Capital Improvement Plan V O L U M E T H R E E | FY 2025/26 Budget CLERK’S OFFICE LIBRARY AND HUMAN SERVICES WESTWORLD WATER FIRE ATTORNEY’S OFFICE TRANSPORTATION AND STADIUM INFRASTRUCTURE PARKS AND RECREATION AND PRESERVE AUDITOR’S OFFICE CIT Y COUNCIL CONSTITUENT SERVICES AVIATION RAILROAD PARK SERVICES PLANNING AND DEVELOPMENT RELATIONS GOVERNMENT EMERGENCY MANAGEMENT COURT FACILITIES POLICE AND EVENTS TOURISM COMMUNICATIONS INFORMATION TECHNOLOGY SOLID WASTE ECONOMIC HUMAN RESOURCES DEVELOPMENT TREASURER’S OFFICE MANAGER’S OFFICE FLEET Table of Contents Adopted FY 2025/26 Budget City of Scottsdale, Arizona Volume Three Capital Improvement Plan City Council Lisa Borowsky, Mayor Jan Dubauskas, Vice Mayor Barry Graham Adam Kwasman Kathy Littlefield Maryann McAllen Solange Whitehead Administrative Staff Greg Caton, City Manager Samantha Jordan, Sr. Budget Analyst Sonia Andrews, City Treasurer/CFO Trey Nilles, Sr. Budget Analyst Jeff Walther, Assistant City Manager Linna Zhou, Sr. Budget Analyst Scott Selin, Budget Director Jordan Fraser, Budget Analyst Ana Lía Johnson, Assistant Budget Director JunJun Rose, Budget Analyst Savita Swaroop, Dept. Systems Analyst/Prog. III Maya Kwiedacz, Budget Intern Table of Contents Table of Contents TABLE OF CONTENTS FY 2025/26 Adopted Budget – Volume Three Capital Improvement Plan Overview Report to our Community ................................................................................................................................ 1 Definition of CIP Projects ................................................................................................................................ 3 CIP Review Process ........................................................................................................................................ 3 Funding Source of Funds .............................................................................................................................................. 7 Use of Funds ................................................................................................................................................. 10 Financial Summary & Five-Year Financial Forecast ...................................................................................... 14 Project Lists Alphabetical................................................................................................................................................... 19 By Program.................................................................................................................................................... 36 2019 Bond Program ...................................................................................................................................... 54 Park and Preserve Tax .................................................................................................................................. 57 CIP Operating Impacts CIP Operating Impacts .................................................................................................................................. 59 Community Facilities Program Description ..................................................................................................................................... 69 Neighborhood & Community ......................................................................................................................... 72 Parks/Park Improvements ............................................................................................................................ 81 Drainage/Flood Control Program Description ..................................................................................................................................... 99 Drainage/Flood Control ............................................................................................................................... 101 Preservation Program Description ................................................................................................................................... 111 Preservation/Preservation Improvements .................................................................................................. 112 Public Safety Program Description ................................................................................................................................... 117 Fire Protection ............................................................................................................................................. 119 Police ........................................................................................................................................................... 126 Table of Contents TABLE OF CONTENTS Service Facilities Program Description ................................................................................................................................... 135 Municipal Facilities/Improvements ............................................................................................................. 138 Technology Improvements ......................................................................................................................... 155 Transportation Program Description ................................................................................................................................... 173 Aviation/Aviation Improvements ................................................................................................................. 179 Streets/Street Improvements...................................................................................................................... 188 Traffic/Traffic Reduction............................................................................................................................. 213 Transit/Multi-Modal Improvements ............................................................................................................ 220 Water Management Program Description ................................................................................................................................... 235 Wastewater Improvements ......................................................................................................................... 239 Water Improvements ................................................................................................................................... 256 Appendix Acronyms .................................................................................................................................................... 279 Glossary ...................................................................................................................................................... 282 Table of Contents Capital Improvement Plan for Fiscal Year 2025/26 Behind the Build 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. $974.2 million has been adopted in the FY 2025/26 CIP budget, which is a decrease from the prior year’s budget of $1.1 billion. These projects address City Council priorities and critical capital infrastructure needs in a variety of areas and are supported by different funding sources. FY 2025/26 Adopted Capital Improvement Plan $974.2 Million Budgeted Program Expenditures (in millions of dollars) $331.3 m Learn more at ScottsdaleAZ.gov, search “budget” $261.8 m $159.1 m $93.3 m $78.4 m $38.5 m $11.8 m Water Transportation Includes contingencies Service Facilities Community Facilities Public Safety Drainage/Flood Control Preservation 1 Table of Contents Scottsdale’s Capital Improvement Plan (CIP) Review Process Ever wonder how capital improvement projects are approved? Scottsdale’s collaborative approach follows eight primary steps to ensure fairness and transparency throughout review process. Call for Proposals Departments are given time to submit CIP proposals CIP Review Committee Committee reviews, requests are prioritized, and approvals go back to departments for submittal Proposed Budget Projects included in the 5-year CIP are discussed at public hearings by the City Council Tentative Budget City Council approves the preliminary financial plan and sets the maximum allowable expenditures for the upcoming fiscal year 2 Criteria Evaluation Cross-Departmental Review Teams evaluate proposals based on criteria depending on related departments, such as Infrastructure, Transportation and Technology Review by Senior Staff Projects advance before the Capital Management Review Committee and Operating Impacts Review Team to assess projects based on City Council objectives Adopted Budget City Council reviews and adopts final budget, including final CIP CIP Review Committee Prioritizes new and existing project requests and monitors progress of each project Table of Contents OVERVIEW | Capital Improvement Plan Definition of CIP Projects • • • Relatively high monetary value Useful life or five years or more Results in the creation of a capital asset, infrastructure, 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. 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 project continuation and completion. 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 Recurring capital maintenance projects that are considered appropriate for the CIP 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, personal computers, and other operating capital equipment not attached to or part of new facilities are not included as a CIP project. The exception occurs when similar assets are aggregated into a single capital project, provided the combined cost meets the capitalization criteria. 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 (e.g., a building has Americans with Disabilities Act (ADA) access, includes telephones, computers, etc.) Infrastructure components are coordinated (e.g., 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 (e.g., 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 3 Table of Contents OVERVIEW | Capital Improvement Plan The Technology Review Team includes individuals from a variety of divisions to review technology project submissions and ensure that: • • • • • • • • • Projects meet the city’s current hardware, software, and security standards Network bandwidth requirements 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, department priorities, anticipated funding sources, and recommended practices from GFOA and the International City/County Management Association (ICMA). 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 organization-wide view for synergy and priority while balancing project requests against known City Council objectives, community needs, and funding availability. The CMRC develops recommendations to discuss them with the Budget Review Commission and the City Council. Budget Review Commission The Budget Review Commission consists of seven (7) members appointed by the City Council, that have financial, accounting, business, or government management experience. The Commission acts as an advisory body to the City Council by reviewing and making recommendations on the city’s proposed Operating and Capital Budgets. 4 Table of Contents OVERVIEW | Capital Improvement Plan Prioritization Criteria for Capital Projects 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 • Will the public health or the city’s financial health of the city be negatively impacted by failure to invest in the 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 enhance economic growth and generate additional revenue for the city? 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? 5 Table of Contents FY 2025/26 Adopted Budget 6 Table of Contents FUNDING | Source of Funds The Capital Improvement Plan (CIP) uses funding from various sources, including prior-year carryovers. For FY 2025/26, approximately 82 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 General Obligation Bonds are used for projects benefiting the general public, while user fees, development fees, and contributions are used for 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 following chart represents the funding sources for the FY 2025/26 Capital Budget of $974.2 million. FY 2025/26 Adopted Capital Improvement Plan Source of Funds (in millions) 7 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 Financial Policy Appendix A, No. 1 that states: a) 25 to 50 percent of the unrestricted portion of construction privilege tax revenues; b) 100 percent of General Fund interest earnings; and c) any additional funding as recommended through the budget process, must be transferred to the CIP. Transportation Funds 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 related to streets, highways, traffic control, and transit projects. Highway User Revenue Fund (HURF) are Highway User Tax revenues distributed to the city based on the U.S. Census Bureau population estimate, as directed by state statute. The State of Arizona taxes motor fuels and collects a variety of fees 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. Use of these funds is restricted to 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 (0.10%) 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. Enterprise Funds Enterprise Funds are established to account for operations, where the intent of the service is to be self-sufficient, with all costs supported predominantly by user charges, including debt service financed and operated similarly to private businesses. 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 and other miscellaneous fees. Solid Waste Rates represent utility bill revenues received for the collection and disposal of solid waste from residential and commercial customers. 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. On November 5, 2019, voters approved the Bond 2019 program that includes three questions containing 58 projects totaling $319.0 million. 8 Table of Contents FUNDING | Source of Funds Preservation Sales Tax The Preservation Sales Tax Fund includes 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, which sunsetted in June 2025. Additionally, it includes 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. 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). Parks and Preserve 0.15% Sales Tax In 2024, voters approved a 0.15 percent Parks and Preserve Sales Tax to begin in 2025 for the protection, maintenance, and improvement of city-wide parks and the McDowell Sonoran Preserve. A portion of this sales tax is allocated to funding various city parks and preserve improvements that are included in the Capital Improvement Plan. Grants 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. Debt Enterprise Revenue Bonds represent bonds issued by the city for water and sewer or solid waste capital improvements, pledging the respective revenues. MPC Bonds represent the bonds issued by the Municipal Property Corporation (MPC), a non-profit corporation established to fund city capital improvements. The debt incurred by the corporation is a city obligation and does not require voter approval. Water Infrastructure Finance Authority (WIFA) Debt represents the loans provided by the Water Infrastructure Finance Authority of Arizona (WIFA) to finance various water infrastructure projects and are repaid through revenues generated from water services. Other Funds Other Funds include special revenue funds, such as the Stormwater Utility Bill Fee Fund and the Tourism Development Fund. They also include internal service funds, contributions and other miscellaneous funds. 9 Table of Contents FUNDING | Use of Funds The FY 2025/26 adopted Capital Improvement Plan (CIP) budget, including contingencies, summarized by program is $974 million. Expenditures are presented on a budget basis rather than a cash flow basis. Unused funds from one fiscal year can only be spent in the following fiscal year if the Council formally reappropriates unspent 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 chart summarizes the seven major programs that comprise the FY 2025/26 Capital Improvement Plan. FY 2025/26 Adopted Capital Improvement Plan Budgeted Program Expenditures (in millions) 10 Table of Contents FUNDING | Use of Funds Community Facilities Community Facilities focuses on enhancing and protecting a diverse, family-oriented community with well-maintained neighborhoods. 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 9.6 percent of the CIP has been identified to address the needs of this program. Drainage/Flood Control Drainage/Flood Control focuses on preventing property damage from flooding. This program achieves these goals through floodplain 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 3.9 percent of the CIP has been identified to address the drainage and flood control needs of the city. Preservation Preservation focuses on maintaining the character and environment of Scottsdale. This includes land acquisition for the McDowell Sonoran Preserve to maintain scenic views, preserve native plants and wildlife, and provide public access to the McDowell Mountains and Sonoran Desert. The 1998 election expanded the study boundary from 12,876 acres to 34,400 acres. The 2004 election introduced a 0.15% sales tax (sunsetted in June 2025) and $500 million in bonding capacity to support preservation efforts. In 2024, voters approved a new 0.15% Park and Preserve Sales Tax starting in 2025, with a portion allocated to continuing preservation efforts in the Capital Improvement Plan. Approximately 1.2 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 through the CIP by providing fire and police stations, training facilities and automation and communication systems related to fire and police operations. Approximately 8.1 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 16.3 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, Maricopa County voters approved a 20-year extension of a county half-cent sales tax that was first approved in 1985 to fund freeway construction. Additionally, in 2018, Scottsdale voters authorized a 0.1 percent local sales tax on retail and other sales for ten years to fund transportation improvement projects. The Transportation program looks for the best use of these funding sources and addresses the multi-modal concept. Approximately 26.9 percent of the CIP has been identified to address the transportation needs of the city. 11 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 34.0 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 2025/26 – 2029/30 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 12 # 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. Complete Complete the construction of the Hayden Road/Miller Road from Pinnacle Peak Road to Happy Valley Road Complete Complete the construction of Bond 2019 project 38 - Build a new Fire Department Training Facility. Complete Complete the construction of 2019 Bond project 55 - Build a 17-acre Neighborhood Park at Ashler Hills Park and 74th Way. 13 9 7 4 ,2 3 6 ,1 3 8 49,352,333 74,799,488 1 2 4 ,1 5 1 ,8 2 1 4 4 2 ,8 7 9 ,6 3 3 76,271,484 130,915,833 2 0 7 ,1 8 7 ,3 1 7 5 3 1 ,3 5 6 ,5 0 6 G r an d T o t al 16,823,138 213,450,442 10,739,896 20,794,629 2 6 1 ,8 0 8 ,1 0 5 4 5 8 ,8 4 5 ,1 9 4 69,025,556 155,736,891 2 2 4 ,7 6 2 ,4 4 7 15,896,312 82,926,613 4,620,385 13,892,329 1 1 7 ,3 3 5 ,6 3 9 10,813,918 10,397,139 2 1 ,2 1 1 ,0 5 7 16,075,148 14,843,200 3 0 ,9 1 8 ,3 4 8 5,600,000 5 ,6 0 0 ,0 0 0 30,503,998 3 0 ,5 0 3 ,9 9 8 10,591,561 17,922,144 2 8 ,5 1 3 ,7 0 5 F o r e c as t 2026/27 3 1 8 ,2 5 2 ,5 5 9 76,953,074 80,451,078 1 5 7 ,4 0 4 ,1 5 2 11,694,663 47,966,646 3,530,770 15,173,238 7 8 ,3 6 5 ,3 1 7 5,054,950 4,239,912 9 ,2 9 4 ,8 6 2 3,846,006 3 ,8 4 6 ,0 0 6 17,450,000 1 7 ,4 5 0 ,0 0 0 29,366,205 2 9 ,3 6 6 ,2 0 5 6,231,442 16,294,575 2 2 ,5 2 6 ,0 1 7 F o r e c as t 2027/28 2 5 8 ,1 9 9 ,9 4 0 89,901,766 62,885,645 1 5 2 ,7 8 7 ,4 1 1 7,217,098 29,224,732 1,440,984 19,189,602 5 7 ,0 7 2 ,4 1 6 8,546,082 7,206,029 1 5 ,7 5 2 ,1 1 1 - 15,800,000 1 5 ,8 0 0 ,0 0 0 3,720,838 3 ,7 2 0 ,8 3 8 11,457,124 1,610,040 1 3 ,0 6 7 ,1 6 4 F o r e c as t 2028/29 2 ,2 0 3 ,7 7 0 ,9 0 8 1 9 4 ,2 3 7 ,0 7 7 62,608,549 66,562,580 1 2 9 ,1 7 1 ,1 2 9 3,080,269 16,651,263 1,440,984 4,777,221 2 5 ,9 4 9 ,7 3 7 5,788,320 2,764,793 8 ,5 5 3 ,1 1 3 - 10,800,000 1 0 ,8 0 0 ,0 0 0 - 59,690,273 117,528,290 1 7 7 ,2 1 8 ,5 6 3 102,068,906 1 0 2 ,0 6 8 ,9 0 6 61,400,000 6 1 ,4 0 0 ,0 0 0 57,902,233 55,305,514 1 1 3 ,2 0 7 ,7 4 7 149,796,612 64,083,589 2 1 3 ,8 8 0 ,2 0 1 54,711,480 390,219,696 21,773,019 73,827,019 5 4 0 ,5 3 1 ,2 1 4 424,112,762 571,351,515 9 9 5 ,4 6 4 ,2 7 7 T o t al 5 - Y e ar P r o g r am 310,474 19,452,624 1 9 ,7 6 3 ,0 9 8 F o r e c as t 2029/30 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. * 125,623,817 205,715,321 3 3 1 ,3 3 9 ,1 3 8 4,514,435 113,615,801 2,149,161 8,258,069 1 2 8 ,5 3 7 ,4 6 6 12,308,703 99,834,641 8,590,735 12,536,560 1 3 3 ,2 7 0 ,6 4 0 119,593,342 39,475,716 1 5 9 ,0 6 9 ,0 5 8 37,981,079 40,462,314 7 8 ,4 4 3 ,3 9 3 11,750,000 1 1 ,7 5 0 ,0 0 0 38,477,865 3 8 ,4 7 7 ,8 6 5 31,099,672 62,248,907 9 3 ,3 4 8 ,5 7 9 71,618,044 21,166,799 9 2 ,7 8 4 ,8 4 3 11,750,000 1 1 ,7 5 0 ,0 0 0 32,856,712 3 2 ,8 5 6 ,7 1 2 5,621,153 5 ,6 2 1 ,1 5 3 - 7,602,098 16,123,051 2 3 ,7 2 5 ,1 4 9 23,497,574 46,125,856 6 9 ,6 2 3 ,4 3 0 47,975,298 18,308,917 6 6 ,2 8 4 ,2 1 6 T o t al 2 0 2 5 / 2 6 A p p r o p r i at i o n 17,657,460 11,416,182 2 9 ,0 7 3 ,6 4 2 FY 2 0 2 5 / 2 6 R e q ue s t 20,323,619 29,046,132 4 9 ,3 6 9 ,7 5 1 14 P r o g r am C o m m u n i t y F ac i l i t i e s Neighborhood & Community Parks/Park Improvements C o m m u n i t y F ac i l i t i e s T o t al D r ai n ag e Flood Control D r ai n ag e T o t al P r e s e r v at i o n Preservation/Preservation Improvements P r e s e r v at i o n T o t al P u b l i c S af e t y Fire Protection Police P u b l i c S af e t y T o t al S e r v i c e F ac i l i t i e s Municipal Facilities/Improvements Technology Improvements S e r v i c e F ac i l i t i e s T o t al T r an s p o r t at i o n Aviation/Aviation Improvements Streets/Street Improvements Traffic/Traffic Reduction Transit/Multi-Modal Improvements T r an s p o r t at i o n T o t al Wat e r M an ag e m e n t Wastewater Improvements Water Improvements Wat e r M an ag e m e n t T o t al N e t C ar r y f o r w ar d A p p r o p r i at i o n * FUNDING | Adopted Five-Year Capital Improvement Plan Program Summary Table of Contents Transfers In Preservation Sales Tax Fund - Total Ending Fund Balance 5 ,3 6 6 ,7 8 0 Sources Over/(Under) Uses Total Uses 5,366,780 5,366,780 E x p end i t ur es Land acquisition/Capital Improvement Subtotal 5 ,3 6 6 ,7 8 0 Total Sources 5,366,780 5,366,780 Total Beginning Fund Balance Subtotal A c t u al s / F o r e c as t 2024/ 25 ( T hr u 0 2 / 2 5 ) - - - 1 1 ,7 5 0 ,0 0 0 11,750,000 11,750,000 1 1 ,7 5 0 ,0 0 0 11,750,000 11,750,000 A d o p t ed 2025/ 26 - - - 5 ,6 0 0 ,0 0 0 5,600,000 5,600,000 5 ,6 0 0 ,0 0 0 5,600,000 5,600,000 F o r e c as t 2026/ 27 - - - 1 7 ,4 5 0 ,0 0 0 17,450,000 17,450,000 1 7 ,4 5 0 ,0 0 0 17,450,000 17,450,000 F o r e c as t 2027/ 28 - - - 1 5 ,8 0 0 ,0 0 0 15,800,000 15,800,000 1 5 ,8 0 0 ,0 0 0 15,800,000 15,800,000 F o r e c as t 2028/ 29 - - - 1 0 ,8 0 0 ,0 0 0 10,800,000 10,800,000 1 0 ,8 0 0 ,0 0 0 10,800,000 10,800,000 F o r e c as t 2029/ 30 - FUNDING | Preserve 0.15% Tax Capital Project Fund Five-Year Financial Forecast Table of Contents 15 16 - Total Uses Sources Over/(Under) Uses Total Ending Fund Balance - - Subtotal E x p end i t ur es Park Improvements - Subtotal - Total Sources Transfers In Park & Preserve Tax (0.15%) Fund Total Beginning Fund Balance A c t u al s / F o r e c as t 2024/ 25 ( T hr u 0 2 / 2 5 ) - - - 4 ,9 6 2 ,7 7 6 4,962,776 4,962,776 4 ,9 6 2 ,7 7 6 4,962,776 4,962,776 A d o p t ed 2025/ 26 - - - 6 ,1 3 4 ,7 2 0 6,134,720 6,134,720 6 ,1 3 4 ,7 2 0 6,134,720 6,134,720 F o r e c as t 2026/ 27 - - - 1 4 ,0 0 0 ,0 0 0 14,000,000 14,000,000 1 4 ,0 0 0 ,0 0 0 14,000,000 14,000,000 F o r e c as t 2027/ 28 - - - 8 1 0 ,0 4 0 810,040 810,040 8 1 0 ,0 4 0 810,040 810,040 F o r e c as t 2028/ 29 - - - 1 8 ,9 5 2 ,6 2 4 18,952,624 18,952,624 1 8 ,9 5 2 ,6 2 4 18,952,624 18,952,624 F o r e c as t 2029/ 30 - FUNDING | Park & Preserve 0.15% Tax Capital Project Fund Five-Year Financial Forecast Table of Contents Subtotal 1 1 ,0 2 4 ,3 5 8 6 5 ,0 3 1 ,5 8 6 Sources Over/(Under) Uses Total Ending Fund Balance 7,450,210 7 ,4 5 0 ,2 1 0 Subtotal 7,450,210 1 8 ,4 7 4 ,5 6 8 1,000,000 1,000,000 17,474,568 16,160,252 1,314,316 Total Uses E x p end i t ur es Transportation Improvements Total Sources Subtotal Transfers In Transportation Sales Tax (0.10%) Fund R e ve n u e s Taxes - Local Interest Earnings Total Beginning Fund Balance A c t u al s / F o r e c as t 2024/ 25 ( T hr u 0 2 / 2 5 ) 5 4 ,0 0 7 ,2 2 8 5 2 ,4 0 6 ,4 1 7 ( 1 2 ,6 2 5 ,1 7 0 ) 3 1 ,3 3 1 ,9 8 3 31,331,983 31,331,983 1 8 ,7 0 6 ,8 1 3 - - 18,706,813 16,809,453 1,897,360 A d o p t ed 2025/ 26 6 5 ,0 3 1 ,5 8 6 5 5 ,5 9 0 ,9 3 3 3 ,1 8 4 ,5 1 6 1 6 ,1 0 6 ,3 8 4 16,106,384 16,106,384 1 9 ,2 9 0 ,9 0 0 - - 19,290,900 17,319,000 1,971,900 F o r e c as t 2026/ 27 5 2 ,4 0 6 ,4 1 7 6 5 ,6 8 0 ,7 0 7 1 0 ,0 8 9 ,7 7 4 9 ,8 2 9 ,5 2 6 9,829,526 9,829,526 1 9 ,9 1 9 ,3 0 0 - - 19,919,300 17,842,000 2,077,300 F o r e c as t 2027/ 28 5 5 ,5 9 0 ,9 3 3 7 4 ,1 4 0 ,5 0 9 8 ,4 5 9 ,8 0 2 6 ,1 3 8 ,8 9 8 6,138,898 6,138,898 1 4 ,5 9 8 ,7 0 0 - - 14,598,700 12,281,200 2,317,500 F o r e c as t 2028/ 29 6 5 ,6 8 0 ,7 0 7 7 6 ,1 9 5 ,5 7 5 2 ,0 5 5 ,0 6 6 5 0 4 ,7 3 4 504,734 504,734 2 ,5 5 9 ,8 0 0 - - 2,559,800 74,500 2,485,300 F o r e c as t 2029/ 30 7 4 ,1 4 0 ,5 0 9 FUNDING | Transportation 0.10% Tax Capital Project Fund Five-Year Financial Forecast Table of Contents 17 18 Subtotal 1 4 ,4 7 9 ,4 9 7 1 6 ,9 8 4 ,8 1 3 7 5 ,5 2 7 ,9 6 1 Sources Over/(Under) Uses Total Ending Fund Balance 205,300 205,300 Total Uses Subtotal Transfers Out Transportation Sales Tax (0.20%) Fund 14,274,197 14,274,197 E x p end i t ur es Transportation Improvements Subtotal 3 1 ,4 6 4 ,3 1 0 31,464,310 31,464,310 Total Sources Transfers In Transportation Sales Tax (0.20%) Fund Total Beginning Fund Balance A c t u al s / F o r e c as t 2024/ 25 ( T hr u 0 2 / 2 5 ) 5 8 ,5 4 3 ,1 4 8 1 ,9 7 2 ,4 8 3 ( 7 3 ,5 5 5 ,4 7 9 ) 9 5 ,3 6 4 ,9 3 6 - - 95,364,936 95,364,936 2 1 ,8 0 9 ,4 5 7 21,809,457 21,809,457 A d o p t ed 2025/ 26 7 5 ,5 2 7 ,9 6 1 6 ,2 8 9 ,8 1 9 4 ,3 1 7 ,3 3 6 2 8 ,0 0 1 ,7 6 4 - - 28,001,764 28,001,764 3 2 ,3 1 9 ,1 0 0 32,319,100 32,319,100 F o r e c as t 2026/ 27 1 ,9 7 2 ,4 8 3 7 ,0 2 5 ,8 1 6 7 3 5 ,9 9 7 2 6 ,8 0 6 ,2 0 3 - - 26,806,203 26,806,203 2 7 ,5 4 2 ,2 0 0 27,542,200 27,542,200 F o r e c as t 2027/ 28 6 ,2 8 9 ,8 1 9 1 ,9 7 2 ,4 3 5 ( 5 ,0 5 3 ,3 8 1 ) 2 4 ,2 2 3 ,3 8 1 - - 24,223,381 24,223,381 1 9 ,1 7 0 ,0 0 0 19,170,000 19,170,000 F o r e c as t 2028/ 29 7 ,0 2 5 ,8 1 6 1 ,9 7 2 ,4 3 9 4 1 9 ,6 6 1 ,9 9 6 - - 19,661,996 19,661,996 1 9 ,6 6 2 ,0 0 0 19,662,000 19,662,000 F o r e c as t 2029/ 30 1 ,9 7 2 ,4 3 5 FUNDING | Transportation 0.20% Tax Capital Project Fund Five-Year Financial Forecast Table of Contents Table of Contents Capital Planning by Project Name CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical (In thousands of dollars) The Project List section includes four lists. The first three lists summarize all capital projects in: 1) alphabetical order; 2) city department; and 3) program. The final two lists are for the Bond 2019 projects and the Park and Preserve Sales Tax projects. The lists reflect each project’s adopted FY 2025/26 budget with the forecasted funding through FY 2029/30. The forecasted funding, which includes FY 2025/26 through FY 2029/30, was adopted by the City Council as part of the FY 2025/26 budget adoption. This information serves as part of the city’s long-term capital planning process and will be revisited and updated in future budget reviews. Following the three project lists is the Operating Impacts section that includes a four-year summary of the projected operating costs associated with capital projects. The operating impacts for projects completed prior to or during FY 2025/26 are calculated and included in the Adopted Operating Budget. Next are project descriptions which include detailed information arranged by major program on each of the city’s capital projects, including Community Facilities, Preservation, Drainage/Flood Control, Public Safety, Service Facilities, Transportation and Water Management. The detailed information includes project location, project description, funding source(s) and project number, if applicable. 