW 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR (IWMKRERHGSRWXVYGXHIIT[IPP[EXIVVIGLEVKIERHVIGSZIV]JEGMPMXMIWXSIRWYVIPSRKXIVQWYWXEMREFMPMX]SJXLI GMX]’WHVMROMRK[EXIVEUYMJIV8LIGMX]YWIWXLMWEUYMJIVJSVFSXLXLIPSRKXIVQERHWLSVXXIVQWXSVEKISJ[EXIV ERHRIIHWMQTVSZIHGETEGMX]XSWXSVIQSVI[EXIVXSQIIX 7EJI=MIPH ERHIRLERGIHVSYKLXTVITEVIHRIWW8LMW TVSKVEQ[MPPHIXIVQMRIXLIFIWXEVIEWJSVXLMWXSSGGYVERHHIWMKRERHGSRWXVYGX[IPPWXSFIWXQIIXXLIGMX]’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able of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements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ulfill the requirements in the new federal Lead and Copper Revised Rule. Service lines installed before 1987 (IWGVMTXMSR must be inventoried, on both the public and private side, to determine the material. If the material is determined to be lead or galvanized, the replacement of the service line may be necessary. 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW (IWMKR'SRWXVYGXMSR%HQMR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW ;EXIV6EXIW 8SXEP    8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   301 Table of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements 6IKMSREP6IGLEVKI&EWMRW ;, )WX'SQTPIXMSR  0SGEXMSR 1YPXMTPIPSGEXMSRW 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 6IGLEVKIXLIGMX] WYRYWIHEPPSGEXMSRSJ'IRXVEP%VM^SRE4VSNIGX '%4 [EXIVMRXLI'IRXVEP%VM^SRE;EXIV 'SRWIVZEXMSR(MWXVMGX’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able of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements 7MXI8ERO6ILEFMPMXEXMSR ;. )WX'SQTPIXMSR  0SGEXMSR 7MXI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 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*SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                            Table of Contents WATER MANAGEMENT | Water Improvements 7XEKIGSEGL4EWW6SEH;EXIV0MRI-QTVSZIQIRXW 8)14* )WX'SQTPIXMSR  0SGEXMSR 7XEKIGSEGL4EWW6SEHJVSQ0IKIRH8VEMP4EVO[E]XSXL4PEGI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR %HHMRGLHMEQIXIV[EXIVQEMRERHTVIWWYVIVIHYGMRKZEPZIWJVSQ^SRI%XS^SRIW'ERH%XS TVSZMHIEHHMXMSREP[EXIVWYTTP]XSWYTTSVXJYXYVIGSRRIGXMSRW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR (IWMKR'SRWXVYGXMSR%HQMR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW ;EXIV(IZIPSTQIRX*IIW ;EXIV6EXIW 8SXEP     8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                            7XEXI0ERH;EXIV7]WXIQ-QTVSZIQIRXW ;* )WX'SQTPIXMSR  0SGEXMSR )EWXSJ4MQE6SEHFIX[IIR(]REQMXI&SYPIZEVHERH%WLPIV,MPPW(VMZI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 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*SVIGEWX  *SVIGEWX  *SVIGEWX                *YXYVI 8SXEP 6IQEMRMRK &YHKIX     Table of Contents WATER MANAGEMENT | Water Improvements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’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’W 764 JYXYVI[EXIVQEREKIQIRXGETEFMPMXMIWEWEVIWYPXSJREXYVEP WIHMQIRXEXMSRFYMPHYTGSRGIVRW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW ;EXIV6EXIW 8SXEP   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   311 Table of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements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'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 6ITPEGI[EXIVXVIEXQIRXQIQFVERIWEXXLI'LETEVVEP;EXIV8VIEXQIRX4PERX'IRXVEP%VM^SRE4VSNIGX '%4  ;EXIV8VIEXQIRX4PERXERH%HZERGIH;EXIV8VIEXQIRX4PERX 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW ;EXIV6EXIW 8SXEP 318    8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX                    *YXYVI 8SXEP 6IQEMRMRK &YHKIX Table of Contents ;IPP7MXIW ;, )WX'SQTPIXMSR 0SGEXMSR 4VSNIGX8]TI (IWGVMTXMSR WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements ;IWX WSVPH7]WXIQ-QTVSZIQIRXW ;, )WX'SQTPIXMSR  0SGEXMSR 1G(S[IPP1SYRXEMR 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 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*YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW ;EXIV(IZIPSTQIRX*IIW ;EXIV6EXIW 8SXEP 320     8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                            Table of Contents WATER MANAGEMENT | Water Improvements >SRI;EXIV7]WXIQ-QTVSZIQIRXW4LEWI ;, )WX'SQTPIXMSR  0SGEXMSR 'EVIJVII,MKL[E]ERH&EVXPIXX6SEH 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR (IWMKRERHGSRWXVYGXX[STSXEFPI[EXIVFSSWXIVWXEXMSRWERHEKEPPSRWXSVEKIVIWIVZSMVXSQIIX TVSNIGXIHGYWXSQIVHIQERHERHJMVIJPS[MRXLI[EXIVWIVZMGIEVIEORS[REW;MPHGEX,MPP8LMWEVIEMWPSGEXIH WSYXLSJ'EZI'VIIO6SEHERHIEWXSJ4MQE6SEHMRRSVXL7GSXXWHEPI 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW ;EXIV(IZIPSTQIRX*IIW ;EXIV6EXIW 8SXEP   