CAPITAL IMPROVEMENT PLAN VOLUME THREE FY 2024/25 Budget Adopted FY 2024/25 Budget City of Scottsdale, Arizona Volume Three Capital Improvement Plan City Council David D. Ortega, Mayor Barry Graham, Vice Mayor Kathy Littlefield Tammy Caputi Tom Durham Betty Janik Solange Whitehead Administrative Staff Jim Thompson, City Manager Ana Lia Johnson, Acting Budget Director Sonia Andrews, City Treasurer/CFO Trey Nilles, Sr. Budget Analyst Greg Caton, Assistant City Manager Linna Zhou, Sr. Budget Analyst Bill Murphy, Assistant City Manager JunJun Rose, Budget Analyst Brent Stockwell, Assistant City Manager Savita Swaroop, Dept. Systems Analyst/Prog. III TABLE OF CONTENTS FY 2024/25 Adopted Budget – Volume Three Capital Improvement Plan Overview Report to our Community ................................................................................................................................ 1 Definition of CIP Projects ................................................................................................................................ 5 Recurring Capital Maintenance Projects ......................................................................................................... 5 CIP Review Process ........................................................................................................................................ 6 Funding Source of Funds .............................................................................................................................................. 9 Use of Funds ................................................................................................................................................. 12 Financial Summary & Five-Year Financial Forecast ...................................................................................... 16 Project Lists Alphabetical................................................................................................................................................... 17 By Division ..................................................................................................................................................... 35 By Program.................................................................................................................................................... 54 2019 Bond Program ...................................................................................................................................... 73 CIP Operating Impacts CIP Operating Impacts .................................................................................................................................. 77 Community Facilities Program Description ..................................................................................................................................... 85 Neighborhood & Community ......................................................................................................................... 88 Parks/Park Improvements ............................................................................................................................ 98 Drainage/Flood Control Program Description ................................................................................................................................... 113 Drainage/Flood Control ............................................................................................................................... 114 Preservation Program Description ................................................................................................................................... 121 Preservation/Preservation Improvements .................................................................................................. 122 Public Safety Program Description ................................................................................................................................... 125 Fire Protection ............................................................................................................................................. 128 Police ........................................................................................................................................................... 137 Service Facilities Program Description ................................................................................................................................... 149 Municipal Facilities/Improvements ............................................................................................................. 153 Technology Improvements ......................................................................................................................... 173 Transportation Program Description ................................................................................................................................... 195 Aviation/Aviation Improvements ................................................................................................................. 201 Streets/Street Improvements...................................................................................................................... 212 Traffic/Traffic Reduction............................................................................................................................. 241 Transit/Multi-Modal Improvements ............................................................................................................ 248 Water Management Program Description ................................................................................................................................... 265 Wastewater Improvements ......................................................................................................................... 270 Water Improvements ................................................................................................................................... 289 Appendix Acronyms .................................................................................................................................................... 316 Glossary ...................................................................................................................................................... 319 Table of Contents CAPITAL IMPROVEMENT PLAN The Capital Improvement Plan (CIP) 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 budgeted funding sources. $1.1 billion has been adopted in the FY 2024/25 CIP budget, which is a 22 percent decrease from the prior year’s budget of $1.4 billion. 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 funded by the city’s voters-approved general obligation bonds. A few notable capital improvement projects completed during FY 2023/24 and planned for the upcoming FY 2024/25 are highlighted on the following pages. FY 2024/25 Adopted Capital Improvement Plan $1.1 Billion Budgeted Program Expenditures $460.1 m Learn more at ScottsdaleAZ.gov, search “budget” $256.3 m $140.1 m $123.3 m $88.9 m $17.0 m Water Management Transportation Service Facilities Community Facilities Public Safety $5.4 m Drainage/Flood Control Preservation Includes contingencies 1 Table of Contents Water Management Water Management projects ensure delivery of safe, reliable water and water reclamation services. Highlighted Accomplishments Scottsdale Princess Metering Station The Princess Metering Station is a critical component of the sewer collection system. This station measures both the flow and the quality of the water as it leaves Scottsdale and enters the Sub-Regional Operating Group (SROG) system. The project involved replacing large diameter pipes, manholes, and monitoring equipment. A massive temporary sewer bypass system had to be used for over a year to facilitate the construction. The City of Scottsdale now has a reliable metering station with an expected life of 100 years. Looking Forward Construction of a new 36-inch diameter sewer line is underway to serve new development in the Scottsdale Airpark Area. This gravity sewer line will facilitate build-out development flows while at the same time providing a valuable water resource which will be pumped back to the water campus for treatment and recycled use. This supports the city sustainability and water resources management goals. Transportation Transportation projects provide safe, efficient and affordable mobility options via streets, roads, paths, traffic signals and traffic management technology. Highlighted Accomplishments Raintree Extension & Raintree-Hayden Roundabout Scottsdale has finished expanding and extending Raintree Drive west of Hayden Road, which included the installation of a roundabout. Roundabouts enhance road safety by lowering intersection speeds, reducing lanes of traffic crossed for pedestrians and preventing more dangerous (head-on) collisions through the angle at which vehicles make contact. Looking Forward Raintree-Hayden Roundabout Arizona State Route 101 Freeway Widening In a partnership with the Arizona Department of Transportation (ADOT), Scottsdale will upgrade four interchanges along the Loop 101 by adding more lanes for vehicles to travel on, increasing the freeway’s capacity for traffic. With increased capacity, the freeway can handle more vehicles per hour, leading to smoother traffic flow, fewer delays, and improved overall efficiency of the transportation network. Chaparral Road Underpass Scottsdale will finalize a dedicated crossing for bicycles and pedestrians along the Indian Bend Wash Multi-use Path, located on the eastern side of Hayden and Chaparral Roads. Pedestrian underpasses allow street crossing without disrupting the flow of traffic and avoiding the risk of vehicles colliding with wayfarers. Overall, these channels play a crucial role in safety and connectivity in communities. 2 Table of Contents Service Facilities Service Facilities provide buildings and technology for efficient and effective city operations. Highlighted Accomplishments The design phase has commenced for two solar projects under the Bond 2019 program at the Civic Center campus. These initiatives aim to boost solar power generation and lower energy expenses at the campus. Enhancing energy efficiency in public facilities and expanding the use of renewable energy align with objectives outlined in the current General Plan. Looking Forward Scottsdale Solid Waste Recycling Vehicle The expansion project for the Solid Waste Transfer Station is scheduled to begin construction in 2025 to improve efficiency and capacity of the city’s waste management system. This project will double the facility’s size and introduce new drop-off points, with a hazardous waste facility for residents and a green waste site for commercial businesses. Community Facilities Community Facilities help the city deliver services via recreation facilities, parks, paths, aquatic centers, libraries and senior centers. Highlighted Accomplishments As part of the Bond 2019 program, the city completed the Reata Sports Complex against the McDowell Mountains. It features five premier sand-based sports fields with LED lighting, walking paths, restrooms, and a large, shaded pavilion overlooking the fields. Looking Forward Reata Sports Complex The Ashler Hills Neighborhood Park will complete construction. The highly anticipated park will provide North Scottsdale with a variety of amenities including eight pickleball courts, a basketball court, a shaded playground, walking paths and open turf areas. Meanwhile, McCormick-Stillman Railroad Park is undergoing enhancements, including a new indoor play facility themed around railroads and a summer-ready splash pad. 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 Accomplishments The city completed renovations to police facilities, such as the 911 Communications Center and the Real Time Crime Center, with new workstations for current technology and increased security measures for reception areas. These renovated spaces provide the infrastructure to utilize the most current technology and keep the public and employees safe. Looking Forward Construction projects at Fire Station 612 and the Thomas A. Hontz Police and Fire Training Facility will be completed by 2025, providing Scottsdale residents with enhanced police and fire safety services. 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 Rawhide Wash Flood Hazard Mitigation Project The Rawhide Wash Flood Hazard Mitigation Project commenced in collaboration with the City of Phoenix and the Maricopa County Flood Control District. Phase I has concluded, and Phase II is scheduled for completion by Fall 2024. This initiative incorporates a floodwall and protective system designed to withstand a 100-year flood event, minimizing flood hazards for residents of Scottsdale. Looking Forward Rawhide Wash Flood Hazard Mitigation Project Reata Wash Channel Improvement Project Scottsdale is actively enhancing the stormwater infrastructure along the Reata Wash, which is located in the northeastern part of the city. These enhancements will provide increased flood protection for homes in Scottsdale and eliminate the need to regulate areas currently vulnerable to damage from a 100-year flood event. Granite Reef Wash Project Scottsdale, along with the Maricopa County Flood Control District and the Salt River Pima-Maricopa Indian Community, is undertaking storm drain enhancements within the Granite Reef Wash watershed (in the eastern part of the city). Upon completion, these enhancements will redirect stormwater westward to Indian Bend Wash. Consequently, the 100-year floodplain for the Granite Reef Wash watershed is expected to be smaller than indicated on the Federal Emergency Management Agency’s (FEMA’s) current Flood Insurance Rate Maps (FIRMs). Phase I of these enhancements has been finalized and the city is currently progressing with the final design and construction of Phase II improvements. 