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RESOLUTION NO. R22-55
A RESOLUTION OF THE COUNCIL OF THE CITY OF
GLENDALE, MARICOPA COUNTY, ARIZONA, ADOPTING
THE FINAL BUDGET OF THE AMOUNTS REQUIRED FOR
THE PUBLIC EXPENSE FOR THE CITY OF GLENDALE FOR
THE FISCAL YEAR 2022-2023, SETTING FORTH THE
REVENUE AND THE AMOUNT TO BE RAISED BY DIRECT
PROPERTY TAXATION AND ADOPTING THE CITY
COUNCIL’S FINANCIAL POLICIES.
WHEREAS, pursuant to the provisions of the laws of the United States, the State of
Arizona and the charter and ordinances of the City of Glendale, the Glendale City Council must
adopt a final budget for the fiscal year beginning July 1, 2022, and ending June 30, 2023; and
WHEREAS, the tentative budget has been advertised in the City’s newspaper of record;
and
WHEREAS, the tentative budget was approved by the Glendale City Council on May 10,
2022, by Resolution No. R22-47; and
WHEREAS, it appears that the sums to be raised by taxation, as specified in the tentative
budget, do not in the aggregate exceed that amount for primary property taxes as computed in
A.R.S. § 42-17051(A).
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF GLENDALE as follows:
SECTION 1. That the schedules contained in Exhibit A to this resolution are adopted for
the purpose as set forth in the final budget for the City of Glendale for the fiscal year 2022-2023.
SECTION 2. That the Council will set the property tax levy on June 28, 2022.
SECTION 3. That upon the recommendation by the City Manager and with the approval
of the City Council, expenditures may be made from the appropriation for contingencies.
SECTION 4. That money from any fund may be used for any and all of these
appropriations, except monies specifically restricted by federal and state law, or the Glendale
City Charter and ordinances.
SECTION 5. That all sums contained in the final budget estimated expenditures are
considered as specific appropriation and authority for the expenditures, as provided in the final
budget, the laws of the United States Government, the State of Arizona, and the charter and
ordinances of the City of Glendale.
(Signatures on the following page)
PASSED, ADOPTED AND APPROVED by the Mayor and Council of the City of
Glendale, Maricopa County, Arizona, this 14th day of June, 2022.
Mayor Jerry P. Weiers
ATTEST:
Julie K. Bower, City Clerk (SEAL)
APPROVED AS TO FORM:
Michael D. Bailey, City Attorney
REVIEWED BY:
Kevin R. Phelps, City Manager
FY 2022-2023
Final Budget
Adopted
June 14, 2022
FY22-23 City Manager’s Budget Message
To the Citizens of Glendale and the Mayor and Councilmembers:
I am pleased to provide you with the City of Glendale’s FY22-
23 annual budget and ten-year Capital Improvement Plan.
The FY22-23 budget continues to maintain the city’s
sustainable financial position while also increasing staffing in
strategic areas. These critical positions will ensure that we
can continue to deliver services and projects in a manner our
customers and citizens have come to expect from the City of
Glendale.
This budget puts emphasis on improving public safety,
economic development, project delivery, enhancing our
neighborhoods, and addressing critical infrastructure needs. The budget ensures
that service delivery and resource allocation are aligned throughout the entire
organization. Development of the budget centered around the following key
priorities:
• Sustainability
o Maintains targeted unrestricted General Fund balance (25% of
ongoing revenue)
o Investments in technology infrastructure and security
o Continued investments in infrastructure to ensure sustainable,
affordable, and dependable clean water delivery and wastewater
disposal
• Public Safety
o Addition of new police and fire positions
o Police customer service and communication platform
• Project Delivery
o Addition of new building inspectors, architect, engineers, and project
managers
o Continued investments to improve and maintain critical infrastructure
• Economic Development
o Continued focus on speed to market
o Addition of new Economic Development Program Manager (Downtown
Manager) position
• Neighborhoods
o Expansion of the community room at Heroes Park Library
o Improvements at Thunderbird Conservation Park including repair of
existing trails, and replacement and addition of restrooms, ramadas,
parking spaces, and roadways
• Strategic Planning
o Downtown Campus Reinvestment Project
Budget Approach
The city’s financial policies were the guiding principles in developing the FY22-23
financial forecast and ultimately the recommended operating and capital budgets
to the City Council. The overall goals underlying the city’s financial policies include
fiscal conservatism, flexibility, and adherence to the highest accounting and
management practices.
Operating Budget Highlights
The total FY22-23 Operating Budget request is $546 million which is a 34%
decrease over the FY21-22 Operating Budget of $731 million. Last year the city
issued $260 million in Certificates of Participation (COP) in FY21-22 to fund the
city’s Public Safety Personnel Retirement System (PRSPR) unfunded pension
liability for police and fire personnel to a level of 90% funded. This year’s budget
is lower because there is no need to issue COP again. A few of the highlights of the
proposed budget include:
• Inflationary increases to contractual obligations, utilities, supplies, and fuel
and shop charges
• Increases in risk management, worker’s compensation, and benefits
premiums and claims
• Salary
increases
in
accordance
with
current
Memorandums
of
Understanding (MOUs) for represented employees
• 5% COLA plus performance pay of up to 2% for non-MOU employees
• Investments in technology infrastructure and cybersecurity
• Funding for critical positions for improved service and project delivery, and
to support growth, and enhance IT security
o Police Officers
o Firefighters
o Parks Service Workers
o Building Inspectors
o Engineering (Construction) Associates
o Sr. Architect
o Code Inspectors
o Economic Development Project Manager
o Equipment Operators (Solid Waste)
o Cybersecurity Analyst
A net total of 59.25 new full-time equivalent positions (FTE’s) have been added to
the FY22-23 operating budget to address key priorities:
General Fund Department
# of Positions
Budget and Finance
4
City Attorney’s Office
2
Code Compliance
5
Community Services
1
Development Services
6
Economic Development
1
Engineering
5
Field Operations
1
Fire Services
1
Human Resources
2
Organizational Performance
1
Police Services
9
Public Facilities Recreation & Special Events
6
Total General Fund
44
Enterprise Fund
# of Positions
Landfill
1
Solid Waste
2
Water Services
.25
Total Enterprise Fund
3.25
Internal Service Fund
# of Positions
Innovation and Technology
5
Total Internal Service Fund
5
Special Revenue Fund
# of Positions
Highway User Revenue Fund
2
Transportation Sales Tax
5
Total Special Revenue Fund
7
General Fund
The total FY22-23 General Fund operating budget request is $255 million, and
public safety remains a top priority. The largest operating budgets are Police and
Fire Departments with expenditures totaling $158 million, or 61% of the budget.
The next largest share of General Fund expenses is Public Facilities, Recreation
and Special Events at $17.8 million which reflects the Council’s priority to invest
in operations and maintenance activities at the city’s parks. Total General Fund
appropriations also include $5 million in contingency, which can be used for
unforeseen expenditures or unexpected revenue shortfalls which may occur during
the budget year.
General Fund Forecast
During the budget discussions, much of the focus continued to be on the General
fund which is the largest operating fund of the city. For FY22-23, the General Fund
budget is balanced with a planned use of excess unassigned fund balance as shown
in the table below.
Capital Improvement Program (CIP)
The city’s investment in infrastructure and capital planning continues to enhance
economic development and quality of life for our citizens. Significant streets and
pavement maintenance projects are a top priority for the City Council. The FY2023-
2032 Capital Improvement Plan (CIP) totals $1.4 billion. The first five years of the
ten-year plan are considered funded with available or anticipated revenues. The
last five years of the plan will be evaluated and funded as sources become available.
The capital improvement plan is re-evaluated and updated each fiscal year. Only
the first year of the plan will be appropriated by the City Council when the FY22-23
budget is adopted. The FY22-23 CIP totals $287 million. Notable projects in the
first year of the CIP include:
• Airport South Apron Phase 1
• City Hall Building Remodel
• Landfill North Cell Phased Construction
• Improvements at Main Library
• Improvements at Thunderbird Conservation Park
• Replacement of playground equipment, irrigation, and lighting at multiple
parks
• Addition of fiber at three (3) community centers
• Addition of eight (8) splash pads throughout the city
Funding Sources
Funding Uses
Beginning Unassigned Fund Balance
146,141,585 Operating Expenditures
(255,347,371)
Operating Revenue
314,292,668 Transfers Out
(77,305,602)
Transfers In (Public Safety Sales Tax)
40,844,565 Contingency
(5,000,000)
Total Sources
501,278,818 Total Uses
(337,652,973)
Ending Unassigned Fund Balance
114,304,754
• Ballfields at Heroes Regional Park
• Fire Station #153 improvements
• Police Evidence Storage Facility
• Solid Waste equipment replacement
• Pavement Management, Street Reconstruction and Street Scallop projects
• Sewer Line replacement projects
• West Area Water Reclamation Facility improvements
• 91st Avenue Wastewater Treatment Plant Improvements
• Zone 3 Wells and Interconnects
• Water line rehabilitations and replacements
Conclusion
Development of the FY22-23 operating budgets continued to follow the financial
plan and policies as outlined by the City Council. Prudent financial decisions,
coupled with conservative forecasting methods have successfully strengthened the
city’s financial position. The city has weathered the storm of the pandemic and,
with the help of state and federal funding, is moving toward a better and faster
service delivery model. In addition, planning for the NFL Super Bowl in 2023 and
the NCAA Final Four in 2024 is underway.
This is an exciting time for the Glendale community as the city continues to be
viewed by the business community as a valued partner, improves the lives of its
citizens through quality amenities and service delivery, and matures from a
leadership and organizational development perspective to be the community of
choice for our residents, businesses, and employees.
I would like to offer my appreciation to the department staff and City Council for
the countless hours of preparation and deliberation in the development the FY22-
23 annual budget.
Sincerely,
Kevin R. Phelps, City Manager
Exhibit A
Final Budget
Budget Document
Section 1 – Financial Policies
This section includes the financial policies that are key to financial stability and long-
term planning.
The financial policies will be included in the FY22-23 Annual Budget book and cover
five major areas:
1. Fiscal Planning and Budgeting
2. Cash and Budget Appropriation Transfers
3. Expenditure Control
4. Capital Asset and Debt Management
5. Fund Reserves and Structure
Section 2 - Schedule One
This section includes Schedule One, a summary of the FY22-23 budgeted revenues
and expenditures by fund. Schedule One is included in every annual budget
document and provides a quick fund level summary of expected inflows (such as
revenues) and outflows (such as expenditures) for each fund and, at a broader level,
fund grouping (such as General Fund Group, Debt Service Fund Group, Internal
Service Fund Group, etc.). Schedule One shows a total budget of $1.07 billion for
FY22-23 with an operating budget of $546 million, a capital improvement budget of
$288 million, a debt service budget of $97 million, and a contingency appropriation
of $139 million. Schedule One also shows a total revenue budget of $874 million and
a total transfers budget of $208 million.
Section 3 - State of Arizona’s Auditor General Budget
Schedules
This section includes the State of Arizona’s Office of the Auditor General’s (AG)
budget schedules. These schedules are labeled A through G and are identified in the
following bullet points:
•
Schedule A - Summary Schedule of Estimated Revenues and
Expenditures/Expenses
•
Schedule B - Tax Levy and Tax Rate Information
•
Schedule C - Revenues Other Than Property Taxes
•
Schedule D - Other Financing Sources/<Uses> and Interfund Transfers
•
Schedule E - Expenditures/Expenses by Fund
•
Schedule F - Expenditures/Expenses by Department
•
Schedule G - Full-Time Employees and Personnel Compensation
Section 4 – FY 2023-2032 Capital Improvement Plan
This section includes the City’s Ten-Year Capital Improvement Plan. The reports
included are identified by the following bullet points:
•
CIP Summary by Project Type
•
CIP Summary by Funding Source
•
CIP Project List by Project Type
•
CIP Project List by Type and Funding Source
•
CIP Project Detail
Section 1
Financial Policies
FINANCIAL POLICIES
A key component of the FY22-23 budget is the adoption of the Council’s financial
policies. This budget document includes the Council’s amended financial policies to
be considered for approval as part of the in the FY22-23 budget adoption process.
Council’s financial policies serve as the foundation for establishing a strong,
sustainable financial plan. The policies provide broad policy guidance related to
Fiscal Planning and Budgeting, Cash and Budget Appropriation Transfers,
Expenditure Control, Capital Asset and Debt Management, and Fund Reserves and
Structure.
These five key financial policy areas are discussed on the following pages. For the
purpose of these policies, a department is defined as a separate departmental unit
presented in the City’s most recent organizational chart. A fund is defined as a
balanced set of accounts which appears as a column for reporting purposes in
either the “Basic Financial Statements” or the “Combining Financial Statements”
section of the City’s Comprehensive Annual Financial Report (CAFR).
Fiscal Planning and Budgeting
Fiscal planning is the process of identifying resources and allocating them among
numerous and complex competing purposes. The primary vehicle for this planning
is the preparation, monitoring and analysis of the budget. It is essential to
incorporate a long‐term perspective and to monitor the performance of the
programs that are competing to receive funding.
The City Manager will submit to the Council a proposed annual budget, based on
Council’s established goals, and will execute the budget as finally adopted, pursuant
to Title 42, Chapter 17, Article 3, Section 17105 of the Arizona Revised Statutes, as
amended.
1. Revenue and expenditure forecasts will be prepared annually and will include
a Five-Year Forecast for each major operating fund (General Fund, Enterprise
Funds, and certain Special Revenue Funds). These Five-Year Forecasts will be
prepared at the beginning of the operating budget process and 1) provide a
long-term view of current year budget decisions affecting the City and 2)
provide an estimate of the fund balance and sensitivity to revenue and
expenditures changes over the forecast period.
a. The budget will be balanced, by fund, when all projected ongoing revenue
sources exceed all ongoing expenses proposed for the current fiscal year
and for the upcoming fiscal year. Use of the unassigned fund balance will
occur only as authorized by Council and to address one‐time costs, not
ongoing costs or planned utilization of fund balance.
b. Revenues will not be dedicated for specific purposes unless approved by
Council or required by law. All non‐restricted revenues will be deposited in
the General Fund and appropriated through the annual budget process.
2. To ensure ongoing General Fund stability, the primary property tax levy will be
evaluated each year to determine where it should be set.
3. Any proposed new service or program initiative will be developed to reflect
current Council policy directives and shall be considered in the context of balancing
ongoing anticipated revenues against ongoing anticipated expenses. Proposals will
follow all related Council Financial Policies.
4. To ensure compliance with existing policy, all grant programs and any programs
supplemented by outside funding will include a sunset provision consistent with the
projected end of funding. Personnel paid with these funds will be considered
temporary with no certainty of continued employment beyond the life of the funding
unless otherwise approved by Council. Equipment and technology purchases with
these kinds of funds are subject to the policies for the replacement funds.
5. The City Manager’s recommended budget presented to Council will contain, at a
minimum, the following elements:
a. Revenue projections by major category, by fund;
b. Expenditure projections by program levels and major expenditure category,
by fund, including support provided to or received from other funds;
c. Debt service principal and interest amounts;
d. Proposed inter-fund transfers;
e. Projected fund balance by fund;
f. Proposed personnel staffing levels;
g. Detailed schedule of capital projects;
h. Any additional information, data, or analysis requested by Council.
6. The operating budget will be based on the principle that current ongoing
operating expenditures, including debt service and support for other funds, will be
funded with current ongoing revenues. The enterprise funds (water/sewer, solid
waste and landfill) and the transportation sales tax fund will pay the indirect cost
charges for services provided by other funds. Additional funds may be added upon
Council approval.
7. The budget will not use one‐time (non‐recurring) sources to fund continuing
(recurring) expenditures.
8. Addition of personnel will be requested only to meet existing program initiatives
and policy directives after service needs have been thoroughly examined and only if
increased net ongoing revenue is substantiated.
9. The Budget and Finance Department and Human Resources Department will
work together to manage position control. The number of full‐time and regular part‐
time employees on the payroll will not exceed the total number of full‐time
equivalent positions that Council authorizes and adopts with the annual budget.
10. Benefits and compensation will be administered in accordance with Council
policy direction.
a. Total compensation will be evaluated periodically for competitiveness.
b. A cost containment strategy means total costs for health insurance
premiums will be shared between the employer, employees and retirees. Total
premiums will be evaluated on an annual basis to ensure they are reasonable,
competitive and expected to address anticipated claims plus the maintenance
of an adequate reserve for the Employee Benefits Fund. Funding will be based
on an annual actuarial report and its 75% confidence funding level
recommendation.
c. A policy will be developed regarding the continuation of retiree health
insurance after the completion of a comprehensive evaluation of the impact of
GASB 67 and the presentation of results to Council.
11. Ideas for improving the efficiency and effectiveness of the city's programs and
the productivity of its employees will be considered during the budget process.
12. Carryover of unspent appropriation from one fiscal year to the next is not
automatic. The Budget and Finance Department staff will evaluate carryover
requests and make recommendations to the City Manager. Recommended requests
will be included in the City Manager’s budget presented to Council.
13. Salary savings will be retained to the greatest extent possible to build fund
balance. Salary savings may be used for expenses upon the City Manager or their
designee’s, approval if within the same fund/department. Salary savings may be
used for expenses between funds/departments upon Council approval within the
last three months of the fiscal year.
14. Total fund appropriation changes must be approved by the Council. These
changes must also comply with the city's Alternative Expenditure Limitation in
accordance with Article IX, Section 20, Constitution of Arizona and A.R.S. § 41‐563
where final budget adoption sets the maximum allowable appropriation for the
upcoming fiscal year.
15. The replacement of General Fund capital equipment and related support for
technology, vehicles and telephonic equipment [except cell phones] will be
accomplished through the use of a “rental rate structure” that is revised annually as
part of the annual budget process.
a. Any equipment purchased with grant funding will be considered for ongoing
replacement and ongoing replacement premium funding only if specifically
authorized by the City Manager and noted in the budget submittal.
b. The ongoing replacement costs for new technology and new vehicle
purchases will be incorporated into the upcoming fiscal year’s rental rate
structure regardless of whether they are initially purchased through a lease or
pay‐as‐you‐go funding.
c. Replacements will be based on equipment lifecycle analyses by the Public
Works Department for City vehicles, or the Budget and Finance Department
for technology and telephonic systems.
16. The City Council supports economic development objectives that support the
creation and retention of quality jobs (25% greater than the median average wage in
Maricopa County), add revenue, and enhance the quality of life in Glendale. City
Council will consider incentives when the circumstances of the economic
development opportunity warrant them necessary and appropriate for the
opportunity and in the best interest of the City.
Cash and Budget Appropriation Transfers
1. Purpose & Restrictions
The following policy is established to implement an effective and efficient process by
which the adopted City budget may be amended.
Throughout the course of the fiscal year, amendments to the budget are necessary
to address new issues, increased prices, changes in scope of existing projects, and
unforeseen issues affecting City operations. This policy applies to all cash and
budget appropriation transfers initiated by the Mayor and City Council, the City
Manager's Office, and/or departments. The City's Budget and Finance Department
will process budget amendments in the financial management system, following
appropriate authorization by the Mayor and City Council, the City Manager, and a
Department Director.
For non-departmental operations, it may be necessary to transfer certain
unanticipated amounts during the course of a fiscal year for unforeseen
expenditures. These contingency appropriation transfers are not specific to any
particular department and are established each fiscal year to cover unforeseen
operation expenses, revenue shortages, or capital project acceleration as approved
by Council. These funds can only be directed by Council during the fiscal year.
Similar to contingency, the Council approves appropriations for Miscellaneous
Grants which are not specific to any particular department and are established to
cover unanticipated grants received during the fiscal year. The policy covering these
types of transfers is covered in the Contingency & Miscellaneous Grant
Appropriation Transfers section below.
Article VI, Section 11 of the City Charter establishes the legal restriction for budget
appropriation transfers and reads as follows:
The city manager may at any time transfer any unencumbered appropriation
balance or portion thereof between general classifications of expenditures
within an office, department or agency. At the request of the city manager
and within the last three months of the fiscal year, the council may by
ordinance transfer any unencumbered appropriation balance or portion
thereof from one office, department or agency to another.
2. Policy
Based on the purpose and restrictions surrounding cash and budget transfers, the
following policy sets forth the restrictions surrounding cash and budgetary
appropriation transfers.
a. Cash Transfers - Cash transfers between funds can only be authorized by
Council in the last three months of the fiscal year.
b. Cash & Appropriation Transfers Between Funds - Cash and associated budget
appropriation transfers between funds can only be authorized by Council in
the last three months of the fiscal year.
c. Appropriation Transfers
i. Between Funds- Budget appropriation transfers between funds can only be
authorized by Council approval in the last three months of the fiscal year.
ii. Between Departments- Budget appropriation transfers between
departments can only be authorized by Council approval in the last three
months of the fiscal year.
iii. Within the Same Fund, Within the Same Department- Budget appropriation
transfers within the same fund and within the same department can be
authorized by City Manager approval throughout the fiscal year.
iv. Between Capital/Improvement Projects
(1) Between Departments - Capital improvement project budget
appropriation transfers for projects managed between departments
can be only authorized by Council approval in the last three months
of the fiscal year.
(2) Within Departments - Capital improvement project budget
appropriation transfers within the same department, and the same
fund, can be authorized by City Manager approval throughout the
fiscal year.
d. Restricted Fund Transfers - Cash and/or appropriation transfers into, and out
of, restricted funds can only be authorized by Council approval. Only transfers
within the intent of the restricted funds will be approved by Council. For
restricted fund transfers, the Council shall be provided with
i. justification that such transfers are consistent with restricted fund
purposes,
ii. assurance that the transfer has been legally reviewed by the City
Attorney, and
iii. assurance that the transfer meets the restrictions set out in this
transfer policy.
e. Contingency & Miscellaneous Grant Appropriation Transfers- These types of
transfers are not specific to any particular department:
i. Contingency- Contingency budget appropriation transfers can be
authorized by Council throughout the fiscal year.
ii. Miscellaneous Grants- Miscellaneous Grant appropriation transfers can
be authorized by the City Manager throughout the fiscal year.
f. Approval of Expenditures in Excess of Budget Appropriations - There may be
emergency situations where a transfer is required before it is possible to
obtain formal Council approval. In such cases, the Budget and Finance
Department will advise the City Manager of the emergency condition and
request approval. Upon approval, the Budget and Finance Department will
seek Council ratification at the first possible Council meeting.
• Authorization Level - Council
Cash and/or Appropriation Transfers
Between Funds
• Authorization Level - Council
Appropriation Transfers Between Funds/Same
and/or Different Departments
• Authorization Level - Council
Appropriation Transfers Between Capital
Improvement Projects/Different Departments
• Authorization Level - Council
Contingency Appropriation
• Authorization Level - City Manager
Appropriation Transfers Between Same
Fund/Same Department
• Authorization Level - City Manager
Miscellaneous Grants
• Authorization Level - City Manager
Appropriation Transfers Between Capital
Improvement Projects/Same Department
EXPENDITURE CONTROL
Management will ensure compliance with the City Council adopted budget.
1. Expenditures will be controlled by an annual appropriated budget. Council will
establish appropriations through the budget process. Council may transfer these
appropriations as necessary through the budget amendment process as previously
described.
2. The purchasing system will provide commodities and services in a timely manner
to avoid interruptions in the delivery of services. All purchases will be made in
accordance with the procurement code, purchasing policies, guidelines and
procedures and applicable state and federal laws. The city may join various
cooperative purchasing agreements to obtain supplies, equipment and services at
the best value.
3. A system of internal controls and procedures using best practices will be
maintained for the procurement and payment processes.
4. The State of Arizona sets a limit on the expenditures of local jurisdictions.
Compliance with these expenditure limitations is required. The city will submit an
audited expenditure limitation report as defined by the Uniform Expenditure
Reporting System (A.R.S. Section 41‐1279.07) along with audited financial
statements to the State Auditor General within the required timeframe.
CAPITAL ASSET AND DEBT MANAGEMENT
Long term debt is used to finance capital projects with long useful lives. Financing
capital projects with debt provides for an “intergenerational equity” because the
actual users of the capital asset pay for its cost over time, rather than one group of
users paying in advance for the costs of the asset.
The city will not give or loan its credit in aid of, nor make any donation, grant, or
payment of any public funds, by subsidy or otherwise, to any individual, association,
or corporation, except where there is a clearly identified public purpose and the city
either receives direct consideration substantially equal to its expenditure or provides
direct assistance to those in need. Long-term debt will not be used to fund current
operations or smaller projects that can be financed from current revenues or
resources.
1. A 10-year Capital Improvement Plan (CIP) will be updated annually as part of the
budget process. It will include projected life cycle costing. Only the first year of the
plan will be appropriated. The remainder will be projections to be addressed in
subsequent years.
a. Life cycle costing is a method of calculating the total cost of a physical
asset throughout its life. It is concerned with all costs of ownership and takes
into account all of the costs incurred by an asset from its acquisition to its
disposal, including design, installation, operating, and maintenance costs.
2. The 10-year CIP will address capital needs in the following order:
a. to improve existing assets;
b. to replace existing assets;
c. to construct new assets.
3. All projects will be evaluated annually by a multi-departmental team regarding
a. accuracy of the projected costs;
b. consistency with the General Plan and Council policy goals;
c. long-range master plans;
d. ability to finance initial capital costs;
e. ability to finance life cycle costs;
f. ability to cover the associated additional ongoing operating costs.
4. All projects funded with general obligation bonds will be undertaken only with
voter approval as required through a bond election.
a. General Obligation debt is supported by secondary property tax revenues.
The secondary property tax revenues assessed are based upon the ability to
finance the City’s debt service obligations and the rate is dependent upon the
revenue requirements and the assessed valuation of taxable property. At a
minimum, the general obligation debt service fund balance will be at least
10% of the next fiscal year's property tax supported debt service.
5. Non-voter approved debt supported by General Fund revenues such as Municipal
Property Corporation (MPC) bonds, excise tax bonds, and lease obligations will be
used only when a dedicated ongoing revenue source is identified to pay the
associated debt service obligations. This type of debt service will not exceed 10% of
the 5-year average of the General Fund’s operating revenue available to support the
debt service obligations.
a. For FY22-23, debt service is 16% of the General Fund operating revenue as
defined above.
6. For non-voter approved debt, the following considerations will be made prior to
the pledging of projected revenues for the ongoing payment of associated ongoing
debt service obligations:
a. The project requires ongoing revenue not available from other sources.
b. Matching monies are available that may be lost if not applied for in a
timely manner.
c. Catastrophic conditions.
7. Short-term borrowing or lease/purchase contracts should be considered for
financing major operating capital equipment only when:
a. The repayment term does not exceed the expected useful life of the
equipment to be purchased;
b. An ongoing revenue source is identified to pay the annual debt service; and
c. The Budget and Finance Director, along with the city's financial advisors,
determine that this is in the city's best financial interest.
8. These policies are in addition to the policies incorporated in the Debt
Management Plan.
FUND RESERVES AND STRUCTURE
Fund balance is an important indicator of the City’s financial position. Adequate
fund balances are maintained to allow the City to continue to providing services to
the community in case of economic downturns and/or unexpected emergencies or
requirements. To ensure the continuance of sound financial management of public
resources, committed, assigned, or unassigned General Fund, fund balance will be
maintained to provide resources to address emergencies, sudden loss of revenue, or
unexpected downturns in the economy. Use of fund balances will be limited to
address unanticipated, non-recurring needs and planned future one-time or non-
recurring obligations. Unassigned balances may, however, be used to allow time to
restructure operations and must be approved by the City Council.
1. The minimum fund balance in the General Fund, which is defined as the
unassigned amount, shall total 25% of the total annual ongoing revenues.
a. Inclusive in the 25% General Fund unassigned fund balance, a Budget
Stabilization Reserve will be maintained at 10% of the General Fund operating
revenues to be used in the event of unexpected revenue shortfalls if needed,
and to be adjusted at year end.
b. Inclusive in the 25% General Fund unassigned fund balance, an Operating
Reserve (established in FY14-15) for amounts over the General Fund Budget
Stabilization Reserve and which will increase incrementally each year until it
reaches at least 15% of the General Fund operating revenues by FY20-21,
which is the ensuing five fiscal years. Any usage of this reserve must be
approved by the majority of the City Council, and the City shall strive to
replenish the Operating Reserve the following fiscal year. Examples of
potential usage would be to provide funding to deal with fluctuations in fiscal
cycles and Council approved operating requirements.
2. For the Water and Sewer Enterprise Fund;
a. The target for fund balance will be 50% of operating expenses.
b. The Senior Lien Debt Service Coverage Ratio target will be 1.85.
c. The target for Days Cash on Hand will be 250 days.
3. The minimum fund balance in the Solid Waste Enterprise Fund will be maintained
at 10% of operating revenues.
4. The minimum fund balance in the Landfill Enterprise Fund will be maintained at
15% of operating revenues.
5. For the other major governmental operating funds, the minimum unassigned fund
balance shall be as follows:
a. PSST 5% of operating revenue
b. HURF 15% of operating revenue
c. Others: 10% of operating revenue
6. If a situation arises where fund balance at the end of the current fiscal year is less
than the Council approved fund balance level, the deficiency should be
replenished in the coming fiscal years, not to exceed a total of five consecutive
years.
7. The City Manager may establish additional assigned fund balance reserves for
certain anticipated obligations or other purposes.
8. Any balance in excess of the fund balance reserves may be used to support one-
time expenditures. Council approval is required to use these funds to supplement
"pay as you go” capital outlay, one-time operating expenditures, or to prepay
existing debt.
9. The fund balance for the various Trust Funds will be based on annual actuarial
reports and the target funding level must be at the 75% confidence funding level.
10. Separate fund balance operating reserves may be required by bond issuance
documents for those funds with outstanding bonded debt. These requirements will
not be viewed as additional fund balance needs unless they are greater than those
established by these goals.
Section 2
Schedule 1
Fund Balance
Analysis
City of Glendale
Schedule 1 - Fund Balance Analysis
Beginning Fund
Balance
Projected
Revenues
Transfer In
Transfer Out
Operations
Capital Outlay
Debt Service
Contingency
Total
Appropriation
Ending Fund
Balance
General Funds
1000-General Fund
96,820,493
314,292,668
40,844,565
(77,305,602)
(255,347,371)
-
-
(5,000,000)
(260,347,371)
114,304,754
1020-Vehicle Replacement
2,877,396
270,000
3,505,696
-
(5,723,836)
-
-
-
(5,723,836)
929,256
Sub-Total General Fund
99,697,889
314,562,668
44,350,261
(77,305,602)
(261,071,207)
-
-
(5,000,000)
(266,071,207)
115,234,010
Special Revenue Funds
2010-Home Grant
455,659
5,130,846
-
-
(5,586,505)
-
-
-
(5,586,505)
-
2020-Neighborhood Stabilization
815,673
298,816
-
-
(634,264)
-
-
-
(634,264)
480,225
2030-Neighborhd Stabilization Pgm3
69,613
227,300
-
-
(227,300)
-
-
-
(227,300)
69,613
2040-CDBG
335,548
6,347,240
-
-
(6,682,788)
-
-
-
(6,682,788)
-
2041-CDBG-CV1
-
1,165,874
-
-
(534,193)
-
-
-
(534,193)
631,681
2044-CDBG-CV3
-
2,044,841
-
-
(467,507)
-
-
-
(467,507)
1,577,334.00
2050-Highway User Revenue Fund
18,613,792
19,227,998
-
(6,138,584)
(13,139,718)
(3,624,000)
-
(1,500,000)
(18,263,718)
13,439,488
2060-Transportation Grants
2,701,880
4,509,940
-
-
(4,341,413)
(2,870,407)
-
-
(7,211,820)
-
2070-Transportation Sales Tax
81,359,981
42,408,186
-
(28,617,531)
(16,451,263)
(9,910,250)
-
(3,000,000)
(29,361,513)
65,789,123
2080-Police Special Revenue
10,791,411
25,210,017
-
(27,210,017)
-
-
-
-
-
8,791,411
2090-Fire Special Revenue
5,829,250
12,634,548
-
(13,634,548)
-
-
-
-
-
4,829,250
2100-Utility Bill Donation
123,379
150,000
-
-
(150,000)
-
-
-
(150,000)
123,379
2110-Arts Commission
1,471,689
616,119
-
-
(427,637)
(1,345,125)
-
-
(1,772,762)
315,046
2120-Court Security Bonds
268,585
266,500
-
-
(482,898)
-
-
-
(482,898)
52,187
2130-Airport Special Revenue
-
862,449
167,047
-
(1,009,496)
-
-
-
(1,009,496)
20,000
2140-CAP Grant
-
4,100,832
64,299
-
(4,165,131)
-
-
-
(4,165,131)
-
2150-Emergency Shelter Grant
-
432,183
-
-
(432,183)
-
-
-
(432,183)
-
2151-Emergency Shelter Grant CV1
-
82,400
-
-
(82,400)
-
-
-
(82,400)
-
2152-Emergency Shelter Grant CV2
-
1,900,000
-
-
(1,900,000)
-
-
-
(1,900,000)
-
2160-Other Grants
-
70,714,724
-
-
(7,830,532)
(2,625,629)
-
(60,258,563)
(70,714,724)
-
2161-American Rescue Plan Act
53,526,939
-
-
(29,260,478)
(7,910,727)
-
-
-
(7,910,727)
16,355,734
2170-Rico Funds
1,728,278
1,015,000
-
-
(1,616,013)
-
-
-
(1,616,013)
1,127,265.00
2180-Park and Rec Designated
241,915
6,700
-
-
(63,440)
-
-
-
(63,440)
185,175
2190-Airport Capital Grant
3,968,884
3,822,305
-
-
-
(7,791,188)
-
-
(7,791,188)
-
2200-Training Facility Revenue
1,979,745
534,648
2,638,926
-
(2,729,808)
(600,006)
-
-
(3,329,814)
1,823,506
Sub-Total Special Revenue Fund
184,282,221
203,709,466
2,870,272
(104,861,158)
(76,865,217)
(28,766,605)
-
(64,758,563)
(170,390,385)
115,610,417
Debt Service Funds
3010-General Obligation Debt Serv
1,328,121
21,837,801
-
-
-
-
(22,450,172)
-
(22,450,172)
715,750
3020-HURF Debt Service
43,456
-
-
-
-
-
-
-
-
43,456
3030-MPC Debt Service
8,097,528
-
13,149,536
-
-
-
(13,169,536)
-
(13,169,536)
8,077,528
3040-Transportation Debt Service
932,699
-
6,704,040
-
-
-
(6,704,040)
-
(6,704,040)
932,699
3050-Excise Tax Debt Service
2,607,614
-
21,986,821
-
-
-
(22,003,821)
-
(22,003,821)
2,590,614
3060-COP's Debt Service
673,597
-
5,665,807
-
-
-
(5,667,044)
-
(5,667,044)
672,360
Sub-Total Debt Service Funds
13,683,015
21,837,801
47,506,203
-
-
-
(69,994,612)
-
(69,994,612)
13,032,407
Permanent Funds
8010-Cemetery
6,148,266
26,000
-
-
-
-
-
(6,174,266)
(6,174,266)
-
Sub-Total Permanent Funds
6,148,266
26,000
-
-
-
-
-
(6,174,266)
(6,174,266)
-
City of Glendale
Schedule 1 - Fund Balance Analysis
Beginning Fund
Balance
Projected
Revenues
Transfer In
Transfer Out
Operations
Capital Outlay
Debt Service
Contingency
Total
Appropriation
Ending Fund
Balance
Capital Project Funds
1080-General Government Capital Prj
15,548,295
-
27,546,140
-
-
(42,084,435)
-
(1,010,000)
(43,094,435)
-
4010-Streets Construction
3,192,903
347,782
-
-
-
(7,586,194)
-
-
(7,586,194)
(4,045,509)
4020-Hurf Capital Projects
-
-
6,138,584
-
-
(6,138,584)
-
-
(6,138,584)
-
4030-Transportation Capital Proj
-
-
21,913,491
-
-
(21,913,491)
-
-
(21,913,491)
-
4040-Public Safety Construction
6,667,905
13,259,566
-
-
-
(19,515,323)
-
(412,148)
(19,927,471)
-
4050-Parks Construction
3,266,279
3,929,605
-
-
-
(7,762,238)
-
-
(7,762,238)
(566,354)
4060-Government Facilities
2,457,319
3,770,436
-
-
-
(6,575,494)
-
-
(6,575,494)
(347,739)
4070-Economic Development
3,588,344
-
-
-
-
-
-
(3,588,344)
(3,588,344)
-
4080-Cultural Facility
935,803
1,000,000
-
-
-
(1,612,342)
-
(323,461)
(1,935,803)
-
4090-Open Space/Trail Construction
1,266,159
5,000,000
-
-
-
(6,046,680)
-
(219,479)
(6,266,159)
-
4100-Library Construction
-
2,256,666
-
-
-
(2,481,666)
-
-
(2,481,666)
(225,000)
4110-Flood Control Construction
2,074,734
562,000
-
-
-
(2,364,500)
-
(272,234)
(2,636,734)
-
4165-2014-DIF Fire
3,122,192
31,222
-
-
-
-
-
(3,153,414)
(3,153,414)
-
4173-2019-DIF Fire
5,407,570
2,038,483
-
-
-
-
-
(7,446,053)
(7,446,053)
-
4191-2012-DIF Police Facilities
288,249
3,020
-
-
-
(291,269)
-
-
(291,269)
-
4215-2014-DIF Police
742,366
7,424
-
-
-
-
-
(749,790)
(749,790)
-
4223-2019-DIF Police
5,300,584
1,764,677
-
-
-
-
-
(7,065,261)
(7,065,261)
-
4283-2012-DIF Libraries
50,491
505
-
-
-
-
-
(50,996)
(50,996)
-
4284-2019-DIF Libraries
821,495
387,432
-
-
-
(13,106)
-
(1,195,821)
(1,208,927)
-
4325-2014-DIF Parks & Rec
1,126,213
11,262
-
-
-
(1,137,073)
-
(402)
(1,137,475)
-
4365-2012-DIF Parks & Rec
433,073
4,331
-
-
-
(92,124)
-
(345,280)
(437,404)
-
4383-2019-DIF Parks & Rec
4,500,333
2,092,755
-
-
-
-
-
(6,593,088)
(6,593,088)
-
4405-2012-DIF Streets
50,860
509
-
-
-
-
-
(51,369)
(51,369)
-
4410-2014-DIF Streets Zone 1 East
2,859,882
28,599
-
-
-
(1,379,755)
-
(1,508,726)
(2,888,481)
-
4420-2014-DIF Streets Zn 2 West 101
1,230,410
12,304
-
-
-
(296,438)
-
(946,277)
(1,242,714)
-
4430-2014-DIF Streets Zn 3 West 303
25,138
251
-
-
-
(25,390)
-
-
(25,390)
-
4431-2019-DIF-Streets
16,626,373
8,758,538
-
-
-
(1,697,882)
-
(23,687,029)
(25,384,911)
-
4610-ARPA Capital Projects
-
-
29,260,478
-
(1,133,500)
(28,126,978)
-
-
(29,260,478)
-
Sub-Total Capital Fund
81,582,970
45,267,367
84,858,693
-
(1,133,500)
(157,140,960)
-
(58,619,171)
(216,893,631)
(5,184,601)
Enterprise Funds
6020+-Water and Sewer
63,529,344
145,898,730
26,926,962
(26,109,625)
(66,602,681)
(80,521,273)
(26,109,625)
(2,000,000)
(175,233,579)
35,011,832
6110-Landfill
14,593,001
13,830,890
1,101,602
-
(10,518,618)
(16,525,133)
(715,750)
(500,000)
(28,259,501)
1,265,992
6120-Solid Waste
530,655
24,366,907
209,829
-
(20,110,788)
(4,560,536)
-
(200,000)
(24,871,324)
236,067
6130-Housing Public Activities
-
16,487,503
452,563
-
(16,940,066)
-
-
-
(16,940,066)
-
Sub-Total Enterprise Funds
78,653,000
200,584,030
28,690,956
(26,109,625)
(114,172,153)
(101,606,942)
(26,825,375)
(2,700,000)
(245,304,470)
36,513,891
Internal Service Funds
7010-Risk Management Self Insurance
4,970,401
11,514,123
-
-
(11,580,940)
-
-
(1,000,000)
(12,580,940)
3,903,584
7020-Workers Comp Self Insurance
11,683,288
11,359,136
-
-
(10,543,853)
-
-
(1,000,000)
(11,543,853)
11,498,571
7030-Benefits Trust
9,968,437
34,334,887
-
-
(34,334,887)
-
-
-
(34,334,887)
9,968,437
7040-Fleet Services
29,959
13,234,077
-
-
(13,234,077)
-
-
-
(13,234,077)
29,959
7050-Technology
6,431,694
13,286,765
-
-
(15,752,198)
-
-
-
(15,752,198)
3,966,260
7060-Technology Projects
3,672,484
4,052,990
-
-
(7,725,474)
-
-
-
(7,725,474)
-
Sub-Total Internal Service Funds
36,756,263
87,781,977
-
-
(93,171,429)
-
-
(2,000,000)
(95,171,429)
29,366,811
TOTAL
500,803,624
873,769,310
208,276,384
(208,276,384)
(546,413,506)
(287,514,507)
(96,819,987)
(139,252,000)
(1,070,000,000)
304,572,935
Section 3
Auditor General
Schedules (A thru G)
Fiscal
year
General Fund
Special Revenue
Fund
Debt Service Fund
Capital Projects
Fund
Permanent Fund
Enterprise Funds
Available
Internal Service
Funds
Total All Funds
2022
Adopted/Adjusted Budgeted Expenditures/Expenses*
E
1
488,719,676
158,606,398
68,505,505
209,900,936
6,146,694
235,430,447
76,690,345
1,244,000,000
2022
Actual Expenditures/Expenses**
E
2
466,807,658
114,278,511
68,505,505
34,004,614
0
175,447,871
67,580,154
926,624,311
2023
Fund Balance/Net Position at July 1***
3
99,697,889
184,282,221
13,683,015
81,582,970
6,148,266
78,653,000
36,756,263
500,803,624
2023
Primary Property Tax Levy
B
4
6,266,777
6,266,777
2023
Secondary Property Tax Levy
B
5
21,837,801
21,837,801
2023
Estimated Revenues Other than Property Taxes
C
6
308,295,891
203,709,466
0
15,141,312
26,000
174,584,030
87,781,977
789,538,677
2023
Other Financing Sources
D
7
0
0
0
30,126,055
0
26,000,000
0
56,126,055
2023
Other Financing (Uses)
D
8
0
0
0
0
0
0
0
0
2023
Interfund Transfers In
D
9
44,350,261
2,870,272
47,506,203
84,858,693
0
28,690,956
0
208,276,384
2023
Interfund Transfers (Out)
D
10
77,305,602
104,861,158
0
0
0
26,109,625
0
208,276,384
2023
Line 11: Reduction for Fund Balance Reserved for
Future Budget Year Expenditures
Maintained for Future Debt Retirement
0
Maintained for Future Capital Projects
0
Maintained for Future Financial Stability
0
0
0
2023
Total Financial Resources Available
12
381,305,217
286,000,802
83,027,019
211,709,030
6,174,266
281,818,361
124,538,240
1,374,572,935
2023
Budgeted Expenditures/Expenses
E
13
266,071,207
170,390,385
69,994,612
216,893,631
6,174,266
245,304,470
95,171,429
1,070,000,000
Expenditure Limitation Comparison
2022
2023
1 Budgeted expenditures/expenses
1,244,000,000
$
1,070,000,000
$
2 Add/subtract: estimated net reconciling items
3 Budgeted expenditures/expenses adjusted for reconciling items
1,244,000,000
1,070,000,000
4 Less: estimated exclusions
734,731,775
497,557,136
5 Amount subject to the expenditure limitation
509,268,225
$
572,442,864
$
6 EEC expenditure limitation
627,889,039
$
671,002,519
$
*
**
***
The city/town does not levy property taxes and does not have special assessment districts for which property taxes are levied. Therefore, Schedule B has been omitted.