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                            >SRI;;EXIV7]WXIQ-QTVSZIQIRXW ;( )WX'SQTPIXMSR  0SGEXMSR ,E]HIR6SEHERH*VERO0PS]H;VMKLX&SYPIZEVH[IWXSJXLI%VM^SRE7XEXI6SYXI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR (IWMKRERHGSRWXVYGX[EXIVW]WXIQMQTVSZIQIRXWMRXLI%MVTEVOEVIEHYIXSKVS[XLHVMZIRGETEGMX]HIQERHW MRGPYHMRKXLIMRWXEPPEXMSRSJMRGLMRGLERHMRGLXVERWQMWWMSRQEMRW8LIMQTVSZIQIRXW[MPPLIPTQIIX KVS[MRK[EXIVHIQERHWHYIXSTVSNIGXIHMRGVIEWIHHIRWMXMIWMRXLIKVIEXIV%MVTEVOVIKMSR *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW ;EXIV6EXIW 8SXEP 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   321 Table of Contents WATER MANAGEMENT | Water Improvements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able of Contents APPENDIX | Acronyms ACFR ADA ADEQ ADMIN ADOR ADOT ALCP ALS AMP API APP APS AR ARC ARPA ARS ASR ASRS ASST AWT AWWA AZAFIS BI BOR CAD CAO CAP CARES CAWCD CBOC CCTV CDBG CDL CDS CEF CFD CGTF CIP CMRC CNG COBRA CON COOR Annual Comprehensive Financial Report Americans with Disabilities Act Arizona Department of Environmental Quality Administrator/Administration Arizona Department of Revenue Arizona Department of Transportation Arterial Life Cycle Program Advanced Life Support Asset Management Program Application Programming Interface Aquifer Protection Permit Arizona Public Service Administrative Regulations Annual Required Contribution American Rescue Plan Act Arizona Revised Statutes Aquifer Storage and Recovery Arizona State Retirement System Assistant Advanced Water Treatment American Water Works Association Arizona Automated Fingerprint Identification System Business Intelligence U.S. Bureau of Reclamation Computer Aided Dispatch Community Assistance Office Central Arizona Project Coronavirus Aid, Relief, and Economic Security Central Arizona Water Conservation District Citizens Bond Oversight Commission Closed Circuit Television Community Development Block Grant Commercial Driver’s License Community Development System Court Enhancement Fund Community Facility District Central Groundwater Treatment Facility Capital Improvement Plan Capital Management Review Committee Compressed Natural Gas Consolidated Omnibus Budget Reconciliation Act Certificate of Necessity Coordinator 323 Table of Contents APPENDIX | Acronyms COVID-19 CPM CPR CWTP CY DCP DEPT DIR DNA DPR DUI DV EMS EMT EOC EPA ERP ESPC EV EXEC FAA FCA FSS FTE FTG FY GAAP GAIN GASB GF GFOA GIS GO HAWKS HCV HD HMO HOA HPS HR HUD HURF HVAC Coronavirus Disease of 2019 Capital Project Management Cardiopulmonary Resuscitation Chaparral Water Treatment Plant Calendar Year Drought Contingency Plan Department Director Deoxyribonucleic Acid Direct Potable Reuse Driving Under the Influence Domestic Violence Emergency Medical Services Emergency Medical Technicians Emergency Operations Center Environmental Protection Agency Enterprise Resource Planning Energy Savings Performance Contract Electric Vehicle Executive Federal Aviation Administration Facilities Condition Assessment Family Self-Sufficiency Full-Time Equivalents Fill-the-Gap Fiscal Year Generally Accepted Accounting Principles Getting Arizona Involved in Neighborhoods Governmental Accounting Standards Board General Fund Government Finance Officers Association Geographic Information System General Obligation High-Intensity Activated Crosswalk Beacon Housing Choice Vouchers High Definition Health Maintenance Organization Homeowner Association High Pressure Sodium Human Resources U.S. Department of Housing and Urban Development Highway User Revenue Fund Heating, Ventilation and Air Conditioning 324 Table of Contents APPENDIX | Acronyms IBNR ICMA ID IDA IFR IGA IIP INSP IRC IRS ISO IT ITD ITS IWDS IWMS JAAB JCEF JOC LED LGBTQ MAG MCFCD MCFR MDL MED MG MGR MPC MRF MS4 MSRB NACSLB NBAA NFPA NIBW NIMS NPDES OHSA OP OPS OSHA OWEC Incurred but Not Reported International City/County Management Association Improvement District Industrial Development Authority Instrument Flight Rules Intergovernmental Agreement Infrastructure Improvement Plan Inspector Internal Revenue Code Internal Revenue Service Insurance Service Organization Information Technology Inception to Date Intelligent Transportation System Irrigation Water Distribution System Integrated Workplace Management System Judicial Appointments Advisory Board Judicial Collections Enhancement Fund Job Order Contracts Light-Emitting Diode Lesbian, Gay, Bisexual, Transgender, Queer/Questioning Maricopa Association of Governments Maricopa County Flood Control District Firefighters Cancer Reimbursement multi-district litigation Medical Million Gallon Manager Municipal Property Corporation Materials Recovery Facility