PowerPoint Presentation

FY2023-2032 Capital Improvement Plan
February 1, 2022

Agenda
2
1) Capital Improvement Plan (CIP) Overview
2) Capital Improvement Plan Projects 
a) Arts
b) Airport
c) Transit
d) Parking Lots
e) Landfill
f)
Solid Waste
g) Wastewater
h) Water
3) Council Feedback and Questions

Budget Calendar
3
Item
Date
Workshop #1 – Budget Overview / Revenues / Five-Year Financial Forecasts 
January 11, 2022
Workshop #2 – FY23-32 Capital Improvement Plan
February 1, 2022
Workshop #3 – FY23-32 Capital Improvement Plan 
March 1, 2022
Workshop #4 – (All Day) FY23 Operating Budget Department Presentations
April 5, 2022
Workshop #5 – (All Day) FY23 Operating Budget Department Presentations
April 7, 2022
Workshop #6 – FY23 Final Budget Workshop
April 19, 2022
Voting Meeting – Tentative Budget Adoption
May 10, 2022
Voting Meeting – Final Budget Adoption / Property Tax Levy
June 14, 2022
Voting Meeting – Property Tax Adoption
June 28, 2022

Elements of a Capital Improvement Plan
4
• Assets valued over $50,000 with a useful life of 5+ years
• Land, buildings, streets & improvements, plants, large 
equipment
• Ten-Year Plan (only FY22-23 is adopted as part of the 
FY22-23 budget)
Financial Policy:
A. Improve existing assets
B. Replace existing assets as needed
C. Construct new assets

CIP Funding Sources
5
•
Enterprise Funds
– Water/Sewer
o Funding can come from G. O. Bonds, revenue bonds, revenue obligations or cash financing
o Debt service paid from future water/sewer fee revenue
– Landfill – paid by Landfill user fees
– Solid Waste – paid by Solid Waste user fees
•
Development Impact Fees 
– One-time charges to developers for new development
– New or expanded infrastructure
•
Grants
– Federal or state grant funding
– Often require a match contribution to the project

CIP Funding Sources
6
• Pay-As-You-Go
– Cash funded projects
• Transportation Sales Tax
– Half cent sales tax 
– Improve service for all modes of transportation
• Highway User Revenue Funds
– Restricted Special Revenue Fund
– Right of Way acquisition, construction, reconstruction, maintenance, and repair 
• General Obligation Bonds
– Debt issuance must be authorized by Voters 
– Streets, Public Safety, Parks, Government Facilities, Open Space/Trails, 
Libraries, and Flood Control
– Debt service paid by Secondary Property Tax

FY23-32 Draft CIP Report
7
• Carryover
– Does not include FY22 projects that do not have new appropriation 
in FY23 and beyond
– FY22 projects with Carryover will be added to CIP in April before 
final budget workshop
• Arts, Airport, Transit, Parking Lots, Landfill, Solid Waste, 
Wastewater and Water programs presented today
• Drainage, Facility Maintenance, Parks, Public Safety, and 
Streets will be presented at the March 1, 2022 Workshop

FY23-32 Arts Projects
8
PROJECT # 
PROJECT NAME 
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL 
CIPAT23001
ARTS MASTER PLAN
100,000
100,000
TOTAL
100,000
100,000

FY23-32 Arts by Funding Source
9
FUND
FUND NAME
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2110
ART COMMISSION FUND
100,000
100,000
TOTAL
100,000
100,000

10
Arts Master Plan
Project Number: CIPAT23001
Description:
Project is to develop an arts & culture master plan for Glendale through a comprehensive consultation 
and engagement process. The city will seek the services of an expert consultant/consulting firm through 
a request for qualifications (RFQ) process.
Justification:
To align with the City of Glendale's Balanced Scorecard objective of "Improve Community Experience," 
the goal of the master plan is to define a vision and a set of strategic directions and actions to help 
guide the development of arts and culture resources and activities in Glendale for the next 10 years. The 
plan will also provide a guide on how best to connect these resources to advance the city's overarching 
social and economic goals.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2110 – ARTS COMMISSION FUND
$100,000
$100,000

11
FY23-32 Airport CIP Overview
• Funded by Airport Grant Funds (74%) and Transportation 
Sales Tax (26%)
• Focus on Pavement Maintenance
– Runway, Taxiway, Apron, and Parking Lot
• Plans and Studies
– Environmental Assessment for Channelization
– Building Construction Study
– Master Plan
– Facilities Aesthetic Upgrade Study

FY23-32 Airport Projects
12
PROJECT # 
PROJECT NAME 
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL 
CIPAP19075
AIRPORT EA FOR CHANNELIZATION
360,000
360,000
CIPAP19076
SOUTH APRON PHASE 1 PAVEMENT RECONS
1,425,000
1,425,000
CIPAP20001
SOUTH APRON PHASE 2 REHABILITATION
2,375,000
2,375,000
CIPAP20002
RUNWAY REHABILITATION
4,085,000
4,085,000
CIPAP20004
AIRPORT PLANNING STUDY
315,000
315,000
CIPAP20018
TAXIWAY PAVEMENT REHAB & PRESERVE
300,000
300,000
CIPAP21005
AIRPORT BUILDING CONSTRUCTION STUDY
427,500
427,500
CIPAP21007
AIRPORT MASTER PLAN STUDY
620,945
620,945
CIPAP21009
AIRPORT SECURITY FENCING
675,000
675,000
CIPAP21010
SOUTHWEST APRON DESIGN / CONSTRUCT
450,000 4,835,500
5,285,500
CIPAP21012
AIRSIDE PAVEMENT MAINTENANCE
227,500 234,326
241,354
248,595
256,053 1,400,205
2,608,033
CIPAP22003
AIRPORT AUTO PARKING LOTS
604,500
604,500
CIPAP23045
INFRASTRUCTURE BILL FUNDING
295,000
295,000
CIPAP23046
FACILITIES AESTHETIC UPGRADE STUDY
200,000
200,000
CIPAP65078
AIRPORT MATCHING FUNDS
195,001 200,851
206,876
213,082
219,475 1,200,178
2,235,463
TOTAL
5,622,001 435,177 6,018,230 5,297,177 1,838,973 2,600,383 21,811,941

FY23-32 Airport by Funding Source
13
FUND
FUND NAME
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2190
AIRPORT CAPITAL GRANTS
4,395,000
5,570,000
4,835,500
1,363,445
16,163,945
4030
TRANSPORTATION SALES TAX
1,227,001
435,177
448,230
461,677
475,528
2,600,383
5,647,996
TOTAL
5,622,001
435,177
6,018,230
5,297,177
1,838,973
2,600,383
21,811,941

14
Airport EA for Channelization
Project Number: CIPAP19075
Description:
Project to conduct an Environmental Assessment (EA) for channelization of New River. The ultimate 
project will create re-routed riverbank that will allow for the perimeter road and fence to be relocated to 
meet FAA runway protection zone and safety standards and enable engineered material arresting system 
and future runway configuration.
Justification:
This project will allow the airport to obtain additional land needed to meet Federal Aviation 
Administration design standards. Grant funding is to be leveraged for this project.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2190 – AIRPORT CAPITAL GRANTS
$360,000
$360,000

15
South Apron Phase 1 Pavement 
Reconstruction
Project Number: CIPAP19076
Description:
Full reconstruction of South Apron pavement totaling approximately 38,000 square yards.
Justification:
Grant funding is to be leveraged for this project. In addition to FAA, this project is required under ADOT 
Grant Assurances and Airport Design Standards.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2190 – AIRPORT CAPITAL GRANTS
$1,425,000
$1,425,000

16
South Apron Phase 2 Rehabilitation
Project Number: CIPAP20001
Description:
Project to rehabilitate south apron pavement by mill and overlay, totaling approximately 93,000 square 
yards, and relocate apron intersection. Relocation of the apron intersection will improve safety in airport 
operations by reducing potential aircraft conflicts.
Justification:
The relocation of the apron intersection is to comply with FAA design standards. In addition to FAA, this 
project is required under ADOT Grant Assurances and Airport Design Standards.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2190 – AIRPORT CAPITAL GRANTS
$2,375,000
$2,375,000

17
Runway Rehabilitation
Project Number: CIPAP20002
Description:
Rehabilitation of the runway a pavement mill and overlay of approximately 80,000 square yards. 
Replacement of all runway and taxiway lighting and signage systems to aid in aircraft navigation.
Justification:
The Airport Pavement Maintenance Management Program indicates rehabilitation is necessary on the 
existing runway. Grant funding is to be leveraged for this project. This project is required under FAA and 
ADOT Grant Assurances and Airport Design Standards.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2190 – AIRPORT CAPITAL GRANTS
$4,085,000
$4,085,000

18
Airport Planning Study
Project Number: CIPAP20004
Description:
Part 150 Airport Noise Compatibility Planning Update. This project will complete and update the Part 
150 study that was completed in 1994.
Justification:
Updates need to coincide with master planning, forecasts, and Airport Layout Plan updates. No 
operational or maintenance costs are associated with this project. Grant funding will be leveraged.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2190 – AIRPORT CAPITAL GRANTS
$315,000
$315,000