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 Accomplishments The city completed a variety of projects, including those that improved visitor experience and safety, reduced the threat of wildfires and protected the natural and cultural resources of the McDowell Sonoran Preserve. Looking Forward In the Scottsdale’s McDowell Sonoran Preserve, staff will continue to remove unwanted trails and roads, invasive plants and wildland fire fuels. The city will also complete the update to the Preserve’s Ecological Resource Plan, finish construction of the Brown’s Ranch Interpretive Trail and nominate the Brown’s Ranch site to the National Register of Historic Places. Browns Ranch Interpretive Trail, McDowell Sonoran Preserve 4 Table of Contents OVERVIEW | Capital Improvement Plan Definition of CIP Projects • • • Relatively high monetary value ($50,000) Useful life or five years or more Results in the creation of a capital asset or the revitalization of an existing capital asset 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 Arizona law*, unused funds from one fiscal year can only be spent in the following fiscal year if the Council formally reappropriates the funds as part of the new budget. Since many capital projects extend across fiscal years during planning, design, and construction, it's essential to reappropriate funds to ensure completion. Importantly, this process doesn't increase total project costs. Additionally, the City of Scottsdale follows the Government Finance Officers Association (GFOA) multi-year capital planning recommended practices. Included with the above CIP project definition are the following items: • • • • • • 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. 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 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. *According to the Arizona Revised Statues Title 9, Article 6 – Municipal Planning. 5 Table of Contents OVERVIEW | Capital Improvement Plan 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) Long-term operating impacts are included in estimates (staffing, utility and maintenance costs are considered) 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) Project costs are reviewed to determine adequacy of the budget and appropriate funding sources 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 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). 6 Table of Contents OVERVIEW | Capital Improvement Plan P r i o r i t i z a t i o n C r i t e r i a f o r C a p i t a l P r o j ec t s • • • • • • • • Mayor & City Council’s Strategic Goals and Priorities – Does the project directly address the Mayor and City Council’s Strategic Goals and Priorities? Mandated – Is the project mandated by any local, state, or federal laws? Emergency/Negative Impact of Not Investing – Determine if the public or the city’s financial position is negatively impacted or if there is a Health and Safety impact by failure to invest in a particular project. Annual Operating Cost – What is the expected impact to ongoing operations and maintenance costs associated with the project? Matching Funding – Does the project have matching funds from other agencies? Economic Vitality – Does the project contribute to the improved economic vitality of the city and bring in improved revenue? Master Plan – Is the project anticipated in the General Plan, Character Area Plans, or Master Plan? Distributional Effects – Does the project impact a large number of residents or specific target groups? Capital Management Review Committee The Construction, Transportation, and Technology Review Teams forward their prioritization results to the Capital Management Review Committee (CMRC) for the 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. 7 Table of Contents FY 2024/25 Adopted Budget 8 Table of Contents FUNDING | Source of Funds The Capital Improvement Plan (CIP) uses funding from various sources, including prior-year carryovers. For FY 2024/25, approximately 80 percent is funded by “pay-as-you-go” revenues, which are defined as all sources of revenue other than city debt issuance, i.e., fund balance, dedicated revenues, contributions, grants etc. Per Financial Policy No. 3.02e, Pay-as-you-go funding should account for a minimum of 25 percent of the CIP for each five-year planning period, except for capital improvement programs funded by voter-approved debt where the amount of debt is authorized by voters. All potential capital funding resources are evaluated to ensure equity of funding for the CIP. Equity in funding is achieved when those who benefit from a project or service contribute to its cost. General tax revenues and G.O. Bonds are used for projects benefiting the general public, while user fees, development fees, and contributions fund projects benefiting specific users. Other considerations in the capital plan include the timing of funding availability and the financial costs of different funding sources. The chart below represents the funding sources percentages for FY 2024/25. FY 2024/25 Adopted Capital Improvement Plan Source of Funds 9 Table of Contents FUNDING | Source of Funds General Fund The General Fund represents the transfer of cash from the General Fund to fund the “pay-as-you-go” 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. G.O. Bonds 2019 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. Enterprise Funds Enterprise Funds are established to account for operations, including debt service financed and operated similarly to private businesses - where the intent of 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. 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. Transportation Funds Highway User Revenue Fund (HURF) are Highway User Tax revenues distributed to the city based on the official U.S. Census Bureau population estimate, as directed by State Statute. The State of Arizona taxes motor fuels and collects a variety of fees and charges relating to the registration and operation of motor vehicles on the public highways of the state. These collections include gasoline and use-fuel taxes, motor-carrier taxes, vehicle-license taxes, motor vehicle registration fees and other miscellaneous fees. These monies must be used for street construction, reconstruction, or maintenance. Maricopa Association of Governments (MAG) Fund represents amounts paid by the Maricopa Association of Governments (MAG)) which manages 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. Transportation Sales Tax (0.20%) accounts for 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. Transportation Sales Tax (0.10%) accounts for 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. 10 Table of Contents FUNDING | Source of Funds Enterprise Revenue Bonds Enterprise Revenue Bonds include bonds issued by the city for water and sewer or solid waste capital improvements, pledging water and sewer or solid waste revenues, and bonds issued by the Municipal Property Corporation, pledging city excise tax but are repaid with water and sewer or solid waste revenues. Preservation Sales Tax Fund The 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 the purpose of acquiring land and constructing essential preserve related necessities such as proposed trailheads for the McDowell Sonoran Preserve. Internal Service Funds Internal Service Funds account for the financing, on a cost-reimbursement basis, of commodities or services provided by one program for the benefit of other programs within the city. Users of internal services are charged for those services based on use. Scottsdale has four separate Internal Service Funds to account for the activity of this fund type: Fleet Management, PC Replacement, Risk Management, and Healthcare Self Insurance. Internal Service Offsets are included to avoid duplicating the budget since the charges for these services are already included in the divisions’ budgets. MPC Bonds MPC Bonds represent the 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. In order to obtain the funds necessary for the construction or acquisition of facilities, the MPC issues bonds and then leases the facilities to the city for lease-rental payments which equal the semiannual debt service payments on the MPC bonds. Intergovernmental Funds Intergovernmental Funds include the amounts paid by other organizations for capital projects through intergovernmental agreements (IGAs) and include the Maricopa County Flood Control District (MCFCD) and the Salt River Pima-Maricopa Indian Community (SRPMIC). Grants Fund The 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. 11 Table of Contents FUNDING | Use of Funds The FY 2024/25 adopted Capital Improvement Plan (CIP) budget, including contingencies summarized by program in the chart below is $1.1 billion. Expenditures are presented on a budget basis rather than a cash flow basis. Under Arizona law*, unused funds from one fiscal year can only be spent in the following fiscal year if the Council formally reappropriates the funds as part of the new budget. Since many capital projects extend across fiscal years during planning, design, and construction, it's essential to reappropriate funds to ensure completion. Importantly, this process doesn't increase total project costs. The following summarizes the seven major programs that comprise the total Capital Improvement Plan. FY 2024/25 Adopted Capital Improvement Plan Budgeted Program Expenditures Percent of Total - $1.1 billion Community Facilities 11.3% ($123.3M) Drainage/Flood Control 1.6% ($17.0M) Public Safety 8.2% ($88.9M) Preservation 0.5% ($5.4M) Water Management 42.2% ($460.1M) Transportation 23.5% ($256.3M) Service Facilities 12.8% ($140.1M) * Under Arizona law, unused funds from one fiscal year can only be spent in the following fiscal year if the Council formally reappropriates the funds as part of the new budget. Since many capital projects extend across fiscal years during planning, design, and construction, it's essential to reappropriate funds to ensure completion. Importantly, this process doesn't increase total project costs. 12 Table of Contents FUNDING | Use of Funds Community Facilities 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 11.3 percent of the CIP has been identified to address the needs of this program. Drainage/Flood Control 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 1.6 percent of the CIP has been identified to address the drainage and flood control needs of the city. Preservation 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 0.5 percent of the CIP has been identified to address this program. Public Safety 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 8.2 percent of the CIP has been identified to address the public safety needs of the city. Service Facilities 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 12.8 percent of the CIP has been identified to address this program. Transportation 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 23.5 percent of the CIP has been identified to address the transportation needs of the city. 13 Table of Contents FUNDING | Use of Funds Water Management 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 42.2 percent of the CIP has been identified to address the water and water reclamation needs of the city. Bond 2019 Program On November 5, 2019, Scottsdale voters approved the Bond 2019 program which 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 2024/25 – 2028/29 CIP. Bond 2019 Program - 3 Questions 1 Parks, Recreation and Senior Services 14 Total Amounts (in millions) $112.6 2 Community Spaces and infrastructure 20 $112.3 3 Public Safety and Technology 24 $94.1 58 $319.0 14 # of Projects Table of Contents FY 2024/25 HIGHLIGHTS OF THE CAPITAL IMPROVEMENT PROGRAM Begin Begin the construction of the Transfer Station Enhancements project. Begin Begin the design of the Downtown Parking Structure projects. Begin Begin the construction of Scottsdale Road from Jomax Road to Dixileta Drive. Begin Begin the construction of Bond 2019 project 42 – Add a Dog Park to Thompson Peak Park Continue Continue the design of the 68th Street Storm Drain South of Camelback Road and the 68th Street Sidewalk – Arizona Canal to Camelback Road project. Continue Continue the construction of the TPC Golf Course 36-inch Gravity Sewer project. Continue Continue the design and construction of multiple projects to keep water treatment facilities functioning properly. C o m p l et e Complete the construction of the Hayden Road/Miller Road from Pinnacle Peak Road to Happy Valley Road C o m p l et e Complete the construction of Bond 2019 project 38 - Build a new Fire Department Training Facility. C o m p l et e Complete the construction of 2019 Bond project 55 - Build a 17-acre Neighborhood Park at Ashler Hills Park and 74th Way. 15 16 10,917,706 57,710,870 3,768,810 19,179,935 9 1 ,5 7 7 ,3 2 1 111,242,740 76,396,000 1 8 7 ,6 3 8 ,7 4 0 4,828,571 147,501,241 12,005,242 395,248 1 6 4 ,7 3 0 ,3 0 3 93,868,622 178,603,219 2 7 2 ,4 7 1 ,8 4 1 6 6 1 ,5 4 8 ,6 0 9 Grand Total 4 2 9 ,5 9 2 ,2 9 2 1 ,0 9 1 ,1 4 0 ,9 0 1 205,111,362 254,999,219 4 6 0 ,1 1 0 ,5 8 1 15,746,277 205,212,111 15,774,052 19,575,183 2 5 6 ,3 0 7 ,6 2 4 103,115,535 36,937,954 1 4 0 ,0 5 3 ,4 8 8 34,585,158 54,359,335 8 8 ,9 4 4 ,4 9 3 5,366,780 5 ,3 6 6 ,7 8 0 17,011,780 1 7 ,0 1 1 ,7 8 0 34,073,747 89,272,407 1 2 3 ,3 4 6 ,1 5 5 T o t al 2 0 2 4 / 2 5 Apppropriation 5 3 0 ,0 3 8 ,6 6 0 60,610,500 78,976,000 1 3 9 ,5 8 6 ,5 0 0 10,921,190 149,414,368 1,500,000 40,034,641 2 0 1 ,8 7 0 ,1 9 9 31,113,617 23,413,716 5 4 ,5 2 7 ,3 3 3 12,547,416 10,694,502 2 3 ,2 4 1 ,9 1 8 - 71,541,029 7 1 ,5 4 1 ,0 2 9 1,825,835 37,445,846 3 9 ,2 7 1 ,6 8 1 Forecast 2025/26 2 3 8 ,6 9 7 ,9 3 2 40,085,433 89,758,238 1 2 9 ,8 4 3 ,6 7 1 13,215,524 23,656,185 1,500,000 2,790,624 4 1 ,1 6 2 ,3 3 3 13,905,622 14,856,412 2 8 ,7 6 2 ,0 3 4 7,278,739 2,964,507 1 0 ,2 4 3 ,2 4 6 - 13,799,697 1 3 ,7 9 9 ,6 9 7 5,886,951 9,000,000 1 4 ,8 8 6 ,9 5 1 Forecast 2026/27 2 2 1 ,3 8 3 ,8 8 0 37,779,130 107,991,000 1 4 5 ,7 7 0 ,1 3 0 15,972,566 25,475,794 1,500,000 798,836 4 3 ,7 4 7 ,1 9 6 5,317,300 13,372,464 1 8 ,6 8 9 ,7 6 4 1,010,439 2,507,900 3 ,5 1 8 ,3 3 9 - 5,407,134 5 ,4 0 7 ,1 3 4 4,251,317 4 ,2 5 1 ,3 1 7 Forecast 2027/28 1 6 3 ,1 4 9 ,5 4 2 35,693,000 51,483,500 8 7 ,1 7 6 ,5 0 0 13,855,670 24,084,242 1,500,000 600,000 4 0 ,0 3 9 ,9 1 2 5,507,300 17,165,307 2 2 ,6 7 2 ,6 0 7 919,729 2,401,400 3 ,3 2 1 ,1 2 9 - 1,000,000 1 ,0 0 0 ,0 0 0 8,939,394 8 ,9 3 9 ,3 9 4 Forecast 2028/29 2 ,2 4 4 ,4 1 0 ,9 1 5 379,279,425 583,207,957 9 6 2 ,4 8 7 ,3 8 2 69,711,227 427,842,700 21,774,052 63,799,284 5 8 3 ,1 2 7 ,2 6 4 158,959,374 105,745,853 2 6 4 ,7 0 5 ,2 2 6 56,341,481 72,927,644 1 2 9 ,2 6 9 ,1 2 5 5,366,780 5 ,3 6 6 ,7 8 0 108,759,640 1 0 8 ,7 5 9 ,6 4 0 54,977,244 135,718,253 1 9 0 ,6 9 5 ,4 9 8 Total 5-Year P r o g r am Under Arizona law, unused funds from one fiscal year can only be spent in the following fiscal year if the Council formally reappropriates the funds as part of the new budget. Since many capital projects extend across fiscal years during planning, design, and construction, it's essential to reappropriate funds to ensure completion. Importantly, this process doesn't increase total project costs. (a) Note: Rounding diffrences may occur. 