Municipal Separate Storm Sewer System Municipal Securities Rulemaking Board National Advisory Council on State and Local Budgeting National Business Aviation Association National Fire Protection Association North Indian Bend Wash National Incident Management Systems National Pollution Discharge Elimination System Occupational Safety Health Administration Operator Operations Occupational Safety and Health Administration Outdoor Water Efficiency Check 325 Table of Contents APPENDIX | Acronyms PAC-12 PAYGO PC PCI PGM/PROG PHB PHT PRV PSPRS PV REP RFB RFID RFP RFQ RICO RMS ROSC ROW RRFB RTCC RV RWDS SAFER SARRC SCADA SCBA SEC SF/SFG SFD SPA SPEC SPF SR SRO SROG SRP SRPMIC ST SUPV SVC TAP TDF Pacific-12 Conference Pay-As-You-Go Personal Computer Pavement Condition Index Program Pedestrian Hybrid Beacons Personal Health Team Pressure Relief Valve Public Safety Personnel Retirement System Photovoltaic Representative Request for Bid Radio Frequency Identification Device Request for Proposal Requests for Quote Racketeering Influenced Corrupt Organizations Records Management System Return of Spontaneous Circulation Right-of-Way Rectangular Rapid Flash Beacon Real-Time Crime Center Recreation Vehicle Reclaimed Water Distribution System Staffing for Adequate Fire & Emergency Response Southwest Autism Research & Resource Center Supervisory Control and Data Acquisition Self-Contained Breathing Apparatus Securities and Exchange Commission San Francisco/San Francisco Giants Scottsdale Fire Department Scottsdale Preserve Authority Specialist Special Projects Fund Senior School Resource Officers Sub Regional Operating Group Salt River Project Salt River Pima-Maricopa Indian Community Sales Tax Supervisor Service Transportation Action Plan Tourism Development Fund 326 Table of Contents APPENDIX | Acronyms TECH TEMP TGTF TNEC TPC WTP WUI WW Technician Temporary Thomas Groundwater Treatment Facility Tony Nelssen Equestrian Center Tournament Players Club Water Treatment Plant Wildland urban interface WestWorld 327 Table of Contents APPENDIX | Glossary Accrual Basis – A basis of accounting whereby transactions are recognized when they are incurred, as opposed to when cash is received or paid. Actual – As used in the fund summaries and division summaries within the budget document, represents the actual cost results of operations. This category is presented on a modified accrual basis, with the exception that depreciation and amortization are not budgeted and principal payments on debt in the enterprise funds are budgeted as expenses. Adopted – As used in the fund summaries and division summaries within the budget document, represents the budget as approved by formal action of the City Council. American Rescue Plan Act (ARPA) – Economic stimulus bill passed by the United States Congress in 2021 which, in part, set up a fiscal recovery fund for state and local governments, including Scottsdale, to enable them to address the revenue losses they have experienced as a result of the COVID-19-caused economic crisis. It helped state and local governments cover the costs incurred from responding to the public health emergency and provided support for a recovery through direct assistance payments and funding for infrastructure, including water, sewer and broadband services. Appropriation – An authorization made by the City Council, which permits the city to incur obligations and to expend resources for specific purposes. Assessed Valuation – A value that is established annually by the Maricopa County Assessor’s Office for real and personal property as a basis for levying taxes. AZCares – A funding source created by the governor to provide immediate relief for COVID-19 response efforts in local communities across Arizona based on population and in direct correlation with a city or county’s expenditures for public safety personnel. Balanced Budget – Arizona state law requires a “balanced budget” (Title 42 Arizona Revised Statutes) and requires the City Council to annually adopt a balanced budget by purpose of public expense. State law defines that as the primary property tax levy, when added together with all other available resources, must equal expenditures. Arizona state law also requires an “expenditure limitation,” imposed by the Arizona Constitution and approved by the voters in 1980 (Article 9, Section 20). Under Arizona state law “expenditure limitation” means if an item is not budgeted (i.e. does not have an appropriation), it cannot legally be spent during the fiscal year. Therefore, the budget must include sufficient appropriation and contingency provisions for expenditures related to revenues (e.g., possible future grants) that cannot be accurately determined or even anticipated when the budget is adopted in June. This budgetary flexibility allows the city to comply with the Arizona state law and to pro-actively pursue emerging revenue sources as the budget year unfolds. Expenditures (i.e., appropriations) associated with items such as possible future grants/revenues may not be spent without City Council’s prior approval at a public meeting. Base Budget – Cost of continuing the existing levels of service in the current budget year. Beginning Balance – The residual funds brought forward from the previous fiscal year (ending balance). 