Includes Expenditure/Expense Adjustments Approved in the current year from Schedule E.
Includes actual amounts as of the date the proposed budget was prepared, adjusted for estimated activity for the remainder of the fiscal year.
Amounts on this line represent Fund Balance/Net Position amounts except for amounts not in spendable form (e.g., prepaids and inventories) or legally or contractually required to be maintained intact (e.g., principal of a
permanent fund).
11
City of Glendale
Summary Schedule of Estimated Revenues and Expenditures/Expenses
Fiscal year 2023
S
c
h
Funds
4/19 Arizona Auditor General's Office
SCHEDULE A
Official City/Town Budget Forms
2022
2023
1.
$
6,855,844
$
7,197,370
2.
$
3. Property tax levy amounts
A. Primary property taxes
$
6,088,457
$
6,266,777
B. Secondary property taxes
21,216,248
21,837,801
C. Total property tax levy amounts
$
27,304,705
$
28,104,578
4. Property taxes collected*
A. Primary property taxes
(1) Current year's levy
$
4,943,806
(2) Prior years’ levies
54,788
(3) Total primary property taxes
$
4,998,594
B. Secondary property taxes
(1) Current year's levy
$
17,151,170
(2) Prior years’ levies
159,506
(3) Total secondary property taxes
$
17,310,676
C. Total property taxes collected
$
22,309,270
5. Property tax rates
A. City/Town tax rate
(1) Primary property tax rate
0.4016
0.3724
(2) Secondary property tax rate
1.3996
1.2977
(3) Total city/town tax rate
1.8012
1.6701
B. Special assessment district tax rates
Secondary property tax rates—As of the date the proposed budget was prepared, the
special assessment districts for which secondary
property taxes are levied. For information pertaining to these special assessment districts
and their tax rates, please contact the city/town.
*
city/town was operating
Includes actual property taxes collected as of the date the proposed budget was prepared, plus
estimated property tax collections for the remainder of the fiscal year.
Amount received from primary property taxation in
the current year in excess of the sum of that year's
maximum allowable primary property tax levy.
A.R.S. §42-17102(A)(18)
City of Glendale
Tax Levy and Tax Rate Information
Fiscal Year 2023
Maximum allowable primary property tax levy.
A.R.S. §42-17051(A)
Property tax judgment
Property tax judgment
Property tax judgment
Property tax judgment
4/19 Arizona Auditor General's Office
SCHEDULE B
Official City/Town Budget Forms
ESTIMATED
REVENUES
ACTUAL
REVENUES*
ESTIMATED
REVENUES
2022
2022
2023
GENERAL FUND
Local taxes
GENGENLo City Sales Tax
$
129,668,038
$
154,690,396
$
159,522,397
Licenses and permits
GENGENLicBuilding Permits
3,465,401
9,309,787
9,280,940
GENGENLicGas/Electric Franchise Fees
3,113,662
3,113,662
3,144,799
GENGENLicPlanning/Zoning
600,523
600,523
1,715,990
GENGENLicCable Franchise Fees
1,409,870
1,409,870
1,423,969
GENGENLicBus./Prof. Licenses
911,224
911,224
1,028,391
GENGENLicFire Department Other Fees
867,461
867,461
876,136
GENGENLicRight-of-Way Permits
859,718
931,277
731,836
GENGENLicFire Dept CD Fees
513,476
513,476
518,610
GENGENLicBusiness Licenses
105,733
105,733
218,516
GENGENLicLiquor Licenses
184,567
184,567
186,413
GENGENLicWater Franchise Fees
-
-
59,241
GENGENLicMiscellaneous
56,443
56,443
45,465
GENGENLicEngineering Plan Check Revenue
5,201
5,201
5,635
GENGENLicPlan Check Fees
-
-
1,489
GENGENLicSales Tax Licenses
9,060
9,060
-
Intergovernmental
GENGENInt State Income Tax
30,064,776
32,749,941
47,928,882
GENGENInt State Shared Sales Tax
31,115,070
29,475,503
35,543,989
GENGENInt Motor Vehicle In-Lieu
11,686,381
11,664,888
11,757,750
GENGENInt Grants
32,426,627
1,576,627
4,378,160
GENGENInt Miscellaneous
1,408,706
1,408,706
2,827,206
GENGENInt Arena Fees
716,934
716,934
615,484
GENGENInt State Shared Smart & Safe-Fire
-
221,110
440,564
GENGENInt St Shared Smart & Safe-Police
-
427,732
227,744
GENGENInt SRO Revenue
204,525
409,050
204,525
GENGENInt Recreation Revenue
102,272
102,272
122,726
Charges for services
GENGENChStaff & Adm Chargebacks
10,000,000
10,000,000
8,839,560
GENGENChPlan Check Fees
1,891,606
2,986,756
4,004,980
GENGENChEngineering Plan Check Revenue
721,512
1,048,579
1,479,763
GENGENChArena Fees
1,280,000
1,280,000
1,408,000
GENGENChFacility Rental Income
1,846,470
1,596,101
1,331,729
GENGENChRecreation Revenue
1,105,609
1,105,609
1,265,827
GENGENChMiscellaneous
505,573
505,573
505,573
GENGENChCity Property Rental
442,646
442,646
461,822
GENGENChFire Department Other Fees
332,874
332,874
336,203
GENGENChRight-of-Way Permits
267,870
267,870
208,754
GENGENChTraffic Engineering Plan Check
104,793
193,638
106,889
GENGENChCourt Revenue
11,449
11,449
74,292
GENGENChSecurity Revenue
-
-
25,876
GENGENChEquipment Rental
17,700
17,700
19,470
GENGENChCamelback Ranch Rev-Fire
-
-
8,266
Fines and forfeits
GENGENFinCourt Revenue
1,922,422
3,139,278
2,522,803
GENGENFinMiscellaneous
96,760
96,760
94,667
Interest on investments
GENGENInt Interest
442,974
442,974
176,716
City of Glendale
Revenues Other Than Property Taxes
Fiscal Year 2023
SOURCE OF REVENUES
4/19 Arizona Auditor General's Office
SCHEDULE C
Official City/Town Budget Forms
ESTIMATED
REVENUES
ACTUAL
REVENUES*
ESTIMATED
REVENUES
2022
2022
2023
City of Glendale
Revenues Other Than Property Taxes
Fiscal Year 2023
SOURCE OF REVENUES
Contributions
GENGENCoSRP In-Lieu
285,557
285,557
288,413
Miscellaneous
GENGENMisMiscellaneous
5,916,643
5,916,643
1,351,598
GENGENMisLease Proceeds
556,137
568,176
568,176
GENGENMisCemetery Revenue
330,445
715,230
392,481
GENGENMisLibrary Fines/Fees
15,036
15,036
17,040
GENGENMisFire Department Other Fees
142,335
142,335
138
Total General Fund
$
277,732,078
$
282,572,227
$
308,295,891
*
SPECIAL REVENUE FUNDS
Public Facilities and Events Funds
SPEPublicRecreation Revenue
$
6,000
6,000
6,000
SPEPublicInterest
700
700
700
$
6,700
$
6,700
$
6,700
Community Services Grants
SPECommGrants
$
15,630,159
15,630,159
21,645,121
SPECommMiscellaneous
85,211
85,211
85,211
$
15,715,370
$
15,715,370
$
21,730,332
Other Grants
SPEOther Grants
$
82,882,881
113,732,881
70,306,839
SPEOther Miscellaneous
407,885
407,885
407,885
$
83,290,766
$
114,140,766
$
70,714,724
Public Safety Funds
SPEPublicCity Sales Tax
$
29,028,470
36,710,246
37,844,565
SPEPublicState Forfeitures
1,000,000
1,000,000
1,000,000
SPEPublicFederal Forfeitures
15,000
15,000
15,000
$
30,043,470
$
37,725,246
$
38,859,565
Transportation/HURF Funds
SPETrans City Sales Tax
$
31,560,136
40,183,408
41,418,288
SPETrans Highway User Revenues
16,789,073
18,233,693
18,940,041
SPETrans Grants
5,084,444
4,575,796
8,332,245
SPETrans Interest
847,210
655,619
622,838
SPETrans Airport Fees
651,101
651,101
593,005
SPETrans Miscellaneous
269,444
269,444
549,338
SPETrans Miscellaneous CD Fees
839,295
479,928
287,957
SPETrans Transit Revenue
92,152
91,263
87,166
$
56,132,855
$
65,140,252
$
70,830,878
Intergovernmental
SPESPECIAPartner Revenue
$
430,484
430,484
534,648
$
430,484
$
430,484
$
534,648
Fines and forfeits
SPESPECIACourt Revenue
$
246,400
246,400
246,400
$
246,400
$
246,400
$
246,400
Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
4/19 Arizona Auditor General's Office
SCHEDULE C
Official City/Town Budget Forms
ESTIMATED
REVENUES
ACTUAL
REVENUES*
ESTIMATED
REVENUES
2022
2022
2023
City of Glendale
Revenues Other Than Property Taxes
Fiscal Year 2023
SOURCE OF REVENUES
Interest on investments
SPESPECIAInterest
$
4,100
4,100
4,100
$
4,100
$
4,100
$
4,100
Miscellaneous
SPESPECIAMiscellaneous
$
933,055
933,055
782,119
$
933,055
$
933,055
$
782,119
Total Special Revenue Funds
$
186,803,200
$
234,342,373
$
203,709,466
*
DEBT SERVICE FUNDS
DEBDEBIn Miscellaneous
$
-
$
-
$
-
$
$
$
Total Debt Service Funds
$
$
$
CAPITAL PROJECTS FUNDS
Development Impact Fee Funds
CapDevLicDevelopment Impact Fees
$
14,715,322
$
14,715,322
$
14,715,322
CapDevInt Interest
294,497
294,497
425,990
$
15,009,819
$
15,009,819
$
15,141,312
Total Capital Projects Funds
$
15,009,819
$
15,009,819
$
15,141,312
*
PERMANENT FUNDS
Cemetery Perpetual Care
PERCemInt Interest
$
26,000
$
26,000
$
26,000
$
26,000
$
26,000
$
26,000
Total Permanent Funds
$
26,000
$
26,000
$
26,000
ENTERPRISE FUNDS
Water/Sewer Funds
ENTWater/SWater Revenues
$
55,501,500
60,139,809
63,325,844
ENTWater/SSewer Revenue
36,479,000
40,690,855
42,883,367
ENTWater/SMiscellaneous
3,261,000
3,261,000
9,058,822
ENTWater/SWater Development Impact Fees
1,410,000
1,410,000
2,153,226
ENTWater/SSewer Development Impact Fees
900,000
900,000
1,093,899
ENTWater/SIntergovernmental Agreement
17,743,450
17,743,450
995,000
ENTWater/SInterest
1,159,800
1,159,800
296,572
ENTWater/SStaff & Adm Chargebacks
82,000
82,000
82,000
ENTWater/SLease Proceeds
10,000
10,000
10,000
ENTWater/SCity Property Rental
50,000
50,000
-
$
116,596,750
$
125,446,914
$
119,898,730
Landfill
ENTLandfill Tipping Fees
$
6,890,292
8,612,213
9,444,844
ENTLandfill Internal Charges
3,569,484
3,690,192
3,800,898
ENTLandfill Staff & Adm Chargebacks
455,128
431,000
441,775
ENTLandfill Interest
137,940
137,940
86,699
ENTLandfill Miscellaneous
20,000
20,000
56,674
ENTLandfill Recycling Sales
650,000
-
-
$
11,722,844
$
12,891,345
$
13,830,890
Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
4/19 Arizona Auditor General's Office
SCHEDULE C
Official City/Town Budget Forms
ESTIMATED
REVENUES
ACTUAL
REVENUES*
ESTIMATED
REVENUES
2022
2022
2023
City of Glendale
Revenues Other Than Property Taxes
Fiscal Year 2023
SOURCE OF REVENUES
Solid Waste
ENTSolid W Residential Sanitiation
$
15,607,953
16,188,176
18,210,230
ENTSolid W Commercial Sanitation Frontload
3,685,885
3,533,040
3,980,024
ENTSolid W Commercial Sanitation Rolloff
876,527
1,253,844
1,354,151
ENTSolid W Miscellaneous
164,218
164,218
416,884
ENTSolid W Internal Charges
213,350
210,772
214,987
ENTSolid W Miscellaneous Bin Service
68,448
174,000
174,000
ENTSolid W Interest
20,626
-
16,631
$
20,637,007
$
21,524,050
$
24,366,907
Pub Housing Budget Activities
ENTPub HouGrants
$
15,519,078
15,519,078
16,487,503
$
15,519,078
$
15,519,078
$
16,487,503
Total Enterprise Funds
$
164,475,679
$
175,381,387
$
174,584,030
*
INTERNAL SERVICE FUNDS
Risk Management Self Insurance
INT RiskSeInternal Charges
$
6,491,454
$
6,491,454
$
11,514,123
INT RiskMisMiscellaneous
100,000
100,000
-
INT RiskInt Interest
20,000
20,000
-
$
6,611,454
$
6,611,454
$
11,514,123
Workers Comp. Self Insurance
INT Wo SeInternal Charges
$
7,149,985
$
7,149,985
$
11,333,136
INT Wo Int Interest
26,000
26,000
26,000
$
7,175,985
$
7,175,985
$
11,359,136
Benefits Trust Fund
INT BenSeCity Contributions
$
23,110,593
$
23,110,593
$
24,571,465
INT BenSeEmployee Contributions
7,198,896
7,198,896
7,198,896
INT BenSeRetiree Contributions
2,564,526
2,564,526
2,564,526
$
32,874,015
$
32,874,015
$
34,334,887
Fleet Services
INT FleeChInternal Charges
$
10,008,338
$
10,008,338
$
12,759,077
INT FleeMisMiscellaneous
475,000
475,000
475,000
$
10,483,338
$
10,483,338
$
13,234,077
Technology
INT Tec ChInternal Charges
$
11,642,603
$
11,642,603
$
13,286,765
$
11,642,603
$
11,642,603
$
13,286,765
Technology Projects
INT Tec ChInternal Charges
$
2,230,361
$
2,230,361
$
4,052,990
$
2,230,361
$
2,230,361
$
4,052,990
Total Internal Service Funds
$
71,017,755
$
71,017,755
$
87,781,977
TOTAL ALL FUNDS
$
715,064,532
$
778,349,561
$
789,538,677
* Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
4/19 Arizona Auditor General's Office
SCHEDULE C
Official City/Town Budget Forms
FUND
SOURCES
(USES)
IN
(OUT)
GENERAL FUND
1000-General Fund
$
$
$
40,844,565
$
77,305,602
1020-Vehicle Replacement
3,505,696
Total General Fund
$
$
$
44,350,261
$
77,305,602
SPECIAL REVENUE FUNDS
2050-Highway User Revenue Fund
$
$
$
$
6,138,584
2070-Transportation Sales Tax
28,617,531
2080-Police Special Revenue
27,210,017
2090-Fire Special Revenue
13,634,548
2130-Airport Special Revenue
167,047
2140-CAP Grant
64,299
2161-American Rescue Plan Act
29,260,478
2200-Training Facility Revenue
2,638,926
Total Special Revenue Funds
$
$
$
2,870,272
$
104,861,158
DEBT SERVICE FUNDS
3030-MPC Debt Service
$
$
$
13,149,536
$
3040-Transportation Debt Service
6,704,040
3050-Excise Tax Debt Service
21,986,821
3060-COP's Debt Service
5,665,807
Total Debt Service Funds
$
$
$
47,506,203
$
CAPITAL PROJECTS FUNDS
1080-General Government Capital Prj
$
$
$
27,546,140
$
4010-Streets Construction
347,782
4020-Hurf Capital Projects
6,138,584
4030-Transportation Capital Proj
21,913,491
4040-Public Safety Construction
13,259,566
4050-Parks Construction
3,929,605
4060-Government Facilities
3,770,436
4080-Cultural Facility
1,000,000
4090-Open Space/Trail Construction
5,000,000
4100-Library Construction
2,256,666
4110-Flood Control Construction
562,000
4610-ARPA Capital Projects
29,260,478
Total Capital Projects Funds
$
30,126,055
$
$
84,858,693
$
PERMANENT FUNDS
$
$
$
$
Total Permanent Funds
$
$
$
$
ENTERPRISE FUNDS
6020+-Water and Sewer
$
26,000,000
$
$
26,926,962
$
26,109,625
6110-Landfill
1,101,602
6120-Solid Waste
209,829
6130-Housing Public Activities
452,563
Total Enterprise Funds
$
26,000,000
$
$
28,690,956
$
26,109,625
INTERNAL SERVICE FUNDS
$
$
$
$
Total Internal Service Funds
$
$
$
$
TOTAL ALL FUNDS
$
56,126,055
$
$
208,276,384
$
208,276,384
2023
2023
City of Glendale
Other Financing Sources/(Uses) and Interfund Transfers
Fiscal Year 2023
OTHER FINANCING
INTERFUND TRANSFERS
4/19 Arizona Auditor General's Office
SCHEDULE D
Official City/Town Budget Forms
ADOPTED
BUDGETED
EXPENDITURES/
EXPENSES
EXPENDITURE/
EXPENSE
ADJUSTMENTS
APPROVED
ACTUAL
EXPENDITURES/
EXPENSES*
BUDGETED
EXPENDITURES/
EXPENSES
FUND/DEPARTMENT
2022
2022
2022
2023
GENERAL FUND
GEAudit
411,478
-
401,573
587,893
GEBudget and Finance
$
6,248,603
$
617,747
$
5,601,572
$
7,111,482
GECity Attorney's Office
4,074,942
-
3,823,767
4,515,826
GECity Clerk
1,006,142
-
946,842
1,073,498
GECity Court
5,735,076
-
5,310,295
5,915,599
GECity Manager's Office
3,806,526
-
3,562,183
4,870,413
GECommunity Services
7,233,972
-
6,605,360
8,298,503
GEDevelopment Services
5,461,156
-
4,994,724
7,133,597
GEEconomic Development
1,579,532
203,000
1,519,404
1,800,969
GEEngineering
2,050,335
-
1,628,643
3,005,808
GEField Operations
10,416,242
(617,747)
9,396,619
14,733,939
GEFire Services
47,284,869
391,250
43,069,051
53,164,976
GEHuman Resources
2,757,582
-
2,616,404
3,237,831
GEMayor & Council Office
1,728,769
-
1,609,990
2,143,383
GENon-Departmental
270,962,634
-
270,962,634
16,962,634
GEOrganizational Performance
478,678
-
465,756
659,074
GEPolice Services
94,421,037
-
85,683,823
104,356,814
GEPublic Affairs
2,668,126
0
2,342,327
2,745,349
GEPublic Faclit Recr&Spec Events
15,529,756
-
15,287,434
17,794,262
GETransportation
952,970
520,000
776,258
959,358
GEContingency
3,000,000
(203,000)
203,000
5,000,000
Total General Fund
$
487,808,425
$
911,250
$
466,807,658
$
266,071,207
SPECIAL REVENUE FUNDS
SPBudget and Finance
$
-
$
6,859
$
6,859
$
-
SPCity Attorney's Office
$
-
$
22,000
$
22,000
$
-
SPCity Court
535,085
45,000
495,004
482,898
SPCommunity Services
26,159,294
6,075,902
31,814,405
21,256,522
SPDevelopment Services
-
13,000
(13,000)
-
SPEconomic Development
1,664,136
-
406,495
1,772,762
SPEngineering
2,087,500
-
11,871
2,625,629
SPField Operations
758,793
318,031
1,049,440
828,139
SPFire Services
6,919,893
(484,012)
6,068,701
8,168,507
SPMayor & Council Office
-
16,000
16,000
-
SPNon-Departmental
71,025,100
(20,057,840)
29,207,840
63,419,290
SPPolice Services
6,907,840
-
7,378,964
7,958,712
SPPublic Faclit Recr&Spec Events
237,583
337,172
233,466
240,190
SPTransportation
51,632,403
2,624,303
37,321,821
59,137,735
SPWater Services
-
13,000
8,000
-
SPContingency
2,000,000
(250,644)
250,644
4,500,000
Total Special Revenue Funds
$
169,927,628
$
(11,321,230)
$
114,278,511
$
170,390,385
DEBT SERVICE FUNDS
DEExcise Tax Debt Service
$
20,673,221
$
-
$
20,673,221
$
22,003,821
DEGeneral Obligation Debt Serv
20,961,738
-
20,961,738
22,450,172
DEHURF Debt Service
-
-
-
-
DEMPC Debt Service
14,495,556
-
14,495,556
13,169,536
DECOP's Debt Service
5,665,807
-
5,665,807
5,667,044
DETransportation Debt Service
6,709,183
-
6,709,183
6,704,040
Total Debt Service Funds
$
68,505,505
$
-
$
68,505,505
$
69,994,612
Expenditures/Expenses by Fund
Fiscal Year 2023
City of Glendale
4/19 Arizona Auditor General's Office
SCHEDULE E
Official City/Town Budget Forms
ADOPTED
BUDGETED
EXPENDITURES/
EXPENSES
EXPENDITURE/
EXPENSE
ADJUSTMENTS
APPROVED
ACTUAL
EXPENDITURES/
EXPENSES*
BUDGETED
EXPENDITURES/
EXPENSES
FUND/DEPARTMENT
2022
2022
2022
2023
Expenditures/Expenses by Fund
Fiscal Year 2023
City of Glendale
CAPITAL PROJECT FUNDS
CABudget and Finance
$
68,599,655
$
15,472,165
$
4,441,786
$
30,548,813
CACommunity Services
225,000
225,000
225,000
2,481,666
CAEngineering
3,198,067
-
310,500
6,675,678
CAField Operations
27,223,177
1,252,394
6,492,856
58,173,612
CAFire Services
1,354,000
(470,000)
851,928
2,991,719
CAInnovation and Technology
586,000
-
300,902
1,585,098
CAMayor & Council Office
-
175,348
175,348
-
CAPolice Services
2,013,484
(1,574,104)
148,111
291,269
CAPublic Faclit Recr&Spec Events
12,999,827
2,379,268
6,524,344
17,705,694
CATransportation
43,457,445
(8,915,691)
14,015,939
42,691,489
CAContingency
42,217,800
(517,900)
517,900
53,748,593
Total Capital Projects Funds
$
201,874,454
$
8,026,481
$
34,004,614
$
216,893,631
PERMANENT FUNDS
PEContingency
$
6,146,694
$
-
$
-
$
6,174,266
Total Permanent Funds
$
6,146,694
$
-
$
-
$
6,174,266
ENTERPRISE FUNDS
ENBudget and Finance
$
3,422,405
$
110,384
$
3,323,418
$
3,694,742
ENCommunity Services
15,100,998
-
14,250,320
16,940,066
ENDebt Service
24,861,748
-
24,861,748
26,825,375
ENField Operations
47,013,696
2,112,483
35,223,406
51,618,436
ENWater Services
138,948,103
160,631
96,668,979
143,525,850
ENContingency
3,700,000
-
1,120,000
2,700,000
Total Enterprise Funds
$
233,046,949
$
2,383,498
$
175,447,871
$
245,304,470
INTERNAL SERVICE FUNDS
INTField Operations
$
10,483,338
$
-
$
10,114,600
$
13,234,077
INTHuman Resources
46,661,452
-
46,655,612
56,459,679
INTInnovation and Technology
17,545,555
-
10,809,941
23,477,672
INTContingency
2,000,000
-
-
2,000,000
Total Internal Service Funds
$
76,690,345
$
-
$
67,580,154
$
95,171,429
TOTAL ALL FUNDS $
1,244,000,000
$
$
926,624,311
$
1,070,000,000
* Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget
was prepared, plus estimated expenditures/expenses for the remainder of the fiscal year.
4/19 Arizona Auditor General's Office
SCHEDULE E
Official City/Town Budget Forms
ADOPTED
BUDGETED
EXPENDITURES/
EXPENSES
EXPENDITURE/
EXPENSE
ADJUSTMENTS
APPROVED
ACTUAL
EXPENDITURES/
EXPENSES*
BUDGETED
EXPENDITURES/
EXPENSES
2022
2022
2022
2023
Audit
Au1000-General Fund
$
411,478
$
-
$
401,573
$
587,893
Audit Total
$
411,478
$
-
$
401,573
$
587,893
Budget and Finance
Bu1000-General Fund
$
6,248,603
$
-
$
5,601,572
$
7,111,482
Bu1020-Vehicle Replacement
-
$
617,747
$
-
$
-
Bu1080-General Government Capital Prj
68,599,655
1,387,051
1,712,051
1,288,335
Bu2190-Airport Capital Grant
-
6,859
6,859
-
Bu4010-Streets Construction
-
2,064,419
2,064,419
-
Bu4020-Hurf Capital Projects
-
152,486
152,486
-
Bu4030-Transportation Capital Proj
-
492,710
492,710
-
Bu4040-Public Safety Construction
-
15,752
15,752
-
Bu4050-Parks Construction
-
1,720
1,720
-
Bu4080-Cultural Facility
-
2,449
2,449
-
Bu4610-ARPA Capital Projects
-
11,355,579
200
29,260,478
Bu6020+-Water and Sewer
3,343,599
1,658
3,141,803
3,595,782
Bu6110-Landfill
78,806
108,726
181,615
98,960
De3010-General Obligation Debt Serv
20,961,738
-
20,961,738
22,450,172
De3030-MPC Debt Service
14,495,556
-
14,495,556
13,169,536
De3050-Excise Tax Debt Service
20,673,221
-
20,673,221
22,003,821
De3060-COP's Debt Service
5,665,807
-
5,665,807
5,667,044
Budget and Finance Total
$
140,066,985
$
16,207,154
$
75,169,956
$
104,645,610
City Attorney
Cit1000-General Fund
$
4,074,942
$
-
$
3,823,767
$
4,515,826
Cit2160-Other Grants
$
-
$
22,000
$
22,000
$
-
City Attorney Total
$
4,074,942
$
22,000
$
3,845,767
$
4,515,826
City Clerk
Cit1000-General Fund
$
1,006,142
$
-
$
946,842
$
1,073,498
City Clerk Total
$
1,006,142
$
-
$
946,842
$
1,073,498
City Court
Cit1000-General Fund
$
5,735,076
$
-
$
5,310,295
$
5,915,599
Cit2120-Court Security Bonds
535,085
-
475,004
482,898
Cit2160-Other Grants
-
45,000
20,000
-
City Court Total
$
6,270,162
$
45,000
$
5,805,299
$
6,398,498
City Manager
Cit1000-General Fund
$
3,806,526
$
-
$
3,562,183
$
4,870,413
City Manager Total
$
3,806,526
$
-
$
3,562,183
$
4,870,413
Community Services
Co1000-General Fund
$
7,233,972
$
-
$
6,605,360
$
8,298,503
Co2010-Home Grant
1,801,534
-
1,801,534
5,586,505
Co2020-Neighborhood Stabilization
104,220
-
104,220
634,264
Co2030-Neighborhd Stabilization Pgm3
227,300
-
227,300
227,300
Co2040-CDBG
4,513,383
-
4,167,998
6,682,788
Co2140-CAP Grant
11,771,507
6,075,902
17,803,341
4,165,131
Co2150-Emergency Shelter Grant
258,992
-
258,992
432,183
Co2160-Other Grants
525,001
-
493,663
544,251
Co4100-Library Construction
225,000
225,000
225,000
2,481,666
Co6130-Housing Public Activities
15,100,998
-
14,250,320
16,940,066
Co2041-CDBG-CV1
1,165,874
-
1,165,874
534,193
Co2044-CDBG-CV3
2,044,841
-
2,044,841
467,507
Co2151-Emergency Shelter Grant CV1
749,455
-
749,455
82,400
Co2152-Emergency Shelter Grant CV2
2,997,188
-
2,997,188
1,900,000
Community Services Total
$
48,719,265
$
6,300,902
$
52,895,085
$
48,976,758
Development Services
Expenditures/Expenses by Department
Fiscal Year 2023
City of Glendale
DEPARTMENT/FUND
4/19 Arizona Auditor General's Office
SCHEDULE F
Official City/Town Budget Forms
ADOPTED
BUDGETED
EXPENDITURES/
EXPENSES
EXPENDITURE/
EXPENSE
ADJUSTMENTS
APPROVED
ACTUAL
EXPENDITURES/
EXPENSES*
BUDGETED
EXPENDITURES/
EXPENSES
2022
2022
2022
2023
Expenditures/Expenses by Department
Fiscal Year 2023
City of Glendale
DEPARTMENT/FUND
De1000-General Fund
$
5,461,156
$
-
$
4,994,724
$
7,133,597
De2160-Other Grants
$
-
$
13,000
$
(13,000)
$
-
Development Services Total
$
5,461,156
$
13,000
$
4,981,724
$
7,133,597
Economic Development
Ec 1000-General Fund
$
1,579,532
$
203,000
$
1,519,404
$
1,800,969
Ec 2110-Arts Commission
$
1,664,136
$
-
$
406,495
$
1,772,762
Economic Development Total
$
3,243,667
$
203,000
$
1,925,899
$
3,573,731
Engineering
En1000-General Fund
$
2,050,335
$
-
$
1,628,643
$
3,005,808
En1080-General Government Capital Prj
89,500
-
89,500
450,600
En2160-Other Grants
2,087,500
-
11,871
2,625,629
En4070-Economic Development
1,007,567
-
-
3,588,344
En4110-Flood Control Construction
2,101,000
-
221,000
2,636,734
Engineering Total
$
7,335,902
$
-
$
1,951,014
$
12,307,115
Field Operations
Fie1000-General Fund
$
7,232,845
$
-
$
6,830,969
$
9,010,103
Fie1020-Vehicle Replacement
3,183,397
(617,747)
2,565,650
5,723,836
Fie1080-General Government Capital Prj
16,200,277
1,110,725
4,413,449
30,223,446
Fie2160-Other Grants
-
318,031
318,031
-
Fie2200-Training Facility Revenue
758,793
-
731,409
828,139
Fie4030-Transportation Capital Proj
308,574
(1,154)
307,420
842,793
Fie4040-Public Safety Construction
4,642,241
2,555,994
935,987
19,515,323
Fie4060-Government Facilities
3,172,020
685,000
1,047,212
6,575,494
Fie4080-Cultural Facility
2,872,624
(2,872,624)
-
1,000,000
Fie4100-Library Construction
-
(225,000)
(225,000)
-
Fie6020+-Water and Sewer
21,804
(15,789)
6,015
2,322
Fie6110-Landfill
26,287,015
(108,726)
15,378,594
26,944,790
De6110-Landfill
-
-
-
715,750
Fie6120-Solid Waste
20,704,877
2,236,998
19,838,797
24,671,324
Fie7040-Fleet Services
10,483,338
-
10,114,600
13,234,077
Fie4284-2019-DIF Libraries
25,000
-
11,894
13,106
Fie4020-Hurf Capital Projects
2,440
(546)
1,894
3,450
Field Operations Total
$
95,895,245
$
3,065,162
$
62,276,922
$
139,303,952
Fire Services
Fir 1000-General Fund
$
47,284,869
$
391,250
$
43,069,051
$
53,164,976
Fir 1080-General Government Capital Prj
884,000
-
851,928
2,991,719
Fir 2160-Other Grants
5,689,087
(660,256)
5,014,979
6,009,467
Fir 2200-Training Facility Revenue
1,230,806
176,244
1,053,722
2,159,041
Fir 4040-Public Safety Construction
470,000
(470,000)
-
-
Fire Services Total
$
55,558,762
$
(562,762)
$
49,989,681
$
64,325,202
HR & Risk Mgt
Hu1000-General Fund
$
2,757,582
$
-
$
2,616,404
$
3,237,831
Hu7010-Risk Management Self Insurance
6,611,452
-
6,608,993
11,580,940
Hu7020-Workers Comp Self Insurance
7,175,986
-
7,172,605
10,543,853
Hu7030-Benefits Trust
32,874,015
-
32,874,015
34,334,887
HR & Risk Mgt Total
$
49,419,034
$
-
$
49,272,016
$
59,697,511
Innovation & Technology
Inn1080-General Government Capital Prj
$
586,000
$
-
$
300,902
$
1,585,098
Inn7050-Technology
11,642,710
-
10,809,941
15,752,198
Inn7060-Technology Projects
5,902,845
-
-
7,725,474
Innovation & Technology Total
$
18,131,555
$
-
$
11,110,843
$
25,062,770
4/19 Arizona Auditor General's Office
SCHEDULE F
Official City/Town Budget Forms
ADOPTED
BUDGETED
EXPENDITURES/
EXPENSES
EXPENDITURE/
EXPENSE
ADJUSTMENTS
APPROVED
ACTUAL
EXPENDITURES/
EXPENSES*
BUDGETED
EXPENDITURES/
EXPENSES
2022
2022
2022
2023
Expenditures/Expenses by Department
Fiscal Year 2023
City of Glendale
DEPARTMENT/FUND
Mayor & Council Office
Ma1000-General Fund
$
1,728,769
$
-
$
1,609,990
$
2,143,383
Ma1080-General Government Capital Prj
$
-
$
175,348
$
175,348
$
-
Ma2160-Other Grants
-
16,000
16,000
-
Mayor & Council Office Total
$
1,728,769
$
191,348
$
1,801,338
$
2,143,383
Non-Departmental
No1000-General Fund
$
270,962,634
$
-
$
270,962,634
$
16,962,634
No2100-Utility Bill Donation
150,000
-
150,000
150,000
No2160-Other Grants
70,875,100
(28,557,840)
28,557,840
55,358,563
No2161-American Rescue Plan Act
-
8,500,000
500,000
7,910,727
Non-Departmental Total
$
341,987,734
$
(20,057,840)
$
300,170,474
$
80,381,924
Organizational Performance
Or 1000-General Fund
$
478,678
$
-
$
465,756
$
659,074
Organizational Performance Total
$
478,678
$
-
$
465,756
$
659,074
Police Services
Po1000-General Fund
$
94,421,037
$
-
$
85,683,823
$
104,356,814
Po2160-Other Grants
4,778,868
-
5,282,428
6,000,065
Po2170-Rico Funds
1,697,505
-
1,697,505
1,616,013
Po2200-Training Facility Revenue
431,466
-
399,031
342,634
Po4040-Public Safety Construction
1,637,601
(1,574,104)
63,497
-
Po4191-2012-DIF Police Facilities
375,883
-
84,614
291,269
Police Services Total
$
103,342,360
$
(1,574,104)
$
93,210,898
$
112,606,795
Public Affairs
Pu1000-General Fund
$
2,668,126
$
-
$
2,342,327
$
2,745,349
Public Affairs Total
$
2,668,126
$
-
$
2,342,327
$
2,745,349
Public Facilities & Events
Pu1000-General Fund
$
15,529,756
$
-
$
15,287,434
$
17,794,262
Pu1080-General Government Capital Prj
3,378,784
(1,173,124)
150,424
2,055,237
Pu2160-Other Grants
175,000
337,172
171,000
176,750
Pu2180-Park and Rec Designated
62,583
-
62,466
63,440
Pu4050-Parks Construction
6,564,762
248,280
2,928,452
7,762,238
Pu4080-Cultural Facility
300,000
2,870,175
2,531,128
612,342
Pu4090-Open Space/Trail Construction
1,170,077
-
123,397
6,046,680
Pu4325-2014-DIF Parks & Rec
1,494,080
-
357,007
1,137,073
Pu4365-2012-DIF Parks & Rec
92,124
433,937
433,937
92,124
Public Facilities & Events Total
$
28,767,165
$
2,716,440
$
22,045,244
$
35,740,146
Water Services
Wa6020+-Water and Sewer
$
138,948,103
$
160,631
$
96,668,979
$
143,525,850
De6040-Water and Sewer Bond Debt Svc
wer
24,861,748
$
-
$
24,861,748
$
26,109,625
Wa2160-Other Grants
-
13,000
8,000
-
Water Services Total
$
163,809,851
$
173,631
$
121,538,727
$
169,635,475
4/19 Arizona Auditor General's Office
SCHEDULE F
Official City/Town Budget Forms
ADOPTED
BUDGETED
EXPENDITURES/
EXPENSES
EXPENDITURE/
EXPENSE
ADJUSTMENTS
APPROVED
ACTUAL
EXPENDITURES/
EXPENSES*
BUDGETED
EXPENDITURES/
EXPENSES
2022
2022
2022
2023
Expenditures/Expenses by Department
Fiscal Year 2023
City of Glendale
DEPARTMENT/FUND
Transportation
Tra1000-General Fund
$
952,970
$
520,000
$
776,258
$
959,358
Tra1080-General Government Capital Prj
-
-
-
4,500,000
Tra2050-Highway User Revenue Fund
15,549,658
-
13,854,296
16,763,718
Tra2060-Transportation Grants
5,640,149
2,500,000
2,674,039
7,211,820
Tra2070-Transportation Sales Tax
23,806,120
(0)
18,361,367
26,361,513
Tra2130-Airport Special Revenue
1,067,592
-
756,126
1,009,496
Tra2190-Airport Capital Grant
5,568,884
124,303
1,675,993
7,791,188
Tra4010-Streets Construction
27,359,463
(8,697,279)
11,279,325
7,586,194
Tra4020-Hurf Capital Projects
5,419,825
98,704
500,394
6,135,134
Tra4030-Transportation Capital Proj
8,471,082
(491,556)
2,157,280
21,070,698
Tra4060-Government Facilities
27,769
-
-
-
Tra4410-2014-DIF Streets Zone 1 East
1,440,806
-
61,051
1,379,755
Tra4420-2014-DIF Streets Zn 2 West 101
311,400
-
14,963
296,438
Tra4430-2014-DIF Streets Zn 3 West 303
-
39,440
14,051
25,390
Tra4431-2019-DIF-Streets
427,100
135,000
(11,124)
1,697,882
De3040-Transportation Debt Service
6,709,183
-
6,709,183
6,704,040
Transportation Total
$
102,752,001
$
(5,771,388)
$
58,823,201
$
109,492,622
Contingency
Co1000-General Fund
$
3,000,000
(203,000)
203,000
5,000,000
Co2050-Highway User Revenue Fund
1,000,000
(250,644)
250,644
1,500,000
Co2070-Transportation Sales Tax
1,000,000
-
-
3,000,000
Co4040-Public Safety Construction
994,906
-
-
412,148
Co4050-Parks Construction
288,033
-
-
-
Co4080-Cultural Facility
385,778
-
-
323,461
Co4090-Open Space/Trail Construction
255,967
-
-
219,479
Co4165-2014-DIF Fire
3,141,698
-
-
3,153,414
Co4173-2019-DIF Fire
4,779,297
-
-
7,446,053
Co4191-2012-DIF Police Facilities
2,526
-
-
-
Co4215-2014-DIF Police
748,869
-
-
749,790
Co4223-2019-DIF Police
4,135,776
-
-
7,065,261
Co4283-2012-DIF Libraries
51,916
-
-
50,996
Co4284-2019-DIF Libraries
842,347
-
-
1,195,821
Co4325-2014-DIF Parks & Rec
6,600
-
-
402
Co4365-2012-DIF Parks & Rec
343,460
(343,460)
343,460
345,280
Co4383-2019-DIF Parks & Rec
4,674,400
-
-
6,593,088
Co4405-2012-DIF Streets
6,597
-
-
51,369
Co4410-2014-DIF Streets Zone 1 East
1,504,349
-
-
1,508,726
Co4420-2014-DIF Streets Zn 2 West 101
211,761
-
-
946,277
Co4430-2014-DIF Streets Zn 3 West 303
50,360
(39,440)
39,440
-
Co4431-2019-DIF-Streets
19,793,161
(135,000)
135,000
23,687,029
Co6020+-Water and Sewer
3,000,000
-
1,120,000
2,000,000
Co6110-Landfill
500,000
-
-
500,000
Co6120-Solid Waste
200,000
-
-
200,000
Co7010-Risk Management Self Insurance
1,000,000
-
-
1,000,000
Co7020-Workers Comp Self Insurance
1,000,000
-
-
1,000,000
Co8010-Cemetery
6,146,694
-
-
6,174,266
Contingency Total
$
59,064,494
$
(971,544)
$
2,091,544
$
74,122,859
TOTAL ALL DEPARTMENTS
$
1,244,000,000
$
0
$
926,624,311
$
1,070,000,000
*
Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed
budget was prepared, plus estimated expenditures/expenses for the remainder of the fiscal year.