58,797,505 9,860,188 6 8 ,6 5 7 ,6 9 3 44,318,030 27,077,766 7 1 ,3 9 5 ,7 9 5 - 11,269,416 1 1 ,2 6 9 ,4 1 6 5,742,364 5 ,7 4 2 ,3 6 4 5,366,780 5 ,3 6 6 ,7 8 0 27,668,588 15,653,688 4 3 ,3 2 2 ,2 7 6 6,405,159 73,618,719 8 0 ,0 2 3 ,8 7 9 2,693,389 24,433,457 2 7 ,1 2 6 ,8 4 6 FY 2 0 2 4 / 2 5 R e q ue s t 31,891,769 29,925,878 6 1 ,8 1 7 ,6 4 7 Net Carryforward Appropriation (a) Community Facilities Neighborhood & Community Parks/Park Improvements Community Facilities Total Drainage/Flood Control Drainage/Flood Control Drainage/Flood Control Total Preservation Preservation/Preservation Improvements Preservation Total Public Safety Fire Protection Police Public Safety Total Service Facilities Municipal Facilities/Improvements Technology Improvements Service Facilities Total Transportation Aviation/Aviation Improvements Streets/Street Improvements Traffic/Traffic Reduction Transit/Multi-Modal Improvements Transportation Total Water Management Wastewater Improvements Water Improvements Water Management Total Program Adopted Five-Year Capital Improvement Plan FY 2 0 2 4 / 2 5 - FY 2 0 2 8 / 2 9 Program Summary Table of Contents Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical -RXLSYWERHWSJHSPPEVW 8LI4 4VSNIGX0MWX section includes four lists. The first three lists summarize all capital projects in: 1) alphabetical order; 2) city HMZMWMSRERH TVSKVEQ8LIPEWXPMWXMWJSVXLIFSRHTVSNIGXW8LIPMWXWVIJPIGXIEGLTVSNIGX’WEHSTXIH*=FYHKIX with the forecasted funding through FY 2028/29. The forecasted funding, which includes FY 2025/26 through FY 2028/29, was adopted by the City Council as part of the FY 2024/25 budget adoption. This information serves as part of the city’WPSRKXIVQ GETMXEPTPERRMRKTVSGIWWERH[MPPFIVIZMWMXIHERHYTHEXIHMRJYXYVIFYHKIXVIZMI[W*SPPS[MRKXLIfourTVSNIGXPMWXWMWXLI 3TIVEXMRK-QTEGXWWIGXMSRXLEXMRGPYHIWEJSYV]IEVWYQQEV]SJXLITVSNIGXIHSTIVEXMRKGSWXWEWWSGMEXIH[MXLGETMXEPTVSNIGXW 8LISTIVEXMRKMQTEGXWJSVTVSNIGXWGSQTPIXIHTVMSVXSSVHYVMRK*=EVIGEPGYPEXIHERHMRGPYHIHMRXLI%HSTXIH 3TIVEXMRK&YHKIX2I\XEVITVSNIGXHIWGVMTXMSRW[LMGLMRGPYHIHIXEMPIHMRJSVQEXMSREVVERKIHF]QENSVTVSKVEQSRIEGLSJXLI GMX]’WGETMXEPTVSNIGXWMRGPYHMRK'SQQYRMX]*EGMPMXMIW4VIWIVZEXMSR(VEMREKI*PSSH'SRXVSP4YFPMG7EJIX]7IVZMGI*EGMPMXMIW 8VERWTSVXEXMSRand Water Management. The detailed information includes project location, project description, funding source(s) and project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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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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical -RXLSYWERHWSJHSPPEVW 4VSNIGX -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 =0  -87IVZIV-RJVEWXVYGXYVI =.  -87IVZIV-RJVEWXVYGXYVI =/  -87IVZIV-RJVEWXVYGXYVI =0 -;(7,EVUYELEPE:EPPI]-VVMKEXMSR (MWXVMGX4VSTIVX](IWIVX1SYRXEMR+SPJ 'PYF ;, -;(7,:-(4VSTIVX]7GSXXWHEPI2EXMSREP +SPJ'PYF ;, .EMP(SVQMXSV]4LEWI-- 8)14* .SQE\6SEH7I[IV-QTVSZIQIRXW :* /MPS6EQT6ILEFMPMXEXMSR %+ /MZE1SHIVRM^EXMSR &/ 0MGIRWIERH4IVQMX1EREKIQIRX7]WXIQ .( 0SRI1SYRXEMR6SEHERH+VERMXI6IIJ 6SEH7I[IV-QTVSZIQIRXW 8)14* 1EHIVE(VMZI7I[IV-QTVSZIQIRXW 8)14* 1EWXIV4PER;EXIV ;, 1EWXIV4PER;EXIV6IGPEQEXMSR :, 1EXIVMEP=EVHEX4MQEERHXL7XVIIX 4LEWI- &. 1EXIVMEP=EVHEX4MQEERHXL7XVIIX 4LEWI-- &/ 6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                                         25 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical -RXLSYWERHWSJHSPPEVW 4VSNIGX 1E]S&SYPIZEVH7I[IV-QTVSZIQIRXW :. 1G'SVQMGO7XMPPQER6SYRHLSYWI 4. 1G'SVQMGO7XMPPQER664EVO4PE]KVSYRH 6ITPEGIQIRX 40 1G(S[IPP6SEH7I[IV-QTVSZIQIRXW :. 1MPPIV6SEH4VMRGIWW(VMZIXS0IKEG] &SYPIZEVH 7. 2EXMSREP*MVI4VSXIGXMSR%WWSGMEXMSR 7XEXMSR &0  2IMKLFSVLSSH8VEJJMG1EREKIQIRX 4VSKVEQ =.  2IMKLFSVLSSH8VEJJMG1EREKIQIRX 4VSKVEQ =/  2IMKLFSVLSSH8VEJJMG1EREKIQIRX 4VSKVEQ =0 2I[)\MX8E\M[E]&(IWMKR'SRWXVYGX %0 2I[;IPP2SVXLSJ0SSTRIEV,E]HIR %76;IPP ;* 2SVXLERH'IRXVEP%VIE%GGIWW'SRXVSP  7XEFMPM^EXMSR 4& 2SVXL%VIE8VEMP'SRWXVYGXMSR 4& 2SVXL'SVTSVEXMSR=EVH+EVEKI &, 3PH8S[R4IHIWXVMER-QTVSZIQIRXW 8( 3PH8S[R7XVIIXPMKLX6ITPEGIQIRXW 7- 4EMYXI4EVO&EXLVSSQW 4- 4EVO%QIRMXMIW 4+ 4EVO6IWXVSSQW 4+ 4EVOMRK0SX4EZIQIRX4VSNIGX 7- 4EVOW 6IGVIEXMSR4PE]KVSYRH 6ITPEGIQIRXW 4/  4EZIQIRX3ZIVPE]%PPI]W =.  4EZIQIRX3ZIVPE]%PPI]W =/  4EZIQIRX3ZIVPE]%PPI]W =0  4EZIQIRX3ZIVPE]4VSKVEQ =.  4EZIQIRX3ZIVPE]4VSKVEQ =/  4EZIQIRX3ZIVPE]4VSKVEQ =0 6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 26 %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                                                         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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– 7I[IV :. ;EXIV'EQTYW%HQMRMWXVEXMZI&YMPHMRK )\TERWMSRERH2I[6IKYPEXSV]0EF– ;EXIV ;. ;EXIV'EQTYW)PIGXVMGEP7YF7XEXMSRW 6ITPEGIQIRX :0 ;EXIV'EQTYW*MVI4VIZIRXMSR7]WXIQW 8)14 ;EXIV'EQTYW:EHSWI;IPP'SRWXVYGXMSR ;, ;EXIV'EQTYW:EHSWI;IPP6ILEFMPMXEXMSR ;& ;EXIV(MWXVMFYXMSR7]WXIQ-QTVSZIQIRXW ;,  ;EXIV*YRH'SRXMRKIRG] >) ;EXIV-QTEGX*IIW ;. %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                                                 6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 4VSNIGXPMWXMRGPYHIWVIWTIGXMZIGSRXMRKIRGMIW 32         Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical -RXLSYWERHWSJHSPPEVW 4VSNIGX ;EXIV1IXIV6ITPEGIQIRX4VSKVEQ ;, ;EXIV4EVXMGMTEXMSR4VSKVEQ ;, ;EXIV4EVXMGMTEXMSR4VSKVEQ'MX]4SVXMSR ;, ;EXIV5YEPMX])UYMTQIRXERH7SJX[EVI ;. ;EXIV6IGPEQEXMSR4EVXMGMTEXMSR4VSKVEQ :, ;EXIV6IGPEQEXMSR4EVXMGMTEXMSR4VSKVEQ  'MX]4SVXMSR :, ;EXIV6IGPEQEXMSR7IGYVMX] )RLERGIQIRXW :, ;EXIV6IWSYVGIW-QTEGX*IIW ;. ;EXIV7]WXIQ3ZIVWM^MRK ;* ;EXIV7]WXIQ7IGYVMX])RLERGIQIRX 4VSNIGXW ;) ;EXIV8VIEXQIRX*EGMPMX]-QTVSZIQIRXW ;( ;EXIV8VIEXQIRX4PERX1IQFVERIW ;, ;IPP7MXIW ;, ;IPP7MXIW6ILEFMPMXEXMSR ;, ;IWX;SVPH0SX8-QTVSZIQIRXW (. ;IWX;SVPH4EZI4EVOMRK0SXW'*+, (0 ;IWX;SVPH(VEMREKI (- ;IWX;SVPH4EVOMRK%GGIWW1EWXIVTPER (. ;IWX;SVPH4SPS*MIPH0MKLXMRKJSVWSGGIV JMIPHW (/ ;IWX;SVPH7SYXL,EPP-QTVSZIQIRXW (/ ;IWX[SVPH7]WXIQ-QTVSZIQIRXW ;, ;IWX;SVPH8VEMPLIEH4EVOMRK %GGIWW -QTVSZIQIRXW (0 ;MHIRXL7XVIIX2SVXLSJ1G(S[IPP 1SYRXEMR6ERGL6SEHXS-QTVSZI%GGIWW 7- >SRI%-QTVSZIQIRXW 8)14* %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                                 33 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical -RXLSYWERHWSJHSPPEVW 4VSNIGX >SRI;EXIV7]WXIQ-QTVSZIQIRXW 4LEWI ;, >SRI;;EXIV7]WXIQ-QTVSZIQIRXW ;( >SRI.SQE\6SEH8VERWQMWWMSR0MRI ;+ >SRI(.SQE\6SEH8VERWQMWWMSR0MRI ;+ +VERH8SXEP 34 %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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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division -RXLSYWERHWSJHSPPEVW 4VSNIGX 'SQQYRMX]7IVZMGIW 4EVO6IWXVSSQW 4+ 4EVOW 6IGVIEXMSR4PE]KVSYRH 6ITPEGIQIRXW 4/ 4MQE4EVO&YMPH)MKLX2I[4MGOPIFEPP 'SYVXW 4/ 4MRREGPI4IEO8VEMP)RLERGIQIRXW (/ 6EMPVSEH4EVO6EQEHE 4. 6IWXSVEXMSR,EFMXEX-RZEWMZI4PERX ;MPHPERH*MVI4VIZIRXMSR 7EJIX] -QTVSZIQIRXW 4& 7GSXXWHEPI7TSVXW'SQTPI\ 40 7GSXXWHEPI7XEHMYQ%HHEQIRMXMIW  EGGIWWXSEGGSQQSHEXIE(E]4EVOMR 0IJX*MIPH&IVQ (/ 7GSXXWHEPI7XEHMYQ*MVWX&EWI)ZIRX 4PE^E (/ 7GSXXWHEPI7XEHMYQ6IRSZEXMSRW4LEWI 4, 7SYXL%VIE%GGIWW'SRXVSP 4& 7SYXL%VIE8VEMP'SRWXVYGXMSR 4& 82)'1SRYQIRX7MKR (* 8SYVREQIRX4PE]IVW'PYF 84' 7XEHMYQ 'SYVWI1MH[E]+VMPP-QTVSZIQIRXW 4+ ;IWX;SVPH0SX8-QTVSZIQIRXW (. ;IWX;SVPH4EZI4EVOMRK0SXW'*+, (0 ;IWX;SVPH(VEMREKI (- ;IWX;SVPH4EVOMRK%GGIWW1EWXIVTPER (. ;IWX;SVPH4SPS*MIPH0MKLXMRKJSVWSGGIV JMIPHW (/ ;IWX;SVPH7SYXL,EPP-QTVSZIQIRXW (/ ;IWX;SVPH8VEMPLIEH4EVOMRK %GGIWW -QTVSZIQIRXW (0 'SQQYRMX]7IVZMGIW8SXEP %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                41 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 -RXLSYWERHWSJHSPPEVW 4VSNIGX 4YFPMG;SVOW )RIVK]4IVJSVQERGI4VSNIGX4LEWI- &- )RIVK]4IVJSVQERGI4VSNIGX4LEWI-- &- )\TERHIH1G(S[IPP7SRSVER4VIWIVZI 4&  *EGMPMXMIW9TKVEHIERH6ITPEGIQIRX 4VSKVEQ =.  *EGMPMXMIW9TKVEHIERH6ITPEGIQIRX 4VSKVEQ =/  *EGMPMXMIW9TKVEHIERH6ITPEGIQIRX 4VSKVEQ =0 *PIIX)PIGXVMG:ILMGPI-RJVEWXVYGXYVI -QTPIQIRXEXMSR &- *PIIX7SJX[EVI .- +EXI[E]1SRYQIRX6ITPEGIQIRX &- +SPH[EXIV&SYPIZEVHERH,MKLPERH %ZIRYI-RXIVWIGXMSR-QTVSZIQIRX 7. +SPH[EXIV&SYPIZEVH4IHIWXVMERERH &MG]GPI9RHIVTEWWEX7GSXXWHEPI6SEH 7- ,ETT]:EPPI]6SEH4MQE6SEHXS%PQE 7GLSSP6SEH 7) ,E]HIR6SEH1MPPIV6SEH4MRREGPI4IEO 6SEHXS,ETT]:EPPI]6SEH 7, -PPYQMREXIH7XVIIX7MKRW 7, -RHMER&IRH;EWL4EXL)\XIRWMSR 1G(S[IPP1SYRXEMR6ERGL6SEHERH&IPP 6SEH 8. -RHMER&IRH;EWL4EXL6IRSZEXMSR 4LEWI- 7- -RHMER&IRH;EWL4EXL6IRSZEXMSRW 4LEWI-- 80 -RHMER&IRH;EWL9RHIVTEWWEX'LETEVVEP 6SEH 7* -RXIPPMKIRX8VERWTSVXEXMSR7]WXIQ -RJVEWXVYGXYVIERH2IX[SVO-QTVSZIQIRXW 8, 1EXIVMEP=EVHEX4MQEERHXL7XVIIX 4LEWI- &. 6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                 45 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 4YFPMG;SVOW 7LIE&SYPIZEVH-RXIVWIGXMSRW%VM^SRE 7XEXI6SYXIXSXL7XVIIX 7+  7MHI[EPO-QTVSZIQIRXW =-  7MHI[EPO-QTVSZIQIRXW =.  7MHI[EPO-QTVSZIQIRXW =/ 7PYVV]1MPPMRK9RTEZIH%PPI]W 7, 7SPMH;EWXI8IGLRSPSK]-QTVSZIQIRXW ./ 7SPMH;EWXI9TKVEHIWERH-QTVSZIQIRXW 4VSKVEQ &+ 7SPMH;EWXI:ILMGPI1SRMXSVMRK7]WXIQ .&  7XVIIXPMKLX6ITPEGIQIRX =.  7XVIIXPMKLX6ITPEGIQIRX =/  7XVIIXPMKLX6ITPEGIQIRX =0 8LSQEW6SEHXL7XVIIXXSVH7XVIIX 7+  8VEJJMG7MKREP'SRWXVYGXMSR =.  8VEJJMG7MKREP'SRWXVYGXMSR =/  8VEJJMG7MKREP'SRWXVYGXMSR =0 8VEJJMG7MKREP4SPI-RWTIGXMSRERH 6ITPEGIQIRX 80  8VEMP-QTVSZIQIRX4VSKVEQ =.  8VEMP-QTVSZIQIRX4VSKVEQ =/  8VEMP-QTVSZIQIRX4VSKVEQ =0 8VERWJIV7XEXMSR)RLERGIQIRXW &,  8VERWMX7XST-QTVSZIQIRXW =.  8VERWMX7XST-QTVSZIQIRXW =/ 8VSPPI]:ILMGPI4YVGLEWI )0 9RMRXIVVYTXIH4S[IV7YTTP] .. ;MHIRXL7XVIIX2SVXLSJ1G(S[IPP 1SYRXEMR6ERGL6SEHXS-QTVSZI%GGIWW 7- 4YFPMG;SVOW8SXEP ;EXIV6IWSYVGIW XL7XVIIX7I[IV-QTVSZIQIRXW 8)14* XL7XVIIXERH7LIE7I[IV -QTVSZIQIRXW 8)14* 6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 48 %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                                                                Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division -RXLSYWERHWSJHSPPEVW 4VSNIGX ;EXIV6IWSYVGIW 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;844MQE6SEH8VERWQMWWMSR1EMR -QTVSZIQIRXW 8)14* 'ETMXEP%WWIX6ITPEGIQIRXERH7]WXIQ 9TKVEHIW :, 'ETMXEP%WWIX6ITPEGIQIRXERH7]WXIQ 9TKVEHIW ;, '+8*;EXIV8VIEXQIRX*EGMPMX] -QTVSZIQIRXW ;0 'PYWXIV%VWIRMG8VIEXQIRX ;+ 'SZI]8VEMP7I[IV-QTVSZIQIRXW :/ 'VSWWVSEHW)EWX;EXIV7]WXIQ -QTVSZIQIRXW ;* 'VSWWVSEHW)EWX7I[IV-QTVSZIQIRXW :* (IIT;IPP6IGLEVKI6IGSZIV]4VSNIGXW ;* (IWIVX1SYRXEMR;EXIV0MRI 8)14 * (MVIGX4SXEFPI6IYWI*YPP7GEPI ;0 (]REQMXI6SEH7I[IV-RXIVGITXSV :* %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                         49 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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– 7I[IV :. ;EXIV'EQTYW%HQMRMWXVEXMZI&YMPHMRK )\TERWMSRERH2I[6IKYPEXSV]0EF– ;EXIV ;. ;EXIV'EQTYW)PIGXVMGEP7YF7XEXMSRW 6ITPEGIQIRX :0 ;EXIV'EQTYW*MVI4VIZIRXMSR7]WXIQW 8)14 %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                 4VSNIGXPMWXMRGPYHIWVIWTIGXMZIGSRXMRKIRGMIW 51 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division -RXLSYWERHWSJHSPPEVW 4VSNIGX ;EXIV6IWSYVGIW ;EXIV'EQTYW:EHSWI;IPP'SRWXVYGXMSR ;, ;EXIV'EQTYW:EHSWI;IPP6ILEFMPMXEXMSR ;& ;EXIV(MWXVMFYXMSR7]WXIQ-QTVSZIQIRXW ;,  ;EXIV*YRH'SRXMRKIRG] >) ;EXIV-QTEGX*IIW ;. ;EXIV1IXIV6ITPEGIQIRX4VSKVEQ ;, ;EXIV4EVXMGMTEXMSR4VSKVEQ ;, ;EXIV4EVXMGMTEXMSR4VSKVEQ'MX]4SVXMSR ;, ;EXIV5YEPMX])UYMTQIRXERH7SJX[EVI ;. ;EXIV6IGPEQEXMSR4EVXMGMTEXMSR4VSKVEQ :, ;EXIV6IGPEQEXMSR4EVXMGMTEXMSR4VSKVEQ  'MX]4SVXMSR :, ;EXIV6IGPEQEXMSR7IGYVMX] )RLERGIQIRXW :, ;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 ;+ %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                                 4VSNIGXPMWXMRGPYHIWVIWTIGXMZIGSRXMRKIRGMIW 52 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Division -RXLSYWERHWSJHSPPEVW 4VSNIGX ;EXIV6IWSYVGIW >SRI(.SQE\6SEH8VERWQMWWMSR0MRI ;+ ;EXIV6IWSYVGIW8SXEP +VERH8SXEP %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                       53 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 %HSTXIH  *SVIGEWX  'SQQYRMX]*EGMPMXMIW4EVOW4EVO-QTVSZIQIRXW &YMPH2I[7[MQQMRK4SSPWERH   6ITPEGI&YMPHMRKEX'EGXYW4SSP &/ 6ITEMV0EOIWERH-VVMKEXMSREX:MWXE HIP'EQMRS4EVOMRXLI-RHMER&IRH;EWL   4, -RHMER7GLSSP4EVO*MIPH0MKLXMRK   4- -RWXEPP7SPEV,IEXMRK7]WXIQJSV   )PHSVEHS4SSP &- %HHE(SK4EVOXS8LSQTWSR4IEO   4EVO 4- &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+   +SPH[EXIVXL%ZIRYI4EVO 4.   1G'SVQMGO7XMPPQER6SYRHLSYWI 4.   1G'SVQMGO7XMPPQER664EVO4PE]KVSYRH   6ITPEGIQIRX 40 4EMYXI4EVO&EXLVSSQW 4-   4EVO%QIRMXMIW 4+   4EVO6IWXVSSQW 4+   4EVOW 6IGVIEXMSR4PE]KVSYRH   6ITPEGIQIRXW 4/ 4MQE4EVO&YMPH)MKLX2I[4MGOPIFEPP   'SYVXW 4/ 4MRREGPI4IEO8VEMP)RLERGIQIRXW (/   6EMPVSEH4EVO6EQEHE 4.   7GSXXWHEPI7TSVXW'SQTPI\ 40   7GSXXWHEPI7XEHMYQ%HHEQIRMXMIW  EGGIWWXSEGGSQQSHEXIE(E]4EVOMR   0IJX*MIPH&IVQ (/ 6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 4VSNIGXPMWXMRGPYHIWVIWTIGXMZIGSRXMRKIRGMIW *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                     55 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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–    7I[IV :. ;EXIV'EQTYW%HQMRMWXVEXMZI&YMPHMRK )\TERWMSRERH2I[6IKYPEXSV]0EF–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able of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program -RXLSYWERHWSJHSPPEVW 4VSNIGX 7IVZMGI*EGMPMXMIW8IGLRSPSK]-QTVSZIQIRXW -RWXEPP*MFIV3TXMG-RJVEWXVYGXYVIXS 6IHYGI3TIVEXMRK'SWXW .+ 9THEXI7GSXXWHEPI W]IEVSPH (MKMXEP8IVVEMR1SHIP ., 6ITPEGI3FWSPIXI4PERRMRKERH 4IVQMXXMRK7SJX[EVI ., 3FXEMRE'MX][MHI(EXE1EREKIQIRX ERH%REP]XMGW7SPYXMSRJSV(EXE&EWIH (IGMWMSR1EOMRK .- -QTPIQIRXER-RZIRXSV]ERH%WWIX 'SRXVSP7]WXIQJSV'MX]8IGLRSPSK] ., (E]&EGOYTW ./ %KIRHE1EREKIQIRX7]WXIQ7SJX[EVI ..  '-4'SRXMRKIRG] >&  '-4'SRXMRKIRG]JSV*YXYVI+VERXW >& 'SQQYRMX](IWMKR7XYHMS2%:) 'SRJIVIRGI6SSQ%YHMS:MHIS (- )RXIVTVMWI6IWSYVGI4PERRMRK7]WXIQ .- )RXIVTVMWI6IWSYVGI4PERRMRK7]WXIQ 4LEWI)RXIVTVMWI&YHKIX)RXIVTVMWI 'EWLMIVMRK .0 )RXIVTVMWI6IWSYVGI4PERRMRK7]WXIQ 4LEWI,'14E]VSPP .0 *PIIX7SJX[EVI .- +ISKVETLMG-RJSVQEXMSR7]WXIQ(EXE %PMKRQIRX .- -RJSVQEXMSR8IGLRSPSK]7IGYVMX]4VSKVEQ ./  -82IX[SVO-RJVEWXVYGXYVI =.  -82IX[SVO-RJVEWXVYGXYVI =/  -82IX[SVO-RJVEWXVYGXYVI =0  -87IVZIV-RJVEWXVYGXYVI =.  -87IVZIV-RJVEWXVYGXYVI =/  -87IVZIV-RJVEWXVYGXYVI =0 /MZE1SHIVRM^EXMSR &/ 0MGIRWIERH4IVQMX1EREKIQIRX7]WXIQ .( %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                                 6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 4VSNIGXPMWXMRGPYHIWVIWTIGXMZIGSRXMRKIRGMIW 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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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  8VEMP-QTVSZIQIRX4VSKVEQ =/    8VEMP-QTVSZIQIRX4VSKVEQ =0    8VERWMX7XST-QTVSZIQIRXW =.    8VERWMX7XST-QTVSZIQIRXW =/   8VSPPI]:ILMGPI4YVGLEWI )0   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   :* (MVIGX4SXEFPI6IYWI*YPP7GEPI ;0   (]REQMXI6SEH7I[IV-RXIVGITXSV :*   +EMRI]6ERGL8VIEXQIRX4PERX :0   +VIIR[E],E]HIR0SST7I[IV   -QTVSZIQIRXW :. ,E]HIR6SEH7I[IV-QTVSZIQIRXW   8)14* .