Attachment B - Subcommittee Recommendations to Executive Committee.pdf

GO Bond Funds
Ongoing Cost
Project Name
Rank
Arts & Culture Subcommittee Recommendations
 District(s)
Latino Cultural Center
21,729,054
512,216
1
7
Valley Youth Theatre - Permanent Home Project
14,089,510
271,040
2
7
Children's Museum of Phoenix Expansion
5,399,584
105,230
3
8
Phoenix Center for the Arts Theater Improvements
1,200,000
0
4
7
Phoenix Theatre Company ADA Accesssibility
5,800,000
0
5
4
Arizona Jewish Historical Society Renovation & Expansion Project
2,020,000
0
6
7
Symphony Hall Theatrical Venue Improvements
5,663,232
0
7
7
Herberger Theater Center - Theatrical Improvements
3,291,084
0
8
7
Cultural Facilities Critical Equipment Replacements
5,000,000
0
9
Citywide
64,192,464
888,486
Arts & Culture Recommended Total
Compare to Capital Needs Study Prioritized Project Total
Compare to City Manager's Recommended Target
56,057,465
50,000,000
GO Bond Funds
Ongoing Cost
Project Name
Rank
Economic Development & Education Subcommittee Recommendations
 District(s)
Rio Reimagined Land Acquisition
23,500,000
0
1
7, 8
ASU Health Technology Center
15,000,000
0
2
Citywide
Spark Area Land Acquisition - Reuse and Redevelopment Strategy Implementation
2,500,000
0
3
8
Economic Development Public Infrastructure
5,050,000
0
4
Citywide
46,050,000
0
Economic Development & Education Recommended Total
Compare to Capital Needs Study Prioritized Project Total
Compare to City Manager's Recommended Target
23,500,000
38,000,000
GO Bond Funds
Ongoing Cost
Project Name
Rank
Environment & Sustainability Subcommittee Recommendations
 District(s)
Energy and Water Efficiency and Renewable Energy Upgrades at City Facilities
13,500,000
0
1
Citywide
Heat Resiliency
7,300,000
171,053
2
Citywide
City Brownfields Redevelopment Projects
3,000,000
0
3
Citywide
City Facility Vehicle Electrification Stations
1,300,000
20,000
4
Citywide
25,100,000
191,053
Environment & Sustainability Recommended Total
Compare to Capital Needs Study Prioritized Project Total
Compare to City Manager's Recommended Target
25,134,753
26,000,000
Attachment B
2023 GO Bond Program
Subcommittee Recommendations to Executive Committee
Project Summary

2023 GO Bond Program
Subcommittee Recommendations to Executive Committee
Project Summary
GO Bond Funds
Ongoing Cost
Project Name
Rank
Housing, Human Services & Homelessness Subcommittee Recommendations
 District(s)
Affordable Housing Property Preservation - Phase 1
33,010,113
0
1
Citywide
Cesar Chavez Senior Center
5,707,191
331,705
2
7, 8
McDowell Senior Center Renovation
1,765,118
0
3
8
Acquisition/Renovation of Property for Shelter
22,500,000
8,000,000
4
Citywide
Choice Neighborhoods Housing Development Gap Funding
21,217,878
0
5
8
Innovation in Affordable Housing Program
1,000,000
0
6
Citywide
Affordable Housing Development Gap Financing
10,000,000
0
7
Citywide
Expansion of The Parsons Center for Health and Wellness
6,886,955
0
8
7
102,087,255
8,331,705
Housing, Human Services & Homelessness Recommended Total
Compare to Capital Needs Study Prioritized Project Total
Compare to City Manager's Recommended Target
61,738,582
63,000,000
GO Bond Funds
Ongoing Cost
Project Name
Rank
Neighborhoods & City Services Subcommittee Recommendations
 District(s)
Branch Library at Estrella Civic Space - 13,000
8,574,460
856,621
1
7
City Facility ADA Improvements
10,100,000
0
2
Citywide
Yucca Branch Library Expansion
10,626,991
1,288,064
3
5
Branch Library at Desert View Civic Space - 13,000
10,313,210
856,621
4
2
Historic Preservation Programs
5,000,000
0
5
Citywide
City Service Center Property Improvements
5,050,000
0
6
2, 5, 7, 8
Downtown City Property Improvements
5,050,000
0
7
7
54,714,661
3,001,306
Neighborhoods & City Services Recommended Total
Compare to Capital Needs Study Prioritized Project Total
Compare to City Manager's Recommended Target
52,440,459
45,000,000
GO Bond Funds
Ongoing Cost
Project Name
Rank
Parks & Recreation Subcommittee Recommendations
 District(s)
Citywide Funding for Parks Minor Capital Projects
1,500,000
0
1
Citywide
Esteban Park Recreation Center
5,000,000
296,572
2
8
South Mountain Roadway Safety Enhancements
10,686,522
0
3
6, 8
Margaret T Hance Park Improvements
17,835,428
0
4
7
Harmon Park Regional Pool and Three Splash Pad Sites
12,774,702
279,540
5
8
Maryvale Park Regional Pool and Two Splash Pads Sites
14,350,706
464,060
6
5
Grant Park Historic Bathhouse Renovation
1,600,000
119,803
7
8
Estrella Civic Space - Phase 1
12,342,949
1,600,000
8
7