4/19 Arizona Auditor General's Office
SCHEDULE F
Official City/Town Budget Forms
Full-Time
Equivalent (FTE)
Employee Salaries
and Hourly Costs
Retirement Costs
Healthcare Costs
Other Benefit
Costs
Total Estimated
Personnel
Compensation
2023
2023
2023
2023
2023
2023
GENERAL FUND
GE1000-General Fund
1,335.00
$
124,179,538
$
20,268,350
$
21,501,138
$
10,737,194
$
176,686,220
Total General Fund
1,335.00
$
124,179,538
$
20,268,350
$
21,501,138
$
10,737,194
$
176,686,220
SPECIAL REVENUE FUNDS
SP2010-Home Grant
$
$
$
$
32,019
$
32,019
SP2020-Neighborhood Stabilization
25,000
25,000
SP2030-Neighborhd Stabilization Pgm3
25,000
25,000
SP2040-CDBG
8.00
513,382
62,646
99,863
225,170
901,062
2044-CDBG-CV3
SP2050-Highway User Revenue Fund
43.00
3,102,439
377,863
629,255
220,162
4,329,718
SP2070-Transportation Sales Tax
57.25
3,869,055
491,072
722,388
295,073
5,377,588
SP2110-Arts Commission
2.00
156,318
19,130
22,607
12,870
210,925
SP2120-Court Security Bonds
2.50
202,758
22,633
28,750
15,660
269,800
SP2130-Airport Special Revenue
6.00
437,946
53,353
72,433
32,861
596,593
SP2140-CAP Grant
7.50
575,756
53,736
110,593
33,006
773,091
SP2150-Emergency Shelter Grant
17,183
17,183
SP2151-Emergency Shelter Grant CV1
SP2160-Other Grants
3.00
6,052,147
1,130,566
43,362
431,439
7,657,513
SP2170-Rico Funds
1.00
55,106
6,706
10,374
4,099
76,285
SP2180-Park and Rec Designated
5,564
426
5,990
SP2200-Training Facility Revenue
9.00
790,540
136,961
146,147
52,109
1,125,757
Total Special Revenue Funds
139.25
$
15,761,011
$
2,354,666
$
1,885,773
$
1,422,076
$
21,423,525
ENTERPRISE FUNDS
EN6020+-Water and Sewer
243.50
$
17,683,534
$
2,157,709
$
3,698,964
$
1,382,100
$
24,922,307
EN6110-Landfill
45.50
3,210,062
391,190
610,345
246,667
4,458,263
EN6120-Solid Waste
78.50
5,094,096
608,636
1,203,727
373,979
7,280,438
EN6130-Housing Public Activities
20.00
1,424,292
173,380
341,319
105,027
2,044,017
Total Enterprise Funds
387.50
$
27,411,983
$
3,330,915
$
5,854,354
$
2,107,773
$
38,705,025
INTERNAL SERVICE FUND
INT7010-Risk Management Self Insuran
2.00
$
219,196
$
26,786
$
26,421
$
17,235
$
289,638
INT7020-Workers Comp Self Insurance
3.00
230,911
28,163
48,440
17,656
325,170
INT7040-Fleet Services
34.00
2,273,690
277,002
466,189
181,989
3,198,869
INT7050-Technology
40.00
4,267,145
520,710
639,190
331,547
5,758,592
Total Internal Service Fund
79.00
$
6,990,943
$
852,660
$
1,180,240
$
548,427
$
9,572,270
TOTAL ALL FUNDS
1,940.75
$
174,343,475
$
26,806,591
$
30,421,505
$
14,815,470
$
246,387,040
FUND
City of Glendale
Full-Time Employees and Personnel Compensation
Fiscal Year 2023
4/19 Arizona Auditor General's Office
SCHEDULE G
Official City/Towns Budget Forms
Section 4
FY2023-2032
Capital Improvement
Plan
FY2023-2032 CAPITAL IMPROVEMENT PLAN
TABLE OF CONTENTS
Summary by Project Type
1
Summary by Fund Source
2
Airport
5
Arts
26
Drainage
30
Facility Maintenance
38
Finance
73
Landfill
76
Library
98
Parking Lots
105
Parks
108
Public Safety
191
Solid Waste
220
Streets
230
Transit
301
Wastewater
307
Water
332
Project Type
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
Airport
Arts
Drainage
Facility Maintenance
Finance
Landfill
Library
Parking Lots
Parks
Public Safety
Solid Waste
Streets
Transit
Wastewater
Water
Grand Total
$1,367,728,579
$251,787,400
$157,887,300
$11,754,632
$315,140,420
$38,854,905
$150,583,867
$141,105,537
$2,000,000
$29,815,072
$55,281,933
$278,335
$154,924,938
$32,432,201
$1,345,125
$24,536,915
$474,916,911
$111,735,000
$43,760,000
$2,651,275
$126,636,699
$20,484,789
$60,157,821
$53,029,200
$1,000,000
$5,400,000
$10,761,600
$0
$30,490,095
$6,822,000
$0
$1,988,432
$127,348,500
$20,918,000
$23,600,000
$509,221
$30,846,748
$3,628,537
$15,823,841
$8,204,699
$200,000
$4,970,029
$10,947,000
$0
$7,084,823
$241,000
$0
$374,602
$134,151,225
$25,668,300
$13,150,600
$1,970,921
$32,902,370
$4,047,775
$9,466,822
$12,621,150
$200,000
$10,197,165
$3,775,900
$0
$10,390,466
$8,965,000
$0
$794,756
$152,857,340
$21,913,000
$17,651,100
$1,484,226
$31,086,734
$3,168,751
$20,724,023
$12,336,133
$200,000
$6,001,755
$6,650,100
$0
$21,465,018
$4,045,000
$0
$6,131,500
$190,940,096
$30,319,600
$21,726,400
$491,001
$41,343,552
$2,994,600
$15,723,107
$11,870,375
$200,000
$751,351
$6,622,200
$0
$45,878,915
$7,096,000
$0
$5,922,995
$168,307,481
$22,193,500
$22,729,200
$880,407
$33,496,368
$4,530,453
$21,167,252
$18,074,026
$200,000
$2,256,666
$7,533,520
$0
$28,817,717
$1,353,000
$100,000
$4,975,372
$119,207,026
$19,040,000
$15,270,000
$3,767,581
$18,827,949
$0
$7,521,001
$24,969,954
$0
$238,106
$8,991,613
$278,335
$10,797,904
$3,910,201
$1,245,125
$4,349,258
FY 2023-2032 Capital Improvement Program
CIP Summary by Project Type
1
Funding Source
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
1080-General Government Capital Prj
2050-Highway User Revenue Fund
2060-Transportation Grants
2070-Transportation Sales Tax
2110-Arts Commission
2160-Other Grants
2190-Airport Capital Grant
2200-Training Facility Revenue
4010-Streets Construction
4020-Hurf Capital Projects
4030-Transportation Capital Proj
4040-Public Safety Construction
4050-Parks Construction
4060-Government Facilities
4080-Cultural Facility
4090-Open Space/Trail Construction
4100-Library Construction
$29,801,966
$22,800,880
$10,612,342
$23,328,758
$88,517,106
$94,760,958
$66,991,227
$16,649,166
$89,086,192
$600,006
$19,560,133
$10,069,129
$1,345,125
$106,524,532
$5,829,275
$37,691,844
$149,341,307
$5,400,000
$6,629,200
$0
$0
$46,400,000
$24,354,876
$13,623,029
$6,130,419
$35,009,748
$0
$0
$0
$0
$55,791,999
$0
$19,673,211
$44,493,151
$4,970,029
$0
$0
$0
$8,204,699
$14,207,153
$4,665,577
$1,136,298
$11,502,161
$0
$0
$0
$0
$10,510,688
$0
$3,706,247
$8,305,787
$10,197,165
$0
$0
$1,133,518
$12,621,150
$7,080,436
$7,473,713
$1,108,284
$12,047,311
$0
$427,500
$2,310,000
$0
$10,304,596
$1,466,195
$3,633,576
$9,514,835
$6,001,755
$5,125,000
$5,000,000
$3,090,312
$7,211,133
$18,407,143
$5,975,854
$1,081,039
$11,585,029
$0
$5,771,445
$1,786,000
$0
$10,102,544
$988,906
$3,562,330
$13,348,411
$751,351
$5,000,000
$4,000,000
$12,529,434
$6,317,886
$11,196,027
$13,339,563
$1,054,542
$11,355,749
$0
$5,570,000
$3,347,500
$0
$9,904,455
$503,767
$3,492,480
$31,594,688
$2,256,666
$5,000,000
$1,000,000
$3,770,436
$3,929,605
$13,259,566
$16,091,244
$1,120,449
$347,782
$574,000
$3,800,000
$550,000
$100,000
$9,710,250
$370,407
$3,424,000
$26,536,140
$225,000
$1,046,680
$612,342
$2,805,058
$3,832,633
$6,255,757
$5,822,247
$5,018,135
$7,238,412
$26,006
$3,991,188
$2,075,629
$1,245,125
$200,000
$2,500,000
$200,000
$15,548,295
FY 2023-2032 Capital Improvement Program
All
Summary by Funding Source
2
Funding Source
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
4110-Flood Control Construction
4173-2019-DIF Fire
4191-2012-DIF Police Facilities
4223-2019-DIF Police
4284-2019-DIF Libraries
4325-2014-DIF Parks & Rec
4365-2012-DIF Parks & Rec
4410-2014-DIF Streets Zone 1 East
4420-2014-DIF Streets Zn 2 West 101
4430-2014-DIF Streets Zn 3 West 303
4431-2019-DIF-Streets
4610-ARPA Capital Projects
6020-Water
6030-Sewer
6065-2014-DIF Water
6095-2014-DIF Sewer
6110-Landfill
$55,281,933
$3,870,000
$16,562,000
$154,019,622
$240,326,422
$30,548,978
$1,697,882
$25,390
$296,438
$1,379,755
$92,124
$1,689,562
$13,106
$4,529,000
$291,269
$20,518,889
$19,926,000
$10,761,600
$320,000
$1,625,000
$43,440,000
$110,110,000
$0
$0
$0
$0
$0
$0
$0
$0
$4,529,000
$0
$20,518,889
$5,622,000
$10,947,000
$160,000
$1,025,000
$23,440,000
$19,893,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,775,900
$160,000
$2,770,000
$12,990,600
$24,075,415
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$6,414,000
$6,650,100
$160,000
$1,025,000
$17,491,100
$21,562,162
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,018,000
$6,622,200
$2,710,000
$4,150,000
$19,016,400
$28,133,094
$2,422,000
$0
$0
$0
$0
$0
$552,489
$0
$0
$0
$0
$3,507,500
$7,533,520
$360,000
$5,967,000
$22,371,522
$17,216,101
$16,771,599
$1,124,658
$0
$0
$0
$0
$0
$0
$0
$0
$0
$562,000
$8,991,613
$0
$0
$15,270,000
$19,336,650
$11,355,379
$573,224
$25,390
$296,438
$1,379,755
$92,124
$1,137,073
$13,106
$0
$291,269
$0
$1,802,500
FY 2023-2032 Capital Improvement Program
All
Summary by Funding Source
3
Funding Source
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
6120-Solid Waste
Grand Total
$1,367,728,579
$43,150,265
$474,916,911
$20,484,789
$127,348,500
$4,674,861
$134,151,225
$4,647,031
$152,857,340
$4,914,077
$190,940,096
$3,868,971
$168,307,481
$4,560,536
$119,207,026
$0
FY 2023-2032 Capital Improvement Program
All
Summary by Funding Source
4
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPAP19075
AIRPORT EA FOR CHANNELIZATION
CIPAP19076
SOUTH APRON PHASE 1
PAVEMENT RECONS
CIPAP20001
SOUTH APRON PHASE 2
REHABILITATION
CIPAP20002
RUNWAY REHABILITATION
CIPAP20003
WEATHER REPORTING
EQUIPMENT
CIPAP20004
AIRPORT PLANNING STUDY
CIPAP20018
TAXIWAY PAVEMENT REHAB &
PRESERVE
CIPAP21005
AIRPORT BUILDING
CONSTRUCTION STUDY
CIPAP21007
AIRPORT MASTER PLAN STUDY
CIPAP21009
AIRPORT SECURITY FENCING
CIPAP21010
SOUTHWEST APRON DESIGN /
CONSTRUCT
CIPAP21012
AIRSIDE PAVEMENT
MAINTENANCE
CIPAP22001
EAST SIDE DEVELOPMENT
CIPAP22002
AIRPORT DESIGN STANDARDS
CIPAP22003
AIRPORT AUTO PARKING LOTS
CIPAP22105
AIRPORT - DBE STUDY
CIPAP23046
FACILITIES AESTHETIC UPGRADE
STUDY
$360,000
$0
$0
$0
$0
$360,000
$0
$0
$3,495,000
$0
$0
$0
$0
$0
$1,425,000
$2,070,000
$2,375,000
$0
$0
$0
$0
$0
$2,375,000
$0
$4,085,000
$0
$0
$0
$0
$4,085,000
$0
$0
$40,223
$0
$0
$0
$0
$0
$0
$40,223
$315,000
$0
$0
$0
$315,000
$0
$0
$0
$1,675,965
$0
$0
$0
$0
$0
$0
$1,675,965
$427,500
$0
$0
$427,500
$0
$0
$0
$0
$620,945
$0
$0
$0
$620,945
$0
$0
$0
$675,000
$0
$0
$0
$0
$675,000
$0
$0
$5,285,500
$0
$0
$0
$4,835,500
$450,000
$0
$0
$2,098,451
$1,075,879
$202,685
$198,711
$194,815
$190,994
$187,251
$48,116
$190,000
$0
$0
$0
$0
$0
$0
$190,000
$88,977
$0
$0
$0
$0
$0
$0
$88,977
$593,000
$0
$0
$0
$0
$0
$558,000
$35,000
$15,000
$0
$0
$0
$0
$0
$0
$15,000
$249,120
$0
$0
$0
$0
$0
$249,120
$0
FY 2023-2032 Capital Improvement Program
Airport
Summary by Project
5
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPAP65078
AIRPORT MATCHING FUNDS
Grand Total
$1,947,233
$912,553
$171,917
$168,545
$165,240
$162,001
$181,001
$185,976
$24,536,915
$1,988,432
$374,602
$794,756
$6,131,500
$5,922,995
$4,975,372
$4,349,258
FY 2023-2032 Capital Improvement Program
Airport
Summary by Project
6
Funding Source
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
2190-Airport Capital Grant
4030-Transportation Capital Proj
Grand Total
$24,536,915
$4,976,781
$19,560,133
$1,988,432
$1,988,432
$0
$374,602
$374,602
$0
$794,756
$367,256
$427,500
$6,131,500
$360,055
$5,771,445
$5,922,995
$352,995
$5,570,000
$4,975,372
$1,175,372
$3,800,000
$4,349,258
$358,069
$3,991,188
FY 2023-2032 Capital Improvement Program
Airport
Summary by Funding Source
7
Capital Costs
Project Number:CIPAP19075
AIRPORT EA FOR CHANNELIZATION
Project to conduct an Environmental Assessment (EA) for channelization of New River. The ultimate project will create re-routed river bank that will allow for the perimeter road and
fence to be relocated to meet FAA runway protection zone and safety standards and enable engineered material arresting system and future runway configuration.
Description
This project will allow the airport to obtain additional land needed to meet Federal Aviation Administration design standards. Grant funding is to be leveraged for this project.
Justification
FY 2023-2032 Capital Improvement Program
Airport
Project Number
CIPAP19075
Package Number
FY23-32CIP
Project Type
Airport
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
STUDY
2190-Airport Capital Grant
Grand Total
$360,000
$360,000
$360,000
$360,000
8
Capital Costs
Project Number:CIPAP19076
SOUTH APRON PHASE 1 PAVEMENT RECONS
Full reconstruction of South Apron pavement totaling approximately 38,000 square yards.
Description
Grant funding is to be leveraged for this project. In addition to FAA, this project is required under ADOT Grant Assurances and Airport Design Standards.
Justification
FY 2023-2032 Capital Improvement Program
Airport
Project Number
CIPAP19076
Package Number
FY23-32CIP
Project Type
Airport
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
2190-Airport Capital Grant
CONSTRUCT
2190-Airport Capital Grant
DESIGN
2190-Airport Capital Grant
Grand Total
$2,070,000
$2,070,000
$1,282,500
$1,282,500
$142,500
$142,500
$3,495,000
$3,495,000
9
Capital Costs
Project Number:CIPAP20001
SOUTH APRON PHASE 2 REHABILITATION
Project to rehabilitate south apron pavement by mill and overlay, totaling approximately 93,000 square yards, and relocate apron intersection. Relocation of the apron intersection will
improve safety in airport operations by reducing potential aircraft conflicts.
Description
The relocation of the apron intersection is to comply with FAA design standards. In addition to FAA, this project is required under ADOT Grant Assurances and Airport Design Standards.
Justification
FY 2023-2032 Capital Improvement Program
Airport
Project Number
CIPAP20001
Package Number
FY23-32CIP
Project Type
Airport
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
2190-Airport Capital Grant
DESIGN
2190-Airport Capital Grant
Grand Total
$2,175,000
$2,175,000
$200,000
$200,000
$2,375,000
$2,375,000
10
Capital Costs
Project Number:CIPAP20002
RUNWAY REHABILITATION
Rehabilitation of the runway a pavement mill and overlay of approximately 80,000 square yards. Replacement of all runway and taxiway lighting and signage systems to aid in aircraft
navigation.
Description
The Airport Pavement Maintenance Management Program indicates rehabilitation is necessary on the existing runway. Grant funding is to be leveraged for this project. This project is
required under FAA and ADOT Grant Assurances and Airport Design Standards.
Justification
FY 2023-2032 Capital Improvement Program
Airport
Project Number
CIPAP20002
Package Number
FY23-32CIP
Project Type
Airport
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$4,085,000
$4,085,000
$4,085,000
$4,085,000
11
Capital Costs
Project Number:CIPAP20003
WEATHER REPORTING EQUIPMENT
Project to replace existing surface observation equipment with Automated Weather Observing System to include wind information sensors at runway ends and improve the wind cones on
the airport by relocating and raising existing wind cones.
Description
Outside funding is to be leveraged for this project. Project required under FAA and ADOT Grant Assurances and Airport Design Standards.
Justification
FY 2023-2032 Capital Improvement Program
Airport
Project Number
CIPAP20003
Package Number
FY23-32CIP
Project Type
Airport
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
2190-Airport Capital Grant
Grand Total
$40,223
$40,223
$40,223
$40,223
12
Capital Costs
Project Number:CIPAP20004
AIRPORT PLANNING STUDY
Part 150 Airport Noise Compatibility Planning Update. This project will complete and update the Part 150 study that was completed in 1994.
Description
Updates need to coincide with master planning, forecasts, and Airport Layout Plan updates. No operational or maintenance costs are associated with this project. Grant funding will be
leveraged.
Justification
FY 2023-2032 Capital Improvement Program
Airport
Project Number
CIPAP20004
Package Number
FY23-32CIP
Project Type
Airport
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
STUDY
2190-Airport Capital Grant
Grand Total
$315,000
$315,000
$315,000
$315,000
13
Capital Costs
Project Number:CIPAP20018
TAXIWAY PAVEMENT REHAB & PRESERVE
Realign/reconstruct Taxiways A4 and A6 (approximately 5,500 SY) and construct stabilized shoulders along the taxiways.
Description
Realign/reconstruct Taxiways A4 and A6 to meet FAA geometry standards and eliminate Hot Spots at Taxiway A/Apron intersection. Construct stabilized shoulders along the taxiways to
reduce the potential for FOD and erosion.
Justification
FY 2023-2032 Capital Improvement Program
Airport
Project Number
CIPAP20018
Package Number
FY23-32CIP
Project Type
Airport
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
2190-Airport Capital Grant
Grand Total
$1,675,965
$1,675,965
$1,675,965
$1,675,965
14
Capital Costs
Project Number:CIPAP21005
AIRPORT BUILDING CONSTRUCTION STUDY
Conduct a site survey and site selection study for a new location for an Airport Traffic Control Tower (ATCT). Also, incorporate the preliminary design needs for a new ATCT facility. The
relocation to a better spot is to address sight issues. The tower is also old and outdated in its current state.
Description
The Airport Master Plan calls for a new Airport Traffic Control Tower and this will be the preliminary planning and environmental study to begin the process. The project is required under
FAA and ADOT grant Assurances and Airport Design Standards.
Justification
FY 2023-2032 Capital Improvement Program
Airport
Project Number
CIPAP21005
Package Number
FY23-32CIP
Project Type
Airport
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
STUDY
2190-Airport Capital Grant
Grand Total
$427,500
$427,500
$427,500
$427,500
15
Capital Costs
Project Number:CIPAP21007
AIRPORT MASTER PLAN STUDY
Update to Airport Master Plan.
Description
Current Airport Master Plan was completed in 2007 and the Airport Layout Plan update was completed in 2017. This update will guide and enable east side development according to
capacity needs.
Justification
FY 2023-2032 Capital Improvement Program
Airport
Project Number
CIPAP21007
Package Number
FY23-32CIP
Project Type
Airport
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
STUDY
2190-Airport Capital Grant
Grand Total
$620,945
$620,945
$620,945
$620,945
16
Capital Costs
Project Number:CIPAP21009
AIRPORT SECURITY FENCING
Airfield Gate Improvements and Access Control System Upgrade. Project will upgrade all vehicle access gates and upgrade access control system.
Description
Project to improve and modernize airfield vehicle access gates and upgrade the access control system to include network communications and video surveillance. This project is identified
in the Airport Master Plan and would improve safety.
Justification
FY 2023-2032 Capital Improvement Program
Airport
Project Number
CIPAP21009
Package Number
FY23-32CIP
Project Type
Airport
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$675,000
$675,000
$675,000
$675,000
17
Capital Costs
Project Number:CIPAP21010
SOUTHWEST APRON DESIGN / CONSTRUCT
This project is to design and construct a new southwest apron, taxi lane and access road to accommodate capacity needs at the airport.
Description
Design and construction of a new public apron, taxi lane, and infrastructure to accommodate expansion of aircraft storage to meet capacity needs. This project is required under FAA and
ADOT Grant Assurances and Airport Design Standards.
Justification
FY 2023-2032 Capital Improvement Program
Airport
Project Number
CIPAP21010
Package Number
FY23-32CIP
Project Type
Airport
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
2190-Airport Capital Grant
DESIGN
2190-Airport Capital Grant
Grand Total
$4,835,500
$4,835,500
$0
$450,000
$0
$450,000
$5,285,500
$4,835,500
$450,000
18
Capital Costs
Project Number:CIPAP21012
AIRSIDE PAVEMENT MAINTENANCE
The proposed project is for the surface treatment of the northern portion of the center apron. It includes approximately 524,000 square feet of asphalt concrete aircraft apron pavement
area and re-striping of the treated area.
Description
The pavement was fully rehabilitated in 2014 but needs required pavement maintenance. The Airport’s Pavement Maintenance Management Plan calls for surface treatment to be applied.
Justification
FY 2023-2032 Capital Improvement Program
Airport
Project Number
CIPAP21012
Package Number
FY23-32CIP
Project Type
Airport
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4030-Transportation Capita..
CONSTRUCT
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$48,116
$0
$0
$0
$0
$0
$48,116
$1,956,427
$1,026,602
$193,402
$189,610
$185,892
$182,247
$178,674
$74,344
$39,011
$7,349
$7,205
$7,064
$6,925
$6,790
$19,564
$10,266
$1,934
$1,896
$1,859
$1,822
$1,787
$2,098,451
$1,075,879
$202,685
$198,711
$194,815
$190,994
$235,367
19
Capital Costs
Project Number:CIPAP22001
EAST SIDE DEVELOPMENT
Study to examine the development potential of approximately 100 acres of land on the east side of Runway 1-19.
Description
The purpose of the study is to identify a specific recommended development plan for the east side of the airport.
Justification
FY 2023-2032 Capital Improvement Program
Airport
Project Number
CIPAP22001
Package Number
FY23-32CIP
Project Type
Airport
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
2190-Airport Capital Grant
Grand Total
$190,000
$190,000
$190,000
$190,000
20
Capital Costs
Project Number:CIPAP22002
AIRPORT DESIGN STANDARDS
The purpose of this project is to develop design standards for buildings on the Glendale Municipal Airport.
Description
The Airport does not have design standards. The result is facilities that are not aesthetically pleasing and clash with the vision for the area.
Justification
FY 2023-2032 Capital Improvement Program
Airport
Project Number
CIPAP22002
Package Number
FY23-32CIP
Project Type
Airport
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4030-Transportation Capita..
Grand Total
$88,977
$88,977
$88,977
$88,977
21
Capital Costs
Project Number:CIPAP22003
AIRPORT AUTO PARKING LOTS
Rehabilitate the vehicle parking lots near the Terminal and FBO area. Approximately 10,000 SY.
Description
The parking lot surfaces are severely deteriorated and are a safety issue for vehicles and pedestrians.
Justification
FY 2023-2032 Capital Improvement Program
Airport
Project Number
CIPAP22003
Package Number
FY23-32CIP
Project Type
Airport
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4030-Transportation Capita..
CONSTRUCT
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$35,000
$35,000
$532,771
$532,771
$19,901
$19,901
$5,328
$5,328
$593,000
$593,000
22
Capital Costs
Project Number:CIPAP22105
AIRPORT - DBE STUDY
This project is to conduct a Disadvantaged Business Enterprise (DBE) study. This study will also establish new goals for this purpose.
Description
This study is a requirement set by Federal Aviation Administration for continued access to project funding for Glendale Municipal Airport.
Justification
FY 2023-2032 Capital Improvement Program
Airport
Project Number
CIPAP22105
Package Number
FY23-32CIP
Project Type
Airport
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
2190-Airport Capital Grant
Grand Total
$15,000
$15,000
$15,000
$15,000
23
Capital Costs
Project Number:CIPAP23046
FACILITIES AESTHETIC UPGRADE STUDY
This study will address infrastructure at the airport, including fencing, signage, landscaping, roadway improvements, the Terminal Building, and the FBO building. Improvements
identified will be based on the Airport Design Standards under development now.
Description
This project is part of the Airport Strategic Plan and will identify improvements needed to City-owned facilities including the interior spaces.
Justification
FY 2023-2032 Capital Improvement Program
Airport
Project Number
CIPAP23046
Package Number
FY23-32CIP
Project Type
Airport
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
PUBLIC ART
4030-Transportation Capita..
STUDY
4030-Transportation Capita..
Grand Total
$9,120
$9,120
$240,000
$240,000
$249,120
$249,120
24
Capital Costs
Project Number:CIPAP65078
AIRPORT MATCHING FUNDS
This request is to provide matching funds for Glendale Airport projects as identified in the Airport Capital Improvement Program (Fund 2190). Funding covers the local match for all
airport capital costs.
Description
This request allows for projects identified in the Airport Capital Improvement Program to be completed with local match funding and leverage Federal and State funds.
Justification
FY 2023-2032 Capital Improvement Program
Airport
Project Number
CIPAP65078
Package Number
FY23-32CIP
Project Type
Airport
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4030-Transportation Capita..
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$185,976
$0
$0
$0
$0
$0
$185,976
$1,564,206
$810,916
$152,769
$149,773
$146,837
$143,958
$159,953
$118,350
$60,837
$11,461
$11,236
$11,016
$10,800
$13,000
$63,058
$32,691
$6,159
$6,038
$5,919
$5,803
$6,448
$15,643
$8,109
$1,528
$1,498
$1,468
$1,440
$1,600
$1,947,233
$912,553
$171,917
$168,545
$165,240
$162,001
$366,977
25
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPAT20035
MUNICIPAL ARTS PROGRAM
CIPAT23001
ARTS MASTER PLAN
Grand Total
$1,245,125
$0
$1,245,125
$100,000
$100,000
$0
$1,345,125
$100,000
$1,245,125
FY 2023-2032 Capital Improvement Program
Arts
Summary by Project
26
Funding Source
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY
2028-2032 Grand Total
2110-Arts Commission
Grand Total
$1,345,125
$1,345,125
$100,000
$100,000
$1,245,125
$1,245,125
FY 2023-2032 Capital Improvement Program
Arts
Summary by Funding Source
27
Capital Costs
Project Number:CIPAT20035
MUNICIPAL ARTS PROGRAM
City Council Ordinance No. 1226 created a Municipal Art Fund which provides for the purchase of works of art for public places. This consists of commissioned, non-commissioned and the
performing arts, all reviewed and recommended by the Glendale Arts Commission (via the Annual Arts Plan). These funds are used to implement the Annual Arts Plan and maintain and
restore the City's art portfolio (when necessary)
Description
By City Council Ordinance No. 1226, a Municipal Art Fund is created which provides for the purchase of works of art for public places.
Justification
FY 2023-2032 Capital Improvement Program
Arts
Project Number
CIPAT20035
Package Number
FY23-32CIP
Project Type
Arts
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
2110-Arts Commission
Grand Total
$1,245,125
$1,245,125
$1,245,125
$1,245,125
28
Capital Costs
Project Number:CIPAT23001
ARTS MASTER PLAN
Project is to develop an arts & culture master plan for Glendale through a comprehensive consultation and engagement process. The city will seek the services of an expert
consultant/consulting firm through a request for qualifications (RFQ) process.
Description
To align with the City of Glendale's Balanced Scorecard objective of "Improve Community Experience," the goal of the master plan is to define a vision and a set of strategic directions and
actions to help guide the development of arts and culture resources and activities in Glendale for the next 10 years. The plan will also provide a guide on how best to connect these
resources to advance the city's overarching social and economic goals.
Justification
FY 2023-2032 Capital Improvement Program
Arts
Project Number
CIPAT23001
Package Number
FY23-32CIP
Project Type
Arts
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
STUDY
2110-Arts Commission
Grand Total
$100,000
$100,000
$100,000
$100,000
29
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPDR19040
CAMELBACK ROAD, 51ST TO 58TH
CIPDR19078
83RD AVE, BETHANY HM TO
CAMELBACK
CIPDR19079
59TH AVE & T-BIRD RD STORM
DRAIN
CIPDR21019
DRAINAGE IMP. GLENN DR.,
59TH-52ND
CIPDR21034
BETHANY HOME SD, 43RD TO 51ST
AVE
CIPDR79004
LOCAL DRAINAGE PROBLEMS
Grand Total
$3,474,000
$0
$0
$3,474,000
$0
$0
$0
$0
$3,443,000
$3,443,000
$0
$0
$0
$0
$0
$0
$2,179,000
$2,179,000
$0
$0
$0
$0
$0
$0
$3,959,000
$0
$0
$3,202,000
$732,000
$0
$0
$25,000
$16,764,500
$0
$0
$2,048,000
$3,072,000
$6,855,000
$1,112,000
$3,677,500
$2,612,701
$1,200,000
$241,000
$241,000
$241,000
$241,000
$241,000
$207,701
$32,432,201
$6,822,000
$241,000
$8,965,000
$4,045,000
$7,096,000
$1,353,000
$3,910,201
FY 2023-2032 Capital Improvement Program
Drainage
Summary by Project
30
Funding Source
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
1080-General Government Capital Prj
2160-Other Grants
4110-Flood Control Construction
Grand Total
$32,432,201
$19,926,000
$10,069,129
$2,437,072
$6,822,000
$5,622,000
$0
$1,200,000
$241,000
$0
$0
$241,000
$8,965,000
$6,414,000
$2,310,000
$241,000
$4,045,000
$2,018,000
$1,786,000
$241,000
$7,096,000
$3,507,500
$3,347,500
$241,000
$1,353,000
$562,000
$550,000
$241,000
$3,910,201
$1,802,500
$2,075,629
$32,072
FY 2023-2032 Capital Improvement Program
Drainage
Summary by Funding Source
31
Capital Costs
Project Number:CIPDR19040
CAMELBACK ROAD, 51ST TO 58TH
Installation of storm drain in Camelback Road from 51st to 58th Avenues. Project has been moved from FY25 to FY26.
Description
This project is identified in the Stormwater Management Plan (SMP).
Justification
FY 2023-2032 Capital Improvement Program
Drainage
Project Number
CIPDR19040
Package Number
FY23-32CIP
Project Type
Drainage
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4110-Flood Control Constru..
CONTGNCY
4110-Flood Control Constru..
INTRNL CHG
4110-Flood Control Constru..
PUBLIC ART
4110-Flood Control Constru..
Grand Total
$3,025,000
$3,025,000
$303,000
$303,000
$115,000
$115,000
$31,000
$31,000
$3,474,000
$3,474,000
32
Capital Costs
Project Number:CIPDR19078
83RD AVE, BETHANY HM TO CAMELBACK
Installation of storm drain in 83rd Avenue from Bethany Home Road to Camelback Road. This project is currently programmed to begin design in FY28.
Description
This project is identified in the Stormwater Management Plan (SMP) completed and presented to the city and Flood Control District in July 2011.
Justification
FY 2023-2032 Capital Improvement Program
Drainage
Project Number
CIPDR19078
Package Number
FY23-32CIP
Project Type
Drainage
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4110-Flood Control Constru..
CONTGNCY
4110-Flood Control Constru..
DESIGN
4110-Flood Control Constru..
INTRNL CHG
4110-Flood Control Constru..
PUBLIC ART
4110-Flood Control Constru..
Grand Total
$2,750,000
$2,750,000
$275,000
$275,000
$275,000
$275,000
$115,000
$115,000
$28,000
$28,000
$3,443,000
$3,443,000
33
Capital Costs
Project Number:CIPDR19079
59TH AVE & T-BIRD RD STORM DRAIN
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.
Description
Project is identified in the Stormwater Management Plan (SMP) presented to the city and Flood Control District of Maricopa County in July 2011.
Justification
FY 2023-2032 Capital Improvement Program
Drainage
Project Number
CIPDR19079
Package Number
FY23-32CIP
Project Type
Drainage
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4110-Flood Control Constru..
CONTGNCY
4110-Flood Control Constru..
DESIGN
4110-Flood Control Constru..
INTRNL CHG
4110-Flood Control Constru..
LAND
4110-Flood Control Constru..
PUBLIC ART
4110-Flood Control Constru..
Grand Total
$1,870,000
$1,870,000
$128,000
$128,000
$64,000
$64,000
$74,000
$74,000
$24,000
$24,000
$19,000
$19,000
$2,179,000
$2,179,000
34
Capital Costs
Project Number:CIPDR21019
DRAINAGE IMP. GLENN DR., 59TH-52ND
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.
Description
It is anticipated that project costs will be split between the City and the Maricopa County Flood Control District.
Justification
FY 2023-2032 Capital Improvement Program
Drainage
Project Number
CIPDR21019
Package Number
FY23-32CIP
Project Type
Drainage
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4110-Flood Control Constru..
CONSTRUCT
2160-Other Grants
4110-Flood Control Constru..
DESIGN
2160-Other Grants
4110-Flood Control Constru..
INTRNL CHG
4110-Flood Control Constru..
PUBLIC ART
4110-Flood Control Constru..
Grand Total
$25,000
$0
$0
$25,000
$1,805,000
$1,310,000
$1,805,000
$1,310,000
$0
$0
$0
$0
$429,000
$286,000
$0
$0
$429,000
$286,000
$0
$0
$86,000
$69,000
$17,000
$0
$18,000
$18,000
$0
$0
$3,959,000
$3,202,000
$732,000
$25,000
35
Capital Costs
Project Number:CIPDR21034
BETHANY HOME SD, 43RD TO 51ST AVE
Design and construction of storm drain pipe, inlets, catch basins and other appurtenances in a 1/2 square mile area centered on Bethany Home Road between 43rd Ave. and 51st Ave.
Design began in FY21.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Drainage
Project Number
CIPDR21034
Package Number
FY23-32CIP
Project Type
Drainage
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
2160-Other Grants
4110-Flood Control Constru..
CONSTRUCT
2160-Other Grants
4110-Flood Control Constru..
DESIGN
2160-Other Grants
4110-Flood Control Constru..
INTRNL CHG
4110-Flood Control Constru..
LAND
2160-Other Grants
4110-Flood Control Constru..
PUBLIC ART
4110-Flood Control Constru..
Grand Total
$1,777,500
$1,900,000
$0
$0
$0
$0
$0
$0
$1,777,500
$1,900,000
$5,847,500
$5,847,500
$1,000,000
$1,000,000
$1,500,000
$1,500,000
$3,347,500
$3,347,500
$0
$0
$300,000
$300,000
$0
$0
$0
$0
$0
$0
$300,000
$300,000
$234,000
$38,000
$57,000
$127,000
$12,000
$250,000
$250,000
$0
$0
$0
$0
$0
$0
$250,000
$250,000
$58,000
$10,000
$15,000
$33,000
$0
$16,764,500
$2,048,000
$3,072,000
$6,855,000
$4,789,500
36
Capital Costs
Project Number:CIPDR79004
LOCAL DRAINAGE PROBLEMS
Construct localized storm drainage improvements to mitigate drainage and/or flooding issues.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Drainage
Project Number
CIPDR79004
Package Number
FY23-32CIP
Project Type
Drainage
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
2160-Other Grants
CONSTRUCT
1080-General Government C..
DESIGN
1080-General Government C..
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$175,629
$32,072
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$175,629
$32,072
$2,000,000
$1,000,000
$200,000
$200,000
$200,000
$200,000
$200,000
$300,000
$150,000
$30,000
$30,000
$30,000
$30,000
$30,000
$85,000
$40,000
$9,000
$9,000
$9,000
$9,000
$9,000
$20,000
$10,000
$2,000
$2,000
$2,000
$2,000
$2,000
$2,612,701
$1,200,000
$241,000
$241,000
$241,000
$241,000
$448,701
37
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPFC19016
GLENDALE OPS CAMPUS-FIELD
STAFF BLD
CIPFC19037
UNDERGROUND STORAGE TANK
REPLACE
CIPFC19038
CITY HALL BUILDING REMODEL
CIPFC19061
ELECTRICAL SYSTEM RENEWAL
CIPFC19062
ELEVATOR SYSTEM RENEWAL
CIPFC19063
FIRE PROTECTION RENEWAL
CIPFC19064
SECURITY CAMERA
IMPROVEMENTS
CIPFC19065
PLUMBING SYSTEM RENEWAL
CIPFC19068
ROOFING SYSTEM RENEWAL
CIPFC19071
HVAC REPAIR/REPLACEMENTS
CIPFC20023
ADULT CENTER WEST
RENOVATION
CIPFC21037
CITY HALL 3RD FLOOR HVAC UNIT
CIPFC21048
CITY HALL 2ND FLOOR HVAC UNIT
CIPFC22082
CITY HALL FIRE SYSTEM
REPLACEMENT
CIPFC22084
ROOF REPAIR/REPLACEMENTS
CIPFC22086
CITY HALL PARKING GARAGE
CIPFC23028
FLEET SHOP EQUIPMENT
REPLACEMENT
$11,515,157
$0
$0
$0
$1,703,946
$6,270,209
$2,768,845
$772,157
$665,000
$0
$0
$0
$0
$0
$665,000
$0
$39,839,823
$0
$0
$0
$5,000,000
$23,973,300
$10,000,000
$866,523
$930,000
$350,000
$70,000
$70,000
$70,000
$70,000
$300,000
$0
$650,000
$325,000
$65,000
$65,000
$65,000
$65,000
$65,000
$0
$1,050,000
$0
$200,000
$200,000
$200,000
$240,000
$210,000
$0
$1,585,098
$0
$0
$0
$0
$0
$0
$1,585,098
$1,080,000
$500,000
$100,000
$100,000
$100,000
$100,000
$180,000
$0
$3,606,340
$310,000
$310,000
$770,000
$797,500
$770,000
$565,000
$83,840
$2,675,000
$500,000
$100,000
$290,000
$475,000
$600,000
$710,000
$0
$1,266,100
$0
$0
$0
$0
$0
$1,016,000
$250,100
$49,794
$0
$0
$0
$0
$0
$0
$49,794
$44,835
$0
$0
$0
$0
$0
$0
$44,835
$194,471
$0
$0
$0
$0
$0
$0
$194,471
$382,520
$0
$0
$0
$0
$0
$0
$382,520
$4,072,694
$0
$0
$0
$0
$1,588,650
$1,000,000
$1,484,044
$75,000
$0
$0
$0
$0
$0
$75,000
$0
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Summary by Project
38
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPFC23033
ADULT CENTER EAST RENOVATION
CIPFC23034
AIRPORT MATERIALS LAB
RENOVATION
CIPFC23035
CIVIC CENTER ANNEX
RENOVATION
CIPFC23036
CIVIC CENTER BEAD MUSEUM
RENOVATION
CIPFC23037
GRPSTC SECOND FLOOR
RENOVATION
CIPFC23038
MEDIA CENTER RENOVATION
CIPFC23039
SINE BLDG 2ND FLOOR EAST
RENOVATION
CIPFC23040
SINE BLDG 2ND FLOOR WEST
RENOVATION
CIPFC23041
GLENDALE OPS CAMPUS
RENOVATION
CIPFC23043
COUNCIL CHAMBERS
CIPFC23070
EXTERIOR BUILDING
MAINT/REPAIR
CIPFC70800
BUILDING MAINTENANCE
RESERVE
CIPFC70801
CAMELBACK RANCH
MAINTENANCE RESERVE
CIPPK70803
CAPITAL REPAIR-ARENA
CIPPK77516
AMPHITHEATER RENOVATIONS
Grand Total
$2,111,896
$0
$0
$0
$0
$0
$1,245,000
$866,896
$502,725
$0
$0
$0
$0
$0
$363,509
$139,216
$494,850
$0
$0
$0
$0
$0
$360,026
$134,824
$1,122,100
$0
$0
$0
$0
$0
$889,036
$233,064
$212,200
$0
$0
$0
$0
$0
$154,604
$57,596
$415,450
$0
$0
$0
$0
$0
$337,000
$78,450
$228,575
$0
$0
$0
$0
$0
$184,000
$44,575
$1,021,925
$0
$0
$0
$0
$0
$788,000
$233,925
$7,029,000
$0
$1,046,324
$3,912,617
$1,939,023
$131,036
$0
$0
$4,100,000
$0
$0
$0
$1,000,000
$2,100,000
$500,000
$500,000
$13,000,000
$6,500,000
$1,300,000
$1,300,000
$1,300,000
$1,300,000
$1,300,000
$0
$18,651,725
$9,000,000
$1,800,000
$1,800,000
$1,800,000
$1,800,000
$1,800,000
$651,725
$19,430,046
$10,505,095
$1,593,499
$1,382,849
$1,514,549
$1,479,599
$1,464,049
$1,490,406
$6,422,614
$2,500,000
$500,000
$500,000
$500,000
$1,391,121
$877,648
$153,845
$10,500,000
$0
$0
$0
$5,000,000
$4,000,000
$1,000,000
$500,000
$154,924,938
$30,490,095
$7,084,823
$10,390,466
$21,465,018
$45,878,915
$28,817,717
$10,797,904
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Summary by Project
39
Funding Source
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
1080-General Government Capital Prj
4020-Hurf Capital Projects
4030-Transportation Capital Proj
4060-Government Facilities
4080-Cultural Facility
4610-ARPA Capital Projects
6020-Water
6030-Sewer
6120-Solid Waste
Grand Total
$154,924,938
$4,295,360
$2,322
$5,101,022
$10,549,178
$10,500,000
$23,328,758
$4,392,416
$3,450
$96,752,432
$30,490,095
$0
$0
$0
$0
$0
$0
$0
$0
$30,490,095
$7,084,823
$1,046,324
$0
$0
$0
$0
$0
$0
$0
$6,038,499
$10,390,466
$599,256
$0
$1,177,115
$0
$0
$1,133,518
$1,002,728
$0
$6,477,849
$21,465,018
$1,745,326
$0
$674,162
$0
$5,000,000
$3,090,312
$574,287
$0
$10,380,931
$45,878,915
$874,371
$0
$1,963,494
$2,422,000
$4,000,000
$12,529,434
$1,672,608
$0
$22,417,008
$28,817,717
$30,083
$2,322
$989,601
$7,627,178
$1,000,000
$3,770,436
$842,793
$3,450
$14,551,854
$10,797,904
$0
$0
$296,650
$500,000
$500,000
$2,805,058
$300,000
$0
$6,396,196
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Summary by Funding Source
40
Capital Costs
Project Number:CIPFC19016
GLENDALE OPS CAMPUS-FIELD STAFF BLD
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.