2015 GO BOND – General Obligation Bonds that were authorized by voters in calendar year 2015 and are secured by the full faith and credit of the issuer. General Obligation Bonds issued by local units of government are secured by a pledge of the issuer’s property taxing power and must be authorized by the electorate. Bond 2019 – General Obligation Bonds that were authorized by voters in calendar year 2019 and are secured by the full faith and credit of the issuer. General Obligation Bonds issued by local units of government are secured by a pledge of the issuer’s property taxing power and must be authorized by the electorate. Bonds – Debt instruments, which require repayment of a specified principal amount on a certain date (maturity date), together with interest at a stated rate or according to a formula for determining the interest rate. Bond Rating – The measure of the quality and safety of a bond. It indicates the likelihood that a debt issuer will be able to meet scheduled repayments and dictates the interest rate paid. Budget – A plan of financial operation embodying an estimate of proposed expenditures and the means of financing them. Used without any modifier, the term usually indicates a financial plan for a single fiscal year. In practice, the term budget is used in two ways. Sometimes it 328 Table of Contents APPENDIX | Glossary designates the financial plan presented for adoption and other times it designates the plan finally approved. It is usually necessary to specify whether the budget under consideration is preliminary and tentative, or whether the appropriating body has approved it. Budget Calendar – The schedule of key dates, which a government follows in the preparation and adoption of the budget. Budgetary Basis – Budgets are adopted on a basis consistent with generally accepted accounting principles (GAAP), with the exception that 1) no depreciation is budgeted for proprietary funds; and 2) bond principal in the enterprise funds is subject to appropriation. The budgetary basis of accounting is used to present all proposed budget and forecast amounts in the budget document to facilitate meaningful comparisons. Capital Expenditures – The city defines a capital expenditure as using the following criteria: 1) relatively high monetary values (equal to or greater than $25,000), 2) long asset life (equal to or greater than five years of useful life), and 3) results in the creation of a capital asset, or the revitalization of a capital asset Capital Improvement Funds – Established to account for financial resources to be used for the acquisition or construction of major capital facilities. The city maintains several capital project funds to ensure appropriate legal compliance and financial management for various restricted revenues. Capital Improvement Plan (CIP) – A comprehensive plan that annually forecasts the capital needs of the City of Scottsdale for a period of five years. The CIP is essential to the city’s comprehensive financial planning process and fundamental in upholding the city’s sound infrastructure. The annual adopted capital budget is derived from the CIP five-year forecast. Capital Outlay – Includes the purchase of land, the purchase or construction of buildings, structures, and facilities of all types and the acquisition of machinery and equipment. It includes expenditures that result in the acquisition or addition of a fixed asset or increase the capacity, efficiency, span of life or economy of operating an existing fixed asset. For an item to qualify as a capital outlay expenditure it must meet all of the following requirements: 1) have an estimated useful life of more than two years; 2) typically have a unit cost of $10,000 or more; and 3) be a betterment or improvement. Replacement of a capital item is classified as a capital outlay under the same criteria as the original purchase. Replacement or repair parts are classified under commodities. Coronavirus Aid, Relief, and Economic Security (CARES) Act – Economic stimulus bill passed by the United States Congress during 2020 in response to the economic fallout from the COVID-19 pandemic. Amongst other provisions, the bill provided funding to local governments, including Scottsdale, to help municipal economies return to a pre-pandemic state. Commodities – Expendable items purchased through the city-approved centralized purchasing process. Examples of commodities include supplies, repair and replacement parts and small tools. Contingency – A budgetary reserve set aside for emergencies or unforeseen expenditures not otherwise budgeted. Contracts Payable – A liability reflecting amounts due on contracts of goods or services furnished to the city. Contractual Services – Expenditures for services performed by non-city firms or individuals, or by other city divisions. Debt Service – Payment of principal, interest, and related service charges on obligations resulting from the issuance of bonds. Debt Service Funds – Funds established to account for the accumulation of resources and for the payment of general long-term debt principal and interest that are not serviced by the General, Special Revenue or Enterprise Funds. They do not include contractual obligations accounted for in the individual funds. Department – A functional unit within a division consisting of one or more cost centers engaged in activities supporting the unit’s mission and objectives. Division – The combination of departments and programs of the city with a specific and unique set of goals and objectives (i.e., Public Works, Community Services, etc.). Ending Balance – The residual funds that are spendable or available for appropriation at the end of the fiscal year. 329 Table of Contents APPENDIX | Glossary Enterprise Funds – Funds established to account for operations, including debt service that are financed and operated similarly to private businesses - where the intent is the service is self-sufficient, with all costs supported predominantly by user charges. The city maintains three Enterprise Funds to account for Water & Water Reclamation, Solid Waste, and Aviation activities. Estimate – Represents the original adopted budget plus any contingency transfers, approved changes, and anticipated year-end savings. Excise Debt – Debt that is repaid by excise taxes. In this case, the excise taxes used to fund the debt service payments are a portion of the sales tax and transient occupancy tax. Expenditure – Outlay of funds for obtaining assets or goods and services. Expenditures represent decreases in net financial resources. Expenditure Limitation – An amendment to the Arizona State Constitution limiting annual expenditures for all municipalities. The Arizona Economic Estimates Commission sets the limit based on population growth and inflation. Fees – Charges for specific services. Financial Policy – A government’s directive with respect to operating, capital and reserve management and financial reporting related to services provided, programs and capital investment. A financial policy provides an agreed upon set of principles for the planning and programming of government budgets and their funding. Fiscal Year – A twelve-month period designated as the operating year for accounting and budgeting purposes in an organization. The City of Scottsdale’s fiscal year is July 1 through June 30. Five-Year Financial Plan – An estimation of sources and uses required by the city to operate for the next five-year period. Forecast – A prediction of a future outcome based on known and unknown factors. Franchise Fee – Annual fees paid by utilities (electricity, cable TV and natural gas) for the use of city public rights of way. Franchise fees are also paid by the city’s Water & Water Reclamation Funds, as a reimbursement to the General Fund for the utility’s use of city streets and right of ways. Franchise fees are typically a set percentage of gross revenue within the city. Full-Time Equivalent (FTE) – A calculation used to convert part-time hours to equivalent full-time positions. Full-time employee salaries are based on 2,080 hours per year. The full-time equivalent of a part-time employee is calculated by dividing the number of hours budgeted by 2,080. Full Cash Value – Arizona Revised Statutes defines Full Cash Value (FCV) as being synonymous with market value. For assessment purposes, full cash value approximates market value. Also see secondary assessed valuation. Fund – A fiscal and accounting entity with a self-balancing set of accounts. Records cash and other financial resources together with all related liabilities and residual equities or balances and