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) 09 - Install Fiber Optic Infrastructure to Reduce Operating Costs (JG02) 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) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 419.5 - - - - - 419.5 72 47.7 - - - - - 47.7 81 1,753.3 - - - - - 1,753.3 155 405.0 - - - - - 405.0 126 6,736.9 2,110.8 - - - - 8,847.7 156 - 2,972.2 - - - - 2,972.2 72 1,496.5 - - - - - 1,496.5 157 (116.0) 1,530.7 - - - - 1,414.7 138 649.2 - - - - - 649.2 157 1,552.2 - - - - - 1,552.2 220 360.2 1,440.6 - - - - 1,800.8 220 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 19 Table of Contents Capital Planning by Project Name CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical (In thousands of dollars) Project 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) 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) 2nd Street Access and ADA Ramp (SJ01) 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) 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) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page - - 198.8 795.3 - - 994.2 221 6,265.8 - - - - - 6,265.8 73 249.4 - - - - 30,979.6 31,229.0 81 18,024.3 9,000.0 - - - - 27,024.3 82 - - 2,234.8 8,939.4 - - 11,174.2 73 1,782.9 8,024.0 - - - - 9,806.9 127 5,351.5 - - - - - 5,351.5 128 5,958.5 - - - - - 5,958.5 119 191.0 - - - - - 191.0 129 90.3 - - - - - 90.3 188 1,200.0 - - - - - 1,200.0 74 7,617.1 6,000.0 - - - - 13,617.1 129 5,956.2 4,349.8 3,846.0 - - - 14,152.0 120 103.4 - - - - - 103.4 158 5,848.2 - - - - - 5,848.2 121 204.8 819.2 - - - - 1,024.0 130 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 20 Table of Contents Capital Planning by Project Name CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical (In thousands of dollars) Project 40 - Renovate and Expand the Civic Center Jail and Downtown Police Facility to Meet Demand (BI04) 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) 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) 64th Street Canal Path Wall: Thomas Road to Indian School Road (TEMP3226) 64th Street Sewer Improvements (TEMP2631-F) 68th Street Sidewalk - Arizona Canal to Camelback Road (TK02) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 18,756.6 - - - - - 18,756.6 131 560.2 - - - - - 560.2 82 5,589.6 - - - - - 5,589.6 83 - - - 3,569.9 - - 3,569.9 221 2,694.0 1,771.5 2,125.8 - - - 6,591.3 74 - 293.8 1,175.3 - - - 1,469.2 188 - 287.7 1,150.6 - - - 1,438.3 75 755.2 - - - - - 755.2 83 2,000.6 - - - - - 2,000.6 84 4,656.6 - - - - - 4,656.6 138 2,771.7 - - - - - 2,771.7 139 33.4 - - - - - 33.4 139 3,400.0 800.0 800.0 - - - 5,000.0 84 439.2 5,859.0 - - - - 6,298.2 189 20,961.1 - - - - - 20,961.1 140 633.0 - - - - - 633.0 222 - - - 460.0 - 4,254.1 4,714.1 239 2,947.9 - - - - - 2,947.9 189 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 21 Table of Contents Capital Planning by Project Name CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical (In thousands of dollars) Project 68th Street Storm Drain North of Camelback Road (TEMP2999) 68th Street Storm Drain South of Camelback Road (FK01) 77th Street Emergency Access Extension (TL02) 82nd Street Storm Drain (TEMP2150-F) 84th Street and Shea Sewer Improvements (TEMP2682-F) 90-Day Backups (JK02) Advance Water Treatment Plant Membranes - Wastewater (VB69) Advance Water Treatment Plant Membranes Replacement (WF01) Advanced Purified Recycled Water (WL02) Agenda Management System Software (JJ01) Agua Linda Park Improvements (TEMP3275) Airport Drainage Master Plan Update (AK02) ** Airport Future Grants Contingency (ZB53) Airport Master Plan Update (AK01) Airport Security Gates (AL03) Alma School Parkway Sewer Improvement (TEMP2633-F) Alma School Road: Jomax Road to Quail Track Drive and Jomax Road: Alma School to 112th Road (Conceptual Design) (SK01) Aquatics Lifecycle Replacement (PG04) Arizona Canal Bank Improvements (DK07) Arizona State Land Department Land Purchase (BL04) Arts in Public Places (DE05) ASR Well 53A (WK01) Aviation Annual Pavement Preservation (AI01) ** Aviation Match Contingency (ZB52) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page - 166.7 883.3 - - - 1,050.0 101 1,107.8 - - - - - 1,107.8 101 442.5 390.1 - 1,965.6 - - 2,798.2 75 - 620.7 4,158.8 - - - 4,779.6 102 - - - - - 2,536.4 2,536.4 239 523.1 - - - - - 523.1 158 878.5 1,364.6 1,465.0 1,078.0 980.0 13,327.6 19,093.8 239 999.7 343.0 254.8 98.9 352.1 - 2,048.5 256 7,050.0 12,650.0 24,000.0 24,000.0 - - 67,700.0 240 209.0 88.0 - - - - 297.0 159 - 2,800.0 - - - - 2,800.0 85 - 400.0 - - - - 400.0 179 6,158.0 874.6 1,097.7 - - - - - 6,158.0 179 874.6 179 1,097.7 180 276.0 4,071.9 1,840.0 10,580.0 - - 16,767.9 240 1,352.5 - 5,409.9 - - - 6,762.4 190 766.7 1,527.8 500.0 - 500.0 - 500.0 - 500.0 - - 2,766.7 85 1,527.8 222 13,350.0 4,450.0 - - - - 17,800.0 76 160.5 - - 9,085.0 7,200.0 - - 160.5 77 16,285.0 256 295.0 227.1 227.1 227.1 227.1 - 1,203.4 180 900.0 - - - - - 900.0 180 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 22 Table of Contents Capital Planning by Project Name CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical (In thousands of dollars) Project AZ Canal Bank Improvements - WaterView Bridge Phase II (TEMP3256) Ballfield Shade - Horizon Park (TEMP3240) Bartlett Dam Modification Feasibility Study (WI04) * Bikeways Program (YJ28) * Bikeways Program (YK28) * Bikeways Program (YL28) Booster Pump Station 42D/E Transmission Capacity Upgrade (TEMP2635-F) Booster Station Upgrades (WH20) BPS-55 Rebuild (TEMP3212) Brown's Ranch - Trailhead Improvements (TEMP3188) Buffered Bike Lane Installation (TH04) Buffered Bike Lanes Phase II (TK03) Build New Parking Structure in the NE Quadrant (DL03) Camelback and Hayden Storm Drain (TEMP3288) Camelback Road Sewer Improvements (VI01) CAP WTP Expansion (TEMP3213) Capital Asset Replacement and System Upgrades (VH01) Capital Asset Replacement and System Upgrades (WH02) Carefree Highway: Cave Creek Road to Scottsdale Road (SH04) CBRNE Apparatus Replacement (TEMP3218) Central Arizona Project Canal Path Scottsdale to Northsight (TJ01) CGTF Water Treatment Facility Improvements (WL01) Chaparral Park Master Plan and Off-Leash Area Improvements (TEMP3080) ** CIP Contingency (ZB50) ** CIP Contingency for Future Grants (ZB51) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page - - - 3,050.0 700.0 - 3,750.0 140 246.4 - - - - - 246.4 86 200.0 - 1,000.0 1,000.0 23,000.0 23,000.0 48,200.0 257 220.2 400.0 770.0 370.0 370.0 370.0 370.0 - 220.2 223 400.0 223 2,250.0 224 - - 200.0 1,933.8 - - 2,133.8 257 6,156.7 13,789.6 - - 34,807.0 258 31,800.0 258 1,573.4 8,487.4 4,799.9 2,400.0 14,700.0 14,700.0 1,400.0 - - - - - 1,400.0 112 233.3 320.0 157.8 320.0 157.8 320.0 157.8 320.0 78.9 320.0 - 785.6 224 1,600.0 225 14,597.8 - - - - - 14,597.8 141 560.0 - - - - - 560.0 102 - - - - - 1,234.0 1,234.0 241 - - - - - 49,098.0 49,098.0 259 1,078.9 500.0 500.0 500.0 750.0 - 3,328.9 241 925.1 500.1 500.0 500.0 749.5 - 3,174.8 259 17,728.4 9,650.9 - - - - 27,379.3 190 - - - - - 1,300.0 1,300.0 121 495.5 2,093.7 - - - - 2,589.3 225 1,977.5 1,151.5 1,200.5 1,249.5 - - 5,579.0 260 - - 3,000.0 - 5,000.0 - 8,000.0 86 5,452.5 2,000.0 - - - - - 5,452.5 141 2,000.0 141 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 23 Table of Contents Capital Planning by Project Name CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical (In thousands of dollars) Project ** CIP Transportation Fund Contingency (ZF01) City Buildings Safety Retrofit - 28120 (DH15) City Court - Jail Court Construction (BJ03) Cloud Architecture Project (TEMP3152) Cluster 3 Arsenic Treatment (WG04) Community Facility Safety Upgrades 28100 (DH14) Construct - Airport Vehicle Parking Structure - Phase I (TEMP3113-F) Continuous Fleet Replacement (EI02) Cox Heights and Pima Meadows Pavement Reconstruction and ADA Upgrades (TK04) * Crime Laboratory Equipment Replacement (YJ03) * Crime Laboratory Equipment Replacement (YK03) Crossroads East - Water System Improvements (WF06) Deep Well Recharge/Recovery Projects (WF08) Desert Mountain Water Line (TEMP2638F) Design Vehicle Parking Structure (TEMP2943-F) Digital Messaging Signs Upgrade (TEMP3229) Doubletree Ranch Road and Mountian View Road Bridge Repair - Gainey Ranch (SK05) Downtown Main Street Streetscape & Pedestrian Improvements (DE03) Drinkwater Underpass Public Art (DG03) Dynamite Road Sewer Interceptor (VF01) Energy Performance Project - Phase I (BI05) Energy Performance Project - Phase II (BI06) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 3,000.0 - - - - - 3,000.0 191 540.8 - - - - - 540.8 142 2,348.8 - - - - - 2,348.8 142 500.0 605.8 1,000.0 2,715.5 500.0 - 500.0 1,029.4 - - 2,500.0 159 4,350.7 260 316.9 - - - - - 316.9 143 - - - 6,740.0 - - 6,740.0 181 560.4 - - - - - 560.4 143 189.0 - - - - - 189.0 191 54.9 - - - - - 54.9 131 235.3 - - - - - 235.3 132 11,905.3 16,831.2 - - - - 28,736.5 261 28,896.5 6,592.4 - - - - 35,489.0 261 - - - 1,003.1 1,416.0 - 2,419.1 262 - - 900.0 - - - 900.0 181 396.8 396.8 396.8 - - - 1,190.5 213 5,595.3 - - - - - 5,595.3 192 2,436.6 5,478.2 - - - - 7,914.8 226 272.0 - 167.2 967.3 1,407.0 40.0 - 272.0 77 2,581.6 242 1,654.5 - - - - - 1,654.5 144 4,300.0 600.0 - - - - 4,900.0 144 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 24 Table of Contents Capital Planning by Project Name CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical (In thousands of dollars) Project Enterprise Resource Planning System (JI02) Enterprise Resource Planning System Phase 2 - Enterprise Budget / Enterprise Cashiering (JL02) Enterprise Resource Planning System Phase 3 - HCM/Payroll (JL03) Enterprise Resource Planning System Phase 4 - Regulatory Licensing / Alarm Management (TEMP2742) Entertainment District Street & Festoon Lighting (DI02) Exit Taxiways B2 and B15 Design/Construct (AK04) * Facilities Upgrade and Replacement Program (YK01) * Facilities Upgrade and Replacement Program (YL01) Fire Apparatus - Reserve (TEMP3107) Fire Station 601 Remodel (TEMP3224) Fleet Acquisition Prepays (EL03) Fleet Electric Vehicle Infrastructure Implementation (BI09) Fleet Software (JI03) Fraesfield Trailhead Improvements (TEMP3189) Frank Lloyd Wright 24-inch Transmission Main & Booster Station 83B Modifications (WC03) Gainey Ranch Treatment Plant (VL02) Gateway Monument Replacement (BI07) Gateway Trailhead Improvements (TEMP3190) Geographic Information System Data Alignment (JI04) Goldwater 5th Avenue Park (PJ01) Goldwater Blvd & Camelback Intersection Improvements (TEMP3262) Goldwater Boulevard and Highland Avenue Intersection Improvement (SJ02) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 3,895.6 - - - - - 3,895.6 160 681.6 - - - - - 681.6 161 1,652.4 - - - - - 1,652.4 162 - - 825.0 - - - 825.0 163 784.6 - - - - - 784.6 192 1,810.6 - - - - - 1,810.6 182 1,120.7 - - - - - 1,120.7 145 4,877.1 2,581.6 2,677.3 2,752.3 2,698.2 - 15,586.5 145 5,701.7 950.0 588.5 8,550.0 - - - - - 5,701.7 122 9,500.0 122 588.5 146 1,728.1 237.7 237.7 190.1 190.1 - 2,583.6 146 135.0 - - - - - 135.0 163 2,200.0 1,300.0 - - - - 3,500.0 112 7,631.9 - - - - - 7,631.9 262 179.9 - - 1,428.0 - 600.0 - 1,500.0 - 3,528.0 242 179.9 78 1,500.0 1,500.0 1,500.0 - - - 4,500.0 113 289.1 - - - - - 289.1 164 3,304.4 - - - - - 3,304.4 87 252.3 - 1,693.0 - - - 1,945.3 213 89.3 - - - - - 89.3 193 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 25 Table of Contents Capital Planning by Project Name CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical (In thousands of dollars) Project Goldwater Boulevard Pedestrian and Bicycle Underpass at Scottsdale Road (SI03) Granite Reef Wash Phase 2B (FJ01) Granite Reef Watershed Phase 1 (FB50) Granite Reef Watershed Phase 2A Scottsdale's and FCDMC's Contribution (FI01) Grant Funded Fire Truck Prepay FY25 (EL04) Greenway Hayden Loop Sewer Improvements (VJ01) Happy Valley Road: Pima Road to Alma School Road (SE02) Hayden Road Sewer Improvements (TEMP2640-F) Hayden Road/Miller Road: Pinnacle Peak Road to Happy Valley Road (SH02) Headquarters Remodel CON Staff (TEMP3111) Illuminated Street Signs (SH07) Indian Bend Wash Levee Rehabilitation (FH01) Indian Bend Wash Master Plan Improvements (TEMP3277) Indian Bend Wash Path Extension: McDowell Mountain Ranch Road and Bell Road (TJ02) Indian Bend Wash Path Renovation Phase I (SI04) Indian Bend Wash Path Renovations Phase II (TL04) Indian Bend Wash Underpass at Chaparral Road (SF01) Information Technology Security Program (JK01) Infrastructure Asset Management and Condition Assessment (WI01) Intelligent Transportation System Infrastructure and Network Improvements (TH05) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 557.1 2,384.1 - - - - 2,941.2 193 5,378.7 20,075.6 15,056.7 2,230.5 - - - - 40,510.9 103 2,230.5 103 13,855.9 - - - - - 13,855.9 104 1,381.4 - - - - - 1,381.4 122 21,560.0 - - - - - 21,560.0 243 5,874.9 - - - - - 5,874.9 194 - - 230.0 2,011.1 - - 2,241.1 243 160.0 - - - - - 160.0 195 200.0 600.0 - - - - 800.0 123 1,808.9 1,000.0 1,000.0 1,748.7 - - 5,557.6 195 1,180.4 - - - - - 1,180.4 104 - - 11,000.0 - 13,000.0 - 24,000.0 87 - - - - 1,808.8 - 1,808.8 226 1,539.4 - - - - - 1,539.4 196 3,374.8 - - - - - 3,374.8 227 602.8 - - - - - 602.8 196 4,059.5 2,650.0 - - - - 6,709.5 164 1,382.9 490.0 490.0 460.0 200.0 - 3,022.9 262 2,098.1 1,955.1 - - - - 4,053.2 214 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 26 Table of Contents Capital Planning by Project Name CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical (In thousands of dollars) Project Inventory and Replacement of Water Service Lines (WJ01) Irrigation Water Distribution System Improvements (WH12) * IT - Network Infrastructure (YK07) * IT - Network Infrastructure (YL07) * IT - Server Infrastructure (YK08) * IT - Server Infrastructure (YL08) ITSM Replacement (TEMP3271) IWDS / Harquahala Valley Irrigation District Property - Desert Mountain Golf Club (WH16) IWDS/HVID Property - Scottsdale National Golf Club (WH08) Jail Dormitory Phase II (TEMP2428-F) Jomax Road Sewer Improvements (VF02) Kilo Ramp Rehabilitation (AG02) Kiva Modernization (BK03) Kiva Modernization - Construction (TEMP3267) Lost Dog Wash Trailhead Improvements (TEMP3192) Master Plan - Water (WH22) Master Plan Water Reclamation (VH07) Material Yard at Pima and 88th Street Phase I (BJ04) Material Yard at Pima and 88th Street Phase II (BK04) Mayo Boulevard Sewer Improvements (VJ02) McCormick Parkway Shared Use Path (Conceptual Design) (TEMP3228) McCormick-Stillman Railroad Park - Park Signage (MSRP Plaza entry sign) (TEMP3260) McCormick-Stillman Roundhouse (PJ02) McCormick-Stillman RR Park - Playground Replacement (PL02) McDowell Road Sewer Improvements (VJ03) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 406.9 - - - - - 406.9 263 2,356.5 200.0 80.0 116.2 - - 2,752.7 263 139.3 3,677.2 2,008.0 2,135.0 1,133.0 2,900.0 1,548.3 - 555.0 2,129.9 - 556.6 5,943.4 - 558.3 2,016.4 - - 139.3 165 8,247.2 166 2,008.0 167 13,773.1 168 1,133.0 168 9,081.3 5,300.0 526.0 518.3 448.0 - 15,873.5 264 4,026.6 - - - - - 4,026.6 264 463.1 422.9 2,337.8 1,585.3 3,000.0 - 3,067.2 20,880.0 27,600.0 - - 463.1 132 54,970.0 244 2,337.8 182 1,585.3 169 550.0 990.0 - - - - 1,540.0 147 1,500.0 - - - - - 1,500.0 113 962.9 703.4 - - - - - 962.9 265 703.4 244 1,464.3 - - - - - 1,464.3 147 1,792.3 - - - - - 1,792.3 148 2,750.3 - - - 190.4 - 2,940.7 245 502.1 - - - - - 502.1 227 271.0 - - - - - 271.0 88 6,069.5 - - - - - 6,069.5 88 631.4 - - - - - 631.4 89 702.7 - 800.0 2,368.0 - - 3,870.7 245 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 27 Table of Contents Capital Planning by Project Name CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical (In thousands of dollars) Project Miller Road - Princess Drive to Legacy Boulevard (SJ03) Monterra Improvements (TEMP3293) National Fire Protection Association Station (BL01) * Neighborhood Traffic Management Program (YJ21) * Neighborhood Traffic Management Program (YK21) * Neighborhood Traffic Management Program (YL21) New Exit Taxiway B9 - Design/Construct (AL01) New Well North of Loop 101 near Hayden ASR Well 159 (WF05) Old Town Beautification & Infrastructure Upgrades (TEMP3296) Old Town Pedestrian Improvements (TD01) Old Town Streetlight Replacements (SI05) Paiute Park Bathrooms (PI09) Paiute Park Improvements (TEMP3276) Park Amenities (PG05) Park Restrooms (PG01) Parking Lot Pavement Project (SI06) Parks & Recreation - Playground Replacements (PK01) * Pavement Overlay - Alleys (YJ34) * Pavement Overlay - Alleys (YK34) * Pavement Overlay - Alleys (YL34) * Pavement Overlay Program (YK29) * Pavement Overlay Program (YL29) Pedestrian Crossing Improvements (TH03) Pedestrian Crossing Improvements Phase II (TJ03) Phase II/III Ambulances - Certificate of Necessity (CON) (TEMP2980-F) PhI/PhIII -Vehicles Certificate of Necessity (CON) (EL01) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 350.8 1,403.2 - - - - 1,754.0 197 830.0 - - - - - 830.0 148 2,677.7 - - - - - 2,677.7 123 167.2 - - - - - 167.2 214 249.7 - - - - - 249.7 215 250.0 - - - - - 250.0 215 1,441.3 - - - - - 1,441.3 183 7,679.5 - - - - - 7,679.5 265 2,000.0 - - - - - 2,000.0 197 51.0 - - - - - 51.0 227 685.0 652.8 850.0 5,859.8 2,509.0 2,870.0 1,725.7 1,725.7 1,725.7 - - 685.0 198 652.8 89 2,870.0 90 850.0 90 5,859.8 91 7,686.1 198 1,610.7 - - - - - 1,610.7 91 310.7 500.0 750.0 250.0 250.0 250.0 1,086.0 41,847.5 17,097.0 16,700.5 17,496.5 16,451.3 - 310.7 199 500.0 199 1,500.0 199 1,086.0 200 109,592.8 200 124.7 - - - - - 124.7 228 347.0 347.0 347.0 347.0 347.0 - 1,735.2 228 2,243.9 2,575.3 - - - - 4,819.2 124 129.5 - - - - - 129.5 124 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 28 Table of Contents Capital Planning by Project Name CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical (In thousands of dollars) Project Pima Park - Build Eight New Pickleball Courts (PK02) Pima Park Renovations (TEMP3295) Pima Road Box Culvert (TEMP3286) Pima Road Soundwall (SJ06) Pima Road: Chaparral Road to Thomas Road (SK02) Pima Road: Dynamite Boulevard to Las Piedras (SI01) Pima Road: Happy Valley Road to Jomax Road (SH01) Pima Road: Jomax Road to Dynamite Boulevard (SK03) Pima Road: Krail Street to Chaparral Road (SC04) Pima Road: Las Piedras to Stagecoach Pass (SK04) Pima Road: Pinnacle Peak Road to Happy Valley Road (SC01) Pima Road: Via de Ventura to Via Linda (SB57) Pinnacle Peak Trail Enhancements (DK02) Playground Replacement Program (TEMP3274) PM-10 Dirt Road Paving (SI07) Police Department Data Storage (JK04) * Police Portable and Vehicle Radio Replacement (YK06) Police Quartermaster System Technology (TEMP3266) Preserve - Safety, Fences, Trails, and Misc. (TEMP3197) Princess Drive Drainage Project (FC01) Public Safety Radio BDA Replacement (EI01) Purchase Land for Fire Station 617 (TEMP2691-F) Radio Communications Platform Transition (TEMP2994-F) Radio Telemetry Monitoring Automation Citywide - Wastewater (VH05) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 3,177.4 - - - - - 3,177.4 92 4,300.0 694.4 500.0 - - - - - 4,300.0 78 500.0 105 694.4 201 10,032.8 - - - - - 10,032.8 201 5,046.1 20,475.9 - - - - 25,522.0 202 4,730.4 10,201.6 1,700.3 - - - 16,632.3 202 - 150.0 150.0 - - - 300.0 229 18,443.3 - - - - - 18,443.3 203 3,364.9 13,459.6 13,459.6 1,682.4 - 33,648.9 229 1,682.4 7,406.2 - - - - - 7,406.2 203 1,406.9 - - - - - 1,406.9 204 251.8 - - - - - 251.8 92 - 464.7 - 810.0 952.6 - 2,227.4 93 4,381.7 435.0 - - - - - 4,381.7 204 435.0 169 181.2 - - - - - 181.2 133 195.0 - - - - - 195.0 133 800.0 800.0 800.0 800.0 800.0 - 4,000.0 114 1,140.2 - - - - - 1,140.2 105 145.6 - - - - - 145.6 170 - - - - - 8,632.0 8,632.0 125 3,200.0 - - - - - 3,200.0 133 899.5 550.0 550.0 550.0 550.0 - 3,099.5 246 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 29 Table of Contents Capital Planning by Project Name CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical (In thousands of dollars) Project Radio Telemetry Monitoring Automation Citywide - Water (WH14) Raintree Drive: Hayden Road to Arizona State Route 101 (SC02) Raintree Drive: Scottsdale Road to Hayden Road (SB53) Rawhide Wash Flood Control - Design, ROW, Const Ph I (FE01) Rawhide Wash Flood Control Construction Ph II COS Contribution (FK02) Real Time Crime Center (JJ02) Reata Wash Flood Control (FB55) Reclamation Plant Expansion (VL03) Reconstruct Atlantic Main Apron Design/Construct (TEMP2941-F) Reconstruct Atlantic South Apron Design/Construct (TEMP2681-F) Reconstruct Gate 1 Taxilane and Taxiway Alpha By-Pass (AK05) Reconstruct Transient ApronDesign/Construct (TEMP3115-F) Redundant CNG Compressor (EJ01) Rehabilitate Atlantic North ApronDesign/Construct (TEMP3117-F) Rehabilitate Runway 03/21 Pavement Design/Construct (AK03) Rehabilitate Taxiway A and Connectors A1 -A10 Pavement - Design/Construct (TEMP2942-F) Rehabilitate Taxiway B and Connector Taxiway Pavement - Design/Construct (TEMP2940-F) Rehabilitate Taxiways A11, A12 Pavement - Design/Construct (AL02) Renovate Fire Station 606 (BI01) * Replacement of Major Systems - FCA (YK35) * Replacement of Major Systems - FCA (YL35) Ringtail and Bell Trailhead Improvements (TEMP3193) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 5,295.1 1,750.0 1,580.0 1,682.3 1,345.0 - 11,652.4 266 6,116.4 - - - - - 6,116.4 205 833.1 - - - - - 833.1 205 591.9 - - - - - 591.9 105 569.9 - - - - - 569.9 106 158.5 395.0 5,000.0 - - - 56,741.0 - 11,000.0 26,000.0 158.5 170 57,136.0 106 42,000.0 246 175.0 3,278.5 - - - - 3,453.5 183 - 2,242.3 - - - - 2,242.3 184 759.0 - - - - - 759.0 184 - - - 250.0 2,853.2 - 3,103.2 185 1,805.3 - - - - - 1,805.3 149 - 316.9 3,639.4 - - - 3,956.3 185 674.0 - - - - - 674.0 186 - 300.0 6,928.2 - - - 7,228.2 186 300.0 5,070.2 - - - - 5,370.2 187 - 4,061.4 - - - - 4,061.4 187 6,934.1 - - - - - 6,934.1 125 604.6 - - - - - 604.6 149 4,000.0 2,000.0 2,000.0 2,000.0 2,000.0 - 12,000.0 150 - 2,000.0 4,000.0 - - - 6,000.0 114 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 30 Table of Contents Capital Planning by Project Name CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical (In thousands of dollars) Project Rio Verde Wildlife Crossing (TEMP3196) Rio Verde/128th Street Transmission Mains (WG01) * Roadway Capacity & Safety Improvements (YK19) * Roadway Capacity & Safety Improvements (YL19) Roosevelt Street Storm Drain: Scottsdale's Contribution (FL01) Rotary Park Playground and Shade Replacement (TEMP3273) RWDS System Improvements (WH04) Salt River and Verde River Optimization Project (WJ02) Sanitary Sewer Lateral Rehabilitation (VH06) Scottsdale Flashing Yellow Arrow Pilot (TK01) Scottsdale Road Overhead Power Undergrounding (DH09) Scottsdale Road Signal Detection System Upgrade (TJ04) Scottsdale Road: Dixileta Drive to Carefree Highway (SJ04) Scottsdale Road: Jomax Road to Dixileta Drive (SG05) Scottsdale Road: Pinnacle Peak Parkway to Jomax Road (TEMP1970-F) Scottsdale Road: Thompson Peak Parkway to Pinnacle Peak Road Phase II (TEMP1969-F) Scottsdale Sports Complex - Replace Pump Station (TEMP3202) Scottsdale Sports Complex Turf Replacement (PL01) Scottsdale Stadium - Add amenities & access to accommodate a Day Park in Left Field Berm (DK06) Scottsdale Stadium Renovations Phase 2 (PH05) Adopted 2025/26 Forecast 2026/27 250.0 - 6,719.2 Forecast 2029/30 Future Total Page 9,750.0 15,000.0 10,000.0 - 35,000.0 115 5,738.2 5,834.2 - - - 18,291.7 266 69.4 - - - - - 69.4 216 1,605.1 841.0 841.0 841.0 841.0 - 4,969.0 216 1,750.0 - - - - - 1,750.0 106 662.8 - - - - - 662.8 93 7,805.4 4,866.2 1,581.5 582.0 600.0 - 15,435.2 247 - - - - - 130.0 130.0 267 140.7 79.3 69.0 50.0 49.0 - 388.1 247 - 827.5 - - - - 827.5 217 750.0 - - - - - 750.0 206 3,406.8 - - - - - 3,406.8 217 7,838.1 15,680.2 - - - 25,735.6 206 2,217.4 Forecast 2027/28 Forecast 2028/29 37,136.6 - - - - - 37,136.6 207 257.1 25.7 1,774.2 - - - 2,057.1 208 875.5 - - 7,003.8 - - 7,879.3 208 430.7 - - - - - 430.7 94 630.0 661.5 694.6 - - - 1,986.1 94 1,328.6 - - - - - 1,328.6 95 2,469.4 - - - - - 2,469.4 95 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 31 Table of Contents Capital Planning by Project Name CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical (In thousands of dollars) Project * Scottsdale Video Network Telecast/Production/Video Streaming and Kiva Presentation Equipment (YK04) * Scottsdale Video Network Telecast/Production/Video Streaming and Kiva Presentation Equipment (YL04) Scottsdale/Drinkwater Intersection Improvements (TL03) Security Fire Stations (TEMP3089) Shade and Tree Master Plan Initial Implementation (JK03) Shade Structures for Police Department Horse Barn (DJ01) Shared-Use Path Sign Program (TH01) Shea Boulevard Intersections: Arizona State Route 101 to 136th Street (SG06) Shea Boulevard Sewer Improvements (TEMP2646-F) * Sidewalk Improvements (YI20) * Sidewalk Improvements (YJ20) * Sidewalk Improvements (YK20) Site 146 Zone 11 Pumping Improvement (WI02) Site 148 Tank Rehabilitation (WJ03) Solid Waste Technology Improvements (JK05) Solid Waste Upgrades and Improvements Program (BG01) SROG Regional Wastewater Facilities (VF04) Stagebrush Renovation (DJ02) ** Stormwater Fee Contingency (ZG01) * Streetlight Replacement (YK30) * Streetlight Replacement (YL30) Sunrise Trailhead Improvements (TEMP3194) Target Hardening of Scottsdale Facilities (BK02) Technology Master Plan Identified Wastewater Projects (VE01) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 70.0 - - - - - 70.0 171 100.0 50.0 180.0 206.0 190.0 190.0 916.0 171 873.3 3,721.5 1,550.6 - - - 6,145.4 209 335.2 2,594.0 - - - 6,944.4 9,873.6 150 1,135.7 720.1 720.1 552.1 310.5 - 3,438.6 79 282.1 - - - - - 282.1 134 433.6 - - - - - 433.6 218 14,434.0 - - - - - 14,434.0 209 - - 296.2 - - - 296.2 248 53.9 163.4 198.4 - - - - - 53.9 230 163.4 230 198.4 231 914.6 - - - - - 914.6 267 - - - - - 902.0 902.0 268 162.8 50.0 50.0 - - - 262.8 172 259.9 280.0 140.0 255.0 200.0 - 1,134.9 151 11,386.8 7,516.4 12,737.4 11,804.2 3,044.6 8,400.0 54,889.4 248 8,431.7 1,000.0 239.1 363.5 200.0 200.0 200.0 200.0 - 8,431.7 151 1,000.0 107 239.1 210 1,163.5 210 100.0 - 1,400.0 - - - 1,500.0 115 1,541.7 - - - - - 1,541.7 134 2,349.7 1,355.0 1,339.4 397.5 143.0 4,800.0 10,384.5 249 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 32 Table of Contents Capital Planning by Project Name CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical (In thousands of dollars) Project Technology Master Plan Identified Water Projects (WE02) Thomas Road Drainage Improvement (TEMP3285) Thomas Road Sewer Improvement (VJ06) Tom's Thumb Trailhead Improvements (TEMP3195) Tournament Players Club (TPC) Stadium Course - Midway Grill Improvements (PG06) TPC Turf Conversion (TEMP3257) * Traffic Signal Construction (YK23) * Traffic Signal Construction (YL23) Traffic Signal Pole Inspection and Replacement (TL01) * Trail Improvement Program (YJ18) * Trail Improvement Program (YK18) * Trail Improvement Program (YL18) Transfer Station Enhancements (BH06) * Transit Stop Improvements (YK32) Tributary Wall Public Art Restoration (DL04) Trolley Vehicle Purchase (EL02) Troon North Tributary Levee (FL02) Uninterrupted Power Supply (JJ03) Utility Billing Management System (JJ04) Verde River Watershed Feasibility Project (WI03) Villa Monterey Drainage Improvements (FJ02) ** Wastewater Fund Contingency (ZE01) Wastewater Impact Fees (VJ07) Wastewater System Improvements (VF06) Wastewater System Oversizing (VF05) Wastewater Treatment Facility Improvements (VH08) Water Campus Administrative Building Expansion and New Regulatory Lab – Sewer (VJ08) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 4,821.7 1,250.0 1,246.0 700.0 700.0 - 8,717.7 268 160.0 - - - - - 160.0 107 2,256.0 - - - - - 2,256.0 249 4,000.0 - - - - - 4,000.0 116 379.8 - - - - - 379.8 79 300.0 560.8 1,250.0 300.0 600.0 300.0 600.0 300.0 600.0 600.0 - 1,200.0 96 560.8 218 3,650.0 219 1,560.1 800.0 800.0 800.0 - - 3,960.1 211 166.7 200.0 366.7 24,864.7 163.9 170.0 - 170.0 - 170.0 - 170.0 - - 166.7 231 200.0 232 1,046.7 232 24,864.7 152 163.9 233 300.0 - - - - - 300.0 80 4,451.0 1,336.7 5,041.3 - - - - 6,000.0 - 4,451.0 233 6,000.0 108 1,336.7 152 5,041.3 172 400.0 - - - - - 400.0 269 1,016.4 - - - - - 1,016.4 108 4,000.0 37.8 1.5 193.0 10.0 1.5 - 4,000.0 250 243.8 250 4,449.4 13,420.0 - 69,454.9 251 - 600.0 251 1,896.0 33,000.0 58,259.6 252 21,038.5 16,061.0 14,486.0 461.0 - 39.0 50.0 14,813.6 1,250.0 1,650.0 5,650.0 6,729.3 1,727.4 - - *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 50.0 - - 8,456.7 252 33 Table of Contents Capital Planning by Project Name CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical (In thousands of dollars) Project Water Campus Administrative Building Expansion and New Regulatory Lab – Water (WJ04) Water Campus Electrical Sub-Stations Replacement (VL01) Water Campus Fire Prevention Systems (TEMP3095-F) Water Campus Vadose Well Rehabilitation (WB79) Water Distribution System Improvements (WH21) ** Water Fund Contingency (ZE02) Water Impact Fees (WJ05) Water Meter Replacement Program (WH15) Water Participation Program (WH10) Water Participation Program - City Portion (WH03) Water Quality Equipment and Software (WJ06) Water Reclamation Participation Program (VH04) Water Reclamation Participation Program - City Portion (VH02) Water Reclamation Security Enhancements (VH03) Water Resources Impact Fees (WJ07) Water System Oversizing (WF07) Water System Security Enhancement Projects (WE03) Water Treatment Facility Improvements (WD04) Water Treatment Plant Membranes (WH17) Well Sites (WH19) Well Sites Rehabilitation (WH09) WestWorld - Bahia Drive Offsite Drainage Management (TEMP3098) WestWorld - Lot T Improvements (DJ03) WestWorld - Pave Parking Lots C, F, G, H (DL02) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 17,575.3 4,438.2 - - - - 22,013.5 269 6,920.0 9,200.0 9,200.0 - - - 25,320.0 253 490.0 490.0 442.0 244.0 294.0 - 1,960.0 253 862.5 - - - - - 862.5 270 41,926.9 40,936.4 18,615.6 14,854.4 7,960.0 - 124,293.2 270 4,000.0 152.3 71.3 191.5 10.0 1.5 - 4,000.0 271 426.6 271 4,979.9 2,940.0 2,940.0 2,940.0 3,000.0 - 16,799.9 272 660.4 150.0 150.0 200.0 100.0 - 1,260.4 272 746.2 200.0 200.0 190.0 500.0 - 1,836.2 273 811.2 312.7 359.4 34.1 - - 1,517.5 273 2,232.2 700.0 700.0 700.0 700.0 - 5,032.2 254 1,920.1 500.0 500.0 500.0 500.0 - 3,920.1 254 1,722.4 575.0 300.0 202.5 200.0 - 2,999.9 255 14.5 543.0 1.5 147.0 1.5 147.0 10.0 147.0 1.5 149.0 - 29.0 273 1,133.0 274 2,594.4 445.8 390.0 381.4 394.7 - 4,206.2 274 23,453.8 35,226.0 5,051.0 14,445.0 4,490.0 - 82,665.8 275 2,979.7 2,450.0 2,744.0 2,450.0 2,450.9 - 13,074.6 275 404.9 601.1 1,630.8 517.0 196.0 300.0 211.8 300.0 151.5 - 2,443.5 276 1,869.6 276 1,645.3 3,245.1 5,546.6 - - - 10,436.9 109 - - - 298.7 - - 298.7 153 123.6 - - - - - 123.6 211 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 34 Table of Contents Capital Planning by Project Name CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Alphabetical (In thousands of dollars) Project WestWorld - Polo Field Renovation (TEMP3104) WestWorld - Public Address System Cabling Installation (TEMP3139) WestWorld - WestWorld Drive Offsite Drainage Management (TEMP3100) WestWorld Core Facility Interior Drainage (TEMP3252) WestWorld Drainage (DI01) WestWorld Parking & Access Master Plan (DJ04) WestWorld Polo Field Lighting for Soccer Fields (DK03) WestWorld South Hall Improvements (DK10) Westworld System Improvements (WH06) WestWorld Trailhead Parking & Access Improvements (DL01) Widen 98th Street North of McDowell Mountain Ranch Road to Improve Access (SI02) Zone 3W Water System Improvements (WD03) Zone 8 Jomax Road Transmission Line (WG03) Zone 8-D Jomax Road Transmission Line (WG02) Grand Total Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 2,092.6 - - - - - 2,092.6 212 - 525.9 - - - - 525.9 96 2,175.1 2,175.1 - - - - 4,350.2 109 3,720.8 3,720.8 3,720.8 3,720.8 - - 14,883.4 110 200.0 - - - - - 200.0 153 794.3 - - - - - 794.3 154 129.6 - - - - - 129.6 96 1,978.9 - - - - - 1,978.9 97 2,247.0 - 4,866.3 - - - 7,113.3 277 3,931.4 - - - - - 3,931.4 154 637.6 - - - - - 637.6 212 - - 450.0 2,000.0 2,325.0 - 4,775.0 277 - 220.9 1,437.0 975.0 2,177.0 725.0 5,534.9 278 - - 915.4 88.8 861.2 - 1,865.3 278 974,238.1 456,445.2 318,252.6 258,199.9 194,237.1 279,694.1 2,481,067.0 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 35 Table of Contents Capital Planning by Program CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program (In thousands of dollars) Project Adopted 2025/26 Forecast 2026/27 Community Facilities - Neighborhood & Community 01 - Replace Aging Infrastructure and Improve Public and Event Spaces on Civic 419.5 Center Plaza (DG04) 13 - Expand Granite Reef Senior Center to Meet Demand for Adult Day Care Center - 2,972.2 (BK05) 21 - Expand Via Linda Senior Center to 6,265.8 Meet Demand for Senior Services (BK01) 25 - Replace Aging Buildings that Comprise Paiute Community Center (DK08) 32 - Renovate and Modernize the Stage 2 Theater at the Scottsdale Center for the 1,200.0 Performing Arts (BL03) 45 - Renovate WestWorld Horse Barns to 2,694.0 1,771.5 Increase Rentable Space (DH05) 51 - Install Permanent Lighting at WestWorld Parking Lots to Reduce 287.7 Operating Costs (TEMP1991-F) 77th Street Emergency Access Extension 442.5 390.1 (TL02) Arizona State Land Department Land 13,350.0 4,450.0 Purchase (BL04) Arts in Public Places (DE05) 160.5 Drinkwater Underpass Public Art (DG03) 272.0 Gateway Monument Replacement (BI07) 179.9 Pima Park Renovations (TEMP3295) 4,300.0 Shade and Tree Master Plan Initial 1,135.7 720.1 Implementation (JK03) Tournament Players Club (TPC) Stadium Course - Midway Grill Improvements 379.8 (PG06) Tributary Wall Public Art Restoration 300.0 (DL04) Community Facilities - Neighborhood & 31,099.7 10,591.6 Community Total Community Facilities - Parks/Park Improvements 02 - Add Splash Pad and Improve Walkways at McCormick-Stillman Railroad 47.7 Park (PH01) *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 36 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page - - - - 419.5 72 - - - - 2,972.2 72 - - - - 6,265.8 73 2,234.8 8,939.4 - - 11,174.2 73 - - - - 1,200.0 74 2,125.8 - - - 6,591.3 74 1,150.6 - - - 1,438.3 75 - 1,965.6 - - 2,798.2 75 - - - - 17,800.0 76 - - - - 160.5 272.0 179.9 4,300.0 720.1 552.1 310.5 - 3,438.6 79 - - - - 379.8 79 - - - - 300.0 80 6,231.4 11,457.1 310.5 - - - - - 77 77 78 78 59,690.3 47.7 81 Table of Contents Capital Planning by Program CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program (In thousands of dollars) Project Adopted 2025/26 Community Facilities - Parks/Park Improvements 22 - Build New Swimming Pools and 249.4 Replace Building at Cactus Pool (BK06) 23 - Repair Lakes and Irrigation at Vista del Camino Park in the Indian Bend Wash 18,024.3 (PH03) 41 - Install Solar Heating System for 560.2 Eldorado Pool (BI10) 42 - Add a Dog Park to Thompson Peak 5,589.6 Park (PI06) 53 - Build Multi-Use Sport Fields in the 755.2 area of Bell Road (PG09) 55 - Build a 17-Acre Neighborhood Park at Ashler Hills Drive and 74th Way (Whisper 2,000.6 Rock) (PH02) 61 - Purchase land, expand Pinnacle Peak Park parking lot, staff office and 3,400.0 restrooms, renovate hiking trail and construct an interpretive trail (PI02) Agua Linda Park Improvements (TEMP3275) Aquatics Lifecycle Replacement (PG04) 766.7 Ballfield Shade - Horizon Park 246.4 (TEMP3240) Chaparral Park Master Plan and Off-Leash Area Improvements (TEMP3080) Goldwater 5th Avenue Park (PJ01) 3,304.4 Indian Bend Wash Master Plan Improvements (TEMP3277) McCormick-Stillman Railroad Park - Park Signage (MSRP Plaza entry sign) 271.0 (TEMP3260) McCormick-Stillman Roundhouse (PJ02) 6,069.5 McCormick-Stillman RR Park - Playground 631.4 Replacement (PL02) Paiute Park Bathrooms (PI09) 652.8 Paiute Park Improvements (TEMP3276) Park Amenities (PG05) 850.0 Park Restrooms (PG01) 5,859.8 Parks & Recreation - Playground 1,610.7 Replacements (PK01) *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 - - 9,000.0 Forecast 2029/30 Future Total Page - - 30,979.6 31,229.0 81 - - - - 27,024.3 82 - - - - - 560.2 82 - - - - - 5,589.6 83 - - - - - 755.2 83 - - - - - 2,000.6 84 800.0 800.0 - - - 5,000.0 84 2,800.0 - - - - 2,800.0 85 500.0 500.0 500.0 500.0 - 2,766.7 85 - - - - - 246.4 86 - 3,000.0 - 5,000.0 - 8,000.0 86 - - - - - 3,304.4 87 - 11,000.0 - 13,000.0 - 24,000.0 87 - - - - - 271.0 88 - - - - - 6,069.5 88 - - - - - 631.4 89 2,870.0 - - - - - 652.8 2,870.0 850.0 5,859.8 - - - - - 1,610.7 91 89 90 90 91 37 Table of Contents Capital Planning by Program CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program (In thousands of dollars) Project Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Community Facilities - Parks/Park Improvements Pima Park - Build Eight New Pickleball 3,177.4 Courts (PK02) Pinnacle Peak Trail Enhancements (DK02) 251.8 Playground Replacement Program 464.7 (TEMP3274) Rotary Park Playground and Shade 662.8 Replacement (TEMP3273) Scottsdale Sports Complex - Replace 430.7 Pump Station (TEMP3202) Scottsdale Sports Complex Turf 630.0 661.5 694.6 Replacement (PL01) Scottsdale Stadium - Add amenities & access to accommodate a Day Park in 1,328.6 Left Field Berm (DK06) Scottsdale Stadium Renovations Phase 2 2,469.4 (PH05) TPC Turf Conversion (TEMP3257) 300.0 300.0 300.0 WestWorld - Public Address System 525.9 Cabling Installation (TEMP3139) WestWorld Polo Field Lighting for Soccer 129.6 Fields (DK03) WestWorld South Hall Improvements 1,978.9 (DK10) Community Facilities - Parks/Park 62,248.9 17,922.1 16,294.6 Improvements Total Drainage/Flood Control - Drainage/Flood Control 68th Street Storm Drain North of 166.7 883.3 Camelback Road (TEMP2999) 68th Street Storm Drain South of 1,107.8 Camelback Road (FK01) 82nd Street Storm Drain (TEMP2150-F) 620.7 4,158.8 Camelback and Hayden Storm Drain 560.0 (TEMP3288) Granite Reef Wash Phase 2B (FJ01) 5,378.7 20,075.6 15,056.7 Granite Reef Watershed Phase 1 (FB50) 2,230.5 Granite Reef Watershed Phase 2A Scottsdale's and FCDMC's Contribution 13,855.9 (FI01) Indian Bend Wash Levee Rehabilitation 1,180.4 (FH01) *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 38 Forecast 2028/29 Forecast 2029/30 Future Total Page - - - 3,177.4 92 - - - 251.8 92 810.0 952.6 - 2,227.4 93 - - - 662.8 93 - - - 430.7 94 - - - 1,986.1 94 - - - 1,328.6 95 - - - 2,469.4 95 300.0 - - 1,200.0 96 - - - 525.9 96 - - - 129.6 96 - - - 1,978.9 97 1,610.0 19,452.6 30,979.6 148,507.9 - - - 1,050.0 101 - - - 1,107.8 101 - - - 4,779.6 102 - - - 560.0 102 - - - 40,510.9 103 2,230.5 103 - - - 13,855.9 104 - - - 1,180.4 104 Table of Contents Capital Planning by Program CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program (In thousands of dollars) Project Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Drainage/Flood Control - Drainage/Flood Control Pima Road Box Culvert (TEMP3286) 500.0 Princess Drive Drainage Project (FC01) 1,140.2 Rawhide Wash Flood Control - Design, 591.9 ROW, Const Ph I (FE01) Rawhide Wash Flood Control Construction Ph II COS Contribution 569.9 (FK02) Reata Wash Flood Control (FB55) 395.0 - 56,741.0 Roosevelt Street Storm Drain: Scottsdale's 1,750.0 Contribution (FL01) ** Stormwater Fee Contingency (ZG01) 1,000.0 Thomas Road Drainage Improvement 160.0 (TEMP3285) Troon North Tributary Levee (FL02) - 6,000.0 Villa Monterey Drainage Improvements 1,016.4 (FJ02) WestWorld - Bahia Drive Offsite Drainage 1,645.3 3,245.1 5,546.6 Management (TEMP3098) WestWorld - WestWorld Drive Offsite 2,175.1 2,175.1 Drainage Management (TEMP3100) WestWorld Core Facility Interior Drainage 3,720.8 3,720.8 3,720.8 3,720.8 (TEMP3252) Drainage/Flood Control - Drainage/Flood 38,477.9 30,504.0 29,366.2 3,720.8 - 62,741.0 Control Total Preservation - Preservation/Preservation Improvements Brown's Ranch - Trailhead Improvements 1,400.0 (TEMP3188) Fraesfield Trailhead Improvements 2,200.0 1,300.0 (TEMP3189) Gateway Trailhead Improvements 1,500.0 1,500.0 1,500.0 (TEMP3190) Lost Dog Wash Trailhead Improvements 1,500.0 (TEMP3192) Preserve - Safety, Fences, Trails, and 800.0 800.0 800.0 800.0 800.0 Misc. (TEMP3197) Ringtail and Bell Trailhead Improvements - 2,000.0 4,000.0 (TEMP3193) Rio Verde Wildlife Crossing (TEMP3196) 250.0 - 9,750.0 15,000.0 10,000.0 Sunrise Trailhead Improvements 100.0 - 1,400.0 (TEMP3194) *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. Total Page 500.0 105 1,140.2 105 591.9 105 569.9 106 57,136.0 106 1,750.0 106 1,000.0 107 160.0 107 6,000.0 108 1,016.4 108 10,436.9 109 4,350.2 109 14,883.4 110 164,809.9 1,400.0 112 3,500.0 112 4,500.0 113 1,500.0 113 4,000.0 114 6,000.0 114 35,000.0 115 1,500.0 115 39 Table of Contents Capital Planning by Program CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program (In thousands of dollars) Project Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Preservation - Preservation/Preservation Improvements Tom's Thumb Trailhead Improvements 4,000.0 (TEMP3195) Preservation - Preservation/Preservation 11,750.0 5,600.0 17,450.0 15,800.0 10,800.0 Improvements Total Public Safety - Fire Protection 28 - Build a New Fire Station near Hayden Road and the Loop 101 to Improve 5,958.5 Response Times (BI02) 34 - Build New Fire Station at 90th Street and Via Linda to Replace Aging Facility 5,956.2 4,349.8 3,846.0 (BL02) 38 - Build a new Fire Department Training 5,848.2 Facility (BH01) CBRNE Apparatus Replacement (TEMP3218) Fire Apparatus - Reserve (TEMP3107) 5,701.7 Fire Station 601 Remodel (TEMP3224) 950.0 8,550.0 Grant Funded Fire Truck Prepay FY25 1,381.4 (EL04) Headquarters Remodel CON Staff 200.0 600.0 (TEMP3111) National Fire Protection Association 2,677.7 Station (BL01) Phase II/III Ambulances - Certificate of 2,243.9 2,575.3 Necessity (CON) (TEMP2980-F) PhI/PhIII -Vehicles Certificate of 129.5 Necessity (CON) (EL01) Purchase Land for Fire Station 617 (TEMP2691-F) Renovate Fire Station 606 (BI01) 6,934.1 Public Safety - Fire Protection Total 37,981.1 16,075.1 3,846.0 Public Safety - Police 07 - Replace Outdated 9-1-1 Computer Aided Dispatch and Records Management 405.0 to Improve Efficiency (JG04) 26 - Replace Deteriorating Vehicle Training Track at the Police and Fire 1,782.9 8,024.0 Training Facility (BH03) *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 40 Future Total Page - 4,000.0 116 - 61,400.0 - 5,958.5 119 - 14,152.0 120 - 5,848.2 121 1,300.0 1,300.0 121 - 5,701.7 122 9,500.0 122 - 1,381.4 122 - 800.0 123 - 2,677.7 123 - 4,819.2 124 - 129.5 124 8,632.0 8,632.0 125 9,932.0 6,934.1 125 67,834.2 - 405.0 126 - 9,806.9 127 Table of Contents Capital Planning by Program CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program (In thousands of dollars) Project Adopted 2025/26 Forecast 2026/27 Public Safety - Police 27 - Modernize and Expand the Police and 5,351.5 Fire Training Facility (BH02) 29 - Replace Workstations at 911 Communications Dispatch Center to 191.0 Accommodate New Technology (JH10) 33 - Renovate the Via Linda Police Station 7,617.1 6,000.0 to Increase Efficiency (BI03) 39 - Renovate the Foothills Police Station to Accommodate Current Staffing Levels 204.8 819.2 (TEMP2129-F) 40 - Renovate and Expand the Civic Center Jail and Downtown Police Facility 18,756.6 to Meet Demand (BI04) * Crime Laboratory Equipment 54.9 Replacement (YJ03) * Crime Laboratory Equipment 235.3 Replacement (YK03) Jail Dormitory Phase II (TEMP2428-F) 463.1 * Police Portable and Vehicle Radio 181.2 Replacement (YK06) Police Quartermaster System 195.0 Technology (TEMP3266) Radio Communications Platform 3,200.0 Transition (TEMP2994-F) Shade Structures for Police Department 282.1 Horse Barn (DJ01) Target Hardening of Scottsdale Facilities 1,541.7 (BK02) Public Safety - Police Total 40,462.3 14,843.2 Service Facilities - Municipal Facilities/Improvements 15 - Build 200 Space Parking Lot off 75th Street to Serve the City Court and (116.0) 1,530.7 Scottsdale Stadium (PI05) 58 - Install Parasol Solar Shade Structure 4,656.6 at City Hall Parking Lot (BJ01) 59 - Install Solar Systems at Civic Center 2,771.7 Campus (DK01) 60 - Double the Solar Power Generating 33.4 Capacity at Appaloosa Library (BJ02) 63 - Build Parking Structures in Old Town 20,961.1 Scottsdale (DH01) *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page - - - - 5,351.5 128 - - - - 191.0 129 - - - - 13,617.1 129 - - - - 1,024.0 130 - - - - 18,756.6 131 - - - - 54.9 131 - - - - 235.3 132 - - - - 463.1 132 - - - - 181.2 133 - - - - 195.0 133 - - - - 3,200.0 133 - - - - 282.1 134 - - - - 1,541.7 134 - - - - 55,305.5 - - - - 1,414.7 138 - - - - 4,656.6 138 - - - - 2,771.7 139 - - - - 33.4 139 - - - - 20,961.1 140 41 Table of Contents Capital Planning by Program CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program (In thousands of dollars) Project Adopted 2025/26 Service Facilities - Municipal Facilities/Improvements AZ Canal Bank Improvements - WaterView Bridge Phase II (TEMP3256) Build New Parking Structure in the NE 14,597.8 Quadrant (DL03) ** CIP Contingency (ZB50) 5,452.5 ** CIP Contingency for Future Grants (ZB51) 2,000.0 City Buildings Safety Retrofit - 28120 540.8 (DH15) City Court - Jail Court Construction 2,348.8 (BJ03) Community Facility Safety Upgrades 316.9 28100 (DH14) Continuous Fleet Replacement (EI02) 560.4 Energy Performance Project - Phase I 1,654.5 (BI05) Energy Performance Project - Phase II 4,300.0 (BI06) * Facilities Upgrade and Replacement 1,120.7 Program (YK01) * Facilities Upgrade and Replacement 4,877.1 Program (YL01) Fleet Acquisition Prepays (EL03) 588.5 Fleet Electric Vehicle Infrastructure 1,728.1 Implementation (BI09) Kiva Modernization - Construction 550.0 (TEMP3267) Material Yard at Pima and 88th Street 1,464.3 Phase I (BJ04) Material Yard at Pima and 88th Street 1,792.3 Phase II (BK04) Monterra Improvements (TEMP3293) 830.0 Redundant CNG Compressor (EJ01) 1,805.3 * Replacement of Major Systems - FCA 604.6 (YK35) * Replacement of Major Systems - FCA 4,000.0 (YL35) Security Fire Stations (TEMP3089) 335.2 Solid Waste Upgrades and Improvements 259.9 Program (BG01) Stagebrush Renovation (DJ02) 8,431.7 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 42 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page - - 3,050.0 700.0 - 3,750.0 140 - - - - - 14,597.8 141 - - - - - 5,452.5 141 2,000.0 141 - - - - - 540.8 142 - - - - - 2,348.8 142 - - - - - 316.9 143 - - - - - 560.4 143 - - - - - 1,654.5 144 600.0 - - - - 4,900.0 144 - - - - - 1,120.7 145 2,581.6 2,677.3 2,752.3 2,698.2 - 15,586.5 145 - - - - - 588.5 146 237.7 237.7 190.1 190.1 - 2,583.6 146 990.0 - - - - 1,540.0 147 - - - - - 1,464.3 147 - - - - - 1,792.3 148 - - - - - 830.0 148 1,805.3 149 - - - - - 604.6 149 2,000.0 2,000.0 2,000.0 2,000.0 - 12,000.0 150 2,594.0 - - - 6,944.4 9,873.6 150 280.0 140.0 255.0 200.0 - 1,134.9 151 - - - - - 8,431.7 151 Table of Contents Capital Planning by Program CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program (In thousands of dollars) Project Adopted 2025/26 Forecast 2026/27 Service Facilities - Municipal Facilities/Improvements Transfer Station Enhancements (BH06) 24,864.7 Uninterrupted Power Supply (JJ03) 1,336.7 WestWorld - Lot T Improvements (DJ03) WestWorld Drainage (DI01) 200.0 WestWorld Parking & Access Master Plan 794.3 (DJ04) WestWorld Trailhead Parking & Access 3,931.4 Improvements (DL01) Service Facilities - Municipal 119,593.3 10,813.9 Facilities/Improvements Total Service Facilities - Technology Improvements 05 - Modernize Computer Equipment 1,753.3 Rooms to Protect City Servers (JH01) 09 - Install Fiber Optic Infrastructure to 6,736.9 2,110.8 Reduce Operating Costs (JG02) 14 - Replace Obsolete Planning and 1,496.5 Permitting Software (JH07) 17 - Obtain a Citywide Data Management and Analytics Solution for Data-Based 649.2 Decision Making (JI01) 37 - Implement an Inventory and Asset Control System for City Technology 103.4 (JH05) 90-Day Backups (JK02) 523.1 Agenda Management System Software 209.0 88.0 (JJ01) Cloud Architecture Project (TEMP3152) 500.0 1,000.0 Enterprise Resource Planning System 3,895.6 (JI02) Enterprise Resource Planning System Phase 2 - Enterprise Budget / Enterprise 681.6 Cashiering (JL02) Enterprise Resource Planning System 1,652.4 Phase 3 - HCM/Payroll (JL03) Enterprise Resource Planning System Phase 4 - Regulatory Licensing / Alarm Management (TEMP2742) Fleet Software (JI03) 135.0 Geographic Information System Data 289.1 Alignment (JI04) *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page - 298.7 - - - 24,864.7 152 1,336.7 152 298.7 153 200.0 153 - - - - 794.3 154 - - - - 3,931.4 154 5,055.0 8,546.1 5,788.3 6,944.4 - - - - 1,753.3 155 - - - - 8,847.7 156 - - - - 1,496.5 157 - - - - 649.2 157 - - - - 103.4 158 - - - - 523.1 158 - - - - 297.0 159 500.0 500.0 - - 2,500.0 159 - - - - 3,895.6 160 - - - - 681.6 161 - - - - 1,652.4 162 825.0 - - - 825.0 163 - - - - 135.0 163 - - - - 289.1 164 156,741.0 43 Table of Contents Capital Planning by Program CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program (In thousands of dollars) Project Adopted 2025/26 Forecast 2026/27 Service Facilities - Technology Improvements Information Technology Security Program 4,059.5 2,650.0 (JK01) * IT - Network Infrastructure (YK07) 139.3 * IT - Network Infrastructure (YL07) 3,677.2 2,900.0 * IT - Server Infrastructure (YK08) 2,008.0 * IT - Server Infrastructure (YL08) 2,135.0 1,548.3 ITSM Replacement (TEMP3271) 1,133.0 Kiva Modernization (BK03) 1,585.3 Police Department Data Storage (JK04) 435.0 Public Safety Radio BDA Replacement 145.6 (EI01) Real Time Crime Center (JJ02) 158.5 * Scottsdale Video Network Telecast/Production/Video Streaming and 70.0 Kiva Presentation Equipment (YK04) * Scottsdale Video Network Telecast/Production/Video Streaming and 100.0 50.0 Kiva Presentation Equipment (YL04) Solid Waste Technology Improvements 162.8 50.0 (JK05) Utility Billing Management System (JJ04) 5,041.3 Service Facilities - Technology Improvements 39,475.7 10,397.1 Total Transportation - Aviation/Aviation Improvements Airport Drainage Master Plan Update 400.0 (AK02) ** Airport Future Grants Contingency (ZB53) 6,158.0 Airport Master Plan Update (AK01) 874.6 Airport Security Gates (AL03) 1,097.7 Aviation Annual Pavement Preservation 295.0 227.1 (AI01) ** Aviation Match Contingency (ZB52) 900.0 Construct - Airport Vehicle Parking Structure - Phase I (TEMP3113-F) Design Vehicle Parking Structure (TEMP2943-F) Exit Taxiways B2 and B15 1,810.6 Design/Construct (AK04) Kilo Ramp Rehabilitation (AG02) 2,337.8 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 44 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page - - - - 6,709.5 164 555.0 2,129.9 - 556.6 5,943.4 - 558.3 2,016.4 - - 139.3 165 8,247.2 166 2,008.0 167 13,773.1 168 1,133.0 168 1,585.3 169 435.0 169 - - - - 145.6 170 - - - - 158.5 170 - - - - 70.0 171 180.0 206.0 190.0 190.0 916.0 171 50.0 - - - 262.8 172 - - - - 5,041.3 172 4,239.9 7,206.0 2,764.8 190.0 - - - - 400.0 179 - - - - 6,158.0 179 874.6 179 1,097.7 180 227.1 227.1 227.1 - 1,203.4 180 - - - - 900.0 180 - 6,740.0 - - 6,740.0 181 900.0 - - - 900.0 181 - - - - 1,810.6 182 - - - - 2,337.8 182 64,273.6 Table of Contents Capital Planning by Program CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program (In thousands of dollars) Project Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Transportation - Aviation/Aviation Improvements New Exit Taxiway B9 - Design/Construct 1,441.3 (AL01) Reconstruct Atlantic Main Apron 175.0 3,278.5 Design/Construct (TEMP2941-F) Reconstruct Atlantic South Apron - 2,242.3 Design/Construct (TEMP2681-F) Reconstruct Gate 1 Taxilane and Taxiway 759.0 Alpha By-Pass (AK05) Reconstruct Transient ApronDesign/Construct (TEMP3115-F) Rehabilitate Atlantic North Apron316.9 3,639.4 Design/Construct (TEMP3117-F) Rehabilitate Runway 03/21 Pavement 674.0 Design/Construct (AK03) Rehabilitate Taxiway A and Connectors A1 -A10 Pavement - Design/Construct 300.0 6,928.2 (TEMP2942-F) Rehabilitate Taxiway B and Connector Taxiway Pavement - Design/Construct 300.0 5,070.2 (TEMP2940-F) Rehabilitate Taxiways A11, A12 Pavement - 4,061.4 - Design/Construct (AL02) Transportation - Aviation/Aviation 16,823.1 15,896.3 11,694.7 Improvements Total Transportation - Streets/Street Improvements 2nd Street Access and ADA Ramp (SJ01) 90.3 48 - Widen 94th Street at WestWorld to 293.8 1,175.3 Improve Access (TEMP1992-F) 62 - Build a Bridge on Thompson Peak Parkway over Reata Pass Wash to 439.2 5,859.0 Improve Safety (SL01) 68th Street Sidewalk - Arizona Canal to 2,947.9 Camelback Road (TK02) Alma School Road: Jomax Road to Quail Track Drive and Jomax Road: Alma 1,352.5 - 5,409.9 School to 112th Road (Conceptual Design) (SK01) Carefree Highway: Cave Creek Road to 17,728.4 9,650.9 Scottsdale Road (SH04) ** CIP Transportation Fund Contingency 3,000.0 (ZF01) *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. Forecast 2028/29 Forecast 2029/30 Future Total Page - - - 1,441.3 183 - - - 3,453.5 183 - - - 2,242.3 184 - - - 759.0 184 250.0 2,853.2 - 3,103.2 185 - - - 3,956.3 185 - - - 674.0 186 - - - 7,228.2 186 - - - 5,370.2 187 - - - 4,061.4 187 7,217.1 3,080.3 - 54,711.5 - - - 90.3 188 - - - 1,469.2 188 - - - 6,298.2 189 - - - 2,947.9 189 - - - 6,762.4 190 - - - 27,379.3 190 - - - 3,000.0 191 45 Table of Contents Capital Planning by Program CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program (In thousands of dollars) Project Transportation - Streets/Street Improvements Cox Heights and Pima Meadows Pavement Reconstruction and ADA Upgrades (TK04) Doubletree Ranch Road and Mountian View Road Bridge Repair - Gainey Ranch (SK05) Entertainment District Street & Festoon Lighting (DI02) Goldwater Boulevard and Highland Avenue Intersection Improvement (SJ02) Goldwater Boulevard Pedestrian and Bicycle Underpass at Scottsdale Road (SI03) Happy Valley Road: Pima Road to Alma School Road (SE02) Hayden Road/Miller Road: Pinnacle Peak Road to Happy Valley Road (SH02) Illuminated Street Signs (SH07) Indian Bend Wash Path Renovation Phase I (SI04) Indian Bend Wash Underpass at Chaparral Road (SF01) Miller Road - Princess Drive to Legacy Boulevard (SJ03) Old Town Beautification & Infrastructure Upgrades (TEMP3296) Old Town Streetlight Replacements (SI05) Parking Lot Pavement Project (SI06) * Pavement Overlay - Alleys (YJ34) * Pavement Overlay - Alleys (YK34) * Pavement Overlay - Alleys (YL34) * Pavement Overlay Program (YK29) * Pavement Overlay Program (YL29) Pima Road Soundwall (SJ06) Pima Road: Chaparral Road to Thomas Road (SK02) Pima Road: Dynamite Boulevard to Las Piedras (SI01) Pima Road: Happy Valley Road to Jomax Road (SH01) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 189.0 - - - - - 189.0 191 5,595.3 - - - - - 5,595.3 192 784.6 - - - - - 784.6 192 89.3 - - - - - 89.3 193 557.1 2,384.1 - - - - 2,941.2 193 5,874.9 - - - - - 5,874.9 194 160.0 - - - - - 160.0 195 1,808.9 1,000.0 1,000.0 1,748.7 - - 5,557.6 195 1,539.4 - - - - - 1,539.4 196 602.8 - - - - - 602.8 196 350.8 1,403.2 - - - - 1,754.0 197 2,000.0 - - - - - 2,000.0 197 685.0 2,509.0 1,725.7 1,725.7 1,725.7 310.7 500.0 750.0 250.0 250.0 250.0 1,086.0 41,847.5 17,097.0 16,700.5 17,496.5 16,451.3 694.4 - - 685.0 198 7,686.1 198 310.7 199 500.0 199 1,500.0 199 1,086.0 200 109,592.8 200 694.4 201 10,032.8 - - - - - 10,032.8 201 5,046.1 20,475.9 - - - - 25,522.0 202 4,730.4 10,201.6 1,700.3 - - - 16,632.3 202 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 46 Table of Contents Capital Planning by Program CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program (In thousands of dollars) Project Transportation - Streets/Street Improvements Pima Road: Krail Street to Chaparral Road (SC04) Pima Road: Pinnacle Peak Road to Happy Valley Road (SC01) Pima Road: Via de Ventura to Via Linda (SB57) PM-10 Dirt Road Paving (SI07) Raintree Drive: Hayden Road to Arizona State Route 101 (SC02) Raintree Drive: Scottsdale Road to Hayden Road (SB53) Scottsdale Road Overhead Power Undergrounding (DH09) Scottsdale Road: Dixileta Drive to Carefree Highway (SJ04) Scottsdale Road: Jomax Road to Dixileta Drive (SG05) Scottsdale Road: Pinnacle Peak Parkway to Jomax Road (TEMP1970-F) Scottsdale Road: Thompson Peak Parkway to Pinnacle Peak Road Phase II (TEMP1969-F) Scottsdale/Drinkwater Intersection Improvements (TL03) Shea Boulevard Intersections: Arizona State Route 101 to 136th Street (SG06) * Streetlight Replacement (YK30) * Streetlight Replacement (YL30) Traffic Signal Pole Inspection and Replacement (TL01) WestWorld - Pave Parking Lots C, F, G, H (DL02) WestWorld - Polo Field Renovation (TEMP3104) Widen 98th Street North of McDowell Mountain Ranch Road to Improve Access (SI02) Transportation - Streets/Street Improvements Total Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 18,443.3 - - - - - 18,443.3 203 7,406.2 - - - - - 7,406.2 203 1,406.9 - - - - - 1,406.9 204 4,381.7 - - - - - 4,381.7 204 6,116.4 - - - - - 6,116.4 205 833.1 - - - - - 833.1 205 750.0 - - - - - 750.0 206 7,838.1 15,680.2 - - - 25,735.6 206 2,217.4 37,136.6 - - - - - 37,136.6 207 257.1 25.7 1,774.2 - - - 2,057.1 208 875.5 - - 7,003.8 - - 7,879.3 208 873.3 3,721.5 1,550.6 - - - 6,145.4 209 14,434.0 - - - - - 14,434.0 209 239.1 363.5 200.0 200.0 200.0 200.0 - 239.1 210 1,163.5 210 1,560.1 800.0 800.0 800.0 - - 3,960.1 211 123.6 - - - - - 123.6 211 2,092.6 - - - - - 2,092.6 212 637.6 - - - - - 637.6 212 213,450.4 82,926.6 47,966.6 29,224.7 16,651.3 - *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 390,219.7 47 Table of Contents Capital Planning by Program CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program (In thousands of dollars) Project Adopted 2025/26 Transportation - Traffic/Traffic Reduction Digital Messaging Signs Upgrade 396.8 (TEMP3229) Goldwater Blvd & Camelback Intersection 252.3 Improvements (TEMP3262) Intelligent Transportation System Infrastructure and Network Improvements 2,098.1 (TH05) * Neighborhood Traffic Management 167.2 Program (YJ21) * Neighborhood Traffic Management 249.7 Program (YK21) * Neighborhood Traffic Management 250.0 Program (YL21) * Roadway Capacity & Safety 69.4 Improvements (YK19) * Roadway Capacity & Safety 1,605.1 Improvements (YL19) Scottsdale Flashing Yellow Arrow Pilot (TK01) Scottsdale Road Signal Detection System 3,406.8 Upgrade (TJ04) Shared-Use Path Sign Program (TH01) 433.6 * Traffic Signal Construction (YK23) 560.8 * Traffic Signal Construction (YL23) 1,250.0 Transportation - Traffic/Traffic Reduction 10,739.9 Total Transportation - Transit/Multi-Modal Improvements 18 - Build Roadway & Pedestrian Improvements along 2nd St from 1,552.2 Drinkwater Blvd to Goldwater Blvd (DH03) 19 - Build Roadway and Pedestrian Improvements along Marshall Way North 360.2 of Indian School Rd (TEMP2124-F) 20 - Build Roadway and Pedestrian Improvements along Main St from Scottsdale Rd to Brown Ave (TEMP2134F) 43 - Improve 5th Ave from Scottsdale Rd to Goldwater Blvd (TEMP2264-F) 64th Street Canal Path Wall: Thomas 633.0 Road to Indian School Road (TEMP3226) *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 48 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 396.8 396.8 - - - 1,190.5 213 - 1,693.0 - - - 1,945.3 213 1,955.1 - - - - 4,053.2 214 - - - - - 167.2 214 - - - - - 249.7 215 - - - - - 250.0 215 - - - - - 69.4 216 841.0 841.0 841.0 841.0 - 4,969.0 216 827.5 - - - - 827.5 217 - - - - - 3,406.8 217 600.0 600.0 600.0 600.0 - 433.6 218 560.8 218 3,650.0 219 4,620.4 3,530.8 1,441.0 1,441.0 - 21,773.0 - - - - - 1,552.2 220 1,440.6 - - - - 1,800.8 220 - 198.8 795.3 - - 994.2 221 - - 3,569.9 - - 3,569.9 221 - - - - - 633.0 222 Table of Contents Capital Planning by Program CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program (In thousands of dollars) Project Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Transportation - Transit/Multi-Modal Improvements Arizona Canal Bank Improvements (DK07) 1,527.8 * Bikeways Program (YJ28) 220.2 * Bikeways Program (YK28) 400.0 * Bikeways Program (YL28) 770.0 370.0 370.0 370.0 Buffered Bike Lane Installation (TH04) 233.3 157.8 157.8 157.8 Buffered Bike Lanes Phase II (TK03) 320.0 320.0 320.0 320.0 Central Arizona Project Canal Path 495.5 2,093.7 Scottsdale to Northsight (TJ01) Downtown Main Street Streetscape & 2,436.6 5,478.2 Pedestrian Improvements (DE03) Indian Bend Wash Path Extension: McDowell Mountain Ranch Road and Bell Road (TJ02) Indian Bend Wash Path Renovations 3,374.8 Phase II (TL04) McCormick Parkway Shared Use Path 502.1 (Conceptual Design) (TEMP3228) Old Town Pedestrian Improvements 51.0 (TD01) Pedestrian Crossing Improvements 124.7 (TH03) Pedestrian Crossing Improvements Phase 347.0 347.0 347.0 347.0 II (TJ03) Pima Road: Jomax Road to Dynamite 150.0 150.0 Boulevard (SK03) Pima Road: Las Piedras to Stagecoach 1,682.4 3,364.9 13,459.6 13,459.6 Pass (SK04) * Sidewalk Improvements (YI20) 53.9 * Sidewalk Improvements (YJ20) 163.4 * Sidewalk Improvements (YK20) 198.4 * Trail Improvement Program (YJ18) 166.7 * Trail Improvement Program (YK18) 200.0 * Trail Improvement Program (YL18) 366.7 170.0 170.0 170.0 * Transit Stop Improvements (YK32) 163.9 Trolley Vehicle Purchase (EL02) 4,451.0 Transportation - Transit/Multi-Modal 20,794.6 13,892.3 15,173.2 19,189.6 Improvements Total Water Management - Wastewater Improvements 64th Street Sewer Improvements 460.0 (TEMP2631-F) *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. Forecast 2029/30 Future Total Page 370.0 78.9 320.0 - 1,527.8 222 220.2 223 400.0 223 2,250.0 224 785.6 224 1,600.0 225 - - 2,589.3 225 - - 7,914.8 226 1,808.8 - 1,808.8 226 - - 3,374.8 227 - - 502.1 227 - - 51.0 227 - - 124.7 228 347.0 - 1,735.2 228 - - 300.0 229 1,682.4 - 33,648.9 229 170.0 - - 53.9 230 163.4 230 198.4 231 166.7 231 200.0 232 1,046.7 232 163.9 233 4,451.0 233 4,777.2 - 73,827.0 - 4,254.1 4,714.1 239 49 Table of Contents Capital Planning by Program CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program (In thousands of dollars) Project Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Water Management - Wastewater Improvements 84th Street and Shea Sewer Improvements (TEMP2682-F) Advance Water Treatment Plant 878.5 1,364.6 1,465.0 Membranes - Wastewater (VB69) Advanced Purified Recycled Water 7,050.0 12,650.0 24,000.0 (WL02) Alma School Parkway Sewer 276.0 4,071.9 1,840.0 Improvement (TEMP2633-F) Camelback Road Sewer Improvements (VI01) Capital Asset Replacement and System 1,078.9 500.0 500.0 Upgrades (VH01) Dynamite Road Sewer Interceptor (VF01) 167.2 967.3 Gainey Ranch Treatment Plant (VL02) Greenway Hayden Loop Sewer 21,560.0 Improvements (VJ01) Hayden Road Sewer Improvements 230.0 (TEMP2640-F) Jomax Road Sewer Improvements (VF02) 422.9 3,000.0 3,067.2 Master Plan Water Reclamation (VH07) 703.4 Mayo Boulevard Sewer Improvements 2,750.3 (VJ02) McDowell Road Sewer Improvements 702.7 800.0 (VJ03) Radio Telemetry Monitoring Automation 899.5 550.0 550.0 Citywide - Wastewater (VH05) Reclamation Plant Expansion (VL03) 5,000.0 RWDS System Improvements (WH04) 7,805.4 4,866.2 1,581.5 Sanitary Sewer Lateral Rehabilitation 140.7 79.3 69.0 (VH06) Shea Boulevard Sewer Improvements 296.2 (TEMP2646-F) SROG Regional Wastewater Facilities 11,386.8 7,516.4 12,737.4 (VF04) Technology Master Plan Identified 2,349.7 1,355.0 1,339.4 Wastewater Projects (VE01) Thomas Road Sewer Improvement (VJ06) 2,256.0 ** Wastewater Fund Contingency (ZE01) 4,000.0 Wastewater Impact Fees (VJ07) 37.8 1.5 193.0 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 50 Forecast 2028/29 Forecast 2029/30 Future Total Page - - 2,536.4 2,536.4 239 980.0 13,327.6 19,093.8 239 1,078.0 24,000.0 - - 67,700.0 240 10,580.0 - - 16,767.9 240 - - 1,234.0 1,234.0 241 500.0 750.0 - 3,328.9 241 1,407.0 1,428.0 40.0 600.0 1,500.0 2,581.6 242 3,528.0 242 - - - 21,560.0 243 2,011.1 - - 2,241.1 243 20,880.0 27,600.0 - - 54,970.0 244 703.4 244 - 190.4 - 2,940.7 245 2,368.0 - - 3,870.7 245 550.0 550.0 - 3,099.5 246 - 11,000.0 26,000.0 582.0 600.0 - 42,000.0 246 15,435.2 247 50.0 49.0 - 388.1 247 - - - 296.2 248 11,804.2 3,044.6 8,400.0 54,889.4 248 397.5 143.0 4,800.0 10,384.5 249 10.0 1.5 - 2,256.0 249 4,000.0 250 243.8 250 Table of Contents Capital Planning by Program CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program (In thousands of dollars) Project Adopted 2025/26 Water Management - Wastewater Improvements Wastewater System Improvements 21,038.5 (VF06) Wastewater System Oversizing (VF05) 461.0 Wastewater Treatment Facility 14,813.6 Improvements (VH08) Water Campus Administrative Building Expansion and New Regulatory Lab – 6,729.3 Sewer (VJ08) Water Campus Electrical Sub-Stations 6,920.0 Replacement (VL01) Water Campus Fire Prevention Systems 490.0 (TEMP3095-F) Water Reclamation Participation Program 2,232.2 (VH04) Water Reclamation Participation Program 1,920.1 - City Portion (VH02) Water Reclamation Security 1,722.4 Enhancements (VH03) Water Management - Wastewater 125,625.8 Improvements Total Water Management - Water Improvements Advance Water Treatment Plant 999.7 Membranes Replacement (WF01) ASR Well 53A (WK01) Bartlett Dam Modification Feasibility 200.0 Study (WI04) Booster Pump Station 42D/E Transmission Capacity Upgrade (TEMP2635-F) Booster Station Upgrades (WH20) 1,573.4 BPS-55 Rebuild (TEMP3212) 2,400.0 CAP WTP Expansion (TEMP3213) Capital Asset Replacement and System 925.1 Upgrades (WH02) CGTF Water Treatment Facility 1,977.5 Improvements (WL01) Cluster 3 Arsenic Treatment (WG04) 605.8 Crossroads East - Water System 11,905.3 Improvements (WF06) *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. Forecast 2026/27 Forecast 2027/28 16,061.0 14,486.0 Forecast 2028/29 Forecast 2029/30 Future Total Page 4,449.4 13,420.0 - 69,454.9 251 - 600.0 251 1,896.0 33,000.0 58,259.6 252 - 39.0 50.0 50.0 1,250.0 1,650.0 5,650.0 1,727.4 - - - - 8,456.7 252 9,200.0 9,200.0 - - - 25,320.0 253 490.0 442.0 244.0 294.0 - 1,960.0 253 700.0 700.0 700.0 700.0 - 5,032.2 254 500.0 500.0 500.0 500.0 - 3,920.1 254 575.0 300.0 202.5 200.0 - 2,999.9 255 66,625.6 76,953.1 89,901.8 62,608.5 95,052.1 516,766.9 343.0 254.8 98.9 352.1 - 2,048.5 256 - 9,085.0 7,200.0 - - 16,285.0 256 - 1,000.0 1,000.0 23,000.0 23,000.0 48,200.0 257 - 200.0 1,933.8 - 2,133.8 257 6,156.7 13,789.6 - 49,098.0 34,807.0 258 31,800.0 258 49,098.0 259 8,487.4 4,799.9 14,700.0 14,700.0 - - 500.1 500.0 500.0 749.5 - 3,174.8 259 1,151.5 1,200.5 1,249.5 - - 5,579.0 260 2,715.5 - 1,029.4 - - 4,350.7 260 16,831.2 - - - - 28,736.5 261 51 Table of Contents Capital Planning by Program CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program (In thousands of dollars) Project Water Management - Water Improvements Deep Well Recharge/Recovery Projects (WF08) Desert Mountain Water Line (TEMP2638F) Frank Lloyd Wright 24-inch Transmission Main & Booster Station 83B Modifications (WC03) Infrastructure Asset Management and Condition Assessment (WI01) Inventory and Replacement of Water Service Lines (WJ01) Irrigation Water Distribution System Improvements (WH12) IWDS / Harquahala Valley Irrigation District Property - Desert Mountain Golf Club (WH16) IWDS/HVID Property - Scottsdale National Golf Club (WH08) Master Plan - Water (WH22) New Well North of Loop 101 near Hayden ASR Well 159 (WF05) Radio Telemetry Monitoring Automation Citywide - Water (WH14) Rio Verde/128th Street Transmission Mains (WG01) Salt River and Verde River Optimization Project (WJ02) Site 146 Zone 11 Pumping Improvement (WI02) Site 148 Tank Rehabilitation (WJ03) Technology Master Plan Identified Water Projects (WE02) Verde River Watershed Feasibility Project (WI03) Water Campus Administrative Building Expansion and New Regulatory Lab – Water (WJ04) Water Campus Vadose Well Rehabilitation (WB79) Water Distribution System Improvements (WH21) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 28,896.5 6,592.4 - - - - 35,489.0 261 - - - 1,003.1 1,416.0 - 2,419.1 262 7,631.9 - - - - - 7,631.9 262 1,382.9 490.0 490.0 460.0 200.0 - 3,022.9 262 406.9 - - - - - 406.9 263 2,356.5 200.0 80.0 116.2 - - 2,752.7 263 9,081.3 5,300.0 526.0 518.3 448.0 - 15,873.5 264 4,026.6 - - - - - 4,026.6 264 962.9 - - - - - 962.9 265 7,679.5 - - - - - 7,679.5 265 5,295.1 1,750.0 1,580.0 1,682.3 1,345.0 - 11,652.4 266 6,719.2 5,738.2 5,834.2 - - - 18,291.7 266 - - - - - 130.0 130.0 267 914.6 - - - - - 914.6 267 - - - - - 902.0 902.0 268 4,821.7 1,250.0 1,246.0 700.0 700.0 - 8,717.7 268 400.0 - - - - - 400.0 269 17,575.3 4,438.2 - - - - 22,013.5 269 862.5 - - - - - 862.5 270 41,926.9 40,936.4 18,615.6 14,854.4 7,960.0 - 124,293.2 270 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 52 Table of Contents Capital Planning by Program CAPITAL IMPROVEMENT PLAN - PROJECT LIST | by Program (In thousands of dollars) Project Water Management - Water Improvements ** Water Fund Contingency (ZE02) Water Impact Fees (WJ05) Water Meter Replacement Program (WH15) Water Participation Program (WH10) Water Participation Program - City Portion (WH03) Water Quality Equipment and Software (WJ06) Water Resources Impact Fees (WJ07) Water System Oversizing (WF07) Water System Security Enhancement Projects (WE03) Water Treatment Facility Improvements (WD04) Water Treatment Plant Membranes (WH17) Well Sites (WH19) Well Sites Rehabilitation (WH09) Westworld System Improvements (WH06) Zone 3W Water System Improvements (WD03) Zone 8 Jomax Road Transmission Line (WG03) Zone 8-D Jomax Road Transmission Line (WG02) Water Management - Water Improvements Total Grand Total Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 4,000.0 152.3 71.3 191.5 10.0 1.5 - 4,000.0 271 426.6 271 4,979.9 2,940.0 2,940.0 2,940.0 3,000.0 - 16,799.9 272 660.4 150.0 150.0 200.0 100.0 - 1,260.4 272 746.2 200.0 200.0 190.0 500.0 - 1,836.2 273 811.2 312.7 359.4 34.1 - - 1,517.5 273 14.5 543.0 1.5 147.0 1.5 147.0 10.0 147.0 1.5 149.0 - 29.0 273 1,133.0 274 2,594.4 445.8 390.0 381.4 394.7 - 4,206.2 274 23,453.8 35,226.0 5,051.0 14,445.0 4,490.0 - 82,665.8 275 2,979.7 2,450.0 2,744.0 2,450.0 2,450.9 - 13,074.6 275 404.9 601.1 2,247.0 1,630.8 517.0 - 196.0 300.0 4,866.3 211.8 300.0 - 151.5 - - 2,443.5 276 1,869.6 276 7,113.3 277 - - 450.0 2,000.0 2,325.0 - 4,775.0 277 - 220.9 1,437.0 975.0 2,177.0 725.0 5,534.9 278 - - 915.4 88.8 861.2 - 1,865.3 278 205,715.3 155,736.9 80,451.1 62,885.6 66,562.6 73,855.0 645,206.5 974,238.1 456,445.2 318,252.6 258,199.9 194,237.1 279,694.1 2,481,067.0 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 53 Table of Contents Capital Planning by Project Name - Bond 2019 CAPITAL IMPROVEMENT PLAN - PROJECT LIST | 2019 Bond Program (In thousands of dollars) The Project List section includes four lists. The first three lists summarize all capital projects in: 1) alphabetical order; 2) city department; and 3) program. The final two lists are for the Bond 2019 projects and the Park and Preserve Sales Tax projects. The lists reflect each project’s adopted FY 2025/26 budget with the forecasted funding through FY 2029/30. The forecasted funding, which includes FY 2025/26 through FY 2029/30, was adopted by the City Council as part of the FY 2025/26 budget adoption. This information serves as part of the city’s long-term capital planning process and will be revisited and updated in future budget reviews. Following the three project lists is the Operating Impacts section that includes a four-year summary of the projected operating costs associated with capital projects. The operating impacts for projects completed prior to or during FY 2025/26 are calculated and included in the Adopted Operating Budget. Next are project descriptions which include detailed information arranged by major program on each of the city’s capital projects, including Community Facilities, Preservation, Drainage/Flood Control, Public Safety, Service Facilities, Transportation and Water Management. The detailed information includes project location, project description, funding source(s) and project number, if applicable. 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) 09 - Install Fiber Optic Infrastructure to Reduce Operating Costs (JG02) 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) Estimated Expenditures Thru 02/2025 Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Project Cost 33,112.8 419.5 - - - - - 33,532.4 1,223.4 47.7 - - - - - 1,271.1 364.4 1,753.3 - - - - - 2,117.7 1,209.9 405.0 - - - - - 1,615.0 8,936.0 6,736.9 2,110.8 - - - - 17,783.7 - - 2,972.2 - - - - 2,972.2 1,752.5 1,496.5 - - - - - 3,249.0 116.0 (116.0) 1,530.7 - - - - 1,530.7 *Recurring Capital Maintenance Projects. 54 Table of Contents Capital Planning by Project Name - Bond 2019 CAPITAL IMPROVEMENT PLAN - PROJECT LIST | 2019 Bond Program (In thousands of dollars) Project 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 (TEMP2124F) 20 - Build Roadway and Pedestrian Improvements along Main St from Scottsdale Rd to Brown Ave (TEMP2134-F) 21 - Expand Via Linda Senior Center to Meet Demand for Senior Services (BK01) 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) Estimated Expenditures Thru 02/2025 Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Project Cost - 649.2 - - - - - 649.2 294.4 1,552.2 - - - - - 1,846.6 - 360.2 1,440.6 - - - - 1,800.8 - - - 198.8 795.3 - - 994.2 - 6,265.8 - - - - - 6,265.8 .6 249.4 - - - - 30,979.6 31,229.6 7,587.2 18,024.3 9,000.0 - - - - 34,611.5 - - - 2,234.8 8,939.4 - - 11,174.2 136.5 1,782.9 8,024.0 - - - - 9,943.4 14,979.0 5,351.5 - - - - - 20,330.6 7,670.7 5,958.5 - - - - - 13,629.2 *Recurring Capital Maintenance Projects. 55 Table of Contents Capital Planning by Project Name - Bond 2019 CAPITAL IMPROVEMENT PLAN - PROJECT LIST | 2019 Bond Program (In thousands of dollars) Project 29 - Replace Workstations at 911 Communications Dispatch Center to Accommodate New Technology (JH10) 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) 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) 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) Estimated Expenditures Thru 02/2025 Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Project Cost 774.1 191.0 - - - - - 965.2 - 1,200.0 - - - - - 1,200.0 2,982.9 7,617.1 6,000.0 - - - - 16,600.0 .2 5,956.2 4,349.8 3,846.0 - - - 14,152.3 68.6 103.4 - - - - - 172.0 27,448.2 5,848.2 - - - - - 33,296.4 - 204.8 819.2 - - - - 1,024.0 1,046.0 18,756.6 - - - - - 19,802.5 .1 560.2 - - - - - 560.3 671.7 5,589.6 - - - - - 6,261.3 - - - - 3,569.9 - - 3,569.9 7,480.5 2,694.0 1,771.5 2,125.8 - - - 14,071.8 *Recurring Capital Maintenance Projects. 56 Table of Contents Capital Planning by Project Name CAPITAL IMPROVEMENT PLAN - PROJECT LIST | Park and Preserve Tax (In thousands of dollars) Project Agua Linda Park Improvements (TEMP3275) Chaparral Park Master Plan and Off-Leash Area Improvements (TEMP3080) Indian Bend Wash Master Plan Improvements (TEMP3277) Paiute Park Improvements (TEMP3276) Pima Park Renovations (TEMP3295) Playground Replacement Program (TEMP3274) Rotary Park Playground and Shade Replacement (TEMP3273) Grand Total Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page - 2,800.0 - - - - 2,800.0 85 - - 3,000.0 - 5,000.0 - 8,000.0 86 - - 11,000.0 - 13,000.0 - 24,000.0 87 4,300.0 2,870.0 - - - - - 2,870.0 90 4,300.0 78 - 464.7 - 810.0 952.6 - 2,227.4 93 662.8 - - - - - 662.8 93 810.0 18,952.6 - 4,962.8 *Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. 6,134.7 14,000.0 44,860.2 57 Table of Contents FY 2025/26 Adopted Budget 58 Table of Contents Capital Improvement Plan Operating Impacts CAPITAL IMPROVEMENT PLAN | CIP Operating Impacts (In thousands of dollars) Project 02 - Add Splash Pad and Improve Walkways at McCormick-Stillman Railroad Park (PH01) Contractual Service costs related to annual maintenance. Annual revenue estimated is $100,000. 13 - Expand Granite Reef Senior Center to Meet Demand for Adult Day Care Center (BK05) Personnel (1.00 FTE), Contractual Services and Commodities costs related to the operation of the expanded facility. Annual revenue estimated is $800,000. 14 - Replace Obsolete Planning and Permitting Software (JH07) Contractual Service costs related to annual maintenance and licenses. 15 - Build 200 Space Parking Lot off 75th Street to Serve the City Court and Scottsdale Stadium (PI05) Contractual Service costs related to annual maintenance. 18 - Build Roadway & Pedestrian Improvements along 2nd St from Drinkwater Blvd to Goldwater Blvd (DH03) Contractual Service costs related to annual maintenance. 19 - Build Roadway and Pedestrian Improvements along Marshall Way North of Indian School Rd (TEMP2124-F) Contractual Services costs related to annual maintenance. 20 - Build Roadway and Pedestrian Improvements along Main St from Scottsdale Rd to Brown Ave (TEMP2134-F) Contractual Services costs related to annual maintenance of asphalt pavement, curb and gutter, concrete sidewalks, ADA ramps, street sweeping, striping, and median and curb. 21 - Expand Via Linda Senior Center to Meet Demand for Senior Services (BK01) Personnel (2.00 FTE), Contractual Services and Commodities costs related to operations. Annual estimated revenue is $150,000. Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 17.0 17.0 17.0 17.0 17.0 85.0 81 - 941.1 968.8 994.2 1,335.2 4,239.2 72 700.0 700.0 700.0 720.0 750.0 3,570.0 157 5.0 5.0 5.0 5.0 5.0 25.0 138 4.0 4.0 4.0 4.0 4.0 20.0 220 - 3.0 4.0 4.0 4.0 15.0 220 - - - 4.0 14.0 18.0 221 - - 123.1 123.1 123.1 369.3 73 59 Table of Contents Capital Improvement Plan Operating Impacts CAPITAL IMPROVEMENT PLAN | CIP Operating Impacts (In thousands of dollars) Project 25 - Replace Aging Buildings that Comprise Paiute Community Center (DK08) Personnel (1.00 FTE) costs related to operations. Savings of $144,000 in Contractual Services related to annual maintenance. Annual estimated revenue is $13,700. 26 - Replace Deteriorating Vehicle Training Track at the Police and Fire Training Facility (BH03) Contractual Services and Commodities costs related to annual maintenance. 27 - Modernize and Expand the Police and Fire Training Facility (BH02) Contractual Services and Commodities costs related to annual maintenance. 33 - Renovate the Via Linda Police Station to Increase Efficiency (BI03) Contractual Services costs related to annual maintenance. 34 - Build New Fire Station at 90th Street and Via Linda to Replace Aging Facility (BL02) Contractual Services and Commodities costs related to annual maintenance. 37 - Implement an Inventory and Asset Control System for City Technology (JH05) Commodities costs related to annual maintenance. 39 - Renovate the Foothills Police Station to Accommodate Current Staffing Levels (TEMP2129-F) Contractual Services costs related to annual maintenance. 40 - Renovate and Expand the Civic Center Jail and Downtown Police Facility to Meet Demand (BI04) Contractual Services and Commodities costs related to maintenance. 41 - Install Solar Heating System for Eldorado Pool (BI10) Contractual Services costs related to annual maintenance once the project is complete. 60 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page - - - - 109.4 109.4 73 - 40.0 50.0 55.0 55.0 200.0 127 80.3 80.3 80.3 80.3 80.3 401.5 128 - - - - 33.0 33.0 129 - - - - 60.0 60.0 120 25.0 25.0 25.0 25.0 25.0 125.0 158 - - 11.0 11.0 11.0 33.0 130 90.0 90.0 90.0 90.0 90.0 450.0 131 1.0 1.0 1.0 1.0 1.0 5.0 82 Table of Contents Capital Improvement Plan Operating Impacts CAPITAL IMPROVEMENT PLAN | CIP Operating Impacts (In thousands of dollars) Project 42 - Add a Dog Park to Thompson Peak Park (PI06) Personnel (1.00 FTE), Contractual Services, and Commodities costs related to operations. 43 - Improve 5th Ave from Scottsdale Rd to Goldwater Blvd (TEMP2264-F) Contractual Services costs related to annual maintenance of asphalt pavement, curb and gutter, concrete sidewalks, ADA ramps, street sweeping, striping and median and curb. 48 - Widen 94th Street at WestWorld to Improve Access (TEMP1992-F) Contractual Services costs related to annual maintenance of asphalt pavement, curb and gutter, concrete sidewalks, ADA ramps, street sweeping, striping and median and curb. 51 - Install Permanent Lighting at WestWorld Parking Lots to Reduce Operating Costs (TEMP1991-F) Contractual Services costs related to annual maintenance. 55 - Build a 17-Acre Neighborhood Park at Ashler Hills Drive and 74th Way (Whisper Rock) (PH02) Contractual Services and Commodities costs related to operating the new park. 60 - Double the Solar Power Generating Capacity at Appaloosa Library (BJ02) Contractual Services costs related to annual maintenance will be absorbed as Facilities already maintains it. 61 - Purchase land, expand Pinnacle Peak Park parking lot, staff office and restrooms, renovate hiking trail and construct an interpretive trail (PI02) Contractual Services costs related to annual maintenance. 62 - Build a Bridge on Thompson Peak Parkway over Reata Pass Wash to Improve Safety (SL01) Contractual Services costs related to annual maintenance. Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 147.6 147.6 147.6 147.6 147.6 738.0 83 - - - - 14.0 14.0 221 - - - - 0.1 0.1 188 - - - 4.5 4.5 9.0 75 137.0 137.0 137.0 137.0 137.0 685.0 84 1.2 1.2 1.2 1.2 1.2 6.0 139 - 35.8 35.8 35.8 35.8 143.2 84 - - - 39.0 39.0 78.0 189 61 Table of Contents Capital Improvement Plan Operating Impacts CAPITAL IMPROVEMENT PLAN | CIP Operating Impacts (In thousands of dollars) Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page - 42.0 42.0 32.0 42.0 158.0 140 - 4.8 - - - 4.8 101 3.0 3.0 3.0 3.0 3.0 14.9 101 82nd Street Storm Drain (TEMP2150-F) Contractual Services related to annual maintenance. - - - - 5.9 5.9 102 Agenda Management System Software (JJ01) Contractual Services related to annual subscription. 50.0 50.0 50.0 50.0 50.0 250.0 159 43.7 43.7 43.7 43.7 43.7 218.5 190 - - 3.0 237.0 237.0 477.0 121 100.0 100.0 100.0 100.0 100.0 500.0 160 - - 250.0 250.0 - 500.0 163 - 148.0 1,211.3 1,196.3 1,196.3 3,752.0 122 Project 63 - Build Parking Structures in Old Town Scottsdale (DH01) Contractual Service costs related to annual maintenance. 68th Street Storm Drain North of Camelback Road (TEMP2999) Contractual Service costs related to annual maintenance. 68th Street Storm Drain South of Camelback Road (FK01) Contractual Services related to annual maintenance. Carefree Highway: Cave Creek Road to Scottsdale Road (SH04) Contractual Services costs related to the annual maintenance of new roadway improvements. CBRNE Apparatus Replacement (TEMP3218) Initial M&R for FY29 would be $3,000 for upfit costs, then $10,000 annually for standard M&R in future years. Estimated fuel $7,000 annually and acquisition rate of $220,607 annually. Enterprise Resource Planning System (JI02) Enterprise Resource Planning System - Phase 4 Regulatory Licensing / Alarm Management (TEMP2742) Contractual Services costs related to annual subscription. Fire Apparatus - Reserve (TEMP3107) Contractual Services and Commodities costs related to annual operating and maintenance for the fire apparatus. 62 Table of Contents Capital Improvement Plan Operating Impacts CAPITAL IMPROVEMENT PLAN | CIP Operating Impacts (In thousands of dollars) Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page Fire Station 601 Remodel (TEMP3224) Personnel (2.00 FTE) costs related to annual operations. 217.0 224.6 232.7 241.2 250.0 1,165.5 122 Fleet Software (JI03) Contractual Services costs related to annual maintenance. 