PowerPoint Presentation

FY2023-2032 Capital Improvement Plan
March 1, 2022

Agenda
2
1) Capital Improvement Plan (CIP) Overview
2) Capital Improvement Plan Projects 
a) Drainage
b) Facility Maintenance
c) Library
d) Parks
e) Public Safety
f)
Streets
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

CIP Funding Sources
4
•
Development Impact Fees 
– One-time charges to developers for new development
– New or expanded infrastructure
•
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
•
Grants
– Federal or state grant funding
– Often require a match contribution to the project
•
Pay-As-You-Go
– Cash funded projects

CIP Funding Sources
5
• 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 
•
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

FY23-32 Draft CIP Report
6
• CIP Reports include Estimated FY22 Carryover
– Estimates will continue to change as we get closer to the end of the 
fiscal year
– Will be adjusted in April and updated before Final Budget Workshop
• Drainage, Facility Maintenance, Parks, Public Safety, and 
Streets will be presented today

7
FY23-32 Drainage CIP Overview
• Funded by Flood Control G. O. Bonds (63%), Grants (30%) 
and General Fund (7%) 
• Focus on Designing and Constructing Flood Control Drainage 
Improvements
– Large projects broken into stand alone packages to continue progress
– Design on Package 1 for Bethany Home Road from 43rd Ave to 51st 
Ave underway; Construction expected to begin FY23
• Work in coordination with internal and external partners
– Maricopa County Flood Control District (MCFlood) – Maximizing 
matching funds
– Arterial Reconstruction Program (Transportation)

FY23-32 Drainage Projects
8
PROJECT #
PROJECT NAME
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
CIPDR19040 CAMELBACK ROAD, 51ST TO 58TH
3,474,000
0
3,474,000
CIPDR19078 83RD AVE, BETHANY HM TO CAMELBACK
3,443,000
3,443,000
CIPDR19079 59TH AVE & T-BIRD RD STORM DRAIN
2,179,000
2,179,000
CIPDR21019 DRAINAGE IMP. GLENN DR., 59TH-52ND
50,000
732,000 3,202,000
0
3,984,000
CIPDR21034  BETHANY HOME SD, 43RD TO 51ST AVE
3,827,500 1,112,000 6,855,000 3,072,000 2,048,000
0 16,914,500
CIPDR79004 LOCAL DRAINAGE PROBLEMS
168,448
241,000
241,000
241,000
241,000 241,000 1,200,000
2,573,448
TOTAL
4,045,948 1,353,000 7,096,000 4,045,000 8,965,000 241,000 6,822,000 32,567,948

FY23-32 Drainage by Funding Source
9
FUND FUND NAME
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080
GENERAL FUND CAPITAL
19,065 
241,000 
241,000 
241,000 
241,000 
241,000 
1,200,000 
2,424,065
2160
OTHER GRANTS
2,049,383 
300,000 
3,347,500 
1,786,000 
2,310,000 
9,792,883
4110
FLOOD CONTROL G. O. BONDS
1,977,500 
812,000 
3,507,500 
2,018,000 
6,414,000 
5,622,000 20,351,000
TOTAL
4,045,948
1,353,000
7,096,000
4,045,000
8,965,000
241,000
6,822,000 32,567,948

10
Camelback Road, 51st to 58th Avenue
Project Number: CIPDR19040
Description:
Installation of storm drain in Camelback Road from 51st to 58th Avenues. Project has been moved from 
FY25 to FY26.
Justification:
This project is identified in the Stormwater Management Plan (SMP).
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4110 – FLOOD CONTROL G. O. BONDS
$3,474,000
$3,474,000

11
83rd Ave, Bethany Home Road to 
Camelback Road
Project Number: CIPDR19078
Description:
Installation of storm drain in 83rd Avenue from Bethany Home Road to Camelback Road. This project is 
currently programmed to begin design in FY28.
Justification:
This project is identified in the Stormwater Management Plan (SMP) completed and presented to the 
city and Flood Control District in July 2011.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4110 – FLOOD CONTROL G. O. BONDS
$3,443,000 $3,443,000

12
59th Ave & Thunderbird Road Storm Drain
Project Number: CIPDR19079
Description:
Project will construct a storm drain in 59th Avenue between the Thunderbird Road intersection and the 
Arizona Canal Drainage Channel. It is currently programmed to begin design in FY28.
Justification:
Project is identified in the Stormwater Management Plan (SMP) presented to the city and Flood Control 
District of Maricopa County in July 2011.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4110 – FLOOD CONTROL G. O. BONDS
$2,179,000 $2,179,000

13
Drainage Improvements Glenn Drive
59th Ave to 52nd Drive
Project Number: CIPDR21019
Description:
This project will install storm drainage in Glenn Drive from 59th Avenue to 52nd Avenue, to correct 
flooding in Glenn Drive, nearby alleys, and in Murphy Park.
Justification:
It is anticipated that project costs will be split between the City and the Maricopa County Flood Control 
District.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2160 – OTHER GRANTS
$286,000 $1,310,000
$1,596,000
4110 – FLOOD CONTROL G. O. BONDS
$50,000
$446,000 $1,892,000
$2,388,000

14
Bethany Home Storm Drain
43rd Ave to 51st Ave
Project Number: CIPDR21034
Description:
Design and construction of storm drainpipe, inlets, catch basins and other appurtenances in a ½ square 
mile area centered on Bethany Home Road between 43rd Ave. and 51st Ave. Design began in FY21.
Justification:
Project is identified in the Storm Water Master plan adopted by the city in 2011. Maricopa County Flood 
Control District has budgeted to contribute $4.5 million toward completion of the project.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2160 – OTHER GRANTS
$1,900,000 $550,000 $3,347,500 $1,500,000 $1,000,000
$8,297,500
4110 – FLOOD CONTROL G. O. BONDS
$1,927,500 $562,000 $3,507,500 $1,572,000 $1,048,000
$8,617,000

15
Local Drainage Problems
Project Number: CIPDR79004
Description:
Construct localized storm drainage improvements to mitigate drainage and/or flooding issues.
Justification:
Ongoing program addressing drainage issues in older neighborhoods and extends existing storm drain 
systems. The city will request grant contributions from Maricopa County Flood Control District.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 – GENERAL GOVERNMENT CIP
$19,065 $241,000
$241,000
$241,000
$241,000 $241,000 $1,200,000 $2,424,065
2160 – OTHER GRANTS
$149,383
$149,383

16
FY23-32 Facility Maintenance CIP Overview
• Primarily Funded with General Fund (60%), Government 
Facility G. O. Bonds (15%), Cultural Facility G. O. Bonds 
(9%), ARPA Capital Projects (6%), 
• Focus on:
– Improving existing assets through programmatic replacements
• Follow industry standard replacement cycles
– Replacing existing assets as needed
– Downtown Campus Reinvestment
• Updated pricing to current construction estimates and 
projected inflation

FY23-32 Facility Maintenance Projects
17
PROJECT # PROJECT NAME 
CARRYOVER
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL 
CIPFC19016 GLENDALE OPS CAMPUS-FIELD STAFF BLD
815,867 
2,768,845 
6,270,209 
1,703,946 
11,558,867 
CIPFC19037 UNDERGROUND STORAGE TANK REPLACE
665,000 
665,000 
CIPFC19038 CITY HALL BUILDING REMODEL
866,523 10,000,000 23,973,300 
5,000,000 
39,839,823 
CIPFC19061 ELECTRICAL SYSTEM RENEWAL
300,000 
70,000 
70,000 
70,000 
70,000 
350,000 
930,000 
CIPFC19062 ELEVATOR SYSTEM RENEWAL
65,000 
65,000 
65,000 
65,000 
65,000 
325,000 
650,000 
CIPFC19063 FIRE PROTECTION RENEWAL
210,000 
240,000 
200,000 
200,000 
200,000 
1,050,000 
CIPFC19064 SECURITY CAMERA IMPROVEMENTS
1,550,554 
1,550,554 
CIPFC19065 PLUMBING SYSTEM RENEWAL
180,000 
100,000 
100,000 
100,000 
100,000 
500,000 
1,080,000 
CIPFC19068 ROOFING SYSTEM RENEWAL
18,840 
565,000 
770,000 
797,500 
770,000 
310,000 
310,000 
3,541,340 
CIPFC19071 HVAC REPAIR/REPLACEMENTS
710,000 
600,000 
475,000 
290,000 
100,000 
500,000 
2,675,000 
CIPFC20023 ADULT CENTER WEST RENOVATION
250,100 
1,016,000 
1,266,100

FY23-32 Facility Maintenance Projects
18
PROJECT # PROJECT NAME 
CARRYOVER
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL 
CIPFC22084 ROOF REPAIR/REPLACEMENTS
382,520 
382,520 
CIPFC22086 CITY HALL PARKING GARAGE
769,377 
1,000,000 
1,588,650 
3,358,027 
CIPFC23028 FLEET SHOP EQUIP. REPLACEMENT
75,000 
75,000 
CIPFC23033  ADULT CENTER EAST RENOVATION
328,250 
1,245,000 
1,573,250 
CIPFC23034 AIRPORT MATERIALS LAB 
RENOVATION
139,216 
363,509 
502,725 
CIPFC23035 CIVIC CENTER ANNEX RENOVATION
134,824 
360,026 
494,850 
CIPFC23036 CIVIC CENTER BEAD MUSEUM 
RENOVATION 
233,064 
889,036 
1,122,100 
CIPFC23037 GRPSTC SECOND FLOOR 
RENOVATION 
57,596 
154,604 
212,200 
CIPFC23038 MEDIA CENTER RENOVATION
78,450 
337,000 
415,450 
CIPFC23039 SINE BLDG 2ND FLOOR EAST 
RENOVATION 
24,575 
184,000 
208,575 
CIPFC23040 SINE BLDG 2ND FLOOR WEST 
RENOVATION 
169,011 
788,000 
957,011 
CIPFC23041 GLENDALE OPS CAMPUS 
RENOVATION 
131,036 
1,939,023 
3,912,617 1,046,324 
7,029,000 
CIPFC23043 COUNCIL CHAMBERS
500,000 
500,000 
2,100,000 
1,000,000 
4,100,000

FY23-32 Facility Maintenance Projects
19
PROJECT # 
PROJECT NAME 
CARRYOVER
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL 
CIPFC70800 BUILDING MAINT. RESERVE
139,734 
2,000,000 
2,500,000 
2,500,000 
2,500,000 
2,500,000 
12,500,000 
24,639,734 
CIPFC70801 CAMELBACK RANCH
MAINTENANCE RESERVE
800,074 
1,673,504 
1,673,504 
1,673,504 
1,673,504 
1,673,504 
8,367,520 
17,535,114 
CIPPK70803 CAPITAL REPAIR-ARENA
153,845 
877,648 
1,391,121 
500,000 
500,000 
500,000 
2,500,000 
6,422,614 
CIPPK77516 AMPHITHEATER RENOVATIONS
2,771,140 
1,000,000 
4,000,000 
5,000,000 
12,771,140 
TOTAL
10,183,560 
27,927,172 
45,472,820 
21,023,973 
10,081,121 6,564,828 
25,352,520 
146,605,994

FY23-32 Facility Maintenance Projects
20
PROJECT # 
PROJECT NAME 
CARRYOVER
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL 
CIPFC70800 BUILDING MAINT. RESERVE
139,734 
2,000,000 
2,500,000 
2,500,000 
2,500,000 
2,500,000 
12,500,000 
24,639,734 
CIPFC70801 CAMELBACK RANCH
MAINTENANCE RESERVE
800,074 
1,673,504 
1,673,504 
1,673,504 
1,673,504 
1,673,504 
8,367,520 
17,535,114 
CIPPK70803 CAPITAL REPAIR-ARENA
153,845 
877,648 
1,391,121 
500,000 
500,000 
500,000 
2,500,000 
6,422,614 
CIPPK77516 AMPHITHEATER RENOVATIONS
2,771,140 
1,000,000 
4,000,000 
5,000,000 
12,771,140 
TOTAL
10,183,560 
27,927,172 
45,472,820 
21,023,973 
10,081,121 6,564,828 
25,352,520 
146,605,994

FY23-32 Facility Maintenance by 
Funding Source
21
FUND FUND NAME
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080
GENERAL GOVERNMENT CIP
4,441,054 
14,401,392 
22,610,913 
9,939,886 
6,168,504 
5,518,504 
25,352,520 
88,432,773 
4020
HURF CAPITAL PROJECTS
3,450 
3,450 
4030
TRANSPORTATION SALES TAX CIP
300,000 
842,793 
1,719,160 
1,289,829 
2,779,099 
1,046,324 
7,977,205 
4060
GOVERNMENT FACILITY G. O. BONDS
1,934,279 
3,770,436 
12,529,434 
3,090,312 
1,133,518 
22,457,979 
4080
CULTURAL FACILITY G. O. BONDS
2,771,140 
1,000,000 
4,000,000 
5,000,000 
12,771,140 
4610
ARPA CAPITAL PROJECTS
435,086 
6,917,178 
1,822,000 
9,174,264 
6020
WATER FUND
296,650 
989,601 
1,916,942 
3,203,193 
6030
SEWER FUND
2,322 
2,322 
6120
SOLID WASTE FUND
5,351 
874,371 
1,703,946 
2,583,668 
TOTAL
10,183,560 27,927,172 45,472,820 
21,023,973 10,081,121 6,564,828 
25,352,520 
146,605,994

22
Glendale Ops Campus – Field Staff 
Building
Project Number: CIPFC19016
Description:
This project is for the design and construction of the field staff building located on the operations 
campus. The building will serve as the primary location for Water Services, Transportation, PFRSE, and 
Field Operations staff.
Justification:
Aging infrastructure, security, and operational efficiency concerns must be addressed in order to 
continue to provide effective service to the community.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030 – TRANS. SALES TAX CIP
$300,000 $837,940 
$1,632,952 
$2,470,892 
4060 – GOVT. FACILITIES G. O. BONDS
$213,866 $947,236 
$1,845,944 
$2,793,180 
6020 – WATER FUND
$296,650
983,669 
$1,916,942 
$2,900,611 
6120 – SOLID WASTE FUND
$5,351
$874,371 
$1,703,946 
$2,578,317

23
Underground Storage Tank Replacement
Project Number: CIPFC19037
Description:
This project is for replacement of aging below-ground double-walled vaulted fuel storage tanks located at 
the Operations Complex, as well as associated piping. The tanks are tested at regular intervals, and are 
anticipated needing replacement in FY23.
Justification:
Fuel sites are essential for the continued operation of the City. All city departments use this fuel site, 
including Public Safety vehicles, Solid Waste trucks, Transit buses, Water Services vehicles etc.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4060 – GOVT. FACILITIES G. O. BONDS
$665.000
$665,000

24
City Hall Building Remodel
Project Number: CIPFC19038
Description:
This project is to reinvest in the City Hall campus by recreating a fully updated, modernized environment 
to include a centralized customer service area, enhanced security, and accessible, vibrant and dynamic 
areas. Restoring the infrastructure and functionality will extend the center for multiple decades. The 
project will include a new exterior, rebuilding the interior floor by floor, replacing aged infrastructure, and 
improving the functionality to provide for better service to the community. The design will be refined via 
future council workshops and will involve multiple phases for continued operations.
Justification:
The existing City Hall building was constructed in approximately 1984. The building no longer effectively 
serve the needs of the organization and the community.
FUND
CARRYOVER
FY23
FY24
FY25 FY26 FY27 FY28-32
TOTAL
1080 – GENERAL FUND CIP
$298,007 
$4,336,822 
$13,101,288 
$2,558,882 
$19,996,992 
4060 – GOVT. FACILITIES G. O. BONDS
$568,516 
$9,050,012 
$2,441,118 
$11,491,130 
4610 – ARPA CAPITAL PROJECTS
$5,663,178 
$1,822,000 
$7,485,178