Description
Aging infrastructure, security, and operational efficiency concerns must be addressed in order to continue to provide effective service to the community.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19016
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4030-Transportation Capita..
4060-Government Facilities
6020-Water
CONSTRUCT
4030-Transportation Capita..
4060-Government Facilities
6020-Water
6120-Solid Waste
DESIGN
4030-Transportation Capita..
4060-Government Facilities
6020-Water
6120-Solid Waste
INTRNL CHG
4030-Transportation Capita..
4060-Government Facilities
6020-Water
6120-Solid Waste
PUBLIC ART
4030-Transportation Capita..
4060-Government Facilities
6020-Water
6120-Solid Waste
Grand Total
$296,650
$175,507
$300,000
$0
$0
$0
$0
$0
$0
$296,650
$175,507
$300,000
$2,322,529
$2,612,847
$2,516,074
$2,225,759
$1,625,800
$0
$0
$0
$696,729
$1,829,026
$1,761,284
$1,558,060
$0
$783,821
$754,790
$667,699
$144,151
$162,170
$156,163
$138,144
$0
$0
$0
$0
$144,151
$0
$0
$0
$0
$162,170
$156,163
$138,144
$92,224
$103,753
$99,910
$88,383
$64,557
$0
$0
$0
$27,667
$72,627
$69,937
$61,868
$0
$31,126
$29,973
$26,515
$19,413
$21,841
$21,033
$18,606
$13,589
$0
$0
$0
$5,824
$15,289
$14,723
$13,024
$0
$6,552
$6,310
$5,582
$11,515,157
$1,703,946
$6,270,209
$3,541,002
41
Capital Costs
Project Number:CIPFC19037
UNDERGROUND STORAGE TANK REPLACE
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19037
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4060-Government Facilities
DESIGN
4060-Government Facilities
Grand Total
$615,000
$615,000
$50,000
$50,000
$665,000
$665,000
42
Capital Costs
Project Number:CIPFC19038
CITY HALL BUILDING REMODEL
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.
Description
The existing City Hall building was constructed in approximately 1984. The building no longer effectively serve the needs of the organization and the community.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19038
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
4060-Government Facilities
CONSTRUCT
1080-General Government C..
4060-Government Facilities
4610-ARPA Capital Projects
DESIGN
4610-ARPA Capital Projects
EQUIPMENT
4610-ARPA Capital Projects
INTRNL CHG
1080-General Government C..
4060-Government Facilities
PUBLIC ART
1080-General Government C..
4060-Government Facilities
Grand Total
$568,516
$298,007
$0
$0
$0
$0
$568,516
$298,007
$3,318,842
$11,165,957
$19,427,680
$0
$2,329,311
$2,441,681
$1,569,829
$8,836,646
$12,847,810
$1,749,013
$0
$4,138,189
$301,236
$0
$0
$301,236
$3,865,100
$0
$252,171
$3,612,929
$213,514
$375,035
$88,514
$92,784
$125,000
$125,000
$0
$157,251
$111,659
$194,277
$23,293
$24,417
$88,366
$128,478
$0
$41,382
$39,839,823
$5,000,000
$23,973,300
$10,866,523
43
Capital Costs
Project Number:CIPFC19061
ELECTRICAL SYSTEM RENEWAL
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19061
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
1080-General Government C..
Grand Total
$930,000
$350,000
$70,000
$70,000
$70,000
$70,000
$300,000
$930,000
$350,000
$70,000
$70,000
$70,000
$70,000
$300,000
44
Capital Costs
Project Number:CIPFC19062
ELEVATOR SYSTEM RENEWAL
Initial funding to review the City's existing elevator systems for demand, capacity, and life safety issues. Building assessments will identify priorities based on elevator system conditions
and detail repair recommendations.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19062
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
1080-General Government C..
Grand Total
$650,000
$325,000
$65,000
$65,000
$65,000
$65,000
$65,000
$650,000
$325,000
$65,000
$65,000
$65,000
$65,000
$65,000
45
Capital Costs
Project Number:CIPFC19063
FIRE PROTECTION RENEWAL
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.
Description
Programmed repair/replacement of fire protection systems and components will protect public health and safety, reduce long term life cycle costs, and enable provision of service delivery
to the community.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19063
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
1080-General Government C..
Grand Total
$1,050,000
$200,000
$200,000
$200,000
$240,000
$210,000
$1,050,000
$200,000
$200,000
$200,000
$240,000
$210,000
46
Capital Costs
Project Number:CIPFC19064
SECURITY CAMERA IMPROVEMENTS
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19064
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
Grand Total
$1,585,098
$1,585,098
$1,585,098
$1,585,098
47
Capital Costs
Project Number:CIPFC19065
PLUMBING SYSTEM RENEWAL
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19065
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
1080-General Government C..
Grand Total
$1,080,000
$500,000
$100,000
$100,000
$100,000
$100,000
$180,000
$1,080,000
$500,000
$100,000
$100,000
$100,000
$100,000
$180,000
48
Capital Costs
Project Number:CIPFC19068
ROOFING SYSTEM RENEWAL
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19068
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
CONSTRUCT
1080-General Government C..
Grand Total
$83,840
$0
$0
$0
$0
$0
$83,840
$3,522,500
$310,000
$310,000
$770,000
$797,500
$770,000
$565,000
$3,606,340
$310,000
$310,000
$770,000
$797,500
$770,000
$648,840
49
Capital Costs
Project Number:CIPFC19071
HVAC REPAIR/REPLACEMENTS
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19071
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
1080-General Government C..
4610-ARPA Capital Projects
Grand Total
$1,310,000
$1,365,000
$0
$500,000
$0
$100,000
$0
$290,000
$0
$475,000
$600,000
$0
$710,000
$0
$2,675,000
$500,000
$100,000
$290,000
$475,000
$600,000
$710,000
50
Capital Costs
Project Number:CIPFC20023
ADULT CENTER WEST RENOVATION
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC20023
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
4610-ARPA Capital Projects
CONSTRUCT
1080-General Government C..
4060-Government Facilities
4610-ARPA Capital Projects
EQUIPMENT
4610-ARPA Capital Projects
Grand Total
$88,500
$161,600
$88,500
$161,600
$230,784
$121,025
$513,975
$230,784
$121,025
$513,975
$150,216
$150,216
$1,266,100
$1,266,100
51
Capital Costs
Project Number:CIPFC21037
CITY HALL 3RD FLOOR HVAC UNIT
This project will replace the air conditioner for the third floor of City Hall.
Description
The air conditioner and associated mechanical equipment had a recent coolant leak, leaving the unit operating at half of its capacity. Replacement parts are no longer available.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC21037
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
Grand Total
$49,794
$49,794
$49,794
$49,794
52
Capital Costs
Project Number:CIPFC21048
CITY HALL 2ND FLOOR HVAC UNIT
Replacement of the main HVAC for the second floor at City Hall.
Description
The HVAC unit for the second floor of City Hall has exceeded it’s expected life cycle and has begun to fail.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC21048
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
Grand Total
$44,835
$44,835
$44,835
$44,835
53
Capital Costs
Project Number:CIPFC22082
CITY HALL FIRE SYSTEM REPLACEMENT
This project is to replace the fire alarm system at City Hall.
Description
The fire alarm system at City Hall needs replacement. The system is unreliable, difficult to service, and is a requirement for occupancy of the building.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC22082
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4060-Government Facilities
Grand Total
$194,471
$194,471
$194,471
$194,471
54
Capital Costs
Project Number:CIPFC22084
ROOF REPAIR/REPLACEMENTS
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.
Description
These roofs at mission critical locations need replacement to avoid structural damage.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC22084
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4060-Government Facilities
Grand Total
$382,520
$382,520
$382,520
$382,520
55
Capital Costs
Project Number:CIPFC22086
CITY HALL PARKING GARAGE
This project is to complete critical structural repairs to the City Hall Parking Garage.
Description
The City Hall Parking Garage requires critical structural repairs to ensure continued safety and structural integrity.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC22086
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4060-Government Facilities
CONSTRUCT
4060-Government Facilities
DESIGN
4060-Government Facilities
Grand Total
$1,484,044
$0
$1,484,044
$2,338,650
$1,588,650
$750,000
$250,000
$0
$250,000
$4,072,694
$1,588,650
$2,484,044
56
Capital Costs
Project Number:CIPFC23028
FLEET SHOP EQUIPMENT REPLACEMENT
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.
Description
Various pieces of equipment are in need of replacement. Having reliable shop equipment reduces downtime and outside contract maintenance costs.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23028
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
EQUIPMENT
1080-General Government C..
4020-Hurf Capital Projects
4030-Transportation Capita..
6020-Water
6030-Sewer
6120-Solid Waste
Grand Total
$30,083
$2,322
$5,932
$4,853
$3,450
$28,360
$30,083
$2,322
$5,932
$4,853
$3,450
$28,360
$75,000
$75,000
57
Capital Costs
Project Number:CIPFC23033
ADULT CENTER EAST RENOVATION
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23033
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
4610-ARPA Capital Projects
CONSTRUCT
1080-General Government C..
4610-ARPA Capital Projects
DESIGN
1080-General Government C..
EQUIPMENT
1080-General Government C..
Grand Total
$93,500
$773,396
$93,500
$773,396
$381,000
$638,380
$381,000
$638,380
$41,744
$41,744
$183,876
$183,876
$2,111,896
$2,111,896
58
Capital Costs
Project Number:CIPFC23034
AIRPORT MATERIALS LAB RENOVATION
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23034
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
4610-ARPA Capital Projects
CONSTRUCT
1080-General Government C..
4610-ARPA Capital Projects
DESIGN
4610-ARPA Capital Projects
Grand Total
$69,500
$69,716
$69,500
$69,716
$67,500
$291,009
$67,500
$291,009
$5,000
$5,000
$502,725
$502,725
59
Capital Costs
Project Number:CIPFC23035
CIVIC CENTER ANNEX RENOVATION
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.
Description
The City Hall Project requires the building to be vacated during the construction phase. The One Stop Shop concept integrates all City of Glendale forward facing functions under one roof,
temporarily, at the Civic Center Annex.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23035
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
4610-ARPA Capital Projects
CONSTRUCT
1080-General Government C..
4610-ARPA Capital Projects
EQUIPMENT
1080-General Government C..
Grand Total
$31,500
$103,324
$31,500
$103,324
$4,000
$299,530
$4,000
$299,530
$56,496
$56,496
$494,850
$494,850
60
Capital Costs
Project Number:CIPFC23036
CIVIC CENTER BEAD MUSEUM RENOVATION
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23036
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
4610-ARPA Capital Projects
CONSTRUCT
1080-General Government C..
4060-Government Facilities
4610-ARPA Capital Projects
EQUIPMENT
4610-ARPA Capital Projects
Grand Total
$91,000
$142,064
$91,000
$142,064
$270,932
$311,175
$178,361
$270,932
$311,175
$178,361
$128,568
$128,568
$1,122,100
$1,122,100
61
Capital Costs
Project Number:CIPFC23037
GRPSTC SECOND FLOOR RENOVATION
Demolition and Renovation of 1,650 sq. ft. of space on the GRPSTC 2nd Floor to accommodate the permanent move of Building Inspectors from City Hall.
Description
The City Hall Project requires reconsideration of what services should be relocated in the City Hall Building. The relocation of Building Inspectors puts them closer to the bulk of the City's
growth and their work on the West Side of the City.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23037
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
4610-ARPA Capital Projects
CONSTRUCT
1080-General Government C..
4610-ARPA Capital Projects
EQUIPMENT
1080-General Government C..
Grand Total
$31,500
$26,096
$31,500
$26,096
$4,000
$126,316
$4,000
$126,316
$24,288
$24,288
$212,200
$212,200
62
Capital Costs
Project Number:CIPFC23038
MEDIA CENTER RENOVATION
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23038
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
CONSTRUCT
1080-General Government C..
EQUIPMENT
1080-General Government C..
Grand Total
$78,450
$78,450
$258,460
$258,460
$78,540
$78,540
$415,450
$415,450
63
Capital Costs
Project Number:CIPFC23039
SINE BLDG 2ND FLOOR EAST RENOVATION
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23039
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
CONSTRUCT
1080-General Government C..
EQUIPMENT
1080-General Government C..
Grand Total
$44,575
$44,575
$139,000
$139,000
$45,000
$45,000
$228,575
$228,575
64
Capital Costs
Project Number:CIPFC23040
SINE BLDG 2ND FLOOR WEST RENOVATION
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23040
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
4610-ARPA Capital Projects
CONSTRUCT
1080-General Government C..
4060-Government Facilities
4610-ARPA Capital Projects
EQUIPMENT
4060-Government Facilities
Grand Total
$94,500
$139,425
$94,500
$139,425
$12,000
$604,032
$50,000
$12,000
$604,032
$50,000
$121,968
$121,968
$1,021,925
$1,021,925
65
Capital Costs
Project Number:CIPFC23041
GLENDALE OPS CAMPUS RENOVATION
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.
Description
Aging infrastructure, security, and operational efficiency concerns must be addressed in order to continue to provide effective service to the community.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23041
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4030-Transportation Capita..
4060-Government Facilities
6020-Water
6120-Solid Waste
DESIGN
4030-Transportation Capita..
4060-Government Facilities
6020-Water
6120-Solid Waste
INTRNL CHG
4030-Transportation Capita..
4060-Government Facilities
6020-Water
6120-Solid Waste
PUBLIC ART
4030-Transportation Capita..
4060-Government Facilities
6020Water
$1,489,727
$1,675,943
$1,613,871
$1,427,656
$998,192
$0
$0
$0
$491,535
$1,122,966
$1,081,375
$956,601
$0
$552,977
$532,496
$471,055
$0
$0
$0
$0
$125,394
$141,067
$135,843
$120,169
$0
$0
$0
$0
$84,014
$0
$0
$0
$41,380
$94,515
$91,015
$80,513
$0
$46,552
$44,828
$39,656
$58,706
$66,045
$63,599
$56,261
$39,333
$0
$0
$0
$19,373
$44,250
$42,611
$37,695
$0
$21,795
$20,988
$18,566
$0
$0
$0
$0
$14774
$14,227
$12,585
$0
$0
$0
$9899
$9,532
$8,432
$4875
$4,695
$4,153
$0
$0
$0
66
Capital Costs
Project Number:CIPFC23043
COUNCIL CHAMBERS
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23043
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
CONSTRUCT
1080-General Government C..
CONTGNCY
1080-General Government C..
DESIGN
1080-General Government C..
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$500,000
$0
$0
$500,000
$3,166,791
$849,339
$1,933,000
$384,452
$207,510
$101,840
$105,670
$0
$93,539
$0
$0
$93,539
$100,492
$40,328
$42,000
$18,164
$31,668
$8,493
$19,330
$3,845
$4,100,000
$1,000,000
$2,100,000
$1,000,000
67
Capital Costs
Project Number:CIPFC23070
EXTERIOR BUILDING MAINT/REPAIR
This project is to provide a dedicated funding source to
improve/maintain the exterior look of facilities throughout the city. This came up as a council item of special interest, and it was determined that this program needed to be created to
continue to improve the aesthetics of the city overall.
Description
Improving the look of our facilities aligns with the city’s strategic planning by improving the community experience and maintaining community confidence.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23070
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
NONCAPITAL
1080-General Government C..
Grand Total
$13,000,000
$6,500,000
$1,300,000
$1,300,000
$1,300,000
$1,300,000
$1,300,000
$13,000,000
$6,500,000
$1,300,000
$1,300,000
$1,300,000
$1,300,000
$1,300,000
68
Capital Costs
Project Number:CIPFC70800
BUILDING MAINTENANCE RESERVE
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC70800
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$651,725
$0
$0
$0
$0
$0
$651,725
$18,000,000
$9,000,000
$1,800,000
$1,800,000
$1,800,000
$1,800,000
$1,800,000
$18,651,725
$9,000,000
$1,800,000
$1,800,000
$1,800,000
$1,800,000
$2,451,725
69
Capital Costs
Project Number:CIPFC70801
CAMELBACK RANCH MAINTENANCE RESERVE
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC70801
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$1,490,406
$0
$0
$0
$0
$0
$1,490,406
$17,939,640
$10,505,095
$1,593,499
$1,382,849
$1,514,549
$1,479,599
$1,464,049
$19,430,046
$10,505,095
$1,593,499
$1,382,849
$1,514,549
$1,479,599
$2,954,455
70
Capital Costs
Project Number:CIPPK70803
CAPITAL REPAIR-ARENA
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPPK70803
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$153,845
$0
$0
$0
$0
$0
$153,845
$6,268,769
$2,500,000
$500,000
$500,000
$500,000
$1,391,121
$877,648
$6,422,614
$2,500,000
$500,000
$500,000
$500,000
$1,391,121
$1,031,493
71
Capital Costs
Project Number:CIPPK77516
AMPHITHEATER RENOVATIONS
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Facility Maintenance
Project Number
CIPPK77516
Package Number
FY23-32CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4080-Cultural Facility
CONSTRUCT
4080-Cultural Facility
CONTGNCY
4080-Cultural Facility
DESIGN
4080-Cultural Facility
INTRNL CHG
4080-Cultural Facility
PUBLIC ART
4080-Cultural Facility
Grand Total
$500,000
$0
$0
$500,000
$7,982,900
$4,600,000
$3,200,000
$182,900
$825,600
$179,200
$646,400
$0
$778,729
$0
$0
$778,729
$332,942
$174,800
$121,600
$36,542
$79,829
$46,000
$32,000
$1,829
$10,500,000
$5,000,000
$4,000,000
$1,500,000
72
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPFN21999
GF PROJECT CONTINGENCY
Grand Total
$278,335
$278,335
$278,335
$278,335
FY 2023-2032 Capital Improvement Program
Finance
Summary by Project
73
Funding Source
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY
2028-2032 Grand Total
1080-General Government Capital Prj
Grand Total
$278,335
$278,335
$278,335
$278,335
FY 2023-2032 Capital Improvement Program
Finance
Summary by Funding Source
74
Capital Costs
Project Number:CIPFN21999
GF PROJECT CONTINGENCY
Project contingency for CIP projects funded with fund balance in the General Fund.
Description
These projects received Council consensus on October 27, 2020.
Justification
FY 2023-2032 Capital Improvement Program
Finance
Project Number
CIPFN21999
Package Number
FY23-32CIP
Project Type
Finance
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
Grand Total
$278,335
$278,335
$278,335
$278,335
75
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPLF19019
LANDFILL COMPACTOR
REPLACEMENT
CIPLF19024
BULLDOZER REPLACEMENTS AND
REBUILDS
CIPLF19025
NORTH CELL LINER
CIPLF19090
LANDFILL MOTOR GRADER
REPLACEMENT
CIPLF19091
LANDFILL SCRAPER REPLACEMENT
CIPLF20009
CLOSED LANDFILL
CIPLF21029
LANDFILL GPS SYSTEM
EQUIPMENT
CIPLF21030
CLOSED LANDFILLS
CIPLF22005
MRF PROCESS LINE
IMPROVEMENTS
CIPLF22006
SITE PAVING AND MARKINGS
CIPLF78503
LANDFILL CLOSURE SOUTH
CIPLF78505
LF NORTH CELL PHASED
CONSTRUCTION
CIPLF78506
LANDFILL 4x4 REPLACEMENT
TRUCKS
CIPLF78512
FUEL TANKER REPLACEMENT
CIPLF78514
SOLID WASTE INSPECTION TRUCKS
CIPLF78522
LANDFILL WATER PULL/TRUCK
CIPLF78532
AUXILIARY EQUIPMENT
$3,642,000
$0
$1,874,000
$1,768,000
$0
$0
$0
$0
$6,879,000
$2,248,000
$1,874,000
$0
$0
$0
$1,352,000
$1,405,000
$12,879,428
$4,659,000
$280,000
$0
$3,771,000
$0
$225,000
$3,944,428
$665,000
$0
$0
$0
$665,000
$0
$0
$0
$1,251,000
$0
$0
$0
$0
$1,251,000
$0
$0
$30,995
$0
$0
$0
$0
$0
$0
$30,995
$115,000
$0
$0
$0
$65,000
$0
$50,000
$0
$1,957,577
$540,000
$90,000
$84,300
$79,500
$75,000
$265,000
$823,777
$555,000
$0
$0
$0
$0
$0
$555,000
$0
$513,200
$283,600
$0
$0
$229,600
$0
$0
$0
$2,105,637
$640,000
$169,000
$159,000
$150,000
$125,000
$500,000
$362,637
$11,155,532
$0
$4,609,000
$101,000
$0
$2,937,200
$2,514,200
$994,132
$471,000
$0
$0
$430,000
$0
$0
$41,000
$0
$273,000
$273,000
$0
$0
$0
$0
$0
$0
$523,999
$418,000
$0
$0
$0
$0
$40,000
$65,999
$1,631,000
$1,420,000
$211,000
$0
$0
$0
$0
$0
$1,102,772
$0
$0
$40,000
$0
$475,000
$550,000
$37,772
FY 2023-2032 Capital Improvement Program
Landfill
Summary by Project
76
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPLF78534
STORMWATER CONTROLS
CIPLF78535
LANDFILL GAS EXTRACTION
SYSTEM
Grand Total
$6,840,044
$0
$1,560,000
$883,600
$1,410,000
$1,672,000
$431,320
$883,124
$2,690,749
$280,000
$280,000
$310,000
$280,000
$87,000
$1,010,000
$443,749
$55,281,933
$10,761,600
$10,947,000
$3,775,900
$6,650,100
$6,622,200
$7,533,520
$8,991,613
FY 2023-2032 Capital Improvement Program
Landfill
Summary by Project
77
Funding Source
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
6110-Landfill
Grand Total
$55,281,933
$55,281,933
$10,761,600
$10,761,600
$10,947,000
$10,947,000
$3,775,900
$3,775,900
$6,650,100
$6,650,100
$6,622,200
$6,622,200
$7,533,520
$7,533,520
$8,991,613
$8,991,613
FY 2023-2032 Capital Improvement Program
Landfill
Summary by Funding Source
78
Capital Costs
Project Number:CIPLF19019
LANDFILL COMPACTOR REPLACEMENT
This project provides funding for the rebuild and replacement of the two landfill compactors. Compactors will be replaced or rebuilt on a five year 10,000-hour schedule. Updated costs
include current quotes and inflation.
Description
Compactors are used daily for proper placement & compaction of solid waste & to optimize cover materials. Compactors with GPS systems, maximizes landfill compaction, improves safety,
manages airspace & provides compliance.
Justification
FY 2023-2032 Capital Improvement Program
Landfill
Project Number
CIPLF19019
Package Number
FY23-32CIP
Project Type
Landfill
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
VEHICLE
6110-Landfill
Grand Total
$3,642,000
$1,874,000
$1,768,000
$3,642,000
$1,874,000
$1,768,000
79
Capital Costs
Project Number:CIPLF19024
BULLDOZER REPLACEMENTS AND REBUILDS
Rebuild and/or replacement of the three landfill bulldozers. Replacement Plan: D-8 in FY23; the D-6 is scheduled for a complete undercarriage rebuild in the same year. Replacement of D9
in FY27 and the D6 & D8 dozers in FY28-32.
Description
The landfill has 3 bulldozers, they are used for a multitude of necessary landfill applications and establishing various haul roads for accessibility. Bulldozers maximize landfill operation
efficiency and to meet regulatory permit requirements.
Justification
FY 2023-2032 Capital Improvement Program
Landfill
Project Number
CIPLF19024
Package Number
FY23-32CIP
Project Type
Landfill
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6110-Landfill
VEHICLE
6110-Landfill
Grand Total
$1,405,000
$0
$0
$1,405,000
$5,474,000
$2,248,000
$1,874,000
$1,352,000
$6,879,000
$2,248,000
$1,874,000
$2,757,000
80
Capital Costs
Project Number:CIPLF19025
NORTH CELL LINER
Project is for design & construction of the liner for North Cell at the Landfill in accordance with our ADEQ approved permit & design plan. Funding moved from FY26 to FY25 to provide for
operational needs and flexibility and increased based upon phase 1 construction costs.
Description
This liner provides a protective barrier to prevent potential groundwater contamination and is a permit requirement with the Arizona Department of Environmental Quality.
Justification
FY 2023-2032 Capital Improvement Program
Landfill
Project Number
CIPLF19025
Package Number
FY23-32CIP
Project Type
Landfill
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6110-Landfill
CONSTRUCT
6110-Landfill
DESIGN
6110-Landfill
INTRNL CHG
6110-Landfill
PUBLIC ART
6110-Landfill
Grand Total
$3,944,428
$0
$0
$0
$3,944,428
$8,043,000
$4,445,000
$0
$3,598,000
$0
$505,000
$0
$280,000
$0
$225,000
$306,000
$169,000
$0
$137,000
$0
$81,000
$45,000
$0
$36,000
$0
$12,879,428
$4,659,000
$280,000
$3,771,000
$4,169,428
81
Capital Costs
Project Number:CIPLF19090
LANDFILL MOTOR GRADER REPLACEMENT
This project is for the replacement of the motor grader that is expected to reach the end of its serviceable life in FY 2025. The motor grader is used daily as the landfill is continually
expanding and roads need continuous ongoing maintenance.
Description
The motor grader is the primary asset used to create/maintain temporary roads on the active portion of the LF. It is crucial the LF roadways are maintained for heavy equipment &
customer vehicles to allow safe access throughout landfill.
Justification
FY 2023-2032 Capital Improvement Program
Landfill
Project Number
CIPLF19090
Package Number
FY23-32CIP
Project Type
Landfill
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
VEHICLE
6110-Landfill
Grand Total
$665,000
$665,000
$665,000
$665,000
82
Capital Costs
Project Number:CIPLF19091
LANDFILL SCRAPER REPLACEMENT
This project provides for the rebuild and or replacement of the landfill scraper. A replacement is scheduled in FY24 based on usage and estimated life of the scraper, which is evaluated
annually.
Description
The scraper is an essential piece of support equipment that excavates, transports, and stockpiles soil used for covering waste disposed of at the landfill. The scraper effectively enables
the City to meet the regulatory requirements of its permit.
Justification
FY 2023-2032 Capital Improvement Program
Landfill
Project Number
CIPLF19091
Package Number
FY23-32CIP
Project Type
Landfill
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
VEHICLE
6110-Landfill
Grand Total
$1,251,000
$1,251,000
$1,251,000
$1,251,000
83
Capital Costs
Project Number:CIPLF20009
CLOSED LANDFILL
Closed landfills may need site maintenance from time to time (improvements to grading, drainage, fencing, landscaping and flare station maintenance, etc.). Part of this funding is for
work at the closed landfill site located at 103rd Ave. and the Butler Dr. alignment. Funds will replace existing fencing on the south side of the site and provide drainage, grading,
landscaping and access improvements.
Description
Closed landfills may require maintenance from time to time. Improvements can include grading, drainage, fencing, landscaping, and flare station maintenance for example.
Justification
FY 2023-2032 Capital Improvement Program
Landfill
Project Number
CIPLF20009
Package Number
FY23-32CIP
Project Type
Landfill
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6110-Landfill
Grand Total
$30,995
$30,995
$30,995
$30,995
84
Capital Costs
Project Number:CIPLF21029
LANDFILL GPS SYSTEM EQUIPMENT
GPS systems are utilized on the landfill equipment to assist the operators in developing the landfill per engineering designs and ADEQ approved plans. The units are currently installed in
two (2) compactors and the D6 dozer.
Description
The GPS equipment is critical for managing airspace efficiencies, building access roads, and operator safety.
Justification
FY 2023-2032 Capital Improvement Program
Landfill
Project Number
CIPLF21029
Package Number
FY23-32CIP
Project Type
Landfill
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
EQUIPMENT
6110-Landfill
Grand Total
$115,000
$65,000
$50,000
$115,000
$65,000
$50,000
85
Capital Costs
Project Number:CIPLF21030
CLOSED LANDFILLS
This project funds closed landfills that require ongoing maintenance including; grading, drainage, fencing, landscaping, and gas mgmt. Part of this funding is for work at the closed landfill
site located at 103rd Ave. and the Butler Dr. alignment.
Description
Closed landfills may require maintenance from time to time. Improvements can include grading, drainage, fencing, landscaping, and gas management.
Justification
FY 2023-2032 Capital Improvement Program
Landfill
Project Number
CIPLF21030
Package Number
FY23-32CIP
Project Type
Landfill
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6110-Landfill
CONSTRUCT
6110-Landfill
Grand Total
$823,777
$0
$0
$0
$0
$0
$823,777
$1,133,800
$540,000
$90,000
$84,300
$79,500
$75,000
$265,000
$1,957,577
$540,000
$90,000
$84,300
$79,500
$75,000
$1,088,777
86
Capital Costs
Project Number:CIPLF22005
MRF PROCESS LINE IMPROVEMENTS
The Materials Recovery Facility opened in 2000. The facility has many moving components that have worn over the years. The system needs major renovations/upgrades in order to
process incoming materials.
Description
In FY23, installation of a metering drum will feed the system with a more consistent flow of material creating a better separation rate for sorters. FY23-installation of an optical sorter will
improve overall capture rate for different plastics.
Justification
FY 2023-2032 Capital Improvement Program
Landfill
Project Number
CIPLF22005
Package Number
FY23-32CIP
Project Type
Landfill
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
6110-Landfill
Grand Total
$555,000
$555,000
$555,000
$555,000
87
Capital Costs
Project Number:CIPLF22006
SITE PAVING AND MARKINGS
This project funds the Landfill site paving and markings required as a result of repairs to paved surfaces.
Description
The Transportation Department recommends paved surfaces be maintained on a prescribed schedule. The entrance and roads should be repaired by performing a micro-seal approximately
every 7 years.
Justification
FY 2023-2032 Capital Improvement Program
Landfill
Project Number
CIPLF22006
Package Number
FY23-32CIP
Project Type
Landfill
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
6110-Landfill
CONTGNCY
6110-Landfill
INTRNL CHG
6110-Landfill
PUBLIC ART
6110-Landfill
Grand Total
$447,000
$247,000
$200,000
$44,700
$24,700
$20,000
$17,000
$9,400
$7,600
$4,500
$2,500
$2,000
$513,200
$283,600
$229,600
88
Capital Costs
Project Number:CIPLF78503
LANDFILL CLOSURE SOUTH
Project provides for closure of the south area of the landfill (LF) as its permitted air space nears capacity. Closure of the south area will be ongoing as the north cell is developed.
Description
Req'd by landfill operating permit w/a final cover system to include: a vegetative layer/compacted soil layer/gas wells & storm water control. Annual slope stability/stormwater
retention/erosion control are required to maintain regulatory compliance.
Justification
FY 2023-2032 Capital Improvement Program
Landfill
Project Number
CIPLF78503
Package Number
FY23-32CIP
Project Type
Landfill
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6110-Landfill
CONSTRUCT
6110-Landfill
Grand Total
$362,637
$0
$0
$0
$0
$0
$362,637
$1,743,000
$640,000
$169,000
$159,000
$150,000
$125,000
$500,000
$2,105,637
$640,000
$169,000
$159,000
$150,000
$125,000
$862,637
89
Capital Costs
Project Number:CIPLF78505
LF NORTH CELL PHASED CONSTRUCTION
This project is for soil excavation and stockpiling for the North Cell phased construction at the Glendale Municipal Landfill (LF) in accordance with the ADEQ permit and approved design.
Description
Activity includes stockpiling dirt as required for construction of the North Cell and operation of the South Cell, haul roads, and embankments until final closure, mandated per regulatory
agency requirements for continued development of the Landfill.
Justification
FY 2023-2032 Capital Improvement Program
Landfill
Project Number
CIPLF78505
Package Number
FY23-32CIP
Project Type
Landfill
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6110-Landfill
CONSTRUCT
6110-Landfill
DESIGN
6110-Landfill
INTRNL CHG
6110-Landfill
PUBLIC ART
6110-Landfill
Grand Total
$994,132
$0
$0
$0
$994,132
$9,200,000
$4,200,000
$0
$2,700,000
$2,300,000
$500,000
$200,000
$100,000
$100,000
$100,000
$368,400
$167,000
$0
$110,200
$91,200
$93,000
$42,000
$1,000
$27,000
$23,000
$11,155,532
$4,609,000
$101,000
$2,937,200
$3,508,332
90
Capital Costs
Project Number:CIPLF78506
LANDFILL 4x4 REPLACEMENT TRUCKS
Funding for replacement of trucks used by landfill staff to monitor ops & perform regulatory inspections; to include: FY23-(1)field truck; FY26-(5)trucks total, incl. 3 Field Sup vehicles, 1
mechanic service truck, and 1 flat bed with tommy lift.
Description
Trucks are critical to transport staff to locations throughout the LF to ensure operations and regulatory compliance is met. Conditions of the landfill require the truck fleet to be replaced
at approximately seven to ten years.
Justification
FY 2023-2032 Capital Improvement Program
Landfill
Project Number
CIPLF78506
Package Number
FY23-32CIP
Project Type
Landfill
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
VEHICLE
6110-Landfill
Grand Total
$471,000
$430,000
$41,000
$471,000
$430,000
$41,000
91
Capital Costs
Project Number:CIPLF78512
FUEL TANKER REPLACEMENT
This project will fund the replacement of the landfill fuel tanker truck. This unit was replaced in 2021 and will be evaluated for replacement in 2031.
Description
The fuel tanker assists in maximizing operational efficiencies and reducing downtime by having a mobile source for refueling on site for large heavy equipment.
Justification
FY 2023-2032 Capital Improvement Program
Landfill
Project Number
CIPLF78512
Package Number
FY23-32CIP
Project Type
Landfill
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
EQUIPMENT
6110-Landfill
Grand Total
$273,000
$273,000
$273,000
$273,000
92
Capital Costs
Project Number:CIPLF78514
SOLID WASTE INSPECTION TRUCKS
This funding provides for replacement of trucks in the Recycling Division. Currently, there are 7 half-ton extended cab pick-up trucks with lift gates in the SW Management fleet. Truck
replacement plan: FY23-(1); FY28-32-(6)
Description
Trucks enable inspectors to provide quality control by education and mandated inspections of solid waste containers in accordance with city/state/county requirements in order to have a
refuse variance of collection.
Justification
FY 2023-2032 Capital Improvement Program
Landfill
Project Number
CIPLF78514
Package Number
FY23-32CIP
Project Type
Landfill
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6110-Landfill
VEHICLE
6110-Landfill
Grand Total
$65,999
$0
$65,999
$458,000
$418,000
$40,000
$523,999
$418,000
$105,999
93
Capital Costs
Project Number:CIPLF78522
LANDFILL WATER PULL/TRUCK
This project funds the replacement of (1) secondary, 5,000-gallon water truck in FY27; and (1) large primary water pull in FY31.
Description
The primary water pull is a critical piece of support equipment for reducing dust and maintaining compliance with the existing air quality permit. Upgrading this water pull better prepares
the operation for the north cell expansion.
Justification
FY 2023-2032 Capital Improvement Program
Landfill
Project Number
CIPLF78522
Package Number
FY23-32CIP
Project Type
Landfill
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
VEHICLE
6110-Landfill
Grand Total
$1,631,000
$1,420,000
$211,000
$1,631,000
$1,420,000
$211,000
94
Capital Costs
Project Number:CIPLF78532
AUXILIARY EQUIPMENT
Funds replacement of LF aux equip including light towers, air compressors, skid steers, loaders, lube trailer & other units. FY23-soil screening plant, improve tarping system; FY24-vactor,
trash pump, skid steer, litter control sleds; FY26- forklift.
Description
The identified equipment has met or exceeded its serviceable life or is not economical to rebuild. This equipment assists in maintaining critical functions required to maintain LF operations
to meet regulatory permit requirements.
Justification
FY 2023-2032 Capital Improvement Program
Landfill
Project Number
CIPLF78532
Package Number
FY23-32CIP
Project Type
Landfill
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6110-Landfill
EQUIPMENT
6110-Landfill
Grand Total
$37,772
$0
$0
$37,772
$1,065,000
$40,000
$475,000
$550,000
$1,102,772
$40,000
$475,000
$587,772
95
Capital Costs
Project Number:CIPLF78534
STORMWATER CONTROLS
Project funds stormwater controls including berms, culvert down drains, & channels required on the LF footprint as per the approved plans and permits. FY24 design & construction of
additional drainage basins to support storm water needs of north cell.
Description
Construction of stormwater controls is mandated by the landfill's regulatory permit with Arizona Department of Environmental Quality (ADEQ).
Justification
FY 2023-2032 Capital Improvement Program
Landfill
Project Number
CIPLF78534
Package Number
FY23-32CIP
Project Type
Landfill
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6110-Landfill
CONSTRUCT
6110-Landfill
DESIGN
6110-Landfill
INTRNL CHG
6110-Landfill
PUBLIC ART
6110-Landfill
Grand Total
$883,124
$0
$0
$0
$0
$883,124
$5,040,000
$1,250,000
$700,000
$1,250,000
$1,500,000
$340,000
$675,000
$250,000
$150,000
$100,000
$100,000
$75,000
$191,520
$47,500
$26,600
$47,500
$57,000
$12,920
$50,400
$12,500
$7,000
$12,500
$15,000
$3,400
$6,840,044
$1,560,000
$883,600
$1,410,000
$1,672,000
$1,314,444
96
Capital Costs
Project Number:CIPLF78535
LANDFILL GAS EXTRACTION SYSTEM
Modifications to the Gas Extraction System includes vertical wellheads, new laterals and horizontal collectors. These items are required to collect landfill gas created from placement of
trash.
Description
As waste is placed and buried it is critical for the LGES to be expanded and modified. These modifications and improvements to the LGES are required to capture the methane and meet the
regulatory permit requirements for the landfill.
Justification
FY 2023-2032 Capital Improvement Program
Landfill
Project Number
CIPLF78535
Package Number
FY23-32CIP
Project Type
Landfill
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6110-Landfill
CONSTRUCT
6110-Landfill
Grand Total
$443,749
$0
$0
$0
$0
$0
$443,749
$2,247,000
$280,000
$280,000
$310,000
$280,000
$87,000
$1,010,000
$2,690,749
$280,000
$280,000
$310,000
$280,000
$87,000
$1,453,749
97
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPLB19045
VELMA TEAGUE LIBRARY
RENOVATION
CIPLB19046
MAIN LIBRARY RENOVATION
CIPLB19066
FOOTHILLS LIBRARY RENOVATION
CIPLB22088
YUCCA DISTRICT MEETING SPACE
STUDY
CIPLB23029
HEROES PARK LIBRARY
COMMUNITY ROOM
Grand Total
$5,400,000
$5,400,000
$0
$0
$0
$0
$0
$0
$13,538,000
$0
$0
$6,944,793
$5,285,190
$0
$1,308,017
$0
$9,163,966
$0
$4,970,029
$3,252,372
$716,565
$0
$0
$225,000
$13,106
$0
$0
$0
$0
$0
$0
$13,106
$1,700,000
$0
$0
$0
$0
$751,351
$948,649
$0
$29,815,072
$5,400,000
$4,970,029
$10,197,165
$6,001,755
$751,351
$2,256,666
$238,106
FY 2023-2032 Capital Improvement Program
Library
Summary by Project
98
Funding Source
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
4100-Library Construction
4284-2019-DIF Libraries
Grand Total
$29,815,072
$13,106
$29,801,966
$5,400,000
$0
$5,400,000
$4,970,029
$0
$4,970,029
$10,197,165
$0
$10,197,165
$6,001,755
$0
$6,001,755
$751,351
$0
$751,351
$2,256,666
$0
$2,256,666
$238,106
$13,106
$225,000
FY 2023-2032 Capital Improvement Program
Library
Summary by Funding Source
99
Capital Costs
Project Number:CIPLB19045
VELMA TEAGUE LIBRARY RENOVATION
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Library
Project Number
CIPLB19045
Package Number
FY23-32CIP
Project Type
Library
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4100-Library Construction
DESIGN
4100-Library Construction
Grand Total
$5,000,000
$5,000,000
$400,000
$400,000
$5,400,000
$5,400,000
100
Capital Costs
Project Number:CIPLB19046
MAIN LIBRARY RENOVATION
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Library
Project Number
CIPLB19046
Package Number
FY23-32CIP
Project Type
Library
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4100-Library Construction
CONTGNCY
4100-Library Construction
DESIGN
4100-Library Construction
EQUIPMENT
4100-Library Construction
INTRNL CHG
4100-Library Construction
NONCAPITAL
4100-Library Construction
PUBLIC ART
4100-Library Construction
Grand Total
$8,317,390
$4,723,028
$3,594,362
$0
$831,739
$472,303
$359,436
$0
$1,075,715
$536,569
$408,344
$130,802
$2,632,215
$826,221
$628,779
$1,177,215
$412,768
$234,390
$178,378
$0
$185,000
$105,052
$79,948
$0
$83,173
$47,230
$35,943
$0
$13,538,000
$6,944,793
$5,285,190
$1,308,017
101
Capital Costs
Project Number:CIPLB19066
FOOTHILLS LIBRARY RENOVATION
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Library
Project Number
CIPLB19066
Package Number
FY23-32CIP
Project Type
Library
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4100-Library Construction
CONSTRUCT
4100-Library Construction
CONTGNCY
4100-Library Construction
DESIGN
4100-Library Construction
EQUIPMENT
4100-Library Construction
INTRNL CHG
4100-Library Construction
NONCAPITAL
4100-Library Construction
PUBLIC ART
4100-Library Construction
Grand Total
$225,000
$0
$0
$0
$225,000
$5,195,029
$4,970,029
$225,000
$0
$0
$1,373,103
$0
$1,373,103
$0
$0
$1,137,405
$0
$420,840
$716,565
$0
$730,000
$0
$730,000
$0
$0
$334,798
$0
$334,798
$0
$0
$100,000
$0
$100,000
$0
$0
$68,631
$0
$68,631
$0
$0
$9,163,966
$4,970,029
$3,252,372
$716,565
$225,000
102
Capital Costs
Project Number:CIPLB22088
YUCCA DISTRICT MEETING SPACE STUDY
Study to assess current meeting space in Yucca district, to determine if additional space is needed to meet community needs.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Library
Project Number
CIPLB22088
Package Number
FY23-32CIP
Project Type
Library
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4284-2019-DIF Libraries
Grand Total
$13,106
$13,106
$13,106
$13,106
103
Capital Costs
Project Number:CIPLB23029
HEROES PARK LIBRARY COMMUNITY ROOM
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Library
Project Number
CIPLB23029
Package Number
FY23-32CIP
Project Type
Library
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4100-Library Construction
CONTGNCY
4100-Library Construction
DESIGN
4100-Library Construction
EQUIPMENT
4100-Library Construction
INTRNL CHG
4100-Library Construction
NONCAPITAL
4100-Library Construction
PUBLIC ART
4100-Library Construction
Grand Total
$1,315,000
$563,649
$751,351
$106,125
$84,900
$21,225
$150,373
$0
$150,373
$50,000
$40,000
$10,000
$57,852
$46,282
$11,570
$7,500
$6,000
$1,500
$13,150
$10,520
$2,630
$1,700,000
$751,351
$948,649
104
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPPL19059
RENEW PARKING GARAGES / LOTS
Grand Total
$2,000,000
$1,000,000
$200,000
$200,000
$200,000
$200,000
$200,000
$2,000,000
$1,000,000
$200,000
$200,000
$200,000
$200,000
$200,000
FY 2023-2032 Capital Improvement Program
Parking Lots
Summary by Project
105
Funding Source
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY
2028-2032 Grand Total
1080-General Government Capital Prj
Grand Total
$2,000,000
$2,000,000
$1,000,000
$1,000,000
$200,000
$200,000
$200,000
$200,000
$200,000
$200,000
$200,000
$200,000
$200,000
$200,000
FY 2023-2032 Capital Improvement Program
Parking Lots
Summary by Funding Source
106
Capital Costs
Project Number:CIPPL19059
RENEW PARKING GARAGES / LOTS
Project is to repair existing parking garages & parking lots across the city. Business-critical building lots & garages are highest priority. FY23 funding for asphalt repair, crack seal & seal
coating for lots at the Main Library & Adult Center.