19
Taxiway Pavement Rehabilitation and 
Preservation
Project Number: CIPAP20018
Description:
Mill and overlay of existing Taxiway Alpha of approximately 47,224 square yards. Project includes 
reorientation of Taxiways A4 and A6, and addition of stabilized shoulders along Taxiway A.
Justification:
Outside funding is intended to be leveraged for this project. Project is required under FAA and ADOT 
Grant Assurances and Airport Design Standards.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2190 – AIRPORT CAPITAL GRANTS
$300,000
$300,000

20
Airport Building Construction Study
Project Number: CIPAP21005
Description:
Conduct a site survey and site selection study for a new location for an Airport Traffic Control Tower 
(ATCT). Also, incorporate the preliminary design needs for a new ATCT facility. The relocation to a better 
spot is to address sight issues. The tower is also old and outdated in its current state.
Justification:
The Airport Master Plan calls for a new Airport Traffic Control Tower and this will be the preliminary 
planning and environmental study to begin the process. The project is required under FAA and ADOT 
grant Assurances and Airport Design Standards.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2190 – AIRPORT CAPITAL GRANTS
$427,500
$427,500

21
Airport Master Plan Study
Project Number: CIPAP21007
Description:
Update to Airport Master Plan.
Justification:
Current Airport Master Plan was completed in 2007 and the Airport Layout Plan update was completed 
in 2017. This update will guide and enable east side development according to capacity needs.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2190 – AIRPORT CAPITAL GRANTS
$620,945
$620,945

22
Airport Security Fencing
Project Number: CIPAP21009
Description:
Airfield Gate Improvements and Access Control System Upgrade. Project will upgrade all vehicle access 
gates and upgrade access control system.
Justification:
Project to improve and modernize airfield vehicle access gates and upgrade the access control system to 
include network communications and video surveillance. This project is identified in the Airport Master 
Plan and would improve safety.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2190 – AIRPORT CAPITAL GRANTS
$675,000
$675,000

23
Southwest Apron Design/Construction
Project Number: CIPAP21010
Description:
This project is to design and construct a new southwest apron, taxi lane and access road to 
accommodate capacity needs at the airport.
Justification:
Design and construction of a new public apron, taxi lane, and infrastructure to accommodate expansion 
of aircraft storage to meet capacity needs. This project is required under FAA and ADOT Grant 
Assurances and Airport Design Standards.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2190 – AIRPORT CAPITAL GRANTS
$450,000
$4,835,500
$5,285,500

24
Airside Pavement Maintenance
Project Number: CIPAP21012
Description:
The proposed project is for the surface treatment of the northern portion of the center apron. It includes 
approximately 524,000 square feet of asphalt concrete aircraft apron pavement area and re-striping of 
the treated area.
Justification:
The pavement was fully rehabilitated in 2014 but needs required pavement maintenance. The Airport’s 
Pavement Maintenance Management Plan calls for surface treatment to be applied.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030 – TRANSPORTATION SALES TAX
$227,500
$234,326
$241,354
$248,595
$256,053
$1,400,205
$2,608,033

25
Airport Auto Parking Lots
Project Number: CIPAP22003
Description:
Rehabilitate the vehicle parking lots near the Terminal and FBO area. Approximately 10,000 SY.
Justification:
The parking lot surfaces are severely deteriorated and are a safety issue for vehicles and pedestrians.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030 – TRANSPORTATION SALES TAX
$604,500
$604,500

26
Infrastructure Bill Funding
Project Number: CIPAP23045
Description:
First-year of federal Airport grant award under the infrastructure law in 2021. FAA indicated that these 
funds may be used for runways, taxiways, safety and sustainability projects, terminal development, 
airport-transit connections, and roadway projects.
Justification:
The Federal Aviation Administration (FAA) announced that the agency will award $2.89 billion in grants to 
3,075 airports across the country for the fiscal year 2022 with funds that have been made available 
under the Infrastructure Investment and Jobs Act (IIJA), which is being referred to as the Bipartisan 
Infrastructure Law (BIL).
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030 – TRANSPORTATION SALES TAX
$295,000
$295,000

27
Facilities Aesthetic Upgrade Study
Project Number: CIPAP23046
Description:
This study will address infrastructure at the airport, including fencing, signage, landscaping, roadway 
improvements, the Terminal Building, and the FBO building. Improvements identified will be based on 
the Airport Design Standards under development now.
Justification:
This project is part of the Airport Strategic Plan and will identify improvements needed to City-owned 
facilities including the interior spaces.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030 – TRANSPORTATION SALES TAX
$200,000
$200,000

28
Airport Matching Funds
Project Number: CIPAP65078
Description:
This request is to provide matching funds for Glendale Airport projects as identified in the Airport 
Capital Improvement Program (Fund 2190). Funding covers the local match for all airport capital costs.
Justification:
This request allows for projects identified in the Airport Capital Improvement Program to be completed 
with local match funding and leverage Federal and State funds.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030 – TRANSPORTATION SALES TAX
$195,001
$200,851
$206,876
$213,082
$219,475
$1,200,178
$2,235,463

29
FY23-32 Transit CIP Overview
• Funded by Transportation Sales Tax (67%) and 
Transportation Grants (33%)
• Focus on Bus Stop Enhancements, Bus Fleet 
Replacement, and Transportation Program Planning

FY23-32 Transit Projects
30
PROJECT # 
PROJECT NAME 
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL 
CIPTR22069
BUS STOP ENHANCEMENTS
260,000
267,799
275,834
284,109
292,633
1,600,233
2,980,608
CIPTR22095
TRANSIT BUS FLEET REPLACEMENT
370,407
988,906
1,466,195
2,825,508
CIPTR65022
TRANSP. PROG. ENGR. CONSULTANT
270,000
275,000
275,000
280,000
280,000
1,445,000
2,825,000
TOTAL
900,407
542,799
1,539,740
2,030,304
572,633
3,045,233
8,631,116

FY23-32 Transit by Funding Source
31
FUND
FUND NAME
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2060
TRANSPORTATION GRANTS
370,407
988,906
1,466,195
2,825,508
4030
TRANSPORTATION CAPITAL PROJECTS
530,000
542,799
550,834
564,109
572,633
3,045,233
5,805,608
TOTAL
900,407
542,799
1,539,740
2,030,304
572,633
3,045,233
8,631,116

32
Bus Stop Enhancements
Project Number: CIPTR22069
Description:
The Glendale Bus Stop Enhancement Project is a multi-year program that will improve the passenger 
experience at Glendale bus stops throughout the city. This project will also bring current non-ADA 
compliant stops into compliance. These improvements may include shelters, benches, trash cans, 
concrete pads, and other related ADA improvements.
Justification:
This set of projects is intended to enhance the safety, convenience, and function of bus stops in support 
of Glendale transit service operations and ridership, ensuring all stops are accessible and ADA 
compliant.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030 – TRANSPORTATION SALES TAX
$260,000
$267,799
$275,834
$284,109
$292,633
$1,600,233
$2,980,608

33
Transit Bus Fleet Replacement
Project Number: CIPTR22095
Description:
This project supports the Transit Fleet Replacement Plan. Our current plan is programmed out through 
2035. Federal funding for these replacement buses are programmed in the Region’s Transportation 
Improvement Plan (TIP) based on our replacement plan. The matching funds for the federal funding are 
programmed in the Region’s Transit Life Cycle Program (TLCP), which is funded via Proposition 400.
Justification:
This program is part of the FTA’s 5307 Program, which funds local transit vehicles based on 
replacement and expansion schedules. The replacement of these vehicles also ensures public transit 
assets are kept in a “State of Good Repair” (SOGR), which ensures the safety of our passengers.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2060 – TRANSPORTATION GRANTS
$370,407
$988,906
$1,466,195
$2,825,508

34
Transportation Program Engineering 
Consultant
Project Number: CIPTR65022
Description:
Professional engineering for preparation of design concepts and administration of right-of-way purchase 
for roadway, bicycle, pedestrian and transit projects. This funding provides professional engineering 
recommendations on capital projects and operations and maintenance of completed projects.
Justification:
Consulting services are necessary for studies and other transportation related services.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030 – TRANSPORTATION SALES TAX
$270,000
$275,000
$275,000
$280,000
$280,000
$1,445,000
$2,825,000

FY23-32 Parking Lots Projects
35
PROJECT # 
PROJECT NAME 
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL 
CIPPL19059
RENEW PARKING GARAGES/LOTS
200,000
200,000
200,000
200,000
200,000
1,000,000
2,000,000
TOTAL
200,000
200,000
200,000
200,000
200,000
1,000,000
2,000,000

FY23-32 Parking Lots by Funding Source
36
FUND
FUND NAME
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080
GENERAL FUND CAPITAL PROJECTS
200,000
200,000
200,000
200,000
200,000
1,000,000
2,000,000
TOTAL
200,000
200,000
200,000
200,000
200,000
1,000,000
2,000,000