25
Electrical System Renewal
Project Number: CIPFC19061
Description:
Initial funding to review the City's existing electrical systems for demand, capacity, and life safety issues. 
Building assessments will identify priorities based on electrical system conditions and detail repair 
recommendations.
Justification:
Programmed repair/replacement of electrical systems and components will protect public health and 
safety, reduce long term life cycle costs, and enable provision of service delivery to the community.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 – GENERAL FUND CIP
$300,000 
$70,000 
$70,000 
$70,000 
$70,000 
$350,000 
$930,000

26
Elevator System Renewal
Project Number: CIPFC19062
Description:
Initial funding to review the City's existing elevator systems for demand, capacity, and life safety issues. 
Building assessments will identify priorities based on electrical system conditions and detail repair 
recommendations.
Justification:
Programmed repair/replacement of elevator systems and components will protect public health and 
safety, reduce long term life cycle costs, and enable provision of service delivery to the community.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 – GENERAL FUND CIP
$65,000 
$65,000 
$65,000 
$65,000 
$65,000 
$325,000 
$650,000

27
Fire Protection Renewal
Project Number: CIPFC19063
Description:
This project is to keep fire protection systems, identified as a Tier 1 Infrastructure, in good working 
order. Capital repairs are needed for a City-wide study, Libraries, Civic Center Campus, Advocacy, and 
GRPSTC.
Justification:
Programmed repair/replacement of electrical systems and components will protect public health and 
safety, reduce long term life cycle costs, and enable provision of service delivery to the community.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 – GENERAL FUND CIP
$210,000 
$240,000 
$200,000 
$200,000 
$200,000 $1,050,000 
$210,000

28
Security Camera Improvements 
Project Number: CIPFC19064
Description:
This project is to keep security camera systems, identified as a Tier 1 infrastructure, in good working 
order. Capital repairs are needed at multiple public safety buildings, City Hall, and buildings on the 
Glendale Operations Campus. Priorities are based upon building usage (Mission critical are highest tier 
for this component) and identified need.
Justification:
Programmatic repair/replacement of components of security systems will protect public health and 
safety, reduce long term life cycle costs, and enable provision of service delivery to the community, 
aligning resources with the City's strategic priorities and the Building Asset Philosophy.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 – GENERAL FUND CIP
$1,550,554
$1,550,554

29
Plumbing System Renewal
Project Number: CIPFC19065
Description:
Initial funding to review the City's existing plumbing systems for current state and capacity issues. The 
review will be City-wide. Building assessments will identify priorities based on plumbing system 
conditions and detail repair recommendations.
Justification:
Programmed repair/replacement of plumbing systems and components will protect public health and 
safety, reduce long term life cycle costs, and enable provision of service delivery to the community.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 – GENERAL FUND CIP
$180,000
$100,000
$100,000
$100,000
$100,000
$500,000
$1,080,000

30
Roofing System Renewal
Project Number: CIPFC19068
Description:
This project is to keep roofing systems, identified as a Tier 1 infrastructure, in good working order. 
Capital repairs are needed in multiple locations. Priorities are based on building usage and identified 
need.
Justification:
Programmed repair/replacement of roofing systems and components will protect public health and 
safety, reduce long term life cycle costs, and enable provision of service delivery to the community.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 – GENERAL FUND CIP
$565,000 
$770,000 
$797,500 
$770,000 
$310,000 
$310,000 
$3,522,500

31
HVAC Repair/Replacements
Project Number: CIPFC19071
Description:
This project is to keep HVAC systems, identified as a Tier 1 infrastructure, in good working order. Capital 
repairs are needed at various locations. Priorities are based upon building usage and identified cost.
Justification:
Programmed maintenance of HVAC systems and components will protect public health and safety, 
reduce long term life cycle costs, and enable provision of service delivery to the community.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 – GENERAL FUND CIP
$710,000 
$600,000 
$475,000 
$290,000 
$100,000 
$500,000 
$2,675,000

32
Adult Center West Renovation
Project Number: CIPFC20023
Description:
Buildout of 8,600 Sq Ft of raw space at the Adult Center 2nd Floor to accommodate the temporary 
officing of 22 Human Resources and 1 Security Employee. This will include the office/meeting space for 
22 employees.
Justification:
The City Hall Project requires the building to be vacated during the construction phase. The Adult Center 
2nd Floor allows for 22 employees to move into a temporary space for the duration of the City Hall 
construction process.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27 FY28-32
TOTAL
1080 – GENERAL FUND CIP
$161,600
$513,975 
$675,575 
4060 – GENERAL GOVT. G.O. BONDS
$121,025 
$121,025 
4610 – ARPA CAPITAL PROJECTS
$88,500
$381,000 
$469,500

33
Roof Repair / Replacements
Project Number: CIPFC22084
Description:
This project is to replace roof at various locations including the Glendale Operations Center Buildings A, 
B, F, N, O, P; Airport Maintenance Building; and Bead Museum.
Justification:
These roofs at mission critical locations need replacement to avoid structural damage.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27 FY28-32
TOTAL
4060 – GENERAL GOVT. G.O. BONDS
$382,520
$382,520

34
City Hall Parking Garage
Project Number: CIPFC22086
Description:
This project is to complete critical structural repairs to the City Hall Parking Garage.
Justification:
The City Hall Parking Garage requires critical structural repairs to ensure continued safety and structural 
integrity.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27 FY28-32
TOTAL
4060 – GENERAL GOVT. G.O. BONDS
$769,377 
$1,000,000 
$1,588,650 
$3,358,027

35
Fleet Shop Equipment Replacement
Project Number: CIPFC23028
Description:
This project is to replace old and failing shop equipment used to service the city's vehicle fleet. Includes 
vehicle lifts, tire changer & parts washer.
Justification:
Various pieces of equipment are in need of replacement. Having reliable shop equipment reduces 
downtime and outside contract maintenance costs.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27 FY28-32
TOTAL
1080 – GENERAL FUND CAPITAL
$28,360
$28,360
4020 – HURF CAPITAL PROJECTS
$3,450
$3,450
4030 – TRANS. SALES TAX CAPITAL
$4,853
$4,853
6020 – WATER FUND
$5,932
$5,932
6030 – SEWER FUND
$2,322
$2,322
6120 – SOLID WASTE FUND
$30,083
$30,083

36
Adult Center East Renovation
Project Number: CIPFC23033
Description:
Buildout of 6,000 sq. ft. of raw space at the City of Glendale Adult Center 2nd Floor to accommodate 
the temporary relocation of 59 Employees. This will include the office/meeting space for 22 employees.
Justification:
The City Hall Project requires the building to be vacated during the construction phase. The Adult Center 
2nd Floor allows the City of Glendale to move 59 employees into a temporary space for the duration of 
the City Hall construction process.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27 FY28-32
TOTAL
1080 – GENERAL FUND CAPITAL
$234,750 
$864,000 
$1,098,750 
4610 – ARPA CAPITAL PROJECTS
$93,500 
$381,000 
$474,500

37
Airport Materials Lab Renovation
Project Number: CIPFC23034
Description:
Demolition and Renovation of 2,400 sq. ft. of space at the Airport Materials Lab to accommodate the 
permanent move of 17 Engineering Inspectors from City Hall.
Justification:
The City Hall Project requires reconsideration of what services should be relocated. The relocation of the 
17 Building Inspectors puts them closer to the bulk of the City's growth and their work on the West Side 
of the City.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27 FY28-32
TOTAL
1080 – GENERAL FUND CAPITAL
$69,716 
$291,009 
$360,725 
4610 – ARPA CAPITAL PROJECTS
$69,500 
$72,500 
$142,000

38
Civic Center Annex Renovation
Project Number: CIPFC23035
Description:
Renovation of 2,500 sq. ft space at the Civic Center Annex to accommodate temporary installation of 
the One Stop Shop. This includes the front facing setup required for customer service and office space 
for 37 One Stop Shop employees.
Justification:
The City Hall Project requires the building to be vacated during the construction phase. The Adult Center 
2nd Floor allows the City of Glendale to move 59 employees into a temporary space for the duration of 
the City Hall construction process.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27 FY28-32
TOTAL
1080 – GENERAL FUND CAPITAL
$103,324 
$356,026 
$459,350 
4610 – ARPA CAPITAL PROJECTS
$31,500 
$4,000 
$35,500

39
Civic Center Bead Museum Renovation
Project Number: CIPFC23036
Description:
Buildout of 5,000 sq. ft. of raw space at the Civic Center Campus - Bead Museum to accommodate the 
temporary officing of 57 Employees. This will include the office/meeting space for 57 employees 
including all HVAC, walls, ceilings, and flooring.
Justification:
The City Hall Project requires the building to be vacated during the construction phase. The Bead 
Museum allows the City of Glendale to move 57 employees into a temporary space for the duration of 
the City Hall construction process.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27 FY28-32
TOTAL
1080 – GENERAL FUND CAPITAL
$142,064 
$178,361 
$320,425 
4060 – GENERAL GOVT. G. O. BONDS
$311,175 
$311,175 
4610 – ARPA CAPITAL PROJECTS
$91,000 
$399,500 
$490,500

40
GRPSTC Second Floor Renovation
Project Number: CIPFC23037
Description:
Demolition and Renovation of 1,650 sq. ft. of space on the GRPSTC 2nd Floor to accommodate the 
permanent move of 20 Building Inspectors from City Hall.
Justification:
The City Hall Project requires reconsideration of what services should be relocated in the City Hall 
Building. The relocation of 20 Building Inspectors puts them closer to the bulk of the City's growth and 
their work on the West Side of the City. 
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27 FY28-32
TOTAL
1080 – GENERAL FUND CAPITAL
$26,096 
$150,604 
$176,700 
4610 – ARPA CAPITAL PROJECTS
$31,500 
$4,000 
$35,500

41
Media Center Renovation
Project Number: CIPFC23038
Description:
Renovation of 2,500 sq. ft. of space at the City of Glendale Media Center to accommodate the 
temporary relocation of the Executive and Elected officials (4th Floor). This renovation will include office 
space for 35 employees.
Justification:
The City Hall Project requires the building to be vacated during the construction phase. The Media 
Center allows the City of Glendale to move the 4th Floor functions to an executive suite office space that 
supports their front facing functions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27 FY28-32
TOTAL
1080 – GENERAL FUND CAPITAL
$78,450 
$337,000 
$415,450

42
Sine Building 2nd Floor East Renovation 
Project Number: CIPFC23039
Description:
Completion of renovation of 4,000 sq. ft. of space at the East end of the 2nd Floor of the Sine Building 
to accommodate the permanent housing of the City Attorney's Department.
Justification:
The City Hall Project requires reconsideration of what services should be relocated. The relocation of 11 
employees allows for a continuum of service with the City Attorney's Prosecutor & Code Enforcement, 
who will be located in Sine Building East.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27 FY28-32
TOTAL
1080 – GENERAL FUND CAPITAL
$24,575 
$184,000
$208,575

43
Sine Building 2nd Floor West Renovation 
Project Number: CIPFC23040
Description:
Renovation of 4,000 sq. ft. of space at the West end of the 2nd Floor of the Sine Building to 
accommodate the permanent housing of the Code Enforcement Department. This will include office 
space for 17 employees tied to the Code Enforcement functions.
Justification:
The City Hall Project requires reconsideration of what services should be relocated. The relocation of the 
17 Code Enforcement Employees allows for a continuum of service with the City Attorney, who will be 
located in Sine Building 2nd Floor East.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27 FY28-32
TOTAL
1080 – GENERAL FUND CAPITAL
$139,425 
$50,000 
$189,425 
4060 – GENERAL GOVT. G. O. BONDS
$726,000 
$726,000 
4610 – ARPA CAPITAL PROJECTS
$29,586
$12,000 
$41,586

44
Glendale Ops Campus Renovation 
Project Number: CIPFC23041
Description:
This project is to renovate and demolish the existing buildings at the operations campus for adaptive re-
use. Future phases from the current Master Plan such as paving, future fire resources, and carwash 
replacement are not included nor funded.
Justification:
Aging infrastructure, security, and operational efficiency concerns must be addressed in order to 
continue to provide effective service to the community.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27 FY28-32
TOTAL
4030 – TRANS. SALES TAX CAPITAL
$39,656 
$574,287 $1,002,728 
$1,616,671 
4060 – GENERAL GOVT. G. O. BONDS
$44,828 
$649,194 $1,133,518 
$1,827,540 
6020 – WATER FUND
$46,552 
$674,162 $1,177,115 
$1,897,829 
6120 – SOLID WASTE FUND
$441,380 
$599,256 $1,046,324 
$1,686,960

45
Council Chambers
Project Number: CIPFC23043
Description:
In addition to the exterior/envelope upgrades to City Hall and One-Stop-Shop, the Council Chambers 
exterior will also be upgraded (including roof replacement) to align with the new envelope of City Hall. 
Council Chambers interiors will not be part of the modernization project.
Justification:
The existing City Hall Campus was constructed in 1984. In order to better serve the community and 
organization, the City Council Chambers needs to updated to match the esthetics of the City Hall 
Building.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27 FY28-32
TOTAL
1080 – GENERAL FUND CIP
$500,000
$500,000
$2,100,000 
$1,000,000
$4,100,O00

46
Building Maintenance Reserve
Project Number: CIPFC70800
Description:
This project supports repair of major building components and systems such as HVAC, plumbing, 
electrical, roofing, interiors, elevators, and other building systems that have failed.
Justification:
Repairing buildings will align resources with the City's strategic priorities including- reducing long term 
life cycle costs, protecting public health and safety, and improving service delivery to the community.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 – GENERAL FUND CIP
$139,734 $2,000,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $12,500,000
$24,639,734

47
Camelback Ranch Maintenance Reserve
Project Number: CIPFC70801
Description:
This project funds the capital repair and or replacement of contractually required components and 
systems such as HVAC, plumbing, electrical, roofing, interiors, elevators, and other building systems. 
Glendale's Camelback Ranch is a premier public facility.
Justification:
Programmatic replacement of capital systems and components of the complex will reduce overall 
lifecycle costs while aligning resources with the City's strategic priorities and the Building Asset 
Philosophy.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 – GENERAL FUND CIP
$800,074 $1,673,504 $1,673,504 $1,673,504 $1,673,504 $1,673,504
$8,367,520
$17,535,114

48
Capital Repair – Arena
Project Number: CIPPK70803
Description:
This project funds the capital repair and or replacement of required components and systems such as 
HVAC, plumbing, electrical, roofing, interiors, elevators, and other building systems. Glendale’s Gila River 
Arena is a premier public facility.
Justification:
Programmatic replacement of capital systems and components of the complex will reduce overall 
lifecycle costs while aligning resources with the City's strategic priorities and the Building Asset 
Philosophy.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 – GENERAL FUND CIP
$153,845
$877,648 $1,391,121
$500,000
$500,000
$500,000
$2,500,000
$6,422,614