5.0 5.0 5.0 5.0 5.0 25.0 163 3.0 3.0 3.0 3.0 3.0 15.0 193 6.0 6.0 6.0 6.0 6.0 30.0 103 26.0 26.0 26.0 26.0 26.0 130.0 195 1,200.0 1,200.0 1,200.0 1,200.0 1,200.0 6,000.0 164 - - 104.9 104.9 104.9 314.6 132 29.8 30.7 30.8 30.8 51.0 173.1 88 - 175.0 - - - 175.0 148 85.6 85.6 85.6 85.6 85.6 428.0 201 Project Goldwater Boulevard and Highland Avenue Intersection Improvement (SJ02) Contractual Services costs related to sidewalk and asphalt annual maintenance. Granite Reef Watershed Phase 1 (FB50) Contractual Services costs related to the annual maintenance of the storm drain. Hayden Road/Miller Road: Pinnacle Peak Road to Happy Valley Road (SH02) Contractual Services costs related to annual maintenance. Information Technology Security Program (JK01) Contractual Services related to the security program. Jail Dormitory Phase II (TEMP2428-F) Personnel, Contractual Services and Commodities savings related to operating facility. McCormick-Stillman Roundhouse (PJ02) Contractual Services costs related to operation, such as utility and custodial services. Annual estimated revenue is $1.5 million. Monterra Improvements (TEMP3293) Personnel (1.00 FTE) and Commodities costs for equipment such as banquet tables, chairs, AV equipment, and dance floor. Pima Road: Chaparral Road to Thomas Road (SK02) Contractual Services costs related to annual maintenance of asphalt pavement, curb and gutter, concrete sidewalks, ADA ramps, street sweeping, striping and median and curb. 63 Table of Contents Capital Improvement Plan Operating Impacts CAPITAL IMPROVEMENT PLAN | CIP Operating Impacts (In thousands of dollars) Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page Pima Road: Dynamite Boulevard to Las Piedras (SI01) Contractual Services costs related to annual maintenance of asphalt pavement, curb and gutter, concrete sidewalks, ADA ramps, street sweeping, striping, and median and curb. 144.0 144.0 144.0 144.0 144.0 720.0 202 Pima Road: Krail Street to Chaparral Road (SC04) Contractual Services costs related to annual maintenance of asphalt pavement, curb and gutter, concrete sidewalks, ADA ramps, street sweeping, striping and median and curb. 92.1 92.1 92.1 92.1 92.1 460.7 203 53.7 53.7 53.7 53.7 53.7 268.6 203 85.0 85.0 90.0 90.0 90.0 440.0 133 10.0 10.0 10.0 10.0 10.0 50.0 105 60.0 60.0 60.0 60.0 60.0 300.0 133 28.8 28.8 28.8 28.8 28.8 144.1 205 15.0 15.0 15.0 15.0 15.0 75.0 106 39.5 39.5 39.5 39.5 39.5 197.4 170 Project Pima Road: Pinnacle Peak Road to Happy Valley Road (SC01) Contractual Services costs related to annual maintenance of asphalt pavement, curb and gutter, concrete sidewalk, ADA ramps, street sweeping and median and curb. Police Quartermaster System - Technology (TEMP3266) Operating costs include costs of licensure and software maintenance. Princess Drive Drainage Project (FC01) Contractual Services cost related to annual maintenance of storm drains. Radio Communications Platform Transition (TEMP2994-F) Contractual Services costs related to the annual software maintenance. Raintree Drive: Scottsdale Road to Hayden Road (SB53) Contractual Services costs related to annual maintenance of asphalt pavement, curb and gutter, concrete sidewalks, ADA ramps, catch basins and median landscape. Rawhide Wash Flood Control Construction Ph II COS Contribution (FK02) Contractual Services associated with the project. Real Time Crime Center (JJ02) Contractual Services costs related to the annual software maintenance. 64 Table of Contents Capital Improvement Plan Operating Impacts CAPITAL IMPROVEMENT PLAN | CIP Operating Impacts (In thousands of dollars) Project Reata Wash Flood Control (FB55) Contractual services cost related to annual maintenance of storm drains. Roosevelt Street Storm Drain: Scottsdale's Contribution (FL01) Contractual Services costs related to the annual maintenance of the storm drain. Scottsdale Road: Dixileta Drive to Carefree Highway (SJ04) Contractual Services costs related to the annual maintenance of new roadway improvements. Scottsdale Road: Jomax Road to Dixileta Drive (SG05) Contractual Services costs related to the annual maintenance of new roadway improvements. Scottsdale Road: Pinnacle Peak Parkway to Jomax Road (TEMP1970-F) Contractual Services costs related to the annual maintenance of new roadway improvements. Scottsdale Road: Thompson Peak Parkway to Pinnacle Peak Road Phase II (TEMP1969-F) Contractual Services costs related to the annual maintenance of new roadway improvements. Shade and Tree Master Plan Initial Implementation (JK03) Contractual Services associated with maintaining new shade trees and the Green Storm Water Infrastructure compounded. Shared-Use Path Sign Program (TH01) Contractual Services costs related to annual maintenance. Shea Boulevard Intersections: Arizona State Route 101 to 136th Street (SG06) Contractual Services costs related to the annual maintenance of new roadway improvements. Stagebrush Renovation (DJ02) Contractual Services costs include parking lot maintenance. Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page - - - - 10.0 10.0 106 20.5 20.5 20.5 20.5 20.5 102.5 106 32.0 32.0 32.0 32.0 32.0 160.0 206 41.8 41.8 41.8 41.8 41.8 209.0 207 - 35.8 35.8 35.8 35.8 143.2 208 - 56.3 56.3 56.3 56.3 225.2 208 231.0 231.0 231.0 231.0 231.0 1,155.0 79 2.5 2.5 2.5 2.5 2.5 12.5 218 33.0 33.0 33.0 33.0 33.0 165.0 209 - - - - 1.6 1.6 151 65 Table of Contents Capital Improvement Plan Operating Impacts CAPITAL IMPROVEMENT PLAN | CIP Operating Impacts (In thousands of dollars) Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page Transfer Station Enhancements (BH06) Contractual Services costs related to annual maintenance. - - 100.0 100.0 100.0 300.0 152 Troon North Tributary Levee (FL02) Contractual Services cost related to annual maintenance of storm drains. - - - 20.0 20.0 40.0 108 10.0 10.0 10.0 10.0 10.0 50.0 152 - 250.0 250.0 250.0 250.0 1,000.0 172 - - 40.0 40.0 40.0 120.0 109 WestWorld - Pave Parking Lots C, F, G, H (DL02) Contractual Service costs related to annual maintenance and future replacements. - - - - 919.8 919.8 211 WestWorld - Polo Field Renovation (TEMP3104) Contractual Service costs related to annual maintenance and future replacements. - - - - 32.8 32.8 212 - - 40.0 40.0 40.0 120.0 109 WestWorld Core Facility Interior Drainage (TEMP3252) Contractual Services cost related to annual maintenance of storm drains. - - - 40.0 40.0 80.0 110 WestWorld South Hall Improvements (DK10) Contractual Service costs related to annual maintenance for the new restrooms and necessary micro-seal for paving every two to three years. 7.9 7.9 7.9 7.9 7.9 39.4 97 Project Uninterrupted Power Supply (JJ03) Contractual Services costs associated with the maintenance of the UPS units. Utility Billing Management System (JJ04) Contractual Services costs related to annual maintenance. The current system NorthStar will be replaced by the new Utility Billing Management System. WestWorld - Bahia Drive Offsite Drainage Management (TEMP3098) Contractual services cost related to annual maintenance of storm drains. WestWorld - WestWorld Drive Offsite Drainage Management (TEMP3100) Contractual Services cost related to annual maintenance of storm drains. 66 Table of Contents Capital Improvement Plan Operating Impacts CAPITAL IMPROVEMENT PLAN | CIP Operating Impacts (In thousands of dollars) Project WestWorld Trailhead Parking & Access Improvements (DL01) Contractual Services costs related to annual maintenance. Widen 98th Street North of McDowell Mountain Ranch Road to Improve Access (SI02) Contractual Services costs related to sidewalk, asphalt, and landscaping annual maintenance. Total Forecasted Operating Impacts Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page - - - - 108.0 108.0 154 6.0 6.0 6.0 6.0 6.0 30.0 212 3,890.0 5,630.3 7,237.6 7,613.0 9,077.5 33,448.4 Note: Operating impacts relating to projects scheduled for completion in FY2025/26 have been included in the appropriate divisional operating budget. 67 Table of Contents FY 2025/26 Adopted Budget 68 Table of Contents Capital Planning - Project Descriptions COMMUNITY FACILITIES (In thousands of dollars) Community Facilities Community Facilities focuses on enhancing and protecting a diverse, family-oriented community with well-maintained neighborhoods. 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 9.6 percent of the CIP has been identified to address the needs of this program. Project Community Facilities Neighborhood & Community 01 - Replace Aging Infrastructure and Improve Public and Event Spaces on Civic Center Plaza (DG04) 13 - Expand Granite Reef Senior Center to Meet Demand for Adult Day Care Center (BK05) 21 - Expand Via Linda Senior Center to Meet Demand for Senior Services (BK01) 25 - Replace Aging Buildings that Comprise Paiute Community Center (DK08) 32 - Renovate and Modernize the Stage 2 Theater at the Scottsdale Center for the Performing Arts (BL03) 45 - Renovate WestWorld Horse Barns to Increase Rentable Space (DH05) 51 - Install Permanent Lighting at WestWorld Parking Lots to Reduce Operating Costs (TEMP1991-F) 77th Street Emergency Access Extension (TL02) Arizona State Land Department Land Purchase (BL04) Arts in Public Places (DE05) Drinkwater Underpass Public Art (DG03) Gateway Monument Replacement (BI07) Pima Park Renovations (TEMP3295) Shade and Tree Master Plan Initial Implementation (JK03) Tournament Players Club (TPC) Stadium Course - Midway Grill Improvements (PG06) Tributary Wall Public Art Restoration (DL04) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 419.5 - - - - - 419.5 72 - 2,972.2 - - - - 2,972.2 72 6,265.8 - - - - - 6,265.8 73 - - 2,234.8 8,939.4 - - 11,174.2 73 1,200.0 - - - - - 1,200.0 74 2,694.0 1,771.5 2,125.8 - - - 6,591.3 74 - 287.7 1,150.6 - - - 1,438.3 75 442.5 390.1 - 1,965.6 - - 2,798.2 75 13,350.0 4,450.0 - - - - 17,800.0 76 160.5 272.0 179.9 4,300.0 - - - - - 160.5 272.0 179.9 4,300.0 1,135.7 720.1 720.1 552.1 310.5 - 3,438.6 79 379.8 - - - - - 379.8 79 300.0 - - - - - 300.0 80 77 77 78 78 69 Table of Contents Capital Planning - Project Descriptions COMMUNITY FACILITIES (In thousands of dollars) Project Community Facilities Parks/Park Improvements 02 - Add Splash Pad and Improve Walkways at McCormick-Stillman Railroad Park (PH01) 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) 41 - Install Solar Heating System for Eldorado Pool (BI10) 42 - Add a Dog Park to Thompson Peak Park (PI06) 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) 61 - Purchase land, expand Pinnacle Peak Park parking lot, staff office and restrooms, renovate hiking trail and construct an interpretive trail (PI02) Agua Linda Park Improvements (TEMP3275) Aquatics Lifecycle Replacement (PG04) Ballfield Shade - Horizon Park (TEMP3240) Chaparral Park Master Plan and Off-Leash Area Improvements (TEMP3080) Goldwater 5th Avenue Park (PJ01) Indian Bend Wash Master Plan Improvements (TEMP3277) McCormick-Stillman Railroad Park - Park Signage (MSRP Plaza entry sign) (TEMP3260) McCormick-Stillman Roundhouse (PJ02) McCormick-Stillman RR Park - Playground Replacement (PL02) Paiute Park Bathrooms (PI09) Paiute Park Improvements (TEMP3276) Park Amenities (PG05) Park Restrooms (PG01) 70 Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 47.7 - - - - - 47.7 81 249.4 - - - - 30,979.6 31,229.0 81 18,024.3 9,000.0 - - - - 27,024.3 82 560.2 - - - - - 560.2 82 5,589.6 - - - - - 5,589.6 83 755.2 - - - - - 755.2 83 2,000.6 - - - - - 2,000.6 84 3,400.0 800.0 800.0 - - - 5,000.0 84 766.7 246.4 2,800.0 500.0 - 500.0 - 500.0 - 500.0 - - 2,800.0 85 2,766.7 85 246.4 86 - - 3,000.0 - 5,000.0 - 8,000.0 86 3,304.4 - - - - - 3,304.4 87 - - 11,000.0 - 13,000.0 - 24,000.0 87 271.0 - - - - - 271.0 88 6,069.5 - - - - - 6,069.5 88 631.4 - - - - - 631.4 89 652.8 850.0 5,859.8 2,870.0 - - - - - 652.8 2,870.0 850.0 5,859.8 89 90 90 91 Table of Contents Capital Planning - Project Descriptions COMMUNITY FACILITIES (In thousands of dollars) Project Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page Community Facilities Parks/Park Improvements Parks & Recreation - Playground 1,610.7 - 1,610.7 Replacements (PK01) Pima Park - Build Eight New Pickleball 3,177.4 - 3,177.4 Courts (PK02) Pinnacle Peak Trail Enhancements (DK02) 251.8 251.8 Playground Replacement Program 464.7 810.0 952.6 - 2,227.4 (TEMP3274) Rotary Park Playground and Shade 662.8 662.8 Replacement (TEMP3273) Scottsdale Sports Complex - Replace Pump 430.7 430.7 Station (TEMP3202) Scottsdale Sports Complex Turf 630.0 661.5 694.6 - 1,986.1 Replacement (PL01) Scottsdale Stadium - Add amenities & access to accommodate a Day Park in Left 1,328.6 - 1,328.6 Field Berm (DK06) Scottsdale Stadium Renovations Phase 2 2,469.4 - 2,469.4 (PH05) TPC Turf Conversion (TEMP3257) 300.0 300.0 300.0 300.0 - 1,200.0 WestWorld - Public Address System Cabling 525.9 525.9 Installation (TEMP3139) WestWorld Polo Field Lighting for Soccer 129.6 129.6 Fields (DK03) WestWorld South Hall Improvements (DK10) 1,978.9 - 1,978.9 Total 93,348.6 28,513.7 22,526.0 13,067.2 19,763.1 30,979.6 177,218.6 91 92 92 93 93 94 94 95 95 96 96 96 97 71 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]” ZIRYIXLEXMRGPYHIWERMGSRMGWXEKIWXVYGXYVI;MXLJI[VIKMSREP GSQTIXMXSVWJSVPEVKIIZIRXWMRERSYXHSSVWIXXMRKXLIRI[TYFPMGWTEGI[SYPHTPEGI7GSXXWHEPIMREGSQTIXMXMZI TSWMXMSRXSEXXVEGXPEVKIWGEPIIZIRXWWYGLEW7YTIV&S[P0MZIEQYPXMHE]IZIRXPIEHMRKYTXS7YTIV&S[P 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %VXMR4YFPMG4PEGIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 3XLIV4VSNIGX'SWXW 8SXEP 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4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR (IWMKRERHVIRSZEXIXLI7XEKI8LIEXIVEX7GSXXWHEPI'IRXIVJSVXLI4IVJSVQMRK%VXW8LMWWQEPPIVXLIEXIVMWER MRXIKVEPTEVXSJ7GSXXWHEPI%VXW’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able of Contents COMMUNITY FACILITIES | Neighborhood & Community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– 5'SQQYRMX] 7TEGIW -RJVEWXVYGXYVI 8SXEP       8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   XL7XVIIX)QIVKIRG]%GGIWW)\XIRWMSR 80 )WX'SQTPIXMSR  0SGEXMSR 'SRRIGXMRKXL7XVIIXXS4MIVGI7XVIIX 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR (IWMKRERH'SRWXVYGXERI[QYPXMYWITEXLMRSVHIVXSTVSZMHIVIWMHIRXWFIXXIVEGGIWWIKVIWWHYVMRKJPSSHMRK IZIRXWXLIGSRGVIXITEXL[MPPWYTTSVXGEVQSZIQIRXHYVMRKJPSSHMRKIZIRXW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %VXMR4YFPMG4PEGIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 3XLIV4VSNIGX'SWXW 8SXEP       *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY +VERX 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP       %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                      75 Table of Contents COMMUNITY FACILITIES | Neighborhood & Community %VM^SRE7XEXI0ERH(ITEVXQIRX0ERH4YVGLEWI &0 )WX'SQTPIXMSR  0SGEXMSR %EGVITEVGIPSJPERHEHNEGIRXXS%VM^SRE7XEXI6SYXI4MQE6SEHERHXLI;EXIV8VIEXQIRX4PERX 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 4YVGLEWIEEGVITEVGIPSJPERHEXXLI%VM^SRE7XEXI0ERH(ITEVXQIRXEYGXMSR4YVGLEWIPERHJSVTSWWMFPI QYRMGMTEPYWIWMRGPYHMRKVIPSGEXMSRSJ8VERWTSVXEXMSRERH7XVIIXWQEXIVMEPWXSVEKIERH7SPMH;EWXIGSRXEMRIV WXSVEKI8VERWTSVXEXMSRERH7XVIIXGYVVIRXP]WXSVIWXVEJJMGWMKREPERHWXVIIXPMKLXTSPIWERHEWWSGMEXIHIUYMTQIRX MREREVIEFIX[IIRXLI;EXIV'EQTYWERHXLISPH4MQE6SEHEPMKRQIRX8LMWQEXIVMEP[MPPIZIRXYEPP]RIIHXS QSZIEWMXMWPSGEXIHSRXLIWMXISJEJYXYVIHVEMREKIGLERRIPXLEX[MPPFIFYMPXEWTEVXSJXLI'VSWWVSEHW)EWX HVEMREKIMQTVSZIQIRXW8LIGYVVIRXPSGEXMSRLEWEPWSFIIRWYFNIGXXSZERHEPMWQSRQYPXMTPISGGEWMSRW1SZMRK XLMWQEXIVMEPXSETIVQERIRXPSGEXMSR[MPPEZSMHXLIGSRJPMGX[MXLXLIWXSVQ[EXIVJEGMPMX]ERHEPPS[XLIMRWXEPPEXMSR SJTIVQERIRXJIRGMRKERHSXLIVWIGYVMX]JIEXYVIW-REHHMXMSRXSXVEJJMGWMKREPERHWXVIIXPMKLXIUYMTQIRX 8VERWTSVXEXMSRERH7XVIIXW[MPPEPWSWXSVIHMVXVSGOERHEWTLEPXQMPPMRKWMRETSVXMSRSJXLIRI[EVIEEPPS[MRK XLIVIQSZEPSJWSQISJXLMWQEXIVMEPJVSQ;IWX;SVPH[LIVIMXGSRJPMGXW[MXLJYXYVIQEWXIVTPERRIH MQTVSZIQIRXW8LI7SPMH;EWXI(ITEVXQIRXGYVVIRXP]WXSVIWQSWXSJMXWWYTTP]SJVIWMHIRXMEPERHGSQQIVGMEP GSRXEMRIVWXSXLI[IWXSJXLIXVERWJIVWXEXMSR8LMW[MPPFIXLIPSGEXMSRSJXLIJYXYVIKVIIR[EWXIERHLSYWILSPH LE^EVHSYW[EWXIJEGMPMXMIWXLEXEVITPERRIHEWTEVXSJXLIXVERWJIVWXEXMSRI\TERWMSRTVSNIGX%GUYMVMRKXLMWPERH XSVIPSGEXIGSRXEMRIVW[MPPEZSMHXLIRIIHXSGSRXVEGXJSVSJJWMXIGSRXEMRIVWXSVEKI 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 0ERH63; 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 7ERMXEXMSR6EXIW 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP 76   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 | Neighborhood & Community 8VMFYXEV];EPP4YFPMG%VX6IWXSVEXMSR (0 )WX'SQTPIXMSR  0SGEXMSR %PSRKXLI[IWXWMHISJ+SPH[EXIVFIX[IIR'EQIPFEGO6HERH*MJXL%ZIRYI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 6IWXSVI8VMFYXEV];EPP4YFPMG%VX 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %VXMR4YFPMG4PEGIW 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP 80   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   Table of Contents COMMUNITY FACILITIES | Parks/Park Improvements 02 - Add Splash Pad and Improve Walkways at McCormick-Stillman Railroad Park - (PH01) Est. Completion: 09/25 Location: McCormick-Stillman Railroad Park Project Type: Construction Related Description: Add a splash pad and improve walkways at McCormick-Stillman Railroad Park to implement the park’s master plan to boost attendance and revenues. The splash pad will boost park attendance and revenues from May through August when both numbers drop off. McCormick-Stillman Railroad Park is Scottsdale's signature park and generates approximately $1.5 million of revenue annually. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Art in Public Places Construction Contingency Design/Construction Admin Other Project Costs Total: Funding Sources (In thousands of dollars) General Fund 2019 GO Bond - Q1 - Parks, Recreation & Senior Services Total: 10.9 821.6 201.0 145.9 91.9 1,271.1 Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget 342.7 (317.2) 25.4 - - - - - 25.4 928.5 (906.2) 22.3 - - - - - 22.3 1,271.1 (1,223.4) 47.7 - - - - - 47.7 22 - Build New Swimming Pools and Replace Building at Cactus Pool - (BK06) Est. Completion: 06/26 Location: Cactus Pool Project Type: Construction Related Description: Renovate aging swimming pool and buildings at Cactus Aquatic Center to meet increasing demand and increase revenue. The current pool and building have many limitations including pool leakage, dated restrooms and showers, limited Americans with Disabilities Act (ADA) access and security concerns and limited possibilities for improvement. Cactus Pool hosts 144,000 guests annually and is the only city aquatics facility that can host swimming and diving competitions. The renovated facility is projected to increase revenue by $125,000 annually. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Construction Contingency Design/Construction Admin Total: Funding Sources (In thousands of dollars) 2019 GO Bond - Q1 - Parks, Recreation & Senior Services Total: 23,569.6 4,960.0 2,700.0 31,229.6 Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 31,229.6 (0.6) 249.4 - - - - 30,979.6 31,229.0 31,229.6 (0.6) 249.4 - - - - 30,979.6 31,229.0 Forecast 2029/30 Future Total Remaining Budget 81 Table of Contents COMMUNITY FACILITIES | Parks/Park Improvements 23 - Repair Lakes and Irrigation at Vista del Camino Park in the Indian Bend Wash - (PH03) Est. Completion:  Location: :MWXEHIP'EQMRS0EOIW Project Type: 'SRWXVYGXMSR6IPEXIH Description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otal: *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH +3&SRH5'SQQYRMX] 7TEGIW -RJVEWXVYGXYVI Total:      34,611.5 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   34,611.5 (7,587.2) 18,024.3 9,000.0 - - - - 27,024.3 41 - Install Solar Heating System for Eldorado Pool - (BI10) Est. Completion:  Location: )PHSVEHS%UYEXMG'IRXIV Project Type: 'SRWXVYGXMSR6IPEXIH Description: -RWXEPPEKVSYRHQSYRXIHWSPEVTSSPLSX[EXIVLIEXMRKW]WXIQEX)PHSVEHS4SSPXSVIHYGIIRIVK]GSWXWJSV LIEXMRKXLITSSPHYVMRKXLIWLSYPHIVWIEWSRWERH[MRXIVQSRXLW8LITVSNIGXMWIWXMQEXIHXSWEZIETTVS\MQEXIP] TIV]IEVMRIRIVK]GSWXW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %VXMR4YFPMG4PEGIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 3XLIV4VSNIGX'SWXW Total: *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +3&SRH54EVOW 6IGVIEXMSR 7IRMSV7IVZMGIW Total: 82      560.3 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX          560.3 (0.1) 560.2 - - - - - 560.2 Table of Contents COMMUNITY FACILITIES | Parks/Park Improvements 42 - Add a Dog Park to Thompson Peak Park - (PI06) Est. Completion:  Location: 8LSQTWSR4IEO4EVO[E]ERH,E]HIR6SEH Project Type: 'SRWXVYGXMSR6IPEXIH Description: &YMPHEXLVIIERHELEPJEGVI(SK4EVOGSRWMWXMRKSJXLVIIJIRGIHERHKEXIHEVIEWEJSSXFVMHKIGSRRIGXMRKXLI RI[WTEGIXSI\MWXMRKEQIRMXMIWERHEREHHMXMSREPTEVOMRKEVIE[MXLWTEGIJSVGEVWEX8LSQTWSR4IEO4EVO 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %VXMR4YFPMG4PEGIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 3XLIV4VSNIGX'SWXW Total: *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH +3&SRH54EVOW 6IGVIEXMSR 7IRMSV7IVZMGIW Total:      6,261.3 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   6,261.3 (671.7) 5,589.6 - - - - - 5,589.6 53 - Build Multi-Use Sport Fields in the area of Bell Road - (PG09) Est. Completion:  Location: ;IWX;SVPH Project Type: 'SRWXVYGXMSR6IPEXIH Description: &YMPHYTXSJYPPWM^IHQYPXMYWIWTSVXWJMIPHWEXX[SPSGEXMSRWXL7XVIIXERH&IPP6SEHERH8LSQTWSR4IEO 4EVO[E]ERH1G(S[IPP1SYRXEMR6ERGL6SEHXSQIIXXLIMRGVIEWIHHIQERHJSVPMKLXIHWTSVXWJMIPHWMRXLI GSQQYRMX]GVIEXIXLIEFMPMX]JSV7GSXXWHEPIXSLSWXPEVKIVXSYVREQIRXWERHMRGVIEWIVIZIRYI8LIJMIPHW[MPPFI YWIHJSVTEVOMRKJSVWTIGMEPIZIRXWJSVEJI[[IIOWIEGL]IEVXSVITPEGIXIQTSVEV]TEVOMRKPSXWSR%VM^SRE7XEXI 0ERHXLEX[MPPFIGSQIYREZEMPEFPIEWXLIPERHMWWSPH 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %VXMR4YFPMG4PEGIW 'SRWXVYGXMSR (IWMKR'SRWXVYGXMSR%HQMR 0ERH63; Total: *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH +3&SRH54EVOW 6IGVIEXMSR 7IRMSV7IVZMGIW 'SRXVMFYXMSRW 7EPX6MZIV4MQE1EVMGSTE-RHMER 'SQQYRMX]-+% Total:     44,588.2 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                                   44,588.2 (43,833.1) 755.2 - - - -   755.2 83 Table of Contents COMMUNITY FACILITIES | Parks/Park Improvements 55 - Build a 17-Acre Neighborhood Park at Ashler Hills Drive and 74th Way (Whisper Rock) - (PH02) Est. Completion:  Location: %WLPIV,MPPW(VMZIERHXL;E] Project Type: 'SRWXVYGXMSR6IPEXIH Description: &YMPHEEGVIRIMKLFSVLSSHTEVOXSMRGPYHIEXYVJEVIEJSVYRWGLIHYPIHVIGVIEXMSREGXMZMXMIWQYPXMYWIPMKLXIH WTSVXWGSYVXWETPE]KVSYRHJSVEKIWX[SXSJMZIEVIWXVSSQFYMPHMRKERHPMKLXIHTEVOMRKEVIEEX%WLPIV,MPPW(VMZI ERHXL;E] 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %VXMR4YFPMG4PEGIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 3XLIV4VSNIGX'SWXW Total: *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH +3&SRH54EVOW 6IGVIEXMSR 7IRMSV7IVZMGIW Total:      10,853.4 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   10,853.4 (8,852.8) 2,000.6 - - - - - 2,000.6 61 - Purchase land, expand Pinnacle Peak Park parking lot, staff office and restrooms, renovate hiking trail and construct an interpreti trail - (PI02) Est. Completion:  Location: 4MRREGPI4IEO4EVO Project Type: 'SRWXVYGXMSR6IPEXIH Description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otal: *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW       5,000.0 8SXEP 4VSNIGX 'SWX +3&SRH54EVOW  6IGVIEXMSR 7IRMSV7IVZMGIW Total: 5,000.0 84 ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX         - 3,400.0 800.0 800.0 - - - 5,000.0 'SQQYRMX]*EGMPMXMIW Table of Contents 4EVOW4EVO-QTVSZIQIRXW COMMUNITY FACILITIES | Parks/Park Improvements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’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able of Contents COMMUNITY FACILITIES | Parks/Park Improvements Ballfield Shade - Horizon Park - (TEMP3240) Est. Completion: 12/25 Location: Horizon Park - 15444 N. 100th St. Project Type: Construction Related Description: Install eight shade structures for ballfield bleachers. Horizon Park features four lighted diamond fields equipped with eight sets of bleachers. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Construction Total: 246.4 246.4 Funding Sources (In thousands of dollars) Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget CIP Youth Sport Field Allocation Total: 246.4 246.4 - 246.4 246.4 - - - - - 246.4 246.4 Chaparral Park Master Plan and Off-Leash Area Improvements - (TEMP3080) Est. Completion: 06/30 Location: Chaparral Park. 5401 N. Hayden Road. McDonald and Hayden Roads. Project Type: Construction Related Description: Improvements to Chaparral Park, originally built in 1972 and located in southern Scottsdale, as identified in the future Chaparral Park Master Plan. Expected park-wide improvements include irrigation repair and replacement, restroom renovations, and increased shade. Improvements to the off-leash area will include fencing adjustments, curbing, new sod, and landscape improvements to optimize the functionality of Scottsdale's busiest dog park. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Construction Total: 8,000.0 8,000.0 Funding Sources (In thousands of dollars) Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget Parks and Recreation 0.15 Tax Total: 8,000.0 8,000.0 - - - 3,000.0 3,000.0 - 5,000.0 5,000.0 - 8,000.0 8,000.0 86 Table of Contents COMMUNITY FACILITIES | Parks/Park Improvements Goldwater 5th Avenue Park - (PJ01) Est. Completion: 06/26 Location: Northwest corner of Goldwater Boulevard & 5th Avenue Project Type: Construction Related Description: Design and construct a pocket park at the northwest corner of 5th Avenue and Goldwater Boulevard. The pocket park will enrich the downtown pedestrian and bike experience and enhance the urban environment. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Art in Public Places Construction Contingency Design/Construction Admin Other Project Costs Total: Funding Sources (In thousands of dollars) General Fund Total: 29.8 2,370.2 474.0 426.6 184.9 3,485.6 Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget 3,485.6 3,485.6 (181.2) (181.2) 3,304.4 3,304.4 - - - - - 3,304.4 3,304.4 Indian Bend Wash Master Plan Improvements - (TEMP3277) Est. Completion: 06/30 Location: Indian Bend Wash from Thomas to McKellips Roads. Project Type: Construction Related Description: Improvements identified in the Indian Bend Wash Master Plan, Thomas to McKellips, which was approved 7-0 by City Council in 2020 and outlines improvements to Eldorado (built in 1967) and Vista del Camino (built in 1971) parks. Improvements will include new restrooms, playground replacements, the replacement of the skate park, ballfield lighting and field improvements, the addition of sport courts, replacement of the existing disc golf course, splash pad replacement, and increased shade through mature trees and shade structures. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Construction Total: Funding Sources (In thousands of dollars) Parks and Recreation 0.15 Tax Total: 24,000.0 24,000.0 Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 24,000.0 24,000.0 - - Forecast 2026/27 Forecast 2027/28 - 11,000.0 - 11,000.0 Forecast 2028/29 Forecast 2029/30 - 13,000.0 - 13,000.0 Future Total Remaining Budget - 24,000.0 - 24,000.0 87 Table of Contents COMMUNITY FACILITIES | Parks/Park Improvements McCormick-Stillman Railroad Park - Park Signage (MSRP Plaza entry sign) - (TEMP3260) Est. Completion: 12/25 Location: McCormick-Stillman Railroad Park (MSRP) Project Type: Construction Related Description: This project request will fund a signature, interactive “MSRP” entry sign to give the park a sense of place and arrival for park guests, like most amusement parks such as SeaWorld and Disneyland. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Construction Design/Construction Admin Total: 171.0 100.0 271.0 Funding Sources (In thousands of dollars) Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget McCormick RailRoad Park Tourism Development Funds Total: 71.0 200.0 271.0 - 71.0 200.0 271.0 - - - - - 71.0 200.0 271.0 McCormick-Stillman Roundhouse - (PJ02) Est. Completion: 09/25 Location: McCormick-Stillman Railroad Park Project Type: Construction Related Description: Build an 8,000 square foot indoor interactive multi-use facility for families and children of all ages to engage in one-of-a-kind train-themed play structure. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Art in Public Places Construction Contingency Design/Construction Admin Other Project Costs Total: Funding Sources (In thousands of dollars) General Fund McCormick RailRoad Park Tourism Development Funds Total: 88 105.7 8,463.3 1,802.7 1,081.6 378.6 11,831.9 Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget 10,881.9 600.0 350.0 11,831.9 (5,623.1) (98.8) (40.5) (5,762.3) 5,258.8 501.2 309.5 6,069.5 - - - - - 5,258.8 501.2 309.5 6,069.5 Table of Contents COMMUNITY FACILITIES | Parks/Park Improvements McCormick-Stillman RR Park - Playground Replacement - (PL02) Est. Completion: 09/25 Location: McCormick Stillman Railroad Park Project Type: Construction Related Description: Replace aging 2011 playground structure, shade structure and sand with hybrid of ADA-accessible Pour-in-Place surfacing and wood chips. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Construction Total: Funding Sources (In thousands of dollars) General Fund McCormick RailRoad Park Total: 1,069.1 1,069.1 Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget 769.1 300.0 1,069.1 (437.7) (437.7) 331.4 300.0 631.4 - - - - - 331.4 300.0 631.4 Paiute Park Bathrooms - (PI09) Est. Completion: 12/25 Location: Paiute Park Project Type: Construction Related Description: Design and construct bathrooms at Paiute Park. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Construction Total: Funding Sources (In thousands of dollars) CDBG Total: 929.0 929.0 Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget 929.0 929.0 (276.2) (276.2) 652.8 652.8 - - - - - 652.8 652.8 89 Table of Contents COMMUNITY FACILITIES | Parks/Park Improvements Paiute Park Improvements - (TEMP3276) Est. Completion: 06/27 Location: Paiute Park. 3210 N 66th St. - Osborn Rd. & 66th St. Project Type: Construction Related Description: Improvements to Paiute Park, originally built in 1971 and located in southern Scottsdale, as determined by the Paiute Park Site Plan completed in year one (FY 2025/26) of the 0.15% tax. Expected improvements include replacement of the playground,improvements or replacement of the tennis, basketball and volleyball courts, added lighting and shade, increased shade and trees, and renovation of the popular splash pad. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Art in Public Places Construction Contingency Design/Construction Admin Other Project Costs Total: 18.3 2,000.0 332.4 500.0 19.3 2,870.0 Funding Sources (In thousands of dollars) Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget Parks and Recreation 0.15 Tax Total: 2,870.0 2,870.0 - - 2,870.0 2,870.0 - - - - 2,870.0 2,870.0 Park Amenities - (PG05) Est. Completion: 06/27 Location: Parks citywide Project Type: Construction Related Description: Replace and improve equipment and amenities throughout the parks system as recommended by the Community Services Master Plan. The replacement of aging ramadas, installation of shade structures at ball fields, improvements to spray pads, replacement or installation of fencing in various locations, and addition to inventory of sand volleyball courts will maintain and improve the excellent level of service at Scottsdale parks. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Construction Contingency Design/Construction Admin Other Project Costs Total: Funding Sources (In thousands of dollars) General Fund Total: 90 3,179.3 193.4 130.4 140.9 3,644.0 Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget 3,644.0 3,644.0 (2,794.1) (2,794.1) 850.0 850.0 - - - - - 850.0 850.0 Table of Contents COMMUNITY FACILITIES | Parks/Park Improvements Park Restrooms - (PG01) Est. Completion: 06/26 Location: Eldorado (softball), Pima, Vista del Camino, Thompson Peak, and Chaparral (boat dock) parks. Project Type: Construction Related Description: Design, demolish/ reconstruct and/or renovate restroom/storage buildings. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Art in Public Places Construction Contingency Design/Construction Admin Other Project Costs Total: Funding Sources (In thousands of dollars) General Fund Total: 50.3 4,091.4 707.2 859.6 312.0 6,020.5 Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget 6,020.5 6,020.5 (160.7) (160.7) 5,859.8 5,859.8 - - - - - 5,859.8 5,859.8 Parks & Recreation - Playground Replacements - (PK01) Est. Completion: 06/27 Location: Citywide. Project Type: Construction Related Description: Replace old playground equipment with new equipment and shade structures. This project will replace old playground equipment at the following park locations: Stonegate, Eldorado, Ironwood, Florence Nelson, Sonoran Hills, Scottsdale Sports Complex, Rotary Park, and Vista del Camino (south playground). Total Project Cost Funding by Expenditure Category (In thousands of dollars) Construction Total: Funding Sources (In thousands of dollars) General Fund Total: 1,749.8 1,749.8 Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget 1,749.8 1,749.8 (139.0) (139.0) 1,610.7 1,610.7 - - - - - 1,610.7 1,610.7 91 Table of Contents COMMUNITY FACILITIES | Parks/Park Improvements Pima Park - Build Eight New Pickleball Courts - (PK02) Est. Completion: 10/26 Location: Pima Park - 8600 E. Thomas Road Project Type: Construction Related Description: Build eight new pickleball courts as well as the parking necessary to accommodate the influx of players. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Art in Public Places Construction Contingency Design/Construction Admin Other Project Costs Total: Funding Sources (In thousands of dollars) General Fund Total: 27.5 2,184.8 437.0 393.3 170.4 3,212.9 Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget 3,212.9 3,212.9 (35.5) (35.5) 3,177.4 3,177.4 - - - - - 3,177.4 3,177.4 Pinnacle Peak Trail Enhancements - (DK02) Est. Completion: 06/26 Location: Pinnacle Peak Park - 26802 N. 102nd Way Project Type: Construction Related Description: Maintain a trail that consistently hosts approximately 240,000 hikers annually. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Construction Total: 503.1 503.1 Funding Sources (In thousands of dollars) Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget General Fund Tourism Development Funds Total: 150.0 353.1 503.1 (251.4) (251.4) 150.0 101.8 251.8 - - - - - 150.0 101.8 251.8 92 Table of Contents COMMUNITY FACILITIES | Parks/Park Improvements Playground Replacement Program - (TEMP3274) Est. Completion: 06/30 Locations will be determined by the Playground Replacement Plan completed in Year 1 of 0.15% tax Location: (FY2025/26). Project Type: Construction Related Description: Replacement of aged playgrounds, with location and specific replacement determined by the Playground Replacement Plan to be developed in FY2025/26. Playground replacement projects may include playground equipment, shade, play surfaces, splash pads, etc. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Art in Public Places Construction Contingency Design/Construction Admin Other Project Costs Total: 25.9 1,505.4 322.3 281.6 92.2 2,227.4 Funding Sources (In thousands of dollars) Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget Parks and Recreation 0.15 Tax Total: 2,227.4 2,227.4 - - 464.7 464.7 - 810.0 810.0 952.6 952.6 - 2,227.4 2,227.4 Rotary Park Playground and Shade Replacement - (TEMP3273) Est. Completion: 06/26 Location: Rotary Park - 7960 E. Doubletree Ranch Road - Via de Ventura & Doubletree Ranch Road Project Type: Construction Related Description: Replace playground and shade at Rotary Park, originally built in 1982 and located in southern Scottsdale. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Art in Public Places Construction Contingency Design/Construction Admin Other Project Costs Total: 8.0 467.0 104.4 52.3 31.0 662.8 Funding Sources (In thousands of dollars) Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget Parks and Recreation 0.15 Tax Total: 662.8 662.8 - 662.8 662.8 - - - - - 662.8 662.8 93 Table of Contents COMMUNITY FACILITIES | Parks/Park Improvements Scottsdale Sports Complex - Replace Pump Station - (TEMP3202) Est. Completion: 01/26 Location: Scottsdale Sports Complex - 8081 E. Princess Drive Project Type: Construction Related Description: Replace the existing pump station with a dual purpose pump station. The skid mounted pump station is shared with TPC Champions Course so project timing is critical as TPC is also looking to replace their side of the skid. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Construction Total: Funding Sources (In thousands of dollars) CIP Special Event Parking Total: 430.7 430.7 Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget 430.7 430.7 - 430.7 430.7 - - - - - 430.7 430.7 Scottsdale Sports Complex Turf Replacement - (PL01) Est. Completion: 08/28 Location: Scottsdale Sports Complex 8081 E. Princess Drive Project Type: Construction Related Description: Renovate fields 1-10 at Scottsdale Sports Complex. This will include removal of turf and soil 4’’ down from top of grade, add new USGA sand, till and laser grade, and shoot stolons. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Construction Total: 3,156.1 3,156.1 Funding Sources (In thousands of dollars) Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget CIP Special Event Parking Tourism Development Funds Total: 1,986.1 1,170.0 3,156.1 (1,170.0) (1,170.0) 630.0 630.0 661.5 661.5 694.6 694.6 - - - 1,986.1 1,986.1 94 Table of Contents COMMUNITY FACILITIES | Parks/Park Improvements Scottsdale Stadium - Add amenities & access to accommodate a Day Park in Left Field Berm - (DK06) Est. Completion: 12/25 Location: Scottsdale Stadium Project Type: Construction Related Description: Enhances pedestrian connection of the stadium to Civic Center Park and adjoining parking structure along the Drinkwater Boulevard. Stadium Left Field berm entry and leverage improvements are planned to be expanded for Day Park use by citizens, visitors and nearby employees to be used 365 days a year. Adds access and pedestrian event use amenities to the third base concourse and shade structure to left field berm that will allow year-round usage of the facility for day park and event users. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Construction Total: 1,900.0 1,900.0 Funding Sources (In thousands of dollars) Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget Tourism Development Funds Total: 1,900.0 1,900.0 (571.4) (571.4) 1,328.6 1,328.6 - - - - - 1,328.6 1,328.6 Scottsdale Stadium Renovations Phase 2 - (PH05) Est. Completion: 09/25 Location: Scottsdale Stadium Project Type: Construction Related Description: Design and construct improvements not covered in Phase I that may include the left field berm and third base line seating, Gate A improvements and enhancements and seating bowl improvements. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Art in Public Places Construction Contingency Design/Construction Admin Other Project Costs Total: Funding Sources (In thousands of dollars) General Fund Stadiums Concessionaire Tourism Development Funds Total: 277.8 10,229.3 350.6 385.7 135.0 11,378.5 Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget 5,000.0 23.1 6,355.3 11,378.5 (2,593.7) (23.1) (6,292.3) (8,909.1) 2,406.3 63.1 2,469.4 - - - - - 2,406.3 63.1 2,469.4 95 Table of Contents COMMUNITY FACILITIES | Parks/Park Improvements TPC Turf Conversion - (TEMP3257) Est. Completion: 06/29 Location: TPC - Bell Rd & Greenway Hayden Loop Project Type: Construction Related Description: Convert turf to xeriscape. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Construction Total: 1,200.0 1,200.0 Funding Sources (In thousands of dollars) Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget Tournament Players Club Basin Total: 1,200.0 1,200.0 - 300.0 300.0 300.0 300.0 300.0 300.0 300.0 300.0 - - 1,200.0 1,200.0 WestWorld - Public Address System Cabling Installation - (TEMP3139) Est. Completion: 12/26 Location: WestWorld Project Type: Construction Related Description: Install new underground cabling throughout the WestWorld facility for the Public Address (PA) system. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Construction Contingency Total: Funding Sources (In thousands of dollars) General Fund Total: 438.3 87.7 525.9 Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget 525.9 525.9 - - 525.9 525.9 - - - - 525.9 525.9 WestWorld Polo Field Lighting for Soccer Fields - (DK03) Est. Completion: 09/25 Location: WestWorld Project Type: Construction Related Description: Install a permanent light structure system on the WestWorld Polo Field to light up the entire grass area. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Construction Design/Construction Admin Total: 900.0 400.0 1,300.0 Funding Sources (In thousands of dollars) Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget Tourism Development Funds Total: 1,300.0 1,300.0 (1,170.4) (1,170.4) 129.6 129.6 - - - - - 129.6 129.6 96 Table of Contents COMMUNITY FACILITIES | Parks/Park Improvements WestWorld South Hall Improvements - (DK10) Est. Completion: 09/25 Location: WestWorld Project Type: Construction Related Description: Pave South Hall and add restrooms. Total Project Cost Funding by Expenditure Category (In thousands of dollars) Art in Public Places Construction Contingency Design/Construction Admin Other Project Costs Total: 17.9 1,928.9 358.5 654.9 139.8 3,100.0 Funding Sources (In thousands of dollars) Total Project Cost ITD Expenditures (Thru 02/25) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Remaining Budget Tourism Development Funds Total: 3,100.0 3,100.0 (1,121.1) (1,121.1) 1,978.9 1,978.9 - - - - - 1,978.9 1,978.9 97 Table of Contents FY 2025/26 Adopted Budget 98 Table of Contents Capital Planning - Project Descriptions COMMUNITY FACILITIES | Library/Library Improvements DRAINAGE/FLOOD CONTROL (In thousands of dollars) Drainage/Flood Control Drainage/Flood Control focuses on preventing property damage from flooding. This program achieves these goals through floodplain 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 3.9 percent of the CIP has been identified to address the drainage and flood control needs of the city. Project Drainage/Flood Control Drainage/Flood Control 68th Street Storm Drain North of Camelback Road (TEMP2999) 68th Street Storm Drain South of Camelback Road (FK01) 82nd Street Storm Drain (TEMP2150-F) Camelback and Hayden Storm Drain (TEMP3288) Granite Reef Wash Phase 2B (FJ01) Granite Reef Watershed Phase 1 (FB50) Granite Reef Watershed Phase 2A Scottsdale's and FCDMC's Contribution (FI01) Indian Bend Wash Levee Rehabilitation (FH01) Pima Road Box Culvert (TEMP3286) Princess Drive Drainage Project (FC01) Rawhide Wash Flood Control - Design, ROW, Const Ph I (FE01) Rawhide Wash Flood Control Construction Ph II COS Contribution (FK02) Reata Wash Flood Control (FB55) Roosevelt Street Storm Drain: Scottsdale's Contribution (FL01) ** Stormwater Fee Contingency (ZG01) Thomas Road Drainage Improvement (TEMP3285) Troon North Tributary Levee (FL02) Villa Monterey Drainage Improvements (FJ02) WestWorld - Bahia Drive Offsite Drainage Management (TEMP3098) ** Project list includes respective contingencies. Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page - 166.7 883.3 - - - 1,050.0 101 1,107.8 - - - - - 1,107.8 101 - 620.7 4,158.8 - - - 4,779.6 102 560.0 - - - - - 560.0 102 5,378.7 20,075.6 15,056.7 2,230.5 - - - - 40,510.9 103 - 2,230.5 103 13,855.9 - - - - - 13,855.9 104 1,180.4 - - - - - 1,180.4 104 1,140.2 500.0 - - - - - 500.0 105 1,140.2 105 591.9 - - - - - 591.9 105 569.9 - - - - - 569.9 106 395.0 - - - - 56,741.0 57,136.0 106 1,750.0 - - - - - 1,750.0 106 1,000.0 - - - - - 1,000.0 107 160.0 - - - - - 160.0 107 - - - - - 6,000.0 6,000.0 108 1,016.4 - - - - - 1,016.4 108 1,645.3 3,245.1 5,546.6 - - - 10,436.9 109 99 Table of Contents Capital Planning - Project Descriptions COMMUNITY FACILITIES | Library/Library Improvements DRAINAGE/FLOOD CONTROL (In thousands of dollars) Project Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Drainage/Flood Control Drainage/Flood Control WestWorld - WestWorld Drive Offsite 2,175.1 2,175.1 Drainage Management (TEMP3100) WestWorld Core Facility Interior Drainage 3,720.8 3,720.8 3,720.8 (TEMP3252) Total 38,477.9 30,504.0 29,366.2 100 Forecast 2028/29 Forecast 2029/30 Future Total Page - - - 4,350.2 109 3,720.8 - - 14,883.4 110 3,720.8 0.0 62,741.0 102,068.9 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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*SVIGEWX  *SVIGEWX  +IRIVEP*YRH '-47XSVQ[EXIV9XMPMX]&MPP*II 'SRXVMFYXMSRW *PSSH'SRXVSP(MWXVMGX-+% 8SXEP                                    *YXYVI 8SXEP 6IQEMRMRK &YHKIX           105 Table of Contents COMMUNITY DRAINAGE/FLOOD FACILITIES CONTROL | Library/Library | Drainage/Flood Improvements Control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8LSQEW6SEHERHXL7XVIIX 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 'SRWXVYGXEWXSVQHVEMRSRXLIWSYXLWMHISJ8LSQEW6SEHYRHIVXLIWMHI[EPO 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 '-47XSVQ[EXIV9XMPMX]&MPP*II 8SXEP                   107 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 Capital Planning - Project Descriptions PRESERVATION (In thousands of dollars) Preservation Preservation focuses on maintaining the character and environment of Scottsdale. This includes land acquisition for the McDowell Sonoran Preserve to maintain scenic views, preserve native plants and wildlife, and provide public access to the McDowell Mountains and Sonoran Desert. The 1998 election expanded the study boundary from 12,876 acres to 34,400 acres. The 2004 election introduced a 0.15% sales tax (sunsetted in June 2025) and $500 million in bonding capacity to support preservation efforts. In 2024, voters approved a new 0.15% Park and Preserve Sales Tax starting in 2025, with a portion allocated to continuing preservation efforts in the Capital Improvement Plan. Approximately 1.2 percent of the CIP has been identified to address this program. Project Adopted 2025/26 Preservation Preservation/Preservation Improvements Brown's Ranch - Trailhead Improvements 1,400.0 (TEMP3188) Fraesfield Trailhead Improvements 2,200.0 (TEMP3189) Gateway Trailhead Improvements 1,500.0 (TEMP3190) Lost Dog Wash Trailhead Improvements 1,500.0 (TEMP3192) Preserve - Safety, Fences, Trails, and Misc. 800.0 (TEMP3197) Ringtail and Bell Trailhead Improvements (TEMP3193) Rio Verde Wildlife Crossing (TEMP3196) 250.0 Sunrise Trailhead Improvements 100.0 (TEMP3194) Tom's Thumb Trailhead Improvements 4,000.0 (TEMP3195) Total 11,750.0 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page - - - - - 1,400.0 112 1,300.0 - - - - 3,500.0 112 1,500.0 1,500.0 - - - 4,500.0 113 - - - - - 1,500.0 113 800.0 800.0 800.0 800.0 - 4,000.0 114 2,000.0 4,000.0 - - - 6,000.0 114 - 9,750.0 15,000.0 10,000.0 - 35,000.0 115 - 1,400.0 - - - 1,500.0 115 - - - - - 4,000.0 116 5,600.0 17,450.0 15,800.0 10,800.0 0.0 61,400.0 111 Table of Contents PRESERVATION | Preservation/Preservation Improvements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able of Contents PRESERVATION | Preservation/Preservation Improvements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able of Contents PRESERVATION | Preservation/Preservation Improvements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able of Contents PRESERVATION | Preservation/Preservation Improvements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able of Contents PRESERVATION | Preservation/Preservation Improvements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able of Contents Capital Planning - Project Descriptions PUBLIC SAFETY (In thousands of dollars) Public Safety Public Safety focuses on enhancing and protecting a diverse, family-oriented community where neighborhoods are safe. This goal is met through the CIP by providing fire and police stations, training facilities and automation and communication systems related to fire and police operations. Approximately 8.1 percent of the CIP has been identified to address the public safety needs of the city. Project Public Safety Fire Protection 28 - Build a New Fire Station near Hayden Road and the Loop 101 to Improve Response Times (BI02) 34 - Build New Fire Station at 90th Street and Via Linda to Replace Aging Facility (BL02) 38 - Build a new Fire Department Training Facility (BH01) CBRNE Apparatus Replacement (TEMP3218) Fire Apparatus - Reserve (TEMP3107) Fire Station 601 Remodel (TEMP3224) Grant Funded Fire Truck Prepay FY25 (EL04) Headquarters Remodel CON Staff (TEMP3111) National Fire Protection Association Station (BL01) Phase II/III Ambulances - Certificate of Necessity (CON) (TEMP2980-F) PhI/PhIII -Vehicles Certificate of Necessity (CON) (EL01) Purchase Land for Fire Station 617 (TEMP2691-F) Renovate Fire Station 606 (BI01) Police 07 - Replace Outdated 9-1-1 Computer Aided Dispatch and Records Management to Improve Efficiency (JG04) 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) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 5,958.5 - - - - - 5,958.5 119 5,956.2 4,349.8 3,846.0 - - - 14,152.0 120 5,848.2 - - - - - 5,848.2 121 5,701.7 950.0 1,381.4 8,550.0 - - - - 1,300.0 - 1,300.0 121 5,701.7 122 9,500.0 122 1,381.4 122 200.0 600.0 - - - - 800.0 123 2,677.7 - - - - - 2,677.7 123 2,243.9 2,575.3 - - - - 4,819.2 124 129.5 - - - - - 129.5 124 - - - - - 8,632.0 8,632.0 125 6,934.1 - - - - - 6,934.1 125 405.0 - - - - - 405.0 126 1,782.9 8,024.0 - - - - 9,806.9 127 5,351.5 - - - - - 5,351.5 128 117 Table of Contents Capital Planning - Project Descriptions PUBLIC SAFETY (In thousands of dollars) Project Adopted 2025/26 Forecast 2026/27 Public Safety Police 29 - Replace Workstations at 911 Communications Dispatch Center to 191.0 Accommodate New Technology (JH10) 33 - Renovate the Via Linda Police Station to 7,617.1 6,000.0 Increase Efficiency (BI03) 39 - Renovate the Foothills Police Station to Accommodate Current Staffing Levels 204.8 819.2 (TEMP2129-F) 40 - Renovate and Expand the Civic Center Jail and Downtown Police Facility to Meet 18,756.6 Demand (BI04) * Crime Laboratory Equipment Replacement 54.9 (YJ03) * Crime Laboratory Equipment Replacement 235.3 (YK03) Jail Dormitory Phase II (TEMP2428-F) 463.1 * Police Portable and Vehicle Radio 181.2 Replacement (YK06) Police Quartermaster System - Technology 195.0 (TEMP3266) Radio Communications Platform Transition 3,200.0 (TEMP2994-F) Shade Structures for Police Department 282.1 Horse Barn (DJ01) Target Hardening of Scottsdale Facilities 1,541.7 (BK02) Total 78,443.4 30,918.3 * Recurring Capital Maintenance Projects. 118 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page - - - - 191.0 129 - - - - 13,617.1 129 - - - - - - - - 18,756.6 131 - - - - 54.9 131 - - - - 235.3 132 - - - - 463.1 132 - - - - 181.2 133 - - - - 195.0 133 - - - - 3,200.0 133 - - - - 282.1 134 - - - - 1,541.7 134 3,846.0 0.0 0.0 1,024.0 130 9,932.0 113,207.7 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 ,IEHUYEVXIVW6IQSHIP'327XEJJ 8)14 )WX'SQTPIXMSR  0SGEXMSR *MVI,IEHUYEVXIVW-RHMER7GLSSPVSEH 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 4YVGLEWIERHMRWXEPPQSHYPEVJYVRMXYVIXSVITPEGII\MWXMRKQSHYPEVERHGSRJMKYVIXSWYTTSVXEHHMXMSREP [SVOWXEXMSRW6ITPEGIGEVTIXMRKMRSJJMGI[LMPIXLIEVIEMWGPIEVIHSYX4YVGLEWIYTXS GSQTYXIVWPETXSTWGIPPTLSRIWXSYTHEXII\MWXMRKYRMXWERHXSIUYMTEHHMXMSREP[SVOWXEXMSRW6IRSZEXIXLI I\MWXMRKVIWXVSSQWXSMRGPYHIYTHEXMRKTPYQFMRKJM\XYVIWTEVXMXMSRW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR (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                   2EXMSREP*MVI4VSXIGXMSR%WWSGMEXMSR7XEXMSR &0 )WX'SQTPIXMSR  0SGEXMSR *MVI7XEXMSRWERH 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 6IRSZEXIERHIRLERGIWM\JMVIWXEXMSRWXSQIIXETTPMGEFPI2EXMSREP*MVI4VSXIGXMSR%WWSGMEXMSRWXERHEVHW [LMPIQIIXMRKXLISTIVEXMSREPRIIHWSJXLI*MVI(ITEVXQIRX 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 3XLIV4VSNIGX'SWXW 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP      8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   123 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 4YVGLEWI0ERHJSV*MVI7XEXMSR 8)14* )WX'SQTPIXMSR  0SGEXMSR -RXLIEVIESJ4MRREGPI4IEO6SEHERH;MPPMEQW(VMZI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR -HIRXMJ]ERHTYVGLEWIPERHSRXLIEVIESJ4MRREGPI4IEO6SEHERH;MPPMEQW(VMZIXSGSRWXVYGXERWUYEVI JSSXJMVIWXEXMSRXSWIVZIXLIVIWTSRWIEVIE 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 0ERH63; 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   6IRSZEXI*MVI7XEXMSR &- )WX'SQTPIXMSR  0SGEXMSR *MVI7XEXMSR):ME0MRHE7GSXXWHEPI%> 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 6IRSZEXIXLIMRXIVMSVI\XIVMSVERHMRJVEWXVYGXYVISJ*MVI7XEXMSR 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %VXMR4YFPMG4PEGIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 3XLIV4VSNIGX'SWXW 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP       8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   125 Table of Contents PUBLIC | Police CAPITAL IMPROVEMENT PLAN - PROJECT LISTSAFETY | by Department 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 126   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                                     Table of Contents PUBLIC | Police CAPITAL IMPROVEMENT PLAN - PROJECT LISTSAFETY | by Department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able of Contents PUBLIC | Police CAPITAL IMPROVEMENT PLAN - PROJECT LISTSAFETY | by Department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able of Contents PUBLIC | Police CAPITAL IMPROVEMENT PLAN - PROJECT LISTSAFETY | by Department 6ITPEGI;SVOWXEXMSRWEX'SQQYRMGEXMSRW(MWTEXGL'IRXIVXS%GGSQQSHEXI2I[8IGLRSPSK] ., )WX'SQTPIXMSR  0SGEXMSR (MWXVMGX)QIVKIRG]'SQQYRMGEXMSRW3TIVEXMSRW'IRXIV 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 8LI[SVOWXEXMSRWYWIHF]7GSXXWHEPI’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able of Contents PUBLIC | Police CAPITAL IMPROVEMENT PLAN - PROJECT LISTSAFETY | by Department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able of Contents PUBLIC | Police CAPITAL IMPROVEMENT PLAN - PROJECT LISTSAFETY | by Department 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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       *YXYVI 8SXEP 6IQEMRMRK &YHKIX       131 Table of Contents PUBLIC | Police CAPITAL IMPROVEMENT PLAN - PROJECT LISTSAFETY | by Department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’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able of Contents PUBLIC | Police CAPITAL IMPROVEMENT PLAN - PROJECT LISTSAFETY | by Department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able of Contents PUBLIC | Police CAPITAL IMPROVEMENT PLAN - PROJECT LISTSAFETY | by Department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• '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 134   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   Table of Contents Capital Planning - Project Descriptions SERVICE FACILITIES (In thousands of dollars) 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 16.3 percent of the CIP has been identified to address this program. Project Adopted 2025/26 Service Facilities Municipal Facilities/Improvements 15 - Build 200 Space Parking Lot off 75th Street to Serve the City Court and Scottsdale -116.0 Stadium (PI05) 58 - Install Parasol Solar Shade Structure at 4,656.6 City Hall Parking Lot (BJ01) 59 - Install Solar Systems at Civic Center 2,771.7 Campus (DK01) 60 - Double the Solar Power Generating 33.4 Capacity at Appaloosa Library (BJ02) 63 - Build Parking Structures in Old Town 20,961.1 Scottsdale (DH01) AZ Canal Bank Improvements - WaterView Bridge Phase II (TEMP3256) Build New Parking Structure in the NE 14,597.8 Quadrant (DL03) ** CIP Contingency (ZB50) 5,452.5 ** CIP Contingency for Future Grants (ZB51) 2,000.0 City Buildings Safety Retrofit - 28120 (DH15) 540.8 City Court - Jail Court Construction (BJ03) 2,348.8 Community Facility Safety Upgrades - 28100 316.9 (DH14) Continuous Fleet Replacement (EI02) 560.4 Energy Performance Project - Phase I (BI05) 1,654.5 Energy Performance Project - Phase II (BI06) 4,300.0 * Facilities Upgrade and Replacement Program 1,120.7 (YK01) * Facilities Upgrade and Replacement Program 4,877.1 (YL01) Fleet Acquisition Prepays (EL03) 588.5 Fleet Electric Vehicle Infrastructure 1,728.1 Implementation (BI09) * Recurring Capital Maintenance Projects. ** Project list includes respective contingencies. Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 1,530.7 - - - - 1,414.7 138 - - - - - 4,656.6 138 - - - - - 2,771.7 139 - - - - - 33.4 139 - - - - - 20,961.1 140 - - 3,050.0 700.0 - - - - - 14,597.8 141 - - - - - 5,452.5 141 2,000.0 141 540.8 142 2,348.8 142 - - - - - 316.9 143 600.0 - - - - 560.4 143 1,654.5 144 4,900.0 144 - - - - - 1,120.7 145 2,581.6 2,677.3 2,752.3 2,698.2 - - - - - 588.5 146 237.7 237.7 190.1 190.1 - 2,583.6 146 - 3,750.0 140 - 15,586.5 145 135 Table of Contents Capital Planning - Project Descriptions SERVICE FACILITIES (In thousands of dollars) Project Adopted 2025/26 Service Facilities Municipal Facilities/Improvements Kiva Modernization - Construction 550.0 (TEMP3267) Material Yard at Pima and 88th Street Phase 1,464.3 I (BJ04) Material Yard at Pima and 88th Street Phase 1,792.3 II (BK04) Monterra Improvements (TEMP3293) 830.0 Redundant CNG Compressor (EJ01) 1,805.3 * Replacement of Major Systems - FCA (YK35) 604.6 * Replacement of Major Systems - FCA (YL35) 4,000.0 Security Fire Stations (TEMP3089) 335.2 Solid Waste Upgrades and Improvements 259.9 Program (BG01) Stagebrush Renovation (DJ02) 8,431.7 Transfer Station Enhancements (BH06) 24,864.7 Uninterrupted Power Supply (JJ03) 1,336.7 WestWorld - Lot T Improvements (DJ03) WestWorld Drainage (DI01) 200.0 WestWorld Parking & Access Master Plan 794.3 (DJ04) WestWorld Trailhead Parking & Access 3,931.4 Improvements (DL01) Technology Improvements 05 - Modernize Computer Equipment Rooms 1,753.3 to Protect City Servers (JH01) 09 - Install Fiber Optic Infrastructure to 6,736.9 Reduce Operating Costs (JG02) 14 - Replace Obsolete Planning and 1,496.5 Permitting Software (JH07) 17 - Obtain a Citywide Data Management and Analytics Solution for Data-Based Decision 649.2 Making (JI01) 37 - Implement an Inventory and Asset 103.4 Control System for City Technology (JH05) 90-Day Backups (JK02) 523.1 Agenda Management System Software 209.0 (JJ01) * Recurring Capital Maintenance Projects. 