37
Renew Parking Garages / Lots
Project Number: CIPPL19059
Description:
Project is to repair existing parking garages & parking lots across the city. Business-critical building lots 
& garages are highest priority. FY23 funding for asphalt repair, crack seal & seal coating for lots at the 
Main Library & Adult Center.
Justification:
Programmatic repair/renewal of parking lots will reduce long term life cycle costs, reduce safety 
concerns, improve the city's brand/image and enable provision of service delivery to the community, 
aligning resources with the City's strategic priorities and the Building Asset Philosophy.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 – GENERAL FUND CAPITAL PROJECTS
$200,000
$200,000
$200,000
$200,000
$200,000
$1,000,000
$2,000,000

38
FY23-32 Landfill CIP Overview
• Funding Source: Enterprise – User Fee Revenues
• Focus On Programed Vehicle Replacements
• Follow industry standard replacement cycles
• Forecasted using current pricing and adding 5% each year
• North Cell Landfill Project
• Forecast based on Engineer’s cost estimate adding 3% each 
year
• North Cell Phased Construction
• North Cell Liner Installation 
• Landfill Gas Extraction System
• Stormwater Controls

FY23-32 Landfill Projects
39
PROJECT # 
PROJECT NAME 
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL 
CIPLF19019 
LANDFILL COMPACTOR REPLACEMENT 
1,768,000 1,874,000 
3,642,000 
CIPLF19024 
BULLDOZER REPLACEMENTS AND REBUILDS 
1,352,000 
1,874,000 2,248,000 5,474,000 
CIPLF19025 
NORTH CELL LINER 
225,000 
3,771,000 
280,000 4,659,000 8,935,000 
CIPLF19090 
LANDFILL MOTOR GRADER REPLACEMENT 
665,000 
665,000 
CIPLF19091 
LANDFILL SCRAPER REPLACEMENT 
1,251,000 
-
1,251,000 
CIPLF21029 
LANDFILL GPS SYSTEM EQUIPMENT 
50,000 
-
65,000 
115,000 
CIPLF21030 
CLOSED LANDFILLS 
265,000 
75,000 
79,500 
84,300 
90,000 
540,000 1,133,800 
CIPLF22005 
MRF PROCESS LINE IMPROVEMENTS 
555,000 
555,000 
CIPLF22006 
SITE PAVING AND MARKINGS 
229,600 
-
-
283,600 
513,200 
CIPLF78503 
LANDFILL CLOSURE SOUTH 
500,000 
125,000 
150,000 
159,000 
169,000 
640,000 1,743,000 
CIPLF78505 
LF NORTH CELL PHASED CONSTRUCTION 
2,514,200 2,937,200 
101,000 4,609,000 
10,161,400

FY23-32 Landfill Projects
40
PROJECT # PROJECT NAME 
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL 
CIPLF78506 LANDFILL 4x4 REPLACEMENT TRUCKS 
41,000 
430,000 
471,000 
CIPLF78512 FUEL TANKER REPLACEMENT 
273,000 
273,000 
CIPLF78514 SOLID WASTE INSPECTION TRUCKS 
40,000 
418,000 
458,000 
CIPLF78522 LANDFILL WATER PULL/TRUCK 
211,000 
1,420,000 
1,631,000 
CIPLF78532 AUXILIARY EQUIPMENT 
550,000 
475,000 
40,000 
1,065,000 
CIPLF78534 STORMWATER CONTROLS 
431,320 1,672,000 1,410,000 
883,600 
1,560,000 
5,956,920 
CIPLF78535 LANDFILL GAS EXTRACTION SYSTEM 
1,010,000 
87,000 
280,000 
310,000 
280,000 
280,000 
2,247,000 
TOTAL 
7,533,520 6,622,200 6,650,100 3,775,900 10,947,000 10,761,600 46,290,320

FY23-32 Landfill by Funding Source
41
FUND
FUND NAME
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6110
LANDFILL FUND
7,533,520
6,622,200
6,650,100
3,775,900
10,947,000
10,761,600
46,290,320
TOTAL
7,533,520
6,622,200
6,650,100
3,775,900
10,947,000
10,761,600
46,290,320

42
Landfill Compactor Replacement
Project Number: CIPLF19019
Description:
This project provides funding for the rebuild and replacement of the two landfill compactors. 
Compactors will be replaced or rebuilt on a five year 10,000-hour schedule. Updated costs include 
current quotes and inflation.
Justification:
Compactors are used daily for proper placement & compaction of solid waste & to optimize cover 
materials. Compactors with GPS systems, maximizes landfill compaction, improves safety, manages 
airspace & provides compliance.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6110 – LANDFILL FUND
$1,768,000
$1,874,000
$3,642,000

43
Bulldozer Replacements and Rebuilds
Project Number: CIPLF19024
Description:
Rebuild and/or replacement of the three landfill bulldozers. Replacement Plan: D-8 in FY23; the D-6 is 
scheduled for a complete undercarriage rebuild in the same year. Replacement of D9 in FY27 and the D6 
& D8 dozers in FY28-32.
Justification:
The landfill has 3 bulldozers, they are used for a multitude of necessary landfill applications and 
establishing various haul roads for accessibility. Bulldozers maximize landfill operation efficiency and to 
meet regulatory permit requirements.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6110 – LANDFILL FUND
$1,352,000
$1,874,000
$2,248,000
$5,474,000

44
North Cell Liner
Project Number: CIPLF19025
Description:
Project is for design & construction of the liner for North Cell at the Landfill in accordance with our 
ADEQ approved permit & design plan. Funding moved from FY26 to FY25 to provide for operational 
needs and flexibility and increased based upon phase 1 construction costs.
Justification:
This liner provides a protective barrier to prevent potential groundwater contamination and is a permit 
requirement with the Arizona Department of Environmental Quality.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6110 – LANDFILL FUND
$225,000
$3,771,000
$280,000
$4,659,000
$8,935,000

45
Landfill Motor Grader Replacement
Project Number: CIPLF19090
Description:
This project is for the replacement of the motor grader that is expected to reach the end of its 
serviceable life in FY 2025. The motor grader is used daily as the landfill is continually expanding and 
roads need continuous ongoing maintenance.
Justification:
The motor grader is the primary asset used to create/maintain temporary roads on the active portion of 
the LF. It is crucial the LF roadways are maintained for heavy equipment & customer vehicles to allow 
safe access throughout landfill.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6110 – LANDFILL FUND
$665,000
$665,000

46
Landfill Scraper Replacement
Project Number: CIPLF19091
Description:
This project provides for the rebuild and or replacement of the landfill scraper. A replacement is 
scheduled in FY24 based on usage and estimated life of the scraper, which is evaluated annually.
Justification:
The scraper is an essential piece of support equipment that excavates, transports, and stockpiles soil 
used for covering waste disposed of at the landfill. The scraper effectively enables the City to meet the 
regulatory requirements of its permit.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6110 – LANDFILL FUND
$1,251,000
$1,251,000

47
Landfill GPS System Equipment
Project Number: CIPLF21029
Description:
GPS systems are utilized on the landfill equipment to assist the operators in developing the landfill per 
engineering designs and ADEQ approved plans. The units are currently installed in two (2) compactors 
and the D6 dozer.
Justification:
The GPS equipment is critical for managing airspace efficiencies, building access roads, and operator 
safety.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6110 – LANDFILL FUND
$50,000
$65,000
$115,000

48
Closed Landfills
Project Number: CIPLF21030
Description:
This project funds closed landfills that require ongoing maintenance including; grading, drainage, 
fencing, landscaping, and gas mgmt. Part of this funding is for work at the closed landfill site located at 
103rd Ave. and the Butler Dr. alignment.
Justification:
Closed landfills may require maintenance from time to time. Improvements can include grading, 
drainage, fencing, landscaping, and gas management.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6110 – LANDFILL FUND
$265,000
$75,000
$79,500
$84,300
$90,000
$540,000
$1,113,800

49
MRF Process Line Improvements
Project Number: CIPLF22005
Description:
The Materials Recovery Facility opened in 2000. The facility has many moving components that have 
worn over the years. The system needs major renovations/upgrades in order to process incoming 
materials.
Justification:
In FY23, installation of a metering drum will feed the system with a more consistent flow of material 
creating a better separation rate for sorters. FY23-installation of an optical sorter will improve overall 
capture rate for different plastics.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6110 – LANDFILL FUND
$555,000
$555,000

50
Site Paving and Markings
Project Number: CIPLF22006
Description:
This project funds the Landfill site paving and markings required as a result of repairs to paved surfaces.
Justification:
The Transportation Department recommends paved surfaces be maintained on a prescribed schedule. 
The entrance and roads should be repaired by performing a micro-seal approximately every 7 years.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6110 – LANDFILL FUND
$229,600
$283,600
$513,200

51
Landfill Closure South
Project Number: CIPLF78503
Description:
Project provides for closure of the south area of the landfill (LF) as its permitted air space nears 
capacity. Closure of the south area will be ongoing as the north cell is developed.
Justification:
Required by landfill operating permit w/a final cover system to include: a vegetative layer/compacted 
soil layer/gas wells & storm water control. Annual slope stability/stormwater retention/erosion control 
are required to maintain regulatory compliance.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6110 – LANDFILL FUND
$500,000
$125,000
$150,000
$159,000
$169,000
$640,000
$1,743,000