2023 GO Bond Program
Subcommittee Recommendations to Executive Committee
Project Summary
GO Bond Funds
Ongoing Cost
Project Name
Rank
Parks & Recreation Subcommittee Recommendations
 District(s)
Desert View Civic Space - Phase 1
8,375,338
686,000
9
2
Telephone Pioneers of America Park Recreation Center Improvements
2,202,033
0
10
1
Mountain View Community Center Sports Complex Improvements
1,191,999
0
11
2, 3
Sweetwater Park Improvements
1,500,000
0
12
3
South Phoenix Youth Center Improvements
3,173,016
0
13
8
South Mountain Community Center Renovations
4,586,805
0
14
7
Rio Salado Embankment Erosion Control
4,582,989
0
15
7, 8
Pueblo Grande Museum and Archaeologic Park Improvements
5,306,980
0
16
8
Washington Activity Center Renovations
2,643,999
0
17
5
109,653,466
3,445,975
Parks & Recreation Recommended Total
Compare to Capital Needs Study Prioritized Project Total
Compare to City Manager's Recommended Target
108,962,874
64,000,000
GO Bond Funds
Ongoing Cost
Project Name
Rank
Public Safety Subcommittee Recommendations
 District(s)
Fire Station 7 / Community Assistance Program (7th Avenue & Hatcher Road)
21,370,986
3,727,000
1
3
Fire Station 13 / Community Assistance Program (44th Street & Thomas Road)
21,715,423
3,727,000
2
6, 8
Fire Station 15 / Community Assistance Program (45th Avenue & Camelback Road)
21,370,986
3,727,000
3
5
Cactus Park Precinct & Northern Command Center Relocation
49,459,259
0
4
1
Fire Station 51 (51st Avenue & SR 303)
18,545,514
7,529,000
5
1
Police Property Management Warehouse Renovation
9,012,264
0
6
7
New Fire Station 70 / Community Assistance Program (39th Avenue & Cactus Road)
17,906,029
3,727,000
7
1
Maryvale Police Precinct Renovations
2,981,392
0
8
4, 5, 7
New Fire Station 74 (19th Avenue & Chandler Boulevard)
10,292,151
2,593,000
9
6
Fire Station 20 (7th Avenue & Glendale Road)
18,194,942
5,026,000
10
3
190,848,946
30,056,000
Public Safety Recommended Total
Compare to Capital Needs Study Prioritized Project Total
Compare to City Manager's Recommended Target
158,264,630
132,500,000
GO Bond Funds
Ongoing Cost
Project Name
Rank
Streets & Storm Drainage Subcommittee Recommendations
 District(s)
Vision Zero Implementation
26,711,479
258,393
1
Citywide
Equity Based Transportation Mobility - T2050 Mobility Implementation
20,170,000
127,343
2
Citywide
Laveen Flood Mitigation Projects
8,230,401
0
3
7
Pavement Maintenance Supplement
35,350,000
0
4
Citywide

2023 GO Bond Program
Subcommittee Recommendations to Executive Committee
Project Summary
GO Bond Funds
Ongoing Cost
Project Name
Rank
Streets & Storm Drainage Subcommittee Recommendations
 District(s)
Hohokam Drainage Program
19,245,594
0
5
8
Storm Drain Replacement Program
14,392,500
0
6
Citywide
124,099,974
385,736
Streets & Storm Drainage Recommended Total
Compare to Capital Needs Study Prioritized Project Total
Compare to City Manager's Recommended Target
160,634,711
81,500,000
716,746,766
46,300,261
All Subcommittees Recommended Total