136 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 990.0 - - - - 1,540.0 147 - - - - - 1,464.3 147 - - - - - 1,792.3 148 2,000.0 2,594.0 2,000.0 - 2,000.0 - 2,000.0 - 280.0 140.0 255.0 200.0 - - 298.7 - - - 8,431.7 151 - 24,864.7 152 - 1,336.7 152 298.7 153 200.0 153 - - - - - 794.3 154 - - - - - 3,931.4 154 - - - - - 1,753.3 155 2,110.8 - - - - 8,847.7 156 - - - - - 1,496.5 157 - - - - - 649.2 157 - - - - - 103.4 158 - - - - - 523.1 158 88.0 - - - - 297.0 159 830.0 148 - 1,805.3 149 604.6 149 - 12,000.0 150 6,944.4 9,873.6 150 - 1,134.9 151 Table of Contents Capital Planning - Project Descriptions SERVICE FACILITIES (In thousands of dollars) Project Adopted 2025/26 Forecast 2026/27 Service Facilities Technology Improvements Cloud Architecture Project (TEMP3152) 500.0 1,000.0 Enterprise Resource Planning System (JI02) 3,895.6 Enterprise Resource Planning System Phase 2 - Enterprise Budget / Enterprise 681.6 Cashiering (JL02) Enterprise Resource Planning System 1,652.4 Phase 3 - HCM/Payroll (JL03) Enterprise Resource Planning System Phase 4 - Regulatory Licensing / Alarm Management (TEMP2742) Fleet Software (JI03) 135.0 Geographic Information System Data 289.1 Alignment (JI04) Information Technology Security Program 4,059.5 2,650.0 (JK01) * IT - Network Infrastructure (YK07) 139.3 * IT - Network Infrastructure (YL07) 3,677.2 2,900.0 * IT - Server Infrastructure (YK08) 2,008.0 * IT - Server Infrastructure (YL08) 2,135.0 1,548.3 ITSM Replacement (TEMP3271) 1,133.0 Kiva Modernization (BK03) 1,585.3 Police Department Data Storage (JK04) 435.0 Public Safety Radio BDA Replacement (EI01) 145.6 Real Time Crime Center (JJ02) 158.5 * Scottsdale Video Network Telecast/Production/Video Streaming and 70.0 Kiva Presentation Equipment (YK04) * Scottsdale Video Network Telecast/Production/Video Streaming and 100.0 50.0 Kiva Presentation Equipment (YL04) Solid Waste Technology Improvements 162.8 50.0 (JK05) Utility Billing Management System (JJ04) 5,041.3 Total 159,069.1 21,211.1 * Recurring Capital Maintenance Projects. Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 500.0 - 500.0 - - - 2,500.0 159 3,895.6 160 - - - - 681.6 161 - - - - 1,652.4 162 825.0 - - - 825.0 163 - - - - 135.0 163 - - - - 289.1 164 - - - - 6,709.5 164 555.0 2,129.9 - 556.6 5,943.4 - 558.3 2,016.4 - - - - - 70.0 171 180.0 206.0 190.0 190.0 916.0 171 50.0 - - - 262.8 172 9,294.9 15,752.1 8,553.1 139.3 165 - 8,247.2 166 - 2,008.0 167 - 13,773.1 168 - 1,133.0 168 - 1,585.3 169 435.0 169 145.6 170 158.5 170 - 5,041.3 172 7,134.4 213,880.2 137 Table of Contents COMMUNITY SERVICE FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements &YMPH7TEGI4EVOMRK0SXSJJXL7XVIIXXS7IVZIXLI'MX]'SYVXERH7GSXXWHEPI7XEHMYQ 4- )WX'SQTPIXMSR  0SGEXMSR XL7XVIIXTEVOMRKWXVYGXYVI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 8LMWTVSNIGX[SYPHVIGSRWXVYGX180–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able of Contents COMMUNITY SERVICE FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements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able of Contents COMMUNITY SERVICE FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements &YMPH4EVOMRK7XVYGXYVIWMR3PH8S[R7GSXXWHEPI (, )WX'SQTPIXMSR  0SGEXMSR (S[RXS[R7GSXXWHEPI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR &YMPHTEVOMRKWXVYGXYVIWXSIRWYVIERIJJIGXMZIWYTTP]SJTEVOMRKJSVVIWMHIRXWZMWMXSVWERHFYWMRIWWIWXLEXTEVO MR3PH8S[R7GSXXWHEPI 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %VXMR4YFPMG4PEGIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 3XLIV4VSNIGX'SWXW 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +3&SRH5'SQQYRMX] 7TEGIW -RJVEWXVYGXYVI +3&SRH–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able of Contents COMMUNITY SERVICE FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements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able of Contents COMMUNITY SERVICE FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements 'MX]&YMPHMRKW7EJIX]6IXVSJMX (, )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 9TKVEHIZEVMSYWFYMPHMRKW[MXLWEJIX]MQTVSZIQIRXWMRGPYHMRKIRKMRIIVMRKJSVYPXVEZMSPIX 9:  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             Table of Contents COMMUNITY SERVICE FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements 'SQQYRMX]*EGMPMX]7EJIX]9TKVEHIW (, )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 9TKVEHIZEVMSYWFYMPHMRKW[MXLWEJIX]MQTVSZIQIRXWMRGPYHMRKEYXSQEXMGHSSVWIRKMRIIVMRKJSVYPXVEZMSPIX 9:   HMWMRJIGXMSRXIGLRSPSK]ERHXSYGLJVIIJM\XYVIW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 3XLIV4VSNIGX'SWXW 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH %>'EVIW*YRHMRK 8SXEP      8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                            'SRXMRYSYW*PIIX6ITPEGIQIRX )- )WX'SQTPIXMSR 2% 0SGEXMSR 'MX][MHI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 4YVGLEWIZILMGPIW[MXLI\XIRHIHTVSHYGXMSRPIEHXMQIWERHLMKLGSWXW8LIZILMGPIWMRGPYHIJMVIETTEVEXYWERH SXLIVPEVKIZILMGPIEWWIXW 8SXEP 4VSNIGX 'SWX 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*SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX                      *YXYVI 8SXEP 6IQEMRMRK &YHKIX         145 Table of Contents COMMUNITY SERVICE FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements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| Library/Library Facilities/Improvements Improvements 7SPMH;EWXI9TKVEHIWERH-QTVSZIQIRXW4VSKVEQ &+ )WX'SQTPIXMSR 2% 0SGEXMSR 7SPMH;EWXI8VERWJIV7XEXMSR 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 4VSXIGXXLIGMX]’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8SXEP 6IQEMRMRK &YHKIX                   Table of Contents COMMUNITY SERVICE FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements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able of Contents COMMUNITY SERVICE FACILITIES FACILITIES | Municipal | Library/Library Facilities/Improvements Improvements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able of Contents SERVICE FACILITIES | Technology CAPITAL IMPROVEMENT PLAN - PROJECT LISTImprovements | Alphabetical 1SHIVRM^I'SQTYXIV)UYMTQIRX6SSQWXS4VSXIGX'MX]7IVZIVW ., )WX'SQTPIXMSR  8LI7GSXXWHEPI(EXE'IRXIVXLI7SYXL'SVTSVEXMSR=EVHRIX[SVOVSSQERHXLI4YFPMG7EJIX]%HQMRMWXVEXMZI 0SGEXMSR &YMPHMRKRIX[SVOGSQTYXIVVSSQ 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR 6ITPEGIXLIFEXXIV]FEGOYTTS[IVERHXLIPEVKIGSSPMRKYRMXWXLEXWYTTSVXXLIGMX]’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able of Contents SERVICE FACILITIES | Technology CAPITAL IMPROVEMENT PLAN - PROJECT LISTImprovements | Alphabetical -RWXEPP*MFIV3TXMG-RJVEWXVYGXYVIXS6IHYGI3TIVEXMRK'SWXW .+ )WX'SQTPIXMSR  'MX][MHI– QSWXQENSVWXVIIXW MI7GSXXWHEPI,E]HIRERH8LSQEW6SEHW TEVOW MI1G'SVQMGO7XMPPQER 6EMPVSEH4EVOERH4EMYXI'SQQYRMX]'IRXIV 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       Table of Contents SERVICE FACILITIES | Technology CAPITAL IMPROVEMENT PLAN - PROJECT LISTImprovements | Alphabetical 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 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR -RJSVQEXMSR8IGLRSPSK] 3XLIV4VSNIGX'SWXW 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                            3FXEMRE'MX][MHI(EXE1EREKIQIRXERH%REP]XMGW7SPYXMSRJSV(EXE&EWIH(IGMWMSR1EOMRK .- )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR -HIRXMJ]ERHTYVGLEWIEWSJX[EVIW]WXIQXSWXSVIERHEREP]^IZEWXEQSYRXWSJHEXEKIRIVEXIHEGVSWWXLI SVKERM^EXMSRWSXLMWMRJSVQEXMSRGERTS[IVHEXEFEWIHHIGMWMSRQEOMRK8LIKSEPMWXSMQTVSZIWIVZMGIXS VIWMHIRXWMHIRXMJ]TSXIRXMEPTVSFPIQWERHMRGVIEWIXLIIJJMGMIRG]SJGMX]STIVEXMSRWF]GSQFMRMRKHMWTEVEXIHEXE WIXWMRXSEGXMSREFPIMRXIPPMKIRGI 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR -RJSVQEXMSR8IGLRSPSK] 3XLIV4VSNIGX'SWXW 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                            157 Table of Contents SERVICE FACILITIES | Technology CAPITAL IMPROVEMENT PLAN - PROJECT LISTImprovements | Alphabetical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able of Contents SERVICE FACILITIES | Technology CAPITAL IMPROVEMENT PLAN - PROJECT LISTImprovements | Alphabetical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’WHMKMXEPXVERWJSVQEXMSRWXVEXIK]HIWMKRIHXS QSHIVRM^ISYVXIGLRSPSK]MRJVEWXVYGXYVIIRLERGIWIVZMGIHIPMZIV]ERHGVIEXIEWIGYVIEHETXEFPIJSYRHEXMSRJSV JYXYVIKVS[XL8LMWMRMXMEXMZIIREFPIWYWXSWLMJXJVSQXVEHMXMSREPVIWSYVGIMRXIRWMZI-8W]WXIQWXSEJPI\MFPI GPSYHFEWIHIRZMVSRQIRXXLEXWGEPIW[MXLSYVRIIHWERHIRLERGIWSYVVIWMPMIRGIWIGYVMX]ERHEFMPMX]XS MRRSZEXI&]IQFVEGMRKXLIGPSYH[IEVIRSXSRP]STXMQM^MRKLS[[IHIPMZIVWIVZMGIWXSHE]FYXEPWSFYMPHMRKE JSV[EVHXLMROMRKTPEXJSVQXLEXIUYMTWYWXSQIIXXLIHIQERHWSJXSQSVVS[’WHMKMXEPPERHWGETI 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW -RJSVQEXMSR8IGLRSPSK] 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   159 Table of Contents SERVICE FACILITIES | Technology CAPITAL IMPROVEMENT PLAN - PROJECT LISTImprovements | Alphabetical )RXIVTVMWI6IWSYVGI4PERRMRK7]WXIQ .- )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR 6ITPEGISYXHEXIHIRXIVTVMWIVIWSYVGITPERRMRKW]WXIQXSIREFPIXLIIJJIGXMZIEHQMRMWXVEXMSRSJXLIGMX] W 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 %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX +IRIVEP*YRH %ZMEXMSR*YRHW '(&+ *PIIX6EXIW 7ERMXEXMSR6EXIW 7IGXMSR 7IPJ-RWYVERGI 7I[IV6EXIW 8VERWTSVXEXMSR 7EPIW8E\ ;EXIV6EXIW 8SXEP                                                                                                    160 Table of Contents SERVICE FACILITIES | Technology CAPITAL IMPROVEMENT PLAN - PROJECT LISTImprovements | Alphabetical )RXIVTVMWI6IWSYVGI4PERRMRK7]WXIQ4LEWI)RXIVTVMWI&YHKIX)RXIVTVMWI'EWLMIVMRK .0 )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR 6ITPEGIPIKEG]IRXIVTVMWIGEWLMIVMRKW]WXIQERH&YHKIXW]WXIQQSHYPIWJVSQXLIGMX]’WWIPIGXIH)64TPEXJSVQ 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 +IRIVEP*YRH %ZMEXMSR*YRHW '(&+ *PIIX6EXIW 7ERMXEXMSR6EXIW 7IPJ-RWYVERGI 7I[IV6EXIW 8VERWTSVXEXMSR 7EPIW8E\ ;EXIV6EXIW 8SXEP                     %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                                                                       161 Table of Contents SERVICE FACILITIES | Technology CAPITAL IMPROVEMENT PLAN - PROJECT LISTImprovements | Alphabetical )RXIVTVMWI6IWSYVGI4PERRMRK7]WXIQ4LEWI,'14E]VSPP .0 )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR 6ITPEGIPIKEG]IRXIVTVMWITE]VSPPERH,6-7TPEXJSVQW[MXLQSHYPIWJVSQXLIGMX]’WWIPIGXIH)64TPEXJSVQ 4LEWI SJXLI)RXIVTVMWI6IWSYVGI4PERRMRK4VSNIGX 8LIMRXIKVEXIHW]WXIQ[MPPWXVIEQPMRISZIVEPPJMRERGMEP STIVEXMSRWERHEPPS[XLIGMX]XSGSRXMRYIXSSTIVEXIIJJIGXMZIP]MRQIIXMRKXLIZEVMSYWPSGEPWXEXIERHJIHIVEP QERHEXIW 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                    162  %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                                                                       Table of Contents SERVICE FACILITIES | Technology CAPITAL IMPROVEMENT PLAN - PROJECT LISTImprovements | Alphabetical )RXIVTVMWI6IWSYVGI4PERRMRK7]WXIQ4LEWI6IKYPEXSV]0MGIRWMRK%PEVQ1EREKIQIRX 8)14 )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR 6ITPEGIPIKEG]VIKYPEXSV]PMGIRWMRKERHEPEVQQEREKIQIRXTPEXJSVQ[MXLQSHYPIWJVSQXLI'MX]’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able of Contents SERVICE FACILITIES | Technology CAPITAL IMPROVEMENT PLAN - PROJECT LISTImprovements | Alphabetical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able of Contents SERVICE FACILITIES | Technology CAPITAL IMPROVEMENT PLAN - PROJECT 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                     %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                                                                       165 Table of Contents SERVICE FACILITIES | Technology CAPITAL IMPROVEMENT PLAN - PROJECT 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 +IRIVEP*YRH %ZMEXMSR*YRHW '(&+ *PIIX6EXIW 7ERMXEXMSR6EXIW 7IPJ-RWYVERGI 7I[IV6EXIW 8VERWTSVXEXMSR 7EPIW8E\ ;EXIV6EXIW 8SXEP            166          %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                                                                       Table of Contents SERVICE FACILITIES | Technology CAPITAL IMPROVEMENT PLAN - PROJECT 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                     %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                                                                       167 Table of Contents SERVICE FACILITIES | Technology CAPITAL IMPROVEMENT PLAN - PROJECT LISTImprovements | Alphabetical -87IVZIV-RJVEWXVYGXYVI =0 )WX'SQTPIXMSR 2% 0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR 9TKVEHIERHVITPEGIGSQTYXIVWIVZIVWERHVIPEXIHMRJVEWXVYGXYVIEWXLIWIW]WXIQWVIEGLXLIIRHSJXLIMVWIVZMGI PMJI8LIWIGVMXMGEPW]WXIQWLSWXETTPMGEXMSRWERHHEXEWYTTSVXMRKFSXLTYFPMGERHMRXIVREPWIVZMGIWERHFYWMRIWW TVSGIWWIWWYGLEWTYFPMGWEJIX]HMWTEXGLW]WXIQWXLIGMX]’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able of Contents SERVICE FACILITIES | Technology CAPITAL IMPROVEMENT PLAN - PROJECT LISTImprovements | Alphabetical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’WI\TSRIRXMEPHEXEKVS[XLRIIHW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW -RJSVQEXMSR8IGLRSPSK] 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +IRIVEP*YRH 8SXEP   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   169 Table of Contents SERVICE FACILITIES | Technology CAPITAL IMPROVEMENT PLAN - PROJECT LISTImprovements 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6IQEMRMRK &YHKIX                                     Table of Contents Capital Planning - Project Descriptions TRANSPORTATION (In thousands of dollars) 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, Maricopa County voters approved a 20-year extension of a county half-cent sales tax that was first approved in 1985 to fund freeway construction. Additionally, in 2018, Scottsdale voters authorized a 0.1 percent local sales tax on retail and other sales for ten years to fund transportation improvement projects. The Transportation program looks for the best use of these funding sources and addresses the multi-modal concept. Approximately 26.9 percent of the CIP has been identified to address the transportation needs of the city. Project Transportation Aviation/Aviation Improvements Airport Drainage Master Plan Update (AK02) ** Airport Future Grants Contingency (ZB53) Airport Master Plan Update (AK01) Airport Security Gates (AL03) Aviation Annual Pavement Preservation (AI01) ** Aviation Match Contingency (ZB52) Construct - Airport Vehicle Parking Structure - Phase I (TEMP3113-F) Design Vehicle Parking Structure (TEMP2943 -F) Exit Taxiways B2 and B15 - Design/Construct (AK04) Kilo Ramp Rehabilitation (AG02) New Exit Taxiway B9 - Design/Construct (AL01) Reconstruct Atlantic Main Apron Design/Construct (TEMP2941-F) Reconstruct Atlantic South Apron Design/Construct (TEMP2681-F) Reconstruct Gate 1 Taxilane and Taxiway Alpha By-Pass (AK05) Reconstruct Transient ApronDesign/Construct (TEMP3115-F) Rehabilitate Atlantic North ApronDesign/Construct (TEMP3117-F) Rehabilitate Runway 03/21 Pavement Design/Construct (AK03) ** Project list includes respective contingencies. Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 6,158.0 874.6 1,097.7 400.0 - - - - - 400.0 179 6,158.0 179 874.6 179 1,097.7 180 295.0 227.1 227.1 227.1 227.1 - 1,203.4 180 900.0 - - - - - 900.0 180 - - - 6,740.0 - - 6,740.0 181 - - 900.0 - - - 900.0 181 1,810.6 - - - - - 1,810.6 182 2,337.8 - - - - - 2,337.8 182 1,441.3 - - - - - 1,441.3 183 175.0 3,278.5 - - - - 3,453.5 183 - 2,242.3 - - - - 2,242.3 184 759.0 - - - - - 759.0 184 - - - 250.0 2,853.2 - 3,103.2 185 - 316.9 3,639.4 - - - 3,956.3 185 674.0 - - - - - 674.0 186 173 Table of Contents Capital Planning - Project Descriptions TRANSPORTATION (In thousands of dollars) Project Transportation Aviation/Aviation Improvements Rehabilitate Taxiway A and Connectors A1A10 Pavement - Design/Construct (TEMP2942-F) Rehabilitate Taxiway B and Connector Taxiway Pavement - Design/Construct (TEMP2940-F) Rehabilitate Taxiways A11, A12 Pavement Design/Construct (AL02) Streets/Street Improvements 2nd Street Access and ADA Ramp (SJ01) 48 - Widen 94th Street at WestWorld to Improve Access (TEMP1992-F) 62 - Build a Bridge on Thompson Peak Parkway over Reata Pass Wash to Improve Safety (SL01) 68th Street Sidewalk - Arizona Canal to Camelback Road (TK02) Alma School Road: Jomax Road to Quail Track Drive and Jomax Road: Alma School to 112th Road (Conceptual Design) (SK01) Carefree Highway: Cave Creek Road to Scottsdale Road (SH04) ** CIP Transportation Fund Contingency (ZF01) Cox Heights and Pima Meadows Pavement Reconstruction and ADA Upgrades (TK04) Doubletree Ranch Road and Mountian View Road Bridge Repair - Gainey Ranch (SK05) Entertainment District Street & Festoon Lighting (DI02) Goldwater Boulevard and Highland Avenue Intersection Improvement (SJ02) Goldwater Boulevard Pedestrian and Bicycle Underpass at Scottsdale Road (SI03) Happy Valley Road: Pima Road to Alma School Road (SE02) Hayden Road/Miller Road: Pinnacle Peak Road to Happy Valley Road (SH02) Illuminated Street Signs (SH07) ** Project list includes respective contingencies. 174 Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page - 300.0 6,928.2 - - - 7,228.2 186 300.0 5,070.2 - - - - 5,370.2 187 - 4,061.4 - - - - 4,061.4 187 90.3 - - - - - 90.3 188 - 293.8 1,175.3 - - - 1,469.2 188 439.2 5,859.0 - - - - 6,298.2 189 2,947.9 - - - - - 2,947.9 189 1,352.5 - 5,409.9 - - - 6,762.4 190 17,728.4 9,650.9 - - - - 27,379.3 190 3,000.0 - - - - - 3,000.0 191 189.0 - - - - - 189.0 191 5,595.3 - - - - - 5,595.3 192 784.6 - - - - - 784.6 192 89.3 - - - - - 89.3 193 557.1 2,384.1 - - - - 2,941.2 193 5,874.9 - - - - - 5,874.9 194 160.0 - - - - - 160.0 195 1,808.9 1,000.0 1,000.0 1,748.7 - - 5,557.6 195 Table of Contents Capital Planning - Project Descriptions TRANSPORTATION (In thousands of dollars) Project Transportation Streets/Street Improvements Indian Bend Wash Path Renovation - Phase I (SI04) Indian Bend Wash Underpass at Chaparral Road (SF01) Miller Road - Princess Drive to Legacy Boulevard (SJ03) Old Town Beautification & Infrastructure Upgrades (TEMP3296) Old Town Streetlight Replacements (SI05) Parking Lot Pavement Project (SI06) * Pavement Overlay - Alleys (YJ34) * Pavement Overlay - Alleys (YK34) * Pavement Overlay - Alleys (YL34) * Pavement Overlay Program (YK29) * Pavement Overlay Program (YL29) Pima Road Soundwall (SJ06) Pima Road: Chaparral Road to Thomas Road (SK02) Pima Road: Dynamite Boulevard to Las Piedras (SI01) Pima Road: Happy Valley Road to Jomax Road (SH01) Pima Road: Krail Street to Chaparral Road (SC04) Pima Road: Pinnacle Peak Road to Happy Valley Road (SC01) Pima Road: Via de Ventura to Via Linda (SB57) PM-10 Dirt Road Paving (SI07) Raintree Drive: Hayden Road to Arizona State Route 101 (SC02) Raintree Drive: Scottsdale Road to Hayden Road (SB53) Scottsdale Road Overhead Power Undergrounding (DH09) Scottsdale Road: Dixileta Drive to Carefree Highway (SJ04) * Recurring Capital Maintenance Projects. Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 1,539.4 - - - - - 1,539.4 196 602.8 - - - - - 602.8 196 350.8 1,403.2 - - - - 1,754.0 197 2,000.0 - - - - - 2,000.0 197 685.0 2,509.0 1,725.7 1,725.7 1,725.7 310.7 500.0 750.0 250.0 250.0 250.0 1,086.0 41,847.5 17,097.0 16,700.5 17,496.5 16,451.3 694.4 - 685.0 198 - 7,686.1 198 310.7 199 500.0 199 - 1,500.0 199 - 1,086.0 200 - 109,592.8 200 694.4 201 10,032.8 - - - - - 10,032.8 201 5,046.1 20,475.9 - - - - 25,522.0 202 4,730.4 10,201.6 1,700.3 - - - 16,632.3 202 18,443.3 - - - - - 18,443.3 203 7,406.2 - - - - - 7,406.2 203 1,406.9 - - - - - 1,406.9 204 4,381.7 - - - - - 4,381.7 204 6,116.4 - - - - - 6,116.4 205 833.1 - - - - - 833.1 205 750.0 - - - - - 750.0 206 7,838.1 15,680.2 - - - 25,735.6 206 2,217.4 175 Table of Contents Capital Planning - Project Descriptions TRANSPORTATION (In thousands of dollars) Project Transportation Streets/Street Improvements Scottsdale Road: Jomax Road to Dixileta Drive (SG05) Scottsdale Road: Pinnacle Peak Parkway to Jomax Road (TEMP1970-F) Scottsdale Road: Thompson Peak Parkway to Pinnacle Peak Road Phase II (TEMP1969F) Scottsdale/Drinkwater Intersection Improvements (TL03) Shea Boulevard Intersections: Arizona State Route 101 to 136th Street (SG06) * Streetlight Replacement (YK30) * Streetlight Replacement (YL30) Traffic Signal Pole Inspection and Replacement (TL01) WestWorld - Pave Parking Lots C, F, G, H (DL02) WestWorld - Polo Field Renovation (TEMP3104) Widen 98th Street North of McDowell Mountain Ranch Road to Improve Access (SI02) Traffic/Traffic Reduction Digital Messaging Signs Upgrade (TEMP3229) Goldwater Blvd & Camelback Intersection Improvements (TEMP3262) Intelligent Transportation System Infrastructure and Network Improvements (TH05) * Neighborhood Traffic Management Program (YJ21) * Neighborhood Traffic Management Program (YK21) * Neighborhood Traffic Management Program (YL21) * Roadway Capacity & Safety Improvements (YK19) * Recurring Capital Maintenance Projects. 176 Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 37,136.6 - - - - - 37,136.6 207 257.1 25.7 1,774.2 - - - 2,057.1 208 875.5 0.0 - 7,003.8 - - 7,879.3 208 873.3 3,721.5 1,550.6 - - - 6,145.4 209 14,434.0 - - - - - 14,434.0 209 239.1 363.5 200.0 200.0 200.0 200.0 - 239.1 210 1,163.5 210 1,560.1 800.0 800.0 800.0 - - 3,960.1 211 123.6 - - - - - 123.6 211 2,092.6 - - - - - 2,092.6 212 637.6 - - - - - 637.6 212 396.8 396.8 396.8 - - - 1,190.5 213 252.3 - 1,693.0 - - - 1,945.3 213 2,098.1 1,955.1 - - - - 4,053.2 214 167.2 - - - - - 167.2 214 249.7 - - - - - 249.7 215 250.0 - - - - - 250.0 215 69.4 - - - - - 69.4 216 Future Total Page Table of Contents Capital Planning - Project Descriptions TRANSPORTATION (In thousands of dollars) Project Transportation Traffic/Traffic Reduction * Roadway Capacity & Safety Improvements (YL19) Scottsdale Flashing Yellow Arrow Pilot (TK01) Scottsdale Road Signal Detection System Upgrade (TJ04) Shared-Use Path Sign Program (TH01) * Traffic Signal Construction (YK23) * Traffic Signal Construction (YL23) Transit/Multi-Modal Improvements 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 (TEMP2134-F) 43 - Improve 5th Ave from Scottsdale Rd to Goldwater Blvd (TEMP2264-F) 64th Street Canal Path Wall: Thomas Road to Indian School Road (TEMP3226) Arizona Canal Bank Improvements (DK07) * Bikeways Program (YJ28) * Bikeways Program (YK28) * Bikeways Program (YL28) Buffered Bike Lane Installation (TH04) Buffered Bike Lanes Phase II (TK03) Central Arizona Project Canal Path Scottsdale to Northsight (TJ01) Downtown Main Street Streetscape & Pedestrian Improvements (DE03) Indian Bend Wash Path Extension: McDowell Mountain Ranch Road and Bell Road (TJ02) Indian Bend Wash Path Renovations - Phase II (TL04) * Recurring Capital Maintenance Projects. Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page 1,605.1 841.0 841.0 841.0 841.0 - 4,969.0 216 - 827.5 - - - - 827.5 217 3,406.8 - - - - - 3,406.8 217 433.6 560.8 1,250.0 600.0 600.0 600.0 600.0 - 433.6 218 560.8 218 3,650.0 219 1,552.2 - - - - - 1,552.2 220 360.2 1,440.6 - - - - 1,800.8 220 - - 198.8 795.3 - - 994.2 221 - - - 3,569.9 - - 3,569.9 221 633.0 - - - - - 633.0 222 1,527.8 220.2 400.0 770.0 233.3 320.0 370.0 157.8 320.0 370.0 157.8 320.0 370.0 157.8 320.0 370.0 78.9 320.0 - 1,527.8 222 220.2 223 400.0 223 2,250.0 224 785.6 224 1,600.0 225 495.5 2,093.7 - - - - 2,589.3 225 2,436.6 5,478.2 - - - - 7,914.8 226 - - - - 1,808.8 - 1,808.8 226 3,374.8 - - - - - 3,374.8 227 177 Table of Contents Capital Planning - Project Descriptions TRANSPORTATION (In thousands of dollars) Project Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Transportation Transit/Multi-Modal Improvements McCormick Parkway Shared Use Path 502.1 (Conceptual Design) (TEMP3228) Old Town Pedestrian Improvements (TD01) 51.0 Pedestrian Crossing Improvements (TH03) 124.7 Pedestrian Crossing Improvements Phase II 347.0 347.0 347.0 347.0 347.0 (TJ03) Pima Road: Jomax Road to Dynamite 150.0 150.0 Boulevard (SK03) Pima Road: Las Piedras to Stagecoach Pass 1,682.4 3,364.9 13,459.6 13,459.6 1,682.4 (SK04) * Sidewalk Improvements (YI20) 53.9 * Sidewalk Improvements (YJ20) 163.4 * Sidewalk Improvements (YK20) 198.4 * Trail Improvement Program (YJ18) 166.7 * Trail Improvement Program (YK18) 200.0 * Trail Improvement Program (YL18) 366.7 170.0 170.0 170.0 170.0 * Transit Stop Improvements (YK32) 163.9 Trolley Vehicle Purchase (EL02) 4,451.0 Total 261,808.1 117,335.6 78,365.3 57,072.4 25,949.7 * Recurring Capital Maintenance Projects. 