52
Landfill North Cell Phased Construction
Project Number: CIPLF78505
Description:
This project is for soil excavation and stockpiling for the North Cell phased construction at the Glendale 
Municipal Landfill (LF) in accordance with the ADEQ permit and approved design.
Justification:
Activity includes stockpiling dirt as required for construction of the North Cell and operation of the 
South Cell, haul roads, and embankments until final closure, mandated per regulatory agency 
requirements for continued development of the Landfill.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6110 – LANDFILL FUND
$2,514,200
$2,937,200
$101,000
$4,609,000
$10,161,400

53
Landfill 4x4 Replacement Trucks
Project Number: CIPLF78506
Description:
Funding for replacement of trucks used by landfill staff to monitor ops & perform regulatory 
inspections; to include: FY23-(1) field truck; FY26-(5) trucks total, incl. 3 Field Sup vehicles, 1 mechanic 
service truck, and 1 flat bed with tommy lift.
Justification:
Trucks are critical to transport staff to locations throughout the LF to ensure operations and regulatory 
compliance is met. Conditions of the landfill require the truck fleet to be replaced at approximately 
seven to ten years.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6110 – LANDFILL FUND
$41,000
$430,000
$471,000

54
Fuel Tanker Replacement
Project Number: CIPLF78512
Description:
This project will fund the replacement of the landfill fuel tanker truck. This unit was replaced in 2021 
and will be evaluated for replacement in 2031.
Justification:
The fuel tanker assists in maximizing operational efficiencies and reducing downtime by having a mobile 
source for refueling on site for large heavy equipment.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6110 – LANDFILL FUND
$273,000
$273,000

55
Solid Waste Inspection Trucks
Project Number: CIPLF78514
Description:
This funding provides for replacement of trucks in the Recycling Division. Currently, there are 7 half-ton 
extended cab pick-up trucks with lift gates in the SW Management fleet. Truck replacement plan: FY23-
(1); FY28-32-(6).
Justification:
Trucks enable inspectors to provide quality control by education and mandated inspections of solid 
waste containers in accordance with city/state/county requirements in order to have a refuse variance of 
collection.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6110 – LANDFILL FUND
$40,000
$418,000
$458,000

56
Landfill Water Pull/Truck
Project Number: CIPLF78522
Description:
This project funds the replacement of (1) secondary, 5,000-gallon water truck in FY27; and (1) large 
primary water pull in FY31.
Justification:
The primary water pull is a critical piece of support equipment for reducing dust and maintaining 
compliance with the existing air quality permit. Upgrading this water pull better prepares the operation 
for the north cell expansion.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6110 – LANDFILL FUND
$211,000
$1,420,000
$1,631,000

57
Auxiliary Equipment
Project Number: CIPLF78532
Description:
Funds replacement of LF aux equip including light towers, air compressors, skid steers, loaders, lube 
trailer & other units. FY23-soil screening plant, improve tarping system; FY24-vactor, trash pump, skid 
steer, litter control sleds; FY26- forklift.
Justification:
The identified equipment has met or exceeded its serviceable life or is not economical to rebuild. This 
equipment assists in maintaining critical functions required to maintain LF operations to meet regulatory 
permit requirements.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6110 – LANDFILL FUND
$550,000
$475,000
$40,000
$1,065,000

58
Stormwater Controls
Project Number: CIPLF78534
Description:
Project funds stormwater controls including berms, culvert down drains, & channels required on the LF 
footprint as per the approved plans and permits. FY24 design & construction of additional drainage 
basins to support storm water needs of north cell.
Justification:
Construction of stormwater controls is mandated by the landfill's regulatory permit with Arizona 
Department of Environmental Quality (ADEQ).
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6110 – LANDFILL FUND
$431,320
$1,672,000
$1,410,000
$883,600
$1,560,000
$5,956,920

59
Landfill Gas Extraction System
Project Number: CIPLF78535
Description:
Modifications to the Gas Extraction System includes vertical wellheads, new laterals and horizontal 
collectors. These items are required to collect landfill gas created from placement of trash.
Justification:
As waste is placed and buried it is critical for the LGES to be expanded and modified. These 
modifications and improvements to the LGES are required to capture the methane and meet the 
regulatory permit requirements for the landfill.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6110 – LANDFILL FUND
$1,010,000
$87,000
$280,000
$310,000
$280,000
$280,000
$2,247,000

60
FY23-32 Solid Waste CIP Overview
• Funding Source: Enterprise – User Fee Revenues
• Focus On Programed Vehicle Replacements
• Follow industry standard replacement cycles
• Forecasted using current pricing and adding 5% each year
• Software Process Improvement
• Integrated GPS Routing System

FY23-32 Solid Waste Projects
61
PROJECT # 
PROJECT NAME 
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL
CIPSW19026
SOLID WASTE PROCESS IMP. SOFTWARE
225,000
0
0
0
0
0
225,000
CIPSW19027
REPLACE STREET SWEEPERS
0
354,376
363,235
372,316
381,624
2,147,856
3,619,407
CIPSW78001
REPLACE ROLLOFF TRUCKS - COMMERCIAL
0
0
0
254,663
0
560,259
814,922
CIPSW78002
REPLACE FRONTLOAD TRUCKS-COMMERCIAL
401,346
411,380
413,500
868,110
911,516
2,165,723
5,171,575
CIPSW78003
REPLACE SIDELOAD TRUCKS-RESIDENTIAL
2,226,084
1,140,867 1,521,156
1,597,214
1,527,752
9,715,618
17,728,691
CIPSW78004
REP BULK TRASH EQUIP-RESIDENTIAL
1,538,322
862,919
750,360
909,816
669,706
5,574,351
10,305,474
CIPSW78005
REPLACE PICKUPS / SERVICE TRUCKS
39,701
125,058
120,500
45,656
137,939
320,982
789,836
CIPSW78009
ALLEY GATING
100,000
100,000
0
0
0
0
200,000
TOTAL
4,530,453
2,994,600
3,168,751
4,047,775
3,628,537
20,484,789
38,854,905

FY23-32 Solid Waste by Funding Source
62
FUND
FUND NAME
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6120
SOLID WASTE FUND
4,530,453
2,994,600
3,168,751
4,047,775
3,628,537
20,484,789
38,854,905
TOTAL
4,530,453
2,994,600
3,168,751
4,047,775
3,628,537
20,484,789
38,854,905

63
Solid Waste Process Improvement Software
Project Number: CIPSW19026
Description:
A Solid Waste process system City or Vendor hosted improves routing efficiency & provides a 
comprehensive enterprise-level solution for SW operations. Included: system software, in-vehicle mobile 
devices, configuration/conversion/training & support.
Justification:
This project will be the driver for increasing operating efficiencies for a revenue generating enterprise. 
Funding in FY23 is for further implementation across all divisions. O&M in FY24 will be 
evaluated/determined after implementation.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6120 – SOLID WASTE FUND
$225,000
$225,000

64
Replace Street Sweepers
Project Number: CIPSW19027
Description:
Programmatic replacement of large Solid Waste (SW) vehicles. SW has 6 street sweepers, each with a 
lifespan of 7 yrs. requiring replacement over next 10 yrs. Updated costs include current quotes and 
inflation. Replacement plan: FY24-(1), FY25-(1), FY26-(1), FY27-(1), FY28-32-(5). MAG Grant funds will 
be pursued.
Justification:
Mandated by State and Federal as part of PM10 nonattainment areas to improve air quality, reduce 
particulate emissions, and clear streets of road hazards/debris. Programmatic replacement of vehicles 
will reduce overall lifecycle costs.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6120 – SOLID WASTE FUND
$354,376
$363,235
$372,316
$381,624
$2,147,856
$3,619,407

65
Replace Rolloff Trucks – Commercial
Project Number: CIPSW78001
Description:
Programmatic replacement of large Solid Waste (SW) vehicles to ensure the provision of essential 
services to the community. SW has 3 commercial roll-off trucks requiring replacement over next 10 yrs. 
Replacement plan: FY26-(1), FY28-32-(2).
Justification:
Collection/disposal of solid waste is required by city and county. Programmatic replacement of vehicles 
reduces overall lifecycle costs, protects public health/safety while aligning resources with the City's 
strategic priorities.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6120 – SOLID WASTE FUND
$254,663
$560,259
$814,922

66
Replace Frontload Trucks - Commercial
Project Number: CIPSW78002
Description:
Replacement of SW vehicles & equip. SW has 7 front load trucks with a lifespan of 7 yrs. & 1 front load 
bin delivery truck/trailer with lifespan of 10 yrs. requiring replacements over next 10 yrs. Plan: FY23-(1), 
FY24-(1), FY25-(1), FY26-(2), FY27-(2), FY28-32-(4).
Justification:
Collection/disposal of solid waste is required by County/City code. Ensures a safe & efficient operation 
for a revenue generating enterprise. Programmatic replacement of vehicles will reduce overall lifecycle 
costs.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6120 – SOLID WASTE FUND
$401,346
$411,380
$413,500
$868,110
$911,516
$2,165,723
$5,171,575