49
Amphitheater Renovations
Project Number: CIPPK77516
Description:
Renovations of the E Lowell Rogers Amphitheater at City Hall. Design and construction is slated for 
FY26. Construction includes renovation of basement of Council Chambers. O&M does not include 
personnel or maintenance of audio-visual equip.
Justification:
The Amphitheater does not adequately serve as a performance venue. Much of the equipment & systems 
are in poor condition & must be replaced. The public experience is poor & does not meet modern 
accessibility standards.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27 FY28-32
TOTAL
4080 – CULTURAL FACILITY G. O. BONDS
$500,000
$1,000,000
$4,000,000
$5,000,000
$10,500,000

50
FY23-32 Library CIP Overview
• Funded by Library G. O. Bonds (99.9%) and 
Library DIF (<1%) 
• Focus on:
– Improving existing facilities 
•
Follow industry standard replacement cycles
– Replacing existing assets as needed
• Added Heroes Park Library Community Room 
Expansion
• Updated pricing to current construction estimates 
and projected inflation

FY23-32 Library Projects
51
PROJECT # PROJECT NAME 
CARRYOVER
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL 
CIPLB19045 VELMA TEAGUE LIBRARY RENOVATION
5,400,000 
5,400,000 
CIPLB19046 MAIN LIBRARY RENOVATION
1,308,017 
5,285,190 
6,944,793 
13,538,000 
CIPLB19066 FOOTHILLS LIBRARY RENOVATION
225,000 
716,565 
3,252,372 4,970,029 
9,163,966 
CIPLB22088 YUCCA DISTRICT MEETING SPACE STUDY
10,000 
10,000 
CIPLB23029 HEROES PARK LIBRARY COMMUNITY ROOM
948,649 751,351 
1,700,000 
TOTAL
235,000 
2,256,666 751,351 6,001,755 10,197,165 4,970,029 5,400,000 
29,811,966

FY23-32 Library by Funding Source
52
FUND
FUND NAME
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4100
LIBRARY G. O. BONDS
225,000
2,256,666 
751,351 
6,001,755 
10,197,165 
4,970,029 
5,400,000 
29,801,966 
4284
2019 LIBRARY DIF
10,000 
10,000 
TOTAL
235,000 
2,256,666 
751,351 
6,001,755 
10,197,165 
4,970,029 
5,400,000 
29,811,966

53
Velma Teague Library Renovation
Project Number: CIPLB19045
Description:
Library renovation of electrical, plumbing, interior, exterior, HVAC, roof gutters, and improve 
functionality. Facility conditional assessment and study will refine the project and prioritize needs.
Justification:
This library needs renovation to better service the needs of the community. It is anticipated that the 
assessment will indicate substantial building infrastructure needs. This project will help establish 
libraries of the future.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4100 – LIBRARY G. O. BONDS
$5,400,000 $5,400,000

54
Main Library Renovation
Project Number: CIPLB19046
Description:
This project is to renew all building systems, including interior renewal and functional remodeling, 
roofing, HVAC, ADA, and plumbing. Equipment and technology updates are also included.
Justification:
The library was built in 1987. This project is necessary to extend the life of the structure, to improve 
library services, community experience, and the lives of the people we serve. This project will help 
establish libraries of the future.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4100 – LIBRARY G. O. BONDS
$1,308,017
$5,285,190 $6,944,793
$13,538,000

55
Foothills Library Renovation
Project Number: CIPLB19066
Description:
Renovation and updating of Foothills Library to major building systems, modernization of the functions, 
technology, and equipment. Cost will be refined as assessment is conducted.
Justification:
The library was built in 1999. This project is necessary to extend the life of the structure, to improve 
library services, community experience, and the lives of the people we serve. This project will help 
establish libraries of the future.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4100 – LIBRARY G. O. BONDS
$225,000
$716,565 $3,252,372 $4,970,029
$9,163,966

56
Yucca District Meeting Space Study
Project Number: CIPLB22088
Description:
Study to assess current meeting space in Yucca district, to determine if additional space is needed to 
meet community needs.
Justification:
Meeting space in Yucca district is limited. Study will determine if additional space needs to be added to 
Heroes Regional Park Library or other designated location.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4284 – 2019 LIBRARY DIF
$10,000
$10,000

57
Heroes Park Library Community Room
Project Number: CIPLB23029
Description:
New community room expansion, with flexible seating that accommodates approximately 75 seats. The 
addition is planned to be on the north side of the existing 7,515 sq. ft. library, allowing for future 
expansion.
Justification:
Library was planned for expansion due to frequent use of limited meeting space and demand for larger 
groups. This project funds meeting room space per study.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4100 – LIBRARY G. O. BONDS
$948,649
$751,351
$1,700,000

58
FY23-32 Parks CIP Overview
• Funded by Parks G. O. Bonds (64%), Open Space/Trail 
G. O. Bonds (17%), ARPA (15%), General Fund (4%) DIF 
(1%) and Cultural Facility G. O. Bonds (>1%) 
• Focus on Improving Infrastructure of Existing Parks 
• Select New Improvements
• Emphasis on Lighting and Irrigation Upgrades, and 
Replacement of Playground Equipment

FY23-32 Parks Projects
59
PROJECT # PROJECT NAME 
CARRYOVER
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL
CIPPK19008 SAHUARO RANCH PARK IMPROVEMENTS
1,723,149 
1,723,149 
CIPPK19032 PARK GROUND AND IRRIGATION
125,693 
125,693 
CIPPK19033 PARK LIGHTING
63,470 
63,470 
CIPPK19034 PARK INFRASTRUCTURE IMPROVEMENTS
4,550,000 
7,840,000 5,600,000 
17,990,000 
CIPPK19036 HEROES REGIONAL PARK LAKE
937,614 
937,614 
CIPPK19077 THUNDERBIRD CONSV. PARK IMPS
999,853 
4,000,000 
6,629,200 
11,629,053 
CIPPK21033 HEROES REGIONAL PARK BUILD OUT
425,580 
46,400,000 
46,825,580 
CIPPK21038 COMMUNITY CENTER UPGRADES
3,341,425 
3,341,425 
CIPPK21039 FRAC UPGRADES
8,460 
8,460 
CIPPK21040 ADULT CENTER IMPROVEMENTS
33,852 
33,852 
CIPPK21041 ROSE LANE POOL IMPROVEMENTS
115,410 
115,410 
CIPPK21042 PARK RESTROOM REPLACEMENT
3,591 
3,591 
CIPPK21054 PLAYGROUND EQUIP. AT FOOTHILLS PARK
300,000 
300,000 
CIPPK22007 ROSE LANE PARK IMPROVEMENTS
933,140 
924,570 
1,857,710 
CIPPK22008 BONSALL PARK IMPROVEMENTS
46,592 
879,000 
925,592

FY23-32 Parks Projects
60
PROJECT # 
PROJECT NAME 
CARRYOVER
FY23 
FY24 
FY25 
FY26 
FY27 FY28-32 
TOTAL
CIPPK22009
ACOMA PARK IMPROVEMENTS
28,761 
139,900 
168,661 
CIPPK22010
MONDO PARK IMPROVEMENTS
118,081 
15,400 
133,481 
CIPPK22011
MARY SILVA PARK IMPROVEMENTS
50,000 
146,935 
115,985 
412,920 
CIPPK22012
HIDDEN MEADOW PARK IMPROVEMENTS
150,000 
141,070 
291,070 
CIPPK22013
HERITAGE PARK IMPROVEMENTS
150,000 
10,000 
14,920 
174,920 
CIPPK22014
HILLCREST PARK IMPROVEMENTS
150,000 
92,210 
242,210 
CIPPK22015
NEW WORLD PARK IMPROVEMENTS
150,000 
1,241,801 
1,391,801 
CIPPK22016
MISSION PARK IMPROVEMENTS
576,112 
125,000 
701,112 
CIPPK22017
O'NEIL PARK IMPROVEMENTS
1,082,016 
1,082,016 
CIPPK22018
MONTARA PARK IMPROVEMENTS
150,000 
299,750 
449,750 
CIPPK22019
CARMEL PARK IMPROVEMENTS
228,500 
281,580 
510,080 
CIPPK22020
DELICAS PARK IMPROVEMENTS
339,820 
20,000 
359,820 
CIPPK22021
LIONS PARK IMPROVEMENTS
125,000 
46,710 
171,710 
CIPPK22022
COUNTRY GABLES PARK IMPROVEMENTS
150,000 
62,328 
212,328 
CIPPK22023     SUNNYSIDE PARK IMPROVEMENTS
150,000 
87,500 
347,220 
584,720 
CIPPK22024
TARRINGTON RANCH PARK IMPROV. 
40,000 
238,230 
278,230

FY23-32 Parks Projects
61
PROJECT # 
PROJECT NAME 
CARRYOVER
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL
CIPPK22025
FOOTHILLS PARK IMPROVEMENTS
841,645 
841,645 
CIPPK22026
NORTHERN HORIZON PARK IMPROV.
150,000 
766,520 
916,520 
CIPPK22027
MYRTLE PARK IMPROVEMENTS
39,500 
47,870 
87,370 
CIPPK22028
CLAVELITO PARK IMPROVEMENTS
125,000 
144,260 
269,260 
CIPPK22029
BUTLER PARK IMPROVEMENTS
58,000 
284,940 
342,940 
CIPPK22030
CHOLLA PARK IMPROVEMENTS
60,000 
284,900 
344,900 
CIPPK22031
SIERRA VERDE PARK IMPROV. 
139,200 
252,660 
391,860 
CIPPK22032
SKUNK CREEK LINEAR TRAIL
1,000,000 
1,000,000 
CIPPK22033
GRAND CANAL LINEAR PARK IMPROV.
1,000,000 
4,000,000 
5,000,000 
CIPPK22034
THUNDERBIRD PASEO IMPROV.
1,000,000 
4,125,000 
5,125,000 
CIPPK22035
MID-CITY SPLASH PAD
930,090 
930,090 
CIPPK22036    NEW RIVER TRAIL IMPROVEMENTS
552,489 
552,489 
CIPPK22096
SAHUARO RANCH SPLASH PAD
1,500,000 
1,500,000 
CIPPK22097
SIERRA VERDE SPLASH PAD
1,500,000 
1,500,000 
CIPPK22098
SMALL SPLASH PAD A
500,000 
500,000 
CIPPK22099
SMALL SPLASH PAD B
500,000 
500,000

FY23-32 Parks Projects
62
PROJECT # 
PROJECT NAME 
CARRYOVER
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL
CIPPK22100
SMALL SPLASH PAD C
500,000 
500,000 
CIPPK22101
HEROES REGIONAL PARK BALLFIELDS
1,676,400 
5,800,000 
7,476,400 
CIPPK22102
HEROES REGIONAL PARK SPLASH PAD
500,000 
500,000 
CIPPK22103
SYCAMORE GROVE SPLASH PAD
200,000 
200,000 
CIPPK22104
75TH / CAMELBACK SPLASH PAD
100,000 
100,000 
CIPPK22111
BONSALL NORTH PARK IRRIGATION
697,000 
697,000 
CIPPK22112
SUNSET PALMS PARK IRRIGATION
697,000 
697,000 
CIPPK22113
HILLCREST PARK IRRIGATION
697,000 
697,000 
CIPPK22117
GLENDALE COMMUNITY CENTER FIBER
170,984 
170,984 
CIPPK22118
O'NEIL RECREATION CENTER FIBER
187,789 
187,789 
CIPPK22119
ROSE LANE RECREATION CENTER FIBER
355,806 
355,806 
CIPPK23004
PLAZA ROSA PARK IMPROVEMENTS
143,699 
143,699 
CIPPK23005
KINGS PARK IMPROVEMENTS
716,900 
716,900 
CIPPK23006
DESERT VALLEY PARK IMPROVEMENTS
887,400 
887,400 
CIPPK23007
DESERT ROSE PARK IMPROVEMENTS
150,000 
856,700 
1,006,700 
CIPPK23024
SANDS PARK IMPROVEMENTS
256,420 
145,000 
401,420 
CIPPK23025
PASEO RACQUET SPORTS
450,000 
450,000

FY23-32 Parks Projects
63
PROJECT # 
PROJECT NAME 
CARRYOVER
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL
CIPPK23026
PASEO SPORTS COMPLEX
925,000 
925,000 
CIPPK23027
CHAPPARAL PARK IMPROVEMENTS
1,121,722 
1,121,722 
CIPPK23044
MURPHY PARK
250,000 
250,000 
1,000,000 3,000,000 
4,500,000 
CIPPK23059
BICENTENNIAL PARK PLAYGROUND
150,000 
150,000 
CIPPK23064
SAHUARO RANCH PARK LED LIGHTING
700,000 
700,000 
CIPPK23065   DESERT MIRAGE PARK IRRIGATION
458,211 
458,211 
CIPPK23066
DISCOVERY PARK IRRIGATION
339,210 
339,210 
CIPPK23067
NEW WORLD PARK IRRIGATION
697,000 
697,000 
CIPPK70546
SAHUARO RANCH PK MASTER PLAN
105,929 
105,929 
CIPPK73475
CITYWIDE PARK IMPROVEMENTS
92,124 
92,124 
CIPPK73576
FOOTHILLS PARK PICKLEBALL COURTS
3,631 
3,631 
TOTAL
20,992,844 18,074,026 11,870,375 12,336,133 12,621,150 8,204,699 53,029,200 137,128,427

FY23-32 Parks by Funding Source
64
FUND
FUND NAME
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080
GENERAL FUND CIP
5,557,975 
5,557,975 
4050
PARKS G. O. BONDS
2,471,263 
3,929,605 
6,317,886 
7,211,133 12,621,150 
8,204,699 
46,400,000 
87,155,736 
4080
CULTURAL FACILITY G. O. BONDS
105,929 
105,929 
4090
OPEN SPACE/TRAIL G. O. BONDS
999,853 
5,000,000 
5,000,000 
5,125,000 
6,629,200 
22,754,053 
4325
2014 PARKS & REC DIF
933,721 
552,489 
1,486,210 
4365
2012 PARKS & REC DIF
92,124 
92,124 
4610
ARPA CAPITAL PROJECTS
10,831,979 
9,144,421 
19,976,400 
TOTAL
20,992,844 
18,074,026 11,870,375 12,336,133 12,621,150 
8,204,699 
53,029,200 
137,128,427

65
Sahuaro Ranch Park Improvements
Project Number: CIPPK19008
Description:
Project for improvements at Sahuaro Ranch Park. Improvements will include new LED lighting, new air 
conditioning units for historical buildings, and the renovation of the grand ramada.
Justification:
Replacement and renovation of historic infrastructure to address priority items identified in the 
assessment recommendations.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 – GENERAL FUND CIP
$1,723,149
$1,723,149

66
Park Ground and Irrigation
Project Number: CIPPK19032
Description:
This is phase one of replacing aging irrigation in selected parks. Items could include controllers, valves, 
main line and lateral pipe, spray head, drip and rain/flow sensors. The system will be operated with 
Bluetooth and satellite based technology.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; “maintain and improve what we have”.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$125,693
$125,693

67
Park Lighting
Project Number: CIPPK19033
Description:
This is phase one of replacing aging lighting in selected parks. Items could include security, site parking, 
field lighting and electrical service section, panels, wiring and conduit.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; “maintain and improve what we have”.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$63,470
$63,470

68
Park Infrastructure Improvements
Project Number: CIPPK19034
Description:
This project addresses the needs in park infrastructure improvements by renovating up to two thirds of 
the parks not currently covered in the CIP.
Justification:
As improvements are made and tracked in assets management future lifecycle cost and replacement 
decisions can be made, funding in a future bond program would be needed for this.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$4,550,000 $7,840,000 $5,600,000
$17,990,000