changes therein. Funds are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions or limitations. Fund Balance – The balance of net financial resources that are spendable or available for appropriation. As used in the budget, the excess of sources (revenues and cash transfers-in) over uses (expenditures, debt service, and cash transfers-out). The beginning fund balance is the residual funds brought forward from the previous fiscal year. The fund balance is comprised of a reserved fund balance and an undesignated, unreserved fund balance. The reserved fund balance is restricted for specific purposes, while the unreserved fund balance is not restricted for a specific purpose and is available for general appropriation. Fund Summary – A combined statement of sources, uses and changes in fund balance showing the prior year’s actual, adopted, estimated budgets and the current year’s adopted budgets. General Fund – Primary operating fund of the city. It exists to account for the resources devoted to finance the services traditionally associated with local government. Included in these services are police and fire protection, parks and recreation, planning and economic development, general administration of the city and any other activity for which a special fund has not been created. Long-Term Debt – Represents any unmatured debt not considered to be a fund liability. 330 Table of Contents APPENDIX | Glossary General Obligation Bonds (GO Bonds) – Bonds secured by the full faith and credit of the issuer. GO bonds issued by local units of government are secured by a pledge of the issuer’s property taxing power (secondary portion). They are usually issued to pay for general capital improvements such as parks and roads. Generally Accepted Accounting Principles (GAAP) – The uniform minimum standards and guidelines to financial accounting and reporting, which govern the form and content of the basic financial statements of an entity. GAAP encompass the conventions, rules and procedures necessary to define the accepted accounting practices at a particular time. They include both broad guidelines of general application and detailed practices and procedures. In addition, GAAP provides standards by which to measure financial presentations. Goal – A statement of broad direction, purpose or intent based on the needs of the community. A goal is general and timeless. Grant – A contribution by one government unit or funding source to another. The contribution is usually made to aid in the support of a specified function (i.e., education or drug enforcement), but it is sometimes for general purposes. Highway User Fuel Tax (HURF) – Gasoline tax shared with municipalities; a portion is distributed based upon the population of the city and a portion is distributed based upon the origin of the sale of the fuel. The Arizona State Constitution requires that this revenue be used solely for street and highway purposes. Indirect Cost Allocation – Funding transferred to the General Fund from Enterprise Funds for specific central administrative functions, which benefit those funds (i.e., City Manager, Information Technology, Human Resources, City Attorney, etc.). Intergovernmental Revenues – Revenues levied by one government but shared on a predetermined basis with another government or class of governments. Internal Service Funds – Established to account for the financing, on a cost-reimbursement basis, of commodities or services provided by one service area for the benefit of other service areas within the city. The city maintains Internal Service Funds to account for fleet, PC replacement and self-insurance activities. Mission – Defines the primary purpose of the city and is intended to guide all organizational decisions, policies, and activities (internal and external) on a daily basis. Municipal Property Corporation (MPC) – A non-profit corporation established to issue bonds to fund city capital improvements projects. Needs Assessment – The foundation for determining what city customers’ needs are. Market surveys, public hearings, and boards and commission surveys are conducted to obtain this information. Objective – Something to be accomplished in specific, well-defined and measurable terms, and that is achievable within a specific time frame. Operating Budget – The plan for current expenditures and the proposed means of financing them. The annual operating budget is the primary means by which most of the financing, acquisition, spending and service delivery activities of a government are controlled. The use of annual operating budgets is required by law in Arizona and is a requirement of Scottsdale’s