67
Replace Sideload Trucks - Residential
Project Number: CIPSW78003
Description:
Replacement of large Solid Waste (SW) vehicles. SW has 27 side load trucks with a lifespan of 6 yrs. 
requiring replacement over next 10 yrs. Plan: FY23-(6), FY24-(3), FY25 (4), FY26-(4), FY27-(4), FY28-32-
(20).
Justification:
Collection/disposal of solid waste is required by State/City code. Programmatic replacement of vehicles 
reduces overall lifecycle costs, protects public health/safety while aligning resources with City’s strategic 
priorities.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6120 – SOLID WASTE FUND
$2,226,084
$1,140,867
$1,521,156
$1,597,214
$1,527,752
$9,715,618
$17,728,691

68
Replace Residential Bulk Trash Equipment
Project Number: CIPSW78004
Description:
Replace large SW vehicles/equipment; have 15 rear load trucks/8 tractors w/life of 8 yrs. req 
replacement over 10 yrs. Plan: FY23 (4)trucks/(1)tractor, FY24 (2)trucks/(1)tractor, FY25 (2)trucks, 
FY26 (2)trucks/(1)tractor, FY27 (1)truck/(2)tractors, FY28-32 (10)trucks/(5)tractors.
Justification:
Collection/disposal of solid waste is mandated by State/City code. Programmatic replacement reduces 
overall lifecycle costs, protect public health and safety while aligning resources with the City's strategic 
priorities.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6120 – SOLID WASTE FUND
$1,538,322
$862,919
$750,360
$909,816
$669,706
$5,574,351
$10,305,474

69
Replace Pickups / Service Trucks
Project Number: CIPSW78005
Description:
Provides for programmatic replacement of Solid Waste vehicles. SW has 10 trucks used to support daily 
operations and provide timely customer service to the community. Replacement plan: FY23-(1), FY24-
(3), FY25-(1), FY26-(1), FY27-(2), FY28-32-(5).
Justification:
These trucks are support units that assist in maintaining the safe and efficient operation for a revenue 
generating enterprise.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6120 – SOLID WASTE FUND
$39,701
$125,058
$120,500
$45,656
$137,939
$320,982
$789,836

70
Alley Gating
Project Number: CIPSW78009
Description:
A program that manages health/safety issues including blocking of vehicular access & difficulty of 
enforcement due to illegal dumping in alleys. Includes residential garbage serv. relocations/blue stake 
gate location/gate installation/access key/code. 
Justification:
Promotes/enhances quality of life for residents residing near or adjacent to alley ways, providing a safer 
& cleaner environment. Project includes pre-gated alley clean-up & citizen notification. O&M to be an 
ongoing supplemental as gates get older.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6120 – SOLID WASTE FUND
$100,000
$100,000
$200,000

Capital Improvement Plan Priorities:
• Provide continuous service with minimum unplanned 
disruptions
• Provide multiple water supply sources
• Replace and rehabilitate existing infrastructure
• Reduce emergency repair costs
• Meet all Federal and State regulations 
71
FY23-32 Water Services CIP Overview

Wastewater Major Projects FY23-27:
• Rehabilitate sewer lines, manholes and lift stations ($36.4M) 
• Rehabilitate West Area Water Reclamation Facility ($19.7M)
• 91st Avenue Wastewater Treatment Plant ($18.6M)
Funding Sources:
• 6030 – Sewer Operating 
• 6095 & 6101 – Sewer Development Impact Fee
72
FY23-32 Wastewater CIP Overview

FY23-32 Wastewater Projects
73
PROJECT # 
PROJECT NAME 
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL
CIPWW19086 SEWER LINE - GLENDALE AT 91ST AVE
2,550,000
2,550,000
CIPWW19087 ARROWHEAD SEWER LINES - PHASE 2
1,800,000 4,500,000
6,300,000
CIPWW19088 ARROWHEAD SEWER LINES - PHASE 3
2,650,000
3,350,000
6,000,000
CIPWW21026 WEST AREA WRF IMPROVEMENTS 2026
1,800,000
1,800,000 10,200,000
13,800,000
CIPWW21027 ARROWHEAD WRF IMPROVEMENTS 2025
2,510,000
2,000,000
9,450,000
13,960,000
CIPWW21028 UNDERGROUND STORAGE FACILITY PERMIT
100,000
100,000
CIPWW22076 SEWER LINE - REHAB PROGRAM
2,300,000
2,150,000 2,720,000
1,050,000
1,050,000 10,490,000
19,760,000
CIPWW22077 LIFT STATION REHAB PROGRAM
1,100,000
1,400,000
2,000,000
4,500,000
CIPWW22078 SEWER LINE EXTENSION
160,000
160,000
160,000
160,000
160,000
320,000
1,120,000
CIPWW23010 ROOF REPLACEMENT – SEWER
20,200
40,400
10,100
60,600
131,300
CIPWW23012 SEWER DEVELOPMENT INFRASTRUCTURE
1,000,000
1,000,000

FY23-32 Wastewater Projects
74
PROJECT # 
PROJECT NAME 
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL
CIPWW60016 WEST AREA WRF IMPROVEMENTS 2017
10,000,000
6,105,000
16,105,000
CIPWW63003 99TH AVE INTERCEPTOR LINE
481,000
71,000 3,291,000
1,310,000
5,153,000
CIPWW63010 91ST AVENUE WWTP IMPROVEMENTS
4,060,000
2,720,000 3,430,000
4,400,000
4,000,000 15,000,000
33,610,000
CIPWW63016 SEWER LINE - PHASE V
300,000
300,000
CIPWW63024 SEWER MANHOLE REHAB PROGRAM
470,000
480,000
480,000
480,000
530,000
3,000,000
5,440,000
CIPWW63030 LIFT STATION REHAB- 67TH AVE & ACDC
1,888,000
1,888,000
CIPWW63031 WASTEWATER CAPITAL EQUIPMENT
250,000
250,000
250,000
250,000
250,000
1,250,000
2,500,000
CIPWW63032 WASTEWATER COLLECTION IMPROVEMENTS
300,000
300,000
300,000
300,000
300,000
1,500,000
3,000,000
TOTAL
21,329,200 17,726,40017,651,100 13,150,600 23,600,000 43,760,000 137,217,300

FY23-32 Wastewater by Funding Source
75
FUND 
FUND NAME 
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL 
6030 
SEWER FUND 
20,169,200 
15,016,400 
17,491,100 
12,990,600 
23,440,000 
43,440,000 
132,547,300 
6095 
2014 SEWER DIF 
1,160,000 
2,710,000 
160,000 
160,000 
160,000 
320,000 
4,670,000 
TOTAL 
21,329,200 
17,726,400 
17,651,100 
13,150,600 
23,600,000 
43,760,000 
137,217,300

76
Sewer Line – Glendale at 91st Avenue
Project Number: CIPWW19086
Description:
Assess, design and construct 24" sewer line improvements in Glendale Avenue at 91st Avenue.
Justification:
This project will provide additional sewer line capacity in the area along Glendale Avenue at 91st Avenue 
as new development occurs.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6095 – 2014 SEWER DIF
$2,550,000
$2,550,000

77
Arrowhead Sewer Lines – Phase 2
Project Number: CIPWW19087
Description:
Replacement or rehabilitation of sewer lines in the Arrowhead Ranch area to improve sewer flow 
condition and reduce odor. Phase 2 includes the line in Union Hills from 67th Ave to 79th Ave.
Justification:
The sewer line and manholes that collects wastewater flow to the Arrowhead Water Reclamation Facility 
are over 30 years old. This is the only sewer line that conveys sewage to the ARWRF for treatment.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6030 – SEWER FUND
$1,800,000
$4,500,000
$6,300,000

78
Arrowhead Sewer Lines – Phase 3
Project Number: CIPWW19088
Description:
Replacement or rehabilitation of sewer lines in the Arrowhead Ranch area to improve sewer flow 
condition and reduce odor. Phase 3 includes the line in 67th Ave from Union Hills to Utopia.
Justification:
The sewer line and manholes that collects wastewater flow to the Arrowhead Water Reclamation Facility 
are over 30 years old. This is the only sewer line that conveys sewage to the ARWRF for treatment.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6030 – SEWER FUND
$2,650,000
$3,350,000
$6,000,000

79
West Area WRF Improvements 2026
Project Number: CIPWW21026
Description:
Assess, design and rehabilitate 24' force main from 99th Avenue to plant. Includes construction of 
Phase III improvements to plant process areas.
Justification:
West Area was built in 2000 and processes 2.7 billion gallons of wastewater annually. Several of the 
processes were replaced over the last several years. A condition assessment will be performed first on 
the components not rehabbed in 2017 project.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6030 – SEWER FUND
$1,800,000
$1,800,000
$10,200,000
$13,800,000

80
Arrowhead WRF Improvements 2025
Project Number: CIPWW21027
Description:
Design and construct Effluent Reuse Distribution System (ERDS) structure, outlet valves, blowers, and 
other process rehabilitation and improvements.
Justification:
Arrowhead was built in 1985 and processes 1.5 billion gallons of wastewater annually. Several of the 
processes were replaced over the last three years. A condition assessment will be performed first on the 
components not rehabbed in 2017 project.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6030 – SEWER FUND
$2,510,000
$2,000,000
$9,450,000
$13,960,000