69
Heroes Park Regional Lake
Project Number: CIPPK19036
Description:
This project is for the construction of an urban lake at Heroes Regional Park. The originally approved 
concept is for an urban lake sized to provide the necessary pumping and irrigation system needs for the 
proposed turf and landscaping throughout the park and provide storage capacity. The lake would be part 
of the Urban Fishing Program. An analysis of current lake requirements is underway to determine 
phasing the design and construction.
Justification:
This project is for the phased design and construction of the Heroes Regional Park Lake per the 
originally approved 2005 Design Concept Report.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 – GENERAL FUND CIP
$32,088
$32,088
4050 – PARKS G. O. BONDS
$905,526
$905,526

70
Thunderbird Conservation Park 
Improvements
Project Number: CIPPK19077
Description:
This project addresses key items developed through public input for the 2011 Glendale Parks and 
Recreation Master Plan Update. This request is for replacement of aging infrastructure at Thunderbird 
Conservation Park including repair of existing trails. and replacement/addition of restrooms, ramadas, 
parking spaces, and roadways.
Justification:
This project meets important elements of the master plan including Care of Infrastructure.
FUND
CARRYOVER
FY23 FY24 FY25 FY26 FY27
FY28-32
TOTAL
4090 – OPEN SPACE/TRAIL G. O. BONDS
$999,853
$4,000,000
$6,629,200
$11,629,053

71
Heroes Regional Park Buildout
Project Number: CIPPK21033
Description:
This project is for the build out of the remaining amenities at Heroes Regional Park per the previously 
approved design concept plan to include: recreation and aquatics center, lighted soccer and 
baseball/softball fields, turf and irrigation system, parking, walkways, fencing, security lighting and 
related park amenities.
Justification:
This project is for the completion of the improvements at Heroes Regional Park per the originally 
approved 2005 design Concept Report.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$425,580
$46,400,000
$46,825,580

72
Community Center Upgrades
Project Number: CIPPK21038
Description:
This project will provide repairs and replacement of critical components at the three Community 
Centers: Glendale, Rose Lane, and O’Neil. 
Justification:
City Staff has worked to identify and prioritize specific improvements to these facilities. Project is 
funded through General Fund fund balance, per Council consensus.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 – GENERAL FUND CIP
$3,341,425
$3,341,425

73
Adult Center Improvements
Project Number: CIPPK21040
Description:
This project will rehabilitate the entryway of the Glendale Adult Center.
Justification:
City staff has worked to identify and prioritize specific improvements to these facilities. Project is funded 
through General Fund fund balance, per Council consensus.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 – GENERAL FUND CIP
$33,852
$33,852

74
Rose Lane Pool Improvements
Project Number: CIPPK21041
Description:
This project will re-plaster two swimming pools at Rose Lane, restore the water features, replace aged 
pool equipment.
Justification:
City staff has worked to identify and prioritize specific improvements to these facilities. Project is funded 
through General Fund fund balance, per Council consensus.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 – GENERAL FUND CIP
$115,410
$115,410

75
Rose Lane Park Improvements
Project Number: CIPPK22007
Description:
This project is for improvements at Rose Lane Park. The improvements will include improved irrigation, 
court resurfacing and a new play structure. These improvements are designed to accommodate the 
increased use and demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$933,140 $924,570
$1,857,710

76
Bonsall Park Improvements
Project Number: CIPPK22008
Description:
This project is for improvements at Bonsall Park. The improvements will include improved irrigation, 
court resurfacing and a new play structure. These improvements are designed to accommodate the 
increased use and demand at the park.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$46,592
$879,000
$925,592

77
Acoma Park Improvements
Project Number: CIPPK22009
Description:
This project is for park improvements at Acoma Park. The improvements will include improved irrigation, 
court resurfacing and a new play structure. These improvements are designed to accommodate 
increased use and demand at the park.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$28,761
$139,900
$168,661

78
Mondo Park Improvements
Project Number: CIPPK22010
Description:
This project is for improvements at Mondo Park. The improvements will include improved lighting and a 
new play structure. These improvements are designed to accommodate increased use and demand at 
the park.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$118,081
$15,400
$133,481

79
Mary Silva Park Improvements
Project Number: CIPPK22011
Description:
This project is for improvements at Mondo Park. The improvements will include improved lighting and a 
new play structure. These improvements are designed to accommodate increased use and demand at 
the park.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$146,935
$115,985
$262,920
4610 – ARPA CAPITAL PROJECTS
$150,000
$150,000

80
Hidden Meadow Park Improvements
Project Number: CIPPK22012
Description:
This project is for improvements at Hidden Meadow Park. The improvements will include park lighting 
and a new play structure. These improvements are designed to accommodate the increased use and 
demand at the park.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$141,170
$141,170
4610 – ARPA CAPITAL PROJECTS
$150,000
$150,000

81
Heritage Park Improvements
Project Number: CIPPK22013
Description:
This project is for improvements at Heritage Park. The improvements will include court resurfacing and a 
new play structure. These improvements are designed to accommodate the increased use and demand 
at the park.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$10,000
$14,920
$24,920
4610 – ARPA CAPITAL PROJECTS
$150,000
$150,000

82
Hillcrest Park Improvements
Project Number: CIPPK22014
Description:
This project is for improvements at Hillcrest Park. The improvements will include park lighting and a new 
play structure. These improvements are designed to accommodate the increased use and demand at the 
park.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$92,210
$92,210
4610 – ARPA CAPITAL PROJECTS
$150,000
$150,000

83
New World Park Improvements
Project Number: CIPPK22015
Description:
This project is for improvements at New World Park. The improvements will include improved park 
lighting and a new play structure. These improvements are designed to accommodate the increased use 
and demand at the park.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$1,241,801
$1,241,801
4610 – ARPA CAPITAL PROJECTS
$150,000
$150,000

84
Mission Park Improvements
Project Number: CIPPK22016
Description:
Improvements at Mission Park. Improvements include park lighting, a new play structure, and a new 
irrigation system. Improvements are designed to accommodate the increased use and demand at the 
park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$576,112
$125,000
$701,112

85
O’Neil Park Improvements
Project Number: CIPPK22017
Description:
This project is for improvements at O'Neil Park. The improvements will include improved park lighting 
and court resurfacing. These improvements are designed to accommodate the increased use and 
demand at the park.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$1,082,016
$1,082,016

86
Montara Park Improvements
Project Number: CIPPK22018
Description:
This project is for improvements at O'Neil Park. The improvements will include improved park lighting 
and court resurfacing. These improvements are designed to accommodate the increased use and 
demand at the park.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$299,750
$299,750
4610 – ARPA CAPITAL PROJECTS
$150,000
$150,000

87
Carmel Park Improvements
Project Number: CIPPK22019
Description:
This project is for improvements at Carmel Park. The improvements will include enhanced lighting, a new 
irrigation system, resurfaces courts and a new play structure.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$78,500
$281,580
$360,080
4610 – ARPA CAPITAL PROJECTS
$150,000
$150,000

88
Delicas Park Improvements
Project Number: CIPPK22020
Description:
This project is for improvements at Delicas Park. The improvements will include a new playground and 
shade structure. These improvements are designed to accommodate the increased use and demand.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; ""maintain and improve what we have"".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$189,820
$20,000
$209,820
4610 – ARPA CAPITAL PROJECTS
$150,000
$150,000

89
Lions Park Improvements
Project Number: CIPPK22021
Description:
This project is for improvements at Lions Park. The improvements will include park lighting and a new 
play structure with shade. These improvements are designed to accommodate the increased use and 
demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$46,710
$46,710
4610 – ARPA CAPITAL PROJECTS
$125,000
$125,000

90
Country Gables Park Improvements
Project Number: CIPPK22022
Description:
This project is for improvements at Country Gables Park. The improvements will include park lighting 
and a new play structure with shade. These improvements are designed to accommodate the increased 
use and demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$62,328
$62,328
4610 – ARPA CAPITAL PROJECTS
$150,000
$150,000

91
Sunnyside Park Improvements
Project Number: CIPPK22023
Description:
This project is for improvements at Sunnyside Park. The improvements will include park lighting and a 
new playground with shade. These improvements are designed to accommodate the increased use and 
demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$87,500
$347,220
$434,720
4610 – ARPA CAPITAL PROJECTS
$150,000
$150,000

92
Tarrington Ranch Park Improvements
Project Number: CIPPK22024
Description:
This project is for improvements at Tarrington Ranch Park. The improvements will include park lighting 
and a new playground with shade. These improvements are designed to accommodate the increased use 
and demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$40,000
$238,230
$278,230

93
Foothills Park Improvements
Project Number: CIPPK22025
Description:
This project is for improvements at Foothills Park. The improvements will include park lighting and a new 
playground with shade. These improvements are designed to accommodate the increased use and 
demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$861,645
$861,645

94
Northern Horizon Park Improvements
Project Number: CIPPK22026
Description:
This project is for improvements at Northern Horizon Park. The improvements will include park lighting, 
irrigation system improvements and a new playground with shade.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$766,520
$766,520
4610 – ARPA CAPITAL PROJECTS
$150,000
$150,000

95
Myrtle Park Improvements
Project Number: CIPPK22027
Description:
This project is for improvements at Myrtle Park. The improvements will include new park lighting. These 
improvements are designed to accommodate the increased use and demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$39,500
$47,870
$87,370

96
Clavelito Park Improvements
Project Number: CIPPK22028
Description:
This project is for improvements at Clavelito Park. The improvements will include park lighting, irrigation 
system improvements and a new playground with shade. These improvements are designed to 
accommodate the increased use and demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$39,500
$144,260
$144,260
4610 – ARPA CAPITAL PROJECTS
$125,000
$125,000

97
Butler Park Improvements
Project Number: CIPPK22029
Description:
This project is for improvements at Butler Park. The improvements will include park lighting and a new 
playground with shade structure. These improvements are designed to accommodate the increased use 
and demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$58,000
$284,940
$342,940

98
Cholla Park Improvements
Project Number: CIPPK22030
Description:
This project is for improvements at Cholla Park. The improvements will include park lighting and a new 
playground with shade structure. These improvements are designed to accommodate the increased use 
and demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$60,000
$284,900
$344,900

99
Sierra Verde Park Improvements
Project Number: CIPPK22031
Description:
This project is for improvements at Sierra Verde Park. The improvements will include park lighting, court 
resurfacing and a new playground with shade. These improvements are designed to accommodate the 
increased use and demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$139,200
$252,660
$391,860

100
Skunk Creek Linear Trail
Project Number: CIPPK22032
Description:
Redesign and installation of irrigation and landscaping along paved trail on the Skunk Creek Linear Trail. 
This 4 + mile trail system was installed in 2002 and is in disrepair.
Justification:
Maintaining what we have is a top priority in master plan survey of residents.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4090 – OPEN SPACE/TRAILS G. O. BONDS
$1,000,000
$1,000,000

101
Grand Canal Linear Park Improvements
Project Number: CIPPK22033
Description:
This project is for improvements at Grand Canal Linear Park. The improvements will include new 
infrastructure and amenities, including irrigation, ramadas, fencing, splash pad updates, etc.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4090 – OPEN SPACE/TRAILS G. O. BONDS
$1,000,000 $4,000,000
$5,000,000

102
Thunderbird Paseo Park Improvements
Project Number: CIPPK22034
Description:
This project is for improvements at Thunderbird Paseo Park. The improvements will include enhanced 
lighting, improved irrigation, court resurfacing and a new play structure.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4090 – OPEN SPACE/TRAILS G. O. BONDS
$1,000,000 $4,125,000
$5,125,000

103
Mid-City Splash Pad
Project Number: CIPPK22035
Description:
This project is for the design and construction of a new splashpad at a Mid-City Park.
Justification:
This project addresses aging amenities and the need for new water features in parks as per the current 
Parks and Recreation Master Plan and what was most important to residents.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4325 – 2014 PARKS & REC DIF
$930,090
$930,090

104
New River Trail Improvements
Project Number: CIPPK22036
Description:
This project is designed to provide a connection between New River Trail South and Heroes Regional 
Park. The improvements include a new concrete walkway, enhanced lighting, irrigation and plantings.
Justification:
This project provides an improved link between existing parks as per the current Parks and Recreation 
Master Plan and what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4325 – 2014 PARKS & REC DIF
$552,489
$552,489

105
Sahuaro Ranch Splash Pad
Project Number: CIPPK22096
Description:
This project will add a new amenity to the central area of Sahuaro Ranch Park. The splash pad will 
expand community access to parks.
Justification:
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at 
existing park locations.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4610 – ARPA CAPITAL PROJECTS
$1,500,000
$1,500,000

106
Sierra Verde Splash Pad
Project Number: CIPPK22097
Description:
This project will add a new amenity to Sierra Verde Park. The splash pad will expand community access 
to a splash pad north of Loop 101.
Justification:
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at 
existing park locations.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4610 – ARPA CAPITAL PROJECTS
$1,500,000
$1,500,000

107
Small Splash Pad A
Project Number: CIPPK22098
Description:
This project will add a new smaller scale splash pad amenity to small or neighborhood park. The splash 
pad will expand community access to parks and final location will be determined by further Council 
input.
Justification:
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at 
existing park locations.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4610 – ARPA CAPITAL PROJECTS
$500,000
$500,000

108
Small Splash Pad B
Project Number: CIPPK22099
Description:
This project will add a new smaller scale splash pad amenity to small or neighborhood park. The splash 
pad will expand community access to parks and final location will be determined by further Council 
input.
Justification:
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at 
existing park locations.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4610 – ARPA CAPITAL PROJECTS
$500,000
$500,000

109
Small Splash Pad C
Project Number: CIPPK22100
Description:
This project will add a new smaller scale splash pad amenity to small or neighborhood park. The splash 
pad will expand community access to parks and final location will be determined by further Council 
input.
Justification:
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at 
existing park locations.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4610 – ARPA CAPITAL PROJECTS
$500,000
$500,000

110
Heroes Regional Park Ballfields
Project Number: CIPPK22101
Description:
This project will further develop the next phase of development for Heroes Regional Park. An updated 
park master plan will determine design plans to identify amenities which may include ballfields and 
other park amenities.
Justification:
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at 
existing park locations and to further the long-planned development of Heroes Regional Park.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4610 – ARPA CAPITAL PROJECTS
$1,676,400 $5,800,000
$7,476,400

111
Heroes Regional Park Splash Pad
Project Number: CIPPK22102
Description:
This project consists of retrofitting and replumbing the aging infrastructure of the existing splash pad in 
Heroes Regional Park.
Justification:
This project meets the goal of the Parks and Recreation Master Plan to improve infrastructure within 
existing parks.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4610 – ARPA CAPITAL PROJECTS
$500,000
$500,000

112
Sycamore Grove Splash Pad
Project Number: CIPPK22103
Description:
This project consists of retrofitting and replumbing the aging infrastructure of the existing to bring it 
operational.
Justification:
This project meets the goal of the Parks and Recreation Master Plan to improve infrastructure within 
existing parks.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4610 – ARPA CAPITAL PROJECTS
$500,000
$500,000

113
75th Ave / Camelback Splash Pad
Project Number: CIPPK22104
Description:
This project consists of retrofitting and replumbing the aging infrastructure of the existing to bring it 
operational.
Justification:
This project meets the goal of the Parks and Recreation Master Plan to improve infrastructure within 
existing parks.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4610 – ARPA CAPITAL PROJECTS
$100,000
$100,000