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   :. 6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 68 *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                      Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program -RXLSYWERHWSJHSPPEVW 4VSNIGX %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  ;EXIV1EREKIQIRX;EWXI[EXIV-QTVSZIQIRXW 6EHMS8IPIQIXV]1SRMXSVMRK%YXSQEXMSR      'MX][MHI;EWXI[EXIV :, 6IGPEQEXMSR4PERX)\TERWMSR :0      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 :.       ;EWXI[EXIV*YRH'SRXMRKIRG] >)      ;EWXI[EXIV-QTEGX*IIW :.      ;EWXI[EXIV7]WXIQ-QTVSZIQIRXW      :* ;EWXI[EXIV7]WXIQ3ZIVWM^MRK :*      ;EWXI[EXIV8VIEXQIRX*EGMPMX]      -QTVSZIQIRXW :, ;EXIV'EQTYW)PIGXVMGEP7YF7XEXMSRW      6ITPEGIQIRX :0 ;EXIV'EQTYW*MVI4VIZIRXMSR7]WXIQW      8)14 ;EXIV6IGPEQEXMSR4EVXMGMTEXMSR4VSKVEQ      :, ;EXIV6IGPEQEXMSR4EVXMGMTEXMSR4VSKVEQ       'MX]4SVXMSR :, ;EXIV6IGPEQEXMSR7IGYVMX]      )RLERGIQIRXW :, ;EXIV1EREKIQIRX;EWXI[EXIV      -QTVSZIQIRXW8SXEP ;EXIV1EREKIQIRX;EXIV-QTVSZIQIRXW XL7XVIIX.SQE\8VERWQMWWMSR1EMR      8)14* %HZERGI;EXIV8VIEXQIRX4PERX      1IQFVERIW6ITPEGIQIRX ;* 4VSNIGXPMWXMRGPYHIWVIWTIGXMZIGSRXMRKIRGMIW *YXYVI 8SXEP 4EKI                                                                  69 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program -RXLSYWERHWSJHSPPEVW 4VSNIGX ;EXIV1EREKIQIRX;EXIV-QTVSZIQIRXW %MVTEVO8VERWQMWWMSR1EMRW 8)14 * %76;IPP% ;/ &EVXPIXX(EQ1SHMJMGEXMSR*IEWMFMPMX] 7XYH] ;- &SSWXIV4YQT7XEXMSR() 8VERWQMWWMSR'ETEGMX]9TKVEHI 8)14* &SSWXIV7XEXMSR6ITPEGIQIRX ;) &SSWXIV7XEXMSR9TKVEHIW ;, '%4;844MQE6SEH8VERWQMWWMSR1EMR -QTVSZIQIRXW 8)14* 'ETMXEP%WWIX6ITPEGIQIRXERH7]WXIQ 9TKVEHIW ;, '+8*;EXIV8VIEXQIRX*EGMPMX] -QTVSZIQIRXW ;0 'PYWXIV%VWIRMG8VIEXQIRX ;+ 'VSWWVSEHW)EWX;EXIV7]WXIQ -QTVSZIQIRXW ;* (IIT;IPP6IGLEVKI6IGSZIV]4VSNIGXW ;* (IWIVX1SYRXEMR;EXIV0MRI 8)14 * *VERO0PS]H;VMKLXMRGL8VERWQMWWMSR 1EMR &SSWXIV7XEXMSR&1SHMJMGEXMSRW ;' -RJVEWXVYGXYVI%WWIX1EREKIQIRXERH 'SRHMXMSR%WWIWWQIRX ;- -RZIRXSV]ERH6ITPEGIQIRXSJ;EXIV 7IVZMGI0MRIW ;. -VVMKEXMSR;EXIV(MWXVMFYXMSR7]WXIQ -QTVSZIQIRXW ;, -;(7,EVUYELEPE:EPPI]-VVMKEXMSR (MWXVMGX4VSTIVX](IWIVX1SYRXEMR+SPJ 'PYF ;, -;(7,:-(4VSTIVX]7GSXXWHEPI2EXMSREP +SPJ'PYF ;, 1EWXIV4PER;EXIV ;, 2I[;IPP2SVXLSJ0SSTRIEV,E]HIR %76;IPP ;* 70 %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                         Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program -RXLSYWERHWSJHSPPEVW 4VSNIGX ;EXIV1EREKIQIRX;EXIV-QTVSZIQIRXW 6EHMS8IPIQIXV]1SRMXSVMRK%YXSQEXMSR 'MX][MHI;EXIV ;, 6MS:IVHIXL7XVIIX8VERWQMWWMSR 1EMRW ;+ 7EPX6MZIVERH:IVHI6MZIV3TXMQM^EXMSR 4VSNIGX ;. 7MXI>SRI4YQTMRK-QTVSZIQIRX ;- 7MXI8ERO6ILEFMPMXEXMSR ;. 7XEKIGSEGL4EWW6SEH;EXIV0MRI -QTVSZIQIRXW 8)14* 7XEXI0ERH;EXIV7]WXIQ-QTVSZIQIRXW ;* 8IGLRSPSK]1EWXIV4PER-HIRXMJMIH;EXIV 4VSNIGXW ;) :IVHI6MZIV;EXIVWLIH*IEWMFMPMX]4VSNIGX ;- ;EXIV'EQTYW:EHSWI;IPP'SRWXVYGXMSR ;, ;EXIV'EQTYW:EHSWI;IPP6ILEFMPMXEXMSR ;& ;EXIV(MWXVMFYXMSR7]WXIQ-QTVSZIQIRXW ;,  ;EXIV*YRH'SRXMRKIRG] >) ;EXIV-QTEGX*IIW ;. ;EXIV1IXIV6ITPEGIQIRX4VSKVEQ ;, ;EXIV4EVXMGMTEXMSR4VSKVEQ ;, ;EXIV4EVXMGMTEXMSR4VSKVEQ'MX]4SVXMSR ;, ;EXIV5YEPMX])UYMTQIRXERH7SJX[EVI ;. ;EXIV6IWSYVGIW-QTEGX*IIW ;. ;EXIV7]WXIQ3ZIVWM^MRK ;* ;EXIV7]WXIQ7IGYVMX])RLERGIQIRX 4VSNIGXW ;) ;EXIV8VIEXQIRX*EGMPMX]-QTVSZIQIRXW ;( ;EXIV8VIEXQIRX4PERX1IQFVERIW ;, %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                       4VSNIGXPMWXMRGPYHIWVIWTIGXMZIGSRXMRKIRGMIW   71 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program -RXLSYWERHWSJHSPPEVW 4VSNIGX ;EXIV1EREKIQIRX;EXIV-QTVSZIQIRXW ;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 72 %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                               Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | 2019 Bond Program (In thousands of dollars) Project 01 - Replace Aging Infrastructure and Improve Public and Event Spaces on Civic Center Plaza (DG04) 02 - Add Splash Pad and Improve Walkways at McCormick-Stillman Railroad Park (PH01) 05 - Modernize Computer Equipment Rooms to Protect City Servers (JH01) 07 - Replace Outdated 9-1-1 Computer Aided Dispatch and Records Management to Improve Efficiency (JG04) 08 - Replace Website Management Software (JH04) 09 - Install Fiber Optic Infrastructure to Reduce Operating Costs (JG02) 12 - Update Scottsdale's 15-year-old Digital Terrain Model (JH03) 13 - Expand Granite Reef Senior Center to Meet Demand for Adult Day Care Center (BK05) 14 - Replace Obsolete Planning and Permitting Software (JH07) 15 - Build 200 Space Parking Lot off 75th Street to Serve the City Court and Scottsdale Stadium (PI05) 17 - Obtain a Citywide Data Management and Analytics Solution for Data-Based Decision Making (JI01) 18 - Build Roadway & Pedestrian Improvements along 2nd St from Drinkwater Blvd to Goldwater Blvd (DH03) 19 - Build Roadway and Pedestrian Improvements along Marshall Way North of Indian School Rd (TEMP2124-F) 20 - Build Roadway and Pedestrian Improvements along Main St from Scottsdale Rd to Brown Ave (TEMP2134F) 21 - Expand Via Linda Senior Center to Meet Demand for Senior Services (BK01) Adopted 2024/25 Forecast 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Future Total Page 2,329.8 - - - - - 2,329.8 88 1,115.1 - - - - - 1,115.1 98 1,753.3 - - - - - 1,753.3 173 405.0 - - - - - 405.0 137 13.5 - - - - - 13.5 174 4,118.4 4,110.8 2,110.8 - - - 10,340.0 175 177.2 - - - - - 177.2 176 594.4 - 2,377.7 - - - 2,972.2 89 3,000.9 - - - - - 3,000.9 176 1,530.6 - - - - - 1,530.6 153 72.0 - - - - - 72.0 177 1,552.2 - - - - - 1,552.2 248 - 360.2 1,440.6 - - - 1,800.8 249 - - - 198.8 - 795.3 994.2 250 6,265.8 - - - - - 6,265.8 89 73 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | 2019 Bond Program (In thousands of dollars) Project 22 - Build New Swimming Pools and Replace Building at Cactus Pool (BK06) 23 - Repair Lakes and Irrigation at Vista del Camino Park in the Indian Bend Wash (PH03) 25 - Replace Aging Buildings that Comprise Paiute Community Center (DK08) 26 - Replace Deteriorating Vehicle Training Track at the Police and Fire Training Facility (BH03) 27 - Modernize and Expand the Police and Fire Training Facility (BH02) 28 - Build a New Fire Station near Hayden Road and the Loop 101 to Improve Response Times (BI02) 29 - Replace Workstations at 911 Communications Dispatch Center to Accommodate New Technology (JH10) 30 - Indian School Park Field 1 Lighting (PI01) 32 - Renovate and Modernize the Stage 2 Theater at the Scottsdale Center for the Performing Arts (BL03) 33 - Renovate the Via Linda Police Station to Increase Efficiency (BI03) 34 - Build New Fire Station at 90th Street and Via Linda to Replace Aging Facility (BL02) 35 - Install Bullet Proof Glass in Reception Areas of Police Department Facilities (BH04) 37 - Implement an Inventory and Asset Control System for City Technology (JH05) 38 - Build a new Fire Department Training Facility (BH01) 39 - Renovate the Foothills Police Station to Accommodate Current Staffing Levels (TEMP2129-F) 40 - Renovate and Expand the Civic Center Jail and Downtown Police Facility to Meet Demand (BI04) 74 Adopted 2024/25 Forecast 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Future Total Page 6,245.9 24,983.7 - - - - 31,229.6 98 13,251.3 10,000.0 9,000.0 - - - 32,251.3 99 - - - 2,234.8 8,939.4 - 11,173.2 90 2,788.2 - - - - - 2,788.2 138 16,374.4 - - - - - 16,374.4 139 11,939.4 - - - - - 11,939.4 128 231.0 - - - - - 231.0 140 194.0 - - - - - 194.0 99 240.0 960.0 - - - - 1,200.0 90 8,707.0 6,000.0 - - - - 14,707.0 140 913.6 5,000.4 - - - - 5,914.0 129 36.5 - - - - - 36.5 141 503.4 - - - - - 503.4 177 14,610.0 - - - - - 14,610.0 130 - 204.8 819.2 - - - 1,024.0 141 19,346.3 - - - - - 19,346.3 142 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT LIST | 2019 Bond Program (In thousands of dollars) Project 41 - Install Solar Heating System for Eldorado Pool (BI10) 42 - Add a Dog Park to Thompson Peak Park (PI06) 43 - Improve 5th Ave from Scottsdale Rd to Goldwater Blvd (TEMP2264-F) 45 - Renovate WestWorld Horse Barns to Increase Rentable Space (DH05) 48 - Widen 94th Street at WestWorld to Improve Access (TEMP1992-F) 51 - Install Permanent Lighting at WestWorld Parking Lots to Reduce Operating Costs (TEMP1991-F) 53 - Build Multi-Use Sport Fields in the area of Bell Road (PG09) 55 - Build a 17-Acre Neighborhood Park at Ashler Hills Drive and 74th Way (Whisper Rock) (PH02) 57 - Install Solar Systems North Corporation Campus (DH02) 58 - Install Parasol Solar Shade Structure at City Hall Parking Lot (BJ01) 59 - Install Solar Systems at Civic Center Campus (DK01) 60 - Double the Solar Power Generating Capacity at Appaloosa Library (BJ02) 61 - Purchase land, expand Pinnacle Peak Park parking lot, staff office and restrooms, renovate hiking trail and construct an interpretive trail (PI02) 62 - Build a Bridge on Thompson Peak Parkway over Reata Pass Wash to Improve Safety (SL01) 63 - Build Parking Structures in Old Town Scottsdale (DH01) Grand Total Adopted 2024/25 Forecast 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Future Total Page 280.2 280.2 - - - - 560.3 100 5,978.0 - - - - - 5,978.0 100 - - - - - 3,569.9 3,569.9 250 2,667.7 - - - - - 2,667.7 91 - - 293.8 1,175.3 - - 1,469.2 212 - - 287.7 1,150.6 - - 1,438.3 91 2,787.7 - - - - - 2,787.7 101 9,352.6 - - - - - 9,352.6 102 521.3 - - - - - 521.3 154 1,556.5 1,556.5 1,556.5 - - - 4,669.4 155 1,392.3 1,392.3 - - - - 2,784.5 155 39.7 - - - - - 39.7 156 3,400.0 1,600.0 - - - - 5,000.0 103 800.0 5,500.0 - - - - 6,300.0 213 6,987.6 6,987.6 6,987.6 - - - 20,962.8 156 154,072.1 68,936.3 24,873.9 4,759.6 8,939.4 4,365.2 265,946.5 75 Table of Contents FY 2024/25 Adopted Budget 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 -RXLSYWERHWSJHSPPEVW 4VSNIGX -RWXEPP7SPEV,IEXMRK7]WXIQJSV)PHSVEHS4SSP &- 'SRXVEGXYEP7IVZMGIWGSWXWVIPEXIHXSERRYEP QEMRXIRERGISRGIXLITVSNIGXMWGSQTPIXI %HHE(SK4EVOXS8LSQTWSR4IEO4EVO 4- 4IVWSRRIP *8) 'SRXVEGXYEP7IVZMGIWERH 'SQQSHMXMIWGSWXWVIPEXIHXSSTIVEXMSRW -QTVSZIXL%ZIJVSQ7GSXXWHEPI6HXS+SPH[EXIV &PZH 8)14* 'SRXVEGXYEP7IVZMGIWGSWXWVIPEXIHXSERRYEP QEMRXIRERGISJEWTLEPXTEZIQIRXGYVFERHKYXXIV GSRGVIXIWMHI[EPOW%(%VEQTWWXVIIXW[IITMRK WXVMTMRKERHQIHMERERHGYVF ;MHIRXL7XVIIXEX;IWX;SVPHXS-QTVSZI %GGIWW 8)14* 'SRXVEGXYEP7IVZMGIWGSWXWVIPEXIHXSERRYEP QEMRXIRERGISJEWTLEPXTEZIQIRXGYVFERHKYXXIV GSRGVIXIWMHI[EPOW%(%VEQTWWXVIIXW[IITMRK WXVMTMRKERHQIHMERERHGYVF -RWXEPP4IVQERIRX0MKLXMRKEX;IWX;SVPH4EVOMRK 0SXWXS6IHYGI3TIVEXMRK'SWXW 8)14* 'SRXVEGXYEP7IVZMGIWGSWXWVIPEXIHXSERRYEP QEMRXIRERGI &YMPHE%GVI2IMKLFSVLSSH4EVOEX%WLPIV,MPPW (VMZIERHXL;E] ;LMWTIV6SGO  4, 4IVWSRRIP *8) 'SRXVEGXYEP7IVZMGIWERH 'SQQSHMXMIWGSWXWVIPEXIHXSSTIVEXMRKXLIRI[ TEVO (SYFPIXLI7SPEV4S[IV+IRIVEXMRK'ETEGMX]EX %TTEPSSWE0MFVEV] &. 'SRXVEGXYEP7IVZMGIWGSWXWVIPEXIHXSERRYEP QEMRXIRERGI 4YVGLEWIPERHI\TERH4MRREGPI4IEO4EVOTEVOMRK PSXWXEJJSJJMGIERHVIWXVSSQWVIRSZEXILMOMRKXVEMPERH GSRWXVYGXERMRXIVTVIXMZIXVEMP 4- 'SRXVEGXYEP7IVZMGIWGSWXWVIPEXIHXSERRYEP QEMRXIRERGI *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                         79 Table of Contents CAPITAL IMPROVEMENT PLAN | CIP Operating Impacts -RXLSYWERHWSJHSPPEVW 4VSNIGX &YMPHE&VMHKISR8LSQTWSR4IEO4EVO[E]SZIV 6IEXE4EWW;EWLXS-QTVSZI7EJIX] 70 'SRXVEGXYEP7IVZMGIWGSWXWVIPEXIHXSERRYEP QEMRXIRERGI &YMPH4EVOMRK7XVYGXYVIWMR3PH8S[R7GSXXWHEPI (, 'SRXVEGXYEP7IVZMGIGSWXWVIPEXIHXSERRYEP QEMRXIRERGI XL7XVIIX7XSVQ(VEMR7SYXLSJ'EQIPFEGO6SEH */ 'SRXVEGXYEP7IVZMGIWVIPEXIHXSERRYEPQEMRXIRERGI RH7XVIIX7XSVQ(VEMR 8)14* 'SRXVEGXYEP7IVZMGIWVIPEXIHXSERRYEPQEMRXIRERGI 'EVIJVII,MKL[E]'EZI'VIIO6SEHXS7GSXXWHEPI 6SEH 7, 'SRXVEGXYEP7IVZMGIWGSWXWVIPEXIHXSXLIERRYEP QEMRXIRERGISJRI[VSEH[E]MQTVSZIQIRXW 'SRWXVYGX8LI6IWMHIRGIEX4EMYXI (/ 8LVSYKL*=FYHKIXTPERRMRKTVSGIWWXLIVI [MPPFIWXEJJMRK[SVOPSEHMQTEGXEXXLI'SQQYRMX] %WWMWXERGI3JJMGIEWHIXEMPIHMRXLII\TIRWIWERH [MPPRIIHXSTVSGYVIETVSTIVX]QEREKIQIRX GSQTER]XSSTIVEXIERHQEMRXIRERGIXLI6IWMHIRGI EX4EMYXI *PIIX7SJX[EVI .- 'SRXVEGXYEP7IVZMGIWGSWXWVIPEXIHXSERRYEP QEMRXIRERGI +SPH[EXIV&SYPIZEVHERH,MKLPERH%ZIRYI-RXIVWIGXMSR -QTVSZIQIRX 7. 'SRXVEGXYEP7IVZMGIWGSWXWVIPEXIHXSWMHI[EPOERH EWTLEPXERRYEPQEMRXIRERGI +VERMXI6IIJ;EXIVWLIH4LEWI *& 'SRXVEGXYEP7IVZMGIWGSWXWVIPEXIHXSXLIERRYEP QEMRXIRERGISJXLIWXSVQHVEMR ,E]HIR6SEH1MPPIV6SEH4MRREGPI4IEO6SEHXS ,ETT]:EPPI]6SEH 7, 'SRXVEGXYEP7IVZMGIWGSWXWVIPEXIHXSERRYEP QEMRXIRERGI 80 *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                       Table of Contents CAPITAL IMPROVEMENT PLAN | CIP Operating Impacts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'SRXVEGXYEP7IVZMGIWGSWXWVIPEXIHXSXLIERRYEP WSJX[EVIQEMRXIRERGI 6IGPEQEXMSR4PERX)\TERWMSR :0 4IVWSRRIP7IVZMGIW'SRXVEGXYEP7IVZMGIWERH 'SQQSHMXMIWEWWSGMEXIH[MXLXLITVSNIGX 6SSWIZIPX7XVIIX7XSVQ(VEMR7GSXXWHEPI W'SRXVMFYXMSR *0 'SRXVEGXYEP7IVZMGIWGSWXWVIPEXIHXSXLIERRYEP QEMRXIRERGISJXLIWXSVQHVEMR 7GSXXWHEPI6SEH(M\MPIXE(VMZIXS'EVIJVII,MKL[E] 7. 'SRXVEGXYEP7IVZMGIWGSWXWVIPEXIHXSXLIERRYEP QEMRXIRERGISJRI[VSEH[E]MQTVSZIQIRXW 82 *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 COMMUNITY FACILITIES -RXLSYWERHWSJHSPPEVW 'SQQYRMX]*EGMPMXMIW 'SQQYRMX]*EGMPMXMIWTVSKVEQWJSGYWSRIRLERGMRKERHTVSXIGXMRKEHMZIVWIJEQMP]SVMIRXIHGSQQYRMX][LIVIRIMKLFSVLSSHW 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(VMRO[EXIV9RHIVTEWW4YFPMG%VX (+  +EXI[E]1SRYQIRX6ITPEGIQIRX &-  7LEHIERH8VII1EWXIV4PER-RMXMEP  -QTPIQIRXEXMSR ./ 82)'1SRYQIRX7MKR (*  8SYVREQIRX4PE]IVW'PYF 84' 7XEHMYQ  'SYVWI1MH[E]+VMPP-QTVSZIQIRXW 4+ *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                           2      85 Table of Contents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able of Contents COMMUNITY FACILITIES -RXLSYWERHWSJHSPPEVW 4VSNIGX %HSTXIH  *SVIGEWX  *SVIGEWX  'SQQYRMX]*EGMPMXMIW 4EVOW4EVO-QTVSZIQIRXW 7GSXXWHEPI7XEHMYQ%HHEQIRMXMIW  EGGIWWXSEGGSQQSHEXIE(E]4EVOMR0IJX    *MIPH&IVQ (/ 7GSXXWHEPI7XEHMYQ*MVWX&EWI)ZIRX4PE^E    (/ 7GSXXWHEPI7XEHMYQ6IRSZEXMSRW4LEWI    4, ;IWX;SVPH4SPS*MIPH0MKLXMRKJSVWSGGIV    JMIPHW (/ ;IWX;SVPH7SYXL,EPP-QTVSZIQIRXW (/    8SXEP     6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 4VSNIGXPMWXMRGPYHIWVIWTIGXMZIGSRXMRKIRGMIW *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                              87 Table of Contents COMMUNITY FACILITIES | Neighborhood & Community 6ITPEGI%KMRK-RJVEWXVYGXYVIERH-QTVSZI4YFPMGERH)ZIRX7TEGIWSR'MZMG'IRXIV4PE^E (+ )WX'SQTPIXMSR  0SGEXMSR (S[RXS[R7GSXXWHEPI'MZMG'IRXIV4PE^EJVSQ&VS[R%ZIRYIXSXL7XVIIX 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 6IFYMPHXLI7GSXXWHEPI'MZMG'IRXIV4PE^EEWXLIGSQQYRMX]’WWMKREXYVIWTIGMEPIZIRXERHTYFPMGKEXLIVMRK WTEGI%WVIGSQQIRHIHF]XLI8SYVMWQ7XVEXIKMG4PER4YFPMG7TEGIW1EWXIV4PERXLI'MX]SJ7GSXXWHEPI +IRIVEP4PERXLI3PH8S[R'LEVEGXIV%VIE4PERERHTYFPMGSYXVIEGLGSRHYGXIHWMRGIXLIGSRGITXYEP HIWMKR[SYPHGVIEXIER“IZIRXVIEH]”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dopted budget amount represents the remaining project budget as of January 31st. Negative amount is due to pending journal entries. 