Description
Programmatic repair/renewal of parking lots will reduce long term life cycle costs, reduce safety concerns, improve the city's brand/image and enable provision of service delivery to the
community, aligning resources with the City's strategic priorities and the Building Asset Philosophy.
Justification
FY 2023-2032 Capital Improvement Program
Parking Lots
Project Number
CIPPL19059
Package Number
FY23-32CIP
Project Type
Parking Lots
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
1080-General Government C..
Grand Total
$2,000,000
$1,000,000
$200,000
$200,000
$200,000
$200,000
$200,000
$2,000,000
$1,000,000
$200,000
$200,000
$200,000
$200,000
$200,000
107
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPPK19008
SAHUARO RANCH PARK
IMPROVEMENTS
CIPPK19032
PARK GROUND AND IRRIGATION
CIPPK19033
PARK LIGHTING
CIPPK19034
PARK INFRASTRUCTURE
IMPROVEMENTS
CIPPK19036
HEROES REGIONAL PARK LAKE
CIPPK19077
THUNDERBIRD CONSV. PARK IMPS
CIPPK21033
HEROES REGIONAL PARK BUILD
OUT
CIPPK21038
COMMUNITY CENTER UPGRADES
CIPPK21039
FRAC UPGRADES
CIPPK21040
ADULT CENTER IMPROVEMENTS
CIPPK21041
ROSE LANE POOL IMPROVEMENTS
CIPPK21042
PARK RESTROOM REPLACEMENT
CIPPK21054
PLAYGROUND EQUIP. AT
FOOTHILLS PARK
CIPPK22007
ROSE LANE PARK IMPROVEMENTS
CIPPK22008
BONSALL PARK IMPROVEMENTS
CIPPK22009
ACOMA PARK IMPROVEMENTS
CIPPK22010
MONDO PARK IMPROVEMENTS
$1,723,149
$0
$0
$0
$0
$0
$0
$1,723,149
$109,798
$0
$0
$0
$0
$0
$0
$109,798
$63,470
$0
$0
$0
$0
$0
$0
$63,470
$17,990,000
$0
$5,600,000
$7,840,000
$4,550,000
$0
$0
$0
$1,496,993
$0
$0
$0
$0
$0
$0
$1,496,993
$11,629,053
$6,629,200
$0
$0
$0
$0
$4,000,000
$999,853
$46,825,580
$46,400,000
$0
$0
$0
$0
$425,580
$0
$4,202,445
$0
$0
$0
$0
$0
$0
$4,202,445
$341,499
$0
$0
$0
$0
$0
$0
$341,499
$35,713
$0
$0
$0
$0
$0
$0
$35,713
$191,537
$0
$0
$0
$0
$0
$0
$191,537
$1,067,292
$0
$0
$0
$0
$0
$0
$1,067,292
$300,000
$0
$0
$0
$0
$0
$0
$300,000
$1,857,710
$0
$0
$0
$0
$0
$924,570
$933,140
$1,278,393
$0
$0
$0
$0
$879,000
$0
$399,393
$560,761
$0
$0
$0
$0
$139,900
$0
$420,861
$190,571
$0
$0
$0
$0
$15,400
$0
$175,171
FY 2023-2032 Capital Improvement Program
Parks
Summary by Project
108
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPPK22011
MARY SILVA PARK
IMPROVEMENTS
CIPPK22012
HIDDEN MEADOW PARK
IMPROVEMENTS
CIPPK22013
HERITAGE PARK IMPROVEMENTS
CIPPK22014
HILLCREST PARK IMPROVEMENTS
CIPPK22015
NEW WORLD PARK
IMPROVEMENTS
CIPPK22016
MISSION PARK IMPROVEMENTS
CIPPK22017
O'NEIL PARK IMPROVEMENTS
CIPPK22018
MONTARA PARK IMPROVEMENTS
CIPPK22019
CARMEL PARK IMPROVEMENTS
CIPPK22020
DELICAS PARK IMPROVEMENTS
CIPPK22021
LIONS PARK IMPROVEMENTS
CIPPK22022
COUNTRY GABLES PARK
IMPROVEMENTS
CIPPK22023
SUNNYSIDE PARK IMPROVEMENTS
CIPPK22024
TARRINGTON RANCH PARK
IMPROVEMENTS
CIPPK22025
FOOTHILLS PARK IMPROVEMENTS
CIPPK22026
NORTHERN HORIZON PARK
IMPROVEMENTS
CIPPK22027
MYRTLE PARK IMPROVEMENTS
$412,920
$0
$0
$0
$0
$115,985
$146,935
$150,000
$291,070
$0
$0
$0
$0
$0
$141,070
$150,000
$174,920
$0
$0
$0
$0
$14,920
$10,000
$150,000
$242,210
$0
$0
$0
$0
$0
$92,210
$150,000
$1,391,801
$0
$0
$0
$0
$1,241,801
$0
$150,000
$701,112
$0
$0
$0
$125,000
$576,112
$0
$0
$1,082,016
$0
$0
$0
$0
$1,082,016
$0
$0
$449,750
$0
$0
$0
$0
$299,750
$0
$150,000
$510,080
$0
$0
$0
$0
$281,580
$228,500
$0
$359,820
$0
$0
$0
$0
$20,000
$339,820
$0
$171,710
$0
$0
$0
$46,710
$0
$125,000
$0
$212,328
$0
$0
$0
$62,328
$0
$150,000
$0
$584,720
$0
$0
$0
$347,220
$87,500
$150,000
$0
$278,230
$0
$0
$0
$238,230
$40,000
$0
$0
$841,645
$0
$0
$0
$841,645
$0
$0
$0
$916,520
$0
$0
$766,520
$0
$0
$0
$150,000
$87,370
$0
$0
$47,870
$0
$0
$39,500
$0
FY 2023-2032 Capital Improvement Program
Parks
Summary by Project
109
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPPK22028
CLAVELITO PARK IMPROVEMENTS
CIPPK22029
BUTLER PARK IMPROVEMENTS
CIPPK22030
CHOLLA PARK IMPROVEMENTS
CIPPK22031
SIERRA VERDE PARK
IMPROVEMENTS
CIPPK22032
SKUNK CREEK LINEAR TRAIL
CIPPK22033
GRAND CANAL LINEAR PARK
IMPROVEMENT
CIPPK22034
THUNDERBIRD PASEO
IMPROVEMENTS
CIPPK22035
MID-CITY SPLASH PAD
CIPPK22036
NEW RIVER TRAIL IMPROVEMENTS
CIPPK22093
SAHUARO RANCH PK
DRAINAGE/GRADING
CIPPK22096
SAHUARO RANCH SPLASH PAD
CIPPK22097
SIERRA VERDE SPLASH PAD
CIPPK22098
SMALL SPLASH PAD A
CIPPK22099
SMALL SPLASH PAD B
CIPPK22100
SMALL SPLASH PAD C
CIPPK22101
HEROES REGIONAL PARK
BALLFIELDS
CIPPK22102
HEROES REGIONAL PARK SPLASH
PAD
$269,260
$0
$0
$144,260
$0
$0
$125,000
$0
$342,940
$0
$0
$284,940
$0
$58,000
$0
$0
$344,900
$0
$0
$284,900
$0
$60,000
$0
$0
$391,860
$0
$0
$252,660
$0
$139,200
$0
$0
$1,000,000
$0
$0
$0
$1,000,000
$0
$0
$0
$5,000,000
$0
$0
$0
$0
$4,000,000
$1,000,000
$0
$5,125,000
$0
$0
$0
$4,125,000
$1,000,000
$0
$0
$1,207,365
$0
$0
$0
$0
$0
$0
$1,207,365
$552,489
$0
$0
$0
$0
$552,489
$0
$0
$6,413
$0
$0
$0
$0
$0
$0
$6,413
$1,500,000
$0
$0
$0
$0
$0
$0
$1,500,000
$1,500,000
$0
$0
$0
$0
$0
$0
$1,500,000
$500,000
$0
$0
$0
$0
$0
$0
$500,000
$500,000
$0
$0
$0
$0
$0
$0
$500,000
$500,000
$0
$0
$0
$0
$0
$0
$500,000
$7,500,000
$0
$0
$0
$0
$0
$5,800,000
$1,700,000
$500,000
$0
$0
$0
$0
$0
$0
$500,000
FY 2023-2032 Capital Improvement Program
Parks
Summary by Project
110
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPPK22103
SYCAMORE GROVE SPLASH PAD
CIPPK22104
75TH / CAMELBACK SPLASH PAD
CIPPK22111
BONSALL NORTH PARK
IRRIGATION
CIPPK22112
SUNSET PALMS PARK IRRIGATION
CIPPK22113
HILLCREST PARK IRRIGATION
CIPPK22117
GLENDALE COMMUNITY CENTER
FIBER
CIPPK22118
O'NEIL RECREATION CENTER
FIBER
CIPPK22119
ROSE LANE RECREATION CENTER
FIBER
CIPPK23004
PLAZA ROSA PARK
IMPROVEMENTS
CIPPK23005
KINGS PARK IMPROVEMENTS
CIPPK23006
DESERT VALLEY PARK
IMPROVEMENTS
CIPPK23007
DESERT ROSE PARK
IMPROVEMENTS
CIPPK23024
SANDS PARK IMPROVEMENTS
CIPPK23025
PASEO RACQUET SPORTS
CIPPK23026
PASEO SPORTS COMPLEX
CIPPK23027
CHAPPARAL PARK
IMPROVEMENTS
CIPPK23044
MURPHY PARK
$200,000
$0
$0
$0
$0
$0
$0
$200,000
$100,000
$0
$0
$0
$0
$0
$0
$100,000
$697,000
$0
$0
$0
$0
$0
$0
$697,000
$697,000
$0
$0
$0
$0
$0
$0
$697,000
$697,000
$0
$0
$0
$0
$0
$0
$697,000
$170,784
$0
$0
$0
$0
$0
$0
$170,784
$187,789
$0
$0
$0
$0
$0
$0
$187,789
$355,806
$0
$0
$0
$0
$0
$0
$355,806
$143,699
$0
$143,699
$0
$0
$0
$0
$0
$716,900
$0
$716,900
$0
$0
$0
$0
$0
$887,400
$0
$887,400
$0
$0
$0
$0
$0
$856,700
$0
$856,700
$0
$0
$0
$0
$0
$401,420
$0
$0
$0
$0
$145,000
$256,420
$0
$450,000
$0
$0
$0
$0
$0
$450,000
$0
$925,000
$0
$0
$0
$0
$0
$925,000
$0
$1,121,722
$0
$0
$0
$0
$1,121,722
$0
$0
$4,500,000
$0
$0
$3,000,000
$1,000,000
$0
$250,000
$250,000
FY 2023-2032 Capital Improvement Program
Parks
Summary by Project
111
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPPK23059
BICENTENNIAL PARK
PLAYGROUND
CIPPK23060
DESERT MIRAGE PLAYGROUND
CIPPK23064
SAHUARO RANCH PARK LED
LIGHTING
CIPPK23065
DESERT MIRAGE PARK IRRIGATION
CIPPK23066
DISCOVERY PARK IRRIGATION
CIPPK23067
NEW WORLD PARK IRRIGATION
CIPPK70546
SAHUARO RANCH PK MASTER
PLAN
CIPPK72808
THUNDERBIRD PARK
IMPROVEMENTS
CIPPK73576
FOOTHILLS PARK PICKLEBALL
COURTS
Grand Total
$150,000
$0
$0
$0
$0
$0
$150,000
$0
$150,000
$0
$0
$0
$0
$0
$150,000
$0
$700,000
$0
$0
$0
$0
$0
$700,000
$0
$458,211
$0
$0
$0
$0
$0
$458,211
$0
$339,210
$0
$0
$0
$0
$0
$339,210
$0
$697,000
$0
$0
$0
$0
$0
$697,000
$0
$121,824
$0
$0
$0
$0
$0
$0
$121,824
$46,827
$0
$0
$0
$0
$0
$0
$46,827
$21,832
$0
$0
$0
$0
$0
$0
$21,832
$141,105,537
$53,029,200
$8,204,699
$12,621,150
$12,336,133
$11,870,375
$18,074,026
$24,969,954
FY 2023-2032 Capital Improvement Program
Parks
Summary by Project
112
Funding Source
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
1080-General Government Capital Prj
4050-Parks Construction
4080-Cultural Facility
4090-Open Space/Trail Construction
4325-2014-DIF Parks & Rec
4365-2012-DIF Parks & Rec
4610-ARPA Capital Projects
Grand Total
$141,105,537
$19,999,800
$92,124
$1,689,562
$22,800,880
$112,342
$88,517,106
$7,893,723
$53,029,200
$0
$0
$0
$6,629,200
$0
$46,400,000
$0
$8,204,699
$0
$0
$0
$0
$0
$8,204,699
$0
$12,621,150
$0
$0
$0
$0
$0
$12,621,150
$0
$12,336,133
$0
$0
$0
$5,125,000
$0
$7,211,133
$0
$11,870,375
$0
$0
$552,489
$5,000,000
$0
$6,317,886
$0
$18,074,026
$9,144,421
$0
$0
$5,000,000
$0
$3,929,605
$0
$24,969,954
$10,855,379
$92,124
$1,137,073
$1,046,680
$112,342
$3,832,633
$7,893,723
FY 2023-2032 Capital Improvement Program
Parks
Summary by Funding Source
113
Capital Costs
Project Number:CIPPK19008
SAHUARO RANCH PARK IMPROVEMENTS
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.
Description
Replacement and renovation of historic infrastructure to address priority items identified in the assessment recommendations.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK19008
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
Grand Total
$1,723,149
$1,723,149
$1,723,149
$1,723,149
114
Capital Costs
Project Number:CIPPK19032
PARK GROUND AND IRRIGATION
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.
Description
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”.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK19032
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4050-Parks Construction
Grand Total
$109,798
$109,798
$109,798
$109,798
115
Capital Costs
Project Number:CIPPK19033
PARK LIGHTING
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.
Description
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”.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK19033
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4050-Parks Construction
Grand Total
$63,470
$63,470
$63,470
$63,470
116
Capital Costs
Project Number:CIPPK19034
PARK INFRASTRUCTURE IMPROVEMENTS
This project addresses the needs in park infrastructure improvements by renovating up to two thirds of the parks not currently covered in the CIP.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK19034
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
Grand Total
$17,990,000
$5,600,000
$7,840,000
$4,550,000
$17,990,000
$5,600,000
$7,840,000
$4,550,000
117
Capital Costs
Project Number:CIPPK19036
HEROES REGIONAL PARK LAKE
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.
Description
This project is for the phased design and construction of the Heroes Regional Park Lake per the originally approved 2005 Design Concept Report.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK19036
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
4050-Parks Construction
Grand Total
$1,464,905
$32,088
$1,464,905
$32,088
$1,496,993
$1,496,993
118
Capital Costs
Project Number:CIPPK19077
THUNDERBIRD CONSV. PARK IMPS
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.
Description
This project meets important elements of the master plan including Care of Infrastructure.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK19077
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4090-Open Space/Trail Cons..
CONSTRUCT
4090-Open Space/Trail Cons..
DESIGN
4090-Open Space/Trail Cons..
INTRNL CHG
4090-Open Space/Trail Cons..
PUBLIC ART
4090-Open Space/Trail Cons..
Grand Total
$999,853
$0
$999,853
$8,919,200
$5,659,200
$3,260,000
$1,160,000
$660,000
$500,000
$440,000
$250,000
$190,000
$110,000
$60,000
$50,000
$11,629,053
$6,629,200
$4,999,853
119
Capital Costs
Project Number:CIPPK21033
HEROES REGIONAL PARK BUILD OUT
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.
Description
This project is for the completion of the improvements at Heroes Regional Park per the originally approved 2005 design Concept Report.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK21033
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$38,000,000
$38,000,000
$0
$3,500,000
$3,500,000
$0
$3,000,000
$3,000,000
$0
$425,580
$0
$425,580
$1,500,000
$1,500,000
$0
$400,000
$400,000
$0
$46,825,580
$46,400,000
$425,580
120
Capital Costs
Project Number:CIPPK21038
COMMUNITY CENTER UPGRADES
This project will provide repairs and replacement of critical components at the three Community Centers: Glendale, Rose Lane, and O’Neil.
Description
City Staff has worked to identify and prioritize specific improvements to these facilities. Project is funded through General Fund fund balance, per Council consensus.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK21038
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
Grand Total
$4,202,445
$4,202,445
$4,202,445
$4,202,445
121
Capital Costs
Project Number:CIPPK21039
FRAC UPGRADES
This project includes renovation/replacement of multiple critical components of the Foothills Recreation and Aquatics Center (FRAC) to include: building updates and replacement of
aquatic equipment.
Description
City staff has worked to identify and prioritize specific improvements to these facilities. Project is funded through General Fund fund balance, per Council consensus.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK21039
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
Grand Total
$341,499
$341,499
$341,499
$341,499
122
Capital Costs
Project Number:CIPPK21040
ADULT CENTER IMPROVEMENTS
This project will rehabilitate the entryway of the Glendale Adult Center.
Description
City staff has worked to identify and prioritize specific improvements to these facilities. Project is funded through General Fund fund balance, per Council consensus.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK21040
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
Grand Total
$35,713
$35,713
$35,713
$35,713
123
Capital Costs
Project Number:CIPPK21041
ROSE LANE POOL IMPROVEMENTS
This project will re-plaster two swimming pools at Rose Lane, restore the water features, replace aged pool equipment.
Description
City staff has worked to identify and prioritize specific improvements to these facilities. Project is funded through General Fund fund balance, per Council consensus.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK21041
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
Grand Total
$191,537
$191,537
$191,537
$191,537
124
Capital Costs
Project Number:CIPPK21042
PARK RESTROOM REPLACEMENT
This project involves the replacement of the public restrooms at three city parks: Bonsall, O’Neil, and Thunderbird-Paseo to provide four unisex restrooms in a single modular unit at these
locations.
Description
City staff has worked to identify and prioritize specific improvements to these facilities. Project is funded through General Fund fund balance, per Council consensus.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK21042
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
Grand Total
$1,067,292
$1,067,292
$1,067,292
$1,067,292
125
Capital Costs
Project Number:CIPPK21054
PLAYGROUND EQUIP. AT FOOTHILLS PARK
Replace (2) playgrounds with shade.
Description
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”.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK21054
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
Grand Total
$300,000
$300,000
$300,000
$300,000
126
Capital Costs
Project Number:CIPPK22007
ROSE LANE PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22007
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
Grand Total
$933,140
$933,140
$924,570
$924,570
$1,857,710
$1,857,710
127
Capital Costs
Project Number:CIPPK22008
BONSALL PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22008
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
Grand Total
$399,393
$0
$399,393
$879,000
$879,000
$0
$1,278,393
$879,000
$399,393
128
Capital Costs
Project Number:CIPPK22009
ACOMA PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22009
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
Grand Total
$420,861
$0
$420,861
$139,900
$139,900
$0
$560,761
$139,900
$420,861
129
Capital Costs
Project Number:CIPPK22010
MONDO PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22010
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
Grand Total
$175,171
$0
$175,171
$15,400
$15,400
$0
$190,571
$15,400
$175,171
130
Capital Costs
Project Number:CIPPK22011
MARY SILVA PARK IMPROVEMENTS
This project is for improvements at Mary Silva 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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22011
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$150,000
$0
$150,000
$200,432
$115,985
$84,447
$11,229
$0
$11,229
$11,229
$0
$11,229
$34,639
$0
$34,639
$4,268
$0
$4,268
$1,123
$0
$1,123
$412,920
$115,985
$296,935
131
Capital Costs
Project Number:CIPPK22012
HIDDEN MEADOW PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22012
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$150,000
$150,000
$79,260
$79,260
$10,540
$10,540
$10,540
$10,540
$35,671
$35,671
$4,005
$4,005
$1,054
$1,054
$291,070
$291,070
132
Capital Costs
Project Number:CIPPK22013
HERITAGE PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22013
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$150,000
$0
$150,000
$6,072
$0
$6,072
$807
$0
$807
$2,733
$0
$2,733
$14,920
$14,920
$0
$307
$0
$307
$81
$0
$81
$174,920
$14,920
$160,000
133
Capital Costs
Project Number:CIPPK22014
HILLCREST PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22014
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$150,000
$150,000
$49,159
$49,159
$6,537
$6,537
$6,536
$6,536
$26,840
$26,840
$2,484
$2,484
$654
$654
$242,210
$242,210
134
Capital Costs
Project Number:CIPPK22015
NEW WORLD PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22015
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$150,000
$0
$150,000
$1,172,291
$1,172,291
$0
$28,028
$28,028
$0
$28,028
$28,028
$0
$10,651
$10,651
$0
$2,803
$2,803
$0
$1,391,801
$1,241,801
$150,000
135
Capital Costs
Project Number:CIPPK22016
MISSION PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22016
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$653,093
$106,500
$546,593
$24,403
$12,500
$11,903
$11,903
$0
$11,903
$9,273
$4,750
$4,523
$2,440
$1,250
$1,190
$701,112
$125,000
$576,112
136
Capital Costs
Project Number:CIPPK22017
O'NEIL PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22017
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$1,046,921
$1,046,921
$14,151
$14,151
$14,151
$14,151
$5,378
$5,378
$1,415
$1,415
$1,082,016
$1,082,016
137
Capital Costs
Project Number:CIPPK22018
MONTARA PARK IMPROVEMENTS
This project is for park improvements at Montara Park. The improvements will include improved lighting, court resurfacing and a new play structure. These improvements are designed to
accommodate increased use and demand at the park.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22018
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$150,000
$0
$150,000
$225,412
$225,412
$0
$29,975
$29,975
$0
$29,975
$29,975
$0
$11,391
$11,391
$0
$2,997
$2,997
$0
$449,750
$299,750
$150,000
138
Capital Costs
Project Number:CIPPK22019
CARMEL PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22019
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
4610-ARPA Capital Projects
CONTGNCY
4050-Parks Construction
4610-ARPA Capital Projects
DESIGN
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$135,000
$232,076
$0
$232,076
$135,000
$0
$15,000
$19,961
$0
$19,961
$15,000
$0
$19,961
$19,961
$0
$78,500
$0
$78,500
$7,586
$7,586
$0
$1,996
$1,996
$0
$510,080
$281,580
$228,500
139
Capital Costs
Project Number:CIPPK22020
DELICAS PARK IMPROVEMENTS
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.
Description
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"".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22020
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
4610-ARPA Capital Projects
CONTGNCY
4610-ARPA Capital Projects
EQUIPMENT
4050-Parks Construction
Grand Total
$135,000
$20,000
$0
$20,000
$135,000
$0
$15,000
$0
$15,000
$189,820
$0
$189,820
$359,820
$20,000
$339,820
140
Capital Costs
Project Number:CIPPK22021
LIONS PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22021
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
4610-ARPA Capital Projects
CONTGNCY
4050-Parks Construction
4610-ARPA Capital Projects
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$112,500
$35,126
$0
$35,126
$112,500
$0
$12,500
$4,671
$0
$4,671
$12,500
$0
$4,671
$4,671
$0
$1,775
$1,775
$0
$467
$467
$0
$171,710
$46,710
$125,000
141
Capital Costs
Project Number:CIPPK22022
COUNTRY GABLES PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22022
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
4610-ARPA Capital Projects
CONTGNCY
4050-Parks Construction
4610-ARPA Capital Projects
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$135,000
$46,871
$0
$46,871
$135,000
$0
$15,000
$6,233
$0
$6,233
$15,000
$0
$6,233
$6,233
$0
$2,368
$2,368
$0
$623
$623
$0
$212,328
$62,328
$150,000
142
Capital Costs
Project Number:CIPPK22023
SUNNYSIDE PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22023
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
4610-ARPA Capital Projects
CONTGNCY
4050-Parks Construction
4610-ARPA Capital Projects
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$135,000
$348,610
$0
$261,110
$0
$87,500
$135,000
$0
$15,000
$34,722
$0
$34,722
$0
$0
$15,000
$0
$34,722
$34,722
$0
$0
$13,194
$13,194
$0
$0
$3,472
$3,472
$0
$0
$584,720
$347,220
$87,500
$150,000
143
Capital Costs
Project Number:CIPPK22024
TARRINGTON RANCH PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22024
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$219,149
$179,149
$40,000
$23,823
$23,823
$0
$23,823
$23,823
$0
$9,053
$9,053
$0
$2,382
$2,382
$0
$278,230
$238,230
$40,000
144
Capital Costs
Project Number:CIPPK22025
FOOTHILLS PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22025
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$632,918
$632,918
$84,164
$84,164
$84,164
$84,164
$31,983
$31,983
$8,416
$8,416
$841,645
$841,645
145
Capital Costs
Project Number:CIPPK22026
NORTHERN HORIZON PARK IMPROVEMENTS
This project is for improvements at Northern Horizon Park. The improvements will include park lighting, irrigation system improvements and a new playground with shade.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22026
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$150,000
$0
$150,000
$576,424
$576,424
$0
$76,652
$76,652
$0
$76,652
$76,652
$0
$29,127
$29,127
$0
$7,665
$7,665
$0
$916,520
$766,520
$150,000
146
Capital Costs
Project Number:CIPPK22027
MYRTLE PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22027
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$35,998
$35,998
$0
$4,787
$4,787
$0
$4,787
$4,787
$0
$39,500
$0
$39,500
$1,819
$1,819
$0
$479
$479
$0
$87,370
$47,870
$39,500
147
Capital Costs
Project Number:CIPPK22028
CLAVELITO PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22028
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
4610-ARPA Capital Projects
CONTGNCY
4050-Parks Construction
4610-ARPA Capital Projects
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$112,500
$108,483
$0
$108,483
$112,500
$0
$12,500
$14,426
$0
$14,426
$12,500
$0
$14,426
$14,426
$0
$5,482
$5,482
$0
$1,443
$1,443
$0
$269,260
$144,260
$125,000
148
Capital Costs
Project Number:CIPPK22029
BUTLER PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22029
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$214,275
$214,275
$0
$28,494
$28,494
$0
$28,494
$28,494
$0
$58,000
$0
$58,000
$10,828
$10,828
$0
$2,849
$2,849
$0
$342,940
$284,940
$58,000
149
Capital Costs
Project Number:CIPPK22030
CHOLLA PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22030
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$214,245
$214,245
$0
$28,490
$28,490
$0
$28,490
$28,490
$0
$60,000
$0
$60,000
$10,826
$10,826
$0
$2,849
$2,849
$0
$344,900
$284,900
$60,000
150
Capital Costs
Project Number:CIPPK22031
SIERRA VERDE PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22031
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$190,000
$190,000
$0
$25,266
$25,266
$0
$25,266
$25,266
$0
$139,200
$0
$139,200
$9,601
$9,601
$0
$2,527
$2,527
$0
$391,860
$252,660
$139,200
151
Capital Costs
Project Number:CIPPK22032
SKUNK CREEK LINEAR TRAIL
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.
Description
Maintaining what we have is a top priority in master plan survey of residents.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22032
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4090-Open Space/Trail Cons..
CONTGNCY
4090-Open Space/Trail Cons..
DESIGN
4090-Open Space/Trail Cons..
INTRNL CHG
4090-Open Space/Trail Cons..
PUBLIC ART
4090-Open Space/Trail Cons..
Grand Total
$752,000
$752,000
$100,000
$100,000
$100,000
$100,000
$38,000
$38,000
$10,000
$10,000
$1,000,000
$1,000,000
152
Capital Costs
Project Number:CIPPK22033
GRAND CANAL LINEAR PARK IMPROVEMENT
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22033
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4090-Open Space/Trail Cons..
CONTGNCY
4090-Open Space/Trail Cons..
DESIGN
4090-Open Space/Trail Cons..
INTRNL CHG
4090-Open Space/Trail Cons..
PUBLIC ART
4090-Open Space/Trail Cons..
Grand Total
$3,760,000
$3,260,000
$500,000
$500,000
$500,000
$0
$500,000
$0
$500,000
$190,000
$190,000
$0
$50,000
$50,000
$0
$5,000,000
$4,000,000
$1,000,000
153
Capital Costs
Project Number:CIPPK22034
THUNDERBIRD PASEO IMPROVEMENTS
This project is for improvements at Thunderbird Paseo Park. The improvements will include enhanced lighting, improved irrigation, court resurfacing and a new play structure.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22034
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4090-Open Space/Trail Cons..
CONTGNCY
4090-Open Space/Trail Cons..
DESIGN
4090-Open Space/Trail Cons..
INTRNL CHG
4090-Open Space/Trail Cons..
PUBLIC ART
4090-Open Space/Trail Cons..
Grand Total
$3,868,250
$3,368,250
$500,000
$512,000
$512,000
$0
$500,000
$0
$500,000
$194,750
$194,750
$0
$50,000
$50,000
$0
$5,125,000
$4,125,000
$1,000,000
154
Capital Costs
Project Number:CIPPK22035
MID-CITY SPLASH PAD
This project is for the design and construction of a new splashpad at a Mid-City Park.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22035
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4325-2014-DIF Parks & Rec
4365-2012-DIF Parks & Rec
Grand Total
$92,124
$1,115,241
$92,124
$1,115,241
$1,207,365
$1,207,365
155
Capital Costs
Project Number:CIPPK22036
NEW RIVER TRAIL IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22036
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4325-2014-DIF Parks & Rec
CONTGNCY
4325-2014-DIF Parks & Rec
DESIGN
4325-2014-DIF Parks & Rec
INTRNL CHG
4325-2014-DIF Parks & Rec
Grand Total
$420,998
$420,998
$55,248
$55,248
$55,248
$55,248
$20,995
$20,995
$552,489
$552,489
156
Capital Costs
Project Number:CIPPK22093
SAHUARO RANCH PK DRAINAGE/GRADING
This project is for improvements to Sahuaro Ranch Park. The improvements will include drainage and grading improvements in the proximity of the historical buildings to further prevent
water infiltration issues.
Description
This project addresses aging facilities within parks as per the current Parks and Recreation Master Plan and what has been identified as most important to residents “ maintain and
improve what we have”.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22093
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4080-Cultural Facility
Grand Total
$6,413
$6,413
$6,413
$6,413
157
Capital Costs
Project Number:CIPPK22096
SAHUARO RANCH SPLASH PAD
This project will add a new amenity to the central area of Sahuaro Ranch Park. The splash pad will expand community access to parks.
Description
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at existing park locations.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22096
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
Grand Total
$1,500,000
$1,500,000
$1,500,000
$1,500,000
158
Capital Costs
Project Number:CIPPK22097
SIERRA VERDE SPLASH PAD
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.
Description
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at existing park locations.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22097
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
Grand Total
$1,500,000
$1,500,000
$1,500,000
$1,500,000
159
Capital Costs
Project Number:CIPPK22098
SMALL SPLASH PAD A
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.
Description
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at existing park locations.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22098
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
Grand Total
$500,000
$500,000
$500,000
$500,000
160
Capital Costs
Project Number:CIPPK22099
SMALL SPLASH PAD B
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.
Description
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at existing park locations.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22099
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
Grand Total
$500,000
$500,000
$500,000
$500,000
161
Capital Costs
Project Number:CIPPK22100
SMALL SPLASH PAD C
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.
Description
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at existing park locations
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22100
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
Grand Total
$500,000
$500,000
$500,000
$500,000
162
Capital Costs
Project Number:CIPPK22101
HEROES REGIONAL PARK BALLFIELDS
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22101
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
CONSTRUCT
4610-ARPA Capital Projects
CONTGNCY
4610-ARPA Capital Projects
Grand Total
$1,700,000
$1,700,000
$5,050,000
$5,050,000
$750,000
$750,000
$7,500,000
$7,500,000
163
Capital Costs
Project Number:CIPPK22102
HEROES REGIONAL PARK SPLASH PAD
This project consists of retrofitting and replumbing the aging infrastructure of the existing splash pad in Heroes Regional Park.
Description
This project meets the goal of the Parks and Recreation Master Plan to improve infrastructure within existing parks.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22102
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
Grand Total
$500,000
$500,000
$500,000
$500,000
164
Capital Costs
Project Number:CIPPK22103
SYCAMORE GROVE SPLASH PAD
This project consists of retrofitting and replumbing the aging infrastructure of the existing to bring it operational.
Description
This project meets the goal of the Parks and Recreation Master Plan to improve infrastructure within existing parks.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22103
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
Grand Total
$200,000
$200,000
$200,000
$200,000
165
Capital Costs
Project Number:CIPPK22104
75TH / CAMELBACK SPLASH PAD
This project consists of retrofitting and replumbing the aging infrastructure of the existing to bring it operational.
Description
This project meets the goal of the Parks and Recreation Master Plan to improve infrastructure within existing parks.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22104
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
Grand Total
$100,000
$100,000
$100,000
$100,000
166
Capital Costs
Project Number:CIPPK22111
BONSALL NORTH PARK IRRIGATION
The project is to replace irrigation infrastructure, bringing the system up to standards. May include controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Description
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”.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22111
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
Grand Total
$697,000
$697,000
$697,000
$697,000
167
Capital Costs
Project Number:CIPPK22112
SUNSET PALMS PARK IRRIGATION
The project is to replace irrigation infrastructure, bringing the system up to standards. May include controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Description
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”.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22112
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
Grand Total
$697,000
$697,000
$697,000
$697,000
168
Capital Costs
Project Number:CIPPK22113
HILLCREST PARK IRRIGATION
The project is to replace irrigation infrastructure, bringing the system up to standards. May include controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Description
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”.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22113
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
Grand Total
$697,000
$697,000
$697,000
$697,000
169
Capital Costs
Project Number:CIPPK22117
GLENDALE COMMUNITY CENTER FIBER
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.
Description
This project meets the goal of connectivity for impacted communities in the ARPA guidelines.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22117
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
Grand Total
$170,784
$170,784
$170,784
$170,784
170
Capital Costs
Project Number:CIPPK22118
O'NEIL RECREATION CENTER FIBER
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.
Description
This project meets the goal of connectivity for impacted communities in the ARPA guidelines.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22118
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
Grand Total
$187,789
$187,789
$187,789
$187,789
171
Capital Costs
Project Number:CIPPK22119
ROSE LANE RECREATION CENTER FIBER
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.
Description
This project meets the goal of connectivity for impacted communities in the ARPA guidelines.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK22119
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4610-ARPA Capital Projects
Grand Total
$355,806
$355,806
$355,806
$355,806
172
Capital Costs
Project Number:CIPPK23004
PLAZA ROSA PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK23004
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$113,525
$113,525
$14,369
$14,369
$14,369
$14,369
$1,436
$1,436
$143,699
$143,699
173
Capital Costs
Project Number:CIPPK23005
KINGS PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK23005
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$566,351
$566,351
$71,690
$71,690
$71,690
$71,690
$7,169
$7,169
$716,900
$716,900
174
Capital Costs
Project Number:CIPPK23006
DESERT VALLEY PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK23006
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$701,046
$701,046
$88,740
$88,740
$88,740
$88,740
$8,874
$8,874
$887,400
$887,400
175
Capital Costs
Project Number:CIPPK23007
DESERT ROSE PARK IMPROVEMENTS
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.
Description
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".
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK23007
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$676,793
$676,793
$85,670
$85,670
$85,670
$85,670
$8,567
$8,567
$856,700
$856,700
176
Capital Costs
Project Number:CIPPK23024
SANDS PARK IMPROVEMENTS
The project updates the security lights in the park to LED fixtures and replaces parks benches, tables and drinking fountains.
Description
Replacement of aging infrastructure per the approved Master Plan and what was most important to residents; “maintain what we have”.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK23024
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
Grand Total
$145,000
$145,000
$0
$256,420
$0
$256,420
$401,420
$145,000
$256,420
177
Capital Costs
Project Number:CIPPK23025
PASEO RACQUET SPORTS
The project updates the tennis court lights to LED fixtures.
Description
Replacement of aging infrastructure per the approved Master Plan and what was most important to residents; “maintain what we have”.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK23025
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
EQUIPMENT
4050-Parks Construction
Grand Total
$450,000
$450,000
$450,000
$450,000
178
Capital Costs
Project Number:CIPPK23026
PASEO SPORTS COMPLEX
The project updates the sports complex field lights with LED fixtures and replaces backstops for improved safety.
Description
Replacement of aging infrastructure per the approved Master Plan and what was most important to residents; “maintain what we have”.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK23026
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
EQUIPMENT
4050-Parks Construction
Grand Total
$925,000
$925,000
$925,000
$925,000
179
Capital Costs
Project Number:CIPPK23027
CHAPPARAL PARK IMPROVEMENTS
The project improves the irrigation, updates the light fixtures with LED, resurfaces courts and relaces tables, benches and drinking fountains.
Description
Replacement of aging infrastructure per the approved Master Plan and what was most important to residents; “maintain what we have”.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK23027
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
EQUIPMENT
4050-Parks Construction
Grand Total
$1,121,722
$1,121,722
$1,121,722
$1,121,722
180
Capital Costs
Project Number:CIPPK23044
MURPHY PARK
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK23044
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4050-Parks Construction
CONSTRUCT
4050-Parks Construction
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$250,000
$0
$0
$250,000
$3,862,595
$2,862,595
$1,000,000
$0
$240,848
$0
$0
$240,848
$117,931
$108,779
$0
$9,152
$28,626
$28,626
$0
$0
$4,500,000
$3,000,000
$1,000,000
$500,000
181
Capital Costs
Project Number:CIPPK23059
BICENTENNIAL PARK PLAYGROUND
Replace (2) playgrounds
Description
Replacement of aging infrastructure in parks meets the goal of the Parks and Recreation Master Plan to improve existing parks.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK23059
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4610-ARPA Capital Projects
CONTGNCY
4610-ARPA Capital Projects
Grand Total
$135,000
$135,000
$15,000
$15,000
$150,000
$150,000
182
Capital Costs
Project Number:CIPPK23060
DESERT MIRAGE PLAYGROUND
Replace (2) playgrounds.
Description
Replacement of aging infrastructure in parks meets the goal of the Parks and Recreation Master Plan to improve existing parks.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK23060
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4610-ARPA Capital Projects
CONTGNCY
4610-ARPA Capital Projects
Grand Total
$135,000
$135,000
$15,000
$15,000
$150,000
$150,000
183
Capital Costs
Project Number:CIPPK23064
SAHUARO RANCH PARK LED LIGHTING
This project completes the installation of energy saving LED fixtures in the picnic area of the park.
Description
This project meets the goal of energy conservation in the ARPA guidelines.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK23064
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4610-ARPA Capital Projects
CONTGNCY
4610-ARPA Capital Projects
DESIGN
4610-ARPA Capital Projects
Grand Total
$560,000
$560,000
$70,000
$70,000
$70,000
$70,000
$700,000
$700,000
184
Capital Costs
Project Number:CIPPK23065
DESERT MIRAGE PARK IRRIGATION
The project is to replace irrigation infrastructure, bringing the system up to standards. May include controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Description
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”.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK23065
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4610-ARPA Capital Projects
CONTGNCY
4610-ARPA Capital Projects
DESIGN
4610-ARPA Capital Projects
Grand Total
$364,111
$364,111
$47,050
$47,050
$47,050
$47,050
$458,211
$458,211
185
Capital Costs
Project Number:CIPPK23066
DISCOVERY PARK IRRIGATION
The project is to replace irrigation infrastructure, bringing the system up to standards. May include controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Description
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”.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK23066
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4610-ARPA Capital Projects
CONTGNCY
4610-ARPA Capital Projects
DESIGN
4610-ARPA Capital Projects
Grand Total
$268,910
$268,910
$35,150
$35,150
$35,150
$35,150
$339,210
$339,210
186
Capital Costs
Project Number:CIPPK23067
NEW WORLD PARK IRRIGATION
The project is to replace irrigation infrastructure, bringing the system up to standards. May include controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Description
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”.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK23067
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4610-ARPA Capital Projects
CONTGNCY
4610-ARPA Capital Projects
DESIGN
4610-ARPA Capital Projects
Grand Total
$557,600
$557,600
$69,700
$69,700
$69,700
$69,700
$697,000
$697,000
187
Capital Costs
Project Number:CIPPK70546
SAHUARO RANCH PK MASTER PLAN
Improvements will include a drainage and grading study around the historical buildings, updating the building assessment and providing recommendations for mitigation.
Description
This project will continue the protection and restoration of this site which is on the National Registry of Historic Places.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK70546
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4050-Parks Construction
4080-Cultural Facility
Grand Total
$105,929
$15,895
$105,929
$15,895
$121,824
$121,824
188
Capital Costs
Project Number:CIPPK72808
THUNDERBIRD PARK IMPROVEMENTS
This project is for trail improvements at Thunderbird Park per completed study. The improvements will accommodate increased use and demand at the park using current trail
improvement standards and best practices.
Description
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”.
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK72808
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4090-Open Space/Trail Cons..
Grand Total
$46,827
$46,827
$46,827
$46,827
189
Capital Costs
Project Number:CIPPK73576
FOOTHILLS PARK PICKLEBALL COURTS
This project is for the construction of new pickleball courts at Foothills Park to accommodate increased interest and demand in the community.
Description
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.”