114
Bonsall Park North Irrigation
Project Number: CIPPK22111
Description:
The project is to replace irrigation infrastructure, bringing the system up to standards. May include 
controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Justification:
Replacement of aging infrastructure in parks in the ARPA guidelines and per the current Parks and 
Recreation Master Plan for what was most important to residents: “maintain and improve what we have”.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4610 – ARPA CAPITAL PROJECTS
$697,000
$697,000

115
Sunset Palms Park Irrigation
Project Number: CIPPK22112
Description:
The project is to replace irrigation infrastructure, bringing the system up to standards. May include 
controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Justification:
Replacement of aging infrastructure in parks in the ARPA guidelines and per the current Parks and 
Recreation Master Plan for what was most important to residents: “maintain and improve what we have”.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4610 – ARPA CAPITAL PROJECTS
$697,000
$697,000

116
Hillcrest Park Irrigation
Project Number: CIPPK22113
Description:
The project is to replace irrigation infrastructure, bringing the system up to standards. May include 
controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Justification:
Replacement of aging infrastructure in parks in the ARPA guidelines and per the current Parks and 
Recreation Master Plan for what was most important to residents: “maintain and improve what we have”.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4610 – ARPA CAPITAL PROJECTS
$697,000
$697,000

117
O’Neil Recreation Center Fiber
Project Number: CIPPK22118
Description:
The project brings fiber connectivity to the Community Centers (Rose Lane, Glendale Community Center, 
O’Neil) for tie into the city network for staff and improved connectivity for participants thru Wi-Fi.
Justification:
This project meets the goal of connectivity for impacted communities in the ARPA guidelines.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4610 – ARPA CAPITAL PROJECTS
$187,789
$187,789

118
Rose Lane Recreation Center Fiber
Project Number: CIPPK22119
Description:
The project brings fiber connectivity to the Community Centers (Rose Lane, Glendale Community Center, 
O’Neil) for tie into the city network for staff and improved connectivity for participants thru Wi-Fi.
Justification:
This project meets the goal of connectivity for impacted communities in the ARPA guidelines.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4610 – ARPA CAPITAL PROJECTS
$355,806
$355,806

119
Plaza Rosa Park Improvements
Project Number: CIPPK23004
Description:
This project is for park improvements for Plaza Rosa Park. The improvements will include a more 
efficient irrigation system, new park amenities and a new play structure.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and focuses on what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$143,699
$143,699

120
Kings Park Improvements
Project Number: CIPPK23005
Description:
This project is for park improvements at Kings Park. The improvements will include a more efficient 
irrigation system, lighting, a new play structure and new park amenities.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and focuses on what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$716,900
$716,900

121
Desert Valley Park Improvements
Project Number: CIPPK23006
Description:
This project is for park improvements at Desert Valley Park. The improvements will include a more 
efficient irrigation system, lighting, a new play structure, amenities and parking lot resurfacing.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and focuses on what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$887,400
$887,400

122
Desert Rose Park Improvements
Project Number: CIPPK23007
Description:
This project is for park improvements at Desert Rose Park. The improvements will include a more 
efficient irrigation system, lights, new play structures, sport court resurfacing and park amenities.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and focuses on what was most important to residents; "maintain and improve what we have".
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$856,700
$856,700
4610 – ARPA CAPITAL PROJECTS
$150,000
$150,000

123
Sands Park Improvements
Project Number: CIPPK23024
Description:
The project updates the security lights in the park to LED fixtures and replaces parks benches, tables 
and drinking fountains.
Justification:
Replacement of aging infrastructure per the approved Master Plan and what was most important to 
residents; “maintain what we have”.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$256,420
$145,000
$401,420

124
Paseo Racquet Sports
Project Number: CIPPK23025
Description:
The project updates the tennis court lights to LED fixtures.
Justification:
Replacement of aging infrastructure per the approved Master Plan and what was most important to 
residents; “maintain what we have”.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$450,000
$450,000

125
Paseo Sports Complex
Project Number: CIPPK23026
Description:
The project updates the sports complex field lights with LED fixtures and replaces backstops for 
improved safety.
Justification:
Replacement of aging infrastructure per the approved Master Plan and what was most important to 
residents; “maintain what we have”.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$925,000
$925,000

126
Chapparal Park Improvements 
Project Number: CIPPK23027
Description:
The project improves the irrigation, updates the light fixtures with LED, resurfaces courts and relaces 
tables, benches and drinking fountains.
Justification:
Replacement of aging infrastructure per the approved Master Plan and what was most important to 
residents; “maintain what we have”.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$1,121,722
$1,121,722

127
Murphy Park
Project Number: CIPPK23044
Description:
Recognized as a great public space in downtown Glendale, modernization improvements will focus on a 
wholistic approach for a more integrated open space with the amphitheater, library, and City Hall 
facilities. This includes examining pedestrian corridors for better site circulation, arrival points, zones for 
various activities, wayfinding, hardscape design, and enhancing tree canopies, irrigation and drainage 
throughout the park.
Justification:
The existing City Hall Campus was constructed in 1984. In order to become a focal point of the 
downtown, it is important to modernize the park to make it more pedestrian friendly.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4050 – PARKS G. O. BONDS
$500,000
$1,000,000 $3,000,000
$4,500,000

128
Bicentennial Park Playground 
Project Number: CIPPK23059
Description:
Replace (2) playgrounds
Justification:
Replacement of aging infrastructure in parks meets the goal of the Parks and Recreation Master Plan to 
improve existing parks.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4610 – ARPA CAPITAL PROJECTS
$150,000
$150,000

129
Sahuaro Ranch Park LED Lighting
Project Number: CIPPK23064
Description:
This project completes the installation of energy saving LED fixtures in the picnic area of the park.
Justification:
This project meets the goal of energy conservation in the ARPA guidelines.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4610 – ARPA CAPITAL PROJECTS
$700,000
$700,000

130
Desert Mirage Park Irrigation
Project Number: CIPPK23065
Description:
The project is to replace irrigation infrastructure, bringing the system up to standards. May include 
controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Justification:
Replacement of aging infrastructure in parks in the ARPA guidelines and per the current Parks and 
Recreation Master Plan for what was most important to residents: “maintain and improve what we have”.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4610 – ARPA CAPITAL PROJECTS
$458,211
$458,211

131
Discovery Park Irrigation
Project Number: CIPPK23066
Description:
The project is to replace irrigation infrastructure, bringing the system up to standards. May include 
controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Justification:
Replacement of aging infrastructure in parks in the ARPA guidelines and per the current Parks and 
Recreation Master Plan for what was most important to residents: “maintain and improve what we have”.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4610 – ARPA CAPITAL PROJECTS
$339,210
$339,210

132
New World Park Irrigation
Project Number: CIPPK23067
Description:
The project is to replace irrigation infrastructure, bringing the system up to standards. May include 
controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Justification:
Replacement of aging infrastructure in parks in the ARPA guidelines and per the current Parks and 
Recreation Master Plan for what was most important to residents: “maintain and improve what we have”.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4610 – ARPA CAPITAL PROJECTS
$697,000
$697,000

133
Sahuaro Ranch Park Master Plan
Project Number: CIPPK70546
Description:
Improvements will include a drainage and grading study around the historical buildings, updating the 
building assessment and providing recommendations for mitigation.
Justification:
This project will continue the protection and restoration of this site which is on the National Registry of 
Historic Places.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4080 – CULTURAL FACILITY G. O. BONDS
$105,929
$105,929

134
City-Wide Park Improvements
Project Number: CIPPK73475
Description:
This project funding source is Development Impact Fees (DIF) which are designed to cover a city’s 
increased costs for providing new or expanded infrastructure. The project would include the construction 
of additional amenities at DIF eligible parks. This project meets the 2011 Parks and Recreation Master 
Plan's primary action plan goals of "Develop and improve shade structures and amenities in parks" and 
"Revitalize conditions of neighborhood parks".
Justification:
Construction of addition amenities due to increased demand and growth and as recommended in the 
current Parks and Recreation master plan.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4365 – 2012 DIF PARKS & REC
$92,124
$92,124

135
Foothills Park Pickleball Courts
Project Number: CIPPK73576
Description:
This project is for the construction of new pickleball courts at Foothills Park to accommodate increased 
interest and demand in the community.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan key 
strategy of “Maintain and enhance park and recreation facilities and programs to promote community 
interaction, healthy lifestyles and safety.”
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4325 – 2014 DIF PARKS & REC
$3,631
$3,631

136
FY23-32 Public Safety CIP Overview
• Funded by Public Safety G. O. Bonds (63%), General Fund 
(20%), Fire DIF (14%) and Police DIF (3%)
• Focus on:
– Improving existing facilities 
•
Follow industry standard replacement cycles
•
Health, safety and functional improvements
– Replacing existing assets as needed
• Added Drone Facility Project and Parking Lot at Glendale 
Regional Public Safety Training Facility (GRPSTC)
• Updated pricing to current construction estimates and 
projected inflation

FY23-32 Public Safety Projects
137
PROJECT # PROJECT NAME 
CARRYOVER
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL
CIPFC21053 CITY COURT RENOVATIONS
2,755,532 
2,755,532 
CIPPS19029 FIRE STATION #153 REPLACEMENT
470,000 
3,309,151 
5,390,849 
9,170,000 
CIPPS19030 NEW POLICE EVIDENCE STORAGE
101,377 
5,695,615 
4,696,385 10,000,000 
20,493,377 
CIPPS19041 MAIN PUBLIC SAFETY BLDG REMODEL
2,000,000 
2,500,000 2,500,000 
3,500,000 
10,500,000 
CIPPS19042 FOOTHILLS POLICE STATION RENOVATION
541,685 
500,000 
1,306,043 
2,340,479 
2,340,479 
7,028,686 
CIPPS19043 GATEWAY POLICE STATION RENOVATION
618,910 
2,201,073 
8,348,927 
11,168,910 
CIPPS19044 FIRE STATION #154 RENOVATION
1,108,793 
5,667,207 
6,776,000 
CIPPS19049 FIRE STATION - WESTERN AREA
20,518,889 
20,518,889 
CIPPS19050 FIRE STATION #155 RENOVATION
239,936 3,019,982 
3,019,982 
6,279,900 
CIPPS19051 FIRE STATION #156 RENOVATION
254,411 
2,921,839 
3,176,250 
CIPPS19052 FIRE STATION #157 RENOVATION
223,780 
3,194,470 
3,418,250 
CIPPS19053 POLICE STATION -WEST AREA
4,529,000 
4,529,000 
CIPPS20033 PUBLIC SAFETY BUILDING REMODELS
50,052 
50,052

FY23-32 Public Safety Projects
138
PROJECT # 
PROJECT NAME 
CARRYOVER
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL
CIPPS21055
FIRE STATION 156 ENHANCEMENTS
36,497 
36,497 
CIPPS22037
UNMANNED AERIAL VEHICLES
91,859 
91,859 
CIPPS22080
PUBLIC SAFETY HVAC REPLACEMENTS
6,405 
6,405 
CIPPS22083
FS158 FIRE SYSTEM REPLACEMENT
25,000 
25,000 
CIPPS22085
PUBLIC SAFETY ROOF REPAIR/REPLACE
348,240 
348,240 
CIPPS22094
GRPSTC RETAINING WALL/FIRE TOWER
30,644 
574,000 
604,644 
CIPPS23002
LP15 HEART MONITOR REPLACEMENT
2,232,682 
2,232,682 
CIPPS23003
FIRE RADIO REPLACEMENT
2,629,100 
2,629,100 
CIPPS23013
DRUG BOX REFRIGERATOR REPLACE. 
330,547 
330,547 
CIPPS23030
GRPSTC PARKING LOT
706,800 
706,800 
CIPPS23032
DRONE FACILITY
1,048,000 
1,048,000 
CIPPS23042
COURT RENOVATION PHASE 2
10,471,000 
10,471,000 
CIPPS70814
FIRE APPARATUS REPLACEMENT
474,944 
4,374,039 
2,294,398 
2,316,880 2,386,386 
1,616,688 10,755,056 
24,218,391 
TOTAL
5,551,145 21,167,252 15,723,107 20,724,023 9,466,822 15,823,841 60,157,821 148,614,011

FY23-32 Public Safety by Funding Source
139
FUND 
FUND NAME 
CARRYOVER 
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL 
1080
GENERAL FUND CIP 
511,441 
7,333,686 
4,527,080 
2,316,880 
2,386,386 
1,616,688 
10,755,056 
29,447,217 
2200
TRAINING FACILITY REVENUE 
30,644 
574,000 
604,644 
4040
PUBLIC SAFETY G. O. BONDS 
4,917,201 
13,259,566 
11,196,027 
18,407,143 
7,080,436 
14,207,153 
24,354,876 
93,422,402 
4173
2019 FIRE DIF 
20,518,889 
20,518,889 
4191
2012 POLICE DIF 
91,859 
91,859 
4223
2019 POLICE DIF 
4,529,000 
4,529,000 
TOTAL 
5,551,145 
21,167,252 
15,723,107 
20,724,023 
9,466,822 
15,823,841 
60,157,821 
148,614,011

140
Fire Station #153 Replacement
Project Number: CIPPS19029
Description:
Total replacement of the current 7,400 gross sq. ft. (2-bay)fire station with a new approx. 13,300 gross 
sq.ft. (4 bay) facility. The project includes the demolition of a retired adjacent community center, approx. 
5,000 gross sq.ft.
Justification:
The station was constructed in 1974 and components are beyond their useful life, and do not support 
additional apparatus or space for decontamination. Preventative measures should be taken to mitigate 
carcinogen exposure for firefighters.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4040 – PUBLIC SAFETY G.O. BONDS
$470,000 $3,309,151 $5,390,849 
$9,170,000

141
Police Evidence Storage Facility
Project Number: CIPPS19030
Description:
New warehouse type facility for police evidence, property storage, and management. Located on 5 acres 
(formerly Lazy J Trailer Park). Estimate includes programming, design, construction for evidence storage 
facility. Added feasibility study to determine scope of future forensic lab in FY23 and placeholder for 
forensic lab construction adjacent to Property/Evidence facility in FY25.
Justification:
Current off-site storage facility (spring city) is being decommissioned. Remaining on site storage at 
Police station is at capacity, no growth. Co-locating forensic evidentiary processing with the storage of 
the evidence greatly reduces the risk of breaching Chain of Custody and is considered a best practice.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27 FY28-32
TOTAL
4040 – PUBLIC SAFETY G.O. BONDS
$101,377
$5,695,615 $4,696,385 
$10,000,000 
$20,493,377

142
Main Public Safety Building Remodel
Project Number: CIPPS19041
Description:
This project is for design and construction of a complete renovation of the main public safety building to 
include infrastructure needs as well as functionality. Infrastructure needs include HVAC, roof, plumbing, 
and electrical.
Justification:
Components of the building have exceeded their useful life. This location requires significant 
infrastructure and functionality modernization to meet the business needs of the department.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27 FY28-32
TOTAL
4040 – PUBLIC SAFETY G.O. BONDS
$1,000,000
$2,500,000 $2,500,000 $3,500,000
$10,500,000

143
Foothills Police Station Renovation
Project Number: CIPPS19042
Description:
This project is for design and construction of a complete renovation of the Foothills police substation to 
include infrastructure needs as well as functionality. Infrastructure needs include roof, exterior finishes, 
plumbing fixtures and parking.
Justification:
The Foothills police substation requires significant infrastructure and functionality modernization to 
meet the business needs of the police department.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4040 – PUBLIC SAFETY G.O. BONDS
$541,685 $500,000
$ 1,306,043 
$2,340,479 
$2,340,479 
$7.028.686