88 Table 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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able of Contents COMMUNITY FACILITIES | Neighborhood & Community XL7XVIIX)QIVKIRG]%GGIWW)\XIRWMSR 80 )WX'SQTPIXMSR  'SRRIGXMRKXL7XVIIXXS4MIVGI7XVIIX 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI (IWMKRERH'SRWXVYGXERI[QYPXMYWITEXLMRSVHIVXSTVSZMHIVIWMHIRXWFIXXIVEGGIWWIKVIWWHYVMRK (IWGVMTXMSR 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8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 0ERH63; 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP 92   8SXEP 4VSNIGX 'SWX   ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX              *YXYVI 8SXEP 6IQEMRMRK &YHKIX     Table of Contents COMMUNITY FACILITIES | Neighborhood & Community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able of Contents COMMUNITY FACILITIES | Neighborhood & Community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[SVO3RGIJMREPM^IHWXEJJ[MPPFVMRKJSV[EVHERI[TVSTSWIHYWISJXLIJYRHW8LIQMPPMSRSJ,31)%64 JYRHWQYWXFIWTIRXF]7ITXIQFIV 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW ,31) 8SXEP 94   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   Table of Contents COMMUNITY FACILITIES | Neighborhood & Community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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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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’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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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4+ )WX'SQTPIXMSR  0SGEXMSR 4SSPWGMX][MHI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 6ITPEGITSSPIUYMTQIRXERHEQIRMXMIWXSQEMRXEMREWEJIERHIRNS]EFPIIRZMVSRQIRXJSVXLITYFPMGEXIEGLSJ XLIGMX]’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TPE]KVSYRHIUYMTQIRXEXXLIJSPPS[MRKTEVOPSGEXMSRW7XSRIKEXI)PHSVEHS-VSR[SSH*PSVIRGI2IPWSR7SRSVER ,MPPW7GSXXWHEPI7TSVXW'SQTPI\6SXEV]4EVOERH:MWXEHIP'EQMRS WSYXLTPE]KVSYRH  8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   107 Table of Contents COMMUNITY FACILITIES | Parks/Park Improvements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able of Contents COMMUNITY FACILITIES | Parks/Park Improvements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’’ HS[RJVSQXSTSJ KVEHIEHHRI[97+%WERHXMPPERHPEWIVKVEHIERHWLSSXWXSPSRW 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                   109 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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able of Contents DRAINAGE/FLOOD CONTROL -RXLSYWERHWSJHSPPEVW (VEMREKI*PSSH'SRXVSP (VEMREKI*PSSH'SRXVSPJSGYWIWSRTVSXIGXMRKEHMZIVWIJEQMP]SVMIRXIHGSQQYRMX][LIVIRIMKLFSVLSSHWEVIWEJIERH[IPP QEMRXEMRIHF]TVIZIRXMRKTVSTIVX]HEQEKIJVSQJPSSHMRK8LMWTVSKVEQEGLMIZIWXLIWIKSEPWXLVSYKLJPSSHTPEMRQETTMRK QIIXMRKVIKYPEXSV]VIUYMVIQIRXWERHMHIRXMJ]MRKERHGSVVIGXMRKLE^EVHWXSVIHYGIJYXYVIJPSSHHEQEKITSXIRXMEP8LMWMW EGGSQTPMWLIHXLVSYKLXLIYWISJHIXIRXMSRFEWMRWGYPZIVXERHGLERRIPTVSNIGXWERHETVSKVEQSJRIMKLFSVLSSHHVEMREKI MQTVSZIQIRXW%TTVS\MQEXIP]TIVGIRX QMPPMSR SJXLI'-4LEWFIIRMHIRXMJMIHXSEHHVIWWXLIHVEMREKIERHJPSSHGSRXVSP RIIHWSJXLIGMX] 4VSNIGX %HSTXIH  *SVIGEWX  *SVIGEWX  (VEMREKI*PSSH'SRXVSP (VEMREKI*PSSH'SRXVSP XL7XVIIX7XSVQ(VEMR7SYXLSJ'EQIPFEGO    6SEH */  RH7XVIIX7XSVQ(VEMR 8)14*   +VERMXI6IIJ;EWL4LEWI& *.    +VERMXI6IIJ;EXIVWLIH4LEWI *&    +VERMXI6IIJ;EXIVWLIH4LEWI% 7GSXXWHEPI WERH*'(1' W'SRXVMFYXMSR   8 *- -RHMER&IRH;EWL0IZII6ILEFMPMXEXMSR    *, 4VMRGIWW(VMZI(VEMREKI4VSNIGX *'    6E[LMHI;EWL*PSSH'SRXVSP(IWMKR63;    'SRWX4L- *) 6E[LMHI;EWL*PSSH'SRXVSP'SRWXVYGXMSR    4L--'37'SRXVMFYXMSR */ 6IEXE;EWL*PSSH'SRXVSP *&    6SSWIZIPX7XVIIX7XSVQ(VEMR7GSXXWHEPI W    'SRXVMFYXMSR *0  7XSVQ[EXIV*II'SRXMRKIRG] >+    8VSSR2SVXL8VMFYXEV]0IZII *0    :MPPE1SRXIVI](VEMREKI-QTVSZIQIRXW    *. 8SXEP    4VSNIGXPMWXMRGPYHIWVIWTIGXMZIGSRXMRKIRGMIW *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                        8                                                   113 Table 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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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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able of Contents COMMUNITY DRAINAGE/FLOOD FACILITIES CONTROL | Library/Library | Drainage/Flood Improvements Control 6IEXE;EWL*PSSH'SRXVSP *& )WX'SQTPIXMSR 067 6IEXE;EWLJVSQ4MRREGPI4IEO6SEHXS;IWX;SVPH 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI (IWMKRGLERRIPPIZIIGYPZIVXERHIVSWMSRGSRXVSPMQTVSZIQIRXWXSVIHYGIXLIWM^ISJXLI6IEXE;EWLJPSSHTPEMR (IWGVMTXMSR TVSXIGXMRKI\MWXMRKLSQIWFYWMRIWWIWERHMRJVEWXVYGXYVI *YRHMRK7SYVGIW 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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 FY 2024/25 Adopted Budget 120 Table 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]TIVGIRX QMPPMSR SJXLI'-4LEWFIIRMHIRXMJMIHXSEHHVIWWXLMWTVSKVEQ 4VSNIGX 4VIWIVZEXMSR 4VIWIVZEXMSR4VIWIVZEXMSR-QTVSZIQIRXW 'IRXVEP%VIE8VEMP'SRWXVYGXMSR (& )\TERHIH1G(S[IPP7SRSVER4VIWIVZI 4& 2SVXLERH'IRXVEP%VIE%GGIWW'SRXVSP  7XEFMPM^EXMSR 4& 2SVXL%VIE8VEMP'SRWXVYGXMSR 4& 6IWXSVEXMSR,EFMXEX-RZEWMZI4PERX;MPHPERH *MVI4VIZIRXMSR 7EJIX]-QTVSZIQIRXW 4& 7SYXL%VIE%GGIWW'SRXVSP 4& 7SYXL%VIE8VEMP'SRWXVYGXMSR 4& 8SXEP %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                121 Table of Contents PRESERVATION | Preservation/Preservation Improvements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PRESERVATION | Preservation/Preservation Improvements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Preservation/Preservation Improvements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able 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] &0 &YMPHERI[*MVI(ITEVXQIRX8VEMRMRK  *EGMPMX] &, %MV4EO7IPJ'SRXEMRIH&VIEXLMRK%TTEVEXYW  8)14 *MVI7XEXMSR0ERH%GUYMWMXMSR &-  2EXMSREP*MVI4VSXIGXMSR%WWSGMEXMSR7XEXMSR  &0 4LEWI-----%QFYPERGIW'IVXMJMGEXISJ  2IGIWWMX] '32  8)14 4L-4L---:ILMGPIW'IVXMJMGEXISJ2IGIWWMX]  '32  )0  4YFPMG7EJIX]*MVI6EHMS6ITPEGIQIRX  =.  4YFPMG7EJIX]*MVI6EHMS6ITPEGIQIRX  =/  4YFPMG7EJIX]*MVI6EHMS6ITPEGIQIRX  =0 4YVGLEWI0ERHJSV*MVI7XEXMSR  8)14* 6IRSZEXI*MVI7XEXMSR &-  6ITPEGI,%>1%8)UYMTQIRX )/  7XEJJ:ILMGPIWEX*MVI(ITX0SGEXMSRWERH  8VEMRMRK*EGMPMX] )/ 4SPMGI 6ITPEGI3YXHEXIH'SQTYXIV%MHIH (MWTEXGLERH6IGSVHW1EREKIQIRXXS  -QTVSZI)JJMGMIRG] .+  6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX                                                                                                                *YXYVI 8SXEP 4EKI   125 Table of Contents PUBLIC SAFETY -RXLSYWERHWSJHSPPEVW 4VSNIGX 4YFPMG7EJIX] 4SPMGI 6ITPEGI(IXIVMSVEXMRK:ILMGPI8VEMRMRK 8VEGOEXXLI4SPMGIERH*MVI8VEMRMRK*EGMPMX] &, 1SHIVRM^IERH)\TERHXLI4SPMGIERH *MVI8VEMRMRK*EGMPMX] &, 6ITPEGI;SVOWXEXMSRWEX 'SQQYRMGEXMSRW(MWTEXGL'IRXIVXS %GGSQQSHEXI2I[8IGLRSPSK] ., 6IRSZEXIXLI:ME0MRHE4SPMGI7XEXMSRXS -RGVIEWI)JJMGMIRG] &- -RWXEPP&YPPIX4VSSJ+PEWWMR6IGITXMSR %VIEWSJ4SPMGI(ITEVXQIRX*EGMPMXMIW &, 6IRSZEXIXLI*SSXLMPPW4SPMGI7XEXMSRXS %GGSQQSHEXI'YVVIRX7XEJJMRK0IZIPW 8)14* 6IRSZEXIERH)\TERHXLI'MZMG'IRXIV .EMPERH(S[RXS[R4SPMGI*EGMPMX]XS1IIX (IQERH &- &EPPMWXMG+PEWWEX4SPMGI(ITEVXQIRX *EGMPMXMIW &)  'VMQI0EFSVEXSV])UYMTQIRX6ITPEGIQIRX =-  'VMQI0EFSVEXSV])UYMTQIRX6ITPEGIQIRX =.  'VMQI0EFSVEXSV])UYMTQIRX6ITPEGIQIRX =/  'VMQI0EFSVEXSV])UYMTQIRX6ITPEGIQIRX =0 (2%)ZMHIRGI7XSVEKI*EGMPMX] &, .EMP(SVQMXSV]4LEWI-- 8)14*  4SPMGI4SVXEFPIERH:ILMGPI6EHMS 6ITPEGIQIRX =/  4SPMGI4SVXEFPIERH:ILMGPI6EHMS 6ITPEGIQIRX =0 6EHMS'SQQYRMGEXMSRW4PEXJSVQ8VERWMXMSR 8)14*  6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 126 %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                         Table of Contents PUBLIC SAFETY -RXLSYWERHWSJHSPPEVW 4VSNIGX %HSTXIH  *SVIGEWX  *SVIGEWX  4YFPMG7EJIX] 4SPMGI 7IGYVMX]'EQIVEWERH%GGIWW'SRXVSP    7]WXIQW .- 7LEHI7XVYGXYVIWJSV4SPMGI(ITEVXQIRX    ,SVWI&EVR (. 8EVKIX,EVHIRMRKSJ7GSXXWHEPI*EGMPMXMIW    &/ 8SXEP    *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                    127 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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’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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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able of Contents COMMUNITY FACILITIES PUBLIC | Library/Library SAFETY | Fire Improvements Protection 4YFPMG7EJIX]*MVI6EHMS6ITPEGIQIRX =0 )WX'SQTPIXMSR 2% 0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR 6ITPEGI4YFPMG7EJIX]*MVIVEHMSWGEVVMIHMRZILMGPIWERHF]MRHMZMHYEPJMVITIVWSRRIPXSIRWYVIVIPMEFPIERH IJJIGXMZITYFPMGWEJIX]VIWTSRWIXSIQIVKIRG]GEPPW8LMWIUYMTQIRXMWYWIHIZIV]HE]SJXLI]IEVERHMW WYFNIGXIHXSI\XVIQIGSRHMXMSRWERHLE^EVHSYWIRZMVSRQIRXW6ITPEGMRKVEHMSWSREWGLIHYPIHPMJIG]GPIFEWMW GSRXVMFYXIWXSXLIWEJIX]SJSYVJMVWXVIWTSRHIVWERHXSXLIMVEFMPMX]XSLERHPIIQIVKIRG]VIWTSRWI 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 1EGLMRIV]ERH)UYMTQIRX 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   4YVGLEWI0ERHJSV*MVI7XEXMSR 8)14* )WX'SQTPIXMSR  -RXLIEVIESJ4MRREGPI4IEO6SEHERH;MPPMEQW(VMZI 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI -HIRXMJ]ERHTYVGLEWIPERHiRXLIEVIESJ4MRREGPI4IEO6SEHERH;MPPMEQW(VMZIXSGSRWXVYGXERWUYEVI (IWGVMTXMSR JSSXJMVIWXEXMSRXSWIVZIXLIVIWTSRWIEVIE 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 0ERH63; 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP 134    8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   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 7XEJJ:ILMGPIWEX*MVI(ITX0SGEXMSRWERH8VEMRMRK*EGMPMX] )/ )WX'SQTPIXMSR 6 0SGEXMSR *MVI7XEXMSR2'=*(,5 8LSQEW,SRX^8VEMRMRK*EGMPMX] 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI 4YVGLEWIEXSXEPSJWIZIRZILMGPIWforXLI*MVI(ITEVXQIRXJPIIX (IWGVMTXMSR 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 1EGLMRIV]ERH)UYMTQIRX 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP 136   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 6ITPEGI3YXHEXIH'SQTYXIV%MHIH(MWTEXGLERH6IGSVHW1EREKIQIRXXS-QTVSZI)JJMGMIRG] .+ )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR 6ITPEGISYXHEXIH4SPMGI(ITEVXQIRX'SQTYXIV%MHIH(MWTEXGL '%( ERHVIGSVHWQEREKIQIRX7]WXIQ 617  XSGVIEXIE[IFFEWIHTPEXJSVQHIWMKRIHXSMRXIVJEGI[MXLRI[ETTPMGEXMSRWERHMQTVSZIVITSVXMRKERHEREP]XMGW GETEFMPMXMIW8LIYTKVEHI[MPPIRLERGIQETTMRKERHVEHMSGETEFMPMXMIWMQTVSZIZILMGPIHMWTEXGLMRKYTKVEHIXI\X XSGETEFMPMXMIWMRGVIEWIIJJMGMIRG]MRVITSVX[VMXMRKERHTVSZMHIFIXXIVGEWIQEREKIQIRX8LIGYVVIRXWYMXI SJW]WXIQW[MPPRSXFIWYTTSVXIHF]XLIZIRHSVEJXIV*= 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW -RJSVQEXMSR8IGLRSPSK] 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH +3&SRH54YFPMG 7EJIX] 8IGLRSPSK] 6-'3 8SXEP   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                                     137 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT PUBLIC LIST SAFETY | by Division | Police 6ITPEGI(IXIVMSVEXMRK:ILMGPI8VEMRMRK8VEGOEXXLI4SPMGIERH*MVI8VEMRMRK*EGMPMX] &, )WX'SQTPIXMSR  8LITSPMGIZILMGPIXVEMRMRKXVEGO[EWTVIZMSYWP]PSGEXIHEXXLI,SRX^4SPMGIERH*MVI8VEMRMRK*EGMPMX]PSGEXIHEX 27XEHIQ(VMR8IQTI%>,S[IZIV[MXLXLIGYVVIRXWMXIVIRSZEXMSREXXLI,SRX^JEGMPMX]XLIXVEGORSPSRKIV 0SGEXMSR MRGPYHIWERETTVSTVMEXIHVMZMRKXVEGOJSVIQIVKIRG]HVMZMRKSTIVEXMSRWYXMPM^MRKTSPMGIZILMGPIW8LIXVEGOMWXSFI VIPSGEXIHEXXLIRI[PERHEGUYMWMXMSRWMXIPSGEXIHNYWXWSYXLSJXLI,YEPETEM;EXIV'EQTYW 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 6ITPEGIXLI(IXIVMSVEXIH:ILMGPI8VEMRMRK8VEGOEXXLI4SPMGIERH*MVI8VEMRMRK*EGMPMX]XSEGGSQQSHEXIXLI [IMKLXSJ*MVI(ITEVXQIRX:ILMGPIWERH)UYMTQIRX8LIGYVVIRXXVEGO[EWHIZIPSTIHTVMSVXSXLI'MX]LEZMRKE QYRMGMTEP*MVI(ITEVXQIRXERH[EWHIWMKRIHJSVYWIF]PMKLXHYX]ZILMGPIWWYGLEWQSXSVG]GPIWERH EYXSQSFMPIW;MXLXLIJSVQEXMSRSJXLI7GSXXWHEPI*MVI(ITEVXQIRXXLIXVEGOMWFIMRKYXMPM^IHF]PEVKIVERH LIEZMIVIUYMTQIRXXLERXLIXVEGO[EWHIWMKRIHXSLERHPI8LIXVEGOLEWI\GIWWMZIHEQEKIERHGSRWXERXVITEMVW EVIRIIHIHVIWYPXMRKMRXVEMRMRKHIPE]WJSVTSPMGIJMVIERHQYRMGMTEPHITEVXQIRXW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW %VXMR4YFPMG4PEGIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH +3&SRH54YFPMG 7EJIX] 8IGLRSPSK] 8SXEP 138       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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adopted budget included remaining budget as of January 31, 2024. Proceeds from restricted CIP Land Sale were required to be spent by June 2024. 139 Table 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’WIQIVKIRG]HMWTEXGLSTIVEXSVWEVI]IEVWSPHERHRIEVMRKXLIIRH SJXLIMVWIVZMGIPMJI8LMWTVSNIGX[SYPHMRWXEPPRI[[SVOWXEXMSRWXLEXMRGPYHIQSHIVRZMHISQSRMXSVWXIPITLSRIW VEHMSWERHIVKSRSQMGJIEXYVIWMREHHMXMSRXSMQTVSZMRKXLIEGSYWXMGWERHJPSSVMRKXLVSYKLSYXXLIHMWTEXGL GIRXIV 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR -RJSVQEXMSR8IGLRSPSK] 1EGLMRIV]ERH)UYMTQIRX 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH +3&SRH54YFPMG 7EJIX] 8IGLRSPSK] 8SXEP       8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                            6IRSZEXIXLI:ME0MRHE4SPMGI7XEXMSRXS-RGVIEWI)JJMGMIRG] &- )WX'SQTPIXMSR 066 :ME0MRHE4SPMGI7XEXMSR 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI 6IGSRJMKYVIXLI:ME0MRHE4SPMGI7XEXMSRXSMRGVIEWIIJJMGMIRG]7IZIVEPEVIEWMRXLIGYVVIRXFYMPHMRKEVI (IWGVMTXMSR YRHIVWM^IHJSVGYVVIRXWXEJJMRKPIZIPWERHEVIRSXYWEFPIMRXLIMVGYVVIRXGSRHMXMSR%HHMXMSREPP]XLIFYMPHMRK MRJVEWXVYGXYVIMWRSXEHIUYEXIXSWYTTSVXXLIGVMXMGEPJYRGXMSRW[MXLMRXLIJEGMPMX]8LIVIRSZEXMSR[MPPGVIEXI MRGVIEWIHIJJMGMIRG]XLVSYKLSYXXLIHITEVXQIRXERHQSHIVRM^IXLII\MWXMRKMRJVEWXVYGXYVI 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW %VXMR4YFPMG4PEGIW 'MX]*IIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +3&SRH54YFPMG 7EJIX] 8IGLRSPSK] 8SXEP 140        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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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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’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’WREXMSREPEGGVIHMXEXMSRWSXLITSPMGIGEREGGIWW REXMSREPJSVIRWMGHEXEFEWIW[LIRMRZIWXMKEXMRKGVMQIW 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                      143 Table of Contents CAPITAL IMPROVEMENT PLAN - PROJECT PUBLIC LIST SAFETY | by Division | Police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’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’WREXMSREPEGGVIHMXEXMSRWSXLITSPMGIGEREGGIWW REXMSREPJSVIRWMGHEXEFEWIW[LIRMRZIWXMKEXMRKGVMQIW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 1EGLMRIV]ERH)UYMTQIRX 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH *SVIRWMG7GMIRGI-+%W 8SXEP 144   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 (2%)ZMHIRGI7XSVEKI*EGMPMX] &, )WX'SQTPIXMSR  0SGEXMSR 1G/IPPMTW7IVZMGIW'IRXIV*SVIRWMG7IVZMGIW 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR &YMPHERI[JEGMPMX]EHNEGIRXXSXLI*SVIRWMG7IVZMGIW'VMQI0EFSVEXSV]XSWIGYVIP]ERHTVSTIVP]WXSVI (IS\]VMFSRYGPIMGEGMH (2% IZMHIRGIMRX[SJSSX\JSSX[EPOMRJVII^IVW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'MX]*IIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 1EGLMRIV]ERH)UYMTQIRX 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 'SYVX)RLERGIQIRX*YRHW +VERX 6-'3 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                   145 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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able 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 148   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'-4LEWFIIR MHIRXMJMIHXSEHHVIWWXLMWTVSKVEQ 4VSNIGX %HSTXIH  7IVZMGI*EGMPMXMIW 1YRMGMTEP*EGMPMXMIW-QTVSZIQIRXW &YMPH7TEGI4EVOMRK0SXSJJXL 7XVIIXXS7IVZIXLI'MX]'SYVXERH7GSXXWHEPI  7XEHMYQ 4- -RWXEPP7SPEV7]WXIQW2SVXL'SVTSVEXMSR  'EQTYW (, -RWXEPP4EVEWSP7SPEV7LEHI7XVYGXYVIEX  'MX],EPP4EVOMRK0SX &. -RWXEPP7SPEV7]WXIQWEX'MZMG'IRXIV  'EQTYW (/ (SYFPIXLI7SPEV4S[IV+IRIVEXMRK  'ETEGMX]EX%TTEPSSWE0MFVEV] &. &YMPH4EVOMRK7XVYGXYVIWMR3PH8S[R  7GSXXWHEPI (, %PPI]'SRZIVWMSR (,  'MX]&YMPHMRKW7EJIX]6IXVSJMX (,  'MX]'SYVX.EMP'SYVX'SRWXVYGXMSR &.  