Justification
FY 2023-2032 Capital Improvement Program
Parks
Project Number
CIPPK73576
Package Number
FY23-32CIP
Project Type
Parks
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4325-2014-DIF Parks & Rec
Grand Total
$21,832
$21,832
$21,832
$21,832
190
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPFC21053
CITY COURT RENOVATIONS
CIPPS19029
FIRE STATION #153 REPLACEMENT
CIPPS19030
POLICE EVIDENCE STORAGE
FACILITY
CIPPS19041
MAIN PUBLIC SAFETY BLDG
REMODEL
CIPPS19042
FOOTHILLS POLICE STATION
RENOVATION
CIPPS19043
GATEWAY POLICE STATION
RENOVATION
CIPPS19044
FIRE STATION #154 RENOVATION
CIPPS19049
FIRE STATION - WESTERN AREA
CIPPS19050
FIRE STATION #155 RENOVATION
CIPPS19051
FIRE STATION #156 RENOVATION
CIPPS19052
FIRE STATION #157 RENOVATION
CIPPS19053
POLICE STATION -WEST AREA
CIPPS20033
PUBLIC SAFETY BUILDING
REMODELS
CIPPS21055
FIRE STATION 156
ENHANCEMENTS
CIPPS22037
UNMANNED AERIAL VEHICLES
CIPPS22038
GROWTH POLICE VEHICLES
CIPPS22080
PUBLIC SAFETY HVAC
REPLACEMENTS
$3,014,794
$0
$0
$0
$0
$0
$0
$3,014,794
$9,170,000
$0
$0
$0
$0
$5,390,849
$3,309,151
$470,000
$22,335,574
$0
$0
$0
$10,000,000
$4,696,385
$6,743,615
$895,574
$10,500,000
$0
$3,500,000
$2,500,000
$2,500,000
$0
$2,000,000
$0
$7,028,686
$2,340,479
$2,340,479
$1,306,043
$0
$0
$500,000
$541,685
$11,168,910
$8,348,927
$2,201,073
$0
$0
$0
$0
$618,910
$6,776,000
$0
$0
$0
$5,667,207
$1,108,793
$0
$0
$20,518,889
$20,518,889
$0
$0
$0
$0
$0
$0
$6,279,900
$0
$3,019,982
$3,019,982
$239,936
$0
$0
$0
$3,176,250
$0
$2,921,839
$254,411
$0
$0
$0
$0
$3,418,250
$3,194,470
$223,780
$0
$0
$0
$0
$0
$4,529,000
$4,529,000
$0
$0
$0
$0
$0
$0
$166,876
$0
$0
$0
$0
$0
$0
$166,876
$36,497
$0
$0
$0
$0
$0
$0
$36,497
$94,886
$0
$0
$0
$0
$0
$0
$94,886
$196,383
$0
$0
$0
$0
$0
$0
$196,383
$238,758
$0
$0
$0
$0
$0
$0
$238,758
FY 2023-2032 Capital Improvement Program
Public Safety
Summary by Project
191
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPPS22083
FS158 FIRE SYSTEM
REPLACEMENT
CIPPS22085
PUBLIC SAFETY ROOF
REPAIR/REPLACE
CIPPS22094
GRPSTC RETAINING WALL/FIRE
TOWER
CIPPS23002
LP15 HEART MONITOR
REPLACEMENT
CIPPS23003
FIRE RADIO REPLACEMENT
CIPPS23013
DRUG BOX REFRIGERATOR
REPLACEMENT
CIPPS23030
GRPSTC PARKING LOT
CIPPS23042
COURT RENOVATION PHASE 2
CIPPS70814
FIRE APPARATUS REPLACEMENT
Grand Total
$25,000
$0
$0
$0
$0
$0
$0
$25,000
$284,160
$0
$0
$0
$0
$0
$0
$284,160
$600,006
$0
$0
$0
$0
$0
$574,000
$26,006
$2,232,682
$0
$0
$0
$0
$2,232,682
$0
$0
$2,629,100
$0
$0
$0
$0
$0
$2,629,100
$0
$330,547
$0
$0
$0
$0
$0
$330,547
$0
$706,800
$0
$0
$0
$0
$0
$706,800
$0
$10,471,000
$10,471,000
$0
$0
$0
$0
$0
$0
$24,654,919
$10,755,056
$1,616,688
$2,386,386
$2,316,880
$2,294,398
$4,374,039
$911,472
$150,583,867
$60,157,821
$15,823,841
$9,466,822
$20,724,023
$15,723,107
$21,167,252
$7,521,001
FY 2023-2032 Capital Improvement Program
Public Safety
Summary by Project
192
Funding Source
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
1080-General Government Capital Prj
2200-Training Facility Revenue
4040-Public Safety Construction
4173-2019-DIF Fire
4191-2012-DIF Police Facilities
4223-2019-DIF Police
Grand Total
$150,583,867
$4,529,000
$291,269
$20,518,889
$94,760,958
$600,006
$29,883,745
$60,157,821
$4,529,000
$0
$20,518,889
$24,354,876
$0
$10,755,056
$15,823,841
$0
$0
$0
$14,207,153
$0
$1,616,688
$9,466,822
$0
$0
$0
$7,080,436
$0
$2,386,386
$20,724,023
$0
$0
$0
$18,407,143
$0
$2,316,880
$15,723,107
$0
$0
$0
$11,196,027
$0
$4,527,080
$21,167,252
$0
$0
$0
$13,259,566
$574,000
$7,333,686
$7,521,001
$0
$291,269
$0
$6,255,757
$26,006
$947,969
FY 2023-2032 Capital Improvement Program
Public Safety
Summary by Funding Source
193
Capital Costs
Project Number:CIPFC21053
CITY COURT RENOVATIONS
This project will renovate the existing city court which was built in 1991 and was last remodeled in 2003.
Description
The existing facility does not meet the courts operational needs in regards to safety, security, and storage.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPFC21053
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4040-Public Safety Constru..
Grand Total
$3,014,794
$3,014,794
$3,014,794
$3,014,794
194
Capital Costs
Project Number:CIPPS19029
FIRE STATION #153 REPLACEMENT
Total replacement of the current 7,400 gross sq. ft. (2-bay)fire station with a new approx. 11,500 gross sq.ft. (3 bay) facility. The project includes the demolition of a retired adjacent
community center, approx. 5,000 gross sq.ft.
Description
The station was constructed in 1974 and components are beyond their useful life, and does not support additional apparatus or space for decontamination. Preventative measures should
be taken to mitigate carcinogen exposure for firefighters.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS19029
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4040-Public Safety Constru..
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
EQUIPMENT
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
NONCAPITAL
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$470,000
$0
$470,000
$6,200,000
$4,040,000
$2,160,000
$730,959
$511,000
$219,959
$599,900
$0
$599,900
$202,500
$141,750
$60,750
$335,141
$234,599
$100,542
$560,000
$392,000
$168,000
$71,500
$71,500
$0
$9,170,000
$5,390,849
$3,779,151
195
Capital Costs
Project Number:CIPPS19030
POLICE EVIDENCE STORAGE FACILITY
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS19030
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4040-Public Safety Constru..
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
EQUIPMENT
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
NONCAPITAL
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$895,574
$0
$0
$895,574
$20,190,000
$10,000,000
$4,095,000
$6,095,000
$460,770
$0
$230,770
$230,000
$235,000
$0
$117,500
$117,500
$411,730
$0
$186,865
$224,865
$45,000
$0
$22,500
$22,500
$97,500
$0
$43,750
$53,750
$22,335,574
$10,000,000
$4,696,385
$7,639,189
196
Capital Costs
Project Number:CIPPS19041
MAIN PUBLIC SAFETY BLDG REMODEL
This project is for design and construction of infrastructure needs at the main public safety building to include HVAC, roof, plumbing, electrical and some interior finishes, such as
upgrades of select desks and workstations. Interior finishes will not include walls, flooring, rest room renovations or functionality items.
Description
Components of the building have exceeded their useful life. This location requires significant infrastructure upgrades to meet the business needs of the department.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS19041
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4040-Public Safety Constru..
Grand Total
$10,500,000
$3,500,000
$2,500,000
$2,500,000
$2,000,000
$10,500,000
$3,500,000
$2,500,000
$2,500,000
$2,000,000
197
Capital Costs
Project Number:CIPPS19042
FOOTHILLS POLICE STATION RENOVATION
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.
Description
The Foothills police substation requires significant infrastructure and functionality modernization to meet the business needs of the police department.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS19042
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4040-Public Safety Constru..
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
EQUIPMENT
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
NONCAPITAL
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$541,685
$0
$0
$0
$541,685
$3,876,747
$1,688,374
$1,688,374
$0
$500,000
$1,043,457
$400,285
$400,285
$242,888
$0
$910,347
$0
$0
$910,347
$0
$189,019
$72,510
$72,510
$44,000
$0
$179,192
$68,740
$68,740
$41,712
$0
$253,458
$97,229
$97,229
$59,000
$0
$34,780
$13,342
$13,342
$8,096
$0
$7,028,686
$2,340,479
$2,340,479
$1,306,043
$1,041,685
198
Capital Costs
Project Number:CIPPS19043
GATEWAY POLICE STATION RENOVATION
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS19043
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4040-Public Safety Constru..
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
EQUIPMENT
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
NONCAPITAL
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$618,910
$0
$0
$618,910
$5,809,003
$5,809,003
$0
$0
$2,303,776
$1,843,056
$460,720
$0
$1,566,136
$0
$1,566,136
$0
$220,000
$176,000
$44,000
$0
$298,495
$238,796
$59,699
$0
$295,000
$236,000
$59,000
$0
$57,590
$46,072
$11,518
$0
$11,168,910
$8,348,927
$2,201,073
$618,910
199
Capital Costs
Project Number:CIPPS19044
FIRE STATION #154 RENOVATION
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS19044
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
EQUIPMENT
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
NONCAPITAL
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$4,124,597
$4,124,597
$0
$815,411
$652,427
$162,984
$787,309
$0
$787,309
$212,500
$170,000
$42,500
$215,437
$215,437
$0
$580,000
$464,000
$116,000
$40,746
$40,746
$0
$6,776,000
$5,667,207
$1,108,793
200
Capital Costs
Project Number:CIPPS19049
FIRE STATION - WESTERN AREA
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS19049
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4173-2019-DIF Fire
CONTGNCY
4173-2019-DIF Fire
DESIGN
4173-2019-DIF Fire
EQUIPMENT
4173-2019-DIF Fire
INTRNL CHG
4173-2019-DIF Fire
Grand Total
$10,111,140
$10,111,140
$5,055,607
$5,055,607
$3,185,009
$3,185,009
$1,601,040
$1,601,040
$566,093
$566,093
$20,518,889
$20,518,889
201
Capital Costs
Project Number:CIPPS19050
FIRE STATION #155 RENOVATION
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS19050
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
EQUIPMENT
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
NONCAPITAL
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$4,249,148
$2,124,574
$2,124,574
$0
$325,744
$162,872
$162,872
$0
$658,342
$288,453
$288,453
$81,436
$212,500
$85,000
$85,000
$42,500
$212,175
$106,088
$106,088
$0
$580,000
$232,000
$232,000
$116,000
$41,991
$20,996
$20,996
$0
$6,279,900
$3,019,982
$3,019,982
$239,936
202
Capital Costs
Project Number:CIPPS19051
FIRE STATION #156 RENOVATION
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS19051
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
EQUIPMENT
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
NONCAPITAL
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$1,622,549
$1,622,549
$0
$157,255
$157,255
$0
$479,556
$383,645
$95,911
$212,500
$170,000
$42,500
$108,665
$108,665
$0
$580,000
$464,000
$116,000
$15,725
$15,725
$0
$3,176,250
$2,921,839
$254,411
203
Capital Costs
Project Number:CIPPS19052
FIRE STATION #157 RENOVATION
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS19052
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
EQUIPMENT
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
NONCAPITAL
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$1,971,830
$1,971,830
$0
$192,183
$192,183
$0
$326,401
$261,121
$65,280
$212,500
$170,000
$42,500
$116,118
$116,118
$0
$580,000
$464,000
$116,000
$19,218
$19,218
$0
$3,418,250
$3,194,470
$223,780
204
Capital Costs
Project Number:CIPPS19053
POLICE STATION -WEST AREA
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.
Description
Future growth in the area is projected to require an additional station to serve the needs of the community.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS19053
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4223-2019-DIF Police
CONTGNCY
4223-2019-DIF Police
DESIGN
4223-2019-DIF Police
INTRNL CHG
4223-2019-DIF Police
NONCAPITAL
4223-2019-DIF Police
Grand Total
$2,415,400
$2,415,400
$1,207,897
$1,207,897
$760,851
$760,851
$120,698
$120,698
$24,154
$24,154
$4,529,000
$4,529,000
205
Capital Costs
Project Number:CIPPS20033
PUBLIC SAFETY BUILDING REMODELS
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.
Description
Many components are at the end of their useful life and require work or replacement in order to provide useable buildings.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS20033
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4040-Public Safety Constru..
Grand Total
$166,876
$166,876
$166,876
$166,876
206
Capital Costs
Project Number:CIPPS21055
FIRE STATION 156 ENHANCEMENTS
Painting of the fire station and adding additional trees and irrigation.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS21055
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
Grand Total
$36,497
$36,497
$36,497
$36,497
207
Capital Costs
Project Number:CIPPS22037
UNMANNED AERIAL VEHICLES
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.
Description
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
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS22037
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4191-2012-DIF Police Facilit..
Grand Total
$94,886
$94,886
$94,886
$94,886
208
Capital Costs
Project Number:CIPPS22038
GROWTH POLICE VEHICLES
This request is for three growth police vehicles to provide for patrol services in developing western Glendale. Includes computer, radio, and other equipment required to outfit the
vehicles.
Description
Future growth in the western area is projected to require patrol services to meet the needs of the community.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS22038
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4191-2012-DIF Police Facilit..
Grand Total
$196,383
$196,383
$196,383
$196,383
209
Capital Costs
Project Number:CIPPS22080
PUBLIC SAFETY HVAC REPLACEMENTS
This project is to replace the HVAC systems at Fire Station 151, 159, and the Advocacy Center.
Description
The HVAC systems at these locations require replacement. Replacement is a proactive approach to maintaining the continuity of service to mission critical facilities.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS22080
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4040-Public Safety Constru..
Grand Total
$238,758
$238,758
$238,758
$238,758
210
Capital Costs
Project Number:CIPPS22083
FS158 FIRE SYSTEM REPLACEMENT
This project is to replace the fire alarm system at Fire Station 158.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS22083
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4040-Public Safety Constru..
Grand Total
$25,000
$25,000
$25,000
$25,000
211
Capital Costs
Project Number:CIPPS22085
PUBLIC SAFETY ROOF REPAIR/REPLACE
This project is to replace roof at various public safety locations including- Fire Support, and GRPSTC Fire Station and Shooting Range.
Description
These roofs at mission critical locations need replacement to avoid structural damage.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS22085
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4040-Public Safety Constru..
Grand Total
$284,160
$284,160
$284,160
$284,160
212
Capital Costs
Project Number:CIPPS22094
GRPSTC RETAINING WALL/FIRE TOWER
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS22094
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
2200-Training Facility Reve..
CONSTRUCT
2200-Training Facility Reve..
DESIGN
2200-Training Facility Reve..
INTRNL CHG
2200-Training Facility Reve..
PUBLIC ART
2200-Training Facility Reve..
Grand Total
$26,006
$26,006
$500,000
$500,000
$50,000
$50,000
$19,000
$19,000
$5,000
$5,000
$600,006
$600,006
213
Capital Costs
Project Number:CIPPS23002
LP15 HEART MONITOR REPLACEMENT
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.
Description
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...
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS23002
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
EQUIPMENT
1080-General Government C..
Grand Total
$2,232,682
$2,232,682
$2,232,682
$2,232,682
214
Capital Costs
Project Number:CIPPS23003
FIRE RADIO REPLACEMENT
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS23003
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
EQUIPMENT
1080-General Government C..
Grand Total
$2,629,100
$2,629,100
$2,629,100
$2,629,100
215
Capital Costs
Project Number:CIPPS23013
DRUG BOX REFRIGERATOR REPLACEMENT
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%.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS23013
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
EQUIPMENT
1080-General Government C..
Grand Total
$330,547
$330,547
$330,547
$330,547
216
Capital Costs
Project Number:CIPPS23030
GRPSTC PARKING LOT
Project will create additional parking area west of the main building at GRPSTC. The proposed new parking area provides approximately 50 secured parking spaces.
Description
Current parking lot lacks appropriate parking spaces to accommodate staff.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS23030
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$680,000
$680,000
$15,000
$15,000
$5,000
$5,000
$6,800
$6,800
$706,800
$706,800
217
Capital Costs
Project Number:CIPPS23042
COURT RENOVATION PHASE 2
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.
Description
Facility is 30 years old plus with minimal upgrades.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS23042
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
EQUIPMENT
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$7,480,172
$7,480,172
$1,496,709
$1,496,709
$785,418
$785,418
$308,099
$308,099
$325,800
$325,800
$74,802
$74,802
$10,471,000
$10,471,000
218
Capital Costs
Project Number:CIPPS70814
FIRE APPARATUS REPLACEMENT
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.
Description
Programmatic replacement of vehicles will reduce overall lifecycle costs, protect public health and safety while aligning resources with the City's strategic priorities.
Justification
FY 2023-2032 Capital Improvement Program
Public Safety
Project Number
CIPPS70814
Package Number
FY23-32CIP
Project Type
Public Safety
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
1080-General Government C..
VEHICLE
1080-General Government C..
Grand Total
$911,472
$0
$0
$0
$0
$0
$911,472
$23,743,447
$10,755,056
$1,616,688
$2,386,386
$2,316,880
$2,294,398
$4,374,039
$24,654,919
$10,755,056
$1,616,688
$2,386,386
$2,316,880
$2,294,398
$5,285,511
219
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPSW19026
SOLID WASTE PROCESS IMP.
SOFTWARE
CIPSW19027
REPLACE STREET SWEEPERS
CIPSW78001
REPLACE ROLLOFF TRUCKS -
COMMERCIAL
CIPSW78002
REPLACE FRONTLOAD
TRUCKS-COMMERCIAL
CIPSW78003
REPLACE SIDELOAD
TRUCKS-RESIDENTIAL
CIPSW78004
REP BULK TRASH
EQUIP-RESIDENTIAL
CIPSW78005
REPLACE PICKUPS / SERVICE
TRUCKS
CIPSW78009
ALLEY GATING
Grand Total
$225,000
$0
$0
$0
$0
$0
$225,000
$3,619,407
$2,147,856
$381,624
$372,316
$363,235
$354,376
$0
$814,922
$560,259
$0
$254,663
$0
$0
$0
$5,171,575
$2,165,723
$911,516
$868,110
$413,500
$411,380
$401,346
$17,728,691
$9,715,618
$1,527,752
$1,597,214
$1,521,156
$1,140,867
$2,226,084
$10,305,474
$5,574,351
$669,706
$909,816
$750,360
$862,919
$1,538,322
$789,836
$320,982
$137,939
$45,656
$120,500
$125,058
$39,701
$200,000
$0
$0
$0
$0
$100,000
$100,000
$38,854,905
$20,484,789
$3,628,537
$4,047,775
$3,168,751
$2,994,600
$4,530,453
FY 2023-2032 Capital Improvement Program
Solid Waste
Summary by Project
220
Funding Source
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
6120-Solid Waste
Grand Total
$38,854,905
$38,854,905
$20,484,789
$20,484,789
$3,628,537
$3,628,537
$4,047,775
$4,047,775
$3,168,751
$3,168,751
$2,994,600
$2,994,600
$4,530,453
$4,530,453
FY 2023-2032 Capital Improvement Program
Solid Waste
Summary by Funding Source
221
Capital Costs
Project Number:CIPSW19026
SOLID WASTE PROCESS IMP. SOFTWARE
A Solid Waste process system City or Vendor hosted improves routing efficiency & provides a comprehensive enterprise-level solution for SW operations. Included: system software,
in-vehicle mobile devices, configuration/conversion/training & support.
Description
This project will be the driver for increasing operating efficiencies for a revenue generating enterprise. Funding in FY23 is for further implementation across all divisions. O&M in FY24 will
be evaluated/determined after implementation
Justification
FY 2023-2032 Capital Improvement Program
Solid Waste
Project Number
CIPSW19026
Package Number
FY23-32CIP
Project Type
Solid Waste
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
EQUIPMENT
6120-Solid Waste
Grand Total
$225,000
$225,000
$225,000
$225,000
222
Capital Costs
Project Number:CIPSW19027
REPLACE STREET SWEEPERS
Programmatic replacement of large Solid Waste (SW) vehicles. SW has 6 street sweepers, each with a lifespan of 7 yrs requiring replacement over next 10 yrs. Updated costs include
current quotes and inflation. Replacement plan: FY24-(1), FY25-(1), FY26-(1), FY27-(1), FY28-32-(5). MAG Grant funds will be pursued.
Description
Mandated by State and Federal as part of PM10 nonattainment areas to improve air quality, reduce particulate emissions, and clear streets of road hazards/debris. Programmatic
replacement of vehicles will reduce overall lifecycle costs.
Justification
FY 2023-2032 Capital Improvement Program
Solid Waste
Project Number
CIPSW19027
Package Number
FY23-32CIP
Project Type
Solid Waste
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
VEHICLE
6120-Solid Waste
Grand Total
$3,619,407
$2,147,856
$381,624
$372,316
$363,235
$354,376
$3,619,407
$2,147,856
$381,624
$372,316
$363,235
$354,376
223
Capital Costs
Project Number:CIPSW78001
REPLACE ROLLOFF TRUCKS - COMMERCIAL
Programmatic replacement of large Solid Waste (SW) vehicles to ensure the provision of essential services to the community. SW has 3 commercial roll-off trucks requiring replacement
over next 10 yrs. Repl plan: FY26-(1), FY28-32-(2).
Description
Collection/disposal of solid waste is required by city and county. Programmatic replacement of vehicles reduces overall lifecycle costs, protects public health/safety while aligning
resources with the City's strategic priorities.
Justification
FY 2023-2032 Capital Improvement Program
Solid Waste
Project Number
CIPSW78001
Package Number
FY23-32CIP
Project Type
Solid Waste
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
VEHICLE
6120-Solid Waste
Grand Total
$814,922
$560,259
$254,663
$814,922
$560,259
$254,663
224
Capital Costs
Project Number:CIPSW78002
REPLACE FRONTLOAD TRUCKS-COMMERCIAL
Replacement of SW vehicles & equip. SW has 7 front load trucks with a lifespan of 7 yrs & 1 front load bin delivery truck/trailer with lifespan of 10 yrs requiring repl over next 10 yrs. Plan:
FY23-(1), FY24-(1), FY25-(1), FY26-(2), FY27-(2), FY28-32-(4).
Description
Collection/disposal of solid waste is required by County/City code. Ensures a safe & efficient operation for a revenue generating enterprise. Programmatic replacement of vehicles will
reduce overall lifecycle costs.
Justification
FY 2023-2032 Capital Improvement Program
Solid Waste
Project Number
CIPSW78002
Package Number
FY23-32CIP
Project Type
Solid Waste
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
EQUIPMENT
6120-Solid Waste
Grand Total
$5,171,575
$2,165,723
$911,516
$868,110
$413,500
$411,380
$401,346
$5,171,575
$2,165,723
$911,516
$868,110
$413,500
$411,380
$401,346
225
Capital Costs
Project Number:CIPSW78003
REPLACE SIDELOAD TRUCKS-RESIDENTIAL
Replacement of large Solid Waste (SW) vehicles. SW has 27 side load trucks with a lifespan of 6 yrs requiring replacement over next 10 yrs. Plan: FY23-(6), FY24-(3), FY25 (4), FY26-(4),
FY27-(4), FY28-32-(20).
Description
Collection/disposal of solid waste is required by State/City code. Programmatic replacement of vehicles reduces overall lifecycle costs, protects public health/safety while aligning
resources with City’s strategic priorities.
Justification
FY 2023-2032 Capital Improvement Program
Solid Waste
Project Number
CIPSW78003
Package Number
FY23-32CIP
Project Type
Solid Waste
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
VEHICLE
6120-Solid Waste
Grand Total
$17,728,691
$9,715,618
$1,527,752
$1,597,214
$1,521,156
$1,140,867
$2,226,084
$17,728,691
$9,715,618
$1,527,752
$1,597,214
$1,521,156
$1,140,867
$2,226,084
226
Capital Costs
Project Number:CIPSW78004
REP BULK TRASH EQUIP-RESIDENTIAL
Repl lg SW veh/equip; have 15 rear load trucks/8 tractors w/life of 8 yrs req repl over 10 yrs. Plan: FY23(4)trucks/(1)tractor, FY24(2)trucks/(1)tractor, FY25(2)trucks,
FY26(2)trucks/(1)tractor, FY27(1)truck/(2)tractors, FY28-32(10)trucks/(5)tractors
Description
Collection/disposal of solid waste is mandated by State/City code. Programmatic replacement reduces overall lifecycle costs, protect public health and safety while aligning resources with
the City's strategic priorities.
Justification
FY 2023-2032 Capital Improvement Program
Solid Waste
Project Number
CIPSW78004
Package Number
FY23-32CIP
Project Type
Solid Waste
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
EQUIPMENT
6120-Solid Waste
Grand Total
$10,305,474
$5,574,351
$669,706
$909,816
$750,360
$862,919
$1,538,322
$10,305,474
$5,574,351
$669,706
$909,816
$750,360
$862,919
$1,538,322
227
Capital Costs
Project Number:CIPSW78005
REPLACE PICKUPS / SERVICE TRUCKS
Provides for programmatic replacement of Solid Waste vehicles. SW has 10 trucks used to support daily operations and provide timely customer service to the community. Replacement
plan: FY23-(1), FY24-(3), FY25-(1), FY26-(1), FY27-(2), FY28-32-(5).
Description
These trucks are support units that assist in maintaining the safe and efficient operation for a revenue generating enterprise.
Justification
FY 2023-2032 Capital Improvement Program
Solid Waste
Project Number
CIPSW78005
Package Number
FY23-32CIP
Project Type
Solid Waste
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
VEHICLE
6120-Solid Waste
Grand Total
$789,836
$320,982
$137,939
$45,656
$120,500
$125,058
$39,701
$789,836
$320,982
$137,939
$45,656
$120,500
$125,058
$39,701
228
Capital Costs
Project Number:CIPSW78009
ALLEY GATING
A program that manages health/safety issues including blocking of vehicular access & difficulty of enforcement due to illegal dumping in alleys. Includes residential garbage serv.
relocations/blue stake gate location/gate installation/access key/code
Description
Promotes/enhances quality of life for residents residing near or adjacent to alley ways, providing a safer & cleaner environment. Project includes pre-gated alley clean-up & citizen
notification. O&M to be an ongoing supplemental as gates get older.
Justification
FY 2023-2032 Capital Improvement Program
Solid Waste
Project Number
CIPSW78009
Package Number
FY23-32CIP
Project Type
Solid Waste
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
EQUIPMENT
6120-Solid Waste
Grand Total
$200,000
$100,000
$100,000
$200,000
$100,000
$100,000
229
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPST19006
PAVEMENT MANAGEMENT
CIPST19010
BALLPARK BOULEVARD
CIPST19048
CAPITAL BRIDGE REPAIR
PROGRAM
CIPST20012
FLASHING YELLOW ARROWS
CIPST20013
VEHICLE REPLACEMENT
CIPST20014
ST RECON BETHANY HM - 43RD TO
51ST
CIPST20016
ST RECON GLENDALE -101 TO EL
MIRAGE
CIPST20021
ST RECON CAMELBACK - 83RD TO
91ST
CIPST20022
BIKE PROJECTS (MATCH)
CIPST21001
TELECOM CONDUITS
CIPST21014
75TH AVENUE ASPERA
IMPROVEMENTS
CIPST21015
CENTRAL CORE SIDEWALK GAPS
CIPST21016
67TH AVENUE BIKE LANES
CIPST21017
STREET RECON BELL RD - 51ST TO
59TH
CIPST21018
ST RECON GLENDALE - 101 TO
91ST
CIPST21044
ST RECON CACTUS - 51ST TO 59TH
CIPST21045
ST RECON CACTUS - 59TH TO 67TH
$144,216,376
$75,465,210
$14,216,935
$13,938,172
$13,664,874
$13,396,935
$13,134,250
$400,000
$1,450,879
$0
$0
$0
$0
$0
$0
$1,450,879
$3,117,069
$1,520,915
$286,526
$280,907
$275,400
$270,000
$300,000
$183,321
$539,729
$0
$0
$0
$0
$0
$0
$539,729
$7,575,617
$3,426,688
$608,326
$584,930
$562,432
$540,800
$520,000
$1,332,441
$3,344,405
$0
$3,229,669
$114,736
$0
$0
$0
$0
$1,766,766
$0
$0
$0
$0
$0
$0
$1,766,766
$496,724
$0
$0
$0
$0
$0
$0
$496,724
$1,229,150
$790,876
$148,994
$146,072
$143,208
$0
$0
$0
$2,096,000
$1,048,000
$209,600
$209,600
$209,600
$209,600
$209,600
$0
$828,794
$0
$0
$0
$0
$0
$0
$828,794
$607,102
$0
$0
$0
$0
$226,520
$0
$380,582
$1,260,001
$0
$0
$0
$0
$504,213
$0
$755,788
$344,007
$0
$0
$0
$0
$0
$0
$344,007
$3,038,972
$0
$0
$0
$0
$0
$347,782
$2,691,190
$1,490,161
$0
$0
$0
$0
$0
$0
$1,490,161
$1,235
$0
$0
$0
$0
$0
$0
$1,235
FY 2023-2032 Capital Improvement Program
Streets
Summary by Project
230
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPST21046
ST RECON 51ST AVE-PEORIA TO
CACTUS
CIPST21047
ST RECON 51ST AVE - OLIVE TO
PEORIA
CIPST21051
ST RECON 75TH-GLENDALE TO
NORTHERN
CIPST21052
ST RECON 83RD-GLENDALE TO
NORTHERN
CIPST22043
ST RECON 67TH - GREENWAY TO
BELL
CIPST22044
ST RECON 67TH DEER
VLY-PINNACLE PK
CIPST22046
ST RECON 83RD - GLENDALE TO
BHR
CIPST22047
ST RECON GLENDALE - 43RD TO
51ST
CIPST22049
ST RECON BETHANY HM - 59TH TO
67TH
CIPST22050
ST RECON BETHANY HM - 67TH TO
75TH
CIPST22051
ST RECON CAMELBACK - 59TH TO
67TH
CIPST22052
ST RECON CAMELBACK - 67TH TO
75TH
CIPST22053
ST RECON CAMELBACK - 75TH TO
83RD
CIPST22054
ST RECON 67TH - PEORIA TO OLIVE
CIPST22058
ST RECON NORTHERN – 43RD TO
51ST
CIPST22060
ST RECON BELL RD - 59TH TO 67TH
CIPST22062
PAVEMENT CUT REPAIR
$222
$0
$0
$0
$0
$0
$0
$222
$348
$0
$0
$0
$0
$0
$0
$348
$103,861
$0
$0
$0
$0
$0
$0
$103,861
$283,694
$0
$0
$0
$0
$0
$0
$283,694
$60,204
$0
$0
$0
$0
$0
$0
$60,204
$3,893,399
$0
$0
$0
$0
$3,893,399
$0
$0
$4,012,429
$0
$0
$3,901,034
$111,395
$0
$0
$0
$118,179
$0
$118,179
$0
$0
$0
$0
$0
$3,787,413
$0
$0
$0
$3,787,413
$0
$0
$0
$3,787,413
$0
$0
$0
$3,787,413
$0
$0
$0
$3,895,563
$0
$0
$0
$3,787,413
$108,150
$0
$0
$3,677,100
$0
$0
$0
$0
$3,677,100
$0
$0
$3,677,100
$0
$0
$0
$0
$3,677,100
$0
$0
$3,901,034
$0
$0
$3,901,034
$0
$0
$0
$0
$118,179
$0
$118,179
$0
$0
$0
$0
$0
$4,012,429
$0
$0
$3,901,034
$111,395
$0
$0
$0
$1,171,618
$614,787
$115,820
$113,549
$111,323
$109,140
$106,999
$0
FY 2023-2032 Capital Improvement Program
Streets
Summary by Project
231
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPST22063
PEDESTRIAN LED CONVERSION
CIPST22064
TRANSPORTATION SAFETY
PROGRAM
CIPST22065
SCALLOP STREET PROGRAM
CIPST22067
57TH AND GREENWAY INTERSECT
IMPROV.
CIPST22068
59TH AND NORTHERN INTERSECT
IMPROV.
CIPST22089
TRANSPORTATION DIF UPDATE
CIPST22120
95TH AVE / MONTEBELLO
INTERSECTION
CIPST23014
OLIVE AVE 59-67 STREET LIGHTS
CIPST23015
61ST/OLIVE TRAFFIC SIGNAL
UPGRADE
CIPST23016
53RD/CAMELBACK NEW HAWK
CIPST23017
NORTHERN PARKWAY CABLE
BARRIER 2
CIPST23018
TMC UPGRADE
CIPST23019
MARYLAND ACTIVE
TRANSPORTATION IMPR
CIPST23020
MISSOURI ACTIVE
TRANSPORTATION IMPR
CIPST23021
ST RECON GLENDALE EL
MIRAGE-LITCHFI
CIPST23047
SARIVAL AVENUE / BETHANY
HOME ROAD
CIPST23048
SARIVAL AVENUE/GLENDALE
AVENUE
$2,000,000
$0
$0
$0
$0
$0
$0
$2,000,000
$5,094,000
$2,433,465
$458,442
$449,452
$440,640
$432,001
$480,000
$400,000
$9,000,000
$1,000,000
$0
$0
$0
$4,000,000
$4,000,000
$0
$200,000
$0
$0
$0
$0
$0
$0
$200,000
$1,184,943
$0
$0
$0
$0
$0
$1,124,658
$60,285
$31,827
$0
$0
$0
$0
$0
$0
$31,827
$135,000
$0
$0
$0
$0
$0
$0
$135,000
$369,383
$0
$0
$0
$0
$315,433
$53,950
$0
$261,794
$0
$0
$0
$0
$211,371
$50,423
$0
$502,217
$0
$0
$0
$0
$390,167
$112,050
$0
$1,198,375
$0
$0
$0
$0
$1,042,750
$155,625
$0
$2,242,690
$0
$0
$2,013,998
$228,692
$0
$0
$0
$111,097
$0
$0
$0
$95,155
$0
$15,942
$0
$145,765
$0
$0
$0
$123,278
$0
$22,487
$0
$8,265,607
$0
$8,036,134
$229,473
$0
$0
$0
$0
$1,092,456
$0
$0
$0
$0
$967,896
$124,560
$0
$1,092,456
$0
$0
$0
$0
$967,896
$124,560
$0
FY 2023-2032 Capital Improvement Program
Streets
Summary by Project
232
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPST23049
INFILL STREETLIGHTS
CIPST23050
58TH AVENUE/BETHANY HOME
ROAD
CIPST23051
EXTEND FIBER OPTIC NETWORK
CIPST23052
SPEED FEEDBACK SIGNS
CIPST23053
INFILL SIDEWALK
CIPST23054
GUARDRAIL UPDATE
CIPST23055
ARTERIAL PAVEMENT TREATMENT
CIPST23056
ARTERIAL STREET
RECONSTRUCTION
CIPST23057
FLASHING YELLOW ARROWS
PHASE 5
CIPST65005
ITS UPGRADES
CIPST65006
BUS PULLOUTS
CIPST65016
NORTHERN PARKWAY
CIPST68125
STREET RECONSTRUCTION
PROGRAM
CIPST68918
INFILL LIGHTING PROGRAM
CIPST68922
STREETLIGHT POLE PROGRAM
Grand Total
$1,678,851
$0
$513,569
$503,499
$493,627
$168,156
$0
$0
$769,326
$0
$0
$0
$679,643
$89,683
$0
$0
$2,223,885
$0
$0
$671,332
$658,169
$645,264
$249,120
$0
$880,126
$456,275
$85,958
$84,273
$82,620
$81,000
$90,000
$0
$1,760,252
$912,551
$171,916
$168,544
$165,241
$162,000
$180,000
$0
$1,173,502
$608,367
$114,611
$112,363
$110,160
$108,001
$120,000
$0
$1,605,001
$0
$0
$0
$0
$0
$1,605,001
$0
$12,548,137
$0
$0
$0
$0
$3,706,776
$8,841,361
$0
$1,029,396
$0
$924,426
$104,970
$0
$0
$0
$0
$2,772,950
$1,155,895
$217,760
$213,491
$209,304
$205,200
$228,000
$543,300
$3,670,498
$1,825,099
$343,831
$337,089
$330,479
$324,000
$360,000
$150,000
$3,488,501
$0
$670,000
$670,000
$670,000
$670,000
$670,000
$138,501
$34,009,748
$34,009,748
$0
$0
$0
$0
$0
$0
$2,855,206
$912,549
$171,915
$168,545
$165,240
$162,001
$180,000
$1,094,956
$1,844,259
$456,274
$85,958
$84,273
$82,620
$81,000
$90,000
$964,134
$315,140,420
$126,636,699
$30,846,748
$32,902,370
$31,086,734
$41,343,552
$33,496,368
$18,827,949
FY 2023-2032 Capital Improvement Program
Streets
Summary by Project
233
Funding Source
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
1080-General Government Capital Prj
2050-Highway User Revenue Fund
2060-Transportation Grants
2070-Transportation Sales Tax
4010-Streets Construction
4020-Hurf Capital Projects
4030-Transportation Capital Proj
4410-2014-DIF Streets Zone 1 East
4420-2014-DIF Streets Zn 2 West 101
4430-2014-DIF Streets Zn 3 West 303
4431-2019-DIF-Streets
Grand Total
$315,140,420
$1,697,882
$25,390
$296,438
$1,379,755
$51,192,905
$16,645,716
$89,086,192
$106,524,532
$503,767
$37,691,844
$10,096,000
$126,636,699
$0
$0
$0
$0
$8,983,322
$6,130,419
$35,009,748
$55,791,999
$0
$19,673,211
$1,048,000
$30,846,748
$0
$0
$0
$0
$3,781,754
$1,136,298
$11,502,161
$10,510,688
$0
$3,706,247
$209,600
$32,902,370
$0
$0
$0
$0
$5,599,003
$1,108,284
$12,047,311
$10,304,596
$0
$3,633,576
$209,600
$31,086,734
$0
$0
$0
$0
$4,546,192
$1,081,039
$11,585,029
$10,102,544
$0
$3,562,330
$209,600
$41,343,552
$0
$0
$0
$0
$10,822,959
$1,054,542
$11,355,749
$9,904,455
$503,767
$3,492,480
$4,209,600
$33,496,368
$1,124,658
$0
$0
$0
$13,563,079
$1,116,999
$347,782
$9,710,250
$0
$3,424,000
$4,209,600
$18,827,949
$573,224
$25,390
$296,438
$1,379,755
$3,896,596
$5,018,135
$7,238,412
$200,000
$0
$200,000
$0
FY 2023-2032 Capital Improvement Program
Streets
Summary by Funding Source
234
Capital Costs
Project Number:CIPST19006
PAVEMENT MANAGEMENT
Project provides for street pavement treatments. Specific activities included in this project involve surface preparation, repairs, and overlays as needed.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST19006
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
2050-Highway User Revenu..
2070-Transportation Sales ..
CONSTRUCT
2050-Highway User Revenu..
2070-Transportation Sales ..
CONTGNCY
2050-Highway User Revenu..
2070-Transportation Sales ..
INTRNL CHG
2050-Highway User Revenu..
2070-Transportation Sales ..
Grand Total
$200,000
$200,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$200,000
$200,000
$100,088,018
$35,148,604
$52,519,494
$18,443,635
$9,894,178
$3,474,607
$9,700,175
$3,406,478
$9,509,975
$3,339,684
$9,323,505
$3,274,200
$9,140,691
$3,210,000
$2,483,213
$1,007,593
$1,303,024
$528,718
$245,478
$99,605
$240,664
$97,652
$235,945
$95,738
$231,319
$93,860
$226,783
$92,020
$3,753,301
$1,335,647
$1,969,481
$700,858
$371,032
$132,035
$363,757
$129,446
$356,624
$126,908
$349,631
$124,420
$342,776
$121,980
$144,216,376
$75,465,210
$14,216,935
$13,938,172
$13,664,874
$13,396,935
$13,534,250
235
Capital Costs
Project Number:CIPST19010
BALLPARK BOULEVARD
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.
Description
This project was identified as necessary for network connectivity in the region.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST19010
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4410-2014-DIF Streets Zone..
4431-2019-DIF-Streets
Grand Total
$71,124
$1,379,755
$71,124
$1,379,755
$1,450,879
$1,450,879
236
Capital Costs
Project Number:CIPST19048
CAPITAL BRIDGE REPAIR PROGRAM
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.
Description
Under the National Bridge Inspection Program, administered by ADOT, the city is required to maintain its bridges to a satisfactory standard.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST19048
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4030-Transportation Capita..
CONSTRUCT
4030-Transportation Capita..
CONTGNCY
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$183,321
$0
$0
$0
$0
$0
$183,321
$2,346,999
$1,216,732
$229,221
$224,726
$220,320
$216,000
$240,000
$169,570
$87,909
$16,561
$16,236
$15,918
$15,606
$17,340
$293,376
$152,092
$28,653
$28,091
$27,540
$27,000
$30,000
$100,334
$52,015
$9,799
$9,607
$9,419
$9,234
$10,260
$23,469
$12,167
$2,292
$2,247
$2,203
$2,160
$2,400
$3,117,069
$1,520,915
$286,526
$280,907
$275,400
$270,000
$483,321
237
Capital Costs
Project Number:CIPST20012
FLASHING YELLOW ARROWS
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST20012
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4030-Transportation Capita..
Grand Total
$539,729
$539,729
$539,729
$539,729
238
Capital Costs
Project Number:CIPST20013
VEHICLE REPLACEMENT
Replacement of existing vehicles that support transportation operations.
Description
Replacing existing vehicles will enable efficiency and reduce maintenance costs. This includes vehicles and equipment in the Transportation Department.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST20013
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4020-Hurf Capital Projects
4030-Transportation Capita..
VEHICLE
4020-Hurf Capital Projects
4030-Transportation Capita..
Grand Total
$773,396
$559,045
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$773,396
$559,045
$3,121,588
$3,121,588
$1,713,344
$1,713,344
$304,163
$304,163
$292,465
$292,465
$281,216
$281,216
$270,400
$270,400
$260,000
$260,000
$7,575,617
$3,426,688
$608,326
$584,930
$562,432
$540,800
$1,852,441
239
Capital Costs
Project Number:CIPST20014
ST RECON BETHANY HM - 43RD TO 51ST
Project to reconstruct street segment between Bethany Home Road from 51st Avenue to 43rd Avenue and related improvement.
Description
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST20014
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$3,081,746
$3,081,746
$0
$110,536
$0
$110,536
$121,306
$117,106
$4,200
$30,817
$30,817
$0
$3,344,405
$3,229,669
$114,736
240
Capital Costs
Project Number:CIPST20016
ST RECON GLENDALE -101 TO EL MIRAGE
Project to reconstruct street segment between Glendale Avenue from Loop 101 to El Mirage Road and related improvements.