144
Gateway Police Station Renovation
Project Number: CIPPS19043
Description:
This project is for design and construction of a complete renovation of the Gateway police substation to 
include infrastructure needs as well as functionality. Infrastructure needs identified in the building 
assessment include roof, and parking.
Justification:
The Gateway substation requires significant infrastructure and modernization to meet the business 
needs of the police department including additional space for parking to continue meeting the needs of 
the community.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4040 – PUBLIC SAFETY G.O. BONDS
$618,900
$2,201,073
$8,348,927
$11,168,910

145
Fire Station #154 Renovation
Project Number: CIPPS19044
Description:
Project will remodel FS 154 (43rd Ave & Peoria) as infrastructure components have reached the end of 
their useful life. Renovation will include new areas to protect firefighters' health and safety as well as 
functional improvements.
Justification:
The station was constructed in 1982 and components are beyond their useful life. The station house, 
drives, and equipment bays require replacement. Preventative measures should be taken to mitigate 
carcinogen exposure for firefighters.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4040 – PUBLIC SAFETY G.O. BONDS
$1,108,793 $5,667,207
$6,776,000

146
Fire Station – Western Area
Project Number: CIPPS19049
Description:
This project is for the design and construction of a new, 15,000 square feet, four bay fire station 
including furniture, fixtures and equipment, to support 18 personnel and one engine.
Justification:
Future growth in the area is projected to require an additional station to serve the needs of the 
community. The station will include space for future expansion as growth demands.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4173 – 2019 DIF FIRE
$20,518,889 $20,518,889

147
Fire Station #155 Renovation
Project Number: CIPPS19050
Description:
Project will remodel FS 155 (62nd Ave & Union Hills) as infrastructure components have reached the end 
of their useful life. Renovation will include new areas to protect firefighters’ health and safety as well as 
functional improvements.
Justification:
The station was constructed in 1988 and components are beyond their useful life. The station house, 
drives, and equipment bays require replacement. Preventative measures should be taken to mitigate 
carcinogen exposure for firefighters.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4040 – PUBLIC SAFETY G.O. BONDS
$239,936 $3,019,982 $3,019,982
$6,279,900

148
Fire Station #156 Renovation
Project Number: CIPPS19051
Description:
Project will remodel FS 156 (68th Ave & Deer Valley) as infrastructure components have reached the end 
of their useful life. Renovation will include new areas to protect firefighters’ health and safety as well as 
functional improvements.
Justification:
The station was constructed in 1998 and components are beyond their useful life. The station house, 
drives, and equipment bays require replacement. Preventative measures should be taken to mitigate 
carcinogen exposure for firefighters.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4040 – PUBLIC SAFETY G.O. BONDS
$254,511 $2,921,839
$3,176,250

149
Fire Station #157 Renovation
Project Number: CIPPS19052
Description:
Project will remodel FS 157 (59th Ave and Brown) as infrastructure components have reached the end of 
their useful life. Renovation will include new areas to protect firefighters' health and safety as well as 
functional improvements.
Justification:
The station was constructed in 1997 and components are beyond their useful life. The station house, 
drives, and equipment bays require replacement. Preventative measures should be taken to mitigate 
carcinogen exposure for firefighters.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4040 – PUBLIC SAFETY G.O. BONDS
$223,780
$3,194,470 $3,418,250

150
Police Station – West Area
Project Number: CIPPS19053
Description:
This project is for design & construction of a 4,000 sq. ft police substation in conjunction with the 
proposed west area fire station. The facility will include future expansion as growth demands. Estimates 
include furniture, fixtures, and equipment.
Justification:
Future growth in the area is projected to require an additional station to serve the needs of the 
community.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4223 – 2019 DIF POLICE
$4,529,000 $4,529,000

151
Public Safety Building Remodels 
Project Number: CIPPS20033
Description:
The $800,000 in FY20 is for design of 2nd floor GRPSTC for Fire Admin, and design of Sine for 
Prosecutor, as well as construction of 2nd floor GRPSTC. Projects in FY21($7,532,000) include the 
remodel of Sine (up to $1.25m); Court imminent needs (up to $4m); and priority 2 and 3 deficiencies 
identified as part of Public Safety Buildings assessments. Planned projects include: exhaust 
venting/removal (all Fire Stations), parking assessments (Foothills, Gateway, FS 157), roof (Gateway), 
HVAC (Foothills), parking lot subsidence (FS 152), and generator replacement (FS 154). The exact list 
will depend on individual items costs.
Justification:
Many components are at the end of their useful life and require work or replacement in order to provide 
useable buildings.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4040 – PUBLIC SAFETY G. O. BONDS
$50,052
$50,052

152
City Court Renovations
Project Number: CIPFC21053
Description:
This project will renovate the existing city court which was built in 1991 and was last remodeled in 2003.
Justification:
The existing facility does not meet the courts operational needs in regards to safety, security, and 
storage.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4040 – PUBLIC SAFETY G. O. BONDS
$2,755,532
$2,755,532

153
Fire Station #156 Enhancements
Project Number: CIPPS21055
Description:
Painting of the fire station and adding additional trees and irrigation.
Justification:
This project will enhance the overall aesthetics of the fire station by painting the exterior and adding 
large trees to help disguise the existing monopole.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 – GENERAL FUND CIP
$36,497
$36,497

154
Unmanned Aerial Vehicles
Project Number: CIPPS22037
Description:
This project is two unmanned aerial vehicles (drones), equipment and software. Drones can be remotely 
deployed and provide officers with real time information while increasing safety and efficiency.
Justification:
Drones are used to prevent dangerous situations for officers and bystanders. They can be used at 
accident scenes, to assess environmental issues, and follow fleeing suspects, reducing vehicle pursuits.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4191 – 2012 DIF POLICE
$91,859
$91,859

155
Public Safety HVAC Replacements
Project Number: CIPPS22080
Description:
This project is to replace the HVAC systems at Fire Station 151, 159, and the Advocacy Center.
Justification:
The HVAC systems at these locations require replacement. Replacement is a proactive approach to 
maintaining the continuity of service to mission critical facilities.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4040 – PUBLIC SAFETY G. O. BONDS
$6,405
$6,405

156
FS158 Fire System Replacement
Project Number: CIPPS22083
Description:
This project is to replace the fire alarm system at Fire Station 158.
Justification:
The fire alarm system at Fire Station 158 needs replacement. The system is unreliable, difficult to 
service, and is a requirement for occupancy of the building.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4040 – PUBLIC SAFETY G. O. BONDS
$25,000
$25,000

157
Public Safety Roof Repair/Replacement
Project Number: CIPPS22085
Description:
This project is to replace roof at various public safety locations including- Fire Support, and GRPSTC 
Fire Station and Shooting Range.
Justification:
These roofs at mission critical locations need replacement to avoid structural damage.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4040 – PUBLIC SAFETY G. O. BONDS
$348,240
$348,240

158
GRPSTC Retaining Wall/Fire Tower
Project Number: CIPPS22094
Description:
This project it to perform a structural evaluation of the adjacent training wall, site and building at the 
GRPSTC Fire Training Building and any future construction to remediate the issues causing damage.
Justification:
The retention wall on the east and west side of the training facility are showing signs of cracking with 
water leakage, thus the commercial door is no longer operational and might create a safety issue.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2200 – TRAINING FACILITY REVENUE
$30,644
$574,000
$604,644

159
LP15 HEART MONITOR REPLACEMENT
Project Number: CIPPS23002
Description:
Purchase of 37 cardiac monitors. The life span is difficult to gauge as wear and tear is a factor that 
plays into how long these units last.
Justification:
These monitors are used multiple times daily. Emergency medical incidents account for over 80% of all 
calls for service. New technology also plays a part in how long we can continue to use older equipment. 
Currently, the department’s heart monitors are adequate through FY 2024, at which time they are 
expected to reach the end of their useful life. Heart monitors are considered a capital expenditure due to 
the type of equipment requiring to be updated all at the same time; which cannot be phased in when
replaced. Personnel must all be able to train and work on the same type, make and model of equipment.
Current annual maintenance contract for 36 monitors is $46,295.13.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 - GENERAL FUND CIP
$2,232,682
$2,232,682

160
Fire Radio Replacement
Project Number: CIPPS23003
Description:
Replacement of all handheld (230) and apparatus-mounted (55) radios. To replace our radios, we need 
to include several accessories that go with the equipment - vehicle and bank chargers, extra batteries, 
shoulder microphones, antennas, holsters/slings, etc.
Justification:
Per Motorola, field support of our existing mobile (apparatus-mounted) radios will end September 2022 
and our portable (handheld) radios in December 2023. We will be able to use the radios past those 
dates, but parts and replacements will not be available. As of December 2020, Motorola has announced 
they will no longer certify our portable radios as intrinsically safe and will stop making replacement 
batteries for our current model.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 - GENERAL FUND CIP
$2,629,100
$2,629,100

161
Drug Box Refrigerator Replacement
Project Number: CIPPS23013
Description:
Purchase 31 new climate controlled narcotics storage units with built-in Comp X Elock 300 series to 
replace current units and locks on apparatus and vehicles and also provide a reserve of 2. Cost to 
purchase 31 units with built-in Elocks is $330,546.80. Each unit has a cost breakdown as follows: unit 
with Elock 300 series locks = $8,100; 5-year extended warranty = $1,800; Shipping = $50; Tax @ 8.8%.
Justification:
The current units are old and are at their end of life capabilities. The replacement cost per unit, 
including upgraded locks, 5- year warranty and shipping charges is just under $10,000 before tax. The 
elock 150 series is currently not working due to an overload of PINs. Currently we have people who are 
unable to access the drug box using their own PIN. New 300 series eLocks can be updated through a 
network connection eliminating the need to physically plug into each lock to update PINs. Current 150 
series ELocks hold a maximum of 250 PINs. 300 series ELock can hold up to 3000 PINs.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 - GENERAL FUND CIP
$330,547
$330,547

162
GRPSTC Parking Lot
Project Number: CIPPS23030
Description:
Project will create additional parking area west of the main building at GRPSTC. The proposed new 
parking area provides approximately 50 secured parking spaces.
Justification:
Current parking lot lacks appropriate parking spaces to accommodate staff.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4040 – PUBLIC SAFETY G. O. BONDS
$706,800
$706,800

163
Drone Facility
Project Number: CIPPS23032
Description:
This project is for design and construction of a drone facility, which includes HVAC, roof, plumbing and 
electrical. This is a smaller facility that will function as the pilot house for the drone operator and will be 
used as storage for the equipment.
Justification:
This location requires significant infrastructure and functionality design to meet the business needs of 
the department.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4040 – PUBLIC SAFETY G. O. BONDS
$1,048,000
$1,048,000

164
Court Renovation Phase 2
Project Number: CIPPS23042
Description:
Recommended deferred maintenance of building systems and court security upgrades not included in 
Phase 1 renovation in CIPFC21053. Items include: update power distribution, ergonomic seating, HVAC 
cleaning, Kevlar at court benches, ballistic glass, intrusion security, visual evidence displays/controls at 
courtrooms, security bollards, back of house court expansion, and restroom addition.
Justification:
Facility is 30 years old plus with minimal upgrades.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4040 – PUBLIC SAFETY G. O. BONDS
$10,471,000 $10,471,000

165
Fire Apparatus Replacement
Project Number: CIPPS70814
Description:
The project provides for the replacement of large GFD vehicles to ensure GFD may provide essential 
services. The plan is to replace engines & ladder tenders (LTs) every 7 yrs or 100K miles & ladders every 
10 yrs or 100K miles. Quotes are updated.
Justification:
Programmatic replacement of vehicles will reduce overall lifecycle costs, protect public health and safety 
while aligning resources with the City's strategic priorities.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080 – GENERAL FUND CAPITAL
$474,944 $4,374,039 $2,294,398 $2,316,880 $2,386,386 $1,616,688 $10,755,056 $24,218,391

FY23-32 Streets CIP Overview
166
• Funded by Transportation Sales Tax (51%), Streets G.O. 
Bonds (28%), HURF (17%), General (3%), DIF (<1%), 
and Grants (<1%)
• Focus on street pavement
– Pavement Management
– Arterial Reconstruction Program (G.O. Bonds)
• Individual projects in years 1-5 of the proposed CIP
• Street Reconstruction Program in years 6-10 of the proposed CIP
– Arterial Street Reconstruction (Transportation Sales Tax)
– Pavement Cut Repairs
– Scallop Street Program

FY23-32 Streets CIP Overview
167
• Safety projects
– Flashing Yellow Arrow Phase 5
– 53rd Ave/Camelback Rd HAWK
– 58th Ave/Bethany Home Rd HAWK
– Olive Ave from 59th Ave to 67th Ave Street Lights
– Northern Parkway Cable Barrier 2
– Guardrail Update
– Transportation Safety Program
– Speed Feedback Signs (School Zones)

FY23-32 Streets CIP Overview
168
• Intersection Signalization/Improvement
– 57th Ave/Greenway
– 59th Ave/Northern Ave
– 61st Ave/Olive Ave
– Sarival Ave/Bethany Home Rd
– Sarival Ave/Glendale Ave
• Active Transportation (Bicycle/Pedestrian)
– Central Core Sidewalk Gaps
– 67th Ave Bike Lanes
– Maryland Active Transportation Improvements
– Missouri Active Transportation Improvements
– Infill Sidewalk
– Bike Projects (Match)

FY23-32 Streets Projects
169
PROJECT # PROJECT NAME 
CARRYOVER
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL
CIPST19006 PAVEMENT MANAGEMENT
73,950 13,134,250 13,396,935 13,664,874 13,938,172 14,216,935 
75,465,210 143,890,326 
CIPST19010 BALLPARK BOULEVARD
1,256,917 
1,256,917 
CIPST19048 CAPITAL BRIDGE REPAIR PROGRAM
95,374 
300,000 
270,000 
275,400 
280,907 
286,526 
1,520,915 
3,029,122 
CIPST20012 FLASHING YELLOW ARROWS
465,794 
465,794 
CIPST20013 VEHICLE REPLACEMENT
696,264 
520,000 
540,800 
562,432 
584,930 
608,326 
3,426,688 
6,939,440 
CIPST20014 ST RECON BETHANY HM - 43RD-51ST
114,736 
3,229,669 
3,344,405 
CIPST20016 ST RECON GLENDALE -101-EL MIRAGE
1,396,374 
1,396,374 
CIPST20021 ST RECON CAMELBACK - 83RD-91ST
294,268 
294,268 
CIPST20022 BIKE PROJECTS (MATCH)
170,769 
143,208 
146,072 
148,994 
790,876 
1,399,919 
CIPST21014 75TH AVENUE ASPERA IMPROVE. 
14,930 
14,930 
CIPST21015 CENTRAL CORE SIDEWALK GAPS
359,720 
226,520 
586,240 
CIPST21016 67TH AVENUE BIKE LANES
728,119 
504,213 
1,232,332 
CIPST21017 STREET RECON BELL RD - 51ST-59TH
129,941 
129,941 
CIPST21018 ST RECON GLENDALE – 101-91ST
2,656,252 
347,782 
3,004,034 
CIPST21044 ST RECON CACTUS - 51ST-59TH
1,288,054 
1,288,054