81
Underground Storage Facility Permit
Project Number: CIPWW21028
Description:
Conduct required analysis to prepare application for Underground Storage Facility (USF) permit issued 
by the Arizona Department of Water Resources (ADWR).
Justification:
USF permit is required to store reclaimed effluent in the ground. The ADWR issues the permit. USF 
permit for West Area expires 2023. The USF permit for Arrowhead expires 2024. Permits must be 
renewed before the expiration date.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6030 – SEWER FUND
$100,000
$100,000

82
Sewer Line Rehabilitation Program
Project Number: CIPWW22076
Description:
Program to rehabilitate or replace sewer lines in segments. Design and construct based on condition 
assessments. Includes rehab of phase VI, and phase VII.
Justification:
Reliably and safely convey sewage from residential and business through the sewer system. Project is 
needed to reduce risk of sewer line collapse and overflows in the system.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6030 – SEWER FUND
$2,300,000
$2,150,000
$2,720,000
$1,050,000
$1,050,000
$10,490,000
$19,760,000

83
Lift Station Rehabilitation Program
Project Number: CIPWW22077
Description:
Assess condition and rehabilitate lift stations and related force mains citywide.
Justification:
It is important to ensure the lift stations are in good operational conditions and meet safety 
requirements. Potential equipment failure would cause sewerage overflows.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6030 – SEWER FUND
$1,100,000
$1,400,000
$2,000,000
$4,500,000

84
Sewer Line Extension
Project Number: CIPWW22078
Description:
Sewer line extension, oversizing, and other sewer facilities in the city to the east of 115th Avenue.
Justification:
Provide funding for oversizing and extension of sewer line. Funding included in 2019 Infrastructure 
Improvement Plan (IIP).
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6095 – 2014 SEWER DIF
$160,000
$160,000
$160,000
$160,000
$160,000
$320,000
$1,120,000

85
Roof Replacement - Sewer
Project Number: CIPWW23010
Description:
Replace roofs on wastewater facilities per Facilities assessment schedule dated 11/22/2021.
Justification:
Roof rehabilitation and replacement is needed to prevent damage to building infrastructure and 
contents.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6030 – SEWER FUND
$20,200
$40,400
$10,100
$60,600
$131,300

86
Sewer Development Infrastructure
Project Number: CIPWW23012
Description:
Infrastructure Improvement Plan (IIP) includes projects for sewer line extension, oversizing, and other 
infrastructure for increased capacity.
Justification:
Provide funding for oversizing and extension of sewer line for new development. Funding included in 
2019 Infrastructure Improvement Plan (IIP).
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6095 – 2014 SEWER DIF
$1,000,000
$1,000,000

87
West Area WRF Improvements 2017
Project Number: CIPWW60016
Description:
Study, design and construct improvements to process areas. The project has three phases. GMP 1: fine 
screens, ultraviolet (UV) system. GMP 2: raw sewage pump station, sedimentation basin and other plant 
improvements. GMP 2A: clarifiers.
Justification:
West Area was built in 2000 and processes 2.7 billion gallons of wastewater annually. Several of the 
processes were replaced over the last several years. A condition assessment will be performed first on 
the components not rehabbed in 2017 project.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6030 – SEWER FUND
$10,000,000
$6,105,000
$16,105,000

88
99th Avenue Interceptor Line
Project Number: CIPWW63003
Description:
Assess and rehabilitate 99th Ave interceptor manholes and interior lining. Glendale's share of total cost 
is based on ownership of 71%. Epcor repays 21% of Glendale share for Sun City use.
Justification:
The 99th Avenue interceptor conveys sewerage from Glendale, Sun City, Peoria, and Phoenix to the 91st 
Ave WWTP. The interceptor is rehabilitated in phases based on condition assessments.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6030 – SEWER FUND
$481,000
$71,000
$3,291,000
$1,310,000
$5,153,000

89
91st Avenue WWTP Improvements
Project Number: CIPWW63010
Description:
Improvements at the 91st Ave WWTP of which Glendale is part owner. Includes GL03 metering station 
rehabilitation with EPCOR sharing in the cost of this project. This is Glendale's 6.5% share of costs.
Justification:
Glendale is one of five partner-cities that own the 91st Avenue Wastewater Treatment Plant. 
Rehabilitation and improvements are on-going. Contribution is based on ownership equity and is 
mandatory. The City of Phoenix performs the work.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6030 – SEWER FUND
$4,060,000
$2,720,000
$3,430,000
$4,400,000
$4,000,000
$15,000,000
$33,610,000

90
Sewer Line – Phase 5
Project Number: CIPWW63016
Description:
Rehabilitate or replace sewer lines in phase V segments. Design and construct based on condition 
assessments.
Justification:
Reliably and safely convey sewage from residential and business through the sewer system. Project is 
needed to reduce risk of sewer line collapse and system overflows.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6030 – SEWER FUND
$300,000
$300,000

91
Sewer Manhole Rehab Program
Project Number: CIPWW63024
Description:
Manhole rehabilitation throughout the city. Construction performed in phases.
Justification:
Manholes are in a very corrosive environment. It is important that sewage from residential homes and 
businesses can be reliably conveyed in sewer lines that have structural integrity. Rehabilitation reduces 
the risk of sewer line collapse.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6030 – SEWER FUND
$470,000
$480,000
$480,000
$480,000
$530,000
$3,000,000
$5,440,000

92
Lift Station Rehabilitation
67th Avenue and ACDC
Project Number: CIPWW63030
Description:
Assess condition and rehabilitate Lift Station #2 at 67th Avenue and the Arizona Canal Diversion 
Channel.
Justification:
It is important to ensure the lift stations are in good operational conditions and meet safety 
requirements. Potential equipment failure would cause system overflows.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6030 – SEWER FUND
$1,888,000
$1,888,000

93
Wastewater Capital Equipment
Project Number: CIPWW63031
Description:
Replacement of capital equipment at wastewater facilities. Includes pumps, motors, PLC and VFD.
Justification:
As equipment at the wastewater treatment plants reach the end of service-life, it is replaced. It is critical 
to ensure City’s treatment facilities are in good operational condition to meet demands and regulatory 
requirements.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6030 – SEWER FUND
$250,000
$250,000
$250,000
$250,000
$250,000
$1,250,000
$2,500,000

94
Wastewater Collections Improvements
Project Number: CIPWW63032
Description:
Study, design and construct improvements to wastewater collection system. Includes air relief valves, 
odor control, and force mains.
Justification:
As wastewater collection system equipment reaches the end of service-life, it is replaced. It is critical to 
ensure City’s collection system is in good operational condition to meet demands and regulatory 
requirements.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6030 – SEWER FUND
$300,000
$300,000
$300,000
$300,000
$300,000
$1,500,000
$3,000,000

Water Major Projects FY23-27:
• Rehabilitate water treatment plants ($35.7M)
• Rehabilitate water lines, valves and reservoirs ($26.4M)
• Drill and equip groundwater wells ($20.4M)
• Acquire White Mountain Apache Tribe water rights ($7.0M)
• Rehabilitate groundwater wells ($4.2M)
Funding Sources:
• 6020 – Water Operating
• 6065 & 6071 – Water Development Impact Fee
95
FY23-32 Water CIP Overview

FY23-32 Water Projects
96
PROJECT # PROJECT NAME 
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL
CIPWA19018 WHITE MTN APACHE WATER RIGHTS
3,500,000
875,000
875,000
875,000
875,000
7,000,000
CIPWA19020 SCADA REPLACEMENT STUDY
500,000
800,000
1,300,000
CIPWA19021 STORAGE & RECOVERY WELLS REHAB
445,000
450,000
455,000
460,000
2,200,000
4,010,000
CIPWA19022 ZONE 3 WELLS & INTERCONNECTS
9,750,000
2,590,000
3,117,000
1,745,000
3,640,000
14,630,000
35,472,000
CIPWA21022 OASIS WTP - 2021 IMPROVEMENTS
423,700
2,100,000
3,070,000
16,500,000
22,093,700
CIPWA21023 PYRAMID PEAK - 2022 IMPROVEMENTS
2,400,000
700,000
2,000,000
2,000,000
3,000,000
23,000,000
33,100,000
CIPWA21024 CHOLLA WTP - 2023 IMPROVEMENTS
780,000
3,280,000
2,500,000
8,000,000
5,000,000
20,000,000
39,560,000
CIPWA21025 WATER LINE - PACK 2 REHAB
2,100,000
2,100,000
CIPWA21032 67TH AVE TRANS LINE IMPROVEMENTS
800,000
800,000
CIPWA22070 WATER VALVE REPLACEMENT - ARP
908,000
397,000
350,000
350,000
350,000
1,000,000
3,355,000
CIPWA22071 WATER LINE 59TH - GLENN TO NORTHERN
800,000
1,650,000
2,450,000
CIPWA22072 WATER LINE - CAMELBACK 51ST TO  59TH
5,000,000
5,000,000
CIPWA22079 WATER LINE BETHANY HM 43RD TO 51ST
1,330,000
2,140,000
960,000
4,430,000
CIPWA23009 ROOF REPLACEMENT – WATER
181,800
161,600
101,000
30,300
474,700

FY23-32 Water Projects
97
PROJECT # 
PROJECT NAME 
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL
CIPWA23011 WATER DEVELOPMENT INFRASTRUCTURE
1,500,000
150,000
150,000
150,000
150,000
750,000
2,850,000
CIPWA60017 WATER & WASTEWATER SYSTEM MODELING
150,000
150,000
150,000
150,000
150,000
750,000
CIPWA60018 LABORATORY EQUIPMENT REPLACEMENT
180,000
100,000
280,000
CIPWA60019 VEHICLE REPLACEMENT
750,000
750,000
1,000,000
1,000,000
1,000,000
4,000,000
8,500,000
CIPWA61001 LARGE WATER VALVE REPLACEMENT PRGM
798,000
798,000
798,000
798,000
798,000
3,280,000
7,270,000
CIPWA61013 WATER LINE REHABILITATION PROGRAM
496,000
2,596,000
2,596,000
2,700,000
2,800,000
12,650,000
23,838,000
CIPWA61023 WATER SYSTEM SECURITY
150,000
150,000
150,000
150,000
150,000
350,000
1,100,000
CIPWA61045 THUNDERBIRD RESERVOIR
550,000
1,900,000
1,050,000
3,500,000
CIPWA61047 METER VAULT REPLACEMENT PROGRAM
736,000
212,000
736,000
515,000
515,000
2,714,000
CIPWA61048 GROUNDWATER WELL REHAB PROGRAM
1,470,000
1,270,000
500,000
500,000
500,000
5,000,000
9,240,000
CIPWA61049 DISTRIBUTION SYSTEM IMPROV ZONE 2&3
1,260,000
1,050,000
2,310,000
CIPWA61051 ACCRUE LONG-TERM WATER CREDITS
100,000
100,000
200,000
CIPWA61054 DISTRIBUTION SYSTEM IMPROV PROGRAM
500,000
500,000
500,000
500,000
500,000
2,500,000
CIPWA61061 WATER CAPITAL EQUIPMENT REPLACEMENT
500,000
500,000
500,000
500,000
500,000
2,500,000
5,000,000
CIPWA61062 TRANSMISSION LINE & VALVE ASSESSMNT
530,000
530,000
530,000
530,000
530,000
2,650,000
TOTAL
28,843,500 24,769,600 21,913,000 25,668,300 20,918,000 111,735,000 233,847,400

FY23-32 Water by Funding Source
98
FUND FUND NAME 
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL 
6020
WATER FUND 
22,376,500 
21,119,600 
20,888,000 
22,898,300 
19,893,000 
110,110,000 
217,285,400 
6065
2014 WATER DIF 
6,467,000 
3,650,000 
1,025,000 
2,770,000 
1,025,000 
1,625,000 
16,562,000 
TOTAL 
28,843,500 
24,769,600 
21,913,000 
25,668,300 
20,918,000 
111,735,000 
233,847,400

99
White Mountain Apache Water Rights
Project Number: CIPWA19018
Description:
100-year lease of Central Arizona Project water rights per the White Mountain Apache Tribe settlement 
for allocation of 2,363 acre feet annually. Execution of the agreement is at the Federal approval process 
level.
Justification:
Council approved the lease settlement on February 24, 2009 and approved the amended and restated 
WMAT Water Quantification agreement on February 12, 2013. Additional water rights assures water is 
available for growth.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6065 – 2014 WATER DIF
$3,500,000
$875,000
$875,000
$875,000
$875,000
$7,000,000

100
SCADA Replacement Study
Project Number: CIPWA19020
Description:
Study alternative information and communication systems to develop a plan to upgrade equipment of 
the Supervisory Control and Data Acquisition (SCADA) system to new technologies. New project will be 
added for equipment based on recommendations.
Justification:
SCADA controls the treatment processes within the plants and distribution systems. System components 
are at end of service life. New technologies will reduce risk of failure at critical measurement points and 
increase resiliency of the systems. 
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$500,000
$800,000
$1,300,000

101
Storage & Recovery Wells Rehabilitation
Project Number: CIPWA19021
Description:
Rehabilitate four (4) Aquifer Storage and Recovery wells (two at the Arrowhead WRF & two at Oasis Lake) 
and eight (8) vadose zone recharge wells (six at the AWRF and two at Oasis Lake) on a 10-year cycle.
Justification:
Based on evaluation, need to rehabilitate one well every year to maintain the system's resiliency. These 
recharge wells need to recharge effluent to various groundwater levels to maximize groundwater storage 
credits.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$445,000
$450,000
$455,000
$460,000
$2,200,000
$4,010,000

102
Zone 3 Wells & Interconnects
Project Number: CIPWA19022
Description:
Design and construct new direct-connect water source in Zone 3. First source is to interconnect potable 
water supply with adjacent cities. Second source is to drill new groundwater wells.
Justification:
Provide water supply redundancy from multiple sources at times of restricted supply is critical. Wells 
provide direct supply during drought management, plant shut-down, or transmission failure.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$4,783,000
$2,590,000
$3,117,000
$3,640,000
$14,630,000
$28,760,000
6065 – 2014 WATER DIF
$4,967,000
$1,745,000
$6,712,000
TOTAL
$9,750,000
$2,590,000
$3,117,000
$1,745,000
$3,640,000
$14,630,000
$35,472,000

103
Oasis WTP – 2021 Improvements
Project Number: CIPWA21022
Description:
Evaluate, design, and construct improvements to brine ponds, chlorine generator, IX plant conveyance, 
and other processes. FY2028-32 amount is placeholder for next assess & rehab cycle.
Justification:
Oasis WTP was built in 2007 and expanded in 2012. Oasis provides 1.7 billion gallons of water to the 
southern and western portions of Glendale. After a condition assessment, several systems are in need of 
rehabilitation.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$423,700
$2,100,000
$3,070,000
$16,500,000
$22,093,700

104
Pyramid Peak – 2022 Improvements
Project Number: CIPWA21023
Description:
Study, design, and construct process improvements to gate valves, sedimentary basins, lagoon pumps, 
chlorine generator, and other systems. Peoria pays for 55.6% of costs. FY2028-32 amount is 
placeholder for next assess & rehab cycle.
Justification:
Pyramid is a critical water treatment plant for Glendale and Peoria. Rehabilitation reduces risk of 
equipment failure, loss of service to citizens, and implements new efficiencies.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$2,400,000
$700,000
$2,000,000
$2,000,000
$3,000,000
$23,000,000
$33,100,000

105
Cholla WTP – 2023 Improvements
Project Number: CIPWA21024
Description:
Study, design, and construct process improvements to backwash pumps, centrifuge & solid handling, 
filters & floc drives, chlorine generator, and other systems. FY2028-32 amount is placeholder for next 
assess & rehab cycle.
Justification:
Cholla is a critical water treatment plant. This plant provides 4 billion gallons of water annually to the 
central portion of Glendale. Rehabilitation reduces risk of equipment failure, loss of service to citizens, 
and implements new efficiencies.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$780,000
$3,280,000
$2,500,000
$8,000,000
$5,000,000
$20,000,000
$39,560,000

106
Water Line – Pack 2 Rehabilitation
Project Number: CIPWA21025
Description:
Design and construct waterline replacement. Work is performed in phases based on condition 
assessments. Includes segments in 54th Avenue, Maryland, Northern and Lamar.
Justification:
The average age of the water distribution system is over 35 years old. Rehabilitation or replacement is 
performed based on evaluation of the condition of the line segment to reduce risk of failure.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$2,100,000
$2,100,000

107
67th Ave. Transmission Line Improvements
Project Number: CIPWA21032
Description:
Design and install access manholes to portals in the 67th Ave transmission line from PPWTP to Deer 
Valley Road. Project includes emergency repair parts and fittings.
Justification:
Need access from the street level to assess the condition of large transmission line interior.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$800,000
$800,000

108
Water Valve Replacement - ARP
Project Number: CIPWA22070
Description:
Replace large water valves ahead of Arterial (streets) Reconstruction Program (ARP). Nine arterial 
segments are identified.
Justification:
Street segments identified in Arterial Reconstruction Program due to low critical Pavement Condition 
Index (PCI) for replacement. Replace valves 9-12 months ahead of construction start.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$908,000
$397,000
$350,000
$350,000
$350,000
$1,000,000
$3,335,000

109
Water Line 59th – Glenn to Northern
Project Number: CIPWA22071
Description:
Design and construct new water line and associated appurtenances. Includes 4,900'-water line, 48-
valves, 16-service lines, and 5-fire hydrants in 59 Ave - Glenn to Northern Ave.
Justification:
Street segments identified in Arterial Reconstruction Program due to low critical Pavement Condition 
Index (PCI) for replacement. Replace water line and valves 9-12 months ahead of construction start.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$800,000
$1,650,000
$2,450,000

110
Water Line – Camelback – 51st to 59th
Project Number: CIPWA22072
Description:
Design and construct new water line and associated appurtenances in Camelback Road from 51st Ave to 
59th Ave.
Justification:
Street segments identified in Arterial Reconstruction Program due to low critical Pavement Condition 
Index (PCI) for replacement. Replace water line and valves 9-12 months ahead of construction start.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$5,000,000
$5,000,000

111
Water Line – Bethany Home – 43rd to 51st
Project Number: CIPWA22079
Description:
Design and construct new water line & associated appurtenances. Includes 6,100' water line, 81 valves, 
38 service lines, 20-fire hydrants in Bethany Hm. Rd. 43rd to 300' west of 51st under Grand Ave.
Justification:
Street segments identified in Arterial Reconstruction Program due to low critical Pavement Condition 
Index (PCI) for replacement. Replace water line and valves 9-12 months ahead of construction start.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$1,330,000
$2,140,000
$960,000
$4,430,000

112
Roof Replacement – Water
Project Number: CIPWA23009
Description:
Replace roofs on water facilities per Facilities assessment schedule dated 11/22/2021.
Justification:
Roof rehabilitation and replacement is needed to prevent damage to building infrastructure and 
contents.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$181,800
$161,600
$101,100
$30,300
$474,700

113
Water Development Infrastructure
Project Number: CIPWA23011
Description:
Infrastructure Improvement Plan (IIP) includes projects for water line extension and oversizing in the city 
to the east of 115th Avenue and acquisition of water supply rights.
Justification:
Provide funding for oversizing and extension of water line. Funding included in 2019 Infrastructure 
Improvement Plan (IIP).
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6065 – 2014 WATER DIF
$1,500,000
$150,000
$150,000
$150,000
$150,000
$750,000
$2,850,000

114
Water & Wastewater Systems Modeling
Project Number: CIPWA60017
Description:
Update Integrated Master Plan to include the plans for water, sewer, reclaimed water, and stormwater 
systems. Perform ad hoc Water & Wastewater Systems modeling.
Justification:
This project provides needed planning and modeling to ensure necessary infrastructure is available, and 
water resources are available to meet anticipated demands to support future development.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$150,000
$150,000
$150,000
$150,000
$150,000
$750,000

115
Laboratory Equipment Replacement
Project Number: CIPWA60018
Description:
Replace major water quality laboratory test equipment as each reaches the end of service-life.
Justification:
Critical laboratory test equipment is at the end of useful life. Maintenance is becoming costly versus 
replacement or using outside laboratory services. Water quality testing is mandatory to the treatment of 
water.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$180,000
$100,000
$280,000

116
Vehicle Replacement
Project Number: CIPWA60019
Description:
Replacement of vehicles, heavy trucks, and excavation equipment. Replacement is based on service life, 
usage, condition, and cost to maintain.
Justification:
Mobility is critical to effectively and efficiently perform work required. The fleet is comprised of over 165 
units for a cost to replace of more than $10 million. Units range in value from $50,000 to $500,000 with 
service life of 10 to 20 years.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$750,000
$750,000
$1,000,000
$1,000,000
$1,000,000
$4,000,000
$8,500,000

117
Large Water Valve Replacement Program
Project Number: CIPWA61001
Description:
Replace 6" to 18" water main valves, related water lines and fire hydrants to maintain the operational 
reliability of the City’s water distribution and fire suppression systems. Depending on size and condition, 
150 to 200 valves are replaced annually.
Justification:
Age of main valves vary, with many of them over 25 years old. Replacement is required along with any 
attached fire hydrants and service lines to reduce the risk of equipment failure.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$798,000
$798,000
$798,000
$798,000
$798,000
$3,280,000
$7,270,000

118
Water Line Rehabilitation Program
Project Number: CIPWA61013
Description:
Design and construct waterline replacement. Work is performed in phases based on condition 
assessments. As segments are scheduled, budget will be separated into single project from this 
placeholder.
Justification:
The average age of the water distribution system is over 35 years old. Rehabilitation or replacement is 
performed based on evaluation of the condition of the line segment to reduce risk of failure.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$496,000
$2,596,000
$2,596,000
$2,700,000
$2,800,000
$12,650,000
$23,838,000

119
Water System Security
Project Number: CIPWA61023
Description:
Replace video, communication, and perimeter equipment to enhance security of city's water supply, 
treatment plants and distribution systems.
Justification:
Replace cameras and equipment at Water Services facilities to further enhance security of City's water 
supply, treatment plants and distribution systems. Required to ensure the city complies with the federal 
homeland security requirements.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$150,000
$150,000
$150,000
$150,000
$150,000
$350,000
$1,100,000

120
Thunderbird Reservoir
Project Number: CIPWA61045
Description:
Design and construct improvements to improve water quality and water delivery during peak demand 
and construct roof replacement.
Justification:
The 12-million gallon reservoir was constructed in 1985 and is essential to meet peak hourly water 
demand within the northern and central portion of Glendale.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$550,000
$1,900,000
$1,050,000
$3,500,000

121
Meter Vault Replacement Program
Project Number: CIPWA61047
Description:
Program to replace 204 large in-ground meter vaults. Work will be contracted in phases. Have completed 
142 vaults. Cost varies with each vault upgrade.
Justification:
The program includes evaluation of each vault as to repair or replace to meet safety standards for 
confined space entry.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$736,000
$212,000
$736,000
$515,000
$515,000
$2,714,000

122
Groundwater Well Rehabilitation Program
Project Number: CIPWA61048
Description:
Assess operating components and water quality at sixteen groundwater wells. Rehab and replace well 
and components per assessment.
Justification:
Wells need rehabilitation every 5-10 years to maintain production and water quality levels and 
replacement at end of service-life. Rehabilitation reduces risk of equipment failure, loss of
service, and decrease in water quality.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$1,470,000
$1,270,000
$500,000
$500,000
$500,000
$5,000,000
$9,240,000

123
Distribution System Improvements Zone 2&3
Project Number: CIPWA61049
Description:
Make operating improvements between Zone 2 and Zone 3 water distribution system to increase service 
resiliency. Includes improvements to Hillcrest Ranch booster station (HRBS).
Justification:
This booster station was constructed in 1992 and is being upgraded to provide emergency water supply 
to northern portion of Glendale if there is an event of reduced production.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$1,260,000
$1,050,000
$2,310,000

124
Accrue Long-Term Water Credits
Project Number: CIPWA61051
Description:
Using the Groundwater Saving Facilities, purchase Central Arizona Project water to store and accrue 
long-term water storage credits for use during supply shortages.
Justification:
Accrued long-term water storage credits (LTWC) can be recovered during a time of drought. LTWC adds 
to city’s water portfolio needed for the ADWR 100-year Assured Water Supply designation. This program 
adds resiliency to the city water supply.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$100,000
$100,000
$200,000

125
Distribution System Improvement Program
Project Number: CIPWA61054
Description:
Design and construct water distribution system improvements city-wide. Includes PRVs, water 
instrumentation, flow meters, sub-zone splitting.
Justification:
Pressure reducing valves (PRV) and process control systems have reached the end of useful life. It is very 
important to ensure the PRVs are functional to move water between different pressure zones to meet 
water demand and manage water pressure.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$500,000
$500,000
$500,000
$500,000
$500,000
$2,500,000

126
Water Capital Equipment Replacement
Project Number: CIPWA61061
Description:
Replacement of capital equipment at water facilities. Includes Programmable Logic Controllers (PLC), 
Variable Frequency Drives (VFD), miscellaneous pumps and motors.
Justification:
As equipment at the water treatment plants reaches the end of service-life, it is replaced. It is critical to 
ensure City’s water treatment facilities are in good operational condition to meet water demands and 
regulatory requirements.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$500,000
$500,000
$500,000
$500,000
$500,000
$2,500,000
$5,000,000

127
Transmission Line & Valve Replacement
Project Number: CIPWA61062
Description:
Assess condition of 48" and larger water transmission line and valves for future rehabilitation. The first 
assessment is for the 67th Ave line from the Pyramid Peak WTP.
Justification:
The 67th Ave transmission main was installed in 1987. This line conveys water from Pyramid Peak WTP 
to Glendale water customers in the northern portions of the City and the City of Peoria Turnout and 
needs the condition to be assessed.
FUND
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
6020 – WATER FUND
$530,000
$530,000
$530,000
$530,000
$530,000
$2,650,000

Council Questions / Discussion 
128

Budget Calendar
129
Item
Date
Workshop #1 – Budget Overview / Revenues / Five-Year Financial Forecasts 
January 11, 2022
Workshop #2 – FY23-32 Capital Improvement Plan
February 1, 2022
Workshop #3 – FY23-32 Capital Improvement Plan 
March 1, 2022
Workshop #4 – (All Day) FY23 Operating Budget Department Presentations
April 5, 2022
Workshop #5 – (All Day) FY23 Operating Budget Department Presentations
April 7, 2022
Workshop #6 – FY23 Final Budget Workshop
April 19, 2022
Voting Meeting – Tentative Budget Adoption
May 10, 2022
Voting Meeting – Final Budget Adoption / Property Tax Levy
June 14, 2022
Voting Meeting – Property Tax Adoption
June 28, 2022