'SQQYRMX]*EGMPMX]7EJIX]9TKVEHIW  (, 'SRXMRYSYW*PIIX6ITPEGIQIRX )-  )RIVK]4IVJSVQERGI4VSNIGX4LEWI- &-  )RIVK]4IVJSVQERGI4VSNIGX4LEWI-- &-   *EGMPMXMIW9TKVEHIERH6ITPEGIQIRX4VSKVEQ  =.  *EGMPMXMIW9TKVEHIERH6ITPEGIQIRX4VSKVEQ  =/  *EGMPMXMIW9TKVEHIERH6ITPEGIQIRX4VSKVEQ  =0 *PIIX)PIGXVMG:ILMGPI-RJVEWXVYGXYVI  -QTPIQIRXEXMSR &- 1EXIVMEP=EVHEX4MQEERHXL7XVIIX4LEWI  - &. 1EXIVMEP=EVHEX4MQEERHXL7XVIIX4LEWI  -- &/  6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                      149 Table of Contents SERVICE FACILITIES -RXLSYWERHWSJHSPPEVW 4VSNIGX %HSTXIH  *SVIGEWX  7IVZMGI*EGMPMXMIW 1YRMGMTEP*EGMPMXMIW-QTVSZIQIRXW 2SVXL'SVTSVEXMSR=EVH+EVEKI &,   6IHYRHERX'2+'SQTVIWWSV ).    6ITPEGIQIRXSJ1ENSV7]WXIQW*'% =.    6ITPEGIQIRXSJ1ENSV7]WXIQW*'% =/    6ITPEGIQIRXSJ1ENSV7]WXIQW*'% =0   7SPMH;EWXI9TKVEHIWERH-QTVSZIQIRXW   4VSKVEQ &+ 7XEKIFVYWL6IRSZEXMSR (.   8VERWJIV7XEXMSR)RLERGIQIRXW &,   9RMRXIVVYTXIH4S[IV7YTTP] ..   ;EXIV'EQTYW%HQMRMWXVEXMZI&YMPHMRK )\TERWMSRERH2I[6IKYPEXSV]0EF– 7I[IV   :. ;EXIV'EQTYW%HQMRMWXVEXMZI&YMPHMRK )\TERWMSRERH2I[6IKYPEXSV]0EF–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able of Contents SERVICE FACILITIES -RXLSYWERHWSJHSPPEVW 4VSNIGX 7IVZMGI*EGMPMXMIW 8IGLRSPSK]-QTVSZIQIRXW (E]&EGOYTW ./ %KIRHE1EREKIQIRX7]WXIQ7SJX[EVI ..  '-4'SRXMRKIRG] >&  '-4'SRXMRKIRG]JSV*YXYVI+VERXW >& 'SQQYRMX](IWMKR7XYHMS2%:)'SRJIVIRGI 6SSQ%YHMS:MHIS (- )RXIVTVMWI6IWSYVGI4PERRMRK7]WXIQ .- )RXIVTVMWI6IWSYVGI4PERRMRK7]WXIQ 4LEWI)RXIVTVMWI&YHKIX)RXIVTVMWI 'EWLMIVMRK .0 )RXIVTVMWI6IWSYVGI4PERRMRK7]WXIQ 4LEWI,'14E]VSPP .0 *PIIX7SJX[EVI .- +ISKVETLMG-RJSVQEXMSR7]WXIQ(EXE %PMKRQIRX .- -RJSVQEXMSR8IGLRSPSK]7IGYVMX]4VSKVEQ ./  -82IX[SVO-RJVEWXVYGXYVI =.  -82IX[SVO-RJVEWXVYGXYVI =/  -82IX[SVO-RJVEWXVYGXYVI =0  -87IVZIV-RJVEWXVYGXYVI =.  -87IVZIV-RJVEWXVYGXYVI =/  -87IVZIV-RJVEWXVYGXYVI =0 /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 =/  6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 4VSNIGXPMWXMRGPYHIWVIWTIGXMZIGSRXMRKIRGMIW %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                                 151 Table of Contents SERVICE FACILITIES -RXLSYWERHWSJHSPPEVW 4VSNIGX %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  7IVZMGI*EGMPMXMIW 8IGLRSPSK]-QTVSZIQIRXW  7GSXXWHEPI:MHIS2IX[SVO 8IPIGEWX4VSHYGXMSR:MHIS7XVIEQMRKERH      /MZE4VIWIRXEXMSR)UYMTQIRX =0 7SPMH;EWXI8IGLRSPSK]-QTVSZIQIRXW      ./ 7SPMH;EWXI:ILMGPI1SRMXSVMRK7]WXIQ      .& 9XMPMX]&MPPMRK1EREKIQIRX7]WXIQ ..      8SXEP       6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 152 *YXYVI 8SXEP 4EKI               Table of Contents SERVICE COMMUNITY FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements &YMPH7TEGI4EVOMRK0SXSJJXL7XVIIXXS7IVZIXLI'MX]'SYVXERH7GSXXWHEPI7XEHMYQ 4- )WX'SQTPIXMSR 5 XL7XVIIXTEVOMRKWXVYGXYVI 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI 8LMWTVSNIGX[SYPHVIGSRWXVYGX180–200 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0SGEXMSR 6IWSYVGIWEHQMRMWXVEXMZIFYMPHMRKWEW[IPPEWI\MWXMRKGSZIVIHTEVOMRKWXVYGXYVIW 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR -RWXEPPTLSXSZSPXEMG 4: WSPEVW]WXIQWSRTIVGIRXSJXLII\MWXMRKGSZIVIHTEVOMRKERHTIVGIRXSJXLIVSSJW SJXLI2SVXL'SVTSVEXMSR=EVHFYMPHMRK4(FYMPHMRKERHX[S[EXIVVIWSYVGIWFYMPHMRKW%HHMXMSREPP]MRWXEPPX[S IPIGXVMGZILMGPIHYEPGLEVKMRKWXEXMSRW8LMWTVSNIGX[MPPMRGVIEWIXLIGMX]’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able of Contents SERVICE COMMUNITY FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements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&YHKIX     155 Table of Contents SERVICE COMMUNITY FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements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Table of Contents SERVICE COMMUNITY FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements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JSVLSVWIWLS[W8LMWMWXLIWIGSRHQSWXVIRXIH6:PSXEX;IWX;SVPH 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW %VXMR4YFPMG4PEGIW 'MX]*IIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP 170        8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *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 SERVICE COMMUNITY FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements ;IWX;SVPH8VEMPLIEH4EVOMRK %GGIWW-QTVSZIQIRXW (0 )WX'SQTPIXMSR  0SGEXMSR ;IWX;SVPH 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR (IWMKRSJXLIEGGIWWERHTEVOMRKSJX[SEHNSMRMRKJEGMPMXMIWXLEXWYTTSVXPSGEPRIMKLFSVLSSHERHVIKMSREPIZIRXW XLEXSGGYVSRWMXIERH[MXLMRXLIIRXMVI;IWX[SVPHGSQTPI\%GGIWWERHTEVOMRKGSRRIGXMSRW[MPPJEGMPMXEXIPEVKI ZILMGPIFYWXVEJJMGRIIHWJSVLERHPMRKTYFPMGTEVOMRKERHWLYXXPIRIIHWEWWSGMEXIH[MXLXLI4LSIRM\3TIRERH &EVVIXX.EGOWSRIZIRXWEW[IPPEWEWWYVMRKXVEJJMGJSVHEMP]EGXMZMXMIWSRXLIWMXIWEVIIJJMGMIRXP]QEREKIHJSVHEMP] ERHVIKMSREPX]TITVSKVEQQMRK8LIWIMQTVSZIQIRXW[MPPWYTTSVXI\MWXMRKERHJYXYVIJEGMPMX]IRLERGIQIRXSJ ;IWX;SVPHEQIRMXMIWERHXLMWTVSNIGXMWMHIRXMJMIHMRXLISRKSMRK;IWX;SVPH1EWXIV4PER4VSGIWWMRZSPZMRK YWIVWWXEOILSPHIVWERHXLIWYVVSYRHMRKGSQQYRMX] 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW (IWMKR'SRWXVYGXMSR%HQMR 8SXEP   *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX 8SYVMWQ(IZIPSTQIRX*YRHW 8SXEP                   172 Table of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LIST Improvements | 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]’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able of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LISTImprovements | Alphabetical 6ITPEGI;IFWMXI1EREKIQIRX7SJX[EVI ., )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR 8LIWSJX[EVIYWIHXSFYMPHERHQEMRXEMRXLIGMX]’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able of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LIST Improvements | Alphabetical -RWXEPP*MFIV3TXMG-RJVEWXVYGXYVIXS6IHYGI3TIVEXMRK'SWXW .+ )WX'SQTPIXMSR 27 'MX][MHI–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able of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LISTImprovements | Alphabetical 9THEXI7GSXXWHEPI W]IEVSPH(MKMXEP8IVVEMR1SHIP ., )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR /I]GMX]WIVZMGIWMRGPYHMRKJMVITEVOWTSPMGIWSPMH[EWXIERH[EXIVVIP]SRPSGEXMSRHEXEGSRXEMRIHMRXLIGMX]’W KISKVETLMGMRJSVQEXMSRW]WXIQ8LILIEVXSJXLEXW]WXIQMWXLIHMKMXEPXIVVEMRQSHIPEXLVIIHMQIRWMSREP IPIZEXMSRQETSJXLIGMX]YTSR[LMGLFYMPHMRKWWXVIIXW[EXIVPMRIWERHSXLIVGMX]MRJVEWXVYGXYVIMWTPEGIH%WXLI WYVJEGISJ7GSXXWHEPIGLERKIW[MXLHIZIPSTQIRXERHVIHIZIPSTQIRXXLIEGGYVEG]SJSYVHMKMXEPXIVVEMRQSHIP RS[]IEVWSPHGSRXMRYSYWP]HIKVEHIW9THEXMRKXLMWQSHIPMWVIUYMVIHXSQEMRXEMRXLIJMHIPMX]SJHEXEERH EGGYVEG]SJMRJSVQEXMSRXLIGMX]VIPMIWSRXSTVSZMHIWIVZMGIERHQEOIHEXEFEWIHHIGMWMSRW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRXMRKIRG] -RJSVQEXMSR8IGLRSPSK] 8SXEP     *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX +3&SRH54YFPMG 7EJIX] 8IGLRSPSK]                   8SXEP 6ITPEGI3FWSPIXI4PERRMRKERH4IVQMXXMRK7SJX[EVI ., )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR 4YVGLEWIEJYPP]MRXIKVEXIH[IFFEWIH'SQQYRMX](IZIPSTQIRX7]WXIQ '(7 XSMRGVIEWIIJJMGMIRG]ERH IRLERGIXLIGYWXSQIVI\TIVMIRGIJSV4PERRMRK >SRMRK0SRK6ERKI4PERRMRK)RZMVSRQIRXEP-RMXMEXMZIW4PER 6IZMI[JSV&YMPHMRK )RKMRIIVMRK7XSVQ[EXIV1EREKIQIRX3RI7XST7LSTTIVQMXXMRKXLI6IGSVHWHITEVXQIRX -RWTIGXMSRW&YMPHMRK )RKMRIIVMRKERH'SHI)RJSVGIQIRX8LIRI[W]WXIQ[MPPEPPS[GYWXSQIVWERMRXYMXMZI YWIVJVMIRHP]MRXIVJEGIXSWYFQMXGEWIWGSRWXVYGXMSRTPERWVIWYFQMXXEPWERHSXLIVHSGYQIRXWEXXLI3RI7XST 7LST[LMGLGSPPIGXWSZIVQMPPMSRMRVIZIRYIERRYEPP] 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR -RJSVQEXMSR8IGLRSPSK] 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH +3&SRH54YFPMG 7EJIX] 8IGLRSPSK]      8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                         8SXEP 176    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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able of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LIST Improvements | Alphabetical '-4'SRXMRKIRG] >& )WX'SQTPIXMSR 2% 0SGEXMSR 'MX][MHI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 4VSZMHIFYHKIXEV]ETTVSTVMEXMSRWIXEWMHIJSVGMX][MHIIQIVKIRGMIWSVYRJSVIWIIRI\TIRHMXYVIWRSXSXLIV[MWI FYHKIXIH *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX                *YXYVI 8SXEP 6IQEMRMRK &YHKIX     '-4'SRXMRKIRG]JSV*YXYVI+VERXW >& )WX'SQTPIXMSR 2% 0SGEXMSR 'MX][MHI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 4VSZMHIFYHKIXEV]ETTVSTVMEXMSRWIXEWMHIJSVGMX][MHIYRJSVIWIIRKVERXWRSXSXLIV[MWIFYHKIXIH *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +VERX 8SXEP 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX                *YXYVI 8SXEP 6IQEMRMRK &YHKIX     'SQQYRMX](IWMKR7XYHMS2%:)'SRJIVIRGI6SSQ%YHMS:MHIS (- )WX'SQTPIXMSR  0SGEXMSR 'SQQYRMX](IWMKR7XYHMS 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR (IWMKRERHMRWXEPPEYHMSERHZMHISIUYMTQIRXEXXLI'SQQYRMX](IWMKR7XYHMS 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                   179 Table of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LISTImprovements | Alphabetical )RXIVTVMWI6IWSYVGI4PERRMRK7]WXIQ .- )WX'SQTPIXMSR 06 'MX][MHI 0SGEXMSR 8IGLRSPSK]6IPEXIH 4VSNIGX8]TI 6ITPEGISYXHEXIHIRXIVTVMWIVIWSYVGITPERRMRKW]WXIQXSIREFPIXLIIJJIGXMZIEHQMRMWXVEXMSRSJXLIGMX] W (IWGVMTXMSR JMRERGMEPTYVGLEWMRKERH[EVILSYWIW]WXIQW8LIW]WXIQXLEXLEWQEREKIHXLIKIRIVEPPIHKIVJM\IHEWWIXW FYHKIXGETMXEPTVSNIGXWEGGSYRXWVIGIMZEFPIEGGSYRXWTE]EFPITYVGLEWMRKVIUYMWMXMSRWERHWYTTPMIW [EVILSYWI RSPSRKIVQIIXWXLIRIIHWSJXLIGMX]%RI[W]WXIQ[MPPWXVIEQPMRISZIVEPPJMRERGMEPSTIVEXMSRWERH EPPS[XLIGMX]XSGSRXMRYIXSSTIVEXIIJJIGXMZIP]MRQIIXMRKXLIZEVMSYWPSGEPWXEXIERHJIHIVEPQERHEXIW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRXMRKIRG] -RJSVQEXMSR8IGLRSPSK] 8SXEP    *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY +IRIVEP*YRH %ZMEXMSR*YRHW '(&+ *PIIX6EXIW 7ERMXEXMSR6EXIW 7IPJ-RWYVERGI 7I[IV6EXIW 8VERWTSVXEXMSR 7EPIW8E\ ;EXIV6EXIW 8SXEP            180          %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                                                                       Table of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LIST Improvements | Alphabetical )RXIVTVMWI6IWSYVGI4PERRMRK7]WXIQ4LEWI)RXIVTVMWI&YHKIX)RXIVTVMWI'EWLMIVMRK .0 )WX'SQTPIXMSR 6/25 'MX][MHI 0SGEXMSR 8IGLRSPSK]6IPEXIH 4VSNIGX8]TI 6ITPEGIPIKEG]IRXIVTVMWIGEWLMIVMRKW]WXIQERH&YHKIXW]WXIQQSHYPIWJVSQXLI'MX]’WWIPIGXIH)64TPEXJSVQ (IWGVMTXMSR SVW]WXIQWXLEXHMVIGXP]MRXIKVEXI 4LEWISJXLI)RXIVTVMWI6IWSYVGI4PERRMRK4VSNIGX 8LIMRXIKVEXIHW]WXIQ [MPPWXVIEQPMRISZIVEPPJMRERGMEPSTIVEXMSRWERHEPPS[XLIGMX]XSGSRXMRYIXSSTIVEXIIJJIGXMZIP]MRQIIXMRKXLI ZEVMSYWPSGEPWXEXIERHJIHIVEPQERHEXIW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRXMRKIRG] -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                                                                                           181 Table of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LISTImprovements | Alphabetical )RXIVTVMWI6IWSYVGI4PERRMRK7]WXIQ4LEWI,'14E]VSPP .0 )WX'SQTPIXMSR 6 'MX][MHI 0SGEXMSR 8IGLRSPSK]6IPEXIH 4VSNIGX8]TI 6ITPEGIPIKEG]IRXIVTVMWITE]VSPPERH,6-7TPEXJSVQW[MXLQSHYPIWJVSQXLI'MX]’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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 2% 0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR 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 +IRIVEP*YRH %ZMEXMSR*YRHW '(&+ *PIIX6EXIW 7ERMXEXMSR6EXIW 7IPJ-RWYVERGI 7I[IV6EXIW 8VERWTSVXEXMSR 7EPIW8E\ ;EXIV6EXIW 8SXEP             184         %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                                                                       Table of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LIST Improvements | Alphabetical -82IX[SVO-RJVEWXVYGXYVI =/ )WX'SQTPIXMSR 2% 0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR 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 +IRIVEP*YRH %ZMEXMSR*YRHW '(&+ *PIIX6EXIW 7ERMXEXMSR6EXIW 7IPJ-RWYVERGI 7I[IV6EXIW 8VERWTSVXEXMSR 7EPIW8E\ ;EXIV6EXIW 8SXEP                     %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                                                                       185 Table of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LISTImprovements | Alphabetical -82IX[SVO-RJVEWXVYGXYVI =0 )WX'SQTPIXMSR 2% 0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR 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                                                                                           186 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 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                                                                                           187 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 +IRIVEP*YRH %ZMEXMSR*YRHW '(&+ *PIIX6EXIW 7ERMXEXMSR6EXIW 7IPJ-RWYVERGI 7I[IV6EXIW 8VERWTSVXEXMSR 7EPIW8E\ ;EXIV6EXIW 8SXEP            188          %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                                                                       Table of Contents CAPITAL IMPROVEMENT SERVICE FACILITIES PLAN - PROJECT | Technology LIST Improvements | Alphabetical -87IVZIV-RJVEWXVYGXYVI =0 )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                     189 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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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 7SPMH;EWXI8IGLRSPSK]-QTVSZIQIRXW ./ )WX'SQTPIXMSR 8 'MX][MHI 0SGEXMSR 8IGLRSPSK]6IPEXIH 4VSNIGX8]TI )RWYVIWXEFMPMX]ERHIJJMGMIRG]MRWSPMH[EWXIGSPPIGXMSRWXLVSYKLXLIGSRWMWXIRXIZEPYEXMSRSJIZSPZMRKMRHYWXV] (IWGVMTXMSR 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 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   9XMPMX]&MPPMRK1EREKIQIRX7]WXIQ .. )WX'SQTPIXMSR 6 'MX][MHI 0SGEXMSR 8IGLRSPSK]6IPEXIH 4VSNIGX8]TI -QTPIQIRXERI[QSHIVRYXMPMX]FMPPMRKW]WXIQXSIREFPIXLIEHQMRMWXVEXMSRSJSZIVYXMPMX]EGGSYRXW (IWGVMTXMSR QEREKMRKQMPPMSRERRYEPP] 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRXMRKIRG] -RJSVQEXMSR8IGLRSPSK] 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 7ERMXEXMSR6EXIW 7I[IV6EXIW ;EXIV6EXIW 8SXEP 194    8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                                     Table of Contents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able of Contents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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 8VEJJMG8VEJJMG6IHYGXMSR  2IMKLFSVLSSH8VEJJMG1EREKIQIRX4VSKVEQ =/  2IMKLFSVLSSH8VEJJMG1EREKIQIRX4VSKVEQ =0  6SEH[E]'ETEGMX] 7EJIX]-QTVSZIQIRXW =.  