Description
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST20016
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4010-Streets Construction
Grand Total
$1,766,766
$1,766,766
$1,766,766
$1,766,766
241
Capital Costs
Project Number:CIPST20021
ST RECON CAMELBACK - 83RD TO 91ST
Project to reconstruct street segment between Camelback Road from 91st Avenue to 83rd Road and related improvements.
Description
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST20021
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4010-Streets Construction
Grand Total
$496,724
$496,724
$496,724
$496,724
242
Capital Costs
Project Number:CIPST20022
BIKE PROJECTS (MATCH)
This funding provides matching funds for bicycle and pedestrian related projects.
Description
This project enhances the quality of life for the residents and visitors by providing additional bicycle and pedestrian facilities.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST20022
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4030-Transportation Capita..
Grand Total
$1,229,150
$790,876
$148,994
$146,072
$143,208
$1,229,150
$790,876
$148,994
$146,072
$143,208
243
Capital Costs
Project Number:CIPST21001
TELECOM CONDUITS
This project will allow additional conduits and sleeves to be installed in intersections and other roadway improvements as part of Capital Improvement Projects that occur throughout the
city.
Description
Utility companies cut into existing city street networks to install new telecommunications. By providing conduits in the street sections when CIP projects occur, the utility companies will
no longer need to cut into new/ improved streets.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST21001
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
NONCAPITAL
1080-General Government C..
Grand Total
$2,096,000
$1,048,000
$209,600
$209,600
$209,600
$209,600
$209,600
$2,096,000
$1,048,000
$209,600
$209,600
$209,600
$209,600
$209,600
244
Capital Costs
Project Number:CIPST21014
75TH AVENUE ASPERA IMPROVEMENTS
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST21014
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4030-Transportation Capita..
4420-2014-DIF Streets Zn 2 ..
4431-2019-DIF-Streets
Grand Total
$106,815
$290,000
$431,979
$106,815
$290,000
$431,979
$828,794
$828,794
245
Capital Costs
Project Number:CIPST21015
CENTRAL CORE SIDEWALK GAPS
This project identifies matching funds for the installation of continuous sidewalks in the central core area.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST21015
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4030-Transportation Capita..
CONSTRUCT
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$380,582
$0
$380,582
$135,210
$135,210
$0
$67,593
$67,593
$0
$23,717
$23,717
$0
$607,102
$226,520
$380,582
246
Capital Costs
Project Number:CIPST21016
67TH AVENUE BIKE LANES
This project identifies matching funds for the installation of bike lanes on 67th avenue between Missouri Avenue and Cholla Street.
Description
The city was awarded $4.3M in Federal funding for the design and construction of this project.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST21016
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4030-Transportation Capita..
CONSTRUCT
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$755,788
$0
$755,788
$279,617
$279,617
$0
$175,540
$175,540
$0
$49,056
$49,056
$0
$1,260,001
$504,213
$755,788
247
Capital Costs
Project Number:CIPST21017
STREET RECON BELL RD - 51ST TO 59TH
Project to surface reconstruct street segment between Bell Road from 51st Avenue to 59th Avenue and related improvements.
Description
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be surface reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST21017
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4010-Streets Construction
Grand Total
$344,007
$344,007
$344,007
$344,007
248
Capital Costs
Project Number:CIPST21018
ST RECON GLENDALE - 101 TO 91ST
Project to surface reconstruct street segment between Glendale Avenue from Loop 101 to 91st Avenue and related improvements.
Description
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be surface reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST21018
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4010-Streets Construction
CONSTRUCT
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$2,691,190
$2,691,190
$331,853
$331,853
$12,610
$12,610
$3,319
$3,319
$3,038,972
$3,038,972
249
Capital Costs
Project Number:CIPST21044
ST RECON CACTUS - 51ST TO 59TH
Project to reconstruct street segment between Cactus Road from 51st Avenue to 59th Avenue.
Description
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST21044
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4010-Streets Construction
Grand Total
$1,490,161
$1,490,161
$1,490,161
$1,490,161
250
Capital Costs
Project Number:CIPST21045
ST RECON CACTUS - 59TH TO 67TH
Project to reconstruct street segment between Cactus Road from 59th Avenue to 67th Avenue.
Description
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST21045
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4010-Streets Construction
Grand Total
$1,235
$1,235
$1,235
$1,235
251
Capital Costs
Project Number:CIPST21046
ST RECON 51ST AVE-PEORIA TO CACTUS
Project to reconstruct street segment between 51st Avenue from Peoria Avenue to Cactus Road.
Description
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST21046
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4010-Streets Construction
Grand Total
$222
$222
$222
$222
252
Capital Costs
Project Number:CIPST21047
ST RECON 51ST AVE - OLIVE TO PEORIA
Project to reconstruct street segment between 51st Avenue from Olive Avenue to Peoria Avenue.
Description
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST21047
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4010-Streets Construction
Grand Total
$348
$348
$348
$348
253
Capital Costs
Project Number:CIPST21051
ST RECON 75TH-GLENDALE TO NORTHERN
Project to reconstruct street segment between 75th Ave from Glendale Avenue to Northern Avenue and related improvements.
Description
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be surface reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST21051
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4010-Streets Construction
Grand Total
$103,861
$103,861
$103,861
$103,861
254
Capital Costs
Project Number:CIPST21052
ST RECON 83RD-GLENDALE TO NORTHERN
Project to reconstruct street segment between 83rd Ave from Glendale Avenue to Northern Avenue and related improvements.
Description
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be surface reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST21052
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4010-Streets Construction
Grand Total
$283,694
$283,694
$283,694
$283,694
255
Capital Costs
Project Number:CIPST22043
ST RECON 67TH - GREENWAY TO BELL
Project to reconstruct 67th Avenue from Greenway Road to Bell Road and related improvements.
Description
This street segment has been identified in the Arterial Reconstruction Program and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST22043
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4010-Streets Construction
Grand Total
$60,204
$60,204
$60,204
$60,204
256
Capital Costs
Project Number:CIPST22044
ST RECON 67TH DEER VLY-PINNACLE PK
Project to reconstruct 67th Avenue from Deer Valley Road to Pinnacle Peak Road and related improvements.
Description
This street segment has been identified in the Arterial Reconstruction Program and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST22044
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$3,716,849
$3,716,849
$139,382
$139,382
$37,168
$37,168
$3,893,399
$3,893,399
257
Capital Costs
Project Number:CIPST22046
ST RECON 83RD - GLENDALE TO BHR
Project to reconstruct 83rd Avenue from Glendale Avenue to Bethany Home Road and related improvements.
Description
This street segment has been identified in the Arterial Reconstruction Program and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST22046
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$3,724,138
$3,724,138
$0
$107,369
$0
$107,369
$143,681
$139,655
$4,026
$37,241
$37,241
$0
$4,012,429
$3,901,034
$111,395
258
Capital Costs
Project Number:CIPST22047
ST RECON GLENDALE - 43RD TO 51ST
Project to reconstruct Glendale Avenue from 43rd Avenue to 51st Avenue and related improvements.
Description
This street segment has been identified in the Arterial Reconstruction Program and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST22047
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
Grand Total
$113,907
$113,907
$4,272
$4,272
$118,179
$118,179
259
Capital Costs
Project Number:CIPST22049
ST RECON BETHANY HM - 59TH TO 67TH
Project to reconstruct Bethany Home Road from 59th Avenue to 67th Avenue and related improvements.
Description
This street segment has been identified in the Arterial Reconstruction Program and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST22049
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$3,615,668
$3,615,668
$135,588
$135,588
$36,157
$36,157
$3,787,413
$3,787,413
260
Capital Costs
Project Number:CIPST22050
ST RECON BETHANY HM - 67TH TO 75TH
Project to reconstruct Bethany Home Road from 67th Avenue to 75th Avenue and related improvements.
Description
This street segment has been identified in the Arterial Reconstruction Program and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST22050
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$3,615,668
$3,615,668
$135,588
$135,588
$36,157
$36,157
$3,787,413
$3,787,413
261
Capital Costs
Project Number:CIPST22051
ST RECON CAMELBACK - 59TH TO 67TH
Project to reconstruct Camelback Road from 59th Ave-67th Ave and related improvements.
Description
This street segment has been identified in the Arterial Reconstruction Program and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST22051
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$3,615,668
$3,615,668
$0
$104,241
$0
$104,241
$139,497
$135,588
$3,909
$36,157
$36,157
$0
$3,895,563
$3,787,413
$108,150
262
Capital Costs
Project Number:CIPST22052
ST RECON CAMELBACK - 67TH TO 75TH
Project to reconstruct Camelback Road from 67th Avenue to 75th Avenue and related improvements.
Description
This street segment has been identified in the Arterial Reconstruction Program and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST22052
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$3,510,358
$3,510,358
$131,638
$131,638
$35,104
$35,104
$3,677,100
$3,677,100
263
Capital Costs
Project Number:CIPST22053
ST RECON CAMELBACK - 75TH TO 83RD
Project to reconstruct Camelback Road from 75th to 83rd Avenue and related improvements.
Description
This street segment has been identified in the Arterial Reconstruction Program and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST22053
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$3,510,358
$3,510,358
$131,638
$131,638
$35,104
$35,104
$3,677,100
$3,677,100
264
Capital Costs
Project Number:CIPST22054
ST RECON 67TH - PEORIA TO OLIVE
Project to reconstruct 67th Avenue from Peoria Avenue to Olive Avenue and related improvements.
Description
This street segment has been identified in the Arterial Reconstruction Program and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST22054
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$3,724,138
$3,724,138
$139,655
$139,655
$37,241
$37,241
$3,901,034
$3,901,034
265
Capital Costs
Project Number:CIPST22058
ST RECON NORTHERN – 43RD TO 51ST
Project to reconstruct Northern Ave from 43rd Avenue to 51st Avenue and related improvements.
Description
This street segment has been identified in the Arterial Reconstruction Program and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST22058
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
Grand Total
$113,907
$113,907
$4,272
$4,272
$118,179
$118,179
266
Capital Costs
Project Number:CIPST22060
ST RECON BELL RD - 59TH TO 67TH
Project to reconstruct Bell Road from 59h Avenue to 67th Avenue and related improvements.
Description
This street segment has been identified in the Arterial Reconstruction Program and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST22060
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$3,724,138
$3,724,138
$0
$107,369
$0
$107,369
$143,681
$139,655
$4,026
$37,241
$37,241
$0
$4,012,429
$3,901,034
$111,395
267
Capital Costs
Project Number:CIPST22062
PAVEMENT CUT REPAIR
Project to repair street pavement cuts.
Description
Street pavement cut repair costs are to be reimbursed by contractors or other parties that have to cut streets as part of their projects.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST22062
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4020-Hurf Capital Projects
INTRNL CHG
4020-Hurf Capital Projects
PUBLIC ART
4020-Hurf Capital Projects
Grand Total
$1,115,944
$585,573
$110,316
$108,153
$106,033
$103,954
$101,915
$44,076
$23,128
$4,357
$4,272
$4,188
$4,106
$4,025
$11,598
$6,086
$1,147
$1,124
$1,102
$1,080
$1,059
$1,171,618
$614,787
$115,820
$113,549
$111,323
$109,140
$106,999
268
Capital Costs
Project Number:CIPST22063
PEDESTRIAN LED CONVERSION
Convert 830 downtown pedestrian lights to LED luminaires that comply with the city's dark skies ordinance.
Description
This project promotes or enhances the quality of life for residents and visitors in the downtown area by providing improved and energy efficient lighting.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST22063
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4020-Hurf Capital Projects
Grand Total
$2,000,000
$2,000,000
$2,000,000
$2,000,000
Operating Costs
Category
O&M Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIP O&M
Grand Total
$236,728
$147,955
$29,591
$29,591
$29,591
$236,728
$147,955
$29,591
$29,591
$29,591
269
Capital Costs
Project Number:CIPST22064
TRANSPORTATION SAFETY PROGRAM
Project for safety street components such as raised medians, flashing yellow-arrows, intersection signalization, crash barriers and other related components.
Description
This project enables safer streets.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST22064
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4020-Hurf Capital Projects
CONSTRUCT
4020-Hurf Capital Projects
INTRNL CHG
4020-Hurf Capital Projects
PUBLIC ART
4020-Hurf Capital Projects
Grand Total
$400,000
$0
$0
$0
$0
$0
$400,000
$4,481,776
$2,323,444
$437,715
$429,132
$420,718
$412,469
$458,298
$167,407
$86,787
$16,350
$16,029
$15,715
$15,407
$17,119
$44,817
$23,234
$4,377
$4,291
$4,207
$4,125
$4,583
$5,094,000
$2,433,465
$458,442
$449,452
$440,640
$432,001
$880,000
270
Capital Costs
Project Number:CIPST22065
SCALLOP STREET PROGRAM
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST22065
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
1080-General Government C..
4010-Streets Construction
DESIGN
1080-General Government C..
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$900,000
$7,200,000
$900,000
$0
$0
$3,600,000
$0
$3,600,000
$56,800
$800,000
$56,800
$0
$0
$400,000
$0
$400,000
$34,200
$34,200
$0
$0
$9,000
$9,000
$0
$0
$9,000,000
$1,000,000
$4,000,000
$4,000,000
271
Capital Costs
Project Number:CIPST22067
57TH AND GREENWAY INTERSECT IMPROV.
Installation of Traffic Signal and deceleration lane at the intersection of 57th Avenue and Greenway Road.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST22067
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4431-2019-DIF-Streets
Grand Total
$200,000
$200,000
$200,000
$200,000
Operating Costs
Category
O&M Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIP O&M
Grand Total
$21,000
$10,500
$2,100
$2,100
$2,100
$2,100
$2,100
$21,000
$10,500
$2,100
$2,100
$2,100
$2,100
$2,100
272
Capital Costs
Project Number:CIPST22068
59TH AND NORTHERN INTERSECT IMPROV.
Right turn lane along southbound 59th Avenue to westbound Northern Avenue.
Description
Increase capacity of southbound 59th Avenue for growth in traffic due to developments in the DIF zone.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST22068
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4431-2019-DIF-Streets
CONSTRUCT
4431-2019-DIF-Streets
DESIGN
4431-2019-DIF-Streets
INTRNL CHG
4431-2019-DIF-Streets
Grand Total
$60,285
$60,285
$960,000
$960,000
$128,178
$128,178
$36,480
$36,480
$1,184,943
$1,184,943
Operating Costs
Category
O&M Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIP O&M
Grand Total
$625
$625
$625
$625
273
Capital Costs
Project Number:CIPST22089
TRANSPORTATION DIF UPDATE
Revise the City’s existing Transportation IIP and DIF report to reflect the evolution of West Glendale and updated information on land use and transportation needs for the area, and
compile updated costs and projects for the East Glendale Service Area.
Description
Update of the IIP report including the Transportation DIF for West and East Glendale service areas are eligible for DIF funding. A significant portion of the scope is to address the West
Glendale Service Area, which explains the larger share of the update cost.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST22089
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4420-2014-DIF Streets Zn 2 ..
4430-2014-DIF Streets Zn 3 ..
Grand Total
$25,390
$6,438
$25,390
$6,438
$31,827
$31,827
274
Capital Costs
Project Number:CIPST22120
95TH AVE / MONTEBELLO INTERSECTION
This project is to improve the intersection of 95th Avenue and Montebello Avenue. This project will include the traffic signal and associated intersection improvements.
Description
These changes will be to accommodate the growing traffic in the area due to significant development activity.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST22120
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4431-2019-DIF-Streets
Grand Total
$135,000
$135,000
$135,000
$135,000
275
Capital Costs
Project Number:CIPST23014
OLIVE AVE 59-67 STREET LIGHTS
This project is to add streetlights on Olive Avenue between 59th Avenue and 67th Avenue.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST23014
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
2060-Transportation Grants
CONTGNCY
2060-Transportation Grants
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$290,304
$290,304
$0
$11,340
$11,340
$0
$52,000
$0
$52,000
$12,836
$10,886
$1,950
$2,903
$2,903
$0
$369,383
$315,433
$53,950
276
Capital Costs
Project Number:CIPST23015
61ST/OLIVE TRAFFIC SIGNAL UPGRADE
The project is to Upgrade the existing traffic signal at the intersection of Olive Avenue and 61st Avenue.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST23015
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
2060-Transportation Grants
CONTGNCY
2060-Transportation Grants
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$194,692
$194,692
$0
$7,431
$7,431
$0
$48,600
$0
$48,600
$9,124
$7,301
$1,823
$1,947
$1,947
$0
$261,794
$211,371
$50,423
277
Capital Costs
Project Number:CIPST23016
53RD/CAMELBACK NEW HAWK
This project is to install a high-intensity activated crosswalk beacon also known as HAWK at the intersection of 53rd Avenue and Camelback Road.
Description
A safety study conducted for this location identified a high-intensity activated crosswalk beacon also known as HAWK as a need.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST23016
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4030-Transportation Capita..
CONTGNCY
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$359,478
$359,478
$0
$13,614
$13,614
$0
$108,000
$0
$108,000
$17,530
$13,480
$4,050
$3,595
$3,595
$0
$502,217
$390,167
$112,050
278
Capital Costs
Project Number:CIPST23017
NORTHERN PARKWAY CABLE BARRIER 2
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.
Description
The median cable barrier is intended to address safety concerns related to the potential crossover traffic.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST23017
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4030-Transportation Capita..
CONTGNCY
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$900,000
$900,000
$0
$100,000
$100,000
$0
$150,000
$0
$150,000
$39,375
$33,750
$5,625
$9,000
$9,000
$0
$1,198,375
$1,042,750
$155,625
279
Capital Costs
Project Number:CIPST23018
TMC UPGRADE
Upgrade the traffic management system equipment and furnish the new operations campus location for a fully functional traffic management center.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST23018
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,921,753
$1,921,753
$0
$220,320
$0
$220,320
$81,399
$73,027
$8,372
$19,218
$19,218
$0
$2,242,690
$2,013,998
$228,692
280
Capital Costs
Project Number:CIPST23019
MARYLAND ACTIVE TRANSPORTATION IMPR
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST23019
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$90,840
$90,840
$0
$15,366
$0
$15,366
$3,983
$3,407
$576
$908
$908
$0
$111,097
$95,155
$15,942
281
Capital Costs
Project Number:CIPST23020
MISSOURI ACTIVE TRANSPORTATION IMPR
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST23020
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$117,688
$117,688
$0
$21,674
$0
$21,674
$5,226
$4,413
$813
$1,177
$1,177
$0
$145,765
$123,278
$22,487
282
Capital Costs
Project Number:CIPST23021
ST RECON GLENDALE EL MIRAGE-LITCHFI
Project to reconstruct street segment between Glendale Ave from El Mirage Road to Litchfield Road and related improvements.
Description
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST23021
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$7,668,066
$7,668,066
$0
$221,072
$0
$221,072
$299,788
$291,387
$8,401
$76,681
$76,681
$0
$8,265,607
$8,036,134
$229,473
283
Capital Costs
Project Number:CIPST23047
SARIVAL AVENUE / BETHANY HOME ROAD
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.
Description
This intersection location is anticipated to have an increase in traffic volume due to growth in the general vicinity requiring a new traffic signal.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST23047
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$923,565
$923,565
$0
$120,000
$0
$120,000
$39,655
$35,095
$4,560
$9,236
$9,236
$0
$1,092,456
$967,896
$124,560
284
Capital Costs
Project Number:CIPST23048
SARIVAL AVENUE/GLENDALE AVENUE
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.
Description
This intersection location is anticipated to have an increase in traffic volume due to growth in the general vicinity requiring a new traffic signal.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST23048
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$923,565
$923,565
$0
$120,000
$0
$120,000
$39,655
$35,095
$4,560
$9,236
$9,236
$0
$1,092,456
$967,896
$124,560
285
Capital Costs
Project Number:CIPST23049
INFILL STREETLIGHTS
Install new streetlights along Bethany Home Road from 43rd Avenue to 59th Avenue, and 80 other locations citywide.
Description
The locations identified as part of this project have gaps in the street lighting system requiring an infill project to improve safety.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST23049
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,441,503
$490,047
$480,438
$471,018
$0
$162,000
$0
$0
$0
$162,000
$60,934
$18,622
$18,257
$17,899
$6,156
$14,414
$4,900
$4,804
$4,710
$0
$1,678,851
$513,569
$503,499
$493,627
$168,156
286
Capital Costs
Project Number:CIPST23050
58TH AVENUE/BETHANY HOME ROAD
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST23050
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$648,514
$648,514
$0
$86,400
$0
$86,400
$27,927
$24,644
$3,283
$6,485
$6,485
$0
$769,326
$679,643
$89,683
287
Capital Costs
Project Number:CIPST23051
EXTEND FIBER OPTIC NETWORK
This project will extend the City fiber and conduit network into west Glendale by approximately 18 miles of fiber optic cable and conduit.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST23051
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,884,318
$640,584
$628,024
$615,710
$0
$240,000
$0
$0
$0
$240,000
$80,724
$24,342
$23,865
$23,397
$9,120
$18,843
$6,406
$6,280
$6,157
$0
$2,223,885
$671,332
$658,169
$645,264
$249,120
288
Capital Costs
Project Number:CIPST23052
SPEED FEEDBACK SIGNS
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.
Description
This project is intended to remind motorists to slow down in school zones in an effort to improve traffic safety.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST23052
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$839,815
$435,377
$82,021
$80,413
$78,836
$77,290
$85,878
$31,913
$16,544
$3,117
$3,056
$2,996
$2,937
$3,263
$8,398
$4,354
$820
$804
$788
$773
$859
$880,126
$456,275
$85,958
$84,273
$82,620
$81,000
$90,000
289
Capital Costs
Project Number:CIPST23053
INFILL SIDEWALK
The project is to install approximately one mile of new sidewalk in the City each year.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST23053
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,505,285
$780,370
$147,014
$144,132
$141,306
$138,535
$153,928
$176,025
$91,255
$17,192
$16,854
$16,524
$16,200
$18,000
$63,890
$33,122
$6,240
$6,117
$5,998
$5,880
$6,533
$15,052
$7,804
$1,470
$1,441
$1,413
$1,385
$1,539
$1,760,252
$912,551
$171,916
$168,544
$165,241
$162,000
$180,000
290
Capital Costs
Project Number:CIPST23054
GUARDRAIL UPDATE
This project is to upgrade existing bridge attenuators and guardrails at multiple locations citywide.
Description
Replacing bridge attenuators and guardrails that do not meet current standards provides safer transportation infrastructure for motorists in the City of Glendale.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST23054
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,119,754
$580,503
$109,361
$107,217
$105,115
$103,054
$114,504
$42,550
$22,059
$4,156
$4,074
$3,994
$3,916
$4,351
$11,198
$5,805
$1,094
$1,072
$1,051
$1,031
$1,145
$1,173,502
$608,367
$114,611
$112,363
$110,160
$108,001
$120,000
291
Capital Costs
Project Number:CIPST23055
ARTERIAL PAVEMENT TREATMENT
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.
Description
This is to address arterial reconstruction locations that have been delayed due to the lack of bond authorization.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST23055
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,531,489
$1,531,489
$58,197
$58,197
$15,315
$15,315
$1,605,001
$1,605,001
292
Capital Costs
Project Number:CIPST23056
ARTERIAL STREET RECONSTRUCTION
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.
Description
This is to address arterial reconstruction locations that have been delayed due to the lack of bond authorization.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST23056
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$11,260,283
$3,537,000
$7,723,283
$720,000
$0
$720,000
$455,251
$134,406
$320,845
$112,603
$35,370
$77,233
$12,548,137
$3,706,776
$8,841,361
293
Capital Costs
Project Number:CIPST23057
FLASHING YELLOW ARROWS PHASE 5
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST23057
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$882,086
$882,086
$0
$101,127
$0
$101,127
$37,362
$33,519
$3,843
$8,821
$8,821
$0
$1,029,396
$924,426
$104,970
294
Capital Costs
Project Number:CIPST65005
ITS UPGRADES
Project provides local match funds for Federally Funded Intelligent Transportation Systems (ITS) citywide.
Description
An enhanced system with updated communications infrastructure, traffic cameras, message signs, and networking equipment will make the traffic signal system more responsive.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST65005
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4030-Transportation Capita..
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
Grand Total
$543,300
$0
$0
$0
$0
$0
$543,300
$1,895,202
$982,511
$185,096
$181,467
$177,908
$174,420
$193,800
$334,448
$173,384
$32,664
$32,024
$31,396
$30,780
$34,200
$2,772,950
$1,155,895
$217,760
$213,491
$209,304
$205,200
$771,300
295
Capital Costs
Project Number:CIPST65006
BUS PULLOUTS
Design and construction of Bus Pullouts.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST65006
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4030-Transportation Capita..
CONSTRUCT
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$150,000
$0
$0
$0
$0
$0
$150,000
$3,361,331
$1,742,583
$328,286
$321,849
$315,538
$309,351
$343,724
$125,554
$65,090
$12,262
$12,022
$11,786
$11,555
$12,839
$33,613
$17,426
$3,283
$3,218
$3,155
$3,094
$3,437
$3,670,498
$1,825,099
$343,831
$337,089
$330,479
$324,000
$510,000
296
Capital Costs
Project Number:CIPST65016
NORTHERN PARKWAY
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.
Description
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.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST65016
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4030-Transportation Capita..
CONSTRUCT
4030-Transportation Capita..
Grand Total
$138,501
$0
$0
$0
$0
$138,501
$3,350,000
$670,000
$670,000
$670,000
$670,000
$670,000
$3,488,501
$670,000
$670,000
$670,000
$670,000
$808,501
297
Capital Costs
Project Number:CIPST68125
STREET RECONSTRUCTION PROGRAM
Street reconstruction on various arterial and collector streets as identified on the Pavement Management Plan.
Description
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST68125
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$31,497,851
$31,497,851
$1,000,000
$1,000,000
$1,196,918
$1,196,918
$314,979
$314,979
$34,009,748
$34,009,748
298
Capital Costs
Project Number:CIPST68918
INFILL LIGHTING PROGRAM
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.
Description
This project promotes or enhances the quality of life for the residents and visitors by providing well-lit areas in the city.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST68918
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4020-Hurf Capital Projects
CONSTRUCT
4020-Hurf Capital Projects
INTRNL CHG
4020-Hurf Capital Projects
PUBLIC ART
4020-Hurf Capital Projects
Grand Total
$1,094,956
$0
$0
$0
$0
$0
$1,094,956
$1,680,666
$871,291
$164,143
$160,925
$157,769
$154,676
$171,862
$62,777
$32,545
$6,131
$6,011
$5,893
$5,778
$6,419
$16,807
$8,713
$1,641
$1,609
$1,578
$1,547
$1,719
$2,855,206
$912,549
$171,915
$168,545
$165,240
$162,001
$1,274,956
Operating Costs
Category
O&M Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIP O&M
Grand Total
$16,100
$10,350
$1,150
$1,150
$1,150
$1,150
$1,150
$16,100
$10,350
$1,150
$1,150
$1,150
$1,150
$1,150
299
Capital Costs
Project Number:CIPST68922
STREETLIGHT POLE PROGRAM
This project is to remove and replace existing streetlight poles that have been identified for replacement in the pole inspection program.
Description
This project reduces safety concerns. This program is to mitigate safety hazards and provide better service.
Justification
FY 2023-2032 Capital Improvement Program
Streets
Project Number
CIPST68922
Package Number
FY23-32CIP
Project Type
Streets
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4020-Hurf Capital Projects
CONSTRUCT
4020-Hurf Capital Projects
PUBLIC ART
4020-Hurf Capital Projects
Grand Total
$964,134
$0
$0
$0
$0
$0
$964,134
$871,406
$451,754
$85,106
$83,438
$81,802
$80,198
$89,108
$8,719
$4,520
$852
$835
$818
$802
$892
$1,844,259
$456,274
$85,958
$84,273
$82,620
$81,000
$1,054,134
300
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPTR21013
NORTH GLENDALE PARK & RIDE
PROJECT
CIPTR22069
BUS STOP ENHANCEMENTS
CIPTR22095
TRANSIT BUS FLEET
REPLACEMENT
CIPTR65022
TRANSP. PROG. ENGR.
CONSULTANT
Grand Total
$3,651,581
$0
$0
$0
$0
$0
$0
$3,651,581
$2,436,543
$1,206,275
$229,221
$224,726
$220,320
$216,001
$240,000
$100,000
$2,825,508
$0
$0
$1,466,195
$988,906
$0
$370,407
$0
$2,841,000
$1,445,000
$280,000
$280,000
$275,000
$275,000
$270,000
$16,000
$11,754,632
$2,651,275
$509,221
$1,970,921
$1,484,226
$491,001
$880,407
$3,767,581
FY 2023-2032 Capital Improvement Program
Transit
Summary by Project
301
Funding Source
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
2060-Transportation Grants
4030-Transportation Capital Proj
Grand Total
$11,754,632
$6,429,124
$5,325,508
$2,651,275
$2,651,275
$0
$509,221
$509,221
$0
$1,970,921
$504,726
$1,466,195
$1,484,226
$495,320
$988,906
$491,001
$491,001
$0
$880,407
$510,000
$370,407
$3,767,581
$1,267,581
$2,500,000
FY 2023-2032 Capital Improvement Program
Transit
Summary by Funding Source
302
Capital Costs
Project Number:CIPTR21013
NORTH GLENDALE PARK & RIDE PROJECT
This project will establish a permanent Park and Ride facility. There are currently two Express Routes that serve north Glendale. One of the routes will be re-routed to reduce revenue
miles and lower operation and maintenance costs to the City.
Description
In 2008, Valley Metro conducted a Park and Ride Reprioritization Study and identified the north area as a future need for a Park & Ride.
Justification
FY 2023-2032 Capital Improvement Program
Transit
Project Number
CIPTR21013
Package Number
FY23-32CIP
Project Type
Transit
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
2060-Transportation Grants
4030-Transportation Capita..
Grand Total
$1,151,581
$2,500,000
$1,151,581
$2,500,000
$3,651,581
$3,651,581
303
Capital Costs
Project Number:CIPTR22069
BUS STOP ENHANCEMENTS
The Glendale Bus Stop Enhancement Project is a multi-year program that will improve the passenger experience at Glendale bus stops throughout the city. This project will also bring
current non-ADA compliant stops into compliance. These improvements may include shelters, benches, trash cans, concrete pads, and other related ADA improvements.
Description
This set of projects is intended to enhance the safety, convenience, and function of bus stops in support of Glendale transit service operations and ridership, ensuring all stops are
accessible and ADA compliant.
Justification
FY 2023-2032 Capital Improvement Program
Transit
Project Number
CIPTR22069
Package Number
FY23-32CIP
Project Type
Transit
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4030-Transportation Capita..
CONSTRUCT
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$100,000
$0
$0
$0
$0
$0
$100,000
$2,240,880
$1,161,718
$218,857
$214,565
$210,358
$206,234
$229,148
$83,707
$43,395
$8,175
$8,015
$7,858
$7,704
$8,560
$11,956
$1,162
$2,189
$2,146
$2,104
$2,063
$2,292
$2,436,543
$1,206,275
$229,221
$224,726
$220,320
$216,001
$340,000
Operating Costs
Category
O&M Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIP O&M
Grand Total
$329,962
$136,800
$56,362
$54,720
$41,040
$27,360
$13,680
$329,962
$136,800
$56,362
$54,720
$41,040
$27,360
$13,680
304
Capital Costs
Project Number:CIPTR22095
TRANSIT BUS FLEET REPLACEMENT
This project supports the Transit Fleet Replacement Plan. Our current plan is programmed out through 2035. Federal funding for these replacement buses are programmed in the Region’s
Transportation Improvement Plan (TIP) based on our replacement plan. The matching funds for the federal funding are programmed in the Region’s Transit Life Cycle Program (TLCP),
which is funded via Proposition 400.
Description
This program is part of the FTA’s 5307 Program, which funds local transit vehicles based on replacement and expansion schedules. The replacement of these vehicles also ensures public
transit assets are kept in a “State of Good Repair” (SOGR), which ensures the safety of our passengers.
Justification
FY 2023-2032 Capital Improvement Program
Transit
Project Number
CIPTR22095
Package Number
FY23-32CIP
Project Type
Transit
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
VEHICLE
2060-Transportation Grants
Grand Total
$2,825,508
$1,466,195
$988,906
$370,407
$2,825,508
$1,466,195
$988,906
$370,407
305
Capital Costs
Project Number:CIPTR65022
TRANSP. PROG. ENGR. CONSULTANT
Professional engineering for preparation of design concepts and administration of right-of-way purchase for roadway, bicycle, pedestrian and transit projects. This funding provides
professional engineering recommendations on capital projects and operations and maintenance of completed projects.
Description
Consulting services are necessary for studies and other transportation related services.
Justification
FY 2023-2032 Capital Improvement Program
Transit
Project Number
CIPTR65022
Package Number
FY23-32CIP
Project Type
Transit
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
4030-Transportation Capita..
STUDY
4030-Transportation Capita..
Grand Total
$16,000
$0
$0
$0
$0
$0
$16,000
$2,825,000
$1,445,000
$280,000
$280,000
$275,000
$275,000
$270,000
$2,841,000
$1,445,000
$280,000
$280,000
$275,000
$275,000
$286,000
306
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPWW19086
SEWER LINE - GLENDALE AT 91ST
AVE
CIPWW19087
ARROWHEAD SEWER LINES -
PHASE 2
CIPWW19088
ARROWHEAD SEWER LINES -
PHASE 3
CIPWW20030
LUKE AFB WASTEWATER
CONNECTION
CIPWW21026
WEST AREA WRF IMPROVEMENTS
2026
CIPWW21027
ARROWHEAD WRF
IMPROVEMENTS 2025
CIPWW21028
UNDERGROUND STORAGE
FACILITY PERMIT
CIPWW22076
SEWER LINE - REHAB PROGRAM
CIPWW22077
LIFT STATION REHAB PROGRAM
CIPWW22078
SEWER LINE EXTENSION
CIPWW22090
VISION 2 DEVELOPMENT PROJECT
CIPWW23010
ROOF REPLACEMENT – SEWER
CIPWW23012
SEWER DEVELOPMENT
INFRASTRUCTURE
CIPWW60016
WEST AREA WRF IMPROVEMENTS
2017
CIPWW63003
99TH AVE INTERCEPTOR LINE
CIPWW63006
ARROWHEAD SEWER LINES -
PHASE 1
CIPWW63010
91ST AVENUE WWTP
IMPROVEMENTS
$4,650,000
$0
$0
$0
$0
$2,550,000
$0
$2,100,000
$6,300,000
$0
$0
$0
$4,500,000
$1,800,000
$0
$0
$6,000,000
$0
$3,350,000
$2,650,000
$0
$0
$0
$0
$1,000,000
$0
$0
$0
$0
$0
$0
$1,000,000
$13,800,000
$10,200,000
$1,800,000
$1,800,000
$0
$0
$0
$0
$13,960,000
$0
$9,450,000
$2,000,000
$2,510,000
$0
$0
$0
$200,000
$0
$0
$0
$0
$0
$100,000
$100,000
$19,780,000
$10,490,000
$1,050,000
$1,050,000
$2,720,000
$2,150,000
$2,300,000
$20,000
$4,500,000
$2,000,000
$1,400,000
$0
$0
$1,100,000
$0
$0
$1,120,000
$320,000
$160,000
$160,000
$160,000
$160,000
$160,000
$0
$6,550,000
$0
$0
$0
$0
$0
$6,200,000
$350,000
$131,300
$0
$0
$60,600
$10,100
$40,400
$20,200
$0
$200,000
$0
$0
$0
$0
$0
$200,000
$0
$21,105,000
$0
$0
$0
$0
$10,105,000
$6,000,000
$5,000,000
$5,453,000
$0
$1,310,000
$0
$3,291,000
$71,000
$481,000
$300,000
$2,000,000
$0
$0
$0
$0
$0
$0
$2,000,000
$33,610,000
$15,000,000
$4,000,000
$4,400,000
$3,430,000
$2,720,000
$4,060,000
$0
FY 2023-2032 Capital Improvement Program
Wastewater
Summary by Project
307
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPWW63016
SEWER LINE - PHASE V
CIPWW63024
SEWER MANHOLE REHAB
PROGRAM
CIPWW63030
LIFT STATION REHAB- 67TH AVE &
ACDC
CIPWW63031
WASTEWATER CAPITAL
EQUIPMENT
CIPWW63032
WASTEWATER COLLECTION
IMPROVEMENTS
Grand Total
$1,600,000
$0
$0
$0
$0
$0
$300,000
$1,300,000
$5,740,000
$3,000,000
$530,000
$480,000
$480,000
$480,000
$470,000
$300,000
$4,488,000
$0
$0
$0
$0
$0
$1,888,000
$2,600,000
$2,600,000
$1,250,000
$250,000
$250,000
$250,000
$250,000
$250,000
$100,000
$3,100,000
$1,500,000
$300,000
$300,000
$300,000
$300,000
$300,000
$100,000
$157,887,300
$43,760,000
$23,600,000
$13,150,600
$17,651,100
$21,726,400
$22,729,200
$15,270,000
FY 2023-2032 Capital Improvement Program
Wastewater
Summary by Project
308
Funding Source
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
6030-Sewer
6095-2014-DIF Sewer
Grand Total
$157,887,300
$3,870,000
$154,017,300
$43,760,000
$320,000
$43,440,000
$23,600,000
$160,000
$23,440,000
$13,150,600
$160,000
$12,990,600
$17,651,100
$160,000
$17,491,100
$21,726,400
$2,710,000
$19,016,400
$22,729,200
$360,000
$22,369,200
$15,270,000
$0
$15,270,000
FY 2023-2032 Capital Improvement Program
Wastewater
Summary by Funding Source
309
Capital Costs
Project Number:CIPWW19086
SEWER LINE - GLENDALE AT 91ST AVE
Assess, design and construct sewer line improvements in Glendale Avenue at 91st Avenue.
Description
This project will provide additional sewer line capacity in the area along Glendale Avenue at 91st Avenue as new development occurs.
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW19086
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6030-Sewer
CONSTRUCT
6095-2014-DIF Sewer
DESIGN
6095-2014-DIF Sewer
INTRNL CHG
6095-2014-DIF Sewer
Grand Total
$2,100,000
$0
$2,100,000
$2,050,000
$2,050,000
$0
$380,000
$380,000
$0
$120,000
$120,000
$0
$4,650,000
$2,550,000
$2,100,000
310
Capital Costs
Project Number:CIPWW19087
ARROWHEAD SEWER LINES - PHASE 2
Replacement or rehabilitation of sewer lines in the Arrowhead Ranch area to improve sewer flow condition and reduce odor. Phase 2 includes the line in Union Hills from 67th Ave to 79th
Ave.
Description
The sewer line and manholes that collects wastewater flow to the Arrowhead Water Reclamation Facility are over 30 years old. This is the only sewer line that conveys sewage to the
ARWRF for treatment.
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW19087
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$5,200,000
$4,000,000
$1,200,000
$818,000
$300,000
$518,000
$230,000
$160,000
$70,000
$52,000
$40,000
$12,000
$6,300,000
$4,500,000
$1,800,000
311
Capital Costs
Project Number:CIPWW19088
ARROWHEAD SEWER LINES - PHASE 3
Replacement or rehabilitation of sewer lines in the Arrowhead Ranch area to improve sewer flow condition and reduce odor. Phase 3 includes the line in 67th Ave from Union Hills to
Utopia.
Description
The sewer line and manholes that collects wastewater flow to the Arrowhead Water Reclamation Facility are over 30 years old. This is the only sewer line that conveys sewage to the
ARWRF for treatment.
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW19088
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$4,800,000
$2,900,000
$1,900,000
$935,000
$300,000
$635,000
$216,000
$120,000
$96,000
$49,000
$30,000
$19,000
$6,000,000
$3,350,000
$2,650,000
312
Capital Costs
Project Number:CIPWW20030
LUKE AFB WASTEWATER CONNECTION
Design & construct new wastewater line and lift station from Luke AFB to Glendale's treatment system. To coincide with Glendale Ave reconstruct.
Description
Luke AFB intends to cease their wastewater treatment operations by October 2021. Glendale has the treatment capacity. Capital will be reimbursed by Luke AFB through outside funding
or repayment charges over 10 years.
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW20030
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6030-Sewer
Grand Total
$1,000,000
$1,000,000
$1,000,000
$1,000,000
313
Capital Costs
Project Number:CIPWW21026
WEST AREA WRF IMPROVEMENTS 2026
Assess, design and rehabilitate 24' force main from 99th Avenue to plant. Includes construction of Phase III improvements to plant process areas.
Description
West Area was built in 2000 and processes 2.7 billion gallons of wastewater annually. Several of the processes were replaced over the last several years. A condition assessment will be
performed first on the components not rehabbed in 2017 project.
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW21026
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$11,400,000
$9,000,000
$1,200,000
$1,200,000
$1,776,000
$740,000
$518,000
$518,000
$510,000
$370,000
$70,000
$70,000
$114,000
$90,000
$12,000
$12,000
$13,800,000
$10,200,000
$1,800,000
$1,800,000
314
Capital Costs
Project Number:CIPWW21027
ARROWHEAD WRF IMPROVEMENTS 2025
Design and construct Effluent Reuse Distribution System (ERDS) structure, outlet valves, blowers, and other process rehabilitation and improvements.
Description
Arrowhead was built in 1985 and processes 1.5 billion gallons of wastewater annually. Several of the processes were replaced over the last three years. A condition assessment will be
performed first on the components not rehabbed in 2017 project.
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW21027
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$11,700,000
$8,000,000
$1,700,000
$2,000,000
$1,600,000
$1,000,000
$200,000
$400,000
$540,000
$370,000
$80,000
$90,000
$120,000
$80,000
$20,000
$20,000
$13,960,000
$9,450,000
$2,000,000
$2,510,000
315
Capital Costs
Project Number:CIPWW21028
UNDERGROUND STORAGE FACILITY PERMIT
Conduct required analysis to prepare application for Underground Storage Facility (USF) permit issued by the Arizona Department of Water Resources (ADWR).
Description
USF permit is required to store reclaimed effluent in the ground. The ADWR issues the permit. USF permit for West Area expires 2023. The USF permit for Arrowhead expires 2024.
Permits must be renewed before the expiration date.
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW21028
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6030-Sewer
NONCAPITAL
6030-Sewer
Grand Total
$100,000
$100,000
$100,000
$100,000
$200,000
$200,000
316
Capital Costs
Project Number:CIPWW22076
SEWER LINE - REHAB PROGRAM
Program to rehabilitate or replace sewer lines in segments. Design and construct based on condition assessments. Includes rehab of phase VI, and phase VII.
Description
Reliably and safely convey sewage from residential and business through the sewer system. Project is needed to reduce risk of sewer line collapse and overflows in the system.