FY23-32 Streets Projects
170
PROJECT # PROJECT NAME 
CARRYOVER
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL
CIPST21051 ST RECON 75TH-GLENDALE TO NORTHERN
7,370 
7,370 
CIPST21052 ST RECON 83RD-GLENDALE TO NORTHERN
163,233 
163,233 
CIPST22043 ST RECON 67TH - GREENWAY TO BELL
3,702 
3,702 
CIPST22044 ST RECON 67TH DEER VLY-PINNACLE PK
3,893,399 
3,893,399 
CIPST22046 ST RECON 83RD - GLENDALE TO BHR
111,395 
3,901,034 
4,012,429 
CIPST22047 ST RECON GLENDALE - 43RD TO 51ST
118,179 
118,179 
CIPST22049 ST RECON BETHANY HM - 59TH TO 67TH
3,787,413 
3,787,413 
CIPST22050 ST RECON BETHANY HM - 67TH TO 75TH
3,787,413 
3,787,413 
CIPST22051 ST RECON CAMELBACK - 59TH TO 67TH
108,150 
3,787,413 
3,895,563 
CIPST22052 ST RECON CAMELBACK - 67TH TO 75TH
3,677,100 
3,677,100 
CIPST22053 ST RECON CAMELBACK - 75TH TO 83RD
3,677,100 
3,677,100 
CIPST22054 ST RECON 67TH - PEORIA TO OLIVE
3,901,034 
3,901,034 
CIPST22058 ST RECON NORTHERN – 43RD TO 51ST
118,179 
118,179 
CIPST22060 ST RECON BELL RD - 59TH TO 67TH
111,395 
3,901,034 
4,012,429 
CIPST22062 PAVEMENT CUT REPAIR
96,238 
106,999 
109,140 
111,323 
113,549 
115,820 
614,787 
1,267,856 
CIPST22063 PEDESTRIAN LED CONVERSION
2,000,000 
2,000,000

FY23-32 Streets Projects
171
PROJECT # PROJECT NAME 
CARRYOVER
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL
CIPST22064 TRANSPORTATION SAFETY PROGRAM
385,734 
480,000 
432,001 
440,640 
449,452 
458,442 
2,433,465 5,079,734 
CIPST22065 SCALLOP STREET PROGRAM
4,000,000 
4,000,000 
1,000,000 9,000,000 
CIPST22067 57TH AND GREENWAY INTERSECT IMPROV.
200,000 
200,000 
CIPST22068 59TH AND NORTHERN INTERSECT IMPROV.
43,185 
1,124,658 
1,167,843 
CIPST23014 OLIVE AVE 59-67 STREET LIGHTS
53,950 
315,433 
369,383 
CIPST23015 61ST/OLIVE TRAFFIC SIGNAL UPGRADE
50,423 
211,371 
261,794 
CIPST23016 53RD/CAMELBACK NEW HAWK
112,050 
390,167 
502,217 
CIPST23017 NORTHERN PARKWAY CABLE BARRIER 2
155,625 
1,042,750 
1,198,375 
CIPST23018 TMC UPGRADE
228,692 
2,013,998 
2,242,690 
CIPST23019 MARYLAND ACTIVE TRANSPORTATION IMPR
15,942 
95,155 
111,097 
CIPST23020 MISSOURI ACTIVE TRANSPORTATION IMPR
22,487 
123,278 
145,765 
CIPST23021 ST RECON GLENDALE EL MIRAGE-LITCHFI
229,473 8,036,134 
8,265,607 
CIPST23047 SARIVAL AVENUE / BETHANY HOME ROAD
124,560 
967,896 
1,092,456 
CIPST23048 SARIVAL AVENUE/GLENDALE AVENUE
124,560 
967,896 
1,092,456 
CIPST23049 INFILL STREETLIGHTS
168,156 
493,627 
503,499 
513,569 
1,678,851 
CIPST23050 58TH AVENUE/BETHANY HOME ROAD
89,683 
679,643 
769,326 
CIPST23051 EXTEND FIBER OPTIC NETWORK
249,120 
645,264 
658,169 
671,332 
2,223,885

FY23-32 Streets Projects
172
PROJECT # 
PROJECT NAME 
CARRYOVER
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL
CIPST23052
SPEED FEEDBACK SIGNS
90,000 
81,000 
82,620 
84,273 
85,958 
456,275 
880,126 
CIPST23053
INFILL SIDEWALK
180,000 
162,000 
165,241 
168,544 
171,916 
912,551 
1,760,252 
CIPST23054
GUARDRAIL UPDATE
120,000 
108,001 
110,160 
112,363 
114,611 
608,367 
1,173,502 
CIPST23055
ARTERIAL PAVEMENT TREATMENT
1,605,001 
1,605,001 
CIPST23056
ARTERIAL SREET RECONSTRUCTION
8,841,361 
3,706,776 
12,548,137 
CIPST23057
FLASHING YELLOW ARROWS PHASE 5
104,970 
924,426 
1,029,396 
CIPST65005
ITS UPGRADES
424,642 
228,000 
205,200 
209,304 
213,491 
217,760 
1,155,895 
2,654,292 
CIPST65006
BUS PULLOUTS
144,509 
360,000 
324,000 
330,479 
337,089 
343,831 
1,825,099 
3,665,007 
CIPST65016
NORTHERN PARKWAY
133,910 
670,000 
670,000 
670,000 
670,000 
670,000 
3,483,910 
CIPST65063   NEW RIVER - MULTI-USE PATHWAY
6,258 
6,258 
CIPST68125
STREET RECONSTRUCTION PROGRAM
34,009,748 
34,009,748 
CIPST68918
INFILL LIGHTING PROGRAM
1,089,606 
180,000 
162,001 
165,240 
168,545 
171,915 
912,549 
2,849,856 
CIPST68922
STREETLIGHT POLE PROGRAM
779,998 
90,000 
81,000 
82,620 
84,273 
85,958 
456,274 
1,660,123 
TOTAL
15,105,111 33,286,768 41,133,952 30,877,134 32,692,770 30,637,148 125,588,699 309,321,582

FY23-32 Streets by Funding Source
173
FUND FUND NAME 
CARRYOVER 
FY23 
FY24 
FY25 
FY26 
FY27 
FY28-32 
TOTAL 
1080
GENERAL FUND CIP 
4,000,000 
4,000,000 
8,000,000 
2050
HURF 
72,900 
3,424,000 
3,492,480 
3,562,330 
3,633,576 
3,706,247 
19,673,211 
37,564,744 
2060
TRANSPORTATION GRANTS 
503,767 
503,767 
2070
TRANSPORTATION SALES TAX 
1,050 
9,710,250 
9,904,455 
10,102,544 
10,304,596 
10,510,688 
55,791,999 
106,325,582 
4010
STREET G. O. BONDS 
5,939,195 
347,782 
11,355,749 
11,585,029 
12,047,311 
11,502,161 
35,009,748 
87,786,975 
4020
HURF CAPITAL PROJECTS 
4,405,402 
1,116,999 
1,054,542 
1,081,039 
1,108,284 
1,136,298 
6,130,419 
16,032,983 
4030
TRANS. SALES TAX CIP 
3,171,533 
13,563,079 
10,822,959 
4,546,192 
5,599,003 
3,781,754 
8,983,322 
50,467,842 
4410
2014 STREETS DIF 
1,244,918 
1,244,918 
4431
2019 STREETS DIF 
270,114 
1,124,658 
1,394,772 
TOTAL 
15,105,111 
33,286,768 
41,133,952 
30,877,134 
32,692,770 
30,637,148 
125,588,699 
309,321,582

174
Pavement Management
Project Number: CIPST19006
Description:
Project provides for street pavement treatments. Specific activities included in this project involve 
surface preparation, repairs, and overlays as needed.
Justification:
This project targets street segments that are in need of pavement treatments. Street rehabilitation is 
necessary to maximize the life of the city’s residential, collector, and arterial street
network.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2050 – HURF
$72,900
$3,424,000
$3,492,480
$3,562,330
$3,633,576
$3,706,247 $19,673,211
$37,491,844
2070 – TRANS. SALES TAX
$1,050
$9,710,250
$9,904,455 $10,102,544 $10,304,596 $10,510,688 $55,791,999 $106,324,532
Total
$73,950 $13,134,250 $13,396,935 $13,664,874 $13,938,172 $14,216,935 $75,465,210 $143,890,326

175
Ballpark Boulevard
Project Number: CIPST19010
Description:
Project to design and construct Ballpark Boulevard. This is Phase II of this project to build the roadway 
to its ultimate configuration and tile the Roosevelt irrigation ditch.
Justification:
This project was identified as necessary for network connectivity in the region.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4410-2014-DIF Streets
$1,244,918
$1,244,918
4431-2019-DIF-Streets
$11,999
$11,999
Total
$1,256,917
$1,256,917

176
Capital Bridge Repair Program
Project Number: CIPST19048
Description:
This program is needed to maintain city bridges to meet Federal Highway Administration standards. 
There are approximately 43 bridges that are inspected by Arizona Department of
Transportation (ADOT) semi-annually.
Justification:
Under the National Bridge Inspection Program, administered by ADOT, the city is required to maintain 
its bridges to a satisfactory standard.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$95,374 $300,000
$270,000
$275,400
$280,907 $286,526 $1,520,915 $3,029,122

177
FLASHING YELLOW ARROWS
Project Number: CIPST20012
Description:
The project is to convert left-turn movements at existing signalized intersections to flashing yellow arrow 
operation with the purpose of improving safety. The project involves median
modifications to provide better alignment.
Justification:
According to national data, Flashing Yellow Arrows can reduce left-turn crashes by offering motorists 
more opportunities to make left turns. This project provides Glendale matching funds.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$465,794
$465,794

178
VEHICLE REPLACEMENT
Project Number: CIPST20013
Description:
Replacement of existing vehicles that support transportation operations.
Justification:
Replacing existing vehicles will enable efficiency and reduce maintenance costs. This includes vehicles 
and equipment in the Transportation Department.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4410-2014-DIF Streets Zone
$53,826
$260,000
$270,400
$281,216
$292,465 $304,163 $1,713,344 $3,121,588
4431-2019-DIF-Streets
$642,438
$260,000
$270,400
$281,216
$292,465 $304,163 $1,713,344 $3,121,588
Total
$696,264 $1,216,264
$540,800
$562,432
$584,930 $608,326 $3,426,688 $6,939,440

179
ST RECON BETHANY HM - 43RD TO 51ST
Project Number: CIPST20014
Description:
Project to reconstruct street segment between Bethany Home Road from 51st Avenue to 43rd Avenue 
and related improvement.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$114,736 $3,229,669
$3,344,405

180
ST RECON GLENDALE -101 TO EL MIRAGE
Project Number: CIPST20016
Description:
Project to reconstruct street segment between Glendale Avenue from Loop 101 to El Mirage Road and 
related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$1,396,374
$1,396,374

181
ST RECON CAMELBACK - 83RD TO 91ST
Project Number: CIPST20021
Description:
Project to reconstruct street segment between Camelback Road from 91st Avenue to 83rd Road and 
related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$294,268
$294,628

182
BIKE PROJECTS (MATCH)
Project Number: CIPST20022
Description:
This funding provides matching funds for bicycle and pedestrian related projects.
Justification:
This project enhances the quality of life for the residents and visitors by providing additional bicycle and 
pedestrian facilities.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$170,769
$143,208
$146,072 $148,994
$790,876 $1,399,919

183
75TH AVENUE ASPERA IMPROVEMENTS
Project Number: CIPST21014
Description:
Project includes median reconfiguration, street widening and wayfinding signage on Aspera Boulevard as 
well as restriping and signage on 75th Avenue and right-of-way acquisition.
Justification:
This project derives from a development agreement to complete infrastructure improvements in this area 
to allow for better traffic flow and mitigate congestion in the vicinity of Aspera
Boulevard and 75th Avenue.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4431-2019-DIF-Streets
$14,930
$14,930

184
CENTRAL CORE SIDEWALK GAPS
Project Number: CIPST21015
Description:
This project identifies matching funds for the installation of continuous sidewalks in the central core 
area.
Justification:
Project addresses General Plan, identifying the need to improve sidewalks. The City was awarded $2.1 M 
in Federal funding for the design and construction of this project.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$359,720
$226,520
$586,240

185
67TH AVENUE BIKE LANES
Project Number: CIPST21016
Description:
This project identifies matching funds for the installation of bike lanes on 67th avenue between Missouri 
Avenue and Cholla Street.
Justification:
The city was awarded $4.3M in Federal funding for the design and construction of this project.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$728,119
$504,213
$1,232,332

186
STREET RECON BELL RD - 51ST TO 59TH
Project Number: CIPST21017
Description:
Project to surface reconstruct street segment between Bell Road from 51st Avenue to 59th Avenue and 
related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$129,941
$129,941

187
ST RECON GLENDALE - 101 TO 91ST
Project Number: CIPST21018
Description:
Project to surface reconstruct street segment between Glendale Avenue from Loop 101 to 91st Avenue 
and related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$2,656,252 $347,782
$3,004,034

188
ST RECON CACTUS - 51ST TO 59TH
Project Number: CIPST21044
Description:
Project to reconstruct street segment between Cactus Road from 51st Avenue to 59th Avenue.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$1,288,054
$1,288,054

189
ST RECON 75TH-GLENDALE TO NORTHERN
Project Number: CIPST21051
Description:
Project to reconstruct street segment between 75th Ave from Glendale Avenue to Northern Avenue and 
related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$7,370
$7,370

190
ST RECON 83RD-GLENDALE TO NORTHERN
Project Number: CIPST21052
Description:
Project to reconstruct street segment between 83rd Ave from Glendale Avenue to Northern Avenue and 
related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$163,233
$163,233

191
ST RECON 67TH - GREENWAY TO BELL
Project Number: CIPST22043
Description:
Project to reconstruct 67th Avenue from Greenway Road to Bell Road and related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$3,702
$3,702

192
ST RECON 67TH DEER VLY-PINNACLE PK
Project Number: CIPST22044
Description:
Project to reconstruct 67th Avenue from Deer Valley Road to Pinnacle Peak Road and related 
improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$3,893,399
$3,893,399

193
ST RECON 83RD - GLENDALE TO BHR
Project Number: CIPST22046
Description:
Project to reconstruct 83rd Avenue from Glendale Avenue to Bethany Home Road and related 
improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$111,395 $3,901,034
$4,012,429

194
ST RECON GLENDALE - 43RD TO 51ST
Project Number: CIPST22047
Description:
Project to reconstruct Glendale Avenue from 43rd Avenue to 51st Avenue and related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$118,179
$118,179

195
ST RECON BETHANY HM - 59TH TO 67TH
Project Number: CIPST22049
Description:
Project to reconstruct Bethany Home Road from 59th Avenue to 67th Avenue and related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$3,787,413
$3,787,413

196
ST RECON BETHANY HM - 67TH TO 75TH
Project Number: CIPST22050
Description:
Project to reconstruct Bethany Home Road from 67th Avenue to 75th Avenue and related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$3,787,413
$3,787,413

197
ST RECON CAMELBACK - 59TH TO 67TH
Project Number: CIPST22051
Description:
Project to reconstruct Camelback Road from 59th Ave-67th Ave and related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$108,150 $3,787,413
$3,895,563

198
ST RECON CAMELBACK - 67TH TO 75TH
Project Number: CIPST22052
Description:
Project to reconstruct Camelback Road from 67th Avenue to 75th Avenue and related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$3,677,100
$3,677,100

199
ST RECON CAMELBACK - 75TH TO 83RD
Project Number: CIPST22053
Description:
Project to reconstruct Camelback Road from 75th to 83rd Avenue and related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$3,677,100
$3,677,100

200
ST RECON 67TH - PEORIA TO OLIVE
Project Number: CIPST22054
Description:
Project to reconstruct 67th Avenue from Peoria Avenue to Olive Avenue and related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$3,901,034
$3,901,034