178 Future Total Page - 502.1 227 - 51.0 227 124.7 228 - 1,735.2 228 - 300.0 229 - 33,648.9 229 53.9 230 163.4 230 198.4 231 166.7 231 200.0 232 - 1,046.7 232 163.9 233 - 4,451.0 233 0.0 540,531.2 Table of Contents COMMUNITY TRANSPORTATION FACILITIES | Aviation/Aviation | Library/Library Improvements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                 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 6ILEFMPMXEXI6YR[E]4EZIQIRX(IWMKR'SRWXVYGX %/ )WX'SQTPIXMSR  0SGEXMSR 7GSXXWHEPI%MVTSVX 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR (IWMKRERHGSRWXVYGXXLIVILEFMPMXEXMSRSJ6YR[E]TEZIQIRX 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 3XLIV4VSNIGX'SWXW 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW %ZMEXMSR*YRHW +VERX 8SXEP      8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                            6ILEFMPMXEXI8E\M[E]%ERH'SRRIGXSVW%%4EZIQIRX(IWMKR'SRWXVYGX 8)14* )WX'SQTPIXMSR  0SGEXMSR 7GSXXWHEPI%MVTSVX 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR (IWMKRERHGSRWXVYGXXLIVILEFMPMXEXMSRMRGPYHMRKQMPPERHSZIVPE]SJETTVS\MQEXIP]WUYEVI]EVHWSJ EWTLEPXTEZIQIRXJSVXLIGSRRIGXSVSJ8E\M[E]W%XLVSYKL%  \  8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW %ZMEXMSR*YRHW +VERX 8SXEP 186     8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                            Table of Contents COMMUNITY TRANSPORTATION FACILITIES | Aviation/Aviation | Library/Library Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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– 5'SQQYRMX] 7TEGIW -RJVEWXVYGXYVI 8SXEP 188       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 7XVIIXW7XVIIX-QTVSZIQIRXW 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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    197 Table of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents TRANSPORTATION | Streets/Street Improvements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able of Contents 7XVIIXW7XVIIX-QTVSZIQIRXW TRANSPORTATION | Streets/Street Improvements ;IWX;SVPH4SPS*MIPH6IRSZEXMSR 8)14 )WX'SQTPIXMSR  0SGEXMSR ;IWX;SVPH 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR ;IWX;SVPHTPE]WEGVMXMGEPVSPIMRIZIRXWYTTSVXJSVTEVOMRKIZIRXEGXMZEXMSRERHVIGVIEXMSREPVIWIVZEXMSRW XLVSYKLSYXXLI]IEV8LITSPSJMIPH’WMVVMKEXMSRW]WXIQMWGYVVIRXP]RSXHIWMKRIHXS[MXLWXERHZILMGYPEVERH WTIGMEPIZIRXXVEJJMGVIUYMVMRKQYPXMTPIVITEMVWEJXIVIZIRXWJVSQWXEJJ6IRSZEXMSRSJXLIMVVMKEXMSRW]WXIQ[SYPH VIHYGIXLIWXEJJXMQIWTIRXERHIZIRXSVKERM^IV’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able of Contents TRANSPORTATION | Traffic / Traffic Reduction (MKMXEP1IWWEKMRK7MKRW9TKVEHI 8)14 )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 8IGLRSPSK]6IPEXIH (IWGVMTXMSR %PP(]REQMG1IWWEKI7MKRW (17 [IVIMRWXEPPIHPSRKIVXLEREHIGEHIEKSXLVSYKLSYXXLIGMX]8LIWIWMKRWEVI FI]SRHXLIMVYWIJYPPMJIXLISPHIVXIGLRSPSK]SJXLIWII\MWXMRK(17EVIRSPSRKIVGSQTEXMFPI[MXLXLIIUYMTQIRX XLEX8VEJJMG1EREKIQIRX'IRXIV 81' GYVVIRXP]LEW6IQSZIERHYTKVEHIETTVS\MQEXIP](]REQMG1IWWEKI 7MKRW (17  8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 8SXEP   *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP                   +SPH[EXIV&PZH 'EQIPFEGO-RXIVWIGXMSR-QTVSZIQIRXW 8)14 )WX'SQTPIXMSR  0SGEXMSR +SPH[EXIV&PZH 'EQIPFEGO-RXIVWIGXMSRMRWSYXL7GSXXWHEPI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 8LITVSNIGX[MPPGVIEXIQIHMERQSHMJMGEXMSRWEXXLIMRXIVWIGXMSREW[IPPEWWMKREPYTKVEHIW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %VXMR4YFPMG4PEGIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 3XLIV4VSNIGX'SWXW 8SXEP       *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX +VERX 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP                            213 Table of Contents TRANSPORTATION | Traffic / Traffic Reduction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able of Contents TRANSPORTATION | Traffic / Traffic Reduction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able of Contents TRANSPORTATION | Traffic / Traffic Reduction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able of Contents TRANSPORTATION | 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                            219 Table of Contents TRANSPORTATION | Transit / Multi-Modal Improvements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– 5'SQQYRMX]  7TEGIW -RJVEWXVYGXYVI 8SXEP  220 ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                 Table of Contents TRANSPORTATION | Transit / Multi-Modal Improvements &YMPH6SEH[E]ERH4IHIWXVMER-QTVSZIQIRXWEPSRK1EMR7XJVSQ7GSXXWHEPI6HXS&VS[R%ZI 8)14* )WX'SQTPIXMSR  0SGEXMSR ,MWXSVMG3PH8S[R7GSXXWHEPI1EMR7XVIIXJVSQ7GSXXWHEPI6SEHIEWXXS&VS[R%ZIRYI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR (IWMKRERHFYMPHWXVIIXWGETIERHTIHIWXVMERMQTVSZIQIRXWJVSQ7GSXXWHEPI6SEHIEWXXS&VS[R%ZIRYIMR ,MWXSVMG3PH8S[R1EMR7XVIIXLEWPSRKFIIRIRZMWMSRIHEWEQENSVIEWX[IWXTIHIWXVMERGSVVMHSVXLMWTVSNIGX [SYPHGVIEXIEFIXXIVTIHIWXVMERI\TIVMIRGIZMEMQTVSZIHWMHI[EPOWPMKLXMRKERHPERHWGETMRKERHX[STSGOIX TEVOW8LMWTVSNIGXMQTPIQIRXWVIGSQQIRHEXMSRWSJELERHJYPSJTPERRMRKIJJSVXWMRGPYHMRKXLI8SYVMWQ 7XVEXIKMG4PER(S[RXS[RXLI4YFPMG7TEGIW1EWXIV4PERERHXLI)GSRSQMG(IZIPSTQIRX7XVEXIKMG4PEREW [IPPEWXLI'MX]SJ7GSXXWHEPI+IRIVEP4PERERHXLI3PH8S[R7GSXXWHEPI'LEVEGXIV%VIE4PER 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW %VXMR4YFPMG4PEGIW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 3XLIV4VSNIGX'SWXW 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +3&SRH–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– 5'SQQYRMX] 7TEGIW -RJVEWXVYGXYVI 8SXEP       8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   221 Table of Contents TRANSPORTATION | Transit / Multi-Modal Improvements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– IEWXWMHIJVSQ'EQIPFEGO6SEHRSVXLXS;EXIVZMI[TVSNIGXRSVXLIVRPMQMX 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 'SRWXVYGXEJSSX[MHIWLEVIHYWIGSRGVIXITEXL[E]SRIEWXFEROSJXLI%VM^SRE'EREPJVSQ'EQIPFEGO6SEH I\XIRHMRKETTVS\MQEXIP]JIIXRSVXLIEWXXSNYWXRSVXLSJXLI,MKLPERH%ZIRYI%PMKRQIRX8LITEXL[E][MPP LEZIGSRRIGXMSRWXSXLIEHNEGIRXRIMKLFSVLSSHWERH[MPPFIGSRWXVYGXIHXSEPPS[JSVJYXYVII\TERWMSRSJXLI TEXL[E]XSXLIRSVXLIEWXEPSRKXLIGEREP8LITEXL[E][MPPMRGPYHIRI[PS[[EXIVYWIPERHWGETMRK[MXLERI[ HVMTMVVMKEXMSRW]WXIQ 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 8SXEP   *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY (S[RXS[R'YPXYVEP8VYWX 3PH8S[R7TIGMEP-QTVSZIQIRXW 8SXEP     222   %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                      Table of Contents TRANSPORTATION | Transit / Multi-Modal Improvements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able of Contents TRANSPORTATION | Transit / Multi-Modal Improvements &MOI[E]W4VSKVEQ =0 )WX'SQTPIXMSR 2% 0SGEXMSR 'MX][MHI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR -QTVSZIFMG]GPIERHWLEVIHYWITEXLWXLVSYKLSYX7GSXXWHEPIF]QEOMRKGSRRIGXMSRWFIX[IIRQMWWMRKWIKQIRXW SJTEZIHXVEZIP[E]WJSVFMG]GPMWXWTIHIWXVMERWERH[LIIPGLEMVW8LITVSNIGX[MPPJSGYWSRMRGSQTPIXIQMWWMRK TEXLWIKQIRXWEHNEGIRXXSGEREPWERHMRJEGMPMXMIWWYGLEW-RHMER&IRH;EWLERHFMG]GPIPERIWSRWXVIIXW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 'SRXMRKIRG] (IWMKR'SRWXVYGXMSR%HQMR 3XLIV4VSNIGX'SWXW 8SXEP      *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP                   &YJJIVIH&MOI0ERI-RWXEPPEXMSR 8, )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR (IWMKRERHMRWXEPPVSEH[E]QEVOMRKWJSVETTVS\MQEXIP]PERIQMPIWSJFYJJIVIHFMOIPERIWSRPS[XSQSHIVEXI ZSPYQIVSEH[E]W8LITVSNIGX[MPPMRGPYHIEWXVMTIHFYJJIVX[SJIIXXSWM\JIIX[MHIXLEXWITEVEXIWXLIXVEZIPPERI XSXLIFMOIPERI;LIRXLIHMWXERGIMWKVIEXIVXLERXLVIIJIIX[MHIXLIFYJJIV[MPPMRGPYHIGVSWWLEXGLIHWXVMTMRK 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW '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                   224 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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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 8VERWMX7XST-QTVSZIQIRXW =/ )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR -QTPIQIRXXVERWMXWXSTQSHMJMGEXMSRWXLEXMRGPYHIWLEHIFIRGLIWERHFMG]GPIVEGOWXSGSQTP][MXLGMX] WXERHEVHWERHJIHIVEPVIUYMVIQIRXWERHIRLERGIXLIXVERWMXWXSTW]WXIQMR7GSXXWHEPI 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR (IWMKR'SRWXVYGXMSR%HQMR 3XLIV4VSNIGX'SWXW 8SXEP     *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX 8VERWTSVXEXMSR 7EPIW8E\ 8SXEP                   8VSPPI]:ILMGPI4YVGLEWI )0 )WX'SQTPIXMSR  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 4YVGLEWIXVSPPI]FYWIWXSVITPEGIXLII\MWXMRK WM\XVSPPI]FYWIWTYVGLEWIHMRERHJSYVXVSPPI]FYWIW TYVGLEWIHMR XLEX[MPPQIIXXLIMVYWIJYPPMJIFEWIHSRXLI]IEVWSJWIVZMGI 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 '-46IKMSREP7EPIW8E\8VERWMX +VERX 8SXEP                            233 Table of Contents FY 2025/26 Adopted Budget 234 Table of Contents Capital Planning - Project Descriptions WATER MANAGEMENT (In thousands of dollars) Water Management Water Management focuses on coordinating land use and infrastructure planning within the context of financial demands and available resources. 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 34.0 percent of the CIP has been identified to address the water and water reclamation needs of the city. Project Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Water Management Wastewater Improvements 64th Street Sewer Improvements (TEMP2631 -F) 84th Street and Shea Sewer Improvements (TEMP2682-F) Advance Water Treatment Plant Membranes 878.5 1,364.6 1,465.0 - Wastewater (VB69) Advanced Purified Recycled Water (WL02) 7,050.0 12,650.0 24,000.0 Alma School Parkway Sewer Improvement 276.0 4,071.9 1,840.0 (TEMP2633-F) Camelback Road Sewer Improvements (VI01) Capital Asset Replacement and System 1,078.9 500.0 500.0 Upgrades (VH01) Dynamite Road Sewer Interceptor (VF01) 0.0 167.2 967.3 Gainey Ranch Treatment Plant (VL02) Greenway Hayden Loop Sewer 21,560.0 Improvements (VJ01) Hayden Road Sewer Improvements 230.0 (TEMP2640-F) Jomax Road Sewer Improvements (VF02) 422.9 3,000.0 3,067.2 Master Plan Water Reclamation (VH07) 703.4 Mayo Boulevard Sewer Improvements (VJ02) 2,750.3 McDowell Road Sewer Improvements (VJ03) 702.7 800.0 Radio Telemetry Monitoring Automation 899.5 550.0 550.0 Citywide - Wastewater (VH05) Reclamation Plant Expansion (VL03) 5,000.0 RWDS System Improvements (WH04) 7,805.4 4,866.2 1,581.5 Sanitary Sewer Lateral Rehabilitation (VH06) 140.7 79.3 69.0 Shea Boulevard Sewer Improvements 296.2 (TEMP2646-F) SROG Regional Wastewater Facilities (VF04) 11,386.8 7,516.4 12,737.4 Forecast 2028/29 Forecast 2029/30 Future Total Page 460.0 - 4,254.1 4,714.1 239 - - 2,536.4 2,536.4 239 1,078.0 980.0 13,327.6 19,093.8 239 24,000.0 - - 67,700.0 240 10,580.0 - - 16,767.9 240 - - 1,234.0 1,234.0 241 500.0 750.0 - 3,328.9 241 1,407.0 1,428.0 40.0 600.0 1,500.0 2,581.6 242 3,528.0 242 - - - 21,560.0 243 2,011.1 - - 20,880.0 27,600.0 190.4 2,368.0 550.0 550.0 2,241.1 243 - 54,970.0 244 703.4 244 - 2,940.7 245 - 3,870.7 245 - 3,099.5 246 - 11,000.0 26,000.0 42,000.0 246 582.0 600.0 - 15,435.2 247 50.0 49.0 388.1 247 - - 11,804.2 3,044.6 - 296.2 248 8,400.0 54,889.4 248 235 Table of Contents Capital Planning - Project Descriptions WATER MANAGEMENT (In thousands of dollars) Project Water Management Wastewater Improvements Technology Master Plan Identified Wastewater Projects (VE01) Thomas Road Sewer Improvement (VJ06) ** Wastewater Fund Contingency (ZE01) Wastewater Impact Fees (VJ07) Wastewater System Improvements (VF06) Wastewater System Oversizing (VF05) Wastewater Treatment Facility Improvements (VH08) Water Campus Administrative Building Expansion and New Regulatory Lab – Sewer (VJ08) Water Campus Electrical Sub-Stations Replacement (VL01) Water Campus Fire Prevention Systems (TEMP3095-F) Water Reclamation Participation Program (VH04) Water Reclamation Participation Program City Portion (VH02) Water Reclamation Security Enhancements (VH03) Water Improvements Advance Water Treatment Plant Membranes Replacement (WF01) ASR Well 53A (WK01) Bartlett Dam Modification Feasibility Study (WI04) Booster Pump Station 42D/E Transmission Capacity Upgrade (TEMP2635-F) Booster Station Upgrades (WH20) BPS-55 Rebuild (TEMP3212) CAP WTP Expansion (TEMP3213) Capital Asset Replacement and System Upgrades (WH02) CGTF Water Treatment Facility Improvements (WL01) Cluster 3 Arsenic Treatment (WG04) ** Project list includes respective contingencies. 236 Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 2,349.7 1,355.0 1,339.4 397.5 143.0 4,800.0 10,384.5 249 2,256.0 4,000.0 37.8 1.5 193.0 21,038.5 16,061.0 14,486.0 461.0 39.0 10.0 1.5 4,449.4 13,420.0 50.0 50.0 - 2,256.0 249 - 4,000.0 250 243.8 250 - 69,454.9 251 600.0 251 14,813.6 1,250.0 1,650.0 5,650.0 6,729.3 1,727.4 - - - - 6,920.0 9,200.0 9,200.0 - - - 25,320.0 253 490.0 490.0 442.0 244.0 294.0 - 1,960.0 253 2,232.2 700.0 700.0 700.0 700.0 - 5,032.2 254 1,920.1 500.0 500.0 500.0 500.0 - 3,920.1 254 1,722.4 575.0 300.0 202.5 200.0 - 2,999.9 255 999.7 343.0 254.8 98.9 352.1 - 2,048.5 256 - - 9,085.0 7,200.0 - 200.0 - 1,000.0 1,000.0 23,000.0 23,000.0 48,200.0 257 - - 200.0 1,933.8 Future Total Page 1,896.0 33,000.0 58,259.6 252 - 8,456.7 252 - 16,285.0 256 - 2,133.8 257 1,573.4 8,487.4 4,799.9 2,400.0 14,700.0 14,700.0 - 6,156.7 13,789.6 - 34,807.0 258 - 31,800.0 258 - 49,098.0 49,098.0 259 925.1 500.1 500.0 500.0 749.5 - 3,174.8 259 1,977.5 1,151.5 1,200.5 1,249.5 - - 5,579.0 260 605.8 2,715.5 - 1,029.4 - - 4,350.7 260 Table of Contents Capital Planning - Project Descriptions WATER MANAGEMENT (In thousands of dollars) Project Water Management Water Improvements Crossroads East - Water System Improvements (WF06) Deep Well Recharge/Recovery Projects (WF08) Desert Mountain Water Line (TEMP2638-F) Frank Lloyd Wright 24-inch Transmission Main & Booster Station 83B Modifications (WC03) Infrastructure Asset Management and Condition Assessment (WI01) Inventory and Replacement of Water Service Lines (WJ01) Irrigation Water Distribution System Improvements (WH12) IWDS / Harquahala Valley Irrigation District Property - Desert Mountain Golf Club (WH16) IWDS/HVID Property - Scottsdale National Golf Club (WH08) Master Plan - Water (WH22) New Well North of Loop 101 near Hayden ASR Well 159 (WF05) Radio Telemetry Monitoring Automation Citywide - Water (WH14) Rio Verde/128th Street Transmission Mains (WG01) Salt River and Verde River Optimization Project (WJ02) Site 146 Zone 11 Pumping Improvement (WI02) Site 148 Tank Rehabilitation (WJ03) Technology Master Plan Identified Water Projects (WE02) Verde River Watershed Feasibility Project (WI03) Water Campus Administrative Building Expansion and New Regulatory Lab – Water (WJ04) Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 11,905.3 16,831.2 - - - - 28,736.5 261 28,896.5 6,592.4 - - - - 35,489.0 261 - - - 1,003.1 1,416.0 - 2,419.1 262 7,631.9 - - - - - 7,631.9 262 1,382.9 490.0 490.0 460.0 200.0 - 3,022.9 262 406.9 - - - - - 406.9 263 2,356.5 200.0 80.0 116.2 - - 2,752.7 263 9,081.3 5,300.0 526.0 518.3 448.0 4,026.6 - - - - - 4,026.6 264 962.9 - - - - - 962.9 265 7,679.5 - - - - - 7,679.5 265 5,295.1 1,750.0 1,580.0 1,682.3 1,345.0 - 11,652.4 266 6,719.2 5,738.2 5,834.2 - - - 18,291.7 266 - - - - - 130.0 130.0 267 914.6 - - - - - 914.6 267 - - - - - 902.0 902.0 268 4,821.7 1,250.0 1,246.0 700.0 700.0 - 8,717.7 268 400.0 - - - - - 400.0 269 17,575.3 4,438.2 - - - - 22,013.5 269 Future Total Page - 15,873.5 264 237 Table of Contents Capital Planning - Project Descriptions WATER MANAGEMENT (In thousands of dollars) Project Adopted 2025/26 Forecast 2026/27 Forecast 2027/28 Forecast 2028/29 Forecast 2029/30 Future Total Page Water Management Water Improvements Water Campus Vadose Well Rehabilitation 862.5 862.5 270 (WB79) Water Distribution System Improvements 41,926.9 40,936.4 18,615.6 14,854.4 7,960.0 - 124,293.2 270 (WH21) ** Water Fund Contingency (ZE02) 4,000.0 - 4,000.0 271 Water Impact Fees (WJ05) 152.3 71.3 191.5 10.0 1.5 426.6 271 Water Meter Replacement Program (WH15) 4,979.9 2,940.0 2,940.0 2,940.0 3,000.0 - 16,799.9 272 Water Participation Program (WH10) 660.4 150.0 150.0 200.0 100.0 - 1,260.4 272 Water Participation Program - City Portion 746.2 200.0 200.0 190.0 500.0 - 1,836.2 273 (WH03) Water Quality Equipment and Software 811.2 312.7 359.4 34.1 - 1,517.5 273 (WJ06) Water Resources Impact Fees (WJ07) 14.5 1.5 1.5 10.0 1.5 29.0 273 Water System Oversizing (WF07) 543.0 147.0 147.0 147.0 149.0 - 1,133.0 274 Water System Security Enhancement 2,594.4 445.8 390.0 381.4 394.7 - 4,206.2 274 Projects (WE03) Water Treatment Facility Improvements 23,453.8 35,226.0 5,051.0 14,445.0 4,490.0 - 82,665.8 275 (WD04) Water Treatment Plant Membranes (WH17) 2,979.7 2,450.0 2,744.0 2,450.0 2,450.9 - 13,074.6 275 Well Sites (WH19) 404.9 1,630.8 196.0 211.8 - 2,443.5 276 Well Sites Rehabilitation (WH09) 601.1 517.0 300.0 300.0 151.5 - 1,869.6 276 Westworld System Improvements (WH06) 2,247.0 - 4,866.3 - 7,113.3 277 Zone 3W Water System Improvements 450.0 2,000.0 2,325.0 - 4,775.0 277 (WD03) Zone 8 Jomax Road Transmission Line 220.9 1,437.0 975.0 2,177.0 725.0 5,534.9 278 (WG03) Zone 8-D Jomax Road Transmission Line 915.4 88.8 861.2 - 1,865.3 278 (WG02) Total 331,341.1 222,362.4 157,404.2 152,787.4 129,171.1 168,907.1 993,066.3 ** Project list includes respective contingencies. 238 Table of Contents WATER MANAGEMENT | Wastewater CAPITAL IMPROVEMENT PLAN - PROJECT LISTImprovements | Alphabetical XL7XVIIX7I[IV-QTVSZIQIRXW 8)14* )WX'SQTPIXMSR  64th Street from Caron Drive to approximately ¼ mile south of Cactus Road; Shea Boulevard east of 64th Street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able of Contents WATER MANAGEMENT | Wastewater Improvements %HZERGIH4YVMJMIH6IG]GPIH;EXIV ;0 )WX'SQTPIXMSR  0SGEXMSR ),YEPETEM(V 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR -QTVSZIXLI7GSXXWHEPI;EXIV'EQTYWXSQIIX%VM^SRE(ITEVXQIRXSJ)RZMVSRQIRXEP5YEPMX] %()5 VIKYPEXMSRW JSVXLIYWISJ%HZERGIH4YVMJMIH6IG]GPIH;EXIV8LMW[MPPIREFPIXLIHMVIGXYWISJYPXVETYVMJMIHVIG]GPIH[EXIVXS FEGOYTERHWYTTPIQIRX'IRXVEP%VM^SRE4VSNIGX '%4 'SPSVEHS6MZIV;EXIV[LIRI\TIGXIHGYXWXS7GSXXWHEPI ;EXIV’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able of Contents WATER MANAGEMENT | Wastewater CAPITAL IMPROVEMENT PLAN - PROJECT LISTImprovements | Alphabetical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’WEFMPMX] XSTVSZMHIMRGVIEWIHWIVZMGIGETEGMX]SVIJJMGMIRG] 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 1EGLMRIV]ERH)UYMTQIRX 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 7I[IV6EXIW 8SXEP   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   241 Table of Contents WATER MANAGEMENT | Wastewater Improvements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able of Contents WATER MANAGEMENT | Wastewater CAPITAL IMPROVEMENT PLAN - PROJECT LISTImprovements | Alphabetical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able of Contents WATER MANAGEMENT | Wastewater Improvements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'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 'SRWXVYGXRI[MRGLHMEQIXIVERHMRGLHMEQIXIVWI[IVQEMRWXSTVSZMHIGETEGMX]JSVGYVVIRXERHJYXYVI GSRRIGXMSRW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR (IWMKR'SRWXVYGXMSR%HQMR 3XLIV4VSNIGX'SWXW 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 14'&SRHW 7I[IV(IZIPSTQIRX*IIW 7I[IV6EXIW 8SXEP     8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY         %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                             1G(S[IPP6SEH7I[IV-QTVSZIQIRXW :. )WX'SQTPIXMSR  0SGEXMSR 1G(S[IPP6SEHJVSQXL4PEGIXS7GSXXWHEPI6SEH 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 9TWM^IXLII\MWXMRKMRGLHMEQIXIVWI[IVQEMRXSEMRGLHMEQIXIVWI[IVQEMRXSMRGVIEWIGETEGMX]JSV GYVVIRXERHJYXYVIGSRRIGXMSRW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR (IWMKR'SRWXVYGXMSR%HQMR 3XLIV4VSNIGX'SWXW 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW 7I[IV(IZIPSTQIRX*IIW 7I[IV6EXIW 8SXEP     8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                            245 Table of Contents WATER MANAGEMENT | Wastewater Improvements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able of Contents WATER MANAGEMENT | Wastewater CAPITAL IMPROVEMENT PLAN - PROJECT LISTImprovements | Alphabetical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able of Contents WATER MANAGEMENT | Wastewater Improvements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able of Contents WATER MANAGEMENT | Wastewater CAPITAL IMPROVEMENT PLAN - PROJECT LISTImprovements | Alphabetical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able of Contents WATER MANAGEMENT | Wastewater Improvements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able of Contents WATER MANAGEMENT | Wastewater CAPITAL IMPROVEMENT PLAN - PROJECT LISTImprovements | Alphabetical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*SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   Table of Contents WATER MANAGEMENT | Wastewater CAPITAL IMPROVEMENT PLAN - PROJECT LISTImprovements | Alphabetical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LISTImprovements | Alphabetical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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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’WEFMPMX]XSTVSZMHIMRGVIEWIH WIVZMGIGETEGMX]SVIJJMGMIRG] 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 1EGLMRIV]ERH)UYMTQIRX 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW ;EXIV6EXIW 8SXEP   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   259 Table of Contents WATER MANAGEMENT | Water Improvements '+8*;EXIV8VIEXQIRX*EGMPMX]-QTVSZIQIRXW ;0 )WX'SQTPIXMSR  0SGEXMSR )8LSQEW6H 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR -QTVSZI'IRXVEP+VSYRH[EXIV8VIEXQIRX*EGMPMX]*IHIVEP7YTIVJYRH8VIEXQIRXW]WXIQXLEXMRGPYHIW[IPPW TMTIPMRIWTYQTWERHXVIEXQIRXJEGMPMX]8LIWIMQTVSZIQIRXWQE]FIVIMQFYVWIHF]XLI4EVXMGMTEXMRK 'SQTERMIW 4'’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able of Contents WATER MANAGEMENT | Water Improvements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’WHVMROMRK[EXIVEUYMJIV8LIGMX]YWIWXLMWEUYMJIVJSVFSXLXLIPSRKXIVQERHWLSVXXIVQWXSVEKISJ[EXIV ERHRIIHWMQTVSZIHGETEGMX]XSWXSVIQSVI[EXIVXSQIIX 7EJI=MIPH ERHIRLERGIHVSYKLXTVITEVIHRIWW8LMW TVSKVEQ[MPPHIXIVQMRIXLIFIWXEVIEWJSVXLMWXSSGGYVERHHIWMKRERHGSRWXVYGX[IPPWXSFIWXQIIXXLIGMX]’W RIIHW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR (IWMKR'SRWXVYGXMSR%HQMR 3XLIV4VSNIGX'SWXW 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW +VERX 14'&SRHW ;EXIV6EXIW 8SXEP     8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX                              *YXYVI 8SXEP 6IQEMRMRK &YHKIX         261 Table of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements :IVHI6MZIV;EXIVWLIH*IEWMFMPMX]4VSNIGX ;- )WX'SQTPIXMSR  0SGEXMSR 9TWXVIEQVIWIVZSMV,SVWIWLSI0EOIERHXLIHS[RWXVIEQVIWIVZSMV&EVXPIXX0EOISRXLI:IVHI6MZIV;EXIVWLIH 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR 4IVJSVQEJIEWMFMPMX]WXYH]EPSRKWMHIXLI97&YVIEYSJ6IGPEQEXMSR &36 XSIZEPYEXIMRJVEWXVYGXYVI MQTVSZIQIRXW[E]WXSTVSXIGXGYVVIRXWXSVEKIGETEGMX]ERHTSXIRXMEPP]WIGYVIEHHMXMSREPWYTTP]XSEHHVIWWXLI YRGIVXEMRREXYVISJXLI7EPX6MZIV4VSNIGX’W 764 JYXYVI[EXIVQEREKIQIRXGETEFMPMXMIWEWEVIWYPXSJREXYVEP WIHMQIRXEXMSRFYMPHYTGSRGIVRW 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW ;EXIV6EXIW 8SXEP   8SXEP 4VSNIGX 'SWX ITD )\TIRHMXYVIW 8LVY %HSTXIH  *SVIGEWX  *SVIGEWX  *SVIGEWX  *SVIGEWX  *YXYVI 8SXEP 6IQEMRMRK &YHKIX                   ;EXIV'EQTYW%HQMRMWXVEXMZI&YMPHMRK)\TERWMSRERH2I[6IKYPEXSV]0EF–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able of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements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able of Contents WATER MANAGEMENT | Water Improvements ;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 'SRWXVYGXMSR 3XLIV4VSNIGX'SWXW 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  0SGEXMSR 'MX][MHI 4VSNIGX8]TI 'SRWXVYGXMSR6IPEXIH (IWGVMTXMSR )REGXWIGYVMX]IRLERGIQIRXWEX[EXIVJEGMPMXMIWMHIRXMJMIHMRXLI;EXIV6IWSYVGIW:YPRIVEFMPMX]%WWIWWQIRX 8LMWMRGPYHIWYTKVEHIWSJI\MWXMRKTVIZIRXMSRHIXIGXMSRERHVIWTSRWIW]WXIQWEWRIIHIH 8SXEP 4VSNIGX 'SWX *YRHMRKF])\TIRHMXYVI'EXIKSV] -RXLSYWERHWSJHSPPEVW 'SRWXVYGXMSR (IWMKR'SRWXVYGXMSR%HQMR 3XLIV4VSNIGX'SWXW 8SXEP *YRHMRK7SYVGIW -RXLSYWERHWSJHSPPEVW ;EXIV6EXIW 8SXEP 274     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 APPENDIX | Acronyms ACFR ADA ADEQ ADOR ADOT AI ALCP AMP APS AR ARC ARS ASRS ASST AWT BI CAD CAO CDBG CEF CFD CGTF CIP CMRC CNG COBRA CON COOR CPM CPR CWTP CY DEPT DFR DIR EMS ERP EV EXEC FAA FSS FTE FY GAAP GASB 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 Arizona Revised Statutes Arizona State Retirement System Assistant Advanced Water Treatment Business Intelligence Computer Aided Dispatch Community Assistance Office 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 Full-Time Equivalents Fiscal Year Generally Accepted Accounting Principles Governmental Accounting Standards Board 279 Table of Contents APPENDIX | Acronyms 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 PSPRS REP RICO RMS ROW RV 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 Public Safety Personnel Retirement System Representative Racketeering Influenced Corrupt Organizations Records Management System Right-of-Way Recreation Vehicle 280 Table of Contents APPENDIX | Acronyms SEC SPEC SR SROG SRP SRPMIC SVC TDF TEMP TPC WW 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 281 Table of Contents ƉƉĞŶĚŝdž'ůŽƐƐĂƌLJAPPENDIX | Glossary &HHWZFQ'FXNX–&GFXNXTKFHHTZSYNSL\MJWJG^YWFSXFHYNTSXFWJWJHTLSN_JI\MJSYMJ^FWJNSHZWWJIFXTUUTXJIYT\MJSHFXMNXWJHJN[JITW UFNI &HYZFQ – &X ZXJINS YMJ KZSIXZRRFWNJX FSI IJUFWYRJSY XZRRFWNJX \NYMNS YMJ GZILJY ITHZRJSY WJUWJXJSYX YMJ FHYZFQ HTXY WJXZQYX TK TUJWFYNTSX9MNXHFYJLTW^NXUWJXJSYJITSFRTINKNJIFHHWZFQGFXNX\NYMYMJJ]HJUYNTSYMFYIJUWJHNFYNTSFSIFRTWYN_FYNTSFWJSTYGZILJYJI FSIUWNSHNUFQUF^RJSYXTSIJGYNSYMJJSYJWUWNXJKZSIXFWJGZILJYJIFXJ]UJSXJX &ITUYJI – &XZXJINSYMJKZSIXZRRFWNJXFSIIJUFWYRJSYXZRRFWNJX\NYMNSYMJGZILJYITHZRJSYWJUWJXJSYXYMJGZILJYFXFUUWT[JIG^ KTWRFQFHYNTSTKYMJ(NY^(TZSHNQ &UUWTUWNFYNTS –&SFZYMTWN_FYNTSRFIJG^YMJ(NY^(TZSHNQ\MNHMUJWRNYXYMJHNY^YTNSHZWTGQNLFYNTSXFSIYTJ]UJSIWJXTZWHJXKTWXUJHNKNH UZWUTXJX &XXJXXJI;FQZFYNTS–&[FQZJYMFYNXJXYFGQNXMJIFSSZFQQ^G^YMJMaricopa County Assessor’s OfficeKTWWJFQFSIUJWXTSFQUWTUJWY^FXFGFXNX KTWQJ[^NSLYF]JX &ZINY A government audit is an independent assessment of an entity’s operations, at all QJ[JQXTKYMJLT[JWSRJSY9MJXHTUJTKFSFZINY [FWNJXGZYZXZFQQ^NSHQZIJXFSFXXJXXRJSYTKJKKJHYN[JSJXXJKKNHNJSH^FSIHTRUQNFSHJYTQJLFQWJVZNWJRJSYX 'FQFSHJI'ZILJY– –Arizona state law requires a “balanced budget” (Title 42 Arizona Revised Statutes) and requires the City Council to annually FITUYFGFQFSHJIGZILJYG^UZWUTXJTKUZGQNHJ]UJSXJ8YFYJQF\IJKNSJXYMFYFXYMJUWNRFW^UWTUJWY^YF]QJ[^\MJSFIIJIYTLJYMJW\NYMFQQ TYMJWF[FNQFGQJWJXTZWHJXRZXYJVZFQJ]UJSINYZWJX 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 apprTUWNFYNTSNY HFSSTYQJLFQQ^GJXUJSYIZWNSLYMJKNXHFQ^JFW9MJWJKTWJYMJGZILJYRZXYNSHQZIJXZKKNHNJSYFUUWTUWNFYNTSFSIHTSYNSLJSH^UWT[NXNTSXKTW J]UJSINYZWJXWJQFYJIYTWJ[JSZJX JLUTXXNGQJKZYZWJLWFSYXYMFYHFSSTYGJFHHZWFYJQ^IJYJWRNSJITWJ[JSFSYNHNUFYJI\MJSYMJGZILJYNX FITUYJINS/ZSJ9MNXGZILJYFW^KQJ]NGNQNY^FQQT\XYMJHNY^YTHTRUQ^\NYMYMJ&WN_TSFXYFYJQF\FSIYTUWTFHYN[JQ^UZWXZJJRJWLNSLWJ[JSZJ XTZWHJXFXYMJGZILJY^JFWZSKTQIX*]UJSINYZWJX NJFUUWTUWNFYNTSXFXXTHNFYJI\NYMNYJRXXZHMFXUTXXNGQJKZYZWJLWFSYXWJ[JSZJXRF^ not be spent without City Council’s prior approval at a public meeting. 'FXJ'ZILJY– –(TXYTKHTSYNSZNSLYMJJ]NXYNSLQJ[JQXTKXJW[NHJNSYMJHZWWJSYGZILJY^JFW 'JLNSSNSL'FQFSHJ–9MJWJXNIZFQKZSIXGWTZLMYKTW\FWIKWTRYMJUWJ[NTZXKNXHFQ^JFW JSINSLGFQFSHJ 'TSI–,JSJWFQ4GQNLFYNTS'TSIXYMFY\JWJFZYMTWN_JIG^[TYJWXNSHFQJSIFW^JFWFSIFWJXJHZWJIG^YMJKZQQKFNYMFSIHWJINYTKYMJ issuer. General Obligation Bonds issued by local units of government are secured by a pledge of the issuer’s property taxinLUT\JWFSIRZXY GJFZYMTWN_JIG^YMJJQJHYTWFYJ 'TSIX–)JGYNSXYWZRJSYX\MNHMWJVZNWJWJUF^RJSYTKFXUJHNKNJIUWNSHNUFQFRTZSYTSFHJWYFNSIFYJ RFYZWNY^IFYJYTLJYMJW\NYMNSYJWJXY FYFXYFYJIWFYJTWFHHTWINSLYTFKTWRZQFKTWIJYJWRNSNSLYMJNSYJWJXYWFYJ 'TSI7FYNSL – 9MJRJFXZWJTKYMJVZFQNY^FSIXFKJY^TKFGTSI.YNSINHFYJXYMJQNPJQNMTTIYMFYFIJGYNXXZJW\NQQGJFGQJYTRJJYXHMJIZQJI WJUF^RJSYXFSIINHYFYJXYMJNSYJWJXYWFYJUFNI 'ZILJY–&UQFSTKKNSFSHNFQTUJWFYNTSJRGTI^NSLFSJXYNRFYJTKUWTUTXJIJ]UJSINYZWJXFSIYMJRJFSXTKKNSFSHNSLYMJR:XJI\NYMTZYFS^ RTINKNJWYMJYJWRZXZFQQ^NSINHFYJXFKNSFSHNFQUQFSKTWFXNSLQJKNXHFQ^JFW.SUWFHYNHJYMJYJWRGZILJYNXZXJINSY\T\F^X8TRJYNRJXNY IJXNLSFYJXYMJKNSFSHNFQUQFSUWJXJSYJIKTWFITUYNTSFSITYMJWYNRJXNYIJXNLSFYJXYMJUQFSKNSFQQ^FUUWT[JI.YNXZXZFQQ^SJHJXXFW^YTXUJHNK^ \MJYMJWYMJGZILJYZSIJWHTSXNIJWFYNTSNXUWJQNRNSFW^FSIYJSYFYN[JTW\MJYMJWYMJFUUWTUWNFYNSLGTI^MFXFUUWT[JINY 'ZILJY(FQJSIFW– –9MJXHMJIZQJTKPJ^IFYJX\MNHMFLT[JWSRJSYKTQQT\XNSYMJUWJUFWFYNTSFSIFITUYNTSTKYMJGZILJY 'ZILJYFW^'FXNX–'ZILJYXFWJFITUYJITSFGFXNXHTSXNXYJSY\NYMLJSJWFQQ^FHHJUYJIFHHTZSYNSLUWNSHNUQJX ,&&5\NYMYMJJ]HJUYNTSYMFY STIJUWJHNFYNTSNXGZILJYJIKTWUWTUWNJYFW^KZSIX FSIGTSIUWNSHNUFQNSYMJJSYJWUWNXJKZSIXNXXZGOJHYYTFUUWTUWNFYNTS9MJGZILJYFW^ GFXNX TK FHHTZSYNSL NX ZXJI YT UWJXJSY FQQ UWTUTXJI GZILJY FSI KTWJHFXY FRTZSYX NS YMJ GZILJY ITHZRJSY YT KFHNQNYFYJ RJFSNSLKZQ HTRUFWNXTSX 282 Table of Contents ƉƉĞŶĚŝdž'ůŽƐƐĂƌLJAPPENDIX | Glossary (FUNYFQ*]UJSINYZWJX–9MJHNY^IJKNSJXFHFUNYFQJ]UJSINYZWJFXZXNSLYMJKTQQT\NSLHWNYJWNFWJQFYN[JQ^MNLMRTSJYFW^[FQZJX QTSLFXXJY QNKJ JVZFQYTTWLWJFYJWYMFSKN[J^JFWXTKZXJKZQQNKJ FSIWJXZQYXNSYMJHWJFYNTSTKFHFUNYFQFXXJYTWYMJWJ[NYFQN_FYNTSTKFHFUNYFQFXXJY (FUNYFQ .RUWT[JRJSY+ZSIX– –*XYFGQNXMJIYTFHHTZSYKTWKNSFSHNFQWJXTZWHJXYTGJZXJIKTWYMJFHVZNXNYNTSTWHTSXYWZHYNTSTKRFOTWHFUNYFQ KFHNQNYNJX 9MJ HNY^ RFNSYFNSX XJ[JWFQ HFUNYFQ UWTOJHY KZSIX YTJSXZWJ FUUWTUWNFYJ QJLFQ HTRUQNFSHJ FSI KNSFSHNFQ RFSFLJRJSY KTW [FWNTZX WJXYWNHYJIWJ[JSZJX (FUNYFQ .RUWT[JRJSY 5QFS (.5 –&HTRUWJMJSXN[JUQFSYMFYFSSZFQQ^KTWJHFXYXYMJHFUNYFQSJJIXTKYMJ(NY^TK8HTYYXIFQJKTWFUJWNTITK KN[J ^JFWX The CIP is essential to the city’s comprehensive financial planning process and fundamental in upholding the city’s sound NSKWFXYWZHYZWJ9MJFSSZFQFITUYJIHFUNYFQGZILJYNXIJWN[JIKWTRYMJ(.5KN[J^JFWKTWJHFXY (FUNYFQ 4ZYQF^X –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)JUFWYRJSY–9MJHTRGNSFYNTSTKIN[NXNTSXFSIUWTLWFRXTKYMJHNY^\NYMFXUJHNKNHFSIZSNVZJXJYTKLTFQXFSITGOJHYN[JX )JUWJHNFYNTS–9MJX^XYJRFYNHFSIWFYNTSFQFQQTHFYNTSTKYMJMNXYTWNHFQHTXYTKFHFUNYFQFXXJYT[JWNYXZXJKZQQNKJ )N[NXNTS – &KZSHYNTSFQZSNY\NYMNSFIJUFWYRJSYconsisting of one or more cost centers engaged in activities supporting the unit’s mission FSITGOJHYN[JX *SINSL'FQFSHJ–9MJWJXNIZFQKZSIXYMFYFWJXUJSIFGQJTWF[FNQFGQJKTWFUUWTUWNFYNTSFYYMJJSITKYMJKNXHFQ^JFW *SYJWUWNXJ +ZSIX – +ZSIXJXYFGQNXMJIYTFHHTZSYKTWTUJWFYNTSXNSHQZINSLIJGYXJW[NHJYMFYFWJKNSFSHJIFSITUJWFYJIXNRNQFWQ^YTUWN[FYJ GZXNSJXXJXYMJNSYJSYNXYMFYYMJXJW[NHJNXXJQKXZKKNHNJSY\NYMFQQHTXYXXZUUTWYJIUWJITRNSFSYQ^G^ZXJWHMFWLJX9MJHNY^RFNSYFNSXYMWJJ *SYJWUWNXJ+ZSIXYTFHHTZSYKTWJFW– Scottsdale’s fiscal year is July 1 through June 30. +N[J>JFW+NSFSHNFQ5QFS–&SJXYNRFYNTSTKXTZWHJXFSIZXJXWJVZNWJIG^YMJHNY^YTTUJWFYJKTWYMJSJ]YKN[J^JFWUJWNTI +TWJHFXY– –&UWJINHYNTSTKFKZYZWJTZYHTRJGFXJITSPST\SFSIZSPST\SKFHYTWX +WFSHMNXJ+JJ–&SSZFQKJJXUFNIG^ZYNQNYNJX 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