6SEH[E]'ETEGMX] 7EJIX]-QTVSZIQIRXW =/  6SEH[E]'ETEGMX] 7EJIX]-QTVSZIQIRXW =0 7GSXXWHEPI*PEWLMRK=IPPS[%VVS[4MPSX 8/ 7GSXXWHEPI6SEH7MKREP(IXIGXMSR7]WXIQ 9TKVEHI 8. 7LEVIH9WI4EXL7MKR4VSKVEQ 8,  8VEJJMG7MKREP'SRWXVYGXMSR =.  8VEJJMG7MKREP'SRWXVYGXMSR =/  8VEJJMG7MKREP'SRWXVYGXMSR =0 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* %VM^SRE'EREP&ERO-QTVSZIQIRXW (/  &MOI[E]W4VSKVEQ =.  &MOI[E]W4VSKVEQ =/  &MOI[E]W4VSKVEQ =0 &YJJIVIH&MOI0ERI-RWXEPPEXMSR 8, &YJJIVIH&MOI0ERIW4LEWI-- 8/ 'IRXVEP%VM^SRE4VSNIGX'EREP4EXL 7GSXXWHEPIXS2SVXLWMKLX 8.  6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                 199 Table of Contents TRANSPORTATION -RXLSYWERHWSJHSPPEVW 4VSNIGX %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  8VERWTSVXEXMSR 8VERWMX1YPXM1SHEP-QTVSZIQIRXW (S[RXS[R1EMR7XVIIX7XVIIXWGETI       4IHIWXVMER-QTVSZIQIRXW () -RHMER&IRH;EWL4EXL)\XIRWMSR1G(S[IPP      1SYRXEMR6ERGL6SEHERH&IPP6SEH 8. -RHMER&IRH;EWL4EXL6IRSZEXMSRW4LEWI      -- 80 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 =0       8VERWMX7XST-QTVSZIQIRXW =.       8VERWMX7XST-QTVSZIQIRXW =/      8VSPPI]:ILMGPI4YVGLEWI )0      8SXEP       6IGYVVMRK'ETMXEP1EMRXIRERGI4VSNIGXW 200 *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 %MVWMHI6EQT0MKLXMRK0)(*M\XYVI6ITPEGIQIRX %. )WX'SQTPIXMSR  0SGEXMSR 7GSXXWHEPI%MVTSVX 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 6ITPEGIQIRXSJI\MWXMRKVEQTPMKLXMRKJM\XYVIW[MXLPMKLXIQMXXMRKHMSHI 0)( JM\XYVIW[LMGL[MPPMQTVSZI PMKLXMRKGSRHMXMSRWEWXLIVIMWEFVMKLXIVERH[MHIVSYXTYXXSMRGVIEWIETVSRZMWMFMPMX] 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR (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                            %ZMEXMSR%RRYEP4EZIQIRX4VIWIVZEXMSR %- )WX'SQTPIXMSR  0SGEXMSR 7GSXXWHEPI%MVTSVX 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 1EMRXEMREMVTSVXTEZIQIRXTIVSYVKVERXEWWYVERGIW8LIWGSTIZEVMIWIEGL]IEVHITIRHMRKSRRIIHWFYX[MPP X]TMGEPP]MRGPYHIGVEGOWIEPMRKWIEPGSEXMRKERHEWTLEPXTEZIQIRXVITEMVW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW %ZMEXMSR*YRHW 8SXEP   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   %ZMEXMSR1EXGL'SRXMRKIRG] >& )WX'SQTPIXMSR 2% 0SGEXMSR 7GSXXWHEPI%MVTSVX 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 4VSZMHIFYHKIXETTVSTVMEXMSRWIXEWMHIJSVXLIGMX] WQEXGLMRKTSVXMSRSJYRJSVIWIIRKVERXWRSXSXLIV[MWI FYHKIXIH *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW %ZMEXMSR*YRHW 8SXEP 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   203 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 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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dopted budget amount represents the remaining project budget as of January 31st. Negative amount is due to pending journal entries 211 Table of Contents TRANSPORTATION | Streets/Street Improvements RH7XVIIX%GGIWWERH%(%6EQT 7. )WX'SQTPIXMSR  2SVXLIRHSJRH7XVIIX+EVEKI 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI -QTVSZI the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able of Contents TRANSPORTATION | Streets/Street Improvements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six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able of Contents TRANSPORTATION | Streets/Street Improvements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'SWX ITD )\TIRHMXYVIW 8LVY  %HSTXIH  8SXEP 6IQEMRMRK &YHKIX *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX                           *YXYVI  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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Table of Contents TRANSPORTATION | Streets/Street Improvements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Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements 4MQE6SEH4MRREGPI4IEO6SEHXS,ETT]:EPPI]6SEH 7' )WX'SQTPIXMSR  0SGEXMSR 4MQE6SEH4MRREGPI4IEO6SEHXS,ETT]:EPPI]6SEH 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR (IWMKREGUYMVIVMKLXSJ[E]ERHGSRWXVYGXEWM\PERIQENSVEVXIVMEPGVSWWWIGXMSR[MXLPERHWGETIHQIHMERXYVR PERIWFMOIPERIWWMHI[EPOWGYVFERHKYXXIVVSEH[E]HVEMREKIERH-RXIPPMKIRX8VERWTSVXEXMSR7]WXIQW -87  JEGMPMXMIW *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW '-47XSVQ[EXIV9XMPMX]&MPP*II 'SRXVMFYXMSRW *PSSH'SRXVSP(MWXVMGX-+% 14'&SRHW7XSVQ[EXIV 6IKMSREP7EPIW8E\%VXIVMEP0MJI ']GPI4VSKVEQ 8VERWTSVXEXMSR 7EPIW8E\  8VERWTSVXEXMSR 7EPIW8E\ 8SXEP 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                                                                         4MQE6SEH:MEHI:IRXYVEXS:ME0MRHE 7& )WX'SQTPIXMSR  0SGEXMSR 4MQE6SEHXL7XVIIXEX:ME0MRHE6SEH 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR (IWMKRERHGSRWXVYGXMRXIVWIGXMSRERHQIHMERPERHWGETIMQTVSZIQIRXWEPSRK4MQE6SEHERHXL7XVIIXYTXS :ME0MRHE6SEH *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 6IKMSREP7EPIW8E\%VXIVMEP0MJI ']GPI4VSKVEQ 8VERWTSVXEXMSR 7EPIW8E\  8VERWTSVXEXMSR 7EPIW8E\ 8SXEP 230 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *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 7GSXXWHEPI(VMRO[EXIV-RXIVWIGXMSR-QTVSZIQIRXW 80 )WX'SQTPIXMSR 05 8LIMRXIVWIGXMSRSJ7GSXXWHEPI6SEHERH(VMRO[EXIV&SYPIZEVHPSGEXIHSRXLIWSYXLIRHSJXLIGSYTPIX 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI (IWMKRERHVIGSRWXVYGXXLIMRXIVWIGXMSREX(VMRO[EXIV&SYPIZEVHERH7GSXXWHEPI6SEHMRXSE 8 MRXIVWIGXMSRXS (IWGVMTXMSR 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able of Contents TRANSPORTATION | Streets/Street Improvements 7PYVV]1MPPMRK9RTEZIH%PPI]W 7, )WX'SQTPIXMSR 06 'MX][MHI 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI 1MPPERHETTP]WPYVV]WIEPXSGMX][MHIEPPI]WEWTEVXSJXLI7SPMH;EWXIGEQTEMKRXSIRHEPPI]XVEWLTMGOYTERH (IWGVMTXMSR QSZIXS[EVHWXVIIXTMGOYT*SVIJJMGMIRG]7XVIIX3TIVEXMSRW[MPP[SVOMRGSRNYRGXMSR[MXL7SPMH;EWXIERHJSPPS[ 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7EPIW8E\ 8SXEP                   237 Table of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements 8LSQEW6SEHXL7XVIIXXSVH7XVIIX 7+ )WX'SQTPIXMSR  0SGEXMSR 8LSQEW6SEHXL7XVIIXXSVH7XVIIX 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR (IWMKRERHGSRWXVYGXEGSQTPIXIWXVIIXTVSNIGXXLEX[MPPMRGPYHIPIJXXYVRFE]WFMOIPERIWERHTIHIWXVMER MQTVSZIQIRXWMRXLIQENSVMRXIVWIGXMSRWXSMQTVSZIWEJIX]GETEGMX]ERHEGGIWWMFMPMX]XSQSXSVZILMGPIW FMG]GPIWERHTIHIWXVMERW-REHHMXMSRXLMWTVSNIGX[MPPVIHYGIIEWXFSYRH8LSQEW6SEHJVSQXLVIIXVEZIPPERIW TIVHMVIGXMSRXSX[SXVEZIPPERIWTIVHMVIGXMSR 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW %VXMR4YFPMG4PEGIW 'MX]*IIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP        8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX                *YXYVI 8SXEP 6IQEMRMRK &YHKIX     8VEJJMG7MKREP4SPI-RWTIGXMSRERH6ITPEGIQIRX 80 )WX'SQTPIXMSR 2% 0SGEXMSR 'MX][MHI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR -RWTIGXERHVITPEGIXLIEKMRKXVEJJMGWMKREPMRJVEWXVYGXYVI-87STIVEXIWERHQEMRXEMRWXVEJJMGWMKREPW8LIVI EVIPSGEXMSRW[LIVIXVEJJMGWMKREPMRJVEWXVYGXYVIMW]IEVWSVSPHIVPSGEXMSRW[LIVIXLMWMRJVEWXVYGXYVIMW FIX[IIRERH]IEVWSPHERHPSGEXMSRWEVIFIX[IIRERH]IEVWSPH8LII\TIGXIHWIVZMGIPMJISJE XVEJJMGWMKREPTSPIMWEFSYX]IEVW[LIRTVSTIVP]QEMRXEMRIHERHYRHIVRSVQEPGSRHMXMSRW8LMWWMKREP MRJVEWXVYGXYVIXLEXMWSZIV]IEVWSPH[MPPVIUYMVIMQQIHMEXIEXXIRXMSRXSTVIZIRXTSXIRXMEPEGGMHIRXW-RWTIGXMSR ERHVITPEGIQIRXSJJSYVQEWXEVQTSPIWEXERMRXIVWIGXMSRLEWERETTVS\MQEXIGSWXSJ8LMWMWXS VIUYIWXIWXEFPMWLMRKERI[GETMXEPEGGSYRXMRXLIEQSYRXSJMRXLIRI\X]IEVWJSVXVEJJMGWMKREP WXVYGXYVIMRWTIGXMSRVITEMRXERHVITPEGIQIRX8LIRI[TSPIWERHEVQW[MPPFIMRWXEPPIH[MXLTS[HIVGSEXIH TEMRXXSQEXGLXLII\MWXMRKGSPSV 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 1EGLMRIV]ERH)UYMTQIRX 8SXEP   *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP                   239 Table of Contents TRANSPORTATION | Streets/Street Improvements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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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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 8VEJJMG7MKREP'SRWXVYGXMSR =0 )WX'SQTPIXMSR 2% 0SGEXMSR 'MX][MHI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR -RWXEPPRI[XVEJJMGERHTIHIWXVMERWMKREPWERHVIPSGEXII\MWXMRKWMKREPWXSMQTVSZIWMKREPXMQMRKERHTYFPMGWEJIX] 8LITVSNIGX[MPPEGGSQQSHEXIGLERKIWXSXVEJJMGERHTIHIWXVMERTEXXIVRWMR7GSXXWHEPIEWXLIGMX]HIZIPSTW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 'SRXMRKIRG] 8SXEP    *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX 'SRXVMFYXMSRW 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP                            247 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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able of Contents TRANSPORTATION | Transit / Multi-Modal Improvements %VM^SRE'EREP&ERO-QTVSZIQIRXW (/ )WX'SQTPIXMSR  0SGEXMSR %VM^SRE'EREP&ERO–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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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able of Contents TRANSPORTATION | Transit / Multi-Modal Improvements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eightJSSX[MHIWLEVIHYWITEXLWIKQIRXWXLEXEVISZIV]IEVWSPHEPSRKXLI (IWGVMTXMSR -RHMER&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                   255 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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able of Contents TRANSPORTATION | Transit / Multi-Modal Improvements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able of Contents TRANSPORTATION | Transit / Multi-Modal Improvements 7MHI[EPO-QTVSZIQIRXW =/ )WX'SQTPIXMSR 2% 0SGEXMSR 'MX][MHI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR (IWMKRERHGSRWXVYGXXLIEFWIRXWIKQIRXWSJWMHI[EPOWXSMQTVSZIGSRRIGXMZMX]ERHVITEMVWMHI[EPOWXLEX VIUYMVIQSVIXLERVSYXMRIQEMRXIRERGI 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 N/A 0SGEXMSR 'MX][MHI 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI &YMPHEFWIRXWIKQIRXWSJYRTEZIHXVEMPWJSVLMOIVWIUYIWXVMERWERHQSYRXEMRFMG]GPMWXW (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                   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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able of Contents FY 2024/25 Adopted Budget 264 Table of Contents WATER MANAGEMENT -RXLSYWERHWSJHSPPEVW ;EXIV1EREKIQIRX ;EXIV1EREKIQIRXJSGYWIWSRGSSVHMREXMRKPERHYWIERHMRJVEWXVYGXYVITPERRMRK[MXLMRXLIGSRXI\XSJJMRERGMEPHIQERHWERH EZEMPEFPIVIWSYVGIW8LITVSKVEQEGLMIZIWXLMWKSEPF]HIPMZIVMRKWEJIVIPMEFPI[EXIVERHTVSZMHMRK[EXIVVIGPEQEXMSRWIVZMGIW 8LMWTVSKVEQEPWSVIJPIGXWXLIGMX]’WGSQQMXQIRXXSJIHIVEPERHWXEXIVIKYPEXMSRW%TTVS\MQEXIP]TIVGIRX QMPPMSR  SJXLI'-4LEWFIIRMHIRXMJMIHXSEHHVIWWXLI[EXIVERH[EXIVVIGPEQEXMSRRIIHWSJXLIGMX] 4VSNIGX %HSTXIH  ;EXIV1EREKIQIRX ;EWXI[EXIV-QTVSZIQIRXW XL7XVIIX7I[IV-QTVSZIQIRXW 8)14  * XL7XVIIXERH7LIE7I[IV-QTVSZIQIRXW  8)14* %HZERGI;EXIV8VIEXQIRX4PERX1IQFVERIW   ;EWXI[EXIV :& %PQE7GLSSP4EVO[E]7I[IV-QTVSZIQIRX  8)14* 'EQIPFEGO6SEH7I[IV-QTVSZIQIRXW  :- 'ETMXEP%WWIX6ITPEGIQIRXERH7]WXIQ  9TKVEHIW :, 'SZI]8VEMP7I[IV-QTVSZIQIRXW :/  'VSWWVSEHW)EWX7I[IV-QTVSZIQIRXW  :* (MVIGX4SXEFPI6IYWI*YPP7GEPI ;0  (]REQMXI6SEH7I[IV-RXIVGITXSV :*  +EMRI]6ERGL8VIEXQIRX4PERX :0  +VIIR[E],E]HIR0SST7I[IV  -QTVSZIQIRXW :. ,E]HIR6SEH7I[IV-QTVSZIQIRXW  8)14* .SQE\6SEH7I[IV-QTVSZIQIRXW :*  0SRI1SYRXEMR6SEHERH+VERMXI6IIJ6SEH  7I[IV-QTVSZIQIRXW 8)14* 1EHIVE(VMZI7I[IV-QTVSZIQIRXW  8)14* 1EWXIV4PER;EXIV6IGPEQEXMSR :,  1E]S&SYPIZEVH7I[IV-QTVSZIQIRXW :.  1G(S[IPP6SEH7I[IV-QTVSZIQIRXW :.  6EHMS8IPIQIXV]1SRMXSVMRK%YXSQEXMSR  'MX][MHI;EWXI[EXIV :, *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                             265 Table of Contents WATER MANAGEMENT -RXLSYWERHWSJHSPPEVW 4VSNIGX ;EXIV1EREKIQIRX ;EWXI[EXIV-QTVSZIQIRXW 6IGPEQEXMSR4PERX)\TERWMSR :0 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 :.  ;EWXI[EXIV*YRH'SRXMRKIRG] >) ;EWXI[EXIV-QTEGX*IIW :. ;EWXI[EXIV7]WXIQ-QTVSZIQIRXW :* ;EWXI[EXIV7]WXIQ3ZIVWM^MRK :* ;EWXI[EXIV8VIEXQIRX*EGMPMX] -QTVSZIQIRXW :, ;EXIV'EQTYW)PIGXVMGEP7YF7XEXMSRW 6ITPEGIQIRX :0 ;EXIV'EQTYW*MVI4VIZIRXMSR7]WXIQW 8)14 ;EXIV6IGPEQEXMSR4EVXMGMTEXMSR4VSKVEQ :, ;EXIV6IGPEQEXMSR4EVXMGMTEXMSR4VSKVEQ 'MX]4SVXMSR :, ;EXIV6IGPEQEXMSR7IGYVMX])RLERGIQIRXW :, ;EXIV-QTVSZIQIRXW XL7XVIIX.SQE\8VERWQMWWMSR1EMR 8)14* %HZERGI;EXIV8VIEXQIRX4PERX1IQFVERIW 6ITPEGIQIRX ;* %MVTEVO8VERWQMWWMSR1EMRW 8)14* %76;IPP% ;/ &EVXPIXX(EQ1SHMJMGEXMSR*IEWMFMPMX]7XYH] ;-  4VSNIGXPMWXMRGPYHIWVIWTIGXMZIGSRXMRKIRGMIW 266 %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX                                                                                                                                                                               *YXYVI 8SXEP 4EKI            Table of Contents WATER MANAGEMENT -RXLSYWERHWSJHSPPEVW 4VSNIGX ;EXIV1EREKIQIRX ;EXIV-QTVSZIQIRXW &SSWXIV4YQT7XEXMSR()8VERWQMWWMSR 'ETEGMX]9TKVEHI 8)14* &SSWXIV7XEXMSR6ITPEGIQIRX ;) &SSWXIV7XEXMSR9TKVEHIW ;, '%4;844MQE6SEH8VERWQMWWMSR1EMR -QTVSZIQIRXW 8)14* 'ETMXEP%WWIX6ITPEGIQIRXERH7]WXIQ 9TKVEHIW ;, '+8*;EXIV8VIEXQIRX*EGMPMX] -QTVSZIQIRXW ;0 'PYWXIV%VWIRMG8VIEXQIRX ;+ 'VSWWVSEHW)EWX;EXIV7]WXIQ -QTVSZIQIRXW ;* (IIT;IPP6IGLEVKI6IGSZIV]4VSNIGXW ;* (IWIVX1SYRXEMR;EXIV0MRI 8)14* *VERO0PS]H;VMKLXMRGL8VERWQMWWMSR 1EMR &SSWXIV7XEXMSR&1SHMJMGEXMSRW ;' -RJVEWXVYGXYVI%WWIX1EREKIQIRXERH 'SRHMXMSR%WWIWWQIRX ;- -RZIRXSV]ERH6ITPEGIQIRXSJ;EXIV7IVZMGI 0MRIW ;. -VVMKEXMSR;EXIV(MWXVMFYXMSR7]WXIQ -QTVSZIQIRXW ;, -;(7,EVUYELEPE:EPPI]-VVMKEXMSR(MWXVMGX 4VSTIVX](IWIVX1SYRXEMR+SPJ'PYF ;, -;(7,:-(4VSTIVX]7GSXXWHEPI2EXMSREP +SPJ'PYF ;, 1EWXIV4PER;EXIV ;, 2I[;IPP2SVXLSJ0SSTRIEV,E]HIR %76;IPP ;* 6EHMS8IPIQIXV]1SRMXSVMRK%YXSQEXMSR 'MX][MHI;EXIV ;, 6MS:IVHIXL7XVIIX8VERWQMWWMSR1EMRW ;+ 7EPX6MZIVERH:IVHI6MZIV3TXMQM^EXMSR 4VSNIGX ;. %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                         267 Table of Contents WATER MANAGEMENT -RXLSYWERHWSJHSPPEVW 4VSNIGX ;EXIV1EREKIQIRX ;EXIV-QTVSZIQIRXW 7MXI>SRI4YQTMRK-QTVSZIQIRX ;- 7MXI8ERO6ILEFMPMXEXMSR ;. 