City Charter. Operating Revenue – Funds that the government receives as income to pay for ongoing operations. It includes such items as taxes, fees from specific services, interest earnings and grant revenues. Operating revenues are used to pay for day-to-day services. Ordinance – A formal legislative enactment by the governing body of a municipality. If it is not in conflict with any higher form of law, such as a state statute or a constitutional provision, it has the full force and effect of law within the boundaries of the municipality to which it applies. Outstanding Debt – The balance due at any given time resulting from the borrowing of money or from the purchase of goods and services. Pay-As-You-Go Capital Improvement Projects (PAYGO) – Capital projects whose funding source is derived from city revenue sources other than through the sale of voter-approved bonds. Performance Measure – Data collected to determine how effective or efficient a service area is in achieving its objectives. as the City’s Personnel Services – Includes the compensation paid periodically to employees plus employee fringe benefit costs, such contributions to retirement, social security, health and life insurance. It also includes fees paid to elected officials, election judges, and clerks. 331 Table of Contents APPENDIX | Glossary Preserve Bonds – A category of excise tax revenue bonds and GO bonds. The bonds are special revenue obligations of the Scottsdale Preserve Authority (SPA) payable solely from and secured by either a 0.20 percent sales tax approved by city voters in 1995 and issued for the purpose of acquiring land for the Scottsdale McDowell Sonoran Preserve or a 0.15 percent sales tax approved by city voters in 2004 and issued for the purpose of acquiring land and construction of essential preserve related necessities such as proposed trailheads. Primary Assessed Valuation (Limited Property Value) – In Arizona, the primary assessed valuation is used to compute primary taxes for the maintenance and operation of school districts, community college districts, municipalities, counties, and the state. The limited property value is calculated according to a statutory formula mandated by the Arizona state legislation and cannot exceed the full cash value (also known as secondary assessed valuation). Primary Assessment – The amount of tax calculated according to a statutory formula based on the primary assessed valuation. Primary Property Tax – Tax levied for the purpose of funding general government operations. Annual increases are limited to two percent of the previous year’s maximum allowable primary property tax levy plus allowances for new construction and annexation of new property and tort litigation settlements. Program – A group of related activities performed by one or more organizational units for the purpose of accomplishing a function for which the city is responsible. Property Tax – Tax calculated according to value of property and used as the source of monies to support the General Fund (primary property tax) and to pay general obligation debt (secondary property tax). Each year the Maricopa County Assessor’s Office determines the value of all property, commercially and privately owned, within the county. These assessment values are then used on a pro-rata basis for levying property taxes. Property taxes are paid twice a year. The first half is due on October 1 and the second half is due on the following March 1. Refunding – A procedure whereby an issuer refinances an outstanding bond issue by issuing new bonds. There are generally two major reasons for refunding: 1) to reduce the issuer’s interest costs or 2) to remove a burdensome or restrictive covenant imposed by the terms of the bonds being refinanced. The proceeds of the new bonds are either deposited into escrow to pay the debt service on the outstanding obligations when due, or they are used to immediately retire the outstanding obligations. The new obligations are referred to as the refunding bonds and the outstanding obligations being refinanced are referred to as the refunded bonds or the prior issue. Regional Sales Tax (Proposition 400) – Tax representing revenues received from the 2004 voter approved 20-year extension of a half-cent transportation sales tax in Maricopa County that was first approved in 1985 to fund freeway construction. Reserve – An account which records a portion of the fund balance segregated for some future use and which is, therefore, not available for further appropriation or expenditure. Revenue Bonds – Bonds payable from a specific source of revenue, which do not pledge the full