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW22076
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6030-Sewer
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$20,000
$0
$0
$0
$0
$0
$20,000
$16,500,000
$9,000,000
$800,000
$800,000
$2,300,000
$1,800,000
$1,800,000
$2,360,000
$1,000,000
$200,000
$200,000
$300,000
$260,000
$400,000
$710,000
$380,000
$40,000
$40,000
$100,000
$70,000
$80,000
$190,000
$110,000
$10,000
$10,000
$20,000
$20,000
$20,000
$19,780,000
$10,490,000
$1,050,000
$1,050,000
$2,720,000
$2,150,000
$2,320,000
317
Capital Costs
Project Number:CIPWW22077
LIFT STATION REHAB PROGRAM
Assess condition and rehabilitate lift stations and related force mains citywide.
Description
It is important to ensure the lift stations are in good operational conditions and meet safety requirements. Potential equipment failure would cause sewerage overflows.
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW22077
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$3,690,000
$1,600,000
$1,140,000
$950,000
$610,000
$310,000
$200,000
$100,000
$160,000
$70,000
$50,000
$40,000
$40,000
$20,000
$10,000
$10,000
$4,500,000
$2,000,000
$1,400,000
$1,100,000
318
Capital Costs
Project Number:CIPWW22078
SEWER LINE EXTENSION
Sewer line extension, oversizing, and other sewer facilities in the city to the east of 115th Avenue.
Description
Provide funding for oversizing and extension of sewer line. Funding included in 2019 Infrastructure Improvement Plan (IIP).
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW22078
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
6095-2014-DIF Sewer
INTRNL CHG
6095-2014-DIF Sewer
Grand Total
$1,050,000
$300,000
$150,000
$150,000
$150,000
$150,000
$150,000
$70,000
$20,000
$10,000
$10,000
$10,000
$10,000
$10,000
$1,120,000
$320,000
$160,000
$160,000
$160,000
$160,000
$160,000
319
Capital Costs
Project Number:CIPWW22090
VISION 2 DEVELOPMENT PROJECT
Design and construct sewer lift station adjacent to Ballpark Bvld and the SWC of the Vision 2 development area to transport wastewater to the 99th Avenue Interceptor connection on the
east side of the area.
Description
A lift station pumps wastewater collected from a lower elevation area to a connection on a gravity forced sewer line that is at a higher elevation. This allows for sewer services to an area
that otherwise could not be connected to the sewer system.
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW22090
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6030-Sewer
CONSTRUCT
6030-Sewer
Grand Total
$350,000
$350,000
$6,200,000
$6,200,000
$6,550,000
$6,550,000
320
Capital Costs
Project Number:CIPWW23010
ROOF REPLACEMENT – SEWER
Replace roofs on wastewater facilities per Facilities assessment schedule dated 11/22/2021.
Description
Roof rehabilitation and replacement is needed to prevent damage to building infrastructure and contents.
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW23010
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$130,000
$60,000
$10,000
$40,000
$20,000
$1,300
$600
$100
$400
$200
$131,300
$60,600
$10,100
$40,400
$20,200
321
Capital Costs
Project Number:CIPWW23012
SEWER DEVELOPMENT INFRASTRUCTURE
Infrastructure Improvement Plan (IIP) includes projects for sewer line extension, oversizing, and other infrastructure for increased capacity.
Description
Provide funding for oversizing and extension of sewer line for new development. Funding included in 2019 Infrastructure Improvement Plan (IIP).
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW23012
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
DESIGN
6095-2014-DIF Sewer
Grand Total
$200,000
$200,000
$200,000
$200,000
322
Capital Costs
Project Number:CIPWW60016
WEST AREA WRF IMPROVEMENTS 2017
Study, design and construct improvements to process areas. The project has three phases. GMP 1: fine screens, ultraviolet (UV) system. GMP 2: raw sewage pump station, sedimentation
basin and other plant improvements. GMP 2A: clarifiers.
Description
West Area was built in 2000 and processes 2.7 billion gallons of wastewater annually. Several of the processes were replaced over the last several years. A condition assessment will be
performed first on he components not rehabbed in 2017 project.
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW60016
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6030-Sewer
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$5,000,000
$0
$5,000,000
$11,300,000
$8,500,000
$2,800,000
$4,127,000
$1,345,000
$2,782,000
$560,000
$210,000
$350,000
$118,000
$50,000
$68,000
$21,105,000
$10,105,000
$11,000,000
323
Capital Costs
Project Number:CIPWW63003
99TH AVE INTERCEPTOR LINE
Assess and rehabilitate 99th Ave interceptor manholes and interior lining. Glendale's share of total cost is based on ownership of 71%. Epcor repays 21% of Glendale share for Sun City
use.
Description
The 99th Avenue interceptor conveys sewerage from Glendale, Sun City, Peoria, and Phoenix to the 91st Ave WWTP. The interceptor is rehabilitated in phases based on condition
assessments.
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW63003
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6030-Sewer
NONCAPITAL
6030-Sewer
Grand Total
$300,000
$0
$0
$0
$300,000
$5,153,000
$1,310,000
$3,291,000
$71,000
$481,000
$5,453,000
$1,310,000
$3,291,000
$71,000
$781,000
324
Capital Costs
Project Number:CIPWW63006
ARROWHEAD SEWER LINES - PHASE 1
Replacement or rehabilitation of sewer lines in the Arrowhead Ranch area to improve sewer flow condition and reduce odor. Phase 1 includes from ARWRF under L101 for 1,639' to apprx
76th Ave.
Description
The sewer line and manhole systems are over 32 years old and the segments need rehabilitation condition assessments. In addition, this is the only sewer main that conveys sewage to
the ARWRF for treatment. Reduce risk of sewer line collapse and sewerage overflows.
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW63006
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6030-Sewer
Grand Total
$2,000,000
$2,000,000
$2,000,000
$2,000,000
325
Capital Costs
Project Number:CIPWW63010
91ST AVENUE WWTP IMPROVEMENTS
Improvements at the 91st Ave WWTP of which Glendale is part owner. Includes GL03 metering station rehabilitation with EPCOR sharing in the cost of this project. This is Glendale's 6.5%
share of costs.
Description
Glendale is one of five partner-cities that own the 91st Avenue Wastewater Treatment Plant. Rehabilitation and improvements are on-going. Contribution is based on ownership equity
and is mandatory. The City of Phoenix performs the work.
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW63010
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
NONCAPITAL
6030-Sewer
Grand Total
$33,610,000
$15,000,000
$4,000,000
$4,400,000
$3,430,000
$2,720,000
$4,060,000
$33,610,000
$15,000,000
$4,000,000
$4,400,000
$3,430,000
$2,720,000
$4,060,000
326
Capital Costs
Project Number:CIPWW63016
SEWER LINE - PHASE V
Rehabilitate or replace sewer lines in phase V segments. Design and construct based on condition assessments.
Description
Reliably and safely convey sewage from residential and business through the sewer system. Project is needed to reduce risk of sewer line collapse and system overflows.
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW63016
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6030-Sewer
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$1,300,000
$1,300,000
$280,000
$280,000
$7,000
$7,000
$10,000
$10,000
$3,000
$3,000
$1,600,000
$1,600,000
327
Capital Costs
Project Number:CIPWW63024
SEWER MANHOLE REHAB PROGRAM
Manhole rehabilitation throughout the city. Construction performed in phases.
Description
Manholes are in a very corrosive environment. It is important that sewage from residential homes and businesses can be reliably conveyed in sewer lines that have structural integrity.
Rehabilitation reduces the risk of sewer line collapse.
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW63024
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6030-Sewer
CONSTRUCT
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$300,000
$0
$0
$0
$0
$0
$300,000
$5,130,000
$2,800,000
$500,000
$460,000
$460,000
$460,000
$450,000
$235,000
$150,000
$25,000
$15,000
$15,000
$15,000
$15,000
$75,000
$50,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,740,000
$3,000,000
$530,000
$480,000
$480,000
$480,000
$770,000
328
Capital Costs
Project Number:CIPWW63030
LIFT STATION REHAB- 67TH AVE & ACDC
Assess condition and rehabilitate Lift Station #2 at 67th Avenue and the Arizona Canal Diversion Channel.
Description
It is important to ensure the lift stations are in good operational conditions and meet safety requirements. Potential equipment failure would cause system overflows.
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW63030
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6030-Sewer
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$2,600,000
$2,600,000
$1,600,000
$1,600,000
$200,000
$200,000
$70,000
$70,000
$18,000
$18,000
$4,488,000
$4,488,000
329
Capital Costs
Project Number:CIPWW63031
WASTEWATER CAPITAL EQUIPMENT
Replacement of capital equipment at wastewater facilities. Includes pumps, motors, PLC and VFD.
Description
As equipment at the wastewater treatment plants reach the end of service-life, it is replaced. It is critical to ensure City’s treatment facilities are in good operational condition to meet
demands and regulatory requirements.
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW63031
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6030-Sewer
EQUIPMENT
6030-Sewer
Grand Total
$100,000
$0
$0
$0
$0
$0
$100,000
$2,500,000
$1,250,000
$250,000
$250,000
$250,000
$250,000
$250,000
$2,600,000
$1,250,000
$250,000
$250,000
$250,000
$250,000
$350,000
330
Capital Costs
Project Number:CIPWW63032
WASTEWATER COLLECTION IMPROVEMENTS
Study, design and construct improvements to wastewater collection system. Includes air relief valves, odor control, and force mains.
Description
As wastewater collection system equipment reaches the end of service-life, it is replaced. It is critical to ensure City’s collection system is in good operational condition to meet demands
and regulatory requirements.
Justification
FY 2023-2032 Capital Improvement Program
Wastewater
Project Number
CIPWW63032
Package Number
FY23-32CIP
Project Type
Wastewater
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6030-Sewer
EQUIPMENT
6030-Sewer
Grand Total
$100,000
$0
$0
$0
$0
$0
$100,000
$3,000,000
$1,500,000
$300,000
$300,000
$300,000
$300,000
$300,000
$3,100,000
$1,500,000
$300,000
$300,000
$300,000
$300,000
$400,000
331
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPWA19018
WHITE MTN APACHE WATER
RIGHTS
CIPWA19020
SCADA REPLACEMENT STUDY
CIPWA19021
STORAGE & RECOVERY WELLS
REHAB
CIPWA19022
ZONE 3 WELLS & INTERCONNECTS
CIPWA21022
OASIS WTP - 2021
IMPROVEMENTS
CIPWA21023
PYRAMID PEAK - 2022
IMPROVEMENTS
CIPWA21024
CHOLLA WTP - 2023
IMPROVEMENTS
CIPWA21025
WATER LINE - PACK 2 REHAB
CIPWA21031
ASSURED WATER SUPPLY
OBLIGATION
CIPWA21032
67TH AVE TRANS LINE
IMPROVEMENTS
CIPWA22070
WATER VALVE REPLACEMENT -
ARP
CIPWA22071
WATER LINE 59TH - GLENN TO
NORTHERN
CIPWA22072
WATER LINE - CAMELBACK 51ST TO
59TH
CIPWA22074
DATA MANAGEMENT
CIPWA22079
WATER LINE BETHANY HM 43RD
TO 51ST
CIPWA23008
WATER METER DATA COLLECTION
SYSTEM
CIPWA23009
ROOF REPLACEMENT – WATER
$7,000,000
$875,000
$875,000
$875,000
$875,000
$3,500,000
$0
$0
$1,200,000
$0
$0
$0
$0
$800,000
$200,000
$200,000
$4,410,000
$2,200,000
$460,000
$455,000
$450,000
$445,000
$0
$400,000
$40,072,000
$14,630,000
$3,640,000
$1,745,000
$3,117,000
$3,590,000
$9,750,000
$3,600,000
$22,353,700
$16,500,000
$0
$3,070,000
$2,100,000
$0
$23,700
$660,000
$33,100,000
$23,000,000
$3,000,000
$2,000,000
$2,000,000
$2,200,000
$900,000
$0
$39,560,000
$20,000,000
$5,000,000
$8,000,000
$2,500,000
$3,280,000
$780,000
$0
$2,200,000
$0
$0
$0
$0
$0
$1,600,000
$600,000
$300,000
$0
$0
$0
$0
$0
$0
$300,000
$1,100,000
$0
$0
$0
$0
$0
$400,000
$700,000
$2,755,000
$1,000,000
$350,000
$350,000
$350,000
$397,000
$308,000
$0
$2,450,000
$0
$0
$1,650,000
$800,000
$0
$0
$0
$5,000,000
$5,000,000
$0
$0
$0
$0
$0
$0
$200,000
$0
$0
$0
$0
$0
$0
$200,000
$4,430,000
$0
$0
$0
$960,000
$2,440,000
$1,030,000
$0
$770,000
$0
$0
$0
$0
$0
$0
$770,000
$474,700
$0
$0
$30,300
$101,000
$161,600
$181,800
$0
FY 2023-2032 Capital Improvement Program
Water
Summary by Project
332
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPWA23011
WATER DEVELOPMENT
INFRASTRUCTURE
CIPWA60015
ASSET MANGEMENT PROGRAM
CIPWA60017
WATER & WASTEWATER SYSTEMS
MODELING
CIPWA60018
LABORATORY EQUIPMENT
REPLACEMENT
CIPWA60019
VEHICLE REPLACEMENT
CIPWA61001
LARGE WATER VALVE
REPLACEMENT PRGM
CIPWA61013
WATER LINE REHABILITATION
PROGRAM
CIPWA61023
WATER SYSTEM SECURITY
CIPWA61024
CHOLLA WTP - 2014
IMPROVEMENTS
CIPWA61043
PYRAMID PEAK - 2017
IMPROVEMENTS
CIPWA61045
THUNDERBIRD RESERVOIR
CIPWA61047
METER VAULT REPLACEMENT
PROGRAM
CIPWA61048
GROUNDWATER WELL REHAB
PROGRAM
CIPWA61049
DISTRIBUTION SYSTEM IMPROV
ZONE 2&3
CIPWA61051
ACCRUE LONG-TERM WATER
CREDITS
CIPWA61054
DISTRIBUTION SYSTEM IMPROV
PROGRAM
CIPWA61055
OASIS WTP - 2017
IMPROVEMENTS
$2,850,000
$750,000
$150,000
$150,000
$150,000
$650,000
$1,000,000
$0
$370,000
$0
$0
$0
$0
$0
$0
$370,000
$1,020,000
$0
$150,000
$150,000
$150,000
$150,000
$150,000
$270,000
$560,000
$0
$0
$0
$0
$100,000
$180,000
$280,000
$9,280,000
$4,000,000
$1,000,000
$1,000,000
$1,000,000
$1,250,000
$250,000
$780,000
$7,570,000
$3,280,000
$798,000
$798,000
$798,000
$798,000
$798,000
$300,000
$24,048,000
$12,650,000
$2,800,000
$2,700,000
$2,596,000
$2,596,000
$496,000
$210,000
$1,150,000
$350,000
$150,000
$150,000
$150,000
$150,000
$150,000
$50,000
$2,000,000
$0
$0
$0
$0
$0
$0
$2,000,000
$2,700,000
$0
$0
$0
$0
$0
$0
$2,700,000
$3,500,000
$0
$0
$0
$1,050,000
$1,900,000
$550,000
$0
$3,384,000
$0
$515,000
$515,000
$736,000
$912,000
$136,000
$570,000
$10,540,000
$5,000,000
$500,000
$500,000
$500,000
$1,270,000
$1,470,000
$1,300,000
$2,520,000
$0
$0
$0
$0
$1,850,000
$460,000
$210,000
$300,000
$0
$0
$0
$0
$100,000
$100,000
$100,000
$3,100,000
$0
$500,000
$500,000
$500,000
$500,000
$500,000
$600,000
$80,000
$0
$0
$0
$0
$0
$0
$80,000
FY 2023-2032 Capital Improvement Program
Water
Summary by Project
333
Project Number
Project Title
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CIPWA61058
PYRAMID PEAK WTP EXPANSION
CIPWA61061
WATER CAPITAL EQUIPMENT
REPLACEMENT
CIPWA61062
TRANSMISSION LINE & VALVE
ASSESSMNT
Grand Total
$1,000,000
$0
$0
$0
$0
$0
$0
$1,000,000
$5,470,000
$2,500,000
$500,000
$500,000
$500,000
$500,000
$500,000
$470,000
$2,970,000
$0
$530,000
$530,000
$530,000
$780,000
$280,000
$320,000
$251,787,400
$111,735,000
$20,918,000
$25,668,300
$21,913,000
$30,319,600
$22,193,500
$19,040,000
FY 2023-2032 Capital Improvement Program
Water
Summary by Project
334
Funding Source
CARRYOVER
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
6020-Water
6065-2014-DIF Water
Grand Total
$251,787,400
$16,562,000
$235,225,400
$111,735,000
$1,625,000
$110,110,000
$20,918,000
$1,025,000
$19,893,000
$25,668,300
$2,770,000
$22,898,300
$21,913,000
$1,025,000
$20,888,000
$30,319,600
$4,150,000
$26,169,600
$22,193,500
$5,967,000
$16,226,500
$19,040,000
$0
$19,040,000
FY 2023-2032 Capital Improvement Program
Water
Summary by Funding Source
335
Capital Costs
Project Number:CIPWA19018
WHITE MTN APACHE WATER RIGHTS
100-year lease of Central Arizona Project water rights per the White Mountain Apache Tribe settlement for allocation of 2,363 acre feet annually. Execution of the agreement is at the
Federal approval process level.
Description
Council approved the lease settlement on February 24, 2009 and approved the amended and restated WMAT Water Quantification agreement on February 12, 2013. Additional water
rights assures water is available for growth.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA19018
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
NONCAPITAL
6065-2014-DIF Water
Grand Total
$7,000,000
$875,000
$875,000
$875,000
$875,000
$3,500,000
$7,000,000
$875,000
$875,000
$875,000
$875,000
$3,500,000
336
Capital Costs
Project Number:CIPWA19020
SCADA REPLACEMENT STUDY
Study alternative information and communication systems to develop a plan to upgrade equipment of the Supervisory Control and Data Acquisition (SCADA) system to new technologies.
New project will be added for equipment based on recommendations.
Description
SCADA controls the treatment processes within the plants and distribution systems. System components are at end of service life. New technologies will reduce risk of failure at critical
measurement points and increase resiliency of the systems.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA19020
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
DESIGN
6020-Water
Grand Total
$200,000
$0
$200,000
$1,000,000
$800,000
$200,000
$1,200,000
$800,000
$400,000
337
Capital Costs
Project Number:CIPWA19021
STORAGE & RECOVERY WELLS REHAB
Rehabilitate four (4) Aquifer Storage and Recovery wells (two at the Arrowhead WRF & two at Oasis Lake) and eight (8) vadose zone recharge wells (six at the AWRF and two at Oasis
Lake) on a 10-year cycle.
Description
Based on evaluation, need to rehabilitate one well every year to maintain the system's resiliency. These recharge wells need to recharge effluent to various groundwater levels to
maximize groundwater storage credits.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA19021
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
CONSTRUCT
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$400,000
$0
$0
$0
$0
$0
$400,000
$3,830,000
$2,100,000
$440,000
$435,000
$430,000
$425,000
$0
$140,000
$80,000
$15,000
$15,000
$15,000
$15,000
$0
$40,000
$20,000
$5,000
$5,000
$5,000
$5,000
$0
$4,410,000
$2,200,000
$460,000
$455,000
$450,000
$445,000
$400,000
338
Capital Costs
Project Number:CIPWA19022
ZONE 3 WELLS & INTERCONNECTS
Design and construct new direct-connect water source in Zone 3. First source is to interconnect potable water supply with adjacent cities. Second source is to drill new groundwater wells.
Description
Provide water supply redundancy from multiple sources at times of restricted supply is critical. Wells provide direct supply during drought management, plant shut-down, or transmission
failure.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA19022
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
CONSTRUCT
6020-Water
6065-2014-DIF Water
DESIGN
6020-Water
6065-2014-DIF Water
INTRNL CHG
6020-Water
6065-2014-DIF Water
PUBLIC ART
6020-Water
Grand Total
$3,600,000
$0
$0
$0
$0
$0
$3,600,000
$5,700,000
$20,570,000
$0
$9,000,000
$0
$3,000,000
$1,200,000
$0
$0
$2,070,000
$0
$2,375,000
$4,500,000
$4,125,000
$637,000
$7,805,000
$0
$4,910,000
$0
$500,000
$400,000
$0
$0
$900,000
$0
$1,075,000
$237,000
$420,000
$375,000
$1,139,000
$0
$600,000
$0
$100,000
$145,000
$0
$0
$120,000
$0
$120,000
$230,000
$199,000
$246,000
$120,000
$40,000
$0
$27,000
$20,000
$39,000
$40,072,000
$14,630,000
$3,640,000
$1,745,000
$3,117,000
$3,590,000
$13,350,000
339
Capital Costs
Project Number:CIPWA21022
OASIS WTP - 2021 IMPROVEMENTS
Evaluate, design, and construct improvements to brine ponds, chlorine generator, IX plant conveyance, and other processes. FY2028-32 amount is placeholder for next assess & rehab
cycle.
Description
Oasis WTP was built in 2007 and expanded in 2012. Oasis provides 1.7 billion gallons of water to the southern and western portions of Glendale. After a condition assessment, several
systems are in need of rehabilitation.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA21022
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$660,000
$0
$0
$0
$660,000
$17,100,000
$13,500,000
$2,000,000
$1,600,000
$0
$3,714,000
$2,350,000
$950,000
$414,000
$0
$688,700
$500,000
$100,000
$70,000
$18,700
$191,000
$150,000
$20,000
$16,000
$5,000
$22,353,700
$16,500,000
$3,070,000
$2,100,000
$683,700
340
Capital Costs
Project Number:CIPWA21023
PYRAMID PEAK - 2022 IMPROVEMENTS
Study, design, and construct process improvements to gate valves, sedimentary basins, lagoon pumps, chlorine generator, and other systems. Peoria pays for 55.6% of costs. FY2028-32
amount is placeholder for next assess & rehab cycle.
Description
Pyramid is a critical water treatment plant for Glendale and Peoria. Rehabilitation reduces risk of equipment failure, loss of service to citizens, and implements new efficiencies.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA21023
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$21,540,000
$17,000,000
$2,300,000
$1,940,000
$0
$0
$300,000
$10,290,000
$5,100,000
$530,000
$0
$1,960,000
$2,200,000
$500,000
$1,060,000
$750,000
$150,000
$40,000
$40,000
$0
$80,000
$210,000
$150,000
$20,000
$20,000
$0
$0
$20,000
$33,100,000
$23,000,000
$3,000,000
$2,000,000
$2,000,000
$2,200,000
$900,000
341
Capital Costs
Project Number:CIPWA21024
CHOLLA WTP - 2023 IMPROVEMENTS
Study, design, and construct process improvements to backwash pumps, centrifuge & solid handling, filters & floc drives, chlorine generator, and other systems. FY2028-32 amount is
placeholder for next assess & rehab cycle.
Description
Cholla is a critical water treatment plant. This plant provides 4 billion gallons of water annually to the central portion of Glendale. Rehabilitation reduces risk of equipment failure, loss of
service to citizens, and implements new efficiencies.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA21024
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$30,260,000
$15,000,000
$4,000,000
$6,000,000
$2,180,000
$2,550,000
$530,000
$7,415,000
$4,100,000
$760,000
$1,640,000
$200,000
$500,000
$215,000
$1,560,000
$750,000
$200,000
$300,000
$100,000
$180,000
$30,000
$325,000
$150,000
$40,000
$60,000
$20,000
$50,000
$5,000
$39,560,000
$20,000,000
$5,000,000
$8,000,000
$2,500,000
$3,280,000
$780,000
342
Capital Costs
Project Number:CIPWA21025
WATER LINE - PACK 2 REHAB
Design and construct waterline replacement. Work is performed in phases based on condition assessments. Includes segments in 54th Avenue, Maryland, Northern and Lamar.
Description
The average age of the water distribution system is over 35 years old. Rehabilitation or replacement is performed based on evaluation of the condition of the line segment to reduce risk of
failure.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA21025
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$600,000
$600,000
$1,200,000
$1,200,000
$300,000
$300,000
$80,000
$80,000
$20,000
$20,000
$2,200,000
$2,200,000
343
Capital Costs
Project Number:CIPWA21031
ASSURED WATER SUPPLY OBLIGATION
Conduct a study of City' s water supply to prepare the renewal application to the Arizona Department of Water Resources. Permit scheduled to expire in 2023.
Description
The city must demonstrate that sufficient supplies of water are physically, continuously and legally available for at least 100 years. The application to modify/renew the designation is due
to ADWR by December 31, 2023.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA21031
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
Grand Total
$300,000
$300,000
$300,000
$300,000
344
Capital Costs
Project Number:CIPWA21032
67TH AVE TRANS LINE IMPROVEMENTS
Design and install access manholes to portals in the 67th Ave transmission line from PPWTP to Deer Valley Road. Project includes emergency repair parts and fittings.
Description
Need access from the street level to assess the condition of large transmission line interior.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA21032
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$700,000
$700,000
$250,000
$250,000
$113,500
$113,500
$30,000
$30,000
$6,500
$6,500
$1,100,000
$1,100,000
345
Capital Costs
Project Number:CIPWA22070
WATER VALVE REPLACEMENT - ARP
Replace large water valves ahead of Arterial (streets) Reconstruction Program (ARP). Nine arterial segments are identified.
Description
Street segments identified in Arterial Reconstruction Program due to low critical Pavement Condition Index (PCI) for replacement. Replace valves 9-12 months ahead of construction start.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA22070
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$2,597,000
$960,000
$335,000
$335,000
$335,000
$385,000
$247,000
$127,000
$32,000
$12,000
$12,000
$12,000
$10,000
$49,000
$31,000
$8,000
$3,000
$3,000
$3,000
$2,000
$12,000
$2,755,000
$1,000,000
$350,000
$350,000
$350,000
$397,000
$308,000
346
Capital Costs
Project Number:CIPWA22071
WATER LINE 59TH - GLENN TO NORTHERN
Design and construct new water line and associated appurtenances. Includes 4,900'-water line, 48-valves, 16-service lines, and 5-fire hydrants in 59 Ave - Glenn to Northern Ave.
Description
Street segments identified in Arterial Reconstruction Program due to low critical Pavement Condition Index (PCI) for replacement. Replace water line and valves 9-12 months ahead of
construction start.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA22071
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$1,710,000
$1,200,000
$510,000
$633,000
$378,000
$255,000
$90,000
$60,000
$30,000
$17,000
$12,000
$5,000
$2,450,000
$1,650,000
$800,000
347
Capital Costs
Project Number:CIPWA22072
WATER LINE - CAMELBACK 51ST TO 59TH
Design and construct new water line and associated appurtenances in Camelback Road from 51st Ave to 59th Ave.
Description
Street segments identified in Arterial Reconstruction Program due to low critical Pavement Condition Index (PCI) for replacement. Replace water line and valves 9-12 months ahead of
construction start.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA22072
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
Grand Total
$4,000,000
$4,000,000
$1,000,000
$1,000,000
$5,000,000
$5,000,000
348
Capital Costs
Project Number:CIPWA22074
DATA MANAGEMENT
Assess and implement new data management application to manage all department data base apps. Develop dash board bench-marks.
Description
Department data bases are fragmented, out of date, and do not provide centralized management of results. New technology will "mine" all data bases and provide real-time results to
manage treatment operations more effective and efficiently.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA22074
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
Grand Total
$200,000
$200,000
$200,000
$200,000
349
Capital Costs
Project Number:CIPWA22079
WATER LINE BETHANY HM 43RD TO 51ST
Design and construct new water line & associated appurtenances. Includes 6,100' water line, 81 valves, 38 service lines, 20-fire hydrants in Bethany Hm. Rd. 43rd to 300' west of 51st
under Grand Ave.
Description
Street segments identified in Arterial Reconstruction Program due to low critical Pavement Condition Index (PCI) for replacement. Replace water line and valves 9-12 months ahead of
construction start.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA22079
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$3,300,000
$600,000
$2,000,000
$700,000
$914,000
$324,000
$350,000
$240,000
$180,000
$30,000
$70,000
$80,000
$36,000
$6,000
$20,000
$10,000
$4,430,000
$960,000
$2,440,000
$1,030,000
350
Capital Costs
Project Number:CIPWA23008
WATER METER DATA COLLECTION SYSTEM
Evaluate Advance Metering Infrastructure (AMI) technologies. Manage the selection and implementation of the new water meter data collection infrastructure.
Description
New water meter data collection technology can now provide real-time collection and billing results to manage treatment operations effectively and efficiently and provide enhance
customer experience.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA23008
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
Grand Total
$770,000
$770,000
$770,000
$770,000
351
Capital Costs
Project Number:CIPWA23009
ROOF REPLACEMENT – WATER
Replace roofs on water facilities per Facilities assessment schedule dated 11/22/2021.
Description
Roof rehabilitation and replacement is needed to prevent damage to building infrastructure and contents.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA23009
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
6020-Water
PUBLIC ART
6020-Water
Grand Total
$470,000
$30,000
$100,000
$160,000
$180,000
$4,700
$300
$1,000
$1,600
$1,800
$474,700
$30,300
$101,000
$161,600
$181,800
352
Capital Costs
Project Number:CIPWA23011
WATER DEVELOPMENT INFRASTRUCTURE
Infrastructure Improvement Plan (IIP) includes projects for water line extension and oversizing in the city to the east of 115th Avenue and acquisition of water supply rights.
Description
Provide funding for oversizing and extension of water line. Funding included in 2019 Infrastructure Improvement Plan (IIP).
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA23011
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
6065-2014-DIF Water
DESIGN
6065-2014-DIF Water
INTRNL CHG
6065-2014-DIF Water
Grand Total
$995,000
$495,000
$0
$0
$0
$0
$500,000
$1,790,000
$220,000
$150,000
$150,000
$150,000
$650,000
$470,000
$65,000
$35,000
$0
$0
$0
$0
$30,000
$2,850,000
$750,000
$150,000
$150,000
$150,000
$650,000
$1,000,000
353
Capital Costs
Project Number:CIPWA60015
ASSET MANGEMENT PROGRAM
Evaluate and replace asset management system enterprise application for additional functionalities and efficiencies.
Description
Establishing an asset management system and replacing work order software will provide governance of how we maintain and replace assets for sustainability and provide real time data
for prioritizing CIP Improvements.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA60015
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
Grand Total
$370,000
$370,000
$370,000
$370,000
354
Capital Costs
Project Number:CIPWA60017
WATER & WASTEWATER SYSTEMS MODELING
Update the Integrated Master Plan to include the plans for water, sewer and stormwater systems. Perform ad hoc Water & Wastewater Systems modeling.
Description
This project provides needed planning and modeling to ensure necessary infrastructure is available, and water resources are available to meet anticipated demands to support future
development.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA60017
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
NONCAPITAL
6020-Water
Grand Total
$270,000
$0
$0
$0
$0
$270,000
$750,000
$150,000
$150,000
$150,000
$150,000
$150,000
$1,020,000
$150,000
$150,000
$150,000
$150,000
$420,000
355
Capital Costs
Project Number:CIPWA60018
LABORATORY EQUIPMENT REPLACEMENT
Replace major water quality laboratory test equipment as each reaches the end of service-life.
Description
Critical laboratory test equipment is at the end of useful life. Maintenance is becoming costly versus replacement or using outside laboratory services. Water quality testing is mandatory
to the treatment of water.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA60018
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
EQUIPMENT
6020-Water
Grand Total
$280,000
$0
$280,000
$280,000
$100,000
$180,000
$560,000
$100,000
$460,000
356
Capital Costs
Project Number:CIPWA60019
VEHICLE REPLACEMENT
Replacement of vehicles, heavy trucks, and excavation equipment. Replacement is based on service life, usage, condition, and cost to maintain.
Description
Mobility is critical to effectively and efficiently perform work required. The fleet is comprised of over 165 units for a cost to replace of more than $10 million. Units range in value from
$50,000 to $500,000 with service life of 10 to 20 years.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA60019
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
VEHICLE
6020-Water
Grand Total
$780,000
$0
$0
$0
$0
$0
$780,000
$8,500,000
$4,000,000
$1,000,000
$1,000,000
$1,000,000
$1,250,000
$250,000
$9,280,000
$4,000,000
$1,000,000
$1,000,000
$1,000,000
$1,250,000
$1,030,000
357
Capital Costs
Project Number:CIPWA61001
LARGE WATER VALVE REPLACEMENT PRGM
Replace 6" to 18" water main valves, related water lines and fire hydrants to maintain the operational reliability of the City’s water distribution and fire suppression systems. Depending
on size and condition, 150 to 200 valves are replaced annually.
Description
Age of main valves vary, with many of them over 25 years old. Replacement is required along with any attached fire hydrants and service lines to reduce the risk of equipment failure.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA61001
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
CONSTRUCT
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$300,000
$0
$0
$0
$0
$0
$300,000
$6,850,000
$3,050,000
$760,000
$760,000
$760,000
$760,000
$760,000
$350,000
$200,000
$30,000
$30,000
$30,000
$30,000
$30,000
$70,000
$30,000
$8,000
$8,000
$8,000
$8,000
$8,000
$7,570,000
$3,280,000
$798,000
$798,000
$798,000
$798,000
$1,098,000
358
Capital Costs
Project Number:CIPWA61013
WATER LINE REHABILITATION PROGRAM
Design and construct waterline replacement. Work is performed in phases based on condition assessments. As segments are scheduled, budget will be separated into single project from
this placeholder.
Description
The average age of the water distribution system is over 35 years old. Rehabilitation or replacement is performed based on evaluation of the condition of the line segment to reduce risk of
failure.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA61013
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$210,000
$0
$0
$0
$0
$0
$210,000
$18,160,000
$9,160,000
$2,300,000
$2,300,000
$2,200,000
$2,200,000
$0
$4,770,000
$3,000,000
$400,000
$300,000
$300,000
$300,000
$470,000
$738,000
$400,000
$80,000
$80,000
$76,000
$76,000
$26,000
$170,000
$90,000
$20,000
$20,000
$20,000
$20,000
$0
$24,048,000
$12,650,000
$2,800,000
$2,700,000
$2,596,000
$2,596,000
$706,000
359
Capital Costs
Project Number:CIPWA61023
WATER SYSTEM SECURITY
Replace video, communication, and perimeter equipment to enhance security of city's water supply, treatment plants and distribution systems.
Description
Replace cameras and equipment at Water Services facilities to further enhance security of City's water supply, treatment plants and distribution systems. Required to ensure the city
complies with the federal homeland security requirements.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA61023
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
EQUIPMENT
6020-Water
Grand Total
$50,000
$0
$0
$0
$0
$0
$50,000
$1,100,000
$350,000
$150,000
$150,000
$150,000
$150,000
$150,000
$1,150,000
$350,000
$150,000
$150,000
$150,000
$150,000
$200,000
360
Capital Costs
Project Number:CIPWA61024
CHOLLA WTP - 2014 IMPROVEMENTS
Study, design, and construct improvements to storage reservoirs, chemical feed system, site lighting, electrical feed system, SCADA controls, booster stations and admin building
improvements.
Description
Cholla is a critical water treatment plant. This plant provides 4 billion gallons of water annually to the central portion of Glendale. Rehabilitation reduces risk of equipment failure, loss of
service to citizens, and implements new efficiencies.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA61024
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
Grand Total
$2,000,000
$2,000,000
$2,000,000
$2,000,000
361
Capital Costs
Project Number:CIPWA61043
PYRAMID PEAK - 2017 IMPROVEMENTS
Study, design, and construct process improvements to the water supply system, wash water system, chemical feed system, electrical system, and HVAC systems. City of Peoria shares in
23% of the costs.
Description
Pyramid is a critical water treatment plant. The plant provides 13 billion gallons of water annually to the northern portion of Glendale. Rehabilitation reduces risk of equipment failure,
loss of service to citizens, and implements new efficiencies.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA61043
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
Grand Total
$2,700,000
$2,700,000
$2,700,000
$2,700,000
362
Capital Costs
Project Number:CIPWA61045
THUNDERBIRD RESERVOIR
Design and construct improvements to improve water quality and water delivery during peak demand and construct roof replacement.
Description
The 12 million gallon reservoir was constructed in 1985 and is essential to meet peak hourly water demand within the northern and central portion of Glendale.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA61045
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$2,350,000
$750,000
$1,600,000
$0
$990,000
$250,000
$210,000
$530,000
$125,000
$40,000
$65,000
$20,000
$35,000
$10,000
$25,000
$0
$3,500,000
$1,050,000
$1,900,000
$550,000
363
Capital Costs
Project Number:CIPWA61047
METER VAULT REPLACEMENT PROGRAM
Program to replace 204 large in-ground meter vaults. Work will be contracted in phases. Have completed 142 vaults. Cost varies with each vault upgrade.
Description
The program includes evaluation of each vault as to repair or replace to meet safety standards for confined space entry.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA61047
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$570,000
$0
$0
$0
$0
$570,000
$2,300,000
$400,000
$400,000
$600,000
$900,000
$0
$400,000
$100,000
$100,000
$100,000
$0
$100,000
$94,000
$12,000
$12,000
$30,000
$10,000
$30,000
$20,000
$3,000
$3,000
$6,000
$2,000
$6,000
$3,384,000
$515,000
$515,000
$736,000
$912,000
$706,000
364
Capital Costs
Project Number:CIPWA61048
GROUNDWATER WELL REHAB PROGRAM
Assess operating components and water quality at sixteen groundwater wells. Rehab and replace well and components per assessment.
Description
Wells need rehabilitation every 5-10 years to maintain production and water quality levels and replacement at end of service-life. Rehabilitation reduces risk of equipment failure, loss of
service, and decrease in water quality.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA61048
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$1,300,000
$0
$0
$0
$0
$0
$1,300,000
$7,550,000
$4,500,000
$450,000
$450,000
$450,000
$900,000
$800,000
$1,336,000
$310,000
$31,000
$31,000
$31,000
$321,000
$612,000
$285,000
$150,000
$15,000
$15,000
$15,000
$40,000
$50,000
$69,000
$40,000
$4,000
$4,000
$4,000
$9,000
$8,000
$10,540,000
$5,000,000
$500,000
$500,000
$500,000
$1,270,000
$2,770,000
365
Capital Costs
Project Number:CIPWA61049
DISTRIBUTION SYSTEM IMPROV ZONE 2&3
Make operating improvements between Zone 2 and Zone 3 water distribution system to increase service resiliency. Includes improvements to Hillcrest Ranch booster station (HRBS).
Description
This booster station was constructed in 1992 and is being upgraded to provide emergency water supply to northern portion of Glendale if there is an event of reduced production.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA61049
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
CONSTRUCT
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$210,000
$0
$210,000
$2,200,000
$1,800,000
$400,000
$90,000
$40,000
$50,000
$20,000
$10,000
$10,000
$2,520,000
$1,850,000
$670,000
366
Capital Costs
Project Number:CIPWA61051
ACCRUE LONG-TERM WATER CREDITS
Using the Groundwater Saving Facilities, purchase Central Arizona Project water to store and accrue long-term water storage credits for use during supply shortages.
Description
Accrued long-term water storage credits (LTWC) can be recovered during a time of drought. LTWC adds to city’s water portfolio needed for the ADWR 100-year Assured Water Supply
designation. This program adds resiliency to the city water supply.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA61051
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
NONCAPITAL
6020-Water
Grand Total
$100,000
$0
$100,000
$200,000
$100,000
$100,000
$300,000
$100,000
$200,000
367
Capital Costs
Project Number:CIPWA61054
DISTRIBUTION SYSTEM IMPROV PROGRAM
Design and construct water distribution system improvements city-wide. Includes PRVs, water instrumentation, flow meters, sub-zone splitting.
Description
Pressure reducing valves (PRV) and process control systems have reached the end of useful life. It is very important to ensure the PRVs are functional to move water between different
pressure zones to meet water demand and manage water pressure.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA61054
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$600,000
$0
$0
$0
$0
$600,000
$1,900,000
$380,000
$380,000
$380,000
$380,000
$380,000
$500,000
$100,000
$100,000
$100,000
$100,000
$100,000
$90,000
$18,000
$18,000
$18,000
$18,000
$18,000
$10,000
$2,000
$2,000
$2,000
$2,000
$2,000
$3,100,000
$500,000
$500,000
$500,000
$500,000
$1,100,000
368
Capital Costs
Project Number:CIPWA61055
OASIS WTP - 2017 IMPROVEMENTS
Evaluate, design, and construct improvements lagoons, on-site laboratory, and other processes.
Description
Oasis WTP was built in 2007 and expanded in 2012. Oasis provides 1.7 billion gallons of water to the southern and western portions of Glendale. After a condition assessment, several
systems are in need of rehabilitation.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA61055
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
Grand Total
$80,000
$80,000
$80,000
$80,000
369
Capital Costs
Project Number:CIPWA61058
PYRAMID PEAK WTP EXPANSION
Design and construct of 15 MGD expansion to increase capacity f plant for city of Peoria. City of Peoria to fund 23% of resiliency improvements and 100% of expansion.
Description
This project was requested and funded by the City of Peoria to meet Peoria's projected water demand in accordance with the Intergovernmental Agreement (IGA) between the Cities of
Glendale and Peoria.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA61058
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
Grand Total
$1,000,000
$1,000,000
$1,000,000
$1,000,000
370
Capital Costs
Project Number:CIPWA61061
WATER CAPITAL EQUIPMENT REPLACEMENT
Replacement of capital equipment at water facilities. Includes Programmable Logic Controllers (PLC), Variable Frequency Drives (VFD), miscellaneous pumps and motors.
Description
As equipment at the water treatment plants reaches the end of service-life, it is replaced. It is critical to ensure City’s water treatment facilities are in good operational condition to meet
water demands and regulatory requirements.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA61061
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
EQUIPMENT
6020-Water
Grand Total
$470,000
$0
$0
$0
$0
$0
$470,000
$5,000,000
$2,500,000
$500,000
$500,000
$500,000
$500,000
$500,000
$5,470,000
$2,500,000
$500,000
$500,000
$500,000
$500,000
$970,000
371
Capital Costs
Project Number:CIPWA61062
TRANSMISSION LINE & VALVE ASSESSMNT
Assess condition of 48" and larger water transmission line and valves for future rehabilitation. The first assessment is for the 67th Ave line from the Pyramid Peak WTP.
Description
The 67th Ave transmission main was installed in 1987. This line conveys water from Pyramid Peak WTP to Glendale water customers in the northern portions of the City and the City of
Peoria Turnout and needs the condition to be assessed.
Justification
FY 2023-2032 Capital Improvement Program
Water
Project Number
CIPWA61062
Package Number
FY23-32CIP
Project Type
Water
Category
Funding Source
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028-2032
Grand Total
CARRYOVER
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
Grand Total
$320,000
$0
$0
$0
$0
$320,000
$2,550,000
$510,000
$510,000
$510,000
$760,000
$260,000
$100,000
$20,000
$20,000
$20,000
$20,000
$20,000
$2,970,000
$530,000
$530,000
$530,000
$780,000
$600,000
372