7XEKIGSEGL4EWW6SEH;EXIV0MRI -QTVSZIQIRXW 8)14* 7XEXI0ERH;EXIV7]WXIQ-QTVSZIQIRXW ;* 8IGLRSPSK]1EWXIV4PER-HIRXMJMIH;EXIV 4VSNIGXW ;) :IVHI6MZIV;EXIVWLIH*IEWMFMPMX]4VSNIGX ;- ;EXIV'EQTYW:EHSWI;IPP'SRWXVYGXMSR ;, ;EXIV'EQTYW:EHSWI;IPP6ILEFMPMXEXMSR ;& ;EXIV(MWXVMFYXMSR7]WXIQ-QTVSZIQIRXW ;,  ;EXIV*YRH'SRXMRKIRG] >) ;EXIV-QTEGX*IIW ;. ;EXIV1IXIV6ITPEGIQIRX4VSKVEQ ;, ;EXIV4EVXMGMTEXMSR4VSKVEQ ;, ;EXIV4EVXMGMTEXMSR4VSKVEQ'MX]4SVXMSR ;, ;EXIV5YEPMX])UYMTQIRXERH7SJX[EVI ;. ;EXIV6IWSYVGIW-QTEGX*IIW ;. ;EXIV7]WXIQ3ZIVWM^MRK ;* ;EXIV7]WXIQ7IGYVMX])RLERGIQIRX 4VSNIGXW ;) ;EXIV8VIEXQIRX*EGMPMX]-QTVSZIQIRXW ;( ;EXIV8VIEXQIRX4PERX1IQFVERIW ;, ;IPP7MXIW ;, ;IPP7MXIW6ILEFMPMXEXMSR ;, ;IWX[SVPH7]WXIQ-QTVSZIQIRXW ;, >SRI%-QTVSZIQIRXW 8)14* 4VSNIGXPMWXMRGPYHIWVIWTIGXMZIGSRXMRKIRGMIW 268 %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 4EKI                                                                                                                                                                                                 Table of Contents WATER MANAGEMENT -RXLSYWERHWSJHSPPEVW 4VSNIGX %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  ;EXIV1EREKIQIRX ;EXIV-QTVSZIQIRXW >SRI;EXIV7]WXIQ-QTVSZIQIRXW      4LEWI ;, >SRI;;EXIV7]WXIQ-QTVSZIQIRXW      ;( >SRI.SQE\6SEH8VERWQMWWMSR0MRI      ;+ >SRI(.SQE\6SEH8VERWQMWWMSR0MRI      ;+ 8SXEP      *YXYVI 8SXEP 4EKI               269 Table of Contents WATER MANAGEMENT | Wastewater Improvements XL7XVIIX7I[IV-QTVSZIQIRXW 8)14* )WX'SQTPIXMSR 28 64th Street from Caron Drive to approximately ¼ mile south of Cactus Road; Shea Boulevard east of 64th Street; 0SGEXMSR 'LSPPE7XVIIXIEWXSJXL7XVIIXXL7XVIIXRSVXLSJ'LSPPE 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI 'SRWXVYGXMRGLHMEQIXIVWI[IVQEMRWMRQENSVERHQMRSVVSEH[E]GSPPIGXSVWXSGSRRIGXEVIEWIVZIHF]WITXMG (IWGVMTXMSR W]WXIQWXSXLIc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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 'ETMXEP%WWIX6ITPEGIQIRXERH7]WXIQ9TKVEHIW :, )WX'SQTPIXMSR  0SGEXMSR 7]WXIQ[MHI 7I[IV  4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 4IVJSVQWI[IVW]WXIQGETMXEPEWWIXVITPEGIQIRXWERHW]WXIQYTKVEHIWJSVMXIQW[MXLEYRMXGSWXSJEXPIEWX ERHEYWEFPIPMJISJEXPIEWXX[S]IEVW-QTVSZIQIRXWERHYTKVEHIWXSERI\MWXMRKGETMXEPEWWIX[MPP TVSZMHIEHHMXMSREPZEPYIWYGLEWWYFWXERXMEPI\XIRWMSRSJPMJISVEWMKRMJMGERXYTKVEHIXSXLIGETMXEPEWWIX’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*SVIGEWX  *SVIGEWX  *SVIGEWX                *YXYVI 8SXEP 6IQEMRMRK &YHKIX     273 Table of Contents WATER MANAGEMENT | Wastewater Improvements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able of Contents CAPITAL IMPROVEMENT WATER MANAGEMENT PLAN - PROJECT | Wastewater LIST Improvements | Alphabetical 6EHMS8IPIQIXV]1SRMXSVMRK%YXSQEXMSR'MX][MHI;EWXI[EXIV :, )WX'SQTPIXMSR 5 'MX][MHI 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI 'SRWXVYGXVEHMSXIPIQIXV]JEGMPMXMIWEXRI[ERHI\MWXMRK[EWXI[EXIVJEGMPMXMIWXSGSRXMRYIXSMQTVSZISTIVEXMSREP (IWGVMTXMSR IJJMGMIRG]XLVSYKLEYXSQEXMSR 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 7I[IV6EXIW 8SXEP   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX             6IGPEQEXMSR4PERX)\TERWMSR :0 )WX'SQTPIXMSR  0SGEXMSR ;EXIV'EQTYW 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR )\TERH;EXIV'EQTYW6IGPEQEXMSR4PERX 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 14'&SRHW 8SXEP    8SXEP 4VSNIGX 'SWX   ITD )\TIRHMXYVIW 8LVY     279 Table of Contents WATER MANAGEMENT | Wastewater Improvements 6;(77]WXIQ-QTVSZIQIRXW ;, )WX'SQTPIXMSR  0SGEXMSR 2SVXLSJ'IRXVEP%VM^SRE4VSNIGX'EREP 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR -QTVSZIXLI6IGPEMQIH;EXIV(MWXVMFYXMSR7]WXIQ 6;(7 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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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able of Contents WATER MANAGEMENT | Wastewater Improvements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able of Contents WATER MANAGEMENT | Water Improvements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Improvements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’W[EXIVWIVZMGIEVIE 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'MX]*IIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 14'&SRHW ;EXIV6EXIW 8SXEP       8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                            &SSWXIV7XEXMSR9TKVEHIW ;, 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ERHRIIHWMQTVSZIHGETEGMX]XSWXSVIQSVI[EXIVXSQIIX 7EJI=MIPH ERHIRLERGIHVSYKLXTVITEVIHRIWW8LMW TVSKVEQ[MPPHIXIVQMRIXLIFIWXEVIEWJSVXLMWXSSGGYVERHHIWMKRERHGSRWXVYGX[IPPWXSFIWXQIIXXLIGMX]’W RIIHW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR (IWMKR'SRWXVYGXMSR%HQMR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +VERX ;EXIV6EXIW 8SXEP     8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX                       *YXYVI 8SXEP 6IQEMRMRK &YHKIX       295 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 2I[;IPP2SVXLSJ0SSTRIEV,E]HIR%76;IPP ;* )WX'SQTPIXMSR 65 0IKEG]&SYPIZEVHIEWXSJ7GSXXWHEPI6SEH 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI (VMPPERHIUYMTERI[EUYMJIVWXSVEKIERHVIGSZIV][IPPRSVXLSJ%VM^SRE7XEXI6SYXIRIEV,E]HIR6SEHXS (IWGVMTXMSR MRGVIEWIXVIEXIH'IRXVEP%VM^SRE4VSNIGX '%4 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       *YXYVI 8SXEP 6IQEMRMRK &YHKIX     Table of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements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’W 764 JYXYVI[EXIVQEREKIQIRXGETEFMPMXMIWEWEVIWYPXSJREXYVEP WIHMQIRXEXMSRFYMPHYTGSRGIVRW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW ;EXIV6EXIW 8SXEP 304   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   Table of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements ;EXIV(MWXVMFYXMSR7]WXIQ-QTVSZIQIRXW ;, )WX'SQTPIXMSR 9 'MX][MHI 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI -QTVSZIXLI[EXIVHMWXVMFYXMSRW]WXIQHYIXSW]WXIQEKMRKERHMRGVIEWMRKHIQERHWMRGPYHMRKHS[RXS[R (IWGVMTXMSR VIZMXEPM^EXMSR8LITVSNIGXMRGPYHIWVITPEGIQIRXSJQEMRWTVIWWYVIVIKYPEXMRKZEPZIWQIXIVWERHSXLIVZEPZIW EW[IPPEWHIWMKRIEWIQIRXEGUYMWMXMSRERHGSRWXVYGXMSRSJRI[[EXIVQEMRWEXZEVMSYWPSGEXMSRWXLVSYKLSYX XLIHMWXVMFYXMSRW]WXIQXSMQTVSZIWIVZMGIERHXSVIHYGISTIVEXMRKGSWX6ITPEGIQIRXSJI\MWXMRKWQEPPQEMRW  MRGLERHWQEPPIV MWVIUYMVIHXSQIIXJMVIJPS[VIUYMVIQIRXWEWWIXJSVXLF]GMX]SVHMRERGI8LMWTVSNIGX[MPPEPWS MRGPYHIMRWTIGXMSRHIWMKRVITEMVERHVITPEGIQIRXSJ[EXIVWXSVEKIVIWIVZSMVWERHTYQTWXEXMSRWEWHVMZIRF] JMRHMRKWJVSQXLI%WWIX1EREKIQIRX4VSKVEQ 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR (IWMKR'SRWXVYGXMSR%HQMR    8SXEP  *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW ;EXIV6EXIW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY   8SXEP   %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX            *YXYVI 8SXEP 6IQEMRMRK &YHKIX     ;EXIV*YRH'SRXMRKIRG] >) )WX'SQTPIXMSR 2% 0SGEXMSR 'MX][MHI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 4VSZMHIFYHKIXEV]ETTVSTVMEXMSRWIXEWMHIJSV[EXIVW]WXIQIQIVKIRGMIWSVYRJSVIWIIRI\TIRHMXYVIWRSX SXLIV[MWIFYHKIXIH 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRXMRKIRG] 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW ;EXIV6EXIW 8SXEP 306   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX                *YXYVI 8SXEP 6IQEMRMRK &YHKIX     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 ;EXIV7]WXIQ3ZIVWM^MRK ;* )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 3ZIVWM^IPMRIWERHJEGMPMXMIWXSQIIXJYXYVIGETEGMX]EGGSVHMRKXSXLI;EXIV1EWXIV4PERWXERHEVHW6IWMHIRXMEP S[RIVWERHHIZIPSTIVWEVIVIUYMVIHF]'MX]'SHIXSI\XIRH[EXIVPMRIW X]TMGEPP]ERMRGL[EXIVPMRI EXXLI VIWMHIRXHIZIPSTIVGSWXERHXLIGMX][MWLIWXSYWIXLEXSTTSVXYRMX]XSYTWM^IXLIPMRIXSEGGSQQSHEXIVIKMSREP JPS[W8LIGMX]TE]WXLIGSWXHMJJIVIRGIFIX[IIRXLIYTWM^IHPMRIERHXLITVMGIXLIVIWMHIRXHIZIPSTIV[SYPH LEZITEMHXSI\XIRHXLI[EXIVPMRIMROMRH 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW ;EXIV6EXIW 8SXEP    8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   ;EXIV7]WXIQ7IGYVMX])RLERGIQIRX4VSNIGXW ;) )WX'SQTPIXMSR 06 'MX][MHI 0SGEXMSR 'SRWXVYGXMSR6IPEXIH 4VSNIGX8]TI )REGXWIGYVMX]IRLERGIQIRXWEX[EXIVJEGMPMXMIWMHIRXMJMIHMRXLI;EXIV6IWSYVGIW:YPRIVEFMPMX]%WWIWWQIRX (IWGVMTXMSR 8LMWMRGPYHIWYTKVEHIWSJI\MWXMRKTVIZIRXMSRHIXIGXMSRERHVIWTSRWIW]WXIQWEWRIIHIH 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %HQMRMWXVEXMSR'SWXW 'SRWXVYGXMSR (IWMKR'SRWXVYGXMSR%HQMR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW ;EXIV6EXIW 8SXEP 310     8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   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 APPENDIX | Acronyms ACFR ADA ADEQ ADOR ADOT AI ALCP AMP APS AR ARC ARPA ARS ASRS ASST AWT BI CAD CAO CARES CDBG CEF CFD CGTF CIP CMRC CNG COBRA CON COOR CPM CPR CWTP CY DEPT DFR DIR EMS ERP EV EXEC FAA FSS Annual Comprehensive Financial Report Americans with Disabilities Act Arizona Department of Environmental Quality Arizona Department of Revenue Arizona Department of Transportation Artificial Intelligence Arterial Life Cycle Program Asset Management Program Arizona Public Service Administrative Regulations Annual Required Contribution American Rescue Plan Act Arizona Revised Statutes Arizona State Retirement System Assistant Advanced Water Treatment Business Intelligence Computer Aided Dispatch Community Assistance Office Coronavirus Aid, Relief, and Economic Security Community Development Block Grant 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 Capital Project Management Cardiopulmonary Resuscitation Chaparral Water Treatment Plant Calendar Year Department Drone as First Responder Director Emergency Medical Services Enterprise Resource Planning Electric Vehicle Executive Federal Aviation Administration Family Self-Sufficiency 316 Table of Contents APPENDIX | Acronyms FTE FY GAAP GASB GF GFOA GIS GO HR HUD HURF HVAC IBNR ICMA ID IGA IRC IRS ISO IT ITD ITS MAG MCFCD MED MG MGR MPC MRF MSRB NACSLB NIMS NPDES OHSA OP OPS OSHA OWEC PAC-12 PAYGO PC PCI PGM/PROG Full-Time Equivalents Fiscal Year Generally Accepted Accounting Principles Governmental Accounting Standards Board General Fund Government Finance Officers Association Geographic Information System General Obligation Human Resources U.S. Department of Housing and Urban Development Highway User Revenue Fund Heating, Ventilation and Air Conditioning Incurred but Not Reported International City/County Management Association Improvement District Intergovernmental Agreement Internal Revenue Code Internal Revenue Service Insurance Service Organization Information Technology Inception to Date Intelligent Transportation System Maricopa Association of Governments Maricopa County Flood Control District Medical Million Gallon Manager Municipal Property Corporation Materials Recovery Facility Municipal Securities Rulemaking Board National Advisory Council on State and Local Budgeting National Incident Management Systems National Pollution Discharge Elimination System Occupational Safety Health Administration Operator Operations Occupational Safety and Health Administration Outdoor Water Efficiency Check Pacific-12 Conference Pay-As-You-Go Personal Computer Pavement Condition Index Program 317 Table of Contents APPENDIX | Acronyms PSPRS REP RICO RMS ROW RV SEC SPEC SR SROG SRP SRPMIC SVC TDF TEMP TPC WW Public Safety Personnel Retirement System Representative Racketeering Influenced Corrupt Organizations Records Management System Right-of-Way Recreation Vehicle Securities and Exchange Commission Specialist Senior Sub Regional Operating Group Salt River Project Salt River Pima-Maricopa Indian Community Service Tourism Development Fund Temporary Tournament Players Club WestWorld 318 Table of Contents Appendix GlossaryAPPENDIX | 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. Audit - A government audit is an independent assessment of an entity’s operations, at all levels of the government. The scope of an audit varies, but usually includes an assessment of effectiveness, efficiency, and compliance to legal requirements. 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). 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. 319 Table of Contents Appendix GlossaryAPPENDIX | Glossary 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 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 Outlays – 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 outlays 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 outlays 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. Deficit – A fiscal deficit occurs when the government’s expenditures exceed its revenue. Department – A functional unit within a division consisting of one or more cost centers engaged in activities supporting the unit’s mission and objectives. Depreciation – The systematic and rational allocation of the historical cost of a capital asset over its useful life. 320 Table of Contents Appendix GlossaryAPPENDIX | Glossary 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. Enterprise Funds – Funds established to account for operations, including debt service that are financed and operated similarly to private businesses - where the intent is that 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. 321 Table of Contents Appendix GlossaryAPPENDIX | Glossary 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. 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. Governmental Fund – A fund that accounts for the core services and activities of a government, expect for those required to accounted for in a different fund. 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. 322 Table of Contents Appendix GlossaryAPPENDIX | Glossary 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. Personnel Services – Includes the compensation paid periodically to employees plus employee fringe benefit costs, such as the city’s contributions to retirement, social security, health and life insurance. It also includes fees paid to elected officials, election judges, and clerks. Permanent Fund – Used to account for financial resources for which only the earnings can be used for the support of government programs. This type of fund would typically be used when a government receives a grant or endowment. 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. Proprietary Fund – A fund type used in governmental accounting to account for activities that involve business-like interactions, which are similar to what would be found in the private sector. Two types of proprietary funds are enterprise funds and internal services funds. 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. 323 Table of Contents Appendix GlossaryAPPENDIX | Glossary 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. 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. 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. 324