faith, and credit of the issuer. Revenue bonds are payable from identified sources of revenue and do not affect the property tax rate. Pledged revenues may be derived from operation of the financed project, grants, excise or other specified non–property tax. Sales Tax – A tax on goods and services. Scottsdale levies a 1.1 percent sales tax, of which 0.10 percent is dedicated solely to public safety. The remaining 1.0 percent of the sales tax is available to fund basic municipal services such as police, fire, libraries, and parks. Sales tax receipts received in the current month are based on prior month activity. Secondary Assessed Valuation (Full Cash Value) – In Arizona, the secondary assessed valuation is used to compute secondary taxes, which may consist of those related to bonds, budget overrides, and special districts such as fire, flood control, and other limited purpose districts. Full cash value is a reflection of the market value of property. Secondary Assessment – The amount of tax calculated according to a statutory formula based on the secondary assessed valuation. Secondary Property Tax – Tax levied for the purpose of funding the principal, interest and redemption charges on general obligation bonds of the city. The amount of this tax is determined by the annual debt service requirements on the city’s GO bonds. Self Insurance – The retention by an entity of a risk of loss arising out of the ownership of property or from some other cause instead of transferring that risk through the purchase of an insurance policy. 332 Table of Contents APPENDIX | Glossary Service Levels – Describes the present services provided by a city division. Special Assessment – A compulsory levy made against certain properties to defray all or part of the cost of a specific capital improvement or service deemed to benefit primarily those properties. Special Revenue Funds – Funds established to account for the proceeds of specific revenue sources that are legally restricted to expenditures for specified purposes. The city maintains funds to support the following four special revenue sources: Transportation, Preservation, Special Programs and Tourism Development. Stakeholder – Refers to anyone affected by or who has a stake in government. This includes, but is not limited to: citizens, customers, elected officials, board and commission members, management, employees, and their representatives (whether unions or other agents), businesses, vendors, other governments and the media. Streetlight Districts – Districts formed to provide a means for properties within a district to maintain streetlights within their boundaries. A street light tax is levied against the property owner to cover the cost of electrical billings received and paid by the city. Tax Levy – The total amount of revenue to be raised by general property taxes for purposes specified in the tax levy ordinance. Tax Rate – The amount of tax levied for each $100 of assessed valuation. Taxes – Compulsory charges levied by a government for the purpose of financing services performed for common benefit. This term does not include specific charges made against particular persons or property for current or permanent benefits such as special assessments. Neither does the term include charges for services rendered only to those paying such charges, such as water service. Transfers – The authorized exchanges of cash or other resources between funds, divisions, and/or capital projects. Transportation Sales Tax (1989) – Sales Tax of 0.2 percent which was approved in 1989 and is dedicated to funding transportation improvements and operations. Transportation Sales Tax (2018) – Sales Tax of 0.1 percent which was approved by city voters in 2018 for a period of 10 years to fund transportation projects. Trends Analysis – Examination of changes over time, which provides useful management information such as the city’s current financial situation and its future financial capacity to sustain service levels. Trust Funds – Funds established to administer resources received and held by the city as the trustee or agent for others. Use of these funds facilitates the discharge of responsibility placed upon the city by virtue of law or other similar authority. Undesignated, Unreserved Fund Balance – The portion of a fund’s balance that is not restricted for a specific purpose and is available for general appropriation. User Fee – The fee charged for services to a party or parties who directly benefits from the service. Workorder Credits - Allocation of a portion of a budgeted amount to different funds or divisions based on where the work was completed. 333