201
ST RECON NORTHERN – 43RD TO 51ST
Project Number: CIPST22058
Description:
Project to reconstruct Northern Ave from 43rd Avenue to 51st Avenue and related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$118,179
$118,179

202
ST RECON BELL RD - 59TH TO 67TH
Project Number: CIPST22060
Description:
Project to reconstruct Bell Road from 59h Avenue to 67th Avenue and related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$111,395 $3,901,034
$4,012,429

203
PAVEMENT CUT REPAIR
Project Number: CIPST22062
Description:
Project to repair street pavement cuts.
Justification:
Street pavement cut repair costs are to be reimbursed by contractors or other parties that have to cut 
streets as part of their projects.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4020-Hurf Capital Projects
$96,238 $106,999
$109,140
$111,323
$113,549 $115,820
$614,787 $1,267,856

204
PEDESTRIAN LED CONVERSION
Project Number: CIPST22063
Description:
Convert 830 downtown pedestrian lights to LED luminaires that comply with the city's dark skies 
ordinance.
Justification:
This project promotes or enhances the quality of life for residents and visitors in the downtown area by 
providing improved and energy efficient lighting.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4020-Hurf Capital Projects
$2,000,000
$2,000,000

205
TRANSPORTATION SAFETY PROGRAM
Project Number: CIPST22064
Description:
Project for safety street components such as raised medians, flashing yellow-arrows, intersection 
signalization, crash barriers and other related components.
Justification:
This project enables safer streets.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4020-Hurf Capital Projects
$385,734 $480,000
$432,001
$440,640
$449,452 $458,442 $2,433,465 $5,079,734

206
SCALLOP STREET PROGRAM
Project Number: CIPST22065
Description:
Glendale has streets that were initially constructed without all typical street components. These 
“scalloped streets” are missing one or more of the following elements: full width
pavement; curb and gutter; or sidewalk on one or both sides.
Justification:
This project is to complete street improvement to enhance traffic flow, provide safety to adjacent 
pedestrian traffic, mitigate property flooding and meet Glendale’s Design Standards.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
1080-General Government Construction
$4,000,000 $4,000,000
$900,000 $8,900,000
4010-Streets Construction
$100,000
$100,000
Total 
$4,000,000 $4,000,000
$100,000
$9,000,000

207
57TH AND GREENWAY INTERSECT IMPROV.
Project Number: CIPST22067
Description:
Installation of Traffic Signal and deceleration lane at the intersection of 57th Avenue and Greenway 
Road.
Justification:
This project emerged as development related through the approval of the Planned Area Development 
“Village at Thunderbird.” The City is to pay a share of the cost for this improvement to
accommodate increased traffic in this area.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4431-2019-DIF-Streets
$200,000
$200,000

208
59TH AND NORTHERN INTERSECT IMPROV.
Project Number: CIPST22068
Description:
Right turn lane along southbound 59th Avenue to westbound Northern Avenue.
Justification:
Increase capacity of southbound 59th Avenue for growth in traffic due to developments in the DIF zone.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4431-2019-DIF-Streets
$43,185 $1,124,658
$1,167,843

209
OLIVE AVE 59-67 STREET LIGHTS
Project Number: CIPST23014
Description:
This project is to add streetlights on Olive Avenue between 59th Avenue and 67th Avenue.
Justification:
This is a safety improvement recommendation from the Road Safety Assessment (RSA). This project has 
202,123 in funding identified from Maricopa Association of Governments (MAG)
towards the construction phase.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2060-Transportation Grants
$301,644
$301,644
4030-Transportation Capital Projects
$53,950
$13,789
$67,739

210
61ST/OLIVE TRAFFIC SIGNAL UPGRADE
Project Number: CIPST23015
Description:
The project is to Upgrade the existing traffic signal at the intersection of Olive Avenue and 61st Avenue.
Justification:
This is a safety improvement recommendation from the Roadway Safety Assessment (RSA). The project 
has 301,644 in Maricopa Association of Governments (MAG) funding identified
towards construction phase.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
2060-Transportation Grants
$202,123
$202,123
4030-Transportation Capital Projects
$50,423
$9,248
$59,671

211
53RD/CAMELBACK NEW HAWK
Project Number: CIPST23016
Description:
This project is to install a high-intensity activated crosswalk beacon also known as HAWK at the 
intersection of 53rd Avenue and Camelback Road.
Justification:
A safety study conducted for this location identified a high-intensity activated crosswalk beacon also 
known as HAWK as a need.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$112,050
$390,167
$502,217

212
NORTHERN PARKWAY CABLE BARRIER 2
Project Number: CIPST23017
Description:
The project is to install a median cable barrier between 143rd Avenue and 1/4-mile west of Dysart Road. 
This will close the gap in the median of the portion of Northern Parkway that
Glendale owns and operates.
Justification:
The median cable barrier is intended to address safety concerns related to the potential crossover traffic.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$155,625 $1,042,750
$1,198,375

213
TMC UPGRADE
Project Number: CIPST23018
Description:
Upgrade the traffic management system equipment and furnish the new operations campus location for 
a fully functional traffic management center.
Justification:
The project is needed to replace failing and outdated equipment. The TMC is critical to managing traffic 
operations for day-to-day needs and during large/mega-events.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$228,692 $2,013,998
$2,242,690

214
MARYLAND ACTIVE TRANSPORTATION IMPR
Project Number: CIPST23019
Description:
The project is to install sidewalks and bike lanes in the area immediately south of Downtown Glendale. 
The project area is between Maryland Ave in the north, Bethany Home Rd in the
south, 59th Ave in the west, and 43rd Ave in the east.
Justification:
This grant funded project is to close gaps in the pedestrian and bicycle system. The project will also 
improve access to businesses, residences, and bus stops.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$15,942
$95,155
$111,097

215
MISSOURI ACTIVE TRANSPORTATION IMPR
Project Number: CIPST23020
Description:
The project is to install sidewalks and bike lanes in the area immediately west of Grand Avenue. The 
project area is between Missouri Ave in the south, Bethany Home Rd in the south, 61st
Ave in the west, and 51st Ave in the east.
Justification:
This grant funded project is to close gaps in the pedestrian and bicycle infrastructure system. The 
project will also improve access to businesses, residences, and bus stops.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$22,487
$123,278
$145,765

216
ST RECON GLENDALE EL MIRAGE-LITCHFI
Project Number: CIPST23021
Description:
Project to reconstruct street segment between Glendale Ave from El Mirage Road to Litchfield Road and 
related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be reconstructed due to poor pavement conditions.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$229,473 $8,036,134
$8,265,607

217
SARIVAL AVENUE / BETHANY HOME ROAD
Project Number: CIPST23047
Description:
This project will install a traffic signal at the intersection of Sarival Avenue and Bethany Home Road. The 
project includes right-of-way acquisition and utility relocation efforts.
Justification:
This intersection location is anticipated to have an increase in traffic volume due to growth in the general 
vicinity requiring a new traffic signal.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$124,560
$967,896
$1,092,456

218
SARIVAL AVENUE / GLENDALE AVENUE
Project Number: CIPST23048
Description:
This project will install a traffic signal at the intersection of Sarival Avenue and Glendale Avenue. The 
project includes right-of-way acquisition and utility relocation efforts.
Justification:
This intersection location is anticipated to have an increase in traffic volume due to growth in the general 
vicinity requiring a new traffic signal.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$124,560
$967,896
$1,092,456

219
INFILL STREETLIGHTS
Project Number: CIPST23049
Description:
Install new streetlights along Bethany Home Road from 43rd Avenue to 59th Avenue, and 80 other 
locations citywide.
Justification:
The locations identified as part of this project have gaps in the street lighting system requiring an infill 
project to improve safety.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$168,156
$493,627
$503,499
$513,569
$1,678,851

220
58TH AVENUE/BETHANY HOME ROAD
Project Number: CIPST23050
Description:
This project will install a High-intensity Activated crossWalK (HAWK) and wrought iron fencing along both 
sides of Bethany Home Road adjacent to the park to direct pedestrian traffic to
the designated crossing locations. The project will also install a westbound right turn lane at 59th 
Avenue & Bethany Home Road.
Justification:
This project location is identified as needing a HAWK beacon to serve the high volume of pedestrians 
crossing the street. The wrought iron fence will aid in diverting pedestrian traffic from
both park locations to designated crossing locations.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$89,683
$679,643
$769,326

221
EXTEND FIBER OPTIC NETWORK
Project Number: CIPST23051
Description:
This project will extend the City fiber and conduit network into west Glendale by approximately 18 miles 
of fiber optic cable and conduit.
Justification:
Traffic signals in west Glendale currently are not connected to the Glendale Traffic Management Center. 
Additional traffic signals are planned for west Glendale to accommodate growing
traffic in the area. This infrastructure is critical to good traffic operations in the City.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$249,120
$645,264
$658,169
$671,332
$2,223,885

222
SPEED FEEDBACK SIGNS
Project Number: CIPST23052
Description:
This project will install five (5) school zone signs and flashing beacons along arterials throughout the 
City. These installations will address traffic in both directions approaching each school zone.
Justification:
This project is intended to remind motorists to slow down in school zones in an effort to improve traffic 
safety.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$90,000
$81,000
$82,620
$84,273
$85,958
$456,275
$880,126

223
INFILL SIDEWALK
Project Number: CIPST23053
Description:
The project is to install approximately one mile of new sidewalk in the City each year.
Justification:
This project will address gaps in the sidewalk system in the City of Glendale. Incomplete sidewalk 
system is an impediment to pedestrian mobility including ADA users.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$180,000
$162,000 $165,2341
$168,544
$171,916
$912,551 $1,760,252

224
GUARDRAIL UPDATE
Project Number: CIPST23054
Description:
This project is to upgrade existing bridge attenuators and guardrails at multiple locations citywide.
Justification:
Replacing bridge attenuators and guardrails that do not meet current standards provides safer 
transportation infrastructure for motorists in the City of Glendale.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$120,000
$108,001
$110,160
$112,363
$114,611
$608,367 $1,173,502

225
ARTERIAL PAVEMENT TREATMENT
Project Number: CIPST23055
Description:
This project will provide pavement treatment for approximately three to five miles of arterials citywide. 
The mileage of improvements may vary due to cost escalation.
Justification:
This is to address arterial reconstruction locations that have been delayed due to the lack of bond 
authorization.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$1,605,001
$1,605,001

226
ARTERIAL STREET RECONSTRUCTION
Project Number: CIPST23056
Description:
This project will reconstruct up to two miles of arterial street pavement in FY 2023 and one mile in FY 
2024. The mileage of improvements may vary due to cost escalation.
Justification:
This is to address arterial reconstruction locations that have been delayed due to the lack of bond 
authorization.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$8,841,361 $3706,776
$12,548,137

227
FLASHING YELLOW ARROWS PHASE 5
Project Number: CIPST23057
Description:
This project will address intersection locations that were originally part of flashing yellow arrow (FYA) 
Phase 3, but could not be completed due to cost escalation.
Justification:
Studies indicate that crashes are reduced when FYA traffic signals are implemented. The FYA treatment 
has a positive benefit, especially for total crashes, injury and fatal crashes, and
crashes related to left-turn movements.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$104,970
$924,426
$1,029,396

228
ITS UPGRADES
Project Number: CIPST65005
Description:
Project provides local match funds for Federally Funded Intelligent Transportation Systems (ITS) 
citywide.
Justification:
An enhanced system with updated communications infrastructure, traffic cameras, message signs, and 
networking equipment will make the traffic signal system more responsive.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$424,642
$228,000
$205,200 $209,304
$213,491
$217,760
$1,155,895
$2,654,292

229
BUS PULLOUTS
Project Number: CIPST65006
Description:
Design and construction of Bus Pullouts.
Justification:
Bus pullouts relieve congestion, improve air quality, and provide traffic and pedestrian safety. They will be 
constructed at major intersections for new routes, and to extend existing routes.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$144,509
$360,000
$324,000 $330,479
$337,089
$343,831
$1,825,099
$3,665,007

230
NORTHERN PARKWAY
Project Number: CIPST65016
Description:
Northern Parkway is a 12.5-mile partial access-controlled roadway between Sarival and Grand avenues. 
The current funded phase of the project is between Sarival and 87th avenues.
Justification:
Per intergovernmental agreement, Glendale’s portion of local funding is $37.9 million. To date, Glendale 
has expended approximately $32.5 million towards this project.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$133,910
$670,000
$670,000 $670,000
$670,000
$670,000
$3,483,910

231
NEW RIVER - MULTI-USE PATHWAY
Project Number: CIPST65063
Description:
This project is to construct a multi-use path from the Bethany Home Road alignment to Northern 
Avenue. The project will provide a safe and convenient off-street facility for bicyclists and
pedestrians that is part of the regional West Valley Rivers Multi-modal Corridor Master Plan. This project 
has federal funds towards construction costs.
Justification:
This funding is for pending potential settlement agreement costs.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4030-Transportation Capital Projects
$6,258
$6,258

232
STREET RECONSTRUCTION PROGRAM
Project Number: CIPST68125
Description:
Street reconstruction on various arterial and collector streets  as identified on the Pavement 
Management Plan.
Justification:
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4010-Streets Construction
$34,009,748
$34,009,748

233
INFILL LIGHTING PROGRAM
Project Number: CIPST68918
Description:
This project installs additional street lighting in areas determined to be inadequate due to a spacing of 
350 feet or greater. Infill street lighting requests are initiated by residents or staff
and require the approval of affected residents.
Justification:
This project promotes or enhances the quality of life for the residents and visitors by providing well-lit 
areas in the city.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4020-Hurf Capital Projects
$1,089,606 $180,000
$162,001
$165,240
$168,545 $171,915
$912,549 $2,849,856

234
STREETLIGHT POLE PROGRAM
Project Number: CIPST68922
Description:
This project is to remove and replace existing streetlight poles that have been identified for replacement 
in the pole inspection program.
Justification:
This project reduces safety concerns. This program is to mitigate safety hazards and provide better 
service.
FUND
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4020-Hurf Capital Projects
$779,998
$90,000
$81,000
$82,620
$84,273
$85,958
$456,274
$1,660,123

DRAFT 10-Year CIP by Project Type
235
Streets $309.3 
23.28%
Water $251.2 
18.91%
Public Safety $148.6 
11.19%
Wastewater $146.7 
11.04%
Facility Maintenance
$144.4 10.87%
Parks $137.1 
10.32%
Landfill $50.5 
3.80%
Solid Waste $38.9 
2.93%
Drainage $32.6 
2.45%
Library $29.8 
2.24%
Airport $24.0 
1.81%
Transit $11.7 
0.88%
Parking Lots $2.0 
0.15%
Arts $1.4 
0.11%
Finance $0.3 
0.02%
Total DRAFT 10-Year CIP      
$1,328.5M

FY22-23 DRAFT CIP by Project Type
236
Streets $48.4 
18.16%
Water $46.2 
17.34%
Parks $39.1 
14.67%
Facility Maintenance
$35.8 13.43%
Wastewater $30.8 
11.56%
Public Safety
$26.7 10.02%
Landfill $11.8 
4.43%
Airport $8.8 
3.30%
Drainage $5.4 
2.03%
Transit $4.6 
1.73%
Solid Waste $4.5 
1.69%
Library $2.5 
0.94%
Arts $1.4 
0.53%
Finance $0.3 
0.11%
Total DRAFT FY22-23 CIP      
